INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(47253, 12622, 613, 91.090, 'C', 3, NULL, 'on 17-04-2022 Bank Services Charges pos Collection No 07520/07521/07524'),
(47254, 12623, 208, 111.650, 'D', 2, NULL, '	Bank Services Charges'),
(47255, 12623, 232, 16.750, 'D', 3, NULL, '	Input tax'),
(47256, 12623, 613, 128.400, 'C', 3, NULL, '	Bank Services Charges POS collection on 18-04-2022 Payment No 07530/07531/07532/07533 on 17-04-2022'),
(47257, 12624, 365, 1037.000, 'D', 3, NULL, 'Mr.Nasir Villa Expnese Paid Cash to Husain Driver Recp No 182/21 date 18/04/2022 SAR 1037'),
(47258, 12624, 365, 1037.000, 'C', 3, NULL, 'Mr.Nasir Villa Expnese Paid Cash to Husain Driver Recp No 182/21 date 18/04/2022 SAR 1037'),
(47259, 12625, 20, 18000.000, 'D', 3, NULL, '	Prepaid rent for Brazil Accomodation A23 from 20-04-2022 to 19-07-2022 paid on 18-04-2022'),
(47260, 12625, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47261, 12625, 232, 0.150, 'D', 3, NULL, '	input tax'),
(47262, 12625, 613, 18001.150, 'C', 3, NULL, '	Prepaid rent for Brazil Accommodation A23 from 20-04-2022 to 19-07-2022 paid on 18-04-2022'),
(47263, 12626, 102, 5701.300, 'D', 3, NULL, 'Payment for Petrol Exp for Mr.Nasir Villa From Arabian Hala Inv 84866 for march 2022 paid on 18-04-2022'),
(47264, 12626, 102, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(47265, 12626, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47266, 12626, 613, 5702.450, 'C', 3, NULL, 'Payment for Petrol Exp for Mr.Nasir Villa From Arabian Hala Inv 84866 for march 2022 paid on 18-04-2022'),
(47267, 12627, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen Inv /2022/01512 paid on 18-04-2022'),
(47268, 12627, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(47269, 12627, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen Inv /2022/01512 paid on 18-04-2022'),
(47270, 12627, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen Inv /2022/01512 paid on 18-04-2022'),
(47271, 12627, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47272, 12627, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47273, 12627, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen Inv /2022/01512 paid on 18-04-2022'),
(47274, 12628, 102, 9932.560, 'D', 3, NULL, '	Payment Related For Mr.Nasir for Design Services Daal studieo for general contracting paid on 20-04-2022 KWD 800'),
(47275, 12628, 102, 130.000, 'D', 3, NULL, '	Bank Services charges'),
(47276, 12628, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(47277, 12628, 613, 10082.060, 'C', 3, NULL, '	Payment Related For Mr.Nasir for Design Services Daal studieo for general contracting paid on 20-04-2022 KWD 800'),
(47278, 12629, 425, 7800.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan For Milad Exp Recp 82/22 Date 20/04/2022'),
(47279, 12629, 102, 7800.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan For Milad Exp Recp 82/22 Date 20/04/2022'),
(47280, 12630, 208, 63.010, 'D', 2, NULL, 'Bank Services Charges No 07534/07536/07537/07540'),
(47281, 12630, 232, 9.450, 'D', 3, NULL, '	Input tax'),
(47282, 12630, 613, 72.460, 'C', 3, NULL, 'Bank Services Charges No 07534/07536/07537/07540'),
(47283, 12630, 208, 862.500, 'D', 2, NULL, '	Bank Services Charges No 07542'),
(47284, 12630, 232, 129.380, 'D', 3, NULL, '	Input tax'),
(47285, 12630, 613, 991.880, 'C', 3, NULL, '	Bank Services Charges No 07542'),
(47286, 12631, 502, 2882.710, 'D', 3, NULL, '	Mousab Petty cash Account Closed and Charged to Watad Co Approved By Mr.Abid'),
(47287, 12631, 524, 2882.710, 'C', 3, NULL, '	Mousab Petty cash Account Closed and Charged to Watad Co Approved By Mr.Abid'),
(47288, 12632, 399, 59.800, 'D', 2, NULL, '	Employee Medcine for No Insurance Ashok Ram'),
(47289, 12632, 399, 35.010, 'D', 2, NULL, '	Employee Healt Treatment for Ashok Ram -No Insurance'),
(47290, 12632, 399, 143.950, 'D', 2, NULL, '	Employee Medcine for No Insurance Ashok Ram'),
(47291, 12632, 122, 109.350, 'D', 2, NULL, '	Medcine Exp Purchase forColt Cough'),
(47292, 12632, 456, 126.430, 'D', 2, NULL, '	Purchase Groomer Cleaning Materilas'),
(47293, 12632, 186, 159.130, 'D', 2, NULL, '	Vehcile Periodci Maintenace 5195 car Forthuner -Mohd rafi'),
(47294, 12632, 288, 219.420, 'D', 2, NULL, 'Shipment Clreance for 2 Breed Af Al Bahar Customs Duty 219.42 sar + Clreaing Feed 3358 sar'),
(47295, 12632, 141, 3358.000, 'D', 3, NULL, 'Shipment Clreance for 2 Breed Af Al Bahar Customs Duty 219.42 sar + Clreaing Feed 3358 sar'),
(47296, 12632, 91, 1347.800, 'D', 3, NULL, '	Oil for Horse qty 10*134.78'),
(47297, 12632, 141, 2000.000, 'D', 2, NULL, '	Broker Charges for Clearing Medicine New Doctor Arrived /Milad client Support for clearance Withy Broker Client Abdullah Al Jabah Mob 0554171417 Note Abullah Jaban transferred sar 2000 to Broker ,Milad Pay cash to Mr.Abullah Through Zeyad .There No Invoice Approved By Rafi'),
(47298, 12632, 232, 245.000, 'D', 3, NULL, '	Input tax'),
(47299, 12632, 425, 7803.890, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 7800 sar Ref No 069 April 2022'),
(47300, 12633, 87, 2556.510, 'D', 3, NULL, 'Purchase Credit Horse Feed qty 30*85.220 Inv 51536 Date 21-04-2022'),
(47301, 12633, 232, 383.490, 'D', 3, NULL, '	Input tax'),
(47302, 12633, 526, 2940.000, 'C', 3, NULL, 'Purchase Credit Horse Feed qty 30*85.220 Inv 51536 Date 21-04-2022'),
(47303, 12634, 96, 9600.000, 'D', 3, NULL, '	Wood Shaving Najarh qty 960*10 Inv 130 date 23-04-2022'),
(47304, 12634, 181, 1400.000, 'D', 2, NULL, '	Truck Rent charges Inv 130'),
(47305, 12634, 375, 12650.000, 'C', 3, NULL, 'Credit Purchase Wood shaving Najrah & truck Rent charges Inv 130 date 23-04-2022'),
(47306, 12634, 232, 1650.000, 'D', 3, NULL, '	Input tax'),
(47307, 12635, 425, 3300.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp cash Paid Through Bank From Mr.Nasir on 23-04-2022'),
(47308, 12635, 102, 3300.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp cash Paid Through Bank From Mr.Nasir on 23-04-2022'),
(47309, 12636, 208, 39.730, 'D', 2, NULL, '	Bank Services Charges No 07547/07549	'),
(47310, 12636, 232, 5.960, 'D', 3, NULL, '	Input tax'),
(47311, 12636, 613, 45.690, 'C', 3, NULL, '	Bank Services Charges No 07547/07549	'),
(47312, 12636, 208, 12.500, 'D', 2, NULL, '	Bank Services Charges No 07550'),
(47313, 12636, 232, 1.880, 'D', 3, NULL, '	Input tax'),
(47314, 12636, 613, 14.380, 'C', 3, NULL, '	Bank Services Charges No 07550'),
(47315, 12637, 208, 4.030, 'D', 2, NULL, 'Bank Services Charges for POS Collection on 21-04-2022 Payment No 20-04-2022'),
(47316, 12637, 613, 4.030, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 21-04-2022 Payment No 20-04-2022'),
(47317, 12638, 639, 1800.000, 'D', 2, NULL, '	Container Expense for Milad Email on 21-04-2022'),
(47318, 12638, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47319, 12638, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47320, 12638, 613, 1801.150, 'C', 3, NULL, '	Container Expense for Milad Email on 21-04-2022'),
(47321, 12639, 94, 17930.000, 'D', 3, NULL, 'Credit Purchase Alfa Alfa qty 815*22 Inv 0753 Date 22-04-2022'),
(47322, 12639, 520, 17930.000, 'C', 3, NULL, 'Credit Purchase Alfa Alfa qty 815*22 Inv 0753 Date 22-04-2022'),
(47323, 12640, 208, 103.560, 'D', 2, NULL, '	Bank Services Charges No 07560/07563/07565/07567'),
(47324, 12640, 232, 15.530, 'D', 3, NULL, '	Input tax'),
(47325, 12640, 613, 119.090, 'C', 3, NULL, '	Bank Services Charges No 07560/07563/07565/07567'),
(47326, 12640, 208, 71.880, 'D', 2, NULL, '	Bank Services Charges No 07562'),
(47327, 12640, 232, 10.780, 'D', 3, NULL, '	Input tax'),
(47328, 12640, 613, 82.660, 'C', 3, NULL, '	Bank Services Charges No 07562'),
(47329, 12641, 208, 31.160, 'D', 2, NULL, '	Bank Services Charges'),
(47330, 12641, 232, 4.670, 'D', 3, NULL, '	Input tax'),
(47331, 12641, 613, 35.830, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 24-04-2022 payment no 07569 on 23-04-2022 & 24-04-2022'),
(47332, 12642, 419, 3300.000, 'D', 3, NULL, '	Purchase Ringer For Clinic qty 33*100 Inv 14661 date 23-04-2022'),
(47333, 12642, 425, 3300.000, 'C', 3, NULL, '	Purchase Ringer For Clinic qty 33*100 Inv 14661 date 23-04-2022'),
(47334, 12643, 396, 7635.790, 'D', 2, NULL, '	Sales Discount for Al Sayed Stud'),
(47335, 12643, 119, 7635.790, 'C', 2, NULL, 'Sales Discount Recorded System for Al Sayed Stud From 25 march to 24 April 2022 charge no 03619'),
(47336, 12644, 317, 8100.000, 'D', 3, NULL, '	INV NO -00159 PLUMBING WORK NEW CLINIC MILAD'),
(47337, 12644, 232, 1215.000, 'D', 3, NULL, '	input tax'),
(47338, 12644, 317, 2500.000, 'D', 3, NULL, '	INV NO 00158 PLUMBING WORK NEW CLINIC MILAD'),
(47339, 12644, 232, 375.000, 'D', 3, NULL, '	input tax'),
(47340, 12644, 640, 12190.000, 'C', 3, NULL, 'Payment for Plumbing In Milad New Clinin from telmsan inv 159/158 paid on 21-04-2022 Note This Expense for Mr.Nasir New Home Charged to Milad Approved By Abid'),
(47341, 12644, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47342, 12644, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47343, 12644, 640, 12190.000, 'D', 3, NULL, '	Payment for Plumbing In Milad New Clinic from telmsan inv 159/158 paid on 21-04-2022'),
(47344, 12644, 613, 12191.150, 'C', 3, NULL, '	Payment for Plumbing In Milad New Clinic from telmsan inv 159/158 paid on 21-04-2022'),
(47345, 12645, 231, 12000.000, 'D', 3, NULL, '	Payment for Consulting Engineer work Milad New Clinic Paid on 21-04-2022 from Emaar Gulf Inv 84 date 17/04/2022'),
(47346, 12645, 232, 1800.000, 'D', 3, NULL, '	Input tax'),
(47347, 12645, 641, 13800.000, 'C', 3, NULL, 'Payment for Consulting Engineer work Milad New Clinic Paid on 21-04-2022 from Emaar Gulf Inv 84 date 17/04/2022'),
(47348, 12645, 641, 13800.000, 'D', 3, NULL, 'Payment for Consulting Engineer work Milad New Clinic Paid on 21-04-2022 from Emaar Gulf Inv 84 date 17/04/2022'),
(47349, 12645, 208, 1.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(47350, 12645, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(47351, 12645, 613, 13801.150, 'C', 3, NULL, '	Payment for Consulting Engineer work Milad New Clinic Paid on 21-04-2022 from Emaar Gulf Inv 84 date 17/04/2022'),
(47352, 12646, 425, 5250.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp Recp No 84/22 date 25/04/2022'),
(47353, 12646, 102, 5250.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp Recp No 84/22 date 25/04/2022'),
(47354, 12647, 19, 2250.500, 'D', 3, NULL, 'Purchase Credit Special Feed Gain Cool N Easy Mix 20 Kg qty 25*90 Inv A000218'),
(47355, 12647, 232, 337.500, 'D', 3, NULL, '	Input tax'),
(47356, 12647, 335, 2588.000, 'C', 3, NULL, 'Purchase Credit Special Feed Gain Cool N Easy Mix 20 Kg qty 25*90 Inv A000218'),
(47357, 12648, 219, 170333.130, 'D', 3, NULL, 'Payment for Vat 1 qurter 2022 paid on 25-04-2022'),
(47358, 12648, 232, 59432.970, 'C', 3, NULL, '	Payment for Vat 1 qurter 2022 paid on 25-04-2022'),
(47359, 12648, 613, 110900.160, 'C', 3, NULL, '	Payment for Vat 1 qurter 2022 paid on 25-04-2022'),
(47360, 12649, 206, 133426.027, 'D', 3, NULL, '	Depreciation for Month of April 2022'),
(47361, 12649, 27, 506.950, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47362, 12649, 28, 1966.320, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47363, 12649, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47364, 12649, 31, 692.220, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47365, 12649, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47366, 12649, 33, 4657.490, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47367, 12649, 32, 2800.320, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47368, 12649, 35, 745.000, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47369, 12649, 30, 110.927, 'C', 3, NULL, '	Depreciation for Month of April 2022'),
(47392, 12651, 19, 3000.000, 'D', 3, NULL, '	Purchase Specials Feed red Mills conditioning Mix Qty 30*100 Inv 51715 date 25-04-2022'),
(47393, 12651, 232, 450.000, 'D', 3, NULL, '	Input tax'),
(47394, 12651, 526, 3450.000, 'C', 3, NULL, '	Purchase Specials Feed red Mills conditioning Mix Qty 30*100 Inv 51715 date 25-04-2022'),
(47395, 12652, 208, 11.600, 'D', 2, NULL, '	Bank Services Charges'),
(47396, 12652, 232, 1.740, 'D', 3, NULL, '	Input tax'),
(47397, 12652, 613, 13.340, 'C', 3, NULL, '	Bank Services Charges'),
(47398, 12653, 613, 40000.000, 'D', 3, NULL, 'Amount Received from Watad to Milad on 26-04-2022'),
(47399, 12653, 502, 40000.000, 'C', 3, NULL, 'Amount Received from Watad to Milad on 26-04-2022'),
(47400, 12654, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges Monthly March 2022'),
(47401, 12654, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(47402, 12654, 618, 115.000, 'C', 3, NULL, 'Bank Services Charges +Input tax for Milad SNB ON 05/04/2022'),
(47403, 12655, 365, 4776.570, 'D', 3, NULL, 'MR.NASIR VILLA AND OTHER PERSONEL EXP FOR PAID BY MR.NASIR RECP NO 67/22 DATE 04/04/2022'),
(47404, 12655, 365, 4776.570, 'C', 3, NULL, 'MR.NASIR VILLA AND OTHER PERSONEL EXP FOR PAID BY MR.NASIR RECP NO 67/22 DATE 04/04/2022'),
(47405, 12656, 365, 4382.740, 'D', 3, NULL, '	MR.NASIR VILLA EXPENSE RECEVD BILL FROM MOUSAB ON 26-04-2022 PAID BY MR.NASIR'),
(47406, 12656, 365, 4382.740, 'C', 3, NULL, '	MR.NASIR VILLA EXPENSE RECEVD BILL FROM MOUSAB ON 26-04-2022 PAID BY MR.NASIR'),
(47407, 12657, 156, 1500.000, 'D', 3, NULL, '	Salary for Rami Mohammed Abduljabbar working SIMCO APRIL PAID ON -26-04-2022'),
(47408, 12657, 613, 1500.000, 'C', 3, NULL, '	Salary for Rami Mohammed Abduljabbar working SIMCO APRIL PAID ON -26-04-2022'),
(47409, 12657, 102, 2777.000, 'D', 3, NULL, 'Salary for Huda Hamad Abdul Azizi Al Dhumey for April 2022 PAID ON 26-04-2022'),
(47410, 12657, 102, 1.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(47411, 12657, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(47412, 12657, 613, 2778.150, 'C', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhumey for April 2022 PAID ON 26-04-2022'),
(47422, 12659, 85, 193190.830, 'D', 3, NULL, 'SMA Magic One Received Confirmed By Rafi 60 Doze -30 Breading'),
(47423, 12659, 565, 193190.830, 'C', 3, NULL, 'SMA Magic One Received Confirmed By Rafi 60 Doze -30 Breading'),
(47424, 12658, 192, 400.000, 'D', 2, NULL, '	Repair and Maint for Main Gate from Akthar'),
(47425, 12658, 144, 76.000, 'D', 2, NULL, '	Refreshment for Najrah Offloading'),
(47426, 12658, 144, 90.000, 'D', 1, NULL, '	Refreshment for Najrah Offloading'),
(47427, 12658, 456, 732.000, 'D', 1, NULL, '	Purchase Shampoo and Clorex for Horse Cleaning'),
(47428, 12658, 183, 200.000, 'D', 1, NULL, '	3 small Padook Levelinh Other Rental Charges'),
(47429, 12658, 195, 250.000, 'D', 1, NULL, '	Sayed Mobile Recharge April 2022'),
(47430, 12658, 288, 266.780, 'D', 2, NULL, 'Customs Clearance and Customs Duty paid for Import Semen SMA Magic one (266.78 customs duty /custom clerance 3237 sar'),
(47431, 12658, 141, 3237.000, 'D', 3, NULL, 'Customs Clearance and Customs Duty paid for Import Semen SMA Magic one (266.78 customs duty /custom clerance 3237 sar'),
(47432, 12658, 425, 5251.780, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 5250 sar Ref No 070 April 2022'),
(47433, 12660, 87, 2239.131, 'D', 3, NULL, '	Credit Purchase Arasco Feed qty 25*89.565 Inv 51761 date 26-04-2022'),
(47434, 12660, 232, 335.869, 'D', 3, NULL, '	Input tax'),
(47435, 12660, 526, 2575.000, 'C', 3, NULL, '	Credit Purchase Arasco Feed qty 25*89.565 Inv 51761 date 26-04-2022'),
(47436, 12660, 90, 563.479, 'D', 3, NULL, '	CREDIT PURCHASE SALTY HANGING PCS QTY 48*11.739 INV 51796 DXATE 27/04/2022'),
(47437, 12660, 232, 84.521, 'D', 3, NULL, '	INPUT TAX'),
(47438, 12660, 526, 648.000, 'C', 3, NULL, '	CREDIT PURCHASE SALTY HANGING PCS QTY 48*11.739 INV 51796 DXATE 27/04/2022'),
(47439, 12660, 129, 563.479, 'D', 3, NULL, '	THIS SALT CHARGED TO SALT EXP NOT INVT FEED'),
(47440, 12660, 90, 563.479, 'C', 3, NULL, 'THIS SALT CHARGED TO SALT EXP NOT INVT FEED'),
(47441, 12661, 413, 93237.500, 'D', 3, NULL, '	Salary Payment for April 2022 GPS paid on 27/04/2022'),
(47442, 12661, 208, 100.000, 'D', 3, NULL, '	Bank Services charges'),
(47443, 12661, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(47444, 12661, 613, 93352.500, 'C', 3, NULL, 'Salary Payment for April 2022 GPS paid on 27/04/2022'),
(47445, 12662, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47446, 12662, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47447, 12662, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 07600 on 27/04/2022'),
(47448, 12663, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47449, 12663, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47450, 12663, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for customer Re found on 27-04-2022 No 07601'),
(47451, 12664, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47452, 12664, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47453, 12664, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 27-04-2022 Payment No 07602'),
(47454, 12665, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen Inv /2022/01671 paid on 27-04-2022'),
(47455, 12665, 232, 93.750, 'D', 3, NULL, '	input tax'),
(47456, 12665, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen Inv /2022/01671 paid on 27-04-2022'),
(47457, 12665, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen Inv /2022/01671 paid on 27-04-2022'),
(47458, 12665, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(47459, 12665, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47460, 12665, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen Inv /2022/01671 paid on 27-04-2022'),
(47461, 12666, 208, 19.080, 'D', 2, NULL, '	Bank Services Charges'),
(47462, 12666, 232, 2.860, 'D', 3, NULL, '	Input tax'),
(47463, 12666, 613, 21.940, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 27-04-2022 Payment No 07591/07592 on 26-04-2022'),
(47464, 12667, 365, 3100.000, 'D', 3, NULL, 'Mr.Nasir Villa Exp Car BMW recp No 86/22 Date 28/04/2022 inv 15907 from soliman Al sultan est for cars services'),
(47465, 12667, 365, 3100.000, 'C', 3, NULL, 'Mr.Nasir Villa Exp Car BMW recp No 86/22 Date 28/04/2022 inv 15907 from soliman Al sultan est for cars services'),
(47466, 12668, 93, 28500.000, 'D', 3, NULL, 'Purchase Horse Feed Rothas qty 150*190 Inv 0109 date 28/04/2022'),
(47467, 12668, 514, 28500.000, 'C', 3, NULL, 'Purchase Horse Feed Rothas qty 150*190 Inv 0109 date 28/04/2022'),
(47468, 12669, 613, 12000.000, 'D', 3, NULL, 'Un Identify Collection Collection Received on 11-04-2022'),
(47469, 12669, 36, 12000.000, 'C', 3, NULL, '	Un Identify Collection Collection Received on 11-04-2022'),
(47470, 12670, 87, 2686.950, 'D', 3, NULL, 'Purchase Credit arsco deed qty 30*89.565 Inv 51979'),
(47471, 12670, 232, 403.050, 'D', 3, NULL, '	input tax'),
(47472, 12670, 526, 3090.000, 'C', 3, NULL, 'Purchase Credit arsco deed qty 30*89.565 Inv 51979'),
(47473, 12671, 133, 22500.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47474, 12671, 133, 20700.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47475, 12671, 94, 43200.000, 'C', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47476, 12671, 135, 14000.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47477, 12671, 135, 11400.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47478, 12671, 96, 25400.000, 'C', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47479, 12671, 130, 1485.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47480, 12671, 130, 1890.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47481, 12671, 91, 3375.000, 'C', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47482, 12671, 132, 31500.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47483, 12671, 93, 31500.000, 'C', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
(47484, 12671, 126, 14143.200, 'D', 3, NULL, '	Horse feed Invt 1 Usage April 2022'),
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(48117, 12910, 219, 1.500, 'C', 2, NULL, 'invoice #10025'),
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(48129, 12914, 219, 4.500, 'C', 2, NULL, 'invoice #10029'),
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(48135, 12916, 219, 3.000, 'C', 2, NULL, 'invoice #10031'),
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(48143, 12919, 119, 100.000, 'C', 2, NULL, 'invoice #10043'),
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(48147, 12920, 219, 3.000, 'C', 2, NULL, 'invoice #10044'),
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(48153, 12922, 219, 18.750, 'C', 2, NULL, 'invoice #10046'),
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(48156, 12923, 219, 3.000, 'C', 2, NULL, 'invoice #10047'),
(48157, 12924, 10, 115.000, 'D', 2, NULL, 'invoice #10048'),
(48158, 12924, 119, 100.000, 'C', 2, NULL, 'invoice #10048'),
(48159, 12924, 219, 15.000, 'C', 2, NULL, 'invoice #10048'),
(48160, 12925, 10, 57.500, 'D', 2, NULL, 'invoice #10049'),
(48161, 12925, 119, 50.000, 'C', 2, NULL, 'invoice #10049'),
(48162, 12925, 219, 7.500, 'C', 2, NULL, 'invoice #10049'),
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(48165, 12926, 219, 3.000, 'C', 2, NULL, 'invoice #10050'),
(48166, 12927, 10, 1725.000, 'D', 2, NULL, 'invoice #10051'),
(48167, 12927, 119, 1500.000, 'C', 2, NULL, 'invoice #10051'),
(48168, 12927, 219, 225.000, 'C', 2, NULL, 'invoice #10051'),
(48169, 12928, 10, 0.000, 'D', 2, NULL, 'invoice #9980'),
(48170, 12928, 119, 0.000, 'C', 2, NULL, 'invoice #9980'),
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(48172, 12929, 119, 10.000, 'C', 2, NULL, 'invoice #9984'),
(48173, 12929, 219, 1.500, 'C', 2, NULL, 'invoice #9984'),
(48174, 12930, 10, 23.000, 'D', 2, NULL, 'invoice #9985'),
(48175, 12930, 119, 20.000, 'C', 2, NULL, 'invoice #9985');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(48176, 12930, 219, 3.000, 'C', 2, NULL, 'invoice #9985'),
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(48178, 12931, 119, 20.000, 'C', 2, NULL, 'invoice #9986'),
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(48184, 12933, 119, 200.000, 'C', 2, NULL, 'invoice #9988'),
(48185, 12933, 219, 30.000, 'C', 2, NULL, 'invoice #9988'),
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(48187, 12934, 119, 10.000, 'C', 2, NULL, 'invoice #9989'),
(48188, 12934, 219, 1.500, 'C', 2, NULL, 'invoice #9989'),
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(48190, 12935, 119, 10.000, 'C', 2, NULL, 'invoice #9990'),
(48191, 12935, 219, 1.500, 'C', 2, NULL, 'invoice #9990'),
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(48193, 12936, 119, 10.000, 'C', 2, NULL, 'invoice #9991'),
(48194, 12936, 219, 1.500, 'C', 2, NULL, 'invoice #9991'),
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(48196, 12937, 119, 20.000, 'C', 2, NULL, 'invoice #9992'),
(48197, 12937, 219, 3.000, 'C', 2, NULL, 'invoice #9992'),
(48198, 12938, 10, 115.000, 'D', 2, NULL, 'invoice #9993'),
(48199, 12938, 119, 100.000, 'C', 2, NULL, 'invoice #9993'),
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(48203, 12939, 219, 4.500, 'C', 2, NULL, 'invoice #9994'),
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(48209, 12941, 219, 4.500, 'C', 2, NULL, 'invoice #9996'),
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(49016, 13219, 219, 150.000, 'C', 2, NULL, 'invoice #9697'),
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(49019, 13220, 219, 1500.000, 'C', 2, NULL, 'invoice #9698'),
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(49022, 13221, 219, 1500.000, 'C', 2, NULL, 'invoice #9699'),
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(49047, 13230, 219, 40.500, 'C', 2, NULL, 'invoice #9706'),
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(49050, 13231, 219, 28.500, 'C', 2, NULL, 'invoice #9707'),
(49051, 13232, 10, 23.000, 'D', 2, NULL, 'invoice #9708'),
(49052, 13232, 119, 20.000, 'C', 2, NULL, 'invoice #9708'),
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(49054, 13233, 10, 80.500, 'D', 2, NULL, 'invoice #9709'),
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(49056, 13233, 219, 10.500, 'C', 2, NULL, 'invoice #9709'),
(49057, 13234, 10, 11.500, 'D', 2, NULL, 'invoice #9710'),
(49058, 13234, 119, 10.000, 'C', 2, NULL, 'invoice #9710'),
(49059, 13234, 219, 1.500, 'C', 2, NULL, 'invoice #9710'),
(49060, 13235, 10, 138.000, 'D', 2, NULL, 'invoice #9711'),
(49061, 13235, 119, 120.000, 'C', 2, NULL, 'invoice #9711'),
(49062, 13235, 219, 18.000, 'C', 2, NULL, 'invoice #9711'),
(49063, 13236, 10, 230.000, 'D', 2, NULL, 'invoice #9712'),
(49064, 13236, 119, 200.000, 'C', 2, NULL, 'invoice #9712'),
(49065, 13236, 219, 30.000, 'C', 2, NULL, 'invoice #9712'),
(49066, 13237, 10, 138.000, 'D', 2, NULL, 'invoice #9713'),
(49067, 13237, 119, 120.000, 'C', 2, NULL, 'invoice #9713'),
(49068, 13237, 219, 18.000, 'C', 2, NULL, 'invoice #9713'),
(49069, 13238, 10, 138.000, 'D', 2, NULL, 'invoice #9714'),
(49070, 13238, 119, 120.000, 'C', 2, NULL, 'invoice #9714'),
(49071, 13238, 219, 18.000, 'C', 2, NULL, 'invoice #9714'),
(49072, 13239, 10, 138.000, 'D', 2, NULL, 'invoice #9715'),
(49073, 13239, 119, 120.000, 'C', 2, NULL, 'invoice #9715'),
(49074, 13239, 219, 18.000, 'C', 2, NULL, 'invoice #9715'),
(49075, 13240, 10, 138.000, 'D', 2, NULL, 'invoice #9716'),
(49076, 13240, 119, 120.000, 'C', 2, NULL, 'invoice #9716'),
(49077, 13240, 219, 18.000, 'C', 2, NULL, 'invoice #9716'),
(49078, 13241, 10, 138.000, 'D', 2, NULL, 'invoice #9717'),
(49079, 13241, 119, 120.000, 'C', 2, NULL, 'invoice #9717'),
(49080, 13241, 219, 18.000, 'C', 2, NULL, 'invoice #9717'),
(49081, 13242, 10, 230.000, 'D', 2, NULL, 'invoice #9718');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(49082, 13242, 119, 200.000, 'C', 2, NULL, 'invoice #9718'),
(49083, 13242, 219, 30.000, 'C', 2, NULL, 'invoice #9718'),
(49084, 13243, 10, 126.500, 'D', 2, NULL, 'invoice #9719'),
(49085, 13243, 119, 110.000, 'C', 2, NULL, 'invoice #9719'),
(49086, 13243, 219, 16.500, 'C', 2, NULL, 'invoice #9719'),
(49087, 13244, 10, 138.000, 'D', 2, NULL, 'invoice #9720'),
(49088, 13244, 119, 120.000, 'C', 2, NULL, 'invoice #9720'),
(49089, 13244, 219, 18.000, 'C', 2, NULL, 'invoice #9720'),
(49090, 13245, 10, 230.000, 'D', 2, NULL, 'invoice #9721'),
(49091, 13245, 119, 200.000, 'C', 2, NULL, 'invoice #9721'),
(49092, 13245, 219, 30.000, 'C', 2, NULL, 'invoice #9721'),
(49093, 13246, 10, 34.500, 'D', 2, NULL, 'invoice #9722'),
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(50256, 13127, 219, 11.250, 'C', 2, NULL, 'charge #486'),
(50257, 13146, 10, 19090.000, 'D', 2, NULL, 'charge #482'),
(50258, 13146, 119, 16600.000, 'C', 2, NULL, 'charge #482'),
(50259, 13146, 219, 2490.000, 'C', 2, NULL, 'charge #482'),
(50260, 13553, 419, 4800.000, 'D', 3, NULL, 'Medcine Regumate qty 4*1200 inv 48586 date 07/05/2022'),
(50261, 13553, 526, 4800.000, 'C', 3, NULL, 'Medcine Regumate qty 4*1200 inv 48586 date 07/05/2022'),
(50262, 13553, 87, 2239.131, 'D', 3, NULL, '	Arsco Feec qty 25*89.565 inv 52172 date 07/05/2022'),
(50263, 13553, 19, 1130.434, 'D', 3, NULL, '	Red Mills qty 10*113.043 inv 52172 date 07/05/2022'),
(50264, 13553, 232, 505.435, 'D', 3, NULL, '	Input tax'),
(50265, 13553, 526, 3875.000, 'C', 3, NULL, '	Arsco Feed & Red Mills qty 10*113.043 inv 52172 date 07/05/2022'),
(50266, 13553, 19, 1356.522, 'D', 3, NULL, '	Red Mills qty 12*113.043 inv 52051 date 04/05/2022'),
(50267, 13553, 232, 203.478, 'D', 3, NULL, '	Input tax'),
(50268, 13553, 526, 1560.000, 'C', 3, NULL, '	Red Mills qty 12*113.043 inv 52051 date 04/05/2022'),
(50269, 13553, 419, 570.000, 'D', 3, NULL, '	Estrumate qty 120*4.75 inv 48487 date 04/05/2022'),
(50270, 13553, 526, 570.000, 'C', 3, NULL, 'Estrumate qty 120*4.75 inv 48487 date 04/05/2022'),
(50271, 13166, 10, 3450.000, 'D', 2, NULL, 'charge #483'),
(50272, 13166, 119, 3000.000, 'C', 2, NULL, 'charge #483'),
(50273, 13166, 219, 450.000, 'C', 2, NULL, 'charge #483'),
(50274, 13177, 10, 843.330, 'D', 2, NULL, 'charge #484'),
(50275, 13177, 119, 733.330, 'C', 2, NULL, 'charge #484'),
(50276, 13177, 219, 110.000, 'C', 2, NULL, 'charge #484'),
(50277, 13222, 10, 1725.000, 'D', 2, NULL, 'charge #479'),
(50278, 13222, 119, 1500.000, 'C', 2, NULL, 'charge #479'),
(50279, 13222, 219, 225.000, 'C', 2, NULL, 'charge #479'),
(50280, 13223, 10, -11500.000, 'D', 2, NULL, 'charge #480'),
(50281, 13223, 119, -10000.000, 'C', 2, NULL, 'charge #480'),
(50282, 13223, 219, -1500.000, 'C', 2, NULL, 'charge #480'),
(50283, 13247, 10, 3450.000, 'D', 2, NULL, 'charge #481'),
(50284, 13247, 119, 3000.000, 'C', 2, NULL, 'charge #481'),
(50285, 13247, 219, 450.000, 'C', 2, NULL, 'charge #481'),
(50286, 13375, 10, 1150.000, 'D', 2, NULL, 'charge #478'),
(50287, 13375, 119, 1000.000, 'C', 2, NULL, 'charge #478'),
(50288, 13375, 219, 150.000, 'C', 2, NULL, 'charge #478'),
(50289, 13376, 10, 850.000, 'D', 2, NULL, 'charge #476'),
(50290, 13376, 119, 739.130, 'C', 2, NULL, 'charge #476'),
(50291, 13376, 219, 110.870, 'C', 2, NULL, 'charge #476'),
(50292, 13377, 10, -1725.000, 'D', 2, NULL, 'charge #477'),
(50293, 13377, 119, -1500.000, 'C', 2, NULL, 'charge #477'),
(50294, 13377, 219, -225.000, 'C', 2, NULL, 'charge #477'),
(50295, 13378, 10, 11500.000, 'D', 2, NULL, 'charge #471'),
(50296, 13378, 119, 10000.000, 'C', 2, NULL, 'charge #471'),
(50297, 13378, 219, 1500.000, 'C', 2, NULL, 'charge #471'),
(50298, 13379, 10, 11500.000, 'D', 2, NULL, 'charge #472'),
(50299, 13379, 119, 10000.000, 'C', 2, NULL, 'charge #472'),
(50300, 13379, 219, 1500.000, 'C', 2, NULL, 'charge #472'),
(50301, 13380, 10, 11500.000, 'D', 2, NULL, 'charge #473'),
(50302, 13380, 119, 10000.000, 'C', 2, NULL, 'charge #473'),
(50303, 13380, 219, 1500.000, 'C', 2, NULL, 'charge #473'),
(50304, 13557, 365, 4000.000, 'D', 3, NULL, 'Mr.Nasir Villa Expense Personnel Bill Recp No 86/22 Date 26/04/2022 SAR 4000'),
(50305, 13557, 365, 4000.000, 'C', 3, NULL, 'Mr.Nasir Villa Expense Personnel Bill Recp No 86/22 Date 26/04/2022 SAR 4000'),
(50306, 13381, 10, 11500.000, 'D', 2, NULL, 'charge #474'),
(50307, 13381, 119, 10000.000, 'C', 2, NULL, 'charge #474'),
(50308, 13381, 219, 1500.000, 'C', 2, NULL, 'charge #474'),
(50309, 13383, 10, 2300.000, 'D', 2, NULL, 'charge #475'),
(50310, 13383, 119, 2000.000, 'C', 2, NULL, 'charge #475'),
(50311, 13383, 219, 300.000, 'C', 2, NULL, 'charge #475'),
(50312, 13558, 365, 526.000, 'D', 3, NULL, '	Mr.Nasir Home Expnese Paid By Mr.Nasir Personnel Exp Recp no 89/22 date 11/05/2022 SAR 526 Through Ismaeil'),
(50313, 13558, 365, 526.000, 'C', 3, NULL, '	Mr.Nasir Home Expnese Paid By Mr.Nasir Personnel Exp Recp no 89/22 date 11/05/2022 SAR 526 Through Ismaeil'),
(50314, 13459, 10, 230.000, 'D', 2, NULL, 'charge #470'),
(50315, 13459, 119, 200.000, 'C', 2, NULL, 'charge #470'),
(50316, 13459, 219, 30.000, 'C', 2, NULL, 'charge #470'),
(50317, 13559, 574, 1408.000, 'D', 3, NULL, '	Mr.Nasir Majils Expense Paid Cash By Mr.Nasir Recp no 092/22 Date 11/05/2022 SAR 1408'),
(50318, 13559, 574, 1408.000, 'C', 3, NULL, '	Mr.Nasir Majils Expense Paid Cash By Mr.Nasir Recp no 092/22 Date 11/05/2022 SAR 1408'),
(50319, 13560, 425, 18990.000, 'D', 3, NULL, '	Bank Services Charges'),
(50320, 13560, 365, 18990.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Medicine Purchase May 2022 Recp no 91/22 Date 11/05/2022'),
(50321, 13467, 10, -1150.000, 'D', 2, NULL, 'charge #466'),
(50322, 13467, 119, -1000.000, 'C', 2, NULL, 'charge #466'),
(50323, 13467, 219, -150.000, 'C', 2, NULL, 'charge #466'),
(50324, 13561, 94, 19200.000, 'D', 3, NULL, 'PURCHASE ALFA ALDA QTY 768*25 INV 4487 DATE 03-05-2022'),
(50325, 13561, 520, 19200.000, 'C', 3, NULL, '	PURCHASE ALFA ALDA QTY 768*25 INV 4487 DATE 03-05-2022'),
(50326, 13469, 10, 11500.000, 'D', 2, NULL, 'charge #467'),
(50327, 13469, 119, 10000.000, 'C', 2, NULL, 'charge #467'),
(50328, 13469, 219, 1500.000, 'C', 2, NULL, 'charge #467'),
(50329, 13514, 10, 1725.000, 'D', 2, NULL, 'charge #463'),
(50330, 13514, 119, 1500.000, 'C', 2, NULL, 'charge #463'),
(50331, 13514, 219, 225.000, 'C', 2, NULL, 'charge #463'),
(50332, 13562, 365, 580.000, 'D', 3, NULL, '	Mr.Nasir Horse Baby Medicine Microphase 30LB Inv A000234 date 08/05/2022'),
(50333, 13562, 335, 580.000, 'C', 3, NULL, '	Mr.Nasir Horse Baby Medicine Microphase 30LB Inv A000234 date 08/05/2022'),
(50334, 13562, 19, 630.500, 'D', 3, NULL, '	Purchase Gain Cool N Easy Mix Specials Feed qty 7*90 Inv A000230 Date 07/05/2022'),
(50335, 13562, 232, 94.500, 'D', 3, NULL, '	Input tax'),
(50336, 13562, 335, 725.000, 'C', 3, NULL, '	Purchase Specials Feed qty 7*90 Inv A000230 Date 07/05/2022'),
(50337, 13516, 10, 575.000, 'D', 2, NULL, 'charge #464'),
(50338, 13516, 119, 500.000, 'C', 2, NULL, 'charge #464'),
(50339, 13516, 219, 75.000, 'C', 2, NULL, 'charge #464'),
(50340, 13517, 10, 3450.000, 'D', 2, NULL, 'charge #465'),
(50341, 13517, 119, 3000.000, 'C', 2, NULL, 'charge #465'),
(50342, 13517, 219, 450.000, 'C', 2, NULL, 'charge #465'),
(50343, 13563, 93, 9310.000, 'D', 3, NULL, '	Purchase Rothas qty 49*190 Inv 0122 date 10-05-2022'),
(50344, 13563, 514, 9310.000, 'C', 3, NULL, 'Purchase Rothas qty 49*190 Inv 0122 date 10-05-2022'),
(50345, 13060, 10, -2875.000, 'D', 2, NULL, 'invoice #9843'),
(50346, 13060, 119, -2500.000, 'C', 2, NULL, 'invoice #9843'),
(50347, 13060, 219, -375.000, 'C', 2, NULL, 'invoice #9843'),
(50348, 13564, 87, 2686.956, 'D', 3, NULL, 'Purchase Horse Feed Arasco qty 30*89.565 Inv 52442 date 13-05-2022'),
(50349, 13564, 232, 403.044, 'D', 3, NULL, '	Input tax'),
(50350, 13564, 526, 3090.000, 'C', 3, NULL, '	Purchase Horse Feed Arasco qty 30*89.565 Inv 52442 date 13-05-2022'),
(50353, 13195, 10, 0.000, 'D', 2, NULL, 'invoice #9750'),
(50354, 13195, 119, 0.000, 'C', 2, NULL, 'invoice #9750'),
(50355, 13195, 219, 0.000, 'C', 2, NULL, 'invoice #9750'),
(50356, 13566, 192, 11187.826, 'D', 2, NULL, 'Payment for Water Plant Maint Milad Inv 901089552 paid on 08-05-2022'),
(50357, 13566, 232, 1678.174, 'D', 3, NULL, '	Input tax'),
(50358, 13566, 588, 12866.000, 'C', 3, NULL, 'Payment for Water Plant Maint Milad Inv 901089552 paid on 08-05-2022'),
(50359, 13566, 588, 12866.000, 'D', 3, NULL, '	Payment for Water Plant Maint Milad Inv 901089552 paid on 08-05-2022'),
(50360, 13566, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50361, 13566, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50362, 13566, 613, 12867.150, 'C', 3, NULL, '	Payment for Water Plant Maint Milad Inv 901089552 paid on 08-05-2022'),
(50363, 13567, 612, 7000.000, 'D', 3, NULL, 'Payment for Petrol Advnaces paid on 08/05/2022'),
(50364, 13567, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(50365, 13567, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50366, 13567, 613, 7001.150, 'C', 3, NULL, '	Payment for Petrol Advnaces paid on 08/05/2022'),
(50378, 13570, 102, 3000.000, 'D', 3, NULL, '	Show Entry fee Kuhailah show entry fee from mufeed company ltd ajwad stud paid on 11-05-2022'),
(50379, 13570, 102, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(50380, 13570, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50381, 13570, 613, 3001.150, 'C', 3, NULL, 'Show Entry fee Kuhailah show entry fee from mufeed company ltd ajwad stud paid on 11-05-2022'),
(50382, 13571, 365, 529.230, 'D', 3, NULL, '	Mobile Bill for Fahad Al Fozan Paid on 11-05-2022	'),
(50383, 13571, 365, 691.730, 'D', 3, NULL, '	Mobile Bill for Nasir Al Fozan Paid on 11-05-2022	'),
(50384, 13571, 365, 351.520, 'D', 3, NULL, '	Internet Bill for Majils Mr.Nasir Paid on 11-05-2022'),
(50385, 13571, 365, 401.350, 'D', 3, NULL, '	Internet Bill for Villa Internet Fahad Paid on 11-05-2022'),
(50386, 13571, 365, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Al Fozan Paid on 11-05-2022'),
(50387, 13571, 365, 34.500, 'D', 3, NULL, '	Mobile Bill for Villa Tele Line Paid on 11-05-2022'),
(50388, 13571, 365, 545.100, 'D', 3, NULL, '	Internet Bill for Villa Teleline Internet Paid on 11-05-2022'),
(50389, 13571, 365, 742.090, 'D', 3, NULL, '	Mobile Bill for Umm Fahad Paid on 11-05-2022'),
(50390, 13571, 365, 460.000, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan Paid on 11-05-2022'),
(50391, 13571, 365, 785.320, 'D', 3, NULL, '	Mobile Bill for Reem Al Fozan Paid on 11-05-2022	'),
(50392, 13571, 365, 69.000, 'D', 3, NULL, 'Mobile Bill for Villa Driver Paid on 11-05-2022'),
(50393, 13571, 613, 5127.340, 'C', 3, NULL, 'Mobile and Internet Bill for Mr.Nasir And Family Paid on 11-05-2022'),
(50394, 13572, 565, 28938.180, 'D', 3, NULL, '	Payment for Advances Extra Doze EKS Farraj 20 Doze Paid on 11-05-2022'),
(50395, 13572, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(50396, 13572, 232, 19.500, 'D', 3, NULL, 'Input tax'),
(50397, 13572, 613, 29087.680, 'C', 3, NULL, 'Payment for Advances Extra Doze EKS Farraj 20 Doze Paid on 11-05-2022'),
(50398, 13573, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges'),
(50399, 13573, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(50400, 13573, 613, 17.920, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 04/05/2022 Payment No 07599 on 29-04-2022'),
(50401, 13574, 208, 19.080, 'D', 2, NULL, '	Bank Services Charges'),
(50402, 13574, 232, 2.860, 'D', 3, NULL, '	Input tax'),
(50403, 13574, 613, 21.940, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 04/05/2022 Payment No 07603/07605 on 01-05-2022'),
(50404, 13575, 208, 48.300, 'D', 2, NULL, '	Bank Services Charges'),
(50405, 13575, 232, 7.250, 'D', 3, NULL, '	Input tax'),
(50406, 13575, 613, 55.550, 'C', 3, NULL, '	Bank Services Charges Pos Collection 04/05/2022 Payment No 07609/07610/07616 on 03-05-2022'),
(50407, 13576, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges'),
(50408, 13576, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(50409, 13576, 613, 17.920, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 05/05/2022 Payment No 07617 on 04/05/2022'),
(50410, 13577, 208, 11.930, 'D', 2, NULL, '	Bank Services Charges No 07621'),
(50411, 13577, 232, 1.790, 'D', 3, NULL, '	Input tax'),
(50412, 13577, 613, 13.720, 'C', 3, NULL, '	Bank Services Charges pos Collection'),
(50413, 13577, 208, 16.700, 'D', 2, NULL, '	Bank Services Charges No 07619/07620'),
(50414, 13577, 232, 2.510, 'D', 3, NULL, '	Input tax'),
(50415, 13577, 613, 19.210, 'C', 3, NULL, '	Bank Services Charges No 07619/07620'),
(50416, 13578, 208, 0.180, 'D', 2, NULL, '	Bank Services Charges	'),
(50417, 13578, 613, 0.180, 'C', 3, NULL, '	Bank Services Charges'),
(50418, 13579, 208, 69.890, 'D', 2, NULL, '	Bank Services Charges'),
(50419, 13579, 232, 10.480, 'D', 3, NULL, '	Input tax'),
(50420, 13579, 613, 80.370, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 09-05-2022 Payment No 07625/07626/07627/07628/07629 on 08/05/2022'),
(50421, 13580, 208, 9.260, 'D', 2, NULL, '	Bank Services Charges No 07631'),
(50422, 13580, 232, 1.390, 'D', 3, NULL, '	Input tax'),
(50423, 13580, 613, 10.650, 'C', 3, NULL, '	Bank Services Charges No 07631	'),
(50424, 13580, 208, 55.630, 'D', 2, NULL, '	Bank Services Charges'),
(50425, 13580, 232, 8.340, 'D', 3, NULL, '	Input tax'),
(50426, 13580, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges'),
(50427, 13581, 208, 32.110, 'D', 2, NULL, '	Bank Services Charges'),
(50428, 13581, 232, 4.820, 'D', 3, NULL, '	Input tax'),
(50429, 13581, 613, 36.930, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 11-05-2022 Payment No 07636/07637 on 10-05-2022'),
(50436, 13583, 613, 30000.000, 'D', 3, NULL, 'Amount Received From Mr.Nasir Ncb on 11-05-2022'),
(50437, 13583, 102, 30000.000, 'C', 3, NULL, '	Amount Received From Mr.Nasir Ncb on 11-05-2022'),
(50438, 13584, 208, 62.570, 'D', 2, NULL, '	Bank Services Charges'),
(50439, 13584, 232, 9.390, 'D', 2, NULL, '	Input tax'),
(50440, 13584, 613, 71.960, 'C', 3, NULL, '	Bank Services Charges'),
(50441, 13584, 208, 228.130, 'D', 2, NULL, '	Bank Services Charges'),
(50442, 13584, 232, 34.220, 'D', 3, NULL, '	Input tax'),
(50443, 13584, 613, 262.350, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 12 May 2022 Payment no 07640/07641/07642/07644/07645/07646/07647 on 11/05/2022'),
(50444, 13585, 574, 1315.000, 'D', 3, NULL, 'Mr.Nasir Majils Expense Liquidation Number 072 may 2022 recp no 93/22 date 15/05/2022'),
(50445, 13585, 574, 1315.000, 'C', 3, NULL, 'Mr.Nasir Majils Expense Liquidation Number 072 may 2022 recp no 93/22 date 15/05/2022'),
(50446, 13586, 365, 9667.040, 'D', 3, NULL, 'Ifthat Party Arranged By Mr.nasir April 2022'),
(50447, 13586, 192, 15.000, 'D', 3, NULL, '	Aluminum Door Handile Change Milad -Office'),
(50448, 13586, 232, 655.060, 'D', 3, NULL, '	Input tax'),
(50449, 13586, 425, 10337.100, 'C', 3, NULL, '	Petty cash for Liquidation for Mr.Sayed Ramdan 10547 SAR Ifthar Party Ref No 071 April 2022 Recp no 80/22 date 11/04/2022'),
(50450, 13586, 425, 10337.100, 'D', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 10337 SAR Ifthar Party Ref No 071 April 2022 Recp no 80/22 date 11/04/2022'),
(50451, 13586, 365, 10337.100, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 10337 SAR Ifthar Party Ref No 071 April 2022 Recp no 80/22 date 11/04/2022'),
(50452, 13587, 136, 6000.000, 'D', 2, NULL, '	Entry Fee Kohaila Show Mr.Nasir Paid Amount on 15-05-2022 Horse name Magic of Shwan SAR 3000/Barakat AlSayed SAR 3000'),
(50453, 13587, 102, 6000.000, 'C', 3, NULL, '	Entry Fee Kohaila Show Mr.Nasir Paid Amount on 15-05-2022 Horse name Magic of Shwan SAR 3000/Barakat AlSayed SAR 3000'),
(50454, 13588, 512, 49.420, 'D', 3, NULL, '	Gosi Payment for Charith Poojrai'),
(50455, 13588, 512, 40.000, 'D', 3, NULL, '	Gosi Payment for Mohamed Abbas'),
(50456, 13588, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwez Alam'),
(50457, 13588, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Pramod Ram'),
(50458, 13588, 613, 4567.320, 'C', 3, NULL, '	Gosi Paymeny For Milad Paid on 15/05/2022'),
(50459, 13588, 172, 32.500, 'D', 3, NULL, '	Gosi Payment for Abubacker charge 03688'),
(50460, 13588, 535, 28.000, 'D', 3, NULL, 'Gosi Payment Mohammed Iqabal Husain May 2022 Working Al fozan Group'),
(50461, 13588, 172, 4351.400, 'D', 3, NULL, '	Gosi Paymeny For Milad Paid on 15/05/2022'),
(50462, 13589, 413, 28438.000, 'D', 3, NULL, '	Accrued Payroll Cash Recp No 94/22 date 16/05/2022'),
(50463, 13589, 220, 1800.000, 'D', 3, NULL, '	Mohd Hassan Mehadi Salal Now Working 1800 SAR return to Office -'),
(50464, 13589, 102, 30238.000, 'C', 3, NULL, 'Accrued Payroll Cash Recp No 94/22 date 16/05/2022'),
(50465, 13590, 19, 575.250, 'D', 3, NULL, '	Gain Coarse Stud Mix 20 Kg Inv A000256 qty 5*115 Date 17/05/2022'),
(50466, 13590, 19, 450.000, 'D', 3, NULL, '	Gain cool N Easy Mix 20 Kg qty 5*90 Inv A00026 date 17/05/2022'),
(50467, 13590, 232, 153.750, 'D', 3, NULL, '	Input tax'),
(50468, 13590, 335, 1179.000, 'C', 3, NULL, 'Purchase Horse Feed Specials Inv A000256 Date 17/05/2022'),
(50469, 13590, 179, 2702.000, 'D', 3, NULL, '	Purchase Office Stationery Inv 501 Date 16-05-2022'),
(50470, 13590, 232, 405.300, 'D', 3, NULL, '	Input tax'),
(50471, 13590, 473, 3107.300, 'C', 3, NULL, '	Purchase Office Stationery Inv 501 Date 16-05-2022'),
(50472, 13591, 194, 318.230, 'D', 2, NULL, '	Electricity Bill for Watad Co No 30035245663 paid on 15-05-2022'),
(50473, 13591, 464, 318.230, 'C', 3, NULL, 'Electricity Bill for Watad Co No 30035245663 paid on 15-05-2022'),
(50474, 13591, 464, 318.230, 'D', 3, NULL, '	Electricity Bill for Watad Co No 30035245663 paid on 15-05-2022'),
(50475, 13591, 613, 318.230, 'C', 3, NULL, '	Electricity Bill for Watad Co No 30035245663 paid on 15-05-2022'),
(50476, 13592, 271, 3029.630, 'D', 2, NULL, '	inv 42/22-001037I1 HORSE COLT OF L SOPHIA -AL SHAQRAN STUD DATE 04/04/2022'),
(50477, 13592, 271, 1056.250, 'D', 2, NULL, '	INV 42/22-001202I1 DATE 18/04/2022 HORSE MALIKA OWNER JASMIA FARM CHARGE NO 03620'),
(50478, 13592, 620, 3029.630, 'C', 3, NULL, 'inv 42/22-001037I1 HORSE COLT OF L SOPHIA -AL SHAQRAN STUD DATE 04/04/2022'),
(50479, 13592, 620, 1056.250, 'C', 3, NULL, '	INV 42/22-001202I1 DATE 18/04/2022 HORSE MALIKA OWNER JASMIA FARM CHARGE NO 03620'),
(50480, 13592, 620, 3029.630, 'D', 3, NULL, '	inv 42/22-001037I1 HORSE COLT OF L SOPHIA -AL SHAQRAN STUD DATE 04/04/2022'),
(50481, 13592, 620, 1056.250, 'D', 3, NULL, '	inv 42/22-001037I1 HORSE COLT OF L SOPHIA -AL SHAQRAN STUD DATE 04/04/2022'),
(50482, 13592, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50483, 13592, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50484, 13592, 613, 4087.030, 'C', 3, NULL, '	Horse Treatment Services From Jocky Club The Equine Hospital Inv 42/22-001037I1 Horse Colt of L Sophia -Al Shaqran Stud -Inv 42/22-001202I1 Horse Malika 21 -Jasmia Farm paid on 16-05-2022'),
(50485, 13593, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50486, 13593, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50487, 13593, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 16-05-2022 Payment no 07674 jv 75913'),
(50488, 13594, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(50489, 13594, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(50490, 13594, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges +Input tax No 07676'),
(50491, 13594, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(50492, 13594, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(50493, 13594, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges +Input tax No 07678'),
(50494, 13594, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50495, 13594, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50496, 13594, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 16-05-2022 No 07679'),
(50497, 13595, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50498, 13595, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50499, 13595, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 16-05-2022 Payment no 7680 Jv 76283'),
(50500, 13596, 517, 20459.000, 'D', 3, NULL, 'Petty cash Advnaces to Dr Pedro Purchase Medcine +His Visa Exp paid on 17-05-2022'),
(50501, 13596, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(50502, 13596, 232, 1.050, 'D', 3, NULL, '	input tax'),
(50503, 13596, 613, 20467.050, 'C', 3, NULL, 'Petty cash Advnaces to Dr Pedro Purchase Medcine +His Visa Exp paid on 17-05-2022'),
(50504, 13596, 419, 16028.750, 'D', 3, NULL, '	Purchase Medicine From Brazil Dr Pedro'),
(50505, 13596, 162, 1267.860, 'D', 2, NULL, '	Dr Pedro Visa Exp Stamping Cost From Brazil 1660 Brazil Riyal'),
(50506, 13596, 419, 2581.540, 'D', 3, NULL, '	Purchase Medcine Dtomidin 10Ml 3380 Brazil Riyal'),
(50507, 13596, 178, 430.770, 'D', 2, NULL, '	Extra Baggage Cost For Bring Medcine From Brazil 564='),
(50508, 13596, 162, 150.080, 'D', 3, NULL, '	Dr Pedro Visa Cost for courier Brazil Riyal 196.5'),
(50509, 13596, 517, 20459.000, 'C', 3, NULL, 'Dr Pedro Petty cash for Medicine +Visa Cost'),
(50510, 13597, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50511, 13597, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50512, 13597, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found 07682'),
(50513, 13597, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(50514, 13597, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50515, 13597, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found 07681'),
(50516, 13598, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 Inv /2022/01926 paid on 17/05/2022'),
(50517, 13598, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(50518, 13598, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv /2022/01926 paid on 17/05/2022'),
(50519, 13598, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv /2022/01926 paid on 17/05/2022'),
(50520, 13598, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(50521, 13598, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50522, 13598, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv /2022/01926 paid on 17/05/2022'),
(50523, 13599, 335, 8258.000, 'D', 3, NULL, 'Payment For Horse Feed Inv A00218-horse feed inv A000205 medcine inv A000203 PAID ON 17/05/2022'),
(50524, 13599, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(50525, 13599, 232, 0.150, 'D', 3, NULL, '	input tax'),
(50526, 13599, 613, 8259.150, 'C', 3, NULL, '	Payment For Horse Feed Inv A00218-horse feed inv A000205 medcine inv A000203 PAID ON 17/05/2022'),
(50527, 13600, 512, 340.750, 'D', 3, NULL, '	4 th medical insurance charit poojari'),
(50528, 13600, 512, 340.750, 'D', 3, NULL, '	Medical Insurance Abbas 4th'),
(50529, 13600, 512, 340.750, 'D', 3, NULL, '	4th perwezz alam medical insurance'),
(50530, 13600, 512, 340.750, 'D', 3, NULL, '	4th pramod ram medical insurance'),
(50531, 13600, 200, 628.250, 'D', 2, NULL, '	Munwar husain medical insurance 4th'),
(50532, 13600, 535, 340.750, 'D', 2, NULL, '	mohammed iqbal hosain working in mader electrical Charge no 03693'),
(50533, 13600, 232, 1409.610, 'D', 3, NULL, '	Input tax'),
(50534, 13600, 200, 7065.400, 'D', 3, NULL, '	Medical Insurance for MIlad 4th Installment'),
(50535, 13600, 617, 10807.010, 'C', 3, NULL, '	Payment for Empoyee Medical Insurance 4th Installment inv 52048822 paid on 17-05-2022'),
(50536, 13600, 617, 10807.000, 'D', 3, NULL, '	Payment for Empoyee Medical Insurance 4th Installment inv 52048822 paid on 17-05-2022'),
(50537, 13600, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50538, 13600, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50539, 13600, 613, 10808.150, 'C', 3, NULL, 'Payment for Empoyee Medical Insurance 4th Installment inv 52048822 paid on 17-05-2022'),
(50540, 13601, 196, 172.500, 'D', 2, NULL, 'Internet Bill for Office Used By Mr.Rafi Paid on 17-05-2022'),
(50541, 13601, 102, 40.000, 'D', 3, NULL, '	Mobile Bill for Malath Mousab Paid on 17-05-2022'),
(50542, 13601, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(50543, 13601, 196, 199.000, 'D', 2, NULL, '	Inetrnet Bill for Dr Wifi Paid on 17-05-2022	'),
(50544, 13601, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(50545, 13601, 195, 435.950, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 17-05-2022'),
(50546, 13601, 232, 65.390, 'D', 3, NULL, '	Input tax'),
(50547, 13601, 195, 560.630, 'D', 2, NULL, 'Mobille Bill for Ricky Alfafala Stud Charge no 03695 paid on 17-05-2022'),
(50548, 13601, 195, 45.160, 'D', 2, NULL, '	Mobile Bill for Dr Pedro Cloased Account Paid on 17-05-2022'),
(50549, 13601, 232, 6.770, 'D', 3, NULL, '	Input tax'),
(50550, 13601, 195, 45.160, 'D', 1, NULL, 'Mobile Bill for Kaio Cloased Account Paid on 17-05-2022'),
(50551, 13601, 232, 6.770, 'D', 3, NULL, '	Input tax'),
(50552, 13601, 195, 100.000, 'D', 1, NULL, '	Mobile Bill for Arthur paid on 17/05/2022'),
(50553, 13601, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(50554, 13601, 195, 281.310, 'D', 2, NULL, '	Mobile Bill for Rafi Paid on 17-05-2022'),
(50555, 13601, 232, 42.190, 'D', 3, NULL, '	Input tax'),
(50556, 13601, 195, 240.000, 'D', 1, NULL, '	Mobile Bill for Nishat paid on 17-05-2022'),
(50557, 13601, 232, 36.000, 'D', 3, NULL, '	Input tax'),
(50558, 13601, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Lan Office Paid on 17-05-2022'),
(50559, 13601, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(50560, 13601, 613, 2556.530, 'C', 3, NULL, '	Mobile - Internet Bill for MIlad Employee +Malath paid on 17/05/2022'),
(50561, 13602, 195, 250.000, 'D', 2, NULL, 'Mobile Bill for Sayed Ramdan inv SBL-2022-18322778 DATE 05/17/2022'),
(50562, 13602, 283, 19.000, 'D', 1, NULL, '	FOOD ALLOWANCE FOR SAYED Ramdan'),
(50563, 13602, 283, 17.000, 'D', 2, NULL, '	FOOD ALLOWANCE FOR SAYED Ramdan'),
(50564, 13602, 425, 286.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan Ref No 074May 2022'),
(50565, 13603, 123, 1585.000, 'D', 2, NULL, '	Kruuse Disp Syringe 20 Ml ,18G*11/2\'100 qty 4*70 --Kruuse Insemination Catheter 70 Cm Ste qty 225*5/Dis Syring 20 ml 50 pcs korea 50 pcs qty 50*6 Inv 57626 date 18*05*2022'),
(50566, 13603, 232, 210.750, 'D', 3, NULL, '	Input tax'),
(50567, 13603, 458, 1795.750, 'C', 3, NULL, 'Kruuse Disp Syringe 20 Ml ,18G*11/2\'100 qty 4*70 --Kruuse Insemination Catheter 70 Cm Ste qty 225*5/Dis Syring 20 ml 50 pcs korea 50 pcs qty 50*6 Inv 57626 date 18*05*2022'),
(50568, 13604, 194, 858.460, 'D', 2, NULL, '	Electricity Bill Dr Compound A23 10040777940'),
(50569, 13604, 122, 125.000, 'D', 2, NULL, '	MEDCINE EXP NET BREED STALLION QTY 5*21.74'),
(50570, 13604, 538, 239.000, 'D', 2, NULL, '	WATER FLUSH FOR CLINIC USE -MATERILAS CLINIC'),
(50571, 13604, 134, 255.000, 'D', 2, NULL, '	FRESH ALFA ALFA QTY 170*1.5'),
(50572, 13604, 554, 1550.000, 'D', 3, NULL, 'Horse Tretament Services Done By Dr BaderAhlam Alsalhia Charge no 3699/Recp 143/Shaels SA Shay'),
(50573, 13604, 91, 1189.530, 'D', 3, NULL, '	Oil for Horse qty 9*132.17'),
(50574, 13604, 150, 25.000, 'D', 1, NULL, '	Purchase Training Materilas from Kaio'),
(50575, 13604, 150, 340.000, 'D', 1, NULL, '	Purchase Training Materilas from Kaio Vasline'),
(50576, 13604, 150, 243.800, 'D', 1, NULL, '	Purchase Training Materilas from Kaio Vasline'),
(50577, 13604, 183, 350.000, 'D', 1, NULL, '	Leveling Padook Machinery Rental Charges'),
(50578, 13604, 123, 130.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic Tube for Blood Collection'),
(50579, 13604, 456, 146.090, 'D', 2, NULL, '	Purchase Cleaning Materilas'),
(50580, 13604, 192, 260.000, 'D', 2, NULL, '	repair and Maint Battery Honda for Mr.Ricky Alfala Stud Charge no 03701'),
(50581, 13604, 19, 1300.000, 'D', 3, NULL, '	Purchase Special Feed Red Mix Conditioning qty 10*100'),
(50582, 13604, 19, 1000.000, 'D', 3, NULL, '	Purchase Special Feed Red Mix Conditioning qty 10*100'),
(50583, 13604, 538, 9.000, 'D', 2, NULL, '	Purchase Clinic Materilas for Cococola -'),
(50584, 13604, 192, 200.000, 'D', 2, NULL, '	TECHNICIAN CHARGES FOR CHECK BOREWELL MACHINE'),
(50585, 13604, 232, 579.090, 'D', 3, NULL, '	Input tax'),
(50586, 13604, 425, 8799.970, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 8800 Ref No 075 May 2022'),
(50587, 13604, 425, 8800.000, 'D', 3, NULL, 'Petty cash Advances to Sayed for Milad Exp recp No 97/22 date 17/05/2022'),
(50588, 13604, 102, 8800.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for Milad Exp recp No 97/22 date 17/05/2022'),
(50589, 13605, 102, 1800.000, 'D', 3, NULL, '	Groomer Salary April 2022 Mohammad Hassan mahdi salel Return Give To Mr.Nasir Recp No 94/22 date 16/05/2022'),
(50590, 13605, 220, 1800.000, 'C', 3, NULL, '	Groomer Salary April 2022 Mohammad Hassan mahdi salel Return Give To Mr.Nasir Recp No 94/22 date 16/05/2022'),
(50591, 13606, 96, 11000.000, 'D', 3, NULL, '	Purchase Wood Shaving najarh inv 182 date 18/05/2022 qty 1100*10'),
(50592, 13606, 181, 1400.000, 'D', 2, NULL, '	Truck Rent Charges'),
(50593, 13606, 232, 1860.000, 'D', 3, NULL, '	Input tax'),
(50594, 13606, 375, 14260.000, 'C', 3, NULL, '	Purchase Wood Shaving Najrah and Truck Rent Inv 182 date 18/05/2022'),
(50595, 13607, 425, 2150.000, 'D', 3, NULL, 'Customer Re found for saleh Bin mohammed Al Baradi Recp No 95/22 date 16/05/2022 Payment No 07692 Jv 75925'),
(50596, 13607, 102, 2150.000, 'C', 3, NULL, '	Customer Re found for saleh Bin mohammed Al Baradi Recp No 95/22 date 16/05/2022 Payment No 07692 Jv 75925'),
(50597, 13607, 220, 2150.000, 'D', 3, NULL, '	Cash Received Charged to Ranjith Account'),
(50598, 13607, 425, 2150.000, 'C', 3, NULL, '	Cash Received Charged to Ranjith Account'),
(50599, 13608, 642, 162232.000, 'D', 3, NULL, 'Payment for Advnaces RFI Breed 10 Breedings +2 paid on 18/05/2022'),
(50600, 13608, 208, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(50601, 13608, 232, 19.500, 'D', 3, NULL, '	input tax'),
(50602, 13608, 613, 162381.500, 'C', 3, NULL, 'Payment for Advnaces RFI Breed 10 Breedings +2 paid on 18/05/2022'),
(50603, 13609, 87, 2686.957, 'D', 3, NULL, 'Arasco Feed qty 30*89*565 Inv 52711 date 19/05/2022'),
(50604, 13609, 232, 403.043, 'D', 3, NULL, '	Input tax'),
(50605, 13609, 526, 3090.000, 'C', 3, NULL, 'Arasco Feed qty 30*89*565 Inv 52711 date 19/05/2022'),
(50606, 13610, 613, 2000.000, 'D', 3, NULL, '	Amount Received from Watad to Milad on 18/05/2022'),
(50607, 13610, 502, 2000.000, 'C', 3, NULL, '	Amount Received from Watad to Milad on 18/05/2022'),
(50608, 13611, 419, 1800.000, 'D', 3, NULL, '	Credit Purchase Vaccination rhinopneumon qty 24*75 PRH-02000 DATE 19/05/2022'),
(50609, 13611, 570, 1800.000, 'C', 3, NULL, '	Credit Purchase Vaccination rhinopneumon qty 24*75 PRH-02000 DATE 19/05/2022'),
(50610, 13612, 419, 270.750, 'D', 3, NULL, '	Purchase Medcine Invt Dig Matil qty 6*22.5/Epicocillin qty 15*9.05'),
(50611, 13612, 419, 2600.000, 'D', 3, NULL, '	Purchase Medicine Invt DMSo qty 20*130'),
(50612, 13612, 122, 1200.000, 'D', 2, NULL, '	Medcine Exp Calavite qty 1*180/Cod liver oil 5ltr qty 2*280/Go Fast Chromitine qty 2*230'),
(50613, 13612, 419, 1260.000, 'D', 3, NULL, '	Purchase ringer Medicine Invt qty 12*105'),
(50614, 13612, 122, 70.000, 'D', 2, NULL, '	Medcine Exp Paramethrin qty 2*35'),
(50615, 13612, 419, 2050.000, 'D', 3, NULL, '	MEDCINE INVT FLUNIXIN /AVITRLQTY10*30/DEXAMETHAZONE QTY 20*20/STRUMATE QTY 15*80/GENTAKEL QTY 24*30'),
(50616, 13612, 122, 1480.000, 'D', 2, NULL, '	MEDCINE EXP FURA ZONE /DECTOMAX/COTTON/GENTAKEL'),
(50617, 13612, 419, 225.000, 'D', 3, NULL, 'Medcine Invt Dogmattil 200 mg qty 10*22.5'),
(50618, 13612, 419, 112.500, 'D', 3, NULL, 'Medcine Invt Dogmattil 200 mg qty 5*22.5'),
(50619, 13612, 419, 1992.200, 'D', 3, NULL, '	PURCHASE MEDCINE INVT CHORIMON QTY 14*142.30'),
(50620, 13612, 419, 606.900, 'D', 3, NULL, '	PURCHASE MEDCINE INVT DOGMATIL QTY 8*22.5/CHORIMON QTY 3*142.3'),
(50621, 13612, 122, 829.500, 'D', 2, NULL, '	Purchase Medcine Exp Dompyqty 37*1.85/kapect susp qty 10*4.65/epicocillin qty 10*9.05'),
(50622, 13612, 419, 142.300, 'D', 3, NULL, '	Purchase Medicine invt qty 1*142.30'),
(50623, 13612, 419, 569.200, 'D', 3, NULL, '	Purchase Medicine invt qty 4*142.30'),
(50624, 13612, 283, 21.000, 'D', 2, NULL, '	Food for Sayed Ramdan for Purchase Ringer'),
(50625, 13612, 419, 180.000, 'D', 3, NULL, '	Purchase Medcine Invt Dogmatil qty 9*22.5'),
(50626, 13612, 419, 1045.000, 'D', 3, NULL, 'Purchase Medicine Invt Rinnger qty 11*95'),
(50627, 13612, 419, 426.900, 'D', 3, NULL, '	Purchase Medcine Invt Chorimonqty 3*142.30'),
(50628, 13612, 91, 925.190, 'D', 3, NULL, '	Oil for Horse qty 7*132.17'),
(50629, 13612, 123, 352.000, 'D', 2, NULL, '	Purchase Cerinch Ace 10 CC qty 16*22-Medical Equipment'),
(50630, 13612, 123, 690.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic Gauze Swab/Med Sept Antiseptic'),
(50631, 13612, 123, 156.000, 'D', 2, NULL, '	Purchase Medical Item for Stretch film'),
(50632, 13612, 419, 110.000, 'D', 3, NULL, 'Purchase Ringer Medcine qty 1*110'),
(50633, 13612, 91, 1304.400, 'D', 3, NULL, '	Purchase Oil qty 10*130.44'),
(50634, 13612, 232, 334.440, 'D', 3, NULL, '	Input tax'),
(50635, 13612, 425, 18953.280, 'C', 3, NULL, '	Petty cash for Liquidation for Sayed Ramdan 18990 Ref 076 May 2022'),
(50636, 13613, 208, 82.480, 'D', 2, NULL, '	Bank Services Charges'),
(50637, 13613, 232, 12.370, 'D', 3, NULL, '	Input tax'),
(50638, 13613, 613, 94.850, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 15-05-2022 Payment No 07648/07650 on 12-05-2022'),
(50639, 13614, 208, 30.470, 'D', 2, NULL, '	Bank Services Charges	'),
(50640, 13614, 232, 4.570, 'D', 3, NULL, '	Input tax'),
(50641, 13614, 613, 35.040, 'C', 3, NULL, '	Bank Services Charges	'),
(50642, 13615, 208, 22.930, 'D', 2, NULL, '	Bank Services Charges'),
(50643, 13615, 232, 3.440, 'D', 3, NULL, '	Input tax'),
(50644, 13615, 613, 26.370, 'C', 3, NULL, '	Bank Services Charges No 07663/07668'),
(50645, 13615, 208, 5.480, 'D', 2, NULL, 'Bank Services Charges No 07667'),
(50646, 13615, 613, 5.480, 'C', 3, NULL, '	Bank Services Charges No 07667'),
(50647, 13616, 208, 19.600, 'D', 2, NULL, '	Bank Services Charges'),
(50648, 13616, 232, 2.940, 'D', 3, NULL, '	Input tax'),
(50649, 13616, 613, 22.540, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 18/05/2022 payment no 07672 on 17/05/2022'),
(50650, 13617, 208, 41.150, 'D', 2, NULL, '	Bank Services Charges'),
(50651, 13617, 232, 6.170, 'D', 3, NULL, '	Input tax'),
(50652, 13617, 613, 47.320, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 19/05/2022 Payment No 07683/07689/07690 on 18/05/2022'),
(50653, 13618, 208, 137.030, 'D', 2, NULL, '	Bank Services Charges'),
(50654, 13618, 232, 20.550, 'D', 3, NULL, '	Input tax'),
(50655, 13618, 613, 157.580, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 22-05-2022 Payment No 07694/07695/07696 on 21/05/2022'),
(50656, 13619, 200, 249.400, 'D', 2, NULL, '	10/11/2021 TO 31-12-2021Medical Insurance for Dr Pedro Inv TM/DN/CNCARE-28047'),
(50657, 13619, 232, 37.410, 'D', 3, NULL, '	INPUT TAX'),
(50658, 13619, 512, 187.390, 'D', 3, NULL, '	27-09-2021 TO 31-12-2021MEDICAL INSURANCE FOR CHARIT POOJARI YEAR 2021 INV TM/DN/CNCARE-23067'),
(50659, 13619, 232, 28.110, 'D', 3, NULL, '	INPUT TAX'),
(50660, 13619, 577, 502.310, 'C', 3, NULL, 'Payment for Medical Insurnace 2021 for Dr Pedro 286.81 sar /banan Charith Poojari on 215.5 sar paid on 22/05/2022');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(50661, 13619, 577, 502.310, 'D', 3, NULL, 'Payment for Medical Insurnace 2021 for Dr Pedro 286.81 sar /banan Charith Poojari on 215.5 sar paid on 22/05/2022'),
(50662, 13619, 613, 502.310, 'C', 3, NULL, 'Payment for Medical Insurnace 2021 for Dr Pedro 286.81 sar /banan Charith Poojari on 215.5 sar paid on 22/05/2022'),
(50665, 13621, 94, 18984.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa qty 791*24 inv4194 date 22/05/2022 from Abdullah Faleh Khiam'),
(50666, 13621, 520, 18984.000, 'C', 3, NULL, '	Purchase Credit Alfa Alfa qty 791*24 inv4194 date 22/05/2022 from Abdullah Faleh Khiam'),
(50671, 13623, 122, 2400.000, 'D', 2, NULL, '	Purchase Dewarming qty 50*48'),
(50672, 13623, 419, 480.000, 'D', 3, NULL, '	Purchase Vaccine Rhinopneumon qty 12*40'),
(50673, 13623, 122, 1000.000, 'D', 3, NULL, '	Purchase Dwearming qty 25*40'),
(50674, 13623, 570, 3880.000, 'C', 3, NULL, 'Credit Purchase Medicine credit Inv PRH -01999 date 19-05-2022 -Remark PRH-1375-PRH-1516-PRH-1673'),
(50675, 13622, 425, 4800.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Bore Well repair purchase 24 tang water *200 each =4800 recp No 100/22 date 23/05/2022'),
(50676, 13622, 102, 4800.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Bore Well repair purchase 24 tang water *200 each =4800 recp No 100/22 date 23/05/2022'),
(50677, 13622, 193, 4800.000, 'D', 3, NULL, '	Bore well repair Water for Usage from 01/05/2022 to 11-05-2022'),
(50678, 13622, 425, 4800.000, 'C', 3, NULL, '	Bore well repair Water for Usage from 01/05/2022 to 11-05-2022'),
(50679, 13624, 123, 1060.000, 'D', 2, NULL, '	Purchase Credit Medical Item for Clinic Rubber Glove -Inner Liner Inv 568 date 24/05/2022'),
(50680, 13624, 232, 159.000, 'D', 3, NULL, '	Input tax'),
(50681, 13624, 506, 1219.000, 'C', 3, NULL, '	urchase Credit Medical Item for Clinic Rubber Glove -Inner Liner Inv 568 date 24/05/2022'),
(50682, 13625, 574, 1160.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp for Mr.Nasir Recp No 099/22 date 23/05/2022 paid to Sayed -Petty cash Liquidation Ref 073 May 2022'),
(50683, 13625, 574, 1160.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp for Mr.Nasir Recp No 099/22 date 23/05/2022 paid to Sayed -Petty cash Liquidation Ref 073 May 2022'),
(50684, 13626, 425, 17930.000, 'D', 3, NULL, 'Cash Advances for Sayed Payment Alfa Alfa Recp No 102/22 date 23/05/2022'),
(50685, 13626, 102, 17930.000, 'C', 3, NULL, '	Cash Advances for Sayed Payment Alfa Alfa Recp No 102/22 date 23/05/2022'),
(50686, 13626, 520, 17930.000, 'D', 3, NULL, 'Paid Alfa Alfa Cash to Mohye Khalaf Elsayed Fandy inv 0753 date 22/04/2022 on 23/05/2022Ref No 219'),
(50687, 13626, 425, 17930.000, 'C', 3, NULL, 'Paid Alfa Alfa Cash to Mohye Khalaf Elsayed Fandy inv 0753 date 22/04/2022 on 23/05/2022Ref No 219'),
(50688, 13627, 425, 2000.000, 'D', 3, NULL, '	Petty cash For Wastage Water Payment recp No 103/22 date 23/05/2022---'),
(50689, 13627, 102, 2000.000, 'C', 3, NULL, '	Petty cash For Wastage Water Payment recp No 103/22 date 23/05/2022---'),
(50690, 13627, 193, 2000.000, 'D', 1, NULL, 'wastage water bill inv 0305 date 21-05-2022 date april 09/11/13/16/19/22/25/26/29 may 02 to SIMON GHEBRU'),
(50691, 13627, 425, 2000.000, 'C', 3, NULL, '	wastage water bill inv 0305 date 21-05-2022 date april 09/11/13/16/19/22/25/26/29 may 02 to SIMON GHEBRU'),
(50692, 13628, 425, 5050.000, 'D', 3, NULL, 'Petty cash Advances for Milad Exp for Recp No 105/22 date 24/05/2022'),
(50693, 13628, 102, 5050.000, 'C', 3, NULL, 'Petty cash Advances for Milad Exp for Recp No 105/22 date 24/05/2022'),
(50694, 13629, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50695, 13629, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50696, 13629, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 22-05-2022 Payment No 07713 Jv 75964'),
(50697, 13630, 203, 500.000, 'D', 3, NULL, 'Legal lawyer Services Charges to Nasir bin Mousa bin Aaed Al Enazy for Case Turki Al Saud paid on 22-05-2022'),
(50698, 13630, 208, 0.500, 'D', 2, NULL, '	Bank Services charges'),
(50699, 13630, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(50700, 13630, 613, 500.570, 'C', 3, NULL, 'Legal lawyer Services Charges to Nasir bin Mousa bin Aaed Al Enazy for Case Turki Al Saud paid on 22-05-2022'),
(50701, 13631, 502, 2645.000, 'D', 3, NULL, '	Air Ticket Mr.Abid farook 28-04-2022 inv J22-1885'),
(50702, 13631, 166, 2450.000, 'D', 2, NULL, '	AIR TIKET ANNUEL TICKET ON 03-05-2022 INV J22-1885'),
(50703, 13631, 502, 3715.000, 'D', 3, NULL, '	AIR TICKET FOR ISTIYAK TEA BOY ON 29-04-2022'),
(50704, 13631, 167, 8500.000, 'D', 2, NULL, '	AIR TICKET DR THIAGO PARADELLADEMORAES ON 09-04-2022 J22-2452	'),
(50705, 13631, 643, 8810.000, 'C', 3, NULL, 'TICKET EXP PAYABLE INV J22-1885'),
(50706, 13631, 643, 8500.000, 'C', 3, NULL, '	TICKET EXP CHARGED INV J22-2452'),
(50707, 13631, 643, 8810.000, 'D', 3, NULL, '	PAYMENT FOR AIR TICKET INV J22-1885'),
(50708, 13631, 643, 8500.000, 'D', 3, NULL, '	PAYMENT FOR TICKET INV j22-2452'),
(50709, 13631, 613, 17310.000, 'C', 3, NULL, 'Payment for Trveling Inv J22-1885 -Mr.Abid farook watad 2645 sar /Ranjith Milad sar 2450/Istiyak Watad 3715 sar ----/Inv J22-2452 Dr Thiago Milad SAR 8500 paid on 23-05-2022'),
(50710, 13632, 87, 2239.130, 'D', 3, NULL, 'Purchase credit Arsco feed qty 25*89.565 Inv 52936 date 25/05/2022'),
(50711, 13632, 232, 335.870, 'D', 3, NULL, '	input tax'),
(50712, 13632, 526, 2575.000, 'C', 3, NULL, '	Purchase credit Arsco feed qty 25*89.565 Inv 52936 date 25/05/2022'),
(50713, 13633, 208, 90.070, 'D', 2, NULL, '	Bank Services Charges for Al Rajhi on 202111.1'),
(50714, 13633, 208, 32.570, 'D', 2, NULL, '	Statement Certificate for Audit 2021 print charges 08/03/2022'),
(50715, 13633, 8, 122.640, 'C', 3, NULL, '	Bank Services Charges for Al Rajhi Milad Updated on 25/05/2022'),
(50716, 13634, 19, 339.430, 'D', 3, NULL, '	Purchase Credit Special feed Red Mills Foal & Yearling Mix qty 3*113.043 inv 52955 Date 25-05-2022'),
(50717, 13634, 232, 50.570, 'D', 3, NULL, '	Input tax'),
(50718, 13634, 526, 390.000, 'C', 3, NULL, '	Purchase Credit Special feed Red Mills Foal & Yearling Mix qty 3*113.043 inv 52955 Date 25-05-2022'),
(50719, 13635, 519, 712.260, 'D', 3, NULL, '	Petty cash Advnaces to Munwar Husain Godaddy Miladapp .com Renewal inv 2091038703 valid up to 27/04/2023 paid on 23-05-2022'),
(50720, 13635, 613, 712.260, 'C', 3, NULL, 'Petty cash Advnaces to Munwar Husain Godaddy Miladapp .com Renewal inv 2091038703 valid up to 27/04/2023 paid on 23-05-2022'),
(50721, 13635, 429, 712.260, 'D', 3, NULL, '	Domain Renewal Miladapp .com Vat System Last Audit 2020 to 2021Renewal inv 2091038703 valid up to 27/04/2023'),
(50722, 13635, 519, 712.260, 'C', 3, NULL, 'paid Renewal By his credit Card on 19/04/2022Domain Renewal Miladapp .com Vat System Last Audit 2020 to 2021Renewal inv 2091038703 valid up to 27/04/2023'),
(50723, 13636, 644, 1320.000, 'D', 3, NULL, '	Payment Advnaces to Supplier for Purchase Medical Item for Clinic Pure& Clean lubrication Gel 500 ml qty 240*5.5 Inv 329 date 12-05-2022 paid on 23-05-2022'),
(50724, 13636, 232, 198.000, 'D', 3, NULL, '	Input tax'),
(50725, 13636, 613, 1518.000, 'C', 3, NULL, 'Payment Advances to Supplier for Purchase Medical Item for Clinic Pure& Clean lubrication Gel 500 ml qty 240*5.5 Inv 329 date 12-05-2022 paid on 23-05-2022'),
(50726, 13636, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50727, 13636, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50728, 13636, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(50729, 13637, 514, 9310.000, 'D', 3, NULL, 'Payment for Rothas inv 0122 paid on 24/05/2022'),
(50730, 13637, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50731, 13637, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50732, 13637, 613, 9311.150, 'C', 3, NULL, '	Payment for Rothas inv 0122 paid on 24/05/2022'),
(50733, 13638, 429, 899.000, 'D', 3, NULL, 'Software Domain Hosting Milad.com +Email Inv 1342337 date 23-05-2022'),
(50734, 13638, 232, 134.850, 'D', 3, NULL, '	Input tax'),
(50735, 13638, 645, 1033.850, 'C', 3, NULL, '	Software Domain Hosting Milad.com +Email Inv 1342337 date 23-05-2022'),
(50736, 13638, 429, 86.090, 'D', 3, NULL, '	Software domain renewal milad.com inv 1342338 date 23-05-2022'),
(50737, 13638, 232, 12.910, 'D', 3, NULL, '	Input tax'),
(50738, 13638, 645, 99.000, 'C', 3, NULL, '	Software domain renewal milad.com inv 1342338 date 23-05-2022'),
(50739, 13638, 645, 1132.850, 'D', 3, NULL, 'Payment for Milad.com Renew domain hosting inv 1342337 date 23-05-2022 and domain renewal milad.com inv 1342338 date 23-05-2022 paid Sahara Net on 24-05-2022'),
(50740, 13638, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50741, 13638, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50742, 13638, 613, 1134.000, 'C', 3, NULL, 'Payment for Milad.com Renew domain hosting inv 1342337 date 23-05-2022 and domain renewal milad.com inv 1342338 date 23-05-2022 paid Sahara Net on 24-05-2022'),
(50743, 13639, 156, 1500.000, 'D', 3, NULL, '	Salary May 2022 payment for Rami Mohammed Muhyoub Abduljabar Working in HR Simo paid on 25-05-2022'),
(50744, 13639, 613, 1500.000, 'C', 3, NULL, 'Salary May 2022 payment for Rami Mohammed Muhyoub Abduljabar Working in HR Simo paid on 25-05-2022'),
(50745, 13639, 102, 2777.000, 'D', 3, NULL, '	Salary May 2022 Payment for Huda Hamad Abdulazizi Al dhubey for Mr.Nasir Exp paid on 25-05-2022'),
(50746, 13639, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(50747, 13639, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50748, 13639, 613, 2778.150, 'C', 3, NULL, 'Salary May 2022 Payment for Huda Hamad Abdulazizi Al dhubey for Mr.Nasir Exp paid on 25-05-2022'),
(50749, 13640, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(50750, 13640, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(50751, 13640, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 26-05-2022 Payment no 07719-jv 75965'),
(50752, 13641, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(50753, 13641, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(50754, 13641, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 26-05-2022 Payment no 07720 Jv 75966'),
(50755, 13642, 123, 625.000, 'D', 2, NULL, '	Payment For nitrogen qty 250*2.5 Inv 02090 paid on 26-05-2022'),
(50756, 13642, 232, 93.750, 'D', 3, NULL, '	input tax'),
(50757, 13642, 553, 718.750, 'C', 3, NULL, '	Payment For notrogen qty 250*2.5 Inv 02090 paid on 26-05-2022'),
(50758, 13642, 553, 718.750, 'D', 3, NULL, '	Payment For nitrogen qty 250*2.5 Inv 02090 paid on 26-05-2022'),
(50759, 13642, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50760, 13642, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50761, 13642, 613, 719.900, 'C', 3, NULL, 'Payment For nitrogen qty 250*2.5 Inv 02090 paid on 26-05-2022'),
(50762, 13643, 646, 1500.000, 'D', 2, NULL, '3 Horse *500 sar Photographer expense before Auction Customer Bassam Al Shqqran'),
(50763, 13643, 102, 1000.000, 'D', 3, NULL, '	2 Horse for Mr,Nasir Horse Before Auction'),
(50764, 13643, 613, 2500.000, 'C', 3, NULL, '	Payment for PhotoGrapher Expense for Before Aution from Rakan Abdulazizi Al yousef for Mr,Nasir 2 Horse and 3 Horse Basam Al Shaqran /Total 5 horse *500 Each Charges paid on 26-05-2022'),
(50765, 13643, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50766, 13643, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50767, 13643, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(50768, 13644, 365, 2087.600, 'D', 3, NULL, '	Payment Electricity bill for Mr.Nasir Villa paid on 26-05-2022 inv 1140065005'),
(50769, 13644, 613, 2087.600, 'C', 3, NULL, '	Payment Electricity bill for Mr.Nasir Villa paid on 26-05-2022 inv 1140065005'),
(50770, 13645, 208, 31.160, 'D', 2, NULL, '	Bank Services Charges'),
(50771, 13645, 232, 4.670, 'D', 3, NULL, '	Input tax'),
(50772, 13645, 613, 35.830, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 23-05-2022 Payment no 23-05-2022 payment no 07699-07700 on 22-05-2022'),
(50773, 13646, 208, 47.750, 'D', 2, NULL, '	Bank Services Charges no 07007	'),
(50774, 13646, 232, 7.160, 'D', 3, NULL, '	input tax'),
(50775, 13646, 613, 54.910, 'C', 3, NULL, '	Bank Services Charges no 07007'),
(50776, 13646, 208, 250.000, 'D', 2, NULL, '	Bank Services Charges no 07708'),
(50777, 13646, 232, 37.500, 'D', 3, NULL, '	Input tax'),
(50778, 13646, 613, 287.500, 'C', 3, NULL, '	Bank Services Charges no 07708'),
(50779, 13647, 208, 37.560, 'D', 2, NULL, '	Bank Services Charges'),
(50780, 13647, 232, 5.630, 'D', 3, NULL, '	Input tax'),
(50781, 13647, 613, 43.190, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 25/05/2022 Payment no 07710-07711 on 24-05-2022'),
(50782, 13648, 365, 690.000, 'D', 3, NULL, 'Mr.Nasir Personnel Expense for Car inv 3447 date 25-05-2022 Car Services Mr.Nasir payment by card on 25-05-2022 Nakheel king khalid est'),
(50783, 13648, 365, 690.000, 'C', 3, NULL, '	Mr.Nasir Personnel Expense for Car inv 3447 date 25-05-2022 Car Services Mr.Nasir payment by card on 25-05-2022 Nakheel king khalid est'),
(50784, 13648, 365, 4500.000, 'D', 3, NULL, '	Mr.Nasir Car Services no DJD SAMCO AUDI SERVICES INV 37207330'),
(50785, 13648, 365, 4500.000, 'C', 3, NULL, '	Mr.Nasir Car Services no DJD SAMCO AUDI SERVICES INV 37207330	'),
(50786, 13649, 87, 1791.304, 'D', 3, NULL, 'Purchase Hoarse feed Arsco qty 20*89.565 Inv 53167 Date 30-05-2022'),
(50787, 13649, 232, 268.696, 'D', 3, NULL, '	Input tax'),
(50788, 13649, 526, 2060.000, 'C', 3, NULL, '	Purchase Hoarse feed Arsco qty 20*89.565 Inv 53167 Date 30-05-2022'),
(50789, 13650, 93, 11200.000, 'D', 3, NULL, '	Purchase Credit rothas qty 70*160 Inv 0136 date 29-05-2022'),
(50790, 13650, 514, 11200.000, 'C', 3, NULL, '	Purchase Credit rothas qty 70*160 Inv 0136 date 29-05-2022'),
(50791, 13651, 93, 5100.000, 'D', 3, NULL, '	Purchase Rothas Credit inv 0109 qty 30*170 from muhammad aish farraj al baqami'),
(50792, 13651, 514, 5100.000, 'C', 3, NULL, '	Purchase Rothas Credit inv 0109 qty 30*170 from muhammad aish farraj al baqami'),
(50793, 13652, 96, 11000.000, 'D', 3, NULL, '	Purchase Wood Shaving najarh inv 205 qty 1100*10 date 31-05-2022'),
(50794, 13652, 181, 1400.000, 'D', 2, NULL, '	truck Rent charges inv 205'),
(50795, 13652, 232, 1860.000, 'D', 3, NULL, '	Input tax'),
(50796, 13652, 375, 14260.000, 'C', 3, NULL, '	Purchase Wood Shaving najarh +truck rent Charges inv 205 qty 1100*10 date 31-05-2022'),
(50797, 13653, 607, 1400.000, 'D', 3, NULL, 'Salary for Mohamed Iqbal Husain May 2022 working AL fozan Group'),
(50798, 13653, 155, 6250.000, 'D', 2, NULL, '	Salary for groomer'),
(50799, 13653, 285, 800.000, 'D', 1, NULL, '	Salary Groomer food'),
(50800, 13653, 156, 27660.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(50801, 13653, 427, 2287.000, 'D', 2, NULL, '	HRA for non saudi'),
(50802, 13653, 285, 800.000, 'D', 2, NULL, '	food Allowance'),
(50803, 13653, 264, 2190.000, 'D', 2, NULL, '	TRN for Non saudi'),
(50804, 13653, 253, 500.000, 'C', 3, NULL, '	Deduction Sayed Ramdan May 2022'),
(50805, 13653, 156, 3961.450, 'D', 2, NULL, 'Salary Munwar Husain Auva 53 Dedcut Total 72.72%'),
(50806, 13653, 427, 988.550, 'D', 2, NULL, 'HRA for Mnunawr husain total Dedcution 53 sar 18.18%'),
(50807, 13653, 264, 497.000, 'D', 3, NULL, '	TRN for Munwar Husain Total 53 sar Deduction 9.1%'),
(50808, 13653, 261, 9500.000, 'D', 2, NULL, '	Salary Basic Saudi'),
(50809, 13653, 444, 2875.000, 'D', 2, NULL, '	HRA for Saudi'),
(50810, 13653, 285, 1237.500, 'D', 2, NULL, '	Food Allowance for Saudi'),
(50811, 13653, 172, 1237.000, 'C', 2, NULL, '	Gosi Deduction for Saudi'),
(50812, 13653, 154, 15175.000, 'D', 1, NULL, '	Salary for Trainer'),
(50813, 13653, 285, 400.000, 'D', 1, NULL, '	Food Allowance Trainer'),
(50814, 13653, 153, 20300.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(50815, 13653, 285, 400.000, 'D', 2, NULL, '	Food Allowance'),
(50816, 13653, 413, 94984.500, 'C', 3, NULL, '	Accrued Payroll May 2022GPS'),
(50817, 13653, 413, 94984.500, 'D', 3, NULL, '	Paid Salary GPS May 2022 om 26-05-2022'),
(50818, 13653, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges'),
(50819, 13653, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(50820, 13653, 613, 95099.500, 'C', 3, NULL, '	Paid Salary GPS May 2022 om 26-05-2022'),
(50821, 13653, 600, 14162.500, 'D', 2, NULL, '	Groomer Salary for May 2022'),
(50822, 13653, 601, 14162.500, 'D', 1, NULL, '	Groomer Salary for May 2022'),
(50823, 13653, 413, 28325.000, 'C', 3, NULL, '	Accrued Payroll Cash Groomer Non Iqama staff'),
(50824, 13654, 619, 2210.210, 'D', 3, NULL, '	Payment for Simo for Dry Shipper Charges to DHL Services inv DN-APR-2022-009 DATE 30-04-2022 REF NO 6393852942'),
(50825, 13654, 613, 2210.210, 'C', 3, NULL, 'Payment for Simo for Dry Shipper Charges to DHL Services inv DN-APR-2022-009 DATE 30-04-2022 REF NO 6393852942'),
(50826, 13654, 178, 2210.210, 'D', 3, NULL, 'Payment for Simo for Dry Shipper Charges to DHL Services inv DN-APR-2022-009 DATE 30-04-2022 REF NO 6393852942'),
(50827, 13654, 619, 2210.210, 'C', 3, NULL, 'Payment for Simo for Dry Shipper Charges to DHL Services inv DN-APR-2022-009 DATE 30-04-2022 REF NO 6393852942'),
(50828, 13655, 194, 1520.440, 'D', 3, NULL, 'Payment for Electricity Bill for Dr Compound A23 on 30-05-2022 No 10040777940'),
(50829, 13655, 464, 1520.440, 'C', 3, NULL, 'Payment for Electricity Bill for Dr Compound A23 on 30-05-2022 No 10040777940'),
(50830, 13655, 464, 1520.440, 'D', 3, NULL, 'Payment for Electricity Bill for Dr Compound A23 on 30-05-2022 No 10040777940'),
(50831, 13655, 613, 1520.440, 'C', 3, NULL, 'Payment for Electricity Bill for Dr Compound A23 on 30-05-2022 No 10040777940'),
(50832, 13656, 295, 3075.000, 'D', 1, NULL, 'Faisal Qasim Vacation Leave Payment from 01/11/2018 to 30/10/2021 = 3 year ( 2 year contract ) 2 year one salary 2050 sar + one year half salary 1025 sar paid on 31-05-2022'),
(50833, 13656, 166, 1400.000, 'D', 1, NULL, '	Ticket Allowance Claim for Traveling Riyah to Yamen and Return	'),
(50834, 13656, 352, 100.000, 'C', 3, NULL, '	Deduction 100 sar for Exit Re entry'),
(50835, 13656, 208, 1.000, 'D', 1, NULL, '	Bank Services Charges'),
(50836, 13656, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50837, 13656, 613, 4376.150, 'C', 3, NULL, '	Faisal Qasim Vacation Leave Payment from 01/11/2018 to 30/10/2021 = 3 year ( 2 year contract ) 2 year one salary 2050 sar + one year half salary 1025 sar paid on 31-05-2022'),
(50838, 13656, 352, 100.000, 'D', 3, NULL, '	100 Riyal for Exit Re entry'),
(50839, 13656, 171, 200.000, 'D', 1, NULL, 'Payment for Exit Re entry Faisal Total Eligibale Re entry 2 Month and 100 Sar Dedcut from Account'),
(50840, 13656, 613, 300.000, 'C', 3, NULL, 'Payment for Exit Re entry Faisal Total Eligibale Re entry 2 Month and 100 Sar Dedcut from Account'),
(50841, 13657, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(50842, 13657, 232, 0.070, 'D', 3, NULL, '	input tax'),
(50843, 13657, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 29-05-2022 Payment no 07739 Jv 75975'),
(50844, 13658, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(50845, 13658, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(50846, 13658, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer re found on 31-05-2022 Payment no 07741'),
(50847, 13659, 168, 9700.000, 'D', 1, NULL, 'Iqama Renewal for SHEIKH SAYEDM ID 2437979756 PAID ON 31-05-2022'),
(50848, 13659, 168, 650.000, 'D', 1, NULL, 'Iqama Renewal Labour Fee for SHEIKH SAYEDM ID 2437979756 PAID ON 31-05-2022'),
(50849, 13659, 613, 10350.000, 'C', 3, NULL, '	Iqama Renewal for SHEIKH SAYEDM ID 2437979756 PAID ON 31-05-2022'),
(50850, 13660, 171, 200.000, 'D', 2, NULL, 'Exit Re entry for Sayed Ramdan on 31-05-2022'),
(50851, 13660, 613, 200.000, 'C', 3, NULL, 'Exit Re entry for Sayed Ramdan on 31-05-2022'),
(50852, 13661, 208, 24.150, 'D', 2, NULL, '	Bank Services Charges'),
(50853, 13661, 232, 3.620, 'D', 3, NULL, '	Input tax'),
(50854, 13661, 613, 27.770, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 29-05-2022 payment no 07715on 26-05-2022'),
(50855, 13662, 208, 12.480, 'D', 2, NULL, '	Bank Services Charges'),
(50856, 13662, 232, 1.870, 'D', 3, NULL, '	Input tax'),
(50857, 13662, 613, 14.350, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 29-05-2022 Payment no 07717-07718 on 28-05-2022'),
(50858, 13663, 208, 43.670, 'D', 2, NULL, '	Bank Services Charges'),
(50859, 13663, 232, 6.550, 'D', 3, NULL, '	Input tax'),
(50860, 13663, 613, 50.220, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on 30-05-2022 Payment no 07725/07726/07727 on 29-05-2022'),
(50861, 13664, 123, 1320.000, 'D', 3, NULL, '	Stock received for Lubrication Gel qty 240*5.5 Inv 765 date 29-05-2022'),
(50862, 13664, 644, 1320.000, 'C', 3, NULL, '	Stock received for Lubrication Gel qty 240*5.5 Inv 765 date 29-05-2022'),
(50863, 13665, 208, 3.230, 'D', 2, NULL, 'Bank Services Charges for Pos no 07731-07732-07733'),
(50864, 13665, 613, 3.230, 'C', 3, NULL, 'Bank Services Charges for Pos no 07731-07732-07733'),
(50865, 13665, 208, 708.980, 'D', 2, NULL, '	Bank Service Charges no 07734-07735'),
(50866, 13665, 232, 106.350, 'D', 3, NULL, '	Input tax'),
(50867, 13665, 613, 815.330, 'C', 3, NULL, '	Bank Service Charges no 07734-07735'),
(50868, 13666, 46, 11000.000, 'D', 3, NULL, 'Sold receipt to muhammad hassan ali for Recep 146 sar 4000/ recp 147 sar 4000/recp 153 sar 3000 mob -0501249041 -Cash hand Over to Mr.Nasir on 31-05-2022'),
(50869, 13666, 267, 4000.000, 'C', 3, NULL, '	sold recp 146 sar 4000'),
(50870, 13666, 267, 4000.000, 'C', 3, NULL, '	sold recp 147 sar 4000'),
(50871, 13666, 267, 3000.000, 'C', 3, NULL, '	sold recp 153 sar 3000'),
(50872, 13667, 396, 920.000, 'D', 1, NULL, '10% Sales Discount for Khlaid al sayed Charge no 03714 from 26 april 2022 to 26 may 2022'),
(50873, 13667, 396, 6187.000, 'D', 2, NULL, '	20% Sales Discount for Al Sayed charge 03715 from 26 April 2022 to 26 may 2022'),
(50874, 13667, 119, 920.000, 'C', 1, NULL, '	10% Sales Discount for Khlaid al sayed Charge no 03714 from 26 april 2022 to 26 may 2022'),
(50875, 13667, 119, 6187.000, 'C', 2, NULL, '	20% Sales Discount for Al Sayed charge 03715 from 26 April 2022 to 26 may 2022'),
(50880, 13669, 512, 1700.000, 'D', 3, NULL, 'Petrol Exp May 2022 Banan Sweet Co Leonel'),
(50881, 13669, 199, 3280.000, 'D', 3, NULL, '	Petrol exp for Milad May 2022'),
(50882, 13669, 612, 4980.000, 'C', 3, NULL, '	Petrol Expense for Milad /Banan Sweet Co May 2022'),
(50883, 13670, 206, 133424.527, 'D', 2, NULL, '	Depreciation for Month of May 2022'),
(50884, 13670, 27, 506.950, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50885, 13670, 28, 1964.820, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50886, 13670, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50887, 13670, 31, 692.220, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50888, 13670, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50889, 13670, 33, 4657.490, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50890, 13670, 32, 2800.320, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50891, 13670, 35, 745.000, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50892, 13670, 30, 110.927, 'C', 3, NULL, '	Depreciation for Month of May 2022'),
(50893, 13670, 298, 6000.000, 'D', 2, NULL, '	Accommodation Expense Charged Brazil April 2022'),
(50894, 13670, 298, 6000.000, 'D', 2, NULL, '	Accommodation Expense Charged Brazil April 2022'),
(50895, 13670, 20, 12000.000, 'C', 3, NULL, 'Rent Brazil Accommodation Charged April and May 2022'),
(50898, 13672, 133, 16768.735, 'D', 2, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50899, 13672, 133, 15596.625, 'D', 1, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50900, 13672, 94, 32365.360, 'C', 3, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50901, 13672, 135, 20526.400, 'D', 2, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50902, 13672, 135, 15394.800, 'D', 1, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50903, 13672, 96, 35921.200, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50904, 13672, 130, 1950.512, 'D', 2, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50905, 13672, 130, 1828.605, 'D', 1, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50906, 13672, 91, 3779.117, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50907, 13672, 132, 46460.260, 'D', 2, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50908, 13672, 93, 46460.260, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50909, 13672, 126, 16467.331, 'D', 2, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50910, 13672, 87, 16467.331, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50911, 13672, 129, 11.400, 'D', 2, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50912, 13672, 129, 9.500, 'D', 1, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50913, 13672, 90, 20.900, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50914, 13672, 124, 25334.460, 'D', 1, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50915, 13672, 19, 25334.460, 'C', 3, NULL, 'Horse feed Invt 1 Usage May 2022'),
(50916, 13672, 127, 459.680, 'D', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50917, 13672, 88, 459.680, 'C', 3, NULL, '	Horse feed Invt 1 Usage May 2022'),
(50918, 13672, 122, 3342.500, 'D', 3, NULL, '	Usage Ringer May 2022'),
(50919, 13672, 419, 3342.500, 'C', 3, NULL, '	Usage Ringer May 2022'),
(50928, 13675, 10, 0.000, 'D', 2, NULL, 'invoice #10457'),
(50929, 13675, 119, 0.000, 'C', 2, NULL, 'invoice #10457'),
(50935, 13582, 633, 2491.242, 'D', 2, NULL, '	Sold 2 Doze *1245.621 April 2022 No 03610/03571'),
(50936, 13582, 632, 2491.242, 'C', 3, NULL, 'Sold 2 Doze April 2022 No 03610/03571'),
(50937, 13582, 392, 128793.600, 'D', 3, NULL, 'Sold 19 Doze*3219.847 April 2022 No 03632/03628/03629/03630/03631/03616/03583/03557/03550/03544'),
(50938, 13582, 85, 128793.600, 'C', 2, NULL, '	Sold 19 Doze*3219.847 April 2022 No 03632/03628/03629/03630/03631/03616/03583/03557/03550/03544'),
(50939, 13582, 388, 4982.484, 'D', 2, NULL, '	Sold 4 Doze *4982.484 April 2022 No 03591/03589'),
(50940, 13582, 354, 4982.484, 'C', 3, NULL, '	Sold 4 Doze *4982.484 April 2022 No 03591/03589'),
(50941, 13673, 392, 12879.360, 'D', 2, NULL, '	Frozen Semen Usage 2 Doze 83219.847 Charge no 03694'),
(50942, 13673, 85, 12879.360, 'C', 3, NULL, '	Frozen Semen Usage 2 Doze 83219.847 Charge no 03694'),
(50943, 13565, 579, 84144.250, 'D', 2, NULL, '	Sold Breeding EKS farraj Charge 03617/03605/03570/03551/03548/03549/03546 Total 16 Breeding /32 Dose *6010.304=192329.728 April 2022'),
(50944, 13565, 578, 84144.250, 'C', 3, NULL, '	Sold Breeding EKS farraj Charge 03617/03605/03570/03551/03548/03549/03546 Total 16 Breeding /32 Dose *6010.304=192329.728 April 2022'),
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(51350, 13782, 219, 3.000, 'C', 2, NULL, 'invoice #10979'),
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(51352, 13783, 119, 2000.000, 'C', 2, NULL, 'invoice #10980'),
(51353, 13783, 219, 300.000, 'C', 2, NULL, 'invoice #10980'),
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(51355, 13784, 119, 2000.000, 'C', 2, NULL, 'invoice #10981'),
(51356, 13784, 219, 300.000, 'C', 2, NULL, 'invoice #10981'),
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(51359, 13785, 219, 218.480, 'C', 2, NULL, 'invoice #10982'),
(51360, 13786, 10, 2300.000, 'D', 2, NULL, 'invoice #10983'),
(51361, 13786, 119, 2000.000, 'C', 2, NULL, 'invoice #10983'),
(51362, 13786, 219, 300.000, 'C', 2, NULL, 'invoice #10983'),
(51363, 13787, 10, 2645.000, 'D', 2, NULL, 'invoice #10984'),
(51364, 13787, 119, 2300.000, 'C', 2, NULL, 'invoice #10984'),
(51365, 13787, 219, 345.000, 'C', 2, NULL, 'invoice #10984'),
(51366, 13788, 10, 843.250, 'D', 2, NULL, 'invoice #10985'),
(51367, 13788, 119, 733.260, 'C', 2, NULL, 'invoice #10985'),
(51368, 13788, 219, 109.990, 'C', 2, NULL, 'invoice #10985'),
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(51370, 13789, 119, 2000.000, 'C', 2, NULL, 'invoice #10986'),
(51371, 13789, 219, 300.000, 'C', 2, NULL, 'invoice #10986'),
(51372, 13790, 10, 440.800, 'D', 2, NULL, 'invoice #10987'),
(51373, 13790, 119, 383.300, 'C', 2, NULL, 'invoice #10987'),
(51374, 13790, 219, 57.500, 'C', 2, NULL, 'invoice #10987'),
(51375, 13791, 10, 2556.610, 'D', 2, NULL, 'invoice #10988'),
(51376, 13791, 119, 2223.140, 'C', 2, NULL, 'invoice #10988'),
(51377, 13791, 219, 333.470, 'C', 2, NULL, 'invoice #10988'),
(51378, 13792, 10, 2556.610, 'D', 2, NULL, 'invoice #10989'),
(51379, 13792, 119, 2223.140, 'C', 2, NULL, 'invoice #10989'),
(51380, 13792, 219, 333.470, 'C', 2, NULL, 'invoice #10989'),
(51381, 13793, 10, 2556.610, 'D', 2, NULL, 'invoice #10990'),
(51382, 13793, 119, 2223.140, 'C', 2, NULL, 'invoice #10990'),
(51383, 13793, 219, 333.470, 'C', 2, NULL, 'invoice #10990'),
(51384, 13794, 10, 23.000, 'D', 2, NULL, 'invoice #10991'),
(51385, 13794, 119, 20.000, 'C', 2, NULL, 'invoice #10991'),
(51386, 13794, 219, 3.000, 'C', 2, NULL, 'invoice #10991'),
(51387, 13795, 10, 2300.000, 'D', 2, NULL, 'invoice #10992'),
(51388, 13795, 119, 2000.000, 'C', 2, NULL, 'invoice #10992'),
(51389, 13795, 219, 300.000, 'C', 2, NULL, 'invoice #10992'),
(51390, 13796, 10, 2300.000, 'D', 2, NULL, 'invoice #10993'),
(51391, 13796, 119, 2000.000, 'C', 2, NULL, 'invoice #10993'),
(51392, 13796, 219, 300.000, 'C', 2, NULL, 'invoice #10993'),
(51393, 13797, 10, 996.570, 'D', 2, NULL, 'invoice #10994'),
(51394, 13797, 119, 866.580, 'C', 2, NULL, 'invoice #10994'),
(51395, 13797, 219, 129.990, 'C', 2, NULL, 'invoice #10994'),
(51396, 13798, 10, 2300.000, 'D', 2, NULL, 'invoice #10995'),
(51397, 13798, 119, 2000.000, 'C', 2, NULL, 'invoice #10995'),
(51398, 13798, 219, 300.000, 'C', 2, NULL, 'invoice #10995'),
(51399, 13799, 10, 2300.000, 'D', 2, NULL, 'invoice #10996'),
(51400, 13799, 119, 2000.000, 'C', 2, NULL, 'invoice #10996'),
(51401, 13799, 219, 300.000, 'C', 2, NULL, 'invoice #10996'),
(51402, 13800, 10, 2300.000, 'D', 2, NULL, 'invoice #10997'),
(51403, 13800, 119, 2000.000, 'C', 2, NULL, 'invoice #10997'),
(51404, 13800, 219, 300.000, 'C', 2, NULL, 'invoice #10997'),
(51405, 13801, 10, 2300.000, 'D', 2, NULL, 'invoice #10998'),
(51406, 13801, 119, 2000.000, 'C', 2, NULL, 'invoice #10998'),
(51407, 13801, 219, 300.000, 'C', 2, NULL, 'invoice #10998'),
(51408, 13802, 10, 2300.000, 'D', 2, NULL, 'invoice #10999'),
(51409, 13802, 119, 2000.000, 'C', 2, NULL, 'invoice #10999'),
(51410, 13802, 219, 300.000, 'C', 2, NULL, 'invoice #10999'),
(51411, 13803, 10, 23.000, 'D', 2, NULL, 'invoice #11000'),
(51412, 13803, 119, 20.000, 'C', 2, NULL, 'invoice #11000'),
(51413, 13803, 219, 3.000, 'C', 2, NULL, 'invoice #11000'),
(51414, 13804, 10, 23.000, 'D', 2, NULL, 'invoice #11001'),
(51415, 13804, 119, 20.000, 'C', 2, NULL, 'invoice #11001'),
(51416, 13804, 219, 3.000, 'C', 2, NULL, 'invoice #11001'),
(51417, 13805, 10, 115.000, 'D', 2, NULL, 'invoice #11002'),
(51418, 13805, 119, 100.000, 'C', 2, NULL, 'invoice #11002'),
(51419, 13805, 219, 15.000, 'C', 2, NULL, 'invoice #11002'),
(51420, 13806, 10, 23.000, 'D', 2, NULL, 'invoice #11003'),
(51421, 13806, 119, 20.000, 'C', 2, NULL, 'invoice #11003'),
(51422, 13806, 219, 3.000, 'C', 2, NULL, 'invoice #11003'),
(51423, 13807, 10, 23.000, 'D', 2, NULL, 'invoice #11004'),
(51424, 13807, 119, 20.000, 'C', 2, NULL, 'invoice #11004'),
(51425, 13807, 219, 3.000, 'C', 2, NULL, 'invoice #11004'),
(51426, 13808, 10, 23.000, 'D', 2, NULL, 'invoice #11005'),
(51427, 13808, 119, 20.000, 'C', 2, NULL, 'invoice #11005'),
(51428, 13808, 219, 3.000, 'C', 2, NULL, 'invoice #11005'),
(51429, 13809, 10, 80.500, 'D', 2, NULL, 'invoice #11006'),
(51430, 13809, 119, 70.000, 'C', 2, NULL, 'invoice #11006'),
(51431, 13809, 219, 10.500, 'C', 2, NULL, 'invoice #11006'),
(51432, 13810, 10, 23.000, 'D', 2, NULL, 'invoice #11007'),
(51433, 13810, 119, 20.000, 'C', 2, NULL, 'invoice #11007'),
(51434, 13810, 219, 3.000, 'C', 2, NULL, 'invoice #11007'),
(51435, 13811, 10, 161.000, 'D', 2, NULL, 'invoice #11008'),
(51436, 13811, 119, 140.000, 'C', 2, NULL, 'invoice #11008'),
(51437, 13811, 219, 21.000, 'C', 2, NULL, 'invoice #11008'),
(51438, 13812, 10, 23.000, 'D', 2, NULL, 'invoice #11009'),
(51439, 13812, 119, 20.000, 'C', 2, NULL, 'invoice #11009'),
(51440, 13812, 219, 3.000, 'C', 2, NULL, 'invoice #11009'),
(51441, 13813, 10, 4600.000, 'D', 1, NULL, 'invoice #10957'),
(51442, 13813, 119, 4000.000, 'C', 1, NULL, 'invoice #10957'),
(51443, 13813, 219, 600.000, 'C', 1, NULL, 'invoice #10957'),
(51444, 13814, 10, 3986.570, 'D', 1, NULL, 'invoice #10958'),
(51445, 13814, 119, 3466.580, 'C', 1, NULL, 'invoice #10958'),
(51446, 13814, 219, 519.990, 'C', 1, NULL, 'invoice #10958'),
(51447, 13815, 10, 230.000, 'D', 1, NULL, 'invoice #10959'),
(51448, 13815, 119, 200.000, 'C', 1, NULL, 'invoice #10959'),
(51449, 13815, 219, 30.000, 'C', 1, NULL, 'invoice #10959'),
(51450, 13816, 10, 2300.000, 'D', 2, NULL, 'invoice #10929'),
(51451, 13816, 119, 2000.000, 'C', 2, NULL, 'invoice #10929'),
(51452, 13816, 219, 300.000, 'C', 2, NULL, 'invoice #10929'),
(51457, 13819, 10, 85.000, 'D', 2, NULL, 'invoice #10930'),
(51458, 13819, 119, 73.910, 'C', 2, NULL, 'invoice #10930'),
(51459, 13819, 219, 11.090, 'C', 2, NULL, 'invoice #10930'),
(51460, 13820, 10, 613.270, 'D', 2, NULL, 'invoice #10931'),
(51461, 13820, 119, 533.280, 'C', 2, NULL, 'invoice #10931'),
(51462, 13820, 219, 79.990, 'C', 2, NULL, 'invoice #10931'),
(51463, 13821, 10, 80.500, 'D', 2, NULL, 'invoice #10932'),
(51464, 13821, 119, 70.000, 'C', 2, NULL, 'invoice #10932'),
(51465, 13821, 219, 10.500, 'C', 2, NULL, 'invoice #10932'),
(51466, 13822, 10, 575.000, 'D', 2, NULL, 'invoice #10933'),
(51467, 13822, 119, 500.000, 'C', 2, NULL, 'invoice #10933'),
(51468, 13822, 219, 75.000, 'C', 2, NULL, 'invoice #10933'),
(51469, 13823, 10, 23.000, 'D', 2, NULL, 'invoice #10934'),
(51470, 13823, 119, 20.000, 'C', 2, NULL, 'invoice #10934'),
(51471, 13823, 219, 3.000, 'C', 2, NULL, 'invoice #10934'),
(51472, 13824, 10, 23.000, 'D', 2, NULL, 'invoice #10935'),
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(51474, 13824, 219, 3.000, 'C', 2, NULL, 'invoice #10935'),
(51475, 13825, 10, 80.500, 'D', 2, NULL, 'invoice #10936'),
(51476, 13825, 119, 70.000, 'C', 2, NULL, 'invoice #10936'),
(51477, 13825, 219, 10.500, 'C', 2, NULL, 'invoice #10936'),
(51478, 13826, 10, 80.500, 'D', 2, NULL, 'invoice #10937'),
(51479, 13826, 119, 70.000, 'C', 2, NULL, 'invoice #10937'),
(51480, 13826, 219, 10.500, 'C', 2, NULL, 'invoice #10937'),
(51481, 13827, 10, 0.000, 'D', 2, NULL, 'invoice #10938'),
(51482, 13827, 119, 0.000, 'C', 2, NULL, 'invoice #10938'),
(51483, 13828, 10, 80.500, 'D', 2, NULL, 'invoice #10939'),
(51484, 13828, 119, 70.000, 'C', 2, NULL, 'invoice #10939'),
(51485, 13828, 219, 10.500, 'C', 2, NULL, 'invoice #10939'),
(51486, 13829, 10, 23.000, 'D', 2, NULL, 'invoice #10940'),
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(51488, 13829, 219, 3.000, 'C', 2, NULL, 'invoice #10940'),
(51489, 13830, 10, 80.500, 'D', 2, NULL, 'invoice #10941'),
(51490, 13830, 119, 70.000, 'C', 2, NULL, 'invoice #10941'),
(51491, 13830, 219, 10.500, 'C', 2, NULL, 'invoice #10941'),
(51492, 13831, 10, 80.500, 'D', 2, NULL, 'invoice #10942'),
(51493, 13831, 119, 70.000, 'C', 2, NULL, 'invoice #10942'),
(51494, 13831, 219, 10.500, 'C', 2, NULL, 'invoice #10942'),
(51495, 13832, 10, 11.500, 'D', 2, NULL, 'invoice #10943'),
(51496, 13832, 119, 10.000, 'C', 2, NULL, 'invoice #10943'),
(51497, 13832, 219, 1.500, 'C', 2, NULL, 'invoice #10943'),
(51498, 13833, 10, 80.500, 'D', 2, NULL, 'invoice #10944'),
(51499, 13833, 119, 70.000, 'C', 2, NULL, 'invoice #10944'),
(51500, 13833, 219, 10.500, 'C', 2, NULL, 'invoice #10944'),
(51501, 13834, 10, 80.500, 'D', 2, NULL, 'invoice #10945'),
(51502, 13834, 119, 70.000, 'C', 2, NULL, 'invoice #10945'),
(51503, 13834, 219, 10.500, 'C', 2, NULL, 'invoice #10945'),
(51504, 13835, 10, 11.500, 'D', 2, NULL, 'invoice #10946'),
(51505, 13835, 119, 10.000, 'C', 2, NULL, 'invoice #10946'),
(51506, 13835, 219, 1.500, 'C', 2, NULL, 'invoice #10946'),
(51507, 13836, 10, 80.500, 'D', 2, NULL, 'invoice #10947'),
(51508, 13836, 119, 70.000, 'C', 2, NULL, 'invoice #10947'),
(51509, 13836, 219, 10.500, 'C', 2, NULL, 'invoice #10947'),
(51510, 13837, 10, 80.500, 'D', 2, NULL, 'invoice #10948'),
(51511, 13837, 119, 70.000, 'C', 2, NULL, 'invoice #10948'),
(51512, 13837, 219, 10.500, 'C', 2, NULL, 'invoice #10948'),
(51513, 13838, 10, 80.500, 'D', 2, NULL, 'invoice #10949'),
(51514, 13838, 119, 70.000, 'C', 2, NULL, 'invoice #10949'),
(51515, 13838, 219, 10.500, 'C', 2, NULL, 'invoice #10949'),
(51516, 13839, 10, 80.500, 'D', 2, NULL, 'invoice #10950'),
(51517, 13839, 119, 70.000, 'C', 2, NULL, 'invoice #10950'),
(51518, 13839, 219, 10.500, 'C', 2, NULL, 'invoice #10950'),
(51521, 13841, 10, 80.500, 'D', 2, NULL, 'invoice #10951'),
(51522, 13841, 119, 70.000, 'C', 2, NULL, 'invoice #10951'),
(51523, 13841, 219, 10.500, 'C', 2, NULL, 'invoice #10951'),
(51524, 13842, 10, 126.500, 'D', 2, NULL, 'invoice #10952');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(51525, 13842, 119, 110.000, 'C', 2, NULL, 'invoice #10952'),
(51526, 13842, 219, 16.500, 'C', 2, NULL, 'invoice #10952'),
(51527, 13843, 10, 23.000, 'D', 2, NULL, 'invoice #10953'),
(51528, 13843, 119, 20.000, 'C', 2, NULL, 'invoice #10953'),
(51529, 13843, 219, 3.000, 'C', 2, NULL, 'invoice #10953'),
(51530, 13844, 10, 115.000, 'D', 2, NULL, 'invoice #10954'),
(51531, 13844, 119, 100.000, 'C', 2, NULL, 'invoice #10954'),
(51532, 13844, 219, 15.000, 'C', 2, NULL, 'invoice #10954'),
(51533, 13845, 10, 115.000, 'D', 2, NULL, 'invoice #10955'),
(51534, 13845, 119, 100.000, 'C', 2, NULL, 'invoice #10955'),
(51535, 13845, 219, 15.000, 'C', 2, NULL, 'invoice #10955'),
(51536, 13846, 10, 115.000, 'D', 2, NULL, 'invoice #10956'),
(51537, 13846, 119, 100.000, 'C', 2, NULL, 'invoice #10956'),
(51538, 13846, 219, 15.000, 'C', 2, NULL, 'invoice #10956'),
(51539, 13847, 10, 80.500, 'D', 2, NULL, 'invoice #10960'),
(51540, 13847, 119, 70.000, 'C', 2, NULL, 'invoice #10960'),
(51541, 13847, 219, 10.500, 'C', 2, NULL, 'invoice #10960'),
(51542, 13848, 10, 6900.000, 'D', 1, NULL, 'invoice #10927'),
(51543, 13848, 119, 6000.000, 'C', 1, NULL, 'invoice #10927'),
(51544, 13848, 219, 900.000, 'C', 1, NULL, 'invoice #10927'),
(51545, 13849, 10, 4600.000, 'D', 1, NULL, 'invoice #10928'),
(51546, 13849, 119, 4000.000, 'C', 1, NULL, 'invoice #10928'),
(51547, 13849, 219, 600.000, 'C', 1, NULL, 'invoice #10928'),
(51552, 13852, 10, 2645.000, 'D', 2, NULL, 'invoice #10909'),
(51553, 13852, 119, 2300.000, 'C', 2, NULL, 'invoice #10909'),
(51554, 13852, 219, 345.000, 'C', 2, NULL, 'invoice #10909'),
(51555, 13853, 10, 613.270, 'D', 2, NULL, 'invoice #10910'),
(51556, 13853, 119, 533.280, 'C', 2, NULL, 'invoice #10910'),
(51557, 13853, 219, 79.990, 'C', 2, NULL, 'invoice #10910'),
(51558, 13854, 10, 613.270, 'D', 2, NULL, 'invoice #10911'),
(51559, 13854, 119, 533.280, 'C', 2, NULL, 'invoice #10911'),
(51560, 13854, 219, 79.990, 'C', 2, NULL, 'invoice #10911'),
(51561, 13855, 10, 1851.340, 'D', 2, NULL, 'invoice #10912'),
(51562, 13855, 119, 1609.860, 'C', 2, NULL, 'invoice #10912'),
(51563, 13855, 219, 241.480, 'C', 2, NULL, 'invoice #10912'),
(51564, 13856, 10, 2645.000, 'D', 2, NULL, 'invoice #10913'),
(51565, 13856, 119, 2300.000, 'C', 2, NULL, 'invoice #10913'),
(51566, 13856, 219, 345.000, 'C', 2, NULL, 'invoice #10913'),
(51567, 13857, 10, 2300.000, 'D', 2, NULL, 'invoice #10914'),
(51568, 13857, 119, 2000.000, 'C', 2, NULL, 'invoice #10914'),
(51569, 13857, 219, 300.000, 'C', 2, NULL, 'invoice #10914'),
(51570, 13858, 10, 176.320, 'D', 2, NULL, 'invoice #10915'),
(51571, 13858, 119, 153.320, 'C', 2, NULL, 'invoice #10915'),
(51572, 13858, 219, 23.000, 'C', 2, NULL, 'invoice #10915'),
(51573, 13859, 10, 2146.450, 'D', 2, NULL, 'invoice #10916'),
(51574, 13859, 119, 1866.480, 'C', 2, NULL, 'invoice #10916'),
(51575, 13859, 219, 279.970, 'C', 2, NULL, 'invoice #10916'),
(51576, 13860, 10, 34.500, 'D', 2, NULL, 'invoice #10917'),
(51577, 13860, 119, 30.000, 'C', 2, NULL, 'invoice #10917'),
(51578, 13860, 219, 4.500, 'C', 2, NULL, 'invoice #10917'),
(51579, 13861, 10, 23.000, 'D', 2, NULL, 'invoice #10918'),
(51580, 13861, 119, 20.000, 'C', 2, NULL, 'invoice #10918'),
(51581, 13861, 219, 3.000, 'C', 2, NULL, 'invoice #10918'),
(51582, 13862, 10, 23.000, 'D', 2, NULL, 'invoice #10919'),
(51583, 13862, 119, 20.000, 'C', 2, NULL, 'invoice #10919'),
(51584, 13862, 219, 3.000, 'C', 2, NULL, 'invoice #10919'),
(51585, 13863, 10, 11.500, 'D', 2, NULL, 'invoice #10920'),
(51586, 13863, 119, 10.000, 'C', 2, NULL, 'invoice #10920'),
(51587, 13863, 219, 1.500, 'C', 2, NULL, 'invoice #10920'),
(51588, 13864, 10, 11.500, 'D', 2, NULL, 'invoice #10921'),
(51589, 13864, 119, 10.000, 'C', 2, NULL, 'invoice #10921'),
(51590, 13864, 219, 1.500, 'C', 2, NULL, 'invoice #10921'),
(51591, 13865, 10, 46.000, 'D', 2, NULL, 'invoice #10922'),
(51592, 13865, 119, 40.000, 'C', 2, NULL, 'invoice #10922'),
(51593, 13865, 219, 6.000, 'C', 2, NULL, 'invoice #10922'),
(51594, 13866, 10, 23.000, 'D', 2, NULL, 'invoice #10923'),
(51595, 13866, 119, 20.000, 'C', 2, NULL, 'invoice #10923'),
(51596, 13866, 219, 3.000, 'C', 2, NULL, 'invoice #10923'),
(51597, 13867, 10, 46.000, 'D', 2, NULL, 'invoice #10924'),
(51598, 13867, 119, 40.000, 'C', 2, NULL, 'invoice #10924'),
(51599, 13867, 219, 6.000, 'C', 2, NULL, 'invoice #10924'),
(51600, 13868, 10, 23.000, 'D', 2, NULL, 'invoice #10925'),
(51601, 13868, 119, 20.000, 'C', 2, NULL, 'invoice #10925'),
(51602, 13868, 219, 3.000, 'C', 2, NULL, 'invoice #10925'),
(51603, 13869, 10, 46.000, 'D', 2, NULL, 'invoice #10926'),
(51604, 13869, 119, 40.000, 'C', 2, NULL, 'invoice #10926'),
(51605, 13869, 219, 6.000, 'C', 2, NULL, 'invoice #10926'),
(51606, 13870, 10, 2300.000, 'D', 2, NULL, 'invoice #10884'),
(51607, 13870, 119, 2000.000, 'C', 2, NULL, 'invoice #10884'),
(51608, 13870, 219, 300.000, 'C', 2, NULL, 'invoice #10884'),
(51609, 13871, 10, 2300.000, 'D', 2, NULL, 'invoice #10885'),
(51610, 13871, 119, 2000.000, 'C', 2, NULL, 'invoice #10885'),
(51611, 13871, 219, 300.000, 'C', 2, NULL, 'invoice #10885'),
(51614, 13873, 10, 57.500, 'D', 2, NULL, 'invoice #10886'),
(51615, 13873, 119, 50.000, 'C', 2, NULL, 'invoice #10886'),
(51616, 13873, 219, 7.500, 'C', 2, NULL, 'invoice #10886'),
(51617, 13874, 10, 23.000, 'D', 2, NULL, 'invoice #10887'),
(51618, 13874, 119, 20.000, 'C', 2, NULL, 'invoice #10887'),
(51619, 13874, 219, 3.000, 'C', 2, NULL, 'invoice #10887'),
(51620, 13875, 10, 1725.000, 'D', 2, NULL, 'invoice #10888'),
(51621, 13875, 119, 1500.000, 'C', 2, NULL, 'invoice #10888'),
(51622, 13875, 219, 225.000, 'C', 2, NULL, 'invoice #10888'),
(51625, 13877, 10, 115.000, 'D', 2, NULL, 'invoice #10889'),
(51626, 13877, 119, 100.000, 'C', 2, NULL, 'invoice #10889'),
(51627, 13877, 219, 15.000, 'C', 2, NULL, 'invoice #10889'),
(51628, 13878, 10, 115.000, 'D', 2, NULL, 'invoice #10890'),
(51629, 13878, 119, 100.000, 'C', 2, NULL, 'invoice #10890'),
(51630, 13878, 219, 15.000, 'C', 2, NULL, 'invoice #10890'),
(51631, 13879, 10, 23.000, 'D', 2, NULL, 'invoice #10891'),
(51632, 13879, 119, 20.000, 'C', 2, NULL, 'invoice #10891'),
(51633, 13879, 219, 3.000, 'C', 2, NULL, 'invoice #10891'),
(51634, 13880, 10, 11.500, 'D', 2, NULL, 'invoice #10892'),
(51635, 13880, 119, 10.000, 'C', 2, NULL, 'invoice #10892'),
(51636, 13880, 219, 1.500, 'C', 2, NULL, 'invoice #10892'),
(51637, 13881, 10, 23.000, 'D', 2, NULL, 'invoice #10893'),
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(52242, 14084, 219, 18.750, 'C', 2, NULL, 'invoice #10687'),
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(52245, 14085, 219, 15.000, 'C', 2, NULL, 'invoice #10688'),
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(52326, 14113, 219, 75.000, 'C', 2, NULL, 'invoice #10656'),
(52327, 14114, 10, 1725.000, 'D', 2, NULL, 'invoice #10657'),
(52328, 14114, 119, 1500.000, 'C', 2, NULL, 'invoice #10657'),
(52329, 14114, 219, 225.000, 'C', 2, NULL, 'invoice #10657'),
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(52331, 14115, 119, 1199.880, 'C', 2, NULL, 'invoice #10658'),
(52332, 14115, 219, 179.980, 'C', 2, NULL, 'invoice #10658'),
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(52335, 14116, 219, 3.000, 'C', 2, NULL, 'invoice #10659'),
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(52356, 14123, 219, 27.000, 'C', 2, NULL, 'invoice #10666'),
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(52362, 14125, 219, 24.750, 'C', 2, NULL, 'invoice #10668'),
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(52364, 14126, 119, 20.000, 'C', 2, NULL, 'invoice #10669'),
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(52368, 14127, 219, 3.000, 'C', 2, NULL, 'invoice #10670'),
(52369, 14128, 10, 57.500, 'D', 2, NULL, 'invoice #10671'),
(52370, 14128, 119, 50.000, 'C', 2, NULL, 'invoice #10671'),
(52371, 14128, 219, 7.500, 'C', 2, NULL, 'invoice #10671'),
(52372, 14129, 10, 23.000, 'D', 2, NULL, 'invoice #10672'),
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(52374, 14129, 219, 3.000, 'C', 2, NULL, 'invoice #10672'),
(52375, 14130, 10, 207.000, 'D', 2, NULL, 'invoice #10673'),
(52376, 14130, 119, 180.000, 'C', 2, NULL, 'invoice #10673'),
(52377, 14130, 219, 27.000, 'C', 2, NULL, 'invoice #10673'),
(52378, 14131, 10, 46.000, 'D', 2, NULL, 'invoice #10674'),
(52379, 14131, 119, 40.000, 'C', 2, NULL, 'invoice #10674'),
(52380, 14131, 219, 6.000, 'C', 2, NULL, 'invoice #10674'),
(52381, 14132, 10, 51.750, 'D', 2, NULL, 'invoice #10675'),
(52382, 14132, 119, 45.000, 'C', 2, NULL, 'invoice #10675'),
(52383, 14132, 219, 6.750, 'C', 2, NULL, 'invoice #10675'),
(52384, 14133, 10, 207.000, 'D', 2, NULL, 'invoice #10676'),
(52385, 14133, 119, 180.000, 'C', 2, NULL, 'invoice #10676'),
(52386, 14133, 219, 27.000, 'C', 2, NULL, 'invoice #10676'),
(52387, 14134, 10, 2300.000, 'D', 2, NULL, 'invoice #10630'),
(52388, 14134, 119, 2000.000, 'C', 2, NULL, 'invoice #10630'),
(52389, 14134, 219, 300.000, 'C', 2, NULL, 'invoice #10630'),
(52390, 14135, 10, 23.000, 'D', 2, NULL, 'invoice #10631'),
(52391, 14135, 119, 20.000, 'C', 2, NULL, 'invoice #10631'),
(52392, 14135, 219, 3.000, 'C', 2, NULL, 'invoice #10631'),
(52393, 14136, 10, 34.500, 'D', 2, NULL, 'invoice #10632'),
(52394, 14136, 119, 30.000, 'C', 2, NULL, 'invoice #10632');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(52395, 14136, 219, 4.500, 'C', 2, NULL, 'invoice #10632'),
(52396, 14137, 10, 440.800, 'D', 2, NULL, 'invoice #10633'),
(52397, 14137, 119, 383.300, 'C', 2, NULL, 'invoice #10633'),
(52398, 14137, 219, 57.500, 'C', 2, NULL, 'invoice #10633'),
(52399, 14138, 10, 115.000, 'D', 2, NULL, 'invoice #10634'),
(52400, 14138, 119, 100.000, 'C', 2, NULL, 'invoice #10634'),
(52401, 14138, 219, 15.000, 'C', 2, NULL, 'invoice #10634'),
(52402, 14139, 10, 23.000, 'D', 2, NULL, 'invoice #10635'),
(52403, 14139, 119, 20.000, 'C', 2, NULL, 'invoice #10635'),
(52404, 14139, 219, 3.000, 'C', 2, NULL, 'invoice #10635'),
(52405, 14140, 10, 46.000, 'D', 2, NULL, 'invoice #10636'),
(52406, 14140, 119, 40.000, 'C', 2, NULL, 'invoice #10636'),
(52407, 14140, 219, 6.000, 'C', 2, NULL, 'invoice #10636'),
(52408, 14141, 10, 189.750, 'D', 2, NULL, 'invoice #10637'),
(52409, 14141, 119, 165.000, 'C', 2, NULL, 'invoice #10637'),
(52410, 14141, 219, 24.750, 'C', 2, NULL, 'invoice #10637'),
(52411, 14142, 10, 23.000, 'D', 2, NULL, 'invoice #10638'),
(52412, 14142, 119, 20.000, 'C', 2, NULL, 'invoice #10638'),
(52413, 14142, 219, 3.000, 'C', 2, NULL, 'invoice #10638'),
(52414, 14143, 10, 23.000, 'D', 2, NULL, 'invoice #10639'),
(52415, 14143, 119, 20.000, 'C', 2, NULL, 'invoice #10639'),
(52416, 14143, 219, 3.000, 'C', 2, NULL, 'invoice #10639'),
(52417, 14144, 10, 155.250, 'D', 2, NULL, 'invoice #10640'),
(52418, 14144, 119, 135.000, 'C', 2, NULL, 'invoice #10640'),
(52419, 14144, 219, 20.250, 'C', 2, NULL, 'invoice #10640'),
(52420, 14145, 10, 11.500, 'D', 2, NULL, 'invoice #10641'),
(52421, 14145, 119, 10.000, 'C', 2, NULL, 'invoice #10641'),
(52422, 14145, 219, 1.500, 'C', 2, NULL, 'invoice #10641'),
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(52424, 14146, 119, 40.000, 'C', 2, NULL, 'invoice #10642'),
(52425, 14146, 219, 6.000, 'C', 2, NULL, 'invoice #10642'),
(52426, 14147, 10, 189.750, 'D', 2, NULL, 'invoice #10643'),
(52427, 14147, 119, 165.000, 'C', 2, NULL, 'invoice #10643'),
(52428, 14147, 219, 24.750, 'C', 2, NULL, 'invoice #10643'),
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(52430, 14148, 119, 50.000, 'C', 2, NULL, 'invoice #10644'),
(52431, 14148, 219, 7.500, 'C', 2, NULL, 'invoice #10644'),
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(52433, 14149, 119, 40.000, 'C', 2, NULL, 'invoice #10645'),
(52434, 14149, 219, 6.000, 'C', 2, NULL, 'invoice #10645'),
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(52436, 14150, 119, 40.000, 'C', 2, NULL, 'invoice #10646'),
(52437, 14150, 219, 6.000, 'C', 2, NULL, 'invoice #10646'),
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(52439, 14151, 119, 100.000, 'C', 2, NULL, 'invoice #10647'),
(52440, 14151, 219, 15.000, 'C', 2, NULL, 'invoice #10647'),
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(52442, 14152, 119, 20.000, 'C', 2, NULL, 'invoice #10648'),
(52443, 14152, 219, 3.000, 'C', 2, NULL, 'invoice #10648'),
(52444, 14153, 10, 155.250, 'D', 2, NULL, 'invoice #10649'),
(52445, 14153, 119, 135.000, 'C', 2, NULL, 'invoice #10649'),
(52446, 14153, 219, 20.250, 'C', 2, NULL, 'invoice #10649'),
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(52448, 14154, 119, 20.000, 'C', 2, NULL, 'invoice #10650'),
(52449, 14154, 219, 3.000, 'C', 2, NULL, 'invoice #10650'),
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(52451, 14155, 119, 20.000, 'C', 2, NULL, 'invoice #10651'),
(52452, 14155, 219, 3.000, 'C', 2, NULL, 'invoice #10651'),
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(52454, 14156, 119, 20.000, 'C', 2, NULL, 'invoice #10652'),
(52455, 14156, 219, 3.000, 'C', 2, NULL, 'invoice #10652'),
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(52457, 14157, 119, 1066.560, 'C', 2, NULL, 'invoice #10653'),
(52458, 14157, 219, 159.980, 'C', 2, NULL, 'invoice #10653'),
(52459, 14158, 10, 2300.000, 'D', 2, NULL, 'invoice #10593'),
(52460, 14158, 119, 2000.000, 'C', 2, NULL, 'invoice #10593'),
(52461, 14158, 219, 300.000, 'C', 2, NULL, 'invoice #10593'),
(52462, 14159, 10, 138.000, 'D', 2, NULL, 'invoice #10594'),
(52463, 14159, 119, 120.000, 'C', 2, NULL, 'invoice #10594'),
(52464, 14159, 219, 18.000, 'C', 2, NULL, 'invoice #10594'),
(52465, 14160, 10, 575.000, 'D', 2, NULL, 'invoice #10595'),
(52466, 14160, 119, 500.000, 'C', 2, NULL, 'invoice #10595'),
(52467, 14160, 219, 75.000, 'C', 2, NULL, 'invoice #10595'),
(52468, 14161, 10, 11.500, 'D', 2, NULL, 'invoice #10596'),
(52469, 14161, 119, 10.000, 'C', 2, NULL, 'invoice #10596'),
(52470, 14161, 219, 1.500, 'C', 2, NULL, 'invoice #10596'),
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(52473, 14162, 219, 1.500, 'C', 2, NULL, 'invoice #10597'),
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(52475, 14163, 119, 30.000, 'C', 2, NULL, 'invoice #10598'),
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(52478, 14164, 119, 70.000, 'C', 2, NULL, 'invoice #10599'),
(52479, 14164, 219, 10.500, 'C', 2, NULL, 'invoice #10599'),
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(52481, 14165, 119, 70.000, 'C', 2, NULL, 'invoice #10600'),
(52482, 14165, 219, 10.500, 'C', 2, NULL, 'invoice #10600'),
(52483, 14166, 10, 80.500, 'D', 2, NULL, 'invoice #10601'),
(52484, 14166, 119, 70.000, 'C', 2, NULL, 'invoice #10601'),
(52485, 14166, 219, 10.500, 'C', 2, NULL, 'invoice #10601'),
(52486, 14167, 10, 80.500, 'D', 2, NULL, 'invoice #10602'),
(52487, 14167, 119, 70.000, 'C', 2, NULL, 'invoice #10602'),
(52488, 14167, 219, 10.500, 'C', 2, NULL, 'invoice #10602'),
(52489, 14168, 10, 23.000, 'D', 2, NULL, 'invoice #10603'),
(52490, 14168, 119, 20.000, 'C', 2, NULL, 'invoice #10603'),
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(53074, 14367, 219, 3.000, 'C', 2, NULL, 'invoice #10419'),
(53075, 14368, 10, 80.500, 'D', 2, NULL, 'invoice #10420'),
(53076, 14368, 119, 70.000, 'C', 2, NULL, 'invoice #10420'),
(53077, 14368, 219, 10.500, 'C', 2, NULL, 'invoice #10420'),
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(53080, 14369, 219, 10.500, 'C', 2, NULL, 'invoice #10421'),
(53081, 14370, 10, 23.000, 'D', 2, NULL, 'invoice #10422'),
(53082, 14370, 119, 20.000, 'C', 2, NULL, 'invoice #10422'),
(53083, 14370, 219, 3.000, 'C', 2, NULL, 'invoice #10422'),
(53084, 14371, 10, 80.500, 'D', 2, NULL, 'invoice #10423'),
(53085, 14371, 119, 70.000, 'C', 2, NULL, 'invoice #10423'),
(53086, 14371, 219, 10.500, 'C', 2, NULL, 'invoice #10423'),
(53087, 14372, 10, 80.500, 'D', 2, NULL, 'invoice #10424'),
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(53089, 14372, 219, 10.500, 'C', 2, NULL, 'invoice #10424'),
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(53095, 14374, 219, 1.500, 'C', 2, NULL, 'invoice #10426'),
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(53097, 14375, 119, 70.000, 'C', 2, NULL, 'invoice #10427'),
(53098, 14375, 219, 10.500, 'C', 2, NULL, 'invoice #10427'),
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(53101, 14376, 219, 10.500, 'C', 2, NULL, 'invoice #10428'),
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(53104, 14377, 219, 1.500, 'C', 2, NULL, 'invoice #10429'),
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(53107, 14378, 219, 10.500, 'C', 2, NULL, 'invoice #10430'),
(53108, 14379, 10, 80.500, 'D', 2, NULL, 'invoice #10431'),
(53109, 14379, 119, 70.000, 'C', 2, NULL, 'invoice #10431'),
(53110, 14379, 219, 10.500, 'C', 2, NULL, 'invoice #10431'),
(53111, 14380, 10, 23.000, 'D', 2, NULL, 'invoice #10432'),
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(53113, 14380, 219, 3.000, 'C', 2, NULL, 'invoice #10432'),
(53114, 14381, 10, 80.500, 'D', 2, NULL, 'invoice #10433'),
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(53116, 14381, 219, 10.500, 'C', 2, NULL, 'invoice #10433'),
(53117, 14382, 10, 80.500, 'D', 2, NULL, 'invoice #10434'),
(53118, 14382, 119, 70.000, 'C', 2, NULL, 'invoice #10434'),
(53119, 14382, 219, 10.500, 'C', 2, NULL, 'invoice #10434'),
(53120, 14383, 10, 80.500, 'D', 2, NULL, 'invoice #10435'),
(53121, 14383, 119, 70.000, 'C', 2, NULL, 'invoice #10435'),
(53122, 14383, 219, 10.500, 'C', 2, NULL, 'invoice #10435'),
(53125, 14385, 10, 34.500, 'D', 2, NULL, 'invoice #10436'),
(53126, 14385, 119, 30.000, 'C', 2, NULL, 'invoice #10436'),
(53127, 14385, 219, 4.500, 'C', 2, NULL, 'invoice #10436'),
(53128, 14386, 10, 51.750, 'D', 2, NULL, 'invoice #10437'),
(53129, 14386, 119, 45.000, 'C', 2, NULL, 'invoice #10437'),
(53130, 14386, 219, 6.750, 'C', 2, NULL, 'invoice #10437'),
(53131, 14387, 10, 11.500, 'D', 2, NULL, 'invoice #10438'),
(53132, 14387, 119, 10.000, 'C', 2, NULL, 'invoice #10438'),
(53133, 14387, 219, 1.500, 'C', 2, NULL, 'invoice #10438'),
(53134, 14388, 10, 34.500, 'D', 2, NULL, 'invoice #10439'),
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(53136, 14388, 219, 4.500, 'C', 2, NULL, 'invoice #10439'),
(53137, 14389, 10, 115.000, 'D', 2, NULL, 'invoice #10440'),
(53138, 14389, 119, 100.000, 'C', 2, NULL, 'invoice #10440'),
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(53150, 14393, 119, 140.000, 'C', 2, NULL, 'invoice #10444'),
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(53157, 14396, 119, 1500.000, 'C', 2, NULL, 'invoice #10382'),
(53158, 14396, 219, 225.000, 'C', 2, NULL, 'invoice #10382'),
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(53167, 14399, 219, 225.000, 'C', 2, NULL, 'invoice #10385'),
(53168, 14400, 10, 115.000, 'D', 2, NULL, 'invoice #10386'),
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(53209, 14413, 219, 7.500, 'C', 2, NULL, 'invoice #10398'),
(53210, 14414, 10, 115.000, 'D', 2, NULL, 'invoice #10399'),
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(53212, 14414, 219, 15.000, 'C', 2, NULL, 'invoice #10399'),
(53213, 14415, 10, 69.000, 'D', 2, NULL, 'invoice #10400'),
(53214, 14415, 119, 60.000, 'C', 2, NULL, 'invoice #10400'),
(53215, 14415, 219, 9.000, 'C', 2, NULL, 'invoice #10400'),
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(53227, 14419, 219, 15.000, 'C', 2, NULL, 'invoice #10404'),
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(53229, 14420, 119, 180.000, 'C', 2, NULL, 'invoice #10405'),
(53230, 14420, 219, 27.000, 'C', 2, NULL, 'invoice #10405'),
(53231, 14421, 10, 207.000, 'D', 2, NULL, 'invoice #10359'),
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(53233, 14421, 219, 27.000, 'C', 2, NULL, 'invoice #10359'),
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(53235, 14422, 119, 10.000, 'C', 2, NULL, 'invoice #10360'),
(53236, 14422, 219, 1.500, 'C', 2, NULL, 'invoice #10360'),
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(53239, 14423, 219, 39.750, 'C', 2, NULL, 'invoice #10361'),
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(53242, 14424, 219, 27.000, 'C', 2, NULL, 'invoice #10362'),
(53243, 14425, 10, 23.000, 'D', 2, NULL, 'invoice #10363'),
(53244, 14425, 119, 20.000, 'C', 2, NULL, 'invoice #10363'),
(53245, 14425, 219, 3.000, 'C', 2, NULL, 'invoice #10363'),
(53246, 14426, 10, 11.500, 'D', 2, NULL, 'invoice #10364'),
(53247, 14426, 119, 10.000, 'C', 2, NULL, 'invoice #10364'),
(53248, 14426, 219, 1.500, 'C', 2, NULL, 'invoice #10364'),
(53249, 14427, 10, 11.500, 'D', 2, NULL, 'invoice #10365'),
(53250, 14427, 119, 10.000, 'C', 2, NULL, 'invoice #10365'),
(53251, 14427, 219, 1.500, 'C', 2, NULL, 'invoice #10365'),
(53254, 14429, 10, 23.000, 'D', 2, NULL, 'invoice #10366'),
(53255, 14429, 119, 20.000, 'C', 2, NULL, 'invoice #10366'),
(53256, 14429, 219, 3.000, 'C', 2, NULL, 'invoice #10366'),
(53257, 14430, 10, 23.000, 'D', 2, NULL, 'invoice #10367'),
(53258, 14430, 119, 20.000, 'C', 2, NULL, 'invoice #10367'),
(53259, 14430, 219, 3.000, 'C', 2, NULL, 'invoice #10367'),
(53260, 14431, 10, 34.500, 'D', 2, NULL, 'invoice #10368'),
(53261, 14431, 119, 30.000, 'C', 2, NULL, 'invoice #10368'),
(53262, 14431, 219, 4.500, 'C', 2, NULL, 'invoice #10368'),
(53263, 14432, 10, 207.000, 'D', 2, NULL, 'invoice #10369'),
(53264, 14432, 119, 180.000, 'C', 2, NULL, 'invoice #10369'),
(53265, 14432, 219, 27.000, 'C', 2, NULL, 'invoice #10369'),
(53266, 14433, 10, 23.000, 'D', 2, NULL, 'invoice #10370'),
(53267, 14433, 119, 20.000, 'C', 2, NULL, 'invoice #10370'),
(53268, 14433, 219, 3.000, 'C', 2, NULL, 'invoice #10370'),
(53269, 14434, 10, 23.000, 'D', 2, NULL, 'invoice #10371'),
(53270, 14434, 119, 20.000, 'C', 2, NULL, 'invoice #10371'),
(53271, 14434, 219, 3.000, 'C', 2, NULL, 'invoice #10371'),
(53272, 14435, 10, 0.000, 'D', 2, NULL, 'invoice #10372'),
(53273, 14435, 119, 0.000, 'C', 2, NULL, 'invoice #10372'),
(53274, 14436, 10, 23.000, 'D', 2, NULL, 'invoice #10373'),
(53275, 14436, 119, 20.000, 'C', 2, NULL, 'invoice #10373');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(53276, 14436, 219, 3.000, 'C', 2, NULL, 'invoice #10373'),
(53277, 14437, 10, 23.000, 'D', 2, NULL, 'invoice #10374'),
(53278, 14437, 119, 20.000, 'C', 2, NULL, 'invoice #10374'),
(53279, 14437, 219, 3.000, 'C', 2, NULL, 'invoice #10374'),
(53280, 14438, 10, 23.000, 'D', 2, NULL, 'invoice #10375'),
(53281, 14438, 119, 20.000, 'C', 2, NULL, 'invoice #10375'),
(53282, 14438, 219, 3.000, 'C', 2, NULL, 'invoice #10375'),
(53283, 14439, 10, 23.000, 'D', 2, NULL, 'invoice #10376'),
(53284, 14439, 119, 20.000, 'C', 2, NULL, 'invoice #10376'),
(53285, 14439, 219, 3.000, 'C', 2, NULL, 'invoice #10376'),
(53286, 14440, 10, 161.000, 'D', 2, NULL, 'invoice #10377'),
(53287, 14440, 119, 140.000, 'C', 2, NULL, 'invoice #10377'),
(53288, 14440, 219, 21.000, 'C', 2, NULL, 'invoice #10377'),
(53289, 14441, 10, 161.000, 'D', 2, NULL, 'invoice #10378'),
(53290, 14441, 119, 140.000, 'C', 2, NULL, 'invoice #10378'),
(53291, 14441, 219, 21.000, 'C', 2, NULL, 'invoice #10378'),
(53292, 14442, 10, 57.500, 'D', 2, NULL, 'invoice #10379'),
(53293, 14442, 119, 50.000, 'C', 2, NULL, 'invoice #10379'),
(53294, 14442, 219, 7.500, 'C', 2, NULL, 'invoice #10379'),
(53295, 14443, 10, 34.500, 'D', 2, NULL, 'invoice #10380'),
(53296, 14443, 119, 30.000, 'C', 2, NULL, 'invoice #10380'),
(53297, 14443, 219, 4.500, 'C', 2, NULL, 'invoice #10380'),
(53298, 14444, 10, 23.000, 'D', 2, NULL, 'invoice #10381'),
(53299, 14444, 119, 20.000, 'C', 2, NULL, 'invoice #10381'),
(53300, 14444, 219, 3.000, 'C', 2, NULL, 'invoice #10381'),
(53301, 14445, 10, 352.640, 'D', 2, NULL, 'invoice #10356'),
(53302, 14445, 119, 306.640, 'C', 2, NULL, 'invoice #10356'),
(53303, 14445, 219, 46.000, 'C', 2, NULL, 'invoice #10356'),
(53304, 14446, 10, 0.280, 'D', 2, NULL, 'invoice #10357'),
(53305, 14446, 119, 0.240, 'C', 2, NULL, 'invoice #10357'),
(53306, 14446, 219, 0.040, 'C', 2, NULL, 'invoice #10357'),
(53307, 14447, 10, 1073.230, 'D', 2, NULL, 'invoice #10358'),
(53308, 14447, 119, 933.240, 'C', 2, NULL, 'invoice #10358'),
(53309, 14447, 219, 139.990, 'C', 2, NULL, 'invoice #10358'),
(53310, 14448, 10, 705.270, 'D', 2, NULL, 'invoice #10332'),
(53311, 14448, 119, 613.280, 'C', 2, NULL, 'invoice #10332'),
(53312, 14448, 219, 91.990, 'C', 2, NULL, 'invoice #10332'),
(53313, 14449, 10, 57.500, 'D', 2, NULL, 'invoice #10333'),
(53314, 14449, 119, 50.000, 'C', 2, NULL, 'invoice #10333'),
(53315, 14449, 219, 7.500, 'C', 2, NULL, 'invoice #10333'),
(53316, 14450, 10, 184.000, 'D', 2, NULL, 'invoice #10334'),
(53317, 14450, 119, 160.000, 'C', 2, NULL, 'invoice #10334'),
(53318, 14450, 219, 24.000, 'C', 2, NULL, 'invoice #10334'),
(53319, 14451, 10, 253.000, 'D', 2, NULL, 'invoice #10335'),
(53320, 14451, 119, 220.000, 'C', 2, NULL, 'invoice #10335'),
(53321, 14451, 219, 33.000, 'C', 2, NULL, 'invoice #10335'),
(53322, 14452, 10, 184.000, 'D', 2, NULL, 'invoice #10336'),
(53323, 14452, 119, 160.000, 'C', 2, NULL, 'invoice #10336'),
(53324, 14452, 219, 24.000, 'C', 2, NULL, 'invoice #10336'),
(53325, 14453, 10, 46.000, 'D', 2, NULL, 'invoice #10337'),
(53326, 14453, 119, 40.000, 'C', 2, NULL, 'invoice #10337'),
(53327, 14453, 219, 6.000, 'C', 2, NULL, 'invoice #10337'),
(53328, 14454, 10, 23.000, 'D', 2, NULL, 'invoice #10338'),
(53329, 14454, 119, 20.000, 'C', 2, NULL, 'invoice #10338'),
(53330, 14454, 219, 3.000, 'C', 2, NULL, 'invoice #10338'),
(53331, 14455, 10, 23.000, 'D', 2, NULL, 'invoice #10339'),
(53332, 14455, 119, 20.000, 'C', 2, NULL, 'invoice #10339'),
(53333, 14455, 219, 3.000, 'C', 2, NULL, 'invoice #10339'),
(53336, 14457, 10, 46.000, 'D', 2, NULL, 'invoice #10340'),
(53337, 14457, 119, 40.000, 'C', 2, NULL, 'invoice #10340'),
(53338, 14457, 219, 6.000, 'C', 2, NULL, 'invoice #10340'),
(53339, 14458, 10, 46.000, 'D', 2, NULL, 'invoice #10341'),
(53340, 14458, 119, 40.000, 'C', 2, NULL, 'invoice #10341'),
(53341, 14458, 219, 6.000, 'C', 2, NULL, 'invoice #10341'),
(53342, 14459, 10, 115.000, 'D', 2, NULL, 'invoice #10342'),
(53343, 14459, 119, 100.000, 'C', 2, NULL, 'invoice #10342'),
(53344, 14459, 219, 15.000, 'C', 2, NULL, 'invoice #10342'),
(53345, 14460, 10, 1150.000, 'D', 2, NULL, 'invoice #10343'),
(53346, 14460, 119, 1000.000, 'C', 2, NULL, 'invoice #10343'),
(53347, 14460, 219, 150.000, 'C', 2, NULL, 'invoice #10343'),
(53348, 14461, 10, 143.750, 'D', 2, NULL, 'invoice #10344'),
(53349, 14461, 119, 125.000, 'C', 2, NULL, 'invoice #10344'),
(53350, 14461, 219, 18.750, 'C', 2, NULL, 'invoice #10344'),
(53351, 14462, 10, 11.500, 'D', 2, NULL, 'invoice #10345'),
(53352, 14462, 119, 10.000, 'C', 2, NULL, 'invoice #10345'),
(53353, 14462, 219, 1.500, 'C', 2, NULL, 'invoice #10345'),
(53354, 14463, 10, 85.000, 'D', 2, NULL, 'invoice #10346'),
(53355, 14463, 119, 73.910, 'C', 2, NULL, 'invoice #10346'),
(53356, 14463, 219, 11.090, 'C', 2, NULL, 'invoice #10346'),
(53357, 14464, 10, 172.500, 'D', 2, NULL, 'invoice #10347'),
(53358, 14464, 119, 150.000, 'C', 2, NULL, 'invoice #10347'),
(53359, 14464, 219, 22.500, 'C', 2, NULL, 'invoice #10347'),
(53360, 14465, 10, 34.500, 'D', 2, NULL, 'invoice #10348'),
(53361, 14465, 119, 30.000, 'C', 2, NULL, 'invoice #10348'),
(53362, 14465, 219, 4.500, 'C', 2, NULL, 'invoice #10348'),
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(53645, 14560, 219, 10.500, 'C', 2, NULL, 'invoice #10243'),
(53646, 14561, 10, 80.500, 'D', 2, NULL, 'invoice #10244'),
(53647, 14561, 119, 70.000, 'C', 2, NULL, 'invoice #10244'),
(53648, 14561, 219, 10.500, 'C', 2, NULL, 'invoice #10244'),
(53649, 14562, 10, 23.000, 'D', 2, NULL, 'invoice #10245'),
(53650, 14562, 119, 20.000, 'C', 2, NULL, 'invoice #10245'),
(53651, 14562, 219, 3.000, 'C', 2, NULL, 'invoice #10245'),
(53652, 14563, 10, 80.500, 'D', 2, NULL, 'invoice #10246'),
(53653, 14563, 119, 70.000, 'C', 2, NULL, 'invoice #10246'),
(53654, 14563, 219, 10.500, 'C', 2, NULL, 'invoice #10246'),
(53655, 14564, 10, 2645.000, 'D', 2, NULL, 'invoice #10247'),
(53656, 14564, 119, 2300.000, 'C', 2, NULL, 'invoice #10247'),
(53657, 14564, 219, 345.000, 'C', 2, NULL, 'invoice #10247'),
(53658, 14565, 10, 253.000, 'D', 2, NULL, 'invoice #10248'),
(53659, 14565, 119, 220.000, 'C', 2, NULL, 'invoice #10248'),
(53660, 14565, 219, 33.000, 'C', 2, NULL, 'invoice #10248'),
(53661, 14566, 10, 80.500, 'D', 2, NULL, 'invoice #10249'),
(53662, 14566, 119, 70.000, 'C', 2, NULL, 'invoice #10249'),
(53663, 14566, 219, 10.500, 'C', 2, NULL, 'invoice #10249'),
(53664, 14567, 10, 11.500, 'D', 2, NULL, 'invoice #10250'),
(53665, 14567, 119, 10.000, 'C', 2, NULL, 'invoice #10250'),
(53666, 14567, 219, 1.500, 'C', 2, NULL, 'invoice #10250'),
(53667, 14568, 10, 23.000, 'D', 2, NULL, 'invoice #10251'),
(53668, 14568, 119, 20.000, 'C', 2, NULL, 'invoice #10251'),
(53669, 14568, 219, 3.000, 'C', 2, NULL, 'invoice #10251'),
(53670, 14569, 10, 23.000, 'D', 2, NULL, 'invoice #10252'),
(53671, 14569, 119, 20.000, 'C', 2, NULL, 'invoice #10252'),
(53672, 14569, 219, 3.000, 'C', 2, NULL, 'invoice #10252'),
(53673, 14570, 10, 23.000, 'D', 2, NULL, 'invoice #10253'),
(53674, 14570, 119, 20.000, 'C', 2, NULL, 'invoice #10253'),
(53675, 14570, 219, 3.000, 'C', 2, NULL, 'invoice #10253'),
(53676, 14571, 10, 80.500, 'D', 2, NULL, 'invoice #10254'),
(53677, 14571, 119, 70.000, 'C', 2, NULL, 'invoice #10254'),
(53678, 14571, 219, 10.500, 'C', 2, NULL, 'invoice #10254'),
(53679, 14572, 10, 2300.000, 'D', 2, NULL, 'invoice #10255'),
(53680, 14572, 119, 2000.000, 'C', 2, NULL, 'invoice #10255'),
(53681, 14572, 219, 300.000, 'C', 2, NULL, 'invoice #10255'),
(53682, 14573, 10, 2645.000, 'D', 2, NULL, 'invoice #10256'),
(53683, 14573, 119, 2300.000, 'C', 2, NULL, 'invoice #10256'),
(53684, 14573, 219, 345.000, 'C', 2, NULL, 'invoice #10256'),
(53685, 14574, 10, 2300.000, 'D', 2, NULL, 'invoice #10257'),
(53686, 14574, 119, 2000.000, 'C', 2, NULL, 'invoice #10257'),
(53687, 14574, 219, 300.000, 'C', 2, NULL, 'invoice #10257'),
(53688, 14575, 10, 34.500, 'D', 2, NULL, 'invoice #10258'),
(53689, 14575, 119, 30.000, 'C', 2, NULL, 'invoice #10258'),
(53690, 14575, 219, 4.500, 'C', 2, NULL, 'invoice #10258'),
(53691, 14576, 10, 80.500, 'D', 2, NULL, 'invoice #10259'),
(53692, 14576, 119, 70.000, 'C', 2, NULL, 'invoice #10259'),
(53693, 14576, 219, 10.500, 'C', 2, NULL, 'invoice #10259'),
(53694, 14577, 10, 80.500, 'D', 2, NULL, 'invoice #10260'),
(53695, 14577, 119, 70.000, 'C', 2, NULL, 'invoice #10260'),
(53696, 14577, 219, 10.500, 'C', 2, NULL, 'invoice #10260'),
(53697, 14578, 10, 80.500, 'D', 2, NULL, 'invoice #10261'),
(53698, 14578, 119, 70.000, 'C', 2, NULL, 'invoice #10261'),
(53699, 14578, 219, 10.500, 'C', 2, NULL, 'invoice #10261'),
(53700, 14579, 10, 80.500, 'D', 2, NULL, 'invoice #10262'),
(53701, 14579, 119, 70.000, 'C', 2, NULL, 'invoice #10262'),
(53702, 14579, 219, 10.500, 'C', 2, NULL, 'invoice #10262'),
(53703, 14580, 10, 80.500, 'D', 2, NULL, 'invoice #10263'),
(53704, 14580, 119, 70.000, 'C', 2, NULL, 'invoice #10263'),
(53705, 14580, 219, 10.500, 'C', 2, NULL, 'invoice #10263'),
(53706, 14581, 10, 0.000, 'D', 2, NULL, 'invoice #10264'),
(53707, 14581, 119, 0.000, 'C', 2, NULL, 'invoice #10264'),
(53708, 14582, 10, 46.000, 'D', 2, NULL, 'invoice #10265'),
(53709, 14582, 119, 40.000, 'C', 2, NULL, 'invoice #10265'),
(53710, 14582, 219, 6.000, 'C', 2, NULL, 'invoice #10265'),
(53711, 14583, 10, 57.500, 'D', 2, NULL, 'invoice #10266'),
(53712, 14583, 119, 50.000, 'C', 2, NULL, 'invoice #10266'),
(53713, 14583, 219, 7.500, 'C', 2, NULL, 'invoice #10266'),
(53714, 14584, 10, 115.000, 'D', 2, NULL, 'invoice #10267'),
(53715, 14584, 119, 100.000, 'C', 2, NULL, 'invoice #10267'),
(53716, 14584, 219, 15.000, 'C', 2, NULL, 'invoice #10267'),
(53717, 14585, 10, 362.250, 'D', 2, NULL, 'invoice #10268'),
(53718, 14585, 119, 315.000, 'C', 2, NULL, 'invoice #10268'),
(53719, 14585, 219, 47.250, 'C', 2, NULL, 'invoice #10268'),
(53720, 14586, 10, 46.000, 'D', 2, NULL, 'invoice #10269'),
(53721, 14586, 119, 40.000, 'C', 2, NULL, 'invoice #10269'),
(53722, 14586, 219, 6.000, 'C', 2, NULL, 'invoice #10269'),
(53723, 14587, 10, 253.000, 'D', 2, NULL, 'invoice #10270'),
(53724, 14587, 119, 220.000, 'C', 2, NULL, 'invoice #10270'),
(53725, 14587, 219, 33.000, 'C', 2, NULL, 'invoice #10270'),
(53726, 14588, 10, 23.000, 'D', 2, NULL, 'invoice #10271'),
(53727, 14588, 119, 20.000, 'C', 2, NULL, 'invoice #10271'),
(53728, 14588, 219, 3.000, 'C', 2, NULL, 'invoice #10271'),
(53729, 14589, 10, 23.000, 'D', 2, NULL, 'invoice #10899'),
(53730, 14589, 119, 20.000, 'C', 2, NULL, 'invoice #10899'),
(53731, 14589, 219, 3.000, 'C', 2, NULL, 'invoice #10899'),
(53732, 14590, 10, 1150.000, 'D', 2, NULL, 'invoice #10186'),
(53733, 14590, 119, 1000.000, 'C', 2, NULL, 'invoice #10186'),
(53734, 14590, 219, 150.000, 'C', 2, NULL, 'invoice #10186'),
(53735, 14591, 10, 575.000, 'D', 2, NULL, 'invoice #10187'),
(53736, 14591, 119, 500.000, 'C', 2, NULL, 'invoice #10187'),
(53737, 14591, 219, 75.000, 'C', 2, NULL, 'invoice #10187'),
(53738, 14592, 10, 1725.000, 'D', 2, NULL, 'invoice #10188'),
(53739, 14592, 119, 1500.000, 'C', 2, NULL, 'invoice #10188'),
(53740, 14592, 219, 225.000, 'C', 2, NULL, 'invoice #10188'),
(53741, 14593, 10, 1725.000, 'D', 2, NULL, 'invoice #10189'),
(53742, 14593, 119, 1500.000, 'C', 2, NULL, 'invoice #10189'),
(53743, 14593, 219, 225.000, 'C', 2, NULL, 'invoice #10189'),
(53744, 14594, 10, 575.000, 'D', 2, NULL, 'invoice #10190'),
(53745, 14594, 119, 500.000, 'C', 2, NULL, 'invoice #10190'),
(53746, 14594, 219, 75.000, 'C', 2, NULL, 'invoice #10190'),
(53747, 14595, 10, 23.000, 'D', 2, NULL, 'invoice #10191'),
(53748, 14595, 119, 20.000, 'C', 2, NULL, 'invoice #10191'),
(53749, 14595, 219, 3.000, 'C', 2, NULL, 'invoice #10191'),
(53750, 14596, 10, 195.500, 'D', 2, NULL, 'invoice #10192'),
(53751, 14596, 119, 170.000, 'C', 2, NULL, 'invoice #10192'),
(53752, 14596, 219, 25.500, 'C', 2, NULL, 'invoice #10192'),
(53753, 14597, 10, 229.980, 'D', 2, NULL, 'invoice #10193'),
(53754, 14597, 119, 199.980, 'C', 2, NULL, 'invoice #10193'),
(53755, 14597, 219, 30.000, 'C', 2, NULL, 'invoice #10193'),
(53756, 14598, 10, 2645.000, 'D', 2, NULL, 'invoice #10194'),
(53757, 14598, 119, 2300.000, 'C', 2, NULL, 'invoice #10194'),
(53758, 14598, 219, 345.000, 'C', 2, NULL, 'invoice #10194'),
(53759, 14599, 10, 2300.000, 'D', 2, NULL, 'invoice #10195'),
(53760, 14599, 119, 2000.000, 'C', 2, NULL, 'invoice #10195'),
(53761, 14599, 219, 300.000, 'C', 2, NULL, 'invoice #10195'),
(53762, 14600, 10, 766.590, 'D', 2, NULL, 'invoice #10196'),
(53763, 14600, 119, 666.600, 'C', 2, NULL, 'invoice #10196'),
(53764, 14600, 219, 99.990, 'C', 2, NULL, 'invoice #10196'),
(53765, 14601, 10, 881.590, 'D', 2, NULL, 'invoice #10197'),
(53766, 14601, 119, 766.600, 'C', 2, NULL, 'invoice #10197'),
(53767, 14601, 219, 114.990, 'C', 2, NULL, 'invoice #10197'),
(53768, 14602, 10, 2645.000, 'D', 2, NULL, 'invoice #10198'),
(53769, 14602, 119, 2300.000, 'C', 2, NULL, 'invoice #10198'),
(53770, 14602, 219, 345.000, 'C', 2, NULL, 'invoice #10198'),
(53771, 14603, 10, 2645.000, 'D', 2, NULL, 'invoice #10199'),
(53772, 14603, 119, 2300.000, 'C', 2, NULL, 'invoice #10199'),
(53773, 14603, 219, 345.000, 'C', 2, NULL, 'invoice #10199'),
(53774, 14604, 10, 23.000, 'D', 2, NULL, 'invoice #10200'),
(53775, 14604, 119, 20.000, 'C', 2, NULL, 'invoice #10200'),
(53776, 14604, 219, 3.000, 'C', 2, NULL, 'invoice #10200'),
(53777, 14605, 10, 34.500, 'D', 2, NULL, 'invoice #10201'),
(53778, 14605, 119, 30.000, 'C', 2, NULL, 'invoice #10201'),
(53779, 14605, 219, 4.500, 'C', 2, NULL, 'invoice #10201'),
(53780, 14606, 10, 23.000, 'D', 2, NULL, 'invoice #10202'),
(53781, 14606, 119, 20.000, 'C', 2, NULL, 'invoice #10202'),
(53782, 14606, 219, 3.000, 'C', 2, NULL, 'invoice #10202'),
(53783, 14607, 10, 23.000, 'D', 2, NULL, 'invoice #10203'),
(53784, 14607, 119, 20.000, 'C', 2, NULL, 'invoice #10203'),
(53785, 14607, 219, 3.000, 'C', 2, NULL, 'invoice #10203'),
(53786, 14608, 10, 23.000, 'D', 2, NULL, 'invoice #10204'),
(53787, 14608, 119, 20.000, 'C', 2, NULL, 'invoice #10204'),
(53788, 14608, 219, 3.000, 'C', 2, NULL, 'invoice #10204'),
(53789, 14609, 10, 11.500, 'D', 2, NULL, 'invoice #10205'),
(53790, 14609, 119, 10.000, 'C', 2, NULL, 'invoice #10205'),
(53791, 14609, 219, 1.500, 'C', 2, NULL, 'invoice #10205'),
(53792, 14610, 10, 28.750, 'D', 2, NULL, 'invoice #10206'),
(53793, 14610, 119, 25.000, 'C', 2, NULL, 'invoice #10206'),
(53794, 14610, 219, 3.750, 'C', 2, NULL, 'invoice #10206'),
(53795, 14611, 10, 115.000, 'D', 2, NULL, 'invoice #10207'),
(53796, 14611, 119, 100.000, 'C', 2, NULL, 'invoice #10207'),
(53797, 14611, 219, 15.000, 'C', 2, NULL, 'invoice #10207'),
(53798, 14612, 10, 34.500, 'D', 2, NULL, 'invoice #10208'),
(53799, 14612, 119, 30.000, 'C', 2, NULL, 'invoice #10208'),
(53800, 14612, 219, 4.500, 'C', 2, NULL, 'invoice #10208'),
(53801, 14613, 10, 23.000, 'D', 2, NULL, 'invoice #10209'),
(53802, 14613, 119, 20.000, 'C', 2, NULL, 'invoice #10209'),
(53803, 14613, 219, 3.000, 'C', 2, NULL, 'invoice #10209'),
(53804, 14614, 10, 57.500, 'D', 2, NULL, 'invoice #10210'),
(53805, 14614, 119, 50.000, 'C', 2, NULL, 'invoice #10210'),
(53806, 14614, 219, 7.500, 'C', 2, NULL, 'invoice #10210'),
(53807, 14615, 10, 23.000, 'D', 2, NULL, 'invoice #10211'),
(53808, 14615, 119, 20.000, 'C', 2, NULL, 'invoice #10211'),
(53809, 14615, 219, 3.000, 'C', 2, NULL, 'invoice #10211'),
(53810, 14616, 10, 23.000, 'D', 2, NULL, 'invoice #10212'),
(53811, 14616, 119, 20.000, 'C', 2, NULL, 'invoice #10212'),
(53812, 14616, 219, 3.000, 'C', 2, NULL, 'invoice #10212'),
(53813, 14617, 10, 51.750, 'D', 2, NULL, 'invoice #10213'),
(53814, 14617, 119, 45.000, 'C', 2, NULL, 'invoice #10213'),
(53815, 14617, 219, 6.750, 'C', 2, NULL, 'invoice #10213'),
(53816, 14618, 10, 11.500, 'D', 2, NULL, 'invoice #10214'),
(53817, 14618, 119, 10.000, 'C', 2, NULL, 'invoice #10214'),
(53818, 14618, 219, 1.500, 'C', 2, NULL, 'invoice #10214'),
(53819, 14619, 10, 23.000, 'D', 2, NULL, 'invoice #10215'),
(53820, 14619, 119, 20.000, 'C', 2, NULL, 'invoice #10215'),
(53821, 14619, 219, 3.000, 'C', 2, NULL, 'invoice #10215'),
(53822, 14620, 10, -0.020, 'D', 2, NULL, 'invoice #10216'),
(53823, 14620, 119, -0.020, 'C', 2, NULL, 'invoice #10216'),
(53824, 14621, 639, 1800.000, 'D', 2, NULL, '	Payment Milad Container Garbage Clearance Charges requested By Mr.Dani paid on 01-06-2022 Approved By Mousab'),
(53825, 14621, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(53826, 14621, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53827, 14621, 613, 1801.150, 'C', 3, NULL, 'Payment Milad Container Garbage Clearance Charges requested By Mr.Dani paid on 01-06-2022 Approved By Mousab'),
(53828, 14622, 512, 36.000, 'D', 3, NULL, 'Cooking Gas grommer for Banan Employee 2 gas charges'),
(53829, 14622, 180, 144.000, 'D', 1, NULL, '	Cooking Gas grommer for Milad Employee'),
(53830, 14622, 512, 18.000, 'D', 3, NULL, '	Cooking Gas grommer for Banan Employee 1 gas charges'),
(53831, 14622, 180, 72.000, 'D', 2, NULL, '	Cooking Gas grommer for Milad Employee'),
(53832, 14622, 538, 105.000, 'D', 2, NULL, '	Purchase Gloves for clinc groomer'),
(53833, 14622, 179, 144.000, 'D', 2, NULL, '	Office Stationery Purchase /mask/Stapler'),
(53834, 14622, 283, 18.000, 'D', 1, NULL, '	Food Expense for Sayed'),
(53835, 14622, 283, 17.000, 'D', 2, NULL, '	Food Expense for Sayed'),
(53836, 14622, 283, 17.000, 'D', 1, NULL, '	Food Expense for Sayed'),
(53837, 14622, 283, 14.000, 'D', 2, NULL, '	Food Expense for Sayed'),
(53838, 14622, 283, 17.000, 'D', 1, NULL, '	Food Expense for Sayed'),
(53839, 14622, 574, 100.000, 'D', 3, NULL, '	From Feb and March 2022 LITON TEA BOY MOBILE EXP -CHARGED MR.NASIR MAJILS'),
(53840, 14622, 381, 50.000, 'D', 2, NULL, '	SAYED TAXI BILL FROM EXIT 18 TO MILAD FOR VEHICLE REPAIR AIN SEYAH'),
(53841, 14622, 192, 50.000, 'D', 2, NULL, '	Repair and Maint Door Lock replacement'),
(53842, 14622, 144, 70.000, 'D', 2, NULL, '	refreshment for Groomer for unloading Najrah'),
(53843, 14622, 144, 24.000, 'D', 1, NULL, '	refreshment for Groomer for unloading Najrah'),
(53844, 14622, 195, 552.450, 'D', 2, NULL, '	RICKEY MOBILE BILL PAID MAY 2022 charge no 03753'),
(53845, 14622, 559, 851.000, 'D', 2, NULL, '	Swimming Pool Materials'),
(53846, 14622, 91, 1305.000, 'D', 3, NULL, '	Oil for Horse qty 10*130.5'),
(53847, 14622, 284, 100.000, 'D', 2, NULL, '	Mobile Allowance for Rehan Groomer Sequrity Milad April 2022'),
(53848, 14622, 150, 525.000, 'D', 1, NULL, '	Purchase Training Cleaing Materils'),
(53849, 14622, 192, 39.130, 'D', 2, NULL, '	repalcement Swich from Water Plant -Repair And Maint'),
(53850, 14622, 283, 500.000, 'D', 1, NULL, 'Food Expense Paid to Saddam Yahiya for Kohila Show Approved By Rafi'),
(53851, 14622, 232, 201.620, 'D', 3, NULL, '	Input tax'),
(53852, 14622, 425, 5050.200, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5050 Ref No 078 may 2022'),
(53853, 14622, 199, 80.000, 'D', 3, NULL, '	petrol bill for Mr.rafi gone to DHL airport for shipment FA EA Rasheed'),
(53854, 14623, 574, 910.000, 'D', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Majils Ref No 077 may 2022-Recp No 104/22 date 07/06/2022'),
(53855, 14623, 574, 910.000, 'C', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Majils Ref No 077 may 2022-Recp No 104/22 date 07/06/2022'),
(53856, 14624, 419, 3000.000, 'D', 3, NULL, 'Payment for Ringer qty 150*20 Inv S20220529-4083 paid on 02-06-2022'),
(53857, 14624, 621, 3000.000, 'C', 3, NULL, '	Payment for Ringer qty 150*20 Inv S20220529-4083 paid on 02-06-2022'),
(53858, 14624, 621, 3000.000, 'D', 3, NULL, 'Payment for Ringer qty 150*20 Inv S20220529-4083 paid on 02-06-2022'),
(53859, 14624, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(53860, 14624, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53861, 14624, 613, 3001.150, 'C', 3, NULL, 'Payment for Ringer qty 150*20 Inv S20220529-4083 paid on 02-06-2022'),
(53862, 14625, 526, 12703.000, 'D', 3, NULL, 'Payment for Horse feed and Medcine from Umer sherif inv 51715-51796-51761-51536-51979 paid on 02-06-2022'),
(53863, 14625, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(53864, 14625, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53865, 14625, 613, 12704.150, 'C', 3, NULL, 'Payment for Horse feed and Medcine from Umer sherif inv 51715-51796-51761-51536-51979 paid on 02-06-2022'),
(53866, 14626, 102, 9700.000, 'D', 3, NULL, 'Iqama Renewal for Ahmed Abdullah Ali paid on 02-06-2022'),
(53867, 14626, 613, 9700.000, 'C', 3, NULL, 'Iqama Renewal for Ahmed Abdullah Ali paid on 02-06-2022'),
(53868, 14627, 194, 274.000, 'D', 2, NULL, '	Payment for Electricity Bill for Milad No 30019247032 paid on 02-06-2022'),
(53869, 14627, 232, 41.100, 'D', 3, NULL, '	Input tax'),
(53870, 14627, 464, 315.100, 'C', 3, NULL, '	Payment for Electricity Bill for Milad No 30019247032 paid on 02-06-2022'),
(53871, 14627, 464, 315.100, 'D', 3, NULL, '	Payment for Electricity Bill for Milad No 30019247032 paid on 02-06-2022'),
(53872, 14627, 613, 315.100, 'C', 3, NULL, 'Payment for Electricity Bill for Milad No 30019247032 paid on 02-06-2022'),
(53873, 14628, 102, 4746.860, 'D', 3, NULL, '	Payment for Mr.Nasir Electricity Bill No 30020131675 paid on 02-06-2022'),
(53874, 14628, 613, 4746.860, 'C', 3, NULL, '	Payment for Mr.Nasir Electricity Bill No 30020131675 paid on 02-06-2022'),
(53875, 14629, 102, 650.000, 'D', 3, NULL, '	Iqama Renewal Labour Fee for Ahmed Abdullah Ali paid on 02-06-2022 for Mr.Nasir Friend Got Information from Mr.rafi'),
(53876, 14629, 613, 650.000, 'C', 3, NULL, '	Iqama Renewal Labour Fee for Ahmed Abdullah Ali paid on 02-06-2022 for Mr.Nasir Friend Got Information from Mr.rafi'),
(53877, 14630, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(53878, 14630, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(53879, 14630, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges for Customer re found on 05-06-2022'),
(53880, 14631, 102, 600.000, 'D', 3, NULL, '	Iqama renewal for Mr.Nasir Villa Employee remlin no 2327917858 paid on 05-06-2022'),
(53881, 14631, 613, 600.000, 'C', 3, NULL, '	Iqama renewal for Mr.Nasir Villa Employee remlin no 2327917858 paid on 05-06-2022'),
(53882, 14632, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(53883, 14632, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(53884, 14632, 613, 0.570, 'C', 3, NULL, 'Bank Services Charges for Customer re found on 05-06-2022 Payment no 7780/jv 77586'),
(53885, 14633, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(53886, 14633, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53887, 14633, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 05-06-2022 payment no 7781 Jv no 77587'),
(53892, 14635, 194, 13266.000, 'D', 1, NULL, 'Payment for Saudi Electricity Bill Milad No 30019247023 paid on 06-06-2022'),
(53893, 14635, 232, 1989.900, 'D', 3, NULL, '	input tax'),
(53894, 14635, 464, 15255.900, 'C', 3, NULL, '	Payment for Saudi Electricity Bill Milad No 30019247023 paid on 06-06-2022'),
(53895, 14635, 464, 15255.900, 'D', 3, NULL, '	Payment for Saudi Electricity Bill Milad No 30019247023 paid on 06-06-2022'),
(53896, 14635, 613, 15255.900, 'C', 3, NULL, 'Payment for Saudi Electricity Bill Milad No 30019247023 paid on 06-06-2022'),
(53897, 14636, 167, 4895.000, 'D', 1, NULL, '	Air Ticket for Kostechi /Kaique RUH doh gru on 05/02/2022'),
(53898, 14636, 167, 1675.000, 'D', 1, NULL, '	Air Ticket Ahmed Faisal Qaseem 28/02/2022 for Qater show qater to Ruh'),
(53899, 14636, 643, 6570.000, 'C', 3, NULL, '	Payment for Ticket Expense for Kostechi Trainer SAR 4895 /Faisal Qasem for Qater show sar 1675 sar inv J22-1066 paid on 07/06/2022'),
(53900, 14636, 643, 6570.000, 'D', 3, NULL, '	Payment for Ticket Expense for Kostechi Trainer SAR 4895 /Faisal Qasem for Qater show sar 1675 sar inv J22-1066 paid on 07/06/2022'),
(53901, 14636, 613, 6570.000, 'C', 3, NULL, '	Payment for Ticket Expense for Kostechi Trainer SAR 4895 /Faisal Qasem for Qater show sar 1675 sar inv J22-1066 paid on 07/06/2022'),
(53902, 14637, 231, 12000.000, 'D', 3, NULL, '	Payment for Engineering Consultancy Charges for Milad New Construction paid on 07/06/2022 Inv 0002-590 date 07/06/2022'),
(53903, 14637, 232, 1800.000, 'D', 3, NULL, '	Input tax'),
(53904, 14637, 641, 13800.000, 'C', 3, NULL, '	Payment for Engineering Consultancy Charges for Milad New Construction paid on 07/06/2022 Inv 0002-590 date 07/06/2022'),
(53905, 14637, 641, 13800.000, 'D', 3, NULL, '	Payment for Engineering Consultancy Charges for Milad New Construction paid on 07/06/2022 Inv 0002-590 date 07/06/2022'),
(53906, 14637, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(53907, 14637, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53908, 14637, 613, 13801.150, 'C', 3, NULL, 'Payment for Engineering Consultancy Charges for Milad New Construction paid on 07/06/2022 Inv 0002-590 date 07/06/2022'),
(53909, 14638, 584, 5793.640, 'D', 3, NULL, 'Payment for Mr.Nasir Wife Umm Fahad Car Insurance NO RANJ-4556 FROM 23-02-2022 TO 22-02-2023 PAID ON 08/06/2022'),
(53910, 14638, 613, 5793.640, 'C', 3, NULL, 'Payment for Mr.Nasir Wife Umm Fahad Car Insurance NO RANJ-4556 FROM 23-02-2022 TO 22-02-2023 PAID ON 08/06/2022'),
(53911, 14638, 102, 5793.640, 'D', 3, NULL, '	Payment for Mr.Nasir Wife Umm Fahad Car Insurance NO RANJ-4556 FROM 23-02-2022 TO 22-02-2023 PAID ON 08/06/2022'),
(53912, 14638, 584, 5793.640, 'C', 3, NULL, 'Payment for Mr.Nasir Wife Umm Fahad Car Insurance NO RANJ-4556 FROM 23-02-2022 TO 22-02-2023 PAID ON 08/06/2022'),
(53913, 14639, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen inv 02281 paid on 08/06/2022'),
(53914, 14639, 232, 93.750, 'D', 3, NULL, '	input tax'),
(53915, 14639, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen inv 02281 paid on 08/06/2022'),
(53916, 14639, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen inv 02281 paid on 08/06/2022'),
(53917, 14639, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(53918, 14639, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53919, 14639, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen inv 02281 paid on 08/06/2022'),
(53920, 14640, 295, 2450.000, 'D', 2, NULL, 'Payment for Leave Salary ELSAYED RAMDAN ABD ELNABY ALI Payment from 21-01-2021 to 20-01-2022 paid on'),
(53921, 14640, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(53922, 14640, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(53923, 14640, 613, 2451.150, 'C', 3, NULL, '	Payment for Leave Salary ELSAYED RAMDAN ABD ELNABY ALI Payment from 21-01-2021 to 20-01-2022 paid on'),
(53924, 14641, 194, 13226.000, 'D', 2, NULL, 'Payment Milad Electricity Bill no 30019247051 paid on 08/06/2022'),
(53925, 14641, 232, 1983.900, 'D', 3, NULL, '	Input tax'),
(53926, 14641, 464, 15209.900, 'C', 3, NULL, '	Payment Milad Electricity Bill no 30019247051 paid on 08/06/2022'),
(53927, 14641, 464, 15209.900, 'D', 3, NULL, '	Payment Milad Electricity Bill no 30019247051 paid on 08/06/2022'),
(53928, 14641, 613, 15209.900, 'C', 3, NULL, '	Payment Milad Electricity Bill no 30019247051 paid on 08/06/2022'),
(53929, 14642, 512, 49.420, 'D', 3, NULL, '	Gosi Banan Sweet Co Charith poojari'),
(53930, 14642, 512, 40.000, 'D', 3, NULL, '	Gosi Banan Sweet Co Mohaed Hassan Abbas'),
(53931, 14642, 512, 33.000, 'D', 3, NULL, 'Gosi Banan Sweet Co Perwez Alam Mohammed'),
(53932, 14642, 512, 33.000, 'D', 3, NULL, 'Gosi Banan Sweet Co pramod ram'),
(53933, 14642, 172, 32.500, 'D', 3, NULL, 'Gosi Payment Abubaker Alfala Stud Charge no 03758'),
(53934, 14642, 535, 28.000, 'D', 3, NULL, '	Gosi Payment Mohad Iqbal Husain Working Alfozan Group'),
(53935, 14642, 613, 4567.320, 'C', 3, NULL, 'Gosi Payment for Milad paid on 08-06-2022 No 506681839'),
(53936, 14642, 172, 4351.400, 'D', 3, NULL, '	Gosi Payment for Milad paid on 08-06-2022 No 506681839'),
(53937, 14643, 613, 650.000, 'D', 3, NULL, '	Amount Return Back for Iqama renewal for Ahmed Ali no 2052641806 return on 06-06-2022 Reverse from Mr.Nasir Account	'),
(53938, 14643, 102, 650.000, 'C', 3, NULL, '	Amount Return Back for Iqama renewal for Ahmed Ali no 2052641806 return on 06-06-2022 Reverse from Mr.Nasir Account	'),
(53939, 14644, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges'),
(53940, 14644, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(53941, 14644, 613, 17.920, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 01-06-2022 payment no 07737 on 31-05-2022'),
(53942, 14645, 208, 11.550, 'D', 2, NULL, '	Bank Services Charges'),
(53943, 14645, 232, 1.730, 'D', 3, NULL, '	Input tax'),
(53944, 14645, 613, 13.280, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 02-06-2022 Payment no 07743 on 01-06-2022'),
(53945, 14646, 208, 55.630, 'D', 2, NULL, '	Bank Services Charges No 07747'),
(53946, 14646, 232, 8.340, 'D', 3, NULL, '	Input tax'),
(53947, 14646, 613, 63.970, 'C', 3, NULL, '	Bank Services Charges No 07747'),
(53948, 14646, 208, 25.640, 'D', 2, NULL, '	Bank Services Charges no 07748-07749-07750-07751'),
(53949, 14646, 232, 3.850, 'D', 3, NULL, '	Input tax'),
(53950, 14646, 613, 29.490, 'C', 3, NULL, 'Bank Services Charges no 07748-07749-07750-07751'),
(53951, 14647, 208, 11.550, 'D', 2, NULL, '	Bank Services Charges'),
(53952, 14647, 232, 1.730, 'D', 3, NULL, '	Input tax'),
(53953, 14647, 613, 13.280, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 05-06-2022 no 07758-07759 on 04-06-2022'),
(53954, 14648, 208, 14.000, 'D', 2, NULL, '	Bank Services Charges'),
(53955, 14648, 232, 2.100, 'D', 3, NULL, '	Input tax'),
(53956, 14648, 613, 16.100, 'C', 3, NULL, '	Bank Services Charges for POS Collection on 07/06/2022 No 07770 on 06-06-2022'),
(53957, 14649, 208, 8.660, 'D', 2, NULL, '	Bank Services Charges'),
(53958, 14649, 232, 1.300, 'D', 3, NULL, '	Input tax'),
(53959, 14649, 613, 9.960, 'C', 3, NULL, '	Bank Services Charges for POS Collection 08-06-2022 no 07771-07773-07775 on 07-06-2022'),
(53960, 14650, 425, 9100.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Medicine June 2022 recp No 110/22 date 09/06/2022'),
(53961, 14650, 102, 9100.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Medicine June 2022 recp No 110/22 date 09/06/2022'),
(53962, 14651, 365, 4350.000, 'D', 3, NULL, '	Mr.Nasir Home Villa Expense -Grocery +Laundry May 2022 Recp 94/22 Date 15/05/2022'),
(53963, 14651, 365, 4350.000, 'C', 3, NULL, '	Mr.Nasir Home Villa Expense -Grocery +Laundry May 2022 Recp 94/22 Date 15/05/2022'),
(53964, 14652, 365, 80.000, 'D', 3, NULL, '	Mr.Nasir Villa Home Expense Repair Car Pet Services Lexus -113 Recp No 96/22 date 17/05/2022'),
(53965, 14652, 365, 80.000, 'C', 3, NULL, '	Mr.Nasir Villa Home Expense Repair Car Pet Services Lexus -113 Recp No 96/22 date 17/05/2022'),
(53966, 14653, 365, 2160.000, 'D', 3, NULL, '	Mr.Nasir Villa Expense Home grocery -Etc Recp No 109/22 Date 31-05-2022'),
(53967, 14653, 365, 2160.000, 'C', 3, NULL, '	Mr.Nasir Villa Expense Home grocery -Etc Recp No 109/22 Date 31-05-2022'),
(53968, 14654, 365, 1500.000, 'D', 3, NULL, '	Mr.Nasir Home Villa Expense grocery -Recp No 90/22 date 11/05/2022 through Mohammed ismail'),
(53969, 14654, 365, 1500.000, 'C', 3, NULL, 'Mr.Nasir Home Villa Expense grocery -Recp No 90/22 date 11/05/2022 through Mohammed ismail'),
(53970, 14655, 425, 28325.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Employee Cash June 2022 Recp No 109/22 Date 24/05/2022'),
(53971, 14655, 365, 28325.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Employee Cash June 2022 Recp No 109/22 Date 24/05/2022'),
(53972, 14655, 413, 28325.000, 'D', 3, NULL, '05-06-2022 Paid Cash Salary to Milad Employee May 2022 recp No 109/222'),
(53973, 14655, 425, 28325.000, 'C', 3, NULL, '05-06-2022 Paid Cash Salary to Milad Employee May 2022 recp No 109/222'),
(53974, 14656, 365, 2160.000, 'D', 3, NULL, '	Mr.Nasir Villa Home Expense grocery -Customs Duty -car services lexus 1113AA Recp No 107/22 date 05/06/2022'),
(53975, 14656, 365, 2160.000, 'C', 3, NULL, '	Mr.Nasir Villa Home Expense grocery -Customs Duty -car services lexus 1113AA Recp No 107/22 date 05/06/2022'),
(53976, 14657, 87, 2686.957, 'D', 3, NULL, '	Purchase Arsco feed qty 30*89.565 Inv 53469 date 06-06-2022'),
(53977, 14657, 232, 403.043, 'D', 3, NULL, '	Input tax'),
(53978, 14657, 526, 3090.000, 'C', 3, NULL, 'Purchase Arsco feed qty 30*89.565 Inv 53469 date 06-06-2022'),
(53979, 14657, 419, 950.000, 'D', 3, NULL, '	Purchase Medicine Estrumate qty 200*4.75 Inv 49612 date 05-06-2022'),
(53980, 14657, 526, 950.000, 'C', 3, NULL, 'Purchase Medicine Estrumate qty 200*4.75 Inv 49612 date 05-06-2022'),
(53981, 14657, 19, 678.261, 'D', 3, NULL, 'Purchase Specials Feed Red Mills Foal & Yealing Mix qty 6*113.043 inv 53323 date 02-06-2022'),
(53982, 14657, 232, 101.739, 'D', 3, NULL, '	Input tax'),
(53983, 14657, 526, 780.000, 'C', 3, NULL, 'Purchase Medicine Estrumate qty 200*4.75 Inv 49612 date 05-06-2022'),
(53984, 14657, 87, 2239.130, 'D', 3, NULL, 'Purchase Arsco Feed qty 25*89.565 Inv 53318 date 02-06-20222'),
(53985, 14657, 232, 335.870, 'D', 3, NULL, '	input tax'),
(53986, 14657, 526, 2575.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 25*89.565 Inv 53318 date 02-06-20222'),
(53987, 14658, 94, 3216.000, 'D', 3, NULL, '	Purchase Dry Alfa Alfa qty 134*24 Inv 0495 date 03-06-2022'),
(53988, 14658, 520, 3216.000, 'C', 3, NULL, 'Credit Purchase Dry Alfa Alfa qty 134*24 Inv 0495 date 03-06-2022'),
(53989, 14659, 19, 1800.000, 'D', 3, NULL, '	Purchase Specials Feed Gain Cool N easy mix 20 Kg qty 900*20 Inv A000295 date 06-06-2022'),
(53990, 14659, 232, 270.000, 'D', 3, NULL, '	Input tax'),
(53991, 14659, 335, 2070.000, 'C', 3, NULL, 'Purchase Specials Feed Gain Cool N easy mix 20 Kg qty 900*20 Inv A000295 date 06-06-2022'),
(53992, 14659, 19, 450.500, 'D', 3, NULL, 'Purchase Specials Feed Gain Cool N easy Mix 20 Kg qty 5*90 Inv A000285 date 01-06-2022'),
(53993, 14659, 232, 67.500, 'D', 3, NULL, '	input tax'),
(53994, 14659, 335, 518.000, 'C', 3, NULL, 'Purchase Specials Feed Gain Cool N easy Mix 20 Kg qty 5*90 Inv A000285 date 01-06-2022'),
(53995, 14660, 87, 2239.130, 'D', 3, NULL, '	Purchase credit Arsco feed qty 25*89.565 Inv 53582 Date 10-06-2022'),
(53996, 14660, 232, 335.870, 'D', 3, NULL, 'Input tax'),
(53997, 14660, 526, 2575.000, 'C', 3, NULL, 'Purchase credit Arsco feed qty 25*89.565 Inv 53582 Date 10-06-2022');
