INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(35165, 9267, 10, 23.000, 'D', 2, NULL, 'invoice #7152'),
(35166, 9267, 119, 20.000, 'C', 2, NULL, 'invoice #7152'),
(35167, 9267, 219, 3.000, 'C', 2, NULL, 'invoice #7152'),
(35168, 9268, 10, 11.500, 'D', 2, NULL, 'invoice #7153'),
(35169, 9268, 119, 10.000, 'C', 2, NULL, 'invoice #7153'),
(35170, 9268, 219, 1.500, 'C', 2, NULL, 'invoice #7153'),
(35171, 9269, 10, 11.500, 'D', 2, NULL, 'invoice #7154'),
(35172, 9269, 119, 10.000, 'C', 2, NULL, 'invoice #7154'),
(35173, 9269, 219, 1.500, 'C', 2, NULL, 'invoice #7154'),
(35174, 9270, 10, 115.000, 'D', 2, NULL, 'invoice #7155'),
(35175, 9270, 119, 100.000, 'C', 2, NULL, 'invoice #7155'),
(35176, 9270, 219, 15.000, 'C', 2, NULL, 'invoice #7155'),
(35177, 9271, 10, 115.000, 'D', 2, NULL, 'invoice #7156'),
(35178, 9271, 119, 100.000, 'C', 2, NULL, 'invoice #7156'),
(35179, 9271, 219, 15.000, 'C', 2, NULL, 'invoice #7156'),
(35180, 9272, 10, 23.000, 'D', 2, NULL, 'invoice #7157'),
(35181, 9272, 119, 20.000, 'C', 2, NULL, 'invoice #7157'),
(35182, 9272, 219, 3.000, 'C', 2, NULL, 'invoice #7157'),
(35183, 9273, 10, 207.000, 'D', 2, NULL, 'invoice #7158'),
(35184, 9273, 119, 180.000, 'C', 2, NULL, 'invoice #7158'),
(35185, 9273, 219, 27.000, 'C', 2, NULL, 'invoice #7158'),
(35186, 9274, 10, 115.000, 'D', 2, NULL, 'invoice #7159'),
(35187, 9274, 119, 100.000, 'C', 2, NULL, 'invoice #7159'),
(35188, 9274, 219, 15.000, 'C', 2, NULL, 'invoice #7159'),
(35189, 9275, 10, 23.000, 'D', 2, NULL, 'invoice #7160'),
(35190, 9275, 119, 20.000, 'C', 2, NULL, 'invoice #7160'),
(35191, 9275, 219, 3.000, 'C', 2, NULL, 'invoice #7160'),
(35192, 9276, 10, 23.000, 'D', 2, NULL, 'invoice #7161'),
(35193, 9276, 119, 20.000, 'C', 2, NULL, 'invoice #7161'),
(35194, 9276, 219, 3.000, 'C', 2, NULL, 'invoice #7161'),
(35195, 9277, 10, 46.000, 'D', 2, NULL, 'invoice #7162'),
(35196, 9277, 119, 40.000, 'C', 2, NULL, 'invoice #7162'),
(35197, 9277, 219, 6.000, 'C', 2, NULL, 'invoice #7162'),
(35198, 9278, 10, 23.000, 'D', 2, NULL, 'invoice #7163'),
(35199, 9278, 119, 20.000, 'C', 2, NULL, 'invoice #7163'),
(35200, 9278, 219, 3.000, 'C', 2, NULL, 'invoice #7163'),
(35201, 9279, 10, 230.000, 'D', 2, NULL, 'invoice #7164'),
(35202, 9279, 119, 200.000, 'C', 2, NULL, 'invoice #7164'),
(35203, 9279, 219, 30.000, 'C', 2, NULL, 'invoice #7164'),
(35204, 9280, 10, 6900.000, 'D', 2, NULL, 'invoice #7165'),
(35205, 9280, 119, 6000.000, 'C', 2, NULL, 'invoice #7165'),
(35206, 9280, 219, 900.000, 'C', 2, NULL, 'invoice #7165'),
(35207, 9281, 10, 0.000, 'D', 2, NULL, 'charge #330'),
(35208, 9281, 119, 0.000, 'C', 2, NULL, 'charge #330'),
(35209, 9282, 10, 138.000, 'D', 1, NULL, 'invoice #7131'),
(35210, 9282, 119, 120.000, 'C', 1, NULL, 'invoice #7131'),
(35211, 9282, 219, 18.000, 'C', 1, NULL, 'invoice #7131'),
(35212, 9283, 10, 138.000, 'D', 1, NULL, 'invoice #7132'),
(35213, 9283, 119, 120.000, 'C', 1, NULL, 'invoice #7132'),
(35214, 9283, 219, 18.000, 'C', 1, NULL, 'invoice #7132'),
(35215, 9284, 10, 4600.000, 'D', 2, NULL, 'invoice #7115'),
(35216, 9284, 119, 4000.000, 'C', 2, NULL, 'invoice #7115'),
(35217, 9284, 219, 600.000, 'C', 2, NULL, 'invoice #7115'),
(35218, 9285, 10, 1725.000, 'D', 2, NULL, 'invoice #7116'),
(35219, 9285, 119, 1500.000, 'C', 2, NULL, 'invoice #7116'),
(35220, 9285, 219, 225.000, 'C', 2, NULL, 'invoice #7116'),
(35221, 9286, 10, 138.000, 'D', 2, NULL, 'invoice #7117'),
(35222, 9286, 119, 120.000, 'C', 2, NULL, 'invoice #7117'),
(35223, 9286, 219, 18.000, 'C', 2, NULL, 'invoice #7117'),
(35224, 9287, 10, 115.000, 'D', 2, NULL, 'invoice #7118'),
(35225, 9287, 119, 100.000, 'C', 2, NULL, 'invoice #7118'),
(35226, 9287, 219, 15.000, 'C', 2, NULL, 'invoice #7118'),
(35227, 9288, 10, 51.750, 'D', 2, NULL, 'invoice #7119'),
(35228, 9288, 119, 45.000, 'C', 2, NULL, 'invoice #7119'),
(35229, 9288, 219, 6.750, 'C', 2, NULL, 'invoice #7119'),
(35230, 9289, 10, 23.000, 'D', 2, NULL, 'invoice #7120'),
(35231, 9289, 119, 20.000, 'C', 2, NULL, 'invoice #7120'),
(35232, 9289, 219, 3.000, 'C', 2, NULL, 'invoice #7120'),
(35233, 9290, 10, 11.500, 'D', 2, NULL, 'invoice #7121'),
(35234, 9290, 119, 10.000, 'C', 2, NULL, 'invoice #7121'),
(35235, 9290, 219, 1.500, 'C', 2, NULL, 'invoice #7121'),
(35236, 9291, 10, 23.000, 'D', 2, NULL, 'invoice #7122'),
(35237, 9291, 119, 20.000, 'C', 2, NULL, 'invoice #7122'),
(35238, 9291, 219, 3.000, 'C', 2, NULL, 'invoice #7122'),
(35239, 9292, 10, 23.000, 'D', 2, NULL, 'invoice #7123'),
(35240, 9292, 119, 20.000, 'C', 2, NULL, 'invoice #7123'),
(35241, 9292, 219, 3.000, 'C', 2, NULL, 'invoice #7123'),
(35242, 9293, 10, 143.750, 'D', 2, NULL, 'invoice #7124'),
(35243, 9293, 119, 125.000, 'C', 2, NULL, 'invoice #7124'),
(35244, 9293, 219, 18.750, 'C', 2, NULL, 'invoice #7124'),
(35245, 9294, 10, 11.500, 'D', 2, NULL, 'invoice #7125'),
(35246, 9294, 119, 10.000, 'C', 2, NULL, 'invoice #7125'),
(35247, 9294, 219, 1.500, 'C', 2, NULL, 'invoice #7125'),
(35248, 9295, 10, 195.500, 'D', 2, NULL, 'invoice #7126'),
(35249, 9295, 119, 170.000, 'C', 2, NULL, 'invoice #7126'),
(35250, 9295, 219, 25.500, 'C', 2, NULL, 'invoice #7126'),
(35251, 9296, 10, 11.500, 'D', 2, NULL, 'invoice #7127'),
(35252, 9296, 119, 10.000, 'C', 2, NULL, 'invoice #7127'),
(35253, 9296, 219, 1.500, 'C', 2, NULL, 'invoice #7127'),
(35254, 9297, 10, 34.500, 'D', 2, NULL, 'invoice #7128'),
(35255, 9297, 119, 30.000, 'C', 2, NULL, 'invoice #7128'),
(35256, 9297, 219, 4.500, 'C', 2, NULL, 'invoice #7128'),
(35259, 9299, 10, 23.000, 'D', 2, NULL, 'invoice #7129'),
(35260, 9299, 119, 20.000, 'C', 2, NULL, 'invoice #7129'),
(35261, 9299, 219, 3.000, 'C', 2, NULL, 'invoice #7129'),
(35262, 9300, 10, 23.000, 'D', 2, NULL, 'invoice #7130'),
(35263, 9300, 119, 20.000, 'C', 2, NULL, 'invoice #7130'),
(35264, 9300, 219, 3.000, 'C', 2, NULL, 'invoice #7130'),
(35267, 9302, 10, 115.000, 'D', 2, NULL, 'invoice #7089'),
(35268, 9302, 119, 100.000, 'C', 2, NULL, 'invoice #7089'),
(35269, 9302, 219, 15.000, 'C', 2, NULL, 'invoice #7089'),
(35270, 9303, 10, 23.000, 'D', 2, NULL, 'invoice #7090'),
(35271, 9303, 119, 20.000, 'C', 2, NULL, 'invoice #7090'),
(35272, 9303, 219, 3.000, 'C', 2, NULL, 'invoice #7090'),
(35273, 9304, 10, 23.000, 'D', 2, NULL, 'invoice #7091'),
(35274, 9304, 119, 20.000, 'C', 2, NULL, 'invoice #7091'),
(35275, 9304, 219, 3.000, 'C', 2, NULL, 'invoice #7091'),
(35276, 9305, 10, 23.000, 'D', 2, NULL, 'invoice #7092'),
(35277, 9305, 119, 20.000, 'C', 2, NULL, 'invoice #7092'),
(35278, 9305, 219, 3.000, 'C', 2, NULL, 'invoice #7092'),
(35279, 9306, 10, 115.000, 'D', 2, NULL, 'invoice #7093'),
(35280, 9306, 119, 100.000, 'C', 2, NULL, 'invoice #7093'),
(35281, 9306, 219, 15.000, 'C', 2, NULL, 'invoice #7093'),
(35282, 9307, 10, 115.000, 'D', 2, NULL, 'invoice #7094'),
(35283, 9307, 119, 100.000, 'C', 2, NULL, 'invoice #7094'),
(35284, 9307, 219, 15.000, 'C', 2, NULL, 'invoice #7094'),
(35285, 9308, 10, 23.000, 'D', 2, NULL, 'invoice #7095'),
(35286, 9308, 119, 20.000, 'C', 2, NULL, 'invoice #7095'),
(35287, 9308, 219, 3.000, 'C', 2, NULL, 'invoice #7095'),
(35288, 9309, 10, 184.000, 'D', 2, NULL, 'invoice #7096'),
(35289, 9309, 119, 160.000, 'C', 2, NULL, 'invoice #7096'),
(35290, 9309, 219, 24.000, 'C', 2, NULL, 'invoice #7096'),
(35291, 9310, 10, 184.000, 'D', 2, NULL, 'invoice #7097'),
(35292, 9310, 119, 160.000, 'C', 2, NULL, 'invoice #7097'),
(35293, 9310, 219, 24.000, 'C', 2, NULL, 'invoice #7097'),
(35294, 9311, 10, 46.000, 'D', 2, NULL, 'invoice #7098'),
(35295, 9311, 119, 40.000, 'C', 2, NULL, 'invoice #7098'),
(35296, 9311, 219, 6.000, 'C', 2, NULL, 'invoice #7098'),
(35297, 9312, 10, 46.000, 'D', 2, NULL, 'invoice #7099'),
(35298, 9312, 119, 40.000, 'C', 2, NULL, 'invoice #7099'),
(35299, 9312, 219, 6.000, 'C', 2, NULL, 'invoice #7099'),
(35300, 9313, 10, 218.500, 'D', 2, NULL, 'invoice #7100'),
(35301, 9313, 119, 190.000, 'C', 2, NULL, 'invoice #7100'),
(35302, 9313, 219, 28.500, 'C', 2, NULL, 'invoice #7100'),
(35303, 9314, 10, 115.000, 'D', 2, NULL, 'invoice #7101'),
(35304, 9314, 119, 100.000, 'C', 2, NULL, 'invoice #7101'),
(35305, 9314, 219, 15.000, 'C', 2, NULL, 'invoice #7101'),
(35306, 9315, 10, 138.000, 'D', 2, NULL, 'invoice #7102'),
(35307, 9315, 119, 120.000, 'C', 2, NULL, 'invoice #7102'),
(35308, 9315, 219, 18.000, 'C', 2, NULL, 'invoice #7102'),
(35309, 9316, 10, 138.000, 'D', 2, NULL, 'invoice #7103'),
(35310, 9316, 119, 120.000, 'C', 2, NULL, 'invoice #7103'),
(35311, 9316, 219, 18.000, 'C', 2, NULL, 'invoice #7103'),
(35312, 9317, 10, 23.000, 'D', 2, NULL, 'invoice #7104'),
(35313, 9317, 119, 20.000, 'C', 2, NULL, 'invoice #7104'),
(35314, 9317, 219, 3.000, 'C', 2, NULL, 'invoice #7104'),
(35315, 9318, 10, 138.000, 'D', 2, NULL, 'invoice #7105'),
(35316, 9318, 119, 120.000, 'C', 2, NULL, 'invoice #7105'),
(35317, 9318, 219, 18.000, 'C', 2, NULL, 'invoice #7105'),
(35318, 9319, 10, 115.000, 'D', 2, NULL, 'invoice #7106'),
(35319, 9319, 119, 100.000, 'C', 2, NULL, 'invoice #7106'),
(35320, 9319, 219, 15.000, 'C', 2, NULL, 'invoice #7106'),
(35321, 9320, 10, 23.000, 'D', 2, NULL, 'invoice #7107'),
(35322, 9320, 119, 20.000, 'C', 2, NULL, 'invoice #7107'),
(35323, 9320, 219, 3.000, 'C', 2, NULL, 'invoice #7107'),
(35324, 9321, 10, 138.000, 'D', 2, NULL, 'invoice #7108'),
(35325, 9321, 119, 120.000, 'C', 2, NULL, 'invoice #7108'),
(35326, 9321, 219, 18.000, 'C', 2, NULL, 'invoice #7108'),
(35327, 9322, 10, 46.000, 'D', 2, NULL, 'invoice #7109'),
(35328, 9322, 119, 40.000, 'C', 2, NULL, 'invoice #7109'),
(35329, 9322, 219, 6.000, 'C', 2, NULL, 'invoice #7109'),
(35330, 9323, 10, 46.000, 'D', 2, NULL, 'invoice #7110'),
(35331, 9323, 119, 40.000, 'C', 2, NULL, 'invoice #7110'),
(35332, 9323, 219, 6.000, 'C', 2, NULL, 'invoice #7110'),
(35333, 9324, 10, 138.000, 'D', 2, NULL, 'invoice #7111'),
(35334, 9324, 119, 120.000, 'C', 2, NULL, 'invoice #7111'),
(35335, 9324, 219, 18.000, 'C', 2, NULL, 'invoice #7111'),
(35336, 9325, 10, 23.000, 'D', 2, NULL, 'invoice #7112'),
(35337, 9325, 119, 20.000, 'C', 2, NULL, 'invoice #7112'),
(35338, 9325, 219, 3.000, 'C', 2, NULL, 'invoice #7112'),
(35339, 9326, 10, 230.000, 'D', 2, NULL, 'invoice #7113'),
(35340, 9326, 119, 200.000, 'C', 2, NULL, 'invoice #7113'),
(35341, 9326, 219, 30.000, 'C', 2, NULL, 'invoice #7113'),
(35342, 9327, 10, 207.000, 'D', 2, NULL, 'invoice #7114'),
(35343, 9327, 119, 180.000, 'C', 2, NULL, 'invoice #7114'),
(35344, 9327, 219, 27.000, 'C', 2, NULL, 'invoice #7114'),
(35347, 9329, 10, 23.000, 'D', 2, NULL, 'invoice #7075'),
(35348, 9329, 119, 20.000, 'C', 2, NULL, 'invoice #7075'),
(35349, 9329, 219, 3.000, 'C', 2, NULL, 'invoice #7075'),
(35350, 9330, 10, 34.500, 'D', 2, NULL, 'invoice #7076'),
(35351, 9330, 119, 30.000, 'C', 2, NULL, 'invoice #7076'),
(35352, 9330, 219, 4.500, 'C', 2, NULL, 'invoice #7076'),
(35353, 9331, 10, 195.500, 'D', 2, NULL, 'invoice #7077'),
(35354, 9331, 119, 170.000, 'C', 2, NULL, 'invoice #7077'),
(35355, 9331, 219, 25.500, 'C', 2, NULL, 'invoice #7077'),
(35356, 9332, 10, 126.500, 'D', 2, NULL, 'invoice #7078'),
(35357, 9332, 119, 110.000, 'C', 2, NULL, 'invoice #7078'),
(35358, 9332, 219, 16.500, 'C', 2, NULL, 'invoice #7078'),
(35359, 9333, 10, 23.000, 'D', 2, NULL, 'invoice #7079'),
(35360, 9333, 119, 20.000, 'C', 2, NULL, 'invoice #7079'),
(35361, 9333, 219, 3.000, 'C', 2, NULL, 'invoice #7079'),
(35362, 9334, 10, 310.500, 'D', 2, NULL, 'invoice #7080'),
(35363, 9334, 119, 270.000, 'C', 2, NULL, 'invoice #7080'),
(35364, 9334, 219, 40.500, 'C', 2, NULL, 'invoice #7080'),
(35365, 9335, 10, 207.000, 'D', 2, NULL, 'invoice #7081'),
(35366, 9335, 119, 180.000, 'C', 2, NULL, 'invoice #7081'),
(35367, 9335, 219, 27.000, 'C', 2, NULL, 'invoice #7081'),
(35368, 9336, 10, 23.000, 'D', 2, NULL, 'invoice #7082'),
(35369, 9336, 119, 20.000, 'C', 2, NULL, 'invoice #7082'),
(35370, 9336, 219, 3.000, 'C', 2, NULL, 'invoice #7082'),
(35371, 9337, 10, 23.000, 'D', 2, NULL, 'invoice #7083'),
(35372, 9337, 119, 20.000, 'C', 2, NULL, 'invoice #7083'),
(35373, 9337, 219, 3.000, 'C', 2, NULL, 'invoice #7083'),
(35374, 9338, 10, 23.000, 'D', 2, NULL, 'invoice #7084'),
(35375, 9338, 119, 20.000, 'C', 2, NULL, 'invoice #7084'),
(35376, 9338, 219, 3.000, 'C', 2, NULL, 'invoice #7084'),
(35377, 9339, 10, 23.000, 'D', 2, NULL, 'invoice #7085'),
(35378, 9339, 119, 20.000, 'C', 2, NULL, 'invoice #7085'),
(35379, 9339, 219, 3.000, 'C', 2, NULL, 'invoice #7085'),
(35380, 9340, 10, 34.500, 'D', 2, NULL, 'invoice #7086'),
(35381, 9340, 119, 30.000, 'C', 2, NULL, 'invoice #7086'),
(35382, 9340, 219, 4.500, 'C', 2, NULL, 'invoice #7086'),
(35383, 9341, 10, 184.000, 'D', 2, NULL, 'invoice #7087'),
(35384, 9341, 119, 160.000, 'C', 2, NULL, 'invoice #7087'),
(35385, 9341, 219, 24.000, 'C', 2, NULL, 'invoice #7087'),
(35386, 9342, 10, 149.500, 'D', 2, NULL, 'invoice #7088'),
(35387, 9342, 119, 130.000, 'C', 2, NULL, 'invoice #7088'),
(35388, 9342, 219, 19.500, 'C', 2, NULL, 'invoice #7088'),
(35389, 9343, 10, 0.000, 'D', 2, NULL, 'invoice #7166'),
(35390, 9343, 119, 0.000, 'C', 2, NULL, 'invoice #7166'),
(35391, 9344, 10, 1725.000, 'D', 2, NULL, 'invoice #7059'),
(35392, 9344, 119, 1500.000, 'C', 2, NULL, 'invoice #7059'),
(35393, 9344, 219, 225.000, 'C', 2, NULL, 'invoice #7059'),
(35394, 9345, 10, 115.000, 'D', 2, NULL, 'invoice #7060'),
(35395, 9345, 119, 100.000, 'C', 2, NULL, 'invoice #7060'),
(35396, 9345, 219, 15.000, 'C', 2, NULL, 'invoice #7060'),
(35401, 9348, 10, 115.000, 'D', 2, NULL, 'invoice #7061'),
(35402, 9348, 119, 100.000, 'C', 2, NULL, 'invoice #7061'),
(35403, 9348, 219, 15.000, 'C', 2, NULL, 'invoice #7061'),
(35404, 9349, 10, 80.500, 'D', 2, NULL, 'invoice #7062'),
(35405, 9349, 119, 70.000, 'C', 2, NULL, 'invoice #7062'),
(35406, 9349, 219, 10.500, 'C', 2, NULL, 'invoice #7062'),
(35407, 9350, 10, 80.500, 'D', 2, NULL, 'invoice #7063'),
(35408, 9350, 119, 70.000, 'C', 2, NULL, 'invoice #7063'),
(35409, 9350, 219, 10.500, 'C', 2, NULL, 'invoice #7063'),
(35410, 9351, 10, 23.000, 'D', 2, NULL, 'invoice #7064'),
(35411, 9351, 119, 20.000, 'C', 2, NULL, 'invoice #7064'),
(35412, 9351, 219, 3.000, 'C', 2, NULL, 'invoice #7064'),
(35413, 9352, 10, 23.000, 'D', 2, NULL, 'invoice #7065'),
(35414, 9352, 119, 20.000, 'C', 2, NULL, 'invoice #7065'),
(35415, 9352, 219, 3.000, 'C', 2, NULL, 'invoice #7065'),
(35416, 9353, 10, 115.000, 'D', 2, NULL, 'invoice #7066'),
(35417, 9353, 119, 100.000, 'C', 2, NULL, 'invoice #7066'),
(35418, 9353, 219, 15.000, 'C', 2, NULL, 'invoice #7066'),
(35419, 9354, 10, 34.500, 'D', 2, NULL, 'invoice #7067'),
(35420, 9354, 119, 30.000, 'C', 2, NULL, 'invoice #7067'),
(35421, 9354, 219, 4.500, 'C', 2, NULL, 'invoice #7067'),
(35422, 9355, 10, 195.500, 'D', 2, NULL, 'invoice #7068'),
(35423, 9355, 119, 170.000, 'C', 2, NULL, 'invoice #7068'),
(35424, 9355, 219, 25.500, 'C', 2, NULL, 'invoice #7068'),
(35425, 9356, 10, 23.000, 'D', 2, NULL, 'invoice #7069'),
(35426, 9356, 119, 20.000, 'C', 2, NULL, 'invoice #7069'),
(35427, 9356, 219, 3.000, 'C', 2, NULL, 'invoice #7069'),
(35428, 9357, 10, 115.000, 'D', 2, NULL, 'invoice #7070'),
(35429, 9357, 119, 100.000, 'C', 2, NULL, 'invoice #7070'),
(35430, 9357, 219, 15.000, 'C', 2, NULL, 'invoice #7070'),
(35431, 9358, 10, 218.500, 'D', 2, NULL, 'invoice #7071'),
(35432, 9358, 119, 190.000, 'C', 2, NULL, 'invoice #7071'),
(35433, 9358, 219, 28.500, 'C', 2, NULL, 'invoice #7071'),
(35434, 9359, 10, 115.000, 'D', 2, NULL, 'invoice #7072'),
(35435, 9359, 119, 100.000, 'C', 2, NULL, 'invoice #7072'),
(35436, 9359, 219, 15.000, 'C', 2, NULL, 'invoice #7072'),
(35437, 9360, 10, 178.250, 'D', 2, NULL, 'invoice #7073'),
(35438, 9360, 119, 155.000, 'C', 2, NULL, 'invoice #7073'),
(35439, 9360, 219, 23.250, 'C', 2, NULL, 'invoice #7073'),
(35440, 9361, 10, 11.500, 'D', 2, NULL, 'invoice #7074'),
(35441, 9361, 119, 10.000, 'C', 2, NULL, 'invoice #7074'),
(35442, 9361, 219, 1.500, 'C', 2, NULL, 'invoice #7074'),
(35443, 9362, 10, 1725.000, 'D', 2, NULL, 'invoice #7039'),
(35444, 9362, 119, 1500.000, 'C', 2, NULL, 'invoice #7039'),
(35445, 9362, 219, 225.000, 'C', 2, NULL, 'invoice #7039'),
(35446, 9363, 10, 843.250, 'D', 2, NULL, 'invoice #7040'),
(35447, 9363, 119, 733.260, 'C', 2, NULL, 'invoice #7040'),
(35448, 9363, 219, 109.990, 'C', 2, NULL, 'invoice #7040'),
(35449, 9364, 10, 11.500, 'D', 2, NULL, 'invoice #7041'),
(35450, 9364, 119, 10.000, 'C', 2, NULL, 'invoice #7041'),
(35451, 9364, 219, 1.500, 'C', 2, NULL, 'invoice #7041'),
(35452, 9365, 10, 230.000, 'D', 2, NULL, 'invoice #7042'),
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(36049, 9567, 119, 229.980, 'C', 2, NULL, 'invoice #6826'),
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(36051, 9568, 10, 76.270, 'D', 2, NULL, 'invoice #6827'),
(36052, 9568, 119, 66.320, 'C', 2, NULL, 'invoice #6827'),
(36053, 9568, 219, 9.950, 'C', 2, NULL, 'invoice #6827'),
(36054, 9569, 10, 1851.340, 'D', 2, NULL, 'invoice #6828'),
(36055, 9569, 119, 1609.860, 'C', 2, NULL, 'invoice #6828'),
(36056, 9569, 219, 241.480, 'C', 2, NULL, 'invoice #6828'),
(36057, 9570, 10, 613.270, 'D', 2, NULL, 'invoice #6829'),
(36058, 9570, 119, 533.280, 'C', 2, NULL, 'invoice #6829'),
(36059, 9570, 219, 79.990, 'C', 2, NULL, 'invoice #6829'),
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(36061, 9571, 119, 2000.000, 'C', 2, NULL, 'invoice #6830'),
(36062, 9571, 219, 300.000, 'C', 2, NULL, 'invoice #6830'),
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(36064, 9572, 119, 2000.000, 'C', 2, NULL, 'invoice #6831'),
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(36067, 9573, 119, 2000.000, 'C', 2, NULL, 'invoice #6832'),
(36068, 9573, 219, 300.000, 'C', 2, NULL, 'invoice #6832'),
(36069, 9574, 10, 2300.000, 'D', 2, NULL, 'invoice #6833'),
(36070, 9574, 119, 2000.000, 'C', 2, NULL, 'invoice #6833');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(36248, 9633, 219, 239.980, 'C', 2, NULL, 'invoice #6793'),
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(36307, 9654, 10, 0.000, 'D', 2, NULL, 'charge #326'),
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(36447, 9724, 5, 2076.000, 'D', 2, NULL, 'payment #946'),
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(36450, 9725, 10, 1230.500, 'C', 2, NULL, 'payment #941'),
(36451, 9726, 5, 250.000, 'D', 2, NULL, 'payment #942'),
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(36453, 9727, 5, 4450.000, 'D', 2, NULL, 'payment #939'),
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(36455, 9728, 5, 85.000, 'D', 2, NULL, 'payment #940'),
(36456, 9728, 10, 85.000, 'C', 2, NULL, 'payment #940'),
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(36458, 9729, 10, 15000.000, 'C', 2, NULL, 'payment #937'),
(36459, 9730, 5, 4600.000, 'D', 2, NULL, 'payment #938'),
(36460, 9730, 10, 4600.000, 'C', 2, NULL, 'payment #938'),
(36461, 9731, 5, 2645.000, 'D', 2, NULL, 'payment #935'),
(36462, 9731, 10, 2645.000, 'C', 2, NULL, 'payment #935'),
(36463, 9732, 5, 28544.000, 'D', 2, NULL, 'payment #936'),
(36464, 9732, 10, 28544.000, 'C', 2, NULL, 'payment #936'),
(36465, 9733, 5, 2225.000, 'D', 2, NULL, 'payment #934'),
(36466, 9733, 10, 2225.000, 'C', 2, NULL, 'payment #934'),
(36467, 9734, 604, 517.500, 'D', 3, NULL, 'Mobile Bill for Contrator Dani no 554661991 paid on 08-12-2021'),
(36468, 9734, 5, 517.500, 'C', 3, NULL, '	Mobile Bill for Contrator Dani no 554661991 paid on 08-12-2021'),
(36469, 9735, 195, 521.300, 'D', 2, NULL, '	Mobile for Ricky Alfala Manager Charge 3146 paid on 08-12-2021'),
(36470, 9735, 196, 172.500, 'D', 1, NULL, '	Internet Bill for Milad Using Mr.Rafi paid on 08-12-2021'),
(36471, 9735, 365, 172.500, 'D', 3, NULL, 'Internet Bill for Mr.Nasir Majils paid on 08-12-2021'),
(36472, 9735, 102, 92.000, 'D', 3, NULL, 'Mobile Bill for Mousab Malath Al Kahid paid on 08-12-2021'),
(36473, 9735, 195, 98.710, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 08-12-2021'),
(36474, 9735, 232, 14.800, 'D', 3, NULL, '	Input tax'),
(36475, 9735, 5, 1071.810, 'C', 3, NULL, '	Mobile for Ricky Alfala Manager Charge 3146 paid on 08-12-2021 // Internet Bill for Milad Using Mr.Rafi paid on 08-12-2021 // Internet Bill for Mr.Nasir Majils paid on 08-12-2021 // Mobile Bill for Mousab Malath Al Kahid paid on 08-12-2021 // Mobile Bill for Zeyad Paid on 08-12-2021'),
(36476, 9736, 525, 11000.000, 'D', 3, NULL, 'Advnaces Cash for Mohd Rafi for His Pay Depened Exp paid on 08-12-2021'),
(36477, 9736, 5, 11000.000, 'C', 3, NULL, '	Advnaces Cash for Mohd Rafi for His Pay Depened Exp paid on 08-12-2021'),
(36478, 9737, 520, 16240.000, 'D', 3, NULL, 'Payment for Horse Feed Alfa Alfa qty 812*20 inv 0746 paid on 08-12-2021'),
(36479, 9737, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36480, 9737, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36481, 9737, 5, 16248.050, 'C', 3, NULL, 'Payment for Horse Feed Alfa Alfa qty 812*20 inv 0746 paid on 08-12-2021'),
(36482, 9738, 123, 1250.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic kruuse inemination catheter 70 cm stelie inv 54111 paid on 08-12-2021'),
(36483, 9738, 232, 187.500, 'D', 3, NULL, 'input tax'),
(36484, 9738, 458, 1437.500, 'C', 3, NULL, 'Purchase Medical Item for Clinic kruuse inemination catheter 70 cm stelie inv 54111 paid on 08-12-2021'),
(36485, 9738, 458, 1437.500, 'D', 3, NULL, 'Purchase Medical Item for Clinic kruuse inemination catheter 70 cm stelie inv 54111 paid on 08-12-2021'),
(36486, 9738, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36487, 9738, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36488, 9738, 5, 1445.550, 'C', 3, NULL, 'Purchase Medical Item for Clinic kruuse inemination catheter 70 cm stelie inv 54111 paid on 08-12-2021'),
(36489, 9739, 570, 4500.000, 'D', 3, NULL, 'Payment for Medcine exceed inv PRH-01545 PAID ON 08-12-2021'),
(36490, 9739, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36491, 9739, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36492, 9739, 5, 4508.050, 'C', 3, NULL, '	Payment for Medcine exceed inv PRH-01545 PAID ON 08-12-2021'),
(36493, 9740, 425, 1200.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan Ref No 0190/21 date 02/12/2021'),
(36494, 9740, 102, 1200.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan Ref No 0190/21 date 02/12/2021'),
(36495, 9740, 425, 1000.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan Ref No 0187/21 date 01/12/2021'),
(36496, 9740, 102, 1000.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan Ref No 0187/21 date 01/12/2021'),
(36497, 9740, 574, 2373.700, 'D', 3, NULL, 'Petty cash Liquidation for Sayed Mr.Nasir Majils Exp ref No 033 Nov'),
(36498, 9740, 425, 2373.700, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Mr.Nasir Majils Exp ref No 033 Nov'),
(36499, 9740, 365, 951.350, 'D', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Exp Ref No 030 Nov'),
(36500, 9740, 574, 822.500, 'D', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Exp Ref No 030 Nov'),
(36501, 9740, 425, 1773.850, 'C', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Exp Ref No 030 Nov'),
(36502, 9741, 179, 1398.000, 'D', 2, NULL, '	Purchase Office Stationery Inv 9221 date 01 Dec 2021'),
(36503, 9741, 232, 209.700, 'D', 3, NULL, '	Input tax'),
(36504, 9741, 473, 1607.700, 'C', 3, NULL, 'Purchase Office Stationery Inv 9221 date 01 Dec 2021'),
(36505, 9742, 156, 1500.000, 'D', 2, NULL, '	Salary for Rami M Abduljabbar paid 01-12-2021 Salary for Nov 2021'),
(36506, 9742, 5, 1500.000, 'C', 3, NULL, '	Salary for Rami M Abduljabbar paid 01-12-2021 Salary for Nov 2021'),
(36507, 9743, 604, 1500.000, 'D', 2, NULL, '	Salary for Yara Awad Alasmari HR assistant paid on 01-12-2021'),
(36508, 9743, 208, 7.000, 'D', 3, NULL, '	Bank Charged to Milad This Approved By Mousab'),
(36509, 9743, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36510, 9743, 5, 1508.050, 'C', 3, NULL, '	Salary for Yara Awad Alasmari HR assistant paid on 01-12-2021'),
(36511, 9744, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubey Nov 2021 paid on 01-12-2021'),
(36512, 9744, 102, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(36513, 9744, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36514, 9744, 5, 2785.050, 'C', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubey Nov 2021 paid on 01-12-2021'),
(36515, 9745, 123, 625.000, 'D', 2, NULL, '	Nitrogen qty 250*2.5 inv 22363 paid on 05-12-2021'),
(36516, 9745, 232, 93.750, 'D', 3, NULL, '	input tax'),
(36517, 9745, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 22363 paid on 05-12-2021'),
(36518, 9745, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 22363 paid on 05-12-2021'),
(36519, 9745, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(36520, 9745, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36521, 9745, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 22363 paid on 05-12-2021'),
(36524, 9746, 10, 0.000, 'D', 2, NULL, 'charge #344'),
(36525, 9746, 119, 0.000, 'C', 2, NULL, 'charge #344'),
(36534, 8889, 5, 0.000, 'D', 3, NULL, 'Amount Transferred to Old System to New System Nov 2021'),
(36535, 8889, 220, 0.000, 'D', 3, NULL, '	Amount Transferred to Old System to New System Nov 2021'),
(36536, 8889, 10, 0.000, 'C', 3, NULL, 'Amount Transferred to Old System to New System Nov 2021'),
(36537, 8889, 119, 0.000, 'C', 3, NULL, '	Amount Transferred to Old System to New System Nov 2021'),
(36538, 8889, 119, 0.000, 'C', 2, NULL, '	Amount Transferred to Old System to New System Nov 2021'),
(36539, 8889, 219, 0.000, 'C', 3, NULL, 'Amount Transferred to Old System to New System Nov 2021'),
(36540, 8407, 10, -5439.500, 'D', 2, NULL, 'charge #311'),
(36541, 8407, 119, -4730.000, 'C', 2, NULL, 'charge #311'),
(36542, 8407, 219, -709.500, 'C', 2, NULL, 'charge #311'),
(36543, 8409, 10, 80.500, 'D', 2, NULL, 'charge #312'),
(36544, 8409, 119, 70.000, 'C', 2, NULL, 'charge #312'),
(36545, 8409, 219, 10.500, 'C', 2, NULL, 'charge #312'),
(36546, 8448, 10, 9200.000, 'D', 2, NULL, 'charge #310'),
(36547, 8448, 119, 8000.000, 'C', 2, NULL, 'charge #310'),
(36548, 8448, 219, 1200.000, 'C', 2, NULL, 'charge #310'),
(36549, 8466, 10, 80.500, 'D', 2, NULL, 'charge #307'),
(36550, 8466, 119, 70.000, 'C', 2, NULL, 'charge #307'),
(36551, 8466, 219, 10.500, 'C', 2, NULL, 'charge #307'),
(36552, 8467, 10, 1150.000, 'D', 2, NULL, 'charge #308'),
(36553, 8467, 119, 1000.000, 'C', 2, NULL, 'charge #308'),
(36554, 8467, 219, 150.000, 'C', 2, NULL, 'charge #308'),
(36555, 8477, 10, -289.340, 'D', 2, NULL, 'charge #309'),
(36556, 8477, 119, -251.600, 'C', 2, NULL, 'charge #309'),
(36557, 8477, 219, -37.740, 'C', 2, NULL, 'charge #309'),
(36558, 8494, 10, 1725.000, 'D', 2, NULL, 'charge #305'),
(36559, 8494, 119, 1500.000, 'C', 2, NULL, 'charge #305'),
(36560, 8494, 219, 225.000, 'C', 2, NULL, 'charge #305'),
(36561, 8495, 10, 1725.000, 'D', 2, NULL, 'charge #306'),
(36562, 8495, 119, 1500.000, 'C', 2, NULL, 'charge #306'),
(36563, 8495, 219, 225.000, 'C', 2, NULL, 'charge #306'),
(36564, 8528, 10, 1725.000, 'D', 2, NULL, 'charge #304'),
(36565, 8528, 119, 1500.000, 'C', 2, NULL, 'charge #304'),
(36566, 8528, 219, 225.000, 'C', 2, NULL, 'charge #304'),
(36567, 8555, 10, -10716.000, 'D', 1, NULL, 'charge #302'),
(36568, 8555, 119, -9318.260, 'C', 1, NULL, 'charge #302'),
(36569, 8555, 219, -1397.740, 'C', 1, NULL, 'charge #302'),
(36570, 8556, 10, -1380.000, 'D', 1, NULL, 'charge #303'),
(36571, 8556, 119, -1200.000, 'C', 1, NULL, 'charge #303'),
(36572, 8556, 219, -180.000, 'C', 1, NULL, 'charge #303'),
(36573, 8615, 10, 17250.000, 'D', 2, NULL, 'charge #301'),
(36574, 8615, 119, 15000.000, 'C', 2, NULL, 'charge #301'),
(36575, 8615, 219, 2250.000, 'C', 2, NULL, 'charge #301'),
(36576, 8651, 10, 18400.000, 'D', 2, NULL, 'charge #299'),
(36577, 8651, 119, 16000.000, 'C', 2, NULL, 'charge #299'),
(36578, 8651, 219, 2400.000, 'C', 2, NULL, 'charge #299'),
(36579, 8652, 10, 80.500, 'D', 2, NULL, 'charge #300'),
(36580, 8652, 119, 70.000, 'C', 2, NULL, 'charge #300'),
(36581, 8652, 219, 10.500, 'C', 2, NULL, 'charge #300'),
(36582, 8676, 10, 4025.000, 'D', 2, NULL, 'charge #298'),
(36583, 8676, 119, 3500.000, 'C', 2, NULL, 'charge #298'),
(36584, 8676, 219, 525.000, 'C', 2, NULL, 'charge #298'),
(36585, 8701, 10, -287.500, 'D', 2, NULL, 'charge #297'),
(36586, 8701, 119, -250.000, 'C', 2, NULL, 'charge #297'),
(36587, 8701, 219, -37.500, 'C', 2, NULL, 'charge #297'),
(36588, 8724, 10, 17250.000, 'D', 2, NULL, 'charge #296'),
(36589, 8724, 119, 15000.000, 'C', 2, NULL, 'charge #296'),
(36590, 8724, 219, 2250.000, 'C', 2, NULL, 'charge #296'),
(36591, 8736, 10, -1725.000, 'D', 2, NULL, 'charge #294'),
(36592, 8736, 119, -1500.000, 'C', 2, NULL, 'charge #294'),
(36593, 8736, 219, -225.000, 'C', 2, NULL, 'charge #294'),
(36594, 8741, 10, 5750.000, 'D', 2, NULL, 'charge #295'),
(36595, 8741, 119, 5000.000, 'C', 2, NULL, 'charge #295'),
(36596, 8741, 219, 750.000, 'C', 2, NULL, 'charge #295'),
(36597, 8770, 10, -2300.000, 'D', 2, NULL, 'charge #291'),
(36598, 8770, 119, -2000.000, 'C', 2, NULL, 'charge #291'),
(36599, 8770, 219, -300.000, 'C', 2, NULL, 'charge #291'),
(36600, 8772, 10, -575.000, 'D', 2, NULL, 'charge #292'),
(36601, 8772, 119, -500.000, 'C', 2, NULL, 'charge #292'),
(36602, 8772, 219, -75.000, 'C', 2, NULL, 'charge #292'),
(36603, 8776, 10, 3599.990, 'D', 2, NULL, 'charge #293'),
(36604, 8776, 119, 3130.430, 'C', 2, NULL, 'charge #293'),
(36605, 8776, 219, 469.560, 'C', 2, NULL, 'charge #293'),
(36606, 8780, 10, -2200.000, 'D', 2, NULL, 'charge #290'),
(36607, 8780, 119, -1913.040, 'C', 2, NULL, 'charge #290'),
(36608, 8780, 219, -286.960, 'C', 2, NULL, 'charge #290'),
(36609, 8791, 10, -4025.000, 'D', 2, NULL, 'charge #289'),
(36610, 8791, 119, -3500.000, 'C', 2, NULL, 'charge #289'),
(36611, 8791, 219, -525.000, 'C', 2, NULL, 'charge #289'),
(36612, 8793, 10, -5750.000, 'D', 2, NULL, 'charge #288'),
(36613, 8793, 119, -5000.000, 'C', 2, NULL, 'charge #288'),
(36614, 8793, 219, -750.000, 'C', 2, NULL, 'charge #288'),
(36615, 8917, 10, 4025.000, 'D', 2, NULL, 'charge #341'),
(36616, 8917, 119, 3500.000, 'C', 2, NULL, 'charge #341'),
(36617, 8917, 219, 525.000, 'C', 2, NULL, 'charge #341'),
(36618, 8918, 10, 2300.000, 'D', 2, NULL, 'charge #342'),
(36619, 8918, 119, 2000.000, 'C', 2, NULL, 'charge #342'),
(36620, 8918, 219, 300.000, 'C', 2, NULL, 'charge #342'),
(36621, 8919, 10, 2300.000, 'D', 2, NULL, 'charge #343'),
(36622, 8919, 119, 2000.000, 'C', 2, NULL, 'charge #343'),
(36623, 8919, 219, 300.000, 'C', 2, NULL, 'charge #343'),
(36624, 8998, 10, 14375.000, 'D', 1, NULL, 'charge #340'),
(36625, 8998, 119, 12500.000, 'C', 1, NULL, 'charge #340'),
(36626, 8998, 219, 1875.000, 'C', 1, NULL, 'charge #340'),
(36627, 9000, 10, 345.000, 'D', 2, NULL, 'charge #337'),
(36628, 9000, 119, 300.000, 'C', 2, NULL, 'charge #337'),
(36629, 9000, 219, 45.000, 'C', 2, NULL, 'charge #337'),
(36630, 9001, 10, 2300.000, 'D', 2, NULL, 'charge #338'),
(36631, 9001, 119, 2000.000, 'C', 2, NULL, 'charge #338'),
(36632, 9001, 219, 300.000, 'C', 2, NULL, 'charge #338'),
(36633, 9002, 10, 13800.000, 'D', 2, NULL, 'charge #339'),
(36634, 9002, 119, 12000.000, 'C', 2, NULL, 'charge #339'),
(36635, 9002, 219, 1800.000, 'C', 2, NULL, 'charge #339'),
(36636, 9062, 10, 10350.000, 'D', 2, NULL, 'charge #336'),
(36637, 9062, 119, 9000.000, 'C', 2, NULL, 'charge #336'),
(36638, 9062, 219, 1350.000, 'C', 2, NULL, 'charge #336'),
(36639, 9747, 10, -17209.520, 'D', 2, NULL, 'charge #348'),
(36640, 9747, 119, -14964.800, 'C', 2, NULL, 'charge #348'),
(36641, 9747, 219, -2244.720, 'C', 2, NULL, 'charge #348'),
(36642, 9123, 10, -6026.000, 'D', 2, NULL, 'charge #334'),
(36643, 9123, 119, -5240.000, 'C', 2, NULL, 'charge #334'),
(36644, 9123, 219, -786.000, 'C', 2, NULL, 'charge #334'),
(36645, 9163, 10, -1840.000, 'D', 2, NULL, 'charge #335'),
(36646, 9163, 119, -1600.000, 'C', 2, NULL, 'charge #335'),
(36647, 9163, 219, -240.000, 'C', 2, NULL, 'charge #335'),
(36648, 9193, 10, 115.000, 'D', 2, NULL, 'charge #333'),
(36649, 9193, 119, 100.000, 'C', 2, NULL, 'charge #333'),
(36650, 9193, 219, 15.000, 'C', 2, NULL, 'charge #333'),
(36651, 9748, 10, -19550.000, 'D', 2, NULL, 'charge #347'),
(36652, 9748, 119, -17000.000, 'C', 2, NULL, 'charge #347'),
(36653, 9748, 219, -2550.000, 'C', 2, NULL, 'charge #347'),
(36654, 9217, 10, 76.660, 'D', 2, NULL, 'charge #331'),
(36655, 9217, 119, 66.660, 'C', 2, NULL, 'charge #331'),
(36656, 9217, 219, 10.000, 'C', 2, NULL, 'charge #331'),
(36657, 9237, 10, 5750.000, 'D', 2, NULL, 'charge #332'),
(36658, 9237, 119, 5000.000, 'C', 2, NULL, 'charge #332'),
(36659, 9237, 219, 750.000, 'C', 2, NULL, 'charge #332'),
(36660, 9258, 10, -1725.000, 'D', 2, NULL, 'charge #329'),
(36661, 9258, 119, -1500.000, 'C', 2, NULL, 'charge #329'),
(36662, 9258, 219, -225.000, 'C', 2, NULL, 'charge #329'),
(36663, 9298, 10, 690.000, 'D', 2, NULL, 'charge #328'),
(36664, 9298, 119, 600.000, 'C', 2, NULL, 'charge #328'),
(36665, 9298, 219, 90.000, 'C', 2, NULL, 'charge #328'),
(36666, 9749, 10, -17250.000, 'D', 2, NULL, 'charge #346'),
(36667, 9749, 119, -15000.000, 'C', 2, NULL, 'charge #346'),
(36668, 9749, 219, -2250.000, 'C', 2, NULL, 'charge #346'),
(36669, 9301, 10, 23.000, 'D', 2, NULL, 'charge #327'),
(36670, 9301, 119, 20.000, 'C', 2, NULL, 'charge #327'),
(36671, 9301, 219, 3.000, 'C', 2, NULL, 'charge #327'),
(36672, 9328, 10, 10000.000, 'D', 2, NULL, 'charge #325'),
(36673, 9328, 119, 8695.650, 'C', 2, NULL, 'charge #325'),
(36674, 9328, 219, 1304.350, 'C', 2, NULL, 'charge #325'),
(36675, 9346, 10, 764.990, 'D', 2, NULL, 'charge #323'),
(36676, 9346, 119, 665.210, 'C', 2, NULL, 'charge #323'),
(36677, 9346, 219, 99.780, 'C', 2, NULL, 'charge #323'),
(36678, 9347, 10, -4600.000, 'D', 2, NULL, 'charge #324'),
(36679, 9347, 119, -4000.000, 'C', 2, NULL, 'charge #324'),
(36680, 9347, 219, -600.000, 'C', 2, NULL, 'charge #324'),
(36681, 9399, 10, 200.000, 'D', 2, NULL, 'charge #319'),
(36682, 9399, 119, 173.910, 'C', 2, NULL, 'charge #319'),
(36683, 9399, 219, 26.090, 'C', 2, NULL, 'charge #319'),
(36684, 9400, 10, -3323.500, 'D', 2, NULL, 'charge #320'),
(36685, 9400, 119, -2890.000, 'C', 2, NULL, 'charge #320'),
(36686, 9400, 219, -433.500, 'C', 2, NULL, 'charge #320'),
(36687, 9401, 10, 1104.810, 'D', 2, NULL, 'charge #321'),
(36688, 9401, 119, 960.700, 'C', 2, NULL, 'charge #321'),
(36689, 9401, 219, 144.110, 'C', 2, NULL, 'charge #321'),
(36690, 9402, 10, -4600.000, 'D', 2, NULL, 'charge #322'),
(36691, 9402, 119, -4000.000, 'C', 2, NULL, 'charge #322'),
(36692, 9402, 219, -600.000, 'C', 2, NULL, 'charge #322'),
(36693, 9750, 10, -17250.000, 'D', 2, NULL, 'charge #345'),
(36694, 9750, 119, -15000.000, 'C', 2, NULL, 'charge #345'),
(36695, 9750, 219, -2250.000, 'C', 2, NULL, 'charge #345'),
(36696, 9435, 10, -2875.000, 'D', 2, NULL, 'charge #318'),
(36697, 9435, 119, -2500.000, 'C', 2, NULL, 'charge #318'),
(36698, 9435, 219, -375.000, 'C', 2, NULL, 'charge #318'),
(36699, 9478, 10, 15000.600, 'D', 2, NULL, 'charge #317'),
(36700, 9478, 119, 13044.000, 'C', 2, NULL, 'charge #317'),
(36701, 9478, 219, 1956.600, 'C', 2, NULL, 'charge #317'),
(36702, 9493, 10, -621.000, 'D', 2, NULL, 'charge #313'),
(36703, 9493, 119, -540.000, 'C', 2, NULL, 'charge #313'),
(36704, 9493, 219, -81.000, 'C', 2, NULL, 'charge #313'),
(36705, 9494, 10, 80.500, 'D', 2, NULL, 'charge #314'),
(36706, 9494, 119, 70.000, 'C', 2, NULL, 'charge #314'),
(36707, 9494, 219, 10.500, 'C', 2, NULL, 'charge #314'),
(36708, 9495, 10, 1150.000, 'D', 2, NULL, 'charge #315'),
(36709, 9495, 119, 1000.000, 'C', 2, NULL, 'charge #315'),
(36710, 9495, 219, 150.000, 'C', 2, NULL, 'charge #315'),
(36711, 9496, 10, 250.000, 'D', 2, NULL, 'charge #316'),
(36712, 9496, 119, 217.390, 'C', 2, NULL, 'charge #316'),
(36713, 9496, 219, 32.610, 'C', 2, NULL, 'charge #316'),
(36714, 9751, 204, 9000.000, 'D', 2, NULL, 'Payment for Turki Alaqala Office Accounts for Balance Payment 2020 to 2021 inv 372 paid on 05-12-2021'),
(36715, 9751, 232, 1350.000, 'D', 3, NULL, '	Input tax'),
(36716, 9751, 369, 10350.000, 'C', 3, NULL, '	Payment for Turki Alaqala Office Accounts for Balance Payment 2020 to 2021 inv 372 paid on 05-12-2021'),
(36717, 9751, 369, 10350.000, 'D', 3, NULL, 'Payment for Turki Alaqala Office Accounts for Balance Payment 2020 to 2021 inv 372 paid on 05-12-2021'),
(36718, 9751, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36719, 9751, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36720, 9751, 5, 10358.050, 'C', 3, NULL, 'Payment for Turki Alaqala Office Accounts for Balance Payment 2020 to 2021 inv 372 paid on 05-12-2021'),
(36721, 9752, 141, 402.500, 'D', 2, NULL, '	Saber Certificate for for Rubber Sheet Shipment 4 Container No 96192935 paid on 05-12-2021'),
(36722, 9752, 5, 402.500, 'C', 3, NULL, '	Saber Certificate for for Rubber Sheet Shipment 4 Container No 96192935 paid on 05-12-2021'),
(36723, 9753, 425, 17000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Medicine paid on 05-12-2021'),
(36724, 9753, 5, 17000.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Medicine paid on 05-12-2021'),
(36725, 9754, 539, 60972.530, 'D', 3, NULL, '	Horse Materils Balance Payment to Zhengzhou Huayue Trading Co inv HY2108 4 CONTAINER TOTAL AMOUNT 25808.43 USD LESS ADVNACES PAID ON 23-06-2021 USD 9564.25 =16244.18 USD'),
(36726, 9754, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(36727, 9754, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(36728, 9754, 5, 61116.280, 'C', 3, NULL, '	Horse Materils Balance Payment to Zhengzhou Huayue Trading Co inv HY2108 4 CONTAINER TOTAL AMOUNT 25808.43 USD LESS ADVNACES PAID ON 23-06-2021 USD 9564.25 =16244.18 USD'),
(36729, 9755, 604, 2000.000, 'D', 3, NULL, 'Payment for Visa Fee for Crea décor Co No 7025911483 paid on 06-12-2021'),
(36730, 9755, 5, 2000.000, 'C', 3, NULL, 'Payment for Visa Fee for Crea décor Co No 7025911483 paid on 06-12-2021'),
(36731, 9756, 427, 9262.000, 'D', 1, NULL, '	Mr Rafi Housing Allowance from Sept to Dec 2021 paid on 06-12-2021'),
(36732, 9756, 5, 9262.000, 'C', 3, NULL, '	Mr Rafi Housing Allowance from Sept to Dec 2021 paid on 06-12-2021'),
(36733, 9757, 96, 8320.000, 'D', 3, NULL, '	njarah inv 8292 qty 1040*8 date 20-08-2021'),
(36734, 9757, 181, 1400.000, 'D', 2, NULL, '	truck rental charges inv 8292'),
(36735, 9757, 232, 1458.000, 'D', 3, NULL, '	input tax'),
(36736, 9757, 375, 11178.000, 'C', 3, NULL, '	njarah inv 8292 qty 1040*8 date 20-08-2021'),
(36737, 9757, 96, 8800.000, 'D', 3, NULL, '	njaraj inv 8369 qty 1100*8 date 01-10-2021	'),
(36738, 9757, 181, 1400.000, 'D', 1, NULL, '	truck rent inv 8369'),
(36739, 9757, 232, 1530.000, 'D', 3, NULL, '	input tax'),
(36740, 9757, 375, 11730.000, 'C', 3, NULL, '	najarah and truck rent inv 08369'),
(36741, 9757, 96, 8800.000, 'D', 3, NULL, '	Najarah inv 08219 qty 1100*8 date 14/07/2021'),
(36742, 9757, 181, 1400.000, 'D', 2, NULL, '	truck rent charges inv 8219'),
(36743, 9757, 232, 1530.000, 'D', 3, NULL, '	input tax'),
(36744, 9757, 375, 11730.000, 'C', 3, NULL, '	Najarah inv 08219 qty 1100*8 date 14/07/2021'),
(36745, 9757, 375, 34638.000, 'D', 3, NULL, 'Payment for Njarah inv 8292/inv8369/8219 paid on 06-12-2021'),
(36746, 9757, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(36747, 9757, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36748, 9757, 5, 34646.050, 'C', 3, NULL, '	Payment for Njarah inv 8292/inv8369/8219 paid on 06-12-2021'),
(36749, 9758, 413, 51426.000, 'D', 3, NULL, 'Accrued Payroll Nov 2021 paid on 07/12/2021 GPs'),
(36750, 9758, 208, 10.000, 'D', 1, NULL, '	Bank Services charges'),
(36751, 9758, 232, 1.500, 'D', 3, NULL, '	Input tax'),
(36752, 9758, 5, 51437.500, 'C', 3, NULL, '	Accrued Payroll Nov 2021 paid on 07/12/2021 GPs'),
(36753, 9759, 413, 48965.000, 'D', 3, NULL, '	Accrued Payroll Cash Milad Nov 2021 Recp No 0191/21 Date 05-12-2021 Cash Paid By Mr.Nasir'),
(36754, 9759, 365, 48965.000, 'C', 3, NULL, '	Accrued Payroll Cash Milad Nov 2021 Recp No 0191/21 Date 05-12-2021 Cash Paid By Mr.Nasir'),
(36755, 9760, 613, 1000.000, 'D', 3, NULL, '	1000 sar Transfred to New Milad Bank Account SABB on 08-12-2021 SA7245000000822061883001'),
(36756, 9760, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(36757, 9760, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36758, 9760, 5, 1008.050, 'C', 3, NULL, '1000 sar Transfred to New Milad Bank Account SABB on 08-12-2021 SA7245000000822061883001'),
(36759, 9761, 88, 460.869, 'D', 3, NULL, '	Purchase Nakala Qty 10*46.087 inv 45472'),
(36760, 9761, 87, 791.304, 'D', 3, NULL, 'Purchase qty 10*79.130 inv 45472'),
(36761, 9761, 232, 187.827, 'D', 3, NULL, '	Input tax'),
(36762, 9761, 526, 1440.000, 'C', 3, NULL, '	Purchase Nakala and Arsco inv 45472'),
(36763, 9762, 419, 17065.670, 'D', 3, NULL, 'Transferred to Medical Inventory to Medicine inventory'),
(36764, 9762, 460, 17065.670, 'C', 3, NULL, 'Transferred to Medical Inventory to Medicine inventory'),
(36765, 9763, 186, 342.916, 'D', 3, NULL, 'Prepaid Insurance for Vehicle Nov 2021'),
(36766, 9763, 584, 342.916, 'C', 3, NULL, '	Prepaid Insurance for Vehicle Nov 2021'),
(36767, 9763, 298, 6000.000, 'D', 2, NULL, 'Charged Rent Dec 2021'),
(36768, 9763, 20, 6000.000, 'C', 3, NULL, '	Charged Rent Dec 2021'),
(36772, 9764, 123, 3898.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Insemination catheter 70 cm sterile qty 400*5 inv 55845//Krutex agro blue disp exam gloves qty 50*25//royal 35 w stapler disposable qty 6*80//Disp Latex Gloves Large qty 4*42 inv 55845'),
(36773, 9764, 232, 559.500, 'D', 3, NULL, '	Input tax'),
(36774, 9764, 458, 4457.500, 'C', 3, NULL, '	Purchase Medical Item for Clinic Insemination catheter 70 cm sterile qty 400*5 inv 55845//Krutex agro blue disp exam gloves qty 50*25//royal 35 w stapler disposable qty 6*80//Disp Latex Gloves Large qty 4*42 inv 55845'),
(36775, 9765, 96, 8800.000, 'D', 3, NULL, '	Purchase Najarah qty 1100*8 inv 8324'),
(36776, 9765, 181, 1400.000, 'D', 1, NULL, '	truck rent charges Inv 8324	'),
(36777, 9765, 375, 11730.000, 'C', 3, NULL, 'Purchase Najarah qty 1100*8 inv 8324'),
(36778, 9765, 232, 1530.000, 'D', 3, NULL, '	Input tax'),
(36779, 9766, 94, 14600.000, 'D', 3, NULL, 'Purchase alfa alfa qty 730*20 inv 0745'),
(36780, 9766, 520, 14600.000, 'C', 3, NULL, '	Purchase alfa alfa qty 730*20 inv 0745'),
(36783, 9768, 365, 2780.000, 'D', 3, NULL, '	Mr.Nasir Paid Car Maintenance BMW paid Mr.Nasir Ncb on 13-12-2021'),
(36784, 9768, 574, 2780.000, 'C', 3, NULL, '	Mr.Nasir Paid Car Maintenance BMW paid Mr.Nasir Ncb on 13-12-2021'),
(36787, 9769, 604, 41.000, 'D', 3, NULL, 'Petty cash Liquidation for Rami Visa Fee Liq01date 02-12-2021'),
(36788, 9769, 562, 41.000, 'C', 3, NULL, 'Petty cash Liquidation for Rami Visa Fee Liq01date 02-12-2021'),
(36789, 9770, 604, 1265.000, 'D', 3, NULL, '	Sadad Fee for Muqeem Services registraion paid on 13-12-2021'),
(36790, 9770, 5, 1265.000, 'C', 3, NULL, '	Sadad Fee for Muqeem Services registraion paid on 13-12-2021'),
(36791, 9771, 604, 5000.000, 'D', 3, NULL, 'Crea Deccor sadad fee for trade mark paid on 13-12-2021'),
(36792, 9771, 5, 5000.000, 'C', 3, NULL, 'Crea Deccor sadad fee for trade mark paid on 13-12-2021'),
(36793, 9772, 325, 4306.956, 'D', 2, NULL, 'Purchase New Materials for New Clinic Electrical Item paid to Dhal Al Manazil trading Est inv 0010597'),
(36794, 9772, 232, 646.044, 'D', 3, NULL, '	Input tax'),
(36795, 9772, 614, 4953.000, 'C', 3, NULL, 'Purchase New Materials for New Clinic Electrical Item paid to Dhal Al Manazil trading Est inv 0010597'),
(36796, 9772, 614, 4953.000, 'D', 3, NULL, 'Purchase New Materials for New Clinic Electrical Item paid to Dhal Al Manazil trading Est inv 0010597'),
(36797, 9772, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36798, 9772, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36799, 9772, 5, 4961.050, 'C', 3, NULL, '	Purchase New Materials for New Clinic Electrical Item paid to Dhal Al Manazil trading Est inv 0010597'),
(36800, 9773, 519, 885.690, 'D', 3, NULL, '	Petty cash Advnaces to Munwar Husain on 14-12-2021'),
(36801, 9773, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36802, 9773, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36803, 9773, 5, 893.740, 'C', 3, NULL, '	Petty cash Advnaces to Munwar Husain on 14-12-2021	'),
(36804, 9773, 247, 100.000, 'D', 1, NULL, 'Visit Visa Extension Kaique Moi 10-10-2021'),
(36805, 9773, 200, 49.460, 'D', 1, NULL, '	Insurance Exp for Kaique 10-10-2021'),
(36806, 9773, 604, 160.940, 'D', 3, NULL, '	Visit Visa Renewal and Insurance Dani'),
(36807, 9773, 429, 575.290, 'D', 2, NULL, '	Wix Milad Renewal Software inv 969061153 dec 18 2021 to dec 18 2022 usd 149'),
(36808, 9773, 519, 885.690, 'C', 3, NULL, '	Petty cash Liquidation for Munwar Husain'),
(36809, 9774, 527, 300.000, 'D', 2, NULL, 'Payment for Lab Test Al Mutamyaez inv 2892 qty 4*75 paid on 14-12-2021'),
(36810, 9774, 546, 300.000, 'C', 3, NULL, 'Payment for Lab Test Al Mutamyaez inv 2892 qty 4*75 paid on 14-12-2021'),
(36811, 9774, 546, 300.000, 'D', 3, NULL, '	Payment for Lab Test Al Mutamyaez inv 2892 qty 4*75 paid on 14-12-2021'),
(36812, 9774, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36813, 9774, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36814, 9774, 5, 308.050, 'C', 3, NULL, 'Payment for Lab Test Al Mutamyaez inv 2892 qty 4*75 paid on 14-12-2021'),
(36815, 9775, 606, 14000.000, 'D', 3, NULL, '	Petty cash Advances paid to Dani for Milad Exp paid By Mr.Nasir Ncb on 15-12-2021'),
(36816, 9775, 102, 14000.000, 'C', 3, NULL, '	Petty cash Advances paid to Dani for Milad Exp paid By Mr.Nasir Ncb on 15-12-2021'),
(36817, 9776, 87, 1820.000, 'D', 3, NULL, 'Purchase Horse Feed arsco qty 20*79.130 inv 45608'),
(36818, 9776, 526, 1820.000, 'C', 3, NULL, '	Purchase Horse Feed arsco qty 20*79.130 inv 45608'),
(36819, 9777, 123, 300.000, 'D', 2, NULL, '	Purchase Medical Itel for Semen Collection Plastic	'),
(36820, 9777, 538, 88.400, 'D', 2, NULL, '	Purchase Medcial Item for Roll max/Detoll'),
(36821, 9777, 419, 717.750, 'D', 2, NULL, '	Purchase Medcine for Clinic'),
(36822, 9777, 123, 600.000, 'D', 2, NULL, '	Purchase Medical Item Needile for Clinic'),
(36823, 9777, 123, 1350.000, 'D', 2, NULL, '	Purchase Medical Item Cerinch'),
(36824, 9777, 419, 2225.000, 'D', 2, NULL, '	Purchase Medical Item and Medcine'),
(36825, 9777, 419, 906.700, 'D', 2, NULL, '	Purchase Medcine for Chorimon qty 4*142.3/Dog matil 15*22.5'),
(36826, 9777, 419, 1849.900, 'D', 2, NULL, '	Purchase Medcine Chorimon qty 142.30*13'),
(36827, 9777, 123, 396.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic cerinch'),
(36828, 9777, 123, 278.260, 'D', 2, NULL, '	Purchase Materils for Medical Item Tube'),
(36829, 9777, 91, 1008.000, 'D', 3, NULL, '	Oil for Horse 9*97.39'),
(36830, 9777, 574, 150.000, 'D', 3, NULL, '	Repair and Maint Table Glass materils Mjilas'),
(36831, 9777, 123, 3036.000, 'D', 2, NULL, '	Purchase Medical Item for Gel lubrication 480*5.5'),
(36832, 9777, 283, 32.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(36833, 9777, 381, 11.000, 'D', 3, NULL, '	Parking for Sayed Airport'),
(36834, 9777, 150, 29.900, 'D', 1, NULL, '	Horse Training Materils Hair Holding Tap'),
(36835, 9777, 151, 480.000, 'D', 2, NULL, '	Purchase Salt Hanging Materils'),
(36836, 9777, 122, 138.500, 'D', 2, NULL, '	Purchase Medcine Dompy 10*13.85');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(36837, 9777, 123, 250.000, 'D', 2, NULL, '	Purchase Medical Item for Lubrication Gel qty24*10'),
(36838, 9777, 419, 125.000, 'D', 2, NULL, 'Purchase Medcine for diazitrim fort qty 1*125 for stallion'),
(36839, 9777, 538, 105.000, 'D', 2, NULL, '	Purchase Scissors qty 3*10.5 for Clinic'),
(36840, 9777, 150, 365.000, 'D', 2, NULL, 'Purchase Horse Materils Training Halter'),
(36841, 9777, 419, 426.910, 'D', 2, NULL, 'Purchase Medcine for clinic Chorimon qty 3*142.3/'),
(36842, 9777, 419, 284.600, 'D', 2, NULL, 'Purchase Medcine chorimon qty 2*142.3'),
(36843, 9777, 419, 426.900, 'D', 2, NULL, '	Purchase Medcine Choriomon qty 142.3*3'),
(36844, 9777, 419, 142.300, 'D', 2, NULL, '	Purchase Medcine Choriomon qty 142.3*1'),
(36845, 9777, 123, 677.000, 'D', 2, NULL, '	Purchase Medical Item for and Medcine'),
(36846, 9777, 232, 41.740, 'D', 3, NULL, '	Input tax'),
(36847, 9777, 425, 16441.860, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 17000 sar Ref No 036 Dec'),
(36848, 9778, 574, 247.400, 'D', 3, NULL, '	Petty cash Liquidation for Sayed Mr.Nasir Majils Ref No 035 Nov'),
(36849, 9778, 425, 247.400, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Mr.Nasir Majils Ref No 035 Nov'),
(36850, 9779, 365, 572.420, 'D', 3, NULL, 'Mobile Bill for Reem Alfozan paid on 14-12-2021'),
(36851, 9779, 365, 545.100, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Villa Internet paid on 14-12-2021'),
(36852, 9779, 365, 34.500, 'D', 3, NULL, 'Mobile Bill for Mr.Nasir Villa Tele paid on 14-12-2021'),
(36853, 9779, 365, 471.500, 'D', 3, NULL, 'Mobile Bill for Nouf Al fozan paid on 14-12-2021'),
(36854, 9779, 365, 521.520, 'D', 3, NULL, '	Mobile Bill for Fahad Al fozan paid on 14-12-2021'),
(36855, 9779, 365, 938.170, 'D', 3, NULL, 'Mobile Bill for Nasir Al fozan paid on 14-12-2021'),
(36856, 9779, 365, 982.030, 'D', 3, NULL, 'Mobile Bill for UMM Fahad paid on 14-12-2021'),
(36857, 9779, 365, 401.350, 'D', 3, NULL, 'Mobile Bill for Fahad Zain Interent paid on 14-12-2021'),
(36858, 9779, 365, 517.500, 'D', 3, NULL, 'Mobile Bill for Bader Al fozan paid on 14-12-2021'),
(36859, 9779, 5, 4984.090, 'C', 3, NULL, 'Mobile Bill for Mr.Nasir and Family Internet Dec 2021'),
(36860, 9780, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for customer Re found on 14-12-2021 payment no 06758'),
(36861, 9780, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36862, 9780, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for customer Re found on 14-12-2021 payment no 06758'),
(36863, 9781, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 inv 19507 paid on 14-12-2021'),
(36864, 9781, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(36865, 9781, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 19507 paid on 14-12-2021'),
(36866, 9781, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 19507 paid on 14-12-2021'),
(36867, 9781, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(36868, 9781, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(36869, 9781, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 19507 paid on 14-12-2021'),
(36870, 9782, 606, 25000.000, 'D', 3, NULL, 'Petty cash Advnaces to Dani for Milad Exp check no 1877 paid on 14-12-2021'),
(36871, 9782, 5, 25000.000, 'C', 3, NULL, 'Petty cash Advnaces to Dani for Milad Exp check no 1877 paid on 14-12-2021'),
(36872, 9782, 458, 4457.500, 'D', 3, NULL, '	Payment for Purchase Medical Item for Clinic Inv 55845 paid on 14-12-2021'),
(36873, 9782, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(36874, 9782, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36875, 9782, 5, 4465.550, 'C', 3, NULL, '	Payment for Purchase Medical Item for Clinic Inv 55845 paid on 14-12-2021'),
(36876, 9783, 502, 220.000, 'D', 3, NULL, '	Ishetyak Tea Boy Petrol and Car Repair Exp Watad'),
(36877, 9783, 192, 1000.000, 'D', 2, NULL, 'Repair and Maint for Main Gate office /Arabia Repair/Water Pump Sidc Padook Join Pipc'),
(36878, 9783, 554, 1000.000, 'D', 2, NULL, '	Horse Treatement Services Dr Bader filly of kahila aljabriya/recp 148'),
(36879, 9783, 429, 130.430, 'D', 2, NULL, '	Laptop Maintenance screen problem hp user rafi'),
(36880, 9783, 559, 500.000, 'D', 1, NULL, '	Water Plant Chemical'),
(36881, 9783, 144, 60.000, 'D', 2, NULL, '	Refreshment for Groomer Najarah Unloading'),
(36882, 9783, 144, 65.000, 'D', 1, NULL, '	Refreshment for Groomer Najarah Unloading'),
(36883, 9783, 150, 1059.000, 'D', 1, NULL, '	Purchase Tessie and Shapoo for Horse'),
(36884, 9783, 150, 478.270, 'D', 1, NULL, '	Halter for Horse Training and Repro 20 pcs'),
(36885, 9783, 193, 2000.000, 'D', 1, NULL, 'Wastage Water Tang Cleaning from sept 18/24/27/28 oct 02/06/10/14/15/17'),
(36886, 9783, 199, 20.000, 'D', 2, NULL, '	Diesel for Truck 6844'),
(36887, 9783, 180, 126.000, 'D', 2, NULL, '	Cooking Gas For Employee'),
(36888, 9783, 180, 144.000, 'D', 1, NULL, '	Cooking Gas For Employee'),
(36889, 9783, 283, 24.000, 'D', 3, NULL, '	Food for Sayed Ramdan'),
(36890, 9783, 232, 91.300, 'D', 3, NULL, '	Input tax'),
(36891, 9783, 425, 6918.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6920 sar ref No 037 DEc'),
(36892, 9784, 425, 6920.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan paid on 09-12-2021'),
(36893, 9784, 5, 6920.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan paid on 09-12-2021'),
(36894, 9785, 231, 30000.000, 'D', 3, NULL, 'Contraction for New Clinic From Akthar Inv 0663'),
(36895, 9785, 402, 30000.000, 'C', 3, NULL, 'Contraction for New Clinic From Akthar Inv 0663'),
(36896, 9786, 102, 3500.000, 'D', 3, NULL, 'Balance Amount Charged to Mr.Nasir Account .This Driver Salary Now Mr.Nasir Send Salary to Directly to Emp A/c ,every Month This after Deduction gone Emp A/c'),
(36897, 9786, 598, 3500.000, 'C', 3, NULL, 'Balance Amount Charged to Mr.Nasir Account .This Driver Salary Now Mr.Nasir Send Salary to Directly to Emp A/c ,every Month This after Deduction gone Emp A/c'),
(36898, 9786, 502, 1000.000, 'D', 3, NULL, '	Balance Amount for Ishetiyak Dedcution charged to Watad Co because Salary Received from Watad Bank A/c'),
(36899, 9786, 573, 1000.000, 'C', 3, NULL, '	Balance Amount for Ishetiyak Dedcution charged to Watad Co because Salary Received from Watad Bank A/c'),
(36900, 9787, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 06765 cancelled payment No 06784 on 15-12-2021'),
(36901, 9787, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36902, 9787, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 06765 cancelled payment No 06784 on 15-12-2021'),
(36903, 9788, 194, 192.121, 'D', 3, NULL, 'Electricity Bill for Watad Co 30035245663 paid on 16-12-2021 charged to Milad Exp Approved By Mousab Email on 17 Nov 2021'),
(36904, 9788, 232, 28.819, 'D', 3, NULL, '	Input tax'),
(36905, 9788, 464, 220.940, 'C', 3, NULL, '	Electricity Bill for Watad Co 30035245663 paid on 16-12-2021 charged to Milad Exp Approved By Mousab Email on 17 Nov 2021'),
(36906, 9788, 464, 220.940, 'D', 3, NULL, '	Electricity Bill for Watad Co 30035245663 paid on 16-12-2021 charged to Milad Exp Approved By Mousab Email on 17 Nov 2021'),
(36907, 9788, 5, 220.940, 'C', 3, NULL, 'Electricity Bill for Watad Co 30035245663 paid on 16-12-2021 charged to Milad Exp Approved By Mousab Email on 17 Nov 2021'),
(36908, 9789, 172, 4685.860, 'D', 1, NULL, '	Gosi Payment for Milad Nov 2021'),
(36909, 9789, 512, 33.000, 'D', 3, NULL, '	Gozi Payment for Promod Ram Nov 2021'),
(36910, 9789, 512, 33.000, 'D', 3, NULL, '	Gozi Payment for Perwez Alam Nov 2021'),
(36911, 9789, 512, 49.420, 'D', 3, NULL, '	Gozi Payment for Pram Poojari Nov 2021'),
(36912, 9789, 5, 4801.280, 'C', 3, NULL, 'Gozi Payment for Nov 2021 paid on 16-12-2021 and Banan Sweet co'),
(36913, 9790, 578, 552948.000, 'D', 3, NULL, 'EKS Farajj Received Confirmed By Mr.Rafi Email on 19 dec 2021 Total received 92 Doses (1 Breeding 2 Dose )Total 46 Breeding (1 Breeding value 12020.608 sar )'),
(36914, 9790, 565, 552948.000, 'C', 3, NULL, 'EKS Farajj Received Confirmed By Mr.Rafi Email on 19 dec 2021 Total received 92 Doses (1 Breeding 2 Dose )Total 46 Breeding (1 Breeding value 12020.608 sar )'),
(36943, 9793, 96, 8800.000, 'D', 3, NULL, '	Purchase Najarh qty 1100*8 Inv SI0000208'),
(36944, 9793, 181, 1400.000, 'D', 3, NULL, 'Truck Rent charges SI0000208'),
(36945, 9793, 232, 1530.000, 'D', 3, NULL, '	Input tax'),
(36946, 9793, 375, 11730.000, 'C', 3, NULL, '	21-12-2021Credit Purchase Najarh qty 1100*8,Truck Rent charges 1400 Inv SI0000208'),
(36947, 9792, 316, 1898.650, 'D', 3, NULL, '	Plumbing Materils for Milad New Clinic'),
(36948, 9792, 316, 280.600, 'D', 3, NULL, '	Plumbing Materils for Milad New Clinic'),
(36949, 9792, 192, 417.450, 'D', 2, NULL, '	Water Heater & for Milad Accommodation'),
(36950, 9792, 317, 977.500, 'D', 3, NULL, '	Purchase Tiles work for MiLAD New Clinic'),
(36951, 9792, 574, 194.780, 'D', 3, NULL, '	MAJILS WASHING MATERIALS FOR TOILET'),
(36952, 9792, 365, 84.320, 'D', 3, NULL, 'PROJECTOR AND SPOT LIGHT FOR MR.NASIR Apartment'),
(36953, 9792, 325, 356.130, 'D', 3, NULL, '	Milad Light Spot light'),
(36954, 9792, 324, 16.100, 'D', 3, NULL, '	Purchase Spray Paint /Markar'),
(36955, 9792, 326, 150.000, 'D', 3, NULL, '	Rent Car for Bring Materils Transfer'),
(36956, 9792, 316, 18.000, 'D', 3, NULL, '	Purchase Silicons Milad'),
(36957, 9792, 323, 10000.000, 'D', 3, NULL, 'Sami Saad Building Wall Materils Purchase'),
(36958, 9792, 321, 3500.000, 'D', 3, NULL, '	Akthar Steel Work Extra Work paid from Dani Milad'),
(36959, 9792, 323, 700.000, 'D', 3, NULL, '	New Build Wall New Clinic Materils'),
(36960, 9792, 323, 1500.000, 'D', 3, NULL, '	Purchase Sand for Milad New Clinic'),
(36961, 9792, 316, 200.000, 'D', 3, NULL, '	Purchase Plumbing Materils'),
(36962, 9792, 316, 823.000, 'D', 3, NULL, '	Plumbing Materils for Milad New Clinic'),
(36963, 9792, 316, 116.000, 'D', 3, NULL, '	Fixing Clambing Materilas'),
(36964, 9792, 323, 8000.000, 'D', 3, NULL, '	Building Wall With Materilas Purchase'),
(36965, 9792, 317, 31.000, 'D', 3, NULL, '	Purchase Grout Milad'),
(36966, 9792, 316, 11.000, 'D', 3, NULL, '	Purchase Glove for Tiles'),
(36967, 9792, 316, 35.000, 'D', 3, NULL, '	Gloves for Tiles Milad'),
(36968, 9792, 323, 39.000, 'D', 3, NULL, '	Purchase Cement Milad'),
(36969, 9792, 323, 230.000, 'D', 3, NULL, '	Purchase Cement Milad'),
(36970, 9792, 321, 5000.000, 'D', 3, NULL, 'Second time Mr.Dani Paid 5000 sar for Steel Straucture Work new clinic'),
(36971, 9792, 232, 29.220, 'D', 3, NULL, '	Input tax'),
(36972, 9792, 606, 34607.750, 'C', 3, NULL, 'Petty cash for Liquidation for Dani Contractor (2) Ref No 038 DEC'),
(36973, 9794, 425, 4850.000, 'D', 3, NULL, '	Petty cash Advance paid By Mr.Nasir To Sayed Ramdan Recp 0193/21 date 20-12-2021'),
(36974, 9794, 365, 4850.000, 'C', 3, NULL, 'Petty cash Advance paid By Mr.Nasir To Sayed Ramdan Recp 0193/21 date 20-12-2021'),
(36975, 9795, 194, 6045.000, 'D', 2, NULL, '	Electricity Bill No 30019247023 inv 1159701015 09 11-2021 to 08/12/2021 paid on 20-12-2021'),
(36976, 9795, 232, 906.750, 'D', 3, NULL, '	Input tax'),
(36977, 9795, 194, 2590.000, 'D', 1, NULL, 'Electricity Bill No 30019247051 inv 1159702013 09 -11-2021 to 08/12/2021 paid on 20-12-2021'),
(36978, 9795, 232, 388.500, 'D', 3, NULL, '	Input tax'),
(36979, 9795, 194, 149.000, 'D', 3, NULL, 'Electricity Bill No 30019247032 inv 1159701008 09 -11-2021 to 08/12/2021 paid on 20-12-2021'),
(36980, 9795, 232, 22.350, 'D', 3, NULL, '	Input tax'),
(36981, 9795, 464, 10101.600, 'C', 3, NULL, 'Electricity Bill charged'),
(36982, 9795, 464, 10101.600, 'D', 3, NULL, '	Electricity Bill No 30019247051 inv 1159702013 09 -11-2021 to 08/12/2021 paid on 20-12-2021/Electricity Bill No 30019247023 inv 1159701015 09 11-2021 to 08/12/2021 paid on 20-12-2021//Electricity Bill No 30019247032 inv 1159701008 09 -11-2021 to 08/12/2021 paid on 20-12-2021'),
(36983, 9795, 5, 10101.600, 'C', 3, NULL, 'Electricity Bill No 30019247051 inv 1159702013 09 -11-2021 to 08/12/2021 paid on 20-12-2021/Electricity Bill No 30019247023 inv 1159701015 09 11-2021 to 08/12/2021 paid on 20-12-2021//Electricity Bill No 30019247032 inv 1159701008 09 -11-2021 to 08/12/2021 paid on 20-12-2021'),
(36984, 9796, 288, 4741.510, 'D', 2, NULL, '	Payment for Saudi Customs for rubber buckets +water bowl shipment inv 49241620307 paid on 20-12-2021'),
(36985, 9796, 5, 4741.510, 'C', 3, NULL, '	Payment for Saudi Customs for rubber buckets +water bowl shipment inv 49241620307 paid on 20-12-2021'),
(36986, 9797, 325, 610.000, 'D', 3, NULL, '	Purchase Eletrical Item for New Clinic inv 10697 paid on 20-12-2021'),
(36987, 9797, 232, 91.500, 'D', 3, NULL, '	Input tax'),
(36988, 9797, 614, 701.500, 'C', 3, NULL, 'Purchase Eletrical Item for New Clinic inv 10697 paid on 20-12-2021'),
(36989, 9797, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(36990, 9797, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36991, 9797, 614, 701.500, 'D', 3, NULL, 'Payment for Purchase Eletrical Item for New Clinic inv 10697 paid on 20-12-2021'),
(36992, 9797, 5, 709.550, 'C', 3, NULL, 'Payment for Purchase Eletrical Item for New Clinic inv 10697 paid on 20-12-2021'),
(36993, 9798, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250l*2.5 inv /2021/00040 paid on 21-12-2021'),
(36994, 9798, 232, 93.750, 'D', 3, NULL, '	input tax'),
(36995, 9798, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250l*2.5 inv /2021/00040 paid on 21-12-2021'),
(36996, 9798, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250l*2.5 inv /2021/00040 paid on 21-12-2021'),
(36997, 9798, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(36998, 9798, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(36999, 9798, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250l*2.5 inv /2021/00040 paid on 21-12-2021'),
(37000, 9799, 168, 325.000, 'D', 2, NULL, 'Iqama Renewal Labour Fee for Ranjith 6 Month id 2404776169 paid on 21-12-2021'),
(37001, 9799, 5, 325.000, 'C', 3, NULL, '	Iqama Renewal Labour Fee for Ranjith 6 Month id 2404776169 paid on 21-12-2021'),
(37002, 9799, 168, 4850.000, 'D', 2, NULL, '	Iqama Renewal for Ranjith 6 Month id 2404776169 paid on 21-12-2021'),
(37003, 9799, 5, 4850.000, 'C', 3, NULL, '	Iqama Renewal for Ranjith 6 Month id 2404776169 paid on 21-12-2021'),
(37004, 9800, 168, 650.000, 'D', 2, NULL, 'Iqama Renewal for Labour Fee Shakir Alam Id 2384040404 paid on 21-12-2021'),
(37005, 9800, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal for Labour Fee Shakir Alam Id 2384040404 paid on 21-12-2021'),
(37006, 9800, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal for Labour Fee Kaio Id 2425841885 paid on 21-12-2021'),
(37007, 9800, 5, 650.000, 'C', 3, NULL, '	Iqama Renewal for Labour Fee Kaio Id 2425841885 paid on 21-12-2021'),
(37008, 9800, 168, 9700.000, 'D', 2, NULL, '	Iqama Renewal Fee for Shakir alam'),
(37009, 9800, 168, 9700.000, 'D', 1, NULL, '	Iqama Renewal Fee for Kaio'),
(37010, 9800, 5, 19400.000, 'C', 3, NULL, 'Iqama renewal fee for Kaio and Shakir Alam Id 2384040404/2425841885 paid on 21-12-2021'),
(37011, 9801, 419, 1175.000, 'D', 3, NULL, '	Purchase Medcine Deworming Inv PRH-01516 date 25-11-2021'),
(37012, 9801, 570, 1175.000, 'C', 3, NULL, 'Purchase Medcine Deworming Inv PRH-01516 date 25-11-2021'),
(37013, 9801, 93, 15225.000, 'D', 3, NULL, 'Purchase Horse Feed Rothas qty 145*105 Inv 0403 date 28-11-2021'),
(37014, 9801, 514, 15225.000, 'C', 3, NULL, 'Purchase Horse Feed Rothas qty 145*105 Inv 0403 date 28-11-2021'),
(37015, 9801, 179, 290.000, 'D', 2, NULL, '	Purchase Office Stationery HP Laser Jet Toner for MrRafi qty 1*290 inv 10'),
(37016, 9801, 232, 43.500, 'D', 3, NULL, '	Input tax'),
(37017, 9801, 473, 333.500, 'C', 3, NULL, 'Purchase Office Stationery HP Laser Jet Toner for MrRafi qty 1*290 inv 10'),
(37018, 9801, 94, 16000.000, 'D', 3, NULL, '	Purchase Alfa Alfa Bersim qty 800*20 INv 0740 date 20-12-2021'),
(37019, 9801, 520, 16000.000, 'C', 3, NULL, '	Purchase Alfa Alfa Bersim qty 800*20 INv 0740 date 20-12-2021'),
(37020, 9801, 123, 986.000, 'D', 2, NULL, '	Credit Purchase Sand Shifter 10Kg qty 2*493 inv 592'),
(37021, 9801, 335, 986.000, 'C', 3, NULL, '	Credit Purchase Sand Shifter 10Kg qty 2*493 inv 592'),
(37022, 9801, 122, 604.000, 'D', 2, NULL, '	Credit Purchase Medcine Relax 5Kg qty 1*148/Go Fast Chromittine 1 Kg qty 3*152 Inv 730 date 08-09-2021'),
(37023, 9801, 335, 604.000, 'C', 3, NULL, 'Credit Purchase Medcine Relax 5Kg qty 1*148/Go Fast Chromittine 1 Kg qty 3*152 Inv 730 date 08-09-2021'),
(37024, 9801, 87, 1830.000, 'D', 3, NULL, '	Purchase Horse Feed Arsco qty 20*79.565 inv 42674 date 13-10-2021'),
(37025, 9801, 526, 1830.000, 'C', 3, NULL, '	Credit Purchase Horse Feed Arsco qty 20*79.565 inv 42674 date 13-10-2021'),
(37026, 9801, 88, 530.000, 'D', 3, NULL, '	Credit Purchase Horse Feed Nakala qty 10*46.087 Inv 42656 date 12-10-2021'),
(37027, 9801, 526, 530.000, 'C', 3, NULL, 'Credit Purchase Horse Feed Nakala qty 10*46.087 Inv 42656 date 12-10-2021'),
(37028, 9802, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Customer Re found on 22-12-2021'),
(37029, 9802, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37030, 9802, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 22-12-2021'),
(37031, 9803, 604, 99.000, 'D', 3, NULL, 'Payment for Software Domain Regi creadecor 1 year (19/12/2021-18/12/2022 inv 1336275 paid 23-12-2021'),
(37032, 9803, 5, 99.000, 'C', 3, NULL, 'Payment for Software Domain Regi creadecor 1 year (19/12/2021-18/12/2022 inv 1336275 paid 23-12-2021'),
(37033, 9804, 208, 7.000, 'D', 2, NULL, 'Bank Service Charges for Customer re found 23-12-2021 payment 06800 Jv 67551'),
(37034, 9804, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37035, 9804, 5, 8.050, 'C', 3, NULL, '	Bank Service Charges for Customer re found 23-12-2021 payment 06800 Jv 67551'),
(37036, 9805, 87, 1820.000, 'D', 3, NULL, '	Credit purchase qty 20*79.130 inv 46212 date 26-12-2021'),
(37037, 9805, 526, 1820.000, 'C', 3, NULL, 'Credit purchase qty 20*79.130 inv 46212 date 26-12-2021'),
(37038, 9806, 208, 7.000, 'D', 2, NULL, 'Bank Services Charges for Customer Re found on 20-12-2021 payment No payment 06814 Approved By Mr.Rafi'),
(37039, 9806, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37040, 9806, 5, 8.050, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 20-12-2021 payment No payment 06814 Approved By Mr.Rafi'),
(37041, 9807, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges Customer on 23-12-2021 payment No 06815 Approved My Rafi'),
(37042, 9807, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37043, 9807, 5, 8.050, 'C', 3, NULL, '	Bank Services Charges Customer on 23-12-2021 payment No 06815 Approved My Rafi'),
(37044, 9808, 136, 5000.000, 'D', 2, NULL, '	PSAIAHF 2022, Magic of Shwan, Filly of Prestic'),
(37045, 9808, 102, 5000.000, 'C', 3, NULL, '	paid By Mr.Nasir Personnel Account Al Rajhi on 27-12-2021'),
(37046, 9808, 136, 7500.000, 'D', 2, NULL, '	PSAIAHF 2022, entry fee Filly of Prestic'),
(37047, 9808, 102, 7500.000, 'C', 3, NULL, 'Paid By Mr.Nasir Personnel Account Al Rajhi on 27-12-2021'),
(37048, 9809, 37, 50000.000, 'D', 3, NULL, '	Mr.Nasir Paid From Personnel Account NCb to Dr Pedro Commission Balance Due paid on 27/12/2021'),
(37049, 9809, 102, 50000.000, 'C', 3, NULL, 'Mr.Nasir Paid From Personnel Account NCb to Dr Pedro Commission Balance Due paid on 27/12/2021'),
(37050, 9809, 175, 7875.000, 'D', 2, NULL, '	Commision Frozen Semen 2020 to 2021 total strwa 2325each colletion 33 straws (total 70 collation ) each colletion commission 112.5 sar total commision frozen semen 7875 sar untill 10 july 2021'),
(37051, 9809, 37, 7875.000, 'C', 3, NULL, '	Commision Frozen Semen 2020 to 2021 total strwa 2325each colletion 33 straws (total 70 collation ) each colletion commission 112.5 sar total commision frozen semen 7875 sar untill 10 july 2021'),
(37052, 9810, 102, 2500.000, 'D', 3, NULL, 'Mr.Nasir Horse show entry fee ubayya show 2022 horse shamikh A paid on 26-12-2021'),
(37053, 9810, 102, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(37054, 9810, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37055, 9810, 5, 2508.050, 'C', 3, NULL, 'Mr.Nasir Horse show entry fee ubayya show 2022 horse shamikh A paid on 26-12-2021'),
(37056, 9811, 520, 14600.000, 'D', 3, NULL, 'Payment for Horse Feed Bersim Alfa Alfa Inv 0745 qty 730*20 paid on 27/12/2021 to Ahmed Mohammed Farghaly'),
(37057, 9811, 5, 14600.000, 'C', 3, NULL, 'Payment for Horse Feed Bersim Alfa Alfa Inv 0745 qty 730*20 paid on 27/12/2021 to Ahmed Mohammed Farghaly'),
(37058, 9812, 194, 1691.330, 'D', 2, NULL, '	Bill for Doctors Compound A23 10040777940 due date 28-12-2021 paid on 27-12-2021'),
(37059, 9812, 464, 1691.330, 'C', 3, NULL, '	Bill for Doctors Compound A23 10040777940 due date 28-12-2021 paid on 27-12-2021'),
(37060, 9812, 464, 1691.330, 'D', 3, NULL, '	Bill for Doctors Compound A23 10040777940 due date 28-12-2021 paid on 27-12-2021'),
(37061, 9812, 5, 1691.330, 'C', 3, NULL, '	Bill for Doctors Compound A23 10040777940 due date 28-12-2021 paid on 27-12-2021'),
(37062, 9813, 425, 7200.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan on 27-12-2021'),
(37063, 9813, 5, 7200.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan on 27-12-2021'),
(37064, 9814, 136, 5000.000, 'D', 2, NULL, '	Entry Fee Pasiahf 2022 Dona Molta Bella (Saqran Stud )'),
(37065, 9814, 102, 12500.000, 'D', 3, NULL, '	Shamikh A -Nasir Al Fozan //Haya A Nasir Al Fozan Entry Fee Psaiahf 2022'),
(37066, 9814, 5, 17500.000, 'C', 3, NULL, 'Entry Fee Pasiahf 2022 Dona Molta Bella (Saqran Stud ) ///Shamikh A -Nasir Al Fozan //Haya A Nasir Al Fozan Entry Fee Psaiahf 2022'),
(37067, 9815, 425, 20665.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Medicine paid on 27-12-2021 check no 1880'),
(37068, 9815, 5, 20665.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Medicine paid on 27-12-2021 check no 1880'),
(37069, 9816, 136, 2500.000, 'D', 2, NULL, 'Show Entry Fee Registration Ubayyah 2022 horse Naura Jumran charge 03193 paid on 28-12-2021'),
(37070, 9816, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(37071, 9816, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37072, 9816, 5, 2508.050, 'C', 3, NULL, '	Show Entry Fee Registration Ubayyah 2022 horse Naura Jumran charge 03193 paid on 28-12-2021'),
(37073, 9817, 208, 7.000, 'D', 2, NULL, '	PAYMENT # 06828 Customer Re found for Bank Services Charges Approved By Rafi on 28-12-2021'),
(37074, 9817, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37075, 9817, 5, 8.050, 'C', 3, NULL, '	PAYMENT # 06828 Customer Re found for Bank Services Charges Approved By Rafi on 28-12-2021'),
(37076, 9818, 94, 17000.000, 'D', 3, NULL, 'Credit Purchase Alfa Alfa qty 850*20 inv 0744 date 29-12-2021'),
(37077, 9818, 520, 17000.000, 'C', 3, NULL, 'Credit Purchase Alfa Alfa qty 850*20 inv 0744 date 29-12-2021'),
(37078, 9819, 88, 921.738, 'D', 3, NULL, '	Purchases Credit Nakaka qty 20*46.087 inv 46430'),
(37079, 9819, 87, 1582.608, 'D', 3, NULL, '	Purchase Credit Arsco Feed qty 20*79.130 inv 46430'),
(37080, 9819, 87, 237.410, 'D', 3, NULL, '	Input tax Bill have No Name MIlad'),
(37081, 9819, 88, 138.244, 'D', 3, NULL, '	Input tax Bill have No Name MIlad'),
(37082, 9819, 526, 2880.000, 'C', 3, NULL, 'Purchase Credit arsco and Nakala Inv 46430 date 30-12-2021'),
(37083, 9820, 155, 9850.000, 'D', 1, NULL, '	Salary for Groomer Dec2021'),
(37084, 9820, 285, 1200.000, 'D', 1, NULL, 'Salary Groomer Food Dec2021'),
(37085, 9820, 156, 27312.000, 'D', 2, NULL, '	Salary for Non Saudi Dec 2021'),
(37086, 9820, 427, 3000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(37087, 9820, 285, 600.000, 'D', 2, NULL, '	Food Allowance Non Saudi'),
(37088, 9820, 264, 2626.000, 'D', 2, NULL, 'TRN Allowance for Non Saudi Dec 2021'),
(37089, 9820, 253, 500.000, 'C', 3, NULL, '	Loan Deduction Sayed Dec 2021'),
(37090, 9820, 156, 2667.000, 'D', 1, NULL, '	Salary for Non Saudi Sunoj Dec 2021'),
(37091, 9820, 285, 166.000, 'D', 1, NULL, '	Food Sunoj Dec 2021'),
(37092, 9820, 261, 6000.000, 'D', 2, NULL, 'Salary Non Saudi Dec 2021'),
(37093, 9820, 444, 2000.000, 'D', 2, NULL, '	HRA for Saudi Dec 2021'),
(37094, 9820, 285, 800.000, 'D', 2, NULL, '	Food Allowance Saudi Dec 2021'),
(37095, 9820, 172, 800.000, 'C', 3, NULL, '	Gosi deduction for Saudi Dec 2021'),
(37096, 9820, 154, 7350.000, 'D', 1, NULL, 'Salary for Trainer Dec 2021'),
(37097, 9820, 410, 150.000, 'C', 3, NULL, '	Traffic Penalty for Kaio'),
(37098, 9820, 153, 18208.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(37099, 9820, 285, 167.000, 'D', 2, NULL, '	Food Allowance for Veterinarian Dec 2021'),
(37100, 9820, 613, 80496.000, 'C', 3, NULL, '	Salary for Payroll GPS Transferred on 30 Dec 2021 from Milad SABB A/c'),
(37101, 9820, 208, 95.000, 'D', 2, NULL, '	Bank Services Charges for SABB on 30-12-2021'),
(37102, 9820, 232, 14.250, 'D', 3, NULL, '	Input tax'),
(37103, 9820, 613, 109.250, 'C', 3, NULL, '	Bank Services Charges for Salary Payroll'),
(37104, 9791, 87, 1820.000, 'D', 3, NULL, '	Purchase Arsco Feed qty 20*79.130 Inv 45937'),
(37105, 9791, 526, 1820.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 20*79.130 Inv 45937'),
(37106, 9821, 600, 18705.000, 'D', 2, NULL, 'Dec 2021 Cash Salary Paid From Mr.Nasir Personnel Recp No 0187/21 Date 30/12/2021'),
(37107, 9821, 601, 18705.000, 'D', 1, NULL, '	Dec 2021 Cash Salary Paid From Mr.Nasir Personnel Recp No 0187/21 Date 30/12/2021'),
(37108, 9821, 102, 37410.000, 'C', 3, NULL, 'Dec 2021 Cash Salary Paid From Mr.Nasir Personnel Recp No 0187/21 Date 30/12/2021'),
(37109, 9822, 145, 8.000, 'D', 2, NULL, '	Miscellaneous Exp Faveqick fix nitrogen cap and Buttery'),
(37110, 9822, 559, 1400.000, 'D', 2, NULL, '	Chemical water Palnt'),
(37111, 9822, 190, 96.000, 'D', 3, NULL, '	I Phone Cable for Zeyad Purchase Repair Cable'),
(37112, 9822, 283, 32.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(37113, 9822, 456, 195.500, 'D', 2, NULL, '	Brush for Groomer Clinic Use'),
(37114, 9822, 192, 200.000, 'D', 1, NULL, '	Spot Light for Flooring Training Center +Mop for Clin ic Use'),
(37115, 9822, 183, 250.000, 'D', 2, NULL, '	Paddok Leveling (Bobcate charges ) 3 Small Paddocks +Cloased Arena +Stadium Arranged for Event 13 Dec 2021'),
(37116, 9822, 283, 17.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(37117, 9822, 144, 65.000, 'D', 2, NULL, '	Groomer food for Unloading Najarah'),
(37118, 9822, 180, 126.000, 'D', 1, NULL, '	Cooking Gas 7*18'),
(37119, 9822, 283, 500.000, 'D', 1, NULL, '	Groomer Food Exp for Dirab show 2021 12 dec to 18 dec 2021 No Inv Saddam'),
(37120, 9822, 283, 500.000, 'D', 1, NULL, 'Groomer Food Exp for Dirab show 2021 12 dec to 18 dec 2021 No Inv Abdul Azizi Adul Rahman'),
(37121, 9822, 122, 150.000, 'D', 2, NULL, '	Purchase Medicine fleet enema 15*10'),
(37122, 9822, 288, 322.610, 'D', 2, NULL, 'Shipment Clerance Charges for EKS Farraj Shipment Clerance (Inc Customs Duty 322.61)'),
(37123, 9822, 141, 2123.000, 'D', 2, NULL, 'Shipment Clerance Charges for EKS Farraj Shipment Clerance (Inc Customs Duty 322.61)'),
(37124, 9822, 183, 200.000, 'D', 3, NULL, '	Alam Baldiyah Drum Arrnage 2 Drum And Clean Out Side Wastage Buckets Machenery Rental Charges No Bill'),
(37125, 9822, 365, 100.000, 'D', 3, NULL, '	Mobile Allowance for Mohammed Husain Sept 2021 Villa Driver'),
(37126, 9822, 122, 55.800, 'D', 2, NULL, '	MEDICINE FOR CLINIC REPARIL GEL'),
(37127, 9822, 538, 268.500, 'D', 2, NULL, '	PLASTIC ROLL FOR HORSES PALPATION CLINIC USE'),
(37128, 9822, 538, 163.500, 'D', 2, NULL, '	FLUSH WATER SUPPLY FOR PALPATION CLINIC USE'),
(37129, 9822, 528, 63.250, 'D', 3, NULL, '	SAFETY SHOES FOR REHAN GROOMER CLINIC'),
(37130, 9822, 365, 100.000, 'D', 3, NULL, '	Mobile Allowance for Mohammed Husain oCT 2021 Villa Driver'),
(37131, 9822, 232, 269.330, 'D', 3, NULL, 'Input tax'),
(37132, 9822, 425, 7205.490, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 7200 sar Ref No 040 DEc'),
(37133, 9823, 587, 42015.600, 'D', 2, NULL, '	4 pcs Sold *10503.9 Raoud Albidyaer'),
(37134, 9823, 586, 42015.600, 'C', 3, NULL, '	4 pcs Sold *10503.9 Raoud Albidyaer'),
(37135, 9823, 392, 49651.096, 'D', 2, NULL, '	4 Pcs Sold *12412.774 SMA Magic One'),
(37136, 9823, 85, 49651.096, 'C', 3, NULL, '	4 Pcs Sold *12412.774 SMA Magic One'),
(37137, 9824, 579, 48082.432, 'D', 2, NULL, '	Sold EKS Farraj 8 doze *6010.304 Charge No 03059/03066/03115/03145 Until 31 Dec 2021'),
(37138, 9824, 578, 48082.432, 'C', 3, NULL, 'Sold EKS Farraj 8 doze *6010.304 Charge No 03059/03066/03115/03145 Until 31 Dec 2021'),
(37139, 9825, 93, 18700.000, 'D', 3, NULL, 'Date 12/28/2021Credit Purchase Rothas qty 170*110 Inv 0426'),
(37140, 9825, 514, 18700.000, 'C', 3, NULL, 'Date 12/28/2021Credit Purchase Rothas qty 170*110 Inv 0426'),
(37141, 9826, 206, 136990.450, 'D', 3, NULL, 'Depreciation for Month of December 2021'),
(37142, 9826, 27, 2313.310, 'C', 3, NULL, 'Depreciation for Month of December 2021'),
(37143, 9826, 28, 2051.240, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37144, 9826, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37145, 9826, 31, 2153.510, 'C', 3, NULL, 'Depreciation for Month of December 2021'),
(37146, 9826, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37147, 9826, 33, 4657.490, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37148, 9826, 32, 3069.460, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37149, 9826, 35, 745.000, 'C', 3, NULL, 'Depreciation for Month of December 2021'),
(37150, 9826, 30, 53.640, 'C', 3, NULL, '	Depreciation for Month of December 2021'),
(37151, 9827, 112, 7800.000, 'D', 3, NULL, 'Payment for Abdul wali al yahya engineering co inv 38 techical expetrise fee case no 8614/1442 aginst the equestrain club corporation on 30-12-2021'),
(37152, 9827, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(37153, 9827, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37154, 9827, 5, 7808.050, 'C', 3, NULL, '	Payment for Abdul wali al yahya engineering co inv 38 techical expetrise fee case no 8614/1442 aginst the equestrain club corporation on 30-12-2021'),
(37155, 9828, 613, 77000.000, 'D', 3, NULL, '	Amount Transfred from Milad Samba to Sabb Milad On 30-12-2021'),
(37156, 9828, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(37157, 9828, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37158, 9828, 5, 77008.050, 'C', 3, NULL, '	Amount Transfred from Milad Samba to Sabb Milad On 30-12-2021'),
(37159, 9829, 102, 450.000, 'D', 3, NULL, '	Mr.Husain Villa Driver His salary Transferred from Mr.Nasir Direct .This Employee Deduction already Deducted on His Payroll Nov 2021 .So this Employee Balance Charged to Mr.Nasir Account'),
(37160, 9829, 594, 450.000, 'C', 3, NULL, '	Mr.Husain Villa Driver His salary Transferred from Mr.Nasir Direct .This Employee Deduction already Deducted on His Payroll Nov 2021 .So this Employee Balance Charged to Mr.Nasir Account'),
(37161, 9830, 208, 44.500, 'D', 2, NULL, '	Bank Services Charges payment no 06691master card on 01-12-2021'),
(37162, 9830, 232, 6.680, 'D', 3, NULL, '	Input tax'),
(37163, 9830, 5, 51.180, 'C', 3, NULL, '	Bank Services Charges payment no 06691master card on 01-12-2021'),
(37164, 9830, 208, 11.270, 'D', 2, NULL, '	Bank Services Charges for Payment No 06695/06696'),
(37165, 9830, 5, 11.270, 'C', 3, NULL, '	Bank Services Charges for Payment No 06695/06696'),
(37166, 9830, 208, 20.470, 'D', 2, NULL, '	Bank Services Charges for Payment No 06702'),
(37167, 9830, 5, 20.470, 'C', 3, NULL, '	Bank Services Charges for Payment No 06702'),
(37168, 9830, 208, 24.330, 'D', 2, NULL, '	Bank Services Charges for Payment No 06711'),
(37169, 9830, 5, 24.330, 'C', 3, NULL, '	Bank Services Charges for Payment No 06711'),
(37170, 9830, 208, 180.320, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06715/06716'),
(37171, 9830, 5, 180.320, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06715/06716'),
(37172, 9830, 208, 41.630, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06719/06721'),
(37173, 9830, 5, 41.630, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06719/06721'),
(37174, 9830, 208, 13.620, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06722/06723'),
(37175, 9830, 5, 13.620, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06722/06723'),
(37176, 9830, 208, 39.570, 'D', 2, NULL, '	Bank Services Charges for Pos on payment no 06724/06726/06728'),
(37177, 9830, 5, 39.570, 'C', 3, NULL, '	Bank Services Charges for Pos on payment no 06724/06726/06728'),
(37178, 9830, 208, 4.600, 'D', 2, NULL, 'Bank Services Charges for Pos on 06728 for visa Card'),
(37179, 9830, 232, 0.690, 'D', 3, NULL, '	Input tax'),
(37180, 9830, 5, 5.290, 'C', 3, NULL, '	Bank Services Charges for Pos on 06728 for visa Card'),
(37181, 9830, 208, 25.760, 'D', 2, NULL, 'Bank Services Charges for pos payment no 06729/06730'),
(37182, 9830, 5, 25.760, 'C', 3, NULL, 'Bank Services Charges for pos payment no 06729/06730'),
(37183, 9830, 208, 44.440, 'D', 2, NULL, '	Bank Services Charges Pos On 06737/06738/06739/06741'),
(37184, 9830, 5, 44.440, 'C', 3, NULL, '	Bank Services Charges Pos On 06737/06738/06739/06741'),
(37185, 9830, 208, 598.360, 'D', 2, NULL, '	Bank Services Charges for Pos On 06737/06738'),
(37186, 9830, 232, 89.750, 'D', 3, NULL, '	Input tax'),
(37187, 9830, 5, 688.110, 'C', 3, NULL, '	Bank Services Charges for Pos On 06737/06738'),
(37188, 9830, 208, 0.690, 'D', 2, NULL, '	Bank Services Charges for POs Payment No 06743'),
(37189, 9830, 5, 0.690, 'C', 3, NULL, '	Bank Services Charges for POs Payment No 06743'),
(37190, 9830, 208, 44.500, 'D', 2, NULL, '	Bank Services Charges for Visa Card Payment No 06744'),
(37191, 9830, 232, 6.680, 'D', 3, NULL, '	Input tax'),
(37192, 9830, 5, 51.180, 'C', 3, NULL, '	Bank Services Charges for Visa Card Payment No 06744'),
(37193, 9831, 208, 28.770, 'D', 2, NULL, 'Bank Services Charges for Pos Payment No 06746/06748/06749'),
(37194, 9831, 5, 28.770, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06746/06748/06749'),
(37195, 9831, 208, 13.410, 'D', 2, NULL, '	Bank Services Charges for Pos 06759/06750/06754/06755'),
(37196, 9831, 5, 13.410, 'C', 3, NULL, '	Bank Services Charges for Pos 06759/06750/06754/06755'),
(37197, 9831, 208, 67.390, 'D', 2, NULL, '	Bank Services Charges for Pos on 06761/06762'),
(37198, 9831, 5, 67.390, 'C', 3, NULL, '	Bank Services Charges for Pos on 06761/06762'),
(37199, 9831, 208, 46.920, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06766/06767'),
(37200, 9831, 5, 46.920, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06766/06767'),
(37201, 9831, 208, 400.000, 'D', 2, NULL, 'Bank Services Charges for Pos Visa Payment No 06766'),
(37202, 9831, 232, 60.000, 'D', 3, NULL, '	Input tax'),
(37203, 9831, 5, 460.000, 'C', 3, NULL, 'Bank Services Charges for Pos Visa Payment No 06766'),
(37204, 9831, 208, 0.620, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06771'),
(37205, 9831, 5, 0.620, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06771'),
(37206, 9831, 208, 88.690, 'D', 3, NULL, '	Bank Services Charges for Pos No 06785/06786/06788/06776/06779/06781'),
(37207, 9831, 5, 88.690, 'C', 3, NULL, '	Bank Services Charges for Pos No 06785/06786/06788/06776/06779/06781'),
(37208, 9831, 208, 46.000, 'D', 2, NULL, '	Bank Services Charges for Payment No 06786 for Visa Card'),
(37209, 9831, 232, 6.900, 'D', 3, NULL, '	Input tax'),
(37210, 9831, 5, 52.900, 'C', 3, NULL, '	Bank Services Charges for Payment No 06786 for Visa Card'),
(37211, 9831, 208, 46.920, 'D', 2, NULL, '	Bank Services Charges Pos Payment No 06789/06790/06791'),
(37212, 9831, 5, 46.920, 'C', 3, NULL, '	Bank Services Charges Pos Payment No 06789/06790/06791'),
(37213, 9831, 208, 276.000, 'D', 2, NULL, '	Bank Services Charges for Pos Visa Payment 06790/06789'),
(37214, 9831, 232, 41.400, 'D', 3, NULL, '	Input tax'),
(37215, 9831, 5, 317.400, 'C', 3, NULL, '	Bank Services Charges for Pos Visa Payment 06790/06789'),
(37216, 9831, 208, 17.480, 'D', 2, NULL, '	Bank Services Charges for Pos Payment No 06798'),
(37217, 9831, 5, 17.480, 'C', 3, NULL, '	Bank Services Charges for Pos Payment No 06798'),
(37218, 9831, 208, 34.130, 'D', 2, NULL, '	Bank Services Charges for 06813/06820/06810/06811'),
(37219, 9831, 5, 34.130, 'C', 3, NULL, '	Bank Services Charges for 06813/06820/06810/06811'),
(37220, 9831, 208, 44.500, 'D', 2, NULL, '	Bank Services Charges No 06813 for Visa Card'),
(37221, 9831, 232, 6.680, 'D', 3, NULL, 'Input tax'),
(37222, 9831, 5, 51.180, 'C', 3, NULL, 'Bank Services Charges No 06813 for Visa Card'),
(37223, 9831, 208, 42.320, 'D', 2, NULL, '	Bank Services Charges Payment No 06821'),
(37224, 9831, 5, 42.320, 'C', 3, NULL, 'Bank Services Charges Payment No 06821'),
(37225, 9832, 613, 4600.000, 'D', 3, NULL, '	Amount Received In Sabba Payment No 06825'),
(37226, 9832, 5, 4600.000, 'C', 3, NULL, ''),
(37227, 9832, 36, 27000.000, 'D', 3, NULL, '	payment voucher cretated on 30-12-2021 collection on 24/dec/2019'),
(37228, 9832, 36, 2000.000, 'D', 3, NULL, '	Payment voucher created 30-12-2021 collection 26 dec 2019'),
(37229, 9832, 36, 10000.000, 'D', 3, NULL, '	Payment voucher created on 30-12-2021 collection 17 nov 2021'),
(37230, 9832, 36, 10000.000, 'D', 3, NULL, '	Payment voucher created 30-12-2021 collection 30-12-2020'),
(37231, 9832, 36, 13500.000, 'D', 3, NULL, '	Payment voucher created 30-12-2021 collection 02-02-2021'),
(37232, 9832, 5, 62500.000, 'C', 3, NULL, 'Amount Received SABB a/c and Collection Received In Mr.Nasir Account'),
(37233, 9833, 5, 4600.000, 'D', 3, NULL, 'Collection Received On 30-12-2021 But Payment Voucher Created On 1 jan2022 payment No 06844'),
(37234, 9833, 36, 4600.000, 'C', 3, NULL, 'Collection Received On 30-12-2021 Ref No 7660634 But Payment Voucher Created On 1 jan2022 payment No 06844'),
(37241, 9835, 133, 16773.120, 'D', 2, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37242, 9835, 133, 16128.000, 'D', 1, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37243, 9835, 94, 32901.120, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37244, 9835, 135, 28616.000, 'D', 2, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37245, 9835, 135, 21462.000, 'D', 1, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37246, 9835, 96, 50078.000, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37247, 9835, 130, 4170.400, 'D', 2, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37248, 9835, 130, 4491.200, 'D', 1, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37249, 9835, 91, 8661.600, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37250, 9835, 132, 42013.090, 'D', 2, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37251, 9835, 93, 42013.090, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37252, 9835, 126, 9837.400, 'D', 1, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37253, 9835, 87, 9837.400, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37254, 9835, 129, 301.500, 'D', 2, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37255, 9835, 90, 301.500, 'C', 3, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37256, 9835, 127, 1843.000, 'D', 1, NULL, '	Horse Feed Feed Usage for Dec2021'),
(37257, 9835, 88, 1843.000, 'C', 3, NULL, 'Horse Feed Feed Usage for Dec2021'),
(37258, 9836, 124, 3670.700, 'D', 1, NULL, '	Hoveler Gold Mix Usage qty 100*36.707 Dec 2021'),
(37259, 9836, 124, 8141.900, 'D', 1, NULL, '	Hoveler Active Mix 130 qty *62.63 Dec 2021'),
(37260, 9836, 19, 11812.600, 'C', 3, NULL, '	Specials Horse Feed Usage Hoveler Gold Mix & Helervor Active Dec 2021'),
(37261, 9836, 463, 1250.000, 'D', 2, NULL, 'Balnket Used for MIlad 9 qty (135cm qty6*100,125cm qty2*275,145 cm qty1*100 )'),
(37262, 9836, 461, 1250.000, 'C', 3, NULL, 'Balnket Used for MIlad 9 qty (135cm qty6*100,125cm qty2*275,145 cm qty1*100 )'),
(37263, 9836, 122, 3150.000, 'D', 2, NULL, '	Usage Ringer qty 360*8.75 Dec 2021'),
(37264, 9836, 419, 3150.000, 'C', 3, NULL, '	Usage Ringer qty 360*8.75 Dec 2021'),
(37265, 9836, 394, 18381.048, 'D', 2, NULL, '	Rubber Sheet Usage qty 213*86.296 Dec 2021'),
(37266, 9836, 289, 18381.048, 'C', 3, NULL, 'Rubber Sheet Usage qty 213*86.296 Dec 2021'),
(37267, 9837, 122, 24051.200, 'D', 2, NULL, '	Medicine Usage for Dec 2021'),
(37268, 9837, 419, 24051.200, 'C', 3, NULL, '	Medicine Usage for Dec 2021'),
(37269, 9838, 615, 36016.390, 'D', 3, NULL, 'Horse Materials Shipment Received -200 pcs Rubber Bucket id 5604 Milad and Rest of All Qty Belong to Omar Sherif Inv HY2108////'),
(37270, 9838, 615, 60972.530, 'D', 3, NULL, 'Horse Materials Shipment Received -200 pcs Rubber Bucket id 5604 Milad and Rest of All Qty Belong to Omar Sherif Inv HY2108////'),
(37271, 9838, 539, 96988.920, 'C', 3, NULL, 'Horse Materials Shipment Received -200 pcs Rubber Bucket id 5604 Milad and Rest of All Qty Belong to Omar Sherif Inv HY2108////'),
(37272, 9838, 616, 90352.751, 'D', 2, NULL, 'Amount 90352.751 sar Item Belong to To Omar Sherif email on 4 jan 2022'),
(37273, 9838, 615, 90352.751, 'C', 3, NULL, 'Amount 90352.751 sar Item Belong to To Omar Sherif email on 4 jan 2022'),
(37274, 9839, 502, 1021.800, 'D', 3, NULL, 'Petrol Expense for Dec 2021'),
(37275, 9839, 512, 1532.700, 'D', 3, NULL, 'Petrol Expense for Dec 2021'),
(37276, 9839, 199, 1277.250, 'D', 2, NULL, 'Petrol Expense for Dec 2021'),
(37277, 9839, 199, 1277.250, 'D', 1, NULL, 'Petrol Expense for Dec 2021'),
(37278, 9839, 612, 5109.000, 'C', 3, NULL, '	Petrol Expense for Dec 2021'),
(37279, 9834, 5, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System Dec 2021'),
(37280, 9834, 220, 0.000, 'D', 3, NULL, 'Amount Transferred from Old System to New System Dec 2021'),
(37281, 9834, 119, 0.000, 'C', 2, NULL, '	Revenue Updated Dec 2021'),
(37282, 9834, 219, 0.000, 'C', 3, NULL, '	Out Tax'),
(37283, 9834, 10, 0.000, 'D', 2, NULL, 'Amount Transferred from Old System to New System Dec 2021'),
(37284, 9834, 119, 0.000, 'C', 3, NULL, '	Revenue Updated Dec 2021'),
(37285, 9840, 584, 3226.860, 'D', 3, NULL, 'vehicle insurance for 2021 inv 1100211000747 NO 6616,5304,9804,3269'),
(37286, 9840, 232, 484.030, 'D', 3, NULL, '	input tax'),
(37287, 9840, 584, 596.300, 'D', 3, NULL, '	vehicle insurance geely no 7001KLD'),
(37288, 9840, 232, 89.450, 'D', 3, NULL, '	Input tax'),
(37289, 9840, 186, 1092.500, 'C', 3, NULL, '	credit note re found ledger date 22-02-2021'),
(37290, 9840, 613, 3304.140, 'C', 3, NULL, 'Vehcile Insurance paid for Car Geely no 7001 KLD sar 685inv 1100211002510//toyota 6616 milad ,toyota 5304 watad /toyota 9804 bannan shamshad/hyundai 3269 ahmed banan inv 1100211000747 ) paid on 05-01-2021 SABB A/c'),
(37291, 9840, 604, 596.300, 'D', 3, NULL, '	vehicle insurance geely no 7001KLD'),
(37292, 9840, 502, 786.030, 'D', 3, NULL, '	car number 5304 watad isteyak'),
(37293, 9840, 186, 827.400, 'D', 2, NULL, '	car no 6616 milad charged all one year'),
(37294, 9840, 512, 827.400, 'D', 3, NULL, '	car no 9804 shamshad bananan'),
(37295, 9840, 512, 786.030, 'D', 3, NULL, '	car number 3269 ahmed banan sales'),
(37296, 9840, 584, 3823.160, 'C', 3, NULL, '	Car Insurance Charged'),
(37297, 9841, 96, 6240.000, 'D', 3, NULL, '	Credit Purchase Wood Shaving Najarh Inv SI-000323 date 02- jan 2022'),
(37298, 9841, 181, 1400.000, 'D', 1, NULL, '	Truck Rent charges Inv SI-000323'),
(37299, 9841, 232, 1146.000, 'D', 3, NULL, '	Input tax'),
(37300, 9841, 375, 8786.000, 'C', 3, NULL, '	Purchase Wood Shaving Najrah and Truck rent charges Inv SI000323'),
(37301, 9841, 96, 8640.000, 'D', 3, NULL, '	Credit Purchase Wood Shaving Najarh inv SI000219'),
(37302, 9841, 181, 1400.000, 'D', 3, NULL, '	Truck Rent charges Inv SI000219'),
(37303, 9841, 232, 1506.000, 'D', 3, NULL, '	input tax'),
(37304, 9841, 375, 11546.000, 'C', 3, NULL, '	Purchase Wood Shaving Najarh and truck rent charges Inv SI000219 date 06- Dec 2021'),
(37305, 9842, 382, 1876.000, 'D', 2, NULL, '	Uniform for Groomer Milad'),
(37306, 9842, 195, 250.000, 'D', 1, NULL, '	Mobile Bill for Sayed Ramdan Dec 2021'),
(37307, 9842, 502, 160.000, 'D', 3, NULL, '	Isthtiyak Mahabub for Medical Exp'),
(37308, 9842, 283, 34.500, 'D', 2, NULL, '	Food Sayed Ramdan'),
(37309, 9842, 502, 69.950, 'D', 3, NULL, '	Isthtiyak Mahabub for Medical Exp'),
(37310, 9842, 502, 23.000, 'D', 3, NULL, '	Isthtiyak Mahabub for Medical Exp'),
(37311, 9842, 283, 30.000, 'D', 1, NULL, '	Food Sayed Ramdan'),
(37312, 9842, 283, 22.000, 'D', 2, NULL, '	Food Sayed Ramdan Dirab Show'),
(37313, 9842, 283, 17.000, 'D', 1, NULL, '	Food Sayed Ramdan Dirab Show'),
(37314, 9842, 283, 18.000, 'D', 2, NULL, '	Food Sayed Ramdan Dirab Show'),
(37315, 9842, 283, 10.000, 'D', 1, NULL, '	Food Sayed Ramdan Dirab Show'),
(37316, 9842, 192, 67.750, 'D', 2, NULL, 'Purchase Materils for Lock Acc Door Lock Shift (Steel )Store (oil)Tester for Noor Blade for cutting Wood'),
(37317, 9842, 538, 15.000, 'D', 2, NULL, '	Cococola for Lavage use Clinic'),
(37318, 9842, 91, 973.900, 'D', 3, NULL, '	Oil for Horse qty 10*97.39'),
(37319, 9842, 91, 876.510, 'D', 3, NULL, '	Oil for Horse qty 9*97.09'),
(37320, 9842, 232, 558.960, 'D', 3, NULL, '	Input tax'),
(37321, 9842, 180, 108.000, 'D', 2, NULL, '	COOKINGS GAS FOR GROOMER'),
(37322, 9842, 425, 5110.570, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 4850+551 Ref No 041 Jan 22'),
(37323, 9843, 123, 313.250, 'D', 2, NULL, '	Purchase Medical Item for Clinic Stretch filim'),
(37324, 9843, 123, 238.500, 'D', 2, NULL, '	Purchase Medical Item for spray pistol Ergo'),
(37325, 9843, 150, 504.000, 'D', 1, NULL, '	Purchase Materials for Training Horse'),
(37326, 9843, 419, 287.750, 'D', 3, NULL, '	Purchase Medcine Riachol Eye Oint qty 8*10/Dompay qty 15*13.85'),
(37327, 9843, 150, 110.000, 'D', 1, NULL, '	Purchase Materials for Training Horse'),
(37328, 9843, 150, 248.400, 'D', 1, NULL, 'Purchase Materilas for Training Horse Vaseline qty 5*18/Vaseline qty 3*22/Vaseline qty 6*10'),
(37329, 9843, 419, 289.000, 'D', 3, NULL, '	Purchase Medcine for Clinic'),
(37330, 9843, 122, 139.500, 'D', 2, NULL, '	Medcine Exp Reparil Gel qty 5*27.90'),
(37331, 9843, 419, 2419.100, 'D', 3, NULL, '	Purchase Medcine Chorimon qty 17*142.3'),
(37332, 9843, 419, 426.900, 'D', 3, NULL, 'Purchase Medcine Chorimon qty 3*142.30'),
(37333, 9843, 419, 450.000, 'D', 3, NULL, '	Purchase Medcine Dogmatil qty 20*22.5'),
(37334, 9843, 123, 2160.000, 'D', 2, NULL, '	Purchase Cerinch for Clinic'),
(37335, 9843, 419, 10420.000, 'D', 3, NULL, '	Purchase Cerinch for Clinic'),
(37336, 9843, 419, 390.000, 'D', 3, NULL, '	Purchase Medcine for Clinic'),
(37337, 9843, 123, 290.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic Sterilization Roll'),
(37338, 9843, 123, 300.000, 'D', 2, NULL, '	Purchase Medical Itel for Clinic Cover Slide'),
(37339, 9843, 145, 184.000, 'D', 2, NULL, '	Accide for Milad Cleaning Purpose'),
(37340, 9843, 123, 1570.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic'),
(37341, 9843, 425, 20740.400, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 20665 Ref No 042 Jan 22'),
(37342, 9844, 205, 2000.000, 'D', 3, NULL, '	Milad new legal authorization wakala to Mr.rakan'),
(37343, 9844, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(37344, 9844, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37345, 9844, 613, 2001.150, 'C', 3, NULL, '	Milad new legal authorization wakala to Mr.rakan'),
(37346, 9845, 614, 3564.000, 'D', 3, NULL, '	Payment for purchase DHAL AL MANAZIL TRADING EST INV8184 PAID ON 05-01-2021 Requested By Mr.Dani'),
(37347, 9845, 232, 534.600, 'D', 3, NULL, '	input tax'),
(37348, 9845, 613, 4098.600, 'C', 3, NULL, 'Payment for purchase DHAL AL MANAZIL TRADING EST INV8184 PAID ON 05-01-2021 Requested By Mr.Dani'),
(37349, 9845, 316, 3564.000, 'D', 3, NULL, '	Charged to Plumbing Item for Clinic'),
(37350, 9845, 614, 3564.000, 'C', 3, NULL, 'Payment for purchase DHAL AL MANAZIL TRADING EST INV8184 PAID ON 05-01-2021 Requested By Mr.Dani'),
(37351, 9845, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37352, 9845, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37353, 9845, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(37354, 9846, 5, 304.500, 'D', 3, NULL, '	Customer Re found Account Charged to Customer A/c But There have Only Samba Account .So Here This Entry has Reversing Ref No Payment No 06875 Jv 68805'),
(37355, 9846, 613, 304.500, 'C', 3, NULL, '	Customer Re found Account Charged to Customer A/c But There have Only Samba Account .So Here This Entry has Reversing Ref No Payment No 06875 Jv 68805'),
(37356, 9846, 208, 0.490, 'D', 2, NULL, '	Bank Services Charges'),
(37357, 9846, 232, 0.080, 'D', 3, NULL, '	Input tax'),
(37358, 9846, 613, 0.570, 'C', 3, NULL, 'Customer Re found Account Charged to Customer A/c But There have Only Samba Account .So Here This Entry has Reversing Ref No Payment No 06875 Jv 68805/// paid on 05-01-2022'),
(37359, 9847, 335, 1590.000, 'D', 3, NULL, '	Payment for Purchase Medcine from Ramz Al Sharqq LLc Inv 592/730 paid on 05-01-2021'),
(37360, 9847, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37361, 9847, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37362, 9847, 613, 1591.150, 'C', 3, NULL, '	Payment for Purchase Medcine from Ramz Al Sharqq LLc Inv 592/730 paid on 05-01-2021'),
(37363, 9848, 514, 15225.000, 'D', 3, NULL, 'Payment for Rothas to fahad ayesh faraj al dhama inv 0403 paid on 05/01/2022'),
(37364, 9848, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37365, 9848, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37366, 9848, 613, 15226.150, 'C', 3, NULL, 'Payment for Rothas to fahad ayesh faraj al dhama inv 0403 paid on 05/01/2022'),
(37367, 9849, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen Inv 00243 paid on 05-01-2022'),
(37368, 9849, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(37369, 9849, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen Inv 00243 paid on 05-01-2022'),
(37370, 9849, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen Inv 00243 paid on 05-01-2022'),
(37371, 9849, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37372, 9849, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37373, 9849, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen Inv 00243 paid on 05-01-2022'),
(37374, 9850, 150, 750.000, 'D', 1, NULL, '	Payment for for Purchase Horse Training Materials Paid By ahmed hamed al tuwayjiri inv 1568 al yamama likyath paid on 05-01-2022'),
(37375, 9850, 208, 1.000, 'D', 1, NULL, '	Bank Services charges'),
(37376, 9850, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37377, 9850, 613, 751.150, 'C', 3, NULL, '	Payment for for Purchase Horse Training Materials Paid By ahmed hamed al tuwayjiri inv 1568 al yamama likyath paid on 05-01-2022'),
(37378, 9851, 295, 3200.000, 'D', 2, NULL, '	Leave Salary for Mr.Sunoj paid on 05-01-2021'),
(37379, 9851, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37380, 9851, 232, 0.150, 'D', 3, NULL, 'Input tax'),
(37381, 9851, 613, 3201.150, 'C', 3, NULL, '	Leave Salary for Mr.Sunoj paid on 05-01-2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(37382, 9852, 419, 3900.000, 'D', 3, NULL, 'Purchase Medcine from Reshma Online Shop for Sterline qty 13*300 Inv 27826984 paid on 06-01-2022'),
(37383, 9852, 575, 4835.000, 'C', 3, NULL, 'Purchase Medcine from Reshma Online Shop for Sterline qty 13*300 Inv 27826984 paid on 06-01-2022'),
(37384, 9852, 575, 4835.000, 'D', 3, NULL, 'Purchase Medcine from Reshma Online Shop for Sterline qty 13*300 Inv 27826984 paid on 06-01-2022'),
(37385, 9852, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37386, 9852, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37387, 9852, 613, 4836.150, 'C', 3, NULL, 'Purchase Medcine from Reshma Online Shop for Sterline qty 13*300 Inv 27826984 paid on 06-01-2022'),
(37388, 9852, 150, 935.000, 'D', 3, NULL, '	Purchase horse materials inv 28090728'),
(37389, 9853, 520, 16000.000, 'D', 3, NULL, 'Payment for Horse Feed Alfa Alfa Inv 0740 paid on 06-01-2022'),
(37390, 9853, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(37391, 9853, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37392, 9853, 613, 16001.150, 'C', 3, NULL, '	Payment for Horse Feed Alfa Alfa Inv 0740 paid on 06-01-2022'),
(37393, 9854, 102, 2777.000, 'D', 3, NULL, 'Salary Dec 2021 Huda Hamad Abdulazizi Dhubey paid on 02-01-2022'),
(37394, 9854, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(37395, 9854, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37396, 9854, 5, 2785.050, 'C', 3, NULL, 'Salary Dec 2021 Huda Hamad Abdulazizi Dhubey paid on 02-01-2022'),
(37397, 9854, 156, 1500.000, 'D', 2, NULL, 'Salary for Rami Mohammed Working for HR Milad Simco Dec 2021 paid on 02-01-2022'),
(37398, 9854, 208, 7.000, 'D', 2, NULL, 'Bank Services Charges'),
(37399, 9854, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37400, 9854, 5, 1508.050, 'C', 3, NULL, '	Salary for Rami Mohammed Working for HR Milad Simco Dec 2021 paid on 02-01-2022'),
(37401, 9855, 37, 58792.500, 'D', 3, NULL, '	Balance Commision paid 2021 Dr Pedro paid on 02-01-2022'),
(37402, 9855, 5, 58792.500, 'C', 3, NULL, '	Balance Commision paid 2021 Dr Pedro paid on 02-01-2022'),
(37403, 9856, 425, 6200.000, 'D', 3, NULL, 'Petty cash Advances paid By Mr.Nasir to Sayed Ref No 05/22 date 06/01/2022--//Ref No 04/22 date 06/01/2022'),
(37404, 9856, 365, 6200.000, 'C', 3, NULL, 'Petty cash Advances paid By Mr.Nasir to Sayed Ref No 05/22 date 06/01/2022--//Ref No 04/22 date 06/01/2022'),
(37405, 9857, 267, 7700.000, 'D', 2, NULL, 'Purchase New Recp 185 EZELDIN YAHIA LAIN SAKIN SAR 7700//RECP 186 MOHAMMED HASSAN SAR 8000 SAR// CHECK 1882 PAID ON 02/01/2022'),
(37406, 9857, 267, 8000.000, 'D', 2, NULL, 'Purchase New Recp 185 EZELDIN YAHIA LAIN SAKIN SAR 7700//RECP 186 MOHAMMED HASSAN SAR 8000 SAR// CHECK 1882 PAID ON 02/01/2022'),
(37407, 9857, 5, 15700.000, 'C', 3, NULL, 'Purchase New Recp 185 EZELDIN YAHIA LAIN SAKIN SAR 7700//RECP 186 MOHAMMED HASSAN SAR 8000 SAR// CHECK 1882 PAID ON 02/01/2022'),
(37408, 9858, 613, 35000.000, 'D', 3, NULL, '	Amount Transferred Samba to Sabb Milad Paid on 04-01-2022'),
(37409, 9858, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(37410, 9858, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37411, 9858, 5, 35008.050, 'C', 3, NULL, 'Amount Transferred Samba to Sabb Milad Paid on 04-01-2022'),
(37412, 9859, 306, 13348.880, 'D', 2, NULL, '	Payment for Stable Rent The Equstrain Club for Horse Services paid on 04-01-2022'),
(37413, 9859, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(37414, 9859, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37415, 9859, 5, 13356.930, 'C', 3, NULL, 'Payment for Stable Rent The Equstrain Club for Horse Services paid on 04-01-2022'),
(37416, 9860, 613, 10200.000, 'D', 3, NULL, 'Amount Transferred Samba to Sabb Milad Paid on 06-01-2022'),
(37417, 9860, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(37418, 9860, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37419, 9860, 5, 10208.050, 'C', 3, NULL, 'Amount Transferred Samba to Sabb Milad Paid on 06-01-2022'),
(37420, 9861, 613, 6000.000, 'D', 3, NULL, '	Amount Transfred to SABB from SAMBA Milad on 09-01-2022'),
(37421, 9861, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(37422, 9861, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37423, 9861, 5, 6008.050, 'C', 3, NULL, 'Amount Transfred to SABB from SAMBA Milad on 09-01-2022'),
(37424, 9862, 365, 1140.000, 'D', 3, NULL, '	Mr.Nasir Villa Home Exp Petty cash Liquidation for Mohammed Husain Ref No 03/22 date 06/01/2022'),
(37425, 9862, 365, 1140.000, 'C', 3, NULL, 'Mr.Nasir Villa Home Exp Petty cash Liquidation for Mohammed Husain Ref No 03/22 date 06/01/2022'),
(37426, 9863, 36, 4600.000, 'D', 3, NULL, 'Payment Voucher Created On 01-jan 2022 No 06844 Collection recvd On 30-01-2021-Reverse Entry for Payable Customer A/c'),
(37427, 9863, 5, 4600.000, 'C', 3, NULL, 'Payment Voucher Created On 01-jan 2022 No 06844 Collection recvd On 30-01-2021-Reverse Entry for Payable Customer A/c'),
(37439, 9867, 443, 920.000, 'D', 2, NULL, '	july 2021 farrier'),
(37440, 9867, 443, 1120.000, 'D', 2, NULL, '	august 2021 farrier'),
(37441, 9867, 443, 1200.000, 'D', 2, NULL, '	sept 2021 farrier'),
(37442, 9867, 557, 3240.000, 'C', 3, NULL, 'Farrier Exp paid to Shoukth Khan 2021 july 920/aug 1120/sept 1200 paid on 09/01/2022'),
(37443, 9867, 557, 3240.000, 'D', 3, NULL, 'Farrier Exp paid to Shoukth Khan 2021 july 920/aug 1120/sept 1200 paid on 09/01/2022'),
(37444, 9867, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(37445, 9867, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37446, 9867, 613, 3241.150, 'C', 3, NULL, '	Farrier Exp paid to Shoukth Khan 2021 july 920/aug 1120/sept 1200 paid on 09/01/2022'),
(37447, 9864, 298, 6000.000, 'D', 2, NULL, '	Charged Rent Jan 2021'),
(37448, 9864, 20, 6000.000, 'C', 3, NULL, '	Charged Rent Jan 2021'),
(37449, 9864, 186, 342.924, 'D', 2, NULL, 'Prepaid Vehicle Insurance Closed'),
(37450, 9864, 584, 342.924, 'C', 3, NULL, '	Prepaid Vehicle Insurance Closed'),
(37451, 9865, 205, 2645.000, 'D', 2, NULL, 'Mouqeem Services Fee Paid for Milad paid on 09-01-2022'),
(37452, 9865, 613, 2645.000, 'C', 3, NULL, '	Mouqeem Services Fee Paid for Milad paid on 09-01-2022'),
(37453, 9866, 5, 2300.000, 'D', 3, NULL, 'Customer Re found Charged to Customer Account but Auto entry has Come samba so This JV for Doing Reversing Jv 68807 payment No 06890 on 09-01-2022'),
(37454, 9866, 613, 2300.000, 'C', 3, NULL, 'Customer Re found Charged to Customer Account but Auto entry has Come samba so This JV for Doing Reversing Jv 68807 payment No 06890 on 09-01-2022'),
(37455, 9866, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges for Customer Re found'),
(37456, 9866, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37457, 9866, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found'),
(37458, 9868, 508, 41.000, 'D', 3, NULL, '	Visa Authorization Fee Asma Co (Coated Exp )'),
(37459, 9868, 562, 41.000, 'C', 3, NULL, '	Visa Authorization Fee Asma Co (Coated Exp )'),
(37460, 9869, 87, 1582.609, 'D', 3, NULL, 'Arsco feed Purchase qty 20*79.130 Inv 47028 date 11/01/2022'),
(37461, 9869, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(37462, 9869, 526, 1820.000, 'C', 3, NULL, 'Arsco feed Purchase qty 20*79.130 Inv 47028 date 11/01/2022'),
(37463, 9869, 87, 1582.609, 'D', 3, NULL, '	Arsco Feed qty 20*79.130 Inv 47219 date 16-01-2022'),
(37464, 9869, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(37465, 9869, 526, 1820.000, 'C', 3, NULL, '	Arsco Feed qty 20*79.130 Inv 47219 date 16-01-2022'),
(37466, 9869, 419, 2400.000, 'D', 3, NULL, '	Purchase Medicine DMSo qty 24*100 Inv 42941 date 12-01-2022'),
(37467, 9869, 526, 2400.000, 'C', 3, NULL, '	Purchase Medicine DMSo qty 24*100 Inv 42941 date 12-01-2022'),
(37468, 9870, 612, 7000.000, 'D', 3, NULL, 'Advnaces Payment for Hameed Saeed H Al ghamdi fuel paid on 11-01-2022'),
(37469, 9870, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(37470, 9870, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37471, 9870, 613, 7001.150, 'C', 3, NULL, 'Advances Payment for Hameed Saeed H Al ghamdi fuel paid on 11-01-2022'),
(37472, 9871, 443, 1450.000, 'D', 2, NULL, '	farrier exp july 2021 abdul rahman -taimur'),
(37473, 9871, 443, 2600.000, 'D', 1, NULL, '	farrier exp aug 2021 -abdul rahman -taimur'),
(37474, 9871, 443, 700.000, 'D', 2, NULL, 'farrier exp sept 2021-abdul rahman -taimur'),
(37475, 9871, 558, 4750.000, 'C', 3, NULL, '	Payment for Taimur taimur ayub khan farrier exp 2021 july 1450 sar/aug sar 2600//2021 sept 700 sar .abdul rahman paid on 11/01/2022'),
(37476, 9871, 558, 4750.000, 'D', 3, NULL, '	Payment for Taimur taimur ayub khan farrier exp 2021 july 1450 sar/aug sar 2600//2021 sept 700 sar .abdul rahman paid on 11/01/2022'),
(37477, 9871, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37478, 9871, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37479, 9871, 613, 4751.150, 'C', 3, NULL, '	Payment for Taimur taimur ayub khan farrier exp 2021 july 1450 sar/aug sar 2600//2021 sept 700 sar .abdul rahman paid on 11/01/2022'),
(37480, 9872, 102, 4977.400, 'D', 3, NULL, '	Mr.Nasir Villa Petrol Exp for arabian hala company inv 118510 for nov 2021'),
(37481, 9872, 102, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(37482, 9872, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37483, 9872, 613, 4978.550, 'C', 3, NULL, 'Mr.Nasir Villa Petrol Exp for Arabian Hala company inv 118510 for nov 2021'),
(37484, 9873, 231, 37050.000, 'D', 3, NULL, '	Payment Contraction Work for New Clinic Milad paid to Samy saad (Plastering 18200+aupply and fix wall =24750/concrete for floor 22500/sands500/truck move the sands 700) paid balance 37050 on 12-01-2022'),
(37485, 9873, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges 7 sar +input 1.05 sar'),
(37486, 9873, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37487, 9873, 613, 37058.050, 'C', 3, NULL, 'Payment Contraction Work for New Clinic Milad paid to Samy saad (Plastering 18200+aupply and fix wall =24750/concrete for floor 22500/sands500/truck move the sands 700) paid balance 37050 on 12-01-2022'),
(37488, 9874, 419, 3248.000, 'D', 3, NULL, '	Payment for Purchase ringer qty 400*8.12 inv A000010 PAID ON 12/01/2022'),
(37489, 9874, 335, 3248.000, 'C', 3, NULL, '	Payment for Purchase ringer qty 400*8.12 inv A000010 PAID ON 12/01/2022'),
(37490, 9874, 335, 3248.000, 'D', 3, NULL, '	Payment for Purchase ringer qty 400*8.12 inv A000010 PAID ON 12/01/2022'),
(37491, 9874, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37492, 9874, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37493, 9874, 613, 3249.150, 'C', 3, NULL, '	Payment for Purchase ringer qty 400*8.12 inv A000010 PAID ON 12/01/2022'),
(37494, 9875, 150, 8345.750, 'D', 1, NULL, 'Purchase Training Materials as requestd By Arthur Inv 27327196 for Show Materilas paid on 12-01-2022'),
(37495, 9875, 575, 8345.750, 'C', 3, NULL, 'Purchase Training Materials as requestd By Arthur Inv 27327196 for Show Materilas paid on 12-01-2022'),
(37496, 9875, 575, 8345.750, 'D', 3, NULL, 'Purchase Training Materials as requestd By Arthur Inv 27327196 for Show Materilas paid on 12-01-2022'),
(37497, 9875, 208, 1.000, 'D', 1, NULL, '	Bank Services Charges'),
(37498, 9875, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37499, 9875, 613, 8346.900, 'C', 3, NULL, '	Purchase Training Materials as requested By Arthur Inv 27327196 for Show Materials paid on 12-01-2022'),
(37500, 9876, 539, 190725.840, 'D', 3, NULL, 'Remaning Balance for Rubber Sheet inv HY2119 CARGO VALUE 51700+5% COMMISION 2585 USD =54285 USD +SHIPPING CHARGES 5900USD*420:CONTAINER =23600 USD /LESS 1 DEPOSIT -27092.50 USD =BALANCE 50792.50 PAID ON 13-01-2022'),
(37501, 9876, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges 130 sar+input tax 19.5 sar'),
(37502, 9876, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(37503, 9876, 613, 190875.340, 'C', 3, NULL, '	Remaning Balance for Rubber Sheet inv HY2119 CARGO VALUE 51700+5% COMMISION 2585 USD =54285 USD +SHIPPING CHARGES 5900USD*420:CONTAINER =23600 USD /LESS 1 DEPOSIT -27092.50 USD =BALANCE 50792.50 PAID ON 13-01-2022'),
(37504, 9877, 375, 35190.000, 'D', 3, NULL, '	Payment for Purchase Njarah inv 0844/08402/08324 paid on 13-01-2022'),
(37505, 9877, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(37506, 9877, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37507, 9877, 613, 35198.050, 'C', 3, NULL, 'Payment for Purchase Njarah inv 0844/08402/08324 paid on 13-01-2022'),
(37508, 9878, 527, 523.260, 'D', 2, NULL, 'Donna molta blood test charges for qatar show 2022 to Central Veterinary research Laboratory paid on 13-01-2022'),
(37509, 9878, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges 130+input tax19.5'),
(37510, 9878, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(37511, 9878, 613, 672.760, 'C', 3, NULL, 'Donna molta blood test charges for qatar show 2022 to Central Veterinary research Laboratory paid on 13-01-2022'),
(37512, 9879, 123, 625.000, 'D', 2, NULL, '	Payment for nitrogen qty 250l*2.5inv 00174 paid on 13-01-2022'),
(37513, 9879, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(37514, 9879, 553, 718.750, 'C', 3, NULL, '	Payment for nitrogen qty 250l*2.5inv 00174 paid on 13-01-2022'),
(37515, 9879, 553, 718.750, 'D', 3, NULL, '	Payment for nitrogen qty 250l*2.5inv 00174 paid on 13-01-2022'),
(37516, 9879, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37517, 9879, 232, 0.150, 'D', 3, NULL, '	Input atx'),
(37518, 9879, 613, 719.900, 'C', 3, NULL, 'Payment for nitrogen qty 250l*2.5inv 00174 paid on 13-01-2022'),
(37519, 9880, 5, 460.000, 'D', 3, NULL, 'Customer Re found Done On SABBA a/c But Auto JV has Come SAMBA .Reverse Entry Applied Jv No 68808 Payment No 6917 on 16-01-2022'),
(37520, 9880, 613, 460.000, 'C', 3, NULL, '	Customer Re found Done On SABBA a/c But Auto JV has Come SAMBA .Reverse Entry Applied Jv No 68808 Payment No 6917 on 16-01-2022'),
(37521, 9880, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(37522, 9880, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(37523, 9880, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges + Input tax'),
(37529, 9883, 425, 5200.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan Paid By Mr.Nasir Cash recp No 07/22 date 12/01/2022'),
(37530, 9883, 102, 5200.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan Paid By Mr.Nasir Cash recp No 07/22 date 12/01/2022'),
(37531, 9884, 425, 2479.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan Paid by Mr.NAsir Cash Recp No 11/01/2022 Date 0131/22'),
(37532, 9884, 102, 2479.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan Paid by Mr.NAsir Cash Recp No 11/01/2022 Date 0131/22'),
(37533, 9884, 574, 1338.700, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(37534, 9884, 283, 25.000, 'D', 2, NULL, '	Food for Sayed'),
(37535, 9884, 574, 263.900, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(37536, 9884, 365, 55.500, 'D', 3, NULL, '	Mr.NAsir Personnel Exp'),
(37537, 9884, 574, 1304.550, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(37538, 9884, 425, 2987.650, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan Mr.Nasir Exp 2479 Bill 2987.65 Ref No 039 Dec'),
(37539, 9885, 574, 397.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(37540, 9885, 425, 397.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan for Mr.Nasir Exp Ref No 043 Jan 2022'),
(37541, 9885, 425, 397.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan paid of Mr.Nasir Recp 0189/22 date 17/01/2022'),
(37542, 9885, 365, 397.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan paid of Mr.Nasir Recp 0189/22 date 17/01/2022'),
(37543, 9886, 613, 45200.000, 'D', 3, NULL, '	Amount Transferred to Samba to Sabb Milad On 12-01-2022'),
(37544, 9886, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(37545, 9886, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37546, 9886, 5, 45208.050, 'C', 3, NULL, '	Amount Transferred to Samba to Sabb Milad On 12-01-2022'),
(37547, 9887, 613, 16700.000, 'D', 3, NULL, '	Amount Transferred to Samba to SABB Milad On 16-01-2022'),
(37548, 9887, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(37549, 9887, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(37550, 9887, 5, 16708.050, 'C', 3, NULL, 'Amount Transferred to Samba to SABB Milad On 16-01-2022'),
(37551, 9888, 613, 190000.000, 'D', 3, NULL, 'Amount Recvd from Watad to Milad SABB on 13-01-2022'),
(37552, 9888, 502, 190000.000, 'C', 3, NULL, 'Amount Recvd from Watad to Milad SABB on 13-01-2022'),
(37553, 9889, 96, 8400.000, 'D', 3, NULL, '	Credit Purchase Wood Shaving Najarh Inv SI-0000410 date 10- jan 2022'),
(37554, 9889, 181, 1400.000, 'D', 3, NULL, '	truck rent chares inv 410'),
(37555, 9889, 232, 1470.000, 'D', 3, NULL, '	input tax'),
(37556, 9889, 375, 11270.000, 'C', 3, NULL, '	Credit Purchase Wood Shaving Najarh & truck rent charges Inv SI-0000410 date 10- jan 2022'),
(37557, 9890, 232, 210.000, 'D', 3, NULL, '	Invoice No 8248 Supplier Add Truck Rent charges In The Bill Before Not Add Input tax In System'),
(37558, 9890, 375, 210.000, 'C', 3, NULL, 'Invoice No 8248 Supplier Add Truck Rent charges In The Bill Before Not Add Input tax In System .Supplier Sent On Wats APP Has Confirmed This On Jan 2022.'),
(37559, 9891, 208, 99.820, 'D', 3, NULL, 'Bank Services Charges for Pos Collection payment no 06829/06830/06831/06832'),
(37560, 9891, 5, 99.820, 'C', 3, NULL, 'Bank Services Charges for Pos Collection payment no 06829/06830/06831/06832'),
(37561, 9891, 208, 162.410, 'D', 3, NULL, '	Bank Services Charges payment 06839/06840/06841/06843/06845/06846/06847'),
(37562, 9891, 5, 162.410, 'C', 3, NULL, '	Bank Services Charges payment 06839/06840/06841/06843/06845/06846/06847'),
(37563, 9891, 208, 44.500, 'D', 2, NULL, '	Bank Services Charges for Master Card 06847 on 03-01-2022'),
(37564, 9891, 232, 6.680, 'D', 3, NULL, '	Input tax'),
(37565, 9891, 5, 51.180, 'C', 3, NULL, '	Bank Services Charges for Master Card 06847 on 03-01-2022'),
(37566, 9891, 208, 161.000, 'D', 2, NULL, '	Bank Services Charges for Master Card 06840 on 02-01-2022'),
(37567, 9891, 232, 24.150, 'D', 3, NULL, '	Input tax'),
(37568, 9891, 5, 185.150, 'C', 3, NULL, 'Bank Services Charges for Master Card 06840 on 02-01-2022'),
(37569, 9891, 208, 20.470, 'D', 2, NULL, '	Bank Services Chrges for Payment No 06852 on 03-01-2022'),
(37570, 9891, 5, 20.470, 'C', 3, NULL, 'Bank Services Chrges for Payment No 06852 on 03-01-2022'),
(37571, 9891, 208, 50.370, 'D', 2, NULL, '	Bank Services Charges for POs Payment No 06864/06856 on 01-2022 866.95 on 05-01-2022 4557.68'),
(37572, 9891, 5, 50.370, 'C', 3, NULL, 'Bank Services Charges for POs Payment No 06864/06856 on 01-2022 866.95 on 05-01-2022 4557.68'),
(37573, 9891, 208, 214.670, 'D', 3, NULL, '	Bank Services Charges for Pos 06888/06869/06876/06880/06885/06887/06873/06899/06900/06901/06902/06903/06905/06906/06908/06911/	'),
(37574, 9891, 5, 214.670, 'C', 3, NULL, 'Bank Services Charges for Pos 06888/06869/06876/06880/06885/06887/06873/06899/06900/06901/06902/06903/06905/06906/06908/06911/	'),
(37575, 9891, 208, 145.420, 'D', 2, NULL, '	Bank Services Charges for Pos Visa and Master card 06899/06900/06901'),
(37576, 9891, 232, 21.810, 'D', 3, NULL, '	Input tax'),
(37577, 9891, 5, 167.230, 'C', 3, NULL, 'Bank Services Charges for Pos Visa and Master card 06899/06900/06901'),
(37578, 9891, 208, 34.500, 'D', 2, NULL, '	Bank Services Charges for Pos on 06869 on 09-01-2022'),
(37579, 9891, 232, 5.180, 'D', 3, NULL, '	Input tax'),
(37580, 9891, 5, 39.680, 'C', 3, NULL, '	Bank Services Charges for Pos on 06869 on 09-01-2022'),
(37581, 9891, 208, 152.030, 'D', 2, NULL, '	Bank Services Charges for Pos On 06892/06893/06894/06895'),
(37582, 9891, 5, 152.030, 'C', 3, NULL, 'Bank Services Charges for Pos On 06892/06893/06894/06895'),
(37583, 9892, 208, 16.510, 'D', 3, NULL, '	Bank Services Charges Pos Payment No 06912'),
(37584, 9892, 5, 16.510, 'C', 3, NULL, '	Bank Services Charges Pos Payment No 06912'),
(37585, 9892, 208, 20.470, 'D', 3, NULL, '	Bank Services Charges for Pos On no 06914/06915'),
(37586, 9892, 5, 20.470, 'C', 3, NULL, 'Bank Services Charges for Pos On no 06914/06915'),
(37587, 9893, 613, 1725.000, 'D', 3, NULL, 'Reverse Entry for Samba JV auto Entry No 68851 Collection Recvd In SABB MIlad On 04/01/2022 payment No 06861'),
(37588, 9893, 5, 1725.000, 'C', 3, NULL, 'Reverse Entry for Samba JV auto Entry No 68851 Collection Recvd In SABB MIlad On 04/01/2022 payment No 06861'),
(37589, 9894, 613, 3450.000, 'D', 3, NULL, 'Reverse Entry for Samba JV auto Entry No 68853 Collection Recvd In SABB MIlad On 05/01/2022 payment No 06886'),
(37590, 9894, 5, 3450.000, 'C', 3, NULL, 'Reverse Entry for Samba JV auto Entry No 68853 Collection Recvd In SABB MIlad On 05/01/2022 payment No 06886'),
(37591, 9895, 613, 11500.000, 'D', 3, NULL, '	Reverse Entry for Collection Recved on SABB acount Jv No 68854 Payment No 06891 on 10/01/2022///'),
(37592, 9895, 613, 7000.000, 'D', 3, NULL, '	Reverse Entry for Collection Recved on SABB acount Jv No 68855Payment No 06896 on 09/01/2022///'),
(37593, 9895, 613, 60343.000, 'D', 3, NULL, 'Reverse Entry for Collection Recved on SABB acount Jv No 68856 Payment No 06897 on 11/01/2022/'),
(37594, 9895, 5, 11500.000, 'C', 3, NULL, 'Reverse Entry for Collection Recved on SABB acount Jv No 68854 Payment No 06891 on 10/01/2022///'),
(37595, 9895, 5, 7000.000, 'C', 3, NULL, 'Reverse Entry for Collection Recved on SABB acount Jv No 68855Payment No 06896 on 09/01/2022///'),
(37596, 9895, 5, 60343.000, 'C', 3, NULL, 'Reverse Entry for Collection Recved on SABB acount Jv No 68856 Payment No 06897 on 11/01/2022/'),
(37597, 9896, 613, 2300.000, 'D', 3, NULL, '	Reverse Entry for Collection Recved on SABB account Jv No 68858 Payment No 06907 on 06-01-2022'),
(37598, 9896, 5, 2300.000, 'C', 3, NULL, '	Reverse Entry for Collection Recved on SABB account Jv No 68858 Payment No 06907 on 06-01-2022'),
(37602, 9897, 267, 8000.000, 'D', 3, NULL, '	Purchase Recp 189 yones osman hamed mohammed'),
(37603, 9897, 267, 8000.000, 'D', 3, NULL, '	Purchase Recp 188 adam rachid'),
(37604, 9897, 102, 16000.000, 'C', 3, NULL, '	Purchase Recp 189 yones osman hamed mohammed //Purchase Recp 188 Adam Rachid paid By Mr.Nasir Receipt No 09/22 date 17/01/2022'),
(37605, 9898, 425, 1433.000, 'D', 3, NULL, '	Petty cash Advances for Sayed for Mr.NASir Exp paid Mr.Nasir Recp No 0181/22 Date 18/01/2022'),
(37606, 9898, 102, 1433.000, 'C', 3, NULL, '	Petty cash Advances for Sayed for Mr.NASir Exp paid Mr.Nasir Recp No 0181/22 Date 18/01/2022'),
(37607, 9898, 365, 1433.000, 'D', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan Ref No 044 Jan 2022'),
(37608, 9898, 425, 1433.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan Ref No 044 Jan 2022'),
(37609, 9899, 87, 1582.609, 'D', 3, NULL, 'Purchase Horse Feed qty 20*79.130 Inv 47428 date 20-01-2022'),
(37610, 9899, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(37611, 9899, 526, 1820.000, 'C', 3, NULL, 'Purchase Horse Feed qty 20*79.130 Inv 47428 date 20-01-2022'),
(37612, 9899, 419, 4560.000, 'D', 3, NULL, '	Purchase Medicine qty 10*480 Inv PRH-01665 date 22-01-2022'),
(37613, 9899, 570, 4560.000, 'C', 3, NULL, '	Purchase Medicine qty 10*480 Inv PRH-01665 date 22-01-2022'),
(37614, 9899, 94, 21560.000, 'D', 3, NULL, '	Purchase Alfa Alfa qty 980*22 date 19-01-2022'),
(37615, 9899, 520, 21560.000, 'C', 3, NULL, '	Purchase Alfa Alfa qty 980*22 date 19-01-2022'),
(37616, 9900, 193, 2000.000, 'D', 1, NULL, 'Wastage Water Bill Nov 20/24/28/ dec 02/06/07/10/14/18/22'),
(37617, 9900, 122, 540.000, 'D', 1, NULL, '	Medcine Exp for Horse Booster Energy training Horse	'),
(37618, 9900, 559, 1092.500, 'D', 1, NULL, '	Swimming Pool Clorin'),
(37619, 9900, 192, 435.000, 'D', 3, NULL, '	Plastic Big Sheet For Cover Stadium Kushan Out Door Majils Cushans'),
(37620, 9900, 574, 77.390, 'D', 3, NULL, '	MOBILE EXP FOR LITON FOR Mr.Nasir exp'),
(37621, 9900, 180, 108.000, 'D', 2, NULL, '	Cooking gas for Groomer'),
(37622, 9900, 180, 162.000, 'D', 1, NULL, '	Cooking gas for Groomer'),
(37623, 9900, 180, 108.000, 'D', 2, NULL, '	Cooking gas for Groomer'),
(37624, 9900, 528, 146.960, 'D', 2, NULL, '	Plastic folder Outside card paper role pos machine'),
(37625, 9900, 199, 378.000, 'D', 1, NULL, '	Petrol exp for Kaio 6237'),
(37626, 9900, 283, 21.000, 'D', 1, NULL, '	Food Exp for Meals Sayed Ubaya show'),
(37627, 9900, 283, 21.000, 'D', 1, NULL, '	Food Exp for Meals Sayed Ubaya show'),
(37628, 9900, 195, 250.000, 'D', 2, NULL, '	Mobile Exp for Sayed Ramdan'),
(37629, 9900, 559, 218.000, 'D', 2, NULL, 'WATER PIPE FLUSH FOR REPROD GROOMER ACCOMODATION'),
(37630, 9900, 192, 117.000, 'D', 2, NULL, '	CEILING LIGHT 4 LEONEL ROOM +MILAD OFFICE SILIOCN FOR FLOORING LIGHT'),
(37631, 9900, 283, 500.000, 'D', 1, NULL, '	GROOMER FOOD EXP AL ARAB SHOW 2022 SADDAM YAHIYA'),
(37632, 9900, 232, 22.040, 'D', 3, NULL, '	Input tax'),
(37633, 9900, 425, 6196.890, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6200 Ref No 045 Jan 22'),
(37634, 9901, 96, 8800.000, 'D', 3, NULL, '	Purchase Wood Shaving Njarah Inv SI0000521 date 20 jan 2022 qty 1100*8'),
(37635, 9901, 181, 1400.000, 'D', 1, NULL, '	Truck Rent charges Inv SI0000521'),
(37636, 9901, 232, 1530.000, 'D', 3, NULL, '	Input tax'),
(37637, 9901, 375, 11730.000, 'C', 3, NULL, 'Purchase Wood Shaving Njarah & Truck Rent charges Inv SI0000521 date 20 jan 2022 qty 1100*8'),
(37645, 9902, 261, 3500.000, 'D', 2, NULL, '	BASIC SALARY SAUDI FAHAD AL FOZAN DEC 2021'),
(37646, 9902, 444, 875.000, 'D', 2, NULL, '	HRA SAUDI DEC FAHAD AL FOZAN'),
(37647, 9902, 172, 437.000, 'C', 3, NULL, 'GOSI DEDUCTION DEC 2021'),
(37648, 9902, 285, 437.000, 'D', 3, NULL, '	Other Allowance Fahad Al fozan Dec 2021'),
(37649, 9902, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37650, 9902, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37651, 9902, 613, 4376.150, 'C', 3, NULL, '	Salary for Fahad Nasir Al Fozan for Dec 2021 paid on 18-01-2022'),
(37665, 9904, 265, 2000.000, 'D', 3, NULL, '	Iqama SponserShip Transfer Milad Paid 2000 Haithm Qasem Ahmed Ali Id 2503901965 paid on 18-01-2022'),
(37666, 9904, 613, 2000.000, 'C', 3, NULL, '	Iqama SponserShip Transfer Milad Paid 2000 Haithm Qasem Ahmed Ali Id 2503901965 paid on 18-01-2022'),
(37667, 9905, 203, 500.000, 'D', 2, NULL, 'Lawyer service exp milad paid on 19-01-2022'),
(37668, 9905, 208, 0.500, 'D', 2, NULL, '	Bank Services charges'),
(37669, 9905, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(37670, 9905, 613, 500.570, 'C', 3, NULL, 'Lawyer service exp milad paid on 19-01-2022'),
(37671, 9906, 168, 9700.000, 'D', 1, NULL, '	Iqama Renewal Fee for Abdul Rahman Adma Ibrahim Adma Id 2446902393 paid on 19-01-2022'),
(37672, 9906, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal Labour Fee for Abdul Rahman Adma Ibrahim Adma Id 2446902393 paid on 19-01-2022'),
(37673, 9906, 613, 10350.000, 'C', 3, NULL, 'Iqama Renewal & Passport Fee for Abdul Rahman Adma Ibrahim Adma Id 2446902393 paid on 19-01-2022'),
(37674, 9907, 5, 562.780, 'D', 3, NULL, 'Customer Re found On Milad SABB bank on 20 jan 2022 But Auto jv 68887 Payment No 06959 has come Samba Reverse Entry'),
(37675, 9907, 613, 562.780, 'C', 3, NULL, '	Customer Re found On Milad SABB bank on 20 jan 2022 But Auto jv 68887 Payment No 06959 has come Samba Reverse Entry'),
(37676, 9907, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37677, 9907, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37678, 9907, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(37679, 9908, 253, 650.000, 'D', 3, NULL, 'Trfaic Penlaity for elsayed ramdan date 1443-05-16 time 20-:10 sar 150/date 1443-05-05 sar 500 paid on 20-01-2022'),
(37680, 9908, 613, 650.000, 'C', 3, NULL, 'Trfaic Penlaity for elsayed ramdan date 1443-05-16 time 20-:10 sar 150/date 1443-05-05 sar 500 paid on 20-01-2022'),
(37681, 9909, 171, 200.000, 'D', 2, NULL, '	Exit Re entry for Sayed Ramdan for Qater Show Paid on 20-01-2022.'),
(37682, 9909, 613, 200.000, 'C', 3, NULL, '	Exit Re entry for Sayed Ramdan for Qater Show Paid on 20-01-2022.'),
(37683, 9910, 194, 5405.000, 'D', 2, NULL, 'Electricity Bill Milad No 30019247023 from 09/12/2021 to 09/01/2022 paid on 20-01-2022'),
(37684, 9910, 232, 810.750, 'D', 3, NULL, '	Input tax'),
(37685, 9910, 194, 2856.000, 'D', 1, NULL, 'Electricity Bill Milad No 30019247051 from 09/12/2021 to 09/01/2022 paid on 20-01-2022'),
(37686, 9910, 232, 428.400, 'D', 3, NULL, '	Input tax'),
(37687, 9910, 194, 189.000, 'D', 3, NULL, '	Electricity Bill Milad No 30019247032 from 09/12/2021 to 09/01/2022 paid on 20-01-2022'),
(37688, 9910, 232, 28.350, 'D', 3, NULL, '	Input tax'),
(37689, 9910, 464, 9717.500, 'C', 3, NULL, 'Accrued Electricity Bill Milad'),
(37690, 9910, 464, 9717.500, 'D', 3, NULL, 'Electricity Bill Milad No 30019247023 from 09/12/2021 to 09/01/2022 paid on 20-01-2022--//Electricity Bill Milad No 30019247051 from 09/12/2021 to 09/01/2022 paid on 20-01-2022 --//Electricity Bill Milad No 30019247032 from 09/12/2021 to 09/01/2022 paid on 20-01-2022'),
(37691, 9910, 613, 9717.500, 'C', 3, NULL, 'Electricity Bill Milad No 30019247023 from 09/12/2021 to 09/01/2022 paid on 20-01-2022--//Electricity Bill Milad No 30019247051 from 09/12/2021 to 09/01/2022 paid on 20-01-2022 --//Electricity Bill Milad No 30019247032 from 09/12/2021 to 09/01/2022 paid on 20-01-2022'),
(37692, 9911, 172, 2197.520, 'D', 2, NULL, '	Gosi Milad Paid on 18-01-2022'),
(37693, 9911, 172, 2197.520, 'D', 1, NULL, 'Gosi Milad Paid on 18-01-2022'),
(37694, 9911, 512, 33.000, 'D', 3, NULL, '	Gosi for Perwezz Alam'),
(37695, 9911, 512, 33.000, 'D', 3, NULL, '	Gosi for Pramod Ram'),
(37696, 9911, 512, 49.420, 'D', 3, NULL, '	Gosi for Charith Chnadra Shekar poojari'),
(37697, 9911, 613, 4550.460, 'C', 3, NULL, 'Gosi Milad Paid on 18-01-2022//Gosi for Perwezz Alam /Gosi for Pramod Ram / Gosi for Charith Chnadra Shekar poojari'),
(37698, 9911, 512, 40.000, 'D', 3, NULL, '	Gosi for Mohammed Abbas'),
(37699, 9912, 377, 400.000, 'D', 2, NULL, 'car registraion renewal no 6237 HHB KAIO ON 18-01-2022'),
(37700, 9912, 377, 400.000, 'D', 2, NULL, 'car registraion renewal no 6238 HHB PEDRO ON 18-01-2022'),
(37701, 9912, 512, 700.000, 'D', 3, NULL, 'car registraion renewal no 9804UZA SHAMSHAD ANSARI ON 18-01-2022'),
(37702, 9912, 512, 300.000, 'D', 3, NULL, '	car registraion renewal no 3269GHJ AHMED ON 18-01-2022'),
(37703, 9912, 377, 400.000, 'D', 3, NULL, 'car registraion renewal no 6844 ZLJ TRUCK SAYED MILAD ON 18-01-2022'),
(37704, 9912, 613, 2200.000, 'C', 3, NULL, 'Car Registration renewal for Milad and Banan Co paid on 18/01/2022'),
(37705, 9913, 232, 2466.820, 'D', 3, NULL, '	Input Tax'),
(37706, 9913, 617, 18912.270, 'C', 3, NULL, 'Medical Insurance for Employee tawunia first payment no 52041612 SAR 18912.27 /total amount one year 54035.05 sar(Including tax ) second installment on 01-03-2022 sar 13508.76/third installment 01-05-2022 sar 10807.01//fourth installment 01-06-2022 sar 10807.01 paid on 23-01-2022'),
(37707, 9913, 200, 340.750, 'D', 2, NULL, '	Abu Backer Hasib Alam woking in alfa fala Stud charged customer A/c No 03273'),
(37708, 9913, 512, 340.750, 'D', 3, NULL, '	Medical Insurance for charith Chandrashekar poojari'),
(37709, 9913, 512, 340.750, 'D', 3, NULL, '	Medical Insurance for Mohammed Abbas'),
(37710, 9913, 535, 340.750, 'D', 3, NULL, 'mohammed iqbal hossain medical insurance alfozan group working'),
(37711, 9913, 200, 628.250, 'D', 2, NULL, '	Munawar husain sayed khaja auva medical insurance'),
(37712, 9913, 512, 340.750, 'D', 3, NULL, '	perwezz alam mohammad younuh medical insurance banan sweet'),
(37713, 9913, 512, 340.750, 'D', 3, NULL, 'pramod ram medical insurance banan sweet'),
(37714, 9913, 200, 6886.350, 'D', 2, NULL, '	Medical Insurance for Milad 1 Installment paid on 23-01-2022'),
(37715, 9913, 200, 6886.350, 'D', 1, NULL, '	Medical Insurance for Milad 1 Installment paid on 23-01-2022'),
(37716, 9913, 617, 18912.270, 'D', 3, NULL, 'Medical Insurance for Employee tawunia first payment no 52041612 SAR 18912.27 ON 23-01-2022'),
(37717, 9913, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(37718, 9913, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(37719, 9913, 613, 18913.420, 'C', 3, NULL, 'Medical Insurance for Employee tawunia first payment no 52041612 SAR 18912.27 ON 23-01-2022'),
(37720, 9914, 565, 15302.000, 'D', 3, NULL, 'Khalediah Show 2019 Services Charges 3500 euro show fee fix ex eu glenn schoukens at the psaiaahf inv 20190007 paid on 24-01-2022'),
(37721, 9914, 208, 130.000, 'D', 3, NULL, '	Bank Services Charges 130+Input tax 19.5'),
(37722, 9914, 232, 19.500, 'D', 3, NULL, '	input tax'),
(37723, 9914, 613, 15451.500, 'C', 3, NULL, '	Khalediah Show 2019 Services Charges 3500 euro show fee fix ex eu glenn schoukens at the psaiaahf inv 20190007 paid on 24-01-2022'),
(37724, 9914, 136, 15302.000, 'D', 1, NULL, 'Khalediah Show 2019 Services Charges 3500 euro show fee fix ex eu glenn schoukens at the psaiaahf inv 20190007 paid on 24-01-2022'),
(37725, 9914, 565, 15302.000, 'C', 3, NULL, 'Khalediah Show 2019 Services Charges 3500 euro show fee fix ex eu glenn schoukens at the psaiaahf inv 20190007 paid on 24-01-2022'),
(37726, 9915, 102, 40.000, 'D', 3, NULL, 'Mobile Bill for Mousab Malath Paid on 24/01/2022'),
(37727, 9915, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(37728, 9915, 195, 412.350, 'D', 2, NULL, '	Mobile Bill for Zeyad Jan 2022 paid on 24-01-2022'),
(37729, 9915, 232, 61.850, 'D', 3, NULL, '	Input tax'),
(37730, 9915, 195, 78.130, 'D', 1, NULL, '	Mobile Bill for Nishat Jan 2022 paid on 24-01-2022'),
(37731, 9915, 232, 11.710, 'D', 3, NULL, '	Input tax'),
(37732, 9915, 195, 85.720, 'D', 1, NULL, '	Mobile Bill for Rafi Jan 2022 paid on 24-01-2022'),
(37733, 9915, 232, 12.860, 'D', 3, NULL, '	Input tax'),
(37734, 9915, 195, 128.270, 'D', 1, NULL, 'Mobile Bill for arthur Jan 2022 paid on 24-01-2022'),
(37735, 9915, 232, 19.230, 'D', 3, NULL, '	Input tax'),
(37736, 9915, 196, 172.500, 'D', 2, NULL, '	Internet bill for rafi office on 24/01/2022'),
(37737, 9915, 196, 128.480, 'D', 2, NULL, '	Doctor Wifi Internet paid on 24/01/2022'),
(37738, 9915, 232, 19.270, 'D', 3, NULL, '	Input tax'),
(37739, 9915, 196, 128.400, 'D', 2, NULL, 'Milad Lan Internet Office Paid on 24/01/2022'),
(37740, 9915, 232, 19.250, 'D', 3, NULL, '	Input tax'),
(37741, 9915, 613, 1324.020, 'C', 3, NULL, 'Mobile Bill for Milad Paid on 24/01/2022'),
(37742, 9916, 205, 1000.000, 'D', 3, NULL, '	National Adress Fee paid Milad On 24/01/2022 no 1011432771411 from 06/01/2022 to 07/01/2023'),
(37743, 9916, 613, 1000.000, 'C', 3, NULL, 'National Adress Fee paid Milad On 24/01/2022 no 1011432771411 from 06/01/2022 to 07/01/2023'),
(37744, 9916, 171, 200.000, 'D', 1, NULL, 'Exit Re entry for Faisal Qaseem for Qatar Show on 24/01/2022'),
(37745, 9916, 613, 200.000, 'C', 3, NULL, '	Exit Re entry for Faisal Qaseem for Qatar Show on 24/01/2022'),
(37746, 9917, 192, 10000.000, 'D', 2, NULL, '	Repair Maint for Moiju Rayhan Approved to closed Mr.Abid and Mr.rafi'),
(37747, 9917, 447, 10000.000, 'C', 3, NULL, 'Repair Maint for Moiju Rayhan Approved to closed Mr.Abid and Mr.rafi'),
(37748, 9917, 192, 10114.000, 'D', 2, NULL, '	Repair Maint for Sami Saad Approved to closed Mr.Abid and Mr.rafi'),
(37749, 9917, 448, 10114.000, 'C', 3, NULL, '	Repair Maint for Sami Saad Approved to closed Mr.Abid and Mr.rafi'),
(37750, 9918, 295, 9262.000, 'D', 2, NULL, '	Basic Salary Annual Leave Payment Mr.Rafi'),
(37751, 9918, 295, 1126.000, 'D', 2, NULL, 'Transportation Salary Annual Leave Payment Mr.Rafi'),
(37752, 9918, 525, 10388.000, 'C', 3, NULL, '	Mr.Rafi Leave vacation En cashed due date 09 Dec 2021 Basic Salary 9262+Transaportaion 1126 sar /Loan Advances 1126 sar //Remaining Balance Transferred to Milad SABB Account on 23-01-2022 sar 610.85'),
(37753, 9918, 613, 610.850, 'D', 3, NULL, '	Remaining Balance Transferred to Milad SABB Account on 23-01-2022 sar 610.85'),
(37754, 9918, 525, 610.850, 'C', 3, NULL, 'Remaining Balance Transferred to Milad SABB Account on 23-01-2022 sar 610.85'),
(37755, 9919, 606, 20000.000, 'D', 3, NULL, 'Petty cash Paid to Dani for New Clinic Exp Recp No 11/22 date 18/01/2022'),
(37756, 9919, 102, 20000.000, 'C', 3, NULL, 'Petty cash Paid to Dani for New Clinic Exp Recp No 11/22 date 18/01/2022'),
(37757, 9919, 606, 16650.000, 'D', 3, NULL, 'Ac duct for New Clinic Supply From Snow Hill International date 16-01-2022 paid to Dani Recp No 10/22 Date 18/01/2022'),
(37758, 9919, 102, 16650.000, 'C', 3, NULL, 'Ac duct for New Clinic Supply From Snow Hill International date 16-01-2022 paid to Dani Recp No 10/22 Date 18/01/2022'),
(37759, 9919, 322, 16650.000, 'D', 3, NULL, '	Ac duct for New Clinic Supply From Snow Hill International date 16-01-2022 paid to Dani Recp No 10/22 Date 18/01/2022'),
(37760, 9919, 606, 16650.000, 'C', 3, NULL, 'Ac duct for New Clinic Supply From Snow Hill International date 16-01-2022 paid to Dani Recp No 10/22 Date 18/01/2022'),
(37761, 9920, 520, 17000.000, 'D', 3, NULL, 'Cash Payment Recp No 09/22 Date 24/01/2022For Alfa Alfa Inv 0744 to Ahmed mohammed farghaly ahmed ref no 168 paid cash from Mr.Nasir'),
(37762, 9920, 102, 17000.000, 'C', 3, NULL, 'Cash Payment Recp No 09/22 Date 24/01/2022For Alfa Alfa Inv 0744 to Ahmed Mohammed Farghaly Ahmed ref no 168 paid cash from Mr.Nasir'),
(37763, 9921, 87, 1582.609, 'D', 3, NULL, '	Purchase Arsco Feed Qty 20*79.130 Inv 47534 date 23-01-2022'),
(37764, 9921, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(37765, 9921, 526, 1820.000, 'C', 3, NULL, '	Purchase Arsco Feed Qty 20*79.130 Inv 47534 date 23-01-2022'),
(37766, 9921, 93, 16875.000, 'D', 3, NULL, 'Purchase Credit Rothas qty 135*125 Inv 0441 Date Jan 2022'),
(37767, 9921, 514, 16875.000, 'C', 3, NULL, 'Purchase Credit Rothas qty 135*125 Inv 0441 Date Jan 2022'),
(37768, 9922, 36, 10000.000, 'D', 3, NULL, '	Reverse Entry for Account Payable to Customer Payment No 06969//'),
(37769, 9922, 36, 10000.000, 'D', 3, NULL, 'Revere Entry for Account Payable to Customer Collection 07 march 2021 payment no 06970'),
(37770, 9922, 5, 10000.000, 'C', 3, NULL, 'Reverse Entry for Account Payable to Customer Payment No 06969//'),
(37771, 9922, 5, 10000.000, 'C', 3, NULL, '	Revere Entry for Account Payable to Customer Collection 07 march 2021 payment no 06970'),
(37772, 9923, 613, 2225.000, 'D', 3, NULL, 'Customer Collection Received on Milad SABB on 19-jan-2022 JV 68891 payment No 06937 Reverse Entry for Jv 68891'),
(37773, 9923, 5, 2225.000, 'C', 3, NULL, 'Customer Collection Received on Milad SABB on 19-jan-2022 JV 68891 payment No 06937 Reverse Entry for Jv 68891'),
(37774, 9924, 613, 4600.000, 'D', 3, NULL, 'Customer Collection In Millad Sabb on 22-01-2022 payment No 68892 payment 06945 Entry Reversing Jv 68892'),
(37775, 9924, 5, 4600.000, 'C', 3, NULL, 'Customer Collection In Millad Sabb on 22-01-2022 payment No 68892 payment 06945 Entry Reversing Jv 68892'),
(37776, 9924, 613, 10350.000, 'D', 3, NULL, 'Customer Collection In Millad Sabb on 19-01-2022 payment No payment 06951 Entry Reversing jv 68893'),
(37777, 9924, 5, 10350.000, 'C', 3, NULL, 'Customer Collection In Millad Sabb on 19-01-2022 payment No payment 06951 Entry Reversing jv 68893'),
(37778, 9924, 613, 28653.000, 'D', 3, NULL, '	Customer Collection In Millad Sabb on 23-01-2022 payment No 06955 Entry Reversing jv 68894'),
(37779, 9924, 5, 28653.000, 'C', 3, NULL, '	Customer Collection In Millad Sabb on 23-01-2022 payment No 06955 Entry Reversing jv 68894'),
(37780, 9924, 613, 6548.000, 'D', 3, NULL, '	Customer Collection In Millad Sabb on 23-01-2022 payment No 06956 Entry Reversing jv 68895'),
(37781, 9924, 5, 6548.000, 'C', 3, NULL, 'Customer Collection In Millad Sabb on 23-01-2022 payment No 06956 Entry Reversing jv 68895'),
(37782, 9925, 618, 4595.810, 'D', 3, NULL, '	Balance Migration to Milad SNB on 16-01-2022 samba A/c Closed'),
(37783, 9925, 5, 4595.810, 'C', 3, NULL, '	Balance Migration to Milad SNB on 16-01-2022 samba A/c Closed'),
(37784, 9926, 5, 3000.000, 'D', 3, NULL, '	This Collection is Come Mistake un Identify Collection on 09/01/2022 Email Sent On jan 22'),
(37785, 9926, 36, 3000.000, 'C', 3, NULL, '	This Collection is Come Mistake un Identify Collection on 09/01/2022 Email Sent On jan 22'),
(37786, 9927, 208, 38.460, 'D', 3, NULL, '	Pos Collection Bank Services Charges Payment No 06916/06919'),
(37787, 9927, 5, 38.460, 'C', 3, NULL, 'Pos Collection Bank Services Charges Payment No 06916/06919'),
(37788, 9928, 618, 4141.540, 'D', 3, NULL, 'Balance Migration to Milad SNB A/c on 18/01/2022'),
(37789, 9928, 5, 4141.540, 'C', 3, NULL, '	Balance Migration to Milad SNB A/c on 18/01/2022'),
(37790, 9929, 365, 3020.000, 'D', 3, NULL, '	Mr.Nasir Car Services BMW 8 Inv 11454 Date 16-01-2022 Paid By Mr.Nasir'),
(37791, 9929, 365, 3020.000, 'C', 3, NULL, '	Mr.Nasir Car Services BMW 8 Inv 11454 Date 16-01-2022 Paid By Mr.Nasir'),
(37792, 9930, 502, 30.000, 'D', 3, NULL, '	Ishetiyak for Watad Co Petrol Exp'),
(37793, 9930, 502, 20.000, 'D', 3, NULL, '	Ishetiyak for Watad Co Petrol Exp'),
(37794, 9930, 502, 50.000, 'D', 3, NULL, '	Ishetiyak for Watad Co Petrol Exp'),
(37795, 9930, 399, 113.700, 'D', 2, NULL, 'Medical Treatement for Ranjith -No Insurance Card'),
(37796, 9930, 399, 34.000, 'D', 2, NULL, 'Medical Treatement for Ranjith -No Insurance Card'),
(37797, 9930, 512, 36.000, 'D', 3, NULL, '	Cookings Gas for Banana Sweet Co -ABBAS'),
(37798, 9930, 556, 96.000, 'D', 2, NULL, '	MVPi for 6844 DOT'),
(37799, 9930, 556, 29.000, 'D', 2, NULL, '	MVPi for 6844 DOT'),
(37800, 9930, 186, 60.000, 'D', 2, NULL, '	Washing and Cleaning 6844 Before MVPI Checking'),
(37801, 9930, 186, 173.910, 'D', 2, NULL, 'Services Car Truck for MVPI 6844-Repair and Maint Car'),
(37802, 9930, 186, 8.700, 'D', 2, NULL, '	MVPI 6844 Maintenace Services'),
(37803, 9930, 192, 59.500, 'D', 2, NULL, '	Milad Plumbing Materilas -Repair And Maint'),
(37804, 9930, 192, 70.000, 'D', 2, NULL, '	Repair Maint for Air Blow for Machine'),
(37805, 9930, 192, 91.000, 'D', 2, NULL, '	Garden Materials for Water Supply -Repair and Maint'),
(37806, 9930, 192, 57.500, 'D', 2, NULL, 'Blades for Cutting Wood Machine for Aranging Baladiya Box'),
(37807, 9930, 283, 17.000, 'D', 1, NULL, '	food for Sayed Ramdanfor went Khaldiyah'),
(37808, 9930, 283, 18.000, 'D', 1, NULL, '	food for Sayed Ramdanfor went Khaldiyah'),
(37809, 9930, 91, 973.900, 'D', 3, NULL, '	Oil for Horse qty 10*97.39'),
(37810, 9930, 365, 570.000, 'D', 3, NULL, '	Medcine Exp for Mr.Nasir Horse NooRa Filly Training'),
(37811, 9930, 192, 600.000, 'D', 2, NULL, '	New Arabna for Reprodcution -fro Akthar-Repair And Maint'),
(37812, 9930, 283, 1000.000, 'D', 1, NULL, '	Food exp for Abdul Azizi 500/Faisal 500 for Ubayyah Show 2022'),
(37813, 9930, 192, 171.390, 'D', 2, NULL, '	Repair and Maint for Electrical work'),
(37814, 9930, 283, 12.000, 'D', 1, NULL, '	Diriyah Festival Farman Ali Food Exp'),
(37815, 9930, 502, 35.000, 'D', 3, NULL, '	Istiyak Vehicle Maintence'),
(37816, 9930, 180, 36.000, 'D', 2, NULL, '	Cooking gas for Groomer'),
(37817, 9930, 554, 600.000, 'D', 2, NULL, '	Horse Treatement Services Anbar from Dr Bader'),
(37818, 9930, 232, 240.510, 'D', 3, NULL, '	Input tax'),
(37819, 9930, 425, 5203.110, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5200 Ref No 046 Jan 2022'),
(37820, 9931, 105, 66000.000, 'D', 3, NULL, '	Salary of Munawar for 2021 jv 2021120032'),
(37821, 9931, 156, 48000.000, 'C', 2, NULL, 'Salary Reverse to Auva for Munwar Sayed Kahja from Jan to Dec 2021'),
(37822, 9931, 427, 12000.000, 'C', 2, NULL, '	Salary Reverse to Auva for Munwar Sayed Kahja from Jan to Dec 2021'),
(37823, 9931, 264, 6000.000, 'C', 2, NULL, 'Salary Reverse to Auva for Munwar Sayed Kahja from Jan to Dec 2021'),
(37824, 9931, 102, 8423.320, 'D', 3, NULL, 'Commission revenue for Related Party December 2021 jv 2021120035'),
(37825, 9931, 105, 8423.320, 'C', 3, NULL, 'Advances from Auva for December 2021 Balance Show 4543730'),
(37826, 9932, 206, 135673.920, 'D', 3, NULL, 'Depreciation for Month of January 2022'),
(37827, 9932, 27, 1500.820, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37828, 9932, 28, 2051.240, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37829, 9932, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of January 2022'),
(37830, 9932, 31, 1942.220, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37831, 9932, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of January 2022'),
(37832, 9932, 33, 4657.490, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37833, 9932, 32, 2776.710, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37834, 9932, 35, 745.000, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37835, 9932, 30, 53.640, 'C', 3, NULL, 'Depreciation for Month of January 2022'),
(37836, 9933, 87, 1582.608, 'D', 3, NULL, 'Credit Purchase Arasco Feed qty 20*79.130 Inv 47804 Date 28/01/2022'),
(37837, 9933, 88, 452.175, 'D', 3, NULL, 'Purchase Nakala Feed qty 10*45.217 Inv 47804 Date 28/01/2022'),
(37838, 9933, 90, 43.478, 'D', 3, NULL, '	Purchase Salt qty 50*0.870 Inv 47804'),
(37839, 9933, 232, 311.739, 'D', 3, NULL, '	Input tax'),
(37840, 9933, 526, 2390.000, 'C', 3, NULL, 'Purchase Credit Arasco Feed /Nakalal /Salt Inv 47804 Date 28/01/2022'),
(37841, 8784, 10, -2875.000, 'D', 2, NULL, 'invoice #6424'),
(37842, 8784, 119, -2500.000, 'C', 2, NULL, 'invoice #6424'),
(37843, 8784, 219, -375.000, 'C', 2, NULL, 'invoice #6424'),
(37844, 9934, 10, 4600.000, 'D', 1, NULL, 'invoice #8131'),
(37845, 9934, 119, 4000.000, 'C', 1, NULL, 'invoice #8131'),
(37846, 9934, 219, 600.000, 'C', 1, NULL, 'invoice #8131'),
(37847, 9935, 10, 4600.000, 'D', 1, NULL, 'invoice #8132'),
(37848, 9935, 119, 4000.000, 'C', 1, NULL, 'invoice #8132'),
(37849, 9935, 219, 600.000, 'C', 1, NULL, 'invoice #8132'),
(37850, 9936, 10, 3833.240, 'D', 1, NULL, 'invoice #8133'),
(37851, 9936, 119, 3333.250, 'C', 1, NULL, 'invoice #8133'),
(37852, 9936, 219, 499.990, 'C', 1, NULL, 'invoice #8133'),
(37853, 9937, 10, 4600.000, 'D', 2, NULL, 'invoice #8088'),
(37854, 9937, 119, 4000.000, 'C', 2, NULL, 'invoice #8088'),
(37855, 9937, 219, 600.000, 'C', 2, NULL, 'invoice #8088'),
(37858, 9939, 10, 1725.000, 'D', 2, NULL, 'invoice #8089'),
(37859, 9939, 119, 1500.000, 'C', 2, NULL, 'invoice #8089'),
(37860, 9939, 219, 225.000, 'C', 2, NULL, 'invoice #8089'),
(37861, 9940, 10, 1725.000, 'D', 2, NULL, 'invoice #8090'),
(37862, 9940, 119, 1500.000, 'C', 2, NULL, 'invoice #8090'),
(37863, 9940, 219, 225.000, 'C', 2, NULL, 'invoice #8090'),
(37864, 9941, 10, 1725.000, 'D', 2, NULL, 'invoice #8091'),
(37865, 9941, 119, 1500.000, 'C', 2, NULL, 'invoice #8091'),
(37866, 9941, 219, 225.000, 'C', 2, NULL, 'invoice #8091'),
(37885, 9951, 10, 80.500, 'D', 2, NULL, 'invoice #8092'),
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(37941, 9969, 219, 21.000, 'C', 2, NULL, 'invoice #8110'),
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(37945, 9971, 10, 1609.840, 'D', 2, NULL, 'invoice #8112'),
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(37947, 9971, 219, 209.980, 'C', 2, NULL, 'invoice #8112'),
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(37949, 9972, 119, 1199.880, 'C', 2, NULL, 'invoice #8113'),
(37950, 9972, 219, 179.980, 'C', 2, NULL, 'invoice #8113'),
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(37959, 9975, 219, 300.000, 'C', 2, NULL, 'invoice #8116'),
(37960, 9976, 10, 2300.000, 'D', 2, NULL, 'invoice #8117');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(38103, 10024, 119, 2146.480, 'C', 2, NULL, 'invoice #8052'),
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(38743, 10241, 119, 20.000, 'C', 2, NULL, 'invoice #7820'),
(38744, 10241, 219, 3.000, 'C', 2, NULL, 'invoice #7820'),
(38745, 10242, 10, 299.000, 'D', 2, NULL, 'invoice #7821'),
(38746, 10242, 119, 260.000, 'C', 2, NULL, 'invoice #7821'),
(38747, 10242, 219, 39.000, 'C', 2, NULL, 'invoice #7821'),
(38748, 10243, 10, 207.000, 'D', 2, NULL, 'invoice #7822'),
(38749, 10243, 119, 180.000, 'C', 2, NULL, 'invoice #7822'),
(38750, 10243, 219, 27.000, 'C', 2, NULL, 'invoice #7822'),
(38751, 10244, 10, 264.500, 'D', 2, NULL, 'invoice #7823'),
(38752, 10244, 119, 230.000, 'C', 2, NULL, 'invoice #7823'),
(38753, 10244, 219, 34.500, 'C', 2, NULL, 'invoice #7823'),
(38754, 10245, 10, 23.000, 'D', 2, NULL, 'invoice #7824'),
(38755, 10245, 119, 20.000, 'C', 2, NULL, 'invoice #7824'),
(38756, 10245, 219, 3.000, 'C', 2, NULL, 'invoice #7824'),
(38757, 10246, 10, 172.500, 'D', 2, NULL, 'invoice #7825'),
(38758, 10246, 119, 150.000, 'C', 2, NULL, 'invoice #7825'),
(38759, 10246, 219, 22.500, 'C', 2, NULL, 'invoice #7825'),
(38760, 10247, 10, 11.500, 'D', 2, NULL, 'invoice #7826'),
(38761, 10247, 119, 10.000, 'C', 2, NULL, 'invoice #7826'),
(38762, 10247, 219, 1.500, 'C', 2, NULL, 'invoice #7826'),
(38763, 10248, 10, 23.000, 'D', 2, NULL, 'invoice #7827'),
(38764, 10248, 119, 20.000, 'C', 2, NULL, 'invoice #7827'),
(38765, 10248, 219, 3.000, 'C', 2, NULL, 'invoice #7827'),
(38766, 10249, 10, 115.000, 'D', 2, NULL, 'invoice #7828'),
(38767, 10249, 119, 100.000, 'C', 2, NULL, 'invoice #7828'),
(38768, 10249, 219, 15.000, 'C', 2, NULL, 'invoice #7828'),
(38769, 10250, 10, 23.000, 'D', 2, NULL, 'invoice #7829'),
(38770, 10250, 119, 20.000, 'C', 2, NULL, 'invoice #7829'),
(38771, 10250, 219, 3.000, 'C', 2, NULL, 'invoice #7829'),
(38772, 10251, 10, 115.000, 'D', 2, NULL, 'invoice #7830'),
(38773, 10251, 119, 100.000, 'C', 2, NULL, 'invoice #7830'),
(38774, 10251, 219, 15.000, 'C', 2, NULL, 'invoice #7830'),
(38775, 10252, 10, 46.000, 'D', 2, NULL, 'invoice #7831'),
(38776, 10252, 119, 40.000, 'C', 2, NULL, 'invoice #7831'),
(38777, 10252, 219, 6.000, 'C', 2, NULL, 'invoice #7831'),
(38778, 10253, 10, 23.000, 'D', 2, NULL, 'invoice #7832'),
(38779, 10253, 119, 20.000, 'C', 2, NULL, 'invoice #7832'),
(38780, 10253, 219, 3.000, 'C', 2, NULL, 'invoice #7832'),
(38781, 10254, 10, 23.000, 'D', 2, NULL, 'invoice #7833'),
(38782, 10254, 119, 20.000, 'C', 2, NULL, 'invoice #7833'),
(38783, 10254, 219, 3.000, 'C', 2, NULL, 'invoice #7833'),
(38784, 10255, 10, 115.000, 'D', 2, NULL, 'invoice #7834'),
(38785, 10255, 119, 100.000, 'C', 2, NULL, 'invoice #7834'),
(38786, 10255, 219, 15.000, 'C', 2, NULL, 'invoice #7834'),
(38787, 10256, 10, 161.000, 'D', 2, NULL, 'invoice #7835'),
(38788, 10256, 119, 140.000, 'C', 2, NULL, 'invoice #7835'),
(38789, 10256, 219, 21.000, 'C', 2, NULL, 'invoice #7835'),
(38790, 10257, 10, 23.000, 'D', 2, NULL, 'invoice #7836'),
(38791, 10257, 119, 20.000, 'C', 2, NULL, 'invoice #7836'),
(38792, 10257, 219, 3.000, 'C', 2, NULL, 'invoice #7836'),
(38793, 10258, 10, 218.500, 'D', 2, NULL, 'invoice #7837'),
(38794, 10258, 119, 190.000, 'C', 2, NULL, 'invoice #7837'),
(38795, 10258, 219, 28.500, 'C', 2, NULL, 'invoice #7837'),
(38796, 10259, 10, 46.000, 'D', 2, NULL, 'invoice #7838'),
(38797, 10259, 119, 40.000, 'C', 2, NULL, 'invoice #7838'),
(38798, 10259, 219, 6.000, 'C', 2, NULL, 'invoice #7838'),
(38799, 10260, 10, 46.000, 'D', 2, NULL, 'invoice #7839'),
(38800, 10260, 119, 40.000, 'C', 2, NULL, 'invoice #7839'),
(38801, 10260, 219, 6.000, 'C', 2, NULL, 'invoice #7839'),
(38802, 10261, 10, 138.000, 'D', 2, NULL, 'invoice #7840'),
(38803, 10261, 119, 120.000, 'C', 2, NULL, 'invoice #7840'),
(38804, 10261, 219, 18.000, 'C', 2, NULL, 'invoice #7840'),
(38805, 10262, 10, 23.000, 'D', 2, NULL, 'invoice #7841'),
(38806, 10262, 119, 20.000, 'C', 2, NULL, 'invoice #7841'),
(38807, 10262, 219, 3.000, 'C', 2, NULL, 'invoice #7841'),
(38808, 10263, 10, 230.000, 'D', 2, NULL, 'invoice #7842'),
(38809, 10263, 119, 200.000, 'C', 2, NULL, 'invoice #7842'),
(38810, 10263, 219, 30.000, 'C', 2, NULL, 'invoice #7842'),
(38811, 10264, 10, 115.000, 'D', 2, NULL, 'invoice #7843'),
(38812, 10264, 119, 100.000, 'C', 2, NULL, 'invoice #7843'),
(38813, 10264, 219, 15.000, 'C', 2, NULL, 'invoice #7843'),
(38814, 10265, 10, 57.500, 'D', 2, NULL, 'invoice #7844'),
(38815, 10265, 119, 50.000, 'C', 2, NULL, 'invoice #7844'),
(38816, 10265, 219, 7.500, 'C', 2, NULL, 'invoice #7844'),
(38817, 10266, 10, 23.000, 'D', 2, NULL, 'invoice #7845'),
(38818, 10266, 119, 20.000, 'C', 2, NULL, 'invoice #7845'),
(38819, 10266, 219, 3.000, 'C', 2, NULL, 'invoice #7845'),
(38820, 10267, 10, 161.000, 'D', 2, NULL, 'invoice #7801'),
(38821, 10267, 119, 140.000, 'C', 2, NULL, 'invoice #7801'),
(38822, 10267, 219, 21.000, 'C', 2, NULL, 'invoice #7801'),
(38823, 10268, 10, 23.000, 'D', 2, NULL, 'invoice #7802'),
(38824, 10268, 119, 20.000, 'C', 2, NULL, 'invoice #7802'),
(38825, 10268, 219, 3.000, 'C', 2, NULL, 'invoice #7802'),
(38826, 10269, 10, 11.500, 'D', 2, NULL, 'invoice #7803'),
(38827, 10269, 119, 10.000, 'C', 2, NULL, 'invoice #7803'),
(38828, 10269, 219, 1.500, 'C', 2, NULL, 'invoice #7803'),
(38829, 10270, 10, 51.750, 'D', 2, NULL, 'invoice #7804'),
(38830, 10270, 119, 45.000, 'C', 2, NULL, 'invoice #7804'),
(38831, 10270, 219, 6.750, 'C', 2, NULL, 'invoice #7804'),
(38832, 10271, 10, 11.500, 'D', 2, NULL, 'invoice #7805'),
(38833, 10271, 119, 10.000, 'C', 2, NULL, 'invoice #7805'),
(38834, 10271, 219, 1.500, 'C', 2, NULL, 'invoice #7805'),
(38835, 10272, 10, 1725.000, 'D', 2, NULL, 'invoice #7806'),
(38836, 10272, 119, 1500.000, 'C', 2, NULL, 'invoice #7806'),
(38837, 10272, 219, 225.000, 'C', 2, NULL, 'invoice #7806'),
(38838, 10273, 10, 23.000, 'D', 2, NULL, 'invoice #7807'),
(38839, 10273, 119, 20.000, 'C', 2, NULL, 'invoice #7807'),
(38840, 10273, 219, 3.000, 'C', 2, NULL, 'invoice #7807'),
(38841, 10274, 10, 161.000, 'D', 2, NULL, 'invoice #7809'),
(38842, 10274, 119, 140.000, 'C', 2, NULL, 'invoice #7809');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(38843, 10274, 219, 21.000, 'C', 2, NULL, 'invoice #7809'),
(38844, 10275, 10, 69.000, 'D', 2, NULL, 'invoice #7810'),
(38845, 10275, 119, 60.000, 'C', 2, NULL, 'invoice #7810'),
(38846, 10275, 219, 9.000, 'C', 2, NULL, 'invoice #7810'),
(38847, 10276, 10, 264.500, 'D', 2, NULL, 'invoice #7811'),
(38848, 10276, 119, 230.000, 'C', 2, NULL, 'invoice #7811'),
(38849, 10276, 219, 34.500, 'C', 2, NULL, 'invoice #7811'),
(38850, 10277, 10, 23.000, 'D', 2, NULL, 'invoice #7812'),
(38851, 10277, 119, 20.000, 'C', 2, NULL, 'invoice #7812'),
(38852, 10277, 219, 3.000, 'C', 2, NULL, 'invoice #7812'),
(38853, 10278, 10, 23.000, 'D', 2, NULL, 'invoice #7813'),
(38854, 10278, 119, 20.000, 'C', 2, NULL, 'invoice #7813'),
(38855, 10278, 219, 3.000, 'C', 2, NULL, 'invoice #7813'),
(38856, 10279, 10, 23.000, 'D', 2, NULL, 'invoice #7814'),
(38857, 10279, 119, 20.000, 'C', 2, NULL, 'invoice #7814'),
(38858, 10279, 219, 3.000, 'C', 2, NULL, 'invoice #7814'),
(38859, 10280, 10, 161.000, 'D', 2, NULL, 'invoice #7815'),
(38860, 10280, 119, 140.000, 'C', 2, NULL, 'invoice #7815'),
(38861, 10280, 219, 21.000, 'C', 2, NULL, 'invoice #7815'),
(38862, 10281, 10, 23.000, 'D', 2, NULL, 'invoice #7816'),
(38863, 10281, 119, 20.000, 'C', 2, NULL, 'invoice #7816'),
(38864, 10281, 219, 3.000, 'C', 2, NULL, 'invoice #7816'),
(38865, 10282, 10, 40.250, 'D', 2, NULL, 'invoice #7817'),
(38866, 10282, 119, 35.000, 'C', 2, NULL, 'invoice #7817'),
(38867, 10282, 219, 5.250, 'C', 2, NULL, 'invoice #7817'),
(38872, 10285, 10, 689.930, 'D', 2, NULL, 'invoice #7763'),
(38873, 10285, 119, 599.940, 'C', 2, NULL, 'invoice #7763'),
(38874, 10285, 219, 89.990, 'C', 2, NULL, 'invoice #7763'),
(38875, 10286, 10, 230.000, 'D', 2, NULL, 'invoice #7764'),
(38876, 10286, 119, 200.000, 'C', 2, NULL, 'invoice #7764'),
(38877, 10286, 219, 30.000, 'C', 2, NULL, 'invoice #7764'),
(38878, 10287, 10, 2300.000, 'D', 2, NULL, 'invoice #7765'),
(38879, 10287, 119, 2000.000, 'C', 2, NULL, 'invoice #7765'),
(38880, 10287, 219, 300.000, 'C', 2, NULL, 'invoice #7765'),
(38881, 10288, 10, 80.500, 'D', 2, NULL, 'invoice #7767'),
(38882, 10288, 119, 70.000, 'C', 2, NULL, 'invoice #7767'),
(38883, 10288, 219, 10.500, 'C', 2, NULL, 'invoice #7767'),
(38884, 10289, 10, 11500.000, 'D', 2, NULL, 'invoice #7768'),
(38885, 10289, 119, 10000.000, 'C', 2, NULL, 'invoice #7768'),
(38886, 10289, 219, 1500.000, 'C', 2, NULL, 'invoice #7768'),
(38887, 10290, 10, 115.000, 'D', 2, NULL, 'invoice #7769'),
(38888, 10290, 119, 100.000, 'C', 2, NULL, 'invoice #7769'),
(38889, 10290, 219, 15.000, 'C', 2, NULL, 'invoice #7769'),
(38890, 10291, 10, 11.500, 'D', 2, NULL, 'invoice #7770'),
(38891, 10291, 119, 10.000, 'C', 2, NULL, 'invoice #7770'),
(38892, 10291, 219, 1.500, 'C', 2, NULL, 'invoice #7770'),
(38893, 10292, 10, 23.000, 'D', 2, NULL, 'invoice #7771'),
(38894, 10292, 119, 20.000, 'C', 2, NULL, 'invoice #7771'),
(38895, 10292, 219, 3.000, 'C', 2, NULL, 'invoice #7771'),
(38896, 10293, 10, 80.500, 'D', 2, NULL, 'invoice #7851'),
(38897, 10293, 119, 70.000, 'C', 2, NULL, 'invoice #7851'),
(38898, 10293, 219, 10.500, 'C', 2, NULL, 'invoice #7851'),
(38899, 10294, 10, 80.500, 'D', 2, NULL, 'invoice #7852'),
(38900, 10294, 119, 70.000, 'C', 2, NULL, 'invoice #7852'),
(38901, 10294, 219, 10.500, 'C', 2, NULL, 'invoice #7852'),
(38902, 10295, 10, 23.000, 'D', 2, NULL, 'invoice #7808'),
(38903, 10295, 119, 20.000, 'C', 2, NULL, 'invoice #7808'),
(38904, 10295, 219, 3.000, 'C', 2, NULL, 'invoice #7808'),
(38905, 10296, 10, 2300.000, 'D', 2, NULL, 'invoice #7766'),
(38906, 10296, 119, 2000.000, 'C', 2, NULL, 'invoice #7766'),
(38907, 10296, 219, 300.000, 'C', 2, NULL, 'invoice #7766'),
(38908, 10297, 10, 11500.000, 'D', 2, NULL, 'invoice #7772'),
(38909, 10297, 119, 10000.000, 'C', 2, NULL, 'invoice #7772'),
(38910, 10297, 219, 1500.000, 'C', 2, NULL, 'invoice #7772'),
(38911, 10298, 10, 115.000, 'D', 2, NULL, 'invoice #7773'),
(38912, 10298, 119, 100.000, 'C', 2, NULL, 'invoice #7773'),
(38913, 10298, 219, 15.000, 'C', 2, NULL, 'invoice #7773'),
(38914, 10299, 10, 92.000, 'D', 2, NULL, 'invoice #7774'),
(38915, 10299, 119, 80.000, 'C', 2, NULL, 'invoice #7774'),
(38916, 10299, 219, 12.000, 'C', 2, NULL, 'invoice #7774'),
(38917, 10300, 10, 143.750, 'D', 2, NULL, 'invoice #7775'),
(38918, 10300, 119, 125.000, 'C', 2, NULL, 'invoice #7775'),
(38919, 10300, 219, 18.750, 'C', 2, NULL, 'invoice #7775'),
(38920, 10301, 10, 138.000, 'D', 2, NULL, 'invoice #7776'),
(38921, 10301, 119, 120.000, 'C', 2, NULL, 'invoice #7776'),
(38922, 10301, 219, 18.000, 'C', 2, NULL, 'invoice #7776'),
(38923, 10302, 10, 1073.230, 'D', 2, NULL, 'invoice #7777'),
(38924, 10302, 119, 933.240, 'C', 2, NULL, 'invoice #7777'),
(38925, 10302, 219, 139.990, 'C', 2, NULL, 'invoice #7777'),
(38926, 10303, 10, 23.000, 'D', 2, NULL, 'invoice #7778'),
(38927, 10303, 119, 20.000, 'C', 2, NULL, 'invoice #7778'),
(38928, 10303, 219, 3.000, 'C', 2, NULL, 'invoice #7778'),
(38929, 10304, 10, 46.000, 'D', 2, NULL, 'invoice #7779'),
(38930, 10304, 119, 40.000, 'C', 2, NULL, 'invoice #7779'),
(38931, 10304, 219, 6.000, 'C', 2, NULL, 'invoice #7779'),
(38932, 10305, 10, 23.000, 'D', 2, NULL, 'invoice #7780'),
(38933, 10305, 119, 20.000, 'C', 2, NULL, 'invoice #7780'),
(38934, 10305, 219, 3.000, 'C', 2, NULL, 'invoice #7780'),
(38935, 10306, 10, 46.000, 'D', 2, NULL, 'invoice #7781'),
(38936, 10306, 119, 40.000, 'C', 2, NULL, 'invoice #7781'),
(38937, 10306, 219, 6.000, 'C', 2, NULL, 'invoice #7781'),
(38938, 10307, 10, 46.000, 'D', 2, NULL, 'invoice #7782'),
(38939, 10307, 119, 40.000, 'C', 2, NULL, 'invoice #7782'),
(38940, 10307, 219, 6.000, 'C', 2, NULL, 'invoice #7782'),
(38941, 10308, 10, 46.000, 'D', 2, NULL, 'invoice #7783'),
(38942, 10308, 119, 40.000, 'C', 2, NULL, 'invoice #7783'),
(38943, 10308, 219, 6.000, 'C', 2, NULL, 'invoice #7783'),
(38944, 10309, 10, 115.000, 'D', 2, NULL, 'invoice #7784'),
(38945, 10309, 119, 100.000, 'C', 2, NULL, 'invoice #7784'),
(38946, 10309, 219, 15.000, 'C', 2, NULL, 'invoice #7784'),
(38947, 10310, 10, 46.000, 'D', 2, NULL, 'invoice #7785'),
(38948, 10310, 119, 40.000, 'C', 2, NULL, 'invoice #7785'),
(38949, 10310, 219, 6.000, 'C', 2, NULL, 'invoice #7785'),
(38950, 10311, 10, 57.500, 'D', 2, NULL, 'invoice #7786'),
(38951, 10311, 119, 50.000, 'C', 2, NULL, 'invoice #7786'),
(38952, 10311, 219, 7.500, 'C', 2, NULL, 'invoice #7786'),
(38953, 10312, 10, 241.500, 'D', 2, NULL, 'invoice #7787'),
(38954, 10312, 119, 210.000, 'C', 2, NULL, 'invoice #7787'),
(38955, 10312, 219, 31.500, 'C', 2, NULL, 'invoice #7787'),
(38956, 10313, 10, 138.000, 'D', 2, NULL, 'invoice #7788'),
(38957, 10313, 119, 120.000, 'C', 2, NULL, 'invoice #7788'),
(38958, 10313, 219, 18.000, 'C', 2, NULL, 'invoice #7788'),
(38959, 10314, 10, 138.000, 'D', 2, NULL, 'invoice #7789'),
(38960, 10314, 119, 120.000, 'C', 2, NULL, 'invoice #7789'),
(38961, 10314, 219, 18.000, 'C', 2, NULL, 'invoice #7789'),
(38962, 10315, 10, 138.000, 'D', 2, NULL, 'invoice #7790'),
(38963, 10315, 119, 120.000, 'C', 2, NULL, 'invoice #7790'),
(38964, 10315, 219, 18.000, 'C', 2, NULL, 'invoice #7790'),
(38965, 10316, 10, 138.000, 'D', 2, NULL, 'invoice #7791'),
(38966, 10316, 119, 120.000, 'C', 2, NULL, 'invoice #7791'),
(38967, 10316, 219, 18.000, 'C', 2, NULL, 'invoice #7791'),
(38968, 10317, 10, 138.000, 'D', 2, NULL, 'invoice #7792'),
(38969, 10317, 119, 120.000, 'C', 2, NULL, 'invoice #7792'),
(38970, 10317, 219, 18.000, 'C', 2, NULL, 'invoice #7792'),
(38971, 10318, 10, 115.000, 'D', 2, NULL, 'invoice #7793'),
(38972, 10318, 119, 100.000, 'C', 2, NULL, 'invoice #7793'),
(38973, 10318, 219, 15.000, 'C', 2, NULL, 'invoice #7793'),
(38974, 10319, 10, 115.000, 'D', 2, NULL, 'invoice #7794'),
(38975, 10319, 119, 100.000, 'C', 2, NULL, 'invoice #7794'),
(38976, 10319, 219, 15.000, 'C', 2, NULL, 'invoice #7794'),
(38977, 10320, 10, 138.000, 'D', 2, NULL, 'invoice #7795'),
(38978, 10320, 119, 120.000, 'C', 2, NULL, 'invoice #7795'),
(38979, 10320, 219, 18.000, 'C', 2, NULL, 'invoice #7795'),
(38980, 10321, 10, 201.250, 'D', 2, NULL, 'invoice #7796'),
(38981, 10321, 119, 175.000, 'C', 2, NULL, 'invoice #7796'),
(38982, 10321, 219, 26.250, 'C', 2, NULL, 'invoice #7796'),
(38983, 10322, 10, 138.000, 'D', 2, NULL, 'invoice #7797'),
(38984, 10322, 119, 120.000, 'C', 2, NULL, 'invoice #7797'),
(38985, 10322, 219, 18.000, 'C', 2, NULL, 'invoice #7797'),
(38986, 10323, 10, 172.500, 'D', 2, NULL, 'invoice #7798'),
(38987, 10323, 119, 150.000, 'C', 2, NULL, 'invoice #7798'),
(38988, 10323, 219, 22.500, 'C', 2, NULL, 'invoice #7798'),
(38989, 10324, 10, 172.500, 'D', 2, NULL, 'invoice #7799'),
(38990, 10324, 119, 150.000, 'C', 2, NULL, 'invoice #7799'),
(38991, 10324, 219, 22.500, 'C', 2, NULL, 'invoice #7799'),
(38992, 10325, 10, 172.500, 'D', 2, NULL, 'invoice #7800'),
(38993, 10325, 119, 150.000, 'C', 2, NULL, 'invoice #7800'),
(38994, 10325, 219, 22.500, 'C', 2, NULL, 'invoice #7800'),
(38995, 10326, 10, 4600.000, 'D', 1, NULL, 'invoice #7761'),
(38996, 10326, 119, 4000.000, 'C', 1, NULL, 'invoice #7761'),
(38997, 10326, 219, 600.000, 'C', 1, NULL, 'invoice #7761'),
(38998, 10327, 10, 4600.000, 'D', 1, NULL, 'invoice #7762'),
(38999, 10327, 119, 4000.000, 'C', 1, NULL, 'invoice #7762'),
(39000, 10327, 219, 600.000, 'C', 1, NULL, 'invoice #7762'),
(39001, 10328, 10, 843.250, 'D', 2, NULL, 'invoice #7723'),
(39002, 10328, 119, 733.260, 'C', 2, NULL, 'invoice #7723'),
(39003, 10328, 219, 109.990, 'C', 2, NULL, 'invoice #7723'),
(39004, 10329, 10, 613.270, 'D', 2, NULL, 'invoice #7724'),
(39005, 10329, 119, 533.280, 'C', 2, NULL, 'invoice #7724'),
(39006, 10329, 219, 79.990, 'C', 2, NULL, 'invoice #7724'),
(39007, 10330, 10, 1533.180, 'D', 2, NULL, 'invoice #7725'),
(39008, 10330, 119, 1333.200, 'C', 2, NULL, 'invoice #7725'),
(39009, 10330, 219, 199.980, 'C', 2, NULL, 'invoice #7725'),
(39010, 10331, 10, 1533.180, 'D', 2, NULL, 'invoice #7726'),
(39011, 10331, 119, 1333.200, 'C', 2, NULL, 'invoice #7726'),
(39012, 10331, 219, 199.980, 'C', 2, NULL, 'invoice #7726'),
(39013, 10332, 10, 1533.180, 'D', 2, NULL, 'invoice #7727'),
(39014, 10332, 119, 1333.200, 'C', 2, NULL, 'invoice #7727'),
(39015, 10332, 219, 199.980, 'C', 2, NULL, 'invoice #7727'),
(39016, 10333, 10, 4600.000, 'D', 2, NULL, 'invoice #7728'),
(39017, 10333, 119, 4000.000, 'C', 2, NULL, 'invoice #7728'),
(39018, 10333, 219, 600.000, 'C', 2, NULL, 'invoice #7728'),
(39019, 10334, 10, 2300.000, 'D', 2, NULL, 'invoice #7729'),
(39020, 10334, 119, 2000.000, 'C', 2, NULL, 'invoice #7729'),
(39021, 10334, 219, 300.000, 'C', 2, NULL, 'invoice #7729'),
(39022, 10335, 10, 2300.000, 'D', 2, NULL, 'invoice #7730'),
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(39889, 10645, 5, 4600.000, 'D', 2, NULL, 'payment #1023'),
(39890, 10645, 10, 4600.000, 'C', 2, NULL, 'payment #1023'),
(39891, 10646, 5, 1725.000, 'D', 2, NULL, 'payment #1024'),
(39892, 10646, 10, 1725.000, 'C', 2, NULL, 'payment #1024'),
(39893, 10647, 5, 875.000, 'D', 2, NULL, 'payment #1022'),
(39894, 10647, 10, 875.000, 'C', 2, NULL, 'payment #1022'),
(39895, 10648, 5, 2225.000, 'D', 2, NULL, 'payment #1020'),
(39896, 10648, 10, 2225.000, 'C', 2, NULL, 'payment #1020'),
(39897, 10649, 5, 184.000, 'D', 2, NULL, 'payment #1021'),
(39898, 10649, 10, 184.000, 'C', 2, NULL, 'payment #1021'),
(39899, 10650, 5, 2225.000, 'D', 2, NULL, 'payment #1012'),
(39900, 10650, 10, 2225.000, 'C', 2, NULL, 'payment #1012'),
(39901, 10651, 5, 2225.000, 'D', 2, NULL, 'payment #1013'),
(39902, 10651, 10, 2225.000, 'C', 2, NULL, 'payment #1013'),
(39903, 10652, 5, 5100.000, 'D', 2, NULL, 'payment #1014'),
(39904, 10652, 10, 5100.000, 'C', 2, NULL, 'payment #1014'),
(39905, 10653, 5, 4600.000, 'D', 2, NULL, 'payment #1015'),
(39906, 10653, 10, 4600.000, 'C', 2, NULL, 'payment #1015'),
(39907, 10654, 5, 3003.590, 'D', 2, NULL, 'payment #1016'),
(39908, 10654, 10, 3003.590, 'C', 2, NULL, 'payment #1016'),
(39909, 10655, 5, 2225.000, 'D', 2, NULL, 'payment #1017'),
(39910, 10655, 10, 2225.000, 'C', 2, NULL, 'payment #1017'),
(39911, 10656, 5, 8050.000, 'D', 2, NULL, 'payment #1018'),
(39912, 10656, 10, 8050.000, 'C', 2, NULL, 'payment #1018'),
(39913, 10657, 5, 5100.000, 'D', 2, NULL, 'payment #1019'),
(39914, 10657, 10, 5100.000, 'C', 2, NULL, 'payment #1019'),
(39915, 10658, 425, 3000.000, 'D', 3, NULL, 'Sayed Petty cash for Purchase Materials Training Req By Kaio Recp No 0134/21 Date -1/27/2022'),
(39916, 10658, 365, 3000.000, 'C', 3, NULL, '	Sayed Petty cash for Purchase Materials Training Req By Kaio Recp No 0134/21 Date -1/27/2022'),
(39917, 10658, 425, 1500.000, 'D', 3, NULL, 'Sayed Petty cash for Farrier Exp sept 2021for Ladoo Singh Recp No 0134/22 date 01/27/2022'),
(39918, 10658, 365, 1500.000, 'C', 3, NULL, 'Sayed Petty cash for Farrier Exp sept 2021for Ladoo Singh Recp No 0134/22 date 01/27/2022'),
(39919, 10659, 425, 5300.000, 'D', 3, NULL, 'Petty cash for Sayed Ramdan for Milad Exp Recp No 10/22 Date 24/01/2022'),
(39920, 10659, 365, 5300.000, 'C', 3, NULL, 'Petty cash for sayed ramadan for milad Exp Recp no 10/22 Date 24/10/2022'),
(39921, 10660, 613, 89100.000, 'D', 3, NULL, 'Amount Received from Simco on 25/1/2022'),
(39922, 10660, 619, 89100.000, 'C', 3, NULL, 'Amount Received From Simco on 25/1/2022'),
(39923, 10660, 619, 89100.000, 'D', 3, NULL, 'Amount Transferred  to Somco on 27/1/2022'),
(39924, 10660, 613, 89100.000, 'C', 3, NULL, 'Amount Transferred to Simco ON 27/1/2022 '),
(39931, 10664, 613, 135000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi on 27 jan 2022'),
(39932, 10664, 102, 135000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi on 27 jan 2022'),
(39933, 10665, 613, 7774.000, 'D', 3, NULL, 'Collection Received on 27 jan2022 in Milad SAAB Account Jv Reserving No 86932 '),
(39934, 10665, 5, 7774.000, 'C', 3, NULL, 'Collection Received On 27 jAN 2022in Milad SAAB Account Jv Reversing No 68932 '),
(39935, 10665, 613, 40000.000, 'D', 3, NULL, 'Collection Received on 31-01-2022 jan 2022In MIlad SABB account Jv Reversing No 68933'),
(39936, 10665, 5, 40000.000, 'C', 3, NULL, '	Collection Received on 31-01-2022 jan 2022In MIlad SABB account Jv Reversing No 68933'),
(39937, 10666, 381, 3000.000, 'D', 3, NULL, 'Paid to Saudi Driver Mohammed - Takie Transportation Charge Al  Aaha To Qater Border -Horse Donna Molta Participate  in Qater Show '),
(39938, 10666, 425, 3000.000, 'C', 3, NULL, 'Paid to Saudi Driver Mohammed Takie Transportation Charges to Al Asha To Qater Border Horse Donnal Molta - Participate in Qater  Show '),
(39939, 10667, 219, 137917.220, 'D', 3, NULL, '	Vat 4 Th quarter 2021 Milad paid on 30-01-2022'),
(39940, 10667, 232, 46628.080, 'C', 3, NULL, 'Vat 4 Th quarter 2021 Milad paid on 30-01-2022'),
(39941, 10667, 613, 91289.140, 'C', 3, NULL, 'Vat 4 Th quarter 2021 Milad paid on 30-01-2022'),
(39942, 10668, 569, 32246.250, 'D', 3, NULL, '	Payment for Breeding domanic inv no 76 second payment of the 12 breeding remaning 7500 euro paid on 31-01-2022'),
(39943, 10668, 208, 130.000, 'D', 2, NULL, 'Bank Services Charges'),
(39944, 10668, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(39945, 10668, 613, 32395.750, 'C', 3, NULL, '	Payment for Breeding domanic inv no 76 second payment of the 12 breeding remaning 7500 euro paid on 31-01-2022'),
(39946, 10668, 533, 32246.250, 'D', 3, NULL, '	Converted to Inventory'),
(39947, 10668, 569, 32246.250, 'C', 3, NULL, '	Converted to Inventory'),
(39948, 10668, 545, 32246.250, 'D', 2, NULL, '	Charged to Exp A/c'),
(39949, 10668, 533, 32246.250, 'C', 3, NULL, '	Charged to Exp A/c'),
(39950, 10669, 156, 1500.000, 'D', 2, NULL, '	Salary for Rami Non Saudi Simco Jan 2022 paid on 30-01-2022'),
(39951, 10669, 613, 1500.000, 'C', 3, NULL, '	Salary for Rami Non Saudi Simco Jan 2022 paid on 30-01-2022'),
(39952, 10669, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Huda Hamad AbdulAzizi Dhubey paid on 30-01-2022'),
(39953, 10669, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(39954, 10669, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(39955, 10669, 613, 2778.150, 'C', 3, NULL, 'Salary for Huda Huda Hamad AbdulAzizi Dhubey paid on 30-01-2022'),
(39956, 10670, 613, 4000.000, 'D', 3, NULL, 'Un Identify Collection on 30-01-2022 from SABB Milad'),
(39957, 10670, 36, 4000.000, 'C', 3, NULL, 'Un Identify Collection on 30-01-2022 from SABB Milad'),
(39958, 9938, 10, 28750.000, 'D', 2, NULL, 'charge #374'),
(39959, 9938, 119, 25000.000, 'C', 2, NULL, 'charge #374'),
(39960, 9938, 219, 3750.000, 'C', 2, NULL, 'charge #374'),
(39961, 9942, 10, -5113.610, 'D', 2, NULL, 'charge #375'),
(39962, 9942, 119, -4446.620, 'C', 2, NULL, 'charge #375'),
(39963, 9942, 219, -666.990, 'C', 2, NULL, 'charge #375'),
(39964, 9943, 10, -4600.000, 'D', 2, NULL, 'charge #376'),
(39965, 9943, 119, -4000.000, 'C', 2, NULL, 'charge #376'),
(39966, 9943, 219, -600.000, 'C', 2, NULL, 'charge #376'),
(39967, 9944, 10, -4600.000, 'D', 2, NULL, 'charge #377'),
(39968, 9944, 119, -4000.000, 'C', 2, NULL, 'charge #377'),
(39969, 9944, 219, -600.000, 'C', 2, NULL, 'charge #377'),
(39970, 9945, 10, -4600.000, 'D', 2, NULL, 'charge #378'),
(39971, 9945, 119, -4000.000, 'C', 2, NULL, 'charge #378'),
(39972, 9945, 219, -600.000, 'C', 2, NULL, 'charge #378'),
(39973, 9946, 10, -4600.000, 'D', 2, NULL, 'charge #379'),
(39974, 9946, 119, -4000.000, 'C', 2, NULL, 'charge #379'),
(39975, 9946, 219, -600.000, 'C', 2, NULL, 'charge #379'),
(39984, 9947, 10, -4600.000, 'D', 2, NULL, 'charge #380'),
(39985, 9947, 119, -4000.000, 'C', 2, NULL, 'charge #380'),
(39986, 9947, 219, -600.000, 'C', 2, NULL, 'charge #380'),
(39987, 9948, 10, -4600.000, 'D', 2, NULL, 'charge #381'),
(39988, 9948, 119, -4000.000, 'C', 2, NULL, 'charge #381'),
(39989, 9948, 219, -600.000, 'C', 2, NULL, 'charge #381'),
(39990, 9949, 10, -4600.000, 'D', 2, NULL, 'charge #382'),
(39991, 9949, 119, -4000.000, 'C', 2, NULL, 'charge #382'),
(39992, 9949, 219, -600.000, 'C', 2, NULL, 'charge #382'),
(39993, 9950, 10, 2875.000, 'D', 2, NULL, 'charge #383'),
(39994, 9950, 119, 2500.000, 'C', 2, NULL, 'charge #383'),
(39995, 9950, 219, 375.000, 'C', 2, NULL, 'charge #383'),
(39996, 10000, 10, 46.000, 'D', 2, NULL, 'charge #373'),
(39997, 10000, 119, 40.000, 'C', 2, NULL, 'charge #373'),
(39998, 10000, 219, 6.000, 'C', 2, NULL, 'charge #373'),
(39999, 10058, 10, 1725.000, 'D', 2, NULL, 'charge #371'),
(40000, 10058, 119, 1500.000, 'C', 2, NULL, 'charge #371'),
(40001, 10058, 219, 225.000, 'C', 2, NULL, 'charge #371'),
(40002, 10059, 10, 1725.000, 'D', 2, NULL, 'charge #372'),
(40003, 10059, 119, 1500.000, 'C', 2, NULL, 'charge #372'),
(40004, 10059, 219, 225.000, 'C', 2, NULL, 'charge #372'),
(40005, 10093, 10, 229.990, 'D', 2, NULL, 'charge #370'),
(40006, 10093, 119, 199.990, 'C', 2, NULL, 'charge #370'),
(40007, 10093, 219, 30.000, 'C', 2, NULL, 'charge #370'),
(40008, 10131, 10, 1380.000, 'D', 2, NULL, 'charge #369'),
(40009, 10131, 119, 1200.000, 'C', 2, NULL, 'charge #369'),
(40010, 10131, 219, 180.000, 'C', 2, NULL, 'charge #369'),
(40011, 10661, 10, 88500.000, 'D', 2, NULL, 'charge #384'),
(40012, 10661, 119, 76956.520, 'C', 2, NULL, 'charge #384'),
(40013, 10661, 219, 11543.480, 'C', 2, NULL, 'charge #384'),
(40014, 10662, 10, 203568.750, 'D', 2, NULL, 'charge #385'),
(40015, 10662, 119, 177016.300, 'C', 2, NULL, 'charge #385'),
(40016, 10662, 219, 26552.450, 'C', 2, NULL, 'charge #385'),
(40017, 10663, 10, 19781.240, 'D', 2, NULL, 'charge #386'),
(40018, 10663, 119, 17201.080, 'C', 2, NULL, 'charge #386'),
(40019, 10663, 219, 2580.160, 'C', 2, NULL, 'charge #386'),
(40020, 10169, 10, -1379.970, 'D', 2, NULL, 'charge #367'),
(40021, 10169, 119, -1199.970, 'C', 2, NULL, 'charge #367'),
(40022, 10169, 219, -180.000, 'C', 2, NULL, 'charge #367'),
(40023, 10171, 10, 1000.010, 'D', 2, NULL, 'charge #368'),
(40024, 10171, 119, 869.570, 'C', 2, NULL, 'charge #368'),
(40025, 10171, 219, 130.440, 'C', 2, NULL, 'charge #368'),
(40026, 10184, 10, 2300.000, 'D', 2, NULL, 'charge #366'),
(40027, 10184, 119, 2000.000, 'C', 2, NULL, 'charge #366'),
(40028, 10184, 219, 300.000, 'C', 2, NULL, 'charge #366'),
(40029, 10239, 10, 10350.000, 'D', 2, NULL, 'charge #365'),
(40030, 10239, 119, 9000.000, 'C', 2, NULL, 'charge #365'),
(40031, 10239, 219, 1350.000, 'C', 2, NULL, 'charge #365'),
(40032, 10283, 10, -4600.000, 'D', 1, NULL, 'charge #364'),
(40033, 10283, 119, -4000.000, 'C', 1, NULL, 'charge #364'),
(40034, 10283, 219, -600.000, 'C', 1, NULL, 'charge #364'),
(40035, 10284, 10, -9452.790, 'D', 2, NULL, 'charge #363'),
(40036, 10284, 119, -8219.820, 'C', 2, NULL, 'charge #363'),
(40037, 10284, 219, -1232.970, 'C', 2, NULL, 'charge #363'),
(40038, 10341, 10, -621.000, 'D', 2, NULL, 'charge #360'),
(40039, 10341, 119, -540.000, 'C', 2, NULL, 'charge #360'),
(40040, 10341, 219, -81.000, 'C', 2, NULL, 'charge #360'),
(40044, 10347, 10, 11.500, 'D', 2, NULL, 'charge #362'),
(40045, 10347, 119, 10.000, 'C', 2, NULL, 'charge #362'),
(40046, 10347, 219, 1.500, 'C', 2, NULL, 'charge #362'),
(40047, 10407, 10, 11500.000, 'D', 2, NULL, 'charge #359'),
(40048, 10407, 119, 10000.000, 'C', 2, NULL, 'charge #359'),
(40049, 10407, 219, 1500.000, 'C', 2, NULL, 'charge #359'),
(40050, 10438, 10, 1725.000, 'D', 2, NULL, 'charge #356'),
(40051, 10438, 119, 1500.000, 'C', 2, NULL, 'charge #356'),
(40052, 10438, 219, 225.000, 'C', 2, NULL, 'charge #356'),
(40053, 10672, 526, 13155.000, 'D', 3, NULL, 'Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40054, 10672, 126, 1830.000, 'C', 3, NULL, 'Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40055, 10672, 127, 530.000, 'C', 3, NULL, 'Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40056, 10672, 122, 840.000, 'C', 3, NULL, 'Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40057, 10672, 126, 1820.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40058, 10672, 122, 1000.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40059, 10672, 126, 1820.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40060, 10672, 126, 1440.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40061, 10672, 122, 2535.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40062, 10672, 122, 1340.000, 'C', 3, NULL, '	Adjusted Customer Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi'),
(40063, 10439, 10, 1725.000, 'D', 2, NULL, 'charge #357'),
(40064, 10439, 119, 1500.000, 'C', 2, NULL, 'charge #357'),
(40065, 10439, 219, 225.000, 'C', 2, NULL, 'charge #357'),
(40066, 10440, 10, 2300.000, 'D', 2, NULL, 'charge #358'),
(40067, 10440, 119, 2000.000, 'C', 2, NULL, 'charge #358'),
(40068, 10440, 219, 300.000, 'C', 2, NULL, 'charge #358'),
(40069, 10455, 10, -2300.000, 'D', 2, NULL, 'charge #355'),
(40070, 10455, 119, -2000.000, 'C', 2, NULL, 'charge #355'),
(40071, 10455, 219, -300.000, 'C', 2, NULL, 'charge #355'),
(40072, 10469, 10, 1725.000, 'D', 2, NULL, 'charge #354'),
(40073, 10469, 119, 1500.000, 'C', 2, NULL, 'charge #354'),
(40074, 10469, 219, 225.000, 'C', 2, NULL, 'charge #354'),
(40075, 10482, 10, 1725.000, 'D', 2, NULL, 'charge #353'),
(40076, 10482, 119, 1500.000, 'C', 2, NULL, 'charge #353'),
(40077, 10482, 219, 225.000, 'C', 2, NULL, 'charge #353'),
(40078, 10498, 10, 1725.000, 'D', 2, NULL, 'charge #352'),
(40079, 10498, 119, 1500.000, 'C', 2, NULL, 'charge #352'),
(40080, 10498, 219, 225.000, 'C', 2, NULL, 'charge #352'),
(40081, 10552, 10, 2300.000, 'D', 2, NULL, 'charge #351'),
(40082, 10552, 119, 2000.000, 'C', 2, NULL, 'charge #351'),
(40083, 10552, 219, 300.000, 'C', 2, NULL, 'charge #351'),
(40084, 10585, 10, 1150.000, 'D', 2, NULL, 'charge #349'),
(40085, 10585, 119, 1000.000, 'C', 2, NULL, 'charge #349'),
(40086, 10585, 219, 150.000, 'C', 2, NULL, 'charge #349'),
(40087, 10586, 10, 6900.000, 'D', 2, NULL, 'charge #350'),
(40088, 10586, 119, 6000.000, 'C', 2, NULL, 'charge #350'),
(40089, 10586, 219, 900.000, 'C', 3, NULL, 'charge #350'),
(40090, 10673, 155, 9850.000, 'D', 1, NULL, '	Salary for Groomer'),
(40091, 10673, 285, 1200.000, 'D', 1, NULL, '	Salary groomer Food'),
(40092, 10673, 156, 30512.000, 'D', 2, NULL, '	Non Saudi Salary'),
(40093, 10673, 427, 3000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(40094, 10673, 285, 800.000, 'D', 2, NULL, '	Food Allowance for Saudi Non'),
(40095, 10673, 264, 2626.000, 'D', 2, NULL, '	TRN Non Saudi'),
(40096, 10673, 253, 500.000, 'C', 3, NULL, '	Deduction for Sayed Ramdan Jan 2022'),
(40097, 10673, 156, 533.000, 'D', 1, NULL, '5 days Basic Salary for Last Month Error Dec 2021 Sunoj Matew'),
(40098, 10673, 285, 34.000, 'D', 1, NULL, '	5 days Food Allowance for Last Month Error Dec 2021 Sunoj Matew'),
(40099, 10673, 261, 9500.000, 'D', 1, NULL, 'Salary Saudi Basic'),
(40100, 10673, 444, 2875.000, 'D', 1, NULL, '	HRA for Saudi'),
(40101, 10673, 285, 1237.500, 'D', 1, NULL, '	Other Allowance for Saudi'),
(40102, 10673, 172, 1237.500, 'C', 1, NULL, '	Gosi deduction for Saudi Jan 2022'),
(40103, 10673, 154, 11725.000, 'D', 1, NULL, '	Salary for Trainer'),
(40104, 10673, 153, 18550.000, 'D', 2, NULL, '	Salary for Veterinary'),
(40105, 10673, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Veterinary'),
(40106, 10673, 153, 342.000, 'D', 2, NULL, '	5 Days Salary Basic Add Due for Error Dec 2021 Farman Ali'),
(40107, 10673, 285, 33.000, 'D', 2, NULL, '	5 Days Food Allowance Add Due for Error Dec 2021 Farman Ali'),
(40108, 10673, 413, 91280.000, 'C', 3, NULL, '	Accrued GPS Payroll Jan 2022'),
(40109, 10673, 155, 1400.000, 'D', 2, NULL, '	Cash Salary for New Groomer Iqama Transfer Hithem Qasim'),
(40110, 10673, 285, 200.000, 'D', 2, NULL, '	Cash Salary for New Groomer Iqama Transfer Hithem Qasim food allowance'),
(40111, 10673, 600, 19675.000, 'D', 2, NULL, '	Cash Salary for Groomer Jan 2022'),
(40112, 10673, 601, 19675.000, 'D', 1, NULL, '	Cash Salary for Groomer Jan 2022'),
(40113, 10673, 413, 40950.000, 'C', 3, NULL, '	Accrued Cash Salary Jan 2022'),
(40114, 10133, 10, -2875.000, 'D', 2, NULL, 'invoice #7924'),
(40115, 10133, 119, -2500.000, 'C', 2, NULL, 'invoice #7924'),
(40116, 10133, 219, -375.000, 'C', 2, NULL, 'invoice #7924'),
(40117, 10674, 419, 850.000, 'D', 3, NULL, '	Purchase Ringer Inv A000009 Date Ringer qty 80*8.12 /Calvenza qty 2*100'),
(40118, 10674, 178, 350.000, 'D', 2, NULL, '	Dr Waleed Paid Cash 350 for Charges DHl Services for Blood Test Donna Molta Bella to UAe'),
(40119, 10674, 425, 1200.000, 'C', 3, NULL, '	Petty cash Liquidation for For Sayed Ramdan Jan 2022	'),
(40126, 10676, 194, 244.000, 'D', 2, NULL, 'Doctors Compound Electricity Bill paid from Rafi 10040777940'),
(40127, 10676, 192, 65.220, 'D', 2, NULL, 'Paddook Gate Milad New Clinic Gate Milad Store Repair and Maint'),
(40128, 10676, 149, 500.000, 'D', 1, NULL, '	2 Passport (Donna molta Bella & Shamikh A Shamikh A (1 Vaccine ) Donna Molta (4 Vaccine )'),
(40129, 10676, 512, 228.000, 'D', 3, NULL, 'Purchase Blanket/Bedsheet Abbas -Abu Sayed Banan Co'),
(40130, 10676, 283, 26.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(40131, 10676, 512, 260.000, 'D', 3, NULL, '	Food for groomer Unloading Container Paper Box Banan +Wood Shaving Trackter'),
(40132, 10676, 192, 800.000, 'D', 2, NULL, '	Repair and Maint for New Arabana for Traini ng +Rep Akthar'),
(40133, 10676, 91, 1655.630, 'D', 3, NULL, 'Oil for Horse qty 17*97.39'),
(40134, 10676, 381, 1000.000, 'D', 1, NULL, 'Transaportaion Exp for Riyadh to Jeddah around Trip Macca Show'),
(40135, 10676, 199, 200.000, 'D', 1, NULL, '	Petrol exp for Kaique 6237'),
(40136, 10676, 399, 21.550, 'D', 2, NULL, '	Medical Exp for Sayed Ramdan'),
(40137, 10676, 232, 294.730, 'D', 3, NULL, '	Input tax'),
(40138, 10676, 425, 5295.130, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5300 sar Ref No 048 Jan 22'),
(40139, 10675, 5, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40140, 10675, 220, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40141, 10675, 10, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40142, 10675, 119, 0.000, 'C', 1, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40143, 10675, 119, 0.000, 'C', 2, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40144, 10675, 219, 0.000, 'C', 3, NULL, '	Amount Transferred from Old System to New System Jan 2022'),
(40145, 10677, 122, 23746.000, 'D', 2, NULL, '	Medicine Usage for January 2022'),
(40146, 10677, 419, 23746.000, 'C', 3, NULL, '	Medicine Usage for January 2022'),
(40147, 10677, 133, 27280.000, 'D', 2, NULL, 'Horse Feed Usage for January 2022'),
(40148, 10677, 133, 18414.000, 'D', 1, NULL, 'Horse Feed Usage for January 2022'),
(40149, 10677, 94, 45694.000, 'C', 3, NULL, '	Horse Feed Usage for January 2022'),
(40150, 10677, 135, 12800.000, 'D', 2, NULL, '	Horse Feed Usage for January 2022'),
(40151, 10677, 135, 9600.000, 'D', 1, NULL, '	Horse Feed Usage for January 2022'),
(40152, 10677, 96, 22400.000, 'C', 3, NULL, 'Horse Feed Usage for January 2022'),
(40153, 10677, 130, 1363.460, 'D', 2, NULL, '	Horse Feed Usage for January 2022'),
(40154, 10677, 130, 1363.460, 'D', 1, NULL, '	Horse Feed Usage for January 2022'),
(40155, 10677, 91, 2726.920, 'C', 3, NULL, 'Horse Feed Usage for January 2022'),
(40156, 10677, 132, 20125.000, 'D', 2, NULL, '	Horse Feed Usage for January 2022'),
(40157, 10677, 93, 20125.000, 'C', 3, NULL, '	Horse Feed Usage for January 2022'),
(40158, 10677, 126, 10507.000, 'D', 1, NULL, '	Horse Feed Usage for January 2022'),
(40159, 10677, 87, 10507.000, 'C', 3, NULL, '	Horse Feed Usage for January 2022'),
(40160, 10677, 129, 4.350, 'D', 2, NULL, '	Horse Feed Usage for January 2022'),
(40161, 10677, 129, 3.480, 'D', 1, NULL, '	Horse Feed Usage for January 2022'),
(40162, 10677, 90, 7.830, 'C', 3, NULL, '	Horse Feed Usage for January 2022'),
(40163, 10677, 127, 900.000, 'D', 1, NULL, '	Horse Feed Usage for January 2022'),
(40164, 10677, 88, 900.000, 'C', 3, NULL, '	Horse Feed Usage for January 2022'),
(40165, 10677, 394, 16051.050, 'D', 2, NULL, '	Rubber sold january 2022 qty 186*86.296'),
(40166, 10677, 289, 16051.050, 'C', 3, NULL, 'Rubber sold january 2022 qty 186*86.296'),
(40167, 10677, 122, 4970.000, 'D', 2, NULL, '	ringger usage jan 2022 qty 568*8.75'),
(40168, 10677, 419, 4970.000, 'C', 3, NULL, '	ringger usage jan 2022 qty 568*8.75'),
(40169, 10677, 124, 12526.000, 'D', 1, NULL, '	Specical Horse feed hoveler active qty 200*62.63'),
(40170, 10677, 19, 12526.000, 'C', 3, NULL, '	Specical Horse feed hoveler active qty 200*62.63'),
(40171, 10677, 124, 1835.350, 'D', 1, NULL, '	Special Feed Hoveler Gold qty50*36.707 jan 2022'),
(40172, 10677, 19, 1835.350, 'C', 3, NULL, 'Special Feed Hoveler Gold qty50*36.707 jan 2022'),
(40173, 10677, 616, 995.400, 'D', 2, NULL, '	rubber bucket qty 30*33.180 jan 2022'),
(40174, 10677, 615, 995.400, 'C', 3, NULL, 'rubber bucket qty 30*33.180 jan 2022'),
(40175, 10677, 19, 1468.280, 'D', 3, NULL, '	Reverse Entry Apply Hoveler Gold Return Back From Omaer Sherif updated From Invt'),
(40176, 10677, 124, 1468.280, 'C', 3, NULL, 'Reverse Entry Apply Hoveler Gold Return Back From Omaer Sherif updated From Invt'),
(40183, 10678, 365, 655.000, 'D', 3, NULL, '	Mr.Nasir New Driver Exp Honey received From Mousab Date 23-01-2022'),
(40184, 10678, 365, 655.000, 'C', 3, NULL, 'Mr.Nasir New Driver Exp Honey received From Mousab Date 23-01-2022'),
(40185, 10679, 579, 36061.824, 'D', 2, NULL, '	Sold Breeding Eks Farraj 6*6010.304c charge 3263/3241/3221 January 2022'),
(40186, 10679, 578, 36061.824, 'C', 3, NULL, 'Sold Breeding Eks Farraj 6*6010.304c charge 3263/3241/3221 January 2022'),
(40187, 9882, 396, 4600.000, 'D', 1, NULL, '	Sales Discount Khalid Al Sayed Charges 03242 from 24 dec 2021 to 13 jan 2022'),
(40188, 9882, 396, 9452.800, 'D', 2, NULL, 'Charge No 03243 Sales Discount Khalid Al Sayed from 24 Dec 2021 to 13 jan 2022 sar 9452.80'),
(40189, 9882, 119, 14052.800, 'C', 3, NULL, '	Sales discount Charge No 03242/03243'),
(40197, 10680, 123, 625.000, 'D', 2, NULL, '	Payment Nitrogen inv 340 on 02/01/2022'),
(40198, 10680, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(40199, 10680, 553, 718.750, 'C', 3, NULL, '	Payment Nitrogen inv 340 on 02/01/2022'),
(40200, 10680, 553, 718.750, 'D', 3, NULL, '	Payment Nitrogen inv 340 on 02/01/2022'),
(40201, 10680, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40202, 10680, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40203, 10680, 613, 719.900, 'C', 3, NULL, 'Payment Nitrogen inv 340 on 02/01/2022'),
(40204, 10681, 168, 9700.000, 'D', 1, NULL, 'Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022'),
(40205, 10681, 613, 9700.000, 'C', 3, NULL, 'Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022'),
(40206, 10681, 168, 650.000, 'D', 1, NULL, 'Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022'),
(40207, 10681, 613, 650.000, 'C', 3, NULL, '	Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022'),
(40208, 10682, 171, 200.000, 'D', 1, NULL, 'Exit Reentry for Kaio id2425841885 paid on 01/02/2022'),
(40209, 10682, 613, 200.000, 'C', 3, NULL, '	Exit Reentry for Kaio id2425841885 paid on 01/02/2022'),
(40210, 10683, 413, 91280.000, 'D', 3, NULL, '	GPS Accrued Payroll January 2022 paid on 02/01/2022'),
(40211, 10683, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges'),
(40212, 10683, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(40213, 10683, 613, 91395.000, 'C', 3, NULL, '	GPS Accrued Payroll January 2022 paid on 02/01/2022'),
(40214, 10683, 413, 40950.000, 'D', 3, NULL, 'Cash Accrued Payroll January 2022 Paid By Mr.Nasir Recp 12/22 Date 01/02/2022'),
(40215, 10683, 102, 40950.000, 'C', 3, NULL, '	Cash Accrued Payroll January 2022 Paid By Mr.Nasir Recp 12/22 Date 01/02/2022'),
(40216, 10684, 375, 41492.000, 'D', 3, NULL, 'Payment for Horse Feed Najrah Inv 323-208-8550-219 paid on 02/02/2022'),
(40217, 10684, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(40218, 10684, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(40219, 10684, 613, 41500.050, 'C', 3, NULL, 'Payment for Horse Feed Najrah Inv 323-208-8550-219 paid on 02/02/2022'),
(40220, 10685, 96, 10300.000, 'D', 3, NULL, '	Wood Shaving Najraj Inv SI0000624 qty 1030*10 Inv Date 01 Feb 2022'),
(40221, 10685, 181, 1400.000, 'D', 1, NULL, '	Truck Rent Charges Inv SI-0000624'),
(40222, 10685, 232, 1755.000, 'D', 3, NULL, '	Input tax'),
(40223, 10685, 375, 13455.000, 'C', 3, NULL, 'Wood Shaving Najraj Inv SI0000624 qty 1030*10 Inv Date 01 Feb 2022'),
(40224, 9881, 267, 0.000, 'D', 3, NULL, '	Purchase Recp 187 Abdullah Al Jabreen	'),
(40225, 9881, 218, 0.000, 'C', 3, NULL, '	Purchase Recp 187 Abdullah Al Jabreen	'),
(40226, 10686, 512, 2300.000, 'D', 3, NULL, '	Petrol exp for Banan Sweet Co Shmshad and Leonel Musa'),
(40227, 10686, 199, 1906.500, 'D', 1, NULL, '	Petrol Exp January 2022'),
(40228, 10686, 199, 1906.500, 'D', 2, NULL, '	Petrol Exp January 2022'),
(40229, 10686, 502, 330.000, 'D', 3, NULL, '	Petrol Exp Istiaq January 2022'),
(40230, 10686, 612, 6443.000, 'C', 3, NULL, 'Petrol Expense January 2022 Banan Sweet /Milad /Watad'),
(40231, 10687, 36, 40000.000, 'D', 3, NULL, 'Payable to Customer Account Reverse Entry Amount Received On 14-02-20019 from NCb Mr.Nasir'),
(40232, 10687, 102, 40000.000, 'C', 3, NULL, 'Payable to Customer Account Reverse Entry Amount Received On 14-02-20019 from NCb Mr.Nasir'),
(40233, 10688, 546, 6275.000, 'D', 3, NULL, '	Payment for Lab Test inv 2111date 07/12/2019 paid on 06/02/2022'),
(40234, 10688, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(40235, 10688, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40236, 10688, 613, 6276.150, 'C', 3, NULL, 'Payment for Lab Test inv 2111date 07/12/2019 paid on 06/02/2022'),
(40237, 10689, 419, 4500.000, 'D', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40238, 10689, 123, 3500.000, 'D', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40239, 10689, 575, 8000.000, 'C', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40240, 10689, 419, 3500.000, 'D', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40241, 10689, 123, 2100.000, 'D', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40242, 10689, 575, 5600.000, 'C', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40243, 10689, 575, 13600.000, 'D', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40244, 10689, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(40245, 10689, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40246, 10689, 613, 13601.150, 'C', 3, NULL, '	Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022'),
(40247, 10690, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen inv 484 date 02/02/2022 paid on 06/02/2022'),
(40248, 10690, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(40249, 10690, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen inv 484 date 02/02/2022 paid on 06/02/2022'),
(40250, 10690, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen inv 484 date 02/02/2022 paid on 06/02/2022'),
(40251, 10690, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40252, 10690, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40253, 10690, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen inv 484 date 02/02/2022 paid on 06/02/2022'),
(40254, 10691, 36, 35000.000, 'D', 3, NULL, 'Jv Reversing Payable A/c Jv No 609 This Amount Received From Tadawi on 35000 on 31-03-2021'),
(40255, 10691, 113, 35000.000, 'C', 3, NULL, 'Jv Reversing Payable A/c Jv No 609 This Amount Received From Tadawi on 35000 on 31-03-2021'),
(40256, 10692, 5, 1499.000, 'D', 3, NULL, '	Reverse Entry JV Auto no 70250 payment no 07057 Customer Re found On 06-02-2022 sabb'),
(40257, 10692, 613, 1499.000, 'C', 3, NULL, 'Reverse Entry JV Auto no 70250 payment no 07057 Customer Re found On 06-02-2022 sabb'),
(40258, 10692, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(40259, 10692, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40260, 10692, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges + Input tax'),
(40261, 10344, 267, 8000.000, 'D', 3, NULL, 'charge #361'),
(40262, 10344, 10, 8000.000, 'C', 2, NULL, 'charge #361'),
(40263, 10693, 5, 270.000, 'D', 3, NULL, 'Reverse Entry for Auto Jv No 70251 payment no 7059 Customer Re found on 06-02-2022'),
(40264, 10693, 613, 270.000, 'C', 3, NULL, 'Reverse Entry for Auto Jv No 70251 payment no 7059 Customer Re found on 06-02-2022'),
(40265, 10693, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40266, 10693, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40267, 10693, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges +Input tax'),
(40268, 10694, 425, 1214.000, 'D', 3, NULL, 'Petty cash advances to sayed Ramdan for Dr Pedro Petrol Exp Recp No 16/22 Date 09/02/2022'),
(40269, 10694, 102, 1214.000, 'C', 3, NULL, 'Petty cash advances to sayed Ramdan for Dr Pedro Petrol Exp Recp No 16/22 Date 09/02/2022'),
(40270, 10694, 609, 61.000, 'D', 2, NULL, 'iqama for medical dr pedro inv 716853942'),
(40271, 10694, 232, 9.150, 'D', 3, NULL, '	input tax'),
(40272, 10694, 199, 163.000, 'D', 2, NULL, '	petrol inv 062963'),
(40273, 10694, 199, 153.000, 'D', 2, NULL, '	petrol inv 167910'),
(40274, 10694, 199, 153.000, 'D', 2, NULL, '	petrol inv 167736'),
(40275, 10694, 199, 154.000, 'D', 2, NULL, '	petrol inv 437885'),
(40276, 10694, 199, 50.000, 'D', 2, NULL, '	petrol inv 15986'),
(40277, 10694, 199, 50.000, 'D', 2, NULL, '	petrol inv 3973'),
(40278, 10694, 199, 154.000, 'D', 2, NULL, 'petrol inv date 11/11/2021'),
(40279, 10694, 199, 151.000, 'D', 2, NULL, '	petrol inv 16212'),
(40280, 10694, 538, 22.500, 'D', 3, NULL, '	inv 6728 eggs for freezing semen'),
(40281, 10694, 179, 94.000, 'D', 3, NULL, '	purchase stationery for dr pedro office inv 8790'),
(40282, 10694, 425, 1214.650, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan'),
(40283, 10695, 425, 1010.000, 'D', 3, NULL, '	Petty cash Advances to sayed Ramdan paid By Mr.Nasir Recp No 15/22 date 09/02/2022--'),
(40284, 10695, 102, 1010.000, 'C', 2, NULL, 'Petty cash Advances to sayed Ramdan paid By Mr.Nasir Recp No 15/22 date 09/02/2022--'),
(40285, 10695, 574, 1010.000, 'D', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan for Mr.Nasir Exp 1010 sar Ref no 047 Jan 2022'),
(40286, 10695, 425, 1010.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan for Mr.Nasir Exp 1010 sar Ref no 047 Jan 2022'),
(40287, 10696, 425, 22100.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan for Medicine Recp No 14/22 Date 08/02/2022'),
(40288, 10696, 102, 22100.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan for Medicine Recp No 14/22 Date 08/02/2022'),
(40289, 10697, 102, 5319.400, 'D', 3, NULL, 'Payment to Arabin Hala Petrol exp for Dec 2021 Inv 82816 paid on 08/02/2022'),
(40290, 10697, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(40291, 10697, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40292, 10697, 613, 5320.550, 'C', 3, NULL, 'Payment to Arabin Hala Petrol exp for Dec 2021 Inv 82816 from Dec 2021 paid on 08/02/2022'),
(40293, 10698, 295, 2050.000, 'D', 2, NULL, 'Leave Salary Payment Salary for Farman Ali Paid on 08/02/2022'),
(40294, 10698, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(40295, 10698, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40296, 10698, 613, 2051.150, 'C', 3, NULL, 'Leave Salary Payment Salary for Farman Ali Paid on 08/02/2022'),
(40297, 10699, 225, 2749.565, 'D', 3, NULL, '	Purchase New Phone Customer Services Zeyad iphone 11 128 gb With Acceseory paid on 08/02/2022'),
(40298, 10699, 232, 412.435, 'D', 3, NULL, '	Input tax'),
(40299, 10699, 613, 3162.000, 'C', 3, NULL, '	Purchase New Phone Customer Services Zeyad iphone 11 128 gb With Acceseory paid on 08/02/2022'),
(40300, 10699, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40301, 10699, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40302, 10699, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges'),
(40303, 10700, 5, 6033.750, 'D', 3, NULL, '	Reverse Entry for Auto Jv 70252Payment 7073 Customer Re found On 08/02/2021'),
(40304, 10700, 613, 6033.750, 'C', 3, NULL, 'Reverse Entry for Auto Jv 70252Payment 7073 Customer Re found On 08/02/2021'),
(40305, 10700, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(40306, 10700, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40307, 10700, 613, 1.150, 'C', 3, NULL, '	Input tax'),
(40308, 10701, 94, 18170.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa qty 826*22.19 Inv 0308 date 07/02/2022'),
(40309, 10701, 520, 18170.000, 'C', 3, NULL, '	Purchase Credit Alfa Alfa qty 826*22.19 Inv 0308 date 07/02/2022'),
(40310, 10701, 87, 1582.609, 'D', 3, NULL, 'Purchase Credit Arasco Feed qty 20*79.130 Inv 48312 date 07/02/2022 from Omer sherif'),
(40311, 10701, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(40312, 10701, 526, 1820.000, 'C', 3, NULL, '	Purchase Credit Arasco Feed qty 20*79.130 Inv 48312 date 07/02/2022 from Omer sherif'),
(40313, 10702, 5, 293.000, 'D', 3, NULL, 'Reverse Entry for Auto Jv SAMBA 70253 payment no 7078 Customer Re found On 09/02/2022'),
(40314, 10702, 613, 293.000, 'C', 3, NULL, 'Reverse Entry for Auto Jv SAMBA 70253 payment no 7078 Customer Re found On 09/02/2022'),
(40315, 10702, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40316, 10702, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40317, 10702, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges + Input tax'),
(40318, 10703, 612, 7000.000, 'D', 3, NULL, 'Payment for Advances Payment Petrol Milad Paid on 09/02/2022'),
(40319, 10703, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(40320, 10703, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40321, 10703, 613, 7001.150, 'C', 3, NULL, 'Payment for Advances Payment Petrol Milad Paid on 09/02/2022'),
(40322, 10704, 20, 18000.000, 'D', 3, NULL, '	Advances Payment for Rent for A23 Brazil Accomodation from 20/01/2022 to 19/04/2022 ali fawzan mohammed alfawzan &sons paid on 09/02/2022'),
(40323, 10704, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(40324, 10704, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40325, 10704, 613, 18001.150, 'C', 3, NULL, '	Advances Payment for Rent for A23 Brazil Accomodation from 20/01/2022 to 19/04/2022 ali fawzan mohammed alfawzan &sons paid on 09/02/2022'),
(40326, 10704, 298, 6000.000, 'D', 2, NULL, '	Rent charged for Brazil Accommodation Feb 2022'),
(40327, 10704, 20, 6000.000, 'C', 3, NULL, 'Rent charged for Brazil Accommodation Feb 2022'),
(40328, 10705, 5, 2225.000, 'D', 3, NULL, '	Reverse Entry Auto Jv 70254 samba to sabb payment No 7080 Customer Re found On 09/02/2022'),
(40329, 10705, 613, 2225.000, 'C', 3, NULL, '	Reverse Entry Auto Jv 70254 samba to sabb payment No 7080 Customer Re found On 09/02/2022'),
(40330, 10705, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40331, 10705, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40332, 10705, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges'),
(40333, 10706, 614, 6821.000, 'D', 3, NULL, '	Purchased New ClinicMaterils inv 8483 paid on 09/02/2022'),
(40334, 10706, 232, 1023.150, 'D', 3, NULL, '	Input tax'),
(40335, 10706, 613, 7844.150, 'C', 3, NULL, '	Purchased New Clinic Materials inv 8483 paid on 09/02/2022-This is Req By Dani'),
(40336, 10706, 325, 6821.000, 'D', 2, NULL, '	Converted to Electrical materials'),
(40337, 10706, 614, 6821.000, 'C', 3, NULL, '	Converted to Electrical materials'),
(40338, 10706, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40339, 10706, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40340, 10706, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40341, 10707, 365, 1168.000, 'D', 3, NULL, '	Petty cash Liquidation for Mousab for Mr.Nasir Home Exp 1168 Recp No 169/21 Date 20-09-2021'),
(40342, 10707, 524, 1168.000, 'C', 3, NULL, '	Petty cash Liquidation for Mousab for Mr.Nasir Home Exp 1168 Recp No 169/21 Date 20-09-2021'),
(40343, 10708, 271, 1737.190, 'D', 2, NULL, '	Inv 42/21-002910I1 FILLY DONNA MOLTA BELLA DATE 23-11-2021'),
(40344, 10708, 365, 4465.770, 'D', 3, NULL, 'MR.NASIR HORSE HOSPITAL FEE INV 42/22-000260I1 DATE 24/01/2022 COLT OF DEEMA ATHBATH DATE 24/01/2022'),
(40345, 10708, 271, 1274.770, 'D', 2, NULL, '	FILLY DONNA MOLTA BELLA INV 42/21-003051I1 DATE 05/12/2021'),
(40346, 10708, 365, 305.460, 'D', 3, NULL, '	MR,NASIR HORSE HOSPITAL FEE INV 42/21-002921I1 DATE 23-11-2021 HORSE SARI S'),
(40347, 10708, 620, 1737.190, 'C', 3, NULL, '	Inv 42/21-002910I1 FILLY DONNA MOLTA BELLA DATE 23-11-2021'),
(40348, 10708, 620, 4465.770, 'C', 3, NULL, 'MR.NASIR HORSE HOSPITAL FEE INV 42/22-000260I1 DATE 24/01/2022 COLT OF DEEMA ATHBATH DATE 24/01/2022'),
(40349, 10708, 620, 1274.770, 'C', 3, NULL, 'FILLY DONNA MOLTA BELLA INV 42/21-003051I1 DATE 05/12/2021'),
(40350, 10708, 620, 305.460, 'C', 3, NULL, 'MR,NASIR HORSE HOSPITAL FEE INV 42/21-002921I1 DATE 23-11-2021 HORSE SARI S'),
(40351, 10708, 620, 7783.190, 'D', 3, NULL, 'Horse Tratement Services Inv 42/21-00291011 date 23-11-2021 sar 1737.19 horse filly dona molta bella//inv 42/22-00026I1 date 24/01/2021 horse colt of deema athbah sar 4465.77//inv 42/21-003051I1 DATE 05/12/2021 HORSE FILLY DONA MOLTA BELLA SAR 1274.77// INV 42/21-002921I1 DATE 23-11-2021 HORSE SARI S SAR 305.46 PAID ON 10-02-2022'),
(40352, 10708, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(40353, 10708, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40354, 10708, 613, 7784.340, 'C', 3, NULL, '	Horse Tratement Services Inv 42/21-00291011 date 23-11-2021 sar 1737.19 horse filly dona molta bella//inv 42/22-00026I1 date 24/01/2021 horse colt of deema athbah sar 4465.77//inv 42/21-003051I1 DATE 05/12/2021 HORSE FILLY DONA MOLTA BELLA SAR 1274.77// INV 42/21-002921I1 DATE 23-11-2021 HORSE SARI S SAR 305.46 PAID ON 10-02-2022'),
(40355, 10709, 574, 462.220, 'D', 3, NULL, '	Mr.Nasir Majils Internet Paid on 10-02-2022 No 05193168479'),
(40356, 10709, 196, 199.000, 'D', 1, NULL, '	Milad Internet Lan 05059274289 paid on 10-02-2022'),
(40357, 10709, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(40358, 10709, 195, 230.000, 'D', 1, NULL, '	Telephone arthur 05042423051 paid 10-02-2022'),
(40359, 10709, 232, 34.500, 'D', 3, NULL, '	Input tax'),
(40360, 10709, 195, 393.310, 'D', 1, NULL, '	Telephone kaique 05069633228 paid on 10-02-2022'),
(40361, 10709, 232, 58.990, 'D', 3, NULL, '	Input tax'),
(40362, 10709, 196, 199.000, 'D', 2, NULL, '	Internet bill dr wifi 05072006285 paid on 10-02-2022'),
(40363, 10709, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(40364, 10709, 195, 524.550, 'D', 2, NULL, '	Mobile bill for 05067197773 paid 10-02-2022 Zeyad'),
(40365, 10709, 232, 78.680, 'D', 3, NULL, '	Input tax'),
(40366, 10709, 195, 470.920, 'D', 2, NULL, '	mobile bill for dr pedro 35001981062 paid 10-02-2022'),
(40367, 10709, 232, 70.630, 'D', 3, NULL, '	Input tax'),
(40368, 10709, 195, 120.000, 'D', 1, NULL, '	mobile bill for nishat 05067198133 paid 10-02-2022'),
(40369, 10709, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(40370, 10709, 195, 371.150, 'D', 2, NULL, '	mobile bill for rafi 05042424511 paid 10-02-2022'),
(40371, 10709, 232, 55.670, 'D', 3, NULL, '	Input tax'),
(40372, 10709, 365, 40.000, 'D', 3, NULL, '	mobile bill for mousab 35014108929 paid 10-02-2022'),
(40373, 10709, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(40374, 10709, 196, 150.000, 'D', 2, NULL, '	internt bill for office rafi 831035972025 paid 10-02-2022'),
(40375, 10709, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(40376, 10709, 613, 3564.820, 'C', 3, NULL, 'Mobile Bill & Internet Bill MIlad Employee ,Mr.Nasir Majils Internet Paid on 10-02-2022'),
(40377, 10710, 425, 5500.000, 'D', 3, NULL, 'Petty cash Advances for MIlad Exp to sayed Ramdan Paid By Mr.Nasir Recp No 16/22 Date 09/02/2022'),
(40378, 10710, 102, 5500.000, 'C', 3, NULL, 'Petty cash Advances for MIlad Exp to sayed Ramdan Paid By Mr.Nasir Recp No 16/22 Date 09/02/2022'),
(40379, 10710, 425, 2000.000, 'D', 3, NULL, 'Petty cash Advances to sayed ramdan for Wastage water Inv 0062 recp No 13/22 date 08/02/2022'),
(40380, 10710, 365, 2000.000, 'C', 3, NULL, 'Petty cash Advances to sayed ramdan for Wastage water Inv 0062 recp No 13/22 date 08/02/2022'),
(40381, 10711, 87, 1978.261, 'D', 3, NULL, 'Purchase Credit Arsco Feed qty 25*79.130 Inv 48484 Date 12/02/2022 from Omaer Sherif'),
(40382, 10711, 232, 296.739, 'D', 3, NULL, '	Input tax'),
(40383, 10711, 526, 2275.000, 'C', 3, NULL, 'Purchase Credit Arsco Feed qty 25*79.130 Inv 48484 Date 12/02/2022 from Omaer Sherif'),
(40384, 10712, 613, 5100.000, 'D', 3, NULL, 'Reverse Entry Jb Auto 70275 Payment No 7008 collection01 feb 2022 sabb'),
(40385, 10712, 613, 46022.580, 'D', 3, NULL, 'reverse entry auto jv 70276 payment 7010 on 01-02-2022 milad sabb'),
(40386, 10712, 613, 10925.000, 'D', 3, NULL, '	Reverse Entry auto jv 70277 payment no 7012 on 01 feb 2022');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40387, 10712, 613, 4477.000, 'D', 3, NULL, 'Reverse Entry Auto Jv 70278 payment no 7023 collection 02/02/2022'),
(40388, 10712, 5, 66524.580, 'C', 3, NULL, 'Payment Voucher Auto Jv Created In System SAMBA on 01-02-2022'),
(40389, 10712, 613, 16100.000, 'D', 3, NULL, 'Reverse Entry auto jv no 70279 payment no 7024 02-02-2022 milad sabb'),
(40390, 10712, 613, 33745.750, 'D', 3, NULL, 'Reverse Entry auto jv 70280 payment no 7025 on 02-02-2022'),
(40391, 10712, 5, 49845.750, 'C', 3, NULL, 'Payment Voucher Created On 02/02/2022'),
(40392, 10712, 613, 5175.000, 'D', 3, NULL, 'Reverse entry Jv No 70281 Payment No 7033 collection 06-02-2022'),
(40393, 10712, 613, 9200.000, 'D', 3, NULL, 'Reverse Entry Auto Jv no 70282 payment No 7034 collection on 06-02-2022'),
(40394, 10712, 5, 14375.000, 'C', 3, NULL, 'Payment Voucher Created On 05-02-2022'),
(40395, 10713, 36, 4000.000, 'D', 3, NULL, '	Customer Payable Account Reverse Entry Jv 1212 collection 30 jan 2022 sabb -Auto Jv Created on 02-02-2022 system Auto Bank Come SAMAB Jv 70283'),
(40396, 10713, 5, 4000.000, 'C', 3, NULL, 'Customer Payable Account Reverse Entry Jv 1212 collection 30 jan 2022 sabb -Auto Jv Created on 02-02-2022 system Auto Bank Come SAMAB Jv 70283'),
(40397, 10714, 365, 3220.000, 'D', 3, NULL, 'Car Maint for Mr.NAsir Home Pourch 777 Recp No 01/22 date 05/01/2022 Inv 0002-19'),
(40398, 10714, 365, 3220.000, 'C', 3, NULL, 'Car Maint for Mr.NAsir Home Pourch 777 Recp No 01/22 date 05/01/2022 Inv 0002-19'),
(40399, 10714, 365, 1300.000, 'D', 3, NULL, '	Cash Receipt Voucher No 14/22 date 08/02/2022 for Mr.nasir Exp for Mr.Nasir Wife Req'),
(40400, 10714, 365, 1300.000, 'C', 3, NULL, '	Cash Receipt Voucher No 14/22 date 08/02/2022 for Mr.nasir Exp for Mr.Nasir Wife Req'),
(40401, 10714, 365, 3750.000, 'D', 3, NULL, 'Recp No 06/22 date 12/01/2022 for Mr.Nasir Exp Req By Umfahad'),
(40402, 10714, 365, 3750.000, 'C', 3, NULL, 'Recp No 06/22 date 12/01/2022 for Mr.Nasir Exp Req By Umfahad'),
(40403, 10715, 193, 2000.000, 'D', 3, NULL, '	Wastage Water Bill Paid Cash on 13/02/2022 Inv 0662 from dec 12/30 jan 2022 04/08/10/12/16/20/24/28'),
(40404, 10715, 425, 2000.000, 'C', 3, NULL, '	Wastage Water Bill Paid Cash on 13/02/2022 Inv 0662 from dec 12/30 jan 2022 04/08/10/12/16/20/24/28'),
(40405, 10716, 5, 1476.500, 'D', 3, NULL, 'Reverse Entry Applied for Auto Jv 70317 Payment No 7102 for customer Re found on 14 Feb 2022'),
(40406, 10716, 613, 1476.500, 'C', 3, NULL, '	Reverse Entry Applied for Auto Jv 70317 Payment No 7102 for customer Re found on 14 Feb 2022'),
(40407, 10716, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40408, 10716, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40409, 10716, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40410, 10717, 5, 327.500, 'D', 3, NULL, '	Reverse Entry for Auto Payment from Samba to SABB Jv 70318 payment 7103 customer Re found on 14 feb 2022'),
(40411, 10717, 613, 327.500, 'C', 3, NULL, '	Reverse Entry for Auto Payment from Samba to SABB Jv 70318 payment 7103 customer Re found on 14 feb 2022'),
(40412, 10717, 208, 0.500, 'D', 2, NULL, 'Bank Services Charges'),
(40413, 10717, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40414, 10717, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40415, 10718, 102, 4426.500, 'D', 3, NULL, 'Mr.Nasir Family Petrol Exp inv 82816 from Jan 2022 for Arabian Hala'),
(40416, 10718, 102, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(40417, 10718, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40418, 10718, 613, 4427.650, 'C', 3, NULL, 'Mr.Nasir Family Petrol Exp inv 82816 from Jan 2022 for Arabian Hala'),
(40419, 10719, 171, 500.000, 'D', 3, NULL, '	Exit Re entry for Abubaker Id 2376832610 working in alfafala stud charged to customer a/c charge no 03362 paid on 14 feb 2022'),
(40420, 10719, 613, 500.000, 'C', 3, NULL, 'Exit Re entry for Abubaker Id 2376832610 working in alfafala stud charged to customer a/c charge no 03362 paid on 14 feb 2022'),
(40421, 10720, 613, 10979.020, 'D', 3, NULL, 'Pos Collection on 10/02/2022 no 07074/07076 created on 13-02-2022'),
(40422, 10720, 5, 10978.000, 'C', 3, NULL, '	Pos Collection on 10/02/2022 no 07074/07076 created on 13-02-2022'),
(40423, 10720, 210, 1.020, 'C', 3, NULL, 'Miscelenous Income for new pos Installed and testing purpose used mada card'),
(40424, 10720, 208, 76.860, 'D', 3, NULL, '	Bank Services Charges for Pos Collection'),
(40425, 10720, 232, 11.530, 'D', 3, NULL, '	Input tax'),
(40426, 10720, 613, 88.390, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 13-02-2022'),
(40427, 10721, 381, 400.000, 'D', 2, NULL, 'Transportation Charges Two Horse Send diriya show truck rent charges ahamed hassan elfaki ibrahim'),
(40428, 10721, 175, 900.000, 'D', 3, NULL, '	Mr.Rafi Commision Event arranged by Rafi Charge No 03053/06538 with vat 10%@9000 sar'),
(40429, 10721, 190, 85.000, 'D', 2, NULL, '	purchase usb adaptor for office desktop wirless connect 300MBPS'),
(40430, 10721, 183, 200.000, 'D', 1, NULL, 'Training Center Side 3 Small Padhook Leveling Other Rental Charges'),
(40431, 10721, 192, 97.980, 'D', 2, NULL, '	Repair and Maint for Bearing for Arabia Trolly'),
(40432, 10721, 87, 364.000, 'D', 3, NULL, 'Purchase Arasco Feed qty 4*91//salt qty1*1'),
(40433, 10721, 90, 1.000, 'D', 3, NULL, '	Purchase Arasco Feed qty 4*91//salt qty1*1'),
(40434, 10721, 87, 455.000, 'D', 3, NULL, '	Purchase Arasco Feed qty 5*91'),
(40435, 10721, 87, 452.500, 'D', 3, NULL, '	Purchase Arasco Feed qty 5*90.5'),
(40436, 10721, 150, 939.000, 'D', 1, NULL, '	Purchase Shampoo and Fary for Horse Training Materilas'),
(40437, 10721, 199, 29.000, 'D', 1, NULL, '	Diesel for Truck 6844 for Sayed'),
(40438, 10721, 559, 1370.000, 'D', 3, NULL, '	Chemical and Guard for Water Plant materils'),
(40439, 10721, 232, 205.500, 'D', 3, NULL, '	Input tax'),
(40440, 10721, 425, 5498.980, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5500 sar Ref No 049 Feb 2022'),
(40441, 10722, 5, 4567.000, 'D', 3, NULL, '	Reverse entry for customer re found Auto Jv 70316 payment no 7100 for customer Re found on 14 feb 2022 milad sabb'),
(40442, 10722, 613, 4567.000, 'C', 3, NULL, 'Reverse entry for customer re found Auto Jv 70316 payment no 7100 for customer Re found on 14 feb 2022 milad sabb'),
(40443, 10722, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(40444, 10722, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40445, 10722, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges'),
(40446, 10723, 203, 500.000, 'D', 3, NULL, '	Milad Lawyer Fee for abdul jabar case paid on 14 feb 2022'),
(40447, 10723, 208, 0.500, 'D', 3, NULL, '	Bank Services charges'),
(40448, 10723, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40449, 10723, 613, 500.570, 'C', 3, NULL, 'Milad Lawyer Fee for abdul jabar case paid on 14 feb 2022'),
(40450, 10724, 419, 475.000, 'D', 3, NULL, 'Purchase Credit Ringger Inv 44803 date 14/02/2022 qty 60*7.916 from Omaer sherif'),
(40451, 10724, 526, 475.000, 'C', 3, NULL, 'Purchase Credit Ringger Inv 44803 date 14/02/2022 qty 60*7.916 from Omaer sherif'),
(40452, 10725, 365, 4050.000, 'D', 3, NULL, 'Mr.Nasir Home Exp Req By Mr.Nasir Wife Um Fahad Recp No 18/22 date 14/02/202 Villa exp'),
(40453, 10725, 365, 4050.000, 'C', 3, NULL, 'Mr.Nasir Home Exp Req By Mr.Nasir Wife Um Fahad Recp No 18/22 date 14/02/202 Villa exp'),
(40454, 10726, 123, 625.000, 'D', 3, NULL, 'Payment for Nitrogen inv 646 qty 250*2.5paid on 15 feb 2022'),
(40455, 10726, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(40456, 10726, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen inv 646 qty 250*2.5paid on 15 feb 2022'),
(40457, 10726, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen inv 646 qty 250*2.5paid on 15 feb 2022'),
(40458, 10726, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40459, 10726, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40460, 10726, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen inv 646 qty 250*2.5paid on 15 feb 2022'),
(40461, 10727, 87, 1582.609, 'D', 3, NULL, '	Purchase Arasco Feed qty 20*79.130Inv 48675 date -16-02-2022'),
(40462, 10727, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(40463, 10727, 526, 1820.000, 'C', 2, NULL, '	Purchase Arasco Feed qty 20*79.130Inv 48675 date -16-02-2022'),
(40464, 10727, 122, 5500.000, 'D', 3, NULL, 'Purchase Medcien Ruggmate qty 5*1100 Inv 42001 date 26-12-2021'),
(40465, 10727, 526, 5500.000, 'C', 3, NULL, 'Purchase Medcien Ruggmate qty 5*1100 Inv 42001 date 26-12-2021'),
(40466, 10727, 87, 1978.261, 'D', 3, NULL, 'Purchase Horse Feed Arsco qty 25*79.130 Inv 48081 date 03-02-2022'),
(40467, 10727, 232, 296.739, 'D', 3, NULL, '	Input tax'),
(40468, 10727, 526, 2275.000, 'C', 3, NULL, '	Purchase Horse Feed Arsco qty 25*79.130 Inv 48081 date 03-02-2022'),
(40469, 10727, 419, 300.000, 'D', 3, NULL, 'Purchase Medcine Oxytocin qty 10*30 inv 44026 date 02/02/2022'),
(40470, 10727, 526, 300.000, 'C', 3, NULL, 'Purchase Medcine Oxytocin qty 10*30 inv 44026 date 02/02/2022'),
(40471, 10728, 179, 395.500, 'D', 1, NULL, '	Purchase Office Stationery Item from Sharuq Al Ghad Inv 100 date 04 jan 2022'),
(40472, 10728, 232, 59.330, 'D', 3, NULL, '	Input tax'),
(40473, 10728, 473, 454.830, 'C', 3, NULL, 'Purchase Office Stationery Item from Sharuq Al Ghad Inv 100 date 04 jan 2022'),
(40474, 10728, 179, 1211.000, 'D', 2, NULL, 'Purchase Office Stationery Catridge and Pen Inv 156 date 30 jan 2022 inv 156'),
(40475, 10728, 232, 181.650, 'D', 3, NULL, '	Input tax'),
(40476, 10728, 473, 1392.650, 'C', 3, NULL, 'Purchase Office Stationery Catridge and Pen Inv 156 date 30 jan 2022 inv 156'),
(40477, 10728, 123, 2340.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic inv 56129 date 08/01/2022 Gloves /Scalaple Handle /Blade'),
(40478, 10728, 232, 351.000, 'D', 3, NULL, '	Input tax'),
(40479, 10728, 458, 2691.000, 'C', 3, NULL, 'Purchase Medical Item for Clinic inv 56129 date 08/01/2022 Gloves /Scalaple Handle /Blade'),
(40480, 10729, 123, 746.000, 'D', 2, NULL, 'inv 357 date 19-12-2021 Purchase Medical Item for Clinic medium foe emryo /inner line rubber for hanover'),
(40481, 10729, 232, 111.900, 'D', 3, NULL, '	Input tax'),
(40482, 10729, 506, 857.900, 'C', 3, NULL, '	Purchase Medical Item for Clinic medium foe emryo /inner line rubber for hanover	'),
(40483, 10729, 123, 3844.000, 'D', 3, NULL, 'Inv 321 date 21/11/2021purchase medical item clinic microcuvette sdmi /goblet/pipette 65 cm for horse /super sensitive insemination gloves/disposable 1 ml syring for embryo manipulation /culture dish 5 well with id /deep iui set for al and et in equine using 0.25 ml/emcon embryo filter'),
(40484, 10729, 232, 576.600, 'D', 3, NULL, '	input tax'),
(40485, 10729, 506, 4420.600, 'C', 3, NULL, 'Inv 321 date 21/11/2021purchase medical item clinic microcuvette sdmi /goblet/pipette 65 cm for horse /super sensitive insemination gloves/disposable 1 ml syring for embryo manipulation /culture dish 5 well with id /deep iui set for al and et in equine using 0.25 ml/emcon embryo filter'),
(40486, 10729, 123, 150.000, 'D', 2, NULL, '	Inv 360 date 20-12-2021 purchase medical item for'),
(40487, 10729, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(40488, 10729, 506, 172.500, 'C', 3, NULL, '	Inv 360 date 20-12-2021 purchase medical item for'),
(40489, 10729, 123, 560.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Inv No GSG-INVO-188/21 DATE 08 JUN-2021 MINISTRAW 0.25 ML 10 PER PAKAGE QTY 100*5.6'),
(40490, 10729, 232, 84.000, 'D', 3, NULL, '	INPUT TAX'),
(40491, 10729, 506, 644.000, 'C', 3, NULL, 'Purchase Medical Item for Clinic Inv No GSG-INVO-188/21 DATE 08 JUN-2021 MINISTRAW 0.25 ML 10 PER PAKAGE QTY 100*5.6'),
(40492, 10729, 123, 128.000, 'D', 2, NULL, 'PURCHASE MEDICAL ITEM FOR EQUIHOLD MEDIUM FOE EMBRYO INV 365 DATE 27/12/2021'),
(40493, 10729, 232, 19.200, 'D', 3, NULL, '	INPUT TAX'),
(40494, 10729, 506, 147.200, 'C', 3, NULL, '	PURCHASE MEDICAL ITEM FOR EQUIHOLD MEDIUM FOE EMBRYO INV 365 DATE 27/12/2021'),
(40495, 10729, 123, 3012.000, 'D', 3, NULL, '	Purchase medical item for clinic medium foe embryo /culture dish 5 well with lid /starw 0.25mm133mm embryo'),
(40496, 10729, 232, 451.800, 'D', 3, NULL, '	input tax'),
(40497, 10729, 506, 3463.800, 'C', 3, NULL, '	Purchase medical item for clinic medium foe embryo /culture dish 5 well with lid /starw 0.25mm133mm embryo'),
(40498, 10729, 123, 3885.000, 'D', 3, NULL, 'Purchase Medical Item for Clinic Inv 404 date 26-01-2022 for Goblets/IUI pipette 65 cm for horse/flushing catherter ch 32//emcon embryo'),
(40499, 10729, 232, 582.750, 'D', 3, NULL, '	Input tax'),
(40500, 10729, 506, 4467.750, 'C', 3, NULL, '	Purchase Medical Item for Clinic Inv 404 date 26-01-2022 for Goblets/IUI pipette 65 cm for horse/flushing catherter ch 32//emcon embryo'),
(40501, 10730, 96, 11000.000, 'D', 3, NULL, '	Purchase Credit wood shaving najarh Inv SI-0000755 DATE 15-02-2022'),
(40502, 10730, 181, 1400.000, 'D', 1, NULL, '	Truck rental Charges Inv SI-0000755'),
(40503, 10730, 375, 14260.000, 'C', 3, NULL, '	Purchase Credit wood shaving najarh +Truck Rent Inv SI-0000755 DATE 15-02-2022'),
(40504, 10730, 232, 1860.000, 'D', 3, NULL, '	Purchase Credit wood shaving najarh +Truck Rent Inv SI-0000755 DATE 15-02-2022'),
(40505, 10731, 93, 24000.000, 'D', 3, NULL, '	Purchase Horse Feed Rothas qty 160*150 inv 0203 date 16-02-2022'),
(40506, 10731, 514, 24000.000, 'C', 3, NULL, '	Purchase Horse Feed Rothas qty 160*150 inv 0203 date 16-02-2022'),
(40507, 10732, 425, 6870.000, 'D', 3, NULL, 'Petty cash Advances for Sayed for Milad Exp Recp No 21/22 date 15/02/2022'),
(40508, 10732, 365, 6870.000, 'C', 3, NULL, '	paid cash Petty cash Advances for Sayed for Milad Exp Recp No 21/22 date 15/02/2022'),
(40509, 10732, 425, 6050.000, 'D', 3, NULL, '	paid cash Petty cash Advances for Sayed for Milad Exp Recp No 16/02/2022 date 16/02/2022'),
(40510, 10732, 365, 6050.000, 'C', 3, NULL, 'paid cash Petty cash Advances for Sayed for Milad Exp Recp No 16/02/2022 date 16/02/2022'),
(40511, 10733, 283, 17.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40512, 10733, 556, 73.000, 'D', 2, NULL, '	MVPI 6238QQA Dr Pedro Car'),
(40513, 10733, 199, 20.160, 'D', 1, NULL, '	Diesel for 6844 truck'),
(40514, 10733, 192, 600.000, 'D', 2, NULL, '	Reapir and Maint for New Arabia Milad'),
(40515, 10733, 283, 20.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40516, 10733, 283, 23.000, 'D', 1, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40517, 10733, 283, 25.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40518, 10733, 150, 1478.900, 'D', 1, NULL, 'PURCHASE HORSE TRAINING MATERILS FOR TRAINING HORSE VASELINE/SUNSILK ETC'),
(40519, 10733, 283, 21.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40520, 10733, 283, 16.000, 'D', 1, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40521, 10733, 283, 17.000, 'D', 2, NULL, 'FOOD EXP FOR SAYED RAMDAN'),
(40522, 10733, 381, 500.000, 'D', 1, NULL, '	TRANSPORTAION CHARGES HORSE'),
(40523, 10733, 195, 532.800, 'D', 2, NULL, '	MR.RICKY MOBILE BILL PAID CHARGES 03313'),
(40524, 10733, 443, 1500.000, 'D', 1, NULL, '	Farrier exp for Ladoo Sing jai sing'),
(40525, 10733, 283, 21.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(40526, 10733, 610, 157.000, 'D', 3, NULL, '	CASH ADVNACES BALANCE PAYMENT FOOD EXP FAISAL YAMNI'),
(40527, 10733, 141, 402.500, 'D', 2, NULL, '	SABER CERTIFICATE FOR Rubber sheet 4 container omaer sherif no 103277083 charge no 03369'),
(40528, 10733, 195, 538.240, 'D', 2, NULL, '	RICKY MOBILE BILL PAID CHARGE NO 03223'),
(40529, 10733, 180, 144.000, 'D', 1, NULL, '	Cooking gas for Milad 18*8'),
(40530, 10733, 144, 75.000, 'D', 1, NULL, '	REFRESHMENT FOR NJARAH'),
(40531, 10733, 144, 80.000, 'D', 2, NULL, '	REFRESHMENT FOR NJARAH'),
(40532, 10733, 144, 75.000, 'D', 1, NULL, '	REFRESHMENT FOR NJARAH'),
(40533, 10733, 122, 264.800, 'D', 2, NULL, '	Purchase Medcine for Horse Cough Mukolite'),
(40534, 10733, 199, 100.000, 'D', 2, NULL, '	petrol exp for mohd rafi gone dirab for passport LIAYA A'),
(40535, 10733, 192, 86.960, 'D', 2, NULL, '	PIPELINE WALL OUT SIDE MAIN GATE ISSUE FROM BALDIYAH REPAIR AND MAINT'),
(40536, 10733, 381, 60.000, 'D', 2, NULL, '	parking fee charges paid Milad exp'),
(40537, 10733, 232, 23.990, 'D', 3, NULL, '	Input tax'),
(40538, 10733, 425, 6872.350, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 6870 sar Ref No 050Feb 22'),
(40539, 10733, 283, 557.000, 'D', 1, NULL, '	Food expense for Mr.Faisal for MAcca Show'),
(40540, 10733, 135, 100.000, 'D', 1, NULL, '	Purchase Najarah Feed for Jeddah Show No Inv Ref No 139 Bill Received from Faisal'),
(40541, 10733, 610, 657.000, 'C', 3, NULL, '	Mr.Fisal Qasem Food exp +horse Feed Purchase Exp for Macca Show'),
(40542, 10734, 199, 20.000, 'D', 2, NULL, 'Petrol exp for Sayed Mohammed Al harbi gonr to workshop for truck for sayed'),
(40543, 10734, 195, 69.570, 'D', 1, NULL, '	Mobile Bill for Sayed Ramdan Feb 2022'),
(40544, 10734, 559, 535.000, 'D', 2, NULL, '	WATER PLANT CHEMICAL'),
(40545, 10734, 559, 780.000, 'D', 1, NULL, '	Swimming Pool Chemical Chlorin'),
(40546, 10734, 91, 800.000, 'D', 3, NULL, '	Oil for Horse qty 8*100'),
(40547, 10734, 419, 1490.000, 'D', 3, NULL, '	Medcine invt for Genta entroflex DMSo'),
(40548, 10734, 419, 2846.000, 'D', 3, NULL, '	Medcine invt for Chorimon qty 20*142.30'),
(40549, 10734, 122, 90.000, 'D', 2, NULL, '	Medcine for Horse cough Mucosolvan syrp qty 6*15'),
(40550, 10734, 122, 254.700, 'D', 2, NULL, '	Medcine for Horse cough Mucosolvan syrp'),
(40551, 10734, 122, 770.000, 'D', 2, NULL, '	Medcine Purchase for clinic Calvenza/duphalyte/troy Hemoplex/troy vitamin'),
(40552, 10734, 122, 300.000, 'D', 2, NULL, '	medcine exp dectomox inj 50 ml qt 3*300'),
(40553, 10734, 123, 80.000, 'D', 2, NULL, '	Medical exp for clinic Centrifuge qty4*20'),
(40554, 10734, 419, 630.000, 'D', 3, NULL, '	MEDCINE INVT OXITOCION QTY 18*35'),
(40555, 10734, 123, 1944.000, 'D', 2, NULL, '	Medical Item for Clinic Cerinch'),
(40556, 10734, 419, 1700.000, 'D', 3, NULL, '	Medcine Invt Estrumate 20ml qty 85*20'),
(40557, 10734, 419, 689.500, 'D', 3, NULL, 'Medcine Invt for Clinic dogmateil sar 450 /fleet enam adult/repair gel/dettol hand wash'),
(40558, 10734, 122, 270.000, 'D', 2, NULL, '	Medcine exp for Clinic dogmateil sar 450 /fleet enam adult/repair gel/dettol hand wash'),
(40559, 10734, 419, 2530.000, 'D', 3, NULL, '	Medcine Invt Fura zone /Equipalorone /Dmso'),
(40560, 10734, 419, 90.000, 'D', 3, NULL, '	MEDCINE INVT PURCHASE MEDCINE FOR CLINIC'),
(40561, 10734, 419, 5865.000, 'D', 3, NULL, '	MEDCINE INVT PURCHASE MEDCINE FOR CLINIC'),
(40562, 10734, 199, 20.000, 'D', 2, NULL, '	Diesel exp for 6844 truck'),
(40563, 10734, 199, 100.000, 'D', 2, NULL, '	Petrol exp for Sayed Ramdan 4198'),
(40564, 10734, 199, 100.000, 'D', 1, NULL, '	Petrol exp for Sayed Ramdan 4198'),
(40565, 10734, 199, 100.000, 'D', 2, NULL, '	Petrol exp for Sayed Ramdan 4198'),
(40566, 10734, 199, 100.000, 'D', 1, NULL, '	Petrol exp for Sayed Ramdan 4198'),
(40567, 10734, 199, 100.000, 'D', 2, NULL, '	Petrol exp for Sayed Ramdan 4198'),
(40568, 10734, 283, 38.000, 'D', 2, NULL, '	Food exp for Sayed +Ali'),
(40569, 10734, 192, 35.000, 'D', 2, NULL, '	Small Battery purchased for Clinic'),
(40570, 10734, 180, 50.000, 'D', 2, NULL, '	Water for Clinic and Office Use qty 10*5'),
(40571, 10734, 399, 120.000, 'D', 1, NULL, '	Covid PCr test qater travels donna molta bela for sayed ramdan'),
(40572, 10734, 192, 20.100, 'D', 2, NULL, '	Plumning materilas Purchase for Bathroom Repair and Maint'),
(40573, 10734, 232, 393.680, 'D', 3, NULL, '	Input tax'),
(40574, 10734, 425, 22930.550, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 22100+6050 (Remaning Balance pay 5219.45) Ref no 051 Feb 2022'),
(40575, 10735, 365, 166.000, 'D', 3, NULL, '	HDMI Cable Acc for Mr.Nasir Apartment'),
(40576, 10735, 192, 1200.000, 'D', 2, NULL, '	New Door for Milad from Work Akthar'),
(40577, 10735, 192, 500.000, 'D', 3, NULL, '	Purchase Stone for Repair and maint Milad Salves'),
(40578, 10735, 192, 400.000, 'D', 2, NULL, '	Repair and Maint Purchase New Sand Milad'),
(40579, 10735, 231, 210.000, 'D', 3, NULL, '	Sand Steel for Concreate New Clinic'),
(40580, 10735, 323, 250.000, 'D', 3, NULL, '	Purchase Sand +cement New Clinic'),
(40581, 10735, 192, 15.000, 'D', 3, NULL, '	Reapir and Maint Wall New Clinic'),
(40582, 10735, 192, 25.000, 'D', 3, NULL, '	Reapir and Maint Wall New Clinic constrauction in progress'),
(40583, 10735, 231, 207.000, 'D', 3, NULL, '	New Clinic Cover for Water Tang'),
(40584, 10735, 228, 584.000, 'D', 3, NULL, '	New clinic Water Heater 2 qty 584 other equipment +acc charged to exp'),
(40585, 10735, 192, 50.000, 'D', 3, NULL, '	New clinic Water Heater 2 qty 584 +acc charged to exp'),
(40586, 10735, 325, 154.000, 'D', 3, NULL, '	New Clinic Materials Purchase Electrical Item'),
(40587, 10735, 316, 105.000, 'D', 3, NULL, '	New Clinic Plumbing materils Purchase'),
(40588, 10735, 231, 339.830, 'D', 3, NULL, '	Steel for Concreate new clinic'),
(40589, 10735, 365, 12293.910, 'D', 3, NULL, '	Purchase TV sony and Acc for Mr.Nasir Apartment acc'),
(40590, 10735, 567, 900.000, 'D', 3, NULL, '	Labour charges for Milad Repair and Pumps 6 days'),
(40591, 10735, 192, 360.000, 'D', 3, NULL, '	Draingae Water Repair New Clinic'),
(40592, 10735, 192, 173.910, 'D', 3, NULL, '	Repair and Pump Milad'),
(40593, 10735, 567, 250.000, 'D', 3, NULL, '	LABOUR CHARGES FIXING PLUMBING PROBLEM MILAD'),
(40594, 10735, 567, 275.000, 'D', 3, NULL, 'LABOUR CHARGES MR.NASIR APARTMENT PLUMBING AND REAPIR'),
(40595, 10735, 365, 275.000, 'D', 3, NULL, '	LABOUR CHARGES MR.NASIR APARTMENT PLUMBING AND REAPIR'),
(40596, 10735, 365, 3150.000, 'D', 3, NULL, '	Paining for Milad and Mr.Nasir Apartment'),
(40597, 10735, 192, 3150.000, 'D', 3, NULL, 'Paining for Milad and Mr.Nasir Apartment'),
(40598, 10735, 232, 2058.120, 'D', 3, NULL, '	Input tax'),
(40599, 10735, 606, 27091.770, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Dani New Milad Clinic27091.77 sar Ref No 053 Feb 2022'),
(40600, 10736, 419, 1501.200, 'D', 3, NULL, 'Credit Purchase Ringer qty 180*8.34 inv A000780 date 17/02/2022'),
(40601, 10736, 335, 1501.200, 'C', 3, NULL, 'Credit Purchase Ringer qty 180*8.34 inv A000780 date 17/02/2022'),
(40602, 10737, 365, 518.020, 'D', 3, NULL, 'Mobile Bill Mr.Nasir Family Bader Al fozan paid on 15 02 2022'),
(40603, 10737, 365, 7243.910, 'D', 3, NULL, 'Mobile Bill Mr.Nasir Family Villa water Line paid on 15 02 2022'),
(40604, 10737, 365, 752.660, 'D', 3, NULL, '	Mobile Bill Mr.Nasir Family Umm Fahad paid on 15 02 2022'),
(40605, 10737, 365, 1073.540, 'D', 3, NULL, '	Mobile Bill Mr.Nasir alfozan paid on 15 02 2022'),
(40606, 10737, 365, 472.020, 'D', 3, NULL, '	Mobile Bill Mr.Nasir Family Umm Fahad paid on 15 02 2022'),
(40607, 10737, 365, 34.500, 'D', 3, NULL, '	Mr.Nasir Villa Teleline paid on 15-02-2022'),
(40608, 10737, 365, 401.350, 'D', 3, NULL, '	Mr.nasir fahad internet paid on 15-02-2022'),
(40609, 10737, 365, 1101.930, 'D', 3, NULL, '	Mr.nasir villa electricity paid on 15-02-2022'),
(40610, 10737, 365, 545.100, 'D', 3, NULL, '	Mr.nasir villa internet paid on 15 02-2022'),
(40611, 10737, 365, 532.430, 'D', 3, NULL, '	Mr.nasir family reem al fozan paid on 15-02-2022'),
(40612, 10737, 365, 230.000, 'D', 3, NULL, '	Mr.nasir villa driver mobile bill paid on 15-02-2022'),
(40613, 10737, 365, 741.750, 'D', 3, NULL, '	Mr.nasir family mobile exp fahad al fozan paid on 15-02-2022'),
(40614, 10737, 613, 13647.210, 'C', 3, NULL, 'Mr.Nasir and Family Mobile bill /Internet Bill /Driver Mobile Bill paid on 15/02/2022'),
(40615, 10738, 5, 4824.000, 'D', 3, NULL, 'reverse Entry for Auto Jv 70333 payment no 7135 customer Re found on 15 feb 2022'),
(40616, 10738, 613, 4824.000, 'C', 3, NULL, '	reverse Entry for Auto Jv 70333 payment no 7135 customer Re found on 15 feb 2022'),
(40617, 10738, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40618, 10738, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40619, 10738, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40620, 10739, 5, 2225.000, 'D', 3, NULL, '	reverse samba to sabba Entry for Auto Jv No 70334 payment no 7136 for customer Re found on 16-02-2022'),
(40621, 10739, 613, 2225.000, 'C', 3, NULL, '	reverse samba to sabba Entry for Auto Jv No 70334 payment no 7136 for customer Re found on 16-02-2022'),
(40622, 10739, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40623, 10739, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40624, 10739, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges'),
(40625, 10740, 5, 166.500, 'D', 3, NULL, '	Reverse Entry for Samba to sabb Auto Jv no 70335 payment no 7137 customer Re found on 16-02-2022'),
(40626, 10740, 613, 166.500, 'C', 3, NULL, '	Reverse Entry for Samba to sabb Auto Jv no 70335 payment no 7137 customer Re found on 16-02-2022'),
(40627, 10740, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40628, 10740, 232, 0.070, 'D', 3, NULL, '	input tax'),
(40629, 10740, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40630, 10741, 203, 23000.000, 'D', 3, NULL, '	Legal Fee for Court Case Abdullah Suliman Mohammed Al Juraishi for Abdullah ibrahim Al Habib paid on 17 feb 2022'),
(40631, 10741, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(40632, 10741, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(40633, 10741, 613, 23008.050, 'C', 3, NULL, '	Legal Fee for Court Case Abdullah Suliman Mohammed Al Juraishi for Abdullah ibrahim Al Habib paid on 17 feb 2022'),
(40634, 10742, 288, 10154.740, 'D', 2, NULL, '	Omer Sherif Customs Duty for 4 Container Rubber Sheet no 49748410305 paid on 17-02-2022 charge no 03382 payment No 07133 paid on 17 feb 2022'),
(40635, 10742, 613, 10154.740, 'C', 3, NULL, '	Omer Sherif Customs Duty for 4 Container Rubber Sheet no 49748410305 paid on 17-02-2022 charge no 03382 payment No 07133 paid on 17 feb 2022'),
(40636, 10743, 613, 23000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir NCB to Milad Sabba on 17/02/2022'),
(40637, 10743, 102, 23000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir NCB to Milad Sabba on 17/02/2022'),
(40638, 10744, 613, 10000.000, 'D', 3, NULL, 'Reverse Entry auto Jv70336 payment 7086 Samba to Sabba collection received on 13 feb 2022 sabb'),
(40639, 10744, 5, 10000.000, 'C', 3, NULL, 'Reverse Entry auto Jv70336 payment 7086 Samba to Sabba collection received on 13 feb 2022 sabb'),
(40640, 10744, 208, 250.000, 'D', 2, NULL, '	Bank Services Charges payment No 07086'),
(40641, 10744, 232, 37.500, 'D', 3, NULL, '	Input tax'),
(40642, 10744, 613, 287.500, 'C', 3, NULL, '	Bank Services Charges payment No 07086'),
(40643, 10744, 613, 3375.000, 'D', 3, NULL, '	Reverse Entry auto Jv70337-70338 payment 7092-7091 Samba to Sabba collection received on 14 feb 2022 sabb'),
(40644, 10744, 5, 3375.000, 'C', 3, NULL, 'Reverse Entry auto Jv70337-70338 payment 7092-7091 Samba to Sabba collection received on 14 feb 2022 sabb'),
(40645, 10744, 208, 23.630, 'D', 2, NULL, '	Bank Services Charges No 07091/07092'),
(40646, 10744, 232, 3.540, 'D', 3, NULL, '	Input tax'),
(40647, 10744, 613, 27.170, 'C', 3, NULL, '	Bank Services Charges No 07091/07092'),
(40648, 10745, 613, 2225.000, 'D', 3, NULL, '	reverse Entry auto jv 70339 payment no 7099 from samba to sabb collection received on 15-02-2022'),
(40649, 10745, 5, 2225.000, 'C', 3, NULL, '	reverse Entry auto jv 70339 payment no 7099 from samba to sabb collection received on 15-02-2022'),
(40650, 10745, 208, 15.580, 'D', 2, NULL, 'Pos Bank Services Pos Collection on 15-02-2022 Jv No 70339 payment no 7099'),
(40651, 10745, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(40652, 10745, 613, 17.920, 'C', 3, NULL, '	Pos Bank Services Pos Collection on 15-02-2022 Jv No 70339 payment no 7099'),
(40653, 10746, 613, 5760.000, 'D', 3, NULL, '	POS Bank Services Charges Reverse Auto Jv No 70340-70341-70342 payment no 7107-7105-7104 collection Received on 16-02-2022'),
(40654, 10746, 5, 5760.000, 'C', 3, NULL, '	POS Bank Services Charges Reverse Auto Jv No 70340-70341-70342 payment no 7107-7105-7104 collection Received on 16-02-2022'),
(40655, 10746, 208, 40.330, 'D', 2, NULL, '	Bank Services Charges Pos No 07104-07105-07107'),
(40656, 10746, 232, 6.050, 'D', 3, NULL, '	Input tax'),
(40657, 10746, 613, 46.380, 'C', 3, NULL, '	Bank Services Charges Pos No 07104-07105-07107'),
(40658, 10747, 613, 4255.500, 'D', 3, NULL, '	Pos Bank Services Charges Jv No 70343 pno 7110/jv no70344 pno 7111 collection received on 17-02-2022'),
(40659, 10747, 5, 4255.500, 'C', 3, NULL, '	Pos Bank Services Charges Jv No 70343 pno 7110/jv no70344 pno 7111 collection received on 17-02-2022'),
(40660, 10747, 208, 29.790, 'D', 2, NULL, '	POS Bank Services Charges'),
(40661, 10747, 232, 4.470, 'D', 3, NULL, '	Input tax'),
(40662, 10747, 613, 34.260, 'C', 3, NULL, '	POS Bank Services Charges'),
(40663, 10748, 613, 10154.740, 'D', 3, NULL, '	Collection Received in SABBA on 17/02/2022 Jv No 70347 payment no 7133'),
(40664, 10748, 5, 10154.740, 'C', 3, NULL, '	Collection Received in SABBA on 17/02/2022 Jv No 70347 payment no 7133'),
(40665, 10748, 613, 10000.000, 'D', 3, NULL, 'Collection Received in sabba Auto samba Jv No 7096 payment 7096 on 13 feb 2022'),
(40666, 10748, 5, 10000.000, 'C', 3, NULL, 'Collection Received in sabba Auto samba Jv No 7096 payment 7096 on 13 feb 2022'),
(40667, 10748, 613, 10350.000, 'D', 3, NULL, 'Collection Received in sabba On 09-02-2022 Auto Jv Samba on 70346 payment 7097'),
(40668, 10748, 5, 10350.000, 'C', 3, NULL, 'Collection Received in sabba On 09-02-2022 Auto Jv Samba on 70346 payment 7097'),
(40669, 10749, 36, 27720.000, 'D', 3, NULL, '	Jv 1085has reversed Payment Voucher No 07112 Bae System collection samba 04/03/2019'),
(40670, 10749, 5, 27720.000, 'C', 3, NULL, '	Jv 1085has reversed Payment Voucher No 07112 Bae System collection samba 04/03/2019'),
(40671, 10749, 36, 1050.000, 'D', 3, NULL, '	Jv 1085has reversed Payment Voucher No 07112 Bae System collection samba 04/03/2019'),
(40672, 10749, 5, 1050.000, 'C', 3, NULL, '	Jv 1085has reversed Payment Voucher No 07112 Bae System collection samba 04/03/2019'),
(40673, 10750, 613, 20000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir NCB to Sabb on 01-02-2022'),
(40674, 10750, 102, 20000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir NCB to Sabb on 01-02-2022'),
(40675, 10751, 172, 4579.590, 'D', 2, NULL, 'Gosi Payment for Milad Jan 2022 paid on 15 Feb 2022'),
(40676, 10751, 613, 4579.590, 'C', 3, NULL, 'Gosi Payment for Milad Jan 2022 paid on 15 Feb 2022'),
(40677, 10752, 365, 1000.000, 'D', 3, NULL, '	Grocery Store Mr.Nasir Exp'),
(40678, 10752, 365, 211.500, 'D', 3, NULL, 'Medicine Mr.Nasir Exp'),
(40679, 10752, 365, 200.000, 'D', 3, NULL, '	Grocery Store Mr.Nasir Exp'),
(40680, 10752, 365, 1528.000, 'D', 3, NULL, '	Car Maintence Ford 7429 Mr.Nasir Exp'),
(40681, 10752, 365, 30.000, 'D', 3, NULL, '	Chamber Stamp mr.nasir'),
(40682, 10752, 508, 40.000, 'D', 3, NULL, '	Chamber Stamp Asma'),
(40683, 10752, 508, 589.380, 'D', 3, NULL, '	Chamber Stamp Asma'),
(40684, 10752, 512, 40.000, 'D', 3, NULL, '	Chamber Stamp banan Sweet Co'),
(40685, 10752, 502, 40.000, 'D', 3, NULL, '	Chamber Stamp Watad'),
(40686, 10752, 205, 40.000, 'D', 2, NULL, '	Chamber Stamp milad'),
(40687, 10752, 502, 693.000, 'D', 3, NULL, '	Teaboy office supply sept 2021'),
(40688, 10752, 524, 4441.880, 'C', 3, NULL, 'Petty cash Liquidation for Mousab date 30-01-2022 voucher No 02/21'),
(40689, 10752, 508, 30.000, 'D', 3, NULL, '	chamber stamp asma'),
(40690, 10753, 425, 18700.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Rothas Inv 0426 Recp No 27/22 date 17/02/2022'),
(40691, 10753, 365, 18700.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Rothas Inv 0426 Recp No 27/22 date 17/02/2022'),
(40692, 10753, 514, 18700.000, 'D', 3, NULL, 'Paid Cash to Albaqmi Mohammed Aesh F on 02/17/2022 Ref No 183'),
(40693, 10753, 425, 18700.000, 'C', 3, NULL, 'Paid Cash to Albaqmi Mohammed Aesh F on 02/17/2022 Ref No 183'),
(40694, 10754, 425, 18170.000, 'D', 3, NULL, 'Petty cash advances to sayed ramdan for Alfa Alfa Inv date 07/02/2022 Recp No 26/22 date 17/02/2022'),
(40695, 10754, 365, 18170.000, 'C', 3, NULL, 'Petty cash advances to sayed ramdan for Alfa Alfa Inv date 07/02/2022 Recp No 26/22 date 17/02/2022'),
(40696, 10754, 520, 18170.000, 'D', 3, NULL, '	Payment for Alfa Alfa to Mohye khalaf Elsayed Fandy on 17/02/2022 Ref No 184'),
(40697, 10754, 425, 18170.000, 'C', 3, NULL, '	Payment for Alfa Alfa to Mohye khalaf Elsayed Fandy on 17/02/2022 Ref No 184'),
(40698, 10755, 123, 1050.000, 'D', 3, NULL, 'Purchase Credit Medical Item for Clinic Semen Filter pouch nonwowoven 100 bag inv 448 date 21/02/2022'),
(40699, 10755, 232, 157.500, 'D', 3, NULL, '	Input tax'),
(40700, 10755, 506, 1207.500, 'C', 3, NULL, 'Purchase Credit Medical Item for Clinic Semen Filter pouch nonwowoven 100 bag inv 448 date 21/02/2022'),
(40701, 10755, 87, 1582.609, 'D', 3, NULL, 'Purchase Arasco Feed inv 48909 date 21-02-2022'),
(40702, 10755, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(40703, 10755, 526, 1820.000, 'C', 3, NULL, '	Purchase Arasco Feed inv 48909 date 21-02-2022'),
(40704, 10756, 425, 2890.000, 'D', 3, NULL, '	Petty cash Advances to sayed Ramdan for Customer Re found Recp 23/22 date 16/02/2022 to TOWAIM HAMAD TT AL MESAAD'),
(40705, 10756, 365, 2890.000, 'C', 3, NULL, '	Petty cash Advances to sayed Ramdan for Customer Re found Recp 23/22 date 16/02/2022 to TOWAIM HAMAD TT AL MESAAD'),
(40706, 10756, 220, 2890.000, 'D', 3, NULL, '	Cash Paid charges to Ranjith Cash on hand Account and Paid to Customer on 16-02-2022 payment no 07147 Auto Jv No 70367 approved By Zeyad and Rafi'),
(40707, 10756, 425, 2890.000, 'C', 3, NULL, '	Cash Paid charges to Ranjith Cash on hand Account and Paid to Customer on 16-02-2022 payment no 07147 Auto Jv No 70367 approved By Zeyad and Rafi'),
(40708, 10757, 425, 6000.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan for DNA not matching -client purchased mare RM milina from muqren al bated and mr.nasir agreed to purchased colt RM MILINA Recp No 20/22 date 15-02-2022'),
(40709, 10757, 365, 6000.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan for DNA not matching -client purchased mare RM milina from muqren al bated and mr.nasir agreed to purchased colt RM MILINA Recp No 20/22 date 15-02-2022'),
(40710, 10757, 220, 6000.000, 'D', 3, NULL, '	Cash Charged to Ranjith Cash On Hand and Paid to Customer On 15-02-2022 payment no 07148 Jv no 70368'),
(40711, 10757, 425, 6000.000, 'C', 3, NULL, '	Cash Charged to Ranjith Cash On Hand and Paid to Customer On 15-02-2022 payment no 07148 Jv no 70368'),
(40712, 10758, 425, 1832.000, 'D', 3, NULL, '	Petty cash Advances to sayed ramdan for Mr.Nasir Majils Exp Recp No 30/22 date 21/02/2022'),
(40713, 10758, 365, 1832.000, 'C', 3, NULL, '	Petty cash Advances to sayed ramdan for Mr.Nasir Majils Exp Recp No 30/22 date 21/02/2022'),
(40714, 10758, 574, 1832.000, 'D', 3, NULL, 'Petty cash Liquidation for Sayed Mr.nasir Majils Exp REF NO 051 FEB2022'),
(40715, 10758, 425, 1832.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Mr.nasir Majils Exp REF NO 051 FEB2022'),
(40716, 10759, 606, 20000.000, 'D', 3, NULL, 'Petty cash Advances to Dani for Milad New Clinic on 21 feb 2022 Email Confirmation'),
(40717, 10759, 365, 20000.000, 'C', 3, NULL, '	Petty cash Advances to Dani for Milad New Clinic on 21 feb 2022 Email Confirmation'),
(40718, 10760, 335, 1501.200, 'D', 3, NULL, 'Payment for purchase ringger inv A000780 PAID ON 20-02-2022'),
(40719, 10760, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(40720, 10760, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40721, 10760, 613, 1502.350, 'C', 3, NULL, 'Payment for purchase qty 180*8.34 ringger inv A000780 PAID ON 20-02-2022'),
(40722, 10761, 186, 4566.000, 'D', 2, NULL, '	Repair and maint for car 5195 rafi inv 140'),
(40723, 10761, 232, 684.900, 'D', 3, NULL, '	input tax'),
(40724, 10761, 186, 415.000, 'D', 2, NULL, '	Repair and maint for dr pedro 6238 inv 233'),
(40725, 10761, 232, 62.250, 'D', 3, NULL, '	input tax'),
(40726, 10761, 512, 4433.250, 'D', 3, NULL, '	repair and maint for car 237 no 98704 shamshad inv 237'),
(40727, 10761, 482, 10161.400, 'C', 3, NULL, 'Repair and Maint for Car Services inv 26124 date 22-11-2021'),
(40728, 10761, 482, 10161.400, 'D', 3, NULL, '	Repair and Maint for Car Milad and Banan Inv 26124 paid on 20 feb 2022'),
(40729, 10761, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40730, 10761, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40731, 10761, 613, 10162.550, 'C', 3, NULL, 'Repair and Maint for Car Milad and Banan Inv 26124 paid on 20 feb 2022'),
(40732, 10762, 168, 650.000, 'D', 2, NULL, '	Iqama Renewal Labour fee for Zeyad Issa id 2432790968 paid on 20 feb 2022'),
(40733, 10762, 613, 650.000, 'C', 3, NULL, '	Iqama Renewal Labour fee for Zeyad Issa id 2432790968 paid on 20 feb 2022'),
(40734, 10762, 168, 9700.000, 'D', 2, NULL, '	Iqama Renewal fee for Zeyad Issa id 2432790968 paid on 20 feb 2022'),
(40735, 10762, 613, 9700.000, 'C', 3, NULL, '	Iqama Renewal fee for Zeyad Issa id 2432790968 paid on 20 feb 2022'),
(40736, 10763, 5, 5104.750, 'D', 3, NULL, '	Customer Re found on 20 feb 2022 Milad SABB Auto Jv No 70372 payment no 07168'),
(40737, 10763, 613, 5104.750, 'C', 3, NULL, 'Customer Re found on 20 feb 2022 Milad SABB Auto Jv No 70372 payment no 07168'),
(40738, 10763, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40739, 10763, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40740, 10763, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40741, 10764, 186, 669.000, 'D', 2, NULL, '	Repair and maint for car 4198 inv 272'),
(40742, 10764, 232, 100.350, 'D', 3, NULL, '	input tax'),
(40743, 10764, 502, 84.000, 'D', 3, NULL, '	repair car services 5304 istiyak'),
(40744, 10764, 512, 121.000, 'D', 2, NULL, '	repair and maint 9804 shamshad inv 34'),
(40745, 10764, 186, 200.000, 'D', 3, NULL, '	repair and maint 4198 sayed ramadn inv 72'),
(40746, 10764, 232, 30.000, 'D', 3, NULL, '	input tax'),
(40747, 10764, 186, 1639.780, 'D', 1, NULL, '	repair and maint inv 77 no 6844 truck'),
(40748, 10764, 232, 245.960, 'D', 3, NULL, '	input tax'),
(40749, 10764, 186, 207.400, 'D', 3, NULL, '	repair and maint inv 92 no 5195'),
(40750, 10764, 232, 31.110, 'D', 3, NULL, '	input tax'),
(40751, 10764, 512, 409.400, 'D', 3, NULL, '	Repair and maint services inv 120 car 6616 moosa'),
(40752, 10764, 512, 211.600, 'D', 3, NULL, 'Repair and Maint for Car Inv 123 No 9804 Shamshad'),
(40753, 10764, 512, 1190.250, 'D', 3, NULL, '	Repair and Miant for Car No 128 no 6616 moosa'),
(40754, 10764, 186, 550.010, 'D', 1, NULL, '	Repair and maint for truck MIlad 6844 inv 140'),
(40755, 10764, 232, 82.500, 'D', 3, NULL, '	Input tax'),
(40756, 10764, 186, 611.300, 'D', 2, NULL, '	Repair and Maint for Car 5195 Inv No 151 Rafi'),
(40757, 10764, 232, 91.680, 'D', 3, NULL, '	Input tax'),
(40758, 10764, 502, 69.000, 'D', 3, NULL, '	Repair and Maint for Ishtiyak 5304 Inv 164'),
(40759, 10764, 512, 315.100, 'D', 3, NULL, '	Repair and Maint for No 163 Car 6616 Moosa'),
(40760, 10764, 482, 6859.440, 'C', 3, NULL, '	Repair and Maint for Car Services Inv 2698 paid on 21-02-2022'),
(40761, 10764, 482, 6859.440, 'D', 3, NULL, '	Repair and Maint for Car Services Inv 2698 paid on 21-02-2022'),
(40762, 10764, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(40763, 10764, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40764, 10764, 613, 6860.590, 'C', 3, NULL, '	Repair and Maint for Car Services Inv 2698 paid on 21-02-2022'),
(40765, 10765, 5, 11992.490, 'D', 3, NULL, '	Customer Re found On 21 Feb 2022 Payment No 07171 Jv 70373 Enya Stud'),
(40766, 10765, 613, 11992.490, 'C', 3, NULL, '	Customer Re found On 21 Feb 2022 Payment No 07171 Jv 70373 Enya Stud'),
(40767, 10765, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40768, 10765, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40769, 10765, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40770, 10766, 195, 143.110, 'D', 1, NULL, '	Mobile Bill Cloased For Rajesh No 05042422837 paid on 21 feb 2022'),
(40771, 10766, 232, 21.460, 'D', 3, NULL, '	Input tax'),
(40772, 10766, 613, 164.570, 'C', 3, NULL, '	Mobile Bill Closed For Rajesh No 05042422837 paid on 21 feb 2022'),
(40773, 10767, 194, 5561.000, 'D', 2, NULL, '	Paid Electricity Bill for 30019247023 paid on 21-02-2022'),
(40774, 10767, 232, 834.150, 'D', 3, NULL, '	Input tax'),
(40775, 10767, 194, 3804.000, 'D', 1, NULL, '	Paid Electricity Bill for 30019247051 paid on 21-02-2022'),
(40776, 10767, 232, 570.600, 'D', 3, NULL, '	Input tax'),
(40777, 10767, 194, 189.000, 'D', 3, NULL, '	Paid Electricity Bill for 30019247032 paid on 21-02-2022'),
(40778, 10767, 232, 28.350, 'D', 3, NULL, '	Input tax'),
(40779, 10767, 464, 10987.100, 'C', 3, NULL, '	Accrual Recorded MIlad Electricity Bill Feb 2022'),
(40780, 10767, 464, 217.350, 'D', 3, NULL, '	Paid Electricity Bill for 30019247032 paid on 21-02-2022'),
(40781, 10767, 464, 4374.600, 'D', 3, NULL, '	Paid Electricity Bill for 30019247051 paid on 21-02-2022'),
(40782, 10767, 464, 6395.150, 'D', 3, NULL, '	Paid Electricity Bill for 30019247023 paid on 21-02-2022'),
(40783, 10767, 613, 10987.100, 'C', 3, NULL, 'Paid Electricity Bill for 30019247032 paid on 21-02-2022 -- Paid Electricity Bill for 30019247051 paid on 21-02-2022 -- Paid Electricity Bill for 30019247023 paid on 21-02-2022'),
(40784, 10768, 5, 306.200, 'D', 3, NULL, 'Customer Re found On 23 Feb 2022 Jv No 70374 Payment No 7172'),
(40785, 10768, 613, 306.200, 'C', 3, NULL, '	Customer Re found On 23 Feb 2022 Jv No 70374 Payment No 7172'),
(40786, 10768, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40787, 10768, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40788, 10768, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40789, 10769, 5, 327.500, 'D', 3, NULL, 'Customer Re found On 23 Feb 2022 Jv 70375 Payment No 7173'),
(40790, 10769, 613, 327.500, 'C', 3, NULL, '	Customer Re found On 23 Feb 2022 Jv 70375 Payment No 7173'),
(40791, 10769, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40792, 10769, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40793, 10769, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40794, 10770, 123, 386.000, 'D', 2, NULL, '	Purchase Medical Item for Stretch film/Twin Stretchwrap'),
(40795, 10770, 381, 4000.000, 'D', 1, NULL, 'Transportaion charges Molta bella transportation charges'),
(40796, 10770, 199, 31.000, 'D', 2, NULL, '	Diesel for Truck 6844'),
(40797, 10770, 180, 244.000, 'D', 2, NULL, '	Cooking gas for Groomer'),
(40798, 10770, 283, 17.000, 'D', 1, NULL, '	Food Sayed Ramdan Khaldiyah'),
(40799, 10770, 283, 18.000, 'D', 2, NULL, '	Food Sayed Ramdan Khaldiyah'),
(40800, 10770, 199, 11.000, 'D', 1, NULL, '	Diesel for Truck 6844'),
(40801, 10770, 283, 34.000, 'D', 2, NULL, '	Food Sayed ramdan +ali Hafufu'),
(40802, 10770, 123, 150.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic polypropylene 25 Kg Trah Bag Black'),
(40803, 10770, 186, 30.000, 'D', 2, NULL, '	Repair and Maint for Cae Vehicle 4198 Sayed Ramdan'),
(40804, 10770, 425, 4921.000, 'C', 3, NULL, '	Petty cash for Liquidation for Mr.Sayed Ramdan 5219 Bill 535+4000+684 Balance remain 298 sar Ref No 054 Feb 2022'),
(40805, 10771, 365, 6900.000, 'D', 3, NULL, 'Event for Mr.Nasir Personnel Bill Crystals inv 80 date 15-02-2022 paid By Mr.Nasir personnel Cash'),
(40806, 10771, 365, 6900.000, 'C', 3, NULL, 'Event for Mr.Nasir Personnel Bill Crystals inv 80 date 15-02-2022 paid By Mr.Nasir personnel Cash'),
(40807, 10772, 396, 4600.000, 'D', 1, NULL, '	Al Sayed Stud Training Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03400'),
(40808, 10772, 396, 9452.800, 'D', 2, NULL, 'Al Sayed Stud Reproduction\'s Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03401'),
(40809, 10772, 119, 4600.000, 'C', 1, NULL, '	Al Sayed Stud Training Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03400'),
(40810, 10772, 119, 9452.800, 'C', 2, NULL, 'Al Sayed Stud Reproduction\'s Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03401'),
(40811, 10773, 36, 481.000, 'D', 3, NULL, 'Payable to Customer Account Jv 901 has Reversed Payment Voucher Created on 23 Feb 2022 payment No 7154 jv 70381'),
(40812, 10773, 5, 481.000, 'C', 3, NULL, '	Payable to Customer Account Jv 901 has Reversed Payment Voucher Created on 23 Feb 2022 payment No 7154 jv 70381'),
(40813, 10774, 613, 19090.000, 'D', 3, NULL, 'Collection received on 20-02-2022 payment No 07140 Jv 70382'),
(40814, 10774, 5, 19090.000, 'C', 3, NULL, '	Collection received on 20-02-2022 payment No 07140 Jv 70382'),
(40815, 10774, 613, 1725.000, 'D', 3, NULL, '	Collection Received on20-02-2022 payment No 07143 Jv 70383'),
(40816, 10774, 5, 1725.000, 'C', 3, NULL, '	Collection Received on20-02-2022 payment No 07143 Jv 70383'),
(40817, 10775, 613, 30000.000, 'D', 3, NULL, 'SABB Collection on 21-02-2022 payment no 7155 jv 70384'),
(40818, 10775, 5, 30000.000, 'C', 3, NULL, 'SABB Collection on 21-02-2022 payment no 7155 jv 70384'),
(40819, 10775, 613, 23000.000, 'D', 3, NULL, 'SABB Collection on 23-02-2022 payment no 07163 Jv 70385'),
(40820, 10775, 5, 23000.000, 'C', 3, NULL, 'SAABA collection on 23-2-2022 payment no 07163 jv 70385'),
(40821, 10776, 613, 33107.500, 'D', 3, NULL, 'POS Collection in  SAAB on 20 Feb 2022'),
(40822, 10776, 5, 33107.500, 'C', 3, NULL, 'POS Collection in SAAB   on 20 feb 2022'),
(40823, 10776, 208, 231.760, 'D', 2, NULL, '	Bank Services Charges for POS'),
(40824, 10776, 232, 34.760, 'D', 3, NULL, '	input tax'),
(40825, 10776, 613, 266.520, 'C', 3, NULL, '	Bank Services Charges for POS'),
(40843, 10778, 613, 23925.000, 'D', 3, NULL, '	POS SABB Collection On 24 02 2022 No 07153/07158/07159/07160/07161'),
(40844, 10778, 5, 23925.000, 'C', 3, NULL, '	POS SABB Collection On 24 02 2022 No 07153/07158/07159/07160/07161'),
(40845, 10778, 208, 167.500, 'D', 2, NULL, '	POS Bank Services Charges'),
(40846, 10778, 232, 25.130, 'D', 3, NULL, '	Input tax'),
(40847, 10778, 613, 192.630, 'C', 3, NULL, 'payment voucher created on 23-02-2022 POS Bank Services Charges'),
(40848, 10779, 194, 160.440, 'D', 3, NULL, 'Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp'),
(40849, 10779, 232, 24.070, 'D', 3, NULL, 'Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp'),
(40850, 10779, 464, 184.510, 'C', 3, NULL, 'Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp'),
(40851, 10779, 464, 184.510, 'D', 3, NULL, 'Payment for Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp'),
(40852, 10779, 613, 184.510, 'C', 3, NULL, '	Payment for Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp'),
(40853, 10780, 87, 1582.609, 'D', 3, NULL, 'Credit Arasco Feed Purchase qty 20*79.130 Inv 49052 date 24-02-2022'),
(40854, 10780, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(40855, 10780, 526, 1820.000, 'C', 3, NULL, '	Credit Arasco Feed Purchase qty 20*79.130 Inv 49052 date 24-02-2022'),
(40856, 10781, 425, 373.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Software Vimo Player paid By Munwar Husain Recp No 31/22 date 21/02/2022'),
(40857, 10781, 365, 373.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Software Vimo Player paid By Munwar Husain Recp No 31/22 date 21/02/2022 cash Paid By Mr.Nasir'),
(40858, 10781, 429, 373.000, 'D', 3, NULL, '	Vimo Player Renew 96$ from 19-02-2022 to 18-02-2023 inv VIM60818402 PAID Munwar Husain on 17 feb 2022'),
(40859, 10781, 425, 373.000, 'C', 3, NULL, 'Vimo Player Renew 96$ from 19-02-2022 to 18-02-2023 inv VIM60818402 PAID Munwar Husain on 17 feb 2022'),
(40860, 10782, 19, 900.000, 'D', 3, NULL, '	Purchase Credit Special Feed qty 10*90 Inv A000103 date 27-02-2022'),
(40861, 10782, 232, 135.000, 'D', 3, NULL, '	Input tax'),
(40862, 10782, 335, 1035.000, 'C', 3, NULL, '	Purchase Credit Special Feed qty 10*90 Inv A000103 date 27-02-2022'),
(40863, 10783, 365, 7300.000, 'D', 3, NULL, '	Mr.Nasir Personnel Expense for Villa Req for His Wife UMM Fahad -cash Received By Haney Recp No 35/22 Date 27/02/2022'),
(40864, 10783, 365, 7300.000, 'C', 3, NULL, '	Mr.Nasir Personnel Expense for Villa Req for His Wife UMM Fahad -cash Received By Haney Recp No 35/22 Date 27/02/2022'),
(40869, 10785, 425, 23000.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Customer Re found Paid By Mr.nasir Cash recp no 34/22 date 24/02/2022'),
(40870, 10785, 365, 23000.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Customer Re found Paid By Mr.nasir Cash recp no 34/22 date 24/02/2022'),
(40871, 10785, 220, 23000.000, 'D', 3, NULL, 'ash Handover On 27-02-2022 payment No 07195 Jv No 70414 customer name -Abdullah al Baluwi One Mintes Event Ref No 187	'),
(40872, 10785, 425, 23000.000, 'C', 3, NULL, 'Cash Handover On 27-02-2022 payment No 07195 Jv No 70414 customer name -Abdullah al Baluwi One Mintes Event Ref No 187	'),
(40873, 10786, 613, 4000.000, 'D', 3, NULL, 'SABB Collection On 01 feb 2022 payment No 7177 jv 70412'),
(40874, 10786, 5, 4000.000, 'C', 3, NULL, '	SABB Collection On 01 feb 2022 payment No 7177 jv 70412'),
(40875, 10786, 613, 1725.000, 'D', 3, NULL, 'SABB Collection On 23 feb 2022 payment No 7178 Jv 70413'),
(40876, 10786, 5, 1725.000, 'C', 3, NULL, 'SABB Collection On 23 feb 2022 payment No 7178 Jv 70413'),
(40877, 10777, 613, 9548.160, 'D', 3, NULL, '	POS SABB Collection Received On 20-02-2022'),
(40878, 10777, 613, 11250.000, 'D', 3, NULL, '	POS SABB collection received on 20 feb 2022'),
(40879, 10777, 613, 2225.000, 'D', 3, NULL, '	POS SABB collection on 20-02-2022'),
(40880, 10777, 613, 3875.000, 'D', 3, NULL, '	POS sabb collection 20-02-2022'),
(40881, 10777, 5, 26898.160, 'C', 3, NULL, 'Payment Voucher Crated on 19 02-2022'),
(40882, 10777, 208, 238.700, 'D', 3, NULL, '	PAYMENT # 07128 Pos Bank Services Charges'),
(40883, 10777, 232, 35.810, 'D', 3, NULL, '	Input tax'),
(40884, 10777, 613, 274.510, 'C', 3, NULL, '	PAYMENT # 07128 Pos Bank Services Charges'),
(40885, 10777, 208, 78.760, 'D', 2, NULL, '	PAYMENT # 07125 PAYMENT # 07126 PAYMENT # 07130POS Bank Services Charges'),
(40886, 10777, 232, 11.810, 'D', 3, NULL, '	Input tax'),
(40887, 10777, 613, 90.570, 'C', 3, NULL, 'PAYMENT # 07125 PAYMENT # 07126 PAYMENT # 07130POS Bank Services Charges'),
(40888, 10777, 208, 55.630, 'D', 2, NULL, '	PAYMENT # 07134 POS Bank Services Charges'),
(40889, 10777, 232, 8.340, 'D', 3, NULL, '	Input tax'),
(40890, 10777, 613, 63.970, 'C', 3, NULL, '	PAYMENT # 07134 POS Bank Services Charges'),
(40891, 10777, 208, 96.880, 'D', 2, NULL, '	PAYMENT # 07129 PAYMENT # 07132 POS SABB Bank Services Charges'),
(40892, 10777, 232, 14.530, 'D', 3, NULL, '	Input tax'),
(40893, 10777, 613, 111.410, 'C', 3, NULL, '	PAYMENT # 07129 PAYMENT # 07132 POS SABB Bank Services Charges'),
(40894, 10787, 5, 1055.290, 'D', 3, NULL, 'Customer Re found on 27-02-2022 payment No 7213 jv 70415');
