INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(66401, 17819, 195, 635.950, 'D', 2, NULL, '	Mobile Bill for Ricky Alfala Stud Charge 04351 paid on 01/01/2023'),
(66402, 17819, 613, 2211.400, 'C', 3, NULL, '	Mobile & internet Bill for MIlad Paid on 01/01/2023'),
(66403, 17820, 102, 800.000, 'D', 3, NULL, 'Payment for Mr.Nasir Car plate Fee D J D 8 paid on 03-01-2023'),
(66404, 17820, 613, 800.000, 'C', 3, NULL, 'Payment for Mr.Nasir Car plate Fee D J D 8 paid on 03-01-2023'),
(66405, 17820, 102, 800.000, 'D', 3, NULL, '	payment for Mr.Nasir Car Plate Fee Z V R 0087 paid on 03-01-2023'),
(66406, 17820, 613, 800.000, 'C', 3, NULL, 'payment for Mr.Nasir Car Plate Fee Z V R 0087 paid on 03-01-2023'),
(66407, 17821, 39, 17000.000, 'D', 3, NULL, '	Payment for Purchase Mare From Younis Osman Hamed Recp No 221 & 222 paid on 03-01-2023'),
(66408, 17821, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66409, 17821, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66410, 17821, 613, 17001.150, 'C', 3, NULL, 'Payment for Purchase Mare From Younis Osman Hamed Recp No 221 & 222 paid on 03-01-2023'),
(66411, 17822, 208, 179.390, 'D', 2, NULL, 'Bank Services Charges for POS collection on 01/01/2023'),
(66412, 17822, 232, 26.910, 'D', 3, NULL, '	input tax'),
(66413, 17822, 613, 206.300, 'C', 3, NULL, 'Bank Services Charges for POS collection on 01/01/2023'),
(66414, 17823, 208, 52.940, 'D', 2, NULL, '	Bank Services Charge for Pos collection	'),
(66415, 17823, 232, 7.940, 'D', 3, NULL, '	input tax'),
(66416, 17823, 613, 60.880, 'C', 3, NULL, '	Bank Services Charge for Pos collection	'),
(66417, 17823, 208, 127.500, 'D', 2, NULL, '	Bank Services Charges'),
(66418, 17823, 232, 19.130, 'D', 3, NULL, '	input tax'),
(66419, 17823, 613, 146.630, 'C', 3, NULL, '	Bank Services Charges'),
(66420, 17824, 208, 47.780, 'D', 3, NULL, '	Bank Services Charges For POS Collection on 02/01/2023 payment No 08244/08246'),
(66421, 17824, 232, 7.170, 'D', 3, NULL, '	input tax'),
(66422, 17824, 613, 54.950, 'C', 3, NULL, 'Bank Services Charges For POS Collection on 02/01/2023 payment No 08244/08246'),
(66423, 17825, 36, 127.000, 'D', 3, NULL, '	Collection Recorded Received on 12/29/2022 payment No 8247 -'),
(66424, 17825, 613, 127.000, 'C', 3, NULL, '	Collection Recorded Received on 12/29/2022 payment No 8247 -'),
(66425, 17826, 661, 2869.000, 'D', 3, NULL, '	Mr.Nasir Villa Expense Paid through Driver Ismaeil Recp No 0123/23 date 01/01/2023 SAR 2869'),
(66426, 17826, 661, 2869.000, 'C', 3, NULL, '	Mr.Nasir Villa Expense Paid through Driver Ismaeil Recp No 0123/23 date 01/01/2023 SAR 2869'),
(66427, 17827, 283, 18.000, 'D', 2, NULL, 'Food Expense for Sayed Ramdan Went Colt Center Omar taimimi'),
(66428, 17827, 283, 18.000, 'D', 1, NULL, '	Food Expense for Sayed Ramdan Went Colt Center Omar taimimi'),
(66429, 17827, 667, 15.000, 'D', 2, NULL, 'PURCHASE PLUMBING MATERILAS FLUCH PIPE'),
(66430, 17827, 199, 35.000, 'D', 2, NULL, '	Petrol Expense For Sayed Ramdan 4198'),
(66431, 17827, 284, 250.000, 'D', 3, NULL, '	Mobile Bill for Sayed Ramdan Jan 2023'),
(66432, 17827, 425, 336.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan Ref No 139 Jan 2023'),
(66433, 17828, 661, 600.000, 'D', 3, NULL, '	Iqama Renewal Mr.Nasir Villa Employee EVELYN CAUS for 1 year paid on 03/01/2023'),
(66434, 17828, 613, 600.000, 'C', 3, NULL, 'Iqama Renewal Mr.Nasir Villa Employee EVELYN CAUS for 1 year paid on 03/01/2023'),
(66437, 17829, 102, 600.000, 'D', 3, NULL, '	Iqama Renewal for Mr.Abdul Majed Id 2504528825 Cook Working in Mr.Nasir Brother House paid on 03/01/2023'),
(66438, 17829, 613, 600.000, 'C', 3, NULL, '	Iqama Renewal for Mr.Abdul Majed Id 2504528825 Cook Working in Mr.Nasir Brother House paid on 03/01/2023'),
(66439, 17830, 443, 2400.000, 'D', 2, NULL, '	Farrier September 2022'),
(66440, 17830, 443, 3000.000, 'D', 1, NULL, '	Farrier October 2022'),
(66441, 17830, 443, 2050.000, 'D', 2, NULL, '	Farrier November 2022'),
(66442, 17830, 443, 3000.000, 'D', 1, NULL, '	Farrier December 2022'),
(66443, 17830, 558, 10450.000, 'C', 3, NULL, 'Farrier Expense For Adur Rahman /Taimur for September /October /November /December 2022'),
(66444, 17831, 443, 800.000, 'D', 2, NULL, 'Farrier September 2022'),
(66445, 17831, 443, 960.000, 'D', 1, NULL, 'Farrier October 2022'),
(66446, 17831, 443, 760.000, 'D', 2, NULL, '	Farrier November 2022'),
(66447, 17831, 443, 1280.000, 'D', 1, NULL, 'Farrier December 2022'),
(66448, 17831, 557, 3800.000, 'C', 3, NULL, 'Farrier Expense for Shoukath Kahn for September /October /November/December 2022'),
(66449, 17832, 419, 900.000, 'D', 3, NULL, 'Purchase Medicine Prostin qty 10*90 Inv 56822 date 04/01/2023'),
(66450, 17832, 526, 900.000, 'C', 3, NULL, 'Purchase Medicine Prostin qty 10*90 Inv 56822 date 04/01/2023'),
(66451, 17832, 19, 260.870, 'D', 3, NULL, 'Purchase Specials Feed Horse gens stallion qty 2*130.435 inv 62530 date 04/01/2023'),
(66452, 17832, 232, 39.130, 'D', 3, NULL, 'input tax'),
(66453, 17832, 526, 300.000, 'C', 3, NULL, 'Purchase Specials Feed Horse gens stallion qty 2*130.435 inv 62530 date 04/01/2023'),
(66454, 17833, 208, 33.810, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 03-01-2022 payment no 08252/08255/08256'),
(66455, 17833, 232, 5.070, 'D', 3, NULL, '	input tax'),
(66456, 17833, 613, 38.880, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 03-01-2022 payment no 08252/08255/08256'),
(66457, 17833, 208, 242.500, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 03-01-2022 payment no 08252/08255/08256'),
(66458, 17833, 232, 36.380, 'D', 3, NULL, '	input tax'),
(66459, 17833, 613, 278.880, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 03-01-2022 payment no 08252/08255/08256'),
(66460, 17834, 208, 32.200, 'D', 3, NULL, 'Bank Services Charges for pos collection on 04/01/2023 payment no 08264'),
(66461, 17834, 232, 4.830, 'D', 3, NULL, '	input tax'),
(66462, 17834, 613, 37.030, 'C', 3, NULL, 'Bank Services Charges for pos collection on 04/01/2023 payment no 08264'),
(66463, 17835, 208, 7.530, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66464, 17835, 232, 1.130, 'D', 3, NULL, '	input tax'),
(66465, 17835, 613, 8.660, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66466, 17835, 208, 55.630, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66467, 17835, 232, 8.340, 'D', 3, NULL, '	input tax'),
(66468, 17835, 613, 63.970, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66469, 17835, 208, 3.500, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66470, 17835, 232, 0.530, 'D', 3, NULL, '	input tax'),
(66471, 17835, 613, 4.030, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270'),
(66472, 17836, 685, 250000.000, 'D', 3, NULL, 'Management Services for the year 2022 Jv No 527 Ref No Credit 2 Approved By Mr Jose charged to Watad'),
(66473, 17836, 232, 37500.000, 'D', 3, NULL, 'Input tax'),
(66474, 17836, 502, 287500.000, 'C', 3, NULL, 'Management Services for the year 2022Jv No 527 Approved By MrJose charged to Watad'),
(66475, 17837, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrigen 250*2.5 Inv 84 paid on 05/01/2023'),
(66476, 17837, 232, 93.750, 'D', 3, NULL, '	input tax'),
(66477, 17837, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrigen 250*2.5 Inv 84 paid on 05/01/2023'),
(66478, 17837, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrigen 250*2.5 Inv 84 paid on 05/01/2023'),
(66479, 17837, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(66480, 17837, 232, 0.150, 'D', 3, NULL, 'input tax'),
(66481, 17837, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen 250*2.5 Inv 84 paid on 05/01/2023'),
(66482, 17838, 425, 6600.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0132/23 date 05/01/2023'),
(66483, 17838, 102, 6600.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0132/23 date 05/01/2023'),
(66484, 17839, 208, 0.500, 'D', 3, NULL, 'Customer Re Found On 05/01/2023 Payment No 8284'),
(66485, 17839, 232, 0.070, 'D', 3, NULL, '	input tax'),
(66486, 17839, 613, 0.570, 'C', 3, NULL, 'Customer Re Found On 05/01/2023 Payment No 8284'),
(66494, 17840, 686, 2645.000, 'D', 3, NULL, '	Petty cash Advnaces for Rawan Hamd Mohammed al hajri for Paying Government Fee Qiwa Platform paid on 05/01/2023'),
(66495, 17840, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(66496, 17840, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66497, 17840, 613, 2646.150, 'C', 3, NULL, 'Petty cash Advnaces for Rawan Hamd Mohammed al hajri for Paying Government Fee Qiwa Platform paid on 05/01/2023'),
(66498, 17840, 205, 2300.000, 'D', 3, NULL, '	Government Portal Renewal Qiwa'),
(66499, 17840, 232, 345.000, 'D', 3, NULL, '	input tax'),
(66500, 17840, 686, 2645.000, 'C', 3, NULL, 'Government Portal Renewal Qiwa Inv QW 2691138'),
(66501, 17841, 87, 2739.130, 'D', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 Inv 62602 date 07/01/2023'),
(66502, 17841, 232, 410.870, 'D', 3, NULL, '	input tax'),
(66503, 17841, 526, 3150.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*91.304 Inv 62602 date 07/01/2023'),
(66504, 17842, 179, 685.000, 'D', 3, NULL, '	Purchase Office Stationery HP Laser jet Toner 59 A Hp959 qty 1*430/Cannon toner 737 Black qty 1*255 Inv 1307 date 05/01/2023'),
(66505, 17842, 232, 102.750, 'D', 3, NULL, '	input tax'),
(66506, 17842, 473, 787.750, 'C', 3, NULL, 'Purchase Office Stationery HP Laser jet Toner 59 A Hp959 qty 1*430/Cannon toner 737 Black qty 1*255 Inv 1307 date 05/01/2023'),
(66507, 17843, 419, 834.000, 'D', 3, NULL, '	Purchase Medcine Invt Genprid 200 Mg qty 30*27.80'),
(66508, 17843, 199, 100.000, 'D', 2, NULL, '	Petrol Expense for Sayed Ramdan 4198'),
(66509, 17843, 150, 989.000, 'D', 1, NULL, '	Purchase Horse Training Materilas Vaseline hair/ Baby oil aloe vera'),
(66510, 17843, 199, 500.000, 'D', 3, NULL, '	Diesle Diesel for Genrator'),
(66511, 17843, 365, 200.000, 'D', 3, NULL, '	Vaccination for Passport AW Talal Participate in show Saudi Breeders Cup 2022'),
(66512, 17843, 175, 2000.000, 'D', 3, NULL, 'Commission for Mohd Rafi event Organiser charge 03381/payment 7163 ovenet on 23-Feb 2022'),
(66513, 17843, 39, 480.000, 'D', 2, NULL, '	Other Payable -Payment for Medcine to Ahmed jv 2113'),
(66514, 17843, 316, 444.000, 'D', 3, NULL, '	Purchase Plumbing Materilas for Milad -'),
(66515, 17843, 39, 1000.270, 'D', 3, NULL, '	Other Payable -.PURCHASE OIL QTY 10*86.98'),
(66516, 17843, 232, 66.600, 'D', 3, NULL, '	input tax'),
(66517, 17843, 425, 6613.870, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 6600 Ref No 140 Jan 2023'),
(66518, 17844, 36, 6698.080, 'D', 3, NULL, 'Amount Received From DINA Project on 13/10/2022 -Jv No 2316 Is reversing'),
(66519, 17844, 662, 6698.080, 'C', 3, NULL, 'Amount Received From DINA Project on 13/10/2022 -Jv No 2316 Is reversing'),
(66520, 17845, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(66521, 17845, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66522, 17845, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for pos Collection on 08/01/2023 Payment No 08277/08279'),
(66523, 17846, 613, 12.000, 'D', 3, NULL, '	Petty cash Account Balance 12 Sar Return Back to Milad Account on 08/01/2023'),
(66524, 17846, 495, 12.000, 'C', 3, NULL, 'Petty cash Account Balance 12 Sar Return Back to Milad Account on 08/01/2023'),
(66525, 17847, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66526, 17847, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66527, 17847, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges For Customer Re found on 08/01/2023 payment No 8291'),
(66528, 17848, 88, 769.565, 'D', 3, NULL, '	Purchase Nakhala qty 15*51.304 inv 62646 date 08/01/2023'),
(66529, 17848, 232, 115.435, 'D', 3, NULL, '	Input tax'),
(66530, 17848, 526, 885.000, 'C', 3, NULL, 'Purchase Nakhala qty 15*51.304 inv 62646 date 08/01/2023'),
(66531, 17849, 425, 5600.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0134/23 Date 09/01/2023'),
(66532, 17849, 102, 5600.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0134/23 Date 09/01/2023'),
(66533, 17850, 365, 1378.790, 'D', 3, NULL, '	Mr.Nasir Personel Expense Petrol and Laundry Recp No 01/2023-17 SAR 1378.79'),
(66534, 17850, 365, 1378.790, 'C', 3, NULL, '	Mr.Nasir Personel Expense Petrol and Laundry Recp No 01/2023-17 SAR 1378.79'),
(66535, 17851, 365, 1000.000, 'D', 3, NULL, '	Mr.Nasir Personnel Expense Water Recp No 01/2023-18 SAR 1000'),
(66536, 17851, 365, 1000.000, 'C', 3, NULL, 'Mr.Nasir Personnel Expense Water Recp No 01/2023-18 SAR 1000'),
(66537, 17852, 613, 23000.000, 'D', 3, NULL, '	Amount Received From Mr.Nasir NCB to Milad Account on 09/01/2023'),
(66538, 17852, 102, 23000.000, 'C', 3, NULL, '	Amount Received From Mr.Nasir NCB to Milad Account on 09/01/2023'),
(66539, 17853, 208, 27.660, 'D', 3, NULL, 'Bank Services Charges For Pos Collection on 09/01/2023 payment No 8290/8296'),
(66540, 17853, 232, 4.150, 'D', 3, NULL, '	input tax'),
(66541, 17853, 613, 31.810, 'C', 3, NULL, 'Bank Services Charges For Pos Collection on 09/01/2023 payment No 8290/8296'),
(66542, 17854, 661, 825.000, 'D', 3, NULL, '	Mr.Nasir Villa Car Services Expense AAA1090 INV 14646 DATE 09/01/2023 SUPPLIER LUXURY SERVICES CAR MAINTENANCE'),
(66543, 17854, 661, 825.000, 'C', 3, NULL, '	Mr.Nasir Villa Car Services Expense AAA1090 INV 14646 DATE 09/01/2023 SUPPLIER LUXURY SERVICES CAR MAINTENANCE'),
(66544, 17855, 102, 32000.000, 'D', 3, NULL, 'Jv 2528 Mr.Nasir Transferred to Adma Rachid on 11/12/2022 NCB Amount had Not Received to Client account Due for Name Error .and This Amount has Return back to Mr.Nasir Account .'),
(66545, 17855, 39, 32000.000, 'C', 3, NULL, 'Jv 2528 Mr.Nasir Transferred to Adma Rachid on 11/12/2022 NCB Amount had Not Received to Client account Due for Name Error .and This Amount has Return back to Mr.Nasir Account .'),
(66546, 17855, 39, 32000.000, 'D', 3, NULL, '	Mr.Nasir Sent Transferred Agian on today 10/01/2023 sar 32000 from Nasir NCB'),
(66547, 17855, 102, 32000.000, 'C', 3, NULL, 'Mr.Nasir Sent Transferred Agian on today 10/01/2023 sar 32000 from Nasir NCB'),
(66548, 17856, 186, 107.420, 'D', 2, NULL, 'Repair Vehicle 4198 Sayed Inv 1103'),
(66549, 17856, 232, 16.110, 'D', 3, NULL, '	Input tax'),
(66550, 17856, 186, 1129.220, 'D', 1, NULL, '	repair vehicle 6237 inv 1108 kaio'),
(66551, 17856, 232, 169.380, 'D', 3, NULL, '	input tax'),
(66552, 17856, 502, 77.400, 'D', 3, NULL, '	repair vehicle 5304 inv 1147 ishtiyak'),
(66553, 17856, 232, 11.610, 'D', 3, NULL, '	input tax'),
(66554, 17856, 482, 1511.140, 'C', 3, NULL, 'Accrued Car Repair and Maintenance Services Inv 2878 date 01/01/2023'),
(66569, 17857, 687, 869.570, 'D', 2, NULL, '	GENERATER SPARE PART +LABOUR CHARGES'),
(66570, 17857, 687, 1000.000, 'D', 2, NULL, '	VISITING CHARGES FOR GENERATOR BREAKDOWN'),
(66571, 17857, 528, 46.000, 'D', 2, NULL, '	OFFICE OTHER STATIONERY PLASTIC CUP/PAPER CUP'),
(66572, 17857, 199, 50.000, 'D', 2, NULL, '	PETROL FOR 5195 GENERATOR MANIT KANO CO 08/01/2023'),
(66573, 17857, 687, 836.000, 'D', 2, NULL, '	2 BATTERIS 130 AMP FOR GENERATOR'),
(66574, 17857, 189, 60.000, 'D', 2, NULL, '	COMPUTER KEY BOARD FOR SUNOJ SAR 60/MR.NASIR MAJILS 15 METAR hdmi CABLE 30'),
(66575, 17857, 574, 30.000, 'D', 3, NULL, 'PETROL EXP WENT JOCKY CLUB HOSPITAL 5195'),
(66576, 17857, 199, 50.000, 'D', 2, NULL, '	PETROL EXP WENT JOCKY CLUB HOSPITAL 5195'),
(66577, 17857, 679, 139.130, 'D', 2, NULL, '	1 NEW MOTOR FOR RAINING WATER FOR STADIUM'),
(66578, 17857, 674, 100.000, 'D', 2, NULL, '	PURCHASE GLOVES QTY 5*20'),
(66579, 17857, 624, 322.000, 'D', 2, NULL, '	PURCHASE TROLLY TIRES'),
(66580, 17857, 624, 1200.000, 'D', 2, NULL, 'TWO ARABIA FOR MILAD AKTHAR INV 0275'),
(66581, 17857, 232, 503.510, 'D', 3, NULL, '	input tax'),
(66582, 17857, 425, 5206.210, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 5600 Ref No 141 Jan 2023'),
(66583, 17858, 425, 15000.000, 'D', 3, NULL, '	Petty cash Advnaces for Medcine Milad to Sayed Randan on 10/01/2023'),
(66584, 17858, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66585, 17858, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66586, 17858, 613, 15001.150, 'C', 3, NULL, 'Petty cash Advnaces for Medicine Milad to Sayed Randan on 10/01/2023'),
(66587, 17859, 168, 325.000, 'D', 2, NULL, 'Iqma Renewal for Dr Nishat paid on 10/01/2023 id 2432035299'),
(66588, 17859, 613, 325.000, 'C', 3, NULL, 'Iqma Renewal for Dr Nishat paid on 10/01/2023 id 2432035299'),
(66589, 17859, 168, 325.000, 'D', 1, NULL, '	Iqma Renewal for Dr Pedro paid on 10/01/2023 id 2504583333'),
(66590, 17859, 613, 325.000, 'C', 3, NULL, '	Iqma Renewal for Dr Pedro paid on 10/01/2023 id 2504583333'),
(66591, 17859, 168, 4850.000, 'D', 2, NULL, 'Iqma Renewal for Dr Pedro paid on 10/01/2023 id 2504583333'),
(66592, 17859, 613, 4850.000, 'C', 3, NULL, 'Iqma Renewal for Dr Pedro paid on 10/01/2023 id 2504583333'),
(66593, 17859, 168, 4850.000, 'D', 2, NULL, '	Iqma Renewal for Dr Nishat paid on 10/01/2023 id 2432035299'),
(66594, 17859, 613, 4850.000, 'C', 3, NULL, '	Iqma Renewal for Dr Nishat paid on 10/01/2023 id 2432035299'),
(66595, 17860, 661, 600.000, 'D', 3, NULL, 'Payment Exit Re Entry fee 6 month Remelyn alejo soriano id 2327917858 paid on 10/01/2023'),
(66596, 17860, 613, 600.000, 'C', 3, NULL, '	Payment Exit Re Entry fee 6 month Remelyn alejo soriano id 2327917858 paid on 10/01/2023'),
(66597, 17861, 194, 13872.000, 'D', 1, NULL, 'Payment for Electricity Bill No 30019247051 from 13/11/2022 to 12/12/2022 paid on 10/01/2023'),
(66598, 17861, 232, 2080.800, 'D', 3, NULL, '	input tax'),
(66599, 17861, 464, 15952.800, 'C', 3, NULL, 'Payment for Electricity Bill No 30019247051 from 13/11/2022 to 12/12/2022 paid on 10/01/2023'),
(66600, 17861, 464, 15952.800, 'D', 3, NULL, 'Payment for Electricity Bill No 30019247051 from 13/11/2022 to 12/12/2022 paid on 10/01/2023'),
(66601, 17861, 613, 15952.800, 'C', 3, NULL, 'Payment for Electricity Bill No 30019247051 from 13/11/2022 to 12/12/2022 paid on 10/01/2023'),
(66602, 17862, 194, 1362.620, 'D', 2, NULL, '	Payment for Electricity Bill No 10040777940 Dr Compound paid on 10/01/2022'),
(66603, 17862, 613, 1362.620, 'C', 3, NULL, 'Payment for Electricity Bill No 10040777940 Dr Compound paid on 10/01/2022'),
(66604, 17863, 512, 49.420, 'D', 3, NULL, '	charir Poojari banan sweet co'),
(66605, 17863, 512, 40.000, 'D', 3, NULL, '	Gosi Abbas'),
(66606, 17863, 512, 33.000, 'D', 3, NULL, '	Perwez Alam Gozi'),
(66607, 17863, 512, 33.000, 'D', 3, NULL, '	Gosi Pramod'),
(66608, 17863, 365, 28.000, 'D', 3, NULL, '	Gosi Mohd Iqbal Husain'),
(66609, 17863, 172, 32.500, 'D', 2, NULL, '	Abubacker Gosi Alfala Stud Charge no 4416'),
(66610, 17863, 172, 100.000, 'D', 2, NULL, '	Munwar Husain Auva'),
(66611, 17863, 172, 4018.940, 'D', 3, NULL, '	Gois Payment for MIlad Paid on 10/01/2023'),
(66612, 17863, 613, 4334.860, 'C', 3, NULL, '	Gosi Payment for Milad /Banan Swet /Mr.Nasir paid on 10/01/2023'),
(66613, 17864, 413, 94718.290, 'D', 3, NULL, '	Payment for Accrued Payroll Decmber 2022 GPS paid on 10/01/2023'),
(66614, 17864, 208, 95.000, 'D', 2, NULL, '	Bank Services charges'),
(66615, 17864, 232, 14.250, 'D', 3, NULL, '	input tax'),
(66616, 17864, 613, 94827.540, 'C', 3, NULL, '	Payment for Accrued Payroll Decmber 2022 GPS paid on 10/01/2023'),
(66617, 17865, 208, 78.410, 'D', 2, NULL, '	Bank Services Charges'),
(66618, 17865, 232, 11.760, 'D', 3, NULL, '	Input tax'),
(66619, 17865, 613, 90.170, 'C', 3, NULL, 'Bank Services charges POS collection on 10/01/2023 payment 08294/08297'),
(66620, 17866, 538, 169.000, 'D', 2, NULL, '	PURCHASE OFFICE OTHER KETTLE'),
(66621, 17866, 180, 120.000, 'D', 1, NULL, 'Cooking gas for Groomer Milad -Nishat Side'),
(66622, 17866, 341, 4.000, 'D', 3, NULL, '	4 riyal Remain Balance with Rafi Approved to His Transfred to Sayed Account'),
(66623, 17866, 365, 100.000, 'D', 3, NULL, 'PURCHASE MEDCINE FOR MR.NAISR HORSE NAME CURAZOLE 10 PCT 1 LTRE QTY 1*100'),
(66624, 17866, 425, 393.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 394 REF NO 142 JAN 2023'),
(66625, 17867, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(66626, 17867, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66627, 17867, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 11/01/2023 payment 08426'),
(66628, 17868, 208, 0.500, 'D', 3, NULL, 'Customer Re found on 11/01/2023 payment no 8427'),
(66629, 17868, 232, 0.070, 'D', 3, NULL, '	input tax'),
(66630, 17868, 613, 0.570, 'C', 3, NULL, 'Customer Re found on 11/01/2023 payment no 08427'),
(66631, 17869, 644, 1518.000, 'D', 3, NULL, '	Payment for Pure & clean lubrication gel 500 ml qty 240*5.5 inv 1852 paid on 11/01/2023'),
(66632, 17869, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66633, 17869, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66634, 17869, 613, 1519.150, 'C', 3, NULL, '	Payment for Pure & clean lubrication gel 500 ml qty 240*5.5 inv 1852 paid on 11/01/2023'),
(66635, 17869, 419, 1320.000, 'D', 3, NULL, 'recvd stock qty 240*5.5 inv 1852'),
(66636, 17869, 232, 198.000, 'D', 3, NULL, '	input tax'),
(66637, 17869, 644, 1518.000, 'C', 3, NULL, 'recvd stock qty 240*5.5 inv 1852'),
(66638, 17870, 688, 4000.000, 'D', 3, NULL, '	Payment for Repair and Maintenance Generator quto No Sec-2023-0018 paid on 11/01/2023'),
(66639, 17870, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66640, 17870, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66641, 17870, 613, 4001.150, 'C', 3, NULL, 'Payment for Repair and Maintenance Generator quto No Sec-2023-0018 paid on 11/01/2023'),
(66648, 17871, 613, 14875.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023'),
(66649, 17871, 102, 14875.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023'),
(66650, 17871, 606, 14875.000, 'D', 3, NULL, 'Petty cash Advnaces to Mr.Dani on 15/01/2023'),
(66651, 17871, 613, 14875.000, 'C', 3, NULL, '	Petty cash Advnaces to Mr.Dani on 15/01/2023'),
(66652, 17872, 613, 50000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023'),
(66653, 17872, 102, 50000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023'),
(66663, 17874, 584, 23249.760, 'D', 3, NULL, 'Payment for Car Insurance From 2023 for Range Rover yer 2023 body Jeep Mr.Nasir Car inv 3100211000068 paid on 16-01-2023'),
(66664, 17874, 102, 10.000, 'D', 3, NULL, '	Services Charges for Office'),
(66665, 17874, 232, 3488.960, 'D', 3, NULL, '	input tax'),
(66666, 17874, 613, 26748.720, 'C', 3, NULL, 'Payment for Car Insurance From 2023 for Range Rover yer 2023 body Jeep Mr.Nasir Car inv 3100211000068 paid on 16-01-2023'),
(66667, 17874, 102, 23249.760, 'D', 3, NULL, 'Charged to Mr.Nasir Expense for Car Insurance Rang Rover	'),
(66668, 17874, 584, 23249.760, 'C', 3, NULL, '	Charged to Mr.Nasir Expense for Car Insurance Rang Rover'),
(66669, 17875, 661, 1012.920, 'D', 3, NULL, '	Mr.Nasir Villa Electricity Bill paid on 16-01-2023'),
(66670, 17875, 661, 545.100, 'D', 3, NULL, '	Mr.Nasir Villa Internet Bill Paid on 16-01-2023'),
(66671, 17875, 661, 943.000, 'D', 3, NULL, '	Payment for Mobile Bill Fahad Al fozan paid on 16-01-2023'),
(66672, 17875, 661, 1058.790, 'D', 3, NULL, '	Payment for Mobile Bill Reema Al fozan paid on 16-01-2023'),
(66673, 17875, 661, 460.000, 'D', 3, NULL, 'Payment for Mobile Bill nouf Al fozan paid on 16-01-2023'),
(66674, 17875, 661, 749.530, 'D', 3, NULL, '	Payment for Mobile Bill Umm Fahad paid on 16-01-2023'),
(66675, 17875, 661, 34.500, 'D', 3, NULL, 'Payment for Mobile Bill Villa Teleline paid on 16-01-2023'),
(66676, 17875, 661, 592.770, 'D', 3, NULL, 'Payment for Mobile Bill Villa bader al fozan paid on 16-01-2023'),
(66677, 17875, 365, 700.580, 'D', 3, NULL, '	Payment for Mobile Bill Villa Mr.Nasir al fozan paid on 16-01-2023'),
(66678, 17875, 661, 401.350, 'D', 3, NULL, '	Payment for internet Zain Bill Villa Fahad al fozan paid on 16-01-2023'),
(66679, 17875, 661, 35.650, 'D', 3, NULL, '	Payment for Mobile Bill Villa Driver paid on 16-01-2023'),
(66680, 17875, 574, 402.500, 'D', 3, NULL, '	Payment for internet majils mr.Nasir paid on 16-01-2023'),
(66681, 17875, 613, 6936.690, 'C', 3, NULL, 'Mobile and Internet bill for Mr.Nasir & Family paid on 16-01-2023'),
(66692, 17876, 613, 35000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 18/01/2023'),
(66693, 17876, 102, 35000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 18/01/2023'),
(66694, 17876, 690, 30000.000, 'D', 3, NULL, 'Payment for Tamkeen Al Bunyan for General Constructing inv 0093 for supply and installation of a gas tank in Abu Fahd\'s house paid on 18/01/2023'),
(66695, 17876, 232, 4500.000, 'D', 3, NULL, '	input tax'),
(66696, 17876, 613, 34500.000, 'C', 3, NULL, '	Payment for Tamkeen Al Bunyan for General Constructing inv 0093 for supply and installation of a gas tank in Abu Fahd\'s house paid on 18/01/2023'),
(66697, 17876, 661, 30000.000, 'D', 3, NULL, '	Charged to Mr.Nasir Home Expense for Gas Tang Installation'),
(66698, 17876, 690, 30000.000, 'C', 3, NULL, '	Charged to Mr.Nasir Home Expense for Gas Tang Installation'),
(66699, 17876, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(66700, 17876, 232, 1.050, 'D', 3, NULL, '	input tax'),
(66701, 17876, 613, 8.050, 'C', 3, NULL, '	Bank Services Charges'),
(66702, 17877, 502, 1111.000, 'D', 3, NULL, 'Payment for Ishtiyak Medcine Expense Approved By Mr.Nasir paid on 18/01/2023'),
(66703, 17877, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(66704, 17877, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66705, 17877, 613, 1112.150, 'C', 3, NULL, 'Payment for Ishtiyak Medcine Expense Approved By Mr.Nasir paid on 18/01/2023'),
(66706, 17878, 335, 7763.000, 'D', 3, NULL, 'Payment for Horse Feed to Ramz Al Sharqq Lc Inv A000611/A000722 paid on 19-01-2023'),
(66707, 17878, 335, 1323.000, 'D', 3, NULL, 'Payment for Horse Feed to Ramz Al Sharqq Lc Inv A000611/A000722 paid on 19-01-2023'),
(66708, 17878, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66709, 17878, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66710, 17878, 613, 9087.150, 'C', 3, NULL, 'Payment for Horse Feed to Ramz Al Sharqq Lc Inv A000611/A000722 paid on 19-01-2023'),
(66711, 17879, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5 inv INV/2023/00333 paid on 19-01-2023'),
(66712, 17879, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(66713, 17879, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv INV/2023/00333 paid on 19-01-2023'),
(66714, 17879, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv INV/2023/00333 paid on 19-01-2023'),
(66715, 17879, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66716, 17879, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66717, 17879, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv INV/2023/00333 paid on 19-01-2023'),
(66718, 17880, 526, 20000.000, 'D', 3, NULL, '	Payment horse Feed and Medcine Inv 61599/61629/55540/61253/61029/55835/61092/61710/61912/61982/56580 paid on 22/01/2023'),
(66719, 17880, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66720, 17880, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66721, 17880, 613, 20001.150, 'C', 3, NULL, 'Payment horse Feed and Medcine Inv 61599/61629/55540/61253/61029/55835/61092/61710/61912/61982/56580 paid on 22/01/2023'),
(66722, 17881, 661, 1450.100, 'D', 3, NULL, '	Payment for Mr.Villa Staff Visa services for Schegen Visa for remlin to Wings International travel & tourisam inv 521 paid on 22/01/2023'),
(66723, 17881, 661, 1.000, 'D', 3, NULL, 'Bank Services charges'),
(66724, 17881, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66725, 17881, 613, 1451.250, 'C', 3, NULL, '	Payment for Mr.Villa Staff Visa services for Schegen Visa for remlin to Wings International travel & tourisam inv 521 paid on 22/01/2023'),
(66726, 17882, 662, 6712.370, 'D', 3, NULL, '	Payment for New Mr.Nasir DINA project to Bodysteel and silver co ltd usd1786.63 paid on 23-01-2023'),
(66727, 17882, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(66728, 17882, 232, 19.500, 'D', 3, NULL, '	input tax'),
(66729, 17882, 613, 6861.870, 'C', 3, NULL, '	Payment for New Mr.Nasir DINA project to Bodysteel and silver co ltd usd1786.63 paid on 23-01-2023'),
(66730, 17883, 641, 13800.000, 'D', 3, NULL, '	Payment for Consultation Fee Engineering supervision Approved By Mousab on 24/01/2023'),
(66731, 17883, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(66732, 17883, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66733, 17883, 613, 13801.150, 'C', 3, NULL, 'Payment for Consultation Fee Engineering supervision Approved By Mousab on 24/01/2023'),
(66734, 17883, 311, 13800.000, 'D', 2, NULL, '	Consultation Fee Engineering supervision'),
(66735, 17883, 641, 13800.000, 'C', 3, NULL, '	Consultation Fee Engineering supervision'),
(66736, 17884, 365, 7429.000, 'D', 3, NULL, 'Mr.Nasir Car Addition Expense for Rang Rover Exterior to leadership platform company paid by Mr.Nasir Al Rajhi on 22/01/2023'),
(66737, 17884, 365, 7429.000, 'C', 3, NULL, '	Mr.Nasir Car Addition Expense for Rang Rover Exterior to leadership platform company paid by Mr.Nasir Al Rajhi on 22/01/2023'),
(66738, 17885, 267, 8500.000, 'D', 3, NULL, 'Purchase Mare Recp No 231 from Abdul Rahman Fahad Shafi paid on 25/01/2023'),
(66739, 17885, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66740, 17885, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66741, 17885, 613, 8501.150, 'C', 3, NULL, '	Purchase Mare Recp No 231 from Abdul Rahman Fahad Shafi paid on 25/01/2023'),
(66742, 17886, 20, 18000.000, 'D', 3, NULL, '	Prepaid Rent for Brazil Accomodation A23 inv 111167 from 20/01/2023 to 19-04-2023 paid on 26-01-2023'),
(66743, 17886, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66744, 17886, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66745, 17886, 613, 18001.150, 'C', 3, NULL, 'Prepaid Rent for Brazil Accomodation A23 inv 111167 from 20/01/2023 to 19-04-2023 paid on 26-01-2023'),
(66750, 17888, 526, 22830.000, 'D', 3, NULL, '	Payment for Horse Feed +Medcine Inv 60346/60009/55078/59241/59669/59479/60561/60707/62108/62029/86990/62162/56430 paid on 29-01-2023'),
(66751, 17888, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(66752, 17888, 232, 1.050, 'D', 3, NULL, '	input tax'),
(66753, 17888, 613, 22838.050, 'C', 3, NULL, '	Payment for Horse Feed +Medcine Inv 60346/60009/55078/59241/59669/59479/60561/60707/62108/62029/86990/62162/56430 paid on 29-01-2023'),
(66754, 17889, 156, 1500.000, 'D', 3, NULL, '	Payment for Salary January 2023 for Rami Mohammed Muhyoub Abduljabbar paid on 29-01-2023'),
(66755, 17889, 613, 1500.000, 'C', 3, NULL, '	Payment for Salary January 2023 for Rami Mohammed Muhyoub Abduljabbar paid on 29-01-2023'),
(66756, 17889, 102, 2777.000, 'D', 3, NULL, 'Payment for Salary Huda Hamad Abdulazizi Al Dhubey for January 2023 paid on 29-01-2023'),
(66757, 17889, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(66758, 17889, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66759, 17889, 613, 2778.150, 'C', 3, NULL, '	Payment for Salary Huda Hamad Abdulazizi Al Dhubey for January 2023 paid on 29-01-2023'),
(66760, 17890, 639, 1800.000, 'D', 3, NULL, '	Container Clearance Expense for Mr.Nasir New Home Charged to Milad Approved By MOUSAB paid on 29-01-2023'),
(66761, 17890, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66762, 17890, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(66763, 17890, 613, 1801.150, 'C', 3, NULL, '	Container Clearance Expense for Mr.Nasir New Home Charged to Milad Approved By MOUSAB paid on 29-01-2023'),
(66764, 17891, 558, 4650.000, 'D', 3, NULL, 'Payment for Farrier Expense for Abdur Rahman and Taimur for Farrier July /August 2022 paid on 29-01-2023'),
(66765, 17891, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66766, 17891, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66767, 17891, 613, 4651.150, 'C', 3, NULL, 'Payment for Farrier Expense for Abdur Rahman and Taimur for Farrier July /August 2022 paid on 29-01-2023'),
(66768, 17892, 102, 5194.400, 'D', 3, NULL, '	Payment for Purchase cloth curtain for Mr.Nasir Expense from Al Guthmi inv 23414524 paid on 29-01-2023'),
(66769, 17892, 232, 779.160, 'D', 3, NULL, '	input tax'),
(66770, 17892, 691, 5973.560, 'C', 3, NULL, 'Payment for Purchase cloth curtain for Mr.Nasir Expense from Al Guthmi inv 23414524 paid on 29-01-2023'),
(66771, 17892, 691, 5973.560, 'D', 3, NULL, 'Payment for Purchase cloth curtain for Mr.Nasir Expense from Al Guthmi inv 23414524 paid on 29-01-2023'),
(66772, 17892, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66773, 17892, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66774, 17892, 613, 5974.710, 'C', 3, NULL, 'Payment for Purchase cloth curtain for Mr.Nasir Expense from Al Guthmi inv 23414524 paid on 29-01-2023'),
(66775, 17893, 123, 1000.000, 'D', 3, NULL, '	payment for nitrogen qty 250*4 inv /2023/00600 paid on'),
(66776, 17893, 232, 150.000, 'D', 3, NULL, '	input tax'),
(66777, 17893, 553, 1150.000, 'C', 3, NULL, '	payment for nitrogen qty 250*4 inv /2023/00600 paid on'),
(66778, 17893, 553, 1150.000, 'D', 3, NULL, 'payment for nitrogen qty 250*4 inv /2023/00600 paid on'),
(66779, 17893, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66780, 17893, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66781, 17893, 613, 1151.150, 'C', 3, NULL, 'payment for nitrogen qty 250*4 inv /2023/00600 paid on'),
(66782, 17894, 661, 750.000, 'D', 3, NULL, '	Payment for Mr.Nasir Employee Travel Insurance for Remlin paid on 30-01-2023'),
(66783, 17894, 661, 375.000, 'D', 3, NULL, 'Payment for Mr.Nasir Employee Travel Insurance for Bader paid on 30-01-2023'),
(66784, 17894, 613, 750.000, 'C', 3, NULL, '	Payment for Mr.Nasir Employee Travel Insurance for Remlin paid on 30-01-2023'),
(66785, 17894, 613, 375.000, 'C', 3, NULL, '	Payment for Mr.Nasir Employee Travel Insurance for Remlin paid on 30-01-2023'),
(66786, 17895, 692, 3000.000, 'D', 3, NULL, 'Advances Payment for Petrol Milad New Contract paid on 31-01-2023'),
(66787, 17895, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(66788, 17895, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66789, 17895, 613, 3001.150, 'C', 3, NULL, '	Advances Payment for Petrol Milad New Contract paid on 31-01-2023'),
(66790, 17896, 168, 4850.000, 'D', 3, NULL, 'Iqama Renewal for Sayed Ramdan Id 2406400628 paid on 31-01-2023'),
(66791, 17896, 613, 4850.000, 'C', 3, NULL, '	Iqama Renewal for Sayed Ramdan Id 2406400628 paid on 31-01-2023'),
(66792, 17897, 208, 52.470, 'D', 2, NULL, '	Bank Services Charges for POs collection on payment no Payment no 08304/08305/08306'),
(66793, 17897, 232, 7.870, 'D', 3, NULL, '	input tax'),
(66794, 17897, 613, 60.340, 'C', 3, NULL, '	Bank Services Charges for POs collection on payment no Payment no 08304/08305/08306'),
(66795, 17898, 208, 22.860, 'D', 3, NULL, '	Bank Services Charges for POS collection on 17/01/2023 payment no 08313/08318'),
(66796, 17898, 232, 3.430, 'D', 3, NULL, '	input tax'),
(66797, 17898, 613, 26.290, 'C', 3, NULL, 'Bank Services Charges for POS collection on 17/01/2023 payment no 08313/08318'),
(66798, 17899, 208, 54.300, 'D', 3, NULL, 'Bank Services Charges for POS collection on 19-01-2023 payment no 8325/8327'),
(66799, 17899, 232, 8.150, 'D', 3, NULL, '	input tax'),
(66800, 17899, 613, 62.450, 'C', 3, NULL, '	Bank Services Charges for POS collection on 19-01-2023 payment no 8325/8327'),
(66801, 17900, 208, 0.600, 'D', 3, NULL, '	Usage for Medicine November 2021'),
(66802, 17900, 232, 0.090, 'D', 3, NULL, '	input tax'),
(66803, 17900, 613, 0.690, 'C', 3, NULL, '	Bank Services Charges for POs collection on 22/01/2023 payment no 08328'),
(66804, 17901, 208, 66.430, 'D', 2, NULL, '	Bank Services Charges for POs collection on 22/01/2023 payment no 08330/08331/08334/08335/08337'),
(66805, 17901, 232, 9.960, 'D', 3, NULL, '	input tax'),
(66806, 17901, 613, 76.390, 'C', 3, NULL, 'Bank Services Charges for POs collection on 22/01/2023 payment no 08330/08331/08334/08335/08337'),
(66807, 17901, 208, 22.630, 'D', 2, NULL, '	Bank Services Charges for POs collection on 22/01/2023 payment no 08330/08331/08334/08335/08337'),
(66808, 17901, 232, 3.390, 'D', 3, NULL, '	input tax'),
(66809, 17901, 613, 26.020, 'C', 3, NULL, '	Bank Services Charges for POs collection on 22/01/2023 payment no 08330/08331/08334/08335/08337'),
(66810, 17902, 208, 77.630, 'D', 3, NULL, 'Bank Services Charges for POS collection on 23/01/2023 payment No 08340/08341'),
(66811, 17902, 232, 11.640, 'D', 3, NULL, 'input tax'),
(66812, 17902, 613, 89.270, 'C', 3, NULL, '	Bank Services Charges for POS collection on 23/01/2023 payment No 08340/08341'),
(66813, 17902, 208, 28.180, 'D', 3, NULL, 'Bank Services Charges for POS collection on 23/01/2023 payment No 08340/08341'),
(66814, 17902, 232, 4.230, 'D', 3, NULL, '	input tax'),
(66815, 17902, 613, 32.410, 'C', 3, NULL, '	Bank Services Charges for POS collection on 23/01/2023 payment No 08340/08341'),
(66816, 17903, 208, 0.240, 'D', 3, NULL, 'Bank Services Charges for POs collection on 24/01/2023 Payment No 08347'),
(66817, 17903, 232, 0.040, 'D', 3, NULL, '	input tax'),
(66818, 17903, 613, 0.280, 'C', 3, NULL, 'Bank Services Charges for POs collection on 24/01/2023 Payment No 08347'),
(66819, 17904, 208, 27.660, 'D', 3, NULL, '	Bank Services Charges for POS collection 26-01-2023 payment No 08348/08349'),
(66820, 17904, 232, 4.150, 'D', 3, NULL, '	input tax'),
(66821, 17904, 613, 31.810, 'C', 3, NULL, 'Bank Services Charges for POS collection 26-01-2023 payment No 08348/08349'),
(66822, 17905, 208, 20.880, 'D', 2, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08358/08359/08364/08365/08447'),
(66823, 17905, 232, 3.130, 'D', 3, NULL, '	input tax'),
(66824, 17905, 613, 24.010, 'C', 3, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08358/08359/08364/08365/08447'),
(66825, 17905, 208, 64.940, 'D', 3, NULL, '	Bank Services Charges for POS collection on 29-01-2023 payment no 08358/08359/08364/08365/08447'),
(66826, 17905, 232, 9.740, 'D', 3, NULL, '	input tax'),
(66827, 17905, 613, 74.680, 'C', 3, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08358/08359/08364/08365/08447'),
(66828, 17906, 208, 27.500, 'D', 3, NULL, '	Bank Services Charges for POS collection on 29-01-2023 payment no 08352'),
(66829, 17906, 232, 4.130, 'D', 3, NULL, '	input tax'),
(66830, 17906, 613, 31.630, 'C', 3, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08352'),
(66831, 17907, 208, 55.630, 'D', 3, NULL, 'Bank Services Charges Pos collection 30-01-2023 payment no 08367/08370'),
(66832, 17907, 232, 8.340, 'D', 3, NULL, '	input tax'),
(66833, 17907, 613, 63.970, 'C', 3, NULL, 'Bank Services Charges Pos collection 30-01-2023 payment no 08367/08370'),
(66834, 17907, 208, 19.600, 'D', 3, NULL, 'Bank Services Charges Pos collection 30-01-2023 payment no 08367/08370'),
(66835, 17907, 232, 2.940, 'D', 3, NULL, '	input tax'),
(66836, 17907, 613, 22.540, 'C', 3, NULL, '	Bank Services Charges Pos collection 30-01-2023 payment no 08367/08370'),
(66837, 17908, 208, 197.500, 'D', 3, NULL, '	Bank Services Charges for POs collection on 31-01-2023 payment no 08376/08449'),
(66838, 17908, 232, 29.630, 'D', 3, NULL, '	input tax'),
(66839, 17908, 613, 227.130, 'C', 3, NULL, '	Bank Services Charges for POs collection on 31-01-2023 payment no 08376/08449'),
(66840, 17909, 613, 35000.000, 'D', 3, NULL, '	Amount Received from Watad to Milad Account on 29-01-2023'),
(66841, 17909, 502, 35000.000, 'C', 3, NULL, 'Amount Received from Watad to Milad Account on 29-01-2023'),
(66842, 17910, 613, 14000.000, 'D', 3, NULL, '	Amount Received From Mr.Nasir Al Rajhi to Milad on 23-01-2023'),
(66843, 17910, 102, 14000.000, 'C', 3, NULL, '	Amount Received From Mr.Nasir Al Rajhi to Milad on 23-01-2023'),
(66844, 17911, 613, 20000.000, 'D', 3, NULL, 'Un Identified Collection received on 31/01/2023'),
(66845, 17911, 36, 20000.000, 'C', 3, NULL, 'Un Identified Collection received on 31/01/2023'),
(66846, 17911, 613, 1900.000, 'D', 3, NULL, 'Un Identified Collection received on 31/01/2023'),
(66847, 17911, 36, 1900.000, 'C', 3, NULL, 'Un Identified Collection received on 31/01/2023'),
(66848, 17911, 613, 2225.000, 'D', 3, NULL, 'Un Identified Collection received on 30/01/2023'),
(66849, 17911, 36, 2225.000, 'C', 3, NULL, 'Un Identified Collection received on 30/01/2023'),
(66850, 17911, 613, 5100.000, 'D', 3, NULL, '	Un Identified Collection received on 30/01/2023'),
(66851, 17911, 36, 5100.000, 'C', 3, NULL, 'Un Identified Collection received on 30/01/2023'),
(66852, 17911, 613, 4240.000, 'D', 3, NULL, 'Un Identified Collection received on 26-01-2023'),
(66853, 17911, 36, 4240.000, 'C', 3, NULL, '	Un Identified Collection received on 26-01-2023'),
(66854, 17911, 613, 4025.000, 'D', 3, NULL, 'Un Identified Collection received on 29-01-2023'),
(66855, 17911, 36, 4025.000, 'C', 3, NULL, '	Un Identified Collection received on 29-01-2023'),
(66856, 17912, 613, 57916.860, 'D', 3, NULL, '	Amount Return Back to Milad Account on 25/01/2023 for Bank Problem Email on 01/28/2023 for Naseem AL Khadijah'),
(66857, 17912, 487, 57916.860, 'C', 3, NULL, '	Amount Return Back to Milad Account on 25/01/2023 for Bank Problem Email on 01/28/2023 for Naseem AL Khadijah'),
(66858, 17913, 425, 5500.000, 'D', 3, NULL, '	Petty cash Advances for sayed ramdan Recp No 0140/23 SAR 5500'),
(66859, 17913, 102, 5500.000, 'C', 3, NULL, 'Petty cash Advances for sayed ramdan Recp No 0140/23 SAR 5500'),
(66860, 17913, 538, 260.000, 'D', 2, NULL, '	Clinic item for doctor -sterile plastic peetri 90*15 ml carton 500 tablets'),
(66861, 17913, 681, 240.000, 'D', 1, NULL, '	majils ligttsquare shape light for training center room'),
(66862, 17913, 191, 150.000, 'D', 2, NULL, '	dril machine mainatance'),
(66863, 17913, 199, 25.000, 'D', 1, NULL, '	Truck diesel'),
(66864, 17913, 199, 26.000, 'D', 2, NULL, '	Truck diesel'),
(66865, 17913, 199, 160.000, 'D', 2, NULL, '	Petroll fpr sayed 4198'),
(66866, 17913, 199, 25.000, 'D', 1, NULL, 'Truck diesel'),
(66867, 17913, 199, 100.000, 'D', 2, NULL, '	Petroll fpr sayed 4198'),
(66868, 17913, 283, 20.000, 'D', 1, NULL, '	Sayed food khalidiya show'),
(66869, 17913, 283, 18.000, 'D', 2, NULL, '	Sayed food khalidiya show'),
(66870, 17913, 283, 18.000, 'D', 1, NULL, '	Sayed food khalidiya show'),
(66871, 17913, 283, 20.000, 'D', 2, NULL, '	Sayed food khalidiya show'),
(66872, 17913, 199, 25.000, 'D', 1, NULL, 'Truck diesel'),
(66873, 17913, 199, 25.000, 'D', 2, NULL, '	Truck diesel'),
(66874, 17913, 199, 100.000, 'D', 1, NULL, '	Petroll fpr sayed 4198'),
(66875, 17913, 668, 200.000, 'D', 2, NULL, 'door repair reproduction From Akthar (Room 20/24/46 & Arabia )'),
(66876, 17913, 288, 329.040, 'D', 2, NULL, '	Shipment clearance emrald j /dkhair( cd 329.04/clerance 3723)'),
(66877, 17913, 141, 3723.000, 'D', 2, NULL, 'Shipment clearance emrald j /dkhair( cd 329.04/clerance 3723)'),
(66878, 17913, 232, 36.000, 'D', 3, NULL, '	input tax'),
(66879, 17913, 425, 5500.040, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5500 Ref No 0140/23'),
(66880, 17914, 425, 5000.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0135/23'),
(66881, 17914, 102, 5000.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0135/23'),
(66882, 17914, 574, 120.000, 'D', 3, NULL, '	majlis light 60*60'),
(66883, 17914, 91, 870.000, 'D', 3, NULL, 'oil for horse'),
(66884, 17914, 419, 315.000, 'D', 3, NULL, '	medicine facilpart oxytocin'),
(66885, 17914, 419, 350.000, 'D', 3, NULL, '	medicine facilpart oxytocin'),
(66886, 17914, 419, 2200.000, 'D', 3, NULL, '	medicine regumate qty 2*1100'),
(66887, 17914, 624, 80.000, 'D', 2, NULL, '	Ball Bearing'),
(66888, 17914, 419, 360.000, 'D', 3, NULL, '	syringe 3 ml'),
(66889, 17914, 419, 100.000, 'D', 3, NULL, '	medicine bandage invt'),
(66890, 17914, 150, 208.700, 'D', 1, NULL, '	traing itesm campact wet wipes abo/hair conditioner'),
(66891, 17914, 199, 100.000, 'D', 2, NULL, '	petrol sayed'),
(66892, 17914, 283, 20.000, 'D', 1, NULL, '	food sayed'),
(66893, 17914, 199, 30.000, 'D', 2, NULL, '	decel truck'),
(66894, 17914, 283, 18.000, 'D', 1, NULL, '	food sayed'),
(66895, 17914, 283, 19.000, 'D', 2, NULL, '	food sayed'),
(66896, 17914, 283, 18.000, 'D', 1, NULL, '	food sayed'),
(66897, 17914, 232, 191.800, 'D', 3, NULL, '	input tax'),
(66898, 17914, 425, 5000.500, 'C', 3, NULL, '	/Petty cash for Liquidation for Sayed Ramdan 5000 Ref No 0135/23'),
(66899, 17915, 419, 7970.000, 'D', 3, NULL, '	medicine invt SILVER SPRAY/FUNEXIN 100 ML/PROSTIN/ENROFLOXACINE/OXYTOCIN/BIMOZINA/DECTOMAX/FURA ZONE/'),
(66900, 17915, 419, 105.630, 'D', 3, NULL, '	medicine INVT SUDO CREAM QTY 2*52.80'),
(66901, 17915, 199, 100.000, 'D', 2, NULL, '	petrol-4198'),
(66902, 17915, 199, 28.000, 'D', 2, NULL, '	decel - 6844'),
(66903, 17915, 419, 396.000, 'D', 3, NULL, '	syringe 20 ml INVT'),
(66904, 17915, 419, 304.350, 'D', 3, NULL, '	lubricant gel INVT QTY 24*13'),
(66905, 17915, 419, 569.200, 'D', 3, NULL, '	medicine INVT CHOROLUN'),
(66906, 17915, 419, 4410.000, 'D', 3, NULL, '	medicine INVT /CHROMATINE/SAND SHIFTER/DMSO/REGUMATE'),
(66907, 17915, 419, 853.800, 'D', 3, NULL, '	medicine INVT CHOROLUN'),
(66908, 17915, 199, 100.000, 'D', 2, NULL, '	petrol-4198'),
(66909, 17915, 199, 100.000, 'D', 1, NULL, '	petrol-4198'),
(66910, 17915, 283, 18.000, 'D', 2, NULL, '	FOOF FOR SAYED RAMDAN'),
(66911, 17915, 232, 45.650, 'D', 3, NULL, '	INPUT TAX'),
(66912, 17915, 425, 15000.630, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 15000 REF NO 141 JAN 2023'),
(66913, 17916, 663, 270.000, 'D', 3, NULL, '	Vitamin for garden'),
(66914, 17916, 574, 32.200, 'D', 3, NULL, '	mr.nasir cosmetic items'),
(66915, 17916, 574, 18.000, 'D', 3, NULL, '	mr.nasir towel bath'),
(66916, 17916, 574, 108.000, 'D', 3, NULL, '	mr.nasir food'),
(66917, 17916, 574, 68.000, 'D', 3, NULL, '	mr.nasir food'),
(66918, 17916, 574, 496.200, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Exp Sar 496.20 Ref No 170 Jan 2023'),
(66919, 17917, 365, 4503.950, 'D', 3, NULL, 'Mr.Nasir Personel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-19'),
(66920, 17917, 365, 4503.950, 'C', 3, NULL, '	Mr.Nasir Personel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-19'),
(66921, 17918, 365, 2974.610, 'D', 3, NULL, 'Mr.Nasir Personel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-20'),
(66922, 17918, 365, 2974.610, 'C', 3, NULL, '	Mr.Nasir Personel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-20'),
(66923, 17919, 606, 10000.000, 'D', 3, NULL, 'Petty cash Advances for Dani for Milad Maintenance Recp No 0132/23 date 29-01-2023'),
(66924, 17919, 102, 10000.000, 'C', 3, NULL, '	Petty cash Advances for Dani for Milad Maintenance Recp No 0132/23 date 29-01-2023'),
(66925, 17920, 574, 4281.790, 'D', 3, NULL, '	Petty cash for Liquidation for Mr.Nasir Majils Ref No 171/23'),
(66926, 17920, 574, 4281.790, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 171/23'),
(66927, 17921, 365, 796.700, 'D', 3, NULL, 'Mr.Nasir Personnel Expense for House Maintenance /Hospital Ref No 22/01/2023-21'),
(66928, 17921, 365, 796.700, 'C', 3, NULL, 'Mr.Nasir Personnel Expense for House Maintenance /Hospital Ref No 22/01/2023-21'),
(66929, 17922, 661, 450.000, 'D', 3, NULL, '	SUPPLY AND EXCHANGE OF GENERATOR OIL'),
(66930, 17922, 661, 450.000, 'D', 3, NULL, '	SUPPLY AND EXCHANGE OF GENERATOR OIL'),
(66931, 17922, 661, 1768.000, 'D', 3, NULL, 'SUPPLYING AND FILLING DIESEL FOR GENERATORE'),
(66932, 17922, 661, 1250.000, 'D', 3, NULL, '	SPARE PARTS GENERATOR REPAIR FEE'),
(66933, 17922, 661, 350.000, 'D', 3, NULL, '	GENERATOR REPAIR FEE'),
(66934, 17922, 661, 680.000, 'D', 3, NULL, '	GASOLINE'),
(66935, 17922, 661, 160.000, 'D', 3, NULL, '	ELECTRIC MOTOR'),
(66936, 17922, 661, 500.000, 'D', 3, NULL, '	SWICH MIR'),
(66937, 17922, 661, 350.000, 'D', 3, NULL, 'EXAMINATION +BATTERY REPLACEMENT'),
(66938, 17922, 661, 400.000, 'D', 3, NULL, '	BATTERY'),
(66939, 17922, 661, 573.550, 'D', 3, NULL, '	DIELEL'),
(66940, 17922, 661, 1768.000, 'D', 3, NULL, '	DIELEL'),
(66941, 17922, 661, 450.000, 'D', 3, NULL, '	OIL CHANGE'),
(66942, 17922, 661, 500.000, 'D', 3, NULL, '	GENERATOR DETECTION'),
(66943, 17922, 661, 97.750, 'D', 3, NULL, '	4*41 SPRING'),
(66944, 17922, 661, 120.000, 'D', 3, NULL, '	FILTER'),
(66945, 17922, 661, 573.550, 'D', 3, NULL, '	DIELEL'),
(66946, 17922, 661, 573.570, 'D', 3, NULL, '	DIELEL'),
(66947, 17922, 661, 573.550, 'D', 3, NULL, '	DIELEL'),
(66948, 17922, 661, 300.000, 'D', 3, NULL, '	GENERATOR REPAIR FEE'),
(66949, 17922, 661, 450.000, 'D', 3, NULL, '	AZID'),
(66950, 17922, 661, 573.550, 'D', 3, NULL, '	DIELEL'),
(66951, 17922, 661, 573.550, 'D', 3, NULL, '	DIELEL'),
(66952, 17922, 232, 516.200, 'D', 3, NULL, '	input tax'),
(66953, 17922, 661, 875.000, 'D', 3, NULL, 'REPAIR FEE'),
(66954, 17922, 606, 14876.270, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Dani -Mr.Nasir House Ref No 171/2023'),
(66955, 17923, 425, 16940.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Rothas Recp No 0137/23 date 17/01/2023'),
(66956, 17923, 102, 16940.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Rothas Recp No 0137/23 date 17/01/2023'),
(66957, 17923, 514, 16940.000, 'D', 3, NULL, '	Paid to Mr.Albaqami Mohammed Aesh F Oct 2022 Inv 0041'),
(66958, 17923, 425, 16940.000, 'C', 3, NULL, '	Paid to Mr.Albaqami Mohammed Aesh F Oct 2022 Inv 0041'),
(66959, 17887, 219, 158374.920, 'D', 3, NULL, '	4the quarter sales tax'),
(66960, 17887, 232, 94103.060, 'C', 3, NULL, '	4 the quarter purchase tax'),
(66961, 17887, 232, 16334.590, 'C', 3, NULL, '	input tax 3 rd quarter Credit forward 2022'),
(66962, 17887, 613, 47937.270, 'C', 3, NULL, 'Payment for Vat 4th quarter 2022 paid on 26-01-2023'),
(66963, 17924, 425, 17000.000, 'D', 3, NULL, '	Petty cash Advances For Sayed Ramdan Recp No 0136/23 date 17/01/2023 for Purchase Mare'),
(66964, 17924, 102, 17000.000, 'C', 3, NULL, 'Petty cash Advances For Sayed Ramdan Recp No 0136/23 date 17/01/2023 for Purchase Mare'),
(66965, 17924, 267, 8500.000, 'D', 3, NULL, '	Recp No 224 from Younes'),
(66966, 17924, 267, 8500.000, 'D', 3, NULL, '	Recp No 225 From Younes'),
(66967, 17924, 425, 17000.000, 'C', 3, NULL, 'Purchase'),
(66968, 17925, 94, 5200.000, 'D', 3, NULL, '	Purchase Alfa Alfa qty 200*26 on 14/ jan 2023 from RAJAB HAMIDAH ABDULAZIZ HASSAN ID 2109781019'),
(66969, 17925, 39, 5200.000, 'C', 3, NULL, '	Purchase Alfa Alfa qty 200*26 on 14/ jan 2023 from RAJAB HAMIDAH ABDULAZIZ HASSAN ID 2109781019');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(66970, 17925, 94, 22316.000, 'D', 3, NULL, 'Purchase Alfa Alfa qty 797*28 on 16-jan -2023 from alsharek khalid mohammeda'),
(66971, 17925, 39, 22316.000, 'C', 3, NULL, 'Purchase Alfa Alfa qty 797*28 on 16-jan -2023 from alsharek khalid mohammeda'),
(66972, 17925, 425, 27516.000, 'D', 3, NULL, 'Petty cash Advnaces for Alfa Alfa Recp No 0139/23 date 19/01/2023'),
(66973, 17925, 102, 27516.000, 'C', 3, NULL, '	Petty cash Advnaces for Alfa Alfa Recp No 0139/23 date 19/01/2023'),
(66974, 17925, 39, 27516.000, 'D', 3, NULL, '	Paid Cash on 19-01-2023 for Alfa Alfa'),
(66975, 17925, 425, 27516.000, 'C', 3, NULL, '	Paid Cash on 19-01-2023 for Alfa Alfa'),
(66976, 17926, 94, 23520.000, 'D', 3, NULL, 'Purchase Alfa Alfa qty 840*28 from Khalid Al Sharek Mohammeda on 22 jan 2023'),
(66977, 17926, 39, 23520.000, 'C', 3, NULL, 'Purchase Alfa Alfa qty 840*28 from Khalid Al Sharek Mohammeda on 22 jan 2023'),
(66978, 17926, 425, 23520.000, 'D', 3, NULL, 'Petty cash Advnaces for Sayed pay Alfa Alfa Recp No 0143/23 date 29-01-2023'),
(66979, 17926, 102, 23520.000, 'C', 3, NULL, 'Petty cash Advnaces for Sayed pay Alfa Alfa Recp No 0143/23 date 29-01-2023'),
(66980, 17926, 39, 23520.000, 'D', 3, NULL, 'Paid Cash Alfa Alfa to khaled on 29-01-2023'),
(66981, 17926, 425, 23520.000, 'C', 3, NULL, '	Paid Cash Alfa Alfa to khaled on 29-01-2023'),
(66982, 17927, 425, 17000.000, 'D', 3, NULL, '	Petty cash Exp for Purchase Mare 226+183 Younis hamed Recp No 0142/23 date 29-01-2023'),
(66983, 17927, 102, 17000.000, 'C', 3, NULL, 'Petty cash Exp for Purchase Mare 226+183 Younis hamed Recp No 0142/23 date 29-01-2023'),
(66984, 17927, 267, 8500.000, 'D', 3, NULL, '	Purchase Mare Recp No 226'),
(66985, 17927, 267, 8500.000, 'D', 3, NULL, '	Purchase Mare Recp No 183'),
(66986, 17927, 425, 17000.000, 'C', 3, NULL, '	Purchase 2 Mare'),
(66987, 17928, 574, 714.490, 'D', 3, NULL, '	Petty cash for Liquidation for Nasir Majils Ref No 172 Jan 2023'),
(66988, 17928, 574, 714.490, 'C', 3, NULL, 'Petty cash for Liquidation for Nasir Majils Ref No 172 Jan 2023'),
(66989, 17929, 574, 1143.000, 'D', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 138 Jan 2023'),
(66990, 17929, 574, 1143.000, 'C', 3, NULL, '	Petty cash for Liquidation for Mr.Nasir Majils Ref No 138 Jan 2023'),
(66991, 17930, 574, 1476.420, 'D', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 174 Jan 2023'),
(66992, 17930, 574, 1476.420, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 174 Jan 2023'),
(66993, 17931, 87, 2282.609, 'D', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 inv 62778 date 11/01/2023'),
(66994, 17931, 232, 342.391, 'D', 3, NULL, '	input tax'),
(66995, 17931, 526, 2625.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 25*91.304 inv 62778 date 11/01/2023'),
(66996, 17931, 87, 2282.609, 'D', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 inv 62904 date 14/01/2023'),
(66997, 17931, 232, 342.391, 'D', 3, NULL, '	input tax'),
(66998, 17931, 526, 2625.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 inv 62904 date 14/01/2023'),
(66999, 17931, 87, 913.043, 'D', 3, NULL, 'Purchase Arsco Feed qty 10*91.304 inv 63082 date 18/01/2023'),
(67000, 17931, 232, 136.957, 'D', 3, NULL, '	input tax'),
(67001, 17931, 526, 1050.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 10*91.304 inv 63082 date 18/01/2023'),
(67002, 17931, 87, 821.739, 'D', 3, NULL, '	Purchase Horse Feed qty Arsco 9*91.304 inv 63154	'),
(67003, 17931, 232, 123.261, 'D', 3, NULL, '	input tax'),
(67004, 17931, 526, 945.000, 'C', 3, NULL, '	Purchase Horse Feed qty Arsco 9*91.304 inv 63154	'),
(67005, 17931, 87, 2739.130, 'D', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 inv 63199'),
(67006, 17931, 232, 410.870, 'D', 3, NULL, '	input tax'),
(67007, 17931, 526, 3150.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 inv 63199'),
(67008, 17931, 87, 2282.609, 'D', 3, NULL, '	purchase arsco feed qty 25*91.304 inv 63295 date 23-01-2023'),
(67009, 17931, 232, 342.391, 'D', 3, NULL, '	input tax'),
(67010, 17931, 526, 2625.000, 'C', 3, NULL, '	purchase arsco feed qty 25*91.304 inv 63295 date 23-01-2023'),
(67011, 17931, 87, 1826.087, 'D', 3, NULL, '	Purchase Arsco feed qty 20*91.304 inv 63448'),
(67012, 17931, 232, 273.913, 'D', 3, NULL, '	input tax'),
(67013, 17931, 526, 2100.000, 'C', 3, NULL, '	Purchase Arsco feed qty 20*91.304 inv 63448'),
(67014, 17931, 88, 504.340, 'D', 3, NULL, '	Purchase nakhala qty 10*50.434 inv 63614'),
(67015, 17931, 87, 2282.618, 'D', 3, NULL, '	Purchase Arsco qty 25*91.304 inv 63614'),
(67016, 17931, 232, 418.042, 'D', 3, NULL, '	input tax'),
(67017, 17931, 526, 3205.000, 'C', 3, NULL, '	Purchase Horse Feed Arsco & Nakala Inv 63614'),
(67018, 17932, 419, 826.000, 'D', 3, NULL, '	qty 7*118 Purchase Medium equihold medium for embryo inv 14 date 11/01/2023'),
(67019, 17932, 665, 400.000, 'D', 2, NULL, '	qty 20*20 Purchase Pipette 65 cm for horses'),
(67020, 17932, 665, 240.000, 'D', 3, NULL, '	qty 5*48 Purchase Culture dish 5 well with lid inv 14'),
(67021, 17932, 232, 219.900, 'D', 3, NULL, 'Input tax'),
(67022, 17932, 506, 1685.900, 'C', 3, NULL, 'Purchase Medical Item for Clinic Medium foe Embryo /Pipette 65 cm for horses /Culture dish well with Lid'),
(67023, 17933, 96, 11000.000, 'D', 3, NULL, 'Purchase Wood Shaving qty 110*10 inv 714 date 12/01/2023'),
(67024, 17933, 181, 1400.000, 'D', 3, NULL, '	truck rent inv 714'),
(67025, 17933, 232, 1860.000, 'D', 3, NULL, '	input tax'),
(67026, 17933, 375, 14260.000, 'C', 3, NULL, '	Purchase Wood Shaving Najarh inv 714 date 12/01/2023'),
(67027, 17933, 96, 8060.000, 'D', 3, NULL, '	Purchase Wood Shaving Najarh qty 806*10 inv 755 date 27/01/2023'),
(67028, 17933, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Charges'),
(67029, 17933, 232, 1419.000, 'D', 3, NULL, '	input tax'),
(67030, 17933, 375, 10879.000, 'C', 3, NULL, 'Wood Shaving Najarh & truck Rent inv 755 date 27/01/2023'),
(67031, 17934, 93, 24000.000, 'D', 3, NULL, 'Purchase Rothas qty 200*120 inv 0102 date 01/31/2023'),
(67032, 17934, 514, 24000.000, 'C', 3, NULL, 'Purchase Rothas qty 200*120 inv 0102 date 01/31/2023'),
(67033, 17935, 607, 1400.000, 'D', 3, NULL, '	Salary for Iqabal Husain January 2023'),
(67034, 17935, 155, 10050.000, 'D', 2, NULL, '	Salary Groomer'),
(67035, 17935, 285, 1200.000, 'D', 2, NULL, '	Food Allowance'),
(67036, 17935, 302, 480.000, 'D', 3, NULL, '	Extra Received Nishat January 2023'),
(67037, 17935, 156, 22712.000, 'D', 2, NULL, '	non saudi salary'),
(67038, 17935, 427, 4190.500, 'D', 2, NULL, '	HRA Non saudi'),
(67039, 17935, 525, 1270.350, 'D', 3, NULL, '	Extra Amount Received By Rafi January 2023'),
(67040, 17935, 285, 400.000, 'D', 3, NULL, 'Food Allowance Non Saudi'),
(67041, 17935, 264, 2126.000, 'D', 3, NULL, '	TRN NON SAUDI'),
(67042, 17935, 253, 500.000, 'C', 3, NULL, '	500 SAR LOAN DEDUCTION SAYED RAMDAN JANURY 2023'),
(67043, 17935, 427, 2315.500, 'C', 3, NULL, 'HRA DEDUTION FOR RAFI JANUARY 2023'),
(67044, 17935, 156, 2071.000, 'D', 2, NULL, '	SALARY RANJITH 11 DAYS'),
(67045, 17935, 427, 518.000, 'D', 2, NULL, '	SALARY RANJITH 11 DAYS HRA'),
(67046, 17935, 264, 206.000, 'D', 3, NULL, '	SALARY RANJITH 11 DAYS TRN'),
(67047, 17935, 261, 9500.000, 'D', 1, NULL, '	SALARY SAUDI'),
(67048, 17935, 444, 2875.000, 'D', 1, NULL, '	HRA SAUDI'),
(67049, 17935, 263, 1237.500, 'D', 1, NULL, 'TRN SAUDI'),
(67050, 17935, 172, 1206.560, 'C', 3, NULL, '	GOSI DEDCUTION FOR SAUDI JANUARY 2023'),
(67051, 17935, 154, 15175.000, 'D', 1, NULL, '	SALARY TRAINER'),
(67052, 17935, 285, 400.000, 'D', 1, NULL, '	FOOD FOR TRAINER'),
(67053, 17935, 605, 200.000, 'C', 3, NULL, '	DEDCUTION CASH ADVNACES JANUARY 2023'),
(67054, 17935, 410, 800.000, 'C', 3, NULL, 'DEDCUTION TRAFIC PENALITY FOR KAIO NO 6237 DATE 23-04-1444 TIME 10.23 NO 6319451294'),
(67055, 17935, 153, 18550.000, 'D', 2, NULL, '	SALARY VETENERIYAN'),
(67056, 17935, 285, 200.000, 'D', 2, NULL, '	FOOD ALLOWANCE VETENERIYAN'),
(67057, 17935, 509, 650.000, 'C', 3, NULL, '	DEDCUTION WORNG BY DR PEDRO'),
(67058, 17935, 413, 88889.290, 'C', 3, NULL, '	ACCRUED PAYROLL GPS JANUARY 2023'),
(67059, 17935, 600, 18637.500, 'D', 3, NULL, '	SALARY GROOMER SALARY JANUARY 2023'),
(67060, 17935, 601, 18637.500, 'D', 3, NULL, '	SALARY GROOMER SALARY JANUARY 2023'),
(67061, 17935, 413, 37275.000, 'C', 3, NULL, '	SALARY GROOMER SALARY JANUARY 2023'),
(67062, 17936, 206, 112022.267, 'D', 3, NULL, 'Depreciation for Month of January 2023'),
(67063, 17936, 27, 250.700, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67064, 17936, 28, 147.600, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67065, 17936, 29, 55.360, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67066, 17936, 31, 692.220, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67067, 17936, 34, 103089.240, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67068, 17936, 33, 5386.650, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67069, 17936, 32, 2306.230, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67070, 17936, 30, 94.267, 'C', 3, NULL, 'Depreciation for Month of January 2023'),
(67071, 17937, 364, 9674.790, 'D', 3, NULL, '	Deprecation of Provision Biological Assets January 2023 Approved By Jose'),
(67072, 17937, 267, 9674.790, 'C', 3, NULL, '	Deprecation of Provision Biological Assets January 2023 Approved By Jose'),
(67077, 17938, 298, 6000.000, 'D', 3, NULL, '		Prepaid Rent Charges For Brazil Accommodation for January 2023'),
(67078, 17938, 20, 6000.000, 'C', 3, NULL, '	Prepaid Rent Charges For Brazil Accommodation for January 2023'),
(67079, 17939, 616, 1393.560, 'D', 3, NULL, '	RUBBER BUCKET USAGE QTY 42*33.180'),
(67080, 17939, 615, 1393.560, 'C', 3, NULL, '	RUBBER BUCKET USAGE QTY 42*33.180'),
(67081, 17939, 684, 556.440, 'D', 3, NULL, '	WATER BUCKET USGED / SOLD FOR JANUARY 2023 QTY 12*46.37'),
(67082, 17939, 683, 556.440, 'C', 3, NULL, '	WATER BUCKET USGED / SOLD FOR JANUARY 2023 QTY 12*46.37'),
(67083, 17939, 122, 36426.310, 'D', 3, NULL, '	Medicine Usage for January 2023'),
(67084, 17939, 419, 36426.310, 'C', 3, NULL, '	Medicine Usage for January 2023'),
(67085, 17939, 133, 25407.600, 'D', 2, NULL, '	Horse Feed Usage January 2023'),
(67086, 17939, 133, 24260.200, 'D', 1, NULL, '	Horse Feed Usage January 2023'),
(67087, 17939, 94, 49667.800, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67088, 17939, 135, 12800.000, 'D', 2, NULL, '	Horse Feed Usage January 2023'),
(67089, 17939, 135, 10600.000, 'D', 1, NULL, '	Horse Feed Usage January 2023'),
(67090, 17939, 96, 23400.000, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67091, 17939, 130, 1826.790, 'D', 2, NULL, '	Horse Feed Usage January 2023'),
(67092, 17939, 91, 1826.790, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67093, 17939, 132, 25081.040, 'D', 2, NULL, '	Horse Feed Usage January 2023'),
(67094, 17939, 93, 25081.040, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67095, 17939, 126, 22188.330, 'D', 2, NULL, '	Horse Feed Usage January 2023'),
(67096, 17939, 87, 22188.330, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67097, 17939, 124, 17611.300, 'D', 1, NULL, '	Horse Feed Usage January 2023'),
(67098, 17939, 19, 17611.300, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67099, 17939, 127, 1219.920, 'D', 1, NULL, '	Horse Feed Usage January 2023'),
(67100, 17939, 88, 1219.920, 'C', 3, NULL, '	Horse Feed Usage January 2023'),
(67101, 17940, 375, 27945.000, 'D', 3, NULL, '	Payment for Horse Feed Wood Shaving Najarh Inv 514/569 paid on 01/02/2023'),
(67102, 17940, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(67103, 17940, 232, 1.050, 'D', 3, NULL, '	input tax'),
(67104, 17940, 613, 27953.050, 'C', 3, NULL, '	Payment for Horse Feed Wood Shaving Najarh Inv 514/569 paid on 01/02/2023'),
(67105, 17941, 425, 7000.000, 'D', 3, NULL, '	Petty Cash Advnaces for Sayed Ramdan for Milad Exp paid on 01/02/2023'),
(67106, 17941, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(67107, 17941, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67108, 17941, 613, 7001.150, 'C', 3, NULL, '	Petty Cash Advnaces for Sayed Ramdan for Milad Exp paid on 01/02/2023'),
(67109, 17941, 39, 2000.000, 'D', 3, NULL, '	OTHER PAYABLE -WASTAGE Water Bill inv 0251'),
(67110, 17941, 91, 1740.000, 'D', 3, NULL, '	oil for horse qty 20*87'),
(67111, 17941, 283, 500.000, 'D', 2, NULL, 'Food Expense Khaldiyah Show to Saddam Yahiya 2023'),
(67112, 17941, 122, 190.000, 'D', 2, NULL, '	Fluvac innovator Medcine Exp'),
(67113, 17941, 122, 190.000, 'D', 2, NULL, '	Fluvac innovator qty 2*95 Medcine Exp'),
(67114, 17941, 186, 178.260, 'D', 2, NULL, '	Periodic maintanace car 5195'),
(67115, 17941, 144, 60.000, 'D', 2, NULL, '	Refreshment -najra unloding pepsi,cola'),
(67116, 17941, 144, 60.000, 'D', 1, NULL, '	Refreshment -najra unloding pepsi,cola'),
(67117, 17941, 144, 55.000, 'D', 2, NULL, '	Refreshment -najra unloding pepsi,cola'),
(67118, 17941, 538, 10.000, 'D', 2, NULL, '	Superglue reproduction clinic'),
(67119, 17941, 144, 55.000, 'D', 1, NULL, '	Refreshment -najra unloding pepsi,cola'),
(67120, 17941, 554, 600.000, 'D', 2, NULL, '	Horse Treatement services by dr bader mare recp 91'),
(67121, 17941, 199, 100.000, 'D', 2, NULL, '	petrol go to dirab 5195'),
(67122, 17941, 365, 860.000, 'D', 3, NULL, '	Mr.Nasir Exp -penalty for dirab show for cut hair eye brow Horse Name sultana A/fay A 200 euro'),
(67123, 17941, 180, 120.000, 'D', 3, NULL, '	Cooking Gas for Groomer qty 6*20'),
(67124, 17941, 232, 287.740, 'D', 3, NULL, '	input tax'),
(67125, 17941, 425, 7006.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 7000 Ref No 174 2023'),
(67126, 17942, 168, 325.000, 'D', 3, NULL, '	Iqama Renewal Fee for Sayed Ramdan id 2406400628 for Passport Fee paid on 01/02/2023'),
(67127, 17942, 613, 325.000, 'C', 3, NULL, 'Iqama Renewal Fee for Sayed Ramdan id 2406400628 for Passport Fee paid on 01/02/2023'),
(67128, 17943, 514, 17380.000, 'D', 3, NULL, '	Payment for Horse Feed Rothas Inv 0061 paid on 02/02/2023'),
(67129, 17943, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67130, 17943, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67131, 17943, 613, 17381.150, 'C', 3, NULL, 'Payment for Horse Feed Rothas Inv 0061 paid on 02/02/2023'),
(67132, 17944, 203, 1000.000, 'D', 3, NULL, '	Payment for Mr.Nasir Personel Exp Lawyer Fee faisal bin ibrahim al hakami inv 216 date 05/01/2023 Email By Mousab'),
(67133, 17944, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67134, 17944, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67135, 17944, 613, 1001.150, 'C', 3, NULL, '	Payment for Mr.Nasir Personel Exp Lawyer Fee faisal bin ibrahim al hakami inv 216 date 05/01/2023 Email By Mousab'),
(67136, 17944, 365, 1000.000, 'D', 3, NULL, '	Charged to Mr.Nasir Account'),
(67137, 17944, 203, 1000.000, 'C', 3, NULL, '	Charged to Mr.Nasir Account'),
(67138, 17945, 669, 2530.890, 'D', 3, NULL, '	Conversion Rate SAR to Euro From Bank SABB Different Charges Updated	'),
(67139, 17945, 487, 2530.890, 'C', 3, NULL, '	Conversion Rate SAR to Euro From Bank SABB Different Charges Updated'),
(67140, 17945, 670, 2530.890, 'D', 3, NULL, '	Conversion Rate SAR to Euro From Bank SABB Different Charges Updated	'),
(67141, 17945, 669, 2530.890, 'C', 3, NULL, 'Conversion Rate SAR to Euro From Bank SABB Different Charges Updated'),
(67142, 17945, 487, 60447.750, 'D', 3, NULL, '	Second time Made Transfred Payment for Naseem Al Rashediah inv 287 Note First time Payment Done 58858.860 sar on 02/11/2022 and return back amount 57916.860 sar 25/01/2023'),
(67143, 17945, 208, 130.000, 'D', 2, NULL, '	bank services charges'),
(67144, 17945, 232, 19.500, 'D', 3, NULL, '	input tax'),
(67145, 17945, 613, 60597.250, 'C', 3, NULL, 'Second time Made Transfred Payment for Naseem Al Rashediah inv 287 Note First time Payment Done 58858.860 sar on 02/11/2022 and return back amount 57916.860 sar 25/01/2023'),
(67146, 17946, 102, 2300.000, 'D', 3, NULL, 'Payment for Show Entry Fee Mr.Nasir Horse Mare Sultan A from saudi national championship show jan 2023 paid on 06-02-2023'),
(67147, 17946, 102, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(67148, 17946, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67149, 17946, 613, 2301.150, 'C', 3, NULL, 'Payment for Show Entry Fee Mr.Nasir Horse Mare Sultan A from saudi national championship show jan 2023 paid on 06-02-2023'),
(67152, 17948, 195, 824.280, 'D', 2, NULL, '	Payment for Telephone Mobile Bill paid for Ricky Alfala Stud paid on 06-02-2023'),
(67153, 17948, 613, 824.280, 'C', 3, NULL, '	Payment for Telephone Mobile Bill paid for Ricky Alfala Stud paid on 06-02-2023'),
(67154, 17949, 37, 75000.000, 'D', 3, NULL, '	Payment for Dr Pedro Commission Balance2022 Balance Amount 83415.28 sar paid 75000 SAR Balance 8415.28 sar on 06-02-2023'),
(67155, 17949, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(67156, 17949, 232, 1.050, 'D', 3, NULL, '	input tax'),
(67157, 17949, 613, 75008.050, 'C', 3, NULL, '	Payment for Dr Pedro Commission Balance2022 Balance Amount 83415.28 sar paid 75000 SAR Balance 8415.28 sar on 06-02-2023'),
(67158, 17950, 502, 100.000, 'D', 3, NULL, '	Payment for Watad Commercial regsitraion Fee Inv 23022159470 paid on 07/02/2023'),
(67159, 17950, 613, 100.000, 'C', 3, NULL, '	Payment for Watad Commercial regsitraion Fee Inv 23022159470 paid on 07/02/2023'),
(67160, 17951, 596, 5171.750, 'D', 3, NULL, '	Payment for Shipping charges for Mashur Al Khalediah for Athba Stud Euro 125 to France paid on 08/02/2023'),
(67161, 17951, 693, 5171.750, 'C', 3, NULL, 'Payment for Shipping charges for Mashur Al Khalediah for Athba Stud Euro 125 to France paid on 08/02/2023'),
(67162, 17951, 693, 5171.750, 'D', 3, NULL, '	Payment for Shipping charges for Mashur Al Khalediah for Athba Stud Euro 125 to France paid on 08/02/2023'),
(67163, 17951, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges'),
(67164, 17951, 232, 19.500, 'D', 3, NULL, '	input tax'),
(67165, 17951, 613, 5321.250, 'C', 3, NULL, 'Payment for Shipping charges for Mashur Al Khalediah for Athba Stud Euro 125 to France paid on 08/02/2023'),
(67166, 17952, 335, 6613.000, 'D', 3, NULL, 'Payment for Horse feed Specila From Ramz Inv A000676 PAID ON 12/02/2023'),
(67167, 17952, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67168, 17952, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67169, 17952, 613, 6614.150, 'C', 3, NULL, 'Payment for Horse feed Specila From Ramz Inv A000676 PAID ON 12/02/2023'),
(67177, 17953, 694, 3889.570, 'D', 3, NULL, '	Payment for Aluminium work and Glass work From Dani Worker in Milad Co inv 124 date 02/02/2023 paid on 12/02/2023'),
(67178, 17953, 232, 583.440, 'D', 3, NULL, '	Input tax'),
(67179, 17953, 695, 4473.010, 'C', 3, NULL, 'Payment for Aluminium work and Glass work From Dani Worker in Milad Co inv 124 date 02/02/2023 paid on 12/02/2023'),
(67180, 17953, 695, 4473.100, 'D', 3, NULL, '	Payment for Aluminium work and Glass work From Dani Worker in Milad Co inv 124 date 02/02/2023 paid on 12/02/2023'),
(67181, 17953, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(67182, 17953, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67183, 17953, 613, 4474.250, 'C', 3, NULL, '	Payment for Aluminium work and Glass work From Dani Worker in Milad Co inv 124 date 02/02/2023 paid on 12/02/2023'),
(67184, 17954, 512, 33.000, 'D', 3, NULL, 'gosi Perwez Alam'),
(67185, 17954, 512, 33.000, 'D', 3, NULL, '	Gosi Pramod Rama'),
(67186, 17954, 512, 40.000, 'D', 3, NULL, '	Mohammed Abbas Gosi'),
(67187, 17954, 102, 28.000, 'D', 3, NULL, '	Mohammed Iqbal Husain Gosi'),
(67188, 17954, 172, 32.500, 'D', 2, NULL, 'Gosi Payment Abu Backer Charge no 4665'),
(67189, 17954, 172, 100.000, 'D', 2, NULL, '	Gois Munwar Husain AUVA'),
(67190, 17954, 172, 4068.360, 'D', 1, NULL, '	Gois Payment for MIlad Paid on 12/02/2023'),
(67191, 17954, 613, 4334.860, 'C', 3, NULL, '	Gois Payment for MIlad Paid on 12/02/2023'),
(67192, 17955, 413, 88888.000, 'D', 3, NULL, '	Payment for Accued Payroll January 2023 GPS paid on 12/02/2023'),
(67193, 17955, 208, 95.000, 'D', 2, NULL, '	Bank Services Charges'),
(67194, 17955, 232, 14.250, 'D', 3, NULL, '	input tax'),
(67195, 17955, 613, 88997.250, 'C', 3, NULL, 'Payment for Accued Payroll January 2023 GPS paid on 12/02/2023'),
(67196, 17956, 102, 500.000, 'D', 3, NULL, '	Payment for Mr.Nasir Personel Work Driver Gone to Bahrain Enter and return Back Along with Paper for Mr.Nasir paid on 12/02/2023'),
(67197, 17956, 102, 0.500, 'D', 3, NULL, '	Bank Services charges'),
(67198, 17956, 232, 0.070, 'D', 3, NULL, '	input tax'),
(67199, 17956, 613, 500.570, 'C', 3, NULL, 'Payment for Mr.Nasir Personel Work Driver Gone to Bahrain Enter and return Back Along with Paper for Mr.Nasir paid on 12/02/2023	'),
(67200, 17957, 661, 2083.600, 'D', 3, NULL, '	Payment for Mr.Nasir Villa Petrol Expense to Arabin Hala Inv 91529 for december 2022 paid on 14/02/2023'),
(67201, 17957, 661, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67202, 17957, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67203, 17957, 613, 2084.750, 'C', 3, NULL, '	Payment for Mr.Nasir Villa Petrol Expense to Arabin Hala Inv 91529 for december 2022 paid on 14/02/2023'),
(67204, 17958, 123, 875.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*3.50 inv2023/00838 paid on 14/02/2023'),
(67205, 17958, 232, 131.250, 'D', 3, NULL, '	input tax'),
(67206, 17958, 553, 1006.250, 'C', 3, NULL, '	Payment for Nitrogen qty 250*3.50 inv2023/00838 paid on 14/02/2023'),
(67207, 17958, 553, 1006.250, 'D', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv2023/00838 paid on 14/02/2023'),
(67208, 17958, 208, 1.000, 'D', 3, NULL, '	bank services charges'),
(67209, 17958, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67210, 17958, 613, 1007.400, 'C', 3, NULL, 'Payment for Nitrogen qty 250*3.50 inv2023/00838 paid on 14/02/2023'),
(67211, 17959, 271, 5158.000, 'D', 2, NULL, 'Horse Hospital Fee Charge 4639 Inv 100551 Mare Receipient 132\'22'),
(67212, 17959, 271, 9331.000, 'D', 2, NULL, 'Horse Hospital Fee Charges Inv 67981 inv 100550 mare Recipient 132'),
(67213, 17959, 102, 1364.000, 'D', 3, NULL, '	Horse Hospital Fee for Mr.Nasir Horse Inv 100733 mare Sahar A'),
(67214, 17959, 620, 15853.000, 'C', 3, NULL, 'Updated Horse Hospital Fee Charges From jocky Club'),
(67215, 17959, 620, 15853.000, 'D', 3, NULL, '	Payment for Horse Hospital Fee from Jocky Club Inv 100733/100550/100551 paid on 14/02/2023'),
(67216, 17959, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(67217, 17959, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67218, 17959, 613, 15854.150, 'C', 3, NULL, '	Payment for Horse Hospital Fee from Jocky Club Inv 100733/100550/100551 paid on 14/02/2023'),
(67219, 17960, 661, 8574.210, 'D', 3, NULL, '	Payment for Nasir Villa Water Bill paid on 15/02/2023'),
(67220, 17960, 661, 265.650, 'D', 3, NULL, '	Payment for Nasir Villa Water Bill paid on 15/02/2023'),
(67221, 17960, 365, 773.200, 'D', 3, NULL, '	Payment for Mobile bill for M.Nasir Al Fozan paid on 15/02/2023'),
(67222, 17960, 574, 402.500, 'D', 3, NULL, 'Payment for Mr.Nasir Majils Internet paid on 15/02/2023'),
(67223, 17960, 661, 523.250, 'D', 3, NULL, '	Payment for Mobile Bill for Fahad Al Fozan paid on 15/02/2023'),
(67224, 17960, 661, 784.490, 'D', 3, NULL, '	Payment for Mobile Bill for Reem Al Fozan paid on 15/02/2023'),
(67225, 17960, 661, 549.700, 'D', 3, NULL, '	Payment for Mobile Bill for Nouf Al Fozan paid on 15/02/2023'),
(67226, 17960, 661, 933.480, 'D', 3, NULL, '	Payment for Mobile Bill for UMM Fahad paid on 15/02/2023'),
(67227, 17960, 661, 545.100, 'D', 3, NULL, '	Payment for Villa Internet paid on 15/02/2023'),
(67228, 17960, 661, 34.500, 'D', 3, NULL, '	Payment for Villa Tele lIne paid on 15/02/2023	'),
(67229, 17960, 661, 592.250, 'D', 3, NULL, '	Payment for Mobile Bill for Bader Al Fozan paid on 15/02/2023'),
(67230, 17960, 661, 1363.440, 'D', 3, NULL, '	Payment for Villa Electricity paid on 15/02/2023'),
(67231, 17960, 661, 401.350, 'D', 3, NULL, '	Payment for Fahad Internet paid on 15/02/2023'),
(67232, 17960, 613, 15743.120, 'C', 3, NULL, 'Mr.Nasir & Family Mobile & Internet Paid on 15/02/2023'),
(67233, 17961, 526, 27350.000, 'D', 3, NULL, 'Payment for Horse Feed +Medcine Inv 63614/63448/63295/63199/63154/63082/62904/62778/62646/62602/62530/56822/62393/62407 paid on 16-02-2023'),
(67234, 17961, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(67235, 17961, 232, 1.050, 'D', 3, NULL, '	input tax'),
(67236, 17961, 613, 27358.050, 'C', 3, NULL, 'Payment for Horse Feed +Medcine Inv 63614/63448/63295/63199/63154/63082/62904/62778/62646/62602/62530/56822/62393/62407 paid on 16-02-2023'),
(67237, 17962, 37, 1240.000, 'D', 3, NULL, 'Payment for Balance Payment Salary for sept 1 to 23 Nishat paid on 16-02-2023'),
(67238, 17962, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67239, 17962, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67240, 17962, 613, 1241.150, 'C', 3, NULL, 'Payment for Balance Payment Salary for sept 1 to 23 Nishat paid on 16-02-2023'),
(67241, 17963, 208, 82.780, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 02/02/2023 payment no 08368/08369/08375/08366/08371'),
(67242, 17963, 232, 12.420, 'D', 3, NULL, '	input tax'),
(67243, 17963, 613, 95.200, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 02/02/2023 payment no 08368/08369/08375/08366/08371'),
(67244, 17963, 208, 127.500, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 02/02/2023 payment no 08368/08369/08375/08366/08371'),
(67245, 17963, 232, 19.130, 'D', 3, NULL, '	input tax'),
(67246, 17963, 613, 146.630, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 02/02/2023 payment no 08368/08369/08375/08366/08371'),
(67247, 17964, 335, 13225.000, 'D', 3, NULL, 'Payment for Horse Feed Special Inv A000005 PAID ON 14/02/2023'),
(67248, 17964, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67249, 17964, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67250, 17964, 613, 13226.150, 'C', 3, NULL, '	Payment for Horse Feed Special Inv A000005 PAID ON 14/02/2023'),
(67251, 17965, 694, 14783.000, 'D', 3, NULL, 'Payment for Milad Work for Aluminum pergola fixing inv 2023-0140 from zouq al khayal co paid on 15/02/2023'),
(67252, 17965, 232, 2217.450, 'D', 3, NULL, '	INPUT TAX'),
(67253, 17965, 696, 17000.450, 'C', 3, NULL, '	Payment 50% for Milad Work for Aluminum pergola fixing inv 2023-0140 from zouq al khayal co paid on 15/02/2023'),
(67254, 17965, 696, 8500.000, 'D', 3, NULL, '	50% PAYMENT DONE ON 15/02/2023'),
(67255, 17965, 208, 1.000, 'D', 3, NULL, '	BANK SERVICES CHARGES'),
(67256, 17965, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(67257, 17965, 613, 8501.150, 'C', 3, NULL, '50% PAYMENT DONE ON 15/02/2023'),
(67258, 17966, 365, 1000.000, 'D', 3, NULL, '	Payment for Final Balance went Riyah to Bahrin and come Back for Mr.Nasir Exp paid on 15/02/2023 jv 2795'),
(67259, 17966, 365, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(67260, 17966, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67261, 17966, 613, 1001.150, 'C', 3, NULL, 'Payment for Final Balance went Riyah to Bahrin and come Back for Mr.Nasir Exp paid on 15/02/2023 jv 2795'),
(67262, 17967, 427, 9262.000, 'D', 2, NULL, 'Payment for Housing Aloowance for Mohd Rafi 4 Month From 1 Feb 2023 to 31 may 2023 paid on 15/02/2023'),
(67263, 17967, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(67264, 17967, 232, 0.150, 'D', 3, NULL, '	input tax'),
(67265, 17967, 613, 9263.150, 'C', 3, NULL, 'Payment for Housing Allowance for Mohd Rafi 4 Month From 1 Feb 2023 to 31 may 2023 paid on 15/02/2023'),
(67266, 17968, 208, 41.160, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 05/02/2023 payment 08382/08362'),
(67267, 17968, 232, 6.170, 'D', 3, NULL, '	input tax'),
(67268, 17968, 613, 47.330, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 05/02/2023 payment 08382/08362'),
(67269, 17969, 208, 38.610, 'D', 2, NULL, 'Bank Services Charges for POS Collection on 08/02/2023 payment no 08402/08401/08400/08395/'),
(67270, 17969, 232, 5.790, 'D', 3, NULL, '	input tax'),
(67271, 17969, 613, 44.400, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 08/02/2023 payment no 08402/08401/08400/08395/'),
(67272, 17970, 208, 19.340, 'D', 2, NULL, 'Bank Services Charges for POS colelction on 09/02/2023 payment No 08408'),
(67273, 17970, 232, 2.900, 'D', 3, NULL, '	input tax'),
(67274, 17970, 613, 22.240, 'C', 3, NULL, '	Bank Services Charges for POS colelction on 09/02/2023 payment No 08408'),
(67275, 17971, 222, 26343.170, 'D', 3, NULL, '	Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67276, 17971, 316, 1544.000, 'C', 3, NULL, 'Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67277, 17971, 317, 1272.170, 'C', 3, NULL, '	Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67278, 17971, 323, 2000.000, 'C', 3, NULL, '	Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67279, 17971, 324, 10000.000, 'C', 3, NULL, 'Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67280, 17971, 325, 11527.000, 'C', 3, NULL, 'Approved By Jose Long term Asset Converted to Building Fixed Assets'),
(67281, 17971, 502, 266683.720, 'D', 3, NULL, '	Mr.Nasir Current Balance 266683.72 SAR Charged to Watad Approved By Jose'),
(67282, 17971, 102, 266683.720, 'C', 3, NULL, 'Mr.Nasir Current Balance 266683.72 SAR Charged to Watad Approved By Jose'),
(67283, 17972, 10, 23.000, 'D', 2, NULL, 'invoice #13708'),
(67284, 17972, 119, 20.000, 'C', 2, NULL, 'invoice #13708'),
(67285, 17972, 219, 3.000, 'C', 2, NULL, 'invoice #13708'),
(67286, 17973, 10, 46.000, 'D', 2, NULL, 'invoice #13711'),
(67287, 17973, 119, 40.000, 'C', 2, NULL, 'invoice #13711'),
(67288, 17973, 219, 6.000, 'C', 2, NULL, 'invoice #13711'),
(67289, 17974, 10, 23.000, 'D', 2, NULL, 'invoice #13712'),
(67290, 17974, 119, 20.000, 'C', 2, NULL, 'invoice #13712'),
(67291, 17974, 219, 3.000, 'C', 2, NULL, 'invoice #13712'),
(67292, 17975, 10, 115.000, 'D', 2, NULL, 'invoice #13713'),
(67293, 17975, 119, 100.000, 'C', 2, NULL, 'invoice #13713'),
(67294, 17975, 219, 15.000, 'C', 2, NULL, 'invoice #13713'),
(67295, 17976, 10, 115.000, 'D', 2, NULL, 'invoice #13714'),
(67296, 17976, 119, 100.000, 'C', 2, NULL, 'invoice #13714'),
(67297, 17976, 219, 15.000, 'C', 2, NULL, 'invoice #13714'),
(67298, 17977, 10, 115.000, 'D', 2, NULL, 'invoice #13715'),
(67299, 17977, 119, 100.000, 'C', 2, NULL, 'invoice #13715'),
(67300, 17977, 219, 15.000, 'C', 2, NULL, 'invoice #13715'),
(67301, 17978, 10, 23.000, 'D', 2, NULL, 'invoice #13716'),
(67302, 17978, 119, 20.000, 'C', 2, NULL, 'invoice #13716'),
(67303, 17978, 219, 3.000, 'C', 2, NULL, 'invoice #13716'),
(67304, 17979, 10, 11.500, 'D', 2, NULL, 'invoice #13717'),
(67305, 17979, 119, 10.000, 'C', 2, NULL, 'invoice #13717'),
(67306, 17979, 219, 1.500, 'C', 2, NULL, 'invoice #13717'),
(67307, 17980, 10, 23.000, 'D', 2, NULL, 'invoice #13718'),
(67308, 17980, 119, 20.000, 'C', 2, NULL, 'invoice #13718'),
(67309, 17980, 219, 3.000, 'C', 2, NULL, 'invoice #13718'),
(67310, 17981, 10, 23.000, 'D', 2, NULL, 'invoice #13719'),
(67311, 17981, 119, 20.000, 'C', 2, NULL, 'invoice #13719'),
(67312, 17981, 219, 3.000, 'C', 2, NULL, 'invoice #13719'),
(67313, 17982, 10, 23.000, 'D', 2, NULL, 'invoice #13720'),
(67314, 17982, 119, 20.000, 'C', 2, NULL, 'invoice #13720'),
(67315, 17982, 219, 3.000, 'C', 2, NULL, 'invoice #13720'),
(67316, 17983, 10, 80.500, 'D', 2, NULL, 'invoice #13673'),
(67317, 17983, 119, 70.000, 'C', 2, NULL, 'invoice #13673'),
(67318, 17983, 219, 10.500, 'C', 2, NULL, 'invoice #13673'),
(67319, 17984, 10, 80.500, 'D', 2, NULL, 'invoice #13674'),
(67320, 17984, 119, 70.000, 'C', 2, NULL, 'invoice #13674'),
(67321, 17984, 219, 10.500, 'C', 2, NULL, 'invoice #13674'),
(67322, 17985, 10, 11.500, 'D', 2, NULL, 'invoice #13675'),
(67323, 17985, 119, 10.000, 'C', 2, NULL, 'invoice #13675'),
(67324, 17985, 219, 1.500, 'C', 2, NULL, 'invoice #13675'),
(67325, 17986, 10, 80.500, 'D', 2, NULL, 'invoice #13676'),
(67326, 17986, 119, 70.000, 'C', 2, NULL, 'invoice #13676'),
(67327, 17986, 219, 10.500, 'C', 2, NULL, 'invoice #13676'),
(67328, 17987, 10, 80.500, 'D', 2, NULL, 'invoice #13677'),
(67329, 17987, 119, 70.000, 'C', 2, NULL, 'invoice #13677'),
(67330, 17987, 219, 10.500, 'C', 2, NULL, 'invoice #13677'),
(67331, 17988, 10, 80.500, 'D', 2, NULL, 'invoice #13678'),
(67332, 17988, 119, 70.000, 'C', 2, NULL, 'invoice #13678'),
(67333, 17988, 219, 10.500, 'C', 2, NULL, 'invoice #13678'),
(67334, 17989, 10, 80.500, 'D', 2, NULL, 'invoice #13679'),
(67335, 17989, 119, 70.000, 'C', 2, NULL, 'invoice #13679'),
(67336, 17989, 219, 10.500, 'C', 2, NULL, 'invoice #13679'),
(67337, 17990, 10, 69.000, 'D', 2, NULL, 'invoice #13680'),
(67338, 17990, 119, 60.000, 'C', 2, NULL, 'invoice #13680'),
(67339, 17990, 219, 9.000, 'C', 2, NULL, 'invoice #13680'),
(67340, 17991, 10, 80.500, 'D', 2, NULL, 'invoice #13682'),
(67341, 17991, 119, 70.000, 'C', 2, NULL, 'invoice #13682'),
(67342, 17991, 219, 10.500, 'C', 2, NULL, 'invoice #13682'),
(67343, 17992, 10, 115.000, 'D', 2, NULL, 'invoice #13683'),
(67344, 17992, 119, 100.000, 'C', 2, NULL, 'invoice #13683'),
(67345, 17992, 219, 15.000, 'C', 2, NULL, 'invoice #13683'),
(67346, 17993, 10, 80.500, 'D', 2, NULL, 'invoice #13684'),
(67347, 17993, 119, 70.000, 'C', 2, NULL, 'invoice #13684'),
(67348, 17993, 219, 10.500, 'C', 2, NULL, 'invoice #13684'),
(67349, 17994, 10, 80.500, 'D', 2, NULL, 'invoice #13685'),
(67350, 17994, 119, 70.000, 'C', 2, NULL, 'invoice #13685'),
(67351, 17994, 219, 10.500, 'C', 2, NULL, 'invoice #13685'),
(67352, 17995, 10, 80.500, 'D', 2, NULL, 'invoice #13686'),
(67353, 17995, 119, 70.000, 'C', 2, NULL, 'invoice #13686'),
(67354, 17995, 219, 10.500, 'C', 2, NULL, 'invoice #13686'),
(67355, 17996, 10, 80.500, 'D', 2, NULL, 'invoice #13687'),
(67356, 17996, 119, 70.000, 'C', 2, NULL, 'invoice #13687'),
(67357, 17996, 219, 10.500, 'C', 2, NULL, 'invoice #13687'),
(67358, 17997, 10, 80.500, 'D', 2, NULL, 'invoice #13688'),
(67359, 17997, 119, 70.000, 'C', 2, NULL, 'invoice #13688'),
(67360, 17997, 219, 10.500, 'C', 2, NULL, 'invoice #13688'),
(67361, 17998, 10, 80.500, 'D', 2, NULL, 'invoice #13689'),
(67362, 17998, 119, 70.000, 'C', 2, NULL, 'invoice #13689'),
(67363, 17998, 219, 10.500, 'C', 2, NULL, 'invoice #13689'),
(67364, 17999, 10, 23.000, 'D', 2, NULL, 'invoice #13690'),
(67365, 17999, 119, 20.000, 'C', 2, NULL, 'invoice #13690'),
(67366, 17999, 219, 3.000, 'C', 2, NULL, 'invoice #13690'),
(67367, 18000, 10, 23.000, 'D', 2, NULL, 'invoice #13691'),
(67368, 18000, 119, 20.000, 'C', 2, NULL, 'invoice #13691'),
(67369, 18000, 219, 3.000, 'C', 2, NULL, 'invoice #13691'),
(67370, 18001, 10, 11.500, 'D', 2, NULL, 'invoice #13692'),
(67371, 18001, 119, 10.000, 'C', 2, NULL, 'invoice #13692'),
(67372, 18001, 219, 1.500, 'C', 2, NULL, 'invoice #13692'),
(67373, 18002, 10, 80.500, 'D', 2, NULL, 'invoice #13693'),
(67374, 18002, 119, 70.000, 'C', 2, NULL, 'invoice #13693'),
(67375, 18002, 219, 10.500, 'C', 2, NULL, 'invoice #13693'),
(67376, 18003, 10, 23.000, 'D', 2, NULL, 'invoice #13694'),
(67377, 18003, 119, 20.000, 'C', 2, NULL, 'invoice #13694'),
(67378, 18003, 219, 3.000, 'C', 2, NULL, 'invoice #13694'),
(67379, 18004, 10, 11.500, 'D', 2, NULL, 'invoice #13695'),
(67380, 18004, 119, 10.000, 'C', 2, NULL, 'invoice #13695'),
(67381, 18004, 219, 1.500, 'C', 2, NULL, 'invoice #13695'),
(67382, 18005, 10, 80.500, 'D', 2, NULL, 'invoice #13696'),
(67383, 18005, 119, 70.000, 'C', 2, NULL, 'invoice #13696'),
(67384, 18005, 219, 10.500, 'C', 2, NULL, 'invoice #13696'),
(67385, 18006, 10, 80.500, 'D', 2, NULL, 'invoice #13697'),
(67386, 18006, 119, 70.000, 'C', 2, NULL, 'invoice #13697'),
(67387, 18006, 219, 10.500, 'C', 2, NULL, 'invoice #13697'),
(67388, 18007, 10, 80.500, 'D', 2, NULL, 'invoice #13698'),
(67389, 18007, 119, 70.000, 'C', 2, NULL, 'invoice #13698'),
(67390, 18007, 219, 10.500, 'C', 2, NULL, 'invoice #13698'),
(67391, 18008, 10, 57.500, 'D', 2, NULL, 'invoice #13699'),
(67392, 18008, 119, 50.000, 'C', 2, NULL, 'invoice #13699'),
(67393, 18008, 219, 7.500, 'C', 2, NULL, 'invoice #13699'),
(67394, 18009, 10, 115.000, 'D', 2, NULL, 'invoice #13700'),
(67395, 18009, 119, 100.000, 'C', 2, NULL, 'invoice #13700'),
(67396, 18009, 219, 15.000, 'C', 2, NULL, 'invoice #13700'),
(67397, 18010, 10, 23.000, 'D', 2, NULL, 'invoice #13701'),
(67398, 18010, 119, 20.000, 'C', 2, NULL, 'invoice #13701'),
(67399, 18010, 219, 3.000, 'C', 2, NULL, 'invoice #13701'),
(67400, 18011, 10, 115.000, 'D', 2, NULL, 'invoice #13702'),
(67401, 18011, 119, 100.000, 'C', 2, NULL, 'invoice #13702'),
(67402, 18011, 219, 15.000, 'C', 2, NULL, 'invoice #13702'),
(67403, 18012, 10, 115.000, 'D', 2, NULL, 'invoice #13703'),
(67404, 18012, 119, 100.000, 'C', 2, NULL, 'invoice #13703'),
(67405, 18012, 219, 15.000, 'C', 2, NULL, 'invoice #13703'),
(67406, 18013, 10, 69.000, 'D', 2, NULL, 'invoice #13704'),
(67407, 18013, 119, 60.000, 'C', 2, NULL, 'invoice #13704'),
(67408, 18013, 219, 9.000, 'C', 2, NULL, 'invoice #13704'),
(67409, 18014, 10, 115.000, 'D', 2, NULL, 'invoice #13705'),
(67410, 18014, 119, 100.000, 'C', 2, NULL, 'invoice #13705'),
(67411, 18014, 219, 15.000, 'C', 2, NULL, 'invoice #13705'),
(67412, 18015, 10, 115.000, 'D', 2, NULL, 'invoice #13706'),
(67413, 18015, 119, 100.000, 'C', 2, NULL, 'invoice #13706'),
(67414, 18015, 219, 15.000, 'C', 2, NULL, 'invoice #13706'),
(67415, 18016, 10, 115.000, 'D', 2, NULL, 'invoice #13707'),
(67416, 18016, 119, 100.000, 'C', 2, NULL, 'invoice #13707'),
(67417, 18016, 219, 15.000, 'C', 2, NULL, 'invoice #13707'),
(67418, 18017, 10, 80.500, 'D', 2, NULL, 'invoice #13709'),
(67419, 18017, 119, 70.000, 'C', 2, NULL, 'invoice #13709'),
(67420, 18017, 219, 10.500, 'C', 2, NULL, 'invoice #13709'),
(67421, 18018, 10, 23.000, 'D', 2, NULL, 'invoice #13710'),
(67422, 18018, 119, 20.000, 'C', 2, NULL, 'invoice #13710'),
(67423, 18018, 219, 3.000, 'C', 2, NULL, 'invoice #13710'),
(67426, 18020, 10, 4600.000, 'D', 2, NULL, 'invoice #13643'),
(67427, 18020, 119, 4000.000, 'C', 2, NULL, 'invoice #13643'),
(67428, 18020, 219, 600.000, 'C', 2, NULL, 'invoice #13643'),
(67429, 18021, 10, 1725.000, 'D', 2, NULL, 'invoice #13644'),
(67430, 18021, 119, 1500.000, 'C', 2, NULL, 'invoice #13644'),
(67431, 18021, 219, 225.000, 'C', 2, NULL, 'invoice #13644'),
(67432, 18022, 10, 1725.000, 'D', 2, NULL, 'invoice #13645'),
(67433, 18022, 119, 1500.000, 'C', 2, NULL, 'invoice #13645'),
(67434, 18022, 219, 225.000, 'C', 2, NULL, 'invoice #13645'),
(67435, 18023, 10, 80.500, 'D', 2, NULL, 'invoice #13646'),
(67436, 18023, 119, 70.000, 'C', 2, NULL, 'invoice #13646'),
(67437, 18023, 219, 10.500, 'C', 2, NULL, 'invoice #13646'),
(67438, 18024, 10, 2361.230, 'D', 2, NULL, 'invoice #13647'),
(67439, 18024, 119, 2053.240, 'C', 2, NULL, 'invoice #13647'),
(67440, 18024, 219, 307.990, 'C', 2, NULL, 'invoice #13647'),
(67441, 18025, 10, 5750.000, 'D', 2, NULL, 'invoice #13648'),
(67442, 18025, 119, 5000.000, 'C', 2, NULL, 'invoice #13648'),
(67443, 18025, 219, 750.000, 'C', 2, NULL, 'invoice #13648'),
(67444, 18026, 10, 115.000, 'D', 2, NULL, 'invoice #13649'),
(67445, 18026, 119, 100.000, 'C', 2, NULL, 'invoice #13649'),
(67446, 18026, 219, 15.000, 'C', 2, NULL, 'invoice #13649'),
(67447, 18027, 10, 23.000, 'D', 2, NULL, 'invoice #13650'),
(67448, 18027, 119, 20.000, 'C', 2, NULL, 'invoice #13650'),
(67449, 18027, 219, 3.000, 'C', 2, NULL, 'invoice #13650'),
(67450, 18028, 10, 23.000, 'D', 2, NULL, 'invoice #13651'),
(67451, 18028, 119, 20.000, 'C', 2, NULL, 'invoice #13651'),
(67452, 18028, 219, 3.000, 'C', 2, NULL, 'invoice #13651'),
(67453, 18029, 10, 161.000, 'D', 2, NULL, 'invoice #13652'),
(67454, 18029, 119, 140.000, 'C', 2, NULL, 'invoice #13652'),
(67455, 18029, 219, 21.000, 'C', 2, NULL, 'invoice #13652'),
(67456, 18030, 10, 11.500, 'D', 2, NULL, 'invoice #13653'),
(67457, 18030, 119, 10.000, 'C', 2, NULL, 'invoice #13653'),
(67458, 18030, 219, 1.500, 'C', 2, NULL, 'invoice #13653'),
(67459, 18031, 10, 11.500, 'D', 2, NULL, 'invoice #13654'),
(67460, 18031, 119, 10.000, 'C', 2, NULL, 'invoice #13654'),
(67461, 18031, 219, 1.500, 'C', 2, NULL, 'invoice #13654'),
(67462, 18032, 10, 11.500, 'D', 2, NULL, 'invoice #13655'),
(67463, 18032, 119, 10.000, 'C', 2, NULL, 'invoice #13655'),
(67464, 18032, 219, 1.500, 'C', 2, NULL, 'invoice #13655'),
(67465, 18033, 10, 2530.000, 'D', 2, NULL, 'invoice #13656'),
(67466, 18033, 119, 2200.000, 'C', 2, NULL, 'invoice #13656'),
(67467, 18033, 219, 330.000, 'C', 2, NULL, 'invoice #13656'),
(67468, 18034, 10, 168.660, 'D', 2, NULL, 'invoice #13657'),
(67469, 18034, 119, 146.660, 'C', 2, NULL, 'invoice #13657'),
(67470, 18034, 219, 22.000, 'C', 2, NULL, 'invoice #13657'),
(67471, 18035, 10, 2361.230, 'D', 2, NULL, 'invoice #13658'),
(67472, 18035, 119, 2053.240, 'C', 2, NULL, 'invoice #13658'),
(67473, 18035, 219, 307.990, 'C', 2, NULL, 'invoice #13658'),
(67474, 18036, 10, 2361.230, 'D', 2, NULL, 'invoice #13659'),
(67475, 18036, 119, 2053.240, 'C', 2, NULL, 'invoice #13659'),
(67476, 18036, 219, 307.990, 'C', 2, NULL, 'invoice #13659'),
(67477, 18037, 10, 2361.230, 'D', 2, NULL, 'invoice #13660'),
(67478, 18037, 119, 2053.240, 'C', 2, NULL, 'invoice #13660'),
(67479, 18037, 219, 307.990, 'C', 2, NULL, 'invoice #13660'),
(67480, 18038, 10, 1264.940, 'D', 2, NULL, 'invoice #13661'),
(67481, 18038, 119, 1099.950, 'C', 2, NULL, 'invoice #13661'),
(67482, 18038, 219, 164.990, 'C', 2, NULL, 'invoice #13661'),
(67483, 18039, 10, 115.000, 'D', 2, NULL, 'invoice #13662'),
(67484, 18039, 119, 100.000, 'C', 2, NULL, 'invoice #13662'),
(67485, 18039, 219, 15.000, 'C', 2, NULL, 'invoice #13662'),
(67486, 18040, 10, 1939.580, 'D', 2, NULL, 'invoice #13663'),
(67487, 18040, 119, 1686.590, 'C', 2, NULL, 'invoice #13663'),
(67488, 18040, 219, 252.990, 'C', 2, NULL, 'invoice #13663'),
(67489, 18041, 10, 1939.580, 'D', 2, NULL, 'invoice #13664'),
(67490, 18041, 119, 1686.590, 'C', 2, NULL, 'invoice #13664'),
(67491, 18041, 219, 252.990, 'C', 2, NULL, 'invoice #13664'),
(67492, 18042, 10, 23.000, 'D', 2, NULL, 'invoice #13665'),
(67493, 18042, 119, 20.000, 'C', 2, NULL, 'invoice #13665'),
(67494, 18042, 219, 3.000, 'C', 2, NULL, 'invoice #13665'),
(67495, 18043, 10, 46.000, 'D', 2, NULL, 'invoice #13666'),
(67496, 18043, 119, 40.000, 'C', 2, NULL, 'invoice #13666'),
(67497, 18043, 219, 6.000, 'C', 2, NULL, 'invoice #13666'),
(67498, 18044, 10, 115.000, 'D', 2, NULL, 'invoice #13667'),
(67499, 18044, 119, 100.000, 'C', 2, NULL, 'invoice #13667'),
(67500, 18044, 219, 15.000, 'C', 2, NULL, 'invoice #13667'),
(67501, 18045, 10, 115.000, 'D', 2, NULL, 'invoice #13668'),
(67502, 18045, 119, 100.000, 'C', 2, NULL, 'invoice #13668'),
(67503, 18045, 219, 15.000, 'C', 2, NULL, 'invoice #13668'),
(67504, 18046, 10, 115.000, 'D', 2, NULL, 'invoice #13669'),
(67505, 18046, 119, 100.000, 'C', 2, NULL, 'invoice #13669'),
(67506, 18046, 219, 15.000, 'C', 2, NULL, 'invoice #13669'),
(67507, 18047, 10, 23.000, 'D', 2, NULL, 'invoice #13670'),
(67508, 18047, 119, 20.000, 'C', 2, NULL, 'invoice #13670'),
(67509, 18047, 219, 3.000, 'C', 2, NULL, 'invoice #13670'),
(67510, 18048, 10, 115.000, 'D', 2, NULL, 'invoice #13671'),
(67511, 18048, 119, 100.000, 'C', 2, NULL, 'invoice #13671'),
(67512, 18048, 219, 15.000, 'C', 2, NULL, 'invoice #13671'),
(67513, 18049, 10, 23.000, 'D', 2, NULL, 'invoice #13672'),
(67514, 18049, 119, 20.000, 'C', 2, NULL, 'invoice #13672'),
(67515, 18049, 219, 3.000, 'C', 2, NULL, 'invoice #13672'),
(67516, 18050, 10, 11.500, 'D', 2, NULL, 'invoice #13620'),
(67517, 18050, 119, 10.000, 'C', 2, NULL, 'invoice #13620'),
(67518, 18050, 219, 1.500, 'C', 2, NULL, 'invoice #13620'),
(67519, 18051, 10, 23.000, 'D', 2, NULL, 'invoice #13621'),
(67520, 18051, 119, 20.000, 'C', 2, NULL, 'invoice #13621'),
(67521, 18051, 219, 3.000, 'C', 2, NULL, 'invoice #13621'),
(67522, 18052, 10, 115.000, 'D', 2, NULL, 'invoice #13622'),
(67523, 18052, 119, 100.000, 'C', 2, NULL, 'invoice #13622'),
(67524, 18052, 219, 15.000, 'C', 2, NULL, 'invoice #13622'),
(67525, 18053, 10, 115.000, 'D', 2, NULL, 'invoice #13623'),
(67526, 18053, 119, 100.000, 'C', 2, NULL, 'invoice #13623'),
(67527, 18053, 219, 15.000, 'C', 2, NULL, 'invoice #13623'),
(67528, 18054, 10, 23.000, 'D', 2, NULL, 'invoice #13624'),
(67529, 18054, 119, 20.000, 'C', 2, NULL, 'invoice #13624'),
(67530, 18054, 219, 3.000, 'C', 2, NULL, 'invoice #13624'),
(67531, 18055, 10, 11.500, 'D', 2, NULL, 'invoice #13625'),
(67532, 18055, 119, 10.000, 'C', 2, NULL, 'invoice #13625'),
(67533, 18055, 219, 1.500, 'C', 2, NULL, 'invoice #13625'),
(67534, 18056, 10, 11.500, 'D', 2, NULL, 'invoice #13626'),
(67535, 18056, 119, 10.000, 'C', 2, NULL, 'invoice #13626'),
(67536, 18056, 219, 1.500, 'C', 2, NULL, 'invoice #13626'),
(67537, 18057, 10, 11.500, 'D', 2, NULL, 'invoice #13627'),
(67538, 18057, 119, 10.000, 'C', 2, NULL, 'invoice #13627'),
(67539, 18057, 219, 1.500, 'C', 2, NULL, 'invoice #13627'),
(67540, 18058, 10, 4600.000, 'D', 2, NULL, 'invoice #13628'),
(67541, 18058, 119, 4000.000, 'C', 2, NULL, 'invoice #13628'),
(67542, 18058, 219, 600.000, 'C', 2, NULL, 'invoice #13628'),
(67543, 18059, 10, 0.000, 'D', 2, NULL, 'invoice #13629'),
(67544, 18059, 119, 0.000, 'C', 2, NULL, 'invoice #13629'),
(67545, 18060, 10, 0.000, 'D', 2, NULL, 'invoice #13630'),
(67546, 18060, 119, 0.000, 'C', 2, NULL, 'invoice #13630'),
(67547, 18061, 10, 34.500, 'D', 2, NULL, 'invoice #13631'),
(67548, 18061, 119, 30.000, 'C', 2, NULL, 'invoice #13631'),
(67549, 18061, 219, 4.500, 'C', 2, NULL, 'invoice #13631'),
(67550, 18062, 10, 23.000, 'D', 2, NULL, 'invoice #13632'),
(67551, 18062, 119, 20.000, 'C', 2, NULL, 'invoice #13632'),
(67552, 18062, 219, 3.000, 'C', 2, NULL, 'invoice #13632'),
(67553, 18063, 10, 23.000, 'D', 2, NULL, 'invoice #13633'),
(67554, 18063, 119, 20.000, 'C', 2, NULL, 'invoice #13633'),
(67555, 18063, 219, 3.000, 'C', 2, NULL, 'invoice #13633'),
(67556, 18064, 10, 23.000, 'D', 2, NULL, 'invoice #13634'),
(67557, 18064, 119, 20.000, 'C', 2, NULL, 'invoice #13634'),
(67558, 18064, 219, 3.000, 'C', 2, NULL, 'invoice #13634'),
(67559, 18065, 10, 115.000, 'D', 2, NULL, 'invoice #13635'),
(67560, 18065, 119, 100.000, 'C', 2, NULL, 'invoice #13635'),
(67561, 18065, 219, 15.000, 'C', 2, NULL, 'invoice #13635'),
(67562, 18066, 10, 23.000, 'D', 2, NULL, 'invoice #13636'),
(67563, 18066, 119, 20.000, 'C', 2, NULL, 'invoice #13636'),
(67564, 18066, 219, 3.000, 'C', 2, NULL, 'invoice #13636'),
(67565, 18067, 10, 57.500, 'D', 2, NULL, 'invoice #13637'),
(67566, 18067, 119, 50.000, 'C', 2, NULL, 'invoice #13637'),
(67567, 18067, 219, 7.500, 'C', 2, NULL, 'invoice #13637'),
(67568, 18068, 10, 23.000, 'D', 2, NULL, 'invoice #13638'),
(67569, 18068, 119, 20.000, 'C', 2, NULL, 'invoice #13638'),
(67570, 18068, 219, 3.000, 'C', 2, NULL, 'invoice #13638'),
(67571, 18069, 10, 23.000, 'D', 2, NULL, 'invoice #13639'),
(67572, 18069, 119, 20.000, 'C', 2, NULL, 'invoice #13639'),
(67573, 18069, 219, 3.000, 'C', 2, NULL, 'invoice #13639'),
(67574, 18070, 10, 115.000, 'D', 2, NULL, 'invoice #13640'),
(67575, 18070, 119, 100.000, 'C', 2, NULL, 'invoice #13640'),
(67576, 18070, 219, 15.000, 'C', 2, NULL, 'invoice #13640'),
(67577, 18071, 10, 23.000, 'D', 2, NULL, 'invoice #13641'),
(67578, 18071, 119, 20.000, 'C', 2, NULL, 'invoice #13641'),
(67579, 18071, 219, 3.000, 'C', 2, NULL, 'invoice #13641'),
(67580, 18072, 10, 11.500, 'D', 2, NULL, 'invoice #13642'),
(67581, 18072, 119, 10.000, 'C', 2, NULL, 'invoice #13642'),
(67582, 18072, 219, 1.500, 'C', 2, NULL, 'invoice #13642'),
(67583, 18073, 10, 2276.900, 'D', 2, NULL, 'invoice #13617'),
(67584, 18073, 119, 1979.910, 'C', 2, NULL, 'invoice #13617'),
(67585, 18073, 219, 296.990, 'C', 2, NULL, 'invoice #13617'),
(67586, 18074, 10, 2276.900, 'D', 2, NULL, 'invoice #13618'),
(67587, 18074, 119, 1979.910, 'C', 2, NULL, 'invoice #13618'),
(67588, 18074, 219, 296.990, 'C', 2, NULL, 'invoice #13618'),
(67589, 18075, 10, 2276.900, 'D', 2, NULL, 'invoice #13619'),
(67590, 18075, 119, 1979.910, 'C', 2, NULL, 'invoice #13619'),
(67591, 18075, 219, 296.990, 'C', 2, NULL, 'invoice #13619'),
(67592, 18076, 10, 80.500, 'D', 2, NULL, 'invoice #13595'),
(67593, 18076, 119, 70.000, 'C', 2, NULL, 'invoice #13595'),
(67594, 18076, 219, 10.500, 'C', 2, NULL, 'invoice #13595'),
(67595, 18077, 10, 23.000, 'D', 2, NULL, 'invoice #13596'),
(67596, 18077, 119, 20.000, 'C', 2, NULL, 'invoice #13596'),
(67597, 18077, 219, 3.000, 'C', 2, NULL, 'invoice #13596'),
(67598, 18078, 10, 23.000, 'D', 2, NULL, 'invoice #13597'),
(67599, 18078, 119, 20.000, 'C', 2, NULL, 'invoice #13597'),
(67600, 18078, 219, 3.000, 'C', 2, NULL, 'invoice #13597'),
(67601, 18079, 10, 23.000, 'D', 2, NULL, 'invoice #13598'),
(67602, 18079, 119, 20.000, 'C', 2, NULL, 'invoice #13598'),
(67603, 18079, 219, 3.000, 'C', 2, NULL, 'invoice #13598'),
(67604, 18080, 10, 103.500, 'D', 2, NULL, 'invoice #13599'),
(67605, 18080, 119, 90.000, 'C', 2, NULL, 'invoice #13599'),
(67606, 18080, 219, 13.500, 'C', 2, NULL, 'invoice #13599'),
(67607, 18081, 10, 23.000, 'D', 2, NULL, 'invoice #13601'),
(67608, 18081, 119, 20.000, 'C', 2, NULL, 'invoice #13601'),
(67609, 18081, 219, 3.000, 'C', 2, NULL, 'invoice #13601'),
(67610, 18082, 10, 11.500, 'D', 2, NULL, 'invoice #13602'),
(67611, 18082, 119, 10.000, 'C', 2, NULL, 'invoice #13602'),
(67612, 18082, 219, 1.500, 'C', 2, NULL, 'invoice #13602'),
(67613, 18083, 10, 57.500, 'D', 2, NULL, 'invoice #13603'),
(67614, 18083, 119, 50.000, 'C', 2, NULL, 'invoice #13603'),
(67615, 18083, 219, 7.500, 'C', 2, NULL, 'invoice #13603'),
(67616, 18084, 10, 34.500, 'D', 2, NULL, 'invoice #13604'),
(67617, 18084, 119, 30.000, 'C', 2, NULL, 'invoice #13604'),
(67618, 18084, 219, 4.500, 'C', 2, NULL, 'invoice #13604'),
(67619, 18085, 10, 115.000, 'D', 2, NULL, 'invoice #13605'),
(67620, 18085, 119, 100.000, 'C', 2, NULL, 'invoice #13605'),
(67621, 18085, 219, 15.000, 'C', 2, NULL, 'invoice #13605'),
(67622, 18086, 10, 115.000, 'D', 2, NULL, 'invoice #13606'),
(67623, 18086, 119, 100.000, 'C', 2, NULL, 'invoice #13606'),
(67624, 18086, 219, 15.000, 'C', 2, NULL, 'invoice #13606'),
(67625, 18087, 10, 23.000, 'D', 2, NULL, 'invoice #13607'),
(67626, 18087, 119, 20.000, 'C', 2, NULL, 'invoice #13607'),
(67627, 18087, 219, 3.000, 'C', 2, NULL, 'invoice #13607'),
(67628, 18088, 10, 23.000, 'D', 2, NULL, 'invoice #13608'),
(67629, 18088, 119, 20.000, 'C', 2, NULL, 'invoice #13608'),
(67630, 18088, 219, 3.000, 'C', 2, NULL, 'invoice #13608'),
(67631, 18089, 10, 115.000, 'D', 2, NULL, 'invoice #13609'),
(67632, 18089, 119, 100.000, 'C', 2, NULL, 'invoice #13609'),
(67633, 18089, 219, 15.000, 'C', 2, NULL, 'invoice #13609'),
(67634, 18090, 10, 23.000, 'D', 2, NULL, 'invoice #13610'),
(67635, 18090, 119, 20.000, 'C', 2, NULL, 'invoice #13610'),
(67636, 18090, 219, 3.000, 'C', 2, NULL, 'invoice #13610'),
(67637, 18091, 10, 23.000, 'D', 2, NULL, 'invoice #13611'),
(67638, 18091, 119, 20.000, 'C', 2, NULL, 'invoice #13611'),
(67639, 18091, 219, 3.000, 'C', 2, NULL, 'invoice #13611'),
(67640, 18092, 10, 23.000, 'D', 2, NULL, 'invoice #13612'),
(67641, 18092, 119, 20.000, 'C', 2, NULL, 'invoice #13612'),
(67642, 18092, 219, 3.000, 'C', 2, NULL, 'invoice #13612'),
(67643, 18093, 10, 23.000, 'D', 2, NULL, 'invoice #13613');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(67644, 18093, 119, 20.000, 'C', 2, NULL, 'invoice #13613'),
(67645, 18093, 219, 3.000, 'C', 2, NULL, 'invoice #13613'),
(67646, 18094, 10, 115.000, 'D', 2, NULL, 'invoice #13614'),
(67647, 18094, 119, 100.000, 'C', 2, NULL, 'invoice #13614'),
(67648, 18094, 219, 15.000, 'C', 2, NULL, 'invoice #13614'),
(67649, 18095, 10, 34.500, 'D', 2, NULL, 'invoice #13615'),
(67650, 18095, 119, 30.000, 'C', 2, NULL, 'invoice #13615'),
(67651, 18095, 219, 4.500, 'C', 2, NULL, 'invoice #13615'),
(67652, 18096, 10, 201.250, 'D', 2, NULL, 'invoice #13616'),
(67653, 18096, 119, 175.000, 'C', 2, NULL, 'invoice #13616'),
(67654, 18096, 219, 26.250, 'C', 2, NULL, 'invoice #13616'),
(67655, 18097, 10, 1725.000, 'D', 2, NULL, 'invoice #13576'),
(67656, 18097, 119, 1500.000, 'C', 2, NULL, 'invoice #13576'),
(67657, 18097, 219, 225.000, 'C', 2, NULL, 'invoice #13576'),
(67658, 18098, 10, 23.000, 'D', 2, NULL, 'invoice #13577'),
(67659, 18098, 119, 20.000, 'C', 2, NULL, 'invoice #13577'),
(67660, 18098, 219, 3.000, 'C', 2, NULL, 'invoice #13577'),
(67661, 18099, 10, 80.500, 'D', 2, NULL, 'invoice #13578'),
(67662, 18099, 119, 70.000, 'C', 2, NULL, 'invoice #13578'),
(67663, 18099, 219, 10.500, 'C', 2, NULL, 'invoice #13578'),
(67664, 18100, 10, 11.500, 'D', 2, NULL, 'invoice #13579'),
(67665, 18100, 119, 10.000, 'C', 2, NULL, 'invoice #13579'),
(67666, 18100, 219, 1.500, 'C', 2, NULL, 'invoice #13579'),
(67667, 18101, 10, 11.500, 'D', 2, NULL, 'invoice #13580'),
(67668, 18101, 119, 10.000, 'C', 2, NULL, 'invoice #13580'),
(67669, 18101, 219, 1.500, 'C', 2, NULL, 'invoice #13580'),
(67670, 18102, 10, 80.500, 'D', 2, NULL, 'invoice #13581'),
(67671, 18102, 119, 70.000, 'C', 2, NULL, 'invoice #13581'),
(67672, 18102, 219, 10.500, 'C', 2, NULL, 'invoice #13581'),
(67673, 18103, 10, 11.500, 'D', 2, NULL, 'invoice #13582'),
(67674, 18103, 119, 10.000, 'C', 2, NULL, 'invoice #13582'),
(67675, 18103, 219, 1.500, 'C', 2, NULL, 'invoice #13582'),
(67676, 18104, 10, 80.500, 'D', 2, NULL, 'invoice #13583'),
(67677, 18104, 119, 70.000, 'C', 2, NULL, 'invoice #13583'),
(67678, 18104, 219, 10.500, 'C', 2, NULL, 'invoice #13583'),
(67679, 18105, 10, 11.500, 'D', 2, NULL, 'invoice #13584'),
(67680, 18105, 119, 10.000, 'C', 2, NULL, 'invoice #13584'),
(67681, 18105, 219, 1.500, 'C', 2, NULL, 'invoice #13584'),
(67682, 18106, 10, 11.500, 'D', 2, NULL, 'invoice #13585'),
(67683, 18106, 119, 10.000, 'C', 2, NULL, 'invoice #13585'),
(67684, 18106, 219, 1.500, 'C', 2, NULL, 'invoice #13585'),
(67685, 18107, 10, 23.000, 'D', 2, NULL, 'invoice #13586'),
(67686, 18107, 119, 20.000, 'C', 2, NULL, 'invoice #13586'),
(67687, 18107, 219, 3.000, 'C', 2, NULL, 'invoice #13586'),
(67688, 18108, 10, 115.000, 'D', 2, NULL, 'invoice #13587'),
(67689, 18108, 119, 100.000, 'C', 2, NULL, 'invoice #13587'),
(67690, 18108, 219, 15.000, 'C', 2, NULL, 'invoice #13587'),
(67691, 18109, 10, 80.500, 'D', 2, NULL, 'invoice #13588'),
(67692, 18109, 119, 70.000, 'C', 2, NULL, 'invoice #13588'),
(67693, 18109, 219, 10.500, 'C', 2, NULL, 'invoice #13588'),
(67694, 18110, 10, 2108.240, 'D', 2, NULL, 'invoice #13589'),
(67695, 18110, 119, 1833.250, 'C', 2, NULL, 'invoice #13589'),
(67696, 18110, 219, 274.990, 'C', 2, NULL, 'invoice #13589'),
(67697, 18111, 10, 23.000, 'D', 2, NULL, 'invoice #13590'),
(67698, 18111, 119, 20.000, 'C', 2, NULL, 'invoice #13590'),
(67699, 18111, 219, 3.000, 'C', 2, NULL, 'invoice #13590'),
(67700, 18112, 10, 28.750, 'D', 2, NULL, 'invoice #13591'),
(67701, 18112, 119, 25.000, 'C', 2, NULL, 'invoice #13591'),
(67702, 18112, 219, 3.750, 'C', 2, NULL, 'invoice #13591'),
(67703, 18113, 10, 23.000, 'D', 2, NULL, 'invoice #13592'),
(67704, 18113, 119, 20.000, 'C', 2, NULL, 'invoice #13592'),
(67705, 18113, 219, 3.000, 'C', 2, NULL, 'invoice #13592'),
(67706, 18114, 10, 115.000, 'D', 2, NULL, 'invoice #13593'),
(67707, 18114, 119, 100.000, 'C', 2, NULL, 'invoice #13593'),
(67708, 18114, 219, 15.000, 'C', 2, NULL, 'invoice #13593'),
(67709, 18115, 10, 23.000, 'D', 2, NULL, 'invoice #13594'),
(67710, 18115, 119, 20.000, 'C', 2, NULL, 'invoice #13594'),
(67711, 18115, 219, 3.000, 'C', 2, NULL, 'invoice #13594'),
(67712, 18116, 10, 1939.580, 'D', 2, NULL, 'invoice #13542'),
(67713, 18116, 119, 1686.590, 'C', 2, NULL, 'invoice #13542'),
(67714, 18116, 219, 252.990, 'C', 2, NULL, 'invoice #13542'),
(67715, 18117, 10, 2204.080, 'D', 2, NULL, 'invoice #13543'),
(67716, 18117, 119, 1916.590, 'C', 2, NULL, 'invoice #13543'),
(67717, 18117, 219, 287.490, 'C', 2, NULL, 'invoice #13543'),
(67718, 18118, 10, 1939.580, 'D', 2, NULL, 'invoice #13544'),
(67719, 18118, 119, 1686.590, 'C', 2, NULL, 'invoice #13544'),
(67720, 18118, 219, 252.990, 'C', 2, NULL, 'invoice #13544'),
(67721, 18119, 10, 2204.080, 'D', 2, NULL, 'invoice #13545'),
(67722, 18119, 119, 1916.590, 'C', 2, NULL, 'invoice #13545'),
(67723, 18119, 219, 287.490, 'C', 2, NULL, 'invoice #13545'),
(67724, 18120, 10, 1939.580, 'D', 2, NULL, 'invoice #13546'),
(67725, 18120, 119, 1686.590, 'C', 2, NULL, 'invoice #13546'),
(67726, 18120, 219, 252.990, 'C', 2, NULL, 'invoice #13546'),
(67727, 18121, 10, 2204.080, 'D', 2, NULL, 'invoice #13547'),
(67728, 18121, 119, 1916.590, 'C', 2, NULL, 'invoice #13547'),
(67729, 18121, 219, 287.490, 'C', 2, NULL, 'invoice #13547'),
(67730, 18122, 10, 80.500, 'D', 2, NULL, 'invoice #13548'),
(67731, 18122, 119, 70.000, 'C', 2, NULL, 'invoice #13548'),
(67732, 18122, 219, 10.500, 'C', 2, NULL, 'invoice #13548'),
(67733, 18123, 10, 80.500, 'D', 2, NULL, 'invoice #13549'),
(67734, 18123, 119, 70.000, 'C', 2, NULL, 'invoice #13549'),
(67735, 18123, 219, 10.500, 'C', 2, NULL, 'invoice #13549'),
(67736, 18124, 10, 207.000, 'D', 2, NULL, 'invoice #13550'),
(67737, 18124, 119, 180.000, 'C', 2, NULL, 'invoice #13550'),
(67738, 18124, 219, 27.000, 'C', 2, NULL, 'invoice #13550'),
(67739, 18125, 10, 11.500, 'D', 2, NULL, 'invoice #13551'),
(67740, 18125, 119, 10.000, 'C', 2, NULL, 'invoice #13551'),
(67741, 18125, 219, 1.500, 'C', 2, NULL, 'invoice #13551'),
(67742, 18126, 10, 11.500, 'D', 2, NULL, 'invoice #13552'),
(67743, 18126, 119, 10.000, 'C', 2, NULL, 'invoice #13552'),
(67744, 18126, 219, 1.500, 'C', 2, NULL, 'invoice #13552'),
(67745, 18127, 10, 11.500, 'D', 2, NULL, 'invoice #13553'),
(67746, 18127, 119, 10.000, 'C', 2, NULL, 'invoice #13553'),
(67747, 18127, 219, 1.500, 'C', 2, NULL, 'invoice #13553'),
(67748, 18128, 10, 80.500, 'D', 2, NULL, 'invoice #13554'),
(67749, 18128, 119, 70.000, 'C', 2, NULL, 'invoice #13554'),
(67750, 18128, 219, 10.500, 'C', 2, NULL, 'invoice #13554'),
(67751, 18129, 10, 115.000, 'D', 2, NULL, 'invoice #13555'),
(67752, 18129, 119, 100.000, 'C', 2, NULL, 'invoice #13555'),
(67753, 18129, 219, 15.000, 'C', 2, NULL, 'invoice #13555'),
(67754, 18130, 10, 115.000, 'D', 2, NULL, 'invoice #13556'),
(67755, 18130, 119, 100.000, 'C', 2, NULL, 'invoice #13556'),
(67756, 18130, 219, 15.000, 'C', 2, NULL, 'invoice #13556'),
(67757, 18131, 10, 11.500, 'D', 2, NULL, 'invoice #13557'),
(67758, 18131, 119, 10.000, 'C', 2, NULL, 'invoice #13557'),
(67759, 18131, 219, 1.500, 'C', 2, NULL, 'invoice #13557'),
(67760, 18132, 10, 11.500, 'D', 2, NULL, 'invoice #13558'),
(67761, 18132, 119, 10.000, 'C', 2, NULL, 'invoice #13558'),
(67762, 18132, 219, 1.500, 'C', 2, NULL, 'invoice #13558'),
(67763, 18133, 10, 115.000, 'D', 2, NULL, 'invoice #13559'),
(67764, 18133, 119, 100.000, 'C', 2, NULL, 'invoice #13559'),
(67765, 18133, 219, 15.000, 'C', 2, NULL, 'invoice #13559'),
(67766, 18134, 10, 80.500, 'D', 2, NULL, 'invoice #13560'),
(67767, 18134, 119, 70.000, 'C', 2, NULL, 'invoice #13560'),
(67768, 18134, 219, 10.500, 'C', 2, NULL, 'invoice #13560'),
(67769, 18135, 10, 143.750, 'D', 2, NULL, 'invoice #13561'),
(67770, 18135, 119, 125.000, 'C', 2, NULL, 'invoice #13561'),
(67771, 18135, 219, 18.750, 'C', 2, NULL, 'invoice #13561'),
(67772, 18136, 10, 23.000, 'D', 2, NULL, 'invoice #13562'),
(67773, 18136, 119, 20.000, 'C', 2, NULL, 'invoice #13562'),
(67774, 18136, 219, 3.000, 'C', 2, NULL, 'invoice #13562'),
(67775, 18137, 10, 23.000, 'D', 2, NULL, 'invoice #13563'),
(67776, 18137, 119, 20.000, 'C', 2, NULL, 'invoice #13563'),
(67777, 18137, 219, 3.000, 'C', 2, NULL, 'invoice #13563'),
(67778, 18138, 10, 23.000, 'D', 2, NULL, 'invoice #13564'),
(67779, 18138, 119, 20.000, 'C', 2, NULL, 'invoice #13564'),
(67780, 18138, 219, 3.000, 'C', 2, NULL, 'invoice #13564'),
(67781, 18139, 10, 46.000, 'D', 2, NULL, 'invoice #13565'),
(67782, 18139, 119, 40.000, 'C', 2, NULL, 'invoice #13565'),
(67783, 18139, 219, 6.000, 'C', 2, NULL, 'invoice #13565'),
(67784, 18140, 10, 23.000, 'D', 2, NULL, 'invoice #13566'),
(67785, 18140, 119, 20.000, 'C', 2, NULL, 'invoice #13566'),
(67786, 18140, 219, 3.000, 'C', 2, NULL, 'invoice #13566'),
(67787, 18141, 10, 34.500, 'D', 2, NULL, 'invoice #13567'),
(67788, 18141, 119, 30.000, 'C', 2, NULL, 'invoice #13567'),
(67789, 18141, 219, 4.500, 'C', 2, NULL, 'invoice #13567'),
(67790, 18142, 10, 23.000, 'D', 2, NULL, 'invoice #13568'),
(67791, 18142, 119, 20.000, 'C', 2, NULL, 'invoice #13568'),
(67792, 18142, 219, 3.000, 'C', 2, NULL, 'invoice #13568'),
(67793, 18143, 10, 23.000, 'D', 2, NULL, 'invoice #13569'),
(67794, 18143, 119, 20.000, 'C', 2, NULL, 'invoice #13569'),
(67795, 18143, 219, 3.000, 'C', 2, NULL, 'invoice #13569'),
(67796, 18144, 10, 57.500, 'D', 2, NULL, 'invoice #13570'),
(67797, 18144, 119, 50.000, 'C', 2, NULL, 'invoice #13570'),
(67798, 18144, 219, 7.500, 'C', 2, NULL, 'invoice #13570'),
(67799, 18145, 10, 23.000, 'D', 2, NULL, 'invoice #13571'),
(67800, 18145, 119, 20.000, 'C', 2, NULL, 'invoice #13571'),
(67801, 18145, 219, 3.000, 'C', 2, NULL, 'invoice #13571'),
(67802, 18146, 10, 23.000, 'D', 2, NULL, 'invoice #13572'),
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(68376, 18340, 119, 120.000, 'C', 2, NULL, 'invoice #13336'),
(68377, 18340, 219, 18.000, 'C', 2, NULL, 'invoice #13336'),
(68378, 18341, 10, 138.000, 'D', 2, NULL, 'invoice #13337'),
(68379, 18341, 119, 120.000, 'C', 2, NULL, 'invoice #13337'),
(68380, 18341, 219, 18.000, 'C', 2, NULL, 'invoice #13337'),
(68381, 18342, 10, 138.000, 'D', 2, NULL, 'invoice #13338'),
(68382, 18342, 119, 120.000, 'C', 2, NULL, 'invoice #13338'),
(68383, 18342, 219, 18.000, 'C', 2, NULL, 'invoice #13338'),
(68384, 18343, 10, 138.000, 'D', 2, NULL, 'invoice #13339'),
(68385, 18343, 119, 120.000, 'C', 2, NULL, 'invoice #13339'),
(68386, 18343, 219, 18.000, 'C', 2, NULL, 'invoice #13339'),
(68387, 18344, 10, 138.000, 'D', 2, NULL, 'invoice #13340'),
(68388, 18344, 119, 120.000, 'C', 2, NULL, 'invoice #13340'),
(68389, 18344, 219, 18.000, 'C', 2, NULL, 'invoice #13340'),
(68390, 18345, 10, 138.000, 'D', 2, NULL, 'invoice #13341'),
(68391, 18345, 119, 120.000, 'C', 2, NULL, 'invoice #13341'),
(68392, 18345, 219, 18.000, 'C', 2, NULL, 'invoice #13341'),
(68393, 18346, 10, 80.500, 'D', 2, NULL, 'invoice #13342'),
(68394, 18346, 119, 70.000, 'C', 2, NULL, 'invoice #13342'),
(68395, 18346, 219, 10.500, 'C', 2, NULL, 'invoice #13342'),
(68396, 18347, 10, 80.500, 'D', 2, NULL, 'invoice #13343'),
(68397, 18347, 119, 70.000, 'C', 2, NULL, 'invoice #13343'),
(68398, 18347, 219, 10.500, 'C', 2, NULL, 'invoice #13343'),
(68399, 18348, 10, 207.000, 'D', 2, NULL, 'invoice #13344'),
(68400, 18348, 119, 180.000, 'C', 2, NULL, 'invoice #13344'),
(68401, 18348, 219, 27.000, 'C', 2, NULL, 'invoice #13344'),
(68402, 18349, 10, 23.000, 'D', 2, NULL, 'invoice #13345'),
(68403, 18349, 119, 20.000, 'C', 2, NULL, 'invoice #13345'),
(68404, 18349, 219, 3.000, 'C', 2, NULL, 'invoice #13345'),
(68405, 18350, 10, 201.250, 'D', 2, NULL, 'invoice #13346'),
(68406, 18350, 119, 175.000, 'C', 2, NULL, 'invoice #13346'),
(68407, 18350, 219, 26.250, 'C', 2, NULL, 'invoice #13346'),
(68408, 18351, 10, 11.500, 'D', 2, NULL, 'invoice #13347'),
(68409, 18351, 119, 10.000, 'C', 2, NULL, 'invoice #13347'),
(68410, 18351, 219, 1.500, 'C', 2, NULL, 'invoice #13347'),
(68411, 18352, 10, 11.500, 'D', 2, NULL, 'invoice #13348'),
(68412, 18352, 119, 10.000, 'C', 2, NULL, 'invoice #13348'),
(68413, 18352, 219, 1.500, 'C', 2, NULL, 'invoice #13348'),
(68414, 18353, 10, 11.500, 'D', 2, NULL, 'invoice #13349'),
(68415, 18353, 119, 10.000, 'C', 2, NULL, 'invoice #13349'),
(68416, 18353, 219, 1.500, 'C', 2, NULL, 'invoice #13349'),
(68417, 18354, 10, 11.500, 'D', 2, NULL, 'invoice #13350'),
(68418, 18354, 119, 10.000, 'C', 2, NULL, 'invoice #13350'),
(68419, 18354, 219, 1.500, 'C', 2, NULL, 'invoice #13350'),
(68420, 18355, 10, 11.500, 'D', 2, NULL, 'invoice #13351'),
(68421, 18355, 119, 10.000, 'C', 2, NULL, 'invoice #13351'),
(68422, 18355, 219, 1.500, 'C', 2, NULL, 'invoice #13351'),
(68423, 18356, 10, 40.250, 'D', 2, NULL, 'invoice #13352'),
(68424, 18356, 119, 35.000, 'C', 2, NULL, 'invoice #13352'),
(68425, 18356, 219, 5.250, 'C', 2, NULL, 'invoice #13352'),
(68426, 18357, 10, 23.000, 'D', 2, NULL, 'invoice #13353'),
(68427, 18357, 119, 20.000, 'C', 2, NULL, 'invoice #13353'),
(68428, 18357, 219, 3.000, 'C', 2, NULL, 'invoice #13353'),
(68429, 18358, 10, 23.000, 'D', 2, NULL, 'invoice #13354'),
(68430, 18358, 119, 20.000, 'C', 2, NULL, 'invoice #13354'),
(68431, 18358, 219, 3.000, 'C', 2, NULL, 'invoice #13354'),
(68432, 18359, 10, 23.000, 'D', 2, NULL, 'invoice #13355'),
(68433, 18359, 119, 20.000, 'C', 2, NULL, 'invoice #13355'),
(68434, 18359, 219, 3.000, 'C', 2, NULL, 'invoice #13355'),
(68435, 18360, 10, 46.000, 'D', 2, NULL, 'invoice #13356'),
(68436, 18360, 119, 40.000, 'C', 2, NULL, 'invoice #13356'),
(68437, 18360, 219, 6.000, 'C', 2, NULL, 'invoice #13356'),
(68438, 18361, 10, 23.000, 'D', 2, NULL, 'invoice #13357'),
(68439, 18361, 119, 20.000, 'C', 2, NULL, 'invoice #13357'),
(68440, 18361, 219, 3.000, 'C', 2, NULL, 'invoice #13357'),
(68441, 18362, 10, 51.750, 'D', 2, NULL, 'invoice #13358'),
(68442, 18362, 119, 45.000, 'C', 2, NULL, 'invoice #13358'),
(68443, 18362, 219, 6.750, 'C', 2, NULL, 'invoice #13358'),
(68444, 18363, 10, 34.500, 'D', 2, NULL, 'invoice #13359'),
(68445, 18363, 119, 30.000, 'C', 2, NULL, 'invoice #13359'),
(68446, 18363, 219, 4.500, 'C', 2, NULL, 'invoice #13359'),
(68447, 18364, 10, 23.000, 'D', 2, NULL, 'invoice #13360'),
(68448, 18364, 119, 20.000, 'C', 2, NULL, 'invoice #13360'),
(68449, 18364, 219, 3.000, 'C', 2, NULL, 'invoice #13360'),
(68450, 18365, 10, 34.500, 'D', 2, NULL, 'invoice #13361'),
(68451, 18365, 119, 30.000, 'C', 2, NULL, 'invoice #13361'),
(68452, 18365, 219, 4.500, 'C', 2, NULL, 'invoice #13361'),
(68453, 18366, 10, 207.000, 'D', 2, NULL, 'invoice #13362'),
(68454, 18366, 119, 180.000, 'C', 2, NULL, 'invoice #13362'),
(68455, 18366, 219, 27.000, 'C', 2, NULL, 'invoice #13362'),
(68456, 18367, 10, 4600.000, 'D', 2, NULL, 'invoice #13295'),
(68457, 18367, 119, 4000.000, 'C', 2, NULL, 'invoice #13295'),
(68458, 18367, 219, 600.000, 'C', 2, NULL, 'invoice #13295'),
(68459, 18368, 10, 460.000, 'D', 2, NULL, 'invoice #13296'),
(68460, 18368, 119, 400.000, 'C', 2, NULL, 'invoice #13296'),
(68461, 18368, 219, 60.000, 'C', 2, NULL, 'invoice #13296'),
(68462, 18369, 10, 143.750, 'D', 2, NULL, 'invoice #13297'),
(68463, 18369, 119, 125.000, 'C', 2, NULL, 'invoice #13297'),
(68464, 18369, 219, 18.750, 'C', 2, NULL, 'invoice #13297'),
(68465, 18370, 10, 115.000, 'D', 2, NULL, 'invoice #13298'),
(68466, 18370, 119, 100.000, 'C', 2, NULL, 'invoice #13298'),
(68467, 18370, 219, 15.000, 'C', 2, NULL, 'invoice #13298'),
(68468, 18371, 10, 80.500, 'D', 2, NULL, 'invoice #13299'),
(68469, 18371, 119, 70.000, 'C', 2, NULL, 'invoice #13299'),
(68470, 18371, 219, 10.500, 'C', 2, NULL, 'invoice #13299'),
(68471, 18372, 10, 115.000, 'D', 2, NULL, 'invoice #13300'),
(68472, 18372, 119, 100.000, 'C', 2, NULL, 'invoice #13300'),
(68473, 18372, 219, 15.000, 'C', 2, NULL, 'invoice #13300'),
(68474, 18373, 10, 28.750, 'D', 2, NULL, 'invoice #13301'),
(68475, 18373, 119, 25.000, 'C', 2, NULL, 'invoice #13301'),
(68476, 18373, 219, 3.750, 'C', 2, NULL, 'invoice #13301'),
(68477, 18374, 10, 23.000, 'D', 2, NULL, 'invoice #13302'),
(68478, 18374, 119, 20.000, 'C', 2, NULL, 'invoice #13302'),
(68479, 18374, 219, 3.000, 'C', 2, NULL, 'invoice #13302'),
(68480, 18375, 10, 11.500, 'D', 2, NULL, 'invoice #13303'),
(68481, 18375, 119, 10.000, 'C', 2, NULL, 'invoice #13303'),
(68482, 18375, 219, 1.500, 'C', 2, NULL, 'invoice #13303'),
(68483, 18376, 10, 11.500, 'D', 2, NULL, 'invoice #13304'),
(68484, 18376, 119, 10.000, 'C', 2, NULL, 'invoice #13304'),
(68485, 18376, 219, 1.500, 'C', 2, NULL, 'invoice #13304'),
(68486, 18377, 10, 11.500, 'D', 2, NULL, 'invoice #13305'),
(68487, 18377, 119, 10.000, 'C', 2, NULL, 'invoice #13305'),
(68488, 18377, 219, 1.500, 'C', 2, NULL, 'invoice #13305'),
(68489, 18378, 10, 11.500, 'D', 2, NULL, 'invoice #13306'),
(68490, 18378, 119, 10.000, 'C', 2, NULL, 'invoice #13306'),
(68491, 18378, 219, 1.500, 'C', 2, NULL, 'invoice #13306'),
(68492, 18379, 10, 23.000, 'D', 2, NULL, 'invoice #13307'),
(68493, 18379, 119, 20.000, 'C', 2, NULL, 'invoice #13307'),
(68494, 18379, 219, 3.000, 'C', 2, NULL, 'invoice #13307'),
(68495, 18380, 10, 11.500, 'D', 2, NULL, 'invoice #13308'),
(68496, 18380, 119, 10.000, 'C', 2, NULL, 'invoice #13308'),
(68497, 18380, 219, 1.500, 'C', 2, NULL, 'invoice #13308'),
(68498, 18381, 10, 23.000, 'D', 2, NULL, 'invoice #13309'),
(68499, 18381, 119, 20.000, 'C', 2, NULL, 'invoice #13309'),
(68500, 18381, 219, 3.000, 'C', 2, NULL, 'invoice #13309');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(68501, 18382, 10, 23.000, 'D', 2, NULL, 'invoice #13310'),
(68502, 18382, 119, 20.000, 'C', 2, NULL, 'invoice #13310'),
(68503, 18382, 219, 3.000, 'C', 2, NULL, 'invoice #13310'),
(68504, 18383, 10, 23.000, 'D', 2, NULL, 'invoice #13311'),
(68505, 18383, 119, 20.000, 'C', 2, NULL, 'invoice #13311'),
(68506, 18383, 219, 3.000, 'C', 2, NULL, 'invoice #13311'),
(68507, 18384, 10, 80.500, 'D', 2, NULL, 'invoice #13312'),
(68508, 18384, 119, 70.000, 'C', 2, NULL, 'invoice #13312'),
(68509, 18384, 219, 10.500, 'C', 2, NULL, 'invoice #13312'),
(68510, 18385, 10, 161.000, 'D', 2, NULL, 'invoice #13313'),
(68511, 18385, 119, 140.000, 'C', 2, NULL, 'invoice #13313'),
(68512, 18385, 219, 21.000, 'C', 2, NULL, 'invoice #13313'),
(68513, 18386, 10, 161.000, 'D', 2, NULL, 'invoice #13314'),
(68514, 18386, 119, 140.000, 'C', 2, NULL, 'invoice #13314'),
(68515, 18386, 219, 21.000, 'C', 2, NULL, 'invoice #13314'),
(68516, 18387, 10, 57.500, 'D', 2, NULL, 'invoice #13315'),
(68517, 18387, 119, 50.000, 'C', 2, NULL, 'invoice #13315'),
(68518, 18387, 219, 7.500, 'C', 2, NULL, 'invoice #13315'),
(68519, 18388, 10, 2530.000, 'D', 2, NULL, 'invoice #13316'),
(68520, 18388, 119, 2200.000, 'C', 2, NULL, 'invoice #13316'),
(68521, 18388, 219, 330.000, 'C', 2, NULL, 'invoice #13316'),
(68522, 18389, 10, 168.660, 'D', 2, NULL, 'invoice #13317'),
(68523, 18389, 119, 146.660, 'C', 2, NULL, 'invoice #13317'),
(68524, 18389, 219, 22.000, 'C', 2, NULL, 'invoice #13317'),
(68525, 18390, 10, 80.500, 'D', 2, NULL, 'invoice #13318'),
(68526, 18390, 119, 70.000, 'C', 2, NULL, 'invoice #13318'),
(68527, 18390, 219, 10.500, 'C', 2, NULL, 'invoice #13318'),
(68528, 18391, 10, 5750.000, 'D', 2, NULL, 'invoice #13319'),
(68529, 18391, 119, 5000.000, 'C', 2, NULL, 'invoice #13319'),
(68530, 18391, 219, 750.000, 'C', 2, NULL, 'invoice #13319'),
(68531, 18392, 10, 9775.000, 'D', 2, NULL, 'invoice #13320'),
(68532, 18392, 119, 8500.000, 'C', 2, NULL, 'invoice #13320'),
(68533, 18392, 219, 1275.000, 'C', 2, NULL, 'invoice #13320'),
(68534, 18393, 10, 34.500, 'D', 2, NULL, 'invoice #13321'),
(68535, 18393, 119, 30.000, 'C', 2, NULL, 'invoice #13321'),
(68536, 18393, 219, 4.500, 'C', 2, NULL, 'invoice #13321'),
(68537, 18394, 10, 161.000, 'D', 2, NULL, 'invoice #13322'),
(68538, 18394, 119, 140.000, 'C', 2, NULL, 'invoice #13322'),
(68539, 18394, 219, 21.000, 'C', 2, NULL, 'invoice #13322'),
(68540, 18395, 10, 1349.270, 'D', 2, NULL, 'invoice #13323'),
(68541, 18395, 119, 1173.280, 'C', 2, NULL, 'invoice #13323'),
(68542, 18395, 219, 175.990, 'C', 2, NULL, 'invoice #13323'),
(68543, 18396, 10, 115.000, 'D', 2, NULL, 'invoice #13324'),
(68544, 18396, 119, 100.000, 'C', 2, NULL, 'invoice #13324'),
(68545, 18396, 219, 15.000, 'C', 2, NULL, 'invoice #13324'),
(68546, 18397, 10, 115.000, 'D', 2, NULL, 'invoice #13325'),
(68547, 18397, 119, 100.000, 'C', 2, NULL, 'invoice #13325'),
(68548, 18397, 219, 15.000, 'C', 2, NULL, 'invoice #13325'),
(68549, 18398, 10, 115.000, 'D', 2, NULL, 'invoice #13326'),
(68550, 18398, 119, 100.000, 'C', 2, NULL, 'invoice #13326'),
(68551, 18398, 219, 15.000, 'C', 2, NULL, 'invoice #13326'),
(68552, 18399, 10, 69.000, 'D', 2, NULL, 'invoice #13327'),
(68553, 18399, 119, 60.000, 'C', 2, NULL, 'invoice #13327'),
(68554, 18399, 219, 9.000, 'C', 2, NULL, 'invoice #13327'),
(68555, 18400, 10, 143.750, 'D', 2, NULL, 'invoice #13328'),
(68556, 18400, 119, 125.000, 'C', 2, NULL, 'invoice #13328'),
(68557, 18400, 219, 18.750, 'C', 2, NULL, 'invoice #13328'),
(68558, 18401, 10, 23.000, 'D', 2, NULL, 'invoice #13329'),
(68559, 18401, 119, 20.000, 'C', 2, NULL, 'invoice #13329'),
(68560, 18401, 219, 3.000, 'C', 2, NULL, 'invoice #13329'),
(68561, 18402, 10, 23.000, 'D', 2, NULL, 'invoice #13330'),
(68562, 18402, 119, 20.000, 'C', 2, NULL, 'invoice #13330'),
(68563, 18402, 219, 3.000, 'C', 2, NULL, 'invoice #13330'),
(68564, 18403, 10, 161.000, 'D', 2, NULL, 'invoice #13331'),
(68565, 18403, 119, 140.000, 'C', 2, NULL, 'invoice #13331'),
(68566, 18403, 219, 21.000, 'C', 2, NULL, 'invoice #13331'),
(68567, 18404, 10, 11.500, 'D', 2, NULL, 'invoice #13332'),
(68568, 18404, 119, 10.000, 'C', 2, NULL, 'invoice #13332'),
(68569, 18404, 219, 1.500, 'C', 2, NULL, 'invoice #13332'),
(68570, 18405, 10, 1725.000, 'D', 2, NULL, 'invoice #13250'),
(68571, 18405, 119, 1500.000, 'C', 2, NULL, 'invoice #13250'),
(68572, 18405, 219, 225.000, 'C', 2, NULL, 'invoice #13250'),
(68575, 18407, 10, 11.500, 'D', 2, NULL, 'invoice #13251'),
(68576, 18407, 119, 10.000, 'C', 2, NULL, 'invoice #13251'),
(68577, 18407, 219, 1.500, 'C', 2, NULL, 'invoice #13251'),
(68578, 18408, 10, 80.500, 'D', 2, NULL, 'invoice #13252'),
(68579, 18408, 119, 70.000, 'C', 2, NULL, 'invoice #13252'),
(68580, 18408, 219, 10.500, 'C', 2, NULL, 'invoice #13252'),
(68581, 18409, 10, 80.500, 'D', 2, NULL, 'invoice #13253'),
(68582, 18409, 119, 70.000, 'C', 2, NULL, 'invoice #13253'),
(68583, 18409, 219, 10.500, 'C', 2, NULL, 'invoice #13253'),
(68584, 18410, 10, 11.500, 'D', 2, NULL, 'invoice #13254'),
(68585, 18410, 119, 10.000, 'C', 2, NULL, 'invoice #13254'),
(68586, 18410, 219, 1.500, 'C', 2, NULL, 'invoice #13254'),
(68587, 18411, 10, 80.500, 'D', 2, NULL, 'invoice #13255'),
(68588, 18411, 119, 70.000, 'C', 2, NULL, 'invoice #13255'),
(68589, 18411, 219, 10.500, 'C', 2, NULL, 'invoice #13255'),
(68590, 18412, 10, 80.500, 'D', 2, NULL, 'invoice #13256'),
(68591, 18412, 119, 70.000, 'C', 2, NULL, 'invoice #13256'),
(68592, 18412, 219, 10.500, 'C', 2, NULL, 'invoice #13256'),
(68593, 18413, 10, 63.250, 'D', 2, NULL, 'invoice #13257'),
(68594, 18413, 119, 55.000, 'C', 2, NULL, 'invoice #13257'),
(68595, 18413, 219, 8.250, 'C', 2, NULL, 'invoice #13257'),
(68596, 18414, 10, 80.500, 'D', 2, NULL, 'invoice #13258'),
(68597, 18414, 119, 70.000, 'C', 2, NULL, 'invoice #13258'),
(68598, 18414, 219, 10.500, 'C', 2, NULL, 'invoice #13258'),
(68599, 18415, 10, 115.000, 'D', 2, NULL, 'invoice #13259'),
(68600, 18415, 119, 100.000, 'C', 2, NULL, 'invoice #13259'),
(68601, 18415, 219, 15.000, 'C', 2, NULL, 'invoice #13259'),
(68602, 18416, 10, 23.000, 'D', 2, NULL, 'invoice #13260'),
(68603, 18416, 119, 20.000, 'C', 2, NULL, 'invoice #13260'),
(68604, 18416, 219, 3.000, 'C', 2, NULL, 'invoice #13260'),
(68605, 18417, 10, 11.500, 'D', 2, NULL, 'invoice #13261'),
(68606, 18417, 119, 10.000, 'C', 2, NULL, 'invoice #13261'),
(68607, 18417, 219, 1.500, 'C', 2, NULL, 'invoice #13261'),
(68608, 18418, 10, 80.500, 'D', 2, NULL, 'invoice #13262'),
(68609, 18418, 119, 70.000, 'C', 2, NULL, 'invoice #13262'),
(68610, 18418, 219, 10.500, 'C', 2, NULL, 'invoice #13262'),
(68611, 18419, 10, 80.500, 'D', 2, NULL, 'invoice #13263'),
(68612, 18419, 119, 70.000, 'C', 2, NULL, 'invoice #13263'),
(68613, 18419, 219, 10.500, 'C', 2, NULL, 'invoice #13263'),
(68614, 18420, 10, 195.500, 'D', 2, NULL, 'invoice #13264'),
(68615, 18420, 119, 170.000, 'C', 2, NULL, 'invoice #13264'),
(68616, 18420, 219, 25.500, 'C', 2, NULL, 'invoice #13264'),
(68617, 18421, 10, 207.000, 'D', 2, NULL, 'invoice #13265'),
(68618, 18421, 119, 180.000, 'C', 2, NULL, 'invoice #13265'),
(68619, 18421, 219, 27.000, 'C', 2, NULL, 'invoice #13265'),
(68620, 18422, 10, 80.500, 'D', 2, NULL, 'invoice #13266'),
(68621, 18422, 119, 70.000, 'C', 2, NULL, 'invoice #13266'),
(68622, 18422, 219, 10.500, 'C', 2, NULL, 'invoice #13266'),
(68623, 18423, 10, 11.500, 'D', 2, NULL, 'invoice #13267'),
(68624, 18423, 119, 10.000, 'C', 2, NULL, 'invoice #13267'),
(68625, 18423, 219, 1.500, 'C', 2, NULL, 'invoice #13267'),
(68626, 18424, 10, 23.000, 'D', 2, NULL, 'invoice #13268'),
(68627, 18424, 119, 20.000, 'C', 2, NULL, 'invoice #13268'),
(68628, 18424, 219, 3.000, 'C', 2, NULL, 'invoice #13268'),
(68629, 18425, 10, 11.500, 'D', 2, NULL, 'invoice #13269'),
(68630, 18425, 119, 10.000, 'C', 2, NULL, 'invoice #13269'),
(68631, 18425, 219, 1.500, 'C', 2, NULL, 'invoice #13269'),
(68632, 18426, 10, 1349.270, 'D', 2, NULL, 'invoice #13270'),
(68633, 18426, 119, 1173.280, 'C', 2, NULL, 'invoice #13270'),
(68634, 18426, 219, 175.990, 'C', 2, NULL, 'invoice #13270'),
(68635, 18427, 10, 80.500, 'D', 2, NULL, 'invoice #13271'),
(68636, 18427, 119, 70.000, 'C', 2, NULL, 'invoice #13271'),
(68637, 18427, 219, 10.500, 'C', 2, NULL, 'invoice #13271'),
(68638, 18428, 10, 80.500, 'D', 2, NULL, 'invoice #13272'),
(68639, 18428, 119, 70.000, 'C', 2, NULL, 'invoice #13272'),
(68640, 18428, 219, 10.500, 'C', 2, NULL, 'invoice #13272'),
(68641, 18429, 10, 80.500, 'D', 2, NULL, 'invoice #13273'),
(68642, 18429, 119, 70.000, 'C', 2, NULL, 'invoice #13273'),
(68643, 18429, 219, 10.500, 'C', 2, NULL, 'invoice #13273'),
(68644, 18430, 10, 80.500, 'D', 2, NULL, 'invoice #13274'),
(68645, 18430, 119, 70.000, 'C', 2, NULL, 'invoice #13274'),
(68646, 18430, 219, 10.500, 'C', 2, NULL, 'invoice #13274'),
(68647, 18431, 10, 80.500, 'D', 2, NULL, 'invoice #13275'),
(68648, 18431, 119, 70.000, 'C', 2, NULL, 'invoice #13275'),
(68649, 18431, 219, 10.500, 'C', 2, NULL, 'invoice #13275'),
(68650, 18432, 10, 80.500, 'D', 2, NULL, 'invoice #13276'),
(68651, 18432, 119, 70.000, 'C', 2, NULL, 'invoice #13276'),
(68652, 18432, 219, 10.500, 'C', 2, NULL, 'invoice #13276'),
(68653, 18433, 10, 80.500, 'D', 2, NULL, 'invoice #13277'),
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(69232, 18628, 219, 3.000, 'C', 2, NULL, 'invoice #13110'),
(69233, 18629, 10, 115.000, 'D', 2, NULL, 'invoice #13111'),
(69234, 18629, 119, 100.000, 'C', 2, NULL, 'invoice #13111'),
(69235, 18629, 219, 15.000, 'C', 2, NULL, 'invoice #13111'),
(69236, 18630, 10, 23.000, 'D', 2, NULL, 'invoice #13112'),
(69237, 18630, 119, 20.000, 'C', 2, NULL, 'invoice #13112'),
(69238, 18630, 219, 3.000, 'C', 2, NULL, 'invoice #13112'),
(69239, 18631, 10, 40.250, 'D', 2, NULL, 'invoice #13113'),
(69240, 18631, 119, 35.000, 'C', 2, NULL, 'invoice #13113'),
(69241, 18631, 219, 5.250, 'C', 2, NULL, 'invoice #13113'),
(69242, 18632, 10, 23.000, 'D', 2, NULL, 'invoice #13114'),
(69243, 18632, 119, 20.000, 'C', 2, NULL, 'invoice #13114'),
(69244, 18632, 219, 3.000, 'C', 2, NULL, 'invoice #13114'),
(69245, 18633, 10, 1725.000, 'D', 2, NULL, 'invoice #13052'),
(69246, 18633, 119, 1500.000, 'C', 2, NULL, 'invoice #13052'),
(69247, 18633, 219, 225.000, 'C', 2, NULL, 'invoice #13052'),
(69248, 18634, 10, 1725.000, 'D', 2, NULL, 'invoice #13053'),
(69249, 18634, 119, 1500.000, 'C', 2, NULL, 'invoice #13053'),
(69250, 18634, 219, 225.000, 'C', 2, NULL, 'invoice #13053'),
(69251, 18635, 10, 189.750, 'D', 2, NULL, 'invoice #13054'),
(69252, 18635, 119, 165.000, 'C', 2, NULL, 'invoice #13054'),
(69253, 18635, 219, 24.750, 'C', 2, NULL, 'invoice #13054'),
(69254, 18636, 10, 11.500, 'D', 2, NULL, 'invoice #13055'),
(69255, 18636, 119, 10.000, 'C', 2, NULL, 'invoice #13055'),
(69256, 18636, 219, 1.500, 'C', 2, NULL, 'invoice #13055'),
(69257, 18637, 10, 23.000, 'D', 2, NULL, 'invoice #13056'),
(69258, 18637, 119, 20.000, 'C', 2, NULL, 'invoice #13056'),
(69259, 18637, 219, 3.000, 'C', 2, NULL, 'invoice #13056'),
(69260, 18638, 10, 11.500, 'D', 2, NULL, 'invoice #13057'),
(69261, 18638, 119, 10.000, 'C', 2, NULL, 'invoice #13057'),
(69262, 18638, 219, 1.500, 'C', 2, NULL, 'invoice #13057'),
(69263, 18639, 10, 28.750, 'D', 2, NULL, 'invoice #13058'),
(69264, 18639, 119, 25.000, 'C', 2, NULL, 'invoice #13058'),
(69265, 18639, 219, 3.750, 'C', 2, NULL, 'invoice #13058'),
(69266, 18640, 10, 23.000, 'D', 2, NULL, 'invoice #13059'),
(69267, 18640, 119, 20.000, 'C', 2, NULL, 'invoice #13059'),
(69268, 18640, 219, 3.000, 'C', 2, NULL, 'invoice #13059'),
(69269, 18641, 10, 23.000, 'D', 2, NULL, 'invoice #13060'),
(69270, 18641, 119, 20.000, 'C', 2, NULL, 'invoice #13060'),
(69271, 18641, 219, 3.000, 'C', 2, NULL, 'invoice #13060'),
(69272, 18642, 10, 11.500, 'D', 2, NULL, 'invoice #13061'),
(69273, 18642, 119, 10.000, 'C', 2, NULL, 'invoice #13061'),
(69274, 18642, 219, 1.500, 'C', 2, NULL, 'invoice #13061'),
(69275, 18643, 10, 23.000, 'D', 2, NULL, 'invoice #13062'),
(69276, 18643, 119, 20.000, 'C', 2, NULL, 'invoice #13062'),
(69277, 18643, 219, 3.000, 'C', 2, NULL, 'invoice #13062'),
(69278, 18644, 10, 115.000, 'D', 2, NULL, 'invoice #13063'),
(69279, 18644, 119, 100.000, 'C', 2, NULL, 'invoice #13063'),
(69280, 18644, 219, 15.000, 'C', 2, NULL, 'invoice #13063'),
(69281, 18645, 10, 2300.000, 'D', 2, NULL, 'invoice #13064'),
(69282, 18645, 119, 2000.000, 'C', 2, NULL, 'invoice #13064'),
(69283, 18645, 219, 300.000, 'C', 2, NULL, 'invoice #13064'),
(69284, 18646, 10, 23.000, 'D', 2, NULL, 'invoice #13065'),
(69285, 18646, 119, 20.000, 'C', 2, NULL, 'invoice #13065'),
(69286, 18646, 219, 3.000, 'C', 2, NULL, 'invoice #13065'),
(69287, 18647, 10, 23.000, 'D', 2, NULL, 'invoice #13066'),
(69288, 18647, 119, 20.000, 'C', 2, NULL, 'invoice #13066'),
(69289, 18647, 219, 3.000, 'C', 2, NULL, 'invoice #13066'),
(69290, 18648, 10, 92.000, 'D', 2, NULL, 'invoice #13067'),
(69291, 18648, 119, 80.000, 'C', 2, NULL, 'invoice #13067'),
(69292, 18648, 219, 12.000, 'C', 2, NULL, 'invoice #13067'),
(69293, 18649, 10, 115.000, 'D', 2, NULL, 'invoice #13068'),
(69294, 18649, 119, 100.000, 'C', 2, NULL, 'invoice #13068'),
(69295, 18649, 219, 15.000, 'C', 2, NULL, 'invoice #13068'),
(69296, 18650, 10, 143.750, 'D', 2, NULL, 'invoice #13069'),
(69297, 18650, 119, 125.000, 'C', 2, NULL, 'invoice #13069'),
(69298, 18650, 219, 18.750, 'C', 2, NULL, 'invoice #13069'),
(69299, 18651, 10, 34.500, 'D', 2, NULL, 'invoice #13070'),
(69300, 18651, 119, 30.000, 'C', 2, NULL, 'invoice #13070'),
(69301, 18651, 219, 4.500, 'C', 2, NULL, 'invoice #13070'),
(69302, 18652, 10, 28.750, 'D', 2, NULL, 'invoice #13071'),
(69303, 18652, 119, 25.000, 'C', 2, NULL, 'invoice #13071'),
(69304, 18652, 219, 3.750, 'C', 2, NULL, 'invoice #13071'),
(69305, 18653, 10, 143.750, 'D', 2, NULL, 'invoice #13072'),
(69306, 18653, 119, 125.000, 'C', 2, NULL, 'invoice #13072'),
(69307, 18653, 219, 18.750, 'C', 2, NULL, 'invoice #13072'),
(69308, 18654, 10, 69.000, 'D', 2, NULL, 'invoice #13073'),
(69309, 18654, 119, 60.000, 'C', 2, NULL, 'invoice #13073'),
(69310, 18654, 219, 9.000, 'C', 2, NULL, 'invoice #13073'),
(69311, 18655, 10, 11.500, 'D', 2, NULL, 'invoice #13074'),
(69312, 18655, 119, 10.000, 'C', 2, NULL, 'invoice #13074'),
(69313, 18655, 219, 1.500, 'C', 2, NULL, 'invoice #13074'),
(69314, 18656, 10, 189.750, 'D', 2, NULL, 'invoice #13075'),
(69315, 18656, 119, 165.000, 'C', 2, NULL, 'invoice #13075'),
(69316, 18656, 219, 24.750, 'C', 2, NULL, 'invoice #13075'),
(69317, 18657, 10, 143.750, 'D', 2, NULL, 'invoice #13029'),
(69318, 18657, 119, 125.000, 'C', 2, NULL, 'invoice #13029'),
(69319, 18657, 219, 18.750, 'C', 2, NULL, 'invoice #13029'),
(69320, 18658, 10, 11.500, 'D', 2, NULL, 'invoice #13030'),
(69321, 18658, 119, 10.000, 'C', 2, NULL, 'invoice #13030'),
(69322, 18658, 219, 1.500, 'C', 2, NULL, 'invoice #13030'),
(69323, 18659, 10, 69.000, 'D', 2, NULL, 'invoice #13031'),
(69324, 18659, 119, 60.000, 'C', 2, NULL, 'invoice #13031'),
(69325, 18659, 219, 9.000, 'C', 2, NULL, 'invoice #13031'),
(69326, 18660, 10, 23.000, 'D', 2, NULL, 'invoice #13032'),
(69327, 18660, 119, 20.000, 'C', 2, NULL, 'invoice #13032'),
(69328, 18660, 219, 3.000, 'C', 2, NULL, 'invoice #13032'),
(69329, 18661, 10, 161.000, 'D', 2, NULL, 'invoice #13033'),
(69330, 18661, 119, 140.000, 'C', 2, NULL, 'invoice #13033'),
(69331, 18661, 219, 21.000, 'C', 2, NULL, 'invoice #13033'),
(69332, 18662, 10, 23.000, 'D', 2, NULL, 'invoice #13034'),
(69333, 18662, 119, 20.000, 'C', 2, NULL, 'invoice #13034'),
(69334, 18662, 219, 3.000, 'C', 2, NULL, 'invoice #13034'),
(69335, 18663, 10, 23.000, 'D', 2, NULL, 'invoice #13035'),
(69336, 18663, 119, 20.000, 'C', 2, NULL, 'invoice #13035'),
(69337, 18663, 219, 3.000, 'C', 2, NULL, 'invoice #13035'),
(69338, 18664, 10, 207.000, 'D', 2, NULL, 'invoice #13036'),
(69339, 18664, 119, 180.000, 'C', 2, NULL, 'invoice #13036'),
(69340, 18664, 219, 27.000, 'C', 2, NULL, 'invoice #13036'),
(69341, 18665, 10, 161.000, 'D', 2, NULL, 'invoice #13037'),
(69342, 18665, 119, 140.000, 'C', 2, NULL, 'invoice #13037'),
(69343, 18665, 219, 21.000, 'C', 2, NULL, 'invoice #13037'),
(69344, 18666, 10, 23.000, 'D', 2, NULL, 'invoice #13038'),
(69345, 18666, 119, 20.000, 'C', 2, NULL, 'invoice #13038'),
(69346, 18666, 219, 3.000, 'C', 2, NULL, 'invoice #13038'),
(69347, 18667, 10, 23.000, 'D', 2, NULL, 'invoice #13039'),
(69348, 18667, 119, 20.000, 'C', 2, NULL, 'invoice #13039'),
(69349, 18667, 219, 3.000, 'C', 2, NULL, 'invoice #13039'),
(69350, 18668, 10, 207.000, 'D', 2, NULL, 'invoice #13040'),
(69351, 18668, 119, 180.000, 'C', 2, NULL, 'invoice #13040'),
(69352, 18668, 219, 27.000, 'C', 2, NULL, 'invoice #13040'),
(69353, 18669, 10, 34.500, 'D', 2, NULL, 'invoice #13041'),
(69354, 18669, 119, 30.000, 'C', 2, NULL, 'invoice #13041'),
(69355, 18669, 219, 4.500, 'C', 2, NULL, 'invoice #13041'),
(69356, 18670, 10, 23.000, 'D', 2, NULL, 'invoice #13042'),
(69357, 18670, 119, 20.000, 'C', 2, NULL, 'invoice #13042'),
(69358, 18670, 219, 3.000, 'C', 2, NULL, 'invoice #13042'),
(69359, 18671, 10, 115.000, 'D', 2, NULL, 'invoice #13043'),
(69360, 18671, 119, 100.000, 'C', 2, NULL, 'invoice #13043'),
(69361, 18671, 219, 15.000, 'C', 2, NULL, 'invoice #13043'),
(69362, 18672, 10, 115.000, 'D', 2, NULL, 'invoice #13044'),
(69363, 18672, 119, 100.000, 'C', 2, NULL, 'invoice #13044'),
(69364, 18672, 219, 15.000, 'C', 2, NULL, 'invoice #13044'),
(69365, 18673, 10, 46.000, 'D', 2, NULL, 'invoice #13045'),
(69366, 18673, 119, 40.000, 'C', 2, NULL, 'invoice #13045');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(69367, 18673, 219, 6.000, 'C', 2, NULL, 'invoice #13045'),
(69368, 18674, 10, 0.000, 'D', 2, NULL, 'invoice #13046'),
(69369, 18674, 119, 0.000, 'C', 2, NULL, 'invoice #13046'),
(69370, 18675, 10, 23.000, 'D', 2, NULL, 'invoice #13047'),
(69371, 18675, 119, 20.000, 'C', 2, NULL, 'invoice #13047'),
(69372, 18675, 219, 3.000, 'C', 2, NULL, 'invoice #13047'),
(69373, 18676, 10, 143.750, 'D', 2, NULL, 'invoice #13048'),
(69374, 18676, 119, 125.000, 'C', 2, NULL, 'invoice #13048'),
(69375, 18676, 219, 18.750, 'C', 2, NULL, 'invoice #13048'),
(69376, 18677, 10, 23.000, 'D', 2, NULL, 'invoice #13049'),
(69377, 18677, 119, 20.000, 'C', 2, NULL, 'invoice #13049'),
(69378, 18677, 219, 3.000, 'C', 2, NULL, 'invoice #13049'),
(69379, 18678, 10, 46.000, 'D', 2, NULL, 'invoice #13050'),
(69380, 18678, 119, 40.000, 'C', 2, NULL, 'invoice #13050'),
(69381, 18678, 219, 6.000, 'C', 2, NULL, 'invoice #13050'),
(69382, 18679, 10, 80.500, 'D', 2, NULL, 'invoice #13051'),
(69383, 18679, 119, 70.000, 'C', 2, NULL, 'invoice #13051'),
(69384, 18679, 219, 10.500, 'C', 2, NULL, 'invoice #13051'),
(69385, 18680, 10, 0.000, 'D', 2, NULL, 'invoice #12986'),
(69386, 18680, 119, 0.000, 'C', 2, NULL, 'invoice #12986'),
(69387, 18681, 10, 574.980, 'D', 2, NULL, 'invoice #12987'),
(69388, 18681, 119, 499.980, 'C', 2, NULL, 'invoice #12987'),
(69389, 18681, 219, 75.000, 'C', 2, NULL, 'invoice #12987'),
(69390, 18682, 10, 34.500, 'D', 2, NULL, 'invoice #12988'),
(69391, 18682, 119, 30.000, 'C', 2, NULL, 'invoice #12988'),
(69392, 18682, 219, 4.500, 'C', 2, NULL, 'invoice #12988'),
(69393, 18683, 10, 23.000, 'D', 2, NULL, 'invoice #12989'),
(69394, 18683, 119, 20.000, 'C', 2, NULL, 'invoice #12989'),
(69395, 18683, 219, 3.000, 'C', 2, NULL, 'invoice #12989'),
(69396, 18684, 10, 57.500, 'D', 2, NULL, 'invoice #12990'),
(69397, 18684, 119, 50.000, 'C', 2, NULL, 'invoice #12990'),
(69398, 18684, 219, 7.500, 'C', 2, NULL, 'invoice #12990'),
(69399, 18685, 10, 115.000, 'D', 2, NULL, 'invoice #12991'),
(69400, 18685, 119, 100.000, 'C', 2, NULL, 'invoice #12991'),
(69401, 18685, 219, 15.000, 'C', 2, NULL, 'invoice #12991'),
(69402, 18686, 10, 23.000, 'D', 2, NULL, 'invoice #12992'),
(69403, 18686, 119, 20.000, 'C', 2, NULL, 'invoice #12992'),
(69404, 18686, 219, 3.000, 'C', 2, NULL, 'invoice #12992'),
(69405, 18687, 10, 23.000, 'D', 2, NULL, 'invoice #12993'),
(69406, 18687, 119, 20.000, 'C', 2, NULL, 'invoice #12993'),
(69407, 18687, 219, 3.000, 'C', 2, NULL, 'invoice #12993'),
(69408, 18688, 10, 11.500, 'D', 2, NULL, 'invoice #12994'),
(69409, 18688, 119, 10.000, 'C', 2, NULL, 'invoice #12994'),
(69410, 18688, 219, 1.500, 'C', 2, NULL, 'invoice #12994'),
(69411, 18689, 10, 115.000, 'D', 2, NULL, 'invoice #12995'),
(69412, 18689, 119, 100.000, 'C', 2, NULL, 'invoice #12995'),
(69413, 18689, 219, 15.000, 'C', 2, NULL, 'invoice #12995'),
(69414, 18690, 10, 80.500, 'D', 2, NULL, 'invoice #12996'),
(69415, 18690, 119, 70.000, 'C', 2, NULL, 'invoice #12996'),
(69416, 18690, 219, 10.500, 'C', 2, NULL, 'invoice #12996'),
(69417, 18691, 10, 23.000, 'D', 2, NULL, 'invoice #12997'),
(69418, 18691, 119, 20.000, 'C', 2, NULL, 'invoice #12997'),
(69419, 18691, 219, 3.000, 'C', 2, NULL, 'invoice #12997'),
(69420, 18692, 10, 23.000, 'D', 2, NULL, 'invoice #12998'),
(69421, 18692, 119, 20.000, 'C', 2, NULL, 'invoice #12998'),
(69422, 18692, 219, 3.000, 'C', 2, NULL, 'invoice #12998'),
(69423, 18693, 10, 23.000, 'D', 2, NULL, 'invoice #12999'),
(69424, 18693, 119, 20.000, 'C', 2, NULL, 'invoice #12999'),
(69425, 18693, 219, 3.000, 'C', 2, NULL, 'invoice #12999'),
(69426, 18694, 10, 23.000, 'D', 2, NULL, 'invoice #13000'),
(69427, 18694, 119, 20.000, 'C', 2, NULL, 'invoice #13000'),
(69428, 18694, 219, 3.000, 'C', 2, NULL, 'invoice #13000'),
(69429, 18695, 10, 23.000, 'D', 2, NULL, 'invoice #13001'),
(69430, 18695, 119, 20.000, 'C', 2, NULL, 'invoice #13001'),
(69431, 18695, 219, 3.000, 'C', 2, NULL, 'invoice #13001'),
(69432, 18696, 10, 23.000, 'D', 2, NULL, 'invoice #13002'),
(69433, 18696, 119, 20.000, 'C', 2, NULL, 'invoice #13002'),
(69434, 18696, 219, 3.000, 'C', 2, NULL, 'invoice #13002'),
(69435, 18697, 10, 80.500, 'D', 2, NULL, 'invoice #13003'),
(69436, 18697, 119, 70.000, 'C', 2, NULL, 'invoice #13003'),
(69437, 18697, 219, 10.500, 'C', 2, NULL, 'invoice #13003'),
(69438, 18698, 10, 161.000, 'D', 2, NULL, 'invoice #13004'),
(69439, 18698, 119, 140.000, 'C', 2, NULL, 'invoice #13004'),
(69440, 18698, 219, 21.000, 'C', 2, NULL, 'invoice #13004'),
(69441, 18699, 10, 57.500, 'D', 2, NULL, 'invoice #13005'),
(69442, 18699, 119, 50.000, 'C', 2, NULL, 'invoice #13005'),
(69443, 18699, 219, 7.500, 'C', 2, NULL, 'invoice #13005'),
(69444, 18700, 10, 80.500, 'D', 2, NULL, 'invoice #13006'),
(69445, 18700, 119, 70.000, 'C', 2, NULL, 'invoice #13006'),
(69446, 18700, 219, 10.500, 'C', 2, NULL, 'invoice #13006'),
(69447, 18701, 10, 57.500, 'D', 2, NULL, 'invoice #13007'),
(69448, 18701, 119, 50.000, 'C', 2, NULL, 'invoice #13007'),
(69449, 18701, 219, 7.500, 'C', 2, NULL, 'invoice #13007'),
(69450, 18702, 10, 4600.000, 'D', 2, NULL, 'invoice #13008'),
(69451, 18702, 119, 4000.000, 'C', 2, NULL, 'invoice #13008'),
(69452, 18702, 219, 600.000, 'C', 2, NULL, 'invoice #13008'),
(69453, 18703, 10, 4600.000, 'D', 2, NULL, 'invoice #13009'),
(69454, 18703, 119, 4000.000, 'C', 2, NULL, 'invoice #13009'),
(69455, 18703, 219, 600.000, 'C', 2, NULL, 'invoice #13009'),
(69456, 18704, 10, 85.000, 'D', 2, NULL, 'invoice #13010'),
(69457, 18704, 119, 73.910, 'C', 2, NULL, 'invoice #13010'),
(69458, 18704, 219, 11.090, 'C', 2, NULL, 'invoice #13010'),
(69459, 18705, 10, 23.000, 'D', 2, NULL, 'invoice #13011'),
(69460, 18705, 119, 20.000, 'C', 2, NULL, 'invoice #13011'),
(69461, 18705, 219, 3.000, 'C', 2, NULL, 'invoice #13011'),
(69462, 18706, 10, 46.000, 'D', 2, NULL, 'invoice #13012'),
(69463, 18706, 119, 40.000, 'C', 2, NULL, 'invoice #13012'),
(69464, 18706, 219, 6.000, 'C', 2, NULL, 'invoice #13012'),
(69465, 18707, 10, 34.500, 'D', 2, NULL, 'invoice #13013'),
(69466, 18707, 119, 30.000, 'C', 2, NULL, 'invoice #13013'),
(69467, 18707, 219, 4.500, 'C', 2, NULL, 'invoice #13013'),
(69468, 18708, 10, 23.000, 'D', 2, NULL, 'invoice #13014'),
(69469, 18708, 119, 20.000, 'C', 2, NULL, 'invoice #13014'),
(69470, 18708, 219, 3.000, 'C', 2, NULL, 'invoice #13014'),
(69471, 18709, 10, 57.500, 'D', 2, NULL, 'invoice #13015'),
(69472, 18709, 119, 50.000, 'C', 2, NULL, 'invoice #13015'),
(69473, 18709, 219, 7.500, 'C', 2, NULL, 'invoice #13015'),
(69474, 18710, 10, 23.000, 'D', 2, NULL, 'invoice #13016'),
(69475, 18710, 119, 20.000, 'C', 2, NULL, 'invoice #13016'),
(69476, 18710, 219, 3.000, 'C', 2, NULL, 'invoice #13016'),
(69477, 18711, 10, 23.000, 'D', 2, NULL, 'invoice #13017'),
(69478, 18711, 119, 20.000, 'C', 2, NULL, 'invoice #13017'),
(69479, 18711, 219, 3.000, 'C', 2, NULL, 'invoice #13017'),
(69480, 18712, 10, 46.000, 'D', 2, NULL, 'invoice #13018'),
(69481, 18712, 119, 40.000, 'C', 2, NULL, 'invoice #13018'),
(69482, 18712, 219, 6.000, 'C', 2, NULL, 'invoice #13018'),
(69483, 18713, 10, 488.750, 'D', 2, NULL, 'invoice #13019'),
(69484, 18713, 119, 425.000, 'C', 2, NULL, 'invoice #13019'),
(69485, 18713, 219, 63.750, 'C', 2, NULL, 'invoice #13019'),
(69486, 18714, 10, 57.500, 'D', 2, NULL, 'invoice #13020'),
(69487, 18714, 119, 50.000, 'C', 2, NULL, 'invoice #13020'),
(69488, 18714, 219, 7.500, 'C', 2, NULL, 'invoice #13020'),
(69489, 18715, 10, 23.000, 'D', 2, NULL, 'invoice #13021'),
(69490, 18715, 119, 20.000, 'C', 2, NULL, 'invoice #13021'),
(69491, 18715, 219, 3.000, 'C', 2, NULL, 'invoice #13021'),
(69492, 18716, 10, 23.000, 'D', 2, NULL, 'invoice #13022'),
(69493, 18716, 119, 20.000, 'C', 2, NULL, 'invoice #13022'),
(69494, 18716, 219, 3.000, 'C', 2, NULL, 'invoice #13022'),
(69495, 18717, 10, 86.250, 'D', 2, NULL, 'invoice #13023'),
(69496, 18717, 119, 75.000, 'C', 2, NULL, 'invoice #13023'),
(69497, 18717, 219, 11.250, 'C', 2, NULL, 'invoice #13023'),
(69498, 18718, 10, 115.000, 'D', 2, NULL, 'invoice #13024'),
(69499, 18718, 119, 100.000, 'C', 2, NULL, 'invoice #13024'),
(69500, 18718, 219, 15.000, 'C', 2, NULL, 'invoice #13024'),
(69501, 18719, 10, 115.000, 'D', 2, NULL, 'invoice #13025'),
(69502, 18719, 119, 100.000, 'C', 2, NULL, 'invoice #13025'),
(69503, 18719, 219, 15.000, 'C', 2, NULL, 'invoice #13025'),
(69504, 18720, 10, 23.000, 'D', 2, NULL, 'invoice #13026'),
(69505, 18720, 119, 20.000, 'C', 2, NULL, 'invoice #13026'),
(69506, 18720, 219, 3.000, 'C', 2, NULL, 'invoice #13026'),
(69507, 18721, 10, 34.500, 'D', 2, NULL, 'invoice #13027'),
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(69835, 18832, 219, 600.000, 'C', 2, NULL, 'invoice #12893'),
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(70114, 18904, 613, 301.390, 'D', 2, NULL, 'payment #1771'),
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(70119, 18905, 10, -1837.000, 'C', 2, NULL, 'payment #1764'),
(70122, 18906, 613, 4600.000, 'D', 2, NULL, 'payment #1765'),
(70123, 18906, 10, 4600.000, 'C', 2, NULL, 'payment #1765'),
(70126, 18907, 613, 5100.000, 'D', 2, NULL, 'payment #1766'),
(70127, 18907, 10, 5100.000, 'C', 2, NULL, 'payment #1766'),
(70130, 18908, 613, 2300.000, 'D', 2, NULL, 'payment #1767'),
(70131, 18908, 10, 2300.000, 'C', 2, NULL, 'payment #1767'),
(70134, 18909, 613, 4600.000, 'D', 2, NULL, 'payment #1761'),
(70135, 18909, 10, 4600.000, 'C', 2, NULL, 'payment #1761'),
(70138, 18910, 613, 9700.000, 'D', 2, NULL, 'payment #1762'),
(70139, 18910, 10, 9700.000, 'C', 2, NULL, 'payment #1762'),
(70142, 18911, 613, 230.000, 'D', 2, NULL, 'payment #1763'),
(70143, 18911, 10, 230.000, 'C', 2, NULL, 'payment #1763'),
(70146, 18912, 613, 495.000, 'D', 2, NULL, 'payment #1756'),
(70147, 18912, 10, 495.000, 'C', 2, NULL, 'payment #1756'),
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(70154, 18914, 613, 127.000, 'D', 2, NULL, 'payment #1758'),
(70155, 18914, 10, 127.000, 'C', 2, NULL, 'payment #1758'),
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(70159, 18915, 10, 1725.000, 'C', 2, NULL, 'payment #1759'),
(70162, 18916, 613, 5100.000, 'D', 2, NULL, 'payment #1760'),
(70163, 18916, 10, 5100.000, 'C', 2, NULL, 'payment #1760'),
(70176, 18920, 208, 15.580, 'D', 3, NULL, 'Bank Services Charges for POS collection on 13-02-2023 payment no 08437'),
(70177, 18920, 232, 2.340, 'D', 3, NULL, '	input tax'),
(70178, 18920, 613, 17.920, 'C', 3, NULL, '	Bank Services Charges for POS collection on 13-02-2023 payment no 08437'),
(70179, 18918, 208, 55.300, 'D', 2, NULL, 'Bank Services Charges for POS collection on 01/02/2023 payment no 08374/08377/08378/'),
(70180, 18918, 232, 8.300, 'D', 3, NULL, '	input tax'),
(70181, 18918, 613, 63.600, 'C', 3, NULL, '	Bank Services Charges for POS collection on 01/02/2023 payment no 08374/08377/08378/'),
(70182, 18919, 208, 35.700, 'D', 3, NULL, '	Bank Services Charges for POS collection on 14/02/2023 payment no 08443/08445'),
(70183, 18919, 232, 5.360, 'D', 3, NULL, '	input tax'),
(70184, 18919, 613, 41.060, 'C', 3, NULL, 'Bank Services Charges for POS collection on 14/02/2023 payment no 08443/08445'),
(70185, 18919, 208, 166.880, 'D', 3, NULL, 'Bank Services Charges for POS collection on 14/02/2023 payment no 08443/08445'),
(70186, 18919, 232, 25.030, 'D', 3, NULL, '	input tax'),
(70187, 18919, 613, 191.910, 'C', 3, NULL, 'Bank Services Charges for POS collection on 14/02/2023 payment no 08443/08445'),
(70188, 18921, 208, 24.400, 'D', 2, NULL, '	Bank Services Charges for POS collection on 12/02/2023 payment no 08424/08429/08430'),
(70189, 18921, 232, 3.660, 'D', 3, NULL, '	input tax'),
(70190, 18921, 613, 28.060, 'C', 3, NULL, '	Bank Services Charges for POS collection on 12/02/2023 payment no 08424/08429/08430'),
(70191, 18922, 208, 55.000, 'D', 3, NULL, '	Bank Services Charges for POS collection on 09 Feb 2023/12 Feb 2023 payment no 08417/08415/08420/08421/'),
(70192, 18922, 232, 8.250, 'D', 3, NULL, '	input tax'),
(70193, 18922, 613, 63.250, 'C', 3, NULL, 'Bank Services Charges for POS collection on 09 Feb 2023/12 Feb 2023 payment no 08417/08415/08420/08421/'),
(70194, 18922, 208, 29.790, 'D', 3, NULL, 'Bank Services Charges for POS collection on 09 Feb 2023/12 Feb 2023 payment no 08417/08415/08420/08421/'),
(70195, 18922, 232, 4.470, 'D', 3, NULL, '	input tax'),
(70196, 18922, 613, 34.260, 'C', 3, NULL, 'Bank Services Charges for POS collection on 09 Feb 2023/12 Feb 2023 payment no 08417/08415/08420/08421/'),
(70197, 18923, 208, 13.270, 'D', 3, NULL, '	Bank Services Charges for POS collection on 07/02/2023 payment no 08393/08391/'),
(70198, 18923, 232, 1.990, 'D', 3, NULL, '	input tax'),
(70199, 18923, 613, 15.260, 'C', 3, NULL, 'Bank Services Charges for POS collection on 07/02/2023 payment no 08393/08391/'),
(70200, 18924, 208, 255.000, 'D', 3, NULL, 'Bank Services Charges for POS collection on 06-02-2023 payment No 08390/08392'),
(70201, 18924, 232, 38.250, 'D', 3, NULL, '	input tax'),
(70202, 18924, 613, 293.250, 'C', 3, NULL, 'Bank Services Charges for POS collection on 06-02-2023 payment No 08390/08392'),
(70203, 18925, 208, 35.700, 'D', 3, NULL, 'Bank Services Charges for POS collection on 06-02-2023 payment No 08389'),
(70204, 18925, 232, 5.360, 'D', 3, NULL, '	input tax'),
(70205, 18925, 613, 41.060, 'C', 3, NULL, '	Bank Services Charges for POS collection on 06-02-2023 payment No 08389'),
(70206, 18926, 208, 50.580, 'D', 2, NULL, '	Bank Services Charges for POS collection on 15/02/2023 Payment No 08452/08450/'),
(70207, 18926, 232, 7.590, 'D', 3, NULL, '	input tax'),
(70208, 18926, 613, 58.170, 'C', 3, NULL, 'Bank Services Charges for POS collection on 15/02/2023 Payment No 08452/08450/'),
(70209, 18927, 620, 15973.580, 'D', 3, NULL, 'Payment for Horse Treatement Services from Jocky Club inv 2277/2775/2424/100506/101078 paid on 17/01/2023'),
(70210, 18927, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(70211, 18927, 232, 0.150, 'D', 3, NULL, '	input tax'),
(70212, 18927, 613, 15974.730, 'C', 3, NULL, 'Payment for Horse Treatement Services from Jocky Club inv 2277/2775/2424/100506/101078 paid on 17/01/2023'),
(70213, 18927, 271, 1348.000, 'D', 2, NULL, '	Horse Treatment inv 100506 Horse Anastasiaa'),
(70214, 18927, 271, 481.000, 'D', 2, NULL, '	Horse Treatment inv 100506 Horse Anastasiaa'),
(70215, 18927, 620, 1829.000, 'C', 3, NULL, 'payable From Jocky Club'),
(70216, 18928, 102, 400.000, 'D', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates RANJ 4295 paid on 17/01/2023'),
(70217, 18928, 102, 400.000, 'D', 3, NULL, '	Mr.Nasir vehicle transfer plates changes current plates AUDI 8 paid on 17/01/2023'),
(70218, 18928, 102, 400.000, 'D', 3, NULL, '	Mr.Nasir vehicle transfer plates changes current plates RANJ 4295 paid on 17/01/2023'),
(70219, 18928, 102, 400.000, 'D', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates RANJ 4295 paid on 17/01/2023'),
(70220, 18928, 102, 400.000, 'D', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates Porsche 7773 paid on 17/01/2023'),
(70221, 18928, 102, 400.000, 'D', 3, NULL, '	Mr.Nasir vehicle transfer plates changes current plates RANJ 4295 paid on 17/01/2023'),
(70222, 18928, 102, 400.000, 'D', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates Porsche 7773 paid on 17/01/2023'),
(70223, 18928, 102, 400.000, 'D', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates AUDI 8 paid on 17/01/2023'),
(70224, 18928, 613, 3200.000, 'C', 3, NULL, 'Mr.Nasir vehicle transfer plates changes current plates RANJ4295/AUDI 8/PORSCH7773/ paid on 17/01/2023'),
(70225, 18929, 365, 3621.510, 'D', 3, NULL, '	Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-22'),
(70226, 18929, 365, 3621.510, 'C', 3, NULL, 'Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-22'),
(70227, 18929, 365, 4221.860, 'D', 3, NULL, 'Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-23'),
(70228, 18929, 365, 4221.860, 'C', 3, NULL, '	Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-23'),
(70229, 18930, 606, 10000.000, 'D', 3, NULL, '	Petty cash Advances for Dani MIlad Maintenance Recp No 0235/23 date 08/02/2023'),
(70230, 18930, 102, 10000.000, 'C', 3, NULL, '	Petty cash Advances for Dani MIlad Maintenance Recp No 0235/23 date 08/02/2023'),
(70231, 18930, 606, 10000.000, 'D', 3, NULL, 'Petty cash Advances for Dani MIlad Maintenance Recp No 0234/23 date 05/02/2023'),
(70232, 18930, 102, 10000.000, 'C', 3, NULL, 'Petty cash Advances for Dani MIlad Maintenance Recp No 0234/23 date 05/02/2023'),
(70233, 18931, 365, 2125.240, 'D', 3, NULL, 'Mr.Nasir Expense for laundry/Cofee/Grocery Ref No 13/02/2023-24'),
(70234, 18931, 365, 2125.240, 'C', 3, NULL, 'Mr.Nasir Expense for laundry/Cofee/Grocery Ref No 13/02/2023-24'),
(70235, 18932, 697, 37275.000, 'D', 3, NULL, 'Petty cash for Salary CASH January 2023 Recp No 0246/23 date 08/02/2023'),
(70236, 18932, 102, 37275.000, 'C', 3, NULL, '	Petty cash for Salary CASH January 2023 Recp No 0246/23 date 08/02/2023'),
(70237, 18932, 413, 37175.000, 'D', 3, NULL, '	Cash Distributed January 2023'),
(70238, 18932, 220, 100.000, 'D', 3, NULL, '100 Riyal groomer mohammed rehan alam list on 2000 sar actual Salary 1900'),
(70239, 18932, 697, 37275.000, 'C', 3, NULL, 'Cash Distributed Salary Charged'),
(70240, 18932, 46, 100.000, 'D', 3, NULL, '	Balance Amount From Rehan 100 Sar Hand Over to Mr.Nasir'),
(70241, 18932, 220, 100.000, 'C', 3, NULL, '	Balance Amount From Rehan 100 Sar Hand Over to Mr.Nasir'),
(70242, 18932, 413, 100.000, 'D', 3, NULL, '	January Month Payroll rehan Salary has Charges 2000 Sar But Salary Distributed 1900 SAR So Accrued Payroll Charged reverse from Groomer Exp'),
(70243, 18932, 600, 50.000, 'C', 2, NULL, 'January Month Payroll rehan Salary has Charges 2000 Sar But Salary Distributed 1900 SAR So Accrued Payroll Charged reverse from Groomer Exp'),
(70244, 18932, 601, 50.000, 'C', 1, NULL, 'January Month Payroll rehan Salary has Charges 2000 Sar But Salary Distributed 1900 SAR So Accrued Payroll Charged reverse from Groomer Exp'),
(70245, 18933, 425, 3800.000, 'D', 3, NULL, 'Petty cash Advances for Farrier Recp No 0248/23 date 12/02/2023'),
(70246, 18933, 102, 3800.000, 'C', 3, NULL, '	Petty cash Advances for Farrier Recp No 0248/23 date 12/02/2023'),
(70247, 18933, 557, 3800.000, 'D', 3, NULL, '	Paid Cash to Khan Ali Recp No 289 date 12/02/2023'),
(70248, 18933, 425, 3800.000, 'C', 3, NULL, '[01-01-01-03-0014] Petty cash - Sayed Ramadan'),
(70249, 18934, 425, 1040.000, 'D', 3, NULL, '	Petty cash Exp fro farrier From July/Aug 2022 Recp No 0256/23'),
(70250, 18934, 102, 1040.000, 'C', 3, NULL, '	Petty cash Exp fro farrier From July/Aug 2022 Recp No 0256/23'),
(70251, 18934, 557, 1040.000, 'D', 3, NULL, '	Paid Cash to Shoukath on 20/2/2023 Ref No 295'),
(70252, 18934, 425, 1040.000, 'C', 3, NULL, '	Paid Cash to Shoukath on 20/2/2023 Ref No 295'),
(70253, 18935, 425, 5050.000, 'D', 3, NULL, 'Petty cash Exp fro Farrier Adur Rahan Taimur Kahn From Nov -Dec 2023 Recp No 0256/23'),
(70254, 18935, 102, 5050.000, 'C', 3, NULL, '	Petty cash Exp fro Farrier Adur Rahan Taimur Kahn From Nov -Dec 2023 Recp No 0256/23'),
(70255, 18935, 558, 5050.000, 'D', 3, NULL, 'Paid Cash to Taimur Khan on 20/02/2023 Ref No 294'),
(70256, 18935, 425, 5050.000, 'C', 3, NULL, 'Paid Cash to Taimur Khan on 20/02/2023 Ref No 294'),
(70257, 18936, 425, 18920.000, 'D', 3, NULL, 'Petty cash exp for Rothas Inv 0101 Recp No 0256/23'),
(70258, 18936, 102, 18920.000, 'C', 3, NULL, 'Petty cash exp for Rothas Inv 0101 Recp No 0256/23'),
(70259, 18936, 514, 18920.000, 'D', 3, NULL, '	Paid Cash to Al Baqmi Mohammed Aesh F on 20/02/2023 Ref No 296'),
(70260, 18936, 425, 18920.000, 'C', 3, NULL, '	Paid Cash to Al Baqmi Mohammed Aesh F on 20/02/2023 Ref No 296'),
(70261, 18937, 443, 1950.000, 'D', 2, NULL, 'Farrier Exp From basem elsayed hagag azzam Fro May 2022'),
(70262, 18937, 39, 1950.000, 'C', 3, NULL, 'Farrier Exp From basem elsayed hagag azzam Fro May 2022'),
(70263, 18937, 425, 1950.000, 'D', 3, NULL, '	Petty cash Exp for Sayed Recp No 0256/23 date 20/02/2023'),
(70264, 18937, 102, 1950.000, 'C', 3, NULL, '	Petty cash Exp for Sayed Recp No 0256/23 date 20/02/2023'),
(70265, 18937, 39, 1950.000, 'D', 3, NULL, '	Paid Cash to Baseem on 20/02/2023 Ref No 293'),
(70266, 18937, 425, 1950.000, 'C', 3, NULL, '	Paid Cash to Baseem on 20/02/2023 Ref No 293'),
(70267, 18938, 425, 5400.000, 'D', 3, NULL, '	Petty cash Advances Exp for Abdur Rahman Taimur Kahn Recp 0249/23 date 12/02/2023'),
(70268, 18938, 102, 5400.000, 'C', 3, NULL, '	Petty cash Advances Exp for Abdur Rahman Taimur Kahn Recp 0249/23 date 12/02/2023'),
(70269, 18938, 558, 5400.000, 'D', 3, NULL, '	Farrier Taimur Paid From Sept -Oct 2023 Ref No 290 on 12/02/2023'),
(70270, 18938, 425, 5400.000, 'C', 3, NULL, '	Farrier Taimur Paid From Sept -Oct 2023 Ref No 290 on 12/02/2023'),
(70276, 18940, 323, 21600.000, 'D', 3, NULL, 'Purchase Stone for Out door Area paid to AMIN FARAJ ALMOHAMMAD -2204007054 RECP NO 0252/23 DATE 15/02/2023'),
(70277, 18940, 102, 21600.000, 'C', 3, NULL, 'Purchase Stone for Out door Area paid to AMIN FARAJ ALMOHAMMAD -2204007054 RECP NO 0252/23 DATE 15/02/2023'),
(70278, 18941, 419, 5680.820, 'D', 3, NULL, '	Purchase Medicine P4 qty 189.36 From Brazil'),
(70279, 18941, 419, 4992.170, 'D', 3, NULL, 'Purchase Medicine Deslorine qty 70*71.316'),
(70280, 18941, 419, 938.010, 'D', 3, NULL, '	Purchase Medicine Butocreo qty 93.801'),
(70281, 18941, 37, 11611.000, 'C', 3, NULL, '	Purchase Medicine Dr Pedro From Brazil inv 8281 date 16-01-2023 from MAX SEMEN'),
(70282, 18941, 425, 11611.000, 'D', 3, NULL, 'Petty cash Cash Exp for Sayed Recp no 0256/23 Date 20/02/2023 for Paying Dr Pedro Purchase Medicine'),
(70283, 18941, 102, 11611.000, 'C', 3, NULL, '	Petty cash Cash Exp for Sayed Recp no 0256/23 Date 20/02/2023 for Paying Dr Pedro Purchase Medicine'),
(70284, 18941, 37, 11611.000, 'D', 3, NULL, '	Paid Cash to Dr Pedro Ref No 292 Date 20/02/2023'),
(70285, 18941, 425, 11611.000, 'C', 3, NULL, '	Paid Cash to Dr Pedro Ref No 292 Date 20/02/2023'),
(70286, 18942, 697, 25705.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan For Medcine Req Feb 0247/23 date 08/02/2023'),
(70287, 18942, 102, 25705.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan For Medcine Req Feb 0247/23 date 08/02/2023'),
(70288, 18942, 283, 21.000, 'D', 2, NULL, '	food exp for sayed & hookman'),
(70289, 18942, 283, 18.000, 'D', 1, NULL, 'food exp for sayed'),
(70290, 18942, 283, 18.000, 'D', 2, NULL, 'food exp for sayed'),
(70291, 18942, 283, 18.000, 'D', 1, NULL, 'food exp for sayed'),
(70292, 18942, 199, 15.000, 'D', 1, NULL, '	decel for 6844'),
(70293, 18942, 199, 39.000, 'D', 2, NULL, '	decel for 6844'),
(70294, 18942, 199, 35.000, 'D', 1, NULL, '	decel for 6844'),
(70295, 18942, 199, 40.000, 'D', 2, NULL, '	decel for 6844'),
(70296, 18942, 199, 25.000, 'D', 1, NULL, '	decel for 6844');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(70297, 18942, 199, 100.000, 'D', 2, NULL, '	petrol for 4198'),
(70298, 18942, 419, 142.300, 'D', 3, NULL, '	medicine-choriomon qty 1*142.30'),
(70299, 18942, 419, 22.600, 'D', 3, NULL, 'medicine mucosolvan qty 4*5.65'),
(70300, 18942, 419, 285.000, 'D', 3, NULL, '	medicine CHORIMON QTY 2*142.30'),
(70301, 18942, 419, 142.300, 'D', 3, NULL, '	medicine-CHORIMON QTY 1*142.30'),
(70302, 18942, 419, 100.000, 'D', 3, NULL, '	medicine-AVITRYL 10 QTY 5*20'),
(70303, 18942, 419, 35.750, 'D', 3, NULL, '	medicine-MUCOSOLVAN QTY 5*7.15'),
(70304, 18942, 419, 12115.000, 'D', 3, NULL, 'medicine-FACILIPART/ESTRUMATE/EQUIPALAZONE/REGUMATE/AVICIRT/AVITRYL/FLUNIXIN/BUSCOPAN/PENI KEL/DMSO/ALUSPRAY/BANDAGE/DIAZITRIM'),
(70305, 18942, 419, 1992.200, 'D', 3, NULL, '	medicine-CHORIMON QTY 14*142.30'),
(70306, 18942, 419, 2020.200, 'D', 3, NULL, '	medicine-GENPRID/DOMPY/CHORIMON'),
(70307, 18942, 419, 500.000, 'D', 3, NULL, '	MEDICAL -CENTRIFUGE TUBES CONICAL BOTTOM NON STERILE'),
(70308, 18942, 419, 35.000, 'D', 3, NULL, '	MEDICAL -HMD NEEDLE'),
(70309, 18942, 419, 756.000, 'D', 3, NULL, '	MEDICAL -SERINCH'),
(70310, 18942, 419, 1110.000, 'D', 3, NULL, '	MEDCINE INVT -FACILPART /BUCAXIN'),
(70311, 18942, 283, 18.000, 'D', 2, NULL, '	food exp for sayed'),
(70312, 18942, 419, 360.100, 'D', 3, NULL, '	medicine- DOMPAY'),
(70313, 18942, 199, 50.000, 'D', 2, NULL, '	decel for 6844'),
(70314, 18942, 663, 189.250, 'D', 3, NULL, 'garden items FOR WATER PLUMBING'),
(70315, 18942, 559, 278.500, 'D', 2, NULL, '	waterplant chemical SODIUM METABISULPHITE 25 KG QTY 1*278.5'),
(70316, 18942, 195, 250.000, 'D', 2, NULL, '	telephone sayed NOV 2022'),
(70317, 18942, 419, 150.000, 'D', 3, NULL, '	tatex gloves INVT'),
(70318, 18942, 419, 179.000, 'D', 3, NULL, '	MEDICAL ITEMS STRETCH FILIM 179/ CLINIC EXP BUNGEE CORD HORSE CLINC ITEM 69.75)'),
(70319, 18942, 665, 69.750, 'D', 2, NULL, '	MEDICAL ITEMS STRETCH FILIM 179/ CLINIC EXP BUNGEE CORD HORSE CLINC ITEM 69.75)'),
(70320, 18942, 419, 426.000, 'D', 3, NULL, '	MEDICAL ITEMS GAIN FREEDOM /FACILPART'),
(70321, 18942, 419, 350.000, 'D', 3, NULL, '	MEDICAL ITEMS GAIN FREEDOM /FACILPART'),
(70322, 18942, 419, 121.500, 'D', 3, NULL, '	MEDICAL ITEMS INVT DETOL 121.5/EXP TRAINING MATERILAS 538.5'),
(70323, 18942, 665, 538.500, 'D', 2, NULL, '	MEDICAL ITEMS INVT DETOL 121.5/EXP TRAINING MATERILAS 538.5'),
(70324, 18942, 621, 2750.000, 'D', 3, NULL, '	AL MARAEI ALKHADRA PHARMACY 47-payable to Supplier paid cash'),
(70325, 18942, 419, 30.000, 'D', 3, NULL, 'DETOL O LIQUID QTY 2*15'),
(70326, 18942, 283, 98.000, 'D', 3, NULL, '	food for munaver -During period milad open house Mr.Nasir Instructed to arrive riyadh paid by Rfai Bank on 13-02-2023'),
(70327, 18942, 180, 120.000, 'D', 2, NULL, '	COOKING GAS FOR GROOMER QTY 6*20'),
(70328, 18942, 232, 138.560, 'D', 3, NULL, '	input tax'),
(70329, 18942, 425, 25702.510, 'C', 3, NULL, '	Petty cash for FEB MEDICINE 25705 Ref No FEB0247/23'),
(70330, 18942, 425, 25705.000, 'D', 3, NULL, 'Transfred Sunoj A/c to Sayed Main A/c'),
(70331, 18942, 697, 25705.000, 'C', 3, NULL, 'Transfred Sunoj A/c to Sayed Main A/c'),
(70332, 18939, 320, 434.782, 'D', 3, NULL, '	Purchase Gypsum for MILAD inv 11420 date 20/02/2023'),
(70333, 18939, 232, 65.218, 'D', 3, NULL, '	input tax'),
(70334, 18939, 698, 500.000, 'C', 3, NULL, '	Purchase Gypsum for MILAD	'),
(70335, 18939, 698, 500.000, 'D', 3, NULL, '	Paid From Crea Decor Bank account on 14/02/2023'),
(70336, 18939, 604, 500.000, 'C', 3, NULL, '	Paid From Crea Decor Bank account on 14/02/2023'),
(70337, 18943, 425, 4500.000, 'D', 3, NULL, 'Petty cash Exp for Milad Sayed Ramdan Recp No 0254/23 date 16-02-2023'),
(70338, 18943, 102, 4500.000, 'C', 3, NULL, 'Petty cash Exp for Milad Sayed Ramdan Recp No 0254/23 date 16-02-2023'),
(70339, 18943, 443, 800.000, 'D', 1, NULL, '	Farrier Expesne From fenzl thomas lamitis shoes/pack vettec'),
(70340, 18943, 175, 900.000, 'D', 3, NULL, 'Event Commission for Rafi payment 08303/08302/charge 04392 total amount 9000'),
(70341, 18943, 429, 373.650, 'D', 2, NULL, 'MILAD VIMEO PAYMENT REQUES RECEIVED FROM MUNAWR PAID USD 96 PAID BANK ACCOUNT Period 2023'),
(70342, 18943, 456, 283.490, 'D', 2, NULL, '	Cleaning Materilas For Milad'),
(70343, 18943, 661, 100.000, 'D', 3, NULL, 'Exit Re Entry Fee for Daisy Employee From Mr.Nasir Villa'),
(70344, 18943, 288, 116.250, 'D', 2, NULL, '	Customs Duty for New Machine Ultra Sound for Clinic'),
(70345, 18943, 199, 100.000, 'D', 2, NULL, 'etrol Expense for Ahmed Twejery for Going Dirab Event'),
(70346, 18943, 199, 50.000, 'D', 2, NULL, '	Petrol exp for going toWatad Office Colelcting Salary Cash Jan 2023'),
(70347, 18943, 150, 880.000, 'D', 3, NULL, '	Purchase Shampoo and Fairy for Training Horse Materilas'),
(70348, 18943, 668, 350.000, 'D', 2, NULL, 'Reapir and Maint From Akthar Folr stock spring change and office side big gate bring -Iron Work'),
(70349, 18943, 663, 150.000, 'D', 3, NULL, '	GARDEN MATERILAS (SAND RED)'),
(70350, 18943, 567, 350.000, 'D', 3, NULL, '	Alam -CHARGES FOR TAKEOUT WASTAGES MATERILAS BROKEN TILES AND BRICKS STABLE MAINTENACE DONE BY DANI FOR MILAD OPEN HOUSE-BALADIYAH WORKING NO INV -Labour charges'),
(70351, 18943, 232, 42.520, 'D', 3, NULL, '	input tax'),
(70352, 18943, 425, 4495.910, 'C', 3, NULL, 'Petty cash for FEB MEDICINE 4800 RECP 0254/23'),
(70353, 18944, 660, 4800.000, 'D', 3, NULL, '	Petty cash Exp for MIlad Ishtiyak Recp No 0245/23 date 05/02/2023'),
(70354, 18944, 102, 4800.000, 'C', 3, NULL, '	Petty cash Exp for MIlad Ishtiyak Recp No 0245/23 date 05/02/2023'),
(70355, 18944, 425, 4800.000, 'D', 3, NULL, '	Transferred to Sayed Account Main'),
(70356, 18944, 660, 4800.000, 'C', 3, NULL, '	Transferred to Sayed Account Main'),
(70357, 18944, 199, 100.000, 'D', 2, NULL, '	Petrol Exp 5125Rafi for Gone Dirab'),
(70358, 18944, 283, 500.000, 'D', 1, NULL, '	FAISAL QASEM FOOD EXP DURING SHOW QATAR 2023 HORSE WASEEM AL BAHYA'),
(70359, 18944, 528, 115.800, 'D', 2, NULL, '	Purchase Office Use Nescafe /Green Tea'),
(70360, 18944, 171, 200.000, 'D', 2, NULL, '	EXIT RE ENTRY FEE FOR Mr.Mohd Rafi Family zubera sherin vaccation due 07/12/2023'),
(70361, 18944, 144, 300.000, 'D', 2, NULL, '	REFRESHMENT FOR GROOMER UNLOADING NAJARAH 4 Inv'),
(70362, 18944, 183, 250.000, 'D', 2, NULL, '	ALAM -PADDOK LEVELING STADIUM AND CLOASED ARENA DURING EVENT 15 GIRL BITH DAY MR.NASIR GUEST'),
(70363, 18944, 624, 217.390, 'D', 2, NULL, '	TYRES FOR TROLLY'),
(70364, 18944, 186, 330.430, 'D', 2, NULL, '	PERIODIC MAINTENACE ENGINE WASH 5195 RAFI'),
(70365, 18944, 681, 148.770, 'D', 2, NULL, '	PURCHASE LIGHT /CEMENT'),
(70366, 18944, 443, 700.000, 'D', 1, NULL, '	FOR SHOEING AJ SIMA FROM FENZL THOMAS FOR 2 FR ALU/2 HIND FISH SHOES'),
(70367, 18944, 624, 200.000, 'D', 2, NULL, '	TYRES FOR TROLLY +BEARING TROLLY BY GROOMER'),
(70368, 18944, 559, 652.170, 'D', 2, NULL, '	SWIMMING POOL CHLORIN'),
(70369, 18944, 171, 200.000, 'D', 1, NULL, '	EXIT RE ENTRY FEE FOR FAISAL QASEEM FOR QATAR SHOW'),
(70370, 18944, 171, 200.000, 'D', 1, NULL, 'EXIT RE ENTRY FEE FOR KAIO FOR QATAR SHOW'),
(70371, 18944, 186, 450.000, 'D', 2, NULL, '	REPAIR AND MAINT FOR 4198 APPROVED BY RAFI'),
(70372, 18944, 232, 232.320, 'D', 3, NULL, '	input tax'),
(70373, 18944, 425, 4796.880, 'C', 3, NULL, 'Petty cash for FEB PETTY CASH SAYED RAMDAN RECP NO 0245/23'),
(70374, 18945, 382, 2086.956, 'D', 2, NULL, '	Purchase Uniform Tshirt qty 60*26.09/Cap With Logo qty 40*13.04'),
(70375, 18945, 199, 15.000, 'D', 2, NULL, '	Petrol Exp for 5125 for purchase cooking gas'),
(70376, 18945, 186, 230.000, 'D', 1, NULL, '	Chnaged Battery for Tractor invoice from Sayed'),
(70377, 18945, 381, 292.000, 'D', 3, NULL, '	BUSINESS TRIP TO RIYADH MILAD OPEN HOUSE FROM MUNWAR HUSSAIN -PAID FOR TRANSPORTAION EXP'),
(70378, 18945, 288, 324.420, 'D', 2, NULL, 'CUSTOMS DUTY 324.42/ OTHER CLERANCE CHARGES 3711(SHIPMENT CLEARNCE PAID CUSTOMER STORAGES&BROKER SERVICES TOTAL RECEIVED 360 STRAWS MASHHUR AL KHALEDIAH FROM HARAS CO BY ABDUL MONIEM	'),
(70379, 18945, 141, 3711.000, 'D', 2, NULL, '	CUSTOMS DUTY 324.42/ OTHER CLERANCE CHARGES 3711(SHIPMENT CLEARNCE PAID CUSTOMER STORAGES&BROKER SERVICES TOTAL RECEIVED 360 STRAWS MASHHUR AL KHALEDIAH FROM HARAS CO BY ABDUL MONIEM'),
(70380, 18945, 232, 347.540, 'D', 3, NULL, '	input tax'),
(70381, 18945, 425, 7006.916, 'C', 3, NULL, '	Petty cash for FEB PETTY CASH SAYED RAMDAN 7000 Recp 0257/23'),
(70382, 18945, 425, 7000.000, 'D', 3, NULL, '	Petty cash Exp to Sayed Recp No 0257/23 date 21/02/2023'),
(70383, 18945, 102, 7000.000, 'C', 3, NULL, '	Petty cash Exp to Sayed Recp No 0257/23 date 21/02/2023'),
(70384, 18946, 208, 104.920, 'D', 3, NULL, '	Bank Services Charges for POS collection on 19-02-2023 payment no 08455/08456/08457/08459/08461'),
(70385, 18946, 232, 15.740, 'D', 3, NULL, '	input tax'),
(70386, 18946, 613, 120.660, 'C', 3, NULL, 'Bank Services Charges for POS collection on 19-02-2023 payment no 08455/08456/08457/08459/08461'),
(70387, 18947, 208, 77.630, 'D', 2, NULL, '	Bank Services Charges'),
(70388, 18947, 232, 11.640, 'D', 3, NULL, '	input tax'),
(70389, 18947, 613, 89.270, 'C', 3, NULL, 'Bank Services Charges for POs collection on 19-02-2023 payment no 08463/08464/08467'),
(70390, 18947, 208, 35.700, 'D', 2, NULL, '	Bank Services Charges for POs collection on 19-02-2023 payment no 08463/08464/08467'),
(70391, 18947, 232, 5.360, 'D', 3, NULL, '	input tax'),
(70392, 18947, 613, 41.060, 'C', 3, NULL, 'Bank Services Charges for POs collection on 19-02-2023 payment no 08463/08464/08467'),
(70393, 18948, 208, 86.980, 'D', 3, NULL, '	Bank Services Charges For Pos collection on 20/02/2023 payment no 08470/08471'),
(70394, 18948, 232, 13.050, 'D', 3, NULL, '	input tax'),
(70395, 18948, 613, 100.030, 'C', 3, NULL, 'Bank Services Charges For Pos collection on 20/02/2023 payment no 08470/08471'),
(70396, 18949, 208, 13.280, 'D', 2, NULL, '	Bank Services charges for POS collection 21/02/2023 payment no 08474/08475/08476'),
(70397, 18949, 232, 1.990, 'D', 3, NULL, '	input tax'),
(70398, 18949, 613, 15.270, 'C', 3, NULL, 'Bank Services charges for POS collection 21/02/2023 payment no 08474/08475/08476'),
(70399, 18950, 208, 90.000, 'D', 3, NULL, '	Bank Services Charges for Pos collection on 23/02/2022 payment 08480'),
(70400, 18950, 232, 13.500, 'D', 3, NULL, 'input tax'),
(70401, 18950, 613, 103.500, 'C', 3, NULL, 'Bank Services Charges for Pos collection on 23/02/2022 payment 08480'),
(70402, 18951, 87, 2282.609, 'D', 3, NULL, 'Purchase Arsco Feed qty 25*91.304 Inv 63759 date 01/02/2023'),
(70403, 18951, 232, 342.391, 'D', 3, NULL, '	input tax'),
(70404, 18951, 526, 2625.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 25*91.304 Inv 63759 date 01/02/2023'),
(70405, 18951, 419, 900.000, 'D', 3, NULL, 'Purchase Medicine M Prostin qty 10 inv 57827 date 02/02/2023'),
(70406, 18951, 419, 750.000, 'D', 3, NULL, '	Purchase Medicine DMSO QTY 6*125'),
(70407, 18951, 526, 1650.000, 'C', 3, NULL, '	Purchase Medicine Prostin & DMSO inv 57827 date 02/02/2023'),
(70408, 18951, 87, 1826.087, 'D', 3, NULL, 'Purchase Arsco Feed qty 20*91.304 inv 63972 date 05/02/2023'),
(70409, 18951, 232, 273.913, 'D', 3, NULL, '	input tax'),
(70410, 18951, 526, 2100.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 20*91.304 inv 63972 date 05/02/2023'),
(70411, 18951, 87, 2282.609, 'D', 3, NULL, '	Purchase Arasco Feed qty 25*91.304 inv 64066 date 07/02/2023'),
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(70982, 19114, 119, 190.000, 'C', 2, NULL, 'invoice #14466'),
(70983, 19114, 219, 28.500, 'C', 2, NULL, 'invoice #14466'),
(70984, 19115, 10, 11.500, 'D', 2, NULL, 'invoice #14467'),
(70985, 19115, 119, 10.000, 'C', 2, NULL, 'invoice #14467'),
(70986, 19115, 219, 1.500, 'C', 2, NULL, 'invoice #14467'),
(70987, 19116, 10, 115.000, 'D', 2, NULL, 'invoice #14468'),
(70988, 19116, 119, 100.000, 'C', 2, NULL, 'invoice #14468'),
(70989, 19116, 219, 15.000, 'C', 2, NULL, 'invoice #14468'),
(70990, 19117, 10, 23.000, 'D', 2, NULL, 'invoice #14469'),
(70991, 19117, 119, 20.000, 'C', 2, NULL, 'invoice #14469'),
(70992, 19117, 219, 3.000, 'C', 2, NULL, 'invoice #14469'),
(70993, 19118, 10, 23.000, 'D', 2, NULL, 'invoice #14470'),
(70994, 19118, 119, 20.000, 'C', 2, NULL, 'invoice #14470'),
(70995, 19118, 219, 3.000, 'C', 2, NULL, 'invoice #14470'),
(70996, 19119, 10, 34.500, 'D', 2, NULL, 'invoice #14471'),
(70997, 19119, 119, 30.000, 'C', 2, NULL, 'invoice #14471'),
(70998, 19119, 219, 4.500, 'C', 2, NULL, 'invoice #14471'),
(70999, 19120, 10, 23.000, 'D', 2, NULL, 'invoice #14472'),
(71000, 19120, 119, 20.000, 'C', 2, NULL, 'invoice #14472'),
(71001, 19120, 219, 3.000, 'C', 2, NULL, 'invoice #14472'),
(71002, 19121, 10, 34.500, 'D', 2, NULL, 'invoice #14473'),
(71003, 19121, 119, 30.000, 'C', 2, NULL, 'invoice #14473'),
(71004, 19121, 219, 4.500, 'C', 2, NULL, 'invoice #14473'),
(71005, 19122, 10, 23.000, 'D', 2, NULL, 'invoice #14474'),
(71006, 19122, 119, 20.000, 'C', 2, NULL, 'invoice #14474'),
(71007, 19122, 219, 3.000, 'C', 2, NULL, 'invoice #14474'),
(71008, 19123, 10, 287.500, 'D', 2, NULL, 'invoice #14475'),
(71009, 19123, 119, 250.000, 'C', 2, NULL, 'invoice #14475'),
(71010, 19123, 219, 37.500, 'C', 2, NULL, 'invoice #14475'),
(71011, 19124, 10, 115.000, 'D', 2, NULL, 'invoice #14476'),
(71012, 19124, 119, 100.000, 'C', 2, NULL, 'invoice #14476'),
(71013, 19124, 219, 15.000, 'C', 2, NULL, 'invoice #14476'),
(71014, 19125, 10, 115.000, 'D', 2, NULL, 'invoice #14477'),
(71015, 19125, 119, 100.000, 'C', 2, NULL, 'invoice #14477'),
(71016, 19125, 219, 15.000, 'C', 2, NULL, 'invoice #14477'),
(71017, 19126, 10, 155.250, 'D', 2, NULL, 'invoice #14478'),
(71018, 19126, 119, 135.000, 'C', 2, NULL, 'invoice #14478'),
(71019, 19126, 219, 20.250, 'C', 2, NULL, 'invoice #14478'),
(71020, 19127, 10, 23.000, 'D', 2, NULL, 'invoice #14479'),
(71021, 19127, 119, 20.000, 'C', 2, NULL, 'invoice #14479'),
(71022, 19127, 219, 3.000, 'C', 2, NULL, 'invoice #14479'),
(71023, 19128, 10, 0.000, 'D', 2, NULL, 'invoice #14480'),
(71024, 19128, 119, 0.000, 'C', 2, NULL, 'invoice #14480'),
(71025, 19129, 10, 115.000, 'D', 2, NULL, 'invoice #14481'),
(71026, 19129, 119, 100.000, 'C', 2, NULL, 'invoice #14481'),
(71027, 19129, 219, 15.000, 'C', 2, NULL, 'invoice #14481'),
(71028, 19130, 10, 23.000, 'D', 2, NULL, 'invoice #14483'),
(71029, 19130, 119, 20.000, 'C', 2, NULL, 'invoice #14483'),
(71030, 19130, 219, 3.000, 'C', 2, NULL, 'invoice #14483'),
(71031, 19131, 10, 34.500, 'D', 2, NULL, 'invoice #14484'),
(71032, 19131, 119, 30.000, 'C', 2, NULL, 'invoice #14484'),
(71033, 19131, 219, 4.500, 'C', 2, NULL, 'invoice #14484'),
(71034, 19132, 10, 23.000, 'D', 2, NULL, 'invoice #14485'),
(71035, 19132, 119, 20.000, 'C', 2, NULL, 'invoice #14485'),
(71036, 19132, 219, 3.000, 'C', 2, NULL, 'invoice #14485'),
(71037, 19133, 10, 23.000, 'D', 2, NULL, 'invoice #14486'),
(71038, 19133, 119, 20.000, 'C', 2, NULL, 'invoice #14486'),
(71039, 19133, 219, 3.000, 'C', 2, NULL, 'invoice #14486'),
(71040, 19134, 10, 115.000, 'D', 2, NULL, 'invoice #14487'),
(71041, 19134, 119, 100.000, 'C', 2, NULL, 'invoice #14487'),
(71042, 19134, 219, 15.000, 'C', 2, NULL, 'invoice #14487'),
(71043, 19135, 10, 57.500, 'D', 2, NULL, 'invoice #14488'),
(71044, 19135, 119, 50.000, 'C', 2, NULL, 'invoice #14488'),
(71045, 19135, 219, 7.500, 'C', 2, NULL, 'invoice #14488'),
(71046, 19136, 10, 34.500, 'D', 2, NULL, 'invoice #14489'),
(71047, 19136, 119, 30.000, 'C', 2, NULL, 'invoice #14489'),
(71048, 19136, 219, 4.500, 'C', 2, NULL, 'invoice #14489'),
(71049, 19137, 10, 126.500, 'D', 2, NULL, 'invoice #14490'),
(71050, 19137, 119, 110.000, 'C', 2, NULL, 'invoice #14490'),
(71051, 19137, 219, 16.500, 'C', 2, NULL, 'invoice #14490'),
(71052, 19138, 10, 115.000, 'D', 2, NULL, 'invoice #14491'),
(71053, 19138, 119, 100.000, 'C', 2, NULL, 'invoice #14491'),
(71054, 19138, 219, 15.000, 'C', 2, NULL, 'invoice #14491'),
(71055, 19139, 10, 34.500, 'D', 2, NULL, 'invoice #14492'),
(71056, 19139, 119, 30.000, 'C', 2, NULL, 'invoice #14492'),
(71057, 19139, 219, 4.500, 'C', 2, NULL, 'invoice #14492'),
(71058, 19140, 10, 34.500, 'D', 2, NULL, 'invoice #14493'),
(71059, 19140, 119, 30.000, 'C', 2, NULL, 'invoice #14493'),
(71060, 19140, 219, 4.500, 'C', 2, NULL, 'invoice #14493'),
(71061, 19141, 10, 57.500, 'D', 2, NULL, 'invoice #14494'),
(71062, 19141, 119, 50.000, 'C', 2, NULL, 'invoice #14494'),
(71063, 19141, 219, 7.500, 'C', 2, NULL, 'invoice #14494'),
(71064, 19142, 10, 115.000, 'D', 2, NULL, 'invoice #14495'),
(71065, 19142, 119, 100.000, 'C', 2, NULL, 'invoice #14495'),
(71066, 19142, 219, 15.000, 'C', 2, NULL, 'invoice #14495'),
(71067, 19143, 10, 23.000, 'D', 2, NULL, 'invoice #14496'),
(71068, 19143, 119, 20.000, 'C', 2, NULL, 'invoice #14496'),
(71069, 19143, 219, 3.000, 'C', 2, NULL, 'invoice #14496'),
(71070, 19144, 10, 80.500, 'D', 2, NULL, 'invoice #14435'),
(71071, 19144, 119, 70.000, 'C', 2, NULL, 'invoice #14435'),
(71072, 19144, 219, 10.500, 'C', 2, NULL, 'invoice #14435'),
(71073, 19145, 10, 11.500, 'D', 2, NULL, 'invoice #14436'),
(71074, 19145, 119, 10.000, 'C', 2, NULL, 'invoice #14436'),
(71075, 19145, 219, 1.500, 'C', 2, NULL, 'invoice #14436'),
(71076, 19146, 10, 23.000, 'D', 2, NULL, 'invoice #14437'),
(71077, 19146, 119, 20.000, 'C', 2, NULL, 'invoice #14437'),
(71078, 19146, 219, 3.000, 'C', 2, NULL, 'invoice #14437');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(71079, 19147, 10, 23.000, 'D', 2, NULL, 'invoice #14438'),
(71080, 19147, 119, 20.000, 'C', 2, NULL, 'invoice #14438'),
(71081, 19147, 219, 3.000, 'C', 2, NULL, 'invoice #14438'),
(71082, 19148, 10, 23.000, 'D', 2, NULL, 'invoice #14439'),
(71083, 19148, 119, 20.000, 'C', 2, NULL, 'invoice #14439'),
(71084, 19148, 219, 3.000, 'C', 2, NULL, 'invoice #14439'),
(71085, 19149, 10, 34.500, 'D', 2, NULL, 'invoice #14440'),
(71086, 19149, 119, 30.000, 'C', 2, NULL, 'invoice #14440'),
(71087, 19149, 219, 4.500, 'C', 2, NULL, 'invoice #14440'),
(71088, 19150, 10, 218.500, 'D', 2, NULL, 'invoice #14441'),
(71089, 19150, 119, 190.000, 'C', 2, NULL, 'invoice #14441'),
(71090, 19150, 219, 28.500, 'C', 2, NULL, 'invoice #14441'),
(71091, 19151, 10, 23.000, 'D', 2, NULL, 'invoice #14442'),
(71092, 19151, 119, 20.000, 'C', 2, NULL, 'invoice #14442'),
(71093, 19151, 219, 3.000, 'C', 2, NULL, 'invoice #14442'),
(71094, 19152, 10, 0.000, 'D', 2, NULL, 'invoice #14443'),
(71095, 19152, 119, 0.000, 'C', 2, NULL, 'invoice #14443'),
(71096, 19153, 10, 11.500, 'D', 2, NULL, 'invoice #14444'),
(71097, 19153, 119, 10.000, 'C', 2, NULL, 'invoice #14444'),
(71098, 19153, 219, 1.500, 'C', 2, NULL, 'invoice #14444'),
(71099, 19154, 10, 23.000, 'D', 2, NULL, 'invoice #14445'),
(71100, 19154, 119, 20.000, 'C', 2, NULL, 'invoice #14445'),
(71101, 19154, 219, 3.000, 'C', 2, NULL, 'invoice #14445'),
(71102, 19155, 10, 172.500, 'D', 2, NULL, 'invoice #14446'),
(71103, 19155, 119, 150.000, 'C', 2, NULL, 'invoice #14446'),
(71104, 19155, 219, 22.500, 'C', 2, NULL, 'invoice #14446'),
(71105, 19156, 10, 23.000, 'D', 2, NULL, 'invoice #14447'),
(71106, 19156, 119, 20.000, 'C', 2, NULL, 'invoice #14447'),
(71107, 19156, 219, 3.000, 'C', 2, NULL, 'invoice #14447'),
(71108, 19157, 10, 115.000, 'D', 2, NULL, 'invoice #14449'),
(71109, 19157, 119, 100.000, 'C', 2, NULL, 'invoice #14449'),
(71110, 19157, 219, 15.000, 'C', 2, NULL, 'invoice #14449'),
(71111, 19158, 10, 1725.000, 'D', 2, NULL, 'invoice #14412'),
(71112, 19158, 119, 1500.000, 'C', 2, NULL, 'invoice #14412'),
(71113, 19158, 219, 225.000, 'C', 2, NULL, 'invoice #14412'),
(71114, 19159, 10, 1725.000, 'D', 2, NULL, 'invoice #14413'),
(71115, 19159, 119, 1500.000, 'C', 2, NULL, 'invoice #14413'),
(71116, 19159, 219, 225.000, 'C', 2, NULL, 'invoice #14413'),
(71117, 19160, 10, 0.000, 'D', 2, NULL, 'invoice #14414'),
(71118, 19160, 119, 0.000, 'C', 2, NULL, 'invoice #14414'),
(71127, 19165, 10, 23.000, 'D', 2, NULL, 'invoice #14415'),
(71128, 19165, 119, 20.000, 'C', 2, NULL, 'invoice #14415'),
(71129, 19165, 219, 3.000, 'C', 2, NULL, 'invoice #14415'),
(71130, 19166, 10, 115.000, 'D', 2, NULL, 'invoice #14416'),
(71131, 19166, 119, 100.000, 'C', 2, NULL, 'invoice #14416'),
(71132, 19166, 219, 15.000, 'C', 2, NULL, 'invoice #14416'),
(71133, 19167, 10, 34.500, 'D', 2, NULL, 'invoice #14417'),
(71134, 19167, 119, 30.000, 'C', 2, NULL, 'invoice #14417'),
(71135, 19167, 219, 4.500, 'C', 2, NULL, 'invoice #14417'),
(71136, 19168, 10, 149.500, 'D', 2, NULL, 'invoice #14418'),
(71137, 19168, 119, 130.000, 'C', 2, NULL, 'invoice #14418'),
(71138, 19168, 219, 19.500, 'C', 2, NULL, 'invoice #14418'),
(71139, 19169, 10, 1725.000, 'D', 2, NULL, 'invoice #14419'),
(71140, 19169, 119, 1500.000, 'C', 2, NULL, 'invoice #14419'),
(71141, 19169, 219, 225.000, 'C', 2, NULL, 'invoice #14419'),
(71142, 19170, 10, 80.500, 'D', 2, NULL, 'invoice #14420'),
(71143, 19170, 119, 70.000, 'C', 2, NULL, 'invoice #14420'),
(71144, 19170, 219, 10.500, 'C', 2, NULL, 'invoice #14420'),
(71145, 19171, 10, 115.000, 'D', 2, NULL, 'invoice #14421'),
(71146, 19171, 119, 100.000, 'C', 2, NULL, 'invoice #14421'),
(71147, 19171, 219, 15.000, 'C', 2, NULL, 'invoice #14421'),
(71148, 19172, 10, 138.000, 'D', 2, NULL, 'invoice #14422'),
(71149, 19172, 119, 120.000, 'C', 2, NULL, 'invoice #14422'),
(71150, 19172, 219, 18.000, 'C', 2, NULL, 'invoice #14422'),
(71151, 19173, 10, 57.500, 'D', 2, NULL, 'invoice #14423'),
(71152, 19173, 119, 50.000, 'C', 2, NULL, 'invoice #14423'),
(71153, 19173, 219, 7.500, 'C', 2, NULL, 'invoice #14423'),
(71154, 19174, 10, 57.500, 'D', 2, NULL, 'invoice #14424'),
(71155, 19174, 119, 50.000, 'C', 2, NULL, 'invoice #14424'),
(71156, 19174, 219, 7.500, 'C', 2, NULL, 'invoice #14424'),
(71157, 19175, 10, 0.000, 'D', 2, NULL, 'invoice #14425'),
(71158, 19175, 119, 0.000, 'C', 2, NULL, 'invoice #14425'),
(71159, 19176, 10, 23.000, 'D', 2, NULL, 'invoice #14426'),
(71160, 19176, 119, 20.000, 'C', 2, NULL, 'invoice #14426'),
(71161, 19176, 219, 3.000, 'C', 2, NULL, 'invoice #14426'),
(71162, 19177, 10, 23.000, 'D', 2, NULL, 'invoice #14427'),
(71163, 19177, 119, 20.000, 'C', 2, NULL, 'invoice #14427'),
(71164, 19177, 219, 3.000, 'C', 2, NULL, 'invoice #14427'),
(71165, 19178, 10, 23.000, 'D', 2, NULL, 'invoice #14428'),
(71166, 19178, 119, 20.000, 'C', 2, NULL, 'invoice #14428'),
(71167, 19178, 219, 3.000, 'C', 2, NULL, 'invoice #14428'),
(71168, 19179, 10, 23.000, 'D', 2, NULL, 'invoice #14429'),
(71169, 19179, 119, 20.000, 'C', 2, NULL, 'invoice #14429'),
(71170, 19179, 219, 3.000, 'C', 2, NULL, 'invoice #14429'),
(71171, 19180, 10, 80.500, 'D', 2, NULL, 'invoice #14430'),
(71172, 19180, 119, 70.000, 'C', 2, NULL, 'invoice #14430'),
(71173, 19180, 219, 10.500, 'C', 2, NULL, 'invoice #14430'),
(71174, 19181, 10, 149.500, 'D', 2, NULL, 'invoice #14431'),
(71175, 19181, 119, 130.000, 'C', 2, NULL, 'invoice #14431'),
(71176, 19181, 219, 19.500, 'C', 2, NULL, 'invoice #14431'),
(71177, 19182, 10, 172.500, 'D', 2, NULL, 'invoice #14432'),
(71178, 19182, 119, 150.000, 'C', 2, NULL, 'invoice #14432'),
(71179, 19182, 219, 22.500, 'C', 2, NULL, 'invoice #14432'),
(71180, 19183, 10, 34.500, 'D', 2, NULL, 'invoice #14433'),
(71181, 19183, 119, 30.000, 'C', 2, NULL, 'invoice #14433'),
(71182, 19183, 219, 4.500, 'C', 2, NULL, 'invoice #14433'),
(71183, 19184, 10, 34.500, 'D', 2, NULL, 'invoice #14434'),
(71184, 19184, 119, 30.000, 'C', 2, NULL, 'invoice #14434'),
(71185, 19184, 219, 4.500, 'C', 2, NULL, 'invoice #14434'),
(71186, 19185, 10, 4600.000, 'D', 2, NULL, 'invoice #14482'),
(71187, 19185, 119, 4000.000, 'C', 2, NULL, 'invoice #14482'),
(71188, 19185, 219, 600.000, 'C', 2, NULL, 'invoice #14482'),
(71189, 19186, 10, 11.500, 'D', 2, NULL, 'invoice #14366'),
(71190, 19186, 119, 10.000, 'C', 2, NULL, 'invoice #14366'),
(71191, 19186, 219, 1.500, 'C', 2, NULL, 'invoice #14366'),
(71192, 19187, 10, 11.500, 'D', 2, NULL, 'invoice #14367'),
(71193, 19187, 119, 10.000, 'C', 2, NULL, 'invoice #14367'),
(71194, 19187, 219, 1.500, 'C', 2, NULL, 'invoice #14367'),
(71195, 19188, 10, 115.000, 'D', 2, NULL, 'invoice #14368'),
(71196, 19188, 119, 100.000, 'C', 2, NULL, 'invoice #14368'),
(71197, 19188, 219, 15.000, 'C', 2, NULL, 'invoice #14368'),
(71198, 19189, 10, 11.500, 'D', 2, NULL, 'invoice #14369'),
(71199, 19189, 119, 10.000, 'C', 2, NULL, 'invoice #14369'),
(71200, 19189, 219, 1.500, 'C', 2, NULL, 'invoice #14369'),
(71201, 19190, 10, 11.500, 'D', 2, NULL, 'invoice #14370'),
(71202, 19190, 119, 10.000, 'C', 2, NULL, 'invoice #14370'),
(71203, 19190, 219, 1.500, 'C', 2, NULL, 'invoice #14370'),
(71204, 19191, 10, 80.500, 'D', 2, NULL, 'invoice #14371'),
(71205, 19191, 119, 70.000, 'C', 2, NULL, 'invoice #14371'),
(71206, 19191, 219, 10.500, 'C', 2, NULL, 'invoice #14371'),
(71207, 19192, 10, 161.000, 'D', 2, NULL, 'invoice #14372'),
(71208, 19192, 119, 140.000, 'C', 2, NULL, 'invoice #14372'),
(71209, 19192, 219, 21.000, 'C', 2, NULL, 'invoice #14372'),
(71210, 19193, 10, 11.500, 'D', 2, NULL, 'invoice #14373'),
(71211, 19193, 119, 10.000, 'C', 2, NULL, 'invoice #14373'),
(71212, 19193, 219, 1.500, 'C', 2, NULL, 'invoice #14373'),
(71213, 19194, 10, 115.000, 'D', 2, NULL, 'invoice #14374'),
(71214, 19194, 119, 100.000, 'C', 2, NULL, 'invoice #14374'),
(71215, 19194, 219, 15.000, 'C', 2, NULL, 'invoice #14374'),
(71216, 19195, 10, 11.500, 'D', 2, NULL, 'invoice #14375'),
(71217, 19195, 119, 10.000, 'C', 2, NULL, 'invoice #14375'),
(71218, 19195, 219, 1.500, 'C', 2, NULL, 'invoice #14375'),
(71219, 19196, 10, 11.500, 'D', 2, NULL, 'invoice #14376'),
(71220, 19196, 119, 10.000, 'C', 2, NULL, 'invoice #14376'),
(71221, 19196, 219, 1.500, 'C', 2, NULL, 'invoice #14376'),
(71222, 19197, 10, 161.000, 'D', 2, NULL, 'invoice #14377'),
(71223, 19197, 119, 140.000, 'C', 2, NULL, 'invoice #14377'),
(71224, 19197, 219, 21.000, 'C', 2, NULL, 'invoice #14377'),
(71225, 19198, 10, 80.500, 'D', 2, NULL, 'invoice #14378'),
(71226, 19198, 119, 70.000, 'C', 2, NULL, 'invoice #14378'),
(71227, 19198, 219, 10.500, 'C', 2, NULL, 'invoice #14378'),
(71228, 19199, 10, 80.500, 'D', 2, NULL, 'invoice #14379'),
(71229, 19199, 119, 70.000, 'C', 2, NULL, 'invoice #14379'),
(71230, 19199, 219, 10.500, 'C', 2, NULL, 'invoice #14379'),
(71231, 19200, 10, 11.500, 'D', 2, NULL, 'invoice #14380'),
(71232, 19200, 119, 10.000, 'C', 2, NULL, 'invoice #14380'),
(71233, 19200, 219, 1.500, 'C', 2, NULL, 'invoice #14380'),
(71234, 19201, 10, 11.500, 'D', 2, NULL, 'invoice #14381'),
(71235, 19201, 119, 10.000, 'C', 2, NULL, 'invoice #14381'),
(71236, 19201, 219, 1.500, 'C', 2, NULL, 'invoice #14381'),
(71237, 19202, 10, 0.000, 'D', 2, NULL, 'invoice #14382'),
(71238, 19202, 119, 0.000, 'C', 2, NULL, 'invoice #14382'),
(71239, 19203, 10, 80.500, 'D', 2, NULL, 'invoice #14383'),
(71240, 19203, 119, 70.000, 'C', 2, NULL, 'invoice #14383'),
(71241, 19203, 219, 10.500, 'C', 2, NULL, 'invoice #14383'),
(71242, 19204, 10, 161.000, 'D', 2, NULL, 'invoice #14384'),
(71243, 19204, 119, 140.000, 'C', 2, NULL, 'invoice #14384'),
(71244, 19204, 219, 21.000, 'C', 2, NULL, 'invoice #14384'),
(71245, 19205, 10, 80.500, 'D', 2, NULL, 'invoice #14385'),
(71246, 19205, 119, 70.000, 'C', 2, NULL, 'invoice #14385'),
(71247, 19205, 219, 10.500, 'C', 2, NULL, 'invoice #14385'),
(71248, 19206, 10, 4600.000, 'D', 2, NULL, 'invoice #14386'),
(71249, 19206, 119, 4000.000, 'C', 2, NULL, 'invoice #14386'),
(71250, 19206, 219, 600.000, 'C', 2, NULL, 'invoice #14386'),
(71251, 19207, 10, 23.000, 'D', 2, NULL, 'invoice #14387'),
(71252, 19207, 119, 20.000, 'C', 2, NULL, 'invoice #14387'),
(71253, 19207, 219, 3.000, 'C', 2, NULL, 'invoice #14387'),
(71254, 19208, 10, 23.000, 'D', 2, NULL, 'invoice #14388'),
(71255, 19208, 119, 20.000, 'C', 2, NULL, 'invoice #14388'),
(71256, 19208, 219, 3.000, 'C', 2, NULL, 'invoice #14388'),
(71257, 19209, 10, 23.000, 'D', 2, NULL, 'invoice #14389'),
(71258, 19209, 119, 20.000, 'C', 2, NULL, 'invoice #14389'),
(71259, 19209, 219, 3.000, 'C', 2, NULL, 'invoice #14389'),
(71260, 19210, 10, 23.000, 'D', 2, NULL, 'invoice #14390'),
(71261, 19210, 119, 20.000, 'C', 2, NULL, 'invoice #14390'),
(71262, 19210, 219, 3.000, 'C', 2, NULL, 'invoice #14390'),
(71263, 19211, 10, 149.500, 'D', 2, NULL, 'invoice #14391'),
(71264, 19211, 119, 130.000, 'C', 2, NULL, 'invoice #14391'),
(71265, 19211, 219, 19.500, 'C', 2, NULL, 'invoice #14391'),
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(71844, 19408, 119, 80.000, 'C', 2, NULL, 'invoice #14160'),
(71845, 19408, 219, 12.000, 'C', 2, NULL, 'invoice #14160'),
(71846, 19409, 10, 207.000, 'D', 2, NULL, 'invoice #14161'),
(71847, 19409, 119, 180.000, 'C', 2, NULL, 'invoice #14161'),
(71848, 19409, 219, 27.000, 'C', 2, NULL, 'invoice #14161'),
(71849, 19410, 10, 143.750, 'D', 2, NULL, 'invoice #14162'),
(71850, 19410, 119, 125.000, 'C', 2, NULL, 'invoice #14162'),
(71851, 19410, 219, 18.750, 'C', 2, NULL, 'invoice #14162'),
(71852, 19411, 10, 218.500, 'D', 2, NULL, 'invoice #14163'),
(71853, 19411, 119, 190.000, 'C', 2, NULL, 'invoice #14163'),
(71854, 19411, 219, 28.500, 'C', 2, NULL, 'invoice #14163'),
(71855, 19412, 10, 23.000, 'D', 2, NULL, 'invoice #14164'),
(71856, 19412, 119, 20.000, 'C', 2, NULL, 'invoice #14164'),
(71857, 19412, 219, 3.000, 'C', 2, NULL, 'invoice #14164'),
(71858, 19413, 10, 0.000, 'D', 2, NULL, 'invoice #14165'),
(71859, 19413, 119, 0.000, 'C', 2, NULL, 'invoice #14165'),
(71860, 19414, 10, 57.500, 'D', 2, NULL, 'invoice #14166'),
(71861, 19414, 119, 50.000, 'C', 2, NULL, 'invoice #14166'),
(71862, 19414, 219, 7.500, 'C', 2, NULL, 'invoice #14166'),
(71863, 19415, 10, 23.000, 'D', 2, NULL, 'invoice #14167'),
(71864, 19415, 119, 20.000, 'C', 2, NULL, 'invoice #14167'),
(71865, 19415, 219, 3.000, 'C', 2, NULL, 'invoice #14167'),
(71866, 19416, 10, 143.750, 'D', 2, NULL, 'invoice #14168'),
(71867, 19416, 119, 125.000, 'C', 2, NULL, 'invoice #14168'),
(71868, 19416, 219, 18.750, 'C', 2, NULL, 'invoice #14168'),
(71869, 19417, 10, 218.500, 'D', 2, NULL, 'invoice #14169'),
(71870, 19417, 119, 190.000, 'C', 2, NULL, 'invoice #14169'),
(71871, 19417, 219, 28.500, 'C', 2, NULL, 'invoice #14169'),
(71872, 19418, 10, 161.000, 'D', 2, NULL, 'invoice #14170'),
(71873, 19418, 119, 140.000, 'C', 2, NULL, 'invoice #14170'),
(71874, 19418, 219, 21.000, 'C', 2, NULL, 'invoice #14170'),
(71875, 19419, 10, 161.000, 'D', 2, NULL, 'invoice #14171'),
(71876, 19419, 119, 140.000, 'C', 2, NULL, 'invoice #14171'),
(71877, 19419, 219, 21.000, 'C', 2, NULL, 'invoice #14171'),
(71878, 19420, 10, 11.500, 'D', 2, NULL, 'invoice #14172'),
(71879, 19420, 119, 10.000, 'C', 2, NULL, 'invoice #14172'),
(71880, 19420, 219, 1.500, 'C', 2, NULL, 'invoice #14172'),
(71881, 19421, 10, 23.000, 'D', 2, NULL, 'invoice #14173'),
(71882, 19421, 119, 20.000, 'C', 2, NULL, 'invoice #14173'),
(71883, 19421, 219, 3.000, 'C', 2, NULL, 'invoice #14173'),
(71884, 19422, 10, 57.500, 'D', 2, NULL, 'invoice #14174'),
(71885, 19422, 119, 50.000, 'C', 2, NULL, 'invoice #14174'),
(71886, 19422, 219, 7.500, 'C', 2, NULL, 'invoice #14174'),
(71887, 19423, 10, 80.500, 'D', 2, NULL, 'invoice #14175'),
(71888, 19423, 119, 70.000, 'C', 2, NULL, 'invoice #14175'),
(71889, 19423, 219, 10.500, 'C', 2, NULL, 'invoice #14175'),
(71890, 19424, 10, 115.000, 'D', 2, NULL, 'invoice #14176'),
(71891, 19424, 119, 100.000, 'C', 2, NULL, 'invoice #14176'),
(71892, 19424, 219, 15.000, 'C', 2, NULL, 'invoice #14176'),
(71893, 19425, 10, 115.000, 'D', 2, NULL, 'invoice #14177'),
(71894, 19425, 119, 100.000, 'C', 2, NULL, 'invoice #14177'),
(71895, 19425, 219, 15.000, 'C', 2, NULL, 'invoice #14177'),
(71896, 19426, 10, 23.000, 'D', 2, NULL, 'invoice #14178'),
(71897, 19426, 119, 20.000, 'C', 2, NULL, 'invoice #14178'),
(71898, 19426, 219, 3.000, 'C', 2, NULL, 'invoice #14178'),
(71899, 19427, 10, 23.000, 'D', 2, NULL, 'invoice #14179'),
(71900, 19427, 119, 20.000, 'C', 2, NULL, 'invoice #14179'),
(71901, 19427, 219, 3.000, 'C', 2, NULL, 'invoice #14179'),
(71902, 19428, 10, 4600.000, 'D', 2, NULL, 'invoice #14180'),
(71903, 19428, 119, 4000.000, 'C', 2, NULL, 'invoice #14180'),
(71904, 19428, 219, 600.000, 'C', 2, NULL, 'invoice #14180'),
(71905, 19429, 10, 4600.000, 'D', 2, NULL, 'invoice #14181'),
(71906, 19429, 119, 4000.000, 'C', 2, NULL, 'invoice #14181'),
(71907, 19429, 219, 600.000, 'C', 2, NULL, 'invoice #14181'),
(71908, 19430, 10, 1725.000, 'D', 2, NULL, 'invoice #14182'),
(71909, 19430, 119, 1500.000, 'C', 2, NULL, 'invoice #14182'),
(71910, 19430, 219, 225.000, 'C', 2, NULL, 'invoice #14182'),
(71911, 19431, 10, 57.500, 'D', 2, NULL, 'invoice #14183'),
(71912, 19431, 119, 50.000, 'C', 2, NULL, 'invoice #14183'),
(71913, 19431, 219, 7.500, 'C', 2, NULL, 'invoice #14183'),
(71914, 19432, 10, 0.000, 'D', 2, NULL, 'invoice #14184'),
(71915, 19432, 119, 0.000, 'C', 2, NULL, 'invoice #14184'),
(71916, 19433, 10, 57.500, 'D', 2, NULL, 'invoice #14185'),
(71917, 19433, 119, 50.000, 'C', 2, NULL, 'invoice #14185'),
(71918, 19433, 219, 7.500, 'C', 2, NULL, 'invoice #14185'),
(71919, 19434, 10, 23.000, 'D', 2, NULL, 'invoice #14186'),
(71920, 19434, 119, 20.000, 'C', 2, NULL, 'invoice #14186'),
(71921, 19434, 219, 3.000, 'C', 2, NULL, 'invoice #14186'),
(71922, 19435, 10, 23.000, 'D', 2, NULL, 'invoice #14187'),
(71923, 19435, 119, 20.000, 'C', 2, NULL, 'invoice #14187'),
(71924, 19435, 219, 3.000, 'C', 2, NULL, 'invoice #14187'),
(71925, 19436, 10, 23.000, 'D', 2, NULL, 'invoice #14188'),
(71926, 19436, 119, 20.000, 'C', 2, NULL, 'invoice #14188'),
(71927, 19436, 219, 3.000, 'C', 2, NULL, 'invoice #14188'),
(71928, 19437, 10, 23.000, 'D', 2, NULL, 'invoice #14189'),
(71929, 19437, 119, 20.000, 'C', 2, NULL, 'invoice #14189'),
(71930, 19437, 219, 3.000, 'C', 2, NULL, 'invoice #14189'),
(71931, 19438, 10, 23.000, 'D', 2, NULL, 'invoice #14190'),
(71932, 19438, 119, 20.000, 'C', 2, NULL, 'invoice #14190'),
(71933, 19438, 219, 3.000, 'C', 2, NULL, 'invoice #14190'),
(71934, 19439, 10, 57.500, 'D', 2, NULL, 'invoice #14191'),
(71935, 19439, 119, 50.000, 'C', 2, NULL, 'invoice #14191'),
(71936, 19439, 219, 7.500, 'C', 2, NULL, 'invoice #14191'),
(71937, 19440, 10, 230.000, 'D', 2, NULL, 'invoice #14192'),
(71938, 19440, 119, 200.000, 'C', 2, NULL, 'invoice #14192'),
(71939, 19440, 219, 30.000, 'C', 2, NULL, 'invoice #14192'),
(71940, 19441, 10, 218.500, 'D', 2, NULL, 'invoice #14193'),
(71941, 19441, 119, 190.000, 'C', 2, NULL, 'invoice #14193'),
(71942, 19441, 219, 28.500, 'C', 2, NULL, 'invoice #14193'),
(71943, 19442, 10, 1264.940, 'D', 2, NULL, 'invoice #14194'),
(71944, 19442, 119, 1099.950, 'C', 2, NULL, 'invoice #14194'),
(71945, 19442, 219, 164.990, 'C', 2, NULL, 'invoice #14194'),
(71946, 19443, 10, 46.000, 'D', 2, NULL, 'invoice #14195'),
(71947, 19443, 119, 40.000, 'C', 2, NULL, 'invoice #14195'),
(71948, 19443, 219, 6.000, 'C', 2, NULL, 'invoice #14195'),
(71949, 19444, 10, 80.500, 'D', 2, NULL, 'invoice #14196'),
(71950, 19444, 119, 70.000, 'C', 2, NULL, 'invoice #14196');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(71951, 19444, 219, 10.500, 'C', 2, NULL, 'invoice #14196'),
(71952, 19445, 10, 23.000, 'D', 2, NULL, 'invoice #14197'),
(71953, 19445, 119, 20.000, 'C', 2, NULL, 'invoice #14197'),
(71954, 19445, 219, 3.000, 'C', 2, NULL, 'invoice #14197'),
(71955, 19446, 10, 149.500, 'D', 2, NULL, 'invoice #14198'),
(71956, 19446, 119, 130.000, 'C', 2, NULL, 'invoice #14198'),
(71957, 19446, 219, 19.500, 'C', 2, NULL, 'invoice #14198'),
(71958, 19447, 10, 46.000, 'D', 2, NULL, 'invoice #14199'),
(71959, 19447, 119, 40.000, 'C', 2, NULL, 'invoice #14199'),
(71960, 19447, 219, 6.000, 'C', 2, NULL, 'invoice #14199'),
(71961, 19448, 10, 201.250, 'D', 2, NULL, 'invoice #14200'),
(71962, 19448, 119, 175.000, 'C', 2, NULL, 'invoice #14200'),
(71963, 19448, 219, 26.250, 'C', 2, NULL, 'invoice #14200'),
(71964, 19449, 10, 23.000, 'D', 2, NULL, 'invoice #14201'),
(71965, 19449, 119, 20.000, 'C', 2, NULL, 'invoice #14201'),
(71966, 19449, 219, 3.000, 'C', 2, NULL, 'invoice #14201'),
(71967, 19450, 10, 172.500, 'D', 2, NULL, 'invoice #14202'),
(71968, 19450, 119, 150.000, 'C', 2, NULL, 'invoice #14202'),
(71969, 19450, 219, 22.500, 'C', 2, NULL, 'invoice #14202'),
(71970, 19451, 10, 23.000, 'D', 2, NULL, 'invoice #14203'),
(71971, 19451, 119, 20.000, 'C', 2, NULL, 'invoice #14203'),
(71972, 19451, 219, 3.000, 'C', 2, NULL, 'invoice #14203'),
(71973, 19452, 10, 0.000, 'D', 2, NULL, 'invoice #12870'),
(71974, 19452, 119, 0.000, 'C', 2, NULL, 'invoice #12870'),
(71975, 19453, 10, 0.000, 'D', 2, NULL, 'invoice #12871'),
(71976, 19453, 119, 0.000, 'C', 2, NULL, 'invoice #12871'),
(71977, 19454, 10, 0.000, 'D', 2, NULL, 'invoice #12872'),
(71978, 19454, 119, 0.000, 'C', 2, NULL, 'invoice #12872'),
(71979, 19455, 10, 0.000, 'D', 2, NULL, 'invoice #12873'),
(71980, 19455, 119, 0.000, 'C', 2, NULL, 'invoice #12873'),
(71981, 19456, 10, 161.000, 'D', 2, NULL, 'invoice #14126'),
(71982, 19456, 119, 140.000, 'C', 2, NULL, 'invoice #14126'),
(71983, 19456, 219, 21.000, 'C', 2, NULL, 'invoice #14126'),
(71984, 19457, 10, 23.000, 'D', 2, NULL, 'invoice #14127'),
(71985, 19457, 119, 20.000, 'C', 2, NULL, 'invoice #14127'),
(71986, 19457, 219, 3.000, 'C', 2, NULL, 'invoice #14127'),
(71987, 19458, 10, 23.000, 'D', 2, NULL, 'invoice #14128'),
(71988, 19458, 119, 20.000, 'C', 2, NULL, 'invoice #14128'),
(71989, 19458, 219, 3.000, 'C', 2, NULL, 'invoice #14128'),
(71990, 19459, 10, 161.000, 'D', 2, NULL, 'invoice #14129'),
(71991, 19459, 119, 140.000, 'C', 2, NULL, 'invoice #14129'),
(71992, 19459, 219, 21.000, 'C', 2, NULL, 'invoice #14129'),
(71993, 19460, 10, 115.000, 'D', 2, NULL, 'invoice #14131'),
(71994, 19460, 119, 100.000, 'C', 2, NULL, 'invoice #14131'),
(71995, 19460, 219, 15.000, 'C', 2, NULL, 'invoice #14131'),
(71996, 19461, 10, 207.000, 'D', 2, NULL, 'invoice #14132'),
(71997, 19461, 119, 180.000, 'C', 2, NULL, 'invoice #14132'),
(71998, 19461, 219, 27.000, 'C', 2, NULL, 'invoice #14132'),
(71999, 19462, 10, 11.500, 'D', 2, NULL, 'invoice #14133'),
(72000, 19462, 119, 10.000, 'C', 2, NULL, 'invoice #14133'),
(72001, 19462, 219, 1.500, 'C', 2, NULL, 'invoice #14133'),
(72002, 19463, 10, 115.000, 'D', 2, NULL, 'invoice #14134'),
(72003, 19463, 119, 100.000, 'C', 2, NULL, 'invoice #14134'),
(72004, 19463, 219, 15.000, 'C', 2, NULL, 'invoice #14134'),
(72005, 19464, 10, 80.500, 'D', 2, NULL, 'invoice #14135'),
(72006, 19464, 119, 70.000, 'C', 2, NULL, 'invoice #14135'),
(72007, 19464, 219, 10.500, 'C', 2, NULL, 'invoice #14135'),
(72008, 19465, 10, 218.500, 'D', 2, NULL, 'invoice #14136'),
(72009, 19465, 119, 190.000, 'C', 2, NULL, 'invoice #14136'),
(72010, 19465, 219, 28.500, 'C', 2, NULL, 'invoice #14136'),
(72015, 19468, 10, 4600.000, 'D', 2, NULL, 'invoice #14137'),
(72016, 19468, 119, 4000.000, 'C', 2, NULL, 'invoice #14137'),
(72017, 19468, 219, 600.000, 'C', 2, NULL, 'invoice #14137'),
(72018, 19469, 10, 4600.000, 'D', 2, NULL, 'invoice #14138'),
(72019, 19469, 119, 4000.000, 'C', 2, NULL, 'invoice #14138'),
(72020, 19469, 219, 600.000, 'C', 2, NULL, 'invoice #14138'),
(72021, 19470, 10, 1264.940, 'D', 2, NULL, 'invoice #14139'),
(72022, 19470, 119, 1099.950, 'C', 2, NULL, 'invoice #14139'),
(72023, 19470, 219, 164.990, 'C', 2, NULL, 'invoice #14139'),
(72024, 19471, 10, 1264.940, 'D', 2, NULL, 'invoice #14140'),
(72025, 19471, 119, 1099.950, 'C', 2, NULL, 'invoice #14140'),
(72026, 19471, 219, 164.990, 'C', 2, NULL, 'invoice #14140'),
(72030, 19473, 10, 23.000, 'D', 2, NULL, 'invoice #14141'),
(72031, 19473, 119, 20.000, 'C', 2, NULL, 'invoice #14141'),
(72032, 19473, 219, 3.000, 'C', 2, NULL, 'invoice #14141'),
(72033, 19474, 10, 23.000, 'D', 2, NULL, 'invoice #14142'),
(72034, 19474, 119, 20.000, 'C', 2, NULL, 'invoice #14142'),
(72035, 19474, 219, 3.000, 'C', 2, NULL, 'invoice #14142'),
(72036, 19475, 10, 23.000, 'D', 2, NULL, 'invoice #14143'),
(72037, 19475, 119, 20.000, 'C', 2, NULL, 'invoice #14143'),
(72038, 19475, 219, 3.000, 'C', 2, NULL, 'invoice #14143'),
(72039, 19476, 10, 138.000, 'D', 2, NULL, 'invoice #14144'),
(72040, 19476, 119, 120.000, 'C', 2, NULL, 'invoice #14144'),
(72041, 19476, 219, 18.000, 'C', 2, NULL, 'invoice #14144'),
(72042, 19477, 10, 138.000, 'D', 2, NULL, 'invoice #14145'),
(72043, 19477, 119, 120.000, 'C', 2, NULL, 'invoice #14145'),
(72044, 19477, 219, 18.000, 'C', 2, NULL, 'invoice #14145'),
(72045, 19478, 10, 80.500, 'D', 2, NULL, 'invoice #14146'),
(72046, 19478, 119, 70.000, 'C', 2, NULL, 'invoice #14146'),
(72047, 19478, 219, 10.500, 'C', 2, NULL, 'invoice #14146'),
(72048, 19479, 10, 28.750, 'D', 2, NULL, 'invoice #14147'),
(72049, 19479, 119, 25.000, 'C', 2, NULL, 'invoice #14147'),
(72050, 19479, 219, 3.750, 'C', 2, NULL, 'invoice #14147'),
(72051, 19480, 10, 34.500, 'D', 2, NULL, 'invoice #14148'),
(72052, 19480, 119, 30.000, 'C', 2, NULL, 'invoice #14148'),
(72053, 19480, 219, 4.500, 'C', 2, NULL, 'invoice #14148'),
(72054, 19481, 10, 46.000, 'D', 2, NULL, 'invoice #14149'),
(72055, 19481, 119, 40.000, 'C', 2, NULL, 'invoice #14149'),
(72056, 19481, 219, 6.000, 'C', 2, NULL, 'invoice #14149'),
(72057, 19482, 10, 23.000, 'D', 2, NULL, 'invoice #14150'),
(72058, 19482, 119, 20.000, 'C', 2, NULL, 'invoice #14150'),
(72059, 19482, 219, 3.000, 'C', 2, NULL, 'invoice #14150'),
(72060, 19483, 10, 161.000, 'D', 2, NULL, 'invoice #14151'),
(72061, 19483, 119, 140.000, 'C', 2, NULL, 'invoice #14151'),
(72062, 19483, 219, 21.000, 'C', 2, NULL, 'invoice #14151'),
(72063, 19484, 10, 80.500, 'D', 2, NULL, 'invoice #14152'),
(72064, 19484, 119, 70.000, 'C', 2, NULL, 'invoice #14152'),
(72065, 19484, 219, 10.500, 'C', 2, NULL, 'invoice #14152'),
(72066, 19485, 10, 138.000, 'D', 2, NULL, 'invoice #14153'),
(72067, 19485, 119, 120.000, 'C', 2, NULL, 'invoice #14153'),
(72068, 19485, 219, 18.000, 'C', 2, NULL, 'invoice #14153'),
(72071, 19487, 10, 4600.000, 'D', 2, NULL, 'invoice #14094'),
(72072, 19487, 119, 4000.000, 'C', 2, NULL, 'invoice #14094'),
(72073, 19487, 219, 600.000, 'C', 2, NULL, 'invoice #14094'),
(72074, 19488, 10, 1725.000, 'D', 2, NULL, 'invoice #14095'),
(72075, 19488, 119, 1500.000, 'C', 2, NULL, 'invoice #14095'),
(72076, 19488, 219, 225.000, 'C', 2, NULL, 'invoice #14095'),
(72077, 19489, 10, 172.500, 'D', 2, NULL, 'invoice #14096'),
(72078, 19489, 119, 150.000, 'C', 2, NULL, 'invoice #14096'),
(72079, 19489, 219, 22.500, 'C', 2, NULL, 'invoice #14096'),
(72080, 19490, 10, 23.000, 'D', 2, NULL, 'invoice #14097'),
(72081, 19490, 119, 20.000, 'C', 2, NULL, 'invoice #14097'),
(72082, 19490, 219, 3.000, 'C', 2, NULL, 'invoice #14097'),
(72083, 19491, 10, 115.000, 'D', 2, NULL, 'invoice #14098'),
(72084, 19491, 119, 100.000, 'C', 2, NULL, 'invoice #14098'),
(72085, 19491, 219, 15.000, 'C', 2, NULL, 'invoice #14098'),
(72086, 19492, 10, 23.000, 'D', 2, NULL, 'invoice #14099'),
(72087, 19492, 119, 20.000, 'C', 2, NULL, 'invoice #14099'),
(72088, 19492, 219, 3.000, 'C', 2, NULL, 'invoice #14099'),
(72089, 19493, 10, 80.500, 'D', 2, NULL, 'invoice #14100'),
(72090, 19493, 119, 70.000, 'C', 2, NULL, 'invoice #14100'),
(72091, 19493, 219, 10.500, 'C', 2, NULL, 'invoice #14100'),
(72092, 19494, 10, 115.000, 'D', 2, NULL, 'invoice #14101'),
(72093, 19494, 119, 100.000, 'C', 2, NULL, 'invoice #14101'),
(72094, 19494, 219, 15.000, 'C', 2, NULL, 'invoice #14101'),
(72095, 19495, 10, 115.000, 'D', 2, NULL, 'invoice #14102'),
(72096, 19495, 119, 100.000, 'C', 2, NULL, 'invoice #14102'),
(72097, 19495, 219, 15.000, 'C', 2, NULL, 'invoice #14102'),
(72098, 19496, 10, 11.500, 'D', 2, NULL, 'invoice #14103'),
(72099, 19496, 119, 10.000, 'C', 2, NULL, 'invoice #14103'),
(72100, 19496, 219, 1.500, 'C', 2, NULL, 'invoice #14103'),
(72101, 19497, 10, 11.500, 'D', 2, NULL, 'invoice #14104'),
(72102, 19497, 119, 10.000, 'C', 2, NULL, 'invoice #14104'),
(72103, 19497, 219, 1.500, 'C', 2, NULL, 'invoice #14104'),
(72104, 19498, 10, 23.000, 'D', 2, NULL, 'invoice #14105'),
(72105, 19498, 119, 20.000, 'C', 2, NULL, 'invoice #14105'),
(72106, 19498, 219, 3.000, 'C', 2, NULL, 'invoice #14105'),
(72107, 19499, 10, 23.000, 'D', 2, NULL, 'invoice #14106'),
(72108, 19499, 119, 20.000, 'C', 2, NULL, 'invoice #14106'),
(72109, 19499, 219, 3.000, 'C', 2, NULL, 'invoice #14106'),
(72110, 19500, 10, 1725.000, 'D', 2, NULL, 'invoice #14107'),
(72111, 19500, 119, 1500.000, 'C', 2, NULL, 'invoice #14107'),
(72112, 19500, 219, 225.000, 'C', 2, NULL, 'invoice #14107'),
(72113, 19501, 10, 23.000, 'D', 2, NULL, 'invoice #14108'),
(72114, 19501, 119, 20.000, 'C', 2, NULL, 'invoice #14108'),
(72115, 19501, 219, 3.000, 'C', 2, NULL, 'invoice #14108'),
(72116, 19502, 10, 115.000, 'D', 2, NULL, 'invoice #14109'),
(72117, 19502, 119, 100.000, 'C', 2, NULL, 'invoice #14109'),
(72118, 19502, 219, 15.000, 'C', 2, NULL, 'invoice #14109'),
(72119, 19503, 10, 57.500, 'D', 2, NULL, 'invoice #14110'),
(72120, 19503, 119, 50.000, 'C', 2, NULL, 'invoice #14110'),
(72121, 19503, 219, 7.500, 'C', 2, NULL, 'invoice #14110'),
(72122, 19504, 10, 23.000, 'D', 2, NULL, 'invoice #14111'),
(72123, 19504, 119, 20.000, 'C', 2, NULL, 'invoice #14111'),
(72124, 19504, 219, 3.000, 'C', 2, NULL, 'invoice #14111'),
(72125, 19505, 10, 143.750, 'D', 2, NULL, 'invoice #14112'),
(72126, 19505, 119, 125.000, 'C', 2, NULL, 'invoice #14112'),
(72127, 19505, 219, 18.750, 'C', 2, NULL, 'invoice #14112'),
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