INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(59943, 16024, 119, 1733.160, 'C', 2, NULL, 'invoice #11715'),
(59944, 16024, 219, 259.970, 'C', 2, NULL, 'invoice #11715'),
(59945, 16025, 10, 2300.000, 'D', 2, NULL, 'invoice #11716'),
(59946, 16025, 119, 2000.000, 'C', 2, NULL, 'invoice #11716'),
(59947, 16025, 219, 300.000, 'C', 2, NULL, 'invoice #11716'),
(59948, 16026, 10, 575.000, 'D', 2, NULL, 'invoice #11714'),
(59949, 16026, 119, 500.000, 'C', 2, NULL, 'invoice #11714'),
(59950, 16026, 219, 75.000, 'C', 2, NULL, 'invoice #11714'),
(59953, 16028, 10, 230.000, 'D', 2, NULL, 'invoice #11711'),
(59954, 16028, 119, 200.000, 'C', 2, NULL, 'invoice #11711'),
(59955, 16028, 219, 30.000, 'C', 2, NULL, 'invoice #11711'),
(59956, 16029, 10, 230.000, 'D', 2, NULL, 'invoice #11712'),
(59957, 16029, 119, 200.000, 'C', 2, NULL, 'invoice #11712'),
(59958, 16029, 219, 30.000, 'C', 2, NULL, 'invoice #11712'),
(59959, 16030, 10, 230.000, 'D', 2, NULL, 'invoice #11713'),
(59960, 16030, 119, 200.000, 'C', 2, NULL, 'invoice #11713'),
(59961, 16030, 219, 30.000, 'C', 2, NULL, 'invoice #11713'),
(59962, 16031, 10, 138.000, 'D', 2, NULL, 'invoice #11710'),
(59963, 16031, 119, 120.000, 'C', 2, NULL, 'invoice #11710'),
(59964, 16031, 219, 18.000, 'C', 2, NULL, 'invoice #11710'),
(59965, 16032, 10, 138.000, 'D', 1, NULL, 'invoice #11709'),
(59966, 16032, 119, 120.000, 'C', 1, NULL, 'invoice #11709'),
(59967, 16032, 219, 18.000, 'C', 1, NULL, 'invoice #11709'),
(59976, 16037, 10, 4600.000, 'D', 1, NULL, 'invoice #11705'),
(59977, 16037, 119, 4000.000, 'C', 1, NULL, 'invoice #11705'),
(59978, 16037, 219, 600.000, 'C', 1, NULL, 'invoice #11705'),
(59979, 16038, 10, 4600.000, 'D', 1, NULL, 'invoice #11706'),
(59980, 16038, 119, 4000.000, 'C', 1, NULL, 'invoice #11706'),
(59981, 16038, 219, 600.000, 'C', 1, NULL, 'invoice #11706'),
(59982, 16039, 10, 4600.000, 'D', 1, NULL, 'invoice #11707'),
(59983, 16039, 119, 4000.000, 'C', 1, NULL, 'invoice #11707'),
(59984, 16039, 219, 600.000, 'C', 1, NULL, 'invoice #11707'),
(59985, 16040, 10, 4600.000, 'D', 1, NULL, 'invoice #11708'),
(59986, 16040, 119, 4000.000, 'C', 1, NULL, 'invoice #11708'),
(59987, 16040, 219, 600.000, 'C', 1, NULL, 'invoice #11708'),
(59988, 16041, 10, 2300.000, 'D', 2, NULL, 'invoice #11704'),
(59989, 16041, 119, 2000.000, 'C', 2, NULL, 'invoice #11704'),
(59990, 16041, 219, 300.000, 'C', 2, NULL, 'invoice #11704'),
(59993, 16043, 10, 4600.000, 'D', 1, NULL, 'invoice #11696'),
(59994, 16043, 119, 4000.000, 'C', 1, NULL, 'invoice #11696'),
(59995, 16043, 219, 600.000, 'C', 1, NULL, 'invoice #11696'),
(59996, 16044, 10, 4600.000, 'D', 1, NULL, 'invoice #11697'),
(59997, 16044, 119, 4000.000, 'C', 1, NULL, 'invoice #11697'),
(59998, 16044, 219, 600.000, 'C', 1, NULL, 'invoice #11697'),
(59999, 16045, 10, 4600.000, 'D', 1, NULL, 'invoice #11698'),
(60000, 16045, 119, 4000.000, 'C', 1, NULL, 'invoice #11698'),
(60001, 16045, 219, 600.000, 'C', 1, NULL, 'invoice #11698'),
(60002, 16046, 10, 4600.000, 'D', 1, NULL, 'invoice #11699'),
(60003, 16046, 119, 4000.000, 'C', 1, NULL, 'invoice #11699'),
(60004, 16046, 219, 600.000, 'C', 1, NULL, 'invoice #11699'),
(60005, 16047, 10, 4600.000, 'D', 1, NULL, 'invoice #11700'),
(60006, 16047, 119, 4000.000, 'C', 1, NULL, 'invoice #11700'),
(60007, 16047, 219, 600.000, 'C', 1, NULL, 'invoice #11700'),
(60008, 16048, 10, 1533.300, 'D', 1, NULL, 'invoice #11701'),
(60009, 16048, 119, 1333.300, 'C', 1, NULL, 'invoice #11701'),
(60010, 16048, 219, 200.000, 'C', 1, NULL, 'invoice #11701'),
(60011, 16049, 10, 1533.300, 'D', 1, NULL, 'invoice #11702'),
(60012, 16049, 119, 1333.300, 'C', 1, NULL, 'invoice #11702'),
(60013, 16049, 219, 200.000, 'C', 1, NULL, 'invoice #11702'),
(60014, 16050, 10, 1533.300, 'D', 1, NULL, 'invoice #11703'),
(60015, 16050, 119, 1333.300, 'C', 1, NULL, 'invoice #11703'),
(60016, 16050, 219, 200.000, 'C', 1, NULL, 'invoice #11703'),
(60019, 16052, 10, 2300.000, 'D', 2, NULL, 'invoice #11684'),
(60020, 16052, 119, 2000.000, 'C', 2, NULL, 'invoice #11684'),
(60021, 16052, 219, 300.000, 'C', 2, NULL, 'invoice #11684'),
(60022, 16053, 10, 1533.180, 'D', 2, NULL, 'invoice #11685'),
(60023, 16053, 119, 1333.200, 'C', 2, NULL, 'invoice #11685'),
(60024, 16053, 219, 199.980, 'C', 2, NULL, 'invoice #11685'),
(60025, 16054, 10, 2300.000, 'D', 2, NULL, 'invoice #11686'),
(60026, 16054, 119, 2000.000, 'C', 2, NULL, 'invoice #11686'),
(60027, 16054, 219, 300.000, 'C', 2, NULL, 'invoice #11686'),
(60028, 16055, 10, 2300.000, 'D', 2, NULL, 'invoice #11688'),
(60029, 16055, 119, 2000.000, 'C', 2, NULL, 'invoice #11688'),
(60030, 16055, 219, 300.000, 'C', 2, NULL, 'invoice #11688'),
(60031, 16056, 10, 2300.000, 'D', 2, NULL, 'invoice #11687'),
(60032, 16056, 119, 2000.000, 'C', 2, NULL, 'invoice #11687'),
(60033, 16056, 219, 300.000, 'C', 2, NULL, 'invoice #11687'),
(60034, 16057, 10, 2300.000, 'D', 2, NULL, 'invoice #11689'),
(60035, 16057, 119, 2000.000, 'C', 2, NULL, 'invoice #11689'),
(60036, 16057, 219, 300.000, 'C', 2, NULL, 'invoice #11689'),
(60037, 16058, 10, 2300.000, 'D', 2, NULL, 'invoice #11690'),
(60038, 16058, 119, 2000.000, 'C', 2, NULL, 'invoice #11690'),
(60039, 16058, 219, 300.000, 'C', 2, NULL, 'invoice #11690'),
(60040, 16059, 10, 2300.000, 'D', 2, NULL, 'invoice #11691'),
(60041, 16059, 119, 2000.000, 'C', 2, NULL, 'invoice #11691'),
(60042, 16059, 219, 300.000, 'C', 2, NULL, 'invoice #11691'),
(60043, 16060, 10, 2645.000, 'D', 2, NULL, 'invoice #11692'),
(60044, 16060, 119, 2300.000, 'C', 2, NULL, 'invoice #11692'),
(60045, 16060, 219, 345.000, 'C', 2, NULL, 'invoice #11692'),
(60046, 16061, 10, 2645.000, 'D', 2, NULL, 'invoice #11693'),
(60047, 16061, 119, 2300.000, 'C', 2, NULL, 'invoice #11693'),
(60048, 16061, 219, 345.000, 'C', 2, NULL, 'invoice #11693'),
(60049, 16062, 10, 4600.000, 'D', 2, NULL, 'invoice #11694'),
(60050, 16062, 119, 4000.000, 'C', 2, NULL, 'invoice #11694'),
(60051, 16062, 219, 600.000, 'C', 2, NULL, 'invoice #11694'),
(60052, 16063, 10, 1533.180, 'D', 2, NULL, 'invoice #11695'),
(60053, 16063, 119, 1333.200, 'C', 2, NULL, 'invoice #11695'),
(60054, 16063, 219, 199.980, 'C', 2, NULL, 'invoice #11695'),
(60057, 16065, 10, 2300.000, 'D', 2, NULL, 'invoice #11681'),
(60058, 16065, 119, 2000.000, 'C', 2, NULL, 'invoice #11681'),
(60059, 16065, 219, 300.000, 'C', 2, NULL, 'invoice #11681'),
(60060, 16066, 10, 2300.000, 'D', 2, NULL, 'invoice #11682'),
(60061, 16066, 119, 2000.000, 'C', 2, NULL, 'invoice #11682'),
(60062, 16066, 219, 300.000, 'C', 2, NULL, 'invoice #11682'),
(60063, 16067, 10, 2300.000, 'D', 2, NULL, 'invoice #11683'),
(60064, 16067, 119, 2000.000, 'C', 2, NULL, 'invoice #11683'),
(60065, 16067, 219, 300.000, 'C', 2, NULL, 'invoice #11683'),
(60068, 16069, 10, 2645.000, 'D', 2, NULL, 'invoice #11679'),
(60069, 16069, 119, 2300.000, 'C', 2, NULL, 'invoice #11679'),
(60070, 16069, 219, 345.000, 'C', 2, NULL, 'invoice #11679'),
(60071, 16070, 10, 229.980, 'D', 2, NULL, 'invoice #11680'),
(60072, 16070, 119, 199.980, 'C', 2, NULL, 'invoice #11680'),
(60073, 16070, 219, 30.000, 'C', 2, NULL, 'invoice #11680'),
(60074, 16071, 199, 1005.000, 'D', 2, NULL, '	Petrol Expense for October 2022 Milad'),
(60075, 16071, 199, 1005.000, 'D', 1, NULL, 'Petrol Expense for October 2022 Milad'),
(60076, 16071, 502, 400.000, 'D', 3, NULL, '	Petrol Expense Ishtiyak Watad October 2022'),
(60077, 16071, 612, 2410.000, 'C', 3, NULL, 'Petrol Expense for Milad / Watad October 2022'),
(60078, 16072, 186, 104.820, 'D', 2, NULL, '	inv 897repair maint car 4198 sayed'),
(60079, 16072, 232, 15.720, 'D', 3, NULL, '	input tax'),
(60080, 16072, 186, 38.750, 'D', 2, NULL, '	inv 910repair car maint 5304 50 % charged to milad approved mousab'),
(60081, 16072, 502, 38.750, 'D', 3, NULL, '	inv 910repair car maint 5304 50 % charged to milad approved mousab'),
(60082, 16072, 232, 11.620, 'D', 3, NULL, '	input tax'),
(60083, 16072, 186, 1164.100, 'D', 1, NULL, '	Repair and maint for 5195 Mr rafi car inv 930'),
(60084, 16072, 232, 174.610, 'D', 3, NULL, '	input tax'),
(60085, 16072, 186, 57.400, 'D', 1, NULL, '	repair car services 6238 kaio inv 937'),
(60086, 16072, 232, 8.610, 'D', 3, NULL, '	input tax'),
(60087, 16072, 482, 1614.380, 'C', 3, NULL, '	Accrued Repair and Maint Car services inv 2831 date 15/10/2022'),
(60088, 16073, 419, 550.000, 'D', 3, NULL, '	Purchase Medicine qty 1*550 EQUIPALAZONE 1 G INV S20221102-6445'),
(60089, 16073, 419, 35.000, 'D', 3, NULL, 'Purchase qty 1 box *35 LATEX GLOVES INV S20221102-6445'),
(60090, 16073, 621, 585.000, 'C', 3, NULL, '	Purchase Medicine Item Equoalazone 1 g /Latex gloves Inv S20221102-6445'),
(60093, 16075, 96, 11000.000, 'D', 3, NULL, '	Purchase Wood Shaving Najarh qty 10*110 inv 569 date 01-11-2022'),
(60094, 16075, 181, 1400.000, 'D', 2, NULL, '	truck rent inv 569'),
(60095, 16075, 232, 1860.000, 'D', 3, NULL, '	input tax'),
(60096, 16075, 375, 14260.000, 'C', 3, NULL, 'Credit Purchase wood shaving Najarh qty 110*10 inv 569 date 01-11-2022 Truck Rent charges'),
(60097, 16076, 419, 300.000, 'D', 3, NULL, '	Purchase sulphur fungues ointment 200 gram qty 20*15 inv S20221101-6440'),
(60098, 16076, 419, 70.000, 'D', 3, NULL, '	Purchase gloves L qty 2*35 inv S20221101-6440'),
(60099, 16076, 621, 370.000, 'C', 3, NULL, 'Purchase Medicine Sulphur fungues ointment qty 20/ latex gloves inv 20221101-6440'),
(60100, 16077, 495, 2000.000, 'D', 3, NULL, '	etty cash Advances to Ranjith Wastage Water bill no 0559 recp no 01184/22 cash paid Mr.Nasir /'),
(60101, 16077, 102, 2000.000, 'C', 3, NULL, 'etty cash Advances to Ranjith Wastage Water bill no 0559 recp no 01184/22 cash paid Mr.Nasir /'),
(60102, 16077, 39, 2000.000, 'D', 3, NULL, '	Paid Supplier On 05/11/2022 Ref No 260'),
(60103, 16077, 495, 2000.000, 'C', 3, NULL, '	Paid Supplier On 05/11/2022 Ref No 260'),
(60104, 16078, 39, 2000.000, 'D', 3, NULL, 'Cash Paid to Supplier Wastage Water Bill No 0593 on 05-11-2022 Ref No 261 -Petty cash From Sayed Ramdan'),
(60105, 16078, 425, 2000.000, 'C', 3, NULL, 'Cash Paid to Supplier Wastage Water Bill No 0593 on 05-11-2022 Ref No 261 -Petty cash From Sayed Ramdan'),
(60106, 16079, 87, 1369.565, 'D', 3, NULL, '	Purchase Asrco Feed qty 15*91.304 Inv 59241 date 01/11/2022'),
(60107, 16079, 232, 205.435, 'D', 3, NULL, '	input tax'),
(60108, 16079, 526, 1575.000, 'C', 3, NULL, 'Purchase Asrco Feed qty 15*91.304 Inv 59241 date 01/11/2022'),
(60109, 16080, 365, 1029.250, 'D', 3, NULL, 'Repair and Maint for Mr.Nasir Car BMW 1090 inv 14061 date 02/11/2022 paid By Mr.Nasir Recvd From Mousab on 02-11-2022'),
(60110, 16080, 365, 1029.250, 'C', 3, NULL, 'Repair and Maint for Mr.Nasir Car BMW 1090 inv 14061 date 02/11/2022 paid By Mr.Nasir Recvd From Mousab on 02-11-2022'),
(60111, 16081, 613, 4548.000, 'D', 3, NULL, '	DINA Project Amount Return Back From Naser Maead Oaeed on 03-11-2022'),
(60112, 16081, 232, 3.740, 'D', 3, NULL, 'input tax inv no SI112830 A LIMITED LIBILITY CO'),
(60113, 16081, 662, 4551.740, 'C', 3, NULL, '	DINA Project Amount Return Back From Naser Maead Oaeed on 03-11-2022'),
(60114, 16082, 647, 2612.000, 'D', 3, NULL, 'Petty cash Cash By Nasir Al Rajhi On 31-07-2022'),
(60115, 16082, 102, 2612.000, 'C', 3, NULL, 'Petty cash Cash By Nasir Al Rajhi On 31-07-2022'),
(60116, 16082, 647, 1600.000, 'D', 3, NULL, '	Petty cash Cash By Nasir Al Rajhi on 02-08-2022'),
(60117, 16082, 102, 1600.000, 'C', 3, NULL, '	Petty cash Cash By Nasir Al Rajhi on 02-08-2022'),
(60118, 16082, 647, 11277.000, 'D', 3, NULL, '	Petty cash Cash By Nasir Al SNB on 08/08/2022'),
(60119, 16082, 102, 11277.000, 'C', 3, NULL, '	Petty cash Cash By Nasir Al SNB on 08/08/2022'),
(60120, 16082, 661, 200.000, 'D', 3, NULL, '	Mr.Nasir Personel Exp Haney exit visa fee'),
(60121, 16082, 365, 33.000, 'D', 3, NULL, '	medcine for father'),
(60122, 16082, 365, 230.000, 'D', 3, NULL, '	car battery ford'),
(60123, 16082, 365, 250.000, 'D', 3, NULL, '	oil change for ford'),
(60124, 16082, 365, 3450.000, 'D', 3, NULL, '	car maint BMW'),
(60125, 16082, 365, 2612.000, 'D', 3, NULL, '	car maint BMW'),
(60126, 16082, 365, 7500.000, 'D', 3, NULL, '	car maint Purch'),
(60127, 16082, 365, 1214.000, 'D', 3, NULL, '	Different Amount for Peytty cash Balance Charged to Mr.Nasir Account Approved By Mousab'),
(60128, 16082, 647, 15489.000, 'C', 3, NULL, '	Mr.Nasir Petty cash Liquidation for Mr.Rakan HR'),
(60129, 16083, 425, 2000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wastage Water Inv 0593 paid on 03-11-2022'),
(60130, 16083, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60131, 16083, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60132, 16083, 613, 2001.150, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Wastage Water Inv 0593 paid on 03-11-2022'),
(60133, 16084, 123, 625.000, 'D', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 05403'),
(60134, 16084, 232, 93.750, 'D', 3, NULL, '	input tax'),
(60135, 16084, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 05403 paid from Watad Account on 02-11-2022'),
(60136, 16084, 553, 718.750, 'D', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 05403 paid from Watad Account on 02-11-2022'),
(60137, 16084, 502, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 05403 paid from Watad Account on 02-11-2022'),
(60138, 16085, 267, 8000.000, 'D', 3, NULL, '	Purchase Recep No 199From Adma Rachid'),
(60139, 16085, 267, 8000.000, 'D', 3, NULL, '	Purchase Recep 214 From Adma Rachid'),
(60140, 16085, 267, 8000.000, 'D', 3, NULL, '	Purchase Recep 197 From Adma Rachid'),
(60141, 16085, 267, 8000.000, 'D', 3, NULL, '	Purchase Recep 198 From Adma Rachid'),
(60142, 16085, 39, 32000.000, 'C', 3, NULL, 'Purchase Mare 197/198/199/214 From Adma Rachid . Payable'),
(60143, 16086, 663, 584.000, 'D', 3, NULL, 'Purchase Materials for Garden flower inv 1129'),
(60144, 16086, 102, 584.000, 'C', 3, NULL, '	Purchase Materials for Garden flower inv 1129'),
(60145, 16087, 365, 2445.480, 'D', 3, NULL, '	60 *4.0758 euro EKS farraj used for Mr.Nasir'),
(60146, 16087, 579, 2893.818, 'D', 3, NULL, '	1 breed (1446.909*2)Eks farraj Sold Charge no 03913'),
(60147, 16087, 579, 23598.882, 'D', 3, NULL, '	Remain Balance Extra EKS Farraj Used for MIlad Got Approved By Mr.Rafi'),
(60148, 16087, 578, 28938.180, 'C', 3, NULL, '20 Doze Used Extra for EKS Mr.Nasir /Customer Charge No 03913/ Milad Approved Got Infromation From Mr.Rafi'),
(60149, 16088, 643, 25000.000, 'D', 3, NULL, 'Payment for Remain Milad Ticket Balance Al Faris Travels Paid on 06-11-2022'),
(60150, 16088, 613, 25000.000, 'C', 3, NULL, '	Payment for Remain Milad Ticket Balance Al Faris Travels Paid on 06-11-2022'),
(60151, 16089, 156, 1500.000, 'D', 3, NULL, '	Salary October 2022 HR Simco Rami mohammad muhyoub abduljabbar paid on 01-11-2022'),
(60152, 16089, 613, 1500.000, 'C', 3, NULL, '	Salary October 2022 HR Simco Rami mohammad muhyoub abduljabbar paid on 01-11-2022'),
(60153, 16089, 102, 2777.000, 'D', 3, NULL, '	Salary October 2022 Huda Hamad abdulaziz dhubey paid on 01-11-2022'),
(60154, 16089, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(60155, 16089, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60156, 16089, 613, 2778.150, 'C', 3, NULL, 'Salary October 2022 Huda Hamad abdulaziz dhubey paid on 01-11-2022'),
(60157, 16090, 195, 386.550, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 01/11/2022'),
(60158, 16090, 232, 57.980, 'D', 3, NULL, '	input tax'),
(60159, 16090, 196, 199.000, 'D', 2, NULL, '	Internet Bill forDr Wifi Paid on 01/11/2022'),
(60160, 16090, 232, 29.850, 'D', 3, NULL, '	input tax'),
(60161, 16090, 365, 42.460, 'D', 3, NULL, '	Mobile Bill for Code Less Malath Al Akhid Mousab paid on 01/11/2022'),
(60162, 16090, 232, 6.360, 'D', 3, NULL, '	input tax'),
(60163, 16090, 195, 272.000, 'D', 2, NULL, '	Mobile Bill for Rafi Paid on 01/11/2022'),
(60164, 16090, 232, 40.800, 'D', 3, NULL, '	input tax'),
(60165, 16090, 195, 120.000, 'D', 1, NULL, '	Mobile Bill for Sunoj /Nishat Paid on 01/11/2022'),
(60166, 16090, 232, 18.000, 'D', 3, NULL, '	input tax'),
(60167, 16090, 613, 1173.000, 'C', 3, NULL, 'Mobile and Internet Bill for Milad Paid on 01/11/2022'),
(60168, 16091, 94, 4800.000, 'D', 3, NULL, '	PURCHASE ALFA ALFA QTY 200*24 DATE 29-09-2022 -KHALED MOHAMMED AHMED AL SHAREKH'),
(60169, 16091, 469, 4800.000, 'C', 3, NULL, '	PURCHASE ALFA ALFA QTY 200*24 DATE 29-09-2022 -KHALED MOHAMMED AHMED AL SHAREKH'),
(60170, 16091, 94, 4800.000, 'D', 3, NULL, '	PURCHASE ALFA ALFA QTY 200*24 DATE 07/10/2022 -KHALED MOHAMMED AHMED AL SHAREKH'),
(60171, 16091, 469, 4800.000, 'C', 3, NULL, '	PURCHASE ALFA ALFA QTY 200*24 DATE 07/10/2022 -KHALED MOHAMMED AHMED AL SHAREKH'),
(60172, 16091, 469, 9600.000, 'D', 3, NULL, '	Purchase Alfa Alfa qty 400*24 paid on 12-10-2022 to Khaled Mohammed Ahmed Al Sharekh'),
(60173, 16091, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(60174, 16091, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(60175, 16091, 613, 9601.150, 'C', 3, NULL, 'Purchase Alfa Alfa qty 400*24 paid on 12-10-2022 to Khaled Mohammed Ahmed Al Sharekh'),
(60183, 16093, 427, 9262.000, 'D', 2, NULL, 'Payment for Housing Allowance for non Saudi From 01 October to 31 January 2023 to Mohd Rafi paid on 03-11-2022'),
(60184, 16093, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60185, 16093, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(60186, 16093, 613, 9263.150, 'C', 3, NULL, '	Payment for Housing Allowance for non Saudi From 01 October to 31 January 2023 to Mohd Rafi paid on 03-11-2022'),
(60187, 15848, 616, 663.600, 'D', 3, NULL, '	Rubber bucket used September 2022 qty 20*33.180'),
(60188, 15848, 615, 663.600, 'C', 3, NULL, '	Rubber bucket used September 2022 qty 20*33.180'),
(60189, 15848, 122, 4150.280, 'D', 2, NULL, '	Medicine Usage for September 2022'),
(60190, 15848, 419, 4150.280, 'C', 3, NULL, '	Medicine Usage for September 2022'),
(60191, 15848, 133, 11880.000, 'D', 2, NULL, '	Horse Feed Used For September 2022'),
(60192, 15848, 133, 11880.000, 'D', 1, NULL, '	Horse Feed Used For September 2022	'),
(60193, 15848, 94, 23760.000, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60194, 15848, 135, 6100.000, 'D', 2, NULL, '	Horse Feed Used For September 2022'),
(60195, 15848, 135, 6100.000, 'D', 1, NULL, 'Horse Feed Used For September 2022'),
(60196, 15848, 96, 12200.000, 'C', 3, NULL, '	Horse Feed Used For September 2022	'),
(60197, 15848, 130, 1668.000, 'D', 2, NULL, '	Horse Feed Used For September 2022'),
(60198, 15848, 130, 1390.000, 'D', 1, NULL, '	Horse Feed Used For September 2022'),
(60199, 15848, 91, 3058.000, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60200, 15848, 132, 17490.200, 'D', 2, NULL, '	Horse Feed Used For September 2022'),
(60201, 15848, 93, 17490.200, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60202, 15848, 126, 10043.000, 'D', 1, NULL, '	Horse Feed Used For September 2022'),
(60203, 15848, 87, 10043.000, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60204, 15848, 124, 13596.000, 'D', 1, NULL, '	Horse Feed Used For September 2022'),
(60205, 15848, 19, 13596.000, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60206, 15848, 127, 215.640, 'D', 1, NULL, '	Horse Feed Used For September 2022'),
(60207, 15848, 88, 215.640, 'C', 3, NULL, '	Horse Feed Used For September 2022'),
(60208, 16010, 10, 230.000, 'D', 2, NULL, 'charge #631'),
(60209, 16010, 119, 200.000, 'C', 2, NULL, 'charge #631'),
(60210, 16010, 219, 30.000, 'C', 2, NULL, 'charge #631'),
(60211, 16027, 10, 1574.990, 'D', 2, NULL, 'charge #630'),
(60212, 16027, 119, 1369.560, 'C', 2, NULL, 'charge #630'),
(60213, 16027, 219, 205.430, 'C', 2, NULL, 'charge #630'),
(60214, 16033, 10, 230.000, 'D', 2, NULL, 'charge #629'),
(60215, 16033, 119, 200.000, 'C', 2, NULL, 'charge #629'),
(60216, 16033, 219, 30.000, 'C', 2, NULL, 'charge #629'),
(60217, 16034, 10, 5750.000, 'D', 2, NULL, 'charge #628'),
(60218, 16034, 119, 5000.000, 'C', 2, NULL, 'charge #628'),
(60219, 16034, 219, 750.000, 'C', 2, NULL, 'charge #628'),
(60220, 16035, 10, 172.500, 'D', 2, NULL, 'charge #627'),
(60221, 16035, 119, 150.000, 'C', 2, NULL, 'charge #627'),
(60222, 16035, 219, 22.500, 'C', 2, NULL, 'charge #627'),
(60223, 16036, 10, 230.000, 'D', 2, NULL, 'charge #626'),
(60224, 16036, 119, 200.000, 'C', 2, NULL, 'charge #626'),
(60225, 16036, 219, 30.000, 'C', 2, NULL, 'charge #626'),
(60226, 16042, 10, -2299.900, 'D', 1, NULL, 'charge #625'),
(60227, 16042, 119, -1999.910, 'C', 1, NULL, 'charge #625'),
(60228, 16042, 219, -299.990, 'C', 1, NULL, 'charge #625'),
(60229, 16051, 10, -5811.190, 'D', 2, NULL, 'charge #624'),
(60230, 16051, 119, -5053.210, 'C', 2, NULL, 'charge #624'),
(60231, 16051, 219, -757.980, 'C', 2, NULL, 'charge #624'),
(60232, 16064, 10, 5750.000, 'D', 2, NULL, 'charge #623'),
(60233, 16064, 119, 5000.000, 'C', 2, NULL, 'charge #623'),
(60234, 16064, 219, 750.000, 'C', 2, NULL, 'charge #623'),
(60235, 16068, 10, -230.000, 'D', 2, NULL, 'charge #622'),
(60236, 16068, 119, -200.000, 'C', 2, NULL, 'charge #622'),
(60237, 16068, 219, -30.000, 'C', 2, NULL, 'charge #622'),
(60245, 16095, 87, 1369.565, 'D', 3, NULL, 'Purchase Credit Arsco qty 15*91.304 inv 59479 date 05/11/2022'),
(60246, 16095, 232, 205.435, 'D', 3, NULL, '	Input tax'),
(60247, 16095, 526, 1575.000, 'C', 3, NULL, '	Purchase Credit Arsco qty 15*91.304 inv 59479 date 05/11/2022'),
(60248, 16096, 19, 2874.750, 'D', 3, NULL, '	Purchase Credit Specials Feed qty 115*25 Inv A000580 date 09-11-2022 -Gain Race Horse Coarse Mix 20 Kg'),
(60249, 16096, 232, 431.250, 'D', 3, NULL, '	input tax'),
(60250, 16096, 335, 3306.000, 'C', 3, NULL, '	Purchase Credit Specials Feed qty 115*25 Inv A000580 date 09-11-2022 -Gain Race Horse Coarse Mix 20 Kg'),
(60251, 16097, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 01/11/2022 payment no 07962 payment voucher created on 31-10-2022'),
(60252, 16097, 232, 2.340, 'D', 3, NULL, '	input tax'),
(60253, 16097, 613, 17.920, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 01/11/2022 payment no 07962 payment voucher created on 31-10-2022'),
(60254, 16098, 208, 0.600, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 02-11-2022 Payment No 07965 payment voucher created on 02-11-2022'),
(60255, 16098, 232, 0.090, 'D', 3, NULL, '	input tax'),
(60256, 16098, 613, 0.690, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 02-11-2022 Payment No 07965 payment voucher created on 02-11-2022'),
(60257, 16099, 208, 15.580, 'D', 3, NULL, '	Bank Services Charge pos Collection on 03-11-2022 payment no 07966 Payment Voucher Created on 02-11-2022'),
(60258, 16099, 232, 2.340, 'D', 3, NULL, '	input tax'),
(60259, 16099, 613, 17.920, 'C', 3, NULL, '	Bank Services Charge pos Collection on 03-11-2022 payment no 07966 Payment Voucher Created on 02-11-2022'),
(60260, 16100, 208, 63.000, 'D', 2, NULL, 'Bank Services Charges for POS Collection on 06-11-2022 payment no 07967 payment voucher created on 03-11-2022'),
(60261, 16100, 232, 9.450, 'D', 3, NULL, '	input tax'),
(60262, 16100, 613, 72.450, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 06-11-2022 payment no 07967 payment voucher created on 03-11-2022'),
(60263, 16101, 208, 15.580, 'D', 2, NULL, '	Bank Services Charge Payment No 7976	'),
(60264, 16101, 232, 2.340, 'D', 3, NULL, '	input tax'),
(60265, 16101, 613, 17.920, 'C', 3, NULL, 'Bank Services Charges for POS Colelction payment Voucher Created on 07976'),
(60266, 16101, 208, 15.230, 'D', 2, NULL, '	Bank Services Charges pos Collection on 07/11/2022 payment No 07975'),
(60267, 16101, 232, 2.280, 'D', 3, NULL, '	input tax'),
(60268, 16101, 613, 17.510, 'C', 3, NULL, '	Bank Services Charges pos Collection on 07/11/2022 payment No 07975'),
(60269, 16102, 208, 56.920, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 09-11-2022 Payment No 07979/07982/07984'),
(60270, 16102, 232, 8.540, 'D', 3, NULL, '	input tax'),
(60271, 16102, 613, 65.460, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 09-11-2022 Payment No 07979/07982/07984'),
(60272, 16103, 365, 4817.750, 'D', 3, NULL, '	Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60273, 16103, 365, 4817.750, 'C', 3, NULL, '	Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60274, 16103, 365, 4171.880, 'D', 3, NULL, 'Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60275, 16103, 365, 4171.880, 'C', 3, NULL, 'Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60276, 16103, 365, 594.580, 'D', 3, NULL, 'Ref 11/22-9Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60277, 16103, 365, 594.580, 'C', 3, NULL, 'Mr.Nasir Personnel Expense Grocery Through Ismail On 09-11-2022'),
(60278, 16104, 601, 562.500, 'D', 1, NULL, '	Salary Increment For Kaique October 2022'),
(60279, 16104, 600, 562.500, 'D', 1, NULL, '	Salary Increment For Kaique October 2022'),
(60280, 16104, 413, 1125.000, 'C', 3, NULL, 'Salary increment for Kaique Trainee Center Effected on October Month Salary .we Got Information Nov 10 2022 -as Mr.Jose Approved to Book Jv Nov 2022'),
(60281, 16105, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges on 05/10/2022'),
(60282, 16105, 208, 15.000, 'D', 2, NULL, '	Bank Services charges 05-10-2022'),
(60283, 16105, 208, 25.000, 'D', 2, NULL, 'Bank Services Charges 06-10-2022'),
(60284, 16105, 232, 3.750, 'D', 3, NULL, '	input tax'),
(60285, 16105, 208, 25.000, 'D', 2, NULL, '	bank services charge on 09-10-2022'),
(60286, 16105, 232, 3.750, 'D', 3, NULL, '	input tax'),
(60287, 16105, 618, 0.010, 'D', 3, NULL, '	Test Collection on 20-10-2022'),
(60288, 16105, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges on 05/11/2022'),
(60289, 16105, 208, 15.000, 'D', 3, NULL, '	Bank Services Charges on 05/11/2022'),
(60290, 16105, 618, 287.510, 'C', 3, NULL, 'Bank Services Charges For POS SNB MIlad Balance As of 05/11/2022 SAR 226.95'),
(60291, 16106, 205, 2300.000, 'D', 3, NULL, '	Payment for MILD MUQEEM FEE paid on 06-11-2022 SADD 6299408046906'),
(60292, 16106, 232, 345.000, 'D', 3, NULL, '	input tax'),
(60293, 16106, 613, 2645.000, 'C', 3, NULL, '	Payment for MILD MUQEEM FEE paid on 06-11-2022 SADD 6299408046906'),
(60294, 16107, 502, 575.000, 'D', 3, NULL, '	WTAD MUQEEM Fee paid on 06-11-2022	'),
(60295, 16107, 613, 575.000, 'C', 3, NULL, '	WTAD MUQEEM Fee paid on 06-11-2022	'),
(60301, 16109, 87, 2739.130, 'D', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 Inv 59669 date 09-11-2022'),
(60302, 16109, 232, 410.870, 'D', 3, NULL, '	input tax'),
(60303, 16109, 526, 3150.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*91.304 Inv 59669 date 09-11-2022'),
(60304, 16110, 365, 3200.000, 'D', 3, NULL, 'Mr.Nasir Audit Car Services Paid to Husain Driver on 08/11/2022inv 37213043 08/11/2022 one inv have 3199 /car wash 35'),
(60305, 16110, 365, 3200.000, 'C', 3, NULL, '	Mr.Nasir Audit Car Services Paid to Husain Driver on 08/11/2022inv 37213043 08/11/2022 one inv have 3199 /car wash 35'),
(60306, 16111, 559, 13150.000, 'D', 2, NULL, '	Payment for water plant maintenance services quto no 179854 paid on 09-11-2022'),
(60307, 16111, 232, 1972.500, 'D', 3, NULL, '	Input tax'),
(60308, 16111, 626, 15122.500, 'C', 3, NULL, '	Payment for water plant maintenance services quto no 179854 paid on 09-11-2022'),
(60309, 16111, 626, 15122.500, 'D', 3, NULL, '	Payment for water plant maintenance services quto no 179854 paid on 09-11-2022'),
(60310, 16111, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(60311, 16111, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60312, 16111, 613, 15123.650, 'C', 3, NULL, '	Payment for water plant maintenance services quto no 179854 paid on 09-11-2022'),
(60313, 16112, 667, 5900.000, 'D', 2, NULL, '	Payment for Purchase Materilas Plumbing inv 17457 paid on 09-11-2022'),
(60314, 16112, 232, 885.000, 'D', 3, NULL, '	input tax'),
(60315, 16112, 631, 6785.000, 'C', 3, NULL, 'Payment for Purchase Materilas Plumbing inv 17457 paid on 09-11-2022'),
(60316, 16112, 631, 6785.000, 'D', 3, NULL, '	Payment for Purchase Materilas Plumbing inv 17457 paid on 09-11-2022'),
(60317, 16112, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(60318, 16112, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60319, 16112, 613, 6786.150, 'C', 3, NULL, 'Payment for Purchase Materials Plumbing inv 17457 paid on 09-11-2022'),
(60320, 16113, 639, 1800.000, 'D', 3, NULL, '	Container rent Charges for Milad Paid on 09/11/2022'),
(60321, 16113, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60322, 16113, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60323, 16113, 613, 1801.150, 'C', 3, NULL, '	Container rent Charges for Milad Paid on 09/11/2022'),
(60324, 16114, 618, 100.000, 'D', 3, NULL, '	Amount Transfred to SNb to Milad Account on 10-11-2022'),
(60325, 16114, 208, 0.500, 'D', 2, NULL, '	Bank Services charges'),
(60326, 16114, 232, 0.070, 'D', 3, NULL, '	input tax'),
(60327, 16114, 613, 100.570, 'C', 3, NULL, '	Amount Transfred to SNb to Milad Account on 10-11-2022'),
(60328, 16115, 335, 13225.000, 'D', 3, NULL, 'Payment for Horse feed Ramz Al Sharq Inv 506 paid on 10/11/2022'),
(60329, 16115, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(60330, 16115, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60331, 16115, 613, 13226.150, 'C', 3, NULL, '	Payment for Horse feed Ramz Al Sharq Inv 506 paid on 10/11/2022'),
(60332, 16116, 669, 56696.230, 'D', 3, NULL, '2 BREED NASEEM AL ARASHEDIAH ALREDAY SOLD INV 287 CHARGE NO 03531/03530 -EURO 14537 AVERGAE SAR 56696.23'),
(60333, 16116, 487, 56696.230, 'C', 3, NULL, '	2 BREED NASEEM AL ARASHEDIAH ALREDAY SOLD INV 287 CHARGE NO 03531/03530 -EURO 14537 AVERGAE SAR 56696.23'),
(60334, 16116, 670, 56696.230, 'D', 3, NULL, '	SOLD ALREDAY CHARGE NO 03530/03531'),
(60335, 16116, 669, 56696.230, 'C', 3, NULL, '	SOLD ALREDAY CHARGE NO 03530/03531'),
(60336, 16117, 19, 9000.000, 'D', 3, NULL, '	Purchase Specials feed Gain Cool N Easy Mix 20 KG qty 120*75 inv A000584 date 12/11/2022'),
(60337, 16117, 232, 1350.000, 'D', 3, NULL, '	input tax'),
(60338, 16117, 335, 10350.000, 'C', 3, NULL, 'Purchase Specials feed Gain Cool N Easy Mix 20 KG qty 120*75 inv A000584 date 12/11/2022'),
(60339, 16118, 204, 20700.000, 'D', 3, NULL, '	Accrued Audit Fee 2021 to 2022 MIlad Co -I'),
(60340, 16118, 369, 20700.000, 'C', 3, NULL, '	Accrued Audit Fee 2021 to 2022 MIlad Co -I'),
(60341, 16119, 102, 53181.060, 'D', 3, NULL, '	3 rd quarter commission July to September 2022'),
(60342, 16119, 604, 1800.000, 'D', 3, NULL, '	Payroll October Shymul Bisaws'),
(60343, 16119, 102, 952.580, 'D', 3, NULL, '	To close Mr. Nasir commission charges from January to September Account to Milad'),
(60344, 16119, 102, 1035.000, 'D', 3, NULL, '	Translation Service Charges to Mr. Nasir by Maali'),
(60345, 16119, 102, 2316.610, 'D', 3, NULL, '	Car Insuance Ford Figo plate 0087 charges by Maali'),
(60346, 16119, 156, 4000.000, 'C', 2, NULL, '	Salary Reverse September Munar Husain'),
(60347, 16119, 427, 1000.000, 'C', 2, NULL, '	Salary Reverse September Munar Husain'),
(60348, 16119, 264, 500.000, 'C', 2, NULL, '	Salary Reverse September Munar Husain'),
(60349, 16119, 102, 12750.340, 'D', 3, NULL, 'Car Insurance charges Maali to Mr. Nasir Mar 2022 to Febroary 2023'),
(60350, 16119, 156, 4000.000, 'C', 2, NULL, '	Salary Reverse October Munar Husain'),
(60351, 16119, 427, 1000.000, 'C', 2, NULL, '	Salary Reverse October Munar Husain'),
(60352, 16119, 264, 500.000, 'C', 2, NULL, '	Salary Reverse October Munar Husain'),
(60353, 16119, 102, 36833.930, 'D', 3, NULL, 'To close Mr. Nasir Account 2022 beginning Balance to Milad'),
(60354, 16119, 105, 97869.520, 'C', 3, NULL, '	Advances to Auva Charged Until Balance 4697377.72 sar	'),
(60355, 16120, 413, 3500.000, 'D', 3, NULL, '	Accrued Salary October 2022 Ahmed Hamed Al Tuwajyri partials paid From Mr.Nasir Al Rajhi Account on 13-11-2022'),
(60356, 16120, 102, 3500.000, 'C', 3, NULL, '	Accrued Salary October 2022 Ahmed Hamed Al Tuwajyri partials paid From Mr.Nasir Al Rajhi Account on 13-11-2022'),
(60357, 16121, 425, 27575.000, 'D', 3, NULL, '	Petty cash Advances for Cash Salary October 2022 Recp No 01511/22 date 09/11/2022'),
(60358, 16121, 102, 27575.000, 'C', 3, NULL, '	Petty cash Advances for Cash Salary October 2022 Recp No 01511/22 date 09/11/2022'),
(60359, 16121, 413, 27575.000, 'D', 3, NULL, '	Cash Salary October 2022 paid on 09/11/2022'),
(60360, 16121, 425, 27575.000, 'C', 3, NULL, '	Cash Salary October 2022 paid on 09/11/2022'),
(60379, 16124, 574, 3162.350, 'D', 3, NULL, '	MR.NASIR MAJILS EXP'),
(60380, 16124, 663, 100.000, 'D', 3, NULL, '	milad garden flower'),
(60381, 16124, 663, 17.000, 'D', 3, NULL, '	milad garden Materilas'),
(60382, 16124, 663, 90.000, 'D', 3, NULL, '	milad garden Tree'),
(60383, 16124, 663, 25.000, 'D', 3, NULL, '	milad garden Tools'),
(60384, 16124, 574, 3394.350, 'C', 3, NULL, 'Mr.Nasir Majils Expense and Milad Garden Liquidation Ref No 118 Nov 2022 SAR 3394.35'),
(60387, 16126, 283, 18.000, 'D', 2, NULL, '	FOOD ALLOWANCE SAYED RAMDAN'),
(60388, 16126, 283, 18.000, 'D', 1, NULL, '	FOOD ALLOWANCE SAYED RAMDAN'),
(60389, 16126, 425, 36.000, 'C', 3, NULL, 'Petty cash for Liquidation for SAYE RAMDAN 47 SAR BALANCE'),
(60390, 16127, 425, 5300.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Milad Exp Ref No 01611/22 date 13/11/2022'),
(60391, 16127, 102, 5300.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Milad Exp Ref No 01611/22 date 13/11/2022'),
(60392, 16128, 208, 3.220, 'D', 2, NULL, 'BANK SERVICES CHARGES FOR POS COLLECTION ON 10/11/2022 PAYMENT NO 03927 VOUHCER CREATED ON 09-11-2022'),
(60393, 16128, 232, 0.480, 'D', 3, NULL, '	INPUT TAX'),
(60394, 16128, 613, 3.700, 'C', 3, NULL, '	BANK SERVICES CHARGES FOR POS COLLECTION ON 10/11/2022 PAYMENT NO 03927 VOUHCER CREATED ON 09-11-2022'),
(60395, 16129, 208, 31.150, 'D', 3, NULL, '	Bank Services Charges for POs Collection on 13-11-2022 payment no 07989'),
(60396, 16129, 232, 4.670, 'D', 3, NULL, '	input tax'),
(60397, 16129, 613, 35.820, 'C', 3, NULL, 'Bank Services Charges for POs Collection on 13-11-2022 payment no 07989'),
(60398, 16130, 208, 0.760, 'D', 3, NULL, '	Bank Services Charges for POS Collection on 13-11-2022 Payment No 07993/07994/07996'),
(60399, 16130, 232, 0.110, 'D', 3, NULL, '	input tax'),
(60400, 16130, 613, 0.870, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 13-11-2022 Payment No 07993/07994/07996'),
(60401, 16130, 208, 55.630, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 13-11-2022 Payment No 07993/07994/07996'),
(60402, 16130, 232, 8.340, 'D', 3, NULL, '	input tax'),
(60403, 16130, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 13-11-2022 Payment No 07993/07994/07996'),
(60404, 16131, 208, 39.730, 'D', 3, NULL, 'Bank Services Charges for POS Collection on 14/11/2022 payment No 07997/07999'),
(60405, 16131, 232, 5.960, 'D', 3, NULL, '	input tax'),
(60406, 16131, 613, 45.690, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 14/11/2022 payment No 07997/07999'),
(60407, 16132, 193, 2200.000, 'D', 2, NULL, '	water tang 10*220 inv 751 /752/754/747/746/7444/739/734/735/736/'),
(60408, 16132, 39, 2200.000, 'C', 3, NULL, 'Payable to Saif Ullah Mirza Khan Seat Water'),
(60409, 16132, 425, 2200.000, 'D', 3, NULL, 'Petty cash Paid to Sayed Ramdan for Water Bill on 14/11/2022'),
(60410, 16132, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(60411, 16132, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60412, 16132, 613, 2201.150, 'C', 3, NULL, 'Petty cash Paid to Sayed Ramdan for Water Bill on 14/11/2022'),
(60413, 16132, 39, 2200.000, 'D', 3, NULL, '	Paid Cash to Saif Ullha Mirza Khan on 14/11/2022 Ref No 262'),
(60414, 16132, 425, 2200.000, 'C', 3, NULL, '	Paid Cash to Saif Ullha Mirza Khan on 14/11/2022 Ref No 262'),
(60415, 16133, 502, 2645.000, 'D', 3, NULL, 'Payment to Sahara .Net inv SAH-020962 FOR DOMAIN WATADINVT.COM RENEWAL PAID ON 14/11/2022'),
(60416, 16133, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(60417, 16133, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60418, 16133, 613, 2646.150, 'C', 3, NULL, 'Payment to Sahara .Net inv SAH-020962 FOR DOMAIN WATADINVT.COM RENEWAL PAID ON 14/11/2022'),
(60419, 16134, 205, 3665.250, 'D', 2, NULL, '	Payment for Muqeem Ramm Milad Co paid on 14/11/2022 No Tm2112 for Financila Electronic Services'),
(60420, 16134, 232, 549.790, 'D', 3, NULL, '	input tax'),
(60421, 16134, 613, 4215.040, 'C', 3, NULL, '	Payment for Muqeem Ramm Milad Co paid on 14/11/2022 No Tm2112 for Trafic Penality System'),
(60422, 16135, 168, 325.000, 'D', 2, NULL, '	Payment for Iqama renewal Fee for Mr.Mohd Rafi Id No 2235386436 paid passport Fee on 13-11-20232'),
(60423, 16135, 613, 325.000, 'C', 3, NULL, '	Payment for Iqama renewal Fee for Mr.Mohd Rafi Id No 2235386436 paid passport Fee on 13-11-20232'),
(60424, 16135, 168, 4850.000, 'D', 1, NULL, 'Payment for Iqama renewal Fee for Mr.Mohd Rafi Id No 2235386436 paid labor Fee on 13-11-20232'),
(60425, 16135, 613, 4850.000, 'C', 3, NULL, 'Payment for Iqama renewal Fee for Mr.Mohd Rafi Id No 2235386436 paid labor Fee on 13-11-20232'),
(60426, 16136, 168, 325.000, 'D', 3, NULL, 'Payment for Iqama renewal Fee for Abukaer Alfala stud id 2376832610 charge no 0459 paid on 13-11-20232'),
(60427, 16136, 613, 325.000, 'C', 3, NULL, '	Payment for Iqama renewal Fee for Abukaer Alfala stud id 2376832610 charge no 0459 paid on 13-11-20232'),
(60428, 16136, 168, 4850.000, 'D', 3, NULL, '	Payment for Iqama renewal Fee for Abukaer Alfala stud id 2376832610 charge no 0459 paid on 13-11-20232'),
(60429, 16136, 613, 4850.000, 'C', 3, NULL, 'Payment for Iqama renewal Fee for Abukaer Alfala stud id 2376832610 charge no 0459 paid on 13-11-20232'),
(60430, 16137, 365, 500.000, 'D', 3, NULL, '	Payment for Mr.Nasir Trafic Penality on 08/04/1444 time 2241 no 8DJD paid on 13-11-2022'),
(60431, 16137, 613, 500.000, 'C', 3, NULL, '	Payment for Mr.Nasir Traffic Penalty on 08/04/1444 time 2241 no 8DJD paid on 13-11-2022 No 6316090281'),
(60432, 16138, 208, 140.000, 'D', 3, NULL, '	Bank Services Charges for POS collection on 14/11/2022 payment no 08000'),
(60433, 16138, 232, 21.000, 'D', 3, NULL, '	input tax'),
(60434, 16138, 613, 161.000, 'C', 3, NULL, 'Bank Services Charges for POS collection on 14/11/2022 payment no 08000'),
(60435, 16139, 204, 0.000, 'D', 3, NULL, '	Accrued Audit Fee 2021 to 2022 Turki Al Okala -Invoice Not Recvd charged Whole Amount to Audit and Once Get Tax Inv will divide Input tax'),
(60436, 16139, 369, 0.000, 'C', 3, NULL, '	Accrued Audit Fee 2021 to 2022 Turki Al Okala -Invoice Not Recvd charged Whole Amount to Audit and Once Get Tax Inv will divide Input tax'),
(60437, 15709, 176, 0.000, 'D', 3, NULL, 'Provision End Of Services for Aug 2022'),
(60438, 15709, 239, 0.000, 'C', 3, NULL, 'Provision End Of Services for Aug 2022'),
(60463, 16122, 176, 24645.000, 'D', 3, NULL, '	Provision End Of Services for Aug 2022'),
(60464, 16122, 239, 24645.000, 'C', 3, NULL, '	Provision End Of Services for Aug 2022'),
(60465, 16122, 156, 147.000, 'D', 2, NULL, '	working days salary 2 days mohammed kamal Alam'),
(60466, 16122, 295, 667.000, 'D', 2, NULL, '	vacation leave payment Mohammed Kamal Alam'),
(60467, 16122, 37, 147.000, 'C', 3, NULL, '	Payable to Employee Kamal Alam'),
(60468, 16122, 176, 21690.000, 'D', 3, NULL, '	EOS provision for Kamal'),
(60469, 16122, 239, 21690.000, 'C', 3, NULL, '	EOS provision for Kamal'),
(60470, 16122, 671, 667.000, 'C', 2, NULL, '	Vacation Ticket for Kamal'),
(60471, 16122, 295, 61159.380, 'D', 3, NULL, '	Provision for Vacation Salary MIlad'),
(60472, 16122, 671, 61159.380, 'C', 3, NULL, '	Provision for Vacation Salary MIlad'),
(60473, 16122, 166, 11408.500, 'D', 3, NULL, '	Provision Vacation Ticket'),
(60474, 16122, 672, 11408.500, 'C', 3, NULL, '	Provision Vacation Ticket'),
(60475, 16140, 208, 215.630, 'D', 3, NULL, 'Bank Services Charges for POS collection on 14/11/2022 payment no 08003'),
(60476, 16140, 232, 32.340, 'D', 3, NULL, '	Input tax'),
(60477, 16140, 613, 247.970, 'C', 3, NULL, 'Bank Services Charges for POS collection on 14/11/2022 payment no 08003'),
(60478, 16141, 208, 55.630, 'D', 3, NULL, '	Bank Services Charges for POS collection on 14/11/2022 payment no 08002'),
(60479, 16141, 232, 8.340, 'D', 3, NULL, '	input tax'),
(60480, 16141, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges for POS collection on 14/11/2022 payment no 08002'),
(60481, 16142, 208, 16.700, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 15/11/2022 payment no 08004/08006'),
(60482, 16142, 232, 2.510, 'D', 3, NULL, '	input tax'),
(60483, 16142, 613, 19.210, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 15/11/2022 payment no 08004/08006'),
(60484, 16143, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(60485, 16143, 232, 1.050, 'D', 3, NULL, '	input tax'),
(60486, 16143, 613, 8.050, 'C', 3, NULL, '	Customer re found on 15/11/2022 Payment No 08009'),
(60487, 16144, 613, 4386.220, 'C', 3, NULL, 'Payment for Gosi Milad /Banan Sweet Co paid on 15-11-2022'),
(60488, 16144, 512, 49.420, 'D', 3, NULL, '	Gosi Charith Banan Sweet Co'),
(60489, 16144, 512, 40.000, 'D', 3, NULL, '	Gosi Abbas'),
(60490, 16144, 512, 33.000, 'D', 3, NULL, '	Gosi Perwez Alam'),
(60491, 16144, 512, 33.000, 'D', 3, NULL, '	Gosi Pramod'),
(60492, 16144, 365, 28.000, 'D', 3, NULL, '	Gosi Mohammed Iqbal Husain'),
(60493, 16144, 172, 2035.150, 'D', 3, NULL, '	MIlad Gosi'),
(60494, 16144, 172, 2035.150, 'D', 3, NULL, '	MIlad Gosi'),
(60495, 16144, 172, 100.000, 'D', 3, NULL, '	Munwar Husain Gosi'),
(60496, 16144, 172, 32.500, 'D', 2, NULL, '	Gois Abubaker charge 04065'),
(60497, 15701, 166, 2467.480, 'D', 2, NULL, '	Mohad Rafi Air Ticket Riyadh to Hydrabd (One Way Ticket )'),
(60498, 15701, 166, 8512.380, 'D', 2, NULL, '	Dr Pedro Air Ticket Riyadh to Brazil and Return'),
(60499, 15701, 414, 10979.860, 'C', 3, NULL, 'Accrual Air Ticket Expense For Mohd Rafi and Dr Pedro Ticket Issued Through AUVA From Fursan Travels'),
(60500, 15701, 414, 10979.860, 'D', 3, NULL, 'Reverse Entry Approved By Jose '),
(60501, 15701, 166, 2467.480, 'C', 2, NULL, 'Reverse Entry Approved By Jose '),
(60502, 15701, 166, 8512.380, 'C', 2, NULL, 'Reverse Entry Approved By Jose '),
(60503, 16145, 46, 5000.000, 'D', 3, NULL, '	Sold Receipt Cash hand over to Mr.Nair on 02/11/2022 Recp No 168/175 SAR 5000'),
(60504, 16145, 220, 5000.000, 'C', 3, NULL, '		Sold Receipt Cash hand over to Mr.Nair on 02/11/2022 Recp No 168/175 SAR 5000'),
(60505, 16146, 502, 50.360, 'D', 3, NULL, '	Payment for Watad Line Paid on 15/11/2022 No 35021412641'),
(60506, 16146, 613, 50.360, 'C', 3, NULL, '	Payment for Watad Line Paid on 15/11/2022 No 35021412641'),
(60507, 16147, 96, 9000.000, 'D', 3, NULL, '	Purchase Credit Wood Shaving Najarh inv 597 date 15/11/2022'),
(60508, 16147, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Inv 597'),
(60509, 16147, 232, 1560.000, 'D', 3, NULL, '	input tax'),
(60510, 16147, 375, 11960.000, 'C', 3, NULL, 'Purchase Credit Wood Shaving Najarh inv 597 date 15/11/2022'),
(60511, 16148, 179, 390.000, 'D', 2, NULL, '	Purchase Stationery A 4 Paper 5*78 inv 1081 date 12/11/2022'),
(60512, 16148, 232, 58.500, 'D', 3, NULL, '	input tax'),
(60513, 16148, 473, 448.500, 'C', 3, NULL, 'Purchase Stationery A 4 Paper 5*78 inv 1081 date 12/11/2022'),
(60514, 16149, 193, 1760.000, 'D', 2, NULL, '	water tang 8*220 inv 758/759/760/761/764/765/767/768 date nov 6/7/8/9'),
(60515, 16149, 39, 1760.000, 'C', 3, NULL, '	water tang 8*220 inv 758/759/760/761/764/765/767/768 date nov 6/7/8/9'),
(60516, 16150, 193, 1320.000, 'D', 1, NULL, '	Water Tang Bill From Sweat Water Inv 785/784/783/782/781/780 date 10/11/12/13/14 to Said ullah Mob 0580989428'),
(60517, 16150, 39, 1320.000, 'C', 3, NULL, 'Water Tang Bill From Sweat Water Inv 785/784/783/782/781/780 date 10/11/12/13/14 to Said ullah Mob 0580989428'),
(60518, 16151, 574, 1730.000, 'D', 3, NULL, '	Medcine For Mr.Nasir Exp Abdul Azizi frend'),
(60519, 16151, 663, 260.000, 'D', 3, NULL, '	Purchase Garden Plant'),
(60520, 16151, 574, 5.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Battery'),
(60521, 16151, 574, 1995.000, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 119 Nov 2022'),
(60522, 16152, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges PO for Sept 2022	'),
(60523, 16152, 232, 15.000, 'D', 3, NULL, '	input tax'),
(60524, 16152, 613, 115.000, 'C', 3, NULL, '	Bank Services Charges PO for Sept 2022	'),
(60525, 16153, 661, 300.000, 'D', 3, NULL, '	Payment for Mr.Nasir Villa Employee Exit Re Entry Daisy Antony paid on 16-11-2022'),
(60526, 16153, 613, 300.000, 'C', 3, NULL, '	Payment for Mr.Nasir Villa Employee Exit Re Entry Daisy Antony paid on 16-11-2022'),
(60527, 16154, 208, 12.500, 'D', 2, NULL, 'Bank Services Charges for POS collection on 17/11/2022 Payment No 08011'),
(60528, 16154, 232, 1.880, 'D', 3, NULL, '	Input tax'),
(60529, 16154, 613, 14.380, 'C', 3, NULL, 'Bank Services Charges for POS collection on 17/11/2022 Payment No 08011'),
(60530, 16155, 208, 32.800, 'D', 2, NULL, '	Bank Services Charges For POS Collection on 17/11/2022 payment No 08015/08018'),
(60531, 16155, 232, 4.920, 'D', 3, NULL, '	input tax'),
(60532, 16155, 613, 37.720, 'C', 3, NULL, 'Bank Services Charges For POS Collection on 17/11/2022 payment No 08015/08018'),
(60533, 16156, 454, 300.000, 'D', 2, NULL, '3 Vaccination for Passport Sundon( trvel to europe for abu mazin lease agrement)'),
(60534, 16156, 145, 25.000, 'D', 2, NULL, '	Duplicate Key for Office and Vehical'),
(60535, 16156, 180, 120.000, 'D', 2, NULL, '	Cooking gas for Groomer qty 6*20'),
(60536, 16156, 186, 323.480, 'D', 1, NULL, '	Periodic Maintenace Car 5195'),
(60537, 16156, 667, 271.560, 'D', 2, NULL, '	Purchase Plumbing Materilas'),
(60538, 16156, 667, 80.000, 'D', 1, NULL, '	Plumbing Materilas for horse Drinking water'),
(60539, 16156, 171, 200.000, 'D', 3, NULL, '	Exit Re entry Kaio charge no 04058'),
(60540, 16156, 171, 400.000, 'D', 3, NULL, '	Mohammed Rafi Family Exit Re entry Annual Vaccation Madina Rafi'),
(60541, 16156, 199, 100.000, 'D', 1, NULL, '	Petrol Sayed Ramdan 4198'),
(60542, 16156, 199, 100.000, 'D', 2, NULL, '	Petrol Ahmed Twejery Gone Dirab for Passport'),
(60543, 16156, 283, 132.000, 'D', 2, NULL, '	Food for Groomer For Event Cleaning Staff'),
(60544, 16156, 283, 36.000, 'D', 2, NULL, '	Dirayyah Event food for Groomer +Driver'),
(60545, 16156, 283, 36.000, 'D', 1, NULL, '	Dirayyah Event food for Groomer +Driver'),
(60546, 16156, 574, 57.200, 'D', 3, NULL, '	For Mr.Nasir Required Liton Purchased Pepsi'),
(60547, 16156, 180, 160.000, 'D', 2, NULL, '	Cooking gas for Groomer qty 8*20'),
(60548, 16156, 150, 264.000, 'D', 1, NULL, '	Purchase Training Materilas Vaseline qty'),
(60549, 16156, 399, 9.000, 'D', 3, NULL, '	Employee Medical Medcine Expense from Sayed Ramdan'),
(60550, 16156, 150, 369.570, 'D', 1, NULL, '	Purchase Training Materilas Conditioner +Tessisue'),
(60551, 16156, 502, 10.000, 'D', 3, NULL, '	Petrol Expense Watad Car No 3269'),
(60552, 16156, 283, 18.000, 'D', 2, NULL, '	Food Expense for Sayed Ramdan'),
(60553, 16156, 199, 30.000, 'D', 2, NULL, '	Petrol Expense for Ranjith Going to Watad Office With Jose'),
(60554, 16156, 199, 42.000, 'D', 1, NULL, '	Petrol Expense for Ranjith Going to Watad Office With Jose'),
(60555, 16156, 195, 250.000, 'D', 2, NULL, '	Mobile Allowance for Sayed Ramdan Nov 2022'),
(60556, 16156, 91, 521.760, 'D', 3, NULL, '	Purchase Oil qty 6*86.96 -INVT'),
(60557, 16156, 195, 1072.380, 'D', 3, NULL, '	Mobile Bill for Ricky Alfala Stud Charge No 04096'),
(60558, 16156, 232, 274.550, 'D', 3, NULL, '	input tax'),
(60559, 16156, 425, 5202.500, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5300 SAR Ref No 120 Nov 2022'),
(60560, 16157, 19, 6750.500, 'D', 3, NULL, '	GAIN COOL N EASY MIX 20 KGPurchase Specials Feed qty 150*45 inv A000611 date 20/11/2022'),
(60561, 16157, 232, 1012.500, 'D', 3, NULL, '	input tax'),
(60562, 16157, 335, 7763.000, 'C', 3, NULL, '	Purchase Specials Feed qty 150*45 inv A000611 date 20/11/2022'),
(60563, 16157, 19, 920.000, 'D', 3, NULL, '	GAIN RACE HORSE COARSE MIX 20 KG Purchase Specials Feed qty 8*115 INV A000612 DATE 20/11/2022'),
(60564, 16157, 232, 138.000, 'D', 3, NULL, '	INPUT TAX'),
(60565, 16157, 335, 1058.000, 'C', 3, NULL, '	GAIN RACE HORSE COARSE MIX 20 KG Purchase Specials Feed qty 8*115 INV A000612 DATE 20/11/2022'),
(60566, 16158, 87, 2739.130, 'D', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 Inv 60009 date 17/11/2022'),
(60567, 16158, 232, 410.870, 'D', 3, NULL, '	INPUT TAX'),
(60568, 16158, 526, 3150.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*91.304 Inv 60009 date 17/11/2022'),
(60569, 16158, 419, 500.000, 'D', 3, NULL, '	Purchase Medicine Prostin qty 5*100 inv 55078 date 19/11/2022'),
(60570, 16158, 526, 500.000, 'C', 3, NULL, '	Purchase Medicine Prostin qty 5*100 inv 55078 date 19/11/2022'),
(60571, 16159, 613, 21000.000, 'D', 3, NULL, '	Amount Received From Mr.Nasir Banque to Milad A/c on 20/11/2022'),
(60572, 16159, 102, 21000.000, 'C', 3, NULL, '	Amount Received From Mr.Nasir Banque to Milad A/c on 20/11/2022'),
(60573, 16160, 208, 28.550, 'D', 2, NULL, '	Bank Services Charges for POS collection on 20/11/2022 Payment No 08022/08023/08024'),
(60574, 16160, 232, 4.280, 'D', 3, NULL, '	input tax'),
(60575, 16160, 613, 32.830, 'C', 3, NULL, '	Bank Services Charges for POS collection on 20/11/2022 Payment No 08022/08023/08024'),
(60576, 16161, 208, 121.480, 'D', 2, NULL, 'Bank Services Charges POs collection on 20/11/2022 Payment No 08026/08027/08029'),
(60577, 16161, 232, 18.220, 'D', 3, NULL, '	input tax'),
(60578, 16161, 613, 139.700, 'C', 3, NULL, '	Bank Services Charges POs collection on 20/11/2022 Payment No 08026/08027/08029'),
(60579, 16161, 208, 25.500, 'D', 2, NULL, '	Bank Services Charges POs collection on 20/11/2022 Payment No 08026/08027/08029'),
(60580, 16161, 232, 3.830, 'D', 3, NULL, '	input tax'),
(60581, 16161, 613, 29.330, 'C', 3, NULL, 'Bank Services Charges POs collection on 20/11/2022 Payment No 08026/08027/08029'),
(60582, 16162, 413, 65224.500, 'D', 3, NULL, 'Payment for Accued Payroll October GPS paid on 20/11/2022'),
(60583, 16162, 208, 75.000, 'D', 2, NULL, '	Bank Services charges'),
(60584, 16162, 232, 11.250, 'D', 3, NULL, '	input tax'),
(60585, 16162, 613, 65310.750, 'C', 3, NULL, 'Payment for Accued Payroll October GPS paid on 20/11/2022'),
(60586, 16163, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05692 paid on 17/11/2022'),
(60587, 16163, 232, 93.750, 'D', 3, NULL, '	input tax'),
(60588, 16163, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05692 paid on 17/11/2022'),
(60589, 16163, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05692 paid on 17/11/2022'),
(60590, 16163, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(60591, 16163, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60592, 16163, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05692 paid on 17/11/2022'),
(60593, 16164, 365, 6000.000, 'D', 3, NULL, '	Payment for Show Entry Fee For Mr.Nasir Horse /Haya A/AW Tala to Athbah Art Compnay Show Saudi Breeder Cup paid on 17/11/2022');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(60594, 16164, 365, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60595, 16164, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60596, 16164, 613, 6001.150, 'C', 3, NULL, 'Payment for Show Entry Fee For Mr.Nasir Horse /Haya A/AW Tala to Athbah Art Compnay Show Saudi Breeder Cup paid on 17/11/2022'),
(60597, 16165, 657, 6000.000, 'D', 3, NULL, '	Petty cash Release for Customer re found Recp No 02211/22 date 22/11/2022'),
(60598, 16165, 102, 6000.000, 'C', 3, NULL, '	Petty cash Release for Customer re found Recp No 02211/22 date 22/11/2022'),
(60599, 16165, 220, 6000.000, 'D', 3, NULL, '	Paid to Customer to Cash Re found on 22/11/2022 payment No 08037'),
(60600, 16165, 657, 6000.000, 'C', 3, NULL, 'Paid to Customer to Cash Re found on 22/11/2022 payment No 08037'),
(60601, 16166, 94, 20644.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa qty 794*264 from Khaled Mohammed Ahmed Al Sharek'),
(60602, 16166, 39, 20644.000, 'C', 3, NULL, '	Purchase Credit Alfa Alfa qty 794*264 from Khaled Mohammed Ahmed Al Sharek'),
(60603, 16166, 425, 20644.000, 'D', 3, NULL, 'Petty cash Advances for Alfa Alfa Payment Recp No 02311/22 date 22/11/2022'),
(60604, 16166, 102, 20644.000, 'C', 3, NULL, 'Petty cash Advances for Alfa Alfa Payment Recp No 02311/22 date 22/11/2022'),
(60605, 16166, 39, 20644.000, 'D', 3, NULL, '	Paid Alfa Alfa to Gamal Ragab Hemida Ref No 267 date 22/11/2022'),
(60606, 16166, 425, 20644.000, 'C', 3, NULL, '	Paid Alfa Alfa to Gamal Ragab Hemida Ref No 267 date 22/11/2022'),
(60607, 16167, 425, 12835.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Purchase Medicine Nov 2022( 134+11+12835 ) Recp No 02211/22 date 22/11/2022'),
(60608, 16167, 102, 12835.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Purchase Medicine Nov 2022( 134+11+12835 ) Recp No 02211/22 date 22/11/2022'),
(60609, 16168, 369, 10350.000, 'D', 3, NULL, '	Payment for Final Audit Fee 2021 to 2022 Inv 245 paid on 21/11/2022'),
(60610, 16168, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60611, 16168, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60612, 16168, 613, 10351.150, 'C', 3, NULL, '	Payment for Final Audit Fee 2021 to 2022 Inv 245 paid on 21/11/2022'),
(60613, 16168, 232, 1350.000, 'D', 3, NULL, '	input tax inv no 245'),
(60614, 16168, 204, 1350.000, 'C', 3, NULL, '	Input ax Charged Beacuse Invoice Recvd on 21/11/2022'),
(60615, 16169, 613, 27600.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Miad on 22-11-2022'),
(60616, 16169, 102, 27600.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Miad on 22-11-2022'),
(60617, 16170, 621, 370.000, 'D', 3, NULL, '	ACCOUNT PAYABLE -AL MARAEI ALKHADRA PHARMACY'),
(60618, 16170, 621, 585.000, 'D', 3, NULL, '	ACCOUNT PAYABLE -AL MARAEI ALKHADRA PHARMACY'),
(60619, 16170, 621, 416.000, 'D', 3, NULL, '	ACCOUNT PAYABLE -AL MARAEI ALKHADRA PHARMACY'),
(60620, 16170, 419, 4345.000, 'D', 3, NULL, '	Purchase Medcine Invt Silver Spray qty2*45/sand shifter qty 1*300/pencilin qty 5*25/prostin qty 8*85/hemoplex qty 2*85/fura zone qty 5*120/flunexin 100ml qty 2*75/enrofloxacina qty 4*200/dectomax qty 5*95/cotton rool qty 5*25/bimozina qty 1*25/buscopan qty 5*230/b12 100 ml qty 2*75/'),
(60621, 16170, 419, 1423.000, 'D', 3, NULL, '	Medcine Invt Choriomon qty 10*142.30'),
(60622, 16170, 419, 111.600, 'D', 3, NULL, '	Medcine Invt Reparil Gel qty 4*27.90'),
(60623, 16170, 419, 1020.000, 'D', 3, NULL, '	Medcine Invt Cod Liver Oil qty 2*280/CHROMATINE QTY 1*460'),
(60624, 16170, 419, 860.000, 'D', 3, NULL, '	Medcine Invt Bimozina qty 2*250/diazitrim fort qty 3*120'),
(60625, 16170, 419, 396.000, 'D', 3, NULL, '	Medcine InvT SYRINGE 20 ML QTY 18*22'),
(60626, 16170, 419, 268.500, 'D', 3, NULL, '	Medcine InvT PLASTIC ROLL STRETCH FILIM 4*1000 QTY 6*44.75'),
(60627, 16170, 665, 120.000, 'D', 2, NULL, '	PURCHASE MEDICAL ITEM FOR TRASH BAG QTY 2*60'),
(60628, 16170, 122, 200.200, 'D', 2, NULL, '	PURCHASE MEDICAL ITEM FOR TRASH BAG QTY 2*60'),
(60629, 16170, 419, 474.000, 'D', 3, NULL, '	Medcine Invt latex gloves qty 10*15/syringe 03 ml qty 27*12'),
(60630, 16170, 419, 90.000, 'D', 3, NULL, '	medcine invt yellow needle qty 5*6/I.V Canula with catheeter 14g qty 1*60'),
(60631, 16170, 419, 170.000, 'D', 3, NULL, '	MEDICINE INVT PROSTIN QTY 2*85'),
(60632, 16170, 419, 127.200, 'D', 3, NULL, '	MEDICINE INVT FEVADOL EXTRA QTY 16*7.95'),
(60633, 16170, 419, 700.000, 'D', 3, NULL, '	MEDICINE INVT SHOWING BREEDING CONDITIONING QTY 2*350'),
(60634, 16170, 232, 18.000, 'D', 3, NULL, '	input tax'),
(60635, 16170, 425, 11694.500, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 12835 SAR Ref No 121 Nov 2022'),
(60636, 16171, 87, 2739.130, 'D', 3, NULL, '	Purchase Arsco Feed qty 30*91.304 Inv 60346 date 24/11/2022'),
(60637, 16171, 232, 410.870, 'D', 3, NULL, '	input tax'),
(60638, 16171, 526, 3150.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 30*91.304 Inv 60346 date 24/11/2022'),
(60639, 16172, 311, 24000.000, 'D', 2, NULL, '	Payment for Enginner Consulation Fee for New Constrauction Approved By Mousab charged to Milad Exp Inv 0002-1307/inv 180/inv198'),
(60640, 16172, 232, 3600.000, 'D', 3, NULL, '	input tax'),
(60641, 16172, 641, 27600.000, 'C', 3, NULL, '	Payment for Enginner Consulation Fee for New Constrauction Approved By Mousab charged to Milad Exp Inv 0002-1307/inv 180/inv198'),
(60642, 16172, 641, 27600.000, 'D', 3, NULL, '	Payment for Enginner Consulation Fee for New Constrauction Approved By Mousab charged to Milad Exp Inv 0002-1307/inv 180/inv198'),
(60643, 16172, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(60644, 16172, 232, 1.050, 'D', 3, NULL, '	input tax'),
(60645, 16172, 613, 27608.050, 'C', 3, NULL, '	Payment for Enginner Consulation Fee for New Constrauction Approved By Mousab charged to Milad Exp Inv 0002-1307/inv 180/inv198'),
(60646, 16173, 419, 5500.000, 'D', 3, NULL, '	Purchase Credit Medicine REGUMATE qty 5*1100 inv S20221126-6644'),
(60647, 16173, 621, 5500.000, 'C', 3, NULL, '	Purchase Credit Medicine REGUMATE qty 5*1100 inv S20221126-6644'),
(60660, 16175, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05909 paid on 22/11/2022'),
(60661, 16175, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(60662, 16175, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 05909 paid on 22/11/2022'),
(60663, 16175, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 05909 paid on 22/11/2022'),
(60664, 16175, 208, 1.000, 'D', 3, NULL, '	bank services charges'),
(60665, 16175, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60666, 16175, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 05909 paid on 22/11/2022'),
(60667, 16176, 661, 4687.300, 'D', 3, NULL, '	Payment for Mr.Nasir Villa Petrol Bill No inv 090309 for october 2022'),
(60668, 16176, 661, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(60669, 16176, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60670, 16176, 613, 4688.450, 'C', 3, NULL, '	Payment for Mr.Nasir Villa Petrol Bill No inv 090309 for october 2022'),
(60671, 16177, 375, 13455.000, 'D', 3, NULL, '	Inv 259'),
(60672, 16177, 375, 14260.000, 'D', 3, NULL, '	inv 205'),
(60673, 16177, 208, 7.000, 'D', 3, NULL, '	Bank services Charges'),
(60674, 16177, 232, 1.050, 'D', 3, NULL, '	input tax'),
(60675, 16177, 613, 27723.050, 'C', 3, NULL, 'Payment for Najarh inv inv 205/259 paid on 24/11/2022'),
(60681, 16179, 661, 2500.000, 'D', 3, NULL, '	Purchase Plumbing Materials Mr.Nasir VIlla inv 03'),
(60682, 16179, 232, 375.000, 'D', 3, NULL, '	input tax'),
(60683, 16179, 661, 5400.000, 'D', 3, NULL, '	Purchase Plumbing Materials Mr.Nasir VIlla inv 04'),
(60684, 16179, 232, 810.000, 'D', 3, NULL, '	input tax'),
(60685, 16179, 640, 9085.000, 'C', 3, NULL, '	Payment for Mr.Nasir Villa Plumbing Materilas Inv 03/04 paid on 24/11/2022'),
(60686, 16179, 640, 9085.000, 'D', 3, NULL, '	Payment for Mr.Nasir Villa Plumbing Materilas Inv 03/04 paid on 24/11/2022'),
(60687, 16179, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(60688, 16179, 232, 0.150, 'D', 3, NULL, '	input tax'),
(60689, 16179, 613, 9086.150, 'C', 3, NULL, 'Payment for Mr.Nasir Villa Plumbing Materilas Inv 03/04 paid on 24/11/2022'),
(60690, 16180, 613, 35000.000, 'D', 3, NULL, '	Amount Received From Mr.Nasir NCB to Milad on 27/11/2022'),
(60691, 16180, 102, 35000.000, 'C', 3, NULL, 'Amount Received From Mr.Nasir NCB to Milad on 27/11/2022'),
(60692, 16181, 208, 10.200, 'D', 3, NULL, '	Bank Services Charges for POS Collection on 23-11-2022 payment No 08038'),
(60693, 16181, 232, 1.530, 'D', 3, NULL, '	input tax'),
(60694, 16181, 613, 11.730, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 23-11-2022 payment No 08038'),
(60695, 16182, 404, 2943.040, 'D', 3, NULL, '	Provision Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(60696, 16182, 237, 2943.040, 'C', 3, NULL, 'Provision Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(60699, 16183, 267, 20000.000, 'D', 2, NULL, 'payment #1569'),
(60700, 16183, 10, 20000.000, 'C', 2, NULL, 'payment #1569'),
(60701, 15911, 196, 300.000, 'D', 2, NULL, '	Inetrnet Bill for Wifi Rafi paid on 16-10-2022'),
(60702, 15911, 196, 45.000, 'D', 3, NULL, '	input tax'),
(60703, 15911, 195, 517.500, 'D', 2, NULL, '	Mobile Bill for Ricky Alfala stud Charge no 03910 paid on 16-10-2022'),
(60704, 15911, 365, 40.000, 'D', 3, NULL, '	Mobile Bill for malath Codess Mousab Paid on 16-10-2022'),
(60705, 15911, 232, 6.000, 'D', 3, NULL, '	input tax'),
(60706, 15911, 196, 199.000, 'D', 2, NULL, '	Inetrnet Bill for Dr Wifi clinic paid on 16-10-2022'),
(60707, 15911, 232, 29.850, 'D', 3, NULL, '	input tax'),
(60708, 15911, 195, 225.000, 'D', 2, NULL, '	Mobile Bill for Zeyad paid on 16-10-2022'),
(60709, 15911, 232, 33.750, 'D', 3, NULL, '	input tax'),
(60710, 15911, 195, 120.000, 'D', 2, NULL, '	Mobile Bill for Nishat paid on 16-10-2022'),
(60711, 15911, 232, 18.000, 'D', 3, NULL, '	input tax'),
(60712, 15911, 195, 270.460, 'D', 2, NULL, '	Mobile Bill for Rafi paid on 16-10-2022'),
(60713, 15911, 232, 40.560, 'D', 3, NULL, '	input tax'),
(60714, 15911, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur paid on 16-10-2022'),
(60715, 15911, 232, 7.500, 'D', 3, NULL, '	input tax'),
(60716, 15911, 196, 199.000, 'D', 2, NULL, '	Inetrnet Bill for Wifi milad lan paid on 16-10-2022'),
(60717, 15911, 232, 29.850, 'D', 3, NULL, '	input tax'),
(60718, 15911, 613, 2131.470, 'C', 3, NULL, 'Mobile & internet Bill for Milad Employee Paid on 16-10-2022'),
(60721, 16184, 613, -362.250, 'D', 2, NULL, 'payment #1655'),
(60722, 16184, 10, -362.250, 'C', 2, NULL, 'payment #1655'),
(60727, 16186, 613, 8964.990, 'D', 2, NULL, 'payment #1657'),
(60728, 16186, 10, 8964.990, 'C', 2, NULL, 'payment #1657'),
(60731, 16187, 613, 23000.000, 'D', 2, NULL, 'payment #1658'),
(60732, 16187, 10, 23000.000, 'C', 2, NULL, 'payment #1658'),
(60735, 16188, 613, 3622.500, 'D', 2, NULL, 'payment #1659'),
(60736, 16188, 10, 3622.500, 'C', 2, NULL, 'payment #1659'),
(60739, 16189, 613, 5100.000, 'D', 2, NULL, 'payment #1660'),
(60740, 16189, 10, 5100.000, 'C', 2, NULL, 'payment #1660'),
(60743, 16190, 613, 2875.000, 'D', 2, NULL, 'payment #1661'),
(60744, 16190, 10, 2875.000, 'C', 2, NULL, 'payment #1661'),
(60747, 16191, 613, 24322.500, 'D', 2, NULL, 'payment #1652'),
(60748, 16191, 10, 24322.500, 'C', 2, NULL, 'payment #1652'),
(60751, 16192, 613, 6800.000, 'D', 2, NULL, 'payment #1653'),
(60752, 16192, 10, 6800.000, 'C', 2, NULL, 'payment #1653'),
(60755, 16193, 613, 5100.000, 'D', 2, NULL, 'payment #1654'),
(60756, 16193, 10, 5100.000, 'C', 2, NULL, 'payment #1654'),
(60759, 16194, 613, 1043.000, 'D', 2, NULL, 'payment #1644'),
(60760, 16194, 10, 1043.000, 'C', 2, NULL, 'payment #1644'),
(60763, 16195, 613, 217.000, 'D', 2, NULL, 'payment #1645'),
(60764, 16195, 10, 217.000, 'C', 2, NULL, 'payment #1645'),
(60767, 16196, 613, 3000.000, 'D', 2, NULL, 'payment #1646'),
(60768, 16196, 10, 3000.000, 'C', 2, NULL, 'payment #1646'),
(60771, 16197, 613, 23444.410, 'D', 2, NULL, 'payment #1647'),
(60772, 16197, 10, 23444.410, 'C', 2, NULL, 'payment #1647'),
(60775, 16198, 613, 851.000, 'D', 2, NULL, 'payment #1648'),
(60776, 16198, 10, 851.000, 'C', 2, NULL, 'payment #1648'),
(60779, 16199, 613, 5100.000, 'D', 2, NULL, 'payment #1649'),
(60780, 16199, 10, 5100.000, 'C', 2, NULL, 'payment #1649'),
(60783, 16200, 613, 1650.000, 'D', 2, NULL, 'payment #1650'),
(60784, 16200, 10, 1650.000, 'C', 2, NULL, 'payment #1650'),
(60787, 16201, 613, 2900.000, 'D', 2, NULL, 'payment #1651'),
(60788, 16201, 10, 2900.000, 'C', 2, NULL, 'payment #1651'),
(60791, 16202, 613, 5000.000, 'D', 2, NULL, 'payment #1640'),
(60792, 16202, 10, 5000.000, 'C', 2, NULL, 'payment #1640'),
(60795, 16203, 613, 1410.000, 'D', 2, NULL, 'payment #1641'),
(60796, 16203, 10, 1410.000, 'C', 2, NULL, 'payment #1641'),
(60799, 16204, 613, 5100.000, 'D', 2, NULL, 'payment #1642'),
(60800, 16204, 10, 5100.000, 'C', 2, NULL, 'payment #1642'),
(60803, 16205, 613, 27000.000, 'D', 2, NULL, 'payment #1643'),
(60804, 16205, 10, 27000.000, 'C', 2, NULL, 'payment #1643'),
(60807, 16206, 613, 0.000, 'D', 2, NULL, 'payment #1633'),
(60808, 16206, 10, 0.000, 'C', 2, NULL, 'payment #1633'),
(60811, 16207, 613, 5100.000, 'D', 2, NULL, 'payment #1635'),
(60812, 16207, 10, 5100.000, 'C', 2, NULL, 'payment #1635'),
(60815, 16208, 613, 85.000, 'D', 2, NULL, 'payment #1636'),
(60816, 16208, 10, 85.000, 'C', 2, NULL, 'payment #1636'),
(60819, 16209, 613, 5100.000, 'D', 2, NULL, 'payment #1637'),
(60820, 16209, 10, 5100.000, 'C', 2, NULL, 'payment #1637'),
(60823, 16210, 613, 5100.000, 'D', 2, NULL, 'payment #1638'),
(60824, 16210, 10, 5100.000, 'C', 2, NULL, 'payment #1638'),
(60827, 16211, 613, 1650.000, 'D', 2, NULL, 'payment #1639'),
(60828, 16211, 10, 1650.000, 'C', 2, NULL, 'payment #1639'),
(60831, 16212, 613, 173.000, 'D', 2, NULL, 'payment #1628'),
(60832, 16212, 10, 173.000, 'C', 2, NULL, 'payment #1628'),
(60835, 16213, 613, 2225.000, 'D', 2, NULL, 'payment #1629'),
(60836, 16213, 10, 2225.000, 'C', 2, NULL, 'payment #1629'),
(60839, 16214, 613, 4450.000, 'D', 2, NULL, 'payment #1630'),
(60840, 16214, 10, 4450.000, 'C', 2, NULL, 'payment #1630'),
(60843, 16215, 613, 46.000, 'D', 2, NULL, 'payment #1631'),
(60844, 16215, 10, 46.000, 'C', 2, NULL, 'payment #1631'),
(60847, 16216, 613, 8122.500, 'D', 2, NULL, 'payment #1632'),
(60848, 16216, 10, 8122.500, 'C', 2, NULL, 'payment #1632'),
(60851, 16217, 613, 1725.000, 'D', 2, NULL, 'payment #1634'),
(60852, 16217, 10, 1725.000, 'C', 2, NULL, 'payment #1634'),
(60855, 16218, 613, 5100.000, 'D', 2, NULL, 'payment #1622'),
(60856, 16218, 10, 5100.000, 'C', 2, NULL, 'payment #1622'),
(60859, 16219, 613, 278.250, 'D', 2, NULL, 'payment #1623'),
(60860, 16219, 10, 278.250, 'C', 2, NULL, 'payment #1623'),
(60863, 16220, 613, 5100.000, 'D', 2, NULL, 'payment #1624'),
(60864, 16220, 10, 5100.000, 'C', 2, NULL, 'payment #1624'),
(60867, 16221, 613, 5100.000, 'D', 2, NULL, 'payment #1625'),
(60868, 16221, 10, 5100.000, 'C', 2, NULL, 'payment #1625'),
(60871, 16222, 613, 1725.000, 'D', 2, NULL, 'payment #1626'),
(60872, 16222, 10, 1725.000, 'C', 2, NULL, 'payment #1626'),
(60875, 16223, 613, 9660.000, 'D', 2, NULL, 'payment #1627'),
(60876, 16223, 10, 9660.000, 'C', 2, NULL, 'payment #1627'),
(60879, 16224, 613, 1457.500, 'D', 2, NULL, 'payment #1618'),
(60880, 16224, 10, 1457.500, 'C', 2, NULL, 'payment #1618'),
(60887, 16226, 613, 1725.000, 'D', 2, NULL, 'payment #1620'),
(60888, 16226, 10, 1725.000, 'C', 2, NULL, 'payment #1620'),
(60891, 16227, 613, 3925.000, 'D', 2, NULL, 'payment #1621'),
(60892, 16227, 10, 3925.000, 'C', 2, NULL, 'payment #1621'),
(60895, 16228, 613, 13600.000, 'D', 2, NULL, 'payment #1616'),
(60896, 16228, 10, 13600.000, 'C', 2, NULL, 'payment #1616'),
(60899, 16229, 613, 6800.000, 'D', 2, NULL, 'payment #1617'),
(60900, 16229, 10, 6800.000, 'C', 2, NULL, 'payment #1617'),
(60903, 16230, 613, 2225.000, 'D', 2, NULL, 'payment #1612'),
(60904, 16230, 10, 2225.000, 'C', 2, NULL, 'payment #1612'),
(60907, 16231, 613, 2800.000, 'D', 2, NULL, 'payment #1613'),
(60908, 16231, 10, 2800.000, 'C', 2, NULL, 'payment #1613'),
(60911, 16232, 613, 1417.500, 'D', 2, NULL, 'payment #1614'),
(60912, 16232, 10, 1417.500, 'C', 2, NULL, 'payment #1614'),
(60915, 16233, 613, 4859.000, 'D', 2, NULL, 'payment #1615'),
(60916, 16233, 10, 4859.000, 'C', 2, NULL, 'payment #1615'),
(60919, 16234, 613, 14383.000, 'D', 2, NULL, 'payment #1608'),
(60920, 16234, 10, 14383.000, 'C', 2, NULL, 'payment #1608'),
(60923, 16235, 613, 2225.000, 'D', 2, NULL, 'payment #1609'),
(60924, 16235, 10, 2225.000, 'C', 2, NULL, 'payment #1609'),
(60927, 16236, 613, 1766.750, 'D', 2, NULL, 'payment #1610'),
(60928, 16236, 10, 1766.750, 'C', 2, NULL, 'payment #1610'),
(60931, 16237, 613, 85.000, 'D', 2, NULL, 'payment #1611'),
(60932, 16237, 10, 85.000, 'C', 2, NULL, 'payment #1611'),
(60935, 16238, 613, 4600.000, 'D', 2, NULL, 'payment #1606'),
(60936, 16238, 10, 4600.000, 'C', 2, NULL, 'payment #1606'),
(60939, 16239, 613, 85.000, 'D', 2, NULL, 'payment #1607'),
(60940, 16239, 10, 85.000, 'C', 2, NULL, 'payment #1607'),
(60943, 16240, 613, 1700.000, 'D', 2, NULL, 'payment #1601'),
(60944, 16240, 10, 1700.000, 'C', 2, NULL, 'payment #1601'),
(60947, 16241, 613, 8510.000, 'D', 2, NULL, 'payment #1602'),
(60948, 16241, 10, 8510.000, 'C', 2, NULL, 'payment #1602'),
(60951, 16242, 613, 500.000, 'D', 2, NULL, 'payment #1603'),
(60952, 16242, 10, 500.000, 'C', 2, NULL, 'payment #1603'),
(60955, 16243, 613, 3450.000, 'D', 2, NULL, 'payment #1604'),
(60956, 16243, 10, 3450.000, 'C', 2, NULL, 'payment #1604'),
(60959, 16244, 613, -25000.000, 'D', 2, NULL, 'payment #1605'),
(60960, 16244, 10, -25000.000, 'C', 2, NULL, 'payment #1605'),
(60963, 16245, 613, 2300.000, 'D', 2, NULL, 'payment #1593'),
(60964, 16245, 10, 2300.000, 'C', 2, NULL, 'payment #1593'),
(60967, 16246, 613, 5100.000, 'D', 2, NULL, 'payment #1594'),
(60968, 16246, 10, 5100.000, 'C', 2, NULL, 'payment #1594'),
(60971, 16247, 613, 85.000, 'D', 2, NULL, 'payment #1595'),
(60972, 16247, 10, 85.000, 'C', 2, NULL, 'payment #1595'),
(60975, 16248, 613, 8625.000, 'D', 2, NULL, 'payment #1596'),
(60976, 16248, 10, 8625.000, 'C', 2, NULL, 'payment #1596'),
(60979, 16249, 613, 2225.000, 'D', 2, NULL, 'payment #1597'),
(60980, 16249, 10, 2225.000, 'C', 2, NULL, 'payment #1597'),
(60983, 16250, 613, 12200.000, 'D', 2, NULL, 'payment #1598'),
(60984, 16250, 10, 12200.000, 'C', 2, NULL, 'payment #1598'),
(60987, 16251, 613, 20000.000, 'D', 2, NULL, 'payment #1599'),
(60988, 16251, 10, 20000.000, 'C', 2, NULL, 'payment #1599'),
(60991, 16252, 613, 3450.000, 'D', 2, NULL, 'payment #1600'),
(60992, 16252, 10, 3450.000, 'C', 2, NULL, 'payment #1600'),
(60995, 16253, 613, 2225.000, 'D', 2, NULL, 'payment #1592'),
(60996, 16253, 10, 2225.000, 'C', 2, NULL, 'payment #1592'),
(60999, 16254, 613, 23.000, 'D', 2, NULL, 'payment #1589'),
(61000, 16254, 10, 23.000, 'C', 2, NULL, 'payment #1589'),
(61003, 16255, 613, 2225.000, 'D', 2, NULL, 'payment #1590'),
(61004, 16255, 10, 2225.000, 'C', 2, NULL, 'payment #1590'),
(61007, 16256, 613, 85.000, 'D', 2, NULL, 'payment #1591'),
(61008, 16256, 10, 85.000, 'C', 2, NULL, 'payment #1591'),
(61011, 16257, 613, 8625.000, 'D', 2, NULL, 'payment #1587'),
(61012, 16257, 10, 8625.000, 'C', 2, NULL, 'payment #1587'),
(61015, 16258, 613, 4450.000, 'D', 2, NULL, 'payment #1588'),
(61016, 16258, 10, 4450.000, 'C', 2, NULL, 'payment #1588'),
(61019, 16259, 613, 460.000, 'D', 2, NULL, 'payment #1586'),
(61020, 16259, 10, 460.000, 'C', 2, NULL, 'payment #1586'),
(61023, 16260, 613, 5175.000, 'D', 2, NULL, 'payment #1581'),
(61024, 16260, 10, 5175.000, 'C', 2, NULL, 'payment #1581'),
(61027, 16261, 613, 46.000, 'D', 2, NULL, 'payment #1582'),
(61028, 16261, 10, 46.000, 'C', 2, NULL, 'payment #1582'),
(61031, 16262, 613, 7985.650, 'D', 2, NULL, 'payment #1583'),
(61032, 16262, 10, 7985.650, 'C', 2, NULL, 'payment #1583'),
(61035, 16263, 613, 2225.000, 'D', 2, NULL, 'payment #1584'),
(61036, 16263, 10, 2225.000, 'C', 2, NULL, 'payment #1584'),
(61039, 16264, 613, 100.000, 'D', 2, NULL, 'payment #1585'),
(61040, 16264, 10, 100.000, 'C', 2, NULL, 'payment #1585'),
(61043, 16265, 613, 85.000, 'D', 2, NULL, 'payment #1580'),
(61044, 16265, 10, 85.000, 'C', 2, NULL, 'payment #1580'),
(61047, 16266, 613, 2225.000, 'D', 2, NULL, 'payment #1575'),
(61048, 16266, 10, 2225.000, 'C', 2, NULL, 'payment #1575'),
(61051, 16267, 613, 609.000, 'D', 2, NULL, 'payment #1576'),
(61052, 16267, 10, 609.000, 'C', 2, NULL, 'payment #1576'),
(61055, 16268, 613, 1372.000, 'D', 2, NULL, 'payment #1577'),
(61056, 16268, 10, 1372.000, 'C', 2, NULL, 'payment #1577'),
(61059, 16269, 613, 5100.000, 'D', 2, NULL, 'payment #1578'),
(61060, 16269, 10, 5100.000, 'C', 2, NULL, 'payment #1578'),
(61063, 16270, 613, 7130.000, 'D', 2, NULL, 'payment #1579'),
(61064, 16270, 10, 7130.000, 'C', 2, NULL, 'payment #1579'),
(61067, 16271, 613, 13000.000, 'D', 2, NULL, 'payment #1574'),
(61068, 16271, 10, 13000.000, 'C', 2, NULL, 'payment #1574'),
(61071, 16272, 613, 15295.000, 'D', 2, NULL, 'payment #1572'),
(61072, 16272, 10, 15295.000, 'C', 2, NULL, 'payment #1572'),
(61075, 16273, 613, 9000.000, 'D', 2, NULL, 'payment #1573'),
(61076, 16273, 10, 9000.000, 'C', 2, NULL, 'payment #1573'),
(61079, 16274, 613, 2225.000, 'D', 2, NULL, 'payment #1571'),
(61080, 16274, 10, 2225.000, 'C', 2, NULL, 'payment #1571'),
(61083, 16275, 613, 85.000, 'D', 2, NULL, 'payment #1570'),
(61084, 16275, 10, 85.000, 'C', 2, NULL, 'payment #1570'),
(61085, 16276, 10, 862.500, 'D', 1, NULL, 'invoice #12154'),
(61086, 16276, 119, 750.000, 'C', 1, NULL, 'invoice #12154'),
(61087, 16276, 219, 112.500, 'C', 1, NULL, 'invoice #12154'),
(61090, 16278, 10, 2875.000, 'D', 2, NULL, 'invoice #12107'),
(61091, 16278, 119, 2500.000, 'C', 2, NULL, 'invoice #12107'),
(61092, 16278, 219, 375.000, 'C', 2, NULL, 'invoice #12107'),
(61093, 16279, 10, 80.500, 'D', 2, NULL, 'invoice #12108'),
(61094, 16279, 119, 70.000, 'C', 2, NULL, 'invoice #12108'),
(61095, 16279, 219, 10.500, 'C', 2, NULL, 'invoice #12108'),
(61096, 16280, 10, 479.150, 'D', 2, NULL, 'invoice #12109'),
(61097, 16280, 119, 416.650, 'C', 2, NULL, 'invoice #12109'),
(61098, 16280, 219, 62.500, 'C', 2, NULL, 'invoice #12109'),
(61099, 16281, 10, 927.620, 'D', 2, NULL, 'invoice #12110'),
(61100, 16281, 119, 806.630, 'C', 2, NULL, 'invoice #12110'),
(61101, 16281, 219, 120.990, 'C', 2, NULL, 'invoice #12110'),
(61102, 16282, 10, 927.620, 'D', 2, NULL, 'invoice #12111'),
(61103, 16282, 119, 806.630, 'C', 2, NULL, 'invoice #12111'),
(61104, 16282, 219, 120.990, 'C', 2, NULL, 'invoice #12111'),
(61105, 16283, 10, 927.620, 'D', 2, NULL, 'invoice #12112'),
(61106, 16283, 119, 806.630, 'C', 2, NULL, 'invoice #12112'),
(61107, 16283, 219, 120.990, 'C', 2, NULL, 'invoice #12112'),
(61108, 16284, 10, 927.620, 'D', 2, NULL, 'invoice #12113'),
(61109, 16284, 119, 806.630, 'C', 2, NULL, 'invoice #12113'),
(61110, 16284, 219, 120.990, 'C', 2, NULL, 'invoice #12113'),
(61111, 16285, 10, 927.620, 'D', 2, NULL, 'invoice #12114'),
(61112, 16285, 119, 806.630, 'C', 2, NULL, 'invoice #12114'),
(61113, 16285, 219, 120.990, 'C', 2, NULL, 'invoice #12114'),
(61114, 16286, 10, 230.000, 'D', 2, NULL, 'invoice #12115'),
(61115, 16286, 119, 200.000, 'C', 2, NULL, 'invoice #12115'),
(61116, 16286, 219, 30.000, 'C', 2, NULL, 'invoice #12115'),
(61117, 16287, 10, 674.640, 'D', 2, NULL, 'invoice #12116'),
(61118, 16287, 119, 586.640, 'C', 2, NULL, 'invoice #12116'),
(61119, 16287, 219, 88.000, 'C', 2, NULL, 'invoice #12116'),
(61120, 16288, 10, 1770.920, 'D', 2, NULL, 'invoice #12117'),
(61121, 16288, 119, 1539.930, 'C', 2, NULL, 'invoice #12117'),
(61122, 16288, 219, 230.990, 'C', 2, NULL, 'invoice #12117'),
(61123, 16289, 10, 1916.590, 'D', 2, NULL, 'invoice #12118'),
(61124, 16289, 119, 1666.600, 'C', 2, NULL, 'invoice #12118'),
(61125, 16289, 219, 249.990, 'C', 2, NULL, 'invoice #12118'),
(61126, 16290, 10, 927.620, 'D', 2, NULL, 'invoice #12119'),
(61127, 16290, 119, 806.630, 'C', 2, NULL, 'invoice #12119'),
(61128, 16290, 219, 120.990, 'C', 2, NULL, 'invoice #12119'),
(61129, 16291, 10, 1096.280, 'D', 2, NULL, 'invoice #12120'),
(61130, 16291, 119, 953.290, 'C', 2, NULL, 'invoice #12120'),
(61131, 16291, 219, 142.990, 'C', 2, NULL, 'invoice #12120'),
(61132, 16292, 10, 1686.590, 'D', 2, NULL, 'invoice #12121'),
(61133, 16292, 119, 1466.600, 'C', 2, NULL, 'invoice #12121'),
(61134, 16292, 219, 219.990, 'C', 2, NULL, 'invoice #12121'),
(61135, 16293, 10, 1433.600, 'D', 2, NULL, 'invoice #12122'),
(61136, 16293, 119, 1246.610, 'C', 2, NULL, 'invoice #12122'),
(61137, 16293, 219, 186.990, 'C', 2, NULL, 'invoice #12122'),
(61138, 16294, 10, 927.620, 'D', 2, NULL, 'invoice #12123'),
(61139, 16294, 119, 806.630, 'C', 2, NULL, 'invoice #12123'),
(61140, 16294, 219, 120.990, 'C', 2, NULL, 'invoice #12123'),
(61141, 16295, 10, 80.500, 'D', 2, NULL, 'invoice #12124'),
(61142, 16295, 119, 70.000, 'C', 2, NULL, 'invoice #12124'),
(61143, 16295, 219, 10.500, 'C', 2, NULL, 'invoice #12124'),
(61144, 16296, 10, 80.500, 'D', 2, NULL, 'invoice #12125'),
(61145, 16296, 119, 70.000, 'C', 2, NULL, 'invoice #12125'),
(61146, 16296, 219, 10.500, 'C', 2, NULL, 'invoice #12125'),
(61147, 16297, 10, 23.000, 'D', 2, NULL, 'invoice #12126'),
(61148, 16297, 119, 20.000, 'C', 2, NULL, 'invoice #12126'),
(61149, 16297, 219, 3.000, 'C', 2, NULL, 'invoice #12126'),
(61150, 16298, 10, 207.000, 'D', 2, NULL, 'invoice #12127'),
(61151, 16298, 119, 180.000, 'C', 2, NULL, 'invoice #12127'),
(61152, 16298, 219, 27.000, 'C', 2, NULL, 'invoice #12127'),
(61153, 16299, 10, 195.500, 'D', 2, NULL, 'invoice #12128'),
(61154, 16299, 119, 170.000, 'C', 2, NULL, 'invoice #12128'),
(61155, 16299, 219, 25.500, 'C', 2, NULL, 'invoice #12128'),
(61156, 16300, 10, 11.500, 'D', 2, NULL, 'invoice #12129'),
(61157, 16300, 119, 10.000, 'C', 2, NULL, 'invoice #12129'),
(61158, 16300, 219, 1.500, 'C', 2, NULL, 'invoice #12129'),
(61159, 16301, 10, 207.000, 'D', 2, NULL, 'invoice #12130'),
(61160, 16301, 119, 180.000, 'C', 2, NULL, 'invoice #12130'),
(61161, 16301, 219, 27.000, 'C', 2, NULL, 'invoice #12130'),
(61162, 16302, 10, 5175.000, 'D', 2, NULL, 'invoice #12131'),
(61163, 16302, 119, 4500.000, 'C', 2, NULL, 'invoice #12131'),
(61164, 16302, 219, 675.000, 'C', 2, NULL, 'invoice #12131'),
(61165, 16303, 10, 2875.000, 'D', 2, NULL, 'invoice #12132'),
(61166, 16303, 119, 2500.000, 'C', 2, NULL, 'invoice #12132'),
(61167, 16303, 219, 375.000, 'C', 2, NULL, 'invoice #12132'),
(61168, 16304, 10, 2530.000, 'D', 2, NULL, 'invoice #12133'),
(61169, 16304, 119, 2200.000, 'C', 2, NULL, 'invoice #12133'),
(61170, 16304, 219, 330.000, 'C', 2, NULL, 'invoice #12133'),
(61171, 16305, 10, 4600.000, 'D', 2, NULL, 'invoice #12134'),
(61172, 16305, 119, 4000.000, 'C', 2, NULL, 'invoice #12134'),
(61173, 16305, 219, 600.000, 'C', 2, NULL, 'invoice #12134'),
(61174, 16306, 10, 2530.000, 'D', 2, NULL, 'invoice #12135'),
(61175, 16306, 119, 2200.000, 'C', 2, NULL, 'invoice #12135'),
(61176, 16306, 219, 330.000, 'C', 2, NULL, 'invoice #12135'),
(61177, 16307, 10, 2530.000, 'D', 2, NULL, 'invoice #12136'),
(61178, 16307, 119, 2200.000, 'C', 2, NULL, 'invoice #12136'),
(61179, 16307, 219, 330.000, 'C', 2, NULL, 'invoice #12136'),
(61180, 16308, 10, 2530.000, 'D', 2, NULL, 'invoice #12137'),
(61181, 16308, 119, 2200.000, 'C', 2, NULL, 'invoice #12137'),
(61182, 16308, 219, 330.000, 'C', 2, NULL, 'invoice #12137'),
(61183, 16309, 10, 168.660, 'D', 2, NULL, 'invoice #12138'),
(61184, 16309, 119, 146.660, 'C', 2, NULL, 'invoice #12138'),
(61185, 16309, 219, 22.000, 'C', 2, NULL, 'invoice #12138'),
(61186, 16310, 10, 34.500, 'D', 2, NULL, 'invoice #12139'),
(61187, 16310, 119, 30.000, 'C', 2, NULL, 'invoice #12139'),
(61188, 16310, 219, 4.500, 'C', 2, NULL, 'invoice #12139'),
(61189, 16311, 10, 11.500, 'D', 2, NULL, 'invoice #12140'),
(61190, 16311, 119, 10.000, 'C', 2, NULL, 'invoice #12140'),
(61191, 16311, 219, 1.500, 'C', 2, NULL, 'invoice #12140'),
(61192, 16312, 10, 23.000, 'D', 2, NULL, 'invoice #12141'),
(61193, 16312, 119, 20.000, 'C', 2, NULL, 'invoice #12141'),
(61194, 16312, 219, 3.000, 'C', 2, NULL, 'invoice #12141'),
(61195, 16313, 10, 23.000, 'D', 2, NULL, 'invoice #12142'),
(61196, 16313, 119, 20.000, 'C', 2, NULL, 'invoice #12142'),
(61197, 16313, 219, 3.000, 'C', 2, NULL, 'invoice #12142'),
(61198, 16314, 10, 23.000, 'D', 2, NULL, 'invoice #12143'),
(61199, 16314, 119, 20.000, 'C', 2, NULL, 'invoice #12143'),
(61200, 16314, 219, 3.000, 'C', 2, NULL, 'invoice #12143'),
(61201, 16315, 10, 23.000, 'D', 2, NULL, 'invoice #12144'),
(61202, 16315, 119, 20.000, 'C', 2, NULL, 'invoice #12144'),
(61203, 16315, 219, 3.000, 'C', 2, NULL, 'invoice #12144'),
(61204, 16316, 10, 23.000, 'D', 2, NULL, 'invoice #12145'),
(61205, 16316, 119, 20.000, 'C', 2, NULL, 'invoice #12145'),
(61206, 16316, 219, 3.000, 'C', 2, NULL, 'invoice #12145'),
(61207, 16317, 10, 207.000, 'D', 2, NULL, 'invoice #12146'),
(61208, 16317, 119, 180.000, 'C', 2, NULL, 'invoice #12146'),
(61209, 16317, 219, 27.000, 'C', 2, NULL, 'invoice #12146'),
(61210, 16318, 10, 115.000, 'D', 2, NULL, 'invoice #12147'),
(61211, 16318, 119, 100.000, 'C', 2, NULL, 'invoice #12147'),
(61212, 16318, 219, 15.000, 'C', 2, NULL, 'invoice #12147'),
(61213, 16319, 10, 34.500, 'D', 2, NULL, 'invoice #12148'),
(61214, 16319, 119, 30.000, 'C', 2, NULL, 'invoice #12148'),
(61215, 16319, 219, 4.500, 'C', 2, NULL, 'invoice #12148'),
(61216, 16320, 10, 23.000, 'D', 2, NULL, 'invoice #12149'),
(61217, 16320, 119, 20.000, 'C', 2, NULL, 'invoice #12149'),
(61218, 16320, 219, 3.000, 'C', 2, NULL, 'invoice #12149'),
(61219, 16321, 10, 23.000, 'D', 2, NULL, 'invoice #12150'),
(61220, 16321, 119, 20.000, 'C', 2, NULL, 'invoice #12150'),
(61221, 16321, 219, 3.000, 'C', 2, NULL, 'invoice #12150'),
(61222, 16322, 10, 46.000, 'D', 2, NULL, 'invoice #12151'),
(61223, 16322, 119, 40.000, 'C', 2, NULL, 'invoice #12151'),
(61224, 16322, 219, 6.000, 'C', 2, NULL, 'invoice #12151'),
(61225, 16323, 10, 28.750, 'D', 2, NULL, 'invoice #12152'),
(61226, 16323, 119, 25.000, 'C', 2, NULL, 'invoice #12152'),
(61227, 16323, 219, 3.750, 'C', 2, NULL, 'invoice #12152'),
(61228, 16324, 10, 207.000, 'D', 2, NULL, 'invoice #12153'),
(61229, 16324, 119, 180.000, 'C', 2, NULL, 'invoice #12153'),
(61230, 16324, 219, 27.000, 'C', 2, NULL, 'invoice #12153'),
(61231, 16325, 10, 5175.000, 'D', 2, NULL, 'invoice #12155'),
(61232, 16325, 119, 4500.000, 'C', 2, NULL, 'invoice #12155'),
(61233, 16325, 219, 675.000, 'C', 2, NULL, 'invoice #12155'),
(61234, 16326, 10, 4600.000, 'D', 2, NULL, 'invoice #12085'),
(61235, 16326, 119, 4000.000, 'C', 2, NULL, 'invoice #12085'),
(61236, 16326, 219, 600.000, 'C', 2, NULL, 'invoice #12085'),
(61237, 16327, 10, 4600.000, 'D', 2, NULL, 'invoice #12087'),
(61238, 16327, 119, 4000.000, 'C', 2, NULL, 'invoice #12087'),
(61239, 16327, 219, 600.000, 'C', 2, NULL, 'invoice #12087'),
(61240, 16328, 10, 80.500, 'D', 2, NULL, 'invoice #12088'),
(61241, 16328, 119, 70.000, 'C', 2, NULL, 'invoice #12088'),
(61242, 16328, 219, 10.500, 'C', 2, NULL, 'invoice #12088'),
(61243, 16329, 10, 80.500, 'D', 2, NULL, 'invoice #12089'),
(61244, 16329, 119, 70.000, 'C', 2, NULL, 'invoice #12089'),
(61245, 16329, 219, 10.500, 'C', 2, NULL, 'invoice #12089'),
(61246, 16330, 10, 115.000, 'D', 2, NULL, 'invoice #12090'),
(61247, 16330, 119, 100.000, 'C', 2, NULL, 'invoice #12090'),
(61248, 16330, 219, 15.000, 'C', 2, NULL, 'invoice #12090'),
(61249, 16331, 10, 23.000, 'D', 2, NULL, 'invoice #12091'),
(61250, 16331, 119, 20.000, 'C', 2, NULL, 'invoice #12091'),
(61251, 16331, 219, 3.000, 'C', 2, NULL, 'invoice #12091'),
(61252, 16332, 10, 161.000, 'D', 2, NULL, 'invoice #12092'),
(61253, 16332, 119, 140.000, 'C', 2, NULL, 'invoice #12092'),
(61254, 16332, 219, 21.000, 'C', 2, NULL, 'invoice #12092'),
(61255, 16333, 10, 115.000, 'D', 2, NULL, 'invoice #12093'),
(61256, 16333, 119, 100.000, 'C', 2, NULL, 'invoice #12093'),
(61257, 16333, 219, 15.000, 'C', 2, NULL, 'invoice #12093'),
(61258, 16334, 10, 11.500, 'D', 2, NULL, 'invoice #12094'),
(61259, 16334, 119, 10.000, 'C', 2, NULL, 'invoice #12094'),
(61260, 16334, 219, 1.500, 'C', 2, NULL, 'invoice #12094'),
(61261, 16335, 10, 161.000, 'D', 2, NULL, 'invoice #12095'),
(61262, 16335, 119, 140.000, 'C', 2, NULL, 'invoice #12095'),
(61263, 16335, 219, 21.000, 'C', 2, NULL, 'invoice #12095'),
(61264, 16336, 10, 34.500, 'D', 2, NULL, 'invoice #12096'),
(61265, 16336, 119, 30.000, 'C', 2, NULL, 'invoice #12096'),
(61266, 16336, 219, 4.500, 'C', 2, NULL, 'invoice #12096'),
(61267, 16337, 10, 11.500, 'D', 2, NULL, 'invoice #12097'),
(61268, 16337, 119, 10.000, 'C', 2, NULL, 'invoice #12097'),
(61269, 16337, 219, 1.500, 'C', 2, NULL, 'invoice #12097'),
(61270, 16338, 10, 34.500, 'D', 2, NULL, 'invoice #12098'),
(61271, 16338, 119, 30.000, 'C', 2, NULL, 'invoice #12098'),
(61272, 16338, 219, 4.500, 'C', 2, NULL, 'invoice #12098'),
(61273, 16339, 10, 11.500, 'D', 2, NULL, 'invoice #12099'),
(61274, 16339, 119, 10.000, 'C', 2, NULL, 'invoice #12099'),
(61275, 16339, 219, 1.500, 'C', 2, NULL, 'invoice #12099'),
(61276, 16340, 10, 34.500, 'D', 2, NULL, 'invoice #12100'),
(61277, 16340, 119, 30.000, 'C', 2, NULL, 'invoice #12100'),
(61278, 16340, 219, 4.500, 'C', 2, NULL, 'invoice #12100'),
(61279, 16341, 10, 23.000, 'D', 2, NULL, 'invoice #12101'),
(61280, 16341, 119, 20.000, 'C', 2, NULL, 'invoice #12101'),
(61281, 16341, 219, 3.000, 'C', 2, NULL, 'invoice #12101'),
(61282, 16342, 10, 143.750, 'D', 2, NULL, 'invoice #12102'),
(61283, 16342, 119, 125.000, 'C', 2, NULL, 'invoice #12102'),
(61284, 16342, 219, 18.750, 'C', 2, NULL, 'invoice #12102'),
(61285, 16343, 10, 115.000, 'D', 2, NULL, 'invoice #12103'),
(61286, 16343, 119, 100.000, 'C', 2, NULL, 'invoice #12103'),
(61287, 16343, 219, 15.000, 'C', 2, NULL, 'invoice #12103'),
(61288, 16344, 10, 207.000, 'D', 2, NULL, 'invoice #12104'),
(61289, 16344, 119, 180.000, 'C', 2, NULL, 'invoice #12104'),
(61290, 16344, 219, 27.000, 'C', 2, NULL, 'invoice #12104'),
(61291, 16345, 10, 189.750, 'D', 2, NULL, 'invoice #12105'),
(61292, 16345, 119, 165.000, 'C', 2, NULL, 'invoice #12105'),
(61293, 16345, 219, 24.750, 'C', 2, NULL, 'invoice #12105'),
(61294, 16346, 10, 161.000, 'D', 2, NULL, 'invoice #12106'),
(61295, 16346, 119, 140.000, 'C', 2, NULL, 'invoice #12106'),
(61296, 16346, 219, 21.000, 'C', 2, NULL, 'invoice #12106'),
(61297, 16347, 10, 0.000, 'D', 2, NULL, 'invoice #12058'),
(61298, 16347, 119, 0.000, 'C', 2, NULL, 'invoice #12058'),
(61299, 16348, 10, 575.000, 'D', 2, NULL, 'invoice #12059'),
(61300, 16348, 119, 500.000, 'C', 2, NULL, 'invoice #12059'),
(61301, 16348, 219, 75.000, 'C', 2, NULL, 'invoice #12059'),
(61302, 16349, 10, 1725.000, 'D', 2, NULL, 'invoice #12060'),
(61303, 16349, 119, 1500.000, 'C', 2, NULL, 'invoice #12060'),
(61304, 16349, 219, 225.000, 'C', 2, NULL, 'invoice #12060'),
(61305, 16350, 10, 11.500, 'D', 2, NULL, 'invoice #12061'),
(61306, 16350, 119, 10.000, 'C', 2, NULL, 'invoice #12061'),
(61307, 16350, 219, 1.500, 'C', 2, NULL, 'invoice #12061'),
(61308, 16351, 10, 126.500, 'D', 2, NULL, 'invoice #12062'),
(61309, 16351, 119, 110.000, 'C', 2, NULL, 'invoice #12062'),
(61310, 16351, 219, 16.500, 'C', 2, NULL, 'invoice #12062'),
(61311, 16352, 10, 80.500, 'D', 2, NULL, 'invoice #12063'),
(61312, 16352, 119, 70.000, 'C', 2, NULL, 'invoice #12063'),
(61313, 16352, 219, 10.500, 'C', 2, NULL, 'invoice #12063'),
(61314, 16353, 10, 80.500, 'D', 2, NULL, 'invoice #12064'),
(61315, 16353, 119, 70.000, 'C', 2, NULL, 'invoice #12064'),
(61316, 16353, 219, 10.500, 'C', 2, NULL, 'invoice #12064'),
(61317, 16354, 10, 207.000, 'D', 2, NULL, 'invoice #12065'),
(61318, 16354, 119, 180.000, 'C', 2, NULL, 'invoice #12065'),
(61319, 16354, 219, 27.000, 'C', 2, NULL, 'invoice #12065'),
(61320, 16355, 10, 310.500, 'D', 2, NULL, 'invoice #12066'),
(61321, 16355, 119, 270.000, 'C', 2, NULL, 'invoice #12066'),
(61322, 16355, 219, 40.500, 'C', 2, NULL, 'invoice #12066'),
(61323, 16356, 10, 23.000, 'D', 2, NULL, 'invoice #12067'),
(61324, 16356, 119, 20.000, 'C', 2, NULL, 'invoice #12067'),
(61325, 16356, 219, 3.000, 'C', 2, NULL, 'invoice #12067'),
(61326, 16357, 10, 115.000, 'D', 2, NULL, 'invoice #12068'),
(61327, 16357, 119, 100.000, 'C', 2, NULL, 'invoice #12068'),
(61328, 16357, 219, 15.000, 'C', 2, NULL, 'invoice #12068'),
(61329, 16358, 10, 34.500, 'D', 2, NULL, 'invoice #12069'),
(61330, 16358, 119, 30.000, 'C', 2, NULL, 'invoice #12069'),
(61331, 16358, 219, 4.500, 'C', 2, NULL, 'invoice #12069'),
(61332, 16359, 10, 23.000, 'D', 2, NULL, 'invoice #12070'),
(61333, 16359, 119, 20.000, 'C', 2, NULL, 'invoice #12070'),
(61334, 16359, 219, 3.000, 'C', 2, NULL, 'invoice #12070'),
(61335, 16360, 10, 1150.000, 'D', 2, NULL, 'invoice #12071'),
(61336, 16360, 119, 1000.000, 'C', 2, NULL, 'invoice #12071'),
(61337, 16360, 219, 150.000, 'C', 2, NULL, 'invoice #12071'),
(61338, 16361, 10, 4600.000, 'D', 2, NULL, 'invoice #12072'),
(61339, 16361, 119, 4000.000, 'C', 2, NULL, 'invoice #12072'),
(61340, 16361, 219, 600.000, 'C', 2, NULL, 'invoice #12072'),
(61341, 16362, 10, 11.500, 'D', 2, NULL, 'invoice #12073'),
(61342, 16362, 119, 10.000, 'C', 2, NULL, 'invoice #12073'),
(61343, 16362, 219, 1.500, 'C', 2, NULL, 'invoice #12073'),
(61344, 16363, 10, 23.000, 'D', 2, NULL, 'invoice #12074'),
(61345, 16363, 119, 20.000, 'C', 2, NULL, 'invoice #12074'),
(61346, 16363, 219, 3.000, 'C', 2, NULL, 'invoice #12074'),
(61347, 16364, 10, 115.000, 'D', 2, NULL, 'invoice #12075'),
(61348, 16364, 119, 100.000, 'C', 2, NULL, 'invoice #12075'),
(61349, 16364, 219, 15.000, 'C', 2, NULL, 'invoice #12075'),
(61350, 16365, 10, 23.000, 'D', 2, NULL, 'invoice #12076'),
(61351, 16365, 119, 20.000, 'C', 2, NULL, 'invoice #12076'),
(61352, 16365, 219, 3.000, 'C', 2, NULL, 'invoice #12076'),
(61353, 16366, 10, 23.000, 'D', 2, NULL, 'invoice #12077'),
(61354, 16366, 119, 20.000, 'C', 2, NULL, 'invoice #12077'),
(61355, 16366, 219, 3.000, 'C', 2, NULL, 'invoice #12077'),
(61356, 16367, 10, 235.750, 'D', 2, NULL, 'invoice #12078'),
(61357, 16367, 119, 205.000, 'C', 2, NULL, 'invoice #12078'),
(61358, 16367, 219, 30.750, 'C', 2, NULL, 'invoice #12078'),
(61359, 16368, 10, 149.500, 'D', 2, NULL, 'invoice #12079'),
(61360, 16368, 119, 130.000, 'C', 2, NULL, 'invoice #12079'),
(61361, 16368, 219, 19.500, 'C', 2, NULL, 'invoice #12079'),
(61362, 16369, 10, 34.500, 'D', 2, NULL, 'invoice #12080'),
(61363, 16369, 119, 30.000, 'C', 2, NULL, 'invoice #12080'),
(61364, 16369, 219, 4.500, 'C', 2, NULL, 'invoice #12080'),
(61365, 16370, 10, 23.000, 'D', 2, NULL, 'invoice #12081'),
(61366, 16370, 119, 20.000, 'C', 2, NULL, 'invoice #12081'),
(61367, 16370, 219, 3.000, 'C', 2, NULL, 'invoice #12081'),
(61368, 16371, 10, 2645.000, 'D', 2, NULL, 'invoice #12082'),
(61369, 16371, 119, 2300.000, 'C', 2, NULL, 'invoice #12082'),
(61370, 16371, 219, 345.000, 'C', 2, NULL, 'invoice #12082'),
(61371, 16372, 10, 161.000, 'D', 2, NULL, 'invoice #12083'),
(61372, 16372, 119, 140.000, 'C', 2, NULL, 'invoice #12083'),
(61373, 16372, 219, 21.000, 'C', 2, NULL, 'invoice #12083'),
(61374, 16373, 10, 2300.000, 'D', 2, NULL, 'invoice #12084'),
(61375, 16373, 119, 2000.000, 'C', 2, NULL, 'invoice #12084'),
(61376, 16373, 219, 300.000, 'C', 2, NULL, 'invoice #12084'),
(61377, 16374, 10, 0.000, 'D', 2, NULL, 'invoice #12086'),
(61378, 16374, 119, 0.000, 'C', 2, NULL, 'invoice #12086'),
(61379, 16375, 10, 4600.000, 'D', 1, NULL, 'invoice #12057'),
(61380, 16375, 119, 4000.000, 'C', 1, NULL, 'invoice #12057'),
(61381, 16375, 219, 600.000, 'C', 1, NULL, 'invoice #12057'),
(61386, 16378, 10, 57.500, 'D', 2, NULL, 'invoice #12031'),
(61387, 16378, 119, 50.000, 'C', 2, NULL, 'invoice #12031'),
(61388, 16378, 219, 7.500, 'C', 2, NULL, 'invoice #12031'),
(61389, 16379, 10, 2300.000, 'D', 2, NULL, 'invoice #12032'),
(61390, 16379, 119, 2000.000, 'C', 2, NULL, 'invoice #12032'),
(61391, 16379, 219, 300.000, 'C', 2, NULL, 'invoice #12032'),
(61392, 16380, 10, 575.000, 'D', 2, NULL, 'invoice #12033'),
(61393, 16380, 119, 500.000, 'C', 2, NULL, 'invoice #12033'),
(61394, 16380, 219, 75.000, 'C', 2, NULL, 'invoice #12033'),
(61395, 16381, 10, 4600.000, 'D', 2, NULL, 'invoice #12034'),
(61396, 16381, 119, 4000.000, 'C', 2, NULL, 'invoice #12034'),
(61397, 16381, 219, 600.000, 'C', 2, NULL, 'invoice #12034'),
(61398, 16382, 10, 2300.000, 'D', 2, NULL, 'invoice #12035'),
(61399, 16382, 119, 2000.000, 'C', 2, NULL, 'invoice #12035'),
(61400, 16382, 219, 300.000, 'C', 2, NULL, 'invoice #12035'),
(61401, 16383, 10, 57.500, 'D', 2, NULL, 'invoice #12036'),
(61402, 16383, 119, 50.000, 'C', 2, NULL, 'invoice #12036'),
(61403, 16383, 219, 7.500, 'C', 2, NULL, 'invoice #12036'),
(61404, 16384, 10, 2300.000, 'D', 2, NULL, 'invoice #12037'),
(61405, 16384, 119, 2000.000, 'C', 2, NULL, 'invoice #12037'),
(61406, 16384, 219, 300.000, 'C', 2, NULL, 'invoice #12037'),
(61407, 16385, 10, 2300.000, 'D', 2, NULL, 'invoice #12038'),
(61408, 16385, 119, 2000.000, 'C', 2, NULL, 'invoice #12038'),
(61409, 16385, 219, 300.000, 'C', 2, NULL, 'invoice #12038'),
(61410, 16386, 10, 4600.000, 'D', 2, NULL, 'invoice #12039'),
(61411, 16386, 119, 4000.000, 'C', 2, NULL, 'invoice #12039'),
(61412, 16386, 219, 600.000, 'C', 2, NULL, 'invoice #12039'),
(61413, 16387, 10, 2276.790, 'D', 2, NULL, 'invoice #12040'),
(61414, 16387, 119, 1979.820, 'C', 2, NULL, 'invoice #12040'),
(61415, 16387, 219, 296.970, 'C', 2, NULL, 'invoice #12040'),
(61416, 16388, 10, 2276.900, 'D', 2, NULL, 'invoice #12041'),
(61417, 16388, 119, 1979.910, 'C', 2, NULL, 'invoice #12041'),
(61418, 16388, 219, 296.990, 'C', 2, NULL, 'invoice #12041'),
(61419, 16389, 10, 2276.900, 'D', 2, NULL, 'invoice #12042'),
(61420, 16389, 119, 1979.910, 'C', 2, NULL, 'invoice #12042'),
(61421, 16389, 219, 296.990, 'C', 2, NULL, 'invoice #12042'),
(61422, 16390, 10, 2300.000, 'D', 2, NULL, 'invoice #12043'),
(61423, 16390, 119, 2000.000, 'C', 2, NULL, 'invoice #12043'),
(61424, 16390, 219, 300.000, 'C', 2, NULL, 'invoice #12043'),
(61425, 16391, 10, 2300.000, 'D', 2, NULL, 'invoice #12044'),
(61426, 16391, 119, 2000.000, 'C', 2, NULL, 'invoice #12044'),
(61427, 16391, 219, 300.000, 'C', 2, NULL, 'invoice #12044'),
(61428, 16392, 10, 2300.000, 'D', 2, NULL, 'invoice #12045'),
(61429, 16392, 119, 2000.000, 'C', 2, NULL, 'invoice #12045'),
(61430, 16392, 219, 300.000, 'C', 2, NULL, 'invoice #12045'),
(61431, 16393, 10, 11.500, 'D', 2, NULL, 'invoice #12046'),
(61432, 16393, 119, 10.000, 'C', 2, NULL, 'invoice #12046'),
(61433, 16393, 219, 1.500, 'C', 2, NULL, 'invoice #12046'),
(61434, 16394, 10, 23.000, 'D', 2, NULL, 'invoice #12047'),
(61435, 16394, 119, 20.000, 'C', 2, NULL, 'invoice #12047'),
(61436, 16394, 219, 3.000, 'C', 2, NULL, 'invoice #12047'),
(61437, 16395, 10, 23.000, 'D', 2, NULL, 'invoice #12048'),
(61438, 16395, 119, 20.000, 'C', 2, NULL, 'invoice #12048'),
(61439, 16395, 219, 3.000, 'C', 2, NULL, 'invoice #12048'),
(61440, 16396, 10, 189.750, 'D', 2, NULL, 'invoice #12049'),
(61441, 16396, 119, 165.000, 'C', 2, NULL, 'invoice #12049'),
(61442, 16396, 219, 24.750, 'C', 2, NULL, 'invoice #12049'),
(61443, 16397, 10, 115.000, 'D', 2, NULL, 'invoice #12050'),
(61444, 16397, 119, 100.000, 'C', 2, NULL, 'invoice #12050'),
(61445, 16397, 219, 15.000, 'C', 2, NULL, 'invoice #12050'),
(61446, 16398, 10, 23.000, 'D', 2, NULL, 'invoice #12051'),
(61447, 16398, 119, 20.000, 'C', 2, NULL, 'invoice #12051'),
(61448, 16398, 219, 3.000, 'C', 2, NULL, 'invoice #12051'),
(61449, 16399, 10, 23.000, 'D', 2, NULL, 'invoice #12052'),
(61450, 16399, 119, 20.000, 'C', 2, NULL, 'invoice #12052'),
(61451, 16399, 219, 3.000, 'C', 2, NULL, 'invoice #12052'),
(61452, 16400, 10, 310.500, 'D', 2, NULL, 'invoice #12053'),
(61453, 16400, 119, 270.000, 'C', 2, NULL, 'invoice #12053'),
(61454, 16400, 219, 40.500, 'C', 2, NULL, 'invoice #12053'),
(61455, 16401, 10, 143.750, 'D', 2, NULL, 'invoice #12054'),
(61456, 16401, 119, 125.000, 'C', 2, NULL, 'invoice #12054'),
(61457, 16401, 219, 18.750, 'C', 2, NULL, 'invoice #12054'),
(61458, 16402, 10, 161.000, 'D', 2, NULL, 'invoice #12055'),
(61459, 16402, 119, 140.000, 'C', 2, NULL, 'invoice #12055'),
(61460, 16402, 219, 21.000, 'C', 2, NULL, 'invoice #12055'),
(61461, 16403, 10, 57.500, 'D', 2, NULL, 'invoice #12056'),
(61462, 16403, 119, 50.000, 'C', 2, NULL, 'invoice #12056'),
(61463, 16403, 219, 7.500, 'C', 2, NULL, 'invoice #12056'),
(61464, 16404, 10, 4600.000, 'D', 2, NULL, 'invoice #12013'),
(61465, 16404, 119, 4000.000, 'C', 2, NULL, 'invoice #12013'),
(61466, 16404, 219, 600.000, 'C', 2, NULL, 'invoice #12013'),
(61471, 16407, 10, 2292.130, 'D', 2, NULL, 'invoice #12014'),
(61472, 16407, 119, 1993.160, 'C', 2, NULL, 'invoice #12014'),
(61473, 16407, 219, 298.970, 'C', 2, NULL, 'invoice #12014'),
(61474, 16408, 10, 881.590, 'D', 2, NULL, 'invoice #12015'),
(61475, 16408, 119, 766.600, 'C', 2, NULL, 'invoice #12015'),
(61476, 16408, 219, 114.990, 'C', 2, NULL, 'invoice #12015'),
(61477, 16409, 10, 230.000, 'D', 2, NULL, 'invoice #12016'),
(61478, 16409, 119, 200.000, 'C', 2, NULL, 'invoice #12016'),
(61479, 16409, 219, 30.000, 'C', 2, NULL, 'invoice #12016'),
(61480, 16410, 10, 85.000, 'D', 2, NULL, 'invoice #12017'),
(61481, 16410, 119, 73.910, 'C', 2, NULL, 'invoice #12017'),
(61482, 16410, 219, 11.090, 'C', 2, NULL, 'invoice #12017'),
(61483, 16411, 10, 4600.000, 'D', 2, NULL, 'invoice #12018'),
(61484, 16411, 119, 4000.000, 'C', 2, NULL, 'invoice #12018'),
(61485, 16411, 219, 600.000, 'C', 2, NULL, 'invoice #12018'),
(61486, 16412, 10, 23.000, 'D', 2, NULL, 'invoice #12019'),
(61487, 16412, 119, 20.000, 'C', 2, NULL, 'invoice #12019'),
(61488, 16412, 219, 3.000, 'C', 2, NULL, 'invoice #12019'),
(61489, 16413, 10, 4600.000, 'D', 2, NULL, 'invoice #12020'),
(61490, 16413, 119, 4000.000, 'C', 2, NULL, 'invoice #12020'),
(61491, 16413, 219, 600.000, 'C', 2, NULL, 'invoice #12020'),
(61492, 16414, 10, 1150.000, 'D', 2, NULL, 'invoice #12021'),
(61493, 16414, 119, 1000.000, 'C', 2, NULL, 'invoice #12021'),
(61494, 16414, 219, 150.000, 'C', 2, NULL, 'invoice #12021'),
(61495, 16415, 10, 11.500, 'D', 2, NULL, 'invoice #12022'),
(61496, 16415, 119, 10.000, 'C', 2, NULL, 'invoice #12022'),
(61497, 16415, 219, 1.500, 'C', 2, NULL, 'invoice #12022'),
(61498, 16416, 10, 23.000, 'D', 2, NULL, 'invoice #12023'),
(61499, 16416, 119, 20.000, 'C', 2, NULL, 'invoice #12023'),
(61500, 16416, 219, 3.000, 'C', 2, NULL, 'invoice #12023'),
(61501, 16417, 10, 23.000, 'D', 2, NULL, 'invoice #12024'),
(61502, 16417, 119, 20.000, 'C', 2, NULL, 'invoice #12024'),
(61503, 16417, 219, 3.000, 'C', 2, NULL, 'invoice #12024'),
(61504, 16418, 10, 339.250, 'D', 2, NULL, 'invoice #12025'),
(61505, 16418, 119, 295.000, 'C', 2, NULL, 'invoice #12025'),
(61506, 16418, 219, 44.250, 'C', 2, NULL, 'invoice #12025'),
(61507, 16419, 10, 57.500, 'D', 2, NULL, 'invoice #12026'),
(61508, 16419, 119, 50.000, 'C', 2, NULL, 'invoice #12026'),
(61509, 16419, 219, 7.500, 'C', 2, NULL, 'invoice #12026'),
(61510, 16420, 10, 28.750, 'D', 2, NULL, 'invoice #12027'),
(61511, 16420, 119, 25.000, 'C', 2, NULL, 'invoice #12027'),
(61512, 16420, 219, 3.750, 'C', 2, NULL, 'invoice #12027'),
(61513, 16421, 10, 115.000, 'D', 2, NULL, 'invoice #12028'),
(61514, 16421, 119, 100.000, 'C', 2, NULL, 'invoice #12028'),
(61515, 16421, 219, 15.000, 'C', 2, NULL, 'invoice #12028'),
(61516, 16422, 10, 23.000, 'D', 2, NULL, 'invoice #12029'),
(61517, 16422, 119, 20.000, 'C', 2, NULL, 'invoice #12029'),
(61518, 16422, 219, 3.000, 'C', 2, NULL, 'invoice #12029'),
(61519, 16423, 10, 34.500, 'D', 2, NULL, 'invoice #12030'),
(61520, 16423, 119, 30.000, 'C', 2, NULL, 'invoice #12030'),
(61521, 16423, 219, 4.500, 'C', 2, NULL, 'invoice #12030'),
(61524, 16425, 10, 80.500, 'D', 2, NULL, 'invoice #12012'),
(61525, 16425, 119, 70.000, 'C', 2, NULL, 'invoice #12012'),
(61526, 16425, 219, 10.500, 'C', 2, NULL, 'invoice #12012'),
(61527, 16426, 10, 5750.000, 'D', 1, NULL, 'invoice #12009'),
(61528, 16426, 119, 5000.000, 'C', 1, NULL, 'invoice #12009'),
(61529, 16426, 219, 750.000, 'C', 1, NULL, 'invoice #12009'),
(61530, 16427, 10, 4600.000, 'D', 1, NULL, 'invoice #12010'),
(61531, 16427, 119, 4000.000, 'C', 1, NULL, 'invoice #12010'),
(61532, 16427, 219, 600.000, 'C', 1, NULL, 'invoice #12010'),
(61533, 16428, 10, 4600.000, 'D', 1, NULL, 'invoice #12011'),
(61534, 16428, 119, 4000.000, 'C', 1, NULL, 'invoice #12011'),
(61535, 16428, 219, 600.000, 'C', 1, NULL, 'invoice #12011'),
(61536, 16429, 10, 2300.000, 'D', 2, NULL, 'invoice #11973'),
(61537, 16429, 119, 2000.000, 'C', 2, NULL, 'invoice #11973'),
(61538, 16429, 219, 300.000, 'C', 2, NULL, 'invoice #11973'),
(61539, 16430, 10, 2300.000, 'D', 2, NULL, 'invoice #11974'),
(61540, 16430, 119, 2000.000, 'C', 2, NULL, 'invoice #11974'),
(61541, 16430, 219, 300.000, 'C', 2, NULL, 'invoice #11974'),
(61542, 16431, 10, 2300.000, 'D', 2, NULL, 'invoice #11975'),
(61543, 16431, 119, 2000.000, 'C', 2, NULL, 'invoice #11975'),
(61544, 16431, 219, 300.000, 'C', 2, NULL, 'invoice #11975'),
(61545, 16432, 10, 4600.000, 'D', 2, NULL, 'invoice #11976'),
(61546, 16432, 119, 4000.000, 'C', 2, NULL, 'invoice #11976'),
(61547, 16432, 219, 600.000, 'C', 2, NULL, 'invoice #11976'),
(61548, 16433, 10, 4600.000, 'D', 2, NULL, 'invoice #11977'),
(61549, 16433, 119, 4000.000, 'C', 2, NULL, 'invoice #11977'),
(61550, 16433, 219, 600.000, 'C', 2, NULL, 'invoice #11977'),
(61551, 16434, 10, 4600.000, 'D', 2, NULL, 'invoice #11978'),
(61552, 16434, 119, 4000.000, 'C', 2, NULL, 'invoice #11978'),
(61553, 16434, 219, 600.000, 'C', 2, NULL, 'invoice #11978'),
(61554, 16435, 10, 1725.000, 'D', 2, NULL, 'invoice #11979'),
(61555, 16435, 119, 1500.000, 'C', 2, NULL, 'invoice #11979'),
(61556, 16435, 219, 225.000, 'C', 2, NULL, 'invoice #11979'),
(61557, 16436, 10, 46.000, 'D', 2, NULL, 'invoice #11980'),
(61558, 16436, 119, 40.000, 'C', 2, NULL, 'invoice #11980'),
(61559, 16436, 219, 6.000, 'C', 2, NULL, 'invoice #11980'),
(61560, 16437, 10, 34.500, 'D', 2, NULL, 'invoice #11981'),
(61561, 16437, 119, 30.000, 'C', 2, NULL, 'invoice #11981'),
(61562, 16437, 219, 4.500, 'C', 2, NULL, 'invoice #11981'),
(61563, 16438, 10, 23.000, 'D', 2, NULL, 'invoice #11982'),
(61564, 16438, 119, 20.000, 'C', 2, NULL, 'invoice #11982'),
(61565, 16438, 219, 3.000, 'C', 2, NULL, 'invoice #11982'),
(61566, 16439, 10, 11.500, 'D', 2, NULL, 'invoice #11983'),
(61567, 16439, 119, 10.000, 'C', 2, NULL, 'invoice #11983'),
(61568, 16439, 219, 1.500, 'C', 2, NULL, 'invoice #11983'),
(61569, 16440, 10, 23.000, 'D', 2, NULL, 'invoice #11984'),
(61570, 16440, 119, 20.000, 'C', 2, NULL, 'invoice #11984'),
(61571, 16440, 219, 3.000, 'C', 2, NULL, 'invoice #11984'),
(61572, 16441, 10, 23.000, 'D', 2, NULL, 'invoice #11985'),
(61573, 16441, 119, 20.000, 'C', 2, NULL, 'invoice #11985'),
(61574, 16441, 219, 3.000, 'C', 2, NULL, 'invoice #11985'),
(61575, 16442, 10, 23.000, 'D', 2, NULL, 'invoice #11986'),
(61576, 16442, 119, 20.000, 'C', 2, NULL, 'invoice #11986'),
(61577, 16442, 219, 3.000, 'C', 2, NULL, 'invoice #11986'),
(61578, 16443, 10, 766.590, 'D', 2, NULL, 'invoice #11987'),
(61579, 16443, 119, 666.600, 'C', 2, NULL, 'invoice #11987'),
(61580, 16443, 219, 99.990, 'C', 2, NULL, 'invoice #11987'),
(61581, 16444, 10, 23.000, 'D', 2, NULL, 'invoice #11988'),
(61582, 16444, 119, 20.000, 'C', 2, NULL, 'invoice #11988'),
(61583, 16444, 219, 3.000, 'C', 2, NULL, 'invoice #11988'),
(61584, 16445, 10, 23.000, 'D', 2, NULL, 'invoice #11989');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(61585, 16445, 119, 20.000, 'C', 2, NULL, 'invoice #11989'),
(61586, 16445, 219, 3.000, 'C', 2, NULL, 'invoice #11989'),
(61587, 16446, 10, 11500.000, 'D', 2, NULL, 'invoice #11990'),
(61588, 16446, 119, 10000.000, 'C', 2, NULL, 'invoice #11990'),
(61589, 16446, 219, 1500.000, 'C', 2, NULL, 'invoice #11990'),
(61590, 16447, 10, 4600.000, 'D', 2, NULL, 'invoice #11991'),
(61591, 16447, 119, 4000.000, 'C', 2, NULL, 'invoice #11991'),
(61592, 16447, 219, 600.000, 'C', 2, NULL, 'invoice #11991'),
(61593, 16448, 10, 2645.000, 'D', 2, NULL, 'invoice #11992'),
(61594, 16448, 119, 2300.000, 'C', 2, NULL, 'invoice #11992'),
(61595, 16448, 219, 345.000, 'C', 2, NULL, 'invoice #11992'),
(61596, 16449, 10, 1725.000, 'D', 2, NULL, 'invoice #11993'),
(61597, 16449, 119, 1500.000, 'C', 2, NULL, 'invoice #11993'),
(61598, 16449, 219, 225.000, 'C', 2, NULL, 'invoice #11993'),
(61599, 16450, 10, 1725.000, 'D', 2, NULL, 'invoice #11994'),
(61600, 16450, 119, 1500.000, 'C', 2, NULL, 'invoice #11994'),
(61601, 16450, 219, 225.000, 'C', 2, NULL, 'invoice #11994'),
(61602, 16451, 10, 2300.000, 'D', 2, NULL, 'invoice #11995'),
(61603, 16451, 119, 2000.000, 'C', 2, NULL, 'invoice #11995'),
(61604, 16451, 219, 300.000, 'C', 2, NULL, 'invoice #11995'),
(61605, 16452, 10, 4600.000, 'D', 2, NULL, 'invoice #11996'),
(61606, 16452, 119, 4000.000, 'C', 2, NULL, 'invoice #11996'),
(61607, 16452, 219, 600.000, 'C', 2, NULL, 'invoice #11996'),
(61608, 16453, 10, 1725.000, 'D', 2, NULL, 'invoice #11997'),
(61609, 16453, 119, 1500.000, 'C', 2, NULL, 'invoice #11997'),
(61610, 16453, 219, 225.000, 'C', 2, NULL, 'invoice #11997'),
(61611, 16454, 10, 23.000, 'D', 2, NULL, 'invoice #11998'),
(61612, 16454, 119, 20.000, 'C', 2, NULL, 'invoice #11998'),
(61613, 16454, 219, 3.000, 'C', 2, NULL, 'invoice #11998'),
(61614, 16455, 10, 34.500, 'D', 2, NULL, 'invoice #11999'),
(61615, 16455, 119, 30.000, 'C', 2, NULL, 'invoice #11999'),
(61616, 16455, 219, 4.500, 'C', 2, NULL, 'invoice #11999'),
(61617, 16456, 10, 23.000, 'D', 2, NULL, 'invoice #12000'),
(61618, 16456, 119, 20.000, 'C', 2, NULL, 'invoice #12000'),
(61619, 16456, 219, 3.000, 'C', 2, NULL, 'invoice #12000'),
(61620, 16457, 10, 34.500, 'D', 2, NULL, 'invoice #12001'),
(61621, 16457, 119, 30.000, 'C', 2, NULL, 'invoice #12001'),
(61622, 16457, 219, 4.500, 'C', 2, NULL, 'invoice #12001'),
(61623, 16458, 10, 63.250, 'D', 2, NULL, 'invoice #12002'),
(61624, 16458, 119, 55.000, 'C', 2, NULL, 'invoice #12002'),
(61625, 16458, 219, 8.250, 'C', 2, NULL, 'invoice #12002'),
(61626, 16459, 10, 23.000, 'D', 2, NULL, 'invoice #12003'),
(61627, 16459, 119, 20.000, 'C', 2, NULL, 'invoice #12003'),
(61628, 16459, 219, 3.000, 'C', 2, NULL, 'invoice #12003'),
(61629, 16460, 10, 23.000, 'D', 2, NULL, 'invoice #12004'),
(61630, 16460, 119, 20.000, 'C', 2, NULL, 'invoice #12004'),
(61631, 16460, 219, 3.000, 'C', 2, NULL, 'invoice #12004'),
(61632, 16461, 10, 23.000, 'D', 2, NULL, 'invoice #12005'),
(61633, 16461, 119, 20.000, 'C', 2, NULL, 'invoice #12005'),
(61634, 16461, 219, 3.000, 'C', 2, NULL, 'invoice #12005'),
(61635, 16462, 10, 57.500, 'D', 2, NULL, 'invoice #12006'),
(61636, 16462, 119, 50.000, 'C', 2, NULL, 'invoice #12006'),
(61637, 16462, 219, 7.500, 'C', 2, NULL, 'invoice #12006'),
(61638, 16463, 10, 34.500, 'D', 2, NULL, 'invoice #12007'),
(61639, 16463, 119, 30.000, 'C', 2, NULL, 'invoice #12007'),
(61640, 16463, 219, 4.500, 'C', 2, NULL, 'invoice #12007'),
(61641, 16464, 10, 86.250, 'D', 2, NULL, 'invoice #12008'),
(61642, 16464, 119, 75.000, 'C', 2, NULL, 'invoice #12008'),
(61643, 16464, 219, 11.250, 'C', 2, NULL, 'invoice #12008'),
(61644, 16465, 10, 4600.000, 'D', 2, NULL, 'invoice #11957'),
(61645, 16465, 119, 4000.000, 'C', 2, NULL, 'invoice #11957'),
(61646, 16465, 219, 600.000, 'C', 2, NULL, 'invoice #11957'),
(61647, 16466, 10, 4600.000, 'D', 2, NULL, 'invoice #11958'),
(61648, 16466, 119, 4000.000, 'C', 2, NULL, 'invoice #11958'),
(61649, 16466, 219, 600.000, 'C', 2, NULL, 'invoice #11958'),
(61652, 16468, 10, 4600.000, 'D', 2, NULL, 'invoice #11959'),
(61653, 16468, 119, 4000.000, 'C', 2, NULL, 'invoice #11959'),
(61654, 16468, 219, 600.000, 'C', 2, NULL, 'invoice #11959'),
(61657, 16470, 10, 57.500, 'D', 2, NULL, 'invoice #11960'),
(61658, 16470, 119, 50.000, 'C', 2, NULL, 'invoice #11960'),
(61659, 16470, 219, 7.500, 'C', 2, NULL, 'invoice #11960'),
(61660, 16471, 10, 115.000, 'D', 2, NULL, 'invoice #11961'),
(61661, 16471, 119, 100.000, 'C', 2, NULL, 'invoice #11961'),
(61662, 16471, 219, 15.000, 'C', 2, NULL, 'invoice #11961'),
(61663, 16472, 10, 23.000, 'D', 2, NULL, 'invoice #11962'),
(61664, 16472, 119, 20.000, 'C', 2, NULL, 'invoice #11962'),
(61665, 16472, 219, 3.000, 'C', 2, NULL, 'invoice #11962'),
(61666, 16473, 10, 11.500, 'D', 2, NULL, 'invoice #11963'),
(61667, 16473, 119, 10.000, 'C', 2, NULL, 'invoice #11963'),
(61668, 16473, 219, 1.500, 'C', 2, NULL, 'invoice #11963'),
(61669, 16474, 10, 11.500, 'D', 2, NULL, 'invoice #11964'),
(61670, 16474, 119, 10.000, 'C', 2, NULL, 'invoice #11964'),
(61671, 16474, 219, 1.500, 'C', 2, NULL, 'invoice #11964'),
(61672, 16475, 10, 11.500, 'D', 2, NULL, 'invoice #11965'),
(61673, 16475, 119, 10.000, 'C', 2, NULL, 'invoice #11965'),
(61674, 16475, 219, 1.500, 'C', 2, NULL, 'invoice #11965'),
(61675, 16476, 10, 11.500, 'D', 2, NULL, 'invoice #11966'),
(61676, 16476, 119, 10.000, 'C', 2, NULL, 'invoice #11966'),
(61677, 16476, 219, 1.500, 'C', 2, NULL, 'invoice #11966'),
(61678, 16477, 10, 23.000, 'D', 2, NULL, 'invoice #11967'),
(61679, 16477, 119, 20.000, 'C', 2, NULL, 'invoice #11967'),
(61680, 16477, 219, 3.000, 'C', 2, NULL, 'invoice #11967'),
(61681, 16478, 10, 23.000, 'D', 2, NULL, 'invoice #11968'),
(61682, 16478, 119, 20.000, 'C', 2, NULL, 'invoice #11968'),
(61683, 16478, 219, 3.000, 'C', 2, NULL, 'invoice #11968'),
(61684, 16479, 10, 143.750, 'D', 2, NULL, 'invoice #11969'),
(61685, 16479, 119, 125.000, 'C', 2, NULL, 'invoice #11969'),
(61686, 16479, 219, 18.750, 'C', 2, NULL, 'invoice #11969'),
(61687, 16480, 10, 23.000, 'D', 2, NULL, 'invoice #11970'),
(61688, 16480, 119, 20.000, 'C', 2, NULL, 'invoice #11970'),
(61689, 16480, 219, 3.000, 'C', 2, NULL, 'invoice #11970'),
(61690, 16481, 10, 161.000, 'D', 2, NULL, 'invoice #11971'),
(61691, 16481, 119, 140.000, 'C', 2, NULL, 'invoice #11971'),
(61692, 16481, 219, 21.000, 'C', 2, NULL, 'invoice #11971'),
(61693, 16482, 10, 34.500, 'D', 2, NULL, 'invoice #11972'),
(61694, 16482, 119, 30.000, 'C', 2, NULL, 'invoice #11972'),
(61695, 16482, 219, 4.500, 'C', 2, NULL, 'invoice #11972'),
(61696, 16483, 10, 1725.000, 'D', 2, NULL, 'invoice #11944'),
(61697, 16483, 119, 1500.000, 'C', 2, NULL, 'invoice #11944'),
(61698, 16483, 219, 225.000, 'C', 2, NULL, 'invoice #11944'),
(61699, 16484, 10, 1725.000, 'D', 2, NULL, 'invoice #11945'),
(61700, 16484, 119, 1500.000, 'C', 2, NULL, 'invoice #11945'),
(61701, 16484, 219, 225.000, 'C', 2, NULL, 'invoice #11945'),
(61702, 16485, 10, 115.000, 'D', 2, NULL, 'invoice #11946'),
(61703, 16485, 119, 100.000, 'C', 2, NULL, 'invoice #11946'),
(61704, 16485, 219, 15.000, 'C', 2, NULL, 'invoice #11946'),
(61705, 16486, 10, 23.000, 'D', 2, NULL, 'invoice #11947'),
(61706, 16486, 119, 20.000, 'C', 2, NULL, 'invoice #11947'),
(61707, 16486, 219, 3.000, 'C', 2, NULL, 'invoice #11947'),
(61708, 16487, 10, 23.000, 'D', 2, NULL, 'invoice #11948'),
(61709, 16487, 119, 20.000, 'C', 2, NULL, 'invoice #11948'),
(61710, 16487, 219, 3.000, 'C', 2, NULL, 'invoice #11948'),
(61711, 16488, 10, 11.500, 'D', 2, NULL, 'invoice #11949'),
(61712, 16488, 119, 10.000, 'C', 2, NULL, 'invoice #11949'),
(61713, 16488, 219, 1.500, 'C', 2, NULL, 'invoice #11949'),
(61714, 16489, 10, 207.000, 'D', 2, NULL, 'invoice #11950'),
(61715, 16489, 119, 180.000, 'C', 2, NULL, 'invoice #11950'),
(61716, 16489, 219, 27.000, 'C', 2, NULL, 'invoice #11950'),
(61717, 16490, 10, 11.500, 'D', 2, NULL, 'invoice #11951'),
(61718, 16490, 119, 10.000, 'C', 2, NULL, 'invoice #11951'),
(61719, 16490, 219, 1.500, 'C', 2, NULL, 'invoice #11951'),
(61720, 16491, 10, 11.500, 'D', 2, NULL, 'invoice #11952'),
(61721, 16491, 119, 10.000, 'C', 2, NULL, 'invoice #11952'),
(61722, 16491, 219, 1.500, 'C', 2, NULL, 'invoice #11952'),
(61723, 16492, 10, 1725.000, 'D', 2, NULL, 'invoice #11953'),
(61724, 16492, 119, 1500.000, 'C', 2, NULL, 'invoice #11953'),
(61725, 16492, 219, 225.000, 'C', 2, NULL, 'invoice #11953'),
(61726, 16493, 10, 115.000, 'D', 2, NULL, 'invoice #11954'),
(61727, 16493, 119, 100.000, 'C', 2, NULL, 'invoice #11954'),
(61728, 16493, 219, 15.000, 'C', 2, NULL, 'invoice #11954'),
(61729, 16494, 10, 11.500, 'D', 2, NULL, 'invoice #11955'),
(61730, 16494, 119, 10.000, 'C', 2, NULL, 'invoice #11955'),
(61731, 16494, 219, 1.500, 'C', 2, NULL, 'invoice #11955'),
(61732, 16495, 10, 23.000, 'D', 2, NULL, 'invoice #11956'),
(61733, 16495, 119, 20.000, 'C', 2, NULL, 'invoice #11956'),
(61734, 16495, 219, 3.000, 'C', 2, NULL, 'invoice #11956'),
(61735, 16496, 10, 4600.000, 'D', 2, NULL, 'invoice #11920'),
(61736, 16496, 119, 4000.000, 'C', 2, NULL, 'invoice #11920'),
(61737, 16496, 219, 600.000, 'C', 2, NULL, 'invoice #11920'),
(61738, 16497, 10, 1150.000, 'D', 2, NULL, 'invoice #11921'),
(61739, 16497, 119, 1000.000, 'C', 2, NULL, 'invoice #11921'),
(61740, 16497, 219, 150.000, 'C', 2, NULL, 'invoice #11921'),
(61741, 16498, 10, 11500.000, 'D', 2, NULL, 'invoice #11922'),
(61742, 16498, 119, 10000.000, 'C', 2, NULL, 'invoice #11922'),
(61743, 16498, 219, 1500.000, 'C', 2, NULL, 'invoice #11922'),
(61744, 16499, 10, 11500.000, 'D', 2, NULL, 'invoice #11923'),
(61745, 16499, 119, 10000.000, 'C', 2, NULL, 'invoice #11923'),
(61746, 16499, 219, 1500.000, 'C', 2, NULL, 'invoice #11923'),
(61747, 16500, 10, 23.000, 'D', 2, NULL, 'invoice #11924'),
(61748, 16500, 119, 20.000, 'C', 2, NULL, 'invoice #11924'),
(61749, 16500, 219, 3.000, 'C', 2, NULL, 'invoice #11924'),
(61750, 16501, 10, 23.000, 'D', 2, NULL, 'invoice #11925'),
(61751, 16501, 119, 20.000, 'C', 2, NULL, 'invoice #11925'),
(61752, 16501, 219, 3.000, 'C', 2, NULL, 'invoice #11925'),
(61753, 16502, 10, 23.000, 'D', 2, NULL, 'invoice #11926'),
(61754, 16502, 119, 20.000, 'C', 2, NULL, 'invoice #11926'),
(61755, 16502, 219, 3.000, 'C', 2, NULL, 'invoice #11926'),
(61756, 16503, 10, 2300.000, 'D', 2, NULL, 'invoice #11927'),
(61757, 16503, 119, 2000.000, 'C', 2, NULL, 'invoice #11927'),
(61758, 16503, 219, 300.000, 'C', 2, NULL, 'invoice #11927'),
(61759, 16504, 10, 4600.000, 'D', 2, NULL, 'invoice #11928'),
(61760, 16504, 119, 4000.000, 'C', 2, NULL, 'invoice #11928'),
(61761, 16504, 219, 600.000, 'C', 2, NULL, 'invoice #11928'),
(61762, 16505, 10, 4600.000, 'D', 2, NULL, 'invoice #11929'),
(61763, 16505, 119, 4000.000, 'C', 2, NULL, 'invoice #11929'),
(61764, 16505, 219, 600.000, 'C', 2, NULL, 'invoice #11929'),
(61765, 16506, 10, 4600.000, 'D', 2, NULL, 'invoice #11930'),
(61766, 16506, 119, 4000.000, 'C', 2, NULL, 'invoice #11930'),
(61767, 16506, 219, 600.000, 'C', 2, NULL, 'invoice #11930'),
(61768, 16507, 10, 80.500, 'D', 2, NULL, 'invoice #11931'),
(61769, 16507, 119, 70.000, 'C', 2, NULL, 'invoice #11931'),
(61770, 16507, 219, 10.500, 'C', 2, NULL, 'invoice #11931'),
(61771, 16508, 10, 207.000, 'D', 2, NULL, 'invoice #11932'),
(61772, 16508, 119, 180.000, 'C', 2, NULL, 'invoice #11932'),
(61773, 16508, 219, 27.000, 'C', 2, NULL, 'invoice #11932'),
(61774, 16509, 10, 23.000, 'D', 2, NULL, 'invoice #11933'),
(61775, 16509, 119, 20.000, 'C', 2, NULL, 'invoice #11933'),
(61776, 16509, 219, 3.000, 'C', 2, NULL, 'invoice #11933'),
(61777, 16510, 10, 207.000, 'D', 2, NULL, 'invoice #11934'),
(61778, 16510, 119, 180.000, 'C', 2, NULL, 'invoice #11934'),
(61779, 16510, 219, 27.000, 'C', 2, NULL, 'invoice #11934'),
(61780, 16511, 10, 23.000, 'D', 2, NULL, 'invoice #11935'),
(61781, 16511, 119, 20.000, 'C', 2, NULL, 'invoice #11935'),
(61782, 16511, 219, 3.000, 'C', 2, NULL, 'invoice #11935'),
(61783, 16512, 10, 11.500, 'D', 2, NULL, 'invoice #11936'),
(61784, 16512, 119, 10.000, 'C', 2, NULL, 'invoice #11936'),
(61785, 16512, 219, 1.500, 'C', 2, NULL, 'invoice #11936'),
(61786, 16513, 10, 23.000, 'D', 2, NULL, 'invoice #11937'),
(61787, 16513, 119, 20.000, 'C', 2, NULL, 'invoice #11937'),
(61788, 16513, 219, 3.000, 'C', 2, NULL, 'invoice #11937'),
(61789, 16514, 10, 11.500, 'D', 2, NULL, 'invoice #11938'),
(61790, 16514, 119, 10.000, 'C', 2, NULL, 'invoice #11938'),
(61791, 16514, 219, 1.500, 'C', 2, NULL, 'invoice #11938'),
(61792, 16515, 10, 34.500, 'D', 2, NULL, 'invoice #11939'),
(61793, 16515, 119, 30.000, 'C', 2, NULL, 'invoice #11939'),
(61794, 16515, 219, 4.500, 'C', 2, NULL, 'invoice #11939'),
(61795, 16516, 10, 34.500, 'D', 2, NULL, 'invoice #11940'),
(61796, 16516, 119, 30.000, 'C', 2, NULL, 'invoice #11940'),
(61797, 16516, 219, 4.500, 'C', 2, NULL, 'invoice #11940'),
(61798, 16517, 10, 115.000, 'D', 2, NULL, 'invoice #11941'),
(61799, 16517, 119, 100.000, 'C', 2, NULL, 'invoice #11941'),
(61800, 16517, 219, 15.000, 'C', 2, NULL, 'invoice #11941'),
(61801, 16518, 10, 115.000, 'D', 2, NULL, 'invoice #11942'),
(61802, 16518, 119, 100.000, 'C', 2, NULL, 'invoice #11942'),
(61803, 16518, 219, 15.000, 'C', 2, NULL, 'invoice #11942'),
(61804, 16519, 10, 115.000, 'D', 2, NULL, 'invoice #11943'),
(61805, 16519, 119, 100.000, 'C', 2, NULL, 'invoice #11943'),
(61806, 16519, 219, 15.000, 'C', 2, NULL, 'invoice #11943'),
(61807, 16520, 10, 1725.000, 'D', 2, NULL, 'invoice #11905'),
(61808, 16520, 119, 1500.000, 'C', 2, NULL, 'invoice #11905'),
(61809, 16520, 219, 225.000, 'C', 2, NULL, 'invoice #11905'),
(61810, 16521, 10, 2300.000, 'D', 2, NULL, 'invoice #11906'),
(61811, 16521, 119, 2000.000, 'C', 2, NULL, 'invoice #11906'),
(61812, 16521, 219, 300.000, 'C', 2, NULL, 'invoice #11906'),
(61813, 16522, 10, 23.000, 'D', 2, NULL, 'invoice #11907'),
(61814, 16522, 119, 20.000, 'C', 2, NULL, 'invoice #11907'),
(61815, 16522, 219, 3.000, 'C', 2, NULL, 'invoice #11907'),
(61816, 16523, 10, 161.000, 'D', 2, NULL, 'invoice #11908'),
(61817, 16523, 119, 140.000, 'C', 2, NULL, 'invoice #11908'),
(61818, 16523, 219, 21.000, 'C', 2, NULL, 'invoice #11908'),
(61819, 16524, 10, 4600.000, 'D', 2, NULL, 'invoice #11909'),
(61820, 16524, 119, 4000.000, 'C', 2, NULL, 'invoice #11909'),
(61821, 16524, 219, 600.000, 'C', 2, NULL, 'invoice #11909'),
(61822, 16525, 10, 11.500, 'D', 2, NULL, 'invoice #11910'),
(61823, 16525, 119, 10.000, 'C', 2, NULL, 'invoice #11910'),
(61824, 16525, 219, 1.500, 'C', 2, NULL, 'invoice #11910'),
(61825, 16526, 10, 161.000, 'D', 2, NULL, 'invoice #11911'),
(61826, 16526, 119, 140.000, 'C', 2, NULL, 'invoice #11911'),
(61827, 16526, 219, 21.000, 'C', 2, NULL, 'invoice #11911'),
(61828, 16527, 10, 115.000, 'D', 2, NULL, 'invoice #11912'),
(61829, 16527, 119, 100.000, 'C', 2, NULL, 'invoice #11912'),
(61830, 16527, 219, 15.000, 'C', 2, NULL, 'invoice #11912'),
(61831, 16528, 10, 46.000, 'D', 2, NULL, 'invoice #11913'),
(61832, 16528, 119, 40.000, 'C', 2, NULL, 'invoice #11913'),
(61833, 16528, 219, 6.000, 'C', 2, NULL, 'invoice #11913'),
(61834, 16529, 10, 155.250, 'D', 2, NULL, 'invoice #11914'),
(61835, 16529, 119, 135.000, 'C', 2, NULL, 'invoice #11914'),
(61836, 16529, 219, 20.250, 'C', 2, NULL, 'invoice #11914'),
(61837, 16530, 10, 23.000, 'D', 2, NULL, 'invoice #11915'),
(61838, 16530, 119, 20.000, 'C', 2, NULL, 'invoice #11915'),
(61839, 16530, 219, 3.000, 'C', 2, NULL, 'invoice #11915'),
(61840, 16531, 10, 23.000, 'D', 2, NULL, 'invoice #11916'),
(61841, 16531, 119, 20.000, 'C', 2, NULL, 'invoice #11916'),
(61842, 16531, 219, 3.000, 'C', 2, NULL, 'invoice #11916'),
(61843, 16532, 10, 23.000, 'D', 2, NULL, 'invoice #11917'),
(61844, 16532, 119, 20.000, 'C', 2, NULL, 'invoice #11917'),
(61845, 16532, 219, 3.000, 'C', 2, NULL, 'invoice #11917'),
(61846, 16533, 10, 23.000, 'D', 2, NULL, 'invoice #11918'),
(61847, 16533, 119, 20.000, 'C', 2, NULL, 'invoice #11918'),
(61848, 16533, 219, 3.000, 'C', 2, NULL, 'invoice #11918'),
(61849, 16534, 10, 161.000, 'D', 2, NULL, 'invoice #11919'),
(61850, 16534, 119, 140.000, 'C', 2, NULL, 'invoice #11919'),
(61851, 16534, 219, 21.000, 'C', 2, NULL, 'invoice #11919'),
(61852, 16535, 10, 1725.000, 'D', 2, NULL, 'invoice #11889'),
(61853, 16535, 119, 1500.000, 'C', 2, NULL, 'invoice #11889'),
(61854, 16535, 219, 225.000, 'C', 2, NULL, 'invoice #11889'),
(61855, 16536, 10, 85.000, 'D', 2, NULL, 'invoice #11890'),
(61856, 16536, 119, 73.910, 'C', 2, NULL, 'invoice #11890'),
(61857, 16536, 219, 11.090, 'C', 2, NULL, 'invoice #11890'),
(61858, 16537, 10, 11.500, 'D', 2, NULL, 'invoice #11891'),
(61859, 16537, 119, 10.000, 'C', 2, NULL, 'invoice #11891'),
(61860, 16537, 219, 1.500, 'C', 2, NULL, 'invoice #11891'),
(61861, 16538, 10, 11.500, 'D', 2, NULL, 'invoice #11892'),
(61862, 16538, 119, 10.000, 'C', 2, NULL, 'invoice #11892'),
(61863, 16538, 219, 1.500, 'C', 2, NULL, 'invoice #11892'),
(61864, 16539, 10, 11.500, 'D', 2, NULL, 'invoice #11893'),
(61865, 16539, 119, 10.000, 'C', 2, NULL, 'invoice #11893'),
(61866, 16539, 219, 1.500, 'C', 2, NULL, 'invoice #11893'),
(61867, 16540, 10, 115.000, 'D', 2, NULL, 'invoice #11894'),
(61868, 16540, 119, 100.000, 'C', 2, NULL, 'invoice #11894'),
(61869, 16540, 219, 15.000, 'C', 2, NULL, 'invoice #11894'),
(61870, 16541, 10, 115.000, 'D', 2, NULL, 'invoice #11895'),
(61871, 16541, 119, 100.000, 'C', 2, NULL, 'invoice #11895'),
(61872, 16541, 219, 15.000, 'C', 2, NULL, 'invoice #11895'),
(61873, 16542, 10, 23.000, 'D', 2, NULL, 'invoice #11896'),
(61874, 16542, 119, 20.000, 'C', 2, NULL, 'invoice #11896'),
(61875, 16542, 219, 3.000, 'C', 2, NULL, 'invoice #11896'),
(61876, 16543, 10, 11.500, 'D', 2, NULL, 'invoice #11897'),
(61877, 16543, 119, 10.000, 'C', 2, NULL, 'invoice #11897'),
(61878, 16543, 219, 1.500, 'C', 2, NULL, 'invoice #11897'),
(61879, 16544, 10, 23.000, 'D', 2, NULL, 'invoice #11898'),
(61880, 16544, 119, 20.000, 'C', 2, NULL, 'invoice #11898'),
(61881, 16544, 219, 3.000, 'C', 2, NULL, 'invoice #11898'),
(61882, 16545, 10, 80.500, 'D', 2, NULL, 'invoice #11899'),
(61883, 16545, 119, 70.000, 'C', 2, NULL, 'invoice #11899'),
(61884, 16545, 219, 10.500, 'C', 2, NULL, 'invoice #11899'),
(61885, 16546, 10, 11.500, 'D', 2, NULL, 'invoice #11900'),
(61886, 16546, 119, 10.000, 'C', 2, NULL, 'invoice #11900'),
(61887, 16546, 219, 1.500, 'C', 2, NULL, 'invoice #11900'),
(61888, 16547, 10, 34.500, 'D', 2, NULL, 'invoice #11901'),
(61889, 16547, 119, 30.000, 'C', 2, NULL, 'invoice #11901'),
(61890, 16547, 219, 4.500, 'C', 2, NULL, 'invoice #11901'),
(61891, 16548, 10, 34.500, 'D', 2, NULL, 'invoice #11902'),
(61892, 16548, 119, 30.000, 'C', 2, NULL, 'invoice #11902'),
(61893, 16548, 219, 4.500, 'C', 2, NULL, 'invoice #11902'),
(61894, 16549, 10, 34.500, 'D', 2, NULL, 'invoice #11903'),
(61895, 16549, 119, 30.000, 'C', 2, NULL, 'invoice #11903'),
(61896, 16549, 219, 4.500, 'C', 2, NULL, 'invoice #11903'),
(61897, 16550, 10, 161.000, 'D', 2, NULL, 'invoice #11904'),
(61898, 16550, 119, 140.000, 'C', 2, NULL, 'invoice #11904'),
(61899, 16550, 219, 21.000, 'C', 2, NULL, 'invoice #11904'),
(61902, 16552, 10, 218.500, 'D', 2, NULL, 'invoice #11875'),
(61903, 16552, 119, 190.000, 'C', 2, NULL, 'invoice #11875'),
(61904, 16552, 219, 28.500, 'C', 2, NULL, 'invoice #11875'),
(61905, 16553, 10, 23.000, 'D', 2, NULL, 'invoice #11876'),
(61906, 16553, 119, 20.000, 'C', 2, NULL, 'invoice #11876'),
(61907, 16553, 219, 3.000, 'C', 2, NULL, 'invoice #11876'),
(61908, 16554, 10, 115.000, 'D', 2, NULL, 'invoice #11877'),
(61909, 16554, 119, 100.000, 'C', 2, NULL, 'invoice #11877'),
(61910, 16554, 219, 15.000, 'C', 2, NULL, 'invoice #11877'),
(61911, 16555, 10, 34.500, 'D', 2, NULL, 'invoice #11878'),
(61912, 16555, 119, 30.000, 'C', 2, NULL, 'invoice #11878'),
(61913, 16555, 219, 4.500, 'C', 2, NULL, 'invoice #11878'),
(61914, 16556, 10, 23.000, 'D', 2, NULL, 'invoice #11879'),
(61915, 16556, 119, 20.000, 'C', 2, NULL, 'invoice #11879'),
(61916, 16556, 219, 3.000, 'C', 2, NULL, 'invoice #11879'),
(61917, 16557, 10, 172.500, 'D', 2, NULL, 'invoice #11880'),
(61918, 16557, 119, 150.000, 'C', 2, NULL, 'invoice #11880'),
(61919, 16557, 219, 22.500, 'C', 2, NULL, 'invoice #11880'),
(61920, 16558, 10, 23.000, 'D', 2, NULL, 'invoice #11881'),
(61921, 16558, 119, 20.000, 'C', 2, NULL, 'invoice #11881'),
(61922, 16558, 219, 3.000, 'C', 2, NULL, 'invoice #11881'),
(61923, 16559, 10, 85.000, 'D', 2, NULL, 'invoice #11882'),
(61924, 16559, 119, 73.910, 'C', 2, NULL, 'invoice #11882'),
(61925, 16559, 219, 11.090, 'C', 2, NULL, 'invoice #11882'),
(61926, 16560, 10, 57.500, 'D', 2, NULL, 'invoice #11883'),
(61927, 16560, 119, 50.000, 'C', 2, NULL, 'invoice #11883'),
(61928, 16560, 219, 7.500, 'C', 2, NULL, 'invoice #11883'),
(61929, 16561, 10, 34.500, 'D', 2, NULL, 'invoice #11884'),
(61930, 16561, 119, 30.000, 'C', 2, NULL, 'invoice #11884'),
(61931, 16561, 219, 4.500, 'C', 2, NULL, 'invoice #11884'),
(61932, 16562, 10, 115.000, 'D', 2, NULL, 'invoice #11885'),
(61933, 16562, 119, 100.000, 'C', 2, NULL, 'invoice #11885'),
(61934, 16562, 219, 15.000, 'C', 2, NULL, 'invoice #11885'),
(61935, 16563, 10, 115.000, 'D', 2, NULL, 'invoice #11886'),
(61936, 16563, 119, 100.000, 'C', 2, NULL, 'invoice #11886'),
(61937, 16563, 219, 15.000, 'C', 2, NULL, 'invoice #11886'),
(61938, 16564, 10, 92.000, 'D', 2, NULL, 'invoice #11887'),
(61939, 16564, 119, 80.000, 'C', 2, NULL, 'invoice #11887'),
(61940, 16564, 219, 12.000, 'C', 2, NULL, 'invoice #11887'),
(61941, 16565, 10, 23.000, 'D', 2, NULL, 'invoice #11888'),
(61942, 16565, 119, 20.000, 'C', 2, NULL, 'invoice #11888'),
(61943, 16565, 219, 3.000, 'C', 2, NULL, 'invoice #11888'),
(61950, 16569, 10, 80.500, 'D', 2, NULL, 'invoice #11867'),
(61951, 16569, 119, 70.000, 'C', 2, NULL, 'invoice #11867'),
(61952, 16569, 219, 10.500, 'C', 2, NULL, 'invoice #11867'),
(61953, 16570, 10, 23.000, 'D', 2, NULL, 'invoice #11868'),
(61954, 16570, 119, 20.000, 'C', 2, NULL, 'invoice #11868'),
(61955, 16570, 219, 3.000, 'C', 2, NULL, 'invoice #11868'),
(61956, 16571, 10, 115.000, 'D', 2, NULL, 'invoice #11869'),
(61957, 16571, 119, 100.000, 'C', 2, NULL, 'invoice #11869'),
(61958, 16571, 219, 15.000, 'C', 2, NULL, 'invoice #11869'),
(61959, 16572, 10, 23.000, 'D', 2, NULL, 'invoice #11870'),
(61960, 16572, 119, 20.000, 'C', 2, NULL, 'invoice #11870'),
(61961, 16572, 219, 3.000, 'C', 2, NULL, 'invoice #11870'),
(61962, 16573, 10, 195.500, 'D', 2, NULL, 'invoice #11871'),
(61963, 16573, 119, 170.000, 'C', 2, NULL, 'invoice #11871'),
(61964, 16573, 219, 25.500, 'C', 2, NULL, 'invoice #11871'),
(61965, 16574, 10, 483.000, 'D', 2, NULL, 'invoice #11872'),
(61966, 16574, 119, 420.000, 'C', 2, NULL, 'invoice #11872'),
(61967, 16574, 219, 63.000, 'C', 2, NULL, 'invoice #11872'),
(61970, 16576, 10, 115.000, 'D', 2, NULL, 'invoice #11873'),
(61971, 16576, 119, 100.000, 'C', 2, NULL, 'invoice #11873'),
(61972, 16576, 219, 15.000, 'C', 2, NULL, 'invoice #11873'),
(61973, 16577, 10, 57.500, 'D', 2, NULL, 'invoice #11874'),
(61974, 16577, 119, 50.000, 'C', 2, NULL, 'invoice #11874'),
(61975, 16577, 219, 7.500, 'C', 2, NULL, 'invoice #11874'),
(61976, 16578, 10, 11500.000, 'D', 2, NULL, 'invoice #11862'),
(61977, 16578, 119, 10000.000, 'C', 2, NULL, 'invoice #11862'),
(61978, 16578, 219, 1500.000, 'C', 2, NULL, 'invoice #11862'),
(61979, 16579, 10, 11.500, 'D', 2, NULL, 'invoice #11863'),
(61980, 16579, 119, 10.000, 'C', 2, NULL, 'invoice #11863'),
(61981, 16579, 219, 1.500, 'C', 2, NULL, 'invoice #11863'),
(61982, 16580, 10, 115.000, 'D', 2, NULL, 'invoice #11864'),
(61983, 16580, 119, 100.000, 'C', 2, NULL, 'invoice #11864'),
(61984, 16580, 219, 15.000, 'C', 2, NULL, 'invoice #11864'),
(61985, 16581, 10, 115.000, 'D', 2, NULL, 'invoice #11865'),
(61986, 16581, 119, 100.000, 'C', 2, NULL, 'invoice #11865'),
(61987, 16581, 219, 15.000, 'C', 2, NULL, 'invoice #11865'),
(61988, 16582, 10, 34.500, 'D', 2, NULL, 'invoice #11866'),
(61989, 16582, 119, 30.000, 'C', 2, NULL, 'invoice #11866'),
(61990, 16582, 219, 4.500, 'C', 2, NULL, 'invoice #11866'),
(61993, 16584, 10, 2300.000, 'D', 2, NULL, 'invoice #11849'),
(61994, 16584, 119, 2000.000, 'C', 2, NULL, 'invoice #11849'),
(61995, 16584, 219, 300.000, 'C', 2, NULL, 'invoice #11849'),
(62000, 16587, 10, 4600.000, 'D', 2, NULL, 'invoice #11850'),
(62001, 16587, 119, 4000.000, 'C', 2, NULL, 'invoice #11850'),
(62002, 16587, 219, 600.000, 'C', 2, NULL, 'invoice #11850'),
(62003, 16588, 10, 4600.000, 'D', 2, NULL, 'invoice #11851'),
(62004, 16588, 119, 4000.000, 'C', 2, NULL, 'invoice #11851'),
(62005, 16588, 219, 600.000, 'C', 2, NULL, 'invoice #11851'),
(62006, 16589, 10, 23.000, 'D', 2, NULL, 'invoice #11852'),
(62007, 16589, 119, 20.000, 'C', 2, NULL, 'invoice #11852'),
(62008, 16589, 219, 3.000, 'C', 2, NULL, 'invoice #11852'),
(62009, 16590, 10, 4600.000, 'D', 2, NULL, 'invoice #11853'),
(62010, 16590, 119, 4000.000, 'C', 2, NULL, 'invoice #11853'),
(62011, 16590, 219, 600.000, 'C', 2, NULL, 'invoice #11853'),
(62012, 16591, 10, 85.000, 'D', 2, NULL, 'invoice #11854'),
(62013, 16591, 119, 73.910, 'C', 2, NULL, 'invoice #11854'),
(62014, 16591, 219, 11.090, 'C', 2, NULL, 'invoice #11854'),
(62017, 16593, 10, 1725.000, 'D', 2, NULL, 'invoice #11855'),
(62018, 16593, 119, 1500.000, 'C', 2, NULL, 'invoice #11855'),
(62019, 16593, 219, 225.000, 'C', 2, NULL, 'invoice #11855'),
(62026, 16597, 10, 23.000, 'D', 2, NULL, 'invoice #11857'),
(62027, 16597, 119, 20.000, 'C', 2, NULL, 'invoice #11857'),
(62028, 16597, 219, 3.000, 'C', 2, NULL, 'invoice #11857'),
(62029, 16598, 10, 63.250, 'D', 2, NULL, 'invoice #11858'),
(62030, 16598, 119, 55.000, 'C', 2, NULL, 'invoice #11858'),
(62031, 16598, 219, 8.250, 'C', 2, NULL, 'invoice #11858'),
(62032, 16599, 10, 80.500, 'D', 2, NULL, 'invoice #11859'),
(62033, 16599, 119, 70.000, 'C', 2, NULL, 'invoice #11859'),
(62034, 16599, 219, 10.500, 'C', 2, NULL, 'invoice #11859'),
(62035, 16600, 10, 11.500, 'D', 2, NULL, 'invoice #11860'),
(62036, 16600, 119, 10.000, 'C', 2, NULL, 'invoice #11860'),
(62037, 16600, 219, 1.500, 'C', 2, NULL, 'invoice #11860'),
(62038, 16601, 10, 9200.000, 'D', 2, NULL, 'invoice #11861'),
(62039, 16601, 119, 8000.000, 'C', 2, NULL, 'invoice #11861'),
(62040, 16601, 219, 1200.000, 'C', 2, NULL, 'invoice #11861'),
(62041, 16602, 10, 1725.000, 'D', 2, NULL, 'invoice #11840'),
(62042, 16602, 119, 1500.000, 'C', 2, NULL, 'invoice #11840'),
(62043, 16602, 219, 225.000, 'C', 2, NULL, 'invoice #11840'),
(62044, 16603, 10, 23.000, 'D', 2, NULL, 'invoice #11841'),
(62045, 16603, 119, 20.000, 'C', 2, NULL, 'invoice #11841'),
(62046, 16603, 219, 3.000, 'C', 2, NULL, 'invoice #11841'),
(62047, 16604, 10, 57.500, 'D', 2, NULL, 'invoice #11842'),
(62048, 16604, 119, 50.000, 'C', 2, NULL, 'invoice #11842'),
(62049, 16604, 219, 7.500, 'C', 2, NULL, 'invoice #11842'),
(62050, 16605, 10, 23.000, 'D', 2, NULL, 'invoice #11843'),
(62051, 16605, 119, 20.000, 'C', 2, NULL, 'invoice #11843'),
(62052, 16605, 219, 3.000, 'C', 2, NULL, 'invoice #11843'),
(62053, 16606, 10, 23.000, 'D', 2, NULL, 'invoice #11844'),
(62054, 16606, 119, 20.000, 'C', 2, NULL, 'invoice #11844'),
(62055, 16606, 219, 3.000, 'C', 2, NULL, 'invoice #11844'),
(62056, 16607, 10, 11.500, 'D', 2, NULL, 'invoice #11845'),
(62057, 16607, 119, 10.000, 'C', 2, NULL, 'invoice #11845'),
(62058, 16607, 219, 1.500, 'C', 2, NULL, 'invoice #11845'),
(62059, 16608, 10, 57.500, 'D', 2, NULL, 'invoice #11846'),
(62060, 16608, 119, 50.000, 'C', 2, NULL, 'invoice #11846'),
(62061, 16608, 219, 7.500, 'C', 2, NULL, 'invoice #11846'),
(62062, 16609, 10, 23.000, 'D', 2, NULL, 'invoice #11847'),
(62063, 16609, 119, 20.000, 'C', 2, NULL, 'invoice #11847'),
(62064, 16609, 219, 3.000, 'C', 2, NULL, 'invoice #11847'),
(62065, 16610, 10, 23.000, 'D', 2, NULL, 'invoice #11848'),
(62066, 16610, 119, 20.000, 'C', 2, NULL, 'invoice #11848'),
(62067, 16610, 219, 3.000, 'C', 2, NULL, 'invoice #11848'),
(62068, 16611, 10, 23.000, 'D', 2, NULL, 'invoice #11830'),
(62069, 16611, 119, 20.000, 'C', 2, NULL, 'invoice #11830'),
(62070, 16611, 219, 3.000, 'C', 2, NULL, 'invoice #11830'),
(62071, 16612, 10, 85.000, 'D', 2, NULL, 'invoice #11831'),
(62072, 16612, 119, 73.910, 'C', 2, NULL, 'invoice #11831'),
(62073, 16612, 219, 11.090, 'C', 2, NULL, 'invoice #11831'),
(62074, 16613, 10, 1725.000, 'D', 2, NULL, 'invoice #11832'),
(62075, 16613, 119, 1500.000, 'C', 2, NULL, 'invoice #11832'),
(62076, 16613, 219, 225.000, 'C', 2, NULL, 'invoice #11832'),
(62077, 16614, 10, 195.500, 'D', 2, NULL, 'invoice #11833'),
(62078, 16614, 119, 170.000, 'C', 2, NULL, 'invoice #11833'),
(62079, 16614, 219, 25.500, 'C', 2, NULL, 'invoice #11833'),
(62080, 16615, 10, 80.500, 'D', 2, NULL, 'invoice #11834'),
(62081, 16615, 119, 70.000, 'C', 2, NULL, 'invoice #11834'),
(62082, 16615, 219, 10.500, 'C', 2, NULL, 'invoice #11834'),
(62083, 16616, 10, 1725.000, 'D', 2, NULL, 'invoice #11835'),
(62084, 16616, 119, 1500.000, 'C', 2, NULL, 'invoice #11835'),
(62085, 16616, 219, 225.000, 'C', 2, NULL, 'invoice #11835'),
(62086, 16617, 10, 1725.000, 'D', 2, NULL, 'invoice #11836'),
(62087, 16617, 119, 1500.000, 'C', 2, NULL, 'invoice #11836'),
(62088, 16617, 219, 225.000, 'C', 2, NULL, 'invoice #11836'),
(62089, 16618, 10, 23.000, 'D', 2, NULL, 'invoice #11837'),
(62090, 16618, 119, 20.000, 'C', 2, NULL, 'invoice #11837'),
(62091, 16618, 219, 3.000, 'C', 2, NULL, 'invoice #11837'),
(62092, 16619, 10, 23.000, 'D', 2, NULL, 'invoice #11838'),
(62093, 16619, 119, 20.000, 'C', 2, NULL, 'invoice #11838'),
(62094, 16619, 219, 3.000, 'C', 2, NULL, 'invoice #11838'),
(62095, 16620, 10, 23.000, 'D', 2, NULL, 'invoice #11839'),
(62096, 16620, 119, 20.000, 'C', 2, NULL, 'invoice #11839'),
(62097, 16620, 219, 3.000, 'C', 2, NULL, 'invoice #11839'),
(62098, 16621, 10, 138.000, 'D', 2, NULL, 'invoice #11828'),
(62099, 16621, 119, 120.000, 'C', 2, NULL, 'invoice #11828'),
(62100, 16621, 219, 18.000, 'C', 2, NULL, 'invoice #11828'),
(62101, 16622, 10, 299.000, 'D', 2, NULL, 'invoice #11829'),
(62102, 16622, 119, 260.000, 'C', 2, NULL, 'invoice #11829'),
(62103, 16622, 219, 39.000, 'C', 2, NULL, 'invoice #11829'),
(62108, 16625, 10, 0.000, 'D', 2, NULL, 'charge #700'),
(62109, 16625, 119, 0.000, 'C', 2, NULL, 'charge #700'),
(62110, 16626, 10, 0.000, 'D', 2, NULL, 'charge #701'),
(62111, 16626, 119, 0.000, 'C', 2, NULL, 'charge #701'),
(62112, 16627, 10, 0.000, 'D', 2, NULL, 'charge #702'),
(62113, 16627, 119, 0.000, 'C', 2, NULL, 'charge #702'),
(62114, 16628, 10, 0.000, 'D', 2, NULL, 'charge #703'),
(62115, 16628, 119, 0.000, 'C', 2, NULL, 'charge #703'),
(62116, 16629, 10, 0.000, 'D', 2, NULL, 'charge #704'),
(62117, 16629, 119, 0.000, 'C', 2, NULL, 'charge #704'),
(62118, 16630, 10, 1150.000, 'D', 2, NULL, 'invoice #11820'),
(62119, 16630, 119, 1000.000, 'C', 2, NULL, 'invoice #11820'),
(62120, 16630, 219, 150.000, 'C', 2, NULL, 'invoice #11820'),
(62121, 16631, 10, 1725.000, 'D', 2, NULL, 'invoice #11821'),
(62122, 16631, 119, 1500.000, 'C', 2, NULL, 'invoice #11821'),
(62123, 16631, 219, 225.000, 'C', 2, NULL, 'invoice #11821'),
(62124, 16632, 10, 0.000, 'D', 2, NULL, 'charge #705'),
(62125, 16632, 119, 0.000, 'C', 2, NULL, 'charge #705'),
(62126, 16633, 10, 0.000, 'D', 2, NULL, 'charge #706'),
(62127, 16633, 119, 0.000, 'C', 2, NULL, 'charge #706'),
(62128, 16634, 10, 0.000, 'D', 2, NULL, 'charge #707'),
(62129, 16634, 119, 0.000, 'C', 2, NULL, 'charge #707'),
(62130, 16635, 10, 0.000, 'D', 2, NULL, 'charge #708'),
(62131, 16635, 119, 0.000, 'C', 2, NULL, 'charge #708'),
(62132, 16636, 10, 0.000, 'D', 2, NULL, 'charge #709'),
(62133, 16636, 119, 0.000, 'C', 2, NULL, 'charge #709'),
(62134, 16637, 10, 1725.000, 'D', 2, NULL, 'invoice #11822'),
(62135, 16637, 119, 1500.000, 'C', 2, NULL, 'invoice #11822'),
(62136, 16637, 219, 225.000, 'C', 2, NULL, 'invoice #11822'),
(62137, 16638, 10, 0.000, 'D', 2, NULL, 'charge #710'),
(62138, 16638, 119, 0.000, 'C', 2, NULL, 'charge #710'),
(62139, 16639, 10, 0.000, 'D', 2, NULL, 'charge #711'),
(62140, 16639, 119, 0.000, 'C', 2, NULL, 'charge #711'),
(62141, 16640, 10, 0.000, 'D', 2, NULL, 'charge #712'),
(62142, 16640, 119, 0.000, 'C', 2, NULL, 'charge #712'),
(62143, 16641, 10, 0.000, 'D', 2, NULL, 'charge #713'),
(62144, 16641, 119, 0.000, 'C', 2, NULL, 'charge #713'),
(62145, 16642, 10, 57.500, 'D', 2, NULL, 'invoice #11823'),
(62146, 16642, 119, 50.000, 'C', 2, NULL, 'invoice #11823'),
(62147, 16642, 219, 7.500, 'C', 2, NULL, 'invoice #11823'),
(62148, 16643, 10, 34.500, 'D', 2, NULL, 'invoice #11824'),
(62149, 16643, 119, 30.000, 'C', 2, NULL, 'invoice #11824'),
(62150, 16643, 219, 4.500, 'C', 2, NULL, 'invoice #11824'),
(62151, 16644, 10, 23.000, 'D', 2, NULL, 'invoice #11825'),
(62152, 16644, 119, 20.000, 'C', 2, NULL, 'invoice #11825'),
(62153, 16644, 219, 3.000, 'C', 2, NULL, 'invoice #11825'),
(62154, 16645, 10, 57.500, 'D', 2, NULL, 'invoice #11826'),
(62155, 16645, 119, 50.000, 'C', 2, NULL, 'invoice #11826'),
(62156, 16645, 219, 7.500, 'C', 2, NULL, 'invoice #11826'),
(62157, 16646, 10, 201.250, 'D', 2, NULL, 'invoice #11827'),
(62158, 16646, 119, 175.000, 'C', 2, NULL, 'invoice #11827'),
(62159, 16646, 219, 26.250, 'C', 2, NULL, 'invoice #11827'),
(62160, 16647, 10, 0.000, 'D', 2, NULL, 'invoice #11856'),
(62161, 16647, 119, 0.000, 'C', 2, NULL, 'invoice #11856'),
(62162, 16648, 10, 0.000, 'D', 2, NULL, 'charge #635'),
(62163, 16648, 119, 0.000, 'C', 2, NULL, 'charge #635'),
(62164, 16649, 10, 0.000, 'D', 2, NULL, 'charge #636'),
(62165, 16649, 119, 0.000, 'C', 2, NULL, 'charge #636'),
(62166, 16650, 10, 0.000, 'D', 2, NULL, 'charge #637'),
(62167, 16650, 119, 0.000, 'C', 2, NULL, 'charge #637'),
(62170, 16652, 10, 0.000, 'D', 2, NULL, 'charge #639'),
(62171, 16652, 119, 0.000, 'C', 2, NULL, 'charge #639'),
(62172, 16653, 10, 0.000, 'D', 2, NULL, 'charge #640'),
(62173, 16653, 119, 0.000, 'C', 2, NULL, 'charge #640'),
(62174, 16654, 10, 0.000, 'D', 2, NULL, 'charge #641'),
(62175, 16654, 119, 0.000, 'C', 2, NULL, 'charge #641'),
(62176, 16655, 10, 0.000, 'D', 2, NULL, 'charge #642'),
(62177, 16655, 119, 0.000, 'C', 2, NULL, 'charge #642'),
(62178, 16656, 10, 0.000, 'D', 2, NULL, 'charge #643'),
(62179, 16656, 119, 0.000, 'C', 2, NULL, 'charge #643'),
(62180, 16657, 10, 0.000, 'D', 2, NULL, 'charge #644'),
(62181, 16657, 119, 0.000, 'C', 2, NULL, 'charge #644'),
(62182, 16658, 10, 0.000, 'D', 2, NULL, 'charge #645'),
(62183, 16658, 119, 0.000, 'C', 2, NULL, 'charge #645'),
(62184, 16659, 10, 0.000, 'D', 2, NULL, 'charge #646'),
(62185, 16659, 119, 0.000, 'C', 2, NULL, 'charge #646'),
(62186, 16660, 10, 0.000, 'D', 2, NULL, 'charge #647'),
(62187, 16660, 119, 0.000, 'C', 2, NULL, 'charge #647'),
(62188, 16661, 10, 0.000, 'D', 2, NULL, 'charge #648'),
(62189, 16661, 119, 0.000, 'C', 2, NULL, 'charge #648'),
(62190, 16662, 10, 0.000, 'D', 2, NULL, 'charge #649'),
(62191, 16662, 119, 0.000, 'C', 2, NULL, 'charge #649'),
(62192, 16663, 10, 0.000, 'D', 2, NULL, 'charge #650'),
(62193, 16663, 119, 0.000, 'C', 2, NULL, 'charge #650'),
(62194, 16664, 10, 0.000, 'D', 2, NULL, 'charge #651'),
(62195, 16664, 119, 0.000, 'C', 2, NULL, 'charge #651'),
(62196, 16665, 10, 0.000, 'D', 2, NULL, 'charge #652'),
(62197, 16665, 119, 0.000, 'C', 2, NULL, 'charge #652'),
(62198, 16666, 10, 0.000, 'D', 2, NULL, 'charge #653'),
(62199, 16666, 119, 0.000, 'C', 2, NULL, 'charge #653'),
(62200, 16667, 10, 0.000, 'D', 2, NULL, 'charge #654'),
(62201, 16667, 119, 0.000, 'C', 2, NULL, 'charge #654'),
(62202, 16668, 10, 1725.000, 'D', 2, NULL, 'invoice #11814'),
(62203, 16668, 119, 1500.000, 'C', 2, NULL, 'invoice #11814'),
(62204, 16668, 219, 225.000, 'C', 2, NULL, 'invoice #11814'),
(62205, 16669, 10, 0.000, 'D', 2, NULL, 'charge #655'),
(62206, 16669, 119, 0.000, 'C', 2, NULL, 'charge #655'),
(62207, 16670, 10, 0.000, 'D', 2, NULL, 'charge #656'),
(62208, 16670, 119, 0.000, 'C', 2, NULL, 'charge #656'),
(62209, 16671, 10, 0.000, 'D', 2, NULL, 'charge #657'),
(62210, 16671, 119, 0.000, 'C', 2, NULL, 'charge #657'),
(62211, 16672, 10, 0.000, 'D', 2, NULL, 'charge #658'),
(62212, 16672, 119, 0.000, 'C', 2, NULL, 'charge #658'),
(62213, 16673, 10, 0.000, 'D', 2, NULL, 'charge #659'),
(62214, 16673, 119, 0.000, 'C', 2, NULL, 'charge #659'),
(62215, 16674, 10, 0.000, 'D', 2, NULL, 'charge #660'),
(62216, 16674, 119, 0.000, 'C', 2, NULL, 'charge #660'),
(62217, 16675, 10, 0.000, 'D', 2, NULL, 'charge #661'),
(62218, 16675, 119, 0.000, 'C', 2, NULL, 'charge #661'),
(62219, 16676, 10, 0.000, 'D', 2, NULL, 'charge #662'),
(62220, 16676, 119, 0.000, 'C', 2, NULL, 'charge #662'),
(62221, 16677, 10, 0.000, 'D', 2, NULL, 'charge #663'),
(62222, 16677, 119, 0.000, 'C', 2, NULL, 'charge #663'),
(62223, 16678, 10, 0.000, 'D', 2, NULL, 'charge #664'),
(62224, 16678, 119, 0.000, 'C', 2, NULL, 'charge #664'),
(62225, 16679, 10, 0.000, 'D', 2, NULL, 'charge #665'),
(62226, 16679, 119, 0.000, 'C', 2, NULL, 'charge #665'),
(62227, 16680, 10, 0.000, 'D', 2, NULL, 'charge #666'),
(62228, 16680, 119, 0.000, 'C', 2, NULL, 'charge #666'),
(62229, 16681, 10, 0.000, 'D', 2, NULL, 'charge #667'),
(62230, 16681, 119, 0.000, 'C', 2, NULL, 'charge #667'),
(62231, 16682, 10, 0.000, 'D', 2, NULL, 'charge #668'),
(62232, 16682, 119, 0.000, 'C', 2, NULL, 'charge #668'),
(62233, 16683, 10, 0.000, 'D', 2, NULL, 'charge #669'),
(62234, 16683, 119, 0.000, 'C', 2, NULL, 'charge #669'),
(62235, 16684, 10, 0.000, 'D', 2, NULL, 'charge #670'),
(62236, 16684, 119, 0.000, 'C', 2, NULL, 'charge #670'),
(62237, 16685, 10, 0.000, 'D', 2, NULL, 'charge #671'),
(62238, 16685, 119, 0.000, 'C', 2, NULL, 'charge #671'),
(62239, 16686, 10, 0.000, 'D', 2, NULL, 'charge #672'),
(62240, 16686, 119, 0.000, 'C', 2, NULL, 'charge #672'),
(62241, 16687, 10, 0.000, 'D', 2, NULL, 'charge #673'),
(62242, 16687, 119, 0.000, 'C', 2, NULL, 'charge #673'),
(62243, 16688, 10, 0.000, 'D', 2, NULL, 'charge #674'),
(62244, 16688, 119, 0.000, 'C', 2, NULL, 'charge #674'),
(62245, 16689, 10, 0.000, 'D', 2, NULL, 'charge #675'),
(62246, 16689, 119, 0.000, 'C', 2, NULL, 'charge #675'),
(62247, 16690, 10, 0.000, 'D', 2, NULL, 'charge #676'),
(62248, 16690, 119, 0.000, 'C', 2, NULL, 'charge #676'),
(62249, 16691, 10, 0.000, 'D', 2, NULL, 'charge #677'),
(62250, 16691, 119, 0.000, 'C', 2, NULL, 'charge #677'),
(62251, 16692, 10, 0.000, 'D', 2, NULL, 'charge #678'),
(62252, 16692, 119, 0.000, 'C', 2, NULL, 'charge #678'),
(62253, 16693, 10, 0.000, 'D', 2, NULL, 'charge #679'),
(62254, 16693, 119, 0.000, 'C', 2, NULL, 'charge #679'),
(62255, 16694, 10, 0.000, 'D', 2, NULL, 'charge #680'),
(62256, 16694, 119, 0.000, 'C', 2, NULL, 'charge #680'),
(62257, 16695, 10, 0.000, 'D', 2, NULL, 'charge #681'),
(62258, 16695, 119, 0.000, 'C', 2, NULL, 'charge #681'),
(62259, 16696, 10, 0.000, 'D', 2, NULL, 'charge #682'),
(62260, 16696, 119, 0.000, 'C', 2, NULL, 'charge #682'),
(62261, 16697, 10, 23.000, 'D', 2, NULL, 'invoice #11815'),
(62262, 16697, 119, 20.000, 'C', 2, NULL, 'invoice #11815'),
(62263, 16697, 219, 3.000, 'C', 2, NULL, 'invoice #11815'),
(62264, 16698, 10, 34.500, 'D', 2, NULL, 'invoice #11816'),
(62265, 16698, 119, 30.000, 'C', 2, NULL, 'invoice #11816'),
(62266, 16698, 219, 4.500, 'C', 2, NULL, 'invoice #11816'),
(62267, 16699, 10, 207.000, 'D', 2, NULL, 'invoice #11817'),
(62268, 16699, 119, 180.000, 'C', 2, NULL, 'invoice #11817'),
(62269, 16699, 219, 27.000, 'C', 2, NULL, 'invoice #11817'),
(62270, 16700, 10, 28.750, 'D', 2, NULL, 'invoice #11818'),
(62271, 16700, 119, 25.000, 'C', 2, NULL, 'invoice #11818'),
(62272, 16700, 219, 3.750, 'C', 2, NULL, 'invoice #11818'),
(62273, 16701, 10, 0.000, 'D', 2, NULL, 'charge #683'),
(62274, 16701, 119, 0.000, 'C', 2, NULL, 'charge #683'),
(62275, 16702, 10, 34.500, 'D', 2, NULL, 'invoice #11819'),
(62276, 16702, 119, 30.000, 'C', 2, NULL, 'invoice #11819'),
(62277, 16702, 219, 4.500, 'C', 2, NULL, 'invoice #11819'),
(62278, 16703, 10, 0.000, 'D', 2, NULL, 'charge #684'),
(62279, 16703, 119, 0.000, 'C', 2, NULL, 'charge #684'),
(62280, 16704, 10, 0.000, 'D', 2, NULL, 'charge #685'),
(62281, 16704, 119, 0.000, 'C', 2, NULL, 'charge #685'),
(62282, 16705, 10, 0.000, 'D', 2, NULL, 'charge #686'),
(62283, 16705, 119, 0.000, 'C', 2, NULL, 'charge #686'),
(62284, 16706, 10, 0.000, 'D', 2, NULL, 'charge #687'),
(62285, 16706, 119, 0.000, 'C', 2, NULL, 'charge #687'),
(62286, 16707, 10, 0.000, 'D', 2, NULL, 'charge #688'),
(62287, 16707, 119, 0.000, 'C', 2, NULL, 'charge #688'),
(62288, 16708, 10, 0.000, 'D', 2, NULL, 'charge #689'),
(62289, 16708, 119, 0.000, 'C', 2, NULL, 'charge #689'),
(62290, 16709, 10, 0.000, 'D', 2, NULL, 'charge #691'),
(62291, 16709, 119, 0.000, 'C', 2, NULL, 'charge #691'),
(62292, 16710, 10, 0.000, 'D', 2, NULL, 'charge #692'),
(62293, 16710, 119, 0.000, 'C', 2, NULL, 'charge #692'),
(62294, 16711, 10, 0.000, 'D', 2, NULL, 'charge #693'),
(62295, 16711, 119, 0.000, 'C', 2, NULL, 'charge #693'),
(62296, 16712, 10, 0.000, 'D', 2, NULL, 'charge #694'),
(62297, 16712, 119, 0.000, 'C', 2, NULL, 'charge #694'),
(62298, 16713, 10, 0.000, 'D', 2, NULL, 'charge #695'),
(62299, 16713, 119, 0.000, 'C', 2, NULL, 'charge #695'),
(62300, 16714, 10, 0.000, 'D', 2, NULL, 'charge #696'),
(62301, 16714, 119, 0.000, 'C', 2, NULL, 'charge #696'),
(62306, 16717, 10, 46.000, 'D', 2, NULL, 'invoice #11808'),
(62307, 16717, 119, 40.000, 'C', 2, NULL, 'invoice #11808'),
(62308, 16717, 219, 6.000, 'C', 2, NULL, 'invoice #11808'),
(62309, 16718, 10, 23.000, 'D', 2, NULL, 'invoice #11809'),
(62310, 16718, 119, 20.000, 'C', 2, NULL, 'invoice #11809'),
(62311, 16718, 219, 3.000, 'C', 2, NULL, 'invoice #11809'),
(62312, 16719, 10, 195.500, 'D', 2, NULL, 'invoice #11810'),
(62313, 16719, 119, 170.000, 'C', 2, NULL, 'invoice #11810'),
(62314, 16719, 219, 25.500, 'C', 2, NULL, 'invoice #11810'),
(62315, 16720, 10, 149.500, 'D', 2, NULL, 'invoice #11811'),
(62316, 16720, 119, 130.000, 'C', 2, NULL, 'invoice #11811'),
(62317, 16720, 219, 19.500, 'C', 2, NULL, 'invoice #11811'),
(62318, 16721, 10, 143.750, 'D', 2, NULL, 'invoice #11812'),
(62319, 16721, 119, 125.000, 'C', 2, NULL, 'invoice #11812'),
(62320, 16721, 219, 18.750, 'C', 2, NULL, 'invoice #11812'),
(62321, 16722, 10, 1725.000, 'D', 2, NULL, 'invoice #11813'),
(62322, 16722, 119, 1500.000, 'C', 2, NULL, 'invoice #11813'),
(62323, 16722, 219, 225.000, 'C', 2, NULL, 'invoice #11813'),
(62324, 16723, 10, 63.250, 'D', 2, NULL, 'invoice #11801'),
(62325, 16723, 119, 55.000, 'C', 2, NULL, 'invoice #11801'),
(62326, 16723, 219, 8.250, 'C', 2, NULL, 'invoice #11801'),
(62327, 16724, 10, 57.500, 'D', 2, NULL, 'invoice #11802'),
(62328, 16724, 119, 50.000, 'C', 2, NULL, 'invoice #11802'),
(62329, 16724, 219, 7.500, 'C', 2, NULL, 'invoice #11802'),
(62330, 16725, 10, 23.000, 'D', 2, NULL, 'invoice #11803'),
(62331, 16725, 119, 20.000, 'C', 2, NULL, 'invoice #11803'),
(62332, 16725, 219, 3.000, 'C', 2, NULL, 'invoice #11803'),
(62333, 16726, 10, 149.500, 'D', 2, NULL, 'invoice #11804'),
(62334, 16726, 119, 130.000, 'C', 2, NULL, 'invoice #11804'),
(62335, 16726, 219, 19.500, 'C', 2, NULL, 'invoice #11804'),
(62336, 16727, 10, 23.000, 'D', 2, NULL, 'invoice #11805'),
(62337, 16727, 119, 20.000, 'C', 2, NULL, 'invoice #11805'),
(62338, 16727, 219, 3.000, 'C', 2, NULL, 'invoice #11805'),
(62339, 16728, 10, 1150.000, 'D', 2, NULL, 'invoice #11806'),
(62340, 16728, 119, 1000.000, 'C', 2, NULL, 'invoice #11806'),
(62341, 16728, 219, 150.000, 'C', 2, NULL, 'invoice #11806'),
(62342, 16729, 10, 23.000, 'D', 2, NULL, 'invoice #11807'),
(62343, 16729, 119, 20.000, 'C', 2, NULL, 'invoice #11807'),
(62344, 16729, 219, 3.000, 'C', 2, NULL, 'invoice #11807'),
(62345, 16730, 10, 0.000, 'D', 2, NULL, 'charge #633'),
(62346, 16730, 119, 0.000, 'C', 2, NULL, 'charge #633'),
(62347, 16731, 10, 1725.000, 'D', 2, NULL, 'invoice #11796'),
(62348, 16731, 119, 1500.000, 'C', 2, NULL, 'invoice #11796'),
(62349, 16731, 219, 225.000, 'C', 2, NULL, 'invoice #11796'),
(62350, 16732, 10, 23.000, 'D', 2, NULL, 'invoice #11797'),
(62351, 16732, 119, 20.000, 'C', 2, NULL, 'invoice #11797'),
(62352, 16732, 219, 3.000, 'C', 2, NULL, 'invoice #11797'),
(62353, 16733, 10, 4600.000, 'D', 2, NULL, 'invoice #11798'),
(62354, 16733, 119, 4000.000, 'C', 2, NULL, 'invoice #11798'),
(62355, 16733, 219, 600.000, 'C', 2, NULL, 'invoice #11798'),
(62356, 16734, 10, 4600.000, 'D', 2, NULL, 'invoice #11799'),
(62357, 16734, 119, 4000.000, 'C', 2, NULL, 'invoice #11799'),
(62358, 16734, 219, 600.000, 'C', 2, NULL, 'invoice #11799'),
(62359, 16735, 10, 85.000, 'D', 2, NULL, 'invoice #11800'),
(62360, 16735, 119, 73.910, 'C', 2, NULL, 'invoice #11800'),
(62361, 16735, 219, 11.090, 'C', 2, NULL, 'invoice #11800'),
(62362, 16736, 10, 4600.000, 'D', 1, NULL, 'invoice #11792'),
(62363, 16736, 119, 4000.000, 'C', 1, NULL, 'invoice #11792'),
(62364, 16736, 219, 600.000, 'C', 1, NULL, 'invoice #11792'),
(62365, 16737, 10, 4600.000, 'D', 1, NULL, 'invoice #11793'),
(62366, 16737, 119, 4000.000, 'C', 1, NULL, 'invoice #11793'),
(62367, 16737, 219, 600.000, 'C', 1, NULL, 'invoice #11793'),
(62368, 16738, 10, 4600.000, 'D', 1, NULL, 'invoice #11794'),
(62369, 16738, 119, 4000.000, 'C', 1, NULL, 'invoice #11794'),
(62370, 16738, 219, 600.000, 'C', 1, NULL, 'invoice #11794'),
(62371, 16739, 10, 4600.000, 'D', 1, NULL, 'invoice #11795'),
(62372, 16739, 119, 4000.000, 'C', 1, NULL, 'invoice #11795'),
(62373, 16739, 219, 600.000, 'C', 1, NULL, 'invoice #11795'),
(62374, 16740, 10, 2300.000, 'D', 2, NULL, 'invoice #11774'),
(62375, 16740, 119, 2000.000, 'C', 2, NULL, 'invoice #11774'),
(62376, 16740, 219, 300.000, 'C', 2, NULL, 'invoice #11774'),
(62377, 16741, 10, 2300.000, 'D', 2, NULL, 'invoice #11775'),
(62378, 16741, 119, 2000.000, 'C', 2, NULL, 'invoice #11775'),
(62379, 16741, 219, 300.000, 'C', 2, NULL, 'invoice #11775'),
(62380, 16742, 10, 2300.000, 'D', 2, NULL, 'invoice #11776'),
(62381, 16742, 119, 2000.000, 'C', 2, NULL, 'invoice #11776'),
(62382, 16742, 219, 300.000, 'C', 2, NULL, 'invoice #11776'),
(62383, 16743, 10, 2300.000, 'D', 2, NULL, 'invoice #11777'),
(62384, 16743, 119, 2000.000, 'C', 2, NULL, 'invoice #11777'),
(62385, 16743, 219, 300.000, 'C', 2, NULL, 'invoice #11777'),
(62386, 16744, 10, 2300.000, 'D', 2, NULL, 'invoice #11778'),
(62387, 16744, 119, 2000.000, 'C', 2, NULL, 'invoice #11778'),
(62388, 16744, 219, 300.000, 'C', 2, NULL, 'invoice #11778'),
(62389, 16745, 10, 2300.000, 'D', 2, NULL, 'invoice #11779'),
(62390, 16745, 119, 2000.000, 'C', 2, NULL, 'invoice #11779'),
(62391, 16745, 219, 300.000, 'C', 2, NULL, 'invoice #11779'),
(62392, 16746, 10, 2645.000, 'D', 2, NULL, 'invoice #11780'),
(62393, 16746, 119, 2300.000, 'C', 2, NULL, 'invoice #11780'),
(62394, 16746, 219, 345.000, 'C', 2, NULL, 'invoice #11780'),
(62395, 16747, 10, 2300.000, 'D', 2, NULL, 'invoice #11781'),
(62396, 16747, 119, 2000.000, 'C', 2, NULL, 'invoice #11781'),
(62397, 16747, 219, 300.000, 'C', 2, NULL, 'invoice #11781'),
(62398, 16748, 10, 2300.000, 'D', 2, NULL, 'invoice #11782'),
(62399, 16748, 119, 2000.000, 'C', 2, NULL, 'invoice #11782'),
(62400, 16748, 219, 300.000, 'C', 2, NULL, 'invoice #11782'),
(62401, 16749, 10, 402.500, 'D', 2, NULL, 'invoice #11783'),
(62402, 16749, 119, 350.000, 'C', 2, NULL, 'invoice #11783'),
(62403, 16749, 219, 52.500, 'C', 2, NULL, 'invoice #11783'),
(62404, 16750, 10, 23.000, 'D', 2, NULL, 'invoice #11784'),
(62405, 16750, 119, 20.000, 'C', 2, NULL, 'invoice #11784'),
(62406, 16750, 219, 3.000, 'C', 2, NULL, 'invoice #11784'),
(62407, 16751, 10, 34.500, 'D', 2, NULL, 'invoice #11785'),
(62408, 16751, 119, 30.000, 'C', 2, NULL, 'invoice #11785'),
(62409, 16751, 219, 4.500, 'C', 2, NULL, 'invoice #11785'),
(62410, 16752, 10, 34.500, 'D', 2, NULL, 'invoice #11786'),
(62411, 16752, 119, 30.000, 'C', 2, NULL, 'invoice #11786'),
(62412, 16752, 219, 4.500, 'C', 2, NULL, 'invoice #11786'),
(62413, 16753, 10, 11.500, 'D', 2, NULL, 'invoice #11787'),
(62414, 16753, 119, 10.000, 'C', 2, NULL, 'invoice #11787'),
(62415, 16753, 219, 1.500, 'C', 2, NULL, 'invoice #11787'),
(62416, 16754, 10, 11.500, 'D', 2, NULL, 'invoice #11788'),
(62417, 16754, 119, 10.000, 'C', 2, NULL, 'invoice #11788'),
(62418, 16754, 219, 1.500, 'C', 2, NULL, 'invoice #11788'),
(62419, 16755, 10, 138.000, 'D', 2, NULL, 'invoice #11789'),
(62420, 16755, 119, 120.000, 'C', 2, NULL, 'invoice #11789'),
(62421, 16755, 219, 18.000, 'C', 2, NULL, 'invoice #11789'),
(62422, 16756, 10, 138.000, 'D', 2, NULL, 'invoice #11790'),
(62423, 16756, 119, 120.000, 'C', 2, NULL, 'invoice #11790'),
(62424, 16756, 219, 18.000, 'C', 2, NULL, 'invoice #11790'),
(62425, 16757, 10, 230.000, 'D', 2, NULL, 'invoice #11791'),
(62426, 16757, 119, 200.000, 'C', 2, NULL, 'invoice #11791'),
(62427, 16757, 219, 30.000, 'C', 2, NULL, 'invoice #11791'),
(62428, 16758, 10, 0.000, 'D', 2, NULL, 'charge #632'),
(62429, 16758, 119, 0.000, 'C', 2, NULL, 'charge #632'),
(62430, 16759, 10, 11500.000, 'D', 2, NULL, 'invoice #11764'),
(62431, 16759, 119, 10000.000, 'C', 2, NULL, 'invoice #11764'),
(62432, 16759, 219, 1500.000, 'C', 2, NULL, 'invoice #11764'),
(62433, 16760, 10, 23.000, 'D', 2, NULL, 'invoice #11765'),
(62434, 16760, 119, 20.000, 'C', 2, NULL, 'invoice #11765'),
(62435, 16760, 219, 3.000, 'C', 2, NULL, 'invoice #11765'),
(62436, 16761, 10, 23.000, 'D', 2, NULL, 'invoice #11766'),
(62437, 16761, 119, 20.000, 'C', 2, NULL, 'invoice #11766'),
(62438, 16761, 219, 3.000, 'C', 2, NULL, 'invoice #11766'),
(62439, 16762, 10, 161.000, 'D', 2, NULL, 'invoice #11767'),
(62440, 16762, 119, 140.000, 'C', 2, NULL, 'invoice #11767'),
(62441, 16762, 219, 21.000, 'C', 2, NULL, 'invoice #11767'),
(62442, 16763, 10, 161.000, 'D', 2, NULL, 'invoice #11768'),
(62443, 16763, 119, 140.000, 'C', 2, NULL, 'invoice #11768'),
(62444, 16763, 219, 21.000, 'C', 2, NULL, 'invoice #11768'),
(62445, 16764, 10, 34.500, 'D', 2, NULL, 'invoice #11769'),
(62446, 16764, 119, 30.000, 'C', 2, NULL, 'invoice #11769'),
(62447, 16764, 219, 4.500, 'C', 2, NULL, 'invoice #11769'),
(62448, 16765, 10, 23.000, 'D', 2, NULL, 'invoice #11770'),
(62449, 16765, 119, 20.000, 'C', 2, NULL, 'invoice #11770'),
(62450, 16765, 219, 3.000, 'C', 2, NULL, 'invoice #11770'),
(62451, 16766, 10, 23.000, 'D', 2, NULL, 'invoice #11771'),
(62452, 16766, 119, 20.000, 'C', 2, NULL, 'invoice #11771'),
(62453, 16766, 219, 3.000, 'C', 2, NULL, 'invoice #11771'),
(62454, 16767, 10, 23.000, 'D', 2, NULL, 'invoice #11772'),
(62455, 16767, 119, 20.000, 'C', 2, NULL, 'invoice #11772'),
(62456, 16767, 219, 3.000, 'C', 2, NULL, 'invoice #11772'),
(62457, 16768, 10, 207.000, 'D', 2, NULL, 'invoice #11773'),
(62458, 16768, 119, 180.000, 'C', 2, NULL, 'invoice #11773'),
(62459, 16768, 219, 27.000, 'C', 2, NULL, 'invoice #11773'),
(62460, 16769, 10, 1725.000, 'D', 2, NULL, 'invoice #11757'),
(62461, 16769, 119, 1500.000, 'C', 2, NULL, 'invoice #11757'),
(62462, 16769, 219, 225.000, 'C', 2, NULL, 'invoice #11757'),
(62463, 16770, 10, 11.500, 'D', 2, NULL, 'invoice #11758'),
(62464, 16770, 119, 10.000, 'C', 2, NULL, 'invoice #11758'),
(62465, 16770, 219, 1.500, 'C', 2, NULL, 'invoice #11758'),
(62466, 16771, 10, 149.500, 'D', 2, NULL, 'invoice #11759'),
(62467, 16771, 119, 130.000, 'C', 2, NULL, 'invoice #11759'),
(62468, 16771, 219, 19.500, 'C', 2, NULL, 'invoice #11759'),
(62469, 16772, 10, 34.500, 'D', 2, NULL, 'invoice #11760'),
(62470, 16772, 119, 30.000, 'C', 2, NULL, 'invoice #11760'),
(62471, 16772, 219, 4.500, 'C', 2, NULL, 'invoice #11760'),
(62472, 16773, 10, 57.500, 'D', 2, NULL, 'invoice #11761'),
(62473, 16773, 119, 50.000, 'C', 2, NULL, 'invoice #11761'),
(62474, 16773, 219, 7.500, 'C', 2, NULL, 'invoice #11761'),
(62475, 16774, 10, 115.000, 'D', 2, NULL, 'invoice #11762'),
(62476, 16774, 119, 100.000, 'C', 2, NULL, 'invoice #11762'),
(62477, 16774, 219, 15.000, 'C', 2, NULL, 'invoice #11762');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(62478, 16775, 10, 57.500, 'D', 2, NULL, 'invoice #11763'),
(62479, 16775, 119, 50.000, 'C', 2, NULL, 'invoice #11763'),
(62480, 16775, 219, 7.500, 'C', 2, NULL, 'invoice #11763'),
(62481, 16776, 10, 9200.000, 'D', 1, NULL, 'invoice #11756'),
(62482, 16776, 119, 8000.000, 'C', 1, NULL, 'invoice #11756'),
(62483, 16776, 219, 1200.000, 'C', 1, NULL, 'invoice #11756'),
(62484, 16777, 10, 4600.000, 'D', 2, NULL, 'invoice #11741'),
(62485, 16777, 119, 4000.000, 'C', 2, NULL, 'invoice #11741'),
(62486, 16777, 219, 600.000, 'C', 2, NULL, 'invoice #11741'),
(62487, 16778, 10, 4600.000, 'D', 2, NULL, 'invoice #11742'),
(62488, 16778, 119, 4000.000, 'C', 2, NULL, 'invoice #11742'),
(62489, 16778, 219, 600.000, 'C', 2, NULL, 'invoice #11742'),
(62490, 16779, 10, 843.250, 'D', 2, NULL, 'invoice #11743'),
(62491, 16779, 119, 733.260, 'C', 2, NULL, 'invoice #11743'),
(62492, 16779, 219, 109.990, 'C', 2, NULL, 'invoice #11743'),
(62493, 16780, 10, 153.320, 'D', 2, NULL, 'invoice #11744'),
(62494, 16780, 119, 133.320, 'C', 2, NULL, 'invoice #11744'),
(62495, 16780, 219, 20.000, 'C', 2, NULL, 'invoice #11744'),
(62496, 16781, 10, 2300.000, 'D', 2, NULL, 'invoice #11745'),
(62497, 16781, 119, 2000.000, 'C', 2, NULL, 'invoice #11745'),
(62498, 16781, 219, 300.000, 'C', 2, NULL, 'invoice #11745'),
(62499, 16782, 10, 2300.000, 'D', 2, NULL, 'invoice #11746'),
(62500, 16782, 119, 2000.000, 'C', 2, NULL, 'invoice #11746'),
(62501, 16782, 219, 300.000, 'C', 2, NULL, 'invoice #11746'),
(62502, 16783, 10, 2300.000, 'D', 2, NULL, 'invoice #11747'),
(62503, 16783, 119, 2000.000, 'C', 2, NULL, 'invoice #11747'),
(62504, 16783, 219, 300.000, 'C', 2, NULL, 'invoice #11747'),
(62505, 16784, 10, 2300.000, 'D', 2, NULL, 'invoice #11748'),
(62506, 16784, 119, 2000.000, 'C', 2, NULL, 'invoice #11748'),
(62507, 16784, 219, 300.000, 'C', 2, NULL, 'invoice #11748'),
(62508, 16785, 10, 1609.840, 'D', 2, NULL, 'invoice #11749'),
(62509, 16785, 119, 1399.860, 'C', 2, NULL, 'invoice #11749'),
(62510, 16785, 219, 209.980, 'C', 2, NULL, 'invoice #11749'),
(62511, 16786, 10, 85.000, 'D', 2, NULL, 'invoice #11750'),
(62512, 16786, 119, 73.910, 'C', 2, NULL, 'invoice #11750'),
(62513, 16786, 219, 11.090, 'C', 2, NULL, 'invoice #11750'),
(62514, 16787, 10, 126.500, 'D', 2, NULL, 'invoice #11751'),
(62515, 16787, 119, 110.000, 'C', 2, NULL, 'invoice #11751'),
(62516, 16787, 219, 16.500, 'C', 2, NULL, 'invoice #11751'),
(62517, 16788, 10, 57.500, 'D', 2, NULL, 'invoice #11752'),
(62518, 16788, 119, 50.000, 'C', 2, NULL, 'invoice #11752'),
(62519, 16788, 219, 7.500, 'C', 2, NULL, 'invoice #11752'),
(62520, 16789, 10, 178.250, 'D', 2, NULL, 'invoice #11753'),
(62521, 16789, 119, 155.000, 'C', 2, NULL, 'invoice #11753'),
(62522, 16789, 219, 23.250, 'C', 2, NULL, 'invoice #11753'),
(62523, 16790, 10, 34.500, 'D', 2, NULL, 'invoice #11754'),
(62524, 16790, 119, 30.000, 'C', 2, NULL, 'invoice #11754'),
(62525, 16790, 219, 4.500, 'C', 2, NULL, 'invoice #11754'),
(62526, 16791, 10, 34.500, 'D', 2, NULL, 'invoice #11755'),
(62527, 16791, 119, 30.000, 'C', 2, NULL, 'invoice #11755'),
(62528, 16791, 219, 4.500, 'C', 2, NULL, 'invoice #11755'),
(62529, 16792, 208, 115.400, 'D', 3, NULL, '	Bank services Charges for POS collection on 24/11/2022 payment no 08040/08041/08042/08043'),
(62530, 16792, 232, 17.310, 'D', 3, NULL, '	input tax'),
(62531, 16792, 613, 132.710, 'C', 3, NULL, '	Bank services Charges for POS collection on 24/11/2022 payment no 08040/08041/08042/08043'),
(62532, 16792, 208, 127.500, 'D', 3, NULL, '	Bank services Charges for POS collection on 24/11/2022 payment no 08040/08041/08042/08043'),
(62533, 16792, 232, 19.130, 'D', 3, NULL, '	input tax'),
(62534, 16792, 613, 146.630, 'C', 3, NULL, 'Bank services Charges for POS collection on 24/11/2022 payment no 08040/08041/08042/08043'),
(62535, 16793, 208, 58.390, 'D', 3, NULL, '	Bank services Charges for POS collection on 27/11/2022 payment no 08047/08048/08051'),
(62536, 16793, 232, 8.760, 'D', 3, NULL, '	input tax'),
(62537, 16793, 613, 67.150, 'C', 3, NULL, '	Bank services Charges for POS collection on 27/11/2022 payment no 08047/08048/08051'),
(62538, 16794, 208, 170.880, 'D', 3, NULL, '	Bank Services Charges for POS collection on 27/11/2022 payment No 08053/08054/08055/08056/08057'),
(62539, 16794, 232, 25.630, 'D', 3, NULL, '	input tax'),
(62540, 16794, 613, 196.510, 'C', 2, NULL, '	Bank Services Charges for POS collection on 27/11/2022 payment No 08053/08054/08055/08056/08057'),
(62541, 16794, 208, 71.400, 'D', 3, NULL, 'Bank Services Charges for POS collection on 27/11/2022 payment No 08053/08054/08055/08056/08057'),
(62542, 16794, 232, 10.710, 'D', 3, NULL, '	input tax'),
(62543, 16794, 613, 82.110, 'C', 3, NULL, '	Bank Services Charges for POS collection on 27/11/2022 payment No 08053/08054/08055/08056/08057'),
(62544, 16795, 208, 80.570, 'D', 3, NULL, 'Bank Services Charges for POS collection on 28/11/2022 payment no 08061/08062/08063'),
(62545, 16795, 232, 12.090, 'D', 3, NULL, '	input tax'),
(62546, 16795, 613, 92.660, 'C', 3, NULL, '	Bank Services Charges for POS collection on 28/11/2022 payment no 08061/08062/08063'),
(62547, 16796, 502, 25000.000, 'D', 3, NULL, 'Amount paid to Watad From Milad A/c on 27/11/2022'),
(62548, 16796, 613, 25000.000, 'C', 3, NULL, 'Amount paid to Watad From Milad A/c on 27/11/2022'),
(62549, 16796, 502, 61000.000, 'D', 3, NULL, 'Amount paid to Watad From Milad A/c on 27/11/2022'),
(62550, 16796, 613, 61000.000, 'C', 3, NULL, 'Amount paid to Watad From Milad A/c on 27/11/2022'),
(62551, 16797, 91, 904.400, 'D', 3, NULL, '	OIL QTY 10*90.44 HORSE FEED'),
(62552, 16797, 283, 36.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(62553, 16797, 283, 18.000, 'D', 1, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(62554, 16797, 283, 18.000, 'D', 1, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(62555, 16797, 283, 20.000, 'D', 2, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(62556, 16797, 232, 135.660, 'D', 3, NULL, '	input tax'),
(62557, 16797, 425, 1132.060, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan Balance 1285 Ref No 122 Nov 2022 (Balance 152 SAR )'),
(62558, 16798, 665, 6691.500, 'D', 2, NULL, '	INV 816 date 29/11/2022 Purchase Medical Item'),
(62559, 16798, 232, 1003.720, 'D', 3, NULL, '	input tax'),
(62560, 16798, 506, 7695.220, 'C', 3, NULL, '	INV 816 date 29/11/2022 Purchase Medical Item'),
(62561, 16799, 96, 11200.000, 'D', 3, NULL, 'Wood Shaving Najarh inv 622 date 29-11-2022 qty 1120*10'),
(62562, 16799, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Charges Inv 622'),
(62563, 16799, 232, 1890.000, 'D', 3, NULL, '	input tax'),
(62564, 16799, 375, 14490.000, 'C', 3, NULL, '	Wood Shaving Najarh inv 622 date 29-11-2022 qty 1120*10'),
(62565, 16800, 88, 504.349, 'D', 3, NULL, '	Purchase Nakhala qty 10*50.434 Inv 60561 date 28/11/2022'),
(62566, 16800, 232, 75.651, 'D', 3, NULL, '	input tax'),
(62567, 16800, 526, 580.000, 'C', 3, NULL, 'Purchase Nakhala qty 10*50.434 Inv 60561 date 28/11/2022'),
(62568, 16801, 526, 31650.000, 'D', 3, NULL, 'Payment for Horse Feed +Medcine Inv 58352/58481/58692/52341/56542/52310/55983/56229/57043/58133/58151/57508/57294/58815/57897/56904/52458/59001/59057/paid on 27/11/2022'),
(62569, 16801, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(62570, 16801, 232, 1.050, 'D', 3, NULL, '	input tax'),
(62571, 16801, 613, 31658.050, 'C', 3, NULL, 'Payment for Horse Feed +Medcine Inv 58352/58481/58692/52341/56542/52310/55983/56229/57043/58133/58151/57508/57294/58815/57897/56904/52458/59001/59057/paid on 27/11/2022'),
(62574, 16803, 208, 14.780, 'D', 2, NULL, 'Bank Services Charges for POS Collection on 29-11-2022 Payment No 08067/08069/08070/08071/08077'),
(62575, 16803, 232, 2.220, 'D', 3, NULL, '	INPUT TAX'),
(62576, 16803, 613, 17.000, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 29-11-2022 Payment No 08067/08069/08070/08071/08077'),
(62577, 16803, 208, 202.500, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 29-11-2022 Payment No 08067/08069/08070/08071/08077'),
(62578, 16803, 232, 30.380, 'D', 3, NULL, '	INPUT TAX'),
(62579, 16803, 613, 232.880, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 29-11-2022 Payment No 08067/08069/08070/08071/08077'),
(62580, 16804, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges for Customer Re found on 29-11-2022 payment No 8093'),
(62581, 16804, 232, 0.070, 'D', 3, NULL, '	input tax'),
(62582, 16804, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 29-11-2022 payment No 8093'),
(62583, 16805, 267, 10000.000, 'D', 3, NULL, '	Purchase Mare Recp No 94 From Abullah Fahad Al Haqbani paid on 29-11-2022'),
(62584, 16805, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62585, 16805, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62586, 16805, 613, 10001.150, 'C', 3, NULL, 'Purchase Mare Recp No 94 From Abullah Fahad Al Haqbani paid on 29-11-2022'),
(62587, 16806, 267, 36855.000, 'D', 3, NULL, 'Account Has Classified Biological Assets to Recp Mare Account Approved By Jose'),
(62588, 16806, 304, 36855.000, 'C', 3, NULL, 'Account Has Classified Biological Assets to Recp Mare Account Approved By Jose'),
(62589, 16807, 425, 3080.000, 'D', 3, NULL, '	Payment for Water Tang 14*220 Inv 768/767/765/764/761/760/759/758/785/780/781782/783/784/ paid to Sayed Ramdan Account on 29-11-2022'),
(62590, 16807, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62591, 16807, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62592, 16807, 613, 3081.150, 'C', 3, NULL, '	Payment for Water Tang 14*220 Inv 768/767/765/764/761/760/759/758/785/780/781782/783/784/ paid to Sayed Ramdan Account on 29-11-2022'),
(62593, 16807, 39, 3080.000, 'D', 3, NULL, '	Paid to SAIF ULLAH MIRZA KHAN ON 30/11/2022 REF NO 269'),
(62594, 16807, 425, 3080.000, 'C', 3, NULL, 'Paid to SAIF ULLAH MIRZA KHAN ON 30/11/2022 REF NO 269'),
(62595, 16808, 168, 325.000, 'D', 2, NULL, '	Iqama Renewal for Hitham Qaseem Id 2503901965 on 29-11-2022 Passport Fee'),
(62596, 16808, 613, 325.000, 'C', 3, NULL, 'Iqama Renewal for Hitham Qaseem Id 2503901965 on 29-11-2022 Passport Fee'),
(62597, 16808, 168, 4850.000, 'D', 2, NULL, '	Iqama Renewal for Hitham Qaseem Id 2503901965 on 29-11-2022'),
(62598, 16808, 613, 4850.000, 'C', 3, NULL, 'Iqama Renewal for Hitham Qaseem Id 2503901965 on 29-11-2022'),
(62601, 16810, 200, 2444.150, 'D', 2, NULL, '	Medical Insurance for Mohd rafi Wife inv 52780787'),
(62602, 16810, 232, 366.620, 'D', 3, NULL, '	input tax'),
(62603, 16810, 617, 2810.770, 'C', 3, NULL, '	Medical Insurance for Mohd rafi Wife inv 52780787'),
(62604, 16810, 200, 9401.000, 'D', 2, NULL, '	[04-01-02-0044] Insurance Expense'),
(62605, 16810, 232, 1410.150, 'D', 3, NULL, '	input tax'),
(62606, 16810, 617, 10811.150, 'C', 3, NULL, '	Insurance Expense For Mohd Rafi Family zubera/sabeel/madina inv 52695569'),
(62607, 16810, 200, 7416.000, 'D', 2, NULL, '	Insurance Exp for Rafi/sunoj/ranjith inv 52693916'),
(62608, 16810, 232, 1112.400, 'D', 3, NULL, '	input tax'),
(62609, 16810, 617, 8528.400, 'C', 3, NULL, '	Insurance Exp for Rafi/sunoj/ranjith inv 52693916'),
(62610, 16810, 617, 427.800, 'D', 3, NULL, '	Credit Note Cancelled Insurance inv 89387906 for mohd rafi family madiha'),
(62611, 16810, 232, 55.800, 'C', 3, NULL, '	Credit Note No 89387906 input tax Reverse'),
(62612, 16810, 200, 372.000, 'C', 3, NULL, 'Credit Note Cancelled Insurance inv 89387906 for mohd rafi family madiha'),
(62613, 16810, 617, 3492.550, 'D', 3, NULL, 'Credit Note no 89436233 Cancelled Employee Insurance	'),
(62614, 16810, 232, 455.550, 'C', 3, NULL, '	Credit Note No 89436233 input tax'),
(62615, 16810, 200, 3037.000, 'C', 3, NULL, '	Credit Note no 89436233 Cancelled Employee Insurance'),
(62616, 16810, 617, 18229.970, 'D', 3, NULL, '	Paid Balance Amount to insurance Co'),
(62617, 16810, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62618, 16810, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62619, 16810, 613, 18231.120, 'C', 3, NULL, '	Paid Balance Amount to insurance Co'),
(62620, 16811, 612, 5000.000, 'D', 3, NULL, '	Advnaces Payment for Petrol Milad Paid on 30/11/2022'),
(62621, 16811, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62622, 16811, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62623, 16811, 613, 5001.150, 'C', 3, NULL, 'Advances Payment for Petrol Milad Paid on 30/11/2022'),
(62624, 16812, 517, 14504.560, 'D', 3, NULL, '	Payment for Dr Pedro Bought Medcine From Brazil inv vm918801 paid on 30/11/2022'),
(62625, 16812, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62626, 16812, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62627, 16812, 613, 14505.710, 'C', 3, NULL, 'Payment for Dr Pedro Bought Medcine From Brazil inv vm918801 paid on 30/11/2022'),
(62628, 16812, 37, 14504.560, 'D', 3, NULL, '	Payment for Dr Pedro Bought Medcine From Brazil inv vm918801 paid on 30/11/2022'),
(62629, 16812, 517, 14504.560, 'C', 3, NULL, '	Payment for Dr Pedro Bought Medcine From Brazil inv vm918801 paid on 30/11/2022'),
(62630, 16813, 102, 2777.000, 'D', 3, NULL, '	Salary Payment Nov 2022 Huda Hamad Abdulazizi Al Dhubey paid on 30-11-2022'),
(62631, 16813, 102, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62632, 16813, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62633, 16813, 613, 2778.150, 'C', 3, NULL, 'Salary Payment Nov 2022 Huda Hamad Abdulazizi Al Dhubey paid on 30-11-2022'),
(62634, 16813, 156, 1500.000, 'D', 2, NULL, '	Salary Nov 2022 Rami Mohammed Muhyoub Abduljabbar HR simco paid on 30-11-2022'),
(62635, 16813, 613, 1500.000, 'C', 3, NULL, '	Salary Nov 2022 Rami Mohammed Muhyoub Abduljabbar HR simco paid on 30-11-2022'),
(62636, 16814, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62637, 16814, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62638, 16814, 613, 1801.150, 'C', 3, NULL, 'Payment for Container Rent Services paid on 30-11-2022 Approved By Mousab'),
(62639, 16814, 639, 521.740, 'D', 2, NULL, '	Container Milad Inv 9239 date 27/11/2022'),
(62640, 16814, 232, 78.260, 'D', 3, NULL, '	input tax'),
(62641, 16814, 639, 521.740, 'D', 1, NULL, '	Container Milad Inv 9241 date 27/11/2022'),
(62642, 16814, 232, 78.260, 'D', 3, NULL, '	input tax'),
(62643, 16814, 639, 521.740, 'D', 3, NULL, '	Container Milad Inv 9238 date 27/11/2022'),
(62644, 16814, 232, 78.260, 'D', 3, NULL, '	input tax'),
(62645, 16815, 37, 147.000, 'D', 3, NULL, '	Mohd Kamal Working Days Salary'),
(62646, 16815, 671, 667.000, 'D', 3, NULL, '	Vacation Salary Mohd Kamal'),
(62647, 16815, 239, 5833.000, 'D', 3, NULL, '	EOS 1 TO 5 YEAR MOHD KAMAL'),
(62648, 16815, 239, 11664.000, 'D', 3, NULL, '	EOS 5 TO 1 YEAR MOHD KAMAL'),
(62649, 16815, 239, 4193.000, 'D', 3, NULL, '	EOS MORE THAN 10 YEAR MOHD KAMAL'),
(62650, 16815, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(62651, 16815, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(62652, 16815, 613, 22512.050, 'C', 3, NULL, 'Payment for EOS/ Vacation payment /salary for Mohd Kamal paid on 30-11-2022'),
(62653, 16816, 613, 3817.000, 'D', 3, NULL, 'Unidentified Collection Received on 30-11-2022'),
(62654, 16816, 36, 3817.000, 'C', 3, NULL, 'Unidentified Collection Received on 30-11-2022'),
(62655, 16817, 574, 1965.550, 'D', 3, NULL, '	Mr.Nasir Majils Expense Paid By Mr.Nasir Ref No 123 Nov 2022 SAR 1965.55'),
(62656, 16817, 574, 1965.550, 'C', 3, NULL, 'Mr.Nasir Majils Expense Paid By Mr.Nasir Ref No 123 Nov 2022 SAR 1965.55'),
(62657, 16818, 87, 2739.130, 'D', 3, NULL, '	Bank Services Charges'),
(62658, 16818, 232, 410.870, 'D', 3, NULL, '	Input tax'),
(62659, 16818, 526, 3150.000, 'C', 3, NULL, '	Purchase Horse feed Arsco qty 30*91.304 Inv 60707 date 30-11-2022'),
(62660, 16819, 93, 17380.000, 'D', 3, NULL, 'Purchase Rothas Credit qty 158*110 Inv 0061 date 11-29-2022'),
(62661, 16819, 514, 17380.000, 'C', 3, NULL, '	Purchase Rothas Credit qty 158*110 Inv 0061 date 11-29-2022'),
(62662, 16820, 365, 4730.120, 'D', 3, NULL, '	Mr.Nasir Personnel Expense Ref No 11/2022-11 SAR 4730.12 -Bill Recvd from Mousab'),
(62663, 16820, 365, 4730.120, 'C', 3, NULL, '	Mr.Nasir Personnel Expense Ref No 11/2022-11 SAR 4730.12 -Bill Recvd from Mousab'),
(62664, 16821, 365, 1604.590, 'D', 3, NULL, '	Mr.Nasir Personnel Expense Ref No 11/2022-10 SAR 1604.59 -Bill Recvd from Mousab'),
(62665, 16821, 365, 1604.590, 'C', 3, NULL, '	Mr.Nasir Personnel Expense Ref No 11/2022-10 SAR 1604.59 -Bill Recvd from Mousab'),
(62666, 16822, 661, 1121.000, 'D', 3, NULL, '	Mr.Nasir car services Lexus 570 paid NASIR NCB ON 29-11-2022 to Husain Driver Inv M-122-14286 PETROMIN CORPORATION'),
(62667, 16822, 661, 1121.000, 'C', 3, NULL, '	Mr.Nasir car services Lexus 570 paid NASIR NCB ON 29-11-2022 to Husain Driver Inv M-122-14286 PETROMIN CORPORATION'),
(62692, 16824, 206, 112201.527, 'D', 3, NULL, 'Depreciation for Month of November 2022'),
(62693, 16824, 27, 250.700, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62694, 16824, 28, 376.890, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62695, 16824, 29, 5.330, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62696, 16824, 31, 692.220, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62697, 16824, 34, 103089.240, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62698, 16824, 33, 5386.650, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62699, 16824, 32, 2306.230, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62700, 16824, 30, 94.267, 'C', 3, NULL, 'Depreciation for Month of November 2022'),
(62701, 16825, 283, 36.000, 'D', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan for Ref No 124 Nov 2022 ( Balance 116 Sar)'),
(62702, 16825, 425, 36.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan for Ref No 124 Nov 2022 ( Balance 116 Sar)'),
(62724, 16827, 502, 500.000, 'D', 3, NULL, 'No 5304 Petrol Expense for Ishtiyak Watad'),
(62725, 16827, 502, 160.000, 'D', 3, NULL, '	No 3269 Watad Hyundai Sayed Driver'),
(62726, 16827, 199, 1263.000, 'D', 2, NULL, '	Petrol Expense for Milad'),
(62727, 16827, 199, 1263.000, 'D', 1, NULL, '	Petrol Expense for Milad'),
(62728, 16827, 612, 3186.000, 'C', 3, NULL, 'Petrol expense for Milad /Watad For November 2022'),
(62729, 16828, 653, 22532.200, 'D', 3, NULL, 'Sold RFI unique 5 Doze *4506.44 Charge No 03810/03660/03571'),
(62730, 16828, 652, 22532.200, 'C', 3, NULL, '	Sold RFI unique 5 Doze *4506.44 Charge No 03810/03660/03571'),
(62731, 16828, 633, 1245.620, 'D', 3, NULL, '	sold rfi fared qty 1 doze*1245.62 charge no 04081'),
(62732, 16828, 632, 1245.620, 'C', 3, NULL, '	sold rfi fared qty 1 doze*1245.62 charge no 04081'),
(62733, 16828, 388, 2491.240, 'D', 3, NULL, '	Sold EKS Alihandr qty 2 doze *1245.62 charge no 04101	'),
(62734, 16828, 354, 2491.240, 'C', 3, NULL, '	Sold EKS Alihandr qty 2 doze *1245.62 charge no 04101	'),
(62735, 16828, 392, 12879.360, 'D', 3, NULL, '	SMA Magic One qty 3*4293.12 charge no 04102'),
(62736, 16828, 85, 12879.360, 'C', 3, NULL, '	SMA Magic One qty 3*4293.12 charge no 04102'),
(62739, 16823, 607, 1400.000, 'D', 3, NULL, 'Salary Mohd Iqabal Husain Al fozan Group Nov 2022'),
(62740, 16823, 155, 7850.000, 'D', 2, NULL, '	Salary Groomer'),
(62741, 16823, 285, 1000.000, 'D', 2, NULL, '	Food Allowance Groomer'),
(62742, 16823, 156, 28360.000, 'D', 2, NULL, '	Salary Non Saudi'),
(62743, 16823, 427, 3287.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(62744, 16823, 285, 400.000, 'D', 2, NULL, '	Food Allowance Non Saudi'),
(62745, 16823, 264, 2690.000, 'D', 2, NULL, '	TRN for non saudi'),
(62746, 16823, 261, 9500.000, 'D', 1, NULL, '	Salary Saudi'),
(62747, 16823, 444, 2875.000, 'D', 1, NULL, '	Salary Saudi HRA'),
(62748, 16823, 285, 1238.500, 'D', 1, NULL, '	Salary Saudi Food Allowance'),
(62749, 16823, 172, 1206.560, 'C', 1, NULL, 'Gosi Dedcution Saudi'),
(62750, 16823, 154, 4200.000, 'D', 1, NULL, '	Salary Trainer'),
(62751, 16823, 285, 200.000, 'D', 1, NULL, '	Salary Trainer Food Allowance'),
(62752, 16823, 154, 640.000, 'D', 1, NULL, '	Salary Abdul Rahmna'),
(62753, 16823, 285, 80.000, 'D', 1, NULL, '	Salary Abdul Rahman food Allowance'),
(62754, 16823, 154, 3750.000, 'D', 1, NULL, '	Salary Trainer Kaio'),
(62755, 16823, 153, 18550.000, 'D', 2, NULL, '	Salary Veterinary'),
(62756, 16823, 285, 200.000, 'D', 2, NULL, '	Salary Veterinary'),
(62757, 16823, 153, 2750.000, 'D', 2, NULL, 'Salary Veterinary Dr Pedro October Month Salary'),
(62758, 16823, 253, 500.000, 'C', 3, NULL, '	Dedcution Sayed Ramdan Nov 2022'),
(62759, 16823, 413, 87263.940, 'C', 3, NULL, '	Accrued Payroll GPS Milad Nov 2022'),
(62760, 16823, 600, 14864.000, 'D', 1, NULL, '	Accrued Payroll Cash Milad Nov 2022'),
(62761, 16823, 601, 14864.000, 'D', 2, NULL, '	Accrued Payroll Cash Milad Nov 2022'),
(62762, 16823, 413, 29728.000, 'C', 3, NULL, '	Accrued Payroll Cash Milad Nov 2022	'),
(62763, 16829, 364, 9674.790, 'D', 3, NULL, '	Deprecation of Provision Biological Assets November 2022 Approved Bu Jose'),
(62764, 16829, 267, 9674.790, 'C', 3, NULL, 'Deprecation of Provision Biological Assets November 2022 Approved Bu Jose'),
(62765, 16830, 606, 20000.000, 'D', 3, NULL, 'Payment for Petty cash Advnaces for Milad Maint to Dani on 04/12/2022'),
(62766, 16830, 613, 20000.000, 'C', 3, NULL, 'Payment for Petty cash Advnaces for Milad Maint to Dani on 04/12/2022'),
(62767, 16830, 606, 20000.000, 'D', 3, NULL, '	Payment for Petty cash Advnaces for Milad Maint to Dani on 06-12-2022'),
(62768, 16830, 613, 20000.000, 'C', 3, NULL, '	Payment for Petty cash Advnaces for Milad Maint to Dani on 06-12-2022'),
(62769, 16831, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 06181 paid on 04/12/2022'),
(62770, 16831, 232, 93.750, 'D', 3, NULL, '	input tax'),
(62771, 16831, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 06181 paid on 04/12/2022'),
(62772, 16831, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06181 paid on 04/12/2022'),
(62773, 16831, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62774, 16831, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62775, 16831, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06181 paid on 04/12/2022'),
(62776, 16832, 195, 282.860, 'D', 2, NULL, '	Payment for Mobile Bill Rafi On 04/12/2022'),
(62777, 16832, 232, 42.420, 'D', 3, NULL, '	input tax'),
(62778, 16832, 195, 120.000, 'D', 2, NULL, '	Payment for Mobile Bill Nishat On 04/12/2022'),
(62779, 16832, 232, 18.000, 'D', 3, NULL, '	input tax'),
(62780, 16832, 195, 344.150, 'D', 1, NULL, '	Payment for Mobile Bill Zeyad On 04/12/2022'),
(62781, 16832, 232, 51.620, 'D', 3, NULL, '	input tax'),
(62782, 16832, 196, 199.000, 'D', 2, NULL, '	Payment for internet Bill Clinic Wifi On 04/12/2022'),
(62783, 16832, 232, 29.850, 'D', 3, NULL, '	input tax'),
(62784, 16832, 365, 41.750, 'D', 3, NULL, 'Payment for Mobile Bill Mousab Malath Al Khid On 04/12/2022'),
(62785, 16832, 232, 6.260, 'D', 3, NULL, '	input tax'),
(62786, 16832, 196, 172.500, 'D', 3, NULL, '	Payment for Internet Bill office Rafi On 04/12/2022'),
(62787, 16832, 196, 398.000, 'D', 2, NULL, '	Payment for Internet Bill Lan On 04/12/2022'),
(62788, 16832, 232, 59.700, 'D', 3, NULL, '	input tax'),
(62789, 16832, 613, 1766.110, 'C', 3, NULL, 'Employee Telephone Bill and Internet Bill paid on 04/12/2022'),
(62790, 16833, 502, 8000.000, 'D', 3, NULL, 'Amount Transfred to Watad From Milad A/c on 04/12/2022'),
(62791, 16833, 613, 8000.000, 'C', 3, NULL, '	Amount Transfred to Watad From Milad A/c on 04/12/2022'),
(62792, 16834, 565, 4619.590, 'D', 3, NULL, 'Payment for Shipping Charges for inv 20220558 euro 1132.64 paid on 05/12/2022'),
(62793, 16834, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(62794, 16834, 232, 19.500, 'D', 3, NULL, '	input tax'),
(62795, 16834, 613, 4769.090, 'C', 3, NULL, '	Payment for Shipping Charges for inv 20220558 euro 1132.64 paid on 05/12/2022'),
(62796, 16834, 596, 4619.590, 'D', 2, NULL, '	Shipping charges'),
(62797, 16834, 565, 4619.590, 'C', 3, NULL, '	Shipping charges'),
(62806, 16837, 375, 53130.000, 'D', 3, NULL, 'Payment for Wood Shaving Najarh Inv 400/344/457/303/ paid on 06/12/2022'),
(62807, 16837, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(62808, 16837, 232, 1.050, 'D', 3, NULL, '	input tax'),
(62809, 16837, 613, 53138.050, 'C', 3, NULL, '	Payment for Wood Shaving Najarh Inv 400/344/457/303/ paid on 06/12/2022'),
(62810, 16838, 620, 25469.920, 'D', 3, NULL, 'Payment Horse Treatment Services From Jocky Club Inv No 2922-3087-3088-3178 paid on 06-12-2022'),
(62811, 16838, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(62812, 16838, 232, 1.050, 'D', 3, NULL, '	input tax'),
(62813, 16838, 613, 25477.970, 'C', 3, NULL, 'Payment Horse Treatment Services From Jocky Club Inv No 2922-3087-3088-3178 paid on 06-12-2022'),
(62814, 16839, 669, 2162.630, 'D', 3, NULL, 'Conversion Rate SAR to EURO from Bank SABB Different Charges Updated'),
(62815, 16839, 487, 2162.630, 'C', 3, NULL, 'Conversion Rate SAR to EURO from Bank SABB Different Charges Updated'),
(62816, 16839, 670, 2162.630, 'D', 3, NULL, '	Conversion Rate SAR to EURO from Bank SABB Different Charges Updated'),
(62817, 16839, 669, 2162.630, 'C', 3, NULL, '	Conversion Rate SAR to EURO from Bank SABB Different Charges Updated'),
(62818, 16839, 487, 58858.860, 'D', 3, NULL, 'Payment for Naseem Al Rashediah Charge No 03531/03530/inv 287 date 02/11/2022 Euro 14537 paid on 06-12-2022'),
(62819, 16839, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges'),
(62820, 16839, 232, 19.500, 'D', 3, NULL, '	input tax'),
(62821, 16839, 613, 59008.360, 'C', 3, NULL, 'Payment for Naseem Al Rashediah Charge No 03531/03530/inv 287 date 02/11/2022 Euro 14537 paid on 06-12-2022'),
(62822, 16840, 621, 5500.000, 'D', 3, NULL, '	Payment for Medcine Al Maraei Alkhadra paharmacy inv S20221126-6644 PAID ON 06-12-2022'),
(62823, 16840, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62824, 16840, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62825, 16840, 613, 5501.150, 'C', 3, NULL, 'Payment for Medcine Al Maraei Alkhadra paharmacy inv S20221126-6644 PAID ON 06-12-2022'),
(62826, 16841, 514, 17400.000, 'D', 3, NULL, '	Payment for Rothas Inv 0017 to Muhammad Aish Farrah Al Baqami on 06-12-2022'),
(62827, 16841, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62828, 16841, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62829, 16841, 613, 17401.150, 'C', 3, NULL, 'Payment for Rothas Inv 0017 to Muhammad Aish Farrah Al Baqami on 06-12-2022'),
(62830, 16842, 512, 49.420, 'D', 3, NULL, '	Charith Banan Sweet Co'),
(62831, 16842, 512, 40.000, 'D', 3, NULL, '	Gosi Abbas'),
(62832, 16842, 512, 33.000, 'D', 3, NULL, '	Gosi perwez Alam'),
(62833, 16842, 512, 33.000, 'D', 3, NULL, '	Gosi Pramod'),
(62834, 16842, 365, 28.000, 'D', 3, NULL, '	Gosi Mohammed Iqbal Husain'),
(62835, 16842, 172, 32.500, 'D', 3, NULL, 'Gosi Abubaker Alfalastud charge 04171'),
(62836, 16842, 172, 100.000, 'D', 3, NULL, '	Gosi Munwar Husain'),
(62837, 16842, 172, 2029.240, 'D', 3, NULL, '	Gosi Payment Milad'),
(62838, 16842, 613, 4374.400, 'C', 3, NULL, 'Gosi Payment for Milad /Banan Sweet paid on 06-12-2022'),
(62839, 16842, 172, 2029.240, 'D', 3, NULL, 'Gosi Payment Milad'),
(62840, 16843, 565, 53025.660, 'D', 3, NULL, '	Advnaces Payment for EKS Farraj Doze 40inv 20220558 paid on 07/12/2022'),
(62841, 16843, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(62842, 16843, 232, 19.500, 'D', 3, NULL, '	input tax'),
(62843, 16843, 613, 53175.160, 'C', 3, NULL, '	Advnaces Payment for EKS Farraj Doze 40inv 20220558 paid on 07/12/2022'),
(62844, 16844, 208, 85.610, 'D', 3, NULL, '	Bank Services Charges for POS Collection on 06-12-2022 payment No 08121/08122'),
(62845, 16844, 232, 12.840, 'D', 3, NULL, '	input tax'),
(62846, 16844, 613, 98.450, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 06-12-2022 payment No 08121/08122'),
(62847, 16845, 208, 47.780, 'D', 3, NULL, 'Bank Services Charges for pos collection on 05/12/2022 payment no 08116/08117'),
(62848, 16845, 232, 7.170, 'D', 3, NULL, '	input tax'),
(62849, 16845, 613, 54.950, 'C', 3, NULL, 'Bank Services Charges for pos collection on 05/12/2022 payment no 08116/08117'),
(62850, 16846, 208, 45.490, 'D', 3, NULL, 'Bank Services charges for POS collection on 01/12/2022 payment no 08082/08084'),
(62851, 16846, 232, 6.820, 'D', 3, NULL, '	input tax'),
(62852, 16846, 613, 52.310, 'C', 3, NULL, 'Bank Services charges for POS collection on 01/12/2022 payment no 08082/08084'),
(62853, 16847, 208, 121.630, 'D', 3, NULL, 'Bank Services Charges for POs Collection on 01/12/2022 payment No 08089/08090/08092'),
(62854, 16847, 232, 18.240, 'D', 3, NULL, '	input tax'),
(62855, 16847, 613, 139.870, 'C', 3, NULL, '	Bank Services Charges for POs Collection on 01/12/2022 payment No 08089/08090/08092'),
(62856, 16847, 208, 45.850, 'D', 2, NULL, 'Bank Services Charges for POs Collection on 01/12/2022 payment No 08089/08090/08092'),
(62857, 16847, 232, 6.880, 'D', 3, NULL, '	input tax'),
(62858, 16847, 613, 52.730, 'C', 3, NULL, 'Bank Services Charges for POs Collection on 01/12/2022 payment No 08089/08090/08092'),
(62859, 16848, 208, 43.130, 'D', 3, NULL, '	Bank Services Charges for Pos Collection on 04/12/2022 payment no 08110/08111/08112/08113/08114'),
(62860, 16848, 232, 6.470, 'D', 3, NULL, '	input tax'),
(62861, 16848, 613, 49.600, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 04/12/2022 payment no 08110/08111/08112/08113/08114'),
(62862, 16848, 208, 120.790, 'D', 3, NULL, 'Bank Services Charges for Pos Collection on 04/12/2022 payment no 08110/08111/08112/08113/08114'),
(62863, 16848, 232, 18.120, 'D', 3, NULL, '	input tax'),
(62864, 16848, 613, 138.910, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 04/12/2022 payment no 08110/08111/08112/08113/08114'),
(62865, 16849, 613, 250000.000, 'D', 3, NULL, '	Amount Received from Watad to Milad on 05/12/2022'),
(62866, 16849, 502, 250000.000, 'C', 3, NULL, '	Amount Received from Watad to Milad on 05/12/2022'),
(62867, 16225, 220, -6000.000, 'D', 2, NULL, 'payment #1619'),
(62868, 16225, 10, -6000.000, 'C', 2, NULL, 'payment #1619'),
(62869, 16850, 425, 7200.000, 'D', 3, NULL, 'Petty cash Advances to Sayed From Nasir Cash Recp No 1205/22 date 05/12/2022'),
(62870, 16850, 102, 7200.000, 'C', 3, NULL, 'Petty cash Advances to Sayed From Nasir Cash Recp No 1205/22 date 05/12/2022'),
(62871, 16851, 193, 2000.000, 'D', 3, NULL, 'Wastage Wayer Bill No 0226 date 01/12/2022 Date Oct 26/31 Nov 03/07/11/15/19/23/27/ Dec 01'),
(62872, 16851, 39, 2000.000, 'C', 3, NULL, 'Wastage Wayer Bill No 0226 date 01/12/2022 Date Oct 26/31 Nov 03/07/11/15/19/23/27/ Dec 01'),
(62873, 16852, 460, 725.000, 'D', 3, NULL, '	Purchase Medical Supply Inventory EQUIHOLD MEDIUM FOR EMBRYO QTY 5*145 INV 821 DATE 01/12/2022'),
(62874, 16852, 232, 108.750, 'D', 3, NULL, '	INPUT TAX'),
(62875, 16852, 506, 833.750, 'C', 3, NULL, 'Purchase Medical Supply Inventory EQUIHOLD MEDIUM FOR EMBRYO QTY 5*145 INV 821 DATE 01/12/2022'),
(62876, 16853, 87, 2282.609, 'D', 3, NULL, '	PURCHASE ARSCO FEED QTY 25*91.304 INV 61029 DATE 06-12-2022'),
(62877, 16853, 232, 342.391, 'D', 3, NULL, '	INPUT TAX'),
(62878, 16853, 526, 2625.000, 'C', 3, NULL, '	PURCHASE ARSCO FEED QTY 25*91.304 INV 61029 DATE 06-12-2022'),
(62879, 16853, 87, 391.304, 'D', 3, NULL, 'PURCHASE ROYAL HORSE FEED QTY 5*78.261 INV 61092 DATE 07/12/2022'),
(62880, 16853, 232, 58.696, 'D', 3, NULL, '	INPUT TAX'),
(62881, 16853, 526, 450.000, 'C', 3, NULL, 'PURCHASE ROYAL HORSE FEED QTY 5*78.261 INV 61092 DATE 07/12/2022'),
(62882, 16853, 419, 800.000, 'D', 3, NULL, '	PURCHASE MEDCINE PROSTIB ESTRUMATE QTY 4*200 INV 55835 ADTE 08/12/2022'),
(62883, 16853, 526, 800.000, 'C', 3, NULL, '	PURCHASE MEDCINE PROSTIB ESTRUMATE QTY 4*200 INV 55835 ADTE 08/12/2022'),
(62884, 16836, 413, 87262.940, 'D', 3, NULL, '	Payment for Accrued Payroll November 2022 paid on 06-12-2022'),
(62885, 16836, 208, 90.000, 'D', 2, NULL, '	Bank Services charges'),
(62886, 16836, 232, 13.500, 'D', 3, NULL, '	input tax'),
(62887, 16836, 613, 87366.440, 'C', 3, NULL, 'Payment for Accrued Payroll November 2022 paid on 06-12-2022'),
(62894, 16854, 419, 990.000, 'D', 3, NULL, '	Purchase medicine Ringger qty 108*9.166 Inv S20221208-6778 DATE 08/12/2022'),
(62895, 16854, 621, 990.000, 'C', 3, NULL, '	Purchase medicine Ringger qty 108*9.166 Inv S20221208-6778 DATE 08/12/2022'),
(62896, 16123, 643, 19709.000, 'D', 3, NULL, '	Payment Air ticket from Al Faris Travesl balance at Sept Sept /oct/nov paid on 08/12/2022'),
(62897, 16123, 613, 19709.000, 'C', 3, NULL, '	Payment Air ticket from Al Faris Travesl balance at Sept Sept /oct/nov paid on 08/12/2022'),
(62898, 16178, 335, 1035.000, 'D', 3, NULL, '	INV A000431 RAMZ AL SHARQ LLC HORSE FEED'),
(62899, 16178, 335, 640.000, 'D', 3, NULL, '	INV A000471 CLEANING MATERIALS SAND SHIFTER'),
(62900, 16178, 208, 1.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(62901, 16178, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(62902, 16178, 613, 1676.150, 'C', 3, NULL, 'Payment for Horse Feed Inv A00043/Materilas inv A000471 PAID ON 24/11/2022'),
(62903, 16835, 514, 13200.000, 'D', 3, NULL, 'Payment for Rothas Inv 0195 to Muhammad Aish Farrah Al Baqami on 05/12/2022'),
(62904, 16835, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62905, 16835, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62906, 16835, 613, 13201.150, 'C', 3, NULL, 'Payment for Rothas Inv 0195 to Muhammad Aish Farrah Al Baqami on 05/12/2022'),
(62907, 16855, 267, 8500.000, 'D', 3, NULL, '	Purchase Recp No 216 from Younis'),
(62908, 16855, 267, 8500.000, 'D', 3, NULL, '	Purchase Recp No 217 from Younis'),
(62909, 16855, 613, 17001.150, 'C', 3, NULL, 'Purchase Recp No 216 & 217 from Younis paid on 11-12-2022'),
(62910, 16855, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62911, 16855, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62912, 16856, 94, 6750.000, 'D', 3, NULL, 'Payment for Purchase Alfa Alfa barsim qty 250*27 from Khaled Mohammed Ahmed Al Sharekh paid on 11/12/2022'),
(62913, 16856, 39, 6750.000, 'C', 3, NULL, 'Payment for Purchase Alfa Alfa barsim qty 250*27 from Khaled Mohammed Ahmed Al Sharekh paid on 11/12/2022'),
(62914, 16856, 39, 6750.000, 'D', 3, NULL, '	Payment for Purchase Alfa Alfa barsim qty 250*27 from Khaled Mohammed Ahmed Al Sharekh paid on 11/12/2022'),
(62915, 16856, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(62916, 16856, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62917, 16856, 613, 6751.150, 'C', 3, NULL, 'Payment for Purchase Alfa Alfa barsim qty 250*27 from Khaled Mohammed Ahmed Al Sharekh paid on 11/12/2022'),
(62918, 16857, 237, 2943.040, 'D', 3, NULL, '	Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(62919, 16857, 613, 2943.040, 'C', 3, NULL, '	Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(62920, 16858, 671, 1960.000, 'D', 3, NULL, '	Payment for Vaccation Salary Mohd liton 1 year 9 Month Yearly 21 days from 15/11/2020 to 15/08/2022 paid on 11/12/2022'),
(62921, 16858, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(62922, 16858, 232, 0.150, 'D', 3, NULL, '	input tax'),
(62923, 16858, 613, 1961.150, 'C', 3, NULL, 'Payment for Vaccation Salary Mohd liton 1 year 9 Month Yearly 21 days from 15/11/2020 to 15/08/2022 paid on 11/12/2022'),
(62924, 16277, 10, 23000.000, 'D', 2, NULL, 'charge #733'),
(62925, 16277, 119, 20000.000, 'C', 2, NULL, 'charge #733'),
(62926, 16277, 219, 3000.000, 'C', 2, NULL, 'charge #733'),
(62927, 16376, 10, 5750.000, 'D', 2, NULL, 'charge #731'),
(62928, 16376, 119, 5000.000, 'C', 2, NULL, 'charge #731'),
(62929, 16376, 219, 750.000, 'C', 2, NULL, 'charge #731'),
(62930, 16377, 10, 86.250, 'D', 2, NULL, 'charge #732'),
(62931, 16377, 119, 75.000, 'C', 2, NULL, 'charge #732'),
(62932, 16377, 219, 11.250, 'C', 2, NULL, 'charge #732'),
(62933, 16405, 10, -116918.090, 'D', 2, NULL, 'charge #728'),
(62934, 16405, 119, -101667.900, 'C', 2, NULL, 'charge #728'),
(62935, 16405, 219, -15250.190, 'C', 2, NULL, 'charge #728'),
(62936, 16406, 10, -4431.200, 'D', 2, NULL, 'charge #729'),
(62937, 16406, 119, -3853.220, 'C', 2, NULL, 'charge #729'),
(62938, 16406, 219, -577.980, 'C', 2, NULL, 'charge #729'),
(62939, 16424, 10, -3680.490, 'D', 2, NULL, 'charge #730'),
(62940, 16424, 119, -3200.430, 'C', 2, NULL, 'charge #730'),
(62941, 16424, 219, -480.060, 'C', 2, NULL, 'charge #730'),
(62942, 16467, 10, 575.000, 'D', 2, NULL, 'charge #726'),
(62943, 16467, 119, 500.000, 'C', 2, NULL, 'charge #726'),
(62944, 16467, 219, 75.000, 'C', 2, NULL, 'charge #726'),
(62945, 16469, 10, 1725.000, 'D', 2, NULL, 'charge #727'),
(62946, 16469, 119, 1500.000, 'C', 2, NULL, 'charge #727'),
(62947, 16469, 219, 225.000, 'C', 2, NULL, 'charge #727'),
(62948, 16551, 10, 575.000, 'D', 2, NULL, 'charge #725'),
(62949, 16551, 119, 500.000, 'C', 2, NULL, 'charge #725'),
(62950, 16551, 219, 75.000, 'C', 2, NULL, 'charge #725'),
(62951, 16566, 10, 86.250, 'D', 2, NULL, 'charge #721'),
(62952, 16566, 119, 75.000, 'C', 2, NULL, 'charge #721'),
(62953, 16566, 219, 11.250, 'C', 2, NULL, 'charge #721'),
(62954, 16567, 10, 575.000, 'D', 2, NULL, 'charge #722'),
(62955, 16567, 119, 500.000, 'C', 2, NULL, 'charge #722'),
(62956, 16567, 219, 75.000, 'C', 2, NULL, 'charge #722'),
(62957, 16568, 10, 1725.000, 'D', 2, NULL, 'charge #723'),
(62958, 16568, 119, 1500.000, 'C', 2, NULL, 'charge #723'),
(62959, 16568, 219, 225.000, 'C', 2, NULL, 'charge #723'),
(62960, 16575, 10, 3450.000, 'D', 2, NULL, 'charge #724'),
(62961, 16575, 119, 3000.000, 'C', 2, NULL, 'charge #724'),
(62962, 16575, 219, 450.000, 'C', 2, NULL, 'charge #724'),
(62963, 16583, 10, 230.000, 'D', 1, NULL, 'charge #720'),
(62964, 16583, 119, 200.000, 'C', 1, NULL, 'charge #720'),
(62965, 16583, 219, 30.000, 'C', 1, NULL, 'charge #720'),
(62966, 16585, 10, 575.000, 'D', 2, NULL, 'charge #714'),
(62967, 16585, 119, 500.000, 'C', 2, NULL, 'charge #714'),
(62968, 16585, 219, 75.000, 'C', 2, NULL, 'charge #714'),
(62969, 16586, 10, 85.000, 'D', 2, NULL, 'charge #715'),
(62970, 16586, 119, 73.910, 'C', 2, NULL, 'charge #715'),
(62971, 16586, 219, 11.090, 'C', 2, NULL, 'charge #715'),
(62972, 16592, 10, 8625.000, 'D', 2, NULL, 'charge #716'),
(62973, 16592, 119, 7500.000, 'C', 2, NULL, 'charge #716'),
(62974, 16592, 219, 1125.000, 'C', 2, NULL, 'charge #716'),
(62975, 16594, 10, 6900.000, 'D', 2, NULL, 'charge #717'),
(62976, 16594, 119, 6000.000, 'C', 2, NULL, 'charge #717'),
(62977, 16594, 219, 900.000, 'C', 2, NULL, 'charge #717'),
(62978, 16595, 10, 25300.000, 'D', 2, NULL, 'charge #718'),
(62979, 16595, 119, 22000.000, 'C', 2, NULL, 'charge #718'),
(62980, 16595, 219, 3300.000, 'C', 2, NULL, 'charge #718'),
(62981, 16596, 10, 1725.000, 'D', 2, NULL, 'charge #719'),
(62982, 16596, 119, 1500.000, 'C', 2, NULL, 'charge #719'),
(62983, 16596, 219, 225.000, 'C', 2, NULL, 'charge #719'),
(62984, 16623, 10, 3450.000, 'D', 2, NULL, 'charge #698'),
(62985, 16623, 119, 3000.000, 'C', 2, NULL, 'charge #698'),
(62986, 16623, 219, 450.000, 'C', 2, NULL, 'charge #698'),
(62987, 16624, 10, 5175.000, 'D', 2, NULL, 'charge #699'),
(62988, 16624, 119, 4500.000, 'C', 2, NULL, 'charge #699'),
(62989, 16624, 219, 675.000, 'C', 2, NULL, 'charge #699'),
(62990, 16651, 10, 34500.000, 'D', 2, NULL, 'charge #638'),
(62991, 16651, 119, 30000.000, 'C', 2, NULL, 'charge #638'),
(62992, 16651, 219, 4500.000, 'C', 2, NULL, 'charge #638'),
(62993, 16715, 10, 460.000, 'D', 2, NULL, 'charge #697'),
(62994, 16715, 119, 400.000, 'C', 2, NULL, 'charge #697'),
(62995, 16715, 219, 60.000, 'C', 2, NULL, 'charge #697'),
(62996, 16716, 10, 5175.000, 'D', 2, NULL, 'charge #634'),
(62997, 16716, 119, 4500.000, 'C', 2, NULL, 'charge #634'),
(62998, 16716, 219, 675.000, 'C', 2, NULL, 'charge #634'),
(62999, 16859, 205, 3064.200, 'D', 3, NULL, 'Payment for Milad CR Fee paid on 11-12-2022 No 124558875'),
(63000, 16859, 232, 150.160, 'D', 3, NULL, '	input tax'),
(63001, 16859, 613, 3214.360, 'C', 3, NULL, 'Payment for Milad CR Fee paid on 11-12-2022 No 124558875'),
(63002, 16860, 205, 350.000, 'D', 3, NULL, '	Payment for Milad chamber Fee Milad Recharge paid on 12/12/2022'),
(63003, 16860, 613, 350.000, 'C', 3, NULL, 'Payment for Milad chamber Fee '),
(63004, 16861, 150, 2230.000, 'D', 3, NULL, '	Purchase Materials By Ahmed Twejery Clipping machine for Dirya Horse Inv 51791136 date 13/11/2022'),
(63005, 16861, 575, 2230.000, 'C', 3, NULL, '	Purchase Materials By Ahmed Twejery Clipping machine for Dirya Horse Inv 51791136 date 13/11/2022'),
(63006, 16862, 91, 1685.300, 'D', 3, NULL, '	PURCHASE OIL QTY 19*88.70'),
(63007, 16862, 538, 259.780, 'D', 2, NULL, '	PURCHASE SPRAY SHOER FOR CLINIC QTY 5*59.75'),
(63008, 16862, 283, 160.000, 'D', 1, NULL, 'FOOD FOR GROOMER CLEANED STONE FOR EVENT OPEN HOUSE'),
(63009, 16862, 193, 50.000, 'D', 2, NULL, '	WATER FOR CLINIC QTY 10*5'),
(63010, 16862, 673, 600.000, 'D', 2, NULL, '	PURCHASE SHOES FOR MILAD GROOMER QTY 15*40'),
(63011, 16862, 673, 50.000, 'D', 2, NULL, '	PURCHASE SHOESFOR REHAN HELPER DOCTOR QTY1*50'),
(63012, 16862, 673, 100.000, 'D', 2, NULL, '	PURCHASE SHOESFOR FARMAN ALI /SAIFUL ISLAM QTY 2*50'),
(63013, 16862, 283, 250.000, 'D', 2, NULL, 'FOOD EXPENSE FOR GROOMER JABREEN QURANTINE STAY WITH SUNDOWN'),
(63014, 16862, 180, 140.000, 'D', 2, NULL, '	PURCHASE COOKING GAS FOR GROOMER'),
(63015, 16862, 145, 104.350, 'D', 2, NULL, '	ACID FOR CLEANING STONE TRAINING CENTER QTY 3*34.78'),
(63016, 16862, 575, 2230.000, 'D', 3, NULL, 'Account Payable -Rashma Shop Online Inv 51791136 -cash paid By Ahmed Twejery saudi'),
(63017, 16862, 183, 250.000, 'D', 1, NULL, '	3 Small Paddook Leveling -other Rental'),
(63018, 16862, 674, 300.000, 'D', 3, NULL, '	Golves for groomer +Spot Light for Flooring'),
(63019, 16862, 667, 207.830, 'D', 2, NULL, '	plumbing Materilas for Milad'),
(63020, 16862, 199, 50.000, 'D', 3, NULL, 'PETROL EXP RECEIVIED COLLETION FROM CUSTOMER 140000 CAR 5195'),
(63021, 16862, 199, 60.000, 'D', 2, NULL, 'PETROL EXP GONE TO SANAYA FOR PURCHASED WATER PLANT CHEMICAL'),
(63022, 16862, 232, 428.590, 'D', 3, NULL, '	input tax'),
(63023, 16862, 425, 6925.850, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 7200 Ref No 126 Dec 2022'),
(63024, 16863, 283, 24.000, 'D', 3, NULL, '	FOOD EXP FOR SAYED RAMDAN'),
(63025, 16863, 425, 24.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan Balance REF NO 127 DEC 2022'),
(63026, 16864, 425, 5400.000, 'D', 3, NULL, 'Payment for Petty cash Sayed Ramdan paid on 13-12-2022'),
(63027, 16864, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63028, 16864, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63029, 16864, 613, 5401.150, 'C', 3, NULL, 'Payment for Petty cash Sayed Ramdan paid on 13-12-2022'),
(63030, 16865, 36, 3817.000, 'D', 3, NULL, '	Un identify on Collection 30-11-2022 Customer has Updated Payment Voucher updated on 01/12/2022'),
(63031, 16865, 613, 3817.000, 'C', 3, NULL, '	Un identify on Collection 30-11-2022 Customer has Updated Payment Voucher updated on 01/12/2022'),
(63032, 16866, 208, 5.750, 'D', 3, NULL, '	Bank Services Charges for pos collection on 07/12/2022 payment no 8129'),
(63033, 16866, 232, 0.860, 'D', 3, NULL, 'input tax'),
(63034, 16866, 613, 6.610, 'C', 3, NULL, 'Bank Services Charges for pos collection on 07/12/2022 payment no 8129'),
(63035, 16867, 208, 105.210, 'D', 3, NULL, 'Bank Services Charges for POS collection on 13-12-2022 payment No 08161/08162/08163'),
(63036, 16867, 232, 15.780, 'D', 3, NULL, '	input tax'),
(63037, 16867, 613, 120.990, 'C', 3, NULL, '	Bank Services Charges for POS collection on 13-12-2022 payment No 08161/08162/08163'),
(63038, 16868, 208, 35.840, 'D', 3, NULL, 'Bank Services Charges for Pos collection on 12/12/2022 payment No 08151/08154'),
(63039, 16868, 232, 5.380, 'D', 3, NULL, '	input tax'),
(63040, 16868, 613, 41.220, 'C', 3, NULL, '	Bank Services Charges for Pos collection on 12/12/2022 payment No 08151/08154'),
(63041, 16869, 208, 156.870, 'D', 3, NULL, '	Bank Services Charge for POs collection on 11/12/2022 payment No 08138/08139/08140/08142/08143/08144/08146/08147/08148/08149'),
(63042, 16869, 232, 23.530, 'D', 3, NULL, '	input tax'),
(63043, 16869, 613, 180.400, 'C', 3, NULL, 'Bank Services Charge for POs collection on 11/12/2022 payment No 08138/08139/08140/08142/08143/08144/08146/08147/08148/08149'),
(63044, 16869, 208, 86.250, 'D', 3, NULL, '	Bank Services Charge for POs collection on 11/12/2022 payment No 08138/08139/08140/08142/08143/08144/08146/08147/08148/08149'),
(63045, 16869, 232, 12.940, 'D', 3, NULL, '	Input tax'),
(63046, 16869, 613, 99.190, 'C', 3, NULL, 'Bank Services Charge for POs collection on 11/12/2022 payment No 08138/08139/08140/08142/08143/08144/08146/08147/08148/08149'),
(63047, 16870, 208, 66.090, 'D', 3, NULL, '	Bank Services Charges for POS collection 07/12/2022 payment no 08124/08125/08142'),
(63048, 16870, 232, 9.910, 'D', 3, NULL, '	input tax'),
(63049, 16870, 613, 76.000, 'C', 3, NULL, '	Bank Services Charges for POS collection 07/12/2022 payment no 08124/08125/08142'),
(63050, 16871, 495, 29728.000, 'D', 3, NULL, 'Petty cash Advances for Cash Salary November 2022 Recp No 1211/22'),
(63051, 16871, 102, 29728.000, 'C', 3, NULL, 'Petty cash Advances for Cash Salary November 2022 Recp No 1211/22'),
(63052, 16871, 413, 29728.000, 'D', 3, NULL, '	cash Salary Nov 2022 Salary Distributed on 11/12/2022'),
(63053, 16871, 495, 29728.000, 'C', 3, NULL, '	cash Salary Nov 2022 Salary Distributed on 11/12/2022'),
(63054, 16092, 204, 1350.000, 'C', 3, NULL, '	Payment Audit 2021 to 2022 Milad paid on 03-11-2022'),
(63055, 16092, 232, 1350.000, 'D', 3, NULL, '	input tax'),
(63056, 16092, 369, 10350.000, 'D', 3, NULL, 'Payment Audit 2021 to 2022 Milad paid on 03-11-2022 inv 11594 to turki Al Oqala'),
(63057, 16092, 208, 1.000, 'D', 3, NULL, '	input tax'),
(63058, 16092, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63059, 16092, 613, 10351.150, 'C', 3, NULL, '	Payment Audit 2021 to 2022 Milad paid on 03-11-2022 inv 11594 to turki Al Oqala'),
(63060, 16872, 574, 1953.900, 'D', 3, NULL, 'nasir majlis expense '),
(63061, 16872, 663, 2100.000, 'D', 3, NULL, 'milad garden expense '),
(63062, 16872, 663, 150.000, 'D', 3, NULL, 'Ramal garden expenses '),
(63063, 16872, 574, 4203.900, 'C', 3, NULL, 'Petty cash for Liquidation for Nasir majils +Milad Ref No 125 Dec 2022'),
(63064, 16873, 39, 32000.000, 'D', 3, NULL, 'Payment for Purchase Horse From Adma Rachid Paid By Mr.Nasir On 11/12/2022 NCB'),
(63065, 16873, 102, 32000.000, 'C', 3, NULL, 'Payment for Purchase Horse From Adma Rachid Paid By Mr.Nasir On 11/12/2022 NCB'),
(63069, 16875, 19, 5750.500, 'D', 3, NULL, '	Purchase Horse feed Gain Race Horse Coarse Mix 20 Kg qty 50*115 Inv A000676 date 10/12/2022'),
(63070, 16875, 232, 862.500, 'D', 3, NULL, '	input tax'),
(63071, 16875, 335, 6613.000, 'C', 3, NULL, 'Purchase Horse feed Gain Race Horse Coarse Mix 20 Kg qty 50*115 Inv A000676 date 10/12/2022'),
(63072, 16826, 616, 165.900, 'D', 3, NULL, 'Used Rubber Bucket qty 5*33.180 Nov 2022'),
(63073, 16826, 615, 165.900, 'C', 3, NULL, 'Used Rubber Bucket qty 5*33.180 Nov 2022'),
(63074, 16826, 133, 15661.512, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63075, 16826, 133, 15975.709, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63076, 16826, 94, 31637.221, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63077, 16826, 135, 8100.000, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63078, 16826, 135, 8900.000, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63079, 16826, 96, 17000.000, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63080, 16826, 130, 475.000, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63081, 16826, 130, 1520.000, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63082, 16826, 91, 1995.000, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63083, 16826, 132, 17448.660, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63084, 16826, 93, 17448.660, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63085, 16826, 126, 11138.600, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63086, 16826, 87, 11138.600, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63087, 16826, 124, 4673.620, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63088, 16826, 19, 4673.620, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63089, 16826, 127, 558.360, 'D', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63090, 16826, 88, 558.360, 'C', 3, NULL, '	Usage Horse Feed Nov 2022'),
(63091, 16826, 122, 20636.650, 'D', 2, NULL, '	Medicine Usage November 2022'),
(63092, 16826, 419, 20636.650, 'C', 3, NULL, '	Medicine Usage November 2022'),
(63093, 16876, 87, 2739.430, 'D', 3, NULL, '	Purchase Horse Feed Arsco qty 30*91.304 Inv 61253 date 10/12/2022'),
(63094, 16876, 232, 410.570, 'D', 3, NULL, '	input tax'),
(63095, 16876, 526, 3150.000, 'C', 3, NULL, '	Purchase Horse Feed Arsco qty 30*91.304 Inv 61253 date 10/12/2022'),
(63096, 16877, 419, 1540.000, 'D', 3, NULL, '	Purchase Medicine RINGER QTY 168*9.166 Inv S20221212-6822 DATE 12/12/2022'),
(63097, 16877, 621, 1540.000, 'C', 3, NULL, '	Purchase Medicine RINGER QTY 168*9.166 Inv S20221212-6822 DATE 12/12/2022'),
(63098, 16878, 419, 5500.000, 'D', 3, NULL, '	Purchase Medicine Credit Ringger qty 600*9.166 Inv S20221215-6855 date 15/12/2022'),
(63099, 16878, 621, 5500.000, 'C', 3, NULL, 'Purchase Medicine Credit Ringger qty 600*9.166 Inv S20221215-6855 date 15/12/2022'),
(63100, 15914, 106, 88962.780, 'C', 3, NULL, '	Ajwad Stud Balance 88962.780 SAR Transferred to Mr.Nasir From Partners Account Approved by Mr.Jose'),
(63101, 15914, 366, 88962.780, 'D', 3, NULL, '	Ajwad Stud Balance 88962.780 SAR Transferred to Mr.Nasir From Partners Account Approved by Mr.Jose'),
(63102, 16174, 365, 904.710, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Al fozan on 21/11/2022'),
(63103, 16174, 661, 523.770, 'D', 3, NULL, '	Mobile Bill for Mr.Fahad on 21/11/2022'),
(63104, 16174, 661, 602.290, 'D', 3, NULL, 'mobile bill for reem alfozan on 21/11/2022'),
(63105, 16174, 661, 480.930, 'D', 3, NULL, 'mobile bill for  Nouf Alfozan  21/11/2022'),
(63106, 16174, 661, 771.250, 'D', 3, NULL, '	Mobile Bill for Umm Fahad on 21/11/2022'),
(63107, 16174, 661, 545.100, 'D', 3, NULL, '	Villa internet on 21/11/2022'),
(63108, 16174, 661, 34.500, 'D', 3, NULL, '	Villa Tele Line on 21/11/2022'),
(63109, 16174, 661, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Al fozan on 21/11/2022'),
(63110, 16174, 574, 402.500, 'D', 3, NULL, '	Internet Bill for Mr.Nasir Majils Paid on 21/11/2022'),
(63111, 16174, 661, 401.350, 'D', 3, NULL, '	Villa internet Fahad Al fozan on 21/11/2022'),
(63112, 16174, 661, 35.650, 'D', 3, NULL, '	Mobile Bill for Villa Driver on 21/11/2022'),
(63113, 16174, 613, 5219.550, 'C', 3, NULL, '	Mr.Nasir and Family Mobile and internet Bill paid on 21/11/2022'),
(63114, 16879, 419, 2250.000, 'D', 3, NULL, 'Purchase Medicine Prostin qty 100*4.5 /DMSO qty 12*130/Suscopan qty 2*120Inv 55540 date 01/12/2022'),
(63115, 16879, 526, 2250.000, 'C', 3, NULL, '	Purchase Medicine Prostin qty 100*4.5 /DMSO qty 12*130/Suscopan qty 2*120Inv 55540 date 01/12/2022'),
(63116, 16879, 87, 2282.609, 'D', 3, NULL, '	Purchase Asrco Fee qty 25*91.304 inv 61599 date 17/12/2022'),
(63117, 16879, 232, 342.391, 'D', 3, NULL, 'input tax ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(63118, 16879, 526, 2625.000, 'C', 3, NULL, 'Purchase Asrco Fee qty 25*91.304 inv 61599 date 17/12/2022'),
(63119, 16879, 88, 513.043, 'D', 3, NULL, '	Purchase Animal Bran Naqala qty 10*51.304 inv 61629 date 18/12/2022'),
(63120, 16879, 232, 76.957, 'D', 3, NULL, '	input ax'),
(63121, 16879, 526, 590.000, 'C', 3, NULL, '	Purchase Animal Bran Naqala qty 10*51.304 inv 61629 date 18/12/2022'),
(63122, 16880, 87, 2739.130, 'D', 3, NULL, 'Purchase Horse Feed qty 30*91.30 Inv 61710 date 20/12/2022'),
(63123, 16880, 232, 410.870, 'D', 3, NULL, '	input tax'),
(63124, 16880, 526, 3150.000, 'C', 3, NULL, 'Purchase Horse Feed qty 30*91.30 Inv 61710 date 20/12/2022'),
(63125, 16881, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(63126, 16881, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63127, 16881, 613, 1.150, 'C', 3, NULL, 'Customer Re found on 14-12-2022 payment no 08194'),
(63128, 16882, 495, 35000.000, 'D', 3, NULL, '	Petty cash Advances for Ranjith Recp No 12018/22'),
(63129, 16882, 102, 35000.000, 'C', 3, NULL, '	Petty cash Advances for Ranjith Recp No 12018/22'),
(63130, 16882, 267, 8500.000, 'D', 3, NULL, 'Purchase recp no 218 from younis osman hamed ref no 272 date 18/12/2022'),
(63131, 16882, 267, 8500.000, 'D', 3, NULL, 'Purchase recp Neck 133-176 from younis osman hamed ref no 272 date 18/12/2022'),
(63132, 16882, 495, 17000.000, 'C', 3, NULL, '	Paid Cash to Yones Osaman on 18/12/2022 Ref No 272'),
(63133, 16882, 425, 18000.000, 'D', 3, NULL, '	Paid Cash to Sayed Ramdan for Purchase Medicine Re No 271 date 18-12-2022'),
(63134, 16882, 495, 18000.000, 'C', 3, NULL, '	Paid Cash to Sayed Ramdan for Purchase Medicine Re No 271 date 18-12-2022'),
(63135, 16883, 365, 3819.540, 'D', 3, NULL, '	Mr.Nasir Expense Date 12/2022-13 SAR 3819.5'),
(63136, 16883, 365, 3819.540, 'C', 3, NULL, '	Mr.Nasir Expense Date 12/2022-13 SAR 3819.5'),
(63137, 16883, 365, 5099.040, 'D', 3, NULL, 'ood /Vehicle Services/House Hold Date 12/2022-12 SAR 5099.04'),
(63138, 16883, 365, 5099.040, 'C', 3, NULL, '	ood /Vehicle Services/House Hold Date 12/2022-12 SAR 5099.04'),
(63139, 16884, 195, 250.000, 'D', 2, NULL, '	MOBILE BILL SAYED RAMDAN DEC 2022'),
(63140, 16884, 283, 18.000, 'D', 1, NULL, '	Food Expense for Sayed Randan'),
(63141, 16884, 283, 10.000, 'D', 2, NULL, '	Petrol Expense 6237 Kaoi'),
(63142, 16884, 574, 13.000, 'D', 3, NULL, '	Mr.Nasir Majils Expense Purchased Replica With Acrlic /planter aluminum inv 82106053091020221211 from Nice Takhassussi Showroom Total Amount 1610.60-202=1408.06 add 215.20=1623.8 (13 sar paid istiyak /1610.8 paid Mr.nasir ) jv 2545'),
(63143, 16884, 425, 291.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan Balance Ref No 129 Dec 2022'),
(63144, 16885, 574, 1618.000, 'D', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Majils Exp Ref No 127 Dec 2022 SAR 1618'),
(63145, 16885, 574, 1618.000, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Majils Exp Ref No 127 Dec 2022 SAR 1618'),
(63146, 16886, 473, 3555.800, 'D', 3, NULL, 'Payment for Stationery Inv 501/1081 paid on 20/12/2022'),
(63147, 16886, 208, 1.000, 'D', 2, NULL, 'Bank service Charge'),
(63148, 16886, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63149, 16886, 613, 3556.950, 'C', 3, NULL, 'Payment for Stationery Inv 501/1081 paid on 20/12/2022'),
(63150, 16887, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(63151, 16887, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63152, 16887, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 08200'),
(63153, 16888, 558, 4100.000, 'D', 3, NULL, '	Payment for Farrier Abdur Rahamna Taimur Taimur Ayub Paid on 20/12/2022'),
(63154, 16888, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63155, 16888, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63156, 16888, 613, 4101.150, 'C', 3, NULL, '	Payment for Farrier Abdur Rahamna Taimur Taimur Ayub Paid on 20/12/2022'),
(63157, 16889, 208, 0.500, 'D', 3, NULL, '	Bank Services Charges for Customer Re found on 14/12/2022'),
(63158, 16889, 232, 0.070, 'D', 3, NULL, '	input tax'),
(63159, 16889, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 14/12/2022'),
(63160, 16890, 676, 31555.000, 'D', 2, NULL, '	Ac Repair and Maintenance Milad Fixing Inv inv 11312 paid on 15/12/2022 Approved By Mousab'),
(63161, 16890, 232, 4733.250, 'D', 3, NULL, 'input tax '),
(63162, 16890, 677, 36288.250, 'C', 3, NULL, '	Ac Repair and Maintenance Milad Fixing Inv inv 11312 paid on 15/12/2022 Approved By Mousab'),
(63163, 16890, 677, 36288.250, 'D', 3, NULL, 'Payment for Ac Repair and Maintenance Milad Fixing Inv inv 11312 paid on 15/12/2022 Approved By Mousab'),
(63164, 16890, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(63165, 16890, 232, 1.050, 'D', 3, NULL, '	input tax'),
(63166, 16890, 613, 36296.300, 'C', 3, NULL, 'Payment for Ac Repair and Maintenance Milad Fixing Inv inv 11312 paid on 15/12/2022 Approved By Mousab'),
(63167, 16891, 94, 45304.000, 'D', 3, NULL, 'Purchase Alfa Alfa Barsim qty 1618*28 from Khaled Mohammed ahmed Al Sharekh paid on 18/12/2022'),
(63168, 16891, 39, 45304.000, 'C', 3, NULL, '	Purchase Alfa Alfa Barsim qty 1618*28 from Khaled Mohammed ahmed Al Sharekh paid on 18/12/2022'),
(63169, 16891, 39, 45304.000, 'D', 3, NULL, 'Purchase Alfa Alfa Barsim qty 1618*28 from Khaled Mohammed ahmed Al Sharekh paid on 18/12/2022'),
(63170, 16891, 208, 7.000, 'D', 2, NULL, 'Bank Services Charges'),
(63171, 16891, 232, 1.050, 'D', 3, NULL, '	input tax'),
(63172, 16891, 613, 45312.050, 'C', 3, NULL, '	Purchase Alfa Alfa Barsim qty 1618*28 from Khaled Mohammed ahmed Al Sharekh paid on 18/12/2022'),
(63173, 16892, 606, 22000.000, 'D', 3, NULL, 'Petty cash Advances for Mr.Dani Maintenance paid on 18/12/2022'),
(63174, 16892, 613, 22000.000, 'C', 3, NULL, 'Petty cash Advances for Mr.Dani Maintenance paid on 18/12/2022'),
(63175, 16893, 596, 4317.590, 'D', 3, NULL, '	Payment for Shipping Line Charges Rfi Unique euro 1055inv 22700471 paid on 19-12-2022'),
(63176, 16893, 642, 4317.590, 'C', 3, NULL, '	Payment for Shipping Line Charges Rfi Unique euro 1055inv 22700471 paid on 19-12-2022'),
(63177, 16893, 642, 4317.590, 'D', 3, NULL, '	Payment for Shipping Line Charges Rfi Unique euro 1055inv 22700471 paid on 19-12-2022'),
(63178, 16893, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges'),
(63179, 16893, 232, 19.500, 'D', 3, NULL, '	input tax'),
(63180, 16893, 613, 4467.090, 'C', 3, NULL, '	Payment for Shipping Line Charges Rfi Unique euro 1055inv 22700471 paid on 19-12-2022'),
(63181, 16894, 570, 6855.000, 'D', 3, NULL, '	Payment for Medcine to Gozl Trading Co Inv No PRH-02000/PRH-01999 paid on 19-12-2022'),
(63182, 16894, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(63183, 16894, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63184, 16894, 613, 6856.150, 'C', 3, NULL, '	Payment for Medicine to Gozl Trading Co Inv No PRH-02000/PRH-01999 paid on 19-12-2022'),
(63185, 16895, 557, 6230.000, 'D', 3, NULL, '	Payment for Khan Ali for Farrier from April +May +June paid on 19-12-2022'),
(63186, 16895, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(63187, 16895, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63188, 16895, 613, 6231.150, 'C', 3, NULL, 'Payment for Khan ali  for Farrier from April +May +June paid on 19-12-2022'),
(63189, 16896, 596, 1878.370, 'D', 3, NULL, 'SIMCO DHL Charges Behalf of Sending Dry shipper Sent to Stallion Owner SMA magic One to Europ Paid on 19-12-2022'),
(63190, 16896, 619, 1878.370, 'C', 3, NULL, 'SIMCO DHL Charges Behalf of Sending Dry shipper Sent to Stallion Owner SMA magic One to Europ Paid on 19-12-2022'),
(63191, 16896, 619, 1878.370, 'D', 3, NULL, 'SIMCO DHL Charges Behalf of Sending Dry shipper Sent to Stallion Owner SMA magic One to Europ Paid on 19-12-2022'),
(63192, 16896, 613, 1878.370, 'C', 3, NULL, 'SIMCO DHL Charges Behalf of Sending Dry shipper Sent to Stallion Owner SMA magic One to Europ Paid on 19-12-2022'),
(63193, 16897, 574, 1610.080, 'D', 3, NULL, '	Mr.Nasir Majils Expense Purchased Replica With Acrlic /planter aluminum inv 82106053091020221211 from Nice Takhassussi Showroom Total Amount 1610.60-202=1408.06 add 215.20=1623.8 (13 sar paid istiyak /1610.8 paid Mr.nasir )'),
(63194, 16897, 574, 1610.080, 'C', 3, NULL, '	Mr.Nasir Majils Expense Purchased Replica With Acrlic /planter aluminum inv 82106053091020221211 from Nice Takhassussi Showroom Total Amount 1610.60-202=1408.06 add 215.20=1623.8 (13 sar paid istiyak /1610.8 paid Mr.nasir )'),
(63195, 16898, 96, 8850.000, 'D', 3, NULL, '	Purchase Credit Wood Shaving Najarah qty 885*10 & Truck Rent Inv 670 date 21/12/2022'),
(63196, 16898, 181, 1400.000, 'D', 2, NULL, 'TRUCK RENT CHARGES'),
(63197, 16898, 232, 1537.500, 'D', 3, NULL, '	INPUT TAX'),
(63198, 16898, 375, 11787.500, 'C', 3, NULL, '	Purchase Credit Wood Shaving Najarah qty 885*10 & Truck Rent Inv 670 date 21/12/2022'),
(63199, 16899, 661, 5552.500, 'D', 3, NULL, '	Payment for Petrol Bill from Arabian Hala Mr.Nasir Villa Inv 90893 for nov 2022 paid on 20/12/2022'),
(63200, 16899, 661, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(63201, 16899, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63202, 16899, 613, 5553.650, 'C', 3, NULL, 'Payment for Petrol Bill from Arabian Hala Mr.Nasir Villa Inv 90893 for nov 2022 paid on 20/12/2022'),
(63203, 16900, 335, 1058.000, 'D', 3, NULL, '	INV A612 HORSE FEED'),
(63204, 16900, 335, 3306.000, 'D', 3, NULL, '	INV A580 HORSE FEED'),
(63205, 16900, 335, 10350.000, 'D', 3, NULL, '	INV A 584 HORSE FEED'),
(63206, 16900, 208, 1.000, 'D', 3, NULL, 'BANK SERVICES CHARGES'),
(63207, 16900, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(63208, 16900, 613, 14715.150, 'C', 3, NULL, 'Payment for Horse Feed Inv A612/A580/A584 PAID ON 20/12/2022'),
(63209, 16901, 123, 625.000, 'D', 3, NULL, '	Nitrogen qty 250*2.5 Inv 06530 paid on 20/12/2022'),
(63210, 16901, 232, 93.750, 'D', 3, NULL, '	input tax'),
(63211, 16901, 553, 718.750, 'C', 3, NULL, '	Nitrogen qty 250*2.5 Inv 06530 paid on 20/12/2022'),
(63212, 16901, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06530 paid on 20/12/2022'),
(63213, 16901, 208, 1.000, 'D', 3, NULL, 'bank service charges'),
(63214, 16901, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63215, 16901, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06530 paid on 20/12/2022'),
(63216, 16902, 646, 2000.000, 'D', 3, NULL, 'Horse Name colt csma nabil/filly dona molta -alexander/csma/l sophiya Charge No 04227'),
(63217, 16902, 365, 2000.000, 'D', 3, NULL, '	Photo Graph Exp Mr.nasir Horse BassamA/Sari A/Assel A/Haya A'),
(63218, 16902, 365, 2000.000, 'D', 3, NULL, '	Photography Expense Visit Minsters'),
(63219, 16902, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges'),
(63220, 16902, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63221, 16902, 613, 6001.150, 'C', 3, NULL, 'Payment for Photographer Expense shaqran stud HORSE COLT CSMA NABIL/FILLY DONA MOLTA -ALEXANDER/CSMA/L SOPHIYA 2000 charge No 04227/Mr.nasir horse BassamA/SARI A/ASSEL A/HAYA A 2000 sar /visit minister visit 2000 to Rakan Abdulazizi Alopaid on 20/12/2022'),
(63222, 16903, 168, 4850.000, 'D', 2, NULL, '	Payment for Iqama Renewal Zeyad Issa Id 2411595685 paid on 20/12/2022'),
(63223, 16903, 613, 4850.000, 'C', 3, NULL, '	Payment for Iqama Renewal Zeyad Issa Id 2411595685 paid on 20/12/2022'),
(63224, 16903, 168, 4850.000, 'D', 3, NULL, 'Payment for Iqama Renewal Shakir Alam id 2384040404 paid on 20/12/2022'),
(63225, 16903, 613, 4850.000, 'C', 3, NULL, '	Payment for Iqama Renewal Shakir Alam id 2384040404 paid on 20/12/2022'),
(63226, 16903, 168, 4850.000, 'D', 1, NULL, 'Payment for Iqama Renewal Kaio Kostechi id 2425841885 paid on 20/12/2022'),
(63227, 16903, 613, 4850.000, 'C', 3, NULL, 'Payment for Iqama Renewal Kaio Kostechi id 2425841885 paid on 20/12/2022'),
(63228, 16903, 168, 325.000, 'D', 2, NULL, '	Payment for Iqama Renewal passport Office Zeyad Issa Id 2411595685 paid on 20/12/2022'),
(63229, 16903, 613, 325.000, 'C', 3, NULL, 'Payment for Iqama Renewal passport Office Zeyad Issa Id 2411595685 paid on 20/12/2022'),
(63230, 16903, 168, 325.000, 'D', 2, NULL, 'Payment for Iqama Renewal Passport Office Fee Shakir Alam id 2384040404 paid on 20/12/2022'),
(63231, 16903, 613, 325.000, 'C', 3, NULL, '	Payment for Iqama Renewal Passport Office Fee Shakir Alam id 2384040404 paid on 20/12/2022'),
(63232, 16903, 168, 325.000, 'D', 1, NULL, '	Payment for Iqama Renewal Passport Office Fee Shakir Alam id 2384040404 paid on 20/12/2022'),
(63233, 16903, 613, 325.000, 'C', 3, NULL, 'Payment for Iqama Renewal Passport Office Fee Shakir Alam id 2384040404 paid on 20/12/2022'),
(63234, 16904, 458, 1795.750, 'D', 3, NULL, 'Payment for Purchase Medical Item From Al Taher Inv 57626 paid on 21/12/2022'),
(63235, 16904, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63236, 16904, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63237, 16904, 613, 1796.900, 'C', 3, NULL, '	Payment for Purchase Medical Item From Al Taher Inv 57626 paid on 21/12/2022'),
(63238, 16905, 605, 1000.000, 'D', 4, NULL, 'Cash Advnaces for Saddam Yahiya Ahamid Ahmed for Passport Renewal paid on 21/12/21022'),
(63239, 16905, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(63240, 16905, 232, 0.150, 'D', 3, NULL, 'input tax'),
(63241, 16905, 613, 1001.150, 'C', 3, NULL, 'Cash Advnaces for Saddam Yahiya Ahamid Ahmed for Passport Renewal paid on 21/12/21022'),
(63242, 16906, 661, 264.500, 'D', 3, NULL, '	Mobile Bill for Villa Driver paid on 21/12/2022'),
(63243, 16906, 661, 4630.250, 'D', 3, NULL, '	Villa Eletricity Bill paid on 21/12/2022'),
(63244, 16906, 661, 401.350, 'D', 3, NULL, '	Villa Internet Fahad Al Fozan Paid on 21/12/2022'),
(63245, 16906, 661, 546.200, 'D', 3, NULL, '	Mobile Bill For Nouf Al Fozan Paid on 21/12/2022'),
(63246, 16906, 661, 598.000, 'D', 3, NULL, '	Mobile Bill For bader Al Fozan Paid on 21/12/2022'),
(63247, 16906, 661, 34.500, 'D', 3, NULL, '	Villa Tele Line Paid on 21/12/2022'),
(63248, 16906, 661, 545.100, 'D', 3, NULL, '	Villa internet Paid on 21/12/2022'),
(63249, 16906, 661, 836.870, 'D', 3, NULL, '	Mobile Bill For bader Al Fozan Paid on 21/12/2022'),
(63250, 16906, 661, 750.720, 'D', 3, NULL, '	Mobile Bill For Reem Al Fozan Paid on 21/12/2022'),
(63251, 16906, 661, 1030.290, 'D', 3, NULL, '	Mobile Bill For fahad Al Fozan Paid on 21/12/2022'),
(63252, 16906, 365, 745.210, 'D', 3, NULL, '	Mobile Bill For Nasir Al Fozan Paid on 21/12/2022	'),
(63253, 16906, 661, 7622.190, 'D', 3, NULL, '	Water Bill for Mr.Nasir Villa paid on 21/12/2022'),
(63254, 16906, 574, 402.500, 'D', 3, NULL, '	Internet bill for Mr.Nasir Majils Paid on 21/12/2022'),
(63255, 16906, 613, 18407.680, 'C', 3, NULL, 'Mr.Nasir Mobile Expense +Villa Internet Mobile Bill paid on 21/12/2022'),
(63256, 16907, 283, 18.000, 'D', 2, NULL, '	Food Expense for Sayed Ramdan'),
(63257, 16907, 283, 18.000, 'D', 1, NULL, 'Food Expense for Sayed Ramdan'),
(63258, 16907, 283, 36.000, 'D', 3, NULL, 'Food Expense for Sayed Ramdan'),
(63259, 16907, 425, 72.000, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan Balance REF NO 130 DEC 2022'),
(63288, 16909, 208, 0.600, 'D', 3, NULL, 'Bank Services Charges for Pos collection on 19/12/2022 payment no 08182'),
(63289, 16909, 232, 0.090, 'D', 3, NULL, '	input tax'),
(63290, 16909, 613, 0.690, 'C', 3, NULL, '	Bank Services Charges for Pos collection on 19/12/2022 payment no 08182'),
(63291, 16910, 208, 48.550, 'D', 3, NULL, 'Bank Services Charges for POS collection on 20/12/2022 payment No 08184/08188'),
(63292, 16910, 232, 7.280, 'D', 3, NULL, '	input tax'),
(63293, 16910, 613, 55.830, 'C', 3, NULL, '	Bank Services Charges for POS collection on 20/12/2022 payment No 08184/08188'),
(63294, 16911, 208, 13.170, 'D', 2, NULL, '	Bank Services Charges'),
(63295, 16911, 232, 1.980, 'D', 3, NULL, '	Input tax'),
(63296, 16911, 613, 15.150, 'C', 3, NULL, '	Bank Services Charges for Pos collection on 14/12/2022 payment no 08164'),
(63297, 16912, 208, 39.390, 'D', 3, NULL, '	Bank Services Charges for POs collection 18/12/2022 payment No 08171/08174/08175/08177'),
(63298, 16912, 232, 5.910, 'D', 3, NULL, '	input tax'),
(63299, 16912, 613, 45.300, 'C', 3, NULL, 'Bank Services Charges for POs collection 18/12/2022 payment No 08171/08174/08175/08177'),
(63315, 16913, 325, 464.000, 'D', 3, NULL, '	ELECTRICAL TOOL'),
(63316, 16913, 325, 2315.000, 'D', 3, NULL, '	LIGHTING ELECTRICAL'),
(63317, 16913, 680, 7750.000, 'D', 3, NULL, '	CARPET MILAD'),
(63318, 16913, 667, 300.000, 'D', 2, NULL, '	PLUMBING WORK ONLY MILA'),
(63319, 16913, 667, 800.000, 'D', 2, NULL, '	PLUMBING WORK ONLY MILA'),
(63320, 16913, 325, 552.000, 'D', 3, NULL, '	ELECTRICAL MATERILAS'),
(63321, 16913, 325, 816.000, 'D', 3, NULL, '	ELECTRICAL MATERILAS'),
(63322, 16913, 325, 616.000, 'D', 2, NULL, '	ELECTRICAL MATERILAS'),
(63323, 16913, 325, 1564.000, 'D', 3, NULL, '	ELECTRICAL MATERILAS'),
(63324, 16913, 681, 52.000, 'D', 2, NULL, '	ELECTRICAL MATERILAS'),
(63325, 16913, 681, 220.000, 'D', 2, NULL, '	LIGHTING ELECTRICAL'),
(63326, 16913, 681, 26.000, 'D', 1, NULL, '	ELECTRICAL TOOL'),
(63327, 16913, 189, 121.740, 'D', 3, NULL, '	HDMI CABLE'),
(63328, 16913, 232, 1008.110, 'D', 3, NULL, '	input tax'),
(63329, 16913, 606, 16604.850, 'C', 3, NULL, 'Petty cash for Liquidation for Dani Crea Décor 16604.85 Dec 133 2022'),
(63330, 16914, 317, 1272.170, 'D', 3, NULL, '	PURCHASE PLUMBING TOOLD'),
(63331, 16914, 681, 500.000, 'D', 2, NULL, '	SCREEN REPLACEMENT'),
(63332, 16914, 323, 2000.000, 'D', 3, NULL, '	CLEANING AND TILING WORK'),
(63333, 16914, 325, 5200.000, 'D', 3, NULL, '	ELECTRICAL WORK'),
(63334, 16914, 324, 10000.000, 'D', 3, NULL, '	PAINTING WORK MILAD'),
(63335, 16914, 316, 1100.000, 'D', 3, NULL, '	PLUMBING WORK CHANGING THE HEATOR REPARING CHANGING PUMPS RIDES'),
(63336, 16914, 232, 190.830, 'D', 3, NULL, '	input tax'),
(63337, 16914, 606, 20263.000, 'C', 3, NULL, '	Petty cash for Liquidation for Dani Crea Decror 20263 Ref No 134 Dec 2022'),
(63338, 16915, 419, 914.600, 'D', 3, NULL, '	Purchase Medcine Invt Dompy qty 56*13.85/GENPRID QTY 5*27.80'),
(63339, 16915, 419, 120.000, 'D', 3, NULL, '	Purchase Medcine Invt pink needle qty 10*6/yellow needle qty 10*6'),
(63340, 16915, 419, 211.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT PLASTIC ROLL STRETCCH FILIM 4*100 QTY 4*52.75'),
(63341, 16915, 538, 104.360, 'D', 2, NULL, '	PURCHASE CLINIC ITEM EXP WRAPING ROLL PLASTIC 4 NOS QTY 4*26.09'),
(63342, 16915, 419, 399.450, 'D', 3, NULL, '	PURCHASE MEDCINE INVT FLAMAZINE CREAM QTY 6*19.40/KAPTIN QTY 25*4.65/GENPRID QTY 6*27.80'),
(63343, 16915, 419, 10420.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT ISOPROPYL ALCOHOL/BIMOZINA/DEXA/DIAZITRIM-FORT/ENROFLOXANIA/EQUIPALAZONE/FLUNEXIN/IODINE/PROSTIN/REGUMATE/SILVER SPRAY/DMSO'),
(63344, 16915, 419, 720.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT OXYTOCINE QTY 36*36'),
(63345, 16915, 419, 1707.600, 'D', 3, NULL, 'PURCHASE MEDCINE INVT CHOROLUN QTY 12*142.30'),
(63346, 16915, 419, 656.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT SYRINGE 20ML QTY 18*22/LATEX GLOVES QTY 20*130'),
(63347, 16915, 419, 90.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT MICROSCOPE GLADE SLIDE QTY 3*15/GLADE SLIDE COVER 3*15'),
(63348, 16915, 419, 526.250, 'D', 3, NULL, '	PURCHASE MEDCINE INVT FLAMAZINE CREAM QTY 4*19.40/REPARIL QTY 10*18.45/SUDO CREAM QTY 5*52.83'),
(63349, 16915, 419, 1138.400, 'D', 3, NULL, '	PURCHASE MEDCINE INVT QTY CHOROLON QTY 8*142.30'),
(63350, 16915, 232, 15.650, 'D', 3, NULL, '	input tax'),
(63351, 16915, 425, 17023.310, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed 18000 SAR Ref No 135 Dec 2022'),
(63352, 16916, 208, 35.700, 'D', 2, NULL, '	Bank Services Charges'),
(63353, 16916, 232, 5.360, 'D', 3, NULL, '	input tax'),
(63354, 16916, 613, 41.060, 'C', 3, NULL, '	Bank Services Charges for pos Collection on 25-12-2022 payment no 08205/08206'),
(63355, 16916, 208, 55.630, 'D', 2, NULL, 'Bank Services Charges for pos Collection on 25-12-2022 payment no 08205/08206'),
(63356, 16916, 232, 8.340, 'D', 3, NULL, '	input tax'),
(63357, 16916, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges for pos Collection on 25-12-2022 payment no 08205/08206'),
(63358, 16917, 208, 2.820, 'D', 3, NULL, '	Bank Services Charges for POS collection 25/12/2022 payment no 08207'),
(63359, 16917, 232, 0.420, 'D', 3, NULL, '	input tax'),
(63360, 16917, 613, 3.240, 'C', 3, NULL, '	Bank Services Charges for POS collection 25/12/2022 payment no 08207'),
(63361, 16918, 613, 75000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Banque A/c to Milad on 22/12/2022'),
(63362, 16918, 102, 75000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Banque A/c to Milad on 22/12/2022'),
(63363, 16919, 613, 12000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir NCB A/c to Milad on 21/12/2022'),
(63364, 16919, 102, 12000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir NCB A/c to Milad on 21/12/2022'),
(63365, 16920, 613, 77000.000, 'D', 3, NULL, '	Amount Received from Nasir NCB to Milad on 18/12/2022'),
(63366, 16920, 102, 77000.000, 'C', 3, NULL, '	Amount Received from Nasir NCB to Milad on 18/12/2022'),
(63367, 16921, 220, 2250.000, 'D', 3, NULL, 'sold recp no 148'),
(63368, 16921, 267, 7000.000, 'C', 3, NULL, 'sold recp no 148'),
(63369, 16921, 215, 4750.000, 'D', 3, NULL, 'sold recp no 148'),
(63370, 16921, 220, 2250.000, 'D', 3, NULL, '	sold Recp No 192'),
(63371, 16921, 267, 8000.000, 'C', 3, NULL, '	sold Recp No 192'),
(63372, 16921, 215, 5750.000, 'D', 3, NULL, '	sold Recp No 192'),
(63373, 16921, 220, 2250.000, 'D', 3, NULL, '	Sold Recp No 132'),
(63374, 16921, 267, 6000.000, 'C', 3, NULL, '	Sold Recp No 132'),
(63375, 16921, 215, 3750.000, 'D', 3, NULL, '	Sold Recp No 132'),
(63376, 16921, 220, 2250.000, 'D', 3, NULL, '	Sold Recp No 182'),
(63377, 16921, 267, 6500.000, 'C', 3, NULL, '	Sold Recp No 182'),
(63378, 16921, 215, 4250.000, 'D', 3, NULL, '	Sold Recp No 182'),
(63379, 16921, 46, 9000.000, 'D', 3, NULL, 'Cash Hand Over to Mr.Nasir On 25/12/2022'),
(63380, 16921, 220, 9000.000, 'C', 3, NULL, 'Cash Hand Over to Mr.Nasir On 25/12/2022'),
(63383, 16923, 665, 2175.000, 'D', 3, NULL, '	Purchase Medical Item for Clinic (Culture Dish 5 well With Lid /Emcon Embryo filter/IUI Equine Insemination Pipette 65Cm/IUI Equine inseminations pipette 65cm )'),
(63384, 16923, 232, 326.250, 'D', 3, NULL, '	input tax'),
(63385, 16923, 506, 2501.250, 'C', 3, NULL, '	Purchase Medical Item for Clinic (Culture Dish 5 well With Lid /Emcon Embryo filter/IUI Equine Insemination Pipette 65Cm/IUI Equine inseminations pipette 65cm )'),
(63386, 16924, 88, 513.043, 'D', 3, NULL, '	Purchase Nakhala qty 10*51.304 Inv 619382 date 26-12-2022'),
(63387, 16924, 232, 76.957, 'D', 3, NULL, '	input tax'),
(63388, 16924, 526, 590.000, 'C', 3, NULL, 'Purchase Nakhala qty 10*51.304 Inv 619382 date 26-12-2022'),
(63389, 16925, 87, 2739.130, 'D', 3, NULL, 'Purchase Horse Feec Arsco qty 30*91.304 inv 61912 date 24/12/2022'),
(63390, 16925, 232, 410.870, 'D', 3, NULL, '	input tax'),
(63391, 16925, 526, 3150.000, 'C', 3, NULL, '	Purchase Horse Feec Arsco qty 30*91.304 inv 61912 date 24/12/2022'),
(63392, 16926, 419, 3000.000, 'D', 3, NULL, 'Purchase Credit KRUUSE insemination catheter 70 Cm Ste yile qty 600*5 inv 59791 date 24/12/2022'),
(63393, 16926, 232, 450.000, 'D', 3, NULL, '	Input tax'),
(63394, 16926, 458, 3450.000, 'C', 3, NULL, 'Purchase Credit KRUUSE insemination catheter 70 Cm Ste yile qty 600*5 inv 59791 date 24/12/2022'),
(63395, 16927, 223, 1750.000, 'D', 3, NULL, '	HP LASERJET PRINTER MFP 428 DW'),
(63396, 16927, 179, 708.000, 'D', 2, NULL, '	Purchase Office Stationery'),
(63397, 16927, 232, 368.700, 'D', 3, NULL, '	input tax'),
(63398, 16927, 473, 2826.700, 'C', 3, NULL, 'Purchase Stationery printer /Toner lamination/pocket /sticky/stapler inv 1250 date 22/12/2022'),
(63399, 16928, 365, 625.000, 'D', 3, NULL, '	Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-15'),
(63400, 16928, 365, 625.000, 'C', 3, NULL, '	Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-15'),
(63401, 16928, 365, 5014.270, 'D', 3, NULL, '	Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-14'),
(63402, 16928, 365, 5014.270, 'C', 3, NULL, '	Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-14'),
(63409, 16930, 425, 17000.000, 'D', 3, NULL, 'Petty cash Advances for Purchase Mare 2 From Younis Osman Recp No 1225/22 date 05/12/2022'),
(63410, 16930, 102, 17000.000, 'C', 3, NULL, '	Petty cash Advances for Purchase Mare 2 From Younis Osman Recp No 1225/22 date 05/12/2022'),
(63411, 16930, 267, 8500.000, 'D', 3, NULL, '	Purchase Recp No 219'),
(63412, 16930, 267, 8500.000, 'D', 3, NULL, '	Purchase Recp No 220'),
(63413, 16930, 425, 17000.000, 'C', 3, NULL, '	/Purchase Recp No 219-220 from younis osman hamed'),
(63414, 16908, 284, 100.000, 'D', 2, NULL, 'MOBILY ALLOWANCE FOR REHAN ALAM OCT 2022'),
(63415, 16908, 199, 100.000, 'D', 1, NULL, '	PETROL EXP FOR KAIQUE 6237'),
(63416, 16908, 199, 100.000, 'D', 1, NULL, '	PETROL EXP FOR KAIQUE 6237'),
(63417, 16908, 199, 50.000, 'D', 2, NULL, '	PETROL EXP FOR RANJITH WENT WATAD OFFICE ,HANDOVER COLLECTION CASH AND AUDIT REQUIRMENT 5195'),
(63418, 16908, 223, 652.180, 'D', 3, NULL, '	PURCHASE NEW COLOUR PRINTER EPSON L3150 PURCHASE FROM ZEYAD ISSA'),
(63419, 16908, 456, 789.000, 'D', 1, NULL, 'PURCHASE TRAINING MATERILAS SHAMPOO +FARRY'),
(63420, 16908, 284, 100.000, 'D', 2, NULL, '	MOBILY ALLOWANCE FOR REHAN ALAM SEPT 2022'),
(63421, 16908, 381, 40.000, 'D', 2, NULL, '	TAXI EXPENSE FOR RANJITH /LITON RETUEN BACK FROM WATAD TO MILAD'),
(63422, 16908, 668, 600.000, 'D', 2, NULL, '	REPAIR AND MAINT FOR IRON WORK FROM AKTHAR 3 PADOOK BESIDE STORE'),
(63423, 16908, 574, 80.000, 'D', 3, NULL, '	MOBILE ALOOWANCE FOR LITON SEPT /OCT 2022'),
(63424, 16908, 528, 51.750, 'D', 2, NULL, '	PURCHASE STATIONERY KEY HOLDER/MARKER/PEN FOR SUNOJ'),
(63425, 16908, 179, 53.000, 'D', 2, NULL, '	PURCHASE STATIONERY FOR OFFICE BATTERY'),
(63426, 16908, 179, 30.000, 'D', 2, NULL, '	PURCHASE STATIONERY FOR PEN'),
(63427, 16908, 199, 100.000, 'D', 2, NULL, '	PETROL EXP 5195 RAFI GONE MUSAMIYA'),
(63428, 16908, 199, 100.000, 'D', 1, NULL, '	PETROL EXP 5195 RAFI Collecting Collection money from diryah'),
(63429, 16908, 456, 130.500, 'D', 2, NULL, '	ACID FOR CLEANING STABLE MILAD EVENY 07/12/2022'),
(63430, 16908, 456, 103.500, 'D', 2, NULL, '	Repair & Maint - Others'),
(63431, 16908, 678, 259.130, 'D', 2, NULL, '	PURCHASE BLAKET QTY 2*149 FOR SUNOJ /ALI NEW GROMER YAMANI'),
(63432, 16908, 679, 196.160, 'D', 2, NULL, '	Repair & Maint - Others'),
(63433, 16908, 283, 231.000, 'D', 2, NULL, '	FOOD FOR GROOMER OPEN HOUSE PREPRATION CLEANING STONE FOR GARDEN'),
(63434, 16908, 283, 18.000, 'D', 1, NULL, '	FOOD EXPENSE FOR HITAM QASEEM DIRYA SHOW'),
(63435, 16908, 283, 18.000, 'D', 1, NULL, '	FOOD EXPENSE FOR HITAM QASEEM DIRYA SHOW'),
(63436, 16908, 283, 90.000, 'D', 3, NULL, '	FOOD FOR GROOMER CLEANING STABLE EVENT AMBESSDOR 12/12/2022'),
(63437, 16908, 624, 600.000, 'D', 2, NULL, '	REPAIR AND MAINT ARABIA TROLLY MAINTENACE +KICHEN STAND REPAIR FROM AKTHAR'),
(63438, 16908, 527, 313.000, 'D', 2, NULL, '	LAB TEST CHARGES SUNDON (QURANTINE )ABU MAZIN LEASE CONTRACT PAID BY MUNWAR invoice no 67811'),
(63439, 16908, 183, 200.000, 'D', 1, NULL, '	PADOOK LEAELING STADIUM AND CLOASED ARENA DUE TO RAIN ARRANGED BOBCAT TO ALAM'),
(63440, 16908, 232, 201.220, 'D', 3, NULL, '	input tax'),
(63441, 16908, 425, 5406.440, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 5400 SAR Ref No 131 Dec 2022'),
(63442, 16908, 283, 100.000, 'D', 3, NULL, 'MEAL FOR UNLOADING TRUCK WOOD FOR FIRE ARRIVED FROM TARIQ EL ENAYA 10 GROOMER EACH 10 SAR'),
(63443, 16931, 539, 72877.610, 'D', 3, NULL, '	ADVNACES PAYMENT FOR RUBBER SHEET Amount 38775 usd 50% inv HY2224 QTY 1650/45 PALLETS PAID ON 22/12/2022'),
(63444, 16931, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(63445, 16931, 232, 19.500, 'D', 3, NULL, '	input tax'),
(63446, 16931, 613, 73027.110, 'C', 3, NULL, '	ADVNACES PAYMENT FOR RUBBER SHEET Amount 38775 (without 5% commission) usd 50% paid 19387.5 usd inv HY2224 QTY 1650/45 PALLETS PAID ON 22/12/2022'),
(63447, 16932, 208, 0.580, 'D', 3, NULL, 'Customer Re Found paid Cash By Rafi Paid Through Ranjith Bank Account on 26-12-2022 payment no 08219'),
(63448, 16932, 341, 0.580, 'C', 3, NULL, '	Customer Re Found paid Cash By Rafi Paid Through Ranjith Bank Account on 26-12-2022 payment no 08219'),
(63449, 16933, 208, 0.500, 'D', 3, NULL, '	Bank Services Charges for Customer Re found on 26-12-2022 payment No 08220'),
(63450, 16933, 232, 0.070, 'D', 3, NULL, '	input tax'),
(63451, 16933, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 26-12-2022 payment No 08220'),
(63452, 16934, 283, 8.000, 'D', 1, NULL, '	Food Expense for Kaique and Sayed Going Barhran to Renewal Visa'),
(63453, 16934, 283, 18.000, 'D', 1, NULL, '	Food Expense for SUPPER Sayed Going Barhran to Renewal Visa	'),
(63454, 16934, 381, 200.000, 'D', 1, NULL, 'VISA RENEWAL KAIQUE TAXI FARE SAUDI BOADER TO BAHARAN INSIDE AND COME BACK TO SAUDI-No bill Avilbale'),
(63455, 16934, 199, 86.000, 'D', 1, NULL, '	Petrol Expense 4198 sayed going with Kaique Visa Renewal'),
(63456, 16934, 199, 100.000, 'D', 1, NULL, '	Petrol Expense 4198 sayed going with Kaique Visa Renewal'),
(63457, 16934, 199, 80.000, 'D', 1, NULL, '	Petrol Expense 4198 sayed going with Kaique Visa Renewal'),
(63458, 16934, 682, 5.000, 'D', 1, NULL, '	PARKING FEE 4198 GOING BAHRAIN RENEWAL VISA KAIQUE'),
(63459, 16934, 682, 5.000, 'D', 1, NULL, '	PARKING FEE 4198 GOING BAHRAIN RENEWAL VISA KAIQUE'),
(63460, 16934, 283, 48.000, 'D', 1, NULL, '	Food Expense for Kaique and Sayed Going Barhran to Renewal Visa'),
(63461, 16934, 247, 50.000, 'D', 1, NULL, '	VISA RENEWAL EXPENSE KAIQUE BD 5'),
(63462, 16934, 682, 35.000, 'D', 1, NULL, 'GATWAY CHARGES FOR GOING BAHRAIN KAIQUE WITH SAYED VISA RENEWAL'),
(63463, 16934, 232, 1.500, 'D', 3, NULL, '	input tax'),
(63464, 16934, 425, 636.500, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Balance visa Renewal Kaique Ref No 136 Dec 2022'),
(63465, 16935, 626, 4444.750, 'D', 3, NULL, 'Payment For Water Plant Chemical no 183135 paid on 26-12-2022'),
(63466, 16935, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63467, 16935, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63468, 16935, 613, 4445.900, 'C', 3, NULL, '	Payment For Water Plant Chemical no 183135 paid on 26-12-2022'),
(63469, 16936, 311, 12000.000, 'D', 3, NULL, '	Payment for Consultion Fee Enginrig supvson Approved By Mousab on 26-12-2022 (This Mr.Nasir New Home Exp ) inv 209/inv0002-1449'),
(63470, 16936, 232, 1800.000, 'D', 3, NULL, '	input tax'),
(63471, 16936, 641, 13800.000, 'C', 3, NULL, '	Payment for Consultion Fee Enginrig supvson Approved By Mousab on 26-12-2022 (This Mr.Nasir New Home Exp ) inv 209/inv0002-1449'),
(63472, 16936, 641, 13800.000, 'D', 3, NULL, 'Payment for Consultion Fee Enginrig supvson Approved By Mousab on 26-12-2022 (This Mr.Nasir New Home Exp ) inv 209/inv0002-1449'),
(63473, 16936, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(63474, 16936, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63475, 16936, 613, 13801.150, 'C', 3, NULL, 'Payment for Consultation Fee Engineering supervision Approved By Mousab on 26-12-2022 (This Mr.Nasir New Home Exp ) inv 209/inv0002-1449'),
(63476, 16937, 168, 4850.000, 'D', 1, NULL, 'Payment for Iqama Renewal Fee Work Permit Fee Siful Islam id 2437099787 paid 26-12-2022'),
(63477, 16937, 168, 4850.000, 'D', 2, NULL, '	Payment for Iqama Renewal Fee Work Permit Fee Ranjith Vallattil id 2404776169 paid 26-12-2022'),
(63478, 16937, 168, 4850.000, 'D', 1, NULL, '	Payment for Iqama Renewal Fee Work Permit Fee Abdul rahman Adma Ibrahim Id 2446902393 paid 26-12-2022'),
(63479, 16937, 168, 325.000, 'D', 1, NULL, 'Payment for Iqama Renewal Fee passport Fee Abdul rahman Adma Ibrahim Id 2446902393 paid 26-12-2022'),
(63480, 16937, 168, 325.000, 'D', 1, NULL, '	Payment for Iqama Renewal Fee passport Fee Ranjith Vallattil id 2404776169 paid 26-12-2022'),
(63481, 16937, 168, 325.000, 'D', 1, NULL, 'Payment for Iqama Renewal Fee passport Fee Siful Islam id 2437099787 paid 26-12-2022'),
(63482, 16937, 613, 15525.000, 'C', 3, NULL, 'Iqama Renewal Fee paid on 26-12-2022 for Ranjith Vallattil /Siful Islam /Abdul Rahman Adma Ibrahim'),
(63483, 16938, 203, 500.000, 'D', 3, NULL, '	Payment Case Judical Fee for Abdul Jabbar ex Hr Manager sadd 122642899 paid on 27/12/2022'),
(63484, 16938, 613, 500.000, 'C', 3, NULL, '	Payment Case Judical Fee for Abdul Jabbar ex Hr Manager sadd 122642899 paid on 27/12/2022'),
(63485, 16939, 512, 60.000, 'D', 3, NULL, '	COOKING GAS FOR BANAN SWEET CO'),
(63486, 16939, 186, 150.000, 'D', 2, NULL, '	REPAIR AND MAINT FOR CAR 4198'),
(63487, 16939, 186, 120.000, 'D', 2, NULL, '	REPAIR AND MAINT FOR CAR 4198'),
(63488, 16939, 288, 427.740, 'D', 2, NULL, 'SHIPMENT CELRANCE CHARGES EKS FARRAJ /SMA MAGIC ONE (CD 427.74/CD OTHER 3634.26)'),
(63489, 16939, 141, 3634.260, 'D', 2, NULL, '	SHIPMENT CELRANCE CHARGES EKS FARRAJ /SMA MAGIC ONE (CD 427.74/CD OTHER 3634.26)'),
(63490, 16939, 512, 374.000, 'D', 3, NULL, '	BLANKET FOR NEW 2 DRIVER INDIAN APPROVED BY HR RAWAN'),
(63491, 16939, 247, 100.000, 'D', 1, NULL, '	MUNWAR PAID THROUGH HIS ACCOUNT KAIQUE VISITING VISA RENEWAL PAID RAFI TO MUNWAR( VISA RENEWAL FEE 100 SAR /INSURANCE 123.62 SAR )'),
(63492, 16939, 200, 123.620, 'D', 1, NULL, '	MUNWAR PAID THROUGH HIS ACCOUNT KAIQUE VISITING VISA RENEWAL PAID RAFI TO MUNWAR( VISA RENEWAL FEE 100 SAR /INSURANCE 123.62 SAR )'),
(63493, 16939, 199, 100.000, 'D', 1, NULL, '	PETROL EXPENSE FOR RAFI 5195 (6 DEC WENT BATHA PURCHASE SHOES /7 DEC WENT SACO PURCHASE WATER SHOWER CLINIC/8 DEC WENT PURCHASE ACID'),
(63494, 16939, 667, 113.100, 'D', 2, NULL, '	Motor PLUMBING Materilas Req By Jahe Alam sar 60.90/Mr.Nasir Majils Purchase Tube for Fly Killer 52.20'),
(63495, 16939, 193, 100.000, 'D', 2, NULL, '	WATER FOR CLINIC 20 BOTTILE *4.347826'),
(63496, 16939, 150, 730.430, 'D', 1, NULL, 'HALTER FOR YEALLING BABIES RECEIPIENT'),
(63497, 16939, 232, 126.530, 'D', 3, NULL, '	input tax'),
(63498, 16939, 425, 6159.680, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Balance 6200 sar Ref No 137 Dec 2022 (36 Extr Bill Summited By Rafi and That has Adjusted This Time )'),
(63499, 16939, 425, 6200.000, 'D', 3, NULL, 'Petty cash Advances for Saye d Ramdan for MIlad Exp Recp No 1227/22 date 27/12/2022'),
(63500, 16939, 102, 6200.000, 'C', 3, NULL, 'Petty cash Advances for Saye d Ramdan for MIlad Exp Recp No 1227/22 date 27/12/2022'),
(63501, 16940, 578, 53025.660, 'D', 3, NULL, '	Received Stock EKS Farraj sar 53025.660/40 doze= 1 doze 1325.641 extra doze on Dec 26-12-2022'),
(63502, 16940, 565, 53025.660, 'C', 3, NULL, 'Received Stock EKS Farraj sar 53025.660/40 doze= 1 doze 1325.641 extra doze on Dec 26-12-2022'),
(63503, 16941, 19, 1150.500, 'D', 3, NULL, '	Purchase Horse Feed qty 10*115 inv A000722 DATE 28/12/2022'),
(63504, 16941, 232, 172.500, 'D', 3, NULL, '	input tax'),
(63505, 16941, 335, 1323.000, 'C', 3, NULL, 'Purchase Horse Feed qty 10*115 inv A000722 DATE 28/12/2022'),
(63506, 16942, 87, 3652.174, 'D', 3, NULL, '	Purchase Asrco Feed qty 40*91.304 Inv 62108 date 28/12/2022'),
(63507, 16942, 232, 547.826, 'D', 3, NULL, '	input tax'),
(63508, 16942, 526, 4200.000, 'C', 3, NULL, '	Purchase Asrco Feed qty 40*91.304 Inv 62108 date 28/12/2022'),
(63509, 16922, 122, 460.000, 'D', 3, NULL, 'Purchase Medicine Vitamin for Training Horse inv 56430 date 25/12/2022 hand Over to Kaio'),
(63510, 16922, 526, 460.000, 'C', 3, NULL, '	Purchase Medicine Vitamin for Training Horse inv 56430 date 25/12/2022 hand Over to Kaio'),
(63511, 16943, 208, 21.880, 'D', 3, NULL, '	Bank Services Charges for POS Collection on 25/12/2022 Payment No 08214'),
(63512, 16943, 232, 3.280, 'D', 3, NULL, '	input tx'),
(63513, 16943, 613, 25.160, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 25/12/2022 Payment No 08214'),
(63516, 16944, 613, 1725.000, 'D', 2, NULL, 'payment #1749'),
(63517, 16944, 10, 1725.000, 'C', 2, NULL, 'payment #1749'),
(63520, 16945, 613, 1725.000, 'D', 2, NULL, 'payment #1750'),
(63521, 16945, 10, 1725.000, 'C', 2, NULL, 'payment #1750'),
(63524, 16946, 613, 5100.000, 'D', 2, NULL, 'payment #1751'),
(63525, 16946, 10, 5100.000, 'C', 2, NULL, 'payment #1751'),
(63528, 16947, 613, 2300.000, 'D', 2, NULL, 'payment #1752'),
(63529, 16947, 10, 2300.000, 'C', 2, NULL, 'payment #1752'),
(63532, 16948, 613, 1725.000, 'D', 2, NULL, 'payment #1753'),
(63533, 16948, 10, 1725.000, 'C', 2, NULL, 'payment #1753'),
(63536, 16949, 613, 85.000, 'D', 2, NULL, 'payment #1754'),
(63537, 16949, 10, 85.000, 'C', 2, NULL, 'payment #1754'),
(63540, 16950, 613, 10350.000, 'D', 2, NULL, 'payment #1755'),
(63541, 16950, 10, 10350.000, 'C', 2, NULL, 'payment #1755'),
(63544, 16951, 613, 34500.000, 'D', 2, NULL, 'payment #1748'),
(63545, 16951, 10, 34500.000, 'C', 2, NULL, 'payment #1748'),
(63548, 16952, 613, 10627.060, 'D', 2, NULL, 'payment #1745'),
(63549, 16952, 10, 10627.060, 'C', 2, NULL, 'payment #1745'),
(63556, 16954, 613, 15000.000, 'D', 2, NULL, 'payment #1747'),
(63557, 16954, 10, 15000.000, 'C', 2, NULL, 'payment #1747'),
(63564, 16956, 613, 3450.000, 'D', 2, NULL, 'payment #1742'),
(63565, 16956, 10, 3450.000, 'C', 2, NULL, 'payment #1742'),
(63568, 16957, 613, -375.000, 'D', 2, NULL, 'payment #1743'),
(63569, 16957, 10, -375.000, 'C', 2, NULL, 'payment #1743'),
(63576, 16959, 613, 10200.000, 'D', 2, NULL, 'payment #1740'),
(63577, 16959, 10, 10200.000, 'C', 2, NULL, 'payment #1740'),
(63580, 16960, 613, 5750.000, 'D', 2, NULL, 'payment #1738'),
(63581, 16960, 10, 5750.000, 'C', 2, NULL, 'payment #1738'),
(63584, 16961, 613, 875.000, 'D', 2, NULL, 'payment #1739'),
(63585, 16961, 10, 875.000, 'C', 2, NULL, 'payment #1739'),
(63588, 16962, 613, 2300.000, 'D', 2, NULL, 'payment #1733'),
(63589, 16962, 10, 2300.000, 'C', 2, NULL, 'payment #1733'),
(63592, 16963, 613, 2800.000, 'D', 2, NULL, 'payment #1734'),
(63593, 16963, 10, 2800.000, 'C', 2, NULL, 'payment #1734'),
(63596, 16964, 613, 44390.000, 'D', 2, NULL, 'payment #1735'),
(63597, 16964, 10, 44390.000, 'C', 2, NULL, 'payment #1735'),
(63600, 16965, 613, 4600.000, 'D', 2, NULL, 'payment #1736'),
(63601, 16965, 10, 4600.000, 'C', 2, NULL, 'payment #1736'),
(63604, 16966, 613, 403.000, 'D', 2, NULL, 'payment #1737'),
(63605, 16966, 10, 403.000, 'C', 2, NULL, 'payment #1737'),
(63608, 16967, 613, 2225.000, 'D', 2, NULL, 'payment #1730'),
(63609, 16967, 10, 2225.000, 'C', 2, NULL, 'payment #1730'),
(63612, 16968, 613, 5100.000, 'D', 2, NULL, 'payment #1731'),
(63613, 16968, 10, 5100.000, 'C', 2, NULL, 'payment #1731'),
(63616, 16969, 613, 4830.000, 'D', 2, NULL, 'payment #1732'),
(63617, 16969, 10, 4830.000, 'C', 2, NULL, 'payment #1732'),
(63620, 16970, 613, -13913.750, 'D', 2, NULL, 'payment #1728'),
(63621, 16970, 10, -13913.750, 'C', 2, NULL, 'payment #1728'),
(63624, 16971, 613, -396.500, 'D', 2, NULL, 'payment #1729'),
(63625, 16971, 10, -396.500, 'C', 2, NULL, 'payment #1729'),
(63628, 16972, 613, -2800.500, 'D', 2, NULL, 'payment #1724'),
(63629, 16972, 10, -2800.500, 'C', 2, NULL, 'payment #1724'),
(63632, 16973, 613, 2800.000, 'D', 2, NULL, 'payment #1725'),
(63633, 16973, 10, 2800.000, 'C', 2, NULL, 'payment #1725'),
(63636, 16974, 613, 2800.000, 'D', 2, NULL, 'payment #1726'),
(63637, 16974, 10, 2800.000, 'C', 2, NULL, 'payment #1726'),
(63640, 16975, 613, 5100.000, 'D', 2, NULL, 'payment #1727'),
(63641, 16975, 10, 5100.000, 'C', 2, NULL, 'payment #1727'),
(63644, 16976, 613, 2225.000, 'D', 2, NULL, 'payment #1720'),
(63645, 16976, 10, 2225.000, 'C', 2, NULL, 'payment #1720'),
(63648, 16977, 613, 3902.180, 'D', 2, NULL, 'payment #1721'),
(63649, 16977, 10, 3902.180, 'C', 2, NULL, 'payment #1721'),
(63652, 16978, 613, 2300.000, 'D', 2, NULL, 'payment #1722'),
(63653, 16978, 10, 2300.000, 'C', 2, NULL, 'payment #1722'),
(63656, 16979, 613, 4710.000, 'D', 2, NULL, 'payment #1723'),
(63657, 16979, 10, 4710.000, 'C', 2, NULL, 'payment #1723'),
(63660, 16980, 613, 85.000, 'D', 2, NULL, 'payment #1719'),
(63661, 16980, 10, 85.000, 'C', 2, NULL, 'payment #1719'),
(63664, 16981, 613, 2225.000, 'D', 2, NULL, 'payment #1714'),
(63665, 16981, 10, 2225.000, 'C', 2, NULL, 'payment #1714'),
(63668, 16982, 613, 2225.000, 'D', 2, NULL, 'payment #1715'),
(63669, 16982, 10, 2225.000, 'C', 2, NULL, 'payment #1715'),
(63672, 16983, 613, 25.000, 'D', 2, NULL, 'payment #1716'),
(63673, 16983, 10, 25.000, 'C', 2, NULL, 'payment #1716'),
(63676, 16984, 613, 486.580, 'D', 2, NULL, 'payment #1717'),
(63677, 16984, 10, 486.580, 'C', 2, NULL, 'payment #1717'),
(63680, 16985, 613, 1150.000, 'D', 2, NULL, 'payment #1718'),
(63681, 16985, 10, 1150.000, 'C', 2, NULL, 'payment #1718'),
(63684, 16986, 613, 575.000, 'D', 2, NULL, 'payment #1712'),
(63685, 16986, 10, 575.000, 'C', 2, NULL, 'payment #1712'),
(63688, 16987, 613, 3449.990, 'D', 2, NULL, 'payment #1713'),
(63689, 16987, 10, 3449.990, 'C', 2, NULL, 'payment #1713'),
(63692, 16988, 613, 2427.000, 'D', 2, NULL, 'payment #1710'),
(63693, 16988, 10, 2427.000, 'C', 2, NULL, 'payment #1710'),
(63696, 16989, 613, 1881.000, 'D', 2, NULL, 'payment #1711'),
(63697, 16989, 10, 1881.000, 'C', 2, NULL, 'payment #1711'),
(63700, 16990, 613, 5100.000, 'D', 2, NULL, 'payment #1705'),
(63701, 16990, 10, 5100.000, 'C', 2, NULL, 'payment #1705'),
(63704, 16991, 613, 5100.000, 'D', 2, NULL, 'payment #1706'),
(63705, 16991, 10, 5100.000, 'C', 2, NULL, 'payment #1706'),
(63708, 16992, 613, 4830.000, 'D', 2, NULL, 'payment #1707'),
(63709, 16992, 10, 4830.000, 'C', 2, NULL, 'payment #1707'),
(63712, 16993, 613, 1740.280, 'D', 2, NULL, 'payment #1708'),
(63713, 16993, 10, 1740.280, 'C', 2, NULL, 'payment #1708'),
(63716, 16994, 613, 575.000, 'D', 2, NULL, 'payment #1709'),
(63717, 16994, 10, 575.000, 'C', 2, NULL, 'payment #1709'),
(63720, 16995, 613, 20.000, 'D', 2, NULL, 'payment #1702'),
(63721, 16995, 10, 20.000, 'C', 2, NULL, 'payment #1702'),
(63724, 16996, 613, 6800.000, 'D', 2, NULL, 'payment #1703'),
(63725, 16996, 10, 6800.000, 'C', 2, NULL, 'payment #1703'),
(63728, 16997, 613, 5100.000, 'D', 2, NULL, 'payment #1704'),
(63729, 16997, 10, 5100.000, 'C', 2, NULL, 'payment #1704'),
(63732, 16998, 613, 2225.000, 'D', 2, NULL, 'payment #1691'),
(63733, 16998, 10, 2225.000, 'C', 2, NULL, 'payment #1691'),
(63736, 16999, 613, 5100.000, 'D', 2, NULL, 'payment #1692'),
(63737, 16999, 10, 5100.000, 'C', 2, NULL, 'payment #1692'),
(63740, 17000, 613, 1725.000, 'D', 2, NULL, 'payment #1693'),
(63741, 17000, 10, 1725.000, 'C', 2, NULL, 'payment #1693'),
(63744, 17001, 613, 3450.000, 'D', 2, NULL, 'payment #1694'),
(63745, 17001, 10, 3450.000, 'C', 2, NULL, 'payment #1694'),
(63748, 17002, 613, 1725.000, 'D', 2, NULL, 'payment #1695'),
(63749, 17002, 10, 1725.000, 'C', 2, NULL, 'payment #1695'),
(63752, 17003, 613, 5100.000, 'D', 2, NULL, 'payment #1696'),
(63753, 17003, 10, 5100.000, 'C', 2, NULL, 'payment #1696'),
(63756, 17004, 613, 7130.000, 'D', 2, NULL, 'payment #1697'),
(63757, 17004, 10, 7130.000, 'C', 2, NULL, 'payment #1697'),
(63760, 17005, 613, 220.500, 'D', 2, NULL, 'payment #1698'),
(63761, 17005, 10, 220.500, 'C', 2, NULL, 'payment #1698'),
(63764, 17006, 613, 1212.750, 'D', 2, NULL, 'payment #1699'),
(63765, 17006, 10, 1212.750, 'C', 2, NULL, 'payment #1699'),
(63768, 17007, 613, 5100.000, 'D', 2, NULL, 'payment #1700'),
(63769, 17007, 10, 5100.000, 'C', 2, NULL, 'payment #1700'),
(63774, 17009, 613, 5100.000, 'D', 2, NULL, 'payment #1684'),
(63775, 17009, 10, 5100.000, 'C', 2, NULL, 'payment #1684'),
(63778, 17010, 613, 2225.000, 'D', 2, NULL, 'payment #1685'),
(63779, 17010, 10, 2225.000, 'C', 2, NULL, 'payment #1685'),
(63782, 17011, 613, 5100.000, 'D', 2, NULL, 'payment #1686'),
(63783, 17011, 10, 5100.000, 'C', 2, NULL, 'payment #1686'),
(63786, 17012, 613, 3350.000, 'D', 2, NULL, 'payment #1687'),
(63787, 17012, 10, 3350.000, 'C', 2, NULL, 'payment #1687'),
(63790, 17013, 613, 6800.000, 'D', 2, NULL, 'payment #1688'),
(63791, 17013, 10, 6800.000, 'C', 2, NULL, 'payment #1688'),
(63794, 17014, 613, 6800.000, 'D', 2, NULL, 'payment #1689'),
(63795, 17014, 10, 6800.000, 'C', 2, NULL, 'payment #1689'),
(63798, 17015, 613, 230.000, 'D', 2, NULL, 'payment #1690'),
(63799, 17015, 10, 230.000, 'C', 2, NULL, 'payment #1690'),
(63802, 17016, 613, 6600.000, 'D', 2, NULL, 'payment #1680'),
(63803, 17016, 10, 6600.000, 'C', 2, NULL, 'payment #1680'),
(63806, 17017, 613, 5100.000, 'D', 2, NULL, 'payment #1681'),
(63807, 17017, 10, 5100.000, 'C', 2, NULL, 'payment #1681'),
(63810, 17018, 613, 2225.000, 'D', 2, NULL, 'payment #1682'),
(63811, 17018, 10, 2225.000, 'C', 2, NULL, 'payment #1682'),
(63814, 17019, 613, 85.000, 'D', 2, NULL, 'payment #1683'),
(63815, 17019, 10, 85.000, 'C', 2, NULL, 'payment #1683'),
(63818, 17020, 613, 7130.000, 'D', 2, NULL, 'payment #1678'),
(63819, 17020, 10, 7130.000, 'C', 2, NULL, 'payment #1678'),
(63822, 17021, 613, 5100.000, 'D', 2, NULL, 'payment #1679'),
(63823, 17021, 10, 5100.000, 'C', 2, NULL, 'payment #1679'),
(63826, 17022, 613, 2545.000, 'D', 2, NULL, 'payment #1674'),
(63827, 17022, 10, 2545.000, 'C', 2, NULL, 'payment #1674'),
(63830, 17023, 613, 4755.000, 'D', 2, NULL, 'payment #1675'),
(63831, 17023, 10, 4755.000, 'C', 2, NULL, 'payment #1675'),
(63834, 17024, 613, 1725.000, 'D', 2, NULL, 'payment #1676'),
(63835, 17024, 10, 1725.000, 'C', 2, NULL, 'payment #1676'),
(63838, 17025, 613, 5100.000, 'D', 2, NULL, 'payment #1677'),
(63839, 17025, 10, 5100.000, 'C', 2, NULL, 'payment #1677'),
(63842, 17026, 613, 575.000, 'D', 2, NULL, 'payment #1667'),
(63843, 17026, 10, 575.000, 'C', 2, NULL, 'payment #1667'),
(63846, 17027, 613, 4450.000, 'D', 2, NULL, 'payment #1668'),
(63847, 17027, 10, 4450.000, 'C', 2, NULL, 'payment #1668'),
(63850, 17028, 613, 7130.000, 'D', 2, NULL, 'payment #1669'),
(63851, 17028, 10, 7130.000, 'C', 2, NULL, 'payment #1669'),
(63854, 17029, 613, 1725.000, 'D', 2, NULL, 'payment #1670'),
(63855, 17029, 10, 1725.000, 'C', 2, NULL, 'payment #1670'),
(63858, 17030, 613, 5100.000, 'D', 2, NULL, 'payment #1671'),
(63859, 17030, 10, 5100.000, 'C', 2, NULL, 'payment #1671'),
(63862, 17031, 613, 4600.000, 'D', 2, NULL, 'payment #1672'),
(63863, 17031, 10, 4600.000, 'C', 2, NULL, 'payment #1672'),
(63866, 17032, 613, 150.000, 'D', 2, NULL, 'payment #1673'),
(63867, 17032, 10, 150.000, 'C', 2, NULL, 'payment #1673'),
(63870, 17033, 613, 3817.000, 'D', 2, NULL, 'payment #1662'),
(63871, 17033, 10, 3817.000, 'C', 2, NULL, 'payment #1662'),
(63874, 17034, 613, 5100.000, 'D', 2, NULL, 'payment #1663'),
(63875, 17034, 10, 5100.000, 'C', 2, NULL, 'payment #1663'),
(63878, 17035, 613, 2000.000, 'D', 2, NULL, 'payment #1664'),
(63879, 17035, 10, 2000.000, 'C', 2, NULL, 'payment #1664'),
(63882, 17036, 613, 1450.000, 'D', 2, NULL, 'payment #1665'),
(63883, 17036, 10, 1450.000, 'C', 2, NULL, 'payment #1665'),
(63886, 17037, 613, 4865.000, 'D', 2, NULL, 'payment #1666'),
(63887, 17037, 10, 4865.000, 'C', 2, NULL, 'payment #1666'),
(63888, 17038, 208, 71.400, 'D', 3, NULL, 'Bank Services Charges For POS Collection on 27/12/2022 payment No 08218'),
(63889, 17038, 232, 10.710, 'D', 3, NULL, '	input tax'),
(63890, 17038, 613, 82.110, 'C', 3, NULL, '	Bank Services Charges For POS Collection on 27/12/2022 payment No 08218'),
(63891, 17039, 509, 500.000, 'D', 2, NULL, '	Payment for Trfic Penality for Trafic Dr Pedro 6238 no 6315997259 time 06-04-1444 time 23.03 paid on 27/12/2022'),
(63892, 17039, 613, 500.000, 'C', 3, NULL, '	Payment for Trfic Penality for Trafic Dr Pedro 6238 no 6315997259 time 06-04-1444 time 23.03 paid on 27/12/2022'),
(63893, 17039, 509, 150.000, 'D', 3, NULL, 'Payment for Trfic Penality for Trafic Dr Pedro 6238 no 6319652194 date 25/04/1444 time 6.49 paid on 27/12/2022'),
(63894, 17039, 613, 150.000, 'C', 3, NULL, 'Payment for Trfic Penality for Trafic Dr Pedro 6238 no 6319652194 date 25/04/1444 time 6.49 paid on 27/12/2022'),
(63895, 17040, 502, 350.000, 'D', 3, NULL, '	Petrol Expense For December 2022'),
(63896, 17040, 199, 1300.000, 'D', 2, NULL, '	Petrol Expense For December 2022'),
(63897, 17040, 199, 1300.000, 'D', 1, NULL, '	Petrol Expense For December 2022'),
(63898, 17040, 612, 2950.000, 'C', 3, NULL, '	Petrol Expense for December 2022'),
(63899, 17040, 220, 2003.000, 'D', 3, NULL, '	Balance Amount 2003 Cash Received To Ranjith cash On Account'),
(63900, 17040, 612, 2003.000, 'C', 3, NULL, 'Balance Amount 2003 Cash Received To Ranjith cash On Account'),
(63901, 17041, 519, 575.000, 'D', 3, NULL, '	Payment for Repair and Maint for Wix Renewal Fee from 13 the December 2022 to 12th December 2023www.milad.com.sa on 27/12/2022'),
(63902, 17041, 613, 575.000, 'C', 3, NULL, '	Payment for Repair and Maint for Wix Renewal Fee from 13 the December 2022 to 12th December 2023www.milad.com.sa on 27/12/2022'),
(63903, 17041, 429, 575.000, 'D', 3, NULL, '	Paid Wix Payment By Munwar Husain on 04/12/2022 from 13 dec 2022 to 12 dec 2023 inv 1028484407 usd 149'),
(63904, 17041, 519, 575.000, 'C', 3, NULL, '	Paid Wix Payment By Munwar Husain on 04/12/2022 from 13 dec 2022 to 12 dec 2023 inv 1028484407 usd 149'),
(63905, 17042, 205, 500.000, 'D', 3, NULL, 'Payment for Government Muqeem Fee paid on 27/12/20222 No 062108749899538'),
(63906, 17042, 232, 75.000, 'D', 3, NULL, '	input tax'),
(63907, 17042, 613, 575.000, 'C', 3, NULL, '	Payment for Government Muqeem Fee paid on 27/12/20222 No 062108749899538'),
(63908, 17043, 613, 15000.000, 'D', 3, NULL, '	Amount Received From Mr.Nasir NCB to Milad Account on 26-12-2022'),
(63909, 17043, 102, 15000.000, 'C', 3, NULL, '	Amount Received From Mr.Nasir NCB to Milad Account on 26-12-2022'),
(63910, 17044, 425, 2000.000, 'D', 3, NULL, 'Petty cash Advances Wastage Water Inv 282 Recp No 1228/22 date 28/12/2022'),
(63911, 17044, 102, 2000.000, 'C', 3, NULL, 'Petty cash Advances Wastage Water Inv 282 Recp No 1228/22 date 28/12/2022'),
(63912, 17044, 39, 2000.000, 'D', 3, NULL, '	Paid Wastage Water Bill No 0226 ref no 282 to SIMON GHEBRU'),
(63913, 17044, 425, 2000.000, 'C', 3, NULL, '	Paid Wastage Water Bill No 0226 ref no 282 to SIMON GHEBRU'),
(63914, 17045, 613, 960000.000, 'D', 3, NULL, '	Amount Received From Nasir Banque A/c to Milad Account on 28/12/2022'),
(63915, 17045, 102, 960000.000, 'C', 3, NULL, '	Amount Received From Nasir Banque A/c to Milad Account on 28/12/2022'),
(63916, 17045, 102, 956685.000, 'D', 3, NULL, '	Mr.Nasir Personel Expense for Purchase Car Mohammed Yousef Al Najji Co paid on 28/12/2022'),
(63917, 17045, 613, 956685.000, 'C', 3, NULL, '	Mr.Nasir Personel Expense for Purchase Car Mohammed Yousef Al Najji Co paid on 28/12/2022'),
(63918, 17046, 492, 20069.300, 'D', 3, NULL, '	Advances Payment for Purchase Medical Equipment for Clinic (portable color doppler ultrasound with one rectal probe) inv MSL20221220 USD 5339'),
(63919, 17046, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(63920, 17046, 232, 19.500, 'D', 3, NULL, '	input tax');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(63921, 17046, 613, 20218.800, 'C', 3, NULL, '	Advances Payment for Purchase Medical Equipment for Clinic (portable color doppler ultrasound with one rectal probe) inv MSL20221220 USD 5339'),
(63922, 17047, 10, 5175.000, 'D', 1, NULL, 'invoice #12862'),
(63923, 17047, 119, 4500.000, 'C', 1, NULL, 'invoice #12862'),
(63924, 17047, 219, 675.000, 'C', 1, NULL, 'invoice #12862'),
(63925, 17048, 10, 5175.000, 'D', 1, NULL, 'invoice #12863'),
(63926, 17048, 119, 4500.000, 'C', 1, NULL, 'invoice #12863'),
(63927, 17048, 219, 675.000, 'C', 1, NULL, 'invoice #12863'),
(63928, 17049, 102, 17000.000, 'D', 3, NULL, '	Payment For Entry Fee Show To Lime Trading Est for Mr.Nasir Horse 1)FAYA A/2)SULTANA A) KHALEDIAH SHOW 2023 paid on 28/12/2022'),
(63929, 17049, 102, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63930, 17049, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63931, 17049, 613, 17001.150, 'C', 3, NULL, 'Payment For Entry Fee Show To Lime Trading Est for Mr.Nasir Horse 1)FAYA A/2)SULTANA A) KHALEDIAH SHOW 2023 paid on 28/12/2022'),
(63932, 17050, 621, 1540.000, 'D', 3, NULL, '	paid ringer inv 6822'),
(63933, 17050, 621, 5500.000, 'D', 3, NULL, 'paid ringer inv 6865'),
(63934, 17050, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges	'),
(63935, 17050, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63936, 17050, 613, 7041.150, 'C', 3, NULL, 'paid ringer inv 6822'),
(63937, 17051, 10, 5175.000, 'D', 1, NULL, 'invoice #12864'),
(63938, 17051, 119, 4500.000, 'C', 1, NULL, 'invoice #12864'),
(63939, 17051, 219, 675.000, 'C', 1, NULL, 'invoice #12864'),
(63940, 17052, 10, 5175.000, 'D', 1, NULL, 'invoice #12865'),
(63941, 17052, 119, 4500.000, 'C', 1, NULL, 'invoice #12865'),
(63942, 17052, 219, 675.000, 'C', 1, NULL, 'invoice #12865'),
(63943, 17053, 10, 5175.000, 'D', 1, NULL, 'invoice #12866'),
(63944, 17053, 119, 4500.000, 'C', 1, NULL, 'invoice #12866'),
(63945, 17053, 219, 675.000, 'C', 1, NULL, 'invoice #12866'),
(63946, 17054, 10, 5175.000, 'D', 1, NULL, 'invoice #12867'),
(63947, 17054, 119, 4500.000, 'C', 1, NULL, 'invoice #12867'),
(63948, 17054, 219, 675.000, 'C', 1, NULL, 'invoice #12867'),
(63949, 17055, 10, 5175.000, 'D', 1, NULL, 'invoice #12868'),
(63950, 17055, 119, 4500.000, 'C', 1, NULL, 'invoice #12868'),
(63951, 17055, 219, 675.000, 'C', 1, NULL, 'invoice #12868'),
(63952, 17056, 10, 1226.640, 'D', 1, NULL, 'invoice #12869'),
(63953, 17056, 119, 1066.640, 'C', 1, NULL, 'invoice #12869'),
(63954, 17056, 219, 160.000, 'C', 1, NULL, 'invoice #12869'),
(63957, 17058, 10, 2530.000, 'D', 2, NULL, 'invoice #12815'),
(63958, 17058, 119, 2200.000, 'C', 2, NULL, 'invoice #12815'),
(63959, 17058, 219, 330.000, 'C', 2, NULL, 'invoice #12815'),
(63960, 17059, 10, 2530.000, 'D', 2, NULL, 'invoice #12816'),
(63961, 17059, 119, 2200.000, 'C', 2, NULL, 'invoice #12816'),
(63962, 17059, 219, 330.000, 'C', 2, NULL, 'invoice #12816'),
(63963, 17060, 10, 2530.000, 'D', 2, NULL, 'invoice #12817'),
(63964, 17060, 119, 2200.000, 'C', 2, NULL, 'invoice #12817'),
(63965, 17060, 219, 330.000, 'C', 2, NULL, 'invoice #12817'),
(63966, 17061, 10, 2530.000, 'D', 2, NULL, 'invoice #12818'),
(63967, 17061, 119, 2200.000, 'C', 2, NULL, 'invoice #12818'),
(63968, 17061, 219, 330.000, 'C', 2, NULL, 'invoice #12818'),
(63969, 17062, 10, 2530.000, 'D', 2, NULL, 'invoice #12819'),
(63970, 17062, 119, 2200.000, 'C', 2, NULL, 'invoice #12819'),
(63971, 17062, 219, 330.000, 'C', 2, NULL, 'invoice #12819'),
(63972, 17063, 639, 1800.000, 'D', 3, NULL, 'Payment for Container Clearing Charges Approved By Mousab (This Is Mr.Nasir Villa New Home ) paid on 29-12-2022'),
(63973, 17063, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(63974, 17063, 232, 0.150, 'D', 3, NULL, '	input tax'),
(63975, 17063, 613, 1801.150, 'C', 3, NULL, '	Payment for Container Clearing Charges Approved By Mousab (This Is Mr.Nasir Villa New Home ) paid on 29-12-2022'),
(63976, 17064, 10, 2530.000, 'D', 2, NULL, 'invoice #12820'),
(63977, 17064, 119, 2200.000, 'C', 2, NULL, 'invoice #12820'),
(63978, 17064, 219, 330.000, 'C', 2, NULL, 'invoice #12820'),
(63979, 17065, 10, 2530.000, 'D', 2, NULL, 'invoice #12821'),
(63980, 17065, 119, 2200.000, 'C', 2, NULL, 'invoice #12821'),
(63981, 17065, 219, 330.000, 'C', 2, NULL, 'invoice #12821'),
(63982, 17066, 10, 2530.000, 'D', 2, NULL, 'invoice #12822'),
(63983, 17066, 119, 2200.000, 'C', 2, NULL, 'invoice #12822'),
(63984, 17066, 219, 330.000, 'C', 2, NULL, 'invoice #12822'),
(63985, 17067, 10, 2530.000, 'D', 2, NULL, 'invoice #12823'),
(63986, 17067, 119, 2200.000, 'C', 2, NULL, 'invoice #12823'),
(63987, 17067, 219, 330.000, 'C', 2, NULL, 'invoice #12823'),
(63988, 17068, 10, 2530.000, 'D', 2, NULL, 'invoice #12824'),
(63989, 17068, 119, 2200.000, 'C', 2, NULL, 'invoice #12824'),
(63990, 17068, 219, 330.000, 'C', 2, NULL, 'invoice #12824'),
(63991, 17069, 10, 2875.000, 'D', 2, NULL, 'invoice #12825'),
(63992, 17069, 119, 2500.000, 'C', 2, NULL, 'invoice #12825'),
(63993, 17069, 219, 375.000, 'C', 2, NULL, 'invoice #12825'),
(63994, 17070, 10, 2645.000, 'D', 2, NULL, 'invoice #12826'),
(63995, 17070, 119, 2300.000, 'C', 2, NULL, 'invoice #12826'),
(63996, 17070, 219, 345.000, 'C', 2, NULL, 'invoice #12826'),
(63997, 17071, 10, 5175.000, 'D', 2, NULL, 'invoice #12827'),
(63998, 17071, 119, 4500.000, 'C', 2, NULL, 'invoice #12827'),
(63999, 17071, 219, 675.000, 'C', 2, NULL, 'invoice #12827'),
(64000, 17072, 10, 5290.000, 'D', 2, NULL, 'invoice #12828'),
(64001, 17072, 119, 4600.000, 'C', 2, NULL, 'invoice #12828'),
(64002, 17072, 219, 690.000, 'C', 2, NULL, 'invoice #12828'),
(64003, 17073, 10, 1057.910, 'D', 2, NULL, 'invoice #12829'),
(64004, 17073, 119, 919.920, 'C', 2, NULL, 'invoice #12829'),
(64005, 17073, 219, 137.990, 'C', 2, NULL, 'invoice #12829'),
(64008, 17075, 10, 4600.000, 'D', 2, NULL, 'invoice #12830'),
(64009, 17075, 119, 4000.000, 'C', 2, NULL, 'invoice #12830'),
(64010, 17075, 219, 600.000, 'C', 2, NULL, 'invoice #12830'),
(64011, 17076, 425, 4600.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan SAR 4600 Recp No 1229/22 SAR 4600'),
(64012, 17076, 102, 4600.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan SAR 4600 Recp No 1229/22 SAR 4600'),
(64013, 17076, 175, 400.000, 'D', 1, NULL, 'Commission Mohammed Al Harabi From 01 oct 2022 to 21 Dec 2022'),
(64014, 17076, 175, 3000.000, 'D', 1, NULL, '	Commission Ahmed Hamed Al Tuwayjuri From 01 oct 2022 to 21 Dec 2022'),
(64015, 17076, 175, 250.000, 'D', 1, NULL, 'Commission SADDAm Yahaiya hamid Ahmed From 01 oct 2022 to 21 Dec 2022'),
(64016, 17076, 175, 550.000, 'D', 1, NULL, '	Commission Sayed Ramdan From 01 oct 2022 to 21 Dec 2022'),
(64017, 17076, 175, 300.000, 'D', 1, NULL, '	Commission Haitham Qasem Ahmed Ali From 01 oct 2022 to 21 Dec 2022'),
(64018, 17076, 175, 100.000, 'D', 1, NULL, '	Commission Faisal Qaseem Ahmed From 01 oct 2022 to 21 Dec 2022'),
(64019, 17076, 425, 4600.000, 'C', 3, NULL, '	Commission Paid'),
(64020, 17077, 10, 252.990, 'D', 2, NULL, 'invoice #12831'),
(64021, 17077, 119, 219.990, 'C', 2, NULL, 'invoice #12831'),
(64022, 17077, 219, 33.000, 'C', 2, NULL, 'invoice #12831'),
(64023, 17078, 10, 252.990, 'D', 2, NULL, 'invoice #12832'),
(64024, 17078, 119, 219.990, 'C', 2, NULL, 'invoice #12832'),
(64025, 17078, 219, 33.000, 'C', 2, NULL, 'invoice #12832'),
(64026, 17079, 10, 2530.000, 'D', 2, NULL, 'invoice #12833'),
(64027, 17079, 119, 2200.000, 'C', 2, NULL, 'invoice #12833'),
(64028, 17079, 219, 330.000, 'C', 2, NULL, 'invoice #12833'),
(64029, 17080, 10, 2530.000, 'D', 2, NULL, 'invoice #12834'),
(64030, 17080, 119, 2200.000, 'C', 2, NULL, 'invoice #12834'),
(64031, 17080, 219, 330.000, 'C', 2, NULL, 'invoice #12834'),
(64032, 17081, 10, 2530.000, 'D', 2, NULL, 'invoice #12835'),
(64033, 17081, 119, 2200.000, 'C', 2, NULL, 'invoice #12835'),
(64034, 17081, 219, 330.000, 'C', 2, NULL, 'invoice #12835'),
(64035, 17082, 10, 2530.000, 'D', 2, NULL, 'invoice #12836'),
(64036, 17082, 119, 2200.000, 'C', 2, NULL, 'invoice #12836'),
(64037, 17082, 219, 330.000, 'C', 2, NULL, 'invoice #12836'),
(64038, 17083, 10, 2530.000, 'D', 2, NULL, 'invoice #12837'),
(64039, 17083, 119, 2200.000, 'C', 2, NULL, 'invoice #12837'),
(64040, 17083, 219, 330.000, 'C', 2, NULL, 'invoice #12837'),
(64041, 17084, 10, 23.000, 'D', 2, NULL, 'invoice #12838'),
(64042, 17084, 119, 20.000, 'C', 2, NULL, 'invoice #12838'),
(64043, 17084, 219, 3.000, 'C', 2, NULL, 'invoice #12838'),
(64044, 17085, 10, 11.500, 'D', 2, NULL, 'invoice #12839'),
(64045, 17085, 119, 10.000, 'C', 2, NULL, 'invoice #12839'),
(64046, 17085, 219, 1.500, 'C', 2, NULL, 'invoice #12839'),
(64047, 17086, 10, 11.500, 'D', 2, NULL, 'invoice #12840'),
(64048, 17086, 119, 10.000, 'C', 2, NULL, 'invoice #12840'),
(64049, 17086, 219, 1.500, 'C', 2, NULL, 'invoice #12840'),
(64050, 17087, 10, 23.000, 'D', 2, NULL, 'invoice #12841'),
(64051, 17087, 119, 20.000, 'C', 2, NULL, 'invoice #12841'),
(64052, 17087, 219, 3.000, 'C', 2, NULL, 'invoice #12841'),
(64053, 17088, 10, 23.000, 'D', 2, NULL, 'invoice #12842'),
(64054, 17088, 119, 20.000, 'C', 2, NULL, 'invoice #12842'),
(64055, 17088, 219, 3.000, 'C', 2, NULL, 'invoice #12842'),
(64056, 17089, 10, 23.000, 'D', 2, NULL, 'invoice #12843'),
(64057, 17089, 119, 20.000, 'C', 2, NULL, 'invoice #12843'),
(64058, 17089, 219, 3.000, 'C', 2, NULL, 'invoice #12843'),
(64059, 17090, 10, 23.000, 'D', 2, NULL, 'invoice #12844'),
(64060, 17090, 119, 20.000, 'C', 2, NULL, 'invoice #12844'),
(64061, 17090, 219, 3.000, 'C', 2, NULL, 'invoice #12844'),
(64062, 17091, 10, 11.500, 'D', 2, NULL, 'invoice #12845'),
(64063, 17091, 119, 10.000, 'C', 2, NULL, 'invoice #12845'),
(64064, 17091, 219, 1.500, 'C', 2, NULL, 'invoice #12845'),
(64065, 17092, 10, 11.500, 'D', 2, NULL, 'invoice #12846'),
(64066, 17092, 119, 10.000, 'C', 2, NULL, 'invoice #12846'),
(64067, 17092, 219, 1.500, 'C', 2, NULL, 'invoice #12846'),
(64068, 17093, 10, 23.000, 'D', 2, NULL, 'invoice #12847'),
(64069, 17093, 119, 20.000, 'C', 2, NULL, 'invoice #12847'),
(64070, 17093, 219, 3.000, 'C', 2, NULL, 'invoice #12847'),
(64071, 17094, 10, 23.000, 'D', 2, NULL, 'invoice #12848'),
(64072, 17094, 119, 20.000, 'C', 2, NULL, 'invoice #12848'),
(64073, 17094, 219, 3.000, 'C', 2, NULL, 'invoice #12848'),
(64074, 17095, 10, 11.500, 'D', 2, NULL, 'invoice #12849'),
(64075, 17095, 119, 10.000, 'C', 2, NULL, 'invoice #12849'),
(64076, 17095, 219, 1.500, 'C', 2, NULL, 'invoice #12849'),
(64077, 17096, 10, 23.000, 'D', 2, NULL, 'invoice #12850'),
(64078, 17096, 119, 20.000, 'C', 2, NULL, 'invoice #12850'),
(64079, 17096, 219, 3.000, 'C', 2, NULL, 'invoice #12850'),
(64080, 17097, 10, 143.750, 'D', 2, NULL, 'invoice #12851'),
(64081, 17097, 119, 125.000, 'C', 2, NULL, 'invoice #12851'),
(64082, 17097, 219, 18.750, 'C', 2, NULL, 'invoice #12851'),
(64083, 17098, 10, 23.000, 'D', 2, NULL, 'invoice #12852'),
(64084, 17098, 119, 20.000, 'C', 2, NULL, 'invoice #12852'),
(64085, 17098, 219, 3.000, 'C', 2, NULL, 'invoice #12852'),
(64088, 17100, 10, 23.000, 'D', 2, NULL, 'invoice #12853'),
(64089, 17100, 119, 20.000, 'C', 2, NULL, 'invoice #12853'),
(64090, 17100, 219, 3.000, 'C', 2, NULL, 'invoice #12853'),
(64091, 17101, 10, 23.000, 'D', 2, NULL, 'invoice #12854'),
(64092, 17101, 119, 20.000, 'C', 2, NULL, 'invoice #12854'),
(64093, 17101, 219, 3.000, 'C', 2, NULL, 'invoice #12854'),
(64094, 17102, 10, 23.000, 'D', 2, NULL, 'invoice #12855'),
(64095, 17102, 119, 20.000, 'C', 2, NULL, 'invoice #12855'),
(64096, 17102, 219, 3.000, 'C', 2, NULL, 'invoice #12855'),
(64097, 17103, 10, 155.250, 'D', 2, NULL, 'invoice #12856'),
(64098, 17103, 119, 135.000, 'C', 2, NULL, 'invoice #12856'),
(64099, 17103, 219, 20.250, 'C', 2, NULL, 'invoice #12856'),
(64100, 17104, 10, 23.000, 'D', 2, NULL, 'invoice #12857'),
(64101, 17104, 119, 20.000, 'C', 2, NULL, 'invoice #12857'),
(64102, 17104, 219, 3.000, 'C', 2, NULL, 'invoice #12857'),
(64103, 17105, 10, 34.500, 'D', 2, NULL, 'invoice #12858'),
(64104, 17105, 119, 30.000, 'C', 2, NULL, 'invoice #12858'),
(64105, 17105, 219, 4.500, 'C', 2, NULL, 'invoice #12858'),
(64106, 17106, 10, 23.000, 'D', 2, NULL, 'invoice #12859'),
(64107, 17106, 119, 20.000, 'C', 2, NULL, 'invoice #12859'),
(64108, 17106, 219, 3.000, 'C', 2, NULL, 'invoice #12859'),
(64109, 17107, 10, 143.750, 'D', 2, NULL, 'invoice #12860'),
(64110, 17107, 119, 125.000, 'C', 2, NULL, 'invoice #12860'),
(64111, 17107, 219, 18.750, 'C', 2, NULL, 'invoice #12860'),
(64112, 17108, 10, 57.500, 'D', 2, NULL, 'invoice #12861'),
(64113, 17108, 119, 50.000, 'C', 2, NULL, 'invoice #12861'),
(64114, 17108, 219, 7.500, 'C', 2, NULL, 'invoice #12861'),
(64117, 17110, 10, 138.000, 'D', 2, NULL, 'invoice #12812'),
(64118, 17110, 119, 120.000, 'C', 2, NULL, 'invoice #12812'),
(64119, 17110, 219, 18.000, 'C', 2, NULL, 'invoice #12812'),
(64120, 17111, 10, 138.000, 'D', 2, NULL, 'invoice #12813'),
(64121, 17111, 119, 120.000, 'C', 2, NULL, 'invoice #12813'),
(64122, 17111, 219, 18.000, 'C', 2, NULL, 'invoice #12813'),
(64123, 17112, 10, 138.000, 'D', 2, NULL, 'invoice #12814'),
(64124, 17112, 119, 120.000, 'C', 2, NULL, 'invoice #12814'),
(64125, 17112, 219, 18.000, 'C', 2, NULL, 'invoice #12814'),
(64126, 17113, 10, 5175.000, 'D', 1, NULL, 'invoice #12808'),
(64127, 17113, 119, 4500.000, 'C', 1, NULL, 'invoice #12808'),
(64128, 17113, 219, 675.000, 'C', 1, NULL, 'invoice #12808'),
(64129, 17114, 10, 5175.000, 'D', 1, NULL, 'invoice #12809'),
(64130, 17114, 119, 4500.000, 'C', 1, NULL, 'invoice #12809'),
(64131, 17114, 219, 675.000, 'C', 1, NULL, 'invoice #12809'),
(64132, 17115, 10, 230.000, 'D', 1, NULL, 'invoice #12810'),
(64133, 17115, 119, 200.000, 'C', 1, NULL, 'invoice #12810'),
(64134, 17115, 219, 30.000, 'C', 1, NULL, 'invoice #12810'),
(64135, 17116, 10, 2530.000, 'D', 2, NULL, 'invoice #12732'),
(64136, 17116, 119, 2200.000, 'C', 2, NULL, 'invoice #12732'),
(64137, 17116, 219, 330.000, 'C', 2, NULL, 'invoice #12732'),
(64138, 17117, 10, 2530.000, 'D', 2, NULL, 'invoice #12733'),
(64139, 17117, 119, 2200.000, 'C', 2, NULL, 'invoice #12733'),
(64140, 17117, 219, 330.000, 'C', 2, NULL, 'invoice #12733'),
(64141, 17118, 10, 2530.000, 'D', 2, NULL, 'invoice #12734'),
(64142, 17118, 119, 2200.000, 'C', 2, NULL, 'invoice #12734'),
(64143, 17118, 219, 330.000, 'C', 2, NULL, 'invoice #12734'),
(64144, 17119, 10, 2530.000, 'D', 2, NULL, 'invoice #12735'),
(64145, 17119, 119, 2200.000, 'C', 2, NULL, 'invoice #12735'),
(64146, 17119, 219, 330.000, 'C', 2, NULL, 'invoice #12735'),
(64147, 17120, 10, 927.620, 'D', 2, NULL, 'invoice #12736'),
(64148, 17120, 119, 806.630, 'C', 2, NULL, 'invoice #12736'),
(64149, 17120, 219, 120.990, 'C', 2, NULL, 'invoice #12736'),
(64150, 17121, 10, 927.620, 'D', 2, NULL, 'invoice #12737'),
(64151, 17121, 119, 806.630, 'C', 2, NULL, 'invoice #12737'),
(64152, 17121, 219, 120.990, 'C', 2, NULL, 'invoice #12737'),
(64153, 17122, 10, 927.620, 'D', 2, NULL, 'invoice #12738'),
(64154, 17122, 119, 806.630, 'C', 2, NULL, 'invoice #12738'),
(64155, 17122, 219, 120.990, 'C', 2, NULL, 'invoice #12738'),
(64156, 17123, 10, 927.620, 'D', 2, NULL, 'invoice #12739'),
(64157, 17123, 119, 806.630, 'C', 2, NULL, 'invoice #12739'),
(64158, 17123, 219, 120.990, 'C', 2, NULL, 'invoice #12739'),
(64159, 17124, 10, 421.650, 'D', 2, NULL, 'invoice #12740'),
(64160, 17124, 119, 366.650, 'C', 2, NULL, 'invoice #12740'),
(64161, 17124, 219, 55.000, 'C', 2, NULL, 'invoice #12740'),
(64162, 17125, 10, 1054.120, 'D', 2, NULL, 'invoice #12741'),
(64163, 17125, 119, 916.630, 'C', 2, NULL, 'invoice #12741'),
(64164, 17125, 219, 137.490, 'C', 2, NULL, 'invoice #12741'),
(64165, 17126, 10, 927.620, 'D', 2, NULL, 'invoice #12742'),
(64166, 17126, 119, 806.630, 'C', 2, NULL, 'invoice #12742'),
(64167, 17126, 219, 120.990, 'C', 2, NULL, 'invoice #12742'),
(64168, 17127, 10, 958.300, 'D', 2, NULL, 'invoice #12743'),
(64169, 17127, 119, 833.300, 'C', 2, NULL, 'invoice #12743'),
(64170, 17127, 219, 125.000, 'C', 2, NULL, 'invoice #12743'),
(64171, 17128, 10, 84.330, 'D', 2, NULL, 'invoice #12744'),
(64172, 17128, 119, 73.330, 'C', 2, NULL, 'invoice #12744'),
(64173, 17128, 219, 11.000, 'C', 2, NULL, 'invoice #12744'),
(64174, 17129, 10, 843.300, 'D', 2, NULL, 'invoice #12745'),
(64175, 17129, 119, 733.300, 'C', 2, NULL, 'invoice #12745'),
(64176, 17129, 219, 110.000, 'C', 2, NULL, 'invoice #12745'),
(64177, 17130, 10, 958.300, 'D', 2, NULL, 'invoice #12746'),
(64178, 17130, 119, 833.300, 'C', 2, NULL, 'invoice #12746'),
(64179, 17130, 219, 125.000, 'C', 2, NULL, 'invoice #12746'),
(64180, 17131, 10, 843.300, 'D', 2, NULL, 'invoice #12747'),
(64181, 17131, 119, 733.300, 'C', 2, NULL, 'invoice #12747'),
(64182, 17131, 219, 110.000, 'C', 2, NULL, 'invoice #12747'),
(64183, 17132, 10, 843.300, 'D', 2, NULL, 'invoice #12748'),
(64184, 17132, 119, 733.300, 'C', 2, NULL, 'invoice #12748'),
(64185, 17132, 219, 110.000, 'C', 2, NULL, 'invoice #12748'),
(64186, 17133, 10, 843.300, 'D', 2, NULL, 'invoice #12749'),
(64187, 17133, 119, 733.300, 'C', 2, NULL, 'invoice #12749'),
(64188, 17133, 219, 110.000, 'C', 2, NULL, 'invoice #12749'),
(64189, 17134, 10, 23.000, 'D', 2, NULL, 'invoice #12750'),
(64190, 17134, 119, 20.000, 'C', 2, NULL, 'invoice #12750'),
(64191, 17134, 219, 3.000, 'C', 2, NULL, 'invoice #12750'),
(64192, 17135, 10, 0.000, 'D', 2, NULL, 'invoice #12751'),
(64193, 17135, 119, 0.000, 'C', 2, NULL, 'invoice #12751'),
(64194, 17136, 10, 23.000, 'D', 2, NULL, 'invoice #12752'),
(64195, 17136, 119, 20.000, 'C', 2, NULL, 'invoice #12752'),
(64196, 17136, 219, 3.000, 'C', 2, NULL, 'invoice #12752'),
(64197, 17137, 10, 23.000, 'D', 2, NULL, 'invoice #12753'),
(64198, 17137, 119, 20.000, 'C', 2, NULL, 'invoice #12753'),
(64199, 17137, 219, 3.000, 'C', 2, NULL, 'invoice #12753'),
(64200, 17138, 10, 4600.000, 'D', 2, NULL, 'invoice #12754'),
(64201, 17138, 119, 4000.000, 'C', 2, NULL, 'invoice #12754'),
(64202, 17138, 219, 600.000, 'C', 2, NULL, 'invoice #12754'),
(64203, 17139, 10, 4600.000, 'D', 2, NULL, 'invoice #12755'),
(64204, 17139, 119, 4000.000, 'C', 2, NULL, 'invoice #12755'),
(64205, 17139, 219, 600.000, 'C', 2, NULL, 'invoice #12755'),
(64206, 17140, 10, 85.000, 'D', 2, NULL, 'invoice #12756'),
(64207, 17140, 119, 73.910, 'C', 2, NULL, 'invoice #12756'),
(64208, 17140, 219, 11.090, 'C', 2, NULL, 'invoice #12756'),
(64209, 17141, 10, 0.000, 'D', 2, NULL, 'invoice #12757'),
(64210, 17141, 119, 0.000, 'C', 2, NULL, 'invoice #12757'),
(64211, 17142, 10, 80.500, 'D', 2, NULL, 'invoice #12758'),
(64212, 17142, 119, 70.000, 'C', 2, NULL, 'invoice #12758'),
(64213, 17142, 219, 10.500, 'C', 2, NULL, 'invoice #12758'),
(64214, 17143, 10, 958.300, 'D', 2, NULL, 'invoice #12759'),
(64215, 17143, 119, 833.300, 'C', 2, NULL, 'invoice #12759'),
(64216, 17143, 219, 125.000, 'C', 2, NULL, 'invoice #12759'),
(64217, 17144, 10, 958.300, 'D', 2, NULL, 'invoice #12760'),
(64218, 17144, 119, 833.300, 'C', 2, NULL, 'invoice #12760'),
(64219, 17144, 219, 125.000, 'C', 2, NULL, 'invoice #12760'),
(64220, 17145, 10, 958.300, 'D', 2, NULL, 'invoice #12761'),
(64221, 17145, 119, 833.300, 'C', 2, NULL, 'invoice #12761'),
(64222, 17145, 219, 125.000, 'C', 2, NULL, 'invoice #12761'),
(64223, 17146, 10, 843.300, 'D', 2, NULL, 'invoice #12762'),
(64224, 17146, 119, 733.300, 'C', 2, NULL, 'invoice #12762'),
(64225, 17146, 219, 110.000, 'C', 2, NULL, 'invoice #12762'),
(64226, 17147, 10, 843.300, 'D', 2, NULL, 'invoice #12763'),
(64227, 17147, 119, 733.300, 'C', 2, NULL, 'invoice #12763'),
(64228, 17147, 219, 110.000, 'C', 2, NULL, 'invoice #12763'),
(64229, 17148, 10, 843.300, 'D', 2, NULL, 'invoice #12764'),
(64230, 17148, 119, 733.300, 'C', 2, NULL, 'invoice #12764'),
(64231, 17148, 219, 110.000, 'C', 2, NULL, 'invoice #12764'),
(64232, 17149, 10, 1054.120, 'D', 2, NULL, 'invoice #12765'),
(64233, 17149, 119, 916.630, 'C', 2, NULL, 'invoice #12765'),
(64234, 17149, 219, 137.490, 'C', 2, NULL, 'invoice #12765'),
(64235, 17150, 10, 11500.000, 'D', 2, NULL, 'invoice #12766'),
(64236, 17150, 119, 10000.000, 'C', 2, NULL, 'invoice #12766'),
(64237, 17150, 219, 1500.000, 'C', 2, NULL, 'invoice #12766'),
(64238, 17151, 10, 4600.000, 'D', 2, NULL, 'invoice #12767'),
(64239, 17151, 119, 4000.000, 'C', 2, NULL, 'invoice #12767'),
(64240, 17151, 219, 600.000, 'C', 2, NULL, 'invoice #12767'),
(64241, 17152, 10, 1054.120, 'D', 2, NULL, 'invoice #12768'),
(64242, 17152, 119, 916.630, 'C', 2, NULL, 'invoice #12768'),
(64243, 17152, 219, 137.490, 'C', 2, NULL, 'invoice #12768'),
(64244, 17153, 10, 927.620, 'D', 2, NULL, 'invoice #12769'),
(64245, 17153, 119, 806.630, 'C', 2, NULL, 'invoice #12769'),
(64246, 17153, 219, 120.990, 'C', 2, NULL, 'invoice #12769'),
(64247, 17154, 10, 1054.120, 'D', 2, NULL, 'invoice #12770'),
(64248, 17154, 119, 916.630, 'C', 2, NULL, 'invoice #12770'),
(64249, 17154, 219, 137.490, 'C', 2, NULL, 'invoice #12770'),
(64250, 17155, 10, 1054.120, 'D', 2, NULL, 'invoice #12771'),
(64251, 17155, 119, 916.630, 'C', 2, NULL, 'invoice #12771'),
(64252, 17155, 219, 137.490, 'C', 2, NULL, 'invoice #12771'),
(64253, 17156, 10, 927.620, 'D', 2, NULL, 'invoice #12772'),
(64254, 17156, 119, 806.630, 'C', 2, NULL, 'invoice #12772'),
(64255, 17156, 219, 120.990, 'C', 2, NULL, 'invoice #12772'),
(64256, 17157, 10, 1054.120, 'D', 2, NULL, 'invoice #12773'),
(64257, 17157, 119, 916.630, 'C', 2, NULL, 'invoice #12773'),
(64258, 17157, 219, 137.490, 'C', 2, NULL, 'invoice #12773'),
(64259, 17158, 10, 927.620, 'D', 2, NULL, 'invoice #12774'),
(64260, 17158, 119, 806.630, 'C', 2, NULL, 'invoice #12774'),
(64261, 17158, 219, 120.990, 'C', 2, NULL, 'invoice #12774'),
(64262, 17159, 10, 2299.910, 'D', 2, NULL, 'invoice #12775'),
(64263, 17159, 119, 1999.920, 'C', 2, NULL, 'invoice #12775'),
(64264, 17159, 219, 299.990, 'C', 2, NULL, 'invoice #12775'),
(64265, 17160, 10, 2530.000, 'D', 2, NULL, 'invoice #12776'),
(64266, 17160, 119, 2200.000, 'C', 2, NULL, 'invoice #12776'),
(64267, 17160, 219, 330.000, 'C', 2, NULL, 'invoice #12776'),
(64268, 17161, 10, 2875.000, 'D', 2, NULL, 'invoice #12777'),
(64269, 17161, 119, 2500.000, 'C', 2, NULL, 'invoice #12777'),
(64270, 17161, 219, 375.000, 'C', 2, NULL, 'invoice #12777'),
(64271, 17162, 10, 2530.000, 'D', 2, NULL, 'invoice #12778'),
(64272, 17162, 119, 2200.000, 'C', 2, NULL, 'invoice #12778'),
(64273, 17162, 219, 330.000, 'C', 2, NULL, 'invoice #12778'),
(64274, 17163, 10, 23.000, 'D', 2, NULL, 'invoice #12779'),
(64275, 17163, 119, 20.000, 'C', 2, NULL, 'invoice #12779'),
(64276, 17163, 219, 3.000, 'C', 2, NULL, 'invoice #12779'),
(64277, 17164, 10, 23.000, 'D', 2, NULL, 'invoice #12780'),
(64278, 17164, 119, 20.000, 'C', 2, NULL, 'invoice #12780'),
(64279, 17164, 219, 3.000, 'C', 2, NULL, 'invoice #12780'),
(64280, 17165, 10, 230.000, 'D', 2, NULL, 'invoice #12781'),
(64281, 17165, 119, 200.000, 'C', 2, NULL, 'invoice #12781'),
(64282, 17165, 219, 30.000, 'C', 2, NULL, 'invoice #12781'),
(64283, 17166, 10, 143.750, 'D', 2, NULL, 'invoice #12782'),
(64284, 17166, 119, 125.000, 'C', 2, NULL, 'invoice #12782'),
(64285, 17166, 219, 18.750, 'C', 2, NULL, 'invoice #12782'),
(64286, 17167, 10, 57.500, 'D', 2, NULL, 'invoice #12783'),
(64287, 17167, 119, 50.000, 'C', 2, NULL, 'invoice #12783'),
(64288, 17167, 219, 7.500, 'C', 2, NULL, 'invoice #12783'),
(64289, 17168, 10, 23.000, 'D', 2, NULL, 'invoice #12784'),
(64290, 17168, 119, 20.000, 'C', 2, NULL, 'invoice #12784'),
(64291, 17168, 219, 3.000, 'C', 2, NULL, 'invoice #12784'),
(64292, 17169, 10, 115.000, 'D', 2, NULL, 'invoice #12785'),
(64293, 17169, 119, 100.000, 'C', 2, NULL, 'invoice #12785'),
(64294, 17169, 219, 15.000, 'C', 2, NULL, 'invoice #12785'),
(64295, 17170, 10, 57.500, 'D', 2, NULL, 'invoice #12786'),
(64296, 17170, 119, 50.000, 'C', 2, NULL, 'invoice #12786'),
(64297, 17170, 219, 7.500, 'C', 2, NULL, 'invoice #12786'),
(64298, 17171, 10, 23.000, 'D', 2, NULL, 'invoice #12787'),
(64299, 17171, 119, 20.000, 'C', 2, NULL, 'invoice #12787'),
(64300, 17171, 219, 3.000, 'C', 2, NULL, 'invoice #12787'),
(64301, 17172, 10, 34.500, 'D', 2, NULL, 'invoice #12788'),
(64302, 17172, 119, 30.000, 'C', 2, NULL, 'invoice #12788'),
(64303, 17172, 219, 4.500, 'C', 2, NULL, 'invoice #12788'),
(64304, 17173, 10, 34.500, 'D', 2, NULL, 'invoice #12789'),
(64305, 17173, 119, 30.000, 'C', 2, NULL, 'invoice #12789'),
(64306, 17173, 219, 4.500, 'C', 2, NULL, 'invoice #12789'),
(64307, 17174, 10, 115.000, 'D', 2, NULL, 'invoice #12790'),
(64308, 17174, 119, 100.000, 'C', 2, NULL, 'invoice #12790'),
(64309, 17174, 219, 15.000, 'C', 2, NULL, 'invoice #12790'),
(64310, 17175, 10, 23.000, 'D', 2, NULL, 'invoice #12791'),
(64311, 17175, 119, 20.000, 'C', 2, NULL, 'invoice #12791'),
(64312, 17175, 219, 3.000, 'C', 2, NULL, 'invoice #12791'),
(64313, 17176, 10, 23.000, 'D', 2, NULL, 'invoice #12792'),
(64314, 17176, 119, 20.000, 'C', 2, NULL, 'invoice #12792'),
(64315, 17176, 219, 3.000, 'C', 2, NULL, 'invoice #12792'),
(64316, 17177, 10, 23.000, 'D', 2, NULL, 'invoice #12793'),
(64317, 17177, 119, 20.000, 'C', 2, NULL, 'invoice #12793'),
(64318, 17177, 219, 3.000, 'C', 2, NULL, 'invoice #12793'),
(64319, 17178, 10, 23.000, 'D', 2, NULL, 'invoice #12794'),
(64320, 17178, 119, 20.000, 'C', 2, NULL, 'invoice #12794'),
(64321, 17178, 219, 3.000, 'C', 2, NULL, 'invoice #12794'),
(64322, 17179, 10, 23.000, 'D', 2, NULL, 'invoice #12795'),
(64323, 17179, 119, 20.000, 'C', 2, NULL, 'invoice #12795'),
(64324, 17179, 219, 3.000, 'C', 2, NULL, 'invoice #12795'),
(64325, 17180, 10, 230.000, 'D', 2, NULL, 'invoice #12796'),
(64326, 17180, 119, 200.000, 'C', 2, NULL, 'invoice #12796'),
(64327, 17180, 219, 30.000, 'C', 2, NULL, 'invoice #12796'),
(64328, 17181, 10, 2108.240, 'D', 2, NULL, 'invoice #12797'),
(64329, 17181, 119, 1833.250, 'C', 2, NULL, 'invoice #12797'),
(64330, 17181, 219, 274.990, 'C', 2, NULL, 'invoice #12797'),
(64331, 17182, 10, 23.000, 'D', 2, NULL, 'invoice #12798'),
(64332, 17182, 119, 20.000, 'C', 2, NULL, 'invoice #12798'),
(64333, 17182, 219, 3.000, 'C', 2, NULL, 'invoice #12798'),
(64334, 17183, 10, 2530.000, 'D', 2, NULL, 'invoice #12799'),
(64335, 17183, 119, 2200.000, 'C', 2, NULL, 'invoice #12799'),
(64336, 17183, 219, 330.000, 'C', 2, NULL, 'invoice #12799'),
(64337, 17184, 112, 251.900, 'D', 3, NULL, '	Payment for Mobile TADWI Mob 1559 paid on 29-12-2022'),
(64338, 17184, 112, 362.350, 'D', 3, NULL, '	TADWI Mob 6528 payment for Tadwi paid on 29-12-2022'),
(64339, 17184, 112, 286.760, 'D', 3, NULL, '	TADWI Mob 11198 payment for tadawi paid on 29-12-2022'),
(64340, 17184, 112, 647.070, 'D', 3, NULL, '	TADWI Wifi 1 payment for Tadwi Paid on 29-12-2022'),
(64341, 17184, 112, 68.250, 'D', 3, NULL, '	TADWI MOB 5102 payment for tadawi paid on 29-12-2022'),
(64342, 17184, 112, 480.270, 'D', 3, NULL, 'TADWI Mob 11170 payment for tadawi paid on 29-12-2022'),
(64343, 17184, 112, 289.650, 'D', 3, NULL, '	TADWI Mob 91113 Payment for Tadawi Paid on 29-12-2022'),
(64344, 17184, 112, 343.680, 'D', 3, NULL, '	TADWI Mob 91114 payment for tadawi paid on 29-12-2022'),
(64345, 17184, 112, 75.870, 'D', 3, NULL, '	TADWI Mob 11130 payment for tadawi paid on 29-12-2022'),
(64346, 17184, 613, 2805.800, 'C', 3, NULL, '	Un Paid Mobile Bill and Internet Bill Paid for Tadawi On 29-12-2022'),
(64347, 17185, 10, 2108.240, 'D', 2, NULL, 'invoice #12800'),
(64348, 17185, 119, 1833.250, 'C', 2, NULL, 'invoice #12800'),
(64349, 17185, 219, 274.990, 'C', 2, NULL, 'invoice #12800'),
(64350, 17186, 10, 23.000, 'D', 2, NULL, 'invoice #12801'),
(64351, 17186, 119, 20.000, 'C', 2, NULL, 'invoice #12801'),
(64352, 17186, 219, 3.000, 'C', 2, NULL, 'invoice #12801'),
(64353, 17187, 10, 115.000, 'D', 2, NULL, 'invoice #12802'),
(64354, 17187, 119, 100.000, 'C', 2, NULL, 'invoice #12802'),
(64355, 17187, 219, 15.000, 'C', 2, NULL, 'invoice #12802'),
(64356, 17188, 10, 23.000, 'D', 2, NULL, 'invoice #12803'),
(64357, 17188, 119, 20.000, 'C', 2, NULL, 'invoice #12803'),
(64358, 17188, 219, 3.000, 'C', 2, NULL, 'invoice #12803'),
(64359, 17189, 10, 115.000, 'D', 2, NULL, 'invoice #12804'),
(64360, 17189, 119, 100.000, 'C', 2, NULL, 'invoice #12804'),
(64361, 17189, 219, 15.000, 'C', 2, NULL, 'invoice #12804'),
(64362, 17190, 10, 23.000, 'D', 2, NULL, 'invoice #12805'),
(64363, 17190, 119, 20.000, 'C', 2, NULL, 'invoice #12805'),
(64364, 17190, 219, 3.000, 'C', 2, NULL, 'invoice #12805'),
(64365, 17191, 10, 34.500, 'D', 2, NULL, 'invoice #12806'),
(64366, 17191, 119, 30.000, 'C', 2, NULL, 'invoice #12806'),
(64367, 17191, 219, 4.500, 'C', 2, NULL, 'invoice #12806'),
(64368, 17192, 10, 23.000, 'D', 2, NULL, 'invoice #12807'),
(64369, 17192, 119, 20.000, 'C', 2, NULL, 'invoice #12807'),
(64370, 17192, 219, 3.000, 'C', 2, NULL, 'invoice #12807'),
(64371, 17193, 10, 862.500, 'D', 2, NULL, 'invoice #12811'),
(64372, 17193, 119, 750.000, 'C', 2, NULL, 'invoice #12811'),
(64373, 17193, 219, 112.500, 'C', 2, NULL, 'invoice #12811'),
(64374, 17194, 10, 0.000, 'D', 2, NULL, 'invoice #12698'),
(64375, 17194, 119, 0.000, 'C', 2, NULL, 'invoice #12698'),
(64376, 17195, 10, 2530.000, 'D', 2, NULL, 'invoice #12699'),
(64377, 17195, 119, 2200.000, 'C', 2, NULL, 'invoice #12699'),
(64378, 17195, 219, 330.000, 'C', 2, NULL, 'invoice #12699'),
(64379, 17196, 10, 252.990, 'D', 2, NULL, 'invoice #12700'),
(64380, 17196, 119, 219.990, 'C', 2, NULL, 'invoice #12700'),
(64381, 17196, 219, 33.000, 'C', 2, NULL, 'invoice #12700'),
(64382, 17197, 10, 2587.400, 'D', 2, NULL, 'invoice #12701'),
(64383, 17197, 119, 2249.910, 'C', 2, NULL, 'invoice #12701'),
(64384, 17197, 219, 337.490, 'C', 2, NULL, 'invoice #12701'),
(64385, 17198, 10, 758.970, 'D', 2, NULL, 'invoice #12702'),
(64386, 17198, 119, 659.970, 'C', 2, NULL, 'invoice #12702'),
(64387, 17198, 219, 99.000, 'C', 2, NULL, 'invoice #12702'),
(64388, 17199, 10, 1724.930, 'D', 2, NULL, 'invoice #12703'),
(64389, 17199, 119, 1499.940, 'C', 2, NULL, 'invoice #12703'),
(64390, 17199, 219, 224.990, 'C', 2, NULL, 'invoice #12703'),
(64391, 17200, 10, 1011.950, 'D', 2, NULL, 'invoice #12704'),
(64392, 17200, 119, 879.960, 'C', 2, NULL, 'invoice #12704'),
(64393, 17200, 219, 131.990, 'C', 2, NULL, 'invoice #12704'),
(64394, 17201, 10, 2023.910, 'D', 2, NULL, 'invoice #12705'),
(64395, 17201, 119, 1759.920, 'C', 2, NULL, 'invoice #12705'),
(64396, 17201, 219, 263.990, 'C', 2, NULL, 'invoice #12705'),
(64397, 17202, 10, 2023.910, 'D', 2, NULL, 'invoice #12706'),
(64398, 17202, 119, 1759.920, 'C', 2, NULL, 'invoice #12706'),
(64399, 17202, 219, 263.990, 'C', 2, NULL, 'invoice #12706'),
(64400, 17203, 10, 2530.000, 'D', 2, NULL, 'invoice #12707'),
(64401, 17203, 119, 2200.000, 'C', 2, NULL, 'invoice #12707'),
(64402, 17203, 219, 330.000, 'C', 2, NULL, 'invoice #12707'),
(64403, 17204, 10, 2530.000, 'D', 2, NULL, 'invoice #12708'),
(64404, 17204, 119, 2200.000, 'C', 2, NULL, 'invoice #12708'),
(64405, 17204, 219, 330.000, 'C', 2, NULL, 'invoice #12708'),
(64406, 17205, 10, 2530.000, 'D', 2, NULL, 'invoice #12709'),
(64407, 17205, 119, 2200.000, 'C', 2, NULL, 'invoice #12709'),
(64408, 17205, 219, 330.000, 'C', 2, NULL, 'invoice #12709'),
(64409, 17206, 10, 2299.910, 'D', 2, NULL, 'invoice #12710'),
(64410, 17206, 119, 1999.920, 'C', 2, NULL, 'invoice #12710'),
(64411, 17206, 219, 299.990, 'C', 2, NULL, 'invoice #12710'),
(64412, 17207, 10, 2108.240, 'D', 2, NULL, 'invoice #12711'),
(64413, 17207, 119, 1833.250, 'C', 2, NULL, 'invoice #12711'),
(64414, 17207, 219, 274.990, 'C', 2, NULL, 'invoice #12711'),
(64415, 17208, 10, 2530.000, 'D', 2, NULL, 'invoice #12712'),
(64416, 17208, 119, 2200.000, 'C', 2, NULL, 'invoice #12712'),
(64417, 17208, 219, 330.000, 'C', 2, NULL, 'invoice #12712'),
(64418, 17209, 10, 2530.000, 'D', 2, NULL, 'invoice #12713'),
(64419, 17209, 119, 2200.000, 'C', 2, NULL, 'invoice #12713'),
(64420, 17209, 219, 330.000, 'C', 2, NULL, 'invoice #12713'),
(64421, 17210, 10, 11.500, 'D', 2, NULL, 'invoice #12714'),
(64422, 17210, 119, 10.000, 'C', 2, NULL, 'invoice #12714'),
(64423, 17210, 219, 1.500, 'C', 2, NULL, 'invoice #12714'),
(64424, 17211, 10, 11.500, 'D', 2, NULL, 'invoice #12715'),
(64425, 17211, 119, 10.000, 'C', 2, NULL, 'invoice #12715'),
(64426, 17211, 219, 1.500, 'C', 2, NULL, 'invoice #12715'),
(64427, 17212, 10, 161.000, 'D', 2, NULL, 'invoice #12716'),
(64428, 17212, 119, 140.000, 'C', 2, NULL, 'invoice #12716'),
(64429, 17212, 219, 21.000, 'C', 2, NULL, 'invoice #12716'),
(64430, 17213, 10, 51.750, 'D', 2, NULL, 'invoice #12717'),
(64431, 17213, 119, 45.000, 'C', 2, NULL, 'invoice #12717'),
(64432, 17213, 219, 6.750, 'C', 2, NULL, 'invoice #12717'),
(64433, 17214, 10, 11.500, 'D', 2, NULL, 'invoice #12718'),
(64434, 17214, 119, 10.000, 'C', 2, NULL, 'invoice #12718'),
(64435, 17214, 219, 1.500, 'C', 2, NULL, 'invoice #12718'),
(64436, 17215, 10, 11.500, 'D', 2, NULL, 'invoice #12719'),
(64437, 17215, 119, 10.000, 'C', 2, NULL, 'invoice #12719'),
(64438, 17215, 219, 1.500, 'C', 2, NULL, 'invoice #12719'),
(64439, 17216, 10, 11.500, 'D', 2, NULL, 'invoice #12720'),
(64440, 17216, 119, 10.000, 'C', 2, NULL, 'invoice #12720'),
(64441, 17216, 219, 1.500, 'C', 2, NULL, 'invoice #12720'),
(64442, 17217, 10, 23.000, 'D', 2, NULL, 'invoice #12721'),
(64443, 17217, 119, 20.000, 'C', 2, NULL, 'invoice #12721'),
(64444, 17217, 219, 3.000, 'C', 2, NULL, 'invoice #12721'),
(64445, 17218, 10, 11.500, 'D', 2, NULL, 'invoice #12722'),
(64446, 17218, 119, 10.000, 'C', 2, NULL, 'invoice #12722'),
(64447, 17218, 219, 1.500, 'C', 2, NULL, 'invoice #12722'),
(64448, 17219, 10, 80.500, 'D', 2, NULL, 'invoice #12723'),
(64449, 17219, 119, 70.000, 'C', 2, NULL, 'invoice #12723'),
(64450, 17219, 219, 10.500, 'C', 2, NULL, 'invoice #12723'),
(64451, 17220, 10, 207.000, 'D', 2, NULL, 'invoice #12724'),
(64452, 17220, 119, 180.000, 'C', 2, NULL, 'invoice #12724'),
(64453, 17220, 219, 27.000, 'C', 2, NULL, 'invoice #12724'),
(64454, 17221, 637, 1600.000, 'D', 3, NULL, 'Payment For Mr.Nasir New Home electrical Materilas Inv 186 date 28/12/2022 paid on 29-12-2022'),
(64455, 17221, 232, 240.000, 'D', 3, NULL, '	Input tax'),
(64456, 17221, 631, 1840.000, 'C', 3, NULL, '	Mr.Nasir New Home electrical Materials Inv 186 date'),
(64457, 17221, 631, 1840.000, 'D', 3, NULL, 'Payment For Mr.Nasir New Home electrical Materials Inv 186 date 28/12/2022 paid on 29-12-2022 Req By Dani'),
(64458, 17221, 208, 1.000, 'D', 2, NULL, '	Bank services Charges'),
(64459, 17221, 232, 0.150, 'D', 3, NULL, '	input tax'),
(64460, 17221, 613, 1841.150, 'C', 3, NULL, '	Payment For Mr.Nasir New Home electrical Materials Inv 186 date 28/12/2022 paid on 29-12-2022 Req By Dani'),
(64461, 17222, 10, 207.000, 'D', 2, NULL, 'invoice #12725'),
(64462, 17222, 119, 180.000, 'C', 2, NULL, 'invoice #12725'),
(64463, 17222, 219, 27.000, 'C', 2, NULL, 'invoice #12725'),
(64464, 17223, 10, 218.500, 'D', 2, NULL, 'invoice #12726'),
(64465, 17223, 119, 190.000, 'C', 2, NULL, 'invoice #12726'),
(64466, 17223, 219, 28.500, 'C', 2, NULL, 'invoice #12726'),
(64467, 17224, 10, 85.000, 'D', 2, NULL, 'invoice #12727'),
(64468, 17224, 119, 73.910, 'C', 2, NULL, 'invoice #12727'),
(64469, 17224, 219, 11.090, 'C', 2, NULL, 'invoice #12727'),
(64470, 17225, 10, 28.750, 'D', 2, NULL, 'invoice #12728'),
(64471, 17225, 119, 25.000, 'C', 2, NULL, 'invoice #12728'),
(64472, 17225, 219, 3.750, 'C', 2, NULL, 'invoice #12728'),
(64473, 17226, 10, 23.000, 'D', 2, NULL, 'invoice #12729'),
(64474, 17226, 119, 20.000, 'C', 2, NULL, 'invoice #12729'),
(64475, 17226, 219, 3.000, 'C', 2, NULL, 'invoice #12729'),
(64476, 17227, 10, 46.000, 'D', 2, NULL, 'invoice #12730'),
(64477, 17227, 119, 40.000, 'C', 2, NULL, 'invoice #12730'),
(64478, 17227, 219, 6.000, 'C', 2, NULL, 'invoice #12730'),
(64479, 17228, 10, 115.000, 'D', 2, NULL, 'invoice #12731'),
(64480, 17228, 119, 100.000, 'C', 2, NULL, 'invoice #12731'),
(64481, 17228, 219, 15.000, 'C', 2, NULL, 'invoice #12731'),
(64486, 17231, 10, 23.000, 'D', 2, NULL, 'invoice #12675'),
(64487, 17231, 119, 20.000, 'C', 2, NULL, 'invoice #12675'),
(64488, 17231, 219, 3.000, 'C', 2, NULL, 'invoice #12675'),
(64489, 17232, 10, 11.500, 'D', 2, NULL, 'invoice #12676'),
(64490, 17232, 119, 10.000, 'C', 2, NULL, 'invoice #12676'),
(64491, 17232, 219, 1.500, 'C', 2, NULL, 'invoice #12676'),
(64492, 17233, 10, 23.000, 'D', 2, NULL, 'invoice #12677'),
(64493, 17233, 119, 20.000, 'C', 2, NULL, 'invoice #12677'),
(64494, 17233, 219, 3.000, 'C', 2, NULL, 'invoice #12677'),
(64495, 17234, 10, 115.000, 'D', 2, NULL, 'invoice #12678'),
(64496, 17234, 119, 100.000, 'C', 2, NULL, 'invoice #12678'),
(64497, 17234, 219, 15.000, 'C', 2, NULL, 'invoice #12678'),
(64498, 17235, 10, 143.750, 'D', 2, NULL, 'invoice #12679'),
(64499, 17235, 119, 125.000, 'C', 2, NULL, 'invoice #12679'),
(64500, 17235, 219, 18.750, 'C', 2, NULL, 'invoice #12679'),
(64501, 17236, 10, 23.000, 'D', 2, NULL, 'invoice #12680'),
(64502, 17236, 119, 20.000, 'C', 2, NULL, 'invoice #12680'),
(64503, 17236, 219, 3.000, 'C', 2, NULL, 'invoice #12680'),
(64504, 17237, 10, 11.500, 'D', 2, NULL, 'invoice #12681'),
(64505, 17237, 119, 10.000, 'C', 2, NULL, 'invoice #12681'),
(64506, 17237, 219, 1.500, 'C', 2, NULL, 'invoice #12681'),
(64507, 17238, 10, 23.000, 'D', 2, NULL, 'invoice #12682'),
(64508, 17238, 119, 20.000, 'C', 2, NULL, 'invoice #12682'),
(64509, 17238, 219, 3.000, 'C', 2, NULL, 'invoice #12682'),
(64510, 17239, 10, 115.000, 'D', 2, NULL, 'invoice #12683'),
(64511, 17239, 119, 100.000, 'C', 2, NULL, 'invoice #12683'),
(64512, 17239, 219, 15.000, 'C', 2, NULL, 'invoice #12683'),
(64513, 17240, 208, 19.600, 'D', 3, NULL, 'Bank Services Charges for Pos Collection on 28/12/2022 Payment No 8225'),
(64514, 17240, 232, 2.940, 'D', 3, NULL, '	input tax'),
(64515, 17240, 613, 22.540, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 28/12/2022 Payment No 8225'),
(64516, 17241, 10, 23.000, 'D', 2, NULL, 'invoice #12684'),
(64517, 17241, 119, 20.000, 'C', 2, NULL, 'invoice #12684'),
(64518, 17241, 219, 3.000, 'C', 2, NULL, 'invoice #12684'),
(64519, 17242, 10, 23.000, 'D', 2, NULL, 'invoice #12685'),
(64520, 17242, 119, 20.000, 'C', 2, NULL, 'invoice #12685'),
(64521, 17242, 219, 3.000, 'C', 2, NULL, 'invoice #12685'),
(64522, 17243, 10, 11.500, 'D', 2, NULL, 'invoice #12686'),
(64523, 17243, 119, 10.000, 'C', 2, NULL, 'invoice #12686'),
(64524, 17243, 219, 1.500, 'C', 2, NULL, 'invoice #12686'),
(64525, 17244, 10, 23.000, 'D', 2, NULL, 'invoice #12687'),
(64526, 17244, 119, 20.000, 'C', 2, NULL, 'invoice #12687'),
(64527, 17244, 219, 3.000, 'C', 2, NULL, 'invoice #12687'),
(64528, 17245, 10, 161.000, 'D', 2, NULL, 'invoice #12688'),
(64529, 17245, 119, 140.000, 'C', 2, NULL, 'invoice #12688'),
(64530, 17245, 219, 21.000, 'C', 2, NULL, 'invoice #12688'),
(64531, 17246, 10, 161.000, 'D', 2, NULL, 'invoice #12689'),
(64532, 17246, 119, 140.000, 'C', 2, NULL, 'invoice #12689'),
(64533, 17246, 219, 21.000, 'C', 2, NULL, 'invoice #12689'),
(64534, 17247, 10, 189.750, 'D', 2, NULL, 'invoice #12690'),
(64535, 17247, 119, 165.000, 'C', 2, NULL, 'invoice #12690'),
(64536, 17247, 219, 24.750, 'C', 2, NULL, 'invoice #12690'),
(64537, 17248, 10, 11.500, 'D', 2, NULL, 'invoice #12691'),
(64538, 17248, 119, 10.000, 'C', 2, NULL, 'invoice #12691'),
(64539, 17248, 219, 1.500, 'C', 2, NULL, 'invoice #12691'),
(64540, 17249, 10, 34.500, 'D', 2, NULL, 'invoice #12692'),
(64541, 17249, 119, 30.000, 'C', 2, NULL, 'invoice #12692'),
(64542, 17249, 219, 4.500, 'C', 2, NULL, 'invoice #12692'),
(64543, 17250, 10, 28.750, 'D', 2, NULL, 'invoice #12693'),
(64544, 17250, 119, 25.000, 'C', 2, NULL, 'invoice #12693'),
(64545, 17250, 219, 3.750, 'C', 2, NULL, 'invoice #12693'),
(64546, 17251, 10, 143.750, 'D', 2, NULL, 'invoice #12694'),
(64547, 17251, 119, 125.000, 'C', 2, NULL, 'invoice #12694'),
(64548, 17251, 219, 18.750, 'C', 2, NULL, 'invoice #12694'),
(64549, 17252, 10, 23.000, 'D', 2, NULL, 'invoice #12695'),
(64550, 17252, 119, 20.000, 'C', 2, NULL, 'invoice #12695'),
(64551, 17252, 219, 3.000, 'C', 2, NULL, 'invoice #12695'),
(64552, 17253, 10, 34.500, 'D', 2, NULL, 'invoice #12696'),
(64553, 17253, 119, 30.000, 'C', 2, NULL, 'invoice #12696'),
(64554, 17253, 219, 4.500, 'C', 2, NULL, 'invoice #12696'),
(64555, 17254, 10, 11.500, 'D', 2, NULL, 'invoice #12697'),
(64556, 17254, 119, 10.000, 'C', 2, NULL, 'invoice #12697'),
(64557, 17254, 219, 1.500, 'C', 2, NULL, 'invoice #12697'),
(64558, 17255, 10, 5175.000, 'D', 1, NULL, 'invoice #12674'),
(64559, 17255, 119, 4500.000, 'C', 1, NULL, 'invoice #12674'),
(64560, 17255, 219, 675.000, 'C', 1, NULL, 'invoice #12674'),
(64561, 17256, 10, 4600.000, 'D', 2, NULL, 'invoice #12638'),
(64562, 17256, 119, 4000.000, 'C', 2, NULL, 'invoice #12638'),
(64563, 17256, 219, 600.000, 'C', 2, NULL, 'invoice #12638'),
(64564, 17257, 10, 4600.000, 'D', 2, NULL, 'invoice #12639'),
(64565, 17257, 119, 4000.000, 'C', 2, NULL, 'invoice #12639'),
(64566, 17257, 219, 600.000, 'C', 2, NULL, 'invoice #12639'),
(64567, 17258, 10, 23.000, 'D', 2, NULL, 'invoice #12640'),
(64568, 17258, 119, 20.000, 'C', 2, NULL, 'invoice #12640'),
(64569, 17258, 219, 3.000, 'C', 2, NULL, 'invoice #12640'),
(64570, 17259, 10, 11.500, 'D', 2, NULL, 'invoice #12641'),
(64571, 17259, 119, 10.000, 'C', 2, NULL, 'invoice #12641'),
(64572, 17259, 219, 1.500, 'C', 2, NULL, 'invoice #12641'),
(64573, 17260, 10, 23.000, 'D', 2, NULL, 'invoice #12642'),
(64574, 17260, 119, 20.000, 'C', 2, NULL, 'invoice #12642'),
(64575, 17260, 219, 3.000, 'C', 2, NULL, 'invoice #12642'),
(64576, 17261, 96, 9600.000, 'D', 3, NULL, '	Purchase Horse Feed qty 960*10 Inv 690 date 30-12-2022'),
(64577, 17261, 181, 1400.000, 'D', 1, NULL, '	Truck Rent Charges Inv 690'),
(64578, 17261, 232, 1650.000, 'D', 3, NULL, '	input tax'),
(64579, 17261, 375, 12650.000, 'C', 3, NULL, 'Credit Payment for Wood Shaving Najarh Inv 690 date 30/12/2022'),
(64580, 17262, 93, 18920.000, 'D', 3, NULL, '	Purchase Rothas Qty 172*110 Inv 0101'),
(64581, 17262, 514, 18920.000, 'C', 3, NULL, '	Purchase Rothas Qty 172*110 Inv 0101'),
(64582, 17263, 10, 23.000, 'D', 2, NULL, 'invoice #12643'),
(64583, 17263, 119, 20.000, 'C', 2, NULL, 'invoice #12643'),
(64584, 17263, 219, 3.000, 'C', 2, NULL, 'invoice #12643'),
(64585, 17264, 10, 11.500, 'D', 2, NULL, 'invoice #12644'),
(64586, 17264, 119, 10.000, 'C', 2, NULL, 'invoice #12644'),
(64587, 17264, 219, 1.500, 'C', 2, NULL, 'invoice #12644'),
(64588, 17265, 10, 23.000, 'D', 2, NULL, 'invoice #12645'),
(64589, 17265, 119, 20.000, 'C', 2, NULL, 'invoice #12645'),
(64590, 17265, 219, 3.000, 'C', 2, NULL, 'invoice #12645'),
(64591, 17266, 10, 11.500, 'D', 2, NULL, 'invoice #12646'),
(64592, 17266, 119, 10.000, 'C', 2, NULL, 'invoice #12646'),
(64593, 17266, 219, 1.500, 'C', 2, NULL, 'invoice #12646'),
(64594, 17267, 10, 23.000, 'D', 2, NULL, 'invoice #12647'),
(64595, 17267, 119, 20.000, 'C', 2, NULL, 'invoice #12647'),
(64596, 17267, 219, 3.000, 'C', 2, NULL, 'invoice #12647'),
(64597, 17268, 10, 11.500, 'D', 2, NULL, 'invoice #12648'),
(64598, 17268, 119, 10.000, 'C', 2, NULL, 'invoice #12648'),
(64599, 17268, 219, 1.500, 'C', 2, NULL, 'invoice #12648'),
(64600, 17269, 10, 23.000, 'D', 2, NULL, 'invoice #12649'),
(64601, 17269, 119, 20.000, 'C', 2, NULL, 'invoice #12649'),
(64602, 17269, 219, 3.000, 'C', 2, NULL, 'invoice #12649'),
(64603, 17270, 10, 80.500, 'D', 2, NULL, 'invoice #12650'),
(64604, 17270, 119, 70.000, 'C', 2, NULL, 'invoice #12650'),
(64605, 17270, 219, 10.500, 'C', 2, NULL, 'invoice #12650'),
(64606, 17271, 10, 80.500, 'D', 2, NULL, 'invoice #12651'),
(64607, 17271, 119, 70.000, 'C', 2, NULL, 'invoice #12651'),
(64608, 17271, 219, 10.500, 'C', 2, NULL, 'invoice #12651'),
(64609, 17272, 10, 11.500, 'D', 2, NULL, 'invoice #12652'),
(64610, 17272, 119, 10.000, 'C', 2, NULL, 'invoice #12652'),
(64611, 17272, 219, 1.500, 'C', 2, NULL, 'invoice #12652'),
(64612, 17273, 10, 11.500, 'D', 2, NULL, 'invoice #12653'),
(64613, 17273, 119, 10.000, 'C', 2, NULL, 'invoice #12653'),
(64614, 17273, 219, 1.500, 'C', 2, NULL, 'invoice #12653'),
(64618, 17275, 10, 115.000, 'D', 2, NULL, 'invoice #12654'),
(64619, 17275, 119, 100.000, 'C', 2, NULL, 'invoice #12654'),
(64620, 17275, 219, 15.000, 'C', 2, NULL, 'invoice #12654'),
(64621, 17276, 10, 195.500, 'D', 2, NULL, 'invoice #12655'),
(64622, 17276, 119, 170.000, 'C', 2, NULL, 'invoice #12655'),
(64623, 17276, 219, 25.500, 'C', 2, NULL, 'invoice #12655'),
(64624, 17277, 10, 28.750, 'D', 2, NULL, 'invoice #12656'),
(64625, 17277, 119, 25.000, 'C', 2, NULL, 'invoice #12656'),
(64626, 17277, 219, 3.750, 'C', 2, NULL, 'invoice #12656'),
(64627, 17278, 10, 11.500, 'D', 2, NULL, 'invoice #12657'),
(64628, 17278, 119, 10.000, 'C', 2, NULL, 'invoice #12657'),
(64629, 17278, 219, 1.500, 'C', 2, NULL, 'invoice #12657'),
(64630, 17279, 10, 57.500, 'D', 2, NULL, 'invoice #12658'),
(64631, 17279, 119, 50.000, 'C', 2, NULL, 'invoice #12658'),
(64632, 17279, 219, 7.500, 'C', 2, NULL, 'invoice #12658'),
(64633, 17274, 683, 717.391, 'D', 3, NULL, 'Water Bucket Purchase qty 15*47.826 Inv 62029 date 26-12-2022'),
(64634, 17274, 232, 107.609, 'D', 3, NULL, '	input tax'),
(64635, 17274, 526, 825.000, 'C', 3, NULL, 'Water Bucket Purchase qty 15*47.826 Inv 62029 date 26-12-2022'),
(64636, 17280, 10, 115.000, 'D', 2, NULL, 'invoice #12659'),
(64637, 17280, 119, 100.000, 'C', 2, NULL, 'invoice #12659'),
(64638, 17280, 219, 15.000, 'C', 2, NULL, 'invoice #12659'),
(64639, 17281, 10, 80.500, 'D', 2, NULL, 'invoice #12660'),
(64640, 17281, 119, 70.000, 'C', 2, NULL, 'invoice #12660'),
(64641, 17281, 219, 10.500, 'C', 2, NULL, 'invoice #12660'),
(64642, 17282, 10, 11500.000, 'D', 2, NULL, 'invoice #12661'),
(64643, 17282, 119, 10000.000, 'C', 2, NULL, 'invoice #12661'),
(64644, 17282, 219, 1500.000, 'C', 2, NULL, 'invoice #12661'),
(64645, 17283, 10, 252.990, 'D', 2, NULL, 'invoice #12662'),
(64646, 17283, 119, 219.990, 'C', 2, NULL, 'invoice #12662'),
(64647, 17283, 219, 33.000, 'C', 2, NULL, 'invoice #12662'),
(64648, 17284, 10, 5750.000, 'D', 2, NULL, 'invoice #12663'),
(64649, 17284, 119, 5000.000, 'C', 2, NULL, 'invoice #12663'),
(64650, 17284, 219, 750.000, 'C', 2, NULL, 'invoice #12663'),
(64651, 17285, 10, 322.000, 'D', 2, NULL, 'invoice #12664'),
(64652, 17285, 119, 280.000, 'C', 2, NULL, 'invoice #12664'),
(64653, 17285, 219, 42.000, 'C', 2, NULL, 'invoice #12664'),
(64654, 17286, 10, 46.000, 'D', 2, NULL, 'invoice #12665'),
(64655, 17286, 119, 40.000, 'C', 2, NULL, 'invoice #12665'),
(64656, 17286, 219, 6.000, 'C', 2, NULL, 'invoice #12665'),
(64657, 17287, 10, 51.750, 'D', 2, NULL, 'invoice #12666'),
(64658, 17287, 119, 45.000, 'C', 2, NULL, 'invoice #12666'),
(64659, 17287, 219, 6.750, 'C', 2, NULL, 'invoice #12666'),
(64660, 17288, 10, 155.250, 'D', 2, NULL, 'invoice #12667'),
(64661, 17288, 119, 135.000, 'C', 2, NULL, 'invoice #12667'),
(64662, 17288, 219, 20.250, 'C', 2, NULL, 'invoice #12667'),
(64663, 17289, 10, 34.500, 'D', 2, NULL, 'invoice #12668'),
(64664, 17289, 119, 30.000, 'C', 2, NULL, 'invoice #12668'),
(64665, 17289, 219, 4.500, 'C', 2, NULL, 'invoice #12668'),
(64666, 17290, 10, 115.000, 'D', 2, NULL, 'invoice #12669'),
(64667, 17290, 119, 100.000, 'C', 2, NULL, 'invoice #12669'),
(64668, 17290, 219, 15.000, 'C', 2, NULL, 'invoice #12669'),
(64669, 17291, 10, 34.500, 'D', 2, NULL, 'invoice #12670'),
(64670, 17291, 119, 30.000, 'C', 2, NULL, 'invoice #12670'),
(64671, 17291, 219, 4.500, 'C', 2, NULL, 'invoice #12670'),
(64672, 17292, 10, 11.500, 'D', 2, NULL, 'invoice #12671'),
(64673, 17292, 119, 10.000, 'C', 2, NULL, 'invoice #12671'),
(64674, 17292, 219, 1.500, 'C', 2, NULL, 'invoice #12671'),
(64675, 17293, 10, 23.000, 'D', 2, NULL, 'invoice #12672'),
(64676, 17293, 119, 20.000, 'C', 2, NULL, 'invoice #12672'),
(64677, 17293, 219, 3.000, 'C', 2, NULL, 'invoice #12672'),
(64678, 17294, 10, 23.000, 'D', 2, NULL, 'invoice #12673'),
(64679, 17294, 119, 20.000, 'C', 2, NULL, 'invoice #12673'),
(64680, 17294, 219, 3.000, 'C', 2, NULL, 'invoice #12673'),
(64681, 17295, 10, 575.000, 'D', 2, NULL, 'invoice #12603'),
(64682, 17295, 119, 500.000, 'C', 2, NULL, 'invoice #12603'),
(64683, 17295, 219, 75.000, 'C', 2, NULL, 'invoice #12603'),
(64684, 17296, 10, 276.000, 'D', 2, NULL, 'invoice #12604'),
(64685, 17296, 119, 240.000, 'C', 2, NULL, 'invoice #12604'),
(64686, 17296, 219, 36.000, 'C', 2, NULL, 'invoice #12604'),
(64687, 17297, 122, 550.000, 'D', 1, NULL, '	Purchase Microphase qty 1*550 Inv 56580 date 28/12/2022'),
(64688, 17297, 122, 180.000, 'D', 1, NULL, '	Purchase Linseed Oil 1*180 Inv 28/12/2022'),
(64689, 17297, 526, 730.000, 'C', 3, NULL, '	Purchase Medicine Microphase /Linseed oil Inv 56580 date 28/12/2022'),
(64690, 17298, 10, 23.000, 'D', 2, NULL, 'invoice #12605'),
(64691, 17298, 119, 20.000, 'C', 2, NULL, 'invoice #12605'),
(64692, 17298, 219, 3.000, 'C', 2, NULL, 'invoice #12605'),
(64693, 17299, 10, 23.000, 'D', 2, NULL, 'invoice #12606'),
(64694, 17299, 119, 20.000, 'C', 2, NULL, 'invoice #12606'),
(64695, 17299, 219, 3.000, 'C', 2, NULL, 'invoice #12606'),
(64696, 17300, 10, 115.000, 'D', 2, NULL, 'invoice #12607'),
(64697, 17300, 119, 100.000, 'C', 2, NULL, 'invoice #12607'),
(64698, 17300, 219, 15.000, 'C', 2, NULL, 'invoice #12607'),
(64699, 17301, 10, 23.000, 'D', 2, NULL, 'invoice #12608'),
(64700, 17301, 119, 20.000, 'C', 2, NULL, 'invoice #12608'),
(64701, 17301, 219, 3.000, 'C', 2, NULL, 'invoice #12608'),
(64702, 17302, 10, 115.000, 'D', 2, NULL, 'invoice #12609'),
(64703, 17302, 119, 100.000, 'C', 2, NULL, 'invoice #12609'),
(64704, 17302, 219, 15.000, 'C', 2, NULL, 'invoice #12609'),
(64705, 17303, 10, 23.000, 'D', 2, NULL, 'invoice #12610'),
(64706, 17303, 119, 20.000, 'C', 2, NULL, 'invoice #12610'),
(64707, 17303, 219, 3.000, 'C', 2, NULL, 'invoice #12610'),
(64708, 17304, 10, 57.500, 'D', 2, NULL, 'invoice #12611'),
(64709, 17304, 119, 50.000, 'C', 2, NULL, 'invoice #12611'),
(64710, 17304, 219, 7.500, 'C', 2, NULL, 'invoice #12611'),
(64711, 17305, 10, 11.500, 'D', 2, NULL, 'invoice #12612'),
(64712, 17305, 119, 10.000, 'C', 2, NULL, 'invoice #12612'),
(64713, 17305, 219, 1.500, 'C', 2, NULL, 'invoice #12612'),
(64714, 17306, 10, 11.500, 'D', 2, NULL, 'invoice #12613'),
(64715, 17306, 119, 10.000, 'C', 2, NULL, 'invoice #12613'),
(64716, 17306, 219, 1.500, 'C', 2, NULL, 'invoice #12613'),
(64717, 17307, 10, 57.500, 'D', 2, NULL, 'invoice #12614'),
(64718, 17307, 119, 50.000, 'C', 2, NULL, 'invoice #12614'),
(64719, 17307, 219, 7.500, 'C', 2, NULL, 'invoice #12614'),
(64720, 17308, 10, 11.500, 'D', 2, NULL, 'invoice #12615'),
(64721, 17308, 119, 10.000, 'C', 2, NULL, 'invoice #12615'),
(64722, 17308, 219, 1.500, 'C', 2, NULL, 'invoice #12615'),
(64723, 17309, 10, 57.500, 'D', 2, NULL, 'invoice #12616'),
(64724, 17309, 119, 50.000, 'C', 2, NULL, 'invoice #12616'),
(64725, 17309, 219, 7.500, 'C', 2, NULL, 'invoice #12616'),
(64726, 17310, 10, 11.500, 'D', 2, NULL, 'invoice #12617'),
(64727, 17310, 119, 10.000, 'C', 2, NULL, 'invoice #12617'),
(64728, 17310, 219, 1.500, 'C', 2, NULL, 'invoice #12617'),
(64729, 17311, 10, 11.500, 'D', 2, NULL, 'invoice #12618'),
(64730, 17311, 119, 10.000, 'C', 2, NULL, 'invoice #12618'),
(64731, 17311, 219, 1.500, 'C', 2, NULL, 'invoice #12618'),
(64732, 17312, 10, 23.000, 'D', 2, NULL, 'invoice #12619'),
(64733, 17312, 119, 20.000, 'C', 2, NULL, 'invoice #12619'),
(64734, 17312, 219, 3.000, 'C', 2, NULL, 'invoice #12619'),
(64735, 17313, 10, 11.500, 'D', 2, NULL, 'invoice #12620'),
(64736, 17313, 119, 10.000, 'C', 2, NULL, 'invoice #12620'),
(64737, 17313, 219, 1.500, 'C', 2, NULL, 'invoice #12620'),
(64738, 17314, 10, 115.000, 'D', 2, NULL, 'invoice #12621'),
(64739, 17314, 119, 100.000, 'C', 2, NULL, 'invoice #12621'),
(64740, 17314, 219, 15.000, 'C', 2, NULL, 'invoice #12621');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(64741, 17315, 10, 11.500, 'D', 2, NULL, 'invoice #12622'),
(64742, 17315, 119, 10.000, 'C', 2, NULL, 'invoice #12622'),
(64743, 17315, 219, 1.500, 'C', 2, NULL, 'invoice #12622'),
(64744, 17316, 10, 143.750, 'D', 2, NULL, 'invoice #12623'),
(64745, 17316, 119, 125.000, 'C', 2, NULL, 'invoice #12623'),
(64746, 17316, 219, 18.750, 'C', 2, NULL, 'invoice #12623'),
(64747, 17317, 10, 11.500, 'D', 2, NULL, 'invoice #12624'),
(64748, 17317, 119, 10.000, 'C', 2, NULL, 'invoice #12624'),
(64749, 17317, 219, 1.500, 'C', 2, NULL, 'invoice #12624'),
(64750, 17318, 19, 352.174, 'D', 3, NULL, '	Purchase Horse Feed Specials Red Mills Endurance qty 3*117.391 inv 62162 date 28/12/2022'),
(64751, 17318, 232, 52.826, 'D', 4, NULL, 'input tax'),
(64752, 17318, 526, 405.000, 'C', 3, NULL, '	Purchase Horse Feed Specials Red Mills Endurance qty 3*117.391 inv 62162 date 28/12/2022'),
(64753, 17319, 10, 46.000, 'D', 2, NULL, 'invoice #12625'),
(64754, 17319, 119, 40.000, 'C', 2, NULL, 'invoice #12625'),
(64755, 17319, 219, 6.000, 'C', 2, NULL, 'invoice #12625'),
(64756, 17320, 10, 23.000, 'D', 2, NULL, 'invoice #12626'),
(64757, 17320, 119, 20.000, 'C', 2, NULL, 'invoice #12626'),
(64758, 17320, 219, 3.000, 'C', 2, NULL, 'invoice #12626'),
(64759, 17321, 10, 23.000, 'D', 2, NULL, 'invoice #12627'),
(64760, 17321, 119, 20.000, 'C', 2, NULL, 'invoice #12627'),
(64761, 17321, 219, 3.000, 'C', 2, NULL, 'invoice #12627'),
(64762, 17322, 10, 51.750, 'D', 2, NULL, 'invoice #12628'),
(64763, 17322, 119, 45.000, 'C', 2, NULL, 'invoice #12628'),
(64764, 17322, 219, 6.750, 'C', 2, NULL, 'invoice #12628'),
(64765, 17323, 10, 155.250, 'D', 2, NULL, 'invoice #12629'),
(64766, 17323, 119, 135.000, 'C', 2, NULL, 'invoice #12629'),
(64767, 17323, 219, 20.250, 'C', 2, NULL, 'invoice #12629'),
(64768, 17324, 10, 23.000, 'D', 2, NULL, 'invoice #12630'),
(64769, 17324, 119, 20.000, 'C', 2, NULL, 'invoice #12630'),
(64770, 17324, 219, 3.000, 'C', 2, NULL, 'invoice #12630'),
(64771, 17325, 10, 115.000, 'D', 2, NULL, 'invoice #12631'),
(64772, 17325, 119, 100.000, 'C', 2, NULL, 'invoice #12631'),
(64773, 17325, 219, 15.000, 'C', 2, NULL, 'invoice #12631'),
(64774, 17326, 10, 51.750, 'D', 2, NULL, 'invoice #12632'),
(64775, 17326, 119, 45.000, 'C', 2, NULL, 'invoice #12632'),
(64776, 17326, 219, 6.750, 'C', 2, NULL, 'invoice #12632'),
(64777, 17327, 10, 161.000, 'D', 2, NULL, 'invoice #12633'),
(64778, 17327, 119, 140.000, 'C', 2, NULL, 'invoice #12633'),
(64779, 17327, 219, 21.000, 'C', 2, NULL, 'invoice #12633'),
(64780, 17328, 10, 143.750, 'D', 2, NULL, 'invoice #12634'),
(64781, 17328, 119, 125.000, 'C', 2, NULL, 'invoice #12634'),
(64782, 17328, 219, 18.750, 'C', 2, NULL, 'invoice #12634'),
(64783, 17329, 419, 2750.000, 'D', 3, NULL, '	Purchase Credit Ringer qty 300*9.166 Inv 7017 date 28/12/2022'),
(64784, 17329, 621, 2750.000, 'C', 3, NULL, '	Purchase Credit Ringer qty 300*9.166 Inv 7017 date 28/12/2022'),
(64785, 17330, 10, 11.500, 'D', 2, NULL, 'invoice #12635'),
(64786, 17330, 119, 10.000, 'C', 2, NULL, 'invoice #12635'),
(64787, 17330, 219, 1.500, 'C', 2, NULL, 'invoice #12635'),
(64788, 17331, 10, 23.000, 'D', 2, NULL, 'invoice #12636'),
(64789, 17331, 119, 20.000, 'C', 2, NULL, 'invoice #12636'),
(64790, 17331, 219, 3.000, 'C', 2, NULL, 'invoice #12636'),
(64791, 17332, 10, 11.500, 'D', 2, NULL, 'invoice #12637'),
(64792, 17332, 119, 10.000, 'C', 2, NULL, 'invoice #12637'),
(64793, 17332, 219, 1.500, 'C', 2, NULL, 'invoice #12637'),
(64794, 17333, 10, 230.000, 'D', 1, NULL, 'invoice #12601'),
(64795, 17333, 119, 200.000, 'C', 1, NULL, 'invoice #12601'),
(64796, 17333, 219, 30.000, 'C', 1, NULL, 'invoice #12601'),
(64797, 17334, 10, 138.000, 'D', 1, NULL, 'invoice #12602'),
(64798, 17334, 119, 120.000, 'C', 1, NULL, 'invoice #12602'),
(64799, 17334, 219, 18.000, 'C', 1, NULL, 'invoice #12602'),
(64800, 17335, 10, 2300.000, 'D', 2, NULL, 'invoice #12559'),
(64801, 17335, 119, 2000.000, 'C', 2, NULL, 'invoice #12559'),
(64802, 17335, 219, 300.000, 'C', 2, NULL, 'invoice #12559'),
(64803, 17336, 10, 80.500, 'D', 2, NULL, 'invoice #12560'),
(64804, 17336, 119, 70.000, 'C', 2, NULL, 'invoice #12560'),
(64805, 17336, 219, 10.500, 'C', 2, NULL, 'invoice #12560'),
(64806, 17337, 10, 23.000, 'D', 2, NULL, 'invoice #12561'),
(64807, 17337, 119, 20.000, 'C', 2, NULL, 'invoice #12561'),
(64808, 17337, 219, 3.000, 'C', 2, NULL, 'invoice #12561'),
(64809, 17338, 10, 11.500, 'D', 2, NULL, 'invoice #12562'),
(64810, 17338, 119, 10.000, 'C', 2, NULL, 'invoice #12562'),
(64811, 17338, 219, 1.500, 'C', 2, NULL, 'invoice #12562'),
(64812, 17339, 10, 23.000, 'D', 2, NULL, 'invoice #12563'),
(64813, 17339, 119, 20.000, 'C', 2, NULL, 'invoice #12563'),
(64814, 17339, 219, 3.000, 'C', 2, NULL, 'invoice #12563'),
(64815, 17340, 10, 23.000, 'D', 2, NULL, 'invoice #12564'),
(64816, 17340, 119, 20.000, 'C', 2, NULL, 'invoice #12564'),
(64817, 17340, 219, 3.000, 'C', 2, NULL, 'invoice #12564'),
(64818, 17341, 10, 23.000, 'D', 2, NULL, 'invoice #12565'),
(64819, 17341, 119, 20.000, 'C', 2, NULL, 'invoice #12565'),
(64820, 17341, 219, 3.000, 'C', 2, NULL, 'invoice #12565'),
(64821, 17342, 10, 11.500, 'D', 2, NULL, 'invoice #12566'),
(64822, 17342, 119, 10.000, 'C', 2, NULL, 'invoice #12566'),
(64823, 17342, 219, 1.500, 'C', 2, NULL, 'invoice #12566'),
(64824, 17343, 10, 11.500, 'D', 2, NULL, 'invoice #12567'),
(64825, 17343, 119, 10.000, 'C', 2, NULL, 'invoice #12567'),
(64826, 17343, 219, 1.500, 'C', 2, NULL, 'invoice #12567'),
(64827, 17344, 10, 23.000, 'D', 2, NULL, 'invoice #12568'),
(64828, 17344, 119, 20.000, 'C', 2, NULL, 'invoice #12568'),
(64829, 17344, 219, 3.000, 'C', 2, NULL, 'invoice #12568'),
(64830, 17345, 10, 195.500, 'D', 2, NULL, 'invoice #12569'),
(64831, 17345, 119, 170.000, 'C', 2, NULL, 'invoice #12569'),
(64832, 17345, 219, 25.500, 'C', 2, NULL, 'invoice #12569'),
(64833, 17346, 10, 23.000, 'D', 2, NULL, 'invoice #12570'),
(64834, 17346, 119, 20.000, 'C', 2, NULL, 'invoice #12570'),
(64835, 17346, 219, 3.000, 'C', 2, NULL, 'invoice #12570'),
(64836, 17347, 10, 195.500, 'D', 2, NULL, 'invoice #12571'),
(64837, 17347, 119, 170.000, 'C', 2, NULL, 'invoice #12571'),
(64838, 17347, 219, 25.500, 'C', 2, NULL, 'invoice #12571'),
(64839, 17348, 10, 11.500, 'D', 2, NULL, 'invoice #12572'),
(64840, 17348, 119, 10.000, 'C', 2, NULL, 'invoice #12572'),
(64841, 17348, 219, 1.500, 'C', 2, NULL, 'invoice #12572'),
(64842, 17349, 10, 11.500, 'D', 2, NULL, 'invoice #12573'),
(64843, 17349, 119, 10.000, 'C', 2, NULL, 'invoice #12573'),
(64844, 17349, 219, 1.500, 'C', 2, NULL, 'invoice #12573'),
(64847, 17351, 10, 4600.000, 'D', 2, NULL, 'invoice #12574'),
(64848, 17351, 119, 4000.000, 'C', 2, NULL, 'invoice #12574'),
(64849, 17351, 219, 600.000, 'C', 2, NULL, 'invoice #12574'),
(64850, 17352, 10, 1686.590, 'D', 2, NULL, 'invoice #12575'),
(64851, 17352, 119, 1466.600, 'C', 2, NULL, 'invoice #12575'),
(64852, 17352, 219, 219.990, 'C', 2, NULL, 'invoice #12575'),
(64853, 17353, 502, 1917.830, 'D', 3, NULL, '	Repair Maint Car Ishtiyak 5304 Inv 958	'),
(64854, 17353, 232, 287.670, 'D', 3, NULL, '	input tax'),
(64855, 17353, 482, 2205.500, 'C', 3, NULL, 'Repair Maint Car Ishtiyak 5304 Inv 958	'),
(64856, 17354, 10, 1725.000, 'D', 2, NULL, 'invoice #12576'),
(64857, 17354, 119, 1500.000, 'C', 2, NULL, 'invoice #12576'),
(64858, 17354, 219, 225.000, 'C', 2, NULL, 'invoice #12576'),
(64859, 17355, 10, 1725.000, 'D', 2, NULL, 'invoice #12577'),
(64860, 17355, 119, 1500.000, 'C', 2, NULL, 'invoice #12577'),
(64861, 17355, 219, 225.000, 'C', 2, NULL, 'invoice #12577'),
(64862, 17356, 10, 1725.000, 'D', 2, NULL, 'invoice #12578'),
(64863, 17356, 119, 1500.000, 'C', 2, NULL, 'invoice #12578'),
(64864, 17356, 219, 225.000, 'C', 2, NULL, 'invoice #12578'),
(64865, 17357, 10, 1725.000, 'D', 2, NULL, 'invoice #12579'),
(64866, 17357, 119, 1500.000, 'C', 2, NULL, 'invoice #12579'),
(64867, 17357, 219, 225.000, 'C', 2, NULL, 'invoice #12579'),
(64868, 17358, 10, 1725.000, 'D', 2, NULL, 'invoice #12580'),
(64869, 17358, 119, 1500.000, 'C', 2, NULL, 'invoice #12580'),
(64870, 17358, 219, 225.000, 'C', 2, NULL, 'invoice #12580'),
(64871, 17359, 10, 1725.000, 'D', 2, NULL, 'invoice #12581'),
(64872, 17359, 119, 1500.000, 'C', 2, NULL, 'invoice #12581'),
(64873, 17359, 219, 225.000, 'C', 2, NULL, 'invoice #12581'),
(64874, 17360, 10, 1725.000, 'D', 2, NULL, 'invoice #12582'),
(64875, 17360, 119, 1500.000, 'C', 2, NULL, 'invoice #12582'),
(64876, 17360, 219, 225.000, 'C', 2, NULL, 'invoice #12582'),
(64877, 17361, 10, 1725.000, 'D', 2, NULL, 'invoice #12583'),
(64878, 17361, 119, 1500.000, 'C', 2, NULL, 'invoice #12583'),
(64879, 17361, 219, 225.000, 'C', 2, NULL, 'invoice #12583'),
(64880, 17362, 10, 115.000, 'D', 2, NULL, 'invoice #12584'),
(64881, 17362, 119, 100.000, 'C', 2, NULL, 'invoice #12584'),
(64882, 17362, 219, 15.000, 'C', 2, NULL, 'invoice #12584'),
(64883, 17363, 10, 34.500, 'D', 2, NULL, 'invoice #12585'),
(64884, 17363, 119, 30.000, 'C', 2, NULL, 'invoice #12585'),
(64885, 17363, 219, 4.500, 'C', 2, NULL, 'invoice #12585'),
(64886, 17364, 10, 115.000, 'D', 2, NULL, 'invoice #12586'),
(64887, 17364, 119, 100.000, 'C', 2, NULL, 'invoice #12586'),
(64888, 17364, 219, 15.000, 'C', 2, NULL, 'invoice #12586'),
(64889, 17365, 10, 23.000, 'D', 2, NULL, 'invoice #12587'),
(64890, 17365, 119, 20.000, 'C', 2, NULL, 'invoice #12587'),
(64891, 17365, 219, 3.000, 'C', 2, NULL, 'invoice #12587'),
(64892, 17366, 10, 23.000, 'D', 2, NULL, 'invoice #12588'),
(64893, 17366, 119, 20.000, 'C', 2, NULL, 'invoice #12588'),
(64894, 17366, 219, 3.000, 'C', 2, NULL, 'invoice #12588'),
(64895, 17367, 10, 23.000, 'D', 2, NULL, 'invoice #12589'),
(64896, 17367, 119, 20.000, 'C', 2, NULL, 'invoice #12589'),
(64897, 17367, 219, 3.000, 'C', 2, NULL, 'invoice #12589'),
(64898, 17368, 10, 138.000, 'D', 2, NULL, 'invoice #12590'),
(64899, 17368, 119, 120.000, 'C', 2, NULL, 'invoice #12590'),
(64900, 17368, 219, 18.000, 'C', 2, NULL, 'invoice #12590'),
(64901, 17369, 10, 80.500, 'D', 2, NULL, 'invoice #12591'),
(64902, 17369, 119, 70.000, 'C', 2, NULL, 'invoice #12591'),
(64903, 17369, 219, 10.500, 'C', 2, NULL, 'invoice #12591'),
(64904, 17370, 10, 115.000, 'D', 2, NULL, 'invoice #12592'),
(64905, 17370, 119, 100.000, 'C', 2, NULL, 'invoice #12592'),
(64906, 17370, 219, 15.000, 'C', 2, NULL, 'invoice #12592'),
(64907, 17371, 10, 138.000, 'D', 2, NULL, 'invoice #12593'),
(64908, 17371, 119, 120.000, 'C', 2, NULL, 'invoice #12593'),
(64909, 17371, 219, 18.000, 'C', 2, NULL, 'invoice #12593'),
(64910, 17372, 10, 34.500, 'D', 2, NULL, 'invoice #12594'),
(64911, 17372, 119, 30.000, 'C', 2, NULL, 'invoice #12594'),
(64912, 17372, 219, 4.500, 'C', 2, NULL, 'invoice #12594'),
(64913, 17373, 10, 23.000, 'D', 2, NULL, 'invoice #12595'),
(64914, 17373, 119, 20.000, 'C', 2, NULL, 'invoice #12595'),
(64915, 17373, 219, 3.000, 'C', 2, NULL, 'invoice #12595'),
(64916, 17374, 10, 34.500, 'D', 2, NULL, 'invoice #12596'),
(64917, 17374, 119, 30.000, 'C', 2, NULL, 'invoice #12596'),
(64918, 17374, 219, 4.500, 'C', 2, NULL, 'invoice #12596'),
(64919, 17375, 10, 155.250, 'D', 2, NULL, 'invoice #12597'),
(64920, 17375, 119, 135.000, 'C', 2, NULL, 'invoice #12597'),
(64921, 17375, 219, 20.250, 'C', 2, NULL, 'invoice #12597'),
(64922, 17376, 10, 23.000, 'D', 2, NULL, 'invoice #12598'),
(64923, 17376, 119, 20.000, 'C', 2, NULL, 'invoice #12598'),
(64924, 17376, 219, 3.000, 'C', 2, NULL, 'invoice #12598'),
(64925, 17377, 10, 155.250, 'D', 2, NULL, 'invoice #12599'),
(64926, 17377, 119, 135.000, 'C', 2, NULL, 'invoice #12599'),
(64927, 17377, 219, 20.250, 'C', 2, NULL, 'invoice #12599'),
(64928, 17378, 10, 161.000, 'D', 2, NULL, 'invoice #12600'),
(64929, 17378, 119, 140.000, 'C', 2, NULL, 'invoice #12600'),
(64930, 17378, 219, 21.000, 'C', 2, NULL, 'invoice #12600'),
(64933, 17380, 10, 1725.000, 'D', 2, NULL, 'invoice #12524'),
(64934, 17380, 119, 1500.000, 'C', 2, NULL, 'invoice #12524'),
(64935, 17380, 219, 225.000, 'C', 2, NULL, 'invoice #12524'),
(64936, 17381, 10, 5175.000, 'D', 2, NULL, 'invoice #12525'),
(64937, 17381, 119, 4500.000, 'C', 2, NULL, 'invoice #12525'),
(64938, 17381, 219, 675.000, 'C', 2, NULL, 'invoice #12525'),
(64939, 17382, 10, 2530.000, 'D', 2, NULL, 'invoice #12526'),
(64940, 17382, 119, 2200.000, 'C', 2, NULL, 'invoice #12526'),
(64941, 17382, 219, 330.000, 'C', 2, NULL, 'invoice #12526'),
(64942, 17383, 10, 10730.650, 'D', 2, NULL, 'invoice #12527'),
(64943, 17383, 119, 9331.000, 'C', 2, NULL, 'invoice #12527'),
(64944, 17383, 219, 1399.650, 'C', 2, NULL, 'invoice #12527'),
(64945, 17384, 10, 80.500, 'D', 2, NULL, 'invoice #12528'),
(64946, 17384, 119, 70.000, 'C', 2, NULL, 'invoice #12528'),
(64947, 17384, 219, 10.500, 'C', 2, NULL, 'invoice #12528'),
(64948, 17385, 10, 57.500, 'D', 2, NULL, 'invoice #12529'),
(64949, 17385, 119, 50.000, 'C', 2, NULL, 'invoice #12529'),
(64950, 17385, 219, 7.500, 'C', 2, NULL, 'invoice #12529'),
(64951, 17386, 10, 4600.000, 'D', 2, NULL, 'invoice #12530'),
(64952, 17386, 119, 4000.000, 'C', 2, NULL, 'invoice #12530'),
(64953, 17386, 219, 600.000, 'C', 2, NULL, 'invoice #12530'),
(64954, 17387, 10, 2300.000, 'D', 2, NULL, 'invoice #12531'),
(64955, 17387, 119, 2000.000, 'C', 2, NULL, 'invoice #12531'),
(64956, 17387, 219, 300.000, 'C', 2, NULL, 'invoice #12531'),
(64957, 17388, 10, 115.000, 'D', 2, NULL, 'invoice #12532'),
(64958, 17388, 119, 100.000, 'C', 2, NULL, 'invoice #12532'),
(64959, 17388, 219, 15.000, 'C', 2, NULL, 'invoice #12532'),
(64960, 17389, 10, 23.000, 'D', 2, NULL, 'invoice #12533'),
(64961, 17389, 119, 20.000, 'C', 2, NULL, 'invoice #12533'),
(64962, 17389, 219, 3.000, 'C', 2, NULL, 'invoice #12533'),
(64963, 17390, 10, 34.500, 'D', 2, NULL, 'invoice #12534'),
(64964, 17390, 119, 30.000, 'C', 2, NULL, 'invoice #12534'),
(64965, 17390, 219, 4.500, 'C', 2, NULL, 'invoice #12534'),
(64966, 17391, 10, 23.000, 'D', 2, NULL, 'invoice #12535'),
(64967, 17391, 119, 20.000, 'C', 2, NULL, 'invoice #12535'),
(64968, 17391, 219, 3.000, 'C', 2, NULL, 'invoice #12535'),
(64969, 17392, 10, 46.000, 'D', 2, NULL, 'invoice #12536'),
(64970, 17392, 119, 40.000, 'C', 2, NULL, 'invoice #12536'),
(64971, 17392, 219, 6.000, 'C', 2, NULL, 'invoice #12536'),
(64972, 17393, 10, 184.000, 'D', 2, NULL, 'invoice #12537'),
(64973, 17393, 119, 160.000, 'C', 2, NULL, 'invoice #12537'),
(64974, 17393, 219, 24.000, 'C', 2, NULL, 'invoice #12537'),
(64975, 17394, 10, 57.500, 'D', 2, NULL, 'invoice #12538'),
(64976, 17394, 119, 50.000, 'C', 2, NULL, 'invoice #12538'),
(64977, 17394, 219, 7.500, 'C', 2, NULL, 'invoice #12538'),
(64978, 17395, 206, 112090.600, 'D', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64979, 17395, 27, 250.700, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64980, 17395, 28, 215.930, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64981, 17395, 29, 55.360, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64982, 17395, 31, 692.220, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64983, 17395, 34, 103089.240, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64984, 17395, 33, 5386.650, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64985, 17395, 32, 2306.230, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64986, 17395, 30, 94.270, 'C', 3, NULL, '	Depreciation for Month of DECEMBER 2022'),
(64987, 17396, 10, 46.000, 'D', 2, NULL, 'invoice #12539'),
(64988, 17396, 119, 40.000, 'C', 2, NULL, 'invoice #12539'),
(64989, 17396, 219, 6.000, 'C', 2, NULL, 'invoice #12539'),
(64990, 17397, 10, 184.000, 'D', 2, NULL, 'invoice #12540'),
(64991, 17397, 119, 160.000, 'C', 2, NULL, 'invoice #12540'),
(64992, 17397, 219, 24.000, 'C', 2, NULL, 'invoice #12540'),
(64993, 17398, 10, 34.500, 'D', 2, NULL, 'invoice #12541'),
(64994, 17398, 119, 30.000, 'C', 2, NULL, 'invoice #12541'),
(64995, 17398, 219, 4.500, 'C', 2, NULL, 'invoice #12541'),
(64996, 17399, 10, 23.000, 'D', 2, NULL, 'invoice #12542'),
(64997, 17399, 119, 20.000, 'C', 2, NULL, 'invoice #12542'),
(64998, 17399, 219, 3.000, 'C', 2, NULL, 'invoice #12542'),
(64999, 17400, 10, 11.500, 'D', 2, NULL, 'invoice #12543'),
(65000, 17400, 119, 10.000, 'C', 2, NULL, 'invoice #12543'),
(65001, 17400, 219, 1.500, 'C', 2, NULL, 'invoice #12543'),
(65002, 17401, 10, 23.000, 'D', 2, NULL, 'invoice #12544'),
(65003, 17401, 119, 20.000, 'C', 2, NULL, 'invoice #12544'),
(65004, 17401, 219, 3.000, 'C', 2, NULL, 'invoice #12544'),
(65005, 17402, 10, 46.000, 'D', 2, NULL, 'invoice #12545'),
(65006, 17402, 119, 40.000, 'C', 2, NULL, 'invoice #12545'),
(65007, 17402, 219, 6.000, 'C', 2, NULL, 'invoice #12545'),
(65008, 17403, 10, 34.500, 'D', 2, NULL, 'invoice #12546'),
(65009, 17403, 119, 30.000, 'C', 2, NULL, 'invoice #12546'),
(65010, 17403, 219, 4.500, 'C', 2, NULL, 'invoice #12546'),
(65011, 17404, 10, 23.000, 'D', 2, NULL, 'invoice #12547'),
(65012, 17404, 119, 20.000, 'C', 2, NULL, 'invoice #12547'),
(65013, 17404, 219, 3.000, 'C', 2, NULL, 'invoice #12547'),
(65014, 17405, 10, 126.500, 'D', 2, NULL, 'invoice #12548'),
(65015, 17405, 119, 110.000, 'C', 2, NULL, 'invoice #12548'),
(65016, 17405, 219, 16.500, 'C', 2, NULL, 'invoice #12548'),
(65017, 17406, 10, 115.000, 'D', 2, NULL, 'invoice #12549'),
(65018, 17406, 119, 100.000, 'C', 2, NULL, 'invoice #12549'),
(65019, 17406, 219, 15.000, 'C', 2, NULL, 'invoice #12549'),
(65020, 17407, 10, 34.500, 'D', 2, NULL, 'invoice #12550'),
(65021, 17407, 119, 30.000, 'C', 2, NULL, 'invoice #12550'),
(65022, 17407, 219, 4.500, 'C', 2, NULL, 'invoice #12550'),
(65023, 17408, 10, 172.500, 'D', 2, NULL, 'invoice #12551'),
(65024, 17408, 119, 150.000, 'C', 2, NULL, 'invoice #12551'),
(65025, 17408, 219, 22.500, 'C', 2, NULL, 'invoice #12551'),
(65026, 17409, 10, 115.000, 'D', 2, NULL, 'invoice #12552'),
(65027, 17409, 119, 100.000, 'C', 2, NULL, 'invoice #12552'),
(65028, 17409, 219, 15.000, 'C', 2, NULL, 'invoice #12552'),
(65029, 17410, 10, 115.000, 'D', 2, NULL, 'invoice #12553'),
(65030, 17410, 119, 100.000, 'C', 2, NULL, 'invoice #12553'),
(65031, 17410, 219, 15.000, 'C', 2, NULL, 'invoice #12553'),
(65032, 17411, 267, 8500.000, 'D', 3, NULL, '	PURCHASE RECP NO 221'),
(65033, 17411, 267, 8500.000, 'D', 3, NULL, '	PURCHASE RECP NO 221'),
(65034, 17411, 39, 17000.000, 'C', 3, NULL, 'Purchase 2 Mare From Younes Osman Hamid -Need to Pay'),
(65035, 17412, 10, 23.000, 'D', 2, NULL, 'invoice #12554'),
(65036, 17412, 119, 20.000, 'C', 2, NULL, 'invoice #12554'),
(65037, 17412, 219, 3.000, 'C', 2, NULL, 'invoice #12554'),
(65038, 17413, 10, 23.000, 'D', 2, NULL, 'invoice #12555'),
(65039, 17413, 119, 20.000, 'C', 2, NULL, 'invoice #12555'),
(65040, 17413, 219, 3.000, 'C', 2, NULL, 'invoice #12555'),
(65041, 17414, 10, 218.500, 'D', 2, NULL, 'invoice #12556'),
(65042, 17414, 119, 190.000, 'C', 2, NULL, 'invoice #12556'),
(65043, 17414, 219, 28.500, 'C', 2, NULL, 'invoice #12556'),
(65044, 17415, 10, 264.500, 'D', 2, NULL, 'invoice #12557'),
(65045, 17415, 119, 230.000, 'C', 2, NULL, 'invoice #12557'),
(65046, 17415, 219, 34.500, 'C', 2, NULL, 'invoice #12557'),
(65047, 17416, 10, 57.500, 'D', 2, NULL, 'invoice #12558'),
(65048, 17416, 119, 50.000, 'C', 2, NULL, 'invoice #12558'),
(65049, 17416, 219, 7.500, 'C', 2, NULL, 'invoice #12558'),
(65052, 17418, 10, 23.000, 'D', 2, NULL, 'invoice #12503'),
(65053, 17418, 119, 20.000, 'C', 2, NULL, 'invoice #12503'),
(65054, 17418, 219, 3.000, 'C', 2, NULL, 'invoice #12503'),
(65055, 17419, 10, 23.000, 'D', 2, NULL, 'invoice #12504'),
(65056, 17419, 119, 20.000, 'C', 2, NULL, 'invoice #12504'),
(65057, 17419, 219, 3.000, 'C', 2, NULL, 'invoice #12504'),
(65058, 17420, 10, 11.500, 'D', 2, NULL, 'invoice #12505'),
(65059, 17420, 119, 10.000, 'C', 2, NULL, 'invoice #12505'),
(65060, 17420, 219, 1.500, 'C', 2, NULL, 'invoice #12505'),
(65061, 17421, 10, 115.000, 'D', 2, NULL, 'invoice #12506'),
(65062, 17421, 119, 100.000, 'C', 2, NULL, 'invoice #12506'),
(65063, 17421, 219, 15.000, 'C', 2, NULL, 'invoice #12506'),
(65064, 17422, 10, 207.000, 'D', 2, NULL, 'invoice #12508'),
(65065, 17422, 119, 180.000, 'C', 2, NULL, 'invoice #12508'),
(65066, 17422, 219, 27.000, 'C', 2, NULL, 'invoice #12508'),
(65067, 17423, 10, 143.750, 'D', 2, NULL, 'invoice #12509'),
(65068, 17423, 119, 125.000, 'C', 2, NULL, 'invoice #12509'),
(65069, 17423, 219, 18.750, 'C', 2, NULL, 'invoice #12509'),
(65070, 17424, 10, 23.000, 'D', 2, NULL, 'invoice #12510'),
(65071, 17424, 119, 20.000, 'C', 2, NULL, 'invoice #12510'),
(65072, 17424, 219, 3.000, 'C', 2, NULL, 'invoice #12510'),
(65073, 17425, 364, 9674.790, 'D', 3, NULL, 'Deprecation of Provision Biological Assets December 2022 Approved By Jose'),
(65074, 17425, 267, 9674.790, 'C', 3, NULL, 'Deprecation of Provision Biological Assets December 2022 Approved By Jose'),
(65075, 17426, 10, 11.500, 'D', 2, NULL, 'invoice #12511'),
(65076, 17426, 119, 10.000, 'C', 2, NULL, 'invoice #12511'),
(65077, 17426, 219, 1.500, 'C', 2, NULL, 'invoice #12511'),
(65078, 17427, 10, 11.500, 'D', 2, NULL, 'invoice #12512'),
(65079, 17427, 119, 10.000, 'C', 2, NULL, 'invoice #12512'),
(65080, 17427, 219, 1.500, 'C', 2, NULL, 'invoice #12512'),
(65081, 17428, 10, 143.750, 'D', 2, NULL, 'invoice #12513'),
(65082, 17428, 119, 125.000, 'C', 2, NULL, 'invoice #12513'),
(65083, 17428, 219, 18.750, 'C', 2, NULL, 'invoice #12513'),
(65084, 17429, 10, 218.500, 'D', 2, NULL, 'invoice #12514'),
(65085, 17429, 119, 190.000, 'C', 2, NULL, 'invoice #12514'),
(65086, 17429, 219, 28.500, 'C', 2, NULL, 'invoice #12514'),
(65087, 17430, 10, 57.500, 'D', 2, NULL, 'invoice #12515'),
(65088, 17430, 119, 50.000, 'C', 2, NULL, 'invoice #12515'),
(65089, 17430, 219, 7.500, 'C', 2, NULL, 'invoice #12515'),
(65090, 17431, 10, 23.000, 'D', 2, NULL, 'invoice #12516'),
(65091, 17431, 119, 20.000, 'C', 2, NULL, 'invoice #12516'),
(65092, 17431, 219, 3.000, 'C', 2, NULL, 'invoice #12516'),
(65093, 17432, 10, 23.000, 'D', 2, NULL, 'invoice #12517'),
(65094, 17432, 119, 20.000, 'C', 2, NULL, 'invoice #12517'),
(65095, 17432, 219, 3.000, 'C', 2, NULL, 'invoice #12517'),
(65096, 17433, 10, 57.500, 'D', 2, NULL, 'invoice #12518'),
(65097, 17433, 119, 50.000, 'C', 2, NULL, 'invoice #12518'),
(65098, 17433, 219, 7.500, 'C', 2, NULL, 'invoice #12518'),
(65099, 17434, 10, 161.000, 'D', 2, NULL, 'invoice #12519'),
(65100, 17434, 119, 140.000, 'C', 2, NULL, 'invoice #12519'),
(65101, 17434, 219, 21.000, 'C', 2, NULL, 'invoice #12519'),
(65102, 17435, 10, 46.000, 'D', 2, NULL, 'invoice #12520'),
(65103, 17435, 119, 40.000, 'C', 2, NULL, 'invoice #12520'),
(65104, 17435, 219, 6.000, 'C', 2, NULL, 'invoice #12520'),
(65105, 17436, 10, 57.500, 'D', 2, NULL, 'invoice #12521'),
(65106, 17436, 119, 50.000, 'C', 2, NULL, 'invoice #12521'),
(65107, 17436, 219, 7.500, 'C', 2, NULL, 'invoice #12521'),
(65108, 17437, 10, 23.000, 'D', 2, NULL, 'invoice #12522'),
(65109, 17437, 119, 20.000, 'C', 2, NULL, 'invoice #12522'),
(65110, 17437, 219, 3.000, 'C', 2, NULL, 'invoice #12522'),
(65111, 17438, 10, 115.000, 'D', 2, NULL, 'invoice #12523'),
(65112, 17438, 119, 100.000, 'C', 2, NULL, 'invoice #12523'),
(65113, 17438, 219, 15.000, 'C', 2, NULL, 'invoice #12523'),
(65116, 17440, 10, 23.000, 'D', 2, NULL, 'invoice #12469'),
(65117, 17440, 119, 20.000, 'C', 2, NULL, 'invoice #12469'),
(65118, 17440, 219, 3.000, 'C', 2, NULL, 'invoice #12469'),
(65119, 17441, 10, 23.000, 'D', 2, NULL, 'invoice #12470'),
(65120, 17441, 119, 20.000, 'C', 2, NULL, 'invoice #12470'),
(65121, 17441, 219, 3.000, 'C', 2, NULL, 'invoice #12470'),
(65122, 17442, 10, 2300.000, 'D', 2, NULL, 'invoice #12471'),
(65123, 17442, 119, 2000.000, 'C', 2, NULL, 'invoice #12471'),
(65124, 17442, 219, 300.000, 'C', 2, NULL, 'invoice #12471'),
(65125, 17443, 10, 23.000, 'D', 2, NULL, 'invoice #12472'),
(65126, 17443, 119, 20.000, 'C', 2, NULL, 'invoice #12472'),
(65127, 17443, 219, 3.000, 'C', 2, NULL, 'invoice #12472'),
(65128, 17444, 10, 115.000, 'D', 2, NULL, 'invoice #12473'),
(65129, 17444, 119, 100.000, 'C', 2, NULL, 'invoice #12473'),
(65130, 17444, 219, 15.000, 'C', 2, NULL, 'invoice #12473'),
(65131, 17445, 10, 23.000, 'D', 2, NULL, 'invoice #12474'),
(65132, 17445, 119, 20.000, 'C', 2, NULL, 'invoice #12474'),
(65133, 17445, 219, 3.000, 'C', 2, NULL, 'invoice #12474'),
(65134, 17446, 10, 23.000, 'D', 2, NULL, 'invoice #12475'),
(65135, 17446, 119, 20.000, 'C', 2, NULL, 'invoice #12475'),
(65136, 17446, 219, 3.000, 'C', 2, NULL, 'invoice #12475'),
(65137, 17447, 10, 23.000, 'D', 2, NULL, 'invoice #12476'),
(65138, 17447, 119, 20.000, 'C', 2, NULL, 'invoice #12476'),
(65139, 17447, 219, 3.000, 'C', 2, NULL, 'invoice #12476'),
(65140, 17448, 10, 23.000, 'D', 2, NULL, 'invoice #12477'),
(65141, 17448, 119, 20.000, 'C', 2, NULL, 'invoice #12477'),
(65142, 17448, 219, 3.000, 'C', 2, NULL, 'invoice #12477'),
(65143, 17449, 10, 23.000, 'D', 2, NULL, 'invoice #12478'),
(65144, 17449, 119, 20.000, 'C', 2, NULL, 'invoice #12478'),
(65145, 17449, 219, 3.000, 'C', 2, NULL, 'invoice #12478'),
(65146, 17450, 10, 23.000, 'D', 2, NULL, 'invoice #12479'),
(65147, 17450, 119, 20.000, 'C', 2, NULL, 'invoice #12479'),
(65148, 17450, 219, 3.000, 'C', 2, NULL, 'invoice #12479'),
(65149, 17451, 10, 0.000, 'D', 2, NULL, 'invoice #12480'),
(65150, 17451, 119, 0.000, 'C', 2, NULL, 'invoice #12480'),
(65151, 17452, 10, 23.000, 'D', 2, NULL, 'invoice #12481'),
(65152, 17452, 119, 20.000, 'C', 2, NULL, 'invoice #12481'),
(65153, 17452, 219, 3.000, 'C', 2, NULL, 'invoice #12481'),
(65154, 17453, 10, 80.500, 'D', 2, NULL, 'invoice #12482'),
(65155, 17453, 119, 70.000, 'C', 2, NULL, 'invoice #12482'),
(65156, 17453, 219, 10.500, 'C', 2, NULL, 'invoice #12482'),
(65157, 17454, 10, 161.000, 'D', 2, NULL, 'invoice #12483'),
(65158, 17454, 119, 140.000, 'C', 2, NULL, 'invoice #12483'),
(65159, 17454, 219, 21.000, 'C', 2, NULL, 'invoice #12483'),
(65160, 17455, 10, 11.500, 'D', 2, NULL, 'invoice #12484'),
(65161, 17455, 119, 10.000, 'C', 2, NULL, 'invoice #12484'),
(65162, 17455, 219, 1.500, 'C', 2, NULL, 'invoice #12484'),
(65163, 17456, 10, 115.000, 'D', 2, NULL, 'invoice #12485'),
(65164, 17456, 119, 100.000, 'C', 2, NULL, 'invoice #12485'),
(65165, 17456, 219, 15.000, 'C', 2, NULL, 'invoice #12485'),
(65166, 17457, 10, 11.500, 'D', 2, NULL, 'invoice #12486'),
(65167, 17457, 119, 10.000, 'C', 2, NULL, 'invoice #12486'),
(65168, 17457, 219, 1.500, 'C', 2, NULL, 'invoice #12486'),
(65169, 17458, 10, 2300.000, 'D', 2, NULL, 'invoice #12487'),
(65170, 17458, 119, 2000.000, 'C', 2, NULL, 'invoice #12487'),
(65171, 17458, 219, 300.000, 'C', 2, NULL, 'invoice #12487'),
(65172, 17459, 10, 4600.000, 'D', 2, NULL, 'invoice #12488'),
(65173, 17459, 119, 4000.000, 'C', 2, NULL, 'invoice #12488'),
(65174, 17459, 219, 600.000, 'C', 2, NULL, 'invoice #12488'),
(65175, 17460, 10, 1725.000, 'D', 2, NULL, 'invoice #12489'),
(65176, 17460, 119, 1500.000, 'C', 2, NULL, 'invoice #12489'),
(65177, 17460, 219, 225.000, 'C', 2, NULL, 'invoice #12489'),
(65178, 17461, 10, 1725.000, 'D', 2, NULL, 'invoice #12490'),
(65179, 17461, 119, 1500.000, 'C', 2, NULL, 'invoice #12490'),
(65180, 17461, 219, 225.000, 'C', 2, NULL, 'invoice #12490'),
(65181, 17462, 10, 1725.000, 'D', 2, NULL, 'invoice #12491'),
(65182, 17462, 119, 1500.000, 'C', 2, NULL, 'invoice #12491'),
(65183, 17462, 219, 225.000, 'C', 2, NULL, 'invoice #12491'),
(65184, 17463, 10, 1725.000, 'D', 2, NULL, 'invoice #12492'),
(65185, 17463, 119, 1500.000, 'C', 2, NULL, 'invoice #12492'),
(65186, 17463, 219, 225.000, 'C', 2, NULL, 'invoice #12492'),
(65187, 17464, 10, 1725.000, 'D', 2, NULL, 'invoice #12493'),
(65188, 17464, 119, 1500.000, 'C', 2, NULL, 'invoice #12493'),
(65189, 17464, 219, 225.000, 'C', 2, NULL, 'invoice #12493'),
(65190, 17465, 10, 1725.000, 'D', 2, NULL, 'invoice #12494'),
(65191, 17465, 119, 1500.000, 'C', 2, NULL, 'invoice #12494'),
(65192, 17465, 219, 225.000, 'C', 2, NULL, 'invoice #12494'),
(65193, 17466, 10, 1725.000, 'D', 2, NULL, 'invoice #12495'),
(65194, 17466, 119, 1500.000, 'C', 2, NULL, 'invoice #12495'),
(65195, 17466, 219, 225.000, 'C', 2, NULL, 'invoice #12495'),
(65196, 17467, 10, 1725.000, 'D', 2, NULL, 'invoice #12496'),
(65197, 17467, 119, 1500.000, 'C', 2, NULL, 'invoice #12496'),
(65198, 17467, 219, 225.000, 'C', 2, NULL, 'invoice #12496'),
(65199, 17468, 10, 23.000, 'D', 2, NULL, 'invoice #12497'),
(65200, 17468, 119, 20.000, 'C', 2, NULL, 'invoice #12497'),
(65201, 17468, 219, 3.000, 'C', 2, NULL, 'invoice #12497'),
(65202, 17469, 10, 115.000, 'D', 2, NULL, 'invoice #12498'),
(65203, 17469, 119, 100.000, 'C', 2, NULL, 'invoice #12498'),
(65204, 17469, 219, 15.000, 'C', 2, NULL, 'invoice #12498'),
(65205, 17470, 10, 34.500, 'D', 2, NULL, 'invoice #12499'),
(65206, 17470, 119, 30.000, 'C', 2, NULL, 'invoice #12499'),
(65207, 17470, 219, 4.500, 'C', 2, NULL, 'invoice #12499'),
(65208, 17471, 10, 161.000, 'D', 2, NULL, 'invoice #12500'),
(65209, 17471, 119, 140.000, 'C', 2, NULL, 'invoice #12500'),
(65210, 17471, 219, 21.000, 'C', 2, NULL, 'invoice #12500'),
(65211, 17472, 10, 23.000, 'D', 2, NULL, 'invoice #12501'),
(65212, 17472, 119, 20.000, 'C', 2, NULL, 'invoice #12501'),
(65213, 17472, 219, 3.000, 'C', 2, NULL, 'invoice #12501'),
(65214, 17473, 10, 34.500, 'D', 2, NULL, 'invoice #12502'),
(65215, 17473, 119, 30.000, 'C', 2, NULL, 'invoice #12502'),
(65216, 17473, 219, 4.500, 'C', 2, NULL, 'invoice #12502'),
(65217, 17474, 10, 0.000, 'D', 2, NULL, 'invoice #12507'),
(65218, 17474, 119, 0.000, 'C', 2, NULL, 'invoice #12507'),
(65219, 17475, 10, 0.000, 'D', 2, NULL, 'invoice #12441'),
(65220, 17475, 119, 0.000, 'C', 2, NULL, 'invoice #12441'),
(65221, 17476, 10, 1725.000, 'D', 2, NULL, 'invoice #12442'),
(65222, 17476, 119, 1500.000, 'C', 2, NULL, 'invoice #12442'),
(65223, 17476, 219, 225.000, 'C', 2, NULL, 'invoice #12442'),
(65224, 17477, 10, 1725.000, 'D', 2, NULL, 'invoice #12443'),
(65225, 17477, 119, 1500.000, 'C', 2, NULL, 'invoice #12443'),
(65226, 17477, 219, 225.000, 'C', 2, NULL, 'invoice #12443'),
(65227, 17478, 10, 1725.000, 'D', 2, NULL, 'invoice #12444'),
(65228, 17478, 119, 1500.000, 'C', 2, NULL, 'invoice #12444'),
(65229, 17478, 219, 225.000, 'C', 2, NULL, 'invoice #12444'),
(65230, 17479, 10, 1725.000, 'D', 2, NULL, 'invoice #12445'),
(65231, 17479, 119, 1500.000, 'C', 2, NULL, 'invoice #12445'),
(65232, 17479, 219, 225.000, 'C', 2, NULL, 'invoice #12445'),
(65233, 17480, 10, 1725.000, 'D', 2, NULL, 'invoice #12446'),
(65234, 17480, 119, 1500.000, 'C', 2, NULL, 'invoice #12446'),
(65235, 17480, 219, 225.000, 'C', 2, NULL, 'invoice #12446'),
(65236, 17481, 10, 1725.000, 'D', 2, NULL, 'invoice #12447'),
(65237, 17481, 119, 1500.000, 'C', 2, NULL, 'invoice #12447'),
(65238, 17481, 219, 225.000, 'C', 2, NULL, 'invoice #12447'),
(65239, 17482, 10, 1725.000, 'D', 2, NULL, 'invoice #12448'),
(65240, 17482, 119, 1500.000, 'C', 2, NULL, 'invoice #12448'),
(65241, 17482, 219, 225.000, 'C', 2, NULL, 'invoice #12448'),
(65242, 17483, 10, 80.500, 'D', 2, NULL, 'invoice #12449'),
(65243, 17483, 119, 70.000, 'C', 2, NULL, 'invoice #12449'),
(65244, 17483, 219, 10.500, 'C', 2, NULL, 'invoice #12449'),
(65245, 17484, 10, 1725.000, 'D', 2, NULL, 'invoice #12450'),
(65246, 17484, 119, 1500.000, 'C', 2, NULL, 'invoice #12450'),
(65247, 17484, 219, 225.000, 'C', 2, NULL, 'invoice #12450'),
(65248, 17485, 10, 11500.000, 'D', 2, NULL, 'invoice #12451'),
(65249, 17485, 119, 10000.000, 'C', 2, NULL, 'invoice #12451'),
(65250, 17485, 219, 1500.000, 'C', 2, NULL, 'invoice #12451'),
(65251, 17486, 10, 57.500, 'D', 2, NULL, 'invoice #12452'),
(65252, 17486, 119, 50.000, 'C', 2, NULL, 'invoice #12452'),
(65253, 17486, 219, 7.500, 'C', 2, NULL, 'invoice #12452'),
(65254, 17487, 10, 11.500, 'D', 2, NULL, 'invoice #12453'),
(65255, 17487, 119, 10.000, 'C', 2, NULL, 'invoice #12453'),
(65256, 17487, 219, 1.500, 'C', 2, NULL, 'invoice #12453'),
(65257, 17488, 10, 57.500, 'D', 2, NULL, 'invoice #12454'),
(65258, 17488, 119, 50.000, 'C', 2, NULL, 'invoice #12454'),
(65259, 17488, 219, 7.500, 'C', 2, NULL, 'invoice #12454'),
(65260, 17489, 10, 23.000, 'D', 2, NULL, 'invoice #12455'),
(65261, 17489, 119, 20.000, 'C', 2, NULL, 'invoice #12455'),
(65262, 17489, 219, 3.000, 'C', 2, NULL, 'invoice #12455'),
(65263, 17490, 10, 23.000, 'D', 2, NULL, 'invoice #12456'),
(65264, 17490, 119, 20.000, 'C', 2, NULL, 'invoice #12456'),
(65265, 17490, 219, 3.000, 'C', 2, NULL, 'invoice #12456'),
(65266, 17491, 10, 11.500, 'D', 2, NULL, 'invoice #12457'),
(65267, 17491, 119, 10.000, 'C', 2, NULL, 'invoice #12457'),
(65268, 17491, 219, 1.500, 'C', 2, NULL, 'invoice #12457'),
(65269, 17492, 10, 11.500, 'D', 2, NULL, 'invoice #12458'),
(65270, 17492, 119, 10.000, 'C', 2, NULL, 'invoice #12458'),
(65271, 17492, 219, 1.500, 'C', 2, NULL, 'invoice #12458'),
(65272, 17493, 10, 80.500, 'D', 2, NULL, 'invoice #12459'),
(65273, 17493, 119, 70.000, 'C', 2, NULL, 'invoice #12459'),
(65274, 17493, 219, 10.500, 'C', 2, NULL, 'invoice #12459'),
(65275, 17494, 10, 80.500, 'D', 2, NULL, 'invoice #12460'),
(65276, 17494, 119, 70.000, 'C', 2, NULL, 'invoice #12460'),
(65277, 17494, 219, 10.500, 'C', 2, NULL, 'invoice #12460'),
(65282, 17497, 10, 207.000, 'D', 2, NULL, 'invoice #12461'),
(65283, 17497, 119, 180.000, 'C', 2, NULL, 'invoice #12461'),
(65284, 17497, 219, 27.000, 'C', 2, NULL, 'invoice #12461'),
(65285, 17498, 10, 23.000, 'D', 2, NULL, 'invoice #12462'),
(65286, 17498, 119, 20.000, 'C', 2, NULL, 'invoice #12462'),
(65287, 17498, 219, 3.000, 'C', 2, NULL, 'invoice #12462'),
(65288, 17499, 607, 1400.000, 'D', 3, NULL, '	Salary december Mohd Iqabal	'),
(65289, 17499, 155, 10050.000, 'D', 2, NULL, '	Salary Groomer'),
(65290, 17499, 285, 1200.000, 'D', 2, NULL, '	Food Allowance Groomer'),
(65291, 17499, 264, 480.000, 'D', 2, NULL, '	6 days Salary November 2022 Nishat'),
(65292, 17499, 156, 28360.000, 'D', 2, NULL, '	Salary Non Saudi'),
(65293, 17499, 427, 3287.000, 'D', 2, NULL, '	HRA non Saudi'),
(65294, 17499, 285, 1670.500, 'D', 2, NULL, '	Food Allowance Non Saudi'),
(65295, 17499, 264, 2690.000, 'D', 2, NULL, '	TRN non saudi'),
(65296, 17499, 253, 500.000, 'C', 3, NULL, '	loan deduction Sayed Ramdan December 2022'),
(65297, 17499, 261, 9500.000, 'D', 1, NULL, '	Salary Saudi'),
(65298, 17499, 444, 2875.000, 'D', 1, NULL, '	HRA Saudi'),
(65299, 17499, 285, 1238.000, 'D', 1, NULL, 'Food Saudi'),
(65300, 17499, 172, 1206.560, 'C', 3, NULL, 'Gosi Deduction Saudi Employee December 2022'),
(65301, 17499, 154, 15175.000, 'D', 1, NULL, '	Salary Trainer'),
(65302, 17499, 285, 400.000, 'D', 1, NULL, '	Food Trainer'),
(65303, 17499, 153, 18550.000, 'D', 2, NULL, '	Salary Veteneriyan'),
(65304, 17499, 285, 200.000, 'D', 2, NULL, '	Food Veteneriyan'),
(65305, 17499, 509, 650.000, 'C', 3, NULL, 'Dr Pedro Trafic Penalty Adjusted 500+150'),
(65306, 17499, 413, 94718.940, 'C', 3, NULL, '	Accrued Payroll GPS December 2022'),
(65307, 17499, 600, 17117.500, 'D', 2, NULL, '	Salary Cash Accrued December 2022'),
(65308, 17499, 601, 17117.500, 'D', 1, NULL, '	Salary Cash Accrued December 2022'),
(65309, 17499, 413, 34235.000, 'C', 3, NULL, '	Salary Cash Accrued December 2022'),
(65310, 17500, 10, 46.000, 'D', 2, NULL, 'invoice #12463'),
(65311, 17500, 119, 40.000, 'C', 2, NULL, 'invoice #12463'),
(65312, 17500, 219, 6.000, 'C', 2, NULL, 'invoice #12463'),
(65313, 17501, 10, 57.500, 'D', 2, NULL, 'invoice #12464'),
(65314, 17501, 119, 50.000, 'C', 2, NULL, 'invoice #12464'),
(65315, 17501, 219, 7.500, 'C', 2, NULL, 'invoice #12464'),
(65316, 17502, 10, 207.000, 'D', 2, NULL, 'invoice #12465'),
(65317, 17502, 119, 180.000, 'C', 2, NULL, 'invoice #12465'),
(65318, 17502, 219, 27.000, 'C', 2, NULL, 'invoice #12465'),
(65319, 17503, 10, 138.000, 'D', 2, NULL, 'invoice #12466'),
(65320, 17503, 119, 120.000, 'C', 2, NULL, 'invoice #12466'),
(65321, 17503, 219, 18.000, 'C', 2, NULL, 'invoice #12466'),
(65322, 17504, 10, 57.500, 'D', 2, NULL, 'invoice #12467'),
(65323, 17504, 119, 50.000, 'C', 2, NULL, 'invoice #12467'),
(65324, 17504, 219, 7.500, 'C', 2, NULL, 'invoice #12467'),
(65325, 17505, 10, 46.000, 'D', 2, NULL, 'invoice #12468'),
(65326, 17505, 119, 40.000, 'C', 2, NULL, 'invoice #12468'),
(65327, 17505, 219, 6.000, 'C', 2, NULL, 'invoice #12468'),
(65328, 17506, 10, 2530.000, 'D', 2, NULL, 'invoice #12428'),
(65329, 17506, 119, 2200.000, 'C', 2, NULL, 'invoice #12428'),
(65330, 17506, 219, 330.000, 'C', 2, NULL, 'invoice #12428'),
(65331, 17507, 10, 2530.000, 'D', 2, NULL, 'invoice #12429'),
(65332, 17507, 119, 2200.000, 'C', 2, NULL, 'invoice #12429'),
(65333, 17507, 219, 330.000, 'C', 2, NULL, 'invoice #12429'),
(65338, 17510, 10, 11.500, 'D', 2, NULL, 'invoice #12430'),
(65339, 17510, 119, 10.000, 'C', 2, NULL, 'invoice #12430'),
(65340, 17510, 219, 1.500, 'C', 2, NULL, 'invoice #12430'),
(65341, 17511, 10, 57.500, 'D', 2, NULL, 'invoice #12431'),
(65342, 17511, 119, 50.000, 'C', 2, NULL, 'invoice #12431'),
(65343, 17511, 219, 7.500, 'C', 2, NULL, 'invoice #12431'),
(65344, 17512, 10, 11.500, 'D', 2, NULL, 'invoice #12432'),
(65345, 17512, 119, 10.000, 'C', 2, NULL, 'invoice #12432'),
(65346, 17512, 219, 1.500, 'C', 2, NULL, 'invoice #12432'),
(65347, 17513, 10, 11.500, 'D', 2, NULL, 'invoice #12433'),
(65348, 17513, 119, 10.000, 'C', 2, NULL, 'invoice #12433'),
(65349, 17513, 219, 1.500, 'C', 2, NULL, 'invoice #12433'),
(65350, 17514, 10, 23.000, 'D', 2, NULL, 'invoice #12434'),
(65351, 17514, 119, 20.000, 'C', 2, NULL, 'invoice #12434'),
(65352, 17514, 219, 3.000, 'C', 2, NULL, 'invoice #12434'),
(65353, 17515, 10, 23.000, 'D', 2, NULL, 'invoice #12435'),
(65354, 17515, 119, 20.000, 'C', 2, NULL, 'invoice #12435'),
(65355, 17515, 219, 3.000, 'C', 2, NULL, 'invoice #12435'),
(65356, 17516, 10, 51.750, 'D', 2, NULL, 'invoice #12436'),
(65357, 17516, 119, 45.000, 'C', 2, NULL, 'invoice #12436'),
(65358, 17516, 219, 6.750, 'C', 2, NULL, 'invoice #12436'),
(65359, 17517, 613, 127.000, 'D', 3, NULL, '	Un Identify Collection on 29-12-2022	'),
(65360, 17517, 36, 127.000, 'C', 3, NULL, '	Un Identify Collection on 29-12-2022	'),
(65361, 17518, 396, 4262.600, 'D', 1, NULL, '	Sales Discount 10% From 27 nov 2022 to 31 dec 2022 charge no 04301'),
(65362, 17518, 396, 7433.400, 'D', 2, NULL, '	Sales Discount 10% From 27 nov 2022 to 31 dec 2022 charge no 04301'),
(65363, 17518, 119, 4262.600, 'C', 1, NULL, '	Sales Discount 10% From 27 nov 2022 to 31 dec 2022 charge no 04301'),
(65364, 17518, 119, 7433.400, 'C', 2, NULL, '	Sales Discount 10% From 27 nov 2022 to 31 dec 2022 charge no 04301'),
(65365, 17519, 10, 23.000, 'D', 2, NULL, 'invoice #12437'),
(65366, 17519, 119, 20.000, 'C', 2, NULL, 'invoice #12437'),
(65367, 17519, 219, 3.000, 'C', 2, NULL, 'invoice #12437'),
(65368, 17520, 10, 23.000, 'D', 2, NULL, 'invoice #12438'),
(65369, 17520, 119, 20.000, 'C', 2, NULL, 'invoice #12438'),
(65370, 17520, 219, 3.000, 'C', 2, NULL, 'invoice #12438'),
(65371, 17521, 46, 2003.000, 'D', 3, NULL, 'Petrol Pump Supplier Hamid Saedd Hamound L Hamid Al Ghamdi Duel Est Contract is Expire and Balance Amount 2003 sar Cash Hanover to Mr.Nasir'),
(65372, 17521, 220, 2003.000, 'C', 3, NULL, 'Petrol Pump Supplier Hamid Saedd Hamound L Hamid Al Ghamdi Duel Est Contract is Expire and Balance Amount 2003 sar Cash Hanover to Mr.Nasir'),
(65373, 17522, 10, 23.000, 'D', 2, NULL, 'invoice #12439'),
(65374, 17522, 119, 20.000, 'C', 2, NULL, 'invoice #12439'),
(65375, 17522, 219, 3.000, 'C', 2, NULL, 'invoice #12439'),
(65376, 17523, 419, 2100.000, 'D', 3, NULL, 'Moved Medicine From Pipets Fresh Semen No 62 to PACKAGE PEPPETS No 103'),
(65377, 17523, 122, 2100.000, 'C', 3, NULL, 'Moved Medicine From Pipets Fresh Semen No 62 to PACKAGE PEPPETS No 103'),
(65378, 17524, 10, 5175.000, 'D', 2, NULL, 'invoice #12440'),
(65379, 17524, 119, 4500.000, 'C', 2, NULL, 'invoice #12440'),
(65380, 17524, 219, 675.000, 'C', 2, NULL, 'invoice #12440'),
(65381, 17525, 10, 1725.000, 'D', 2, NULL, 'invoice #12413'),
(65382, 17525, 119, 1500.000, 'C', 2, NULL, 'invoice #12413'),
(65383, 17525, 219, 225.000, 'C', 2, NULL, 'invoice #12413'),
(65384, 17526, 10, 80.500, 'D', 2, NULL, 'invoice #12414'),
(65385, 17526, 119, 70.000, 'C', 2, NULL, 'invoice #12414'),
(65386, 17526, 219, 10.500, 'C', 2, NULL, 'invoice #12414'),
(65387, 17527, 10, 143.750, 'D', 2, NULL, 'invoice #12415'),
(65388, 17527, 119, 125.000, 'C', 2, NULL, 'invoice #12415'),
(65389, 17527, 219, 18.750, 'C', 2, NULL, 'invoice #12415'),
(65390, 17528, 10, 23.000, 'D', 2, NULL, 'invoice #12416'),
(65391, 17528, 119, 20.000, 'C', 2, NULL, 'invoice #12416'),
(65392, 17528, 219, 3.000, 'C', 2, NULL, 'invoice #12416'),
(65393, 17529, 10, 11.500, 'D', 2, NULL, 'invoice #12417'),
(65394, 17529, 119, 10.000, 'C', 2, NULL, 'invoice #12417'),
(65395, 17529, 219, 1.500, 'C', 2, NULL, 'invoice #12417'),
(65396, 17530, 10, 195.500, 'D', 2, NULL, 'invoice #12418'),
(65397, 17530, 119, 170.000, 'C', 2, NULL, 'invoice #12418'),
(65398, 17530, 219, 25.500, 'C', 2, NULL, 'invoice #12418'),
(65399, 17531, 10, 11.500, 'D', 2, NULL, 'invoice #12419'),
(65400, 17531, 119, 10.000, 'C', 2, NULL, 'invoice #12419'),
(65401, 17531, 219, 1.500, 'C', 2, NULL, 'invoice #12419'),
(65402, 17532, 10, 34.500, 'D', 2, NULL, 'invoice #12420'),
(65403, 17532, 119, 30.000, 'C', 2, NULL, 'invoice #12420'),
(65404, 17532, 219, 4.500, 'C', 2, NULL, 'invoice #12420'),
(65405, 17533, 10, 57.500, 'D', 2, NULL, 'invoice #12421'),
(65406, 17533, 119, 50.000, 'C', 2, NULL, 'invoice #12421'),
(65407, 17533, 219, 7.500, 'C', 2, NULL, 'invoice #12421'),
(65408, 17534, 10, 34.500, 'D', 2, NULL, 'invoice #12422'),
(65409, 17534, 119, 30.000, 'C', 2, NULL, 'invoice #12422'),
(65410, 17534, 219, 4.500, 'C', 2, NULL, 'invoice #12422'),
(65411, 17535, 10, 23.000, 'D', 2, NULL, 'invoice #12423'),
(65412, 17535, 119, 20.000, 'C', 2, NULL, 'invoice #12423'),
(65413, 17535, 219, 3.000, 'C', 2, NULL, 'invoice #12423'),
(65414, 17536, 10, 34.500, 'D', 2, NULL, 'invoice #12424'),
(65415, 17536, 119, 30.000, 'C', 2, NULL, 'invoice #12424'),
(65416, 17536, 219, 4.500, 'C', 2, NULL, 'invoice #12424'),
(65417, 17537, 10, 23.000, 'D', 2, NULL, 'invoice #12425'),
(65418, 17537, 119, 20.000, 'C', 2, NULL, 'invoice #12425'),
(65419, 17537, 219, 3.000, 'C', 2, NULL, 'invoice #12425'),
(65420, 17538, 10, 23.000, 'D', 2, NULL, 'invoice #12426'),
(65421, 17538, 119, 20.000, 'C', 2, NULL, 'invoice #12426'),
(65422, 17538, 219, 3.000, 'C', 2, NULL, 'invoice #12426'),
(65423, 17539, 10, 57.500, 'D', 2, NULL, 'invoice #12427'),
(65424, 17539, 119, 50.000, 'C', 2, NULL, 'invoice #12427'),
(65425, 17539, 219, 7.500, 'C', 2, NULL, 'invoice #12427'),
(65426, 17540, 10, 1437.850, 'D', 2, NULL, 'invoice #12412'),
(65427, 17540, 119, 1250.300, 'C', 2, NULL, 'invoice #12412'),
(65428, 17540, 219, 187.550, 'C', 2, NULL, 'invoice #12412'),
(65429, 17541, 10, 57.500, 'D', 2, NULL, 'invoice #12394'),
(65430, 17541, 119, 50.000, 'C', 2, NULL, 'invoice #12394'),
(65431, 17541, 219, 7.500, 'C', 2, NULL, 'invoice #12394'),
(65432, 17542, 10, 23.000, 'D', 2, NULL, 'invoice #12395'),
(65433, 17542, 119, 20.000, 'C', 2, NULL, 'invoice #12395'),
(65434, 17542, 219, 3.000, 'C', 2, NULL, 'invoice #12395'),
(65435, 17543, 10, 23.000, 'D', 2, NULL, 'invoice #12396'),
(65436, 17543, 119, 20.000, 'C', 2, NULL, 'invoice #12396'),
(65437, 17543, 219, 3.000, 'C', 2, NULL, 'invoice #12396'),
(65438, 17544, 10, 23.000, 'D', 2, NULL, 'invoice #12397'),
(65439, 17544, 119, 20.000, 'C', 2, NULL, 'invoice #12397'),
(65440, 17544, 219, 3.000, 'C', 2, NULL, 'invoice #12397'),
(65441, 17545, 10, 184.000, 'D', 2, NULL, 'invoice #12398'),
(65442, 17545, 119, 160.000, 'C', 2, NULL, 'invoice #12398'),
(65443, 17545, 219, 24.000, 'C', 2, NULL, 'invoice #12398'),
(65444, 17546, 10, 23.000, 'D', 2, NULL, 'invoice #12399'),
(65445, 17546, 119, 20.000, 'C', 2, NULL, 'invoice #12399'),
(65446, 17546, 219, 3.000, 'C', 2, NULL, 'invoice #12399'),
(65447, 17547, 10, 57.500, 'D', 2, NULL, 'invoice #12400'),
(65448, 17547, 119, 50.000, 'C', 2, NULL, 'invoice #12400'),
(65449, 17547, 219, 7.500, 'C', 2, NULL, 'invoice #12400'),
(65450, 17548, 10, 23.000, 'D', 2, NULL, 'invoice #12401'),
(65451, 17548, 119, 20.000, 'C', 2, NULL, 'invoice #12401'),
(65452, 17548, 219, 3.000, 'C', 2, NULL, 'invoice #12401'),
(65453, 17549, 10, 23.000, 'D', 2, NULL, 'invoice #12402'),
(65454, 17549, 119, 20.000, 'C', 2, NULL, 'invoice #12402'),
(65455, 17549, 219, 3.000, 'C', 2, NULL, 'invoice #12402'),
(65456, 17550, 10, 57.500, 'D', 2, NULL, 'invoice #12403'),
(65457, 17550, 119, 50.000, 'C', 2, NULL, 'invoice #12403'),
(65458, 17550, 219, 7.500, 'C', 2, NULL, 'invoice #12403'),
(65459, 17551, 10, 23.000, 'D', 2, NULL, 'invoice #12404'),
(65460, 17551, 119, 20.000, 'C', 2, NULL, 'invoice #12404'),
(65461, 17551, 219, 3.000, 'C', 2, NULL, 'invoice #12404'),
(65462, 17552, 10, 34.500, 'D', 2, NULL, 'invoice #12405'),
(65463, 17552, 119, 30.000, 'C', 2, NULL, 'invoice #12405'),
(65464, 17552, 219, 4.500, 'C', 2, NULL, 'invoice #12405'),
(65465, 17553, 10, 23.000, 'D', 2, NULL, 'invoice #12406'),
(65466, 17553, 119, 20.000, 'C', 2, NULL, 'invoice #12406'),
(65467, 17553, 219, 3.000, 'C', 2, NULL, 'invoice #12406'),
(65468, 17554, 10, 23.000, 'D', 2, NULL, 'invoice #12407'),
(65469, 17554, 119, 20.000, 'C', 2, NULL, 'invoice #12407'),
(65470, 17554, 219, 3.000, 'C', 2, NULL, 'invoice #12407'),
(65471, 17555, 10, 23.000, 'D', 2, NULL, 'invoice #12408'),
(65472, 17555, 119, 20.000, 'C', 2, NULL, 'invoice #12408'),
(65473, 17555, 219, 3.000, 'C', 2, NULL, 'invoice #12408'),
(65474, 17556, 10, 23.000, 'D', 2, NULL, 'invoice #12409'),
(65475, 17556, 119, 20.000, 'C', 2, NULL, 'invoice #12409'),
(65476, 17556, 219, 3.000, 'C', 2, NULL, 'invoice #12409'),
(65477, 17557, 10, 34.500, 'D', 2, NULL, 'invoice #12410'),
(65478, 17557, 119, 30.000, 'C', 2, NULL, 'invoice #12410'),
(65479, 17557, 219, 4.500, 'C', 2, NULL, 'invoice #12410'),
(65480, 17558, 10, 34.500, 'D', 2, NULL, 'invoice #12411'),
(65481, 17558, 119, 30.000, 'C', 2, NULL, 'invoice #12411'),
(65482, 17558, 219, 4.500, 'C', 2, NULL, 'invoice #12411'),
(65483, 17559, 10, 80.500, 'D', 2, NULL, 'invoice #12381'),
(65484, 17559, 119, 70.000, 'C', 2, NULL, 'invoice #12381'),
(65485, 17559, 219, 10.500, 'C', 2, NULL, 'invoice #12381'),
(65486, 17560, 10, 57.500, 'D', 2, NULL, 'invoice #12382'),
(65487, 17560, 119, 50.000, 'C', 2, NULL, 'invoice #12382'),
(65488, 17560, 219, 7.500, 'C', 2, NULL, 'invoice #12382'),
(65489, 17561, 10, 11.500, 'D', 2, NULL, 'invoice #12383'),
(65490, 17561, 119, 10.000, 'C', 2, NULL, 'invoice #12383'),
(65491, 17561, 219, 1.500, 'C', 2, NULL, 'invoice #12383'),
(65492, 17562, 10, 28.750, 'D', 2, NULL, 'invoice #12384'),
(65493, 17562, 119, 25.000, 'C', 2, NULL, 'invoice #12384'),
(65494, 17562, 219, 3.750, 'C', 2, NULL, 'invoice #12384'),
(65495, 17563, 10, 57.500, 'D', 2, NULL, 'invoice #12385'),
(65496, 17563, 119, 50.000, 'C', 2, NULL, 'invoice #12385'),
(65497, 17563, 219, 7.500, 'C', 2, NULL, 'invoice #12385'),
(65498, 17564, 10, 80.500, 'D', 2, NULL, 'invoice #12386'),
(65499, 17564, 119, 70.000, 'C', 2, NULL, 'invoice #12386'),
(65500, 17564, 219, 10.500, 'C', 2, NULL, 'invoice #12386'),
(65501, 17565, 10, 57.500, 'D', 2, NULL, 'invoice #12387'),
(65502, 17565, 119, 50.000, 'C', 2, NULL, 'invoice #12387'),
(65503, 17565, 219, 7.500, 'C', 2, NULL, 'invoice #12387'),
(65504, 17566, 10, 11.500, 'D', 2, NULL, 'invoice #12388'),
(65505, 17566, 119, 10.000, 'C', 2, NULL, 'invoice #12388'),
(65506, 17566, 219, 1.500, 'C', 2, NULL, 'invoice #12388'),
(65507, 17567, 10, 34.500, 'D', 2, NULL, 'invoice #12389'),
(65508, 17567, 119, 30.000, 'C', 2, NULL, 'invoice #12389'),
(65509, 17567, 219, 4.500, 'C', 2, NULL, 'invoice #12389'),
(65510, 17568, 10, 34.500, 'D', 2, NULL, 'invoice #12390'),
(65511, 17568, 119, 30.000, 'C', 2, NULL, 'invoice #12390'),
(65512, 17568, 219, 4.500, 'C', 2, NULL, 'invoice #12390'),
(65513, 17569, 10, 34.500, 'D', 2, NULL, 'invoice #12391'),
(65514, 17569, 119, 30.000, 'C', 2, NULL, 'invoice #12391'),
(65515, 17569, 219, 4.500, 'C', 2, NULL, 'invoice #12391'),
(65516, 17570, 10, 34.500, 'D', 2, NULL, 'invoice #12392'),
(65517, 17570, 119, 30.000, 'C', 2, NULL, 'invoice #12392'),
(65518, 17570, 219, 4.500, 'C', 2, NULL, 'invoice #12392'),
(65519, 17571, 10, 34.500, 'D', 2, NULL, 'invoice #12393'),
(65520, 17571, 119, 30.000, 'C', 2, NULL, 'invoice #12393'),
(65521, 17571, 219, 4.500, 'C', 2, NULL, 'invoice #12393'),
(65522, 17572, 10, 11.500, 'D', 2, NULL, 'invoice #12367'),
(65523, 17572, 119, 10.000, 'C', 2, NULL, 'invoice #12367'),
(65524, 17572, 219, 1.500, 'C', 2, NULL, 'invoice #12367'),
(65525, 17573, 10, 143.750, 'D', 2, NULL, 'invoice #12368'),
(65526, 17573, 119, 125.000, 'C', 2, NULL, 'invoice #12368'),
(65527, 17573, 219, 18.750, 'C', 2, NULL, 'invoice #12368'),
(65528, 17574, 10, 138.000, 'D', 2, NULL, 'invoice #12369'),
(65529, 17574, 119, 120.000, 'C', 2, NULL, 'invoice #12369'),
(65530, 17574, 219, 18.000, 'C', 2, NULL, 'invoice #12369'),
(65531, 17575, 10, 46.000, 'D', 2, NULL, 'invoice #12370'),
(65532, 17575, 119, 40.000, 'C', 2, NULL, 'invoice #12370'),
(65533, 17575, 219, 6.000, 'C', 2, NULL, 'invoice #12370'),
(65534, 17576, 10, 34.500, 'D', 2, NULL, 'invoice #12371'),
(65535, 17576, 119, 30.000, 'C', 2, NULL, 'invoice #12371'),
(65536, 17576, 219, 4.500, 'C', 2, NULL, 'invoice #12371'),
(65537, 17577, 10, 23.000, 'D', 2, NULL, 'invoice #12372'),
(65538, 17577, 119, 20.000, 'C', 2, NULL, 'invoice #12372'),
(65539, 17577, 219, 3.000, 'C', 2, NULL, 'invoice #12372'),
(65540, 17578, 10, 57.500, 'D', 2, NULL, 'invoice #12373'),
(65541, 17578, 119, 50.000, 'C', 2, NULL, 'invoice #12373'),
(65542, 17578, 219, 7.500, 'C', 2, NULL, 'invoice #12373'),
(65543, 17579, 10, 57.500, 'D', 2, NULL, 'invoice #12375'),
(65544, 17579, 119, 50.000, 'C', 2, NULL, 'invoice #12375'),
(65545, 17579, 219, 7.500, 'C', 2, NULL, 'invoice #12375'),
(65546, 17580, 10, 23.000, 'D', 2, NULL, 'invoice #12376'),
(65547, 17580, 119, 20.000, 'C', 2, NULL, 'invoice #12376'),
(65548, 17580, 219, 3.000, 'C', 2, NULL, 'invoice #12376'),
(65549, 17581, 10, 46.000, 'D', 2, NULL, 'invoice #12377'),
(65550, 17581, 119, 40.000, 'C', 2, NULL, 'invoice #12377'),
(65551, 17581, 219, 6.000, 'C', 2, NULL, 'invoice #12377'),
(65552, 17582, 10, 23.000, 'D', 2, NULL, 'invoice #12378'),
(65553, 17582, 119, 20.000, 'C', 2, NULL, 'invoice #12378'),
(65554, 17582, 219, 3.000, 'C', 2, NULL, 'invoice #12378'),
(65555, 17583, 10, 23.000, 'D', 2, NULL, 'invoice #12379'),
(65556, 17583, 119, 20.000, 'C', 2, NULL, 'invoice #12379'),
(65557, 17583, 219, 3.000, 'C', 2, NULL, 'invoice #12379'),
(65558, 17584, 10, 23.000, 'D', 2, NULL, 'invoice #12380'),
(65559, 17584, 119, 20.000, 'C', 2, NULL, 'invoice #12380'),
(65560, 17584, 219, 3.000, 'C', 2, NULL, 'invoice #12380'),
(65561, 17585, 10, 2300.000, 'D', 2, NULL, 'invoice #12342'),
(65562, 17585, 119, 2000.000, 'C', 2, NULL, 'invoice #12342'),
(65563, 17585, 219, 300.000, 'C', 2, NULL, 'invoice #12342'),
(65564, 17586, 10, 4600.000, 'D', 2, NULL, 'invoice #12343'),
(65565, 17586, 119, 4000.000, 'C', 2, NULL, 'invoice #12343'),
(65566, 17586, 219, 600.000, 'C', 2, NULL, 'invoice #12343'),
(65567, 17587, 10, 57.500, 'D', 2, NULL, 'invoice #12344'),
(65568, 17587, 119, 50.000, 'C', 2, NULL, 'invoice #12344'),
(65569, 17587, 219, 7.500, 'C', 2, NULL, 'invoice #12344'),
(65570, 17588, 10, 4600.000, 'D', 2, NULL, 'invoice #12345'),
(65571, 17588, 119, 4000.000, 'C', 2, NULL, 'invoice #12345'),
(65572, 17588, 219, 600.000, 'C', 2, NULL, 'invoice #12345'),
(65573, 17589, 10, 575.000, 'D', 2, NULL, 'invoice #12346'),
(65574, 17589, 119, 500.000, 'C', 2, NULL, 'invoice #12346'),
(65575, 17589, 219, 75.000, 'C', 2, NULL, 'invoice #12346');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(65576, 17590, 10, 23.000, 'D', 2, NULL, 'invoice #12347'),
(65577, 17590, 119, 20.000, 'C', 2, NULL, 'invoice #12347'),
(65578, 17590, 219, 3.000, 'C', 2, NULL, 'invoice #12347'),
(65579, 17591, 10, 57.500, 'D', 2, NULL, 'invoice #12348'),
(65580, 17591, 119, 50.000, 'C', 2, NULL, 'invoice #12348'),
(65581, 17591, 219, 7.500, 'C', 2, NULL, 'invoice #12348'),
(65582, 17592, 10, 11.500, 'D', 2, NULL, 'invoice #12349'),
(65583, 17592, 119, 10.000, 'C', 2, NULL, 'invoice #12349'),
(65584, 17592, 219, 1.500, 'C', 2, NULL, 'invoice #12349'),
(65585, 17593, 10, 80.500, 'D', 2, NULL, 'invoice #12350'),
(65586, 17593, 119, 70.000, 'C', 2, NULL, 'invoice #12350'),
(65587, 17593, 219, 10.500, 'C', 2, NULL, 'invoice #12350'),
(65588, 17594, 10, 195.500, 'D', 2, NULL, 'invoice #12351'),
(65589, 17594, 119, 170.000, 'C', 2, NULL, 'invoice #12351'),
(65590, 17594, 219, 25.500, 'C', 2, NULL, 'invoice #12351'),
(65591, 17595, 463, 100.000, 'D', 1, NULL, '	Balanket Used By Ahmed Tuwejery qty 1*100 (145 Cm )'),
(65592, 17595, 461, 100.000, 'C', 3, NULL, '	Balanket Used By Ahmed Tuwejery qty 1*100 (145 Cm )'),
(65593, 17595, 684, 717.390, 'D', 2, NULL, '	Water Bucket Used By MIlad December 2022 qty 15*47.826'),
(65594, 17595, 683, 717.390, 'C', 3, NULL, '	Water Bucket Used By MIlad December 2022 qty 15*47.826'),
(65595, 17595, 133, 20617.550, 'D', 2, NULL, '	Horse Feed December 2022'),
(65596, 17595, 133, 20048.800, 'D', 1, NULL, '	Horse Feed December 2022'),
(65597, 17595, 94, 40666.350, 'C', 3, NULL, '	Horse Feed December 2022'),
(65598, 17595, 135, 13650.000, 'D', 2, NULL, '	Horse Feed December 2022'),
(65599, 17595, 135, 11000.000, 'D', 1, NULL, '	Horse Feed December 2022'),
(65600, 17595, 96, 24650.000, 'C', 3, NULL, '	Horse Feed December 2022'),
(65601, 17595, 130, 2295.800, 'D', 1, NULL, '	Horse Feed December 2022'),
(65602, 17595, 91, 2295.800, 'C', 3, NULL, '	Horse Feed December 2022'),
(65603, 17595, 132, 17720.120, 'D', 2, NULL, '	Horse Feed December 2022'),
(65604, 17595, 93, 17720.120, 'C', 3, NULL, '	Horse Feed December 2022'),
(65605, 17595, 126, 17191.440, 'D', 1, NULL, '	Horse Feed December 2022'),
(65606, 17595, 87, 17191.440, 'C', 3, NULL, '	Horse Feed December 2022'),
(65607, 17595, 124, 18053.000, 'D', 1, NULL, '	Horse Feed December 2022'),
(65608, 17595, 19, 18053.000, 'C', 3, NULL, '	Horse Feed December 2022'),
(65609, 17595, 127, 1026.000, 'D', 1, NULL, '	Horse Feed December 2022'),
(65610, 17595, 88, 1026.000, 'C', 3, NULL, '	Horse Feed December 2022'),
(65611, 17595, 122, 32902.872, 'D', 2, NULL, 'Medicine Usage for December 2022'),
(65612, 17595, 419, 32902.872, 'C', 3, NULL, '	Medicine Usage for December 2022'),
(65613, 17596, 10, 11.500, 'D', 2, NULL, 'invoice #12352'),
(65614, 17596, 119, 10.000, 'C', 2, NULL, 'invoice #12352'),
(65615, 17596, 219, 1.500, 'C', 2, NULL, 'invoice #12352'),
(65616, 17597, 10, 80.500, 'D', 2, NULL, 'invoice #12353'),
(65617, 17597, 119, 70.000, 'C', 2, NULL, 'invoice #12353'),
(65618, 17597, 219, 10.500, 'C', 2, NULL, 'invoice #12353'),
(65619, 17598, 10, 230.000, 'D', 2, NULL, 'invoice #12354'),
(65620, 17598, 119, 200.000, 'C', 2, NULL, 'invoice #12354'),
(65621, 17598, 219, 30.000, 'C', 2, NULL, 'invoice #12354'),
(65622, 17599, 10, 11.500, 'D', 2, NULL, 'invoice #12355'),
(65623, 17599, 119, 10.000, 'C', 2, NULL, 'invoice #12355'),
(65624, 17599, 219, 1.500, 'C', 2, NULL, 'invoice #12355'),
(65625, 17600, 10, 23.000, 'D', 2, NULL, 'invoice #12356'),
(65626, 17600, 119, 20.000, 'C', 2, NULL, 'invoice #12356'),
(65627, 17600, 219, 3.000, 'C', 2, NULL, 'invoice #12356'),
(65628, 17601, 10, 80.500, 'D', 2, NULL, 'invoice #12357'),
(65629, 17601, 119, 70.000, 'C', 2, NULL, 'invoice #12357'),
(65630, 17601, 219, 10.500, 'C', 2, NULL, 'invoice #12357'),
(65631, 17602, 10, 40.250, 'D', 2, NULL, 'invoice #12358'),
(65632, 17602, 119, 35.000, 'C', 2, NULL, 'invoice #12358'),
(65633, 17602, 219, 5.250, 'C', 2, NULL, 'invoice #12358'),
(65634, 17603, 10, 57.500, 'D', 2, NULL, 'invoice #12359'),
(65635, 17603, 119, 50.000, 'C', 2, NULL, 'invoice #12359'),
(65636, 17603, 219, 7.500, 'C', 2, NULL, 'invoice #12359'),
(65637, 17604, 10, 23.000, 'D', 2, NULL, 'invoice #12360'),
(65638, 17604, 119, 20.000, 'C', 2, NULL, 'invoice #12360'),
(65639, 17604, 219, 3.000, 'C', 2, NULL, 'invoice #12360'),
(65640, 17605, 10, 57.500, 'D', 2, NULL, 'invoice #12361'),
(65641, 17605, 119, 50.000, 'C', 2, NULL, 'invoice #12361'),
(65642, 17605, 219, 7.500, 'C', 2, NULL, 'invoice #12361'),
(65643, 17606, 10, 23.000, 'D', 2, NULL, 'invoice #12362'),
(65644, 17606, 119, 20.000, 'C', 2, NULL, 'invoice #12362'),
(65645, 17606, 219, 3.000, 'C', 2, NULL, 'invoice #12362'),
(65646, 17607, 10, 11.500, 'D', 2, NULL, 'invoice #12363'),
(65647, 17607, 119, 10.000, 'C', 2, NULL, 'invoice #12363'),
(65648, 17607, 219, 1.500, 'C', 2, NULL, 'invoice #12363'),
(65649, 17608, 10, 115.000, 'D', 2, NULL, 'invoice #12364'),
(65650, 17608, 119, 100.000, 'C', 2, NULL, 'invoice #12364'),
(65651, 17608, 219, 15.000, 'C', 2, NULL, 'invoice #12364'),
(65652, 17609, 10, 11.500, 'D', 2, NULL, 'invoice #12365'),
(65653, 17609, 119, 10.000, 'C', 2, NULL, 'invoice #12365'),
(65654, 17609, 219, 1.500, 'C', 2, NULL, 'invoice #12365'),
(65655, 17610, 10, 11.500, 'D', 2, NULL, 'invoice #12366'),
(65656, 17610, 119, 10.000, 'C', 2, NULL, 'invoice #12366'),
(65657, 17610, 219, 1.500, 'C', 2, NULL, 'invoice #12366'),
(65658, 17611, 10, 0.000, 'D', 2, NULL, 'invoice #12374'),
(65659, 17611, 119, 0.000, 'C', 2, NULL, 'invoice #12374'),
(65662, 17613, 10, 169.990, 'D', 2, NULL, 'invoice #12321'),
(65663, 17613, 119, 147.820, 'C', 2, NULL, 'invoice #12321'),
(65664, 17613, 219, 22.170, 'C', 2, NULL, 'invoice #12321'),
(65665, 17614, 10, 927.620, 'D', 2, NULL, 'invoice #12322'),
(65666, 17614, 119, 806.630, 'C', 2, NULL, 'invoice #12322'),
(65667, 17614, 219, 120.990, 'C', 2, NULL, 'invoice #12322'),
(65668, 17615, 10, 0.000, 'D', 2, NULL, 'invoice #12323'),
(65669, 17615, 119, 0.000, 'C', 2, NULL, 'invoice #12323'),
(65670, 17616, 10, 23.000, 'D', 2, NULL, 'invoice #12324'),
(65671, 17616, 119, 20.000, 'C', 2, NULL, 'invoice #12324'),
(65672, 17616, 219, 3.000, 'C', 2, NULL, 'invoice #12324'),
(65673, 17617, 10, 23.000, 'D', 2, NULL, 'invoice #12325'),
(65674, 17617, 119, 20.000, 'C', 2, NULL, 'invoice #12325'),
(65675, 17617, 219, 3.000, 'C', 2, NULL, 'invoice #12325'),
(65676, 17618, 10, 4600.000, 'D', 2, NULL, 'invoice #12326'),
(65677, 17618, 119, 4000.000, 'C', 2, NULL, 'invoice #12326'),
(65678, 17618, 219, 600.000, 'C', 2, NULL, 'invoice #12326'),
(65679, 17619, 10, 57.500, 'D', 2, NULL, 'invoice #12327'),
(65680, 17619, 119, 50.000, 'C', 2, NULL, 'invoice #12327'),
(65681, 17619, 219, 7.500, 'C', 2, NULL, 'invoice #12327'),
(65682, 17620, 10, 11.500, 'D', 2, NULL, 'invoice #12328'),
(65683, 17620, 119, 10.000, 'C', 2, NULL, 'invoice #12328'),
(65684, 17620, 219, 1.500, 'C', 2, NULL, 'invoice #12328'),
(65685, 17621, 10, 207.000, 'D', 2, NULL, 'invoice #12329'),
(65686, 17621, 119, 180.000, 'C', 2, NULL, 'invoice #12329'),
(65687, 17621, 219, 27.000, 'C', 2, NULL, 'invoice #12329'),
(65688, 17622, 10, 11.500, 'D', 2, NULL, 'invoice #12330'),
(65689, 17622, 119, 10.000, 'C', 2, NULL, 'invoice #12330'),
(65690, 17622, 219, 1.500, 'C', 2, NULL, 'invoice #12330'),
(65691, 17623, 298, 6000.000, 'D', 2, NULL, 'Rent Charges November 2022'),
(65692, 17623, 298, 6000.000, 'D', 2, NULL, '	Rent Charges December 2022'),
(65693, 17623, 20, 6000.000, 'C', 3, NULL, 'Rent Charges November 2022'),
(65694, 17623, 20, 6000.000, 'C', 3, NULL, 'Rent Charges November 2022'),
(65695, 17624, 10, 23.000, 'D', 2, NULL, 'invoice #12331'),
(65696, 17624, 119, 20.000, 'C', 2, NULL, 'invoice #12331'),
(65697, 17624, 219, 3.000, 'C', 2, NULL, 'invoice #12331'),
(65698, 17625, 10, 11.500, 'D', 2, NULL, 'invoice #12332'),
(65699, 17625, 119, 10.000, 'C', 2, NULL, 'invoice #12332'),
(65700, 17625, 219, 1.500, 'C', 2, NULL, 'invoice #12332'),
(65701, 17626, 10, 85.000, 'D', 2, NULL, 'invoice #12333'),
(65702, 17626, 119, 73.910, 'C', 2, NULL, 'invoice #12333'),
(65703, 17626, 219, 11.090, 'C', 2, NULL, 'invoice #12333'),
(65704, 17627, 10, 23.000, 'D', 2, NULL, 'invoice #12334'),
(65705, 17627, 119, 20.000, 'C', 2, NULL, 'invoice #12334'),
(65706, 17627, 219, 3.000, 'C', 2, NULL, 'invoice #12334'),
(65707, 17628, 10, 23.000, 'D', 2, NULL, 'invoice #12335'),
(65708, 17628, 119, 20.000, 'C', 2, NULL, 'invoice #12335'),
(65709, 17628, 219, 3.000, 'C', 2, NULL, 'invoice #12335'),
(65710, 17629, 10, 143.750, 'D', 2, NULL, 'invoice #12336'),
(65711, 17629, 119, 125.000, 'C', 2, NULL, 'invoice #12336'),
(65712, 17629, 219, 18.750, 'C', 2, NULL, 'invoice #12336'),
(65713, 17630, 10, 115.000, 'D', 2, NULL, 'invoice #12337'),
(65714, 17630, 119, 100.000, 'C', 2, NULL, 'invoice #12337'),
(65715, 17630, 219, 15.000, 'C', 2, NULL, 'invoice #12337'),
(65716, 17631, 10, 23.000, 'D', 2, NULL, 'invoice #12338'),
(65717, 17631, 119, 20.000, 'C', 2, NULL, 'invoice #12338'),
(65718, 17631, 219, 3.000, 'C', 2, NULL, 'invoice #12338'),
(65719, 17632, 10, 115.000, 'D', 2, NULL, 'invoice #12339'),
(65720, 17632, 119, 100.000, 'C', 2, NULL, 'invoice #12339'),
(65721, 17632, 219, 15.000, 'C', 2, NULL, 'invoice #12339'),
(65722, 17633, 10, 34.500, 'D', 2, NULL, 'invoice #12340'),
(65723, 17633, 119, 30.000, 'C', 2, NULL, 'invoice #12340'),
(65724, 17633, 219, 4.500, 'C', 2, NULL, 'invoice #12340'),
(65725, 17634, 10, 23.000, 'D', 2, NULL, 'invoice #12341'),
(65726, 17634, 119, 20.000, 'C', 2, NULL, 'invoice #12341'),
(65727, 17634, 219, 3.000, 'C', 2, NULL, 'invoice #12341'),
(65728, 17635, 10, 80.500, 'D', 2, NULL, 'invoice #12305'),
(65729, 17635, 119, 70.000, 'C', 2, NULL, 'invoice #12305'),
(65730, 17635, 219, 10.500, 'C', 2, NULL, 'invoice #12305'),
(65731, 17636, 10, 80.500, 'D', 2, NULL, 'invoice #12306'),
(65732, 17636, 119, 70.000, 'C', 2, NULL, 'invoice #12306'),
(65733, 17636, 219, 10.500, 'C', 2, NULL, 'invoice #12306'),
(65734, 17637, 10, 11.500, 'D', 2, NULL, 'invoice #12307'),
(65735, 17637, 119, 10.000, 'C', 2, NULL, 'invoice #12307'),
(65736, 17637, 219, 1.500, 'C', 2, NULL, 'invoice #12307'),
(65737, 17638, 10, 23.000, 'D', 2, NULL, 'invoice #12308'),
(65738, 17638, 119, 20.000, 'C', 2, NULL, 'invoice #12308'),
(65739, 17638, 219, 3.000, 'C', 2, NULL, 'invoice #12308'),
(65740, 17639, 10, 23.000, 'D', 2, NULL, 'invoice #12309'),
(65741, 17639, 119, 20.000, 'C', 2, NULL, 'invoice #12309'),
(65742, 17639, 219, 3.000, 'C', 2, NULL, 'invoice #12309'),
(65743, 17640, 10, 11.500, 'D', 2, NULL, 'invoice #12310'),
(65744, 17640, 119, 10.000, 'C', 2, NULL, 'invoice #12310'),
(65745, 17640, 219, 1.500, 'C', 2, NULL, 'invoice #12310'),
(65746, 17641, 10, 161.000, 'D', 2, NULL, 'invoice #12311'),
(65747, 17641, 119, 140.000, 'C', 2, NULL, 'invoice #12311'),
(65748, 17641, 219, 21.000, 'C', 2, NULL, 'invoice #12311'),
(65749, 17642, 10, 11.500, 'D', 2, NULL, 'invoice #12312'),
(65750, 17642, 119, 10.000, 'C', 2, NULL, 'invoice #12312'),
(65751, 17642, 219, 1.500, 'C', 2, NULL, 'invoice #12312'),
(65752, 17643, 10, 11.500, 'D', 2, NULL, 'invoice #12313'),
(65753, 17643, 119, 10.000, 'C', 2, NULL, 'invoice #12313'),
(65754, 17643, 219, 1.500, 'C', 2, NULL, 'invoice #12313'),
(65755, 17644, 10, 11.500, 'D', 2, NULL, 'invoice #12314'),
(65756, 17644, 119, 10.000, 'C', 2, NULL, 'invoice #12314'),
(65757, 17644, 219, 1.500, 'C', 2, NULL, 'invoice #12314'),
(65758, 17645, 10, 23.000, 'D', 2, NULL, 'invoice #12315'),
(65759, 17645, 119, 20.000, 'C', 2, NULL, 'invoice #12315'),
(65760, 17645, 219, 3.000, 'C', 2, NULL, 'invoice #12315'),
(65761, 17646, 10, 34.500, 'D', 2, NULL, 'invoice #12316'),
(65762, 17646, 119, 30.000, 'C', 2, NULL, 'invoice #12316'),
(65763, 17646, 219, 4.500, 'C', 2, NULL, 'invoice #12316'),
(65764, 17647, 10, 34.500, 'D', 2, NULL, 'invoice #12317'),
(65765, 17647, 119, 30.000, 'C', 2, NULL, 'invoice #12317'),
(65766, 17647, 219, 4.500, 'C', 2, NULL, 'invoice #12317'),
(65767, 17648, 10, 115.000, 'D', 2, NULL, 'invoice #12318'),
(65768, 17648, 119, 100.000, 'C', 2, NULL, 'invoice #12318'),
(65769, 17648, 219, 15.000, 'C', 2, NULL, 'invoice #12318'),
(65770, 17649, 10, 23.000, 'D', 2, NULL, 'invoice #12319'),
(65771, 17649, 119, 20.000, 'C', 2, NULL, 'invoice #12319'),
(65772, 17649, 219, 3.000, 'C', 2, NULL, 'invoice #12319'),
(65773, 17650, 10, 5175.000, 'D', 2, NULL, 'invoice #12320'),
(65774, 17650, 119, 4500.000, 'C', 2, NULL, 'invoice #12320'),
(65775, 17650, 219, 675.000, 'C', 2, NULL, 'invoice #12320'),
(65776, 17651, 10, 1725.000, 'D', 2, NULL, 'invoice #12275'),
(65777, 17651, 119, 1500.000, 'C', 2, NULL, 'invoice #12275'),
(65778, 17651, 219, 225.000, 'C', 2, NULL, 'invoice #12275'),
(65779, 17652, 10, 4600.000, 'D', 2, NULL, 'invoice #12276'),
(65780, 17652, 119, 4000.000, 'C', 2, NULL, 'invoice #12276'),
(65781, 17652, 219, 600.000, 'C', 2, NULL, 'invoice #12276'),
(65782, 17653, 10, 80.500, 'D', 2, NULL, 'invoice #12277'),
(65783, 17653, 119, 70.000, 'C', 2, NULL, 'invoice #12277'),
(65784, 17653, 219, 10.500, 'C', 2, NULL, 'invoice #12277'),
(65785, 17654, 10, 421.650, 'D', 2, NULL, 'invoice #12278'),
(65786, 17654, 119, 366.650, 'C', 2, NULL, 'invoice #12278'),
(65787, 17654, 219, 55.000, 'C', 2, NULL, 'invoice #12278'),
(65788, 17655, 10, 57.500, 'D', 2, NULL, 'invoice #12279'),
(65789, 17655, 119, 50.000, 'C', 2, NULL, 'invoice #12279'),
(65790, 17655, 219, 7.500, 'C', 2, NULL, 'invoice #12279'),
(65791, 17656, 10, 1725.000, 'D', 2, NULL, 'invoice #12280'),
(65792, 17656, 119, 1500.000, 'C', 2, NULL, 'invoice #12280'),
(65793, 17656, 219, 225.000, 'C', 2, NULL, 'invoice #12280'),
(65794, 17657, 10, 4600.000, 'D', 2, NULL, 'invoice #12281'),
(65795, 17657, 119, 4000.000, 'C', 2, NULL, 'invoice #12281'),
(65796, 17657, 219, 600.000, 'C', 2, NULL, 'invoice #12281'),
(65797, 17658, 10, 4600.000, 'D', 2, NULL, 'invoice #12282'),
(65798, 17658, 119, 4000.000, 'C', 2, NULL, 'invoice #12282'),
(65799, 17658, 219, 600.000, 'C', 2, NULL, 'invoice #12282'),
(65800, 17659, 10, 57.500, 'D', 2, NULL, 'invoice #12283'),
(65801, 17659, 119, 50.000, 'C', 2, NULL, 'invoice #12283'),
(65802, 17659, 219, 7.500, 'C', 2, NULL, 'invoice #12283'),
(65803, 17660, 10, 4600.000, 'D', 2, NULL, 'invoice #12284'),
(65804, 17660, 119, 4000.000, 'C', 2, NULL, 'invoice #12284'),
(65805, 17660, 219, 600.000, 'C', 2, NULL, 'invoice #12284'),
(65806, 17661, 10, 23.000, 'D', 2, NULL, 'invoice #12285'),
(65807, 17661, 119, 20.000, 'C', 2, NULL, 'invoice #12285'),
(65808, 17661, 219, 3.000, 'C', 2, NULL, 'invoice #12285'),
(65809, 17662, 10, 34.500, 'D', 2, NULL, 'invoice #12286'),
(65810, 17662, 119, 30.000, 'C', 2, NULL, 'invoice #12286'),
(65811, 17662, 219, 4.500, 'C', 2, NULL, 'invoice #12286'),
(65812, 17663, 10, 80.500, 'D', 2, NULL, 'invoice #12287'),
(65813, 17663, 119, 70.000, 'C', 2, NULL, 'invoice #12287'),
(65814, 17663, 219, 10.500, 'C', 2, NULL, 'invoice #12287'),
(65815, 17664, 392, 12879.360, 'D', 2, NULL, 'Sama Magic One 3Doze 84293.12 Charge No 04230'),
(65816, 17664, 85, 12879.360, 'C', 3, NULL, '	Sama Magic One 3Doze 84293.12 Charge No 04230'),
(65817, 17664, 388, 4982.480, 'D', 2, NULL, 'EKS Alihandro qty 4 doze *1245.62 Charge No 04218/04147'),
(65818, 17664, 354, 4982.480, 'C', 3, NULL, '	EKS Alihandro qty 4 doze *1245.62 Charge No 04218/04147'),
(65819, 17664, 653, 18025.760, 'D', 2, NULL, '	RFI Unique Doze 4*4506.44 Charge No 04229/04203	'),
(65820, 17664, 652, 18025.760, 'C', 3, NULL, 'RFI Unique Doze 4*4506.44 Charge No 04229/04203	'),
(65821, 17665, 10, 57.500, 'D', 2, NULL, 'invoice #12288'),
(65822, 17665, 119, 50.000, 'C', 2, NULL, 'invoice #12288'),
(65823, 17665, 219, 7.500, 'C', 2, NULL, 'invoice #12288'),
(65824, 17666, 10, 161.000, 'D', 2, NULL, 'invoice #12289'),
(65825, 17666, 119, 140.000, 'C', 2, NULL, 'invoice #12289'),
(65826, 17666, 219, 21.000, 'C', 2, NULL, 'invoice #12289'),
(65827, 17667, 10, 80.500, 'D', 2, NULL, 'invoice #12290'),
(65828, 17667, 119, 70.000, 'C', 2, NULL, 'invoice #12290'),
(65829, 17667, 219, 10.500, 'C', 2, NULL, 'invoice #12290'),
(65830, 17668, 10, 46.000, 'D', 2, NULL, 'invoice #12291'),
(65831, 17668, 119, 40.000, 'C', 2, NULL, 'invoice #12291'),
(65832, 17668, 219, 6.000, 'C', 2, NULL, 'invoice #12291'),
(65833, 17669, 10, 34.500, 'D', 2, NULL, 'invoice #12292'),
(65834, 17669, 119, 30.000, 'C', 2, NULL, 'invoice #12292'),
(65835, 17669, 219, 4.500, 'C', 2, NULL, 'invoice #12292'),
(65836, 17670, 10, 0.000, 'D', 2, NULL, 'invoice #12293'),
(65837, 17670, 119, 0.000, 'C', 2, NULL, 'invoice #12293'),
(65838, 17671, 10, 23.000, 'D', 2, NULL, 'invoice #12294'),
(65839, 17671, 119, 20.000, 'C', 2, NULL, 'invoice #12294'),
(65840, 17671, 219, 3.000, 'C', 2, NULL, 'invoice #12294'),
(65841, 17672, 10, 23.000, 'D', 2, NULL, 'invoice #12295'),
(65842, 17672, 119, 20.000, 'C', 2, NULL, 'invoice #12295'),
(65843, 17672, 219, 3.000, 'C', 2, NULL, 'invoice #12295'),
(65844, 17673, 10, 23.000, 'D', 2, NULL, 'invoice #12296'),
(65845, 17673, 119, 20.000, 'C', 2, NULL, 'invoice #12296'),
(65846, 17673, 219, 3.000, 'C', 2, NULL, 'invoice #12296'),
(65847, 17674, 10, 115.000, 'D', 2, NULL, 'invoice #12297'),
(65848, 17674, 119, 100.000, 'C', 2, NULL, 'invoice #12297'),
(65849, 17674, 219, 15.000, 'C', 2, NULL, 'invoice #12297'),
(65856, 17677, 10, 23.000, 'D', 2, NULL, 'invoice #12299'),
(65857, 17677, 119, 20.000, 'C', 2, NULL, 'invoice #12299'),
(65858, 17677, 219, 3.000, 'C', 2, NULL, 'invoice #12299'),
(65859, 17678, 10, 23.000, 'D', 2, NULL, 'invoice #12300'),
(65860, 17678, 119, 20.000, 'C', 2, NULL, 'invoice #12300'),
(65861, 17678, 219, 3.000, 'C', 2, NULL, 'invoice #12300'),
(65862, 17679, 10, 57.500, 'D', 2, NULL, 'invoice #12301'),
(65863, 17679, 119, 50.000, 'C', 2, NULL, 'invoice #12301'),
(65864, 17679, 219, 7.500, 'C', 2, NULL, 'invoice #12301'),
(65865, 17680, 10, 34.500, 'D', 2, NULL, 'invoice #12302'),
(65866, 17680, 119, 30.000, 'C', 2, NULL, 'invoice #12302'),
(65867, 17680, 219, 4.500, 'C', 2, NULL, 'invoice #12302'),
(65868, 17681, 10, 34.500, 'D', 2, NULL, 'invoice #12176'),
(65869, 17681, 119, 30.000, 'C', 2, NULL, 'invoice #12176'),
(65870, 17681, 219, 4.500, 'C', 2, NULL, 'invoice #12176'),
(65871, 17682, 10, 34.500, 'D', 2, NULL, 'invoice #12303'),
(65872, 17682, 119, 30.000, 'C', 2, NULL, 'invoice #12303'),
(65873, 17682, 219, 4.500, 'C', 2, NULL, 'invoice #12303'),
(65874, 17683, 10, 34.500, 'D', 2, NULL, 'invoice #12175'),
(65875, 17683, 119, 30.000, 'C', 2, NULL, 'invoice #12175'),
(65876, 17683, 219, 4.500, 'C', 2, NULL, 'invoice #12175'),
(65877, 17684, 10, 34.500, 'D', 2, NULL, 'invoice #12304'),
(65878, 17684, 119, 30.000, 'C', 2, NULL, 'invoice #12304'),
(65879, 17684, 219, 4.500, 'C', 2, NULL, 'invoice #12304'),
(65880, 17685, 10, 23.000, 'D', 2, NULL, 'invoice #12174'),
(65881, 17685, 119, 20.000, 'C', 2, NULL, 'invoice #12174'),
(65882, 17685, 219, 3.000, 'C', 2, NULL, 'invoice #12174'),
(65883, 17686, 10, 0.000, 'D', 2, NULL, 'charge #690'),
(65884, 17686, 119, 0.000, 'C', 2, NULL, 'charge #690'),
(65885, 17687, 10, 57.500, 'D', 2, NULL, 'invoice #12173'),
(65886, 17687, 119, 50.000, 'C', 2, NULL, 'invoice #12173'),
(65887, 17687, 219, 7.500, 'C', 2, NULL, 'invoice #12173'),
(65888, 17688, 10, 46.000, 'D', 2, NULL, 'invoice #12172'),
(65889, 17688, 119, 40.000, 'C', 2, NULL, 'invoice #12172'),
(65890, 17688, 219, 6.000, 'C', 2, NULL, 'invoice #12172'),
(65891, 17689, 10, 46.000, 'D', 2, NULL, 'invoice #12171'),
(65892, 17689, 119, 40.000, 'C', 2, NULL, 'invoice #12171'),
(65893, 17689, 219, 6.000, 'C', 2, NULL, 'invoice #12171'),
(65894, 17690, 10, 4600.000, 'D', 2, NULL, 'invoice #12254'),
(65895, 17690, 119, 4000.000, 'C', 2, NULL, 'invoice #12254'),
(65896, 17690, 219, 600.000, 'C', 2, NULL, 'invoice #12254'),
(65897, 17691, 10, 57.500, 'D', 2, NULL, 'invoice #12170'),
(65898, 17691, 119, 50.000, 'C', 2, NULL, 'invoice #12170'),
(65899, 17691, 219, 7.500, 'C', 2, NULL, 'invoice #12170'),
(65900, 17692, 10, 1725.000, 'D', 2, NULL, 'invoice #12256'),
(65901, 17692, 119, 1500.000, 'C', 2, NULL, 'invoice #12256'),
(65902, 17692, 219, 225.000, 'C', 2, NULL, 'invoice #12256'),
(65903, 17693, 10, 46.000, 'D', 2, NULL, 'invoice #12169'),
(65904, 17693, 119, 40.000, 'C', 2, NULL, 'invoice #12169'),
(65905, 17693, 219, 6.000, 'C', 2, NULL, 'invoice #12169'),
(65906, 17694, 10, 4600.000, 'D', 2, NULL, 'invoice #12257'),
(65907, 17694, 119, 4000.000, 'C', 2, NULL, 'invoice #12257'),
(65908, 17694, 219, 600.000, 'C', 2, NULL, 'invoice #12257'),
(65909, 17695, 10, 172.500, 'D', 2, NULL, 'invoice #12168'),
(65910, 17695, 119, 150.000, 'C', 2, NULL, 'invoice #12168'),
(65911, 17695, 219, 22.500, 'C', 2, NULL, 'invoice #12168'),
(65912, 17696, 10, 1150.000, 'D', 2, NULL, 'invoice #12258'),
(65913, 17696, 119, 1000.000, 'C', 2, NULL, 'invoice #12258'),
(65914, 17696, 219, 150.000, 'C', 2, NULL, 'invoice #12258'),
(65915, 17697, 10, 230.000, 'D', 2, NULL, 'invoice #12167'),
(65916, 17697, 119, 200.000, 'C', 2, NULL, 'invoice #12167'),
(65917, 17697, 219, 30.000, 'C', 2, NULL, 'invoice #12167'),
(65918, 17698, 10, 230.000, 'D', 2, NULL, 'invoice #12166'),
(65919, 17698, 119, 200.000, 'C', 2, NULL, 'invoice #12166'),
(65920, 17698, 219, 30.000, 'C', 2, NULL, 'invoice #12166'),
(65921, 17699, 10, 4600.000, 'D', 2, NULL, 'invoice #12259'),
(65922, 17699, 119, 4000.000, 'C', 2, NULL, 'invoice #12259'),
(65923, 17699, 219, 600.000, 'C', 2, NULL, 'invoice #12259'),
(65924, 17700, 10, 138.000, 'D', 2, NULL, 'invoice #12165'),
(65925, 17700, 119, 120.000, 'C', 2, NULL, 'invoice #12165'),
(65926, 17700, 219, 18.000, 'C', 2, NULL, 'invoice #12165'),
(65927, 17701, 10, 4600.000, 'D', 2, NULL, 'invoice #12260'),
(65928, 17701, 119, 4000.000, 'C', 2, NULL, 'invoice #12260'),
(65929, 17701, 219, 600.000, 'C', 2, NULL, 'invoice #12260'),
(65930, 17702, 10, 4600.000, 'D', 2, NULL, 'invoice #12164'),
(65931, 17702, 119, 4000.000, 'C', 2, NULL, 'invoice #12164'),
(65932, 17702, 219, 600.000, 'C', 2, NULL, 'invoice #12164'),
(65933, 17703, 10, 23.000, 'D', 2, NULL, 'invoice #12261'),
(65934, 17703, 119, 20.000, 'C', 2, NULL, 'invoice #12261'),
(65935, 17703, 219, 3.000, 'C', 2, NULL, 'invoice #12261'),
(65938, 17705, 10, 115.000, 'D', 2, NULL, 'invoice #12262'),
(65939, 17705, 119, 100.000, 'C', 2, NULL, 'invoice #12262'),
(65940, 17705, 219, 15.000, 'C', 2, NULL, 'invoice #12262'),
(65941, 17706, 10, 4600.000, 'D', 2, NULL, 'invoice #12163'),
(65942, 17706, 119, 4000.000, 'C', 2, NULL, 'invoice #12163'),
(65943, 17706, 219, 600.000, 'C', 2, NULL, 'invoice #12163'),
(65944, 17707, 10, 11.500, 'D', 2, NULL, 'invoice #12263'),
(65945, 17707, 119, 10.000, 'C', 2, NULL, 'invoice #12263'),
(65946, 17707, 219, 1.500, 'C', 2, NULL, 'invoice #12263'),
(65947, 17708, 10, 252.990, 'D', 2, NULL, 'invoice #12162'),
(65948, 17708, 119, 219.990, 'C', 2, NULL, 'invoice #12162'),
(65949, 17708, 219, 33.000, 'C', 2, NULL, 'invoice #12162'),
(65950, 17709, 10, 2530.000, 'D', 2, NULL, 'invoice #12161'),
(65951, 17709, 119, 2200.000, 'C', 2, NULL, 'invoice #12161'),
(65952, 17709, 219, 330.000, 'C', 2, NULL, 'invoice #12161'),
(65953, 17710, 10, 115.000, 'D', 2, NULL, 'invoice #12264'),
(65954, 17710, 119, 100.000, 'C', 2, NULL, 'invoice #12264'),
(65955, 17710, 219, 15.000, 'C', 2, NULL, 'invoice #12264'),
(65956, 17711, 10, 2530.000, 'D', 2, NULL, 'invoice #12160'),
(65957, 17711, 119, 2200.000, 'C', 2, NULL, 'invoice #12160'),
(65958, 17711, 219, 330.000, 'C', 2, NULL, 'invoice #12160'),
(65959, 17712, 10, 207.000, 'D', 2, NULL, 'invoice #12265'),
(65960, 17712, 119, 180.000, 'C', 2, NULL, 'invoice #12265'),
(65961, 17712, 219, 27.000, 'C', 2, NULL, 'invoice #12265'),
(65962, 17713, 10, 115.000, 'D', 2, NULL, 'invoice #12266'),
(65963, 17713, 119, 100.000, 'C', 2, NULL, 'invoice #12266'),
(65964, 17713, 219, 15.000, 'C', 2, NULL, 'invoice #12266'),
(65965, 17714, 10, 2530.000, 'D', 2, NULL, 'invoice #12159'),
(65966, 17714, 119, 2200.000, 'C', 2, NULL, 'invoice #12159'),
(65967, 17714, 219, 330.000, 'C', 2, NULL, 'invoice #12159'),
(65968, 17715, 10, 2530.000, 'D', 2, NULL, 'invoice #12158'),
(65969, 17715, 119, 2200.000, 'C', 2, NULL, 'invoice #12158'),
(65970, 17715, 219, 330.000, 'C', 2, NULL, 'invoice #12158'),
(65971, 17716, 10, 57.500, 'D', 2, NULL, 'invoice #12267'),
(65972, 17716, 119, 50.000, 'C', 2, NULL, 'invoice #12267'),
(65973, 17716, 219, 7.500, 'C', 2, NULL, 'invoice #12267'),
(65974, 17717, 10, 2530.000, 'D', 2, NULL, 'invoice #12157'),
(65975, 17717, 119, 2200.000, 'C', 2, NULL, 'invoice #12157'),
(65976, 17717, 219, 330.000, 'C', 2, NULL, 'invoice #12157'),
(65977, 17718, 10, 23.000, 'D', 2, NULL, 'invoice #12268'),
(65978, 17718, 119, 20.000, 'C', 2, NULL, 'invoice #12268'),
(65979, 17718, 219, 3.000, 'C', 2, NULL, 'invoice #12268'),
(65980, 17719, 10, 2530.000, 'D', 2, NULL, 'invoice #12156'),
(65981, 17719, 119, 2200.000, 'C', 2, NULL, 'invoice #12156'),
(65982, 17719, 219, 330.000, 'C', 2, NULL, 'invoice #12156'),
(65983, 17720, 10, 23.000, 'D', 2, NULL, 'invoice #12269'),
(65984, 17720, 119, 20.000, 'C', 2, NULL, 'invoice #12269'),
(65985, 17720, 219, 3.000, 'C', 2, NULL, 'invoice #12269'),
(65986, 17721, 10, 23.000, 'D', 2, NULL, 'invoice #12270'),
(65987, 17721, 119, 20.000, 'C', 2, NULL, 'invoice #12270'),
(65988, 17721, 219, 3.000, 'C', 2, NULL, 'invoice #12270'),
(65989, 17722, 10, 230.000, 'D', 1, NULL, 'invoice #12177'),
(65990, 17722, 119, 200.000, 'C', 1, NULL, 'invoice #12177'),
(65991, 17722, 219, 30.000, 'C', 1, NULL, 'invoice #12177'),
(65992, 17723, 10, 23.000, 'D', 2, NULL, 'invoice #12271'),
(65993, 17723, 119, 20.000, 'C', 2, NULL, 'invoice #12271'),
(65994, 17723, 219, 3.000, 'C', 2, NULL, 'invoice #12271'),
(65995, 17724, 10, 2587.500, 'D', 2, NULL, 'invoice #12179'),
(65996, 17724, 119, 2250.000, 'C', 2, NULL, 'invoice #12179'),
(65997, 17724, 219, 337.500, 'C', 2, NULL, 'invoice #12179'),
(65998, 17725, 10, 57.500, 'D', 2, NULL, 'invoice #12272'),
(65999, 17725, 119, 50.000, 'C', 2, NULL, 'invoice #12272'),
(66000, 17725, 219, 7.500, 'C', 2, NULL, 'invoice #12272'),
(66001, 17726, 10, 589.950, 'D', 1, NULL, 'invoice #12178'),
(66002, 17726, 119, 513.000, 'C', 1, NULL, 'invoice #12178'),
(66003, 17726, 219, 76.950, 'C', 1, NULL, 'invoice #12178'),
(66004, 17727, 10, 115.000, 'D', 2, NULL, 'invoice #12273'),
(66005, 17727, 119, 100.000, 'C', 2, NULL, 'invoice #12273'),
(66006, 17727, 219, 15.000, 'C', 2, NULL, 'invoice #12273'),
(66007, 17728, 10, 138.000, 'D', 2, NULL, 'invoice #12201'),
(66008, 17728, 119, 120.000, 'C', 2, NULL, 'invoice #12201'),
(66009, 17728, 219, 18.000, 'C', 2, NULL, 'invoice #12201'),
(66010, 17729, 10, 80.500, 'D', 2, NULL, 'invoice #12274'),
(66011, 17729, 119, 70.000, 'C', 2, NULL, 'invoice #12274'),
(66012, 17729, 219, 10.500, 'C', 2, NULL, 'invoice #12274'),
(66013, 17730, 10, 138.000, 'D', 2, NULL, 'invoice #12200'),
(66014, 17730, 119, 120.000, 'C', 2, NULL, 'invoice #12200'),
(66015, 17730, 219, 18.000, 'C', 2, NULL, 'invoice #12200'),
(66018, 17732, 10, 138.000, 'D', 2, NULL, 'invoice #12199'),
(66019, 17732, 119, 120.000, 'C', 2, NULL, 'invoice #12199'),
(66020, 17732, 219, 18.000, 'C', 2, NULL, 'invoice #12199'),
(66023, 17734, 10, 138.000, 'D', 2, NULL, 'invoice #12198'),
(66024, 17734, 119, 120.000, 'C', 2, NULL, 'invoice #12198'),
(66025, 17734, 219, 18.000, 'C', 2, NULL, 'invoice #12198'),
(66026, 17735, 10, 23.000, 'D', 2, NULL, 'invoice #12240'),
(66027, 17735, 119, 20.000, 'C', 2, NULL, 'invoice #12240'),
(66028, 17735, 219, 3.000, 'C', 2, NULL, 'invoice #12240'),
(66029, 17736, 10, 11.500, 'D', 2, NULL, 'invoice #12241'),
(66030, 17736, 119, 10.000, 'C', 2, NULL, 'invoice #12241'),
(66031, 17736, 219, 1.500, 'C', 2, NULL, 'invoice #12241'),
(66032, 17737, 10, 252.990, 'D', 2, NULL, 'invoice #12197'),
(66033, 17737, 119, 219.990, 'C', 2, NULL, 'invoice #12197'),
(66034, 17737, 219, 33.000, 'C', 2, NULL, 'invoice #12197'),
(66035, 17738, 10, 218.500, 'D', 2, NULL, 'invoice #12242'),
(66036, 17738, 119, 190.000, 'C', 2, NULL, 'invoice #12242'),
(66037, 17738, 219, 28.500, 'C', 2, NULL, 'invoice #12242'),
(66038, 17739, 10, 252.990, 'D', 2, NULL, 'invoice #12196'),
(66039, 17739, 119, 219.990, 'C', 2, NULL, 'invoice #12196'),
(66040, 17739, 219, 33.000, 'C', 2, NULL, 'invoice #12196'),
(66041, 17740, 10, 252.990, 'D', 2, NULL, 'invoice #12195'),
(66042, 17740, 119, 219.990, 'C', 2, NULL, 'invoice #12195'),
(66043, 17740, 219, 33.000, 'C', 2, NULL, 'invoice #12195'),
(66044, 17741, 10, 4600.000, 'D', 2, NULL, 'invoice #12194'),
(66045, 17741, 119, 4000.000, 'C', 2, NULL, 'invoice #12194'),
(66046, 17741, 219, 600.000, 'C', 2, NULL, 'invoice #12194'),
(66047, 17742, 10, 11.500, 'D', 2, NULL, 'invoice #12243'),
(66048, 17742, 119, 10.000, 'C', 2, NULL, 'invoice #12243'),
(66049, 17742, 219, 1.500, 'C', 2, NULL, 'invoice #12243'),
(66050, 17743, 10, 4600.000, 'D', 2, NULL, 'invoice #12193'),
(66051, 17743, 119, 4000.000, 'C', 2, NULL, 'invoice #12193'),
(66052, 17743, 219, 600.000, 'C', 2, NULL, 'invoice #12193'),
(66055, 17745, 10, 11.500, 'D', 2, NULL, 'invoice #12244'),
(66056, 17745, 119, 10.000, 'C', 2, NULL, 'invoice #12244'),
(66057, 17745, 219, 1.500, 'C', 2, NULL, 'invoice #12244'),
(66058, 17746, 10, 4600.000, 'D', 2, NULL, 'invoice #12192'),
(66059, 17746, 119, 4000.000, 'C', 2, NULL, 'invoice #12192'),
(66060, 17746, 219, 600.000, 'C', 2, NULL, 'invoice #12192'),
(66061, 17747, 10, 34.500, 'D', 2, NULL, 'invoice #12245'),
(66062, 17747, 119, 30.000, 'C', 2, NULL, 'invoice #12245'),
(66063, 17747, 219, 4.500, 'C', 2, NULL, 'invoice #12245'),
(66064, 17748, 10, 1725.000, 'D', 2, NULL, 'invoice #12191'),
(66065, 17748, 119, 1500.000, 'C', 2, NULL, 'invoice #12191'),
(66066, 17748, 219, 225.000, 'C', 2, NULL, 'invoice #12191'),
(66067, 17749, 10, 1725.000, 'D', 2, NULL, 'invoice #12190'),
(66068, 17749, 119, 1500.000, 'C', 2, NULL, 'invoice #12190'),
(66069, 17749, 219, 225.000, 'C', 2, NULL, 'invoice #12190'),
(66070, 17750, 10, 46.000, 'D', 2, NULL, 'invoice #12246'),
(66071, 17750, 119, 40.000, 'C', 2, NULL, 'invoice #12246'),
(66072, 17750, 219, 6.000, 'C', 2, NULL, 'invoice #12246'),
(66073, 17751, 10, 0.000, 'D', 2, NULL, 'invoice #12189'),
(66074, 17751, 119, 0.000, 'C', 2, NULL, 'invoice #12189'),
(66075, 17752, 10, 34.500, 'D', 2, NULL, 'invoice #12247'),
(66076, 17752, 119, 30.000, 'C', 2, NULL, 'invoice #12247'),
(66077, 17752, 219, 4.500, 'C', 2, NULL, 'invoice #12247'),
(66078, 17753, 10, 23.000, 'D', 2, NULL, 'invoice #12188'),
(66079, 17753, 119, 20.000, 'C', 2, NULL, 'invoice #12188'),
(66080, 17753, 219, 3.000, 'C', 2, NULL, 'invoice #12188'),
(66081, 17754, 10, 1150.000, 'D', 2, NULL, 'invoice #12248'),
(66082, 17754, 119, 1000.000, 'C', 2, NULL, 'invoice #12248'),
(66083, 17754, 219, 150.000, 'C', 2, NULL, 'invoice #12248'),
(66084, 17755, 10, 11.500, 'D', 2, NULL, 'invoice #12187'),
(66085, 17755, 119, 10.000, 'C', 2, NULL, 'invoice #12187'),
(66086, 17755, 219, 1.500, 'C', 2, NULL, 'invoice #12187'),
(66087, 17756, 10, 575.000, 'D', 2, NULL, 'invoice #12249'),
(66088, 17756, 119, 500.000, 'C', 2, NULL, 'invoice #12249'),
(66089, 17756, 219, 75.000, 'C', 2, NULL, 'invoice #12249'),
(66090, 17757, 10, 23.000, 'D', 2, NULL, 'invoice #12186'),
(66091, 17757, 119, 20.000, 'C', 2, NULL, 'invoice #12186'),
(66092, 17757, 219, 3.000, 'C', 2, NULL, 'invoice #12186'),
(66093, 17758, 10, 115.000, 'D', 2, NULL, 'invoice #12185'),
(66094, 17758, 119, 100.000, 'C', 2, NULL, 'invoice #12185'),
(66095, 17758, 219, 15.000, 'C', 2, NULL, 'invoice #12185'),
(66096, 17759, 10, 23.000, 'D', 2, NULL, 'invoice #12250'),
(66097, 17759, 119, 20.000, 'C', 2, NULL, 'invoice #12250'),
(66098, 17759, 219, 3.000, 'C', 2, NULL, 'invoice #12250'),
(66099, 17760, 10, 11.500, 'D', 2, NULL, 'invoice #12184'),
(66100, 17760, 119, 10.000, 'C', 2, NULL, 'invoice #12184'),
(66101, 17760, 219, 1.500, 'C', 2, NULL, 'invoice #12184'),
(66102, 17761, 10, 46.000, 'D', 2, NULL, 'invoice #12251'),
(66103, 17761, 119, 40.000, 'C', 2, NULL, 'invoice #12251'),
(66104, 17761, 219, 6.000, 'C', 2, NULL, 'invoice #12251'),
(66105, 17762, 10, 57.500, 'D', 2, NULL, 'invoice #12183'),
(66106, 17762, 119, 50.000, 'C', 2, NULL, 'invoice #12183'),
(66107, 17762, 219, 7.500, 'C', 2, NULL, 'invoice #12183'),
(66108, 17763, 10, 34.500, 'D', 2, NULL, 'invoice #12182'),
(66109, 17763, 119, 30.000, 'C', 2, NULL, 'invoice #12182'),
(66110, 17763, 219, 4.500, 'C', 2, NULL, 'invoice #12182'),
(66111, 17764, 10, 34.500, 'D', 2, NULL, 'invoice #12181'),
(66112, 17764, 119, 30.000, 'C', 2, NULL, 'invoice #12181'),
(66113, 17764, 219, 4.500, 'C', 2, NULL, 'invoice #12181'),
(66114, 17765, 10, 23.000, 'D', 2, NULL, 'invoice #12252'),
(66115, 17765, 119, 20.000, 'C', 2, NULL, 'invoice #12252'),
(66116, 17765, 219, 3.000, 'C', 2, NULL, 'invoice #12252'),
(66117, 17766, 10, 23.000, 'D', 2, NULL, 'invoice #12253'),
(66118, 17766, 119, 20.000, 'C', 2, NULL, 'invoice #12253'),
(66119, 17766, 219, 3.000, 'C', 2, NULL, 'invoice #12253'),
(66120, 17767, 10, 23.000, 'D', 2, NULL, 'invoice #12180'),
(66121, 17767, 119, 20.000, 'C', 2, NULL, 'invoice #12180'),
(66122, 17767, 219, 3.000, 'C', 2, NULL, 'invoice #12180'),
(66123, 17768, 10, 0.000, 'D', 2, NULL, 'invoice #12228'),
(66124, 17768, 119, 0.000, 'C', 2, NULL, 'invoice #12228'),
(66125, 17769, 10, 11.500, 'D', 2, NULL, 'invoice #12224'),
(66126, 17769, 119, 10.000, 'C', 2, NULL, 'invoice #12224'),
(66127, 17769, 219, 1.500, 'C', 2, NULL, 'invoice #12224'),
(66128, 17770, 10, 11.500, 'D', 2, NULL, 'invoice #12223'),
(66129, 17770, 119, 10.000, 'C', 2, NULL, 'invoice #12223'),
(66130, 17770, 219, 1.500, 'C', 2, NULL, 'invoice #12223'),
(66131, 17771, 10, 0.000, 'D', 2, NULL, 'invoice #12255'),
(66132, 17771, 119, 0.000, 'C', 2, NULL, 'invoice #12255'),
(66133, 17772, 10, 4600.000, 'D', 2, NULL, 'invoice #12225'),
(66134, 17772, 119, 4000.000, 'C', 2, NULL, 'invoice #12225'),
(66135, 17772, 219, 600.000, 'C', 2, NULL, 'invoice #12225'),
(66136, 17773, 10, 23.000, 'D', 2, NULL, 'invoice #12222'),
(66137, 17773, 119, 20.000, 'C', 2, NULL, 'invoice #12222'),
(66138, 17773, 219, 3.000, 'C', 2, NULL, 'invoice #12222'),
(66139, 17774, 10, 23.000, 'D', 2, NULL, 'invoice #12221'),
(66140, 17774, 119, 20.000, 'C', 2, NULL, 'invoice #12221'),
(66141, 17774, 219, 3.000, 'C', 2, NULL, 'invoice #12221'),
(66142, 17775, 10, 4600.000, 'D', 2, NULL, 'invoice #12226'),
(66143, 17775, 119, 4000.000, 'C', 2, NULL, 'invoice #12226'),
(66144, 17775, 219, 600.000, 'C', 2, NULL, 'invoice #12226'),
(66145, 17776, 10, 115.000, 'D', 2, NULL, 'invoice #12220'),
(66146, 17776, 119, 100.000, 'C', 2, NULL, 'invoice #12220'),
(66147, 17776, 219, 15.000, 'C', 2, NULL, 'invoice #12220'),
(66148, 17777, 10, 23.000, 'D', 2, NULL, 'invoice #12219'),
(66149, 17777, 119, 20.000, 'C', 2, NULL, 'invoice #12219'),
(66150, 17777, 219, 3.000, 'C', 2, NULL, 'invoice #12219'),
(66151, 17778, 10, 23.000, 'D', 2, NULL, 'invoice #12218'),
(66152, 17778, 119, 20.000, 'C', 2, NULL, 'invoice #12218'),
(66153, 17778, 219, 3.000, 'C', 2, NULL, 'invoice #12218'),
(66154, 17779, 10, 80.500, 'D', 2, NULL, 'invoice #12227'),
(66155, 17779, 119, 70.000, 'C', 2, NULL, 'invoice #12227'),
(66156, 17779, 219, 10.500, 'C', 2, NULL, 'invoice #12227'),
(66157, 17780, 10, 115.000, 'D', 2, NULL, 'invoice #12217'),
(66158, 17780, 119, 100.000, 'C', 2, NULL, 'invoice #12217'),
(66159, 17780, 219, 15.000, 'C', 2, NULL, 'invoice #12217'),
(66160, 17781, 10, 161.000, 'D', 2, NULL, 'invoice #12229'),
(66161, 17781, 119, 140.000, 'C', 2, NULL, 'invoice #12229'),
(66162, 17781, 219, 21.000, 'C', 2, NULL, 'invoice #12229'),
(66163, 17782, 10, 115.000, 'D', 2, NULL, 'invoice #12216'),
(66164, 17782, 119, 100.000, 'C', 2, NULL, 'invoice #12216'),
(66165, 17782, 219, 15.000, 'C', 2, NULL, 'invoice #12216'),
(66166, 17783, 10, 11.500, 'D', 2, NULL, 'invoice #12230'),
(66167, 17783, 119, 10.000, 'C', 2, NULL, 'invoice #12230'),
(66168, 17783, 219, 1.500, 'C', 2, NULL, 'invoice #12230'),
(66169, 17784, 10, 57.500, 'D', 2, NULL, 'invoice #12215'),
(66170, 17784, 119, 50.000, 'C', 2, NULL, 'invoice #12215'),
(66171, 17784, 219, 7.500, 'C', 2, NULL, 'invoice #12215'),
(66172, 17785, 10, 23.000, 'D', 2, NULL, 'invoice #12214'),
(66173, 17785, 119, 20.000, 'C', 2, NULL, 'invoice #12214'),
(66174, 17785, 219, 3.000, 'C', 2, NULL, 'invoice #12214'),
(66175, 17786, 10, 11.500, 'D', 2, NULL, 'invoice #12231'),
(66176, 17786, 119, 10.000, 'C', 2, NULL, 'invoice #12231'),
(66177, 17786, 219, 1.500, 'C', 2, NULL, 'invoice #12231'),
(66178, 17787, 10, 11.500, 'D', 2, NULL, 'invoice #12213'),
(66179, 17787, 119, 10.000, 'C', 2, NULL, 'invoice #12213'),
(66180, 17787, 219, 1.500, 'C', 2, NULL, 'invoice #12213'),
(66181, 17788, 10, 23.000, 'D', 2, NULL, 'invoice #12232'),
(66182, 17788, 119, 20.000, 'C', 2, NULL, 'invoice #12232'),
(66183, 17788, 219, 3.000, 'C', 2, NULL, 'invoice #12232'),
(66184, 17789, 10, 23.000, 'D', 2, NULL, 'invoice #12212'),
(66185, 17789, 119, 20.000, 'C', 2, NULL, 'invoice #12212'),
(66186, 17789, 219, 3.000, 'C', 2, NULL, 'invoice #12212'),
(66187, 17790, 10, 23.000, 'D', 2, NULL, 'invoice #12211'),
(66188, 17790, 119, 20.000, 'C', 2, NULL, 'invoice #12211'),
(66189, 17790, 219, 3.000, 'C', 2, NULL, 'invoice #12211'),
(66190, 17791, 10, 23.000, 'D', 2, NULL, 'invoice #12233'),
(66191, 17791, 119, 20.000, 'C', 2, NULL, 'invoice #12233'),
(66192, 17791, 219, 3.000, 'C', 2, NULL, 'invoice #12233'),
(66193, 17792, 10, 23.000, 'D', 2, NULL, 'invoice #12210'),
(66194, 17792, 119, 20.000, 'C', 2, NULL, 'invoice #12210'),
(66195, 17792, 219, 3.000, 'C', 2, NULL, 'invoice #12210'),
(66196, 17793, 10, 23.000, 'D', 2, NULL, 'invoice #12234'),
(66197, 17793, 119, 20.000, 'C', 2, NULL, 'invoice #12234'),
(66198, 17793, 219, 3.000, 'C', 2, NULL, 'invoice #12234'),
(66199, 17794, 10, 195.500, 'D', 2, NULL, 'invoice #12209'),
(66200, 17794, 119, 170.000, 'C', 2, NULL, 'invoice #12209'),
(66201, 17794, 219, 25.500, 'C', 2, NULL, 'invoice #12209'),
(66202, 17795, 10, 23.000, 'D', 2, NULL, 'invoice #12235'),
(66203, 17795, 119, 20.000, 'C', 2, NULL, 'invoice #12235'),
(66204, 17795, 219, 3.000, 'C', 2, NULL, 'invoice #12235'),
(66205, 17796, 10, 23.000, 'D', 2, NULL, 'invoice #12208'),
(66206, 17796, 119, 20.000, 'C', 2, NULL, 'invoice #12208'),
(66207, 17796, 219, 3.000, 'C', 2, NULL, 'invoice #12208'),
(66208, 17797, 10, 34.500, 'D', 2, NULL, 'invoice #12236'),
(66209, 17797, 119, 30.000, 'C', 2, NULL, 'invoice #12236'),
(66210, 17797, 219, 4.500, 'C', 2, NULL, 'invoice #12236'),
(66211, 17798, 10, 23.000, 'D', 2, NULL, 'invoice #12207'),
(66212, 17798, 119, 20.000, 'C', 2, NULL, 'invoice #12207'),
(66213, 17798, 219, 3.000, 'C', 2, NULL, 'invoice #12207'),
(66214, 17799, 10, 23.000, 'D', 2, NULL, 'invoice #12237'),
(66215, 17799, 119, 20.000, 'C', 2, NULL, 'invoice #12237'),
(66216, 17799, 219, 3.000, 'C', 2, NULL, 'invoice #12237'),
(66217, 17800, 10, 23.000, 'D', 2, NULL, 'invoice #12206'),
(66218, 17800, 119, 20.000, 'C', 2, NULL, 'invoice #12206'),
(66219, 17800, 219, 3.000, 'C', 2, NULL, 'invoice #12206'),
(66220, 17802, 10, 23.000, 'D', 2, NULL, 'invoice #12205'),
(66221, 17801, 10, 23.000, 'D', 2, NULL, 'invoice #12238'),
(66222, 17802, 119, 20.000, 'C', 2, NULL, 'invoice #12205'),
(66223, 17801, 119, 20.000, 'C', 2, NULL, 'invoice #12238'),
(66224, 17802, 219, 3.000, 'C', 2, NULL, 'invoice #12205'),
(66225, 17801, 219, 3.000, 'C', 2, NULL, 'invoice #12238'),
(66226, 17803, 10, 4600.000, 'D', 2, NULL, 'invoice #12204'),
(66227, 17803, 119, 4000.000, 'C', 2, NULL, 'invoice #12204'),
(66228, 17803, 219, 600.000, 'C', 2, NULL, 'invoice #12204'),
(66229, 17804, 10, 23.000, 'D', 2, NULL, 'invoice #12239'),
(66230, 17804, 119, 20.000, 'C', 2, NULL, 'invoice #12239'),
(66231, 17804, 219, 3.000, 'C', 2, NULL, 'invoice #12239'),
(66234, 17806, 10, 4600.000, 'D', 2, NULL, 'invoice #12203'),
(66235, 17806, 119, 4000.000, 'C', 2, NULL, 'invoice #12203'),
(66236, 17806, 219, 600.000, 'C', 2, NULL, 'invoice #12203'),
(66237, 17807, 10, 4600.000, 'D', 2, NULL, 'invoice #12202'),
(66238, 17807, 119, 4000.000, 'C', 2, NULL, 'invoice #12202'),
(66239, 17807, 219, 600.000, 'C', 2, NULL, 'invoice #12202'),
(66240, 17008, 613, 3450.000, 'D', 2, NULL, 'payment #1701'),
(66241, 17008, 10, 3450.000, 'C', 2, NULL, 'payment #1701'),
(66242, 16955, 613, 2800.000, 'D', 2, NULL, 'payment #1741'),
(66243, 16955, 10, 2800.000, 'C', 2, NULL, 'payment #1741'),
(66244, 16953, 267, 9000.000, 'D', 2, NULL, 'payment #1746'),
(66245, 16953, 10, 9000.000, 'C', 2, NULL, 'payment #1746'),
(66246, 16958, 341, -17.000, 'D', 2, NULL, 'payment #1744'),
(66247, 16958, 10, -17.000, 'C', 2, NULL, 'payment #1744'),
(66248, 16802, 237, 0.000, 'D', 3, NULL, '	Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(66249, 16802, 613, 0.000, 'C', 3, NULL, 'Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022'),
(66250, 17808, 208, 19.600, 'D', 2, NULL, '	Bank Services Charges for POs collection on 21/12/2022 payment 08191'),
(66251, 17808, 232, 2.940, 'D', 3, NULL, '	Input tax'),
(66252, 17808, 613, 22.540, 'C', 3, NULL, 'Bank Services Charges for POs collection on 21/12/2022 payment 08191'),
(66253, 17057, 10, -7433.400, 'D', 2, NULL, 'charge #750'),
(66254, 17057, 119, -6463.830, 'C', 2, NULL, 'charge #750'),
(66255, 17057, 219, -969.570, 'C', 2, NULL, 'charge #750'),
(66256, 17074, 10, 1725.000, 'D', 2, NULL, 'charge #751'),
(66257, 17074, 119, 1500.000, 'C', 2, NULL, 'charge #751'),
(66258, 17074, 219, 225.000, 'C', 2, NULL, 'charge #751'),
(66259, 17099, 10, 1725.000, 'D', 2, NULL, 'charge #752'),
(66260, 17099, 119, 1500.000, 'C', 2, NULL, 'charge #752'),
(66261, 17099, 219, 225.000, 'C', 2, NULL, 'charge #752'),
(66262, 17109, 10, -4262.600, 'D', 2, NULL, 'charge #753'),
(66263, 17109, 119, -3706.610, 'C', 2, NULL, 'charge #753'),
(66264, 17109, 219, -555.990, 'C', 2, NULL, 'charge #753'),
(66265, 17229, 10, 3450.000, 'D', 2, NULL, 'charge #748'),
(66266, 17229, 119, 3000.000, 'C', 2, NULL, 'charge #748'),
(66267, 17229, 219, 450.000, 'C', 2, NULL, 'charge #748'),
(66268, 17230, 10, -1725.000, 'D', 2, NULL, 'charge #749'),
(66269, 17230, 119, -1500.000, 'C', 2, NULL, 'charge #749'),
(66270, 17230, 219, -225.000, 'C', 2, NULL, 'charge #749'),
(66271, 17350, 10, 25300.000, 'D', 2, NULL, 'charge #747'),
(66272, 17350, 119, 22000.000, 'C', 2, NULL, 'charge #747'),
(66273, 17350, 219, 3300.000, 'C', 2, NULL, 'charge #747'),
(66274, 17379, 10, 28750.000, 'D', 2, NULL, 'charge #746'),
(66275, 17379, 119, 25000.000, 'C', 2, NULL, 'charge #746'),
(66276, 17379, 219, 3750.000, 'C', 2, NULL, 'charge #746'),
(66277, 17417, 10, 28750.000, 'D', 2, NULL, 'charge #745'),
(66278, 17417, 119, 25000.000, 'C', 2, NULL, 'charge #745'),
(66279, 17417, 219, 3750.000, 'C', 2, NULL, 'charge #745'),
(66280, 17439, 10, 5750.000, 'D', 2, NULL, 'charge #744'),
(66281, 17439, 119, 5000.000, 'C', 2, NULL, 'charge #744'),
(66282, 17439, 219, 750.000, 'C', 2, NULL, 'charge #744'),
(66283, 17495, 10, 575.000, 'D', 2, NULL, 'charge #742'),
(66284, 17495, 119, 500.000, 'C', 2, NULL, 'charge #742'),
(66285, 17495, 219, 75.000, 'C', 2, NULL, 'charge #742'),
(66286, 17496, 10, 1725.000, 'D', 2, NULL, 'charge #743'),
(66287, 17496, 119, 1500.000, 'C', 2, NULL, 'charge #743'),
(66288, 17496, 219, 225.000, 'C', 2, NULL, 'charge #743'),
(66289, 17508, 10, 85.000, 'D', 2, NULL, 'charge #740'),
(66290, 17508, 119, 73.910, 'C', 2, NULL, 'charge #740'),
(66291, 17508, 219, 11.090, 'C', 3, NULL, 'charge #740'),
(66292, 17509, 10, 1725.000, 'D', 2, NULL, 'charge #741'),
(66293, 17509, 119, 1500.000, 'C', 2, NULL, 'charge #741'),
(66294, 17509, 219, 225.000, 'C', 2, NULL, 'charge #741'),
(66295, 17612, 10, 10350.000, 'D', 2, NULL, 'charge #739'),
(66296, 17612, 119, 9000.000, 'C', 2, NULL, 'charge #739'),
(66297, 17612, 219, 1350.000, 'C', 2, NULL, 'charge #739'),
(66298, 17731, 10, 1725.000, 'D', 2, NULL, 'charge #737'),
(66299, 17731, 119, 1500.000, 'C', 2, NULL, 'charge #737'),
(66300, 17731, 219, 225.000, 'C', 2, NULL, 'charge #737'),
(66301, 17733, 10, 1725.000, 'D', 2, NULL, 'charge #738'),
(66302, 17733, 119, 1500.000, 'C', 2, NULL, 'charge #738'),
(66303, 17733, 219, 225.000, 'C', 2, NULL, 'charge #738'),
(66304, 17805, 10, 1725.000, 'D', 2, NULL, 'charge #736'),
(66305, 17805, 119, 1500.000, 'C', 2, NULL, 'charge #736'),
(66306, 17805, 219, 225.000, 'C', 2, NULL, 'charge #736'),
(66307, 17744, 10, 1725.000, 'D', 2, NULL, 'charge #735'),
(66308, 17744, 119, 1500.000, 'C', 2, NULL, 'charge #735'),
(66309, 17744, 219, 225.000, 'C', 2, NULL, 'charge #735'),
(66310, 17704, 10, 3450.000, 'D', 2, NULL, 'charge #734'),
(66311, 17704, 119, 3000.000, 'C', 2, NULL, 'charge #734'),
(66312, 17704, 219, 450.000, 'C', 2, NULL, 'charge #734'),
(66313, 17676, 10, 0.000, 'D', 2, NULL, 'invoice #12298'),
(66314, 17676, 119, 0.000, 'C', 2, NULL, 'invoice #12298'),
(66315, 17676, 219, 0.000, 'C', 2, NULL, 'invoice #12298'),
(66319, 17675, 10, 143.750, 'D', 2, NULL, 'invoice #12298'),
(66320, 17675, 119, 125.000, 'C', 2, NULL, 'invoice #12298'),
(66321, 17675, 219, 18.750, 'C', 2, NULL, 'invoice #12298'),
(66322, 16929, 574, 680.010, 'D', 3, NULL, '	Mr.Nasir Majils Expense He Paid Cash to Sayed Ref No 132 Dec 2022 SAR 680.01'),
(66323, 16929, 574, 680.010, 'C', 3, NULL, 'Mr.Nasir Majils Expense He Paid Cash to Sayed Ref No 132 Dec 2022 SAR 680.01'),
(66324, 17809, 156, 1500.000, 'D', 3, NULL, '	Salary for December Rami HR Simco December 2022 paid on 01/01/2023'),
(66325, 17809, 613, 1500.000, 'C', 3, NULL, '	Salary for December Rami HR Simco December 2022 paid on 01/01/2023'),
(66326, 17809, 102, 2777.000, 'D', 3, NULL, '	Salary for December Huda Hamad Abdulazizi Al Dhubey Mr.Nasir Nasir Exp paid on 01/01/2023'),
(66327, 17809, 102, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66328, 17809, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66329, 17809, 613, 2778.150, 'C', 3, NULL, 'Salary for December Huda Hamad Abdulazizi Al Dhubey Mr.Nasir Nasir Exp paid on 01/01/2023'),
(66330, 17810, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges for Customer Re found on 01/01/2023'),
(66331, 17810, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66332, 17810, 613, 1.150, 'C', 3, NULL, 'Customer Re found on 01/01/2023 Payment No 8263'),
(66333, 17811, 621, 990.000, 'D', 3, NULL, '	Payment for Medcine Inv 6778 AL MARAEI ALKHADRA PHARMACY PAID ON 01/01/2023'),
(66334, 17811, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(66335, 17811, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(66336, 17811, 613, 991.150, 'C', 3, NULL, '	Payment for Medcine Inv 6778 AL MARAEI ALKHADRA PHARMACY PAID ON 01/01/2023'),
(66337, 17812, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrigen 250*2.5 Inv 06804 paid on 01/01/2023'),
(66338, 17812, 232, 93.750, 'D', 3, NULL, '	input tax'),
(66339, 17812, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrigen 250*2.5 Inv 06804 paid on 01/01/2023'),
(66340, 17812, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrigen 250*2.5 Inv 06804 paid on 01/01/2023'),
(66341, 17812, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(66342, 17812, 232, 0.150, 'D', 3, NULL, '	input tax'),
(66343, 17812, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrigen 250*2.5 Inv 06804 paid on 01/01/2023'),
(66344, 17813, 194, 20067.000, 'D', 2, NULL, 'Payment for Electricity Bill for Milad no 30019247023 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66345, 17813, 232, 3010.050, 'D', 3, NULL, '	input tax'),
(66346, 17813, 464, 23077.050, 'C', 3, NULL, '	Payment for Electricity Bill for Milad no 30019247023 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66347, 17813, 194, 375.000, 'D', 3, NULL, 'Payment for Electricity Bill for Milad no 30019247032 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66348, 17813, 232, 56.250, 'D', 3, NULL, '	input tax'),
(66349, 17813, 464, 431.250, 'C', 3, NULL, 'Payment for Electricity Bill for Milad no 30019247032 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66350, 17813, 464, 23508.300, 'D', 3, NULL, 'Payment for Electricity Bill for Milad no 30019247032/30019247032 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66351, 17813, 613, 23508.300, 'C', 3, NULL, 'Payment for Electricity Bill for Milad no 30019247032/30019247032 from 12/11/2022 to 12/12/2022 paid on 01/01/2023'),
(66352, 17813, 194, 1252.350, 'D', 3, NULL, '	Payment for Electricity Bill for Watad from 09/11/2022 to 08/12/2022 paid on 01/01/2022 Approved By Mousab Charged'),
(66353, 17813, 613, 1252.350, 'C', 3, NULL, '	Payment for Electricity Bill for Watad from 09/11/2022 to 08/12/2022 paid on 01/01/2022 Approved By Mousab Charged'),
(66354, 17814, 425, 34235.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0130/23 For Cash Salary December 2022'),
(66355, 17814, 102, 34235.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0130/23 For Cash Salary December 2022'),
(66356, 17814, 413, 34235.000, 'D', 3, NULL, '	Accrued Payroll December 2022 Cash Distributed paid on 01/01/2023'),
(66357, 17814, 425, 34235.000, 'C', 3, NULL, '	Accrued Payroll December 2022 Cash Distributed paid on 01/01/2023'),
(66358, 17815, 193, 2000.000, 'D', 2, NULL, '	Wattage Water bill Inv 0251 From 2022 Dec 04/08/10/14/18/22/26/30/31 Jan 2023 date 03'),
(66359, 17815, 39, 2000.000, 'C', 3, NULL, ''),
(66360, 17816, 91, 869.800, 'D', 3, NULL, 'Purchase Horse Feed qty 10*86.98 Inv /2023/00742 date 01/03/2023'),
(66361, 17816, 232, 130.470, 'D', 3, NULL, '	Input Tax'),
(66362, 17816, 39, 1000.270, 'C', 3, NULL, '	Purchase Horse Feed qty 10*86.98 Inv /2023/00742 date 01/03/2023'),
(66363, 17817, 19, 11500.000, 'D', 3, NULL, '	Purchase Horse Feed Specials Gain Race Horse Coarse Mix 20 Kg qty 111*115 Inv A000005 date 02/01/2023'),
(66364, 17817, 232, 1725.000, 'D', 3, NULL, '	input tax'),
(66365, 17817, 335, 13225.000, 'C', 3, NULL, 'Purchase Horse Feed Specials Gain Race Horse Coarse Mix 20 Kg qty 111*115 Inv A000005 date 02/01/2023'),
(66366, 17818, 87, 2739.130, 'D', 3, NULL, '	Purchase Horse Feed Arsco qty 30*91.304 Inv 62393 date 02/01/2023'),
(66367, 17818, 232, 410.870, 'D', 3, NULL, '	input tax'),
(66368, 17818, 526, 3150.000, 'C', 3, NULL, '	Purchase Horse Feed Arsco qty 30*91.304 Inv 62393 date 02/01/2023'),
(66369, 17818, 683, 347.826, 'D', 3, NULL, '	Water Bucket 8*43.478 inv 62407 date 02/01/2023'),
(66370, 17818, 683, 208.696, 'D', 3, NULL, '	Water Bucket 4*52.174 inv 62407 date 02/01/2023'),
(66371, 17818, 232, 83.478, 'D', 3, NULL, '	input tax'),
(66372, 17818, 526, 640.000, 'C', 3, NULL, '	Water Bucket qty 8*43.478 & qty 4*52.174 inv 62407 date 02/01/2023'),
(66388, 17819, 196, 172.500, 'D', 3, NULL, 'Internet Bill for Wifi Rafi Office paid on 01/01/2023'),
(66389, 17819, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Milad Lan Paid on 01/01/2023'),
(66390, 17819, 232, 29.850, 'D', 3, NULL, '	input tax'),
(66391, 17819, 365, 40.000, 'D', 3, NULL, '	Mobile Bill for Malath Al Kahid Mousab Paid on 01/01/2023'),
(66392, 17819, 232, 6.000, 'D', 3, NULL, '	input tax'),
(66393, 17819, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Clinic Wifi paid on 01/01/2023'),
(66394, 17819, 232, 29.850, 'D', 3, NULL, '	input tax'),
(66395, 17819, 195, 379.660, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 01/01/2023'),
(66396, 17819, 232, 56.940, 'D', 3, NULL, '	input tax'),
(66397, 17819, 195, 120.000, 'D', 2, NULL, '	Mobile Bill for Nishat Paid on 01/01/2023'),
(66398, 17819, 232, 18.000, 'D', 3, NULL, '	input tax'),
(66399, 17819, 195, 282.310, 'D', 2, NULL, '	Mobile Bill for Rafi Paid on 01/01/2023'),
(66400, 17819, 232, 42.340, 'D', 3, NULL, '	input tax');
