INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(16110, 4446, 5, 125.490, 'C', 3, NULL, '	Bank Services charges for Po on 13-03-2021 payment No 05909/05911/05913/05914/05915/05917 Total Collection -15714.5 sar Total Credit -13524.51 sar on 14-03-2021 Total Credit -2064.50 sar on 15-03-2021'),
(16111, 4446, 208, 41.290, 'D', 3, NULL, '	Note -Bank Services charges Master Card payment 05911 @2% Input tax on 15-03-2021'),
(16112, 4446, 232, 6.190, 'D', 3, NULL, '	Input tax'),
(16113, 4446, 5, 47.480, 'C', 3, NULL, 'Note -Bank Services charges Master Card payment 05911 @2% Input tax on 15-03-2021'),
(16114, 4447, 208, 126.450, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16115, 4447, 5, 126.450, 'C', 3, NULL, 'Bank Services charges for Po on 14-03-2021 payment No 05918/05919/05923 Total Collection -13748 sar Total Credit -13621.55 sar on 15-03-2021'),
(16116, 4448, 208, 135.730, 'D', 2, NULL, 'Bank Services charges for Pos'),
(16117, 4448, 5, 135.730, 'C', 3, NULL, 'Bank Services charges for Po on 15-03-2021 payment No 05922/05927/05929 Total Collection -14764 sar Total Credit -14628.27 sar'),
(16118, 4449, 208, 68.770, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16119, 4449, 5, 68.770, 'C', 3, NULL, 'Bank Services charges for Pos on 16-03-2021 payment No 05933/05934/05935 Total Collection -12075 sar Total Credit -7406.23 on 17-03-2021 total credit -4600 sar on 17-03-2021'),
(16120, 4449, 208, 92.000, 'D', 2, NULL, '	Note Bank Services charges for Payment No 05933 @2% Vat on on 17-03-2021'),
(16121, 4449, 232, 13.800, 'D', 3, NULL, '	Input tax'),
(16122, 4449, 5, 105.800, 'C', 3, NULL, 'Note Bank Services charges for Payment No 05933 @2% Vat on on 17-03-2021'),
(16123, 4450, 102, 3073.300, 'D', 3, NULL, '	Payment for Mr.Nasir Family Petrol Exp for Feb 2021 inv 117101 Arabian Hala Company paid on 09-03-2021'),
(16124, 4450, 5, 3073.300, 'C', 3, NULL, 'Payment for Mr.Nasir Family Petrol Exp for Feb 2021 inv 117101 Arabian Hala Company paid on 09-03-2021'),
(16125, 4450, 153, 22521.600, 'D', 3, NULL, '	Mr.Nasir Approved To Salary for Vetenriyan Dr Barbera and Mecelo in dubai Not Even Back to Saudi for No Flight .Mr.Nasir Approved 3000 usd each Dr Transfer tp Diego Guedes Campos Account on 09-03-2021'),
(16126, 4450, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(16127, 4450, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(16128, 4450, 5, 22665.350, 'C', 3, NULL, '	Mr.Nasir Approved To Salary for Vetenriyan Dr Barbera and Mecelo in dubai Not Even Back to Saudi for No Flight .Mr.Nasir Approved 3000 usd each Dr Transfer tp Diego Guedes Campos Account on 09-03-2021'),
(16129, 4450, 102, 539.150, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Al Fozan Mob -05015995124 on march 09-03-2021'),
(16130, 4450, 102, 526.010, 'D', 3, NULL, '	Mobile Bill for Fahad Fozan Mob -05015995124 on march 09-03-2021'),
(16131, 4450, 102, 492.370, 'D', 3, NULL, '	Mobile Bill for Reem Al Fozan 05031186694 on march 09-03-2021'),
(16132, 4450, 102, 471.500, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan 00137662876 09-03-2021'),
(16133, 4450, 102, 601.310, 'D', 3, NULL, '	Mobile Bill for Umm Fahad No 00106164436 09-03-2021'),
(16134, 4450, 102, 545.100, 'D', 3, NULL, '	Villa Internet Line March paid on 09-03-2021 no 0060677537'),
(16135, 4450, 102, 34.500, 'D', 3, NULL, '	Villa Teleline Paid on 09-03-2021 no 00606678967 paid on 09-03-2021'),
(16136, 4450, 195, 530.150, 'D', 2, NULL, '	Mobile Bill for Ricky Alfala Manager Mobile Bill Charge No 02849 paid on 09-03-2021'),
(16137, 4450, 102, 517.500, 'D', 3, NULL, '	Mobile Bill for Badr Al Fozan No 05172656813 paid on 09-03-2021'),
(16138, 4450, 512, 232.590, 'D', 3, NULL, '	Mobile Bill for Mr.Daneil Mob 966566111516 paid on 09-03-2021'),
(16139, 4450, 102, 1007.980, 'D', 3, NULL, '	Water Bill for Mr.Nasir Alfozan Villa Paid on 09-03-2021'),
(16140, 4450, 102, 401.350, 'D', 3, NULL, '	Mobile Bill for Mr.Fahad Al Fozan Villa Internet No 831035629393 paid on 09-03-2021'),
(16141, 4450, 5, 5899.510, 'C', 3, NULL, 'Mr.Nasir Family Mobile and Internet Exp for March and Mr.Daneil .Ricky Mobile Paid on 09-03-2021'),
(16142, 4451, 518, 7000.000, 'D', 3, NULL, '	Petrol Payment for Milad Advnaces PaymentTill Feb Due paid on 09-03-2021'),
(16143, 4451, 208, 7.000, 'D', 1, NULL, '	Bank Services charges for Bank Transfer'),
(16144, 4451, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16145, 4451, 5, 7008.050, 'C', 3, NULL, '	Petrol Payment for Milad Advances Payment Till Feb Due paid on 09-03-2021'),
(16146, 4451, 172, 1787.500, 'D', 2, NULL, '	Gosi Payment for Milad Feb 2021/Munwar Husain /AbuBACKER CHARGE 02850/Iqambal Husain paid on 09-03-2021'),
(16147, 4451, 172, 1787.500, 'D', 1, NULL, 'Gosi Payment for Milad Feb 2021/Munwar Husain /AbuBACKER CHARGE 02850/Iqambal Husain paid on 09-03-2021'),
(16148, 4451, 172, 25.000, 'D', 3, NULL, 'Gosi Payment for Perwezz Alam Feb 2021 paid on 09-03-2021'),
(16149, 4451, 172, 25.000, 'D', 3, NULL, '	Gosi Payment for Pramod Feb 2021'),
(16150, 4451, 5, 3625.000, 'C', 3, NULL, '	Gosi Payment for Pramod Feb 2021'),
(16151, 4451, 106, 30.000, 'D', 3, NULL, '	Gosi payment for Ajwad Feb 2021 paid on 09-03-2021'),
(16152, 4451, 102, 9900.000, 'D', 3, NULL, 'Gosi Payment for Banan Sweet Co Feb 2021 paid on 09-03-2021 charged Mr.Nasir Account as Mr.Mousab Instruction'),
(16153, 4451, 5, 9930.000, 'C', 3, NULL, '	Gosi Payment Ajwad and Banan Sweet co for Feb 2021'),
(16154, 4452, 194, 1586.000, 'D', 2, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023'),
(16155, 4452, 194, 1982.500, 'D', 1, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023'),
(16156, 4452, 194, 396.500, 'D', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023'),
(16157, 4452, 232, 594.750, 'D', 3, NULL, '	Input tax'),
(16158, 4452, 464, 4559.750, 'C', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023'),
(16159, 4452, 464, 4559.750, 'D', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023 paid on 14-03-2021'),
(16160, 4452, 5, 4559.750, 'C', 3, NULL, 'Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247023 paid on 14-03-2021'),
(16161, 4452, 194, 1704.000, 'D', 2, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247051'),
(16162, 4452, 194, 1704.000, 'D', 1, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247051'),
(16163, 4452, 232, 511.200, 'D', 3, NULL, '	Input tax'),
(16164, 4452, 464, 3919.200, 'C', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247051'),
(16165, 4452, 464, 3919.200, 'D', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247051 paid on 14-03-2021'),
(16166, 4452, 5, 3919.200, 'C', 3, NULL, 'Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247051 paid on 14-03-2021'),
(16167, 4452, 194, 845.000, 'D', 3, NULL, '	Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247032'),
(16168, 4452, 232, 126.750, 'D', 3, NULL, '	Input tax'),
(16169, 4452, 464, 971.750, 'C', 3, NULL, 'Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247032'),
(16170, 4452, 464, 971.750, 'D', 3, NULL, 'Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247032 paid on 14-03-2021'),
(16171, 4452, 5, 971.750, 'C', 3, NULL, 'Electricity Bill for Milad 16 jan to 19 feb 2021 No 30019247032 paid on 14-03-2021'),
(16172, 4452, 102, 1065.500, 'D', 3, NULL, '	Electricity Bill for Mr.Nasir Villa Home No 30020131675 from 14 jan to 19 feb 2021 paid on 14-03-2021'),
(16173, 4452, 5, 1065.500, 'C', 3, NULL, 'Electricity Bill for Mr.Nasir Villa Home No 30020131675 from 14 jan to 19 feb 2021 paid on 14-03-2021'),
(16174, 4453, 519, 2666.000, 'D', 3, NULL, '	Petty cash Advnaces to Munwar Husain for Banan Sweet Co paid on 14-03-2021'),
(16175, 4453, 5, 2666.000, 'C', 3, NULL, '	Petty cash Advnaces to Munwar Husain for Banan Sweet Co paid on 14-03-2021'),
(16176, 4453, 512, 500.000, 'D', 3, NULL, '	Domain Registration Arabella.com.sa 500 sar inv 2144896'),
(16177, 4453, 512, 500.000, 'D', 3, NULL, 'Domain Registration Lutece.com.sa 500 sar inv 2144896'),
(16178, 4453, 429, 372.420, 'D', 2, NULL, '	Vimeo Player Renewal inv VIM43314237'),
(16179, 4453, 512, 430.100, 'D', 3, NULL, 'arabellaksa.com domain registration 1 year 03-02-2021 to 02-02-2022 75sar/Small Window Arabellaksa.com 03-02-2021 to 02-02-2021 sar 299 inv 1326518 n'),
(16180, 4453, 195, 434.300, 'D', 2, NULL, 'Telephone closed Under Name of Auva Sim UnKnwon Using Due on 19-09-20216 paid on 10-02-2021 no 5049813378'),
(16181, 4453, 512, 86.300, 'D', 3, NULL, '	arabella.Choc.com for Domain Registration 1 year 08-02-2021 to 07-02-2020 inv 1326566'),
(16182, 4453, 512, 343.850, 'D', 3, NULL, '	Lutece.com.sa Domain Reg Small Windown Lutece.com.sa 18-02-2021 to 17-02-2020 inv 1326802'),
(16183, 4453, 519, 2666.970, 'C', 3, NULL, 'Petty cash Liquidation Clearing'),
(16184, 4454, 241, 1900.000, 'D', 3, NULL, '	Printing exp for Milad Letter Head from raghdan printing press co inv 97731 qty 2000*0.95 paid on 14-03-2021'),
(16185, 4454, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(16186, 4454, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16187, 4454, 5, 2193.050, 'C', 3, NULL, 'Printing exp for Milad Letter Head from raghdan printing press co inv 97731 qty 2000*0.95 paid on 14-03-2021'),
(16188, 4454, 175, 3200.000, 'D', 1, NULL, '	Commision for Mr.Kaio Dec1200/Jan1200/Feb800=3200-150 sar for Traffic Penalty Deduction'),
(16189, 4454, 410, 150.000, 'C', 3, NULL, 'Deduction Traffic Penalty 6211215787 on 09-06-1442 6237'),
(16190, 4454, 5, 3050.000, 'C', 3, NULL, 'Commision for Mr.Kaio Dec1200/Jan1200/Feb800=3200-150 sar for Traffic Penalty Deduction paid on 14-03-2021'),
(16191, 4454, 112, 20993.000, 'D', 3, NULL, 'Paid Sadad Inv for Tadawi Co for Case Between Customer and Tadawi Customer Name Mohammed A Al Shahan paid on 14-03-2021'),
(16192, 4454, 5, 20993.000, 'C', 3, NULL, '	Paid Sadad Inv for Tadawi Co for Case Between Customer and Tadawi Customer Name Mohammed A Al Shahan paid on 14-03-2021'),
(16193, 4454, 232, 285.000, 'D', 3, NULL, 'Printing exp for Milad Letter Head from raghdan printing press co inv 97731 qty 2000*0.95 paid on 14-03-2021 in put tax'),
(16201, 4456, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(16202, 4456, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16203, 4456, 5, 8.050, 'C', 3, NULL, 'Customer Re Found for Bank Transfer Payment 05966 jv 59955'),
(16204, 4456, 335, 14317.500, 'D', 3, NULL, '	Horse Feed Payment Special inv129 paid on 15-03-2021'),
(16205, 4456, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(16206, 4456, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16207, 4456, 5, 14325.550, 'C', 3, NULL, '	Horse Feed Payment Special inv129 paid on 15-03-2021'),
(16240, 4458, 102, 18130.210, 'D', 3, NULL, 'Payment for Mr.Nasir Wife Aljowhara For Visa Cover Due paid on 17-03-2021'),
(16241, 4458, 5, 18130.210, 'C', 3, NULL, 'Payment for Mr.Nasir Wife Aljowhara For Visa Cover Due paid on 17-03-2021	'),
(16242, 4458, 102, 500.000, 'D', 3, NULL, '	Mr.Nasir Trfaic Penality for Mr.Nasir Id 1000240919 date 24/07/1442 time 2145 car 8djd paid on 17-03-2021'),
(16243, 4458, 5, 500.000, 'C', 3, NULL, 'Mr.Nasir Trfaic Penality for Mr.Nasir Id 1000240919 date 24/07/1442 time 2145 car 8djd paid on 17-03-2021'),
(16244, 4458, 512, 5022.760, 'D', 3, NULL, '	Payment for Designs Logo arabella Just a logo 4 Deliverable 4 type of Boxes 1 Bag KD 800 to Danah Salim Jbara paid on 50% KD 400 =5022.76 sar paid on 18-03-2021'),
(16245, 4458, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(16246, 4458, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(16247, 4458, 102, 8249.660, 'D', 3, NULL, '	Commision Exp for Avua For Milad Due for Janaury 2021 Debit No 03/03 Jv-2021010044 paid on 18-03-2021'),
(16248, 4458, 5, 8249.660, 'C', 3, NULL, 'Commision Exp for Avua For Milad Due for Janaury 2021 Debit No 03/03 Jv-2021010044 paid on 18-03-2021'),
(16249, 4458, 512, 10000.000, 'D', 3, NULL, '	Amount Transfred to Banan Account on 18-03-2021'),
(16250, 4458, 5, 10000.000, 'C', 3, NULL, '	Amount Transfred to Banan Account on 18-03-2021'),
(16251, 4458, 5, 5166.510, 'C', 3, NULL, '	Payment for Designs Logo arabella Just a logo 4 Deliverable 4 type of Boxes 1 Bag KD 800 to Danah Salim Jbara paid on 50% KD 400 =5022.76 sar paid on 18-03-2021'),
(16252, 4458, 514, 13000.000, 'D', 3, NULL, '	Payment for Horse Feed Rothas to Fahad Ayesh Faraj Al Dhama Inv 0307 paid on 18-03-2021'),
(16253, 4458, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(16254, 4458, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16255, 4458, 5, 13008.050, 'C', 3, NULL, 'Payment for Horse Feed Rothas to Fahad Ayesh Faraj Al Dhama Inv 0307 paid on 18-03-2021'),
(16256, 4458, 375, 7360.000, 'D', 3, NULL, '	Payment for Horse Feed for Sayed Bin Meafer Inv 7844 paid on 18-03-2021	'),
(16257, 4458, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(16258, 4458, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16259, 4458, 5, 7368.050, 'C', 3, NULL, '	Payment for Horse Feed for Sayed Bin Meafer Inv 7844 paid on 18-03-2021'),
(16260, 4459, 154, 6563.000, 'D', 3, NULL, '	Salary for Trainer Kaio ON Vacation 1 march to 21 March 2021 paid on 21-03-2021'),
(16261, 4459, 5, 6563.000, 'C', 3, NULL, '	Salary for Trainer Kaio ON Vacation 1 march to 21 March 2021 paid on 21-03-2021'),
(16262, 4459, 167, 6980.000, 'D', 1, NULL, '	Air Ticket DXB ADD GRU ADD RUH'),
(16263, 4459, 167, 350.000, 'D', 2, NULL, '	DXB GRU -MR MARCELO'),
(16264, 4459, 167, 350.000, 'D', 2, NULL, '	DXB GRU MRS BARBARA LUIZ'),
(16265, 4459, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(16266, 4459, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16267, 4459, 5, 7688.050, 'C', 3, NULL, 'Air Ticket for Kaio /Dr Barbera/Marrcelo from Click The World paid on 21-03.-2021'),
(16268, 4459, 267, 10000.000, 'D', 3, NULL, 'Purchase Receipient Mare Recp 171 from Abdullah Al Jabreen paid on 21-03-2021'),
(16269, 4459, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(16270, 4459, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16271, 4459, 5, 10008.050, 'C', 3, NULL, 'Purchase Receipient Mare Recp 171 from Abdullah Al Jabreen paid on 21-03-2021'),
(16272, 4460, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re Found payment No 05971 jv 59956 paid on 21-03-2021'),
(16273, 4460, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16274, 4460, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re Found payment No 05971 jv 59956 paid on 21-03-2021'),
(16275, 4461, 88, 500.000, 'D', 3, NULL, '	Purchase Naqala qty 10*50 inv 0871 Recvd on 15-03-2021'),
(16276, 4461, 526, 500.000, 'C', 3, NULL, '	Purchase Naqala qty 10*50 inv 0871 Recvd on 15-03-2021'),
(16277, 4461, 94, 17959.130, 'D', 3, NULL, '	Kg 18.776K qty 18776*1100 Purchase Dry Alfa Alfa Horse Feed Inv 1199 Recvd on 15-03-2021 qty 800*22.448'),
(16278, 4461, 232, 2693.870, 'D', 3, NULL, '	Input tax'),
(16279, 4461, 563, 20653.000, 'C', 3, NULL, '	Purchase Dry Alfa Alfa Horse Feed Inv 1199 Recvd on 14-03-2021 qty 800*22.448'),
(16280, 4462, 365, 6325.000, 'D', 3, NULL, '	Mr.Nasir Guest Exp for Majils on 11 March 2021 Beo 17606 from Crystals paid From Mr.Nasir Cash Recp No 066/21 on 14-03-2021//'),
(16281, 4462, 365, 6325.000, 'C', 3, NULL, 'Mr.Nasir Guest Exp for Majils on 11 March 2021 Beo 17606 from Crystals paid From Mr.Nasir Cash Recp No 066/21 on 14-03-2021//'),
(16282, 4462, 425, 22750.000, 'D', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Medicine Recp 060/21 on 18-03-2021'),
(16283, 4462, 365, 22750.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Medicine Recp 060/21 on 18-03-2021'),
(16284, 4462, 365, 4400.000, 'D', 3, NULL, 'Car Maintenance for Mr.Nasir Car Inv 28514 from firelli Recp No 065/21 on 21-03-2021'),
(16285, 4462, 365, 4400.000, 'C', 3, NULL, 'Car Maintenance for Mr.Nasir Car Inv 28514 from firelli Recp No 065/21 on 21-03-2021'),
(16286, 4462, 425, 6800.000, 'D', 3, NULL, 'Petty cash Advances for Crane Charges bore well/EKS Farraj Customs Clearance /Fresh water Tanager 12 Trailers paid on 066/21 on 21-03-2021 paid Mr.Nasir'),
(16287, 4462, 365, 6800.000, 'C', 3, NULL, 'Petty cash Advances for Crane Charges bore well/EKS Farraj Customs Clearance /Fresh water Tanager 12 Trailers paid on 066/21 on 21-03-2021 paid Mr.Nasir'),
(16288, 4463, 193, 2000.000, 'D', 3, NULL, '	Wastage Water Bill Jan 26/30/feb2/10/13/17/18/22/26 March 01 year 2021 inv 0801 paid on 063/21 date 18-03-2021 ref 90 paid 20-03-2021//'),
(16289, 4463, 365, 2000.000, 'C', 3, NULL, 'Wastage Water Bill Jan 26/30/feb2/10/13/17/18/22/26 March 01 year 2021 inv 0801 paid on 063/21 date 18-03-2021 ref 90 paid 20-03-2021//'),
(16290, 4463, 341, 7000.000, 'D', 3, NULL, '	Petty cash Advances rafi for Stable Maint Recp 062/21/Date 18-03-2021'),
(16291, 4463, 365, 7000.000, 'C', 3, NULL, '	Petty cash Advances rafi for Stable Maint Recp 062/21/Date 18-03-2021'),
(16292, 4463, 365, 2000.000, 'D', 3, NULL, '	Mr.Nasir Car Maintenance No 4008 Recp 065/21 date 14-03-2021'),
(16293, 4463, 232, 300.000, 'D', 3, NULL, '	Input tax'),
(16294, 4463, 365, 2300.000, 'C', 3, NULL, '	Petty cash Advances rafi for Stable Maint Recp 062/21/Date 18-03-2021 paid by Cash Mr.Nasir inv 0341 /'),
(16295, 4464, 574, 326.085, 'D', 3, NULL, '	Drinking water for Mr.Nasir Majils'),
(16296, 4464, 180, 326.085, 'D', 3, NULL, '	Drinking water for Mr.Nasir Majils'),
(16297, 4464, 574, 563.860, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(16298, 4464, 232, 143.580, 'D', 3, NULL, '	Input tax'),
(16299, 4464, 365, 1359.000, 'C', 3, NULL, '	Petty cash for Liquidation Mr.Nasir Paid Cash 1359 Recp No 063/21/Ref No 97'),
(16300, 4464, 365, 0.610, 'C', 3, NULL, '	Balance Amount for Inv charged to Mr.Nasir Account'),
(16301, 4465, 365, 254.000, 'D', 3, NULL, '	Car Cleaning Mat ,Taxi Fare for Mr.Nasir Exp Paid From Mr.Mousab Petty cash Liquidation Ref No 067/21 date 16/03/2021'),
(16302, 4465, 524, 254.000, 'C', 3, NULL, '	Car Cleaning Mat ,Taxi Fare for Mr.Nasir Exp Paid From Mr.Mousab Petty cash Liquidation Ref No 067/21 date 16/03/2021'),
(16303, 4466, 574, 1604.940, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(16304, 4466, 232, 213.910, 'D', 3, NULL, '	Input tax'),
(16305, 4466, 574, 1818.000, 'C', 3, NULL, '	Petty cash for Liquidation Mr.Nasir Paid Cash 1818 Recp 062/21'),
(16306, 4466, 574, 0.850, 'C', 3, NULL, 'Balance 0.85 Hala Charged o Mr.Nasir Account for Inv Actual'),
(16307, 4467, 377, 850.000, 'D', 2, NULL, '	Car Owner ship Change 6616 JZA'),
(16308, 4467, 377, 850.000, 'D', 2, NULL, '	Car Owner ship Change 9804 UZA'),
(16309, 4467, 377, 850.000, 'D', 2, NULL, '	Car Owner ship Change 5304 DKB'),
(16310, 4467, 377, 850.000, 'D', 2, NULL, '	Car Owner ship Change 3269 GHJ'),
(16311, 4467, 377, 100.000, 'D', 2, NULL, '	printing exo 6844 ZLJ'),
(16312, 4467, 562, 3500.000, 'C', 3, NULL, '	Petty cash Liquidation for Rami Simco 3500 sar No Liq01 date 09-03-2021'),
(16313, 4468, 5, 35.000, 'D', 3, NULL, 'Ranjith Chamber Fee Return Sent to Milad Account on 11-03-2021'),
(16314, 4468, 531, 35.000, 'C', 3, NULL, '	Ranjith Chamber Fee Return Sent to Milad Account on 11-03-2021'),
(16315, 4469, 527, 1500.000, 'D', 2, NULL, '	Lab Test charges for Swab 6*75/Blood full qty 10*100/Babiosis qty1*50 inv 2471 from Al Mutamayez'),
(16316, 4469, 546, 1500.000, 'C', 3, NULL, 'Lab Test charges for Swab 6*75/Blood full qty 10*100/Babiosis qty1*50 inv 2471 from Al Mutamayez'),
(16317, 4470, 229, 21739.130, 'D', 3, NULL, 'purchase Hyundai tucson 3269 from Auva'),
(16318, 4470, 229, 21739.130, 'D', 3, NULL, '	purchase Toyota hilux pick up 9804 from Auva'),
(16319, 4470, 229, 21739.130, 'D', 3, NULL, '	purchase Toyota hilux pick up 9804 from Auva'),
(16320, 4470, 229, 21739.130, 'D', 3, NULL, '	purchase Toyota hilux pick up 6616from Auva'),
(16321, 4470, 232, 13043.480, 'D', 3, NULL, '	Input tax'),
(16322, 4470, 102, 100000.000, 'C', 3, NULL, '	Purchase Car from Auva to Milad Hyundai Tucson 3269/Toyota Hilux pick up 9804/Toyota Yaris 5304 /Toyota Hilux pick up 6616// Amount Transferred to Auva Account from Mr.Nasir Ncb on 01-03-2021'),
(16323, 4471, 96, 8400.000, 'D', 3, NULL, '	Purchase Wood Shaving qty 1050*8 inv7857 Recvd on 22-03-2021'),
(16324, 4471, 232, 1260.000, 'D', 3, NULL, '	Input tax'),
(16325, 4471, 375, 9660.000, 'C', 3, NULL, 'Purchase Wood Shaving qty 1050*8 inv7857 Recvd on 22-03-2021'),
(16326, 4471, 460, 3150.000, 'D', 3, NULL, '	Purchase Ringer 1 ltr qty 360*8.75 inv 249'),
(16327, 4471, 460, 280.000, 'D', 3, NULL, 'Purchase Ringer 1 ltr qty 32*8.75 inv 249'),
(16328, 4471, 335, 3430.000, 'C', 3, NULL, '	Purchase Ringer qty 392*8.75 inv 249 recvd on 22-03-2021//'),
(16329, 4472, 181, 1400.000, 'D', 3, NULL, '	Truck RenTruck Rent charges for Wood Shaving Najrah inv 7844 recvd on 09-03-2021 paid cash to Mohammed Salesm Mohammed Ref No 93 on 22-03-2021 -Paid Cash By Mr.Nasir Recp 063/21 Date 14-03-2021//'),
(16330, 4472, 365, 1400.000, 'C', 3, NULL, 'Truck Rent charges for Wood Shaving Najrah inv 7844 recvd on 09-03-2021 paid cash to Mohammed Salesm Mohammed Ref No 93 on 22-03-2021 -Paid Cash By Mr.Nasir Recp 063/21 Date 14-03-2021//'),
(16331, 4472, 365, 161.000, 'D', 3, NULL, '	AWB Samsa track no 0553 inv RC0247-217050330553 MR NASIR PERSONEL EXP PAID ON 21-03-2021'),
(16332, 4472, 365, 161.000, 'C', 3, NULL, 'AWB Samsa track no 0553 inv RC0247-217050330553 MR NASIR PERSONEL EXP PAID ON 21-03-2021'),
(16333, 4473, 123, 625.000, 'D', 2, NULL, 'Purchase Nitrogen qty 250*2.5 inv 21860 recvd on 22-03-2021'),
(16334, 4473, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(16335, 4473, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250*2.5 inv 21860 recvd on 22-03-2021'),
(16336, 4474, 5, 100000.000, 'D', 3, NULL, 'Amount Transferred to Milad Account from Mr.Nasir NCB Account on 03-03-2021'),
(16337, 4474, 102, 100000.000, 'C', 3, NULL, '	Amount Transferred to Milad Account from Mr.Nasir NCB Account on 03-03-2021'),
(16338, 4474, 5, 10000.000, 'D', 3, NULL, 'Amount Recvd in Milad for Collection NABIL MURIZAK ALHARBI ON 07-03-2021,Mr,Rafi Maintenance in Excel'),
(16339, 4474, 36, 10000.000, 'C', 3, NULL, 'Amount Recvd in Milad for Collection NABIL MURIZAK ALHARBI ON 07-03-2021,Mr,Rafi Maintenance in Excel'),
(16340, 4474, 5, 35000.000, 'D', 3, NULL, '	Amount Recvd from Nasir Al Rajhi Account on 14-03-2021 to Milad'),
(16341, 4474, 102, 35000.000, 'C', 3, NULL, '	Amount Recvd from Nasir Al Rajhi Account on 14-03-2021 to Milad'),
(16342, 4475, 208, 56.810, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16343, 4475, 5, 56.810, 'C', 3, NULL, 'Bank Services charges for Po on 17-03-2021 payment No -05939/05942/05943/05945/05947 Total Collection -7325 sar Total Credit -6118.19 sar on 18-03-2021 Total Credit -1150 sar on 20-03-2021'),
(16344, 4475, 208, 23.000, 'D', 2, NULL, '	Bank Services charges for 2% Payment no 05947 master card'),
(16345, 4475, 232, 3.450, 'D', 3, NULL, '	Input tax'),
(16346, 4475, 5, 26.450, 'C', 3, NULL, '	Bank Services charges for 2% Payment no 05947 master card'),
(16347, 4476, 208, 46.870, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16348, 4476, 5, 46.870, 'C', 3, NULL, 'Bank Services charges for Pos on 18-03-2021 payment No 05951/05955 Total Collection -5095 sar Total Credit -5048.13 sar on 20-03-2021'),
(16349, 4477, 208, 84.690, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16350, 4477, 5, 84.690, 'C', 4, NULL, 'Bank Services charges for Pos on 20-03-2021 Payment No 05961/05692/05963/05964/05965 Total Collection -27604 sar Total Credit -9119.31 sar on 21-03-2021/Total Credit -18400 sar on 22-03-2021'),
(16351, 4477, 208, 368.000, 'D', 2, NULL, '	Note -Bank Services charges for 2 % master card 05961 on 22-03-2021'),
(16352, 4477, 232, 55.200, 'D', 3, NULL, '	Input tax'),
(16353, 4477, 5, 423.200, 'C', 3, NULL, 'Note -Bank Services charges for 2 % master card 05961 on 22-03-2021'),
(16354, 4478, 208, 13.390, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16355, 4478, 5, 13.390, 'C', 3, NULL, 'Bank Services charges for Pos on 21-03-2021 payment No 05969/05970 Total Collection -1454.50 sar Total Credit -1441.11 sar on 22-03-2021'),
(16356, 4479, 335, 3568.600, 'D', 3, NULL, '	Payment for Medicine Ringer qty 360*8.75/Ringer qty 4*91inv 181	'),
(16357, 4479, 335, 2000.000, 'D', 3, NULL, '	Payment for Medicine for Exceed qty 4*525 inv 1321'),
(16358, 4479, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(16359, 4479, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(16360, 4479, 5, 5576.650, 'C', 3, NULL, 'Payment for Purchase Medcine inv 181/Purchase Medcine inv 1321 paid on 23-03-2021'),
(16361, 4480, 102, 150.000, 'D', 3, NULL, '	Trafic Penality for Mr.Nasir 150 sar Date 28/07/1442 time1646 id 1000240919 paid on 22-03-2021'),
(16362, 4480, 5, 150.000, 'C', 3, NULL, 'Trafic Penality for Mr.Nasir 150 sar Date 28/07/1442 time1646 id 1000240919 paid on 22-03-2021'),
(16363, 4480, 589, 300.000, 'D', 3, NULL, '	Trfaic Penality for 3269 ala ridha banan sweet co 28/07/1442 time 15.23 621967498 paid on 23-03-2021'),
(16364, 4480, 590, 150.000, 'D', 3, NULL, 'Trfaic Penlaity for 6237 kaique trainer date 25/07/1442 time 1907-6219010370 paid on 23-03-2021'),
(16365, 4480, 5, 450.000, 'C', 3, NULL, '	Traffic Penalty for 3269 ala ridha banan sweet co 28/07/1442 time 15.23 621967498 paid on 23-03-2021//Traci Penalty for 6237 kaique trainer date 25/07/1442 time 1907-6219010370 paid on 23-03-2021'),
(16366, 4481, 208, 261.210, 'D', 2, NULL, '	Bank Services charges for Pos'),
(16367, 4481, 5, 261.210, 'C', 3, NULL, 'Bank Services charges for Pos Total Collection -3220 sar on 22-03-2021 payment no -05974 Total Collection -20745.25 sar on 23-03-2021 payment -05981/05983/05985/05986/05988 Total Collection -9958.25 sar on 24-03-2021 payment -05989/05990/05991 Total Credit -319.03sar on 23-03-2021/total credit -20554.40sar on 24-03-2021/total credit -7257.61sar on 25-03-2021/total credit -2633.25sar on 27-03-2021'),
(16368, 4481, 208, 52.660, 'D', 2, NULL, '	Bank Services charges for 2% payment Master Card 05991 and Vat on 27-03-2021'),
(16369, 4481, 232, 7.900, 'D', 3, NULL, 'Input tax'),
(16370, 4481, 5, 60.560, 'C', 3, NULL, 'Bank Services charges for 2% payment Master Card 05991 and Vat on 27-03-2021'),
(16371, 4482, 93, 14175.000, 'D', 3, NULL, '	Purchase Rothas qty 135*105 inv 0313 for March 2021 from Fahad Ayesh Faraj Al Dhama'),
(16372, 4482, 514, 14175.000, 'C', 3, NULL, '	Purchase Rothas qty 135*105 inv 0313 for March 2021 from Fahad Ayesh Faraj Al Dhama'),
(16373, 4482, 123, 4254.400, 'D', 3, NULL, 'Purchase Medical Item for Cultrural Dish 5 well for Embryo qty 52*9.7/Emcon Embryo filter sterile qty 25*150 inv GSG-INVO 106/21 Recvd on 23-03-2021'),
(16374, 4482, 232, 638.160, 'D', 3, NULL, '	Input tax'),
(16375, 4482, 506, 4892.560, 'C', 3, NULL, 'Purchase Medical Item for Cultrural Dish 5 well for Embryo qty 52*9.7/Emcon Embryo filter sterile qty 25*150 inv GSG-INVO 106/21 Recvd on 23-03-2021'),
(16376, 4482, 419, 2500.000, 'D', 3, NULL, '	Purchase Medicine Qty 5*525 inv 1539 Exceed Inj 100 ml'),
(16377, 4482, 335, 2500.000, 'C', 3, NULL, '	Purchase Medicine Qty 5*525 inv 1539 Exceed Inj 100 ml'),
(16378, 4483, 578, 284385.680, 'D', 3, NULL, 'Recvd Eks Faraj on MIlad Customs Clearance on 15-03-2021 inv 176-28190212'),
(16379, 4483, 565, 284385.680, 'C', 3, NULL, '	Recvd Eks Faraj on MIlad Customs Clearance on 15-03-2021 inv 176-28190212'),
(16380, 4484, 365, 192.170, 'D', 3, NULL, 'Car oil change 7429 Inv M-1222-3297 PAID By Mr.Nasir Cash /recp no 072/21 date 28-03-2021/ express petro min ford -7429URD Recvd cash By Husain'),
(16381, 4484, 232, 28.830, 'D', 3, NULL, '	Input tax'),
(16382, 4484, 365, 221.000, 'C', 3, NULL, 'Car oil change 7429 Inv M-1222-3297 PAID By Mr.Nasir Cash /recp no 072/21 date 28-03-2021/ express petro min ford -7429URD Recvd cash By Husain'),
(16383, 4485, 123, 625.000, 'D', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 21867 recvd on 30-03-2021	'),
(16384, 4485, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(16385, 4485, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 21867 recvd on 30-03-2021'),
(16386, 4485, 88, 500.000, 'D', 3, NULL, '	Purchase Nakkala qty 10*50 Inv 0918 Recvd on 29-03-2021	'),
(16387, 4485, 526, 500.000, 'C', 3, NULL, '	Purchase Nakkala qty 10*50 Inv 0918 Recvd on 29-03-2021	'),
(16388, 4485, 19, 6474.000, 'D', 3, NULL, '	Purchase Specila Feed Gain Race Mix qty 78*83 inv 259'),
(16389, 4485, 19, 1826.000, 'D', 3, NULL, '	Purchase Specila Feed Gain Race Mix qty 22*83 inv 259	'),
(16390, 4485, 460, 1050.000, 'D', 3, NULL, '	Purchase Rinnger qty 120*8.75 inv 259'),
(16391, 4485, 232, 1245.000, 'D', 3, NULL, '	Input tax'),
(16392, 4485, 335, 10595.000, 'C', 3, NULL, 'Purchase Specials Feed qty 100*83 & Ringger qty 120*8.75 inv 259 recvd on 29-03-2021'),
(16393, 4486, 10, 0.000, 'D', 2, NULL, 'invoice #2528'),
(16394, 4486, 119, 0.000, 'C', 2, NULL, 'invoice #2528'),
(16427, 4487, 5, -11480.000, 'D', 2, NULL, 'payment #523'),
(16428, 4487, 10, -11480.000, 'C', 2, NULL, 'payment #523'),
(16429, 4488, 5, -632.000, 'D', 2, NULL, 'payment #524'),
(16430, 4488, 10, -632.000, 'C', 2, NULL, 'payment #524'),
(16431, 4489, 5, 11.500, 'D', 2, NULL, 'payment #525'),
(16432, 4489, 10, 11.500, 'C', 2, NULL, 'payment #525'),
(16433, 4490, 5, 1150.000, 'D', 2, NULL, 'payment #526'),
(16434, 4490, 10, 1150.000, 'C', 2, NULL, 'payment #526'),
(16435, 4491, 5, 542.500, 'D', 2, NULL, 'payment #527'),
(16436, 4491, 10, 542.500, 'C', 2, NULL, 'payment #527'),
(16437, 4492, 5, 6000.000, 'D', 2, NULL, 'payment #520'),
(16438, 4492, 10, 6000.000, 'C', 2, NULL, 'payment #520'),
(16439, 4493, 5, 2225.000, 'D', 2, NULL, 'payment #521'),
(16440, 4493, 10, 2225.000, 'C', 2, NULL, 'payment #521'),
(16441, 4494, 5, 1648.630, 'D', 2, NULL, 'payment #522'),
(16442, 4494, 10, 1648.630, 'C', 2, NULL, 'payment #522'),
(16443, 4495, 5, 231.000, 'D', 2, NULL, 'payment #518'),
(16444, 4495, 10, 231.000, 'C', 2, NULL, 'payment #518'),
(16445, 4496, 5, 40000.000, 'D', 2, NULL, 'payment #519'),
(16446, 4496, 10, 40000.000, 'C', 2, NULL, 'payment #519'),
(16447, 4497, 5, 2765.750, 'D', 2, NULL, 'payment #514'),
(16448, 4497, 10, 2765.750, 'C', 2, NULL, 'payment #514'),
(16449, 4498, 5, 85.000, 'D', 2, NULL, 'payment #515'),
(16450, 4498, 10, 85.000, 'C', 2, NULL, 'payment #515'),
(16451, 4499, 5, 255.000, 'D', 2, NULL, 'payment #516'),
(16452, 4499, 10, 255.000, 'C', 2, NULL, 'payment #516'),
(16453, 4500, 5, 1150.000, 'D', 2, NULL, 'payment #517'),
(16454, 4500, 10, 1150.000, 'C', 2, NULL, 'payment #517'),
(16455, 4501, 5, 10350.000, 'D', 2, NULL, 'payment #508'),
(16456, 4501, 10, 10350.000, 'C', 2, NULL, 'payment #508'),
(16457, 4502, 5, 2722.000, 'D', 2, NULL, 'payment #509'),
(16458, 4502, 10, 2722.000, 'C', 2, NULL, 'payment #509'),
(16459, 4503, 5, 2225.000, 'D', 2, NULL, 'payment #510'),
(16460, 4503, 10, 2225.000, 'C', 2, NULL, 'payment #510'),
(16461, 4504, 5, 11500.000, 'D', 2, NULL, 'payment #511'),
(16462, 4504, 10, 11500.000, 'C', 2, NULL, 'payment #511'),
(16463, 4505, 5, 85.000, 'D', 2, NULL, 'payment #512'),
(16464, 4505, 10, 85.000, 'C', 2, NULL, 'payment #512'),
(16465, 4506, 5, 1150.000, 'D', 2, NULL, 'payment #513'),
(16466, 4506, 10, 1150.000, 'C', 2, NULL, 'payment #513'),
(16467, 4507, 5, 2633.250, 'D', 2, NULL, 'payment #505'),
(16468, 4507, 10, 2633.250, 'C', 2, NULL, 'payment #505'),
(16469, 4508, 5, 5100.000, 'D', 2, NULL, 'payment #506'),
(16470, 4508, 10, 5100.000, 'C', 2, NULL, 'payment #506'),
(16471, 4509, 5, 2225.000, 'D', 2, NULL, 'payment #507'),
(16472, 4509, 10, 2225.000, 'C', 2, NULL, 'payment #507'),
(16473, 4510, 5, 2225.000, 'D', 2, NULL, 'payment #500'),
(16474, 4510, 10, 2225.000, 'C', 2, NULL, 'payment #500'),
(16475, 4511, 5, 500.000, 'D', 2, NULL, 'payment #501'),
(16476, 4511, 10, 500.000, 'C', 2, NULL, 'payment #501'),
(16477, 4512, 5, 2225.000, 'D', 2, NULL, 'payment #502'),
(16478, 4512, 10, 2225.000, 'C', 2, NULL, 'payment #502'),
(16479, 4513, 5, 13495.250, 'D', 2, NULL, 'payment #503'),
(16480, 4513, 10, 13495.250, 'C', 2, NULL, 'payment #503'),
(16481, 4514, 5, 2300.000, 'D', 2, NULL, 'payment #504'),
(16482, 4514, 10, 2300.000, 'C', 2, NULL, 'payment #504'),
(16483, 4515, 5, 322.000, 'D', 2, NULL, 'payment #499'),
(16484, 4515, 10, 322.000, 'C', 2, NULL, 'payment #499'),
(16485, 4516, 5, -385.000, 'D', 2, NULL, 'payment #495'),
(16486, 4516, 10, -385.000, 'C', 2, NULL, 'payment #495'),
(16487, 4517, 5, 304.500, 'D', 2, NULL, 'payment #496'),
(16488, 4517, 10, 304.500, 'C', 2, NULL, 'payment #496'),
(16489, 4518, 5, 1150.000, 'D', 2, NULL, 'payment #497'),
(16490, 4518, 10, 1150.000, 'C', 2, NULL, 'payment #497'),
(16491, 4519, 5, -396.500, 'D', 2, NULL, 'payment #498'),
(16492, 4519, 10, -396.500, 'C', 2, NULL, 'payment #498'),
(16493, 4520, 5, 3692.000, 'D', 2, NULL, 'payment #490'),
(16494, 4520, 10, 3692.000, 'C', 2, NULL, 'payment #490'),
(16495, 4521, 5, 2225.000, 'D', 2, NULL, 'payment #491'),
(16496, 4521, 10, 2225.000, 'C', 2, NULL, 'payment #491'),
(16497, 4522, 5, 987.000, 'D', 2, NULL, 'payment #492'),
(16498, 4522, 10, 987.000, 'C', 2, NULL, 'payment #492'),
(16499, 4523, 5, 2300.000, 'D', 2, NULL, 'payment #493'),
(16500, 4523, 10, 2300.000, 'C', 2, NULL, 'payment #493'),
(16501, 4524, 5, 18400.000, 'D', 2, NULL, 'payment #494'),
(16502, 4524, 10, 18400.000, 'C', 2, NULL, 'payment #494'),
(16503, 4525, 5, 2870.000, 'D', 2, NULL, 'payment #487'),
(16504, 4525, 10, 2870.000, 'C', 2, NULL, 'payment #487'),
(16505, 4526, 5, 2225.000, 'D', 2, NULL, 'payment #488'),
(16506, 4526, 10, 2225.000, 'C', 2, NULL, 'payment #488'),
(16507, 4527, 5, 7245.000, 'D', 2, NULL, 'payment #489'),
(16508, 4527, 10, 7245.000, 'C', 2, NULL, 'payment #489'),
(16509, 4528, 5, 4600.000, 'D', 2, NULL, 'payment #480'),
(16510, 4528, 10, 4600.000, 'C', 2, NULL, 'payment #480'),
(16511, 4529, 5, 1150.000, 'D', 2, NULL, 'payment #481'),
(16512, 4529, 10, 1150.000, 'C', 2, NULL, 'payment #481'),
(16513, 4530, 5, 52900.000, 'D', 2, NULL, 'payment #482'),
(16514, 4530, 10, 52900.000, 'C', 2, NULL, 'payment #482'),
(16515, 4531, 5, 575.000, 'D', 2, NULL, 'payment #483'),
(16516, 4531, 10, 575.000, 'C', 2, NULL, 'payment #483'),
(16517, 4532, 5, 2225.000, 'D', 2, NULL, 'payment #484'),
(16518, 4532, 10, 2225.000, 'C', 2, NULL, 'payment #484'),
(16519, 4533, 5, 1150.000, 'D', 2, NULL, 'payment #485'),
(16520, 4533, 10, 1150.000, 'C', 2, NULL, 'payment #485'),
(16521, 4534, 5, 2225.000, 'D', 2, NULL, 'payment #486'),
(16522, 4534, 10, 2225.000, 'C', 2, NULL, 'payment #486'),
(16523, 4535, 5, 6325.000, 'D', 2, NULL, 'payment #477'),
(16524, 4535, 10, 6325.000, 'C', 2, NULL, 'payment #477'),
(16525, 4536, 5, 1150.000, 'D', 2, NULL, 'payment #478'),
(16526, 4536, 10, 1150.000, 'C', 2, NULL, 'payment #478'),
(16527, 4537, 5, 4600.000, 'D', 2, NULL, 'payment #479'),
(16528, 4537, 10, 4600.000, 'C', 2, NULL, 'payment #479'),
(16529, 4538, 5, 2466.000, 'D', 2, NULL, 'payment #473'),
(16530, 4538, 10, 2466.000, 'C', 2, NULL, 'payment #473'),
(16531, 4539, 5, 12213.000, 'D', 2, NULL, 'payment #474'),
(16532, 4539, 10, 12213.000, 'C', 2, NULL, 'payment #474'),
(16533, 4540, 5, 23.000, 'D', 2, NULL, 'payment #475'),
(16534, 4540, 10, 23.000, 'C', 2, NULL, 'payment #475'),
(16535, 4541, 5, 85.000, 'D', 2, NULL, 'payment #476'),
(16536, 4541, 10, 85.000, 'C', 2, NULL, 'payment #476'),
(16537, 4542, 5, 11500.000, 'D', 2, NULL, 'payment #470'),
(16538, 4542, 10, 11500.000, 'C', 2, NULL, 'payment #470'),
(16539, 4543, 5, 2225.000, 'D', 2, NULL, 'payment #471'),
(16540, 4543, 10, 2225.000, 'C', 2, NULL, 'payment #471'),
(16541, 4544, 5, 85.000, 'D', 2, NULL, 'payment #472'),
(16542, 4544, 10, 85.000, 'C', 2, NULL, 'payment #472'),
(16543, 4545, 5, 1725.000, 'D', 2, NULL, 'payment #465'),
(16544, 4545, 10, 1725.000, 'C', 2, NULL, 'payment #465'),
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(16546, 4546, 10, 2225.000, 'C', 2, NULL, 'payment #466'),
(16547, 4547, 5, 9500.000, 'D', 2, NULL, 'payment #467'),
(16548, 4547, 10, 9500.000, 'C', 2, NULL, 'payment #467'),
(16549, 4548, 5, 2064.500, 'D', 2, NULL, 'payment #468'),
(16550, 4548, 10, 2064.500, 'C', 2, NULL, 'payment #468'),
(16551, 4549, 5, 115.000, 'D', 2, NULL, 'payment #469'),
(16552, 4549, 10, 115.000, 'C', 2, NULL, 'payment #469'),
(16553, 4550, 5, 2800.000, 'D', 2, NULL, 'payment #462'),
(16554, 4550, 10, 2800.000, 'C', 2, NULL, 'payment #462'),
(16555, 4551, 5, 2225.000, 'D', 2, NULL, 'payment #463'),
(16556, 4551, 10, 2225.000, 'C', 2, NULL, 'payment #463'),
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(16560, 4553, 10, -350.500, 'C', 2, NULL, 'payment #460'),
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(16568, 4557, 10, 3062.500, 'C', 2, NULL, 'payment #458'),
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(16575, 4561, 5, 500.000, 'D', 2, NULL, 'payment #450'),
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(17707, 4953, 10, 281.750, 'D', 2, NULL, 'invoice #4059'),
(17708, 4953, 119, 245.000, 'C', 2, NULL, 'invoice #4059');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(17709, 4953, 219, 36.750, 'C', 2, NULL, 'invoice #4059'),
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(17718, 4956, 219, 3.000, 'C', 2, NULL, 'invoice #4062'),
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(17720, 4957, 119, 599.940, 'C', 2, NULL, 'invoice #4005'),
(17721, 4957, 219, 89.990, 'C', 2, NULL, 'invoice #4005'),
(17722, 4958, 10, 34.500, 'D', 2, NULL, 'invoice #4006'),
(17723, 4958, 119, 30.000, 'C', 2, NULL, 'invoice #4006'),
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(18599, 5258, 119, 20.000, 'C', 2, NULL, 'invoice #3748'),
(18600, 5258, 219, 3.000, 'C', 2, NULL, 'invoice #3748'),
(18601, 5259, 10, 46.000, 'D', 2, NULL, 'invoice #3749'),
(18602, 5259, 119, 40.000, 'C', 2, NULL, 'invoice #3749'),
(18603, 5259, 219, 6.000, 'C', 2, NULL, 'invoice #3749'),
(18604, 5260, 10, 34.500, 'D', 2, NULL, 'invoice #3750'),
(18605, 5260, 119, 30.000, 'C', 2, NULL, 'invoice #3750'),
(18606, 5260, 219, 4.500, 'C', 2, NULL, 'invoice #3750'),
(18607, 5261, 10, 253.000, 'D', 2, NULL, 'invoice #3751'),
(18608, 5261, 119, 220.000, 'C', 2, NULL, 'invoice #3751'),
(18609, 5261, 219, 33.000, 'C', 2, NULL, 'invoice #3751'),
(18610, 5262, 10, 46.000, 'D', 2, NULL, 'invoice #3752'),
(18611, 5262, 119, 40.000, 'C', 2, NULL, 'invoice #3752'),
(18612, 5262, 219, 6.000, 'C', 2, NULL, 'invoice #3752'),
(18613, 5263, 10, 57.500, 'D', 2, NULL, 'invoice #3753'),
(18614, 5263, 119, 50.000, 'C', 2, NULL, 'invoice #3753'),
(18615, 5263, 219, 7.500, 'C', 2, NULL, 'invoice #3753'),
(18616, 5264, 10, 23.000, 'D', 2, NULL, 'invoice #3754'),
(18617, 5264, 119, 20.000, 'C', 2, NULL, 'invoice #3754'),
(18618, 5264, 219, 3.000, 'C', 2, NULL, 'invoice #3754'),
(18619, 5265, 10, 23.000, 'D', 2, NULL, 'invoice #3755');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(18620, 5265, 119, 20.000, 'C', 2, NULL, 'invoice #3755'),
(18621, 5265, 219, 3.000, 'C', 2, NULL, 'invoice #3755'),
(18622, 5266, 10, 46.000, 'D', 2, NULL, 'invoice #3756'),
(18623, 5266, 119, 40.000, 'C', 2, NULL, 'invoice #3756'),
(18624, 5266, 219, 6.000, 'C', 2, NULL, 'invoice #3756'),
(18625, 5267, 10, 11.500, 'D', 2, NULL, 'invoice #3757'),
(18626, 5267, 119, 10.000, 'C', 2, NULL, 'invoice #3757'),
(18627, 5267, 219, 1.500, 'C', 2, NULL, 'invoice #3757'),
(18628, 5268, 10, 46.000, 'D', 2, NULL, 'invoice #3758'),
(18629, 5268, 119, 40.000, 'C', 2, NULL, 'invoice #3758'),
(18630, 5268, 219, 6.000, 'C', 2, NULL, 'invoice #3758'),
(18631, 5269, 10, 23.000, 'D', 2, NULL, 'invoice #3759'),
(18632, 5269, 119, 20.000, 'C', 2, NULL, 'invoice #3759'),
(18633, 5269, 219, 3.000, 'C', 2, NULL, 'invoice #3759'),
(18634, 5270, 10, 23.000, 'D', 2, NULL, 'invoice #3760'),
(18635, 5270, 119, 20.000, 'C', 2, NULL, 'invoice #3760'),
(18636, 5270, 219, 3.000, 'C', 2, NULL, 'invoice #3760'),
(18637, 5271, 10, 23.000, 'D', 2, NULL, 'invoice #3761'),
(18638, 5271, 119, 20.000, 'C', 2, NULL, 'invoice #3761'),
(18639, 5271, 219, 3.000, 'C', 2, NULL, 'invoice #3761'),
(18640, 5272, 10, 11.500, 'D', 2, NULL, 'invoice #3762'),
(18641, 5272, 119, 10.000, 'C', 2, NULL, 'invoice #3762'),
(18642, 5272, 219, 1.500, 'C', 2, NULL, 'invoice #3762'),
(18643, 5273, 10, 23.000, 'D', 2, NULL, 'invoice #3763'),
(18644, 5273, 119, 20.000, 'C', 2, NULL, 'invoice #3763'),
(18645, 5273, 219, 3.000, 'C', 2, NULL, 'invoice #3763'),
(18646, 5274, 10, 23.000, 'D', 2, NULL, 'invoice #3764'),
(18647, 5274, 119, 20.000, 'C', 2, NULL, 'invoice #3764'),
(18648, 5274, 219, 3.000, 'C', 2, NULL, 'invoice #3764'),
(18649, 5275, 10, 23.000, 'D', 2, NULL, 'invoice #3765'),
(18650, 5275, 119, 20.000, 'C', 2, NULL, 'invoice #3765'),
(18651, 5275, 219, 3.000, 'C', 2, NULL, 'invoice #3765'),
(18652, 5276, 10, 11.500, 'D', 2, NULL, 'invoice #4115'),
(18653, 5276, 119, 10.000, 'C', 2, NULL, 'invoice #4115'),
(18654, 5276, 219, 1.500, 'C', 2, NULL, 'invoice #4115'),
(18655, 5277, 10, 46.000, 'D', 2, NULL, 'invoice #4116'),
(18656, 5277, 119, 40.000, 'C', 2, NULL, 'invoice #4116'),
(18657, 5277, 219, 6.000, 'C', 2, NULL, 'invoice #4116'),
(18658, 5278, 10, 322.000, 'D', 2, NULL, 'invoice #3766'),
(18659, 5278, 119, 280.000, 'C', 2, NULL, 'invoice #3766'),
(18660, 5278, 219, 42.000, 'C', 2, NULL, 'invoice #3766'),
(18661, 5279, 10, 46.000, 'D', 2, NULL, 'invoice #3767'),
(18662, 5279, 119, 40.000, 'C', 2, NULL, 'invoice #3767'),
(18663, 5279, 219, 6.000, 'C', 2, NULL, 'invoice #3767'),
(18664, 5280, 10, 23.000, 'D', 2, NULL, 'invoice #4110'),
(18665, 5280, 119, 20.000, 'C', 2, NULL, 'invoice #4110'),
(18666, 5280, 219, 3.000, 'C', 2, NULL, 'invoice #4110'),
(18667, 5281, 10, 57.500, 'D', 2, NULL, 'invoice #3699'),
(18668, 5281, 119, 50.000, 'C', 2, NULL, 'invoice #3699'),
(18669, 5281, 219, 7.500, 'C', 2, NULL, 'invoice #3699'),
(18670, 5282, 10, 310.500, 'D', 2, NULL, 'invoice #3700'),
(18671, 5282, 119, 270.000, 'C', 2, NULL, 'invoice #3700'),
(18672, 5282, 219, 40.500, 'C', 2, NULL, 'invoice #3700'),
(18673, 5283, 10, 80.500, 'D', 2, NULL, 'invoice #3701'),
(18674, 5283, 119, 70.000, 'C', 2, NULL, 'invoice #3701'),
(18675, 5283, 219, 10.500, 'C', 2, NULL, 'invoice #3701'),
(18676, 5284, 10, 23.000, 'D', 2, NULL, 'invoice #3702'),
(18677, 5284, 119, 20.000, 'C', 2, NULL, 'invoice #3702'),
(18678, 5284, 219, 3.000, 'C', 2, NULL, 'invoice #3702'),
(18679, 5285, 10, 28.750, 'D', 2, NULL, 'invoice #3703'),
(18680, 5285, 119, 25.000, 'C', 2, NULL, 'invoice #3703'),
(18681, 5285, 219, 3.750, 'C', 2, NULL, 'invoice #3703'),
(18682, 5286, 10, 299.000, 'D', 2, NULL, 'invoice #3704'),
(18683, 5286, 119, 260.000, 'C', 2, NULL, 'invoice #3704'),
(18684, 5286, 219, 39.000, 'C', 2, NULL, 'invoice #3704'),
(18685, 5287, 10, 299.000, 'D', 2, NULL, 'invoice #3705'),
(18686, 5287, 119, 260.000, 'C', 2, NULL, 'invoice #3705'),
(18687, 5287, 219, 39.000, 'C', 2, NULL, 'invoice #3705'),
(18688, 5288, 10, 80.500, 'D', 2, NULL, 'invoice #3706'),
(18689, 5288, 119, 70.000, 'C', 2, NULL, 'invoice #3706'),
(18690, 5288, 219, 10.500, 'C', 2, NULL, 'invoice #3706'),
(18691, 5289, 10, 299.000, 'D', 2, NULL, 'invoice #3707'),
(18692, 5289, 119, 260.000, 'C', 2, NULL, 'invoice #3707'),
(18693, 5289, 219, 39.000, 'C', 2, NULL, 'invoice #3707'),
(18694, 5290, 10, 23.000, 'D', 2, NULL, 'invoice #3708'),
(18695, 5290, 119, 20.000, 'C', 2, NULL, 'invoice #3708'),
(18696, 5290, 219, 3.000, 'C', 2, NULL, 'invoice #3708'),
(18697, 5291, 10, 80.500, 'D', 2, NULL, 'invoice #3709'),
(18698, 5291, 119, 70.000, 'C', 2, NULL, 'invoice #3709'),
(18699, 5291, 219, 10.500, 'C', 2, NULL, 'invoice #3709'),
(18700, 5292, 10, 23.000, 'D', 2, NULL, 'invoice #3710'),
(18701, 5292, 119, 20.000, 'C', 2, NULL, 'invoice #3710'),
(18702, 5292, 219, 3.000, 'C', 2, NULL, 'invoice #3710'),
(18703, 5293, 10, 46.000, 'D', 2, NULL, 'invoice #3711'),
(18704, 5293, 119, 40.000, 'C', 2, NULL, 'invoice #3711'),
(18705, 5293, 219, 6.000, 'C', 2, NULL, 'invoice #3711'),
(18706, 5294, 10, 46.000, 'D', 2, NULL, 'invoice #3712'),
(18707, 5294, 119, 40.000, 'C', 2, NULL, 'invoice #3712'),
(18708, 5294, 219, 6.000, 'C', 2, NULL, 'invoice #3712'),
(18709, 5295, 10, 46.000, 'D', 2, NULL, 'invoice #3713'),
(18710, 5295, 119, 40.000, 'C', 2, NULL, 'invoice #3713'),
(18711, 5295, 219, 6.000, 'C', 2, NULL, 'invoice #3713'),
(18712, 5296, 10, 23.000, 'D', 2, NULL, 'invoice #3715'),
(18713, 5296, 119, 20.000, 'C', 2, NULL, 'invoice #3715'),
(18714, 5296, 219, 3.000, 'C', 2, NULL, 'invoice #3715'),
(18715, 5297, 10, 57.500, 'D', 2, NULL, 'invoice #3716'),
(18716, 5297, 119, 50.000, 'C', 2, NULL, 'invoice #3716'),
(18717, 5297, 219, 7.500, 'C', 2, NULL, 'invoice #3716'),
(18718, 5298, 10, 23.000, 'D', 2, NULL, 'invoice #3717'),
(18719, 5298, 119, 20.000, 'C', 2, NULL, 'invoice #3717'),
(18720, 5298, 219, 3.000, 'C', 2, NULL, 'invoice #3717'),
(18721, 5299, 10, 46.000, 'D', 2, NULL, 'invoice #3718'),
(18722, 5299, 119, 40.000, 'C', 2, NULL, 'invoice #3718'),
(18723, 5299, 219, 6.000, 'C', 2, NULL, 'invoice #3718'),
(18724, 5300, 10, 11.500, 'D', 2, NULL, 'invoice #3719'),
(18725, 5300, 119, 10.000, 'C', 2, NULL, 'invoice #3719'),
(18726, 5300, 219, 1.500, 'C', 2, NULL, 'invoice #3719'),
(18727, 5301, 10, 57.500, 'D', 2, NULL, 'invoice #3720'),
(18728, 5301, 119, 50.000, 'C', 2, NULL, 'invoice #3720'),
(18729, 5301, 219, 7.500, 'C', 2, NULL, 'invoice #3720'),
(18730, 5302, 10, 46.000, 'D', 2, NULL, 'invoice #3721'),
(18731, 5302, 119, 40.000, 'C', 2, NULL, 'invoice #3721'),
(18732, 5302, 219, 6.000, 'C', 2, NULL, 'invoice #3721'),
(18733, 5303, 10, 57.500, 'D', 2, NULL, 'invoice #3722'),
(18734, 5303, 119, 50.000, 'C', 2, NULL, 'invoice #3722'),
(18735, 5303, 219, 7.500, 'C', 2, NULL, 'invoice #3722'),
(18736, 5304, 10, 57.500, 'D', 2, NULL, 'invoice #3723'),
(18737, 5304, 119, 50.000, 'C', 2, NULL, 'invoice #3723'),
(18738, 5304, 219, 7.500, 'C', 2, NULL, 'invoice #3723'),
(18739, 5305, 10, 23.000, 'D', 2, NULL, 'invoice #3724'),
(18740, 5305, 119, 20.000, 'C', 2, NULL, 'invoice #3724'),
(18741, 5305, 219, 3.000, 'C', 2, NULL, 'invoice #3724'),
(18742, 5306, 10, 57.500, 'D', 2, NULL, 'invoice #3725'),
(18743, 5306, 119, 50.000, 'C', 2, NULL, 'invoice #3725'),
(18744, 5306, 219, 7.500, 'C', 2, NULL, 'invoice #3725'),
(18745, 5307, 10, 23.000, 'D', 2, NULL, 'invoice #3726'),
(18746, 5307, 119, 20.000, 'C', 2, NULL, 'invoice #3726'),
(18747, 5307, 219, 3.000, 'C', 2, NULL, 'invoice #3726'),
(18748, 5308, 10, 46.000, 'D', 2, NULL, 'invoice #3727'),
(18749, 5308, 119, 40.000, 'C', 2, NULL, 'invoice #3727'),
(18750, 5308, 219, 6.000, 'C', 2, NULL, 'invoice #3727'),
(18751, 5309, 10, 310.500, 'D', 2, NULL, 'invoice #3728'),
(18752, 5309, 119, 270.000, 'C', 2, NULL, 'invoice #3728'),
(18753, 5309, 219, 40.500, 'C', 2, NULL, 'invoice #3728'),
(18754, 5310, 10, 299.000, 'D', 2, NULL, 'invoice #3729'),
(18755, 5310, 119, 260.000, 'C', 2, NULL, 'invoice #3729'),
(18756, 5310, 219, 39.000, 'C', 2, NULL, 'invoice #3729'),
(18757, 5311, 10, 28.750, 'D', 2, NULL, 'invoice #3730'),
(18758, 5311, 119, 25.000, 'C', 2, NULL, 'invoice #3730'),
(18759, 5311, 219, 3.750, 'C', 2, NULL, 'invoice #3730'),
(18760, 5312, 10, 11.500, 'D', 2, NULL, 'invoice #3731'),
(18761, 5312, 119, 10.000, 'C', 2, NULL, 'invoice #3731'),
(18762, 5312, 219, 1.500, 'C', 2, NULL, 'invoice #3731'),
(18763, 5313, 10, 23.000, 'D', 2, NULL, 'invoice #3732'),
(18764, 5313, 119, 20.000, 'C', 2, NULL, 'invoice #3732'),
(18765, 5313, 219, 3.000, 'C', 2, NULL, 'invoice #3732'),
(18766, 5314, 10, 46.000, 'D', 2, NULL, 'invoice #3951'),
(18767, 5314, 119, 40.000, 'C', 2, NULL, 'invoice #3951'),
(18768, 5314, 219, 6.000, 'C', 2, NULL, 'invoice #3951'),
(18769, 5315, 10, 1725.000, 'D', 2, NULL, 'invoice #3656'),
(18770, 5315, 119, 1500.000, 'C', 2, NULL, 'invoice #3656'),
(18771, 5315, 219, 225.000, 'C', 2, NULL, 'invoice #3656'),
(18772, 5316, 10, 310.500, 'D', 2, NULL, 'invoice #3657'),
(18773, 5316, 119, 270.000, 'C', 2, NULL, 'invoice #3657'),
(18774, 5316, 219, 40.500, 'C', 2, NULL, 'invoice #3657'),
(18775, 5317, 10, 1725.000, 'D', 2, NULL, 'invoice #3658'),
(18776, 5317, 119, 1500.000, 'C', 2, NULL, 'invoice #3658'),
(18777, 5317, 219, 225.000, 'C', 2, NULL, 'invoice #3658'),
(18778, 5318, 10, 28.750, 'D', 2, NULL, 'invoice #3659'),
(18779, 5318, 119, 25.000, 'C', 2, NULL, 'invoice #3659'),
(18780, 5318, 219, 3.750, 'C', 2, NULL, 'invoice #3659'),
(18781, 5319, 10, 80.500, 'D', 2, NULL, 'invoice #3660'),
(18782, 5319, 119, 70.000, 'C', 2, NULL, 'invoice #3660'),
(18783, 5319, 219, 10.500, 'C', 2, NULL, 'invoice #3660'),
(18784, 5320, 10, 80.500, 'D', 2, NULL, 'invoice #3661'),
(18785, 5320, 119, 70.000, 'C', 2, NULL, 'invoice #3661'),
(18786, 5320, 219, 10.500, 'C', 2, NULL, 'invoice #3661'),
(18787, 5321, 10, 80.500, 'D', 2, NULL, 'invoice #3662'),
(18788, 5321, 119, 70.000, 'C', 2, NULL, 'invoice #3662'),
(18789, 5321, 219, 10.500, 'C', 2, NULL, 'invoice #3662'),
(18790, 5322, 10, 57.500, 'D', 2, NULL, 'invoice #3663'),
(18791, 5322, 119, 50.000, 'C', 2, NULL, 'invoice #3663'),
(18792, 5322, 219, 7.500, 'C', 2, NULL, 'invoice #3663'),
(18793, 5323, 10, 86.250, 'D', 2, NULL, 'invoice #3664'),
(18794, 5323, 119, 75.000, 'C', 2, NULL, 'invoice #3664'),
(18795, 5323, 219, 11.250, 'C', 2, NULL, 'invoice #3664'),
(18796, 5324, 10, 57.500, 'D', 2, NULL, 'invoice #3665'),
(18797, 5324, 119, 50.000, 'C', 2, NULL, 'invoice #3665'),
(18798, 5324, 219, 7.500, 'C', 2, NULL, 'invoice #3665'),
(18799, 5325, 10, 253.000, 'D', 2, NULL, 'invoice #3666'),
(18800, 5325, 119, 220.000, 'C', 2, NULL, 'invoice #3666'),
(18801, 5325, 219, 33.000, 'C', 2, NULL, 'invoice #3666'),
(18802, 5326, 10, 299.000, 'D', 2, NULL, 'invoice #3667'),
(18803, 5326, 119, 260.000, 'C', 2, NULL, 'invoice #3667'),
(18804, 5326, 219, 39.000, 'C', 2, NULL, 'invoice #3667'),
(18805, 5327, 10, 23.000, 'D', 2, NULL, 'invoice #3668'),
(18806, 5327, 119, 20.000, 'C', 2, NULL, 'invoice #3668'),
(18807, 5327, 219, 3.000, 'C', 2, NULL, 'invoice #3668'),
(18808, 5328, 10, 23.000, 'D', 2, NULL, 'invoice #3669'),
(18809, 5328, 119, 20.000, 'C', 2, NULL, 'invoice #3669'),
(18810, 5328, 219, 3.000, 'C', 2, NULL, 'invoice #3669'),
(18811, 5329, 10, 253.000, 'D', 2, NULL, 'invoice #3670'),
(18812, 5329, 119, 220.000, 'C', 2, NULL, 'invoice #3670'),
(18813, 5329, 219, 33.000, 'C', 2, NULL, 'invoice #3670'),
(18814, 5330, 10, 80.500, 'D', 2, NULL, 'invoice #3671'),
(18815, 5330, 119, 70.000, 'C', 2, NULL, 'invoice #3671'),
(18816, 5330, 219, 10.500, 'C', 2, NULL, 'invoice #3671'),
(18817, 5331, 10, 1725.000, 'D', 2, NULL, 'invoice #3672'),
(18818, 5331, 119, 1500.000, 'C', 2, NULL, 'invoice #3672'),
(18819, 5331, 219, 225.000, 'C', 2, NULL, 'invoice #3672'),
(18820, 5332, 10, 138.000, 'D', 2, NULL, 'invoice #3673'),
(18821, 5332, 119, 120.000, 'C', 2, NULL, 'invoice #3673'),
(18822, 5332, 219, 18.000, 'C', 2, NULL, 'invoice #3673'),
(18823, 5333, 10, 138.000, 'D', 2, NULL, 'invoice #3674'),
(18824, 5333, 119, 120.000, 'C', 2, NULL, 'invoice #3674'),
(18825, 5333, 219, 18.000, 'C', 2, NULL, 'invoice #3674'),
(18826, 5334, 10, 138.000, 'D', 2, NULL, 'invoice #3675'),
(18827, 5334, 119, 120.000, 'C', 2, NULL, 'invoice #3675'),
(18828, 5334, 219, 18.000, 'C', 2, NULL, 'invoice #3675'),
(18829, 5335, 10, 0.000, 'D', 2, NULL, 'invoice #3676'),
(18830, 5335, 119, 0.000, 'C', 2, NULL, 'invoice #3676'),
(18831, 5336, 10, 69.000, 'D', 2, NULL, 'invoice #3677'),
(18832, 5336, 119, 60.000, 'C', 2, NULL, 'invoice #3677'),
(18833, 5336, 219, 9.000, 'C', 2, NULL, 'invoice #3677'),
(18834, 5337, 10, 11.500, 'D', 2, NULL, 'invoice #3678'),
(18835, 5337, 119, 10.000, 'C', 2, NULL, 'invoice #3678'),
(18836, 5337, 219, 1.500, 'C', 2, NULL, 'invoice #3678'),
(18837, 5338, 10, 57.500, 'D', 2, NULL, 'invoice #3679'),
(18838, 5338, 119, 50.000, 'C', 2, NULL, 'invoice #3679'),
(18839, 5338, 219, 7.500, 'C', 2, NULL, 'invoice #3679'),
(18840, 5339, 10, 23.000, 'D', 2, NULL, 'invoice #3680'),
(18841, 5339, 119, 20.000, 'C', 2, NULL, 'invoice #3680'),
(18842, 5339, 219, 3.000, 'C', 2, NULL, 'invoice #3680'),
(18843, 5340, 10, 80.500, 'D', 2, NULL, 'invoice #3681'),
(18844, 5340, 119, 70.000, 'C', 2, NULL, 'invoice #3681'),
(18845, 5340, 219, 10.500, 'C', 2, NULL, 'invoice #3681'),
(18846, 5341, 10, 40.250, 'D', 2, NULL, 'invoice #3682'),
(18847, 5341, 119, 35.000, 'C', 2, NULL, 'invoice #3682'),
(18848, 5341, 219, 5.250, 'C', 2, NULL, 'invoice #3682'),
(18849, 5342, 10, 86.250, 'D', 2, NULL, 'invoice #3683'),
(18850, 5342, 119, 75.000, 'C', 2, NULL, 'invoice #3683'),
(18851, 5342, 219, 11.250, 'C', 2, NULL, 'invoice #3683'),
(18852, 5343, 10, 11.500, 'D', 2, NULL, 'invoice #3684'),
(18853, 5343, 119, 10.000, 'C', 2, NULL, 'invoice #3684'),
(18854, 5343, 219, 1.500, 'C', 2, NULL, 'invoice #3684'),
(18855, 5344, 10, 11.500, 'D', 2, NULL, 'invoice #3686'),
(18856, 5344, 119, 10.000, 'C', 2, NULL, 'invoice #3686'),
(18857, 5344, 219, 1.500, 'C', 2, NULL, 'invoice #3686'),
(18858, 5345, 10, 11.500, 'D', 2, NULL, 'invoice #3687'),
(18859, 5345, 119, 10.000, 'C', 2, NULL, 'invoice #3687'),
(18860, 5345, 219, 1.500, 'C', 2, NULL, 'invoice #3687'),
(18861, 5346, 10, 0.000, 'D', 2, NULL, 'invoice #3688'),
(18862, 5346, 119, 0.000, 'C', 2, NULL, 'invoice #3688'),
(18863, 5347, 10, 57.500, 'D', 2, NULL, 'invoice #3689'),
(18864, 5347, 119, 50.000, 'C', 2, NULL, 'invoice #3689'),
(18865, 5347, 219, 7.500, 'C', 2, NULL, 'invoice #3689'),
(18866, 5348, 10, 46.000, 'D', 2, NULL, 'invoice #3690'),
(18867, 5348, 119, 40.000, 'C', 2, NULL, 'invoice #3690'),
(18868, 5348, 219, 6.000, 'C', 2, NULL, 'invoice #3690'),
(18869, 5349, 10, 11.500, 'D', 2, NULL, 'invoice #3691'),
(18870, 5349, 119, 10.000, 'C', 2, NULL, 'invoice #3691'),
(18871, 5349, 219, 1.500, 'C', 2, NULL, 'invoice #3691'),
(18872, 5350, 10, 287.500, 'D', 2, NULL, 'invoice #3692'),
(18873, 5350, 119, 250.000, 'C', 2, NULL, 'invoice #3692'),
(18874, 5350, 219, 37.500, 'C', 2, NULL, 'invoice #3692'),
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(19453, 5547, 119, 20.000, 'C', 2, NULL, 'invoice #3473'),
(19454, 5547, 219, 3.000, 'C', 2, NULL, 'invoice #3473'),
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(19456, 5548, 119, 1500.000, 'C', 2, NULL, 'invoice #3474'),
(19457, 5548, 219, 225.000, 'C', 2, NULL, 'invoice #3474'),
(19458, 5549, 10, 11.500, 'D', 2, NULL, 'invoice #3475'),
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(19475, 5554, 219, 9.000, 'C', 2, NULL, 'invoice #3480'),
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(19484, 5557, 219, 3.000, 'C', 2, NULL, 'invoice #3483'),
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(19490, 5559, 219, 3.000, 'C', 2, NULL, 'invoice #3485'),
(19491, 5560, 10, 23.000, 'D', 2, NULL, 'invoice #3486'),
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(19493, 5560, 219, 3.000, 'C', 2, NULL, 'invoice #3486'),
(19494, 5561, 10, 310.500, 'D', 2, NULL, 'invoice #3487'),
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(19496, 5561, 219, 40.500, 'C', 2, NULL, 'invoice #3487'),
(19497, 5562, 10, 281.750, 'D', 2, NULL, 'invoice #3488'),
(19498, 5562, 119, 245.000, 'C', 2, NULL, 'invoice #3488'),
(19499, 5562, 219, 36.750, 'C', 2, NULL, 'invoice #3488'),
(19500, 5563, 10, 23.000, 'D', 2, NULL, 'invoice #3489'),
(19501, 5563, 119, 20.000, 'C', 2, NULL, 'invoice #3489'),
(19502, 5563, 219, 3.000, 'C', 2, NULL, 'invoice #3489'),
(19503, 5564, 10, 23.000, 'D', 2, NULL, 'invoice #3490'),
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(19505, 5564, 219, 3.000, 'C', 2, NULL, 'invoice #3490'),
(19506, 5565, 10, 23.000, 'D', 2, NULL, 'invoice #3491'),
(19507, 5565, 119, 20.000, 'C', 2, NULL, 'invoice #3491'),
(19508, 5565, 219, 3.000, 'C', 2, NULL, 'invoice #3491'),
(19509, 5566, 10, 11.500, 'D', 2, NULL, 'invoice #3492'),
(19510, 5566, 119, 10.000, 'C', 2, NULL, 'invoice #3492'),
(19511, 5566, 219, 1.500, 'C', 2, NULL, 'invoice #3492'),
(19512, 5567, 10, 57.500, 'D', 2, NULL, 'invoice #3493'),
(19513, 5567, 119, 50.000, 'C', 2, NULL, 'invoice #3493'),
(19514, 5567, 219, 7.500, 'C', 2, NULL, 'invoice #3493'),
(19515, 5568, 10, 2606.600, 'D', 1, NULL, 'invoice #3452');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(19517, 5568, 219, 339.990, 'C', 1, NULL, 'invoice #3452'),
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(19522, 5570, 119, 2000.000, 'C', 2, NULL, 'invoice #3389'),
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(19525, 5571, 119, 2000.000, 'C', 2, NULL, 'invoice #3390'),
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(19528, 5572, 119, 1500.000, 'C', 2, NULL, 'invoice #3391'),
(19529, 5572, 219, 225.000, 'C', 2, NULL, 'invoice #3391'),
(19530, 5573, 10, 843.250, 'D', 2, NULL, 'invoice #3392'),
(19531, 5573, 119, 733.260, 'C', 2, NULL, 'invoice #3392'),
(19532, 5573, 219, 109.990, 'C', 2, NULL, 'invoice #3392'),
(19533, 5574, 10, 1609.840, 'D', 2, NULL, 'invoice #3393'),
(19534, 5574, 119, 1399.860, 'C', 2, NULL, 'invoice #3393'),
(19535, 5574, 219, 209.980, 'C', 2, NULL, 'invoice #3393'),
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(19537, 5575, 119, 2000.000, 'C', 2, NULL, 'invoice #3394'),
(19538, 5575, 219, 300.000, 'C', 2, NULL, 'invoice #3394'),
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(19540, 5576, 119, 1379.880, 'C', 2, NULL, 'invoice #3395'),
(19541, 5576, 219, 206.980, 'C', 2, NULL, 'invoice #3395'),
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(19543, 5577, 119, 1266.540, 'C', 2, NULL, 'invoice #3396'),
(19544, 5577, 219, 189.980, 'C', 2, NULL, 'invoice #3396'),
(19545, 5578, 10, 0.000, 'D', 2, NULL, 'invoice #3397'),
(19546, 5578, 119, 0.000, 'C', 2, NULL, 'invoice #3397'),
(19547, 5579, 10, 1686.500, 'D', 2, NULL, 'invoice #3398'),
(19548, 5579, 119, 1466.520, 'C', 2, NULL, 'invoice #3398'),
(19549, 5579, 219, 219.980, 'C', 2, NULL, 'invoice #3398'),
(19550, 5580, 10, 176.320, 'D', 2, NULL, 'invoice #3399'),
(19551, 5580, 119, 153.320, 'C', 2, NULL, 'invoice #3399'),
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(19564, 5584, 219, 59.990, 'C', 2, NULL, 'invoice #3403'),
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(19573, 5587, 219, 300.000, 'C', 2, NULL, 'invoice #3406'),
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(19576, 5588, 219, 345.000, 'C', 2, NULL, 'invoice #3407'),
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(19578, 5589, 119, 2000.000, 'C', 2, NULL, 'invoice #3408'),
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(19581, 5590, 119, 2000.000, 'C', 2, NULL, 'invoice #3409'),
(19582, 5590, 219, 300.000, 'C', 2, NULL, 'invoice #3409'),
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(19585, 5591, 219, 10.500, 'C', 2, NULL, 'invoice #3410'),
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(19587, 5592, 119, 245.000, 'C', 2, NULL, 'invoice #3411'),
(19588, 5592, 219, 36.750, 'C', 2, NULL, 'invoice #3411'),
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(19598, 5596, 10, 80.500, 'D', 2, NULL, 'invoice #3415'),
(19599, 5596, 119, 70.000, 'C', 2, NULL, 'invoice #3415'),
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(19601, 5597, 10, 80.500, 'D', 2, NULL, 'invoice #3416'),
(19602, 5597, 119, 70.000, 'C', 2, NULL, 'invoice #3416'),
(19603, 5597, 219, 10.500, 'C', 2, NULL, 'invoice #3416'),
(19604, 5598, 10, 322.000, 'D', 2, NULL, 'invoice #3417'),
(19605, 5598, 119, 280.000, 'C', 2, NULL, 'invoice #3417'),
(19606, 5598, 219, 42.000, 'C', 2, NULL, 'invoice #3417'),
(19607, 5599, 10, 1675.020, 'D', 2, NULL, 'invoice #3418'),
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(19609, 5599, 219, 218.480, 'C', 2, NULL, 'invoice #3418'),
(19610, 5600, 10, 34.500, 'D', 2, NULL, 'invoice #3419'),
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(19612, 5600, 219, 4.500, 'C', 2, NULL, 'invoice #3419'),
(19613, 5601, 10, 11.500, 'D', 2, NULL, 'invoice #3420'),
(19614, 5601, 119, 10.000, 'C', 2, NULL, 'invoice #3420'),
(19615, 5601, 219, 1.500, 'C', 2, NULL, 'invoice #3420'),
(19616, 5602, 10, 11.500, 'D', 2, NULL, 'invoice #3421'),
(19617, 5602, 119, 10.000, 'C', 2, NULL, 'invoice #3421'),
(19618, 5602, 219, 1.500, 'C', 2, NULL, 'invoice #3421'),
(19619, 5603, 10, 264.500, 'D', 2, NULL, 'invoice #3422'),
(19620, 5603, 119, 230.000, 'C', 2, NULL, 'invoice #3422'),
(19621, 5603, 219, 34.500, 'C', 2, NULL, 'invoice #3422'),
(19622, 5604, 10, 919.910, 'D', 2, NULL, 'invoice #3423'),
(19623, 5604, 119, 799.920, 'C', 2, NULL, 'invoice #3423'),
(19624, 5604, 219, 119.990, 'C', 2, NULL, 'invoice #3423'),
(19625, 5605, 10, 264.500, 'D', 2, NULL, 'invoice #3424'),
(19626, 5605, 119, 230.000, 'C', 2, NULL, 'invoice #3424'),
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(19629, 5606, 119, 10.000, 'C', 2, NULL, 'invoice #3425'),
(19630, 5606, 219, 1.500, 'C', 2, NULL, 'invoice #3425'),
(19631, 5607, 10, 383.300, 'D', 2, NULL, 'invoice #3426'),
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(19645, 5611, 219, 300.000, 'C', 2, NULL, 'invoice #3430'),
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(19647, 5612, 119, 866.580, 'C', 2, NULL, 'invoice #3431'),
(19648, 5612, 219, 129.990, 'C', 2, NULL, 'invoice #3431'),
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(19650, 5613, 119, 2069.820, 'C', 2, NULL, 'invoice #3432'),
(19651, 5613, 219, 310.470, 'C', 2, NULL, 'invoice #3432'),
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(19653, 5614, 119, 20.000, 'C', 2, NULL, 'invoice #3433'),
(19654, 5614, 219, 3.000, 'C', 2, NULL, 'invoice #3433'),
(19655, 5615, 10, 2300.000, 'D', 2, NULL, 'invoice #3434'),
(19656, 5615, 119, 2000.000, 'C', 2, NULL, 'invoice #3434'),
(19657, 5615, 219, 300.000, 'C', 2, NULL, 'invoice #3434'),
(19658, 5616, 10, 23.000, 'D', 2, NULL, 'invoice #3435'),
(19659, 5616, 119, 20.000, 'C', 2, NULL, 'invoice #3435'),
(19660, 5616, 219, 3.000, 'C', 2, NULL, 'invoice #3435'),
(19661, 5617, 10, 2300.000, 'D', 2, NULL, 'invoice #3436'),
(19662, 5617, 119, 2000.000, 'C', 2, NULL, 'invoice #3436'),
(19663, 5617, 219, 300.000, 'C', 2, NULL, 'invoice #3436'),
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(19665, 5618, 119, 35.000, 'C', 2, NULL, 'invoice #3437'),
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(19670, 5620, 10, 322.000, 'D', 2, NULL, 'invoice #3439'),
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(19677, 5622, 119, 40.000, 'C', 2, NULL, 'invoice #3441'),
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(19698, 5629, 119, 30.000, 'C', 2, NULL, 'invoice #3448'),
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(19701, 5630, 119, 70.000, 'C', 2, NULL, 'invoice #3449'),
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(19704, 5631, 119, 35.000, 'C', 2, NULL, 'invoice #3450'),
(19705, 5631, 219, 5.250, 'C', 2, NULL, 'invoice #3450'),
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(19711, 5633, 219, 7.500, 'C', 2, NULL, 'invoice #3455'),
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(19722, 4593, 119, 1000.000, 'C', 2, NULL, 'charge #185'),
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(19728, 4710, 119, 443.470, 'C', 2, NULL, 'charge #183'),
(19729, 4710, 219, 66.520, 'C', 2, NULL, 'charge #183'),
(19730, 4711, 10, -1725.000, 'D', 2, NULL, 'charge #184'),
(19731, 4711, 119, -1500.000, 'C', 2, NULL, 'charge #184'),
(19732, 4711, 219, -225.000, 'C', 2, NULL, 'charge #184'),
(19733, 4739, 10, 10350.000, 'D', 2, NULL, 'charge #181'),
(19734, 4739, 119, 9000.000, 'C', 2, NULL, 'charge #181'),
(19735, 4739, 219, 1350.000, 'C', 2, NULL, 'charge #181'),
(19736, 4742, 10, 11.500, 'D', 2, NULL, 'charge #182'),
(19737, 4742, 119, 10.000, 'C', 2, NULL, 'charge #182'),
(19738, 4742, 219, 1.500, 'C', 2, NULL, 'charge #182'),
(19739, 4769, 10, 1189.100, 'D', 2, NULL, 'charge #179'),
(19740, 4769, 119, 1034.000, 'C', 2, NULL, 'charge #179'),
(19741, 4769, 219, 155.100, 'C', 2, NULL, 'charge #179'),
(19742, 4770, 10, -4600.000, 'D', 2, NULL, 'charge #180'),
(19743, 4770, 119, -4000.000, 'C', 2, NULL, 'charge #180'),
(19744, 4770, 219, -600.000, 'C', 2, NULL, 'charge #180'),
(19745, 4847, 10, 2300.000, 'D', 2, NULL, 'charge #178'),
(19746, 4847, 119, 2000.000, 'C', 2, NULL, 'charge #178'),
(19747, 4847, 219, 300.000, 'C', 2, NULL, 'charge #178'),
(19748, 4897, 10, 1150.000, 'D', 2, NULL, 'charge #177'),
(19749, 4897, 119, 1000.000, 'C', 2, NULL, 'charge #177'),
(19750, 4897, 219, 150.000, 'C', 2, NULL, 'charge #177'),
(19751, 4939, 10, 18400.000, 'D', 2, NULL, 'charge #175'),
(19752, 4939, 119, 16000.000, 'C', 2, NULL, 'charge #175'),
(19753, 4939, 219, 2400.000, 'C', 2, NULL, 'charge #175'),
(19754, 4941, 10, -14950.000, 'D', 2, NULL, 'charge #176'),
(19755, 4941, 119, -13000.000, 'C', 2, NULL, 'charge #176'),
(19756, 4941, 219, -1950.000, 'C', 2, NULL, 'charge #176'),
(19757, 4962, 10, 1782.500, 'D', 2, NULL, 'charge #174'),
(19758, 4962, 119, 1550.000, 'C', 2, NULL, 'charge #174'),
(19759, 4962, 219, 232.500, 'C', 2, NULL, 'charge #174'),
(19760, 4991, 10, 2000.000, 'D', 2, NULL, 'charge #169'),
(19761, 4991, 119, 1739.130, 'C', 2, NULL, 'charge #169'),
(19762, 4991, 219, 260.870, 'C', 2, NULL, 'charge #169'),
(19763, 4994, 10, 2000.000, 'D', 2, NULL, 'charge #170'),
(19764, 4994, 119, 1739.130, 'C', 2, NULL, 'charge #170'),
(19765, 4994, 219, 260.870, 'C', 2, NULL, 'charge #170'),
(19766, 4995, 10, 4600.000, 'D', 2, NULL, 'charge #171'),
(19767, 4995, 119, 4000.000, 'C', 2, NULL, 'charge #171'),
(19768, 4995, 219, 600.000, 'C', 2, NULL, 'charge #171'),
(19769, 4998, 10, 1150.000, 'D', 2, NULL, 'charge #172'),
(19770, 4998, 119, 1000.000, 'C', 2, NULL, 'charge #172'),
(19771, 4998, 219, 150.000, 'C', 2, NULL, 'charge #172'),
(19772, 5024, 10, 5477.450, 'D', 2, NULL, 'charge #173'),
(19773, 5024, 119, 4763.000, 'C', 2, NULL, 'charge #173'),
(19774, 5024, 219, 714.450, 'C', 2, NULL, 'charge #173'),
(19775, 5036, 10, 1150.000, 'D', 2, NULL, 'charge #163'),
(19776, 5036, 119, 1000.000, 'C', 2, NULL, 'charge #163'),
(19777, 5036, 219, 150.000, 'C', 2, NULL, 'charge #163'),
(19778, 5037, 10, -9863.000, 'D', 2, NULL, 'charge #164'),
(19779, 5037, 119, -8576.520, 'C', 2, NULL, 'charge #164'),
(19780, 5037, 219, -1286.480, 'C', 2, NULL, 'charge #164'),
(19781, 5038, 10, -12864.390, 'D', 2, NULL, 'charge #165'),
(19782, 5038, 119, -11186.430, 'C', 2, NULL, 'charge #165'),
(19783, 5038, 219, -1677.960, 'C', 2, NULL, 'charge #165'),
(19784, 5039, 10, -4140.000, 'D', 2, NULL, 'charge #166'),
(19785, 5039, 119, -3600.000, 'C', 2, NULL, 'charge #166'),
(19786, 5039, 219, -540.000, 'C', 2, NULL, 'charge #166'),
(19787, 5060, 10, 2300.000, 'D', 2, NULL, 'charge #167'),
(19788, 5060, 119, 2000.000, 'C', 2, NULL, 'charge #167'),
(19789, 5060, 219, 300.000, 'C', 2, NULL, 'charge #167'),
(19790, 5062, 10, 1150.000, 'D', 2, NULL, 'charge #168'),
(19791, 5062, 119, 1000.000, 'C', 2, NULL, 'charge #168'),
(19792, 5062, 219, 150.000, 'C', 2, NULL, 'charge #168'),
(19793, 5087, 10, 20700.000, 'D', 2, NULL, 'charge #162'),
(19794, 5087, 119, 18000.000, 'C', 2, NULL, 'charge #162'),
(19795, 5087, 219, 2700.000, 'C', 2, NULL, 'charge #162'),
(19796, 5116, 10, 11500.000, 'D', 2, NULL, 'charge #160'),
(19797, 5116, 119, 10000.000, 'C', 2, NULL, 'charge #160'),
(19798, 5116, 219, 1500.000, 'C', 2, NULL, 'charge #160'),
(19799, 5118, 10, 1150.000, 'D', 2, NULL, 'charge #161'),
(19800, 5118, 119, 1000.000, 'C', 2, NULL, 'charge #161'),
(19801, 5118, 219, 150.000, 'C', 2, NULL, 'charge #161'),
(19802, 5158, 10, 1725.000, 'D', 2, NULL, 'charge #159'),
(19803, 5158, 119, 1500.000, 'C', 2, NULL, 'charge #159'),
(19804, 5158, 219, 225.000, 'C', 2, NULL, 'charge #159'),
(19805, 5208, 10, 1725.000, 'D', 2, NULL, 'charge #158'),
(19806, 5208, 119, 1500.000, 'C', 2, NULL, 'charge #158'),
(19807, 5208, 219, 225.000, 'C', 2, NULL, 'charge #158'),
(19808, 5362, 10, 575.000, 'D', 2, NULL, 'charge #156'),
(19809, 5362, 119, 500.000, 'C', 2, NULL, 'charge #156'),
(19810, 5362, 219, 75.000, 'C', 2, NULL, 'charge #156'),
(19811, 5366, 10, -62100.000, 'D', 2, NULL, 'charge #157'),
(19812, 5366, 119, -54000.000, 'C', 2, NULL, 'charge #157'),
(19813, 5366, 219, -8100.000, 'C', 2, NULL, 'charge #157'),
(19814, 5410, 10, 19090.000, 'D', 2, NULL, 'charge #155'),
(19815, 5410, 119, 16600.000, 'C', 2, NULL, 'charge #155'),
(19816, 5410, 219, 2490.000, 'C', 2, NULL, 'charge #155'),
(19817, 5444, 10, 1150.000, 'D', 2, NULL, 'charge #153'),
(19818, 5444, 119, 1000.000, 'C', 2, NULL, 'charge #153'),
(19819, 5444, 219, 150.000, 'C', 2, NULL, 'charge #153'),
(19820, 5445, 10, 1150.000, 'D', 2, NULL, 'charge #154'),
(19821, 5445, 119, 1000.000, 'C', 2, NULL, 'charge #154'),
(19822, 5445, 219, 150.000, 'C', 2, NULL, 'charge #154'),
(19823, 5486, 10, 6435.000, 'D', 2, NULL, 'charge #152'),
(19824, 5486, 119, 5595.650, 'C', 2, NULL, 'charge #152'),
(19825, 5486, 219, 839.350, 'C', 2, NULL, 'charge #152'),
(19826, 5529, 10, 1150.000, 'D', 2, NULL, 'charge #150'),
(19827, 5529, 119, 1000.000, 'C', 2, NULL, 'charge #150'),
(19828, 5529, 219, 150.000, 'C', 2, NULL, 'charge #150'),
(19829, 5532, 10, 1725.000, 'D', 2, NULL, 'charge #151'),
(19830, 5532, 119, 1500.000, 'C', 2, NULL, 'charge #151'),
(19831, 5532, 219, 225.000, 'C', 2, NULL, 'charge #151'),
(19832, 5637, 141, 2445.580, 'D', 2, NULL, '	Customs Clearance for EKS Faaarj'),
(19833, 5637, 189, 30.000, 'D', 2, NULL, '	Wireless Mouse for Sunoj'),
(19834, 5637, 189, 100.000, 'D', 2, NULL, '	Printer Maint for Cannon IR 1133 for Mr.Rafi Office-Services and Replcae Tray 2 pick Up Roller'),
(19835, 5637, 181, 400.000, 'D', 2, NULL, '	Unloading Dry Alfa Enaya Stud Recvd on 14-02-2021 trailer charges al enaya stud'),
(19836, 5637, 199, 130.000, 'D', 2, NULL, '	gone to damma drop frozen semen dominic car 4198 petrol exp'),
(19837, 5637, 283, 30.000, 'D', 2, NULL, '	Food Sayed Ramdan for dammam trip'),
(19838, 5637, 144, 68.000, 'D', 2, NULL, 'Refreshment for Wood Shaving Najarh inv 389 on 22-03-2021'),
(19839, 5637, 122, 250.000, 'D', 2, NULL, '	Purchase Medicne for Clinic Chanazine 10% Inj 50ml qty 1*250-'),
(19840, 5637, 91, 459.120, 'D', 2, NULL, '	Oil for Horse qty 6*76.52'),
(19841, 5637, 186, 30.000, 'D', 2, NULL, '	Tyre Puncher Abdul Jaleel Car charged to Milad Approved By Mousab'),
(19842, 5637, 192, 200.000, 'D', 2, NULL, '	Repair and Maint for Godown Gate Repair and maint for Milad'),
(19843, 5637, 183, 450.000, 'D', 2, NULL, 'ForkLift Rent charges for Rubber Sheet Moving from Auva to Milad Store on 25-01-2021'),
(19844, 5637, 559, 160.000, 'D', 2, NULL, '	Water Plant Materils Purchased By Rajesh Acid Big'),
(19845, 5637, 559, 100.870, 'D', 2, NULL, '	Purchase Water Palnt Materils for Water Palnt'),
(19846, 5637, 283, 1050.000, 'D', 1, NULL, 'Food Exp for Taif Show 3 Grommer Each Grommer 350 sar =1050 hard to Find Resturent so fixed Standred amount for Food /Farmana Ali/Saddam Yahiya/Abdul Rahman Adma Abdul Aziz'),
(19847, 5637, 283, 14.000, 'D', 1, NULL, '	Food Exp for for Sayed Ramdan for went Khaldiyah'),
(19848, 5637, 283, 18.000, 'D', 2, NULL, '	food For Sayed Ramdan for went Khaldiyah'),
(19849, 5637, 150, 93.520, 'D', 1, NULL, '	Purchase Training Materils for Training Team'),
(19850, 5637, 150, 124.700, 'D', 2, NULL, '	Purchase Training Materils for Training Team'),
(19851, 5637, 528, 58.910, 'D', 2, NULL, '	Purchase Pantry Item for Office Lipton'),
(19852, 5637, 225, 390.430, 'D', 3, NULL, 'Purchase Pocket wifi Modem for Office Use Only router 4gcat6black hq e578592cblk/Mobile and Other Device A/c'),
(19853, 5637, 232, 199.130, 'D', 3, NULL, '	Input tax'),
(19854, 5637, 425, 6802.260, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 6800 sar Ref No 99'),
(19855, 5638, 192, 7000.000, 'D', 3, NULL, '	inv 230 Road Maintenance ,Concreate &Damber In MIlad Training Center And Out Side from Anwar Al Haqeeq Cont Est Inv 230 Mob 0501705478 Reheman Uddin Recp 078/21 date 31-03-2021 paid By Mr.Nasir Cash'),
(19856, 5638, 365, 7000.000, 'C', 3, NULL, '	inv 230 Road Maintenance ,Concreate &Damber In MIlad Training Center And Out Side from Anwar Al Haqeeq Cont Est Inv 230 Mob 0501705478 Reheman Uddin Recp 078/21 date 31-03-2021 paid By Mr.Nasir Cash'),
(19857, 5638, 425, 3500.000, 'D', 3, NULL, 'Petty cash Sayed Ramdan for Garden Exp for Milad Date 23-03-2021 No 67/21 paid By Mr.Nasir Cash'),
(19858, 5638, 365, 3500.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan for Garden Exp for Milad Date 23-03-2021 No 67/21 paid By Mr.Nasir Cash'),
(19859, 5638, 425, 5950.000, 'D', 3, NULL, '	Petty cash Sayed Ramdan for Milad Water Inspection charges Awad/Mr.Nasir Kids Electrical Cyscle Rental charges /Dr Clinic Firsrt Unit A/c Maint Through LG /Oil for Horse Recp 077/21 Date 31-03-2021 paid By Mr.Nasir Cash'),
(19860, 5638, 365, 5950.000, 'C', 3, NULL, '	Petty cash Sayed Ramdan for Milad Water Inspection charges Awad/Mr.Nasir Kids Electrical Cyscle Rental charges /Dr Clinic Firsrt Unit A/c Maint Through LG /Oil for Horse Recp 077/21 Date 31-03-2021 paid By Mr.Nasir Cash'),
(19861, 5639, 5, 35000.000, 'D', 3, NULL, '	Un identify Collection Recvd in Samba Bank on 31-03-2021 Ref No 33'),
(19862, 5639, 36, 35000.000, 'C', 3, NULL, '	Un identify Collection Recvd in Samba Bank on 31-03-2021 Ref No 33'),
(19863, 5640, 155, 23257.000, 'D', 2, NULL, '	Salary for Grommer'),
(19864, 5640, 155, 5050.000, 'D', 1, NULL, '	Salary for Groomer'),
(19865, 5640, 512, 1700.000, 'D', 3, NULL, '	abu saeed ab ul hakeem groomer banan co'),
(19866, 5640, 512, 1077.000, 'D', 3, NULL, '	sajib bhuiyah groomer left job banan sweet co'),
(19867, 5640, 156, 1500.000, 'D', 3, NULL, '	salary for non Saudi'),
(19868, 5640, 285, 200.000, 'D', 2, NULL, '	Salary for Non saudi Food'),
(19869, 5640, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(19870, 5640, 153, 18200.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(19871, 5640, 512, 600.000, 'D', 3, NULL, '	mohammed hassan k abbas shafique banan new groomer salary for march 2021'),
(19872, 5640, 590, 150.000, 'C', 3, NULL, '	150 sar Deduction for Traffic Penalty'),
(19873, 5640, 365, 55184.000, 'C', 3, NULL, 'Salary for Cash MIlad /Banan March 2021paid By Mr.Nasir Pocket Recp No 29-03-2021 Recp No 076/21 Total Amount for Distribution MIlad Amount 55184 sar'),
(19874, 5641, 155, 4375.000, 'D', 2, NULL, '	Salary for Groomer'),
(19875, 5641, 155, 5775.000, 'D', 1, NULL, '	Salary for Groomer'),
(19876, 5641, 512, 1850.000, 'D', 3, NULL, '	Salary for Promod Ram working in Banan Sweet co March 2021'),
(19877, 5641, 512, 1850.000, 'D', 3, NULL, '	Salary for Perwezz Alam for Bana Sweet co march 2021'),
(19878, 5641, 285, 500.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(19879, 5641, 285, 700.000, 'D', 1, NULL, 'Food Allowance for Groomer'),
(19880, 5641, 156, 12052.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(19881, 5641, 156, 13652.000, 'D', 1, NULL, '	Salary for Non Saudi'),
(19882, 5641, 156, 4000.000, 'D', 2, NULL, 'Salary for Munwar Husain charges to Milad Approbed By Mousab Basic March 2021'),
(19883, 5641, 427, 1000.000, 'D', 2, NULL, 'Salary for Munwar Husain charges to Milad Approbed By Mousab HRA March 2021'),
(19884, 5641, 264, 500.000, 'D', 2, NULL, 'Salary for Munwar Husain charges to Milad Approbed By Mousab TRA March 2021'),
(19885, 5641, 535, 1400.000, 'D', 2, NULL, '	Salary for Iqbal Husain Working Alzona Group -March 2021'),
(19886, 5641, 427, 1000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(19887, 5641, 427, 1000.000, 'D', 1, NULL, '	HRA for Non Saudi'),
(19888, 5641, 285, 300.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(19889, 5641, 285, 500.000, 'D', 1, NULL, '	Food Allowance for Non Saudi'),
(19890, 5641, 264, 1002.500, 'D', 2, NULL, '	TRA Allowance for Non Saudi'),
(19891, 5641, 264, 1002.500, 'D', 1, NULL, '	TRA Allowance for Non Saudi'),
(19892, 5641, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi'),
(19893, 5641, 444, 1500.000, 'D', 2, NULL, '	HRA Salary for Saudi'),
(19894, 5641, 154, 2350.000, 'D', 1, NULL, '	Salary for Trainer'),
(19895, 5641, 153, 1750.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(19896, 5641, 285, 200.000, 'D', 2, NULL, '	Salary for Veterinarian Food Allowance'),
(19897, 5641, 253, 500.000, 'C', 3, NULL, 'Deduction 500 sar for Sayed Ramdan 5000 sar Loan March 2021'),
(19898, 5641, 525, 2381.000, 'C', 3, NULL, '	Deduction 2381 sar Mr.Rafi Advances payment Closing'),
(19899, 5641, 208, 5.000, 'D', 1, NULL, 'Bank Services Charges for Payroll March 2021'),
(19900, 5641, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(19901, 5641, 5, 61378.000, 'C', 3, NULL, 'Milad Payroll March 2021 GPS /MIlad Employee and Munwar Husain /Perwez Alam Banan /Promod Ram Banan Co on 29-03-2021'),
(19902, 5641, 5, 5.750, 'C', 3, NULL, '	Bank Services charges and Input Tax Dedcution on Payroll on 29-03-2021'),
(19903, 5642, 365, 6600.000, 'D', 3, NULL, 'Cash -Salary for Mr.Nasir Villa March 2021(Remlin 1500/Isnira jindi 1500/Wasnthe Coralle 1500/KUmar 200/Husain Sha 1900 sar) Date 29-03-2021 Recp No 077/21'),
(19904, 5642, 365, 6600.000, 'C', 3, NULL, 'Cash -Salary for Mr.Nasir Villa March 2021(Remlin 1500/Isnira jindi 1500/Wasnthe Coralle 1500/KUmar 200/Husain Sha 1900 sar) Date 29-03-2021 Recp No 077/21'),
(19905, 5643, 512, 31366.000, 'D', 3, NULL, 'Salary for Daniel Chef March 2021/kw2500/ paid on 31-03-2021'),
(19906, 5643, 208, 125.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(19907, 5643, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(19908, 5643, 5, 31509.750, 'C', 3, NULL, '	Salary for Daniel Chef March 2021/kw2500/ paid on 31-03-2021'),
(19909, 5644, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Transfer'),
(19910, 5644, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19911, 5644, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Transfer for Customer Re found on 29-03-2021 payment No 06041/60026'),
(19912, 5645, 502, 2200.000, 'D', 3, NULL, '	Salary for Instheyak Watad Co Tea Boy paid on 29-03-2021'),
(19913, 5645, 508, 75.000, 'D', 3, NULL, '	Over time for Istheyak Over time 6 hrs march 2021'),
(19914, 5645, 573, 500.000, 'C', 3, NULL, '	Isthiyak Deduction for Loan March 2021'),
(19915, 5645, 5, 1775.000, 'C', 3, NULL, 'Salary for Istheyak Tea Boy Watad Co March 2021(2200 salary +75 over time -500Dedcution paid on 29-03-2021	'),
(19916, 5645, 261, 1500.000, 'D', 3, NULL, '	Salary for Rami HR Simco March 2021 for work Milad paid on 29-03-2021'),
(19917, 5645, 5, 1500.000, 'C', 3, NULL, '	Salary for Rami HR Simco March 2021 for work Milad paid on 29-03-2021'),
(19918, 5645, 102, 1500.000, 'D', 3, NULL, 'Salary for Daisy Augstin Villa Employe March 2021 paid on 29-03-2021'),
(19919, 5645, 5, 1500.000, 'C', 3, NULL, '	Salary for Daisy Augstin Villa Employe March 2021 paid on 29-03-2021'),
(19920, 5645, 512, 1850.000, 'D', 3, NULL, 'March 2021Salary for Shamshad Ansari Banan Sweet co Driver +Helper paid on 29-03-2021'),
(19921, 5645, 5, 1850.000, 'C', 3, NULL, '	March 2021Salary for Shamshad Ansari Banan Sweet co Driver +Helper paid on 29-03-2021'),
(19922, 5645, 502, 6475.000, 'D', 3, NULL, 'March 2021Salary for Rawan Mosab Alsiekh working in Watad Co paid on 29-03-2021'),
(19923, 5645, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Transfer'),
(19924, 5645, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19925, 5645, 5, 6483.050, 'C', 3, NULL, '	March 2021Salary for Rawan Mosab Alsiekh working in Watad Co paid on 29-03-2021'),
(19926, 5645, 502, 6000.000, 'D', 3, NULL, '	March 2021 Salary for Awad Hassan Ali Alqahtani working watad co Paid on 29-03-2021'),
(19927, 5645, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(19928, 5645, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19929, 5645, 5, 6008.050, 'C', 3, NULL, 'March 2021 Salary for Awad Hassan Ali Alqahtani working watad co Paid on 29-03-2021'),
(19930, 5645, 102, 2777.000, 'D', 3, NULL, '	March 2021 Salary for Huda Hamad AbdulAziziz Dhubey for Mr.Nasir Exp paid on 29-03-2021'),
(19931, 5645, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(19932, 5645, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19933, 5645, 5, 2785.050, 'C', 3, NULL, 'March 2021 Salary for Huda Hamad AbdulAziziz Dhubey for Mr.Nasir Exp paid on 29-03-2021'),
(19934, 5645, 508, 2200.000, 'D', 3, NULL, 'Salary for March 2021 for Abdul Jaleel Driver Working in Asma Co paid on 29-03-2021'),
(19935, 5645, 561, 400.000, 'C', 3, NULL, 'Dedcution for Adbul Jaleel Iqama Transfer Fee and Traffic march 2021'),
(19936, 5645, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Abdul Jaleel'),
(19937, 5645, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19938, 5645, 5, 1808.050, 'C', 3, NULL, '	Salary for March 2021 for Abdul Jaleel Driver Working in Asma Co paid on 29-03-2021(Salary 2200-400 Sar Iqama Fee Dedcution )'),
(19939, 5645, 512, 6000.000, 'D', 3, NULL, '	Salary for March 2021 for Alaa Ridh Shiban Working in banan Sweet co Paid on 30-03-2021(6000-300TRfaic Penality )'),
(19940, 5645, 589, 300.000, 'C', 3, NULL, '	Dedcution for Traffic Venality'),
(19941, 5645, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(19942, 5645, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19943, 5645, 5, 5708.050, 'C', 3, NULL, '	Salary for March 2021 for Alaa Ridh Shiban Working in banan Sweet co Paid on 30-03-2021(6000-300TRfaic Penalty )'),
(19944, 5646, 5, 1400.000, 'D', 3, NULL, '	Salary Return Back to Iqbal Husain March 2021from Mader Electrical Alfozan Group on 29-03-2021'),
(19945, 5646, 535, 1400.000, 'C', 3, NULL, 'Salary Return Back to Iqbal Husain March 2021from Mader Electrical Alfozan Group on 29-03-2021'),
(19946, 5647, 102, 3500.000, 'D', 3, NULL, '	Trafic Penality for Mr.Nasir Id 1000240919 on 04/08/1442 time 2100 sar500/10/08/1442 time 1458 sar 3000 paid on 29-03-2021'),
(19947, 5647, 5, 3500.000, 'C', 3, NULL, 'Trafic Penality for Mr.Nasir Id 1000240919 on 04/08/1442 time 2100 sar500/10/08/1442 time 1458 sar 3000 paid on 29-03-2021'),
(19948, 5648, 102, 5332.680, 'D', 3, NULL, 'Payment for Mr.Nasir Filly AW Tala from Jocky Club of Saudi arabia inv 42/21-000466i1 paid on 30-03-2021'),
(19949, 5648, 5, 5332.680, 'C', 3, NULL, '	Payment for Mr.Nasir Filly AW Tala from Jocky Club of Saudi arabia inv 42/21-000466i1 paid on 30-03-2021'),
(19950, 5648, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Customer Re found'),
(19951, 5648, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(19952, 5648, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 31-03-2021 payment No 06044 jv 60027/'),
(19953, 5649, 508, 1500.000, 'D', 3, NULL, 'Salary for mohammed elbasheer Asma Account Cash Macrh 2021'),
(19954, 5649, 512, 4033.000, 'D', 3, NULL, '	AHMAD MOHAMMAD GHAZI ALATAR salary for march 2021'),
(19955, 5649, 413, 1500.000, 'C', 3, NULL, 'Salary for mohammed elbasheer Asma Account Cash Macrh 2021'),
(19956, 5649, 413, 4033.000, 'C', 3, NULL, '	AHMAD MOHAMMAD GHAZI ALATAR salary for march 2021'),
(19957, 5650, 208, 123.050, 'D', 2, NULL, '	Bank Services charges for Pos'),
(19958, 5650, 5, 123.050, 'C', 3, NULL, '	Bank Services charges for Pos'),
(19959, 5650, 208, 253.000, 'D', 2, NULL, '	Bank Services charges for master Card 2%payment 06007sar1150+payment 05997 sar 06001 on 29-03-2021'),
(19960, 5650, 232, 37.950, 'D', 3, NULL, '	Input tax'),
(19961, 5650, 5, 290.950, 'C', 3, NULL, 'Bank Services charges for master Card 2%payment 06007sar1150+payment 05997 sar 06001 on 29-03-2021'),
(19962, 5651, 8, 10350.000, 'D', 3, NULL, '	Payment 06006 NOB Company on 22-03-2021 MIlad Al Rajhi	'),
(19963, 5651, 5, 10350.000, 'C', 3, NULL, '	Payment 06006 NOB Company on 22-03-2021 MIlad Al Rajhi'),
(19978, 5653, 526, 500.000, 'D', 3, NULL, '	Paid Nakala inv 0871 recp no 079/21 date 31-03-2021'),
(19979, 5653, 526, 250.000, 'D', 3, NULL, 'Paid Nakala Inv 0851 recp 061/21 date 18-03-2021'),
(19980, 5653, 365, 500.000, 'C', 3, NULL, 'Paid Nakala inv 0871 recp no 079/21 date 31-03-2021'),
(19981, 5653, 365, 250.000, 'C', 3, NULL, '	Paid Nakala Inv 0851 recp 061/21 date 18-03-2021'),
(19982, 5654, 133, 12525.984, 'D', 2, NULL, '	Horse Feed Usage for March 2021'),
(19983, 5654, 133, 7183.360, 'D', 1, NULL, 'Horse Feed Usage for March 2021'),
(19984, 5654, 94, 19709.344, 'C', 3, NULL, '	Horse Feed Usage for March 2021'),
(19985, 5654, 135, 13200.000, 'D', 2, NULL, '	Horse Feed Usage for March 2021'),
(19986, 5654, 135, 9280.000, 'D', 3, NULL, '	Horse Feed Usage for March 2021'),
(19987, 5654, 96, 22480.000, 'C', 3, NULL, '	Horse Feed Usage for March 2021'),
(19988, 5654, 130, 1071.280, 'D', 2, NULL, '	Horse Feed Usage for March 2021'),
(19989, 5654, 130, 918.240, 'D', 1, NULL, 'Horse Feed Usage for March 2021'),
(19990, 5654, 91, 1989.520, 'C', 3, NULL, 'Horse Feed Usage for March 2021'),
(19991, 5654, 132, 7875.000, 'D', 2, NULL, 'Horse Feed Usage for March 2021'),
(19992, 5654, 132, 6405.000, 'D', 2, NULL, 'Horse Feed Usage for March 2021'),
(19993, 5654, 93, 14280.000, 'C', 3, NULL, 'Horse Feed Usage for March 2021'),
(19994, 5654, 126, 14731.200, 'D', 3, NULL, '	Horse Feed Usage for March 2021'),
(19995, 5654, 87, 14731.200, 'C', 3, NULL, '	Horse Feed Usage for March 2021'),
(19996, 5654, 129, 7.000, 'D', 2, NULL, '	Horse Feed Usage for March 2021'),
(19997, 5654, 90, 7.000, 'C', 3, NULL, 'Horse Feed Usage for March 2021'),
(19998, 5654, 124, 9877.000, 'D', 1, NULL, 'Horse Feed Usage for March 2021'),
(19999, 5654, 19, 9877.000, 'C', 3, NULL, '	Horse Feed Usage for March 2021'),
(20000, 5654, 127, 950.000, 'D', 1, NULL, '	Horse Feed Usage for March 2021'),
(20001, 5654, 88, 950.000, 'C', 3, NULL, '	Horse Feed Usage for March 2021'),
(20002, 5655, 394, 94.112, 'D', 2, NULL, '1 pcs rubber sheet used in MIlad on 25-03-2021'),
(20003, 5655, 289, 94.112, 'C', 3, NULL, '1 pcs rubber sheet used in MIlad on 25-03-2021'),
(20004, 5655, 123, 13063.750, 'D', 2, NULL, '	Used Ringer qty 1493*8.75'),
(20005, 5655, 460, 13063.750, 'C', 3, NULL, 'Used Ringer qty 1493*8.75'),
(20006, 5656, 122, 42750.980, 'D', 3, NULL, '	Medicine Usage for March 2021'),
(20007, 5656, 419, 42750.980, 'C', 3, NULL, '	Medicine Usage for March 2021	'),
(20008, 4455, 208, 0.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20009, 4455, 232, 0.000, 'D', 3, NULL, '	Input tax'),
(20010, 4455, 5, 0.000, 'C', 3, NULL, 'Customer Re Found for Bank Transfer Payment 05966 jv 59955'),
(20011, 4455, 335, 0.000, 'D', 3, NULL, '	Horse Feed Payment Special inv129 paid on 15-03-2021'),
(20012, 4455, 208, 0.000, 'D', 1, NULL, '	Bank Services charges'),
(20013, 4455, 232, 0.000, 'D', 3, NULL, '	Input tax'),
(20014, 4455, 5, 0.000, 'C', 3, NULL, 'Horse Feed Payment Special inv129 paid on 15-03-2021'),
(20022, 5657, 460, 3150.000, 'D', 3, NULL, '	Purchase Rinnger qty 360*8.75 inv 281 Recvd on 01-04-2021'),
(20023, 5657, 335, 3150.000, 'C', 3, NULL, 'Purchase Rinnger qty 360*8.75 inv 281 Recvd on 01-04-2021'),
(20024, 5657, 96, 6080.000, 'D', 3, NULL, '	Purchase Wood Shaving qty 760*8 inv 07874 recvd on 03-04-2021//'),
(20025, 5657, 232, 912.000, 'D', 3, NULL, '	Purchase Wood Shaving qty 760*8 inv 07874 recvd on 03-04-2021//'),
(20026, 5657, 375, 6992.000, 'C', 3, NULL, '	Purchase Wood Shaving qty 760*8 inv 07874 recvd on 03-04-2021//'),
(20027, 5658, 413, 4033.000, 'D', 3, NULL, '	March Cash Salary Recvd Ahmed Mohammed Ghazi Alatar on 29-03-2021 recp no 075/21'),
(20028, 5658, 413, 1500.000, 'D', 3, NULL, '	March Cash Salary Recvd Mohammed Abdelrahman bababr Elbasheer on 29-03-2021 recp no 074/21'),
(20029, 5658, 365, 4033.000, 'C', 3, NULL, 'March Cash Salary Recvd Ahmed Mohammed Ghazi Alatar on 29-03-2021 recp no 075/21'),
(20030, 5658, 365, 1500.000, 'C', 3, NULL, '	March Cash Salary Recvd Mohammed Abdelrahman bababr Elbasheer on 29-03-2021 recp no 074/21'),
(20031, 5659, 195, 143.260, 'D', 2, NULL, 'Mobile Bill for Mohd Rafi for March 2021 paid on 01-04-2021'),
(20032, 5659, 232, 21.480, 'D', 3, NULL, '	Input tax'),
(20033, 5659, 195, 41.060, 'D', 2, NULL, '	Mobile Bill for Rajesh for March 2021 paid on 01-04-2021'),
(20034, 5659, 232, 6.150, 'D', 3, NULL, '	Input tax'),
(20035, 5659, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur for March 2021 on 01-04-2021'),
(20036, 5659, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(20037, 5659, 195, 309.950, 'D', 1, NULL, '	Mobile Bill for Zeyad for March 2021 paid on 01-04-2021'),
(20038, 5659, 232, 46.490, 'D', 3, NULL, '	Input tax'),
(20039, 5659, 195, 125.400, 'D', 1, NULL, '	Mobile Bill for Ranjith for March 2021 paid on 01-04-2021'),
(20040, 5659, 232, 18.810, 'D', 3, NULL, '	Input tax'),
(20041, 5659, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wif for March 2021 paid on 01-04-2021'),
(20042, 5659, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(20043, 5659, 196, 199.000, 'D', 1, NULL, '	Internet Bill for Milad Lan for March 2021 paid on 01-04-2021'),
(20044, 5659, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(20045, 5659, 102, 40.000, 'D', 3, NULL, '	Mobile Bill for Malath Al Kaidh Using Mousab for March 2021 paid on 01-04-2021'),
(20046, 5659, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(20047, 5659, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Dr Mecelo /Kaio for March 2021'),
(20048, 5659, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(20049, 5659, 195, 407.200, 'D', 2, NULL, 'Mobile Bill for Dr Pedro Mobile Bill March 2021 paid on 01-04-2021'),
(20050, 5659, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Rafi Ofice Pocket Internet for March 2021 paid on 01-04-2021'),
(20051, 5659, 102, 172.500, 'D', 3, NULL, 'Internet Bill for Mr.Nasir Majils for March 2021 paid on 01-04-2021'),
(20052, 5659, 5, 2083.500, 'C', 3, NULL, '	Mobile for March 2021 Employee Paid on 01/04/2021'),
(20053, 5660, 194, 836.670, 'D', 2, NULL, '	Electricity Bill for Dr Compound no 10040777940 due date 28/03/2021 paid on 01-04-2021'),
(20054, 5660, 194, 1784.400, 'D', 2, NULL, '	Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20055, 5660, 194, 2230.500, 'D', 1, NULL, '	Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20056, 5660, 194, 446.100, 'D', 3, NULL, 'Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20057, 5660, 232, 669.150, 'D', 3, NULL, '	Input tax'),
(20058, 5660, 194, 1583.000, 'D', 2, NULL, 'Electricity Bill for Milad 30019247051 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20059, 5660, 194, 1583.000, 'D', 1, NULL, 'Electricity Bill for Milad 30019247051 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20060, 5660, 232, 474.900, 'D', 3, NULL, '	Input tax'),
(20061, 5660, 194, 445.000, 'D', 3, NULL, '	Electricity Bill for Milad 30019247032 paid on 01-04-2021 from 20-02-2021 to 21-03-2021'),
(20062, 5660, 232, 66.750, 'D', 3, NULL, '	Input tax'),
(20063, 5660, 102, 1084.540, 'D', 3, NULL, '	Electricity Bill for Mr.Nasir Villa 30020131675 from 20-02-2021 to 21-03-2021 paid on 01-04-2021'),
(20064, 5660, 464, 11204.010, 'C', 3, NULL, 'Electricity Bill for Dr Compound no 10040777940 due date 28/03/2021 paid on 01-04-2021/Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021/Electricity Bill for Milad 30019247051 paid on 01-04-2021 from 20-02-2021 to 21-03-2021//Electricity Bill for Milad 30019247032 paid on 01-04-2021 from 20-02-2021 to 21-03-2021 //Electricity Bill for Mr.Nasir Villa 30020131675 from 20-02-2021 to 21-03-2021 paid on 01-04-2021 /'),
(20065, 5660, 464, 11204.010, 'D', 3, NULL, '	Electricity Bill for Dr Compound no 10040777940 due date 28/03/2021 paid on 01-04-2021/Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021/Electricity Bill for Milad 30019247051 paid on 01-04-2021 from 20-02-2021 to 21-03-2021//Electricity Bill for Milad 30019247032 paid on 01-04-2021 from 20-02-2021 to 21-03-2021 //Electricity Bill for Mr.Nasir Villa 30020131675 from 20-02-2021 to 21-03-2021 paid on 01-04-2021 /'),
(20066, 5660, 5, 11204.010, 'C', 3, NULL, '	Electricity Bill for Dr Compound no 10040777940 due date 28/03/2021 paid on 01-04-2021/Electricity Bill for Milad 30019247023 paid on 01-04-2021 from 20-02-2021 to 21-03-2021/Electricity Bill for Milad 30019247051 paid on 01-04-2021 from 20-02-2021 to 21-03-2021//Electricity Bill for Milad 30019247032 paid on 01-04-2021 from 20-02-2021 to 21-03-2021 //Electricity Bill for Mr.Nasir Villa 30020131675 from 20-02-2021 to 21-03-2021 paid on 01-04-2021 /'),
(20067, 5661, 519, 4301.880, 'D', 3, NULL, 'Payment for Barbera and marcello Total Amount Transferred to Hotel Booking in UAE 5171.51 sar and Booking has Cancelled and Return Back 869.63 sar Balance Amount Give to Munwar Beacs He Paid all this Approved By Mr.Nasir paid on 04-04-2021'),
(20068, 5661, 5, 4301.880, 'C', 3, NULL, 'Payment for Barbera and marcello Total Amount Transferred to Hotel Booking in UAE 5171.51 sar and Booking has Cancelled and Return Back 869.63 sar Balance Amount Give to Munwar Beacs He Paid all this Approved By Mr.Nasir paid on 04-04-2021'),
(20069, 5661, 372, 4301.880, 'D', 3, NULL, '	Payment for Barbera and marcello Total Amount Transferred to Hotel Booking in UAE 5171.51 sar and Booking has Cancelled and Return Back 869.63 sar Balance Amount Give to Munwar Beacs He Paid all this Approved By Mr.Nasir paid on 04-04-2021'),
(20070, 5661, 519, 4301.880, 'C', 3, NULL, '	Payment for Barbera and marcello Total Amount Transferred to Hotel Booking in UAE 5171.51 sar and Booking has Cancelled and Return Back 869.63 sar Balance Amount Give to Munwar Beacs He Paid all this Approved By Mr.Nasir paid on 04-04-2021'),
(20071, 5662, 429, 3000.000, 'D', 2, NULL, '	Back Up 2 new Link for 2021 One is Master and Vat 2021 Update inv201974'),
(20072, 5662, 232, 450.000, 'D', 3, NULL, '	Input tax'),
(20073, 5662, 429, 24234.000, 'D', 2, NULL, '	Software Maint charges Renewal for 1 Year 21-03-2021 to 20-03-2020'),
(20074, 5662, 232, 3635.100, 'D', 3, NULL, '	Input tax'),
(20075, 5662, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20076, 5662, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20077, 5662, 5, 31327.150, 'C', 3, NULL, '2021 Softwear Back Up for Ranjith master Softwear and Vat Softwear New Created paid on 01-04-2021 Inv 201974(3000+450) inv 201996 to Tarat for Trading Est & One YearMaint Charges from 21-03-2021 to 20-03-2020'),
(20078, 5662, 506, 4892.560, 'D', 3, NULL, '	Payment for Purchase Medical Item for Clinic from German Stander Co invGSG-INVO106/21 PAID ON 01-04-2021'),
(20079, 5662, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20080, 5662, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20081, 5662, 5, 4900.610, 'C', 3, NULL, 'Payment for Purchase Medical Item for Clinic from German Stander Co invGSG-INVO106/21 PAID ON 01-04-2021'),
(20082, 5662, 514, 14175.000, 'D', 3, NULL, 'Payment for Rothas Inv 0313 paid on 01-04-2021 Fahad Ayesh Faraj Al Dhama'),
(20083, 5662, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(20084, 5662, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20085, 5662, 5, 14183.050, 'C', 3, NULL, 'Payment for Rothas Inv 0313 paid on 01-04-2021 Fahad Ayesh Faraj Al Dhama	'),
(20086, 5663, 563, 20653.000, 'D', 3, NULL, '	Payment Enaya Stud paid on 01-04-2021 Inv 1199'),
(20087, 5663, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20088, 5663, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20089, 5663, 5, 20661.050, 'C', 3, NULL, 'Payment Enaya Stud paid on 01-04-2021 Inv 1199'),
(20090, 5663, 473, 1240.850, 'D', 2, NULL, '	Payment for Stationery inv 8490 paid on 01-04-2021'),
(20091, 5663, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(20092, 5663, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20093, 5663, 5, 1248.900, 'C', 3, NULL, '	Payment for Stationery inv 8490 paid on 01-04-2021'),
(20094, 5663, 381, 1800.000, 'D', 3, NULL, 'Transportaion Exp for Arabin Horse for Hhoses Est for Truck Rental Milad to Khaldiah/Arsco Feed Factory to Milad/Retuned 3 stallion (Milad To Khaldiah/ paid on 01-04-2021'),
(20095, 5663, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20096, 5663, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20097, 5663, 5, 1808.050, 'C', 3, NULL, '	Transportaion Exp for Arabin Horse for Hhoses Est for Truck Rental Milad to Khaldiah/Arsco Feed Factory to Milad/Retuned 3 stallion (Milad To Khaldiah/ paid on 01-04-2021'),
(20098, 5663, 181, 1400.000, 'D', 3, NULL, '	Truck Rent charges Pay for Inv 7857'),
(20099, 5663, 375, 1400.000, 'C', 3, NULL, 'Truk Rent charges Pay for Inv 7857'),
(20100, 5663, 375, 21180.000, 'D', 3, NULL, '	Payment for Wood Shaving Najrah Inv inv07827(10120)/7857(9660) +Truck Rent charges Inv 7857(1400 sar )paid on 01-04-2021'),
(20101, 5663, 208, 7.000, 'D', 3, NULL, '	Input tax'),
(20102, 5663, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20103, 5663, 5, 21188.050, 'C', 3, NULL, 'Payment for Wood Shaving Najrah Inv inv07827(10120)/7857(9660) +Truck Rent charges Inv 7857(1400 sar )paid on 01-04-2021'),
(20134, 5666, 208, 120.000, 'D', 2, NULL, '	Bank Services Charges 2% payment No 06026 Visa +Vat'),
(20135, 5666, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(20136, 5666, 5, 138.000, 'C', 3, NULL, 'Bank Services Charges 2% payment No 06026 Visa +Vat on 01-04-2021'),
(20137, 5667, 208, 26.240, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20138, 5667, 5, 26.240, 'C', 3, NULL, '	Bank Services charges for Pos Total Collection -1704 sar payment 06028/06033/06035 on 31-03-2021 Total Collection -1150sar Payment 06038 on 01-04-2021 Total Credit -1688.34 sar 01/04/2021 Total Credit -1139.42 sar 03-04-2021'),
(20151, 5669, 123, 5627.550, 'D', 3, NULL, '	Purchase Meical Supply Botucrio Kit qty1 litr qty 1500 usd for Frozen Semen Freezing Mixing Poweder Medical Supply Clinic Use paid on 05-04-2021to Reginaldo Jose Martins inv8758372'),
(20152, 5669, 208, 125.000, 'D', 2, NULL, '	Bank Services Charges'),
(20153, 5669, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(20154, 5669, 5, 5771.300, 'C', 3, NULL, 'Purchase Meical Supply Botucrio Kit qty1 litr qty 1500 usd for Frozen Semen Freezing Mixing Powder Medical Supply Clinic Use paid on 05-04-2021to Reginaldo Jose Martins inv8758372///'),
(20155, 5669, 102, 450.000, 'D', 3, NULL, '	Trfaic Penality for Mr.Nasir id1000240919 date12/08/1442 time 16.23 sar150 6221608717 /date 13/08/1442 time 1148 sar300 6221764590 paid on05-04-2021'),
(20156, 5669, 5, 450.000, 'C', 3, NULL, 'Trfaic Penality for Mr.Nasir id1000240919 date12/08/1442 time 16.23 sar150 6221608717 /date 13/08/1442 time 1148 sar300 6221764590 paid on05-04-2021'),
(20157, 5670, 577, 5379.700, 'D', 3, NULL, '	Account Payable -Malath Cooperative Insurance'),
(20158, 5670, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(20159, 5670, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20160, 5670, 5, 5387.750, 'C', 3, NULL, 'Account Payable -Malath Cooperative Insurance'),
(20161, 5670, 518, 7000.000, 'D', 3, NULL, 'Payment for Petrol Advnaces Payment for Al Atwai Petrol Station to Mohammed Assaf Al Ghamdi paid on 07-04-2021'),
(20162, 5670, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(20163, 5670, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20164, 5670, 5, 7008.050, 'C', 3, NULL, 'Payment for Petrol Advnaces Payment for Al Atwai Petrol Station to Mohammed Assaf Al Ghamdi paid on 07-04-2021'),
(20165, 5670, 335, 3150.000, 'D', 3, NULL, '	Payment for Ramz Sharq for Purchase Ringer inv 281 paid on 07-04-2021'),
(20166, 5670, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(20167, 5670, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20168, 5670, 5, 3158.050, 'C', 3, NULL, 'Payment for Ramz Sharq for Purchase Ringer inv 281 paid on 07-04-2021'),
(20169, 5671, 102, 25008.830, 'D', 3, NULL, 'Payment for Nest Sal office Furniture charged to Mr.Nasir Account Approved My Mousab usd 6666 Bank Name to Lebnon Net Sal EP1957.AZ'),
(20170, 5671, 102, 125.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(20171, 5671, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(20172, 5671, 5, 25152.580, 'C', 3, NULL, '	Payment for Nest Sal office Furniture charged to Mr.Nasir Account Approved My Mousab usd 6666 Bank Name to Lebnon Net Sal EP1957.AZ'),
(20173, 5672, 102, 7443.000, 'D', 3, NULL, 'Commission income for the month of February 2021 Debit Note AUVA 03/11'),
(20174, 5672, 156, 3900.000, 'D', 2, NULL, '	February 2021 Net Payroll Rajesh Sivaraman Debit Note Auva-03/012'),
(20175, 5672, 285, 200.000, 'D', 1, NULL, '	February 2021 Net Payroll Rajesh Sivaraman Debit Note Auva-03/012'),
(20176, 5672, 512, 2200.000, 'D', 3, NULL, 'February 2021 Net Payroll Abdul Jamal Debit Note Auva-03/012'),
(20177, 5672, 156, 3200.000, 'D', 1, NULL, 'February 2021 Net Payroll Sunoj Mathew Debit Note Auva-03/012'),
(20178, 5672, 285, 200.000, 'D', 1, NULL, '	February 2021 Net Payroll Sunoj Mathew Debit Note Auva-03/012	'),
(20179, 5672, 156, 2000.000, 'D', 2, NULL, '	February 2021 Net Payroll Kamal Debit Note Auva-03/012'),
(20180, 5672, 285, 200.000, 'D', 2, NULL, 'February 2021 Net Payroll Kamal Debit Note Auva-03/012'),
(20181, 5672, 156, 5500.000, 'D', 1, NULL, '	February 2021 Net Payroll Mousab Debit Note Auva-03/012'),
(20182, 5672, 427, 1375.000, 'D', 1, NULL, '	February 2021 Net Payroll Mousab Debit Note Auva-03/012 HRA'),
(20183, 5672, 264, 550.000, 'D', 1, NULL, 'February 2021 Net Payroll Mousab Debit Note Auva-03/012 TRA'),
(20184, 5672, 156, 1600.000, 'D', 2, NULL, '	February 2021 Net Payroll Shymal Biswas Debit Note Auva-03/012'),
(20185, 5672, 285, 200.000, 'D', 2, NULL, '	February 2021 Net Payroll Shymal Biswas Debit Note Auva-03/012'),
(20186, 5672, 156, 8054.000, 'D', 1, NULL, '	February 2021 Net Payroll Mohd Rafi Debit Note Auva-03/012'),
(20187, 5672, 264, 1006.000, 'D', 1, NULL, 'February 2021 Net Payroll Mohd Rafi Debit Note Auva-03/012 TRN');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(20188, 5672, 427, 2014.000, 'C', 3, NULL, '	Mohd Rafi HRA Twice Recvd on January 2021 That has Deduct from payroll Feb 2021'),
(20189, 5672, 512, 1850.000, 'D', 3, NULL, 'February 2021 Net Payroll Shahshad Driver Banan Sweet Debit Note Auva-03/012'),
(20190, 5672, 156, 4500.000, 'D', 1, NULL, 'February 2021 Net Payroll Ranjith Debit Note Auva-03/012'),
(20191, 5672, 264, 500.000, 'D', 1, NULL, '	February 2021 Net Payroll Ranjith Debit Note Auva-03/012 TRA'),
(20192, 5672, 427, 1125.000, 'D', 3, NULL, 'February 2021 Net Payroll Ranjith Debit Note Auva-03/012 HRA'),
(20193, 5672, 508, 4100.000, 'D', 3, NULL, '	March 2021 Net Payroll Of Rajesh Debit Note 03/013'),
(20194, 5672, 156, 2000.000, 'D', 2, NULL, '	March 2021 Net Payroll Of Kamal Debit Note 03/013'),
(20195, 5672, 285, 200.000, 'D', 2, NULL, '	March 2021 Net Payroll Of Kamal Debit Note 03/013 Food Allowance'),
(20196, 5672, 508, 1600.000, 'D', 2, NULL, 'March 2021 Net Payroll Of Shymal Bisaws Debit Note 03/013'),
(20197, 5672, 508, 200.000, 'D', 2, NULL, '	March 2021 Net Payroll Of Shymal Bisaws Debit Note 03/013 Food'),
(20198, 5672, 156, 5940.000, 'D', 3, NULL, '	March 2021 Net Payroll Of Mousab Debit Note 03/013 Food MOusab Approved To charged to All Basic'),
(20199, 5672, 5, 57629.000, 'C', 3, NULL, 'Auva Sponsorship Salary Transferred to Auva Account Payroll Feb/march +Commission Feb 2021'),
(20200, 5673, 193, 2000.000, 'D', 2, NULL, '	Charges Water Tank Inspection Saudi Water Co'),
(20201, 5673, 175, 500.000, 'D', 2, NULL, '	Zeyad Event Comm(19jan2021)Safar Shalawi'),
(20202, 5673, 192, 320.000, 'D', 1, NULL, '	Led Light for Floor Training Center'),
(20203, 5673, 123, 478.260, 'D', 2, NULL, '	centerfuge tube for clinic use'),
(20204, 5673, 228, 330.000, 'D', 3, NULL, '	Temperature Check Machine Covid 19-Other Equipment'),
(20205, 5673, 175, 900.000, 'D', 2, NULL, 'rafi event comm 21 jan 2021 saudi authority inv 02649'),
(20206, 5673, 365, 900.000, 'D', 3, NULL, 'Scootor Electrical qty 5 for Mr.Nasir Requirment Through Paid Zeyad for Mr.Nasir Exp'),
(20207, 5673, 192, 389.570, 'D', 2, NULL, '	50 meter pipe with puller for washing with Steel Roller Plumbing Work'),
(20208, 5673, 192, 375.000, 'D', 1, NULL, '	Parking Light for Traini ng Area'),
(20209, 5673, 241, 180.000, 'D', 1, NULL, '	Sign Board This Horse Bite for Training Area'),
(20210, 5673, 284, 217.390, 'D', 2, NULL, 'Sayed Mobile Recharged for May 2021'),
(20211, 5673, 365, 100.000, 'D', 3, NULL, '	Mohammed Husain Mobile Recharge March 2021 for Mr.Nasir Driver Villa'),
(20212, 5673, 232, 267.030, 'D', 3, NULL, '	Input tax'),
(20213, 5673, 341, 6957.250, 'C', 3, NULL, 'Petty cash for Liquidation MrMohd Rafi 7000 sar Ref No 103 Rafi/Milad/72'),
(20214, 5674, 283, 120.000, 'D', 2, NULL, '	Food Exp for Gone to Banan Co for Cleaning 12days *10'),
(20215, 5674, 284, 52.500, 'D', 2, NULL, '	Mobile Allowance for Farman Ali mAY 2020'),
(20216, 5674, 284, 57.000, 'D', 2, NULL, 'Mobile Allowance for Farman Ali jUNE 2020'),
(20217, 5674, 538, 80.000, 'D', 2, NULL, '	Coca-Cola for Clinic Use'),
(20218, 5674, 122, 42.000, 'D', 2, NULL, '	Medicine for Horse Medly for clinic Use'),
(20219, 5674, 365, 200.000, 'D', 3, NULL, 'For Mr.nasir Kids for Arranging Air Ballon make Belt'),
(20220, 5674, 183, 1750.000, 'D', 2, NULL, '	Bore well Maint Used Crane charges Approved By Rafi/Other Rental charges'),
(20221, 5674, 283, 400.000, 'D', 1, NULL, '	Food Exp for Qurantine Sundon Horse For Abdul Rahman Adma Aibrahim'),
(20222, 5674, 399, 446.000, 'D', 2, NULL, 'Out side Grommer Medical Exp No Insurance Card'),
(20223, 5674, 190, 129.570, 'D', 2, NULL, 'Mobile Cover Exp for Rafi New Phone Co'),
(20224, 5674, 574, 44.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Water and Mobile Exp for Liton Tea Boy Majils'),
(20225, 5674, 528, 233.040, 'D', 2, NULL, 'Cooking stove for Accomodation +Kettle office'),
(20226, 5674, 502, 105.000, 'D', 3, NULL, '	Transalation charged to Watad co'),
(20227, 5674, 283, 19.780, 'D', 1, NULL, '	Food Exp for Sayed went to Khaldiyah'),
(20228, 5674, 419, 10640.000, 'D', 3, NULL, 'Purchase Medicne Enrofloxazinqty30*25/Chanzine qty10*250/DMSO qty30*90/Equipalazone powder qty 100*5/Flunixin qty12*45/Water for Injection qty50*5/Estrumate qty20*170'),
(20229, 5674, 419, 2571.500, 'D', 3, NULL, '	Purchase Medicne Choriomon qty 5*142.30/Genprid qty 50*4.7/Epicocillinqty100*4.70'),
(20230, 5674, 419, 100.000, 'D', 3, NULL, 'Purchase Medicne Fleet Enema Adult qty 10*10'),
(20231, 5674, 419, 69.250, 'D', 3, NULL, 'Purchase Medcine Dompy qty5*13.85'),
(20232, 5674, 419, 1423.000, 'D', 3, NULL, '	Purchase Medcine Chorimon qty 10*142.30'),
(20233, 5674, 419, 1423.000, 'D', 3, NULL, 'Purchase Medcine Chorimon qty 10*142.30'),
(20234, 5674, 419, 600.000, 'D', 3, NULL, '	Purchase Medcine Estroben qty12*50'),
(20235, 5674, 123, 540.000, 'D', 2, NULL, '	Purchase Mecine Royal 35w Stapler Disposile for Injury'),
(20236, 5674, 283, 11.000, 'D', 2, NULL, '	Food Exp for Khaldiyah for Sayed'),
(20237, 5674, 283, 15.000, 'D', 1, NULL, '	Food Exp for Khaldiyah for Sayed'),
(20238, 5674, 283, 15.000, 'D', 1, NULL, '	Food Exp for Khaldiyah for Sayed'),
(20239, 5674, 283, 15.000, 'D', 1, NULL, '	Food Exp for Sayed went Prince Home'),
(20240, 5674, 283, 26.000, 'D', 3, NULL, 'Food Allowance for New Employe for Banan sweet co Srilnakan Mohammed Hassan Banan Helper'),
(20241, 5674, 528, 385.000, 'D', 3, NULL, '	Purchase New Grommer Blanket and PilloEtc'),
(20242, 5674, 283, 18.000, 'D', 2, NULL, '	Food Exp for Khaldiyah for Sayed'),
(20243, 5674, 192, 90.000, 'D', 3, NULL, '	Purchase Sanitary Item for Milad Bathroom Shawer Flesher Milad'),
(20244, 5674, 192, 3600.000, 'D', 3, NULL, '	Purchase Garden Flower'),
(20245, 5674, 192, 243.000, 'D', 1, NULL, 'New Granite for Arrena Training center'),
(20246, 5674, 91, 459.130, 'D', 3, NULL, '	Purchase Oil for Horse qty 6*76.52'),
(20247, 5674, 381, 4.780, 'D', 3, NULL, '	Parking Fee New Employe Mohammed Srilnkan -Banan Sweet co'),
(20248, 5674, 232, 234.980, 'D', 3, NULL, '	Input tax'),
(20249, 5674, 425, 26162.530, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 22750+3500 sar Ref No 106'),
(20250, 5675, 189, 721.740, 'D', 2, NULL, '	SSD Changed fan changed Inslation done with Battery 500 GB SSD Purchase for Milad Nishat Laptop'),
(20251, 5675, 365, 95.000, 'D', 3, NULL, 'Plastic Cover Big Size for Covered for Mr.Nasir A/cs for New Home Mr.Nasir'),
(20252, 5675, 189, 406.090, 'D', 2, NULL, 'Purchase Wirless Desktop Pro fit /Printer Wireless/Cable Home HDMI/Flash Drive for Presentation as Per Mr.Naisr Instruation'),
(20253, 5675, 199, 80.000, 'D', 2, NULL, '	Petrol for Gone to Pikup Munwar Rail Way Station for Purchase Jerir Purchase'),
(20254, 5675, 365, 50.000, 'D', 3, NULL, '	Petrol Exp for Husain Villa Driver'),
(20255, 5675, 192, 70.000, 'D', 3, NULL, 'HydroCloric Acid for Cleaning Garder Stone'),
(20256, 5675, 283, 15.000, 'D', 3, NULL, '	Food Exp for Sayed Ramdan'),
(20257, 5675, 150, 66.000, 'D', 1, NULL, '	Purchase Horse Training Materils Vasline Oil'),
(20258, 5675, 283, 40.000, 'D', 2, NULL, 'Food Exp for Shifting A/c to Auva Store Grommer +Driver Auva'),
(20259, 5675, 192, 400.000, 'D', 1, NULL, '	Horse Neck Closed Welding Room No 105/80 Have Repair Door Gate for Horse Room Fixing Grill Welding Exp Eaching Room 200 sar'),
(20260, 5675, 365, 100.000, 'D', 3, NULL, '	Mobile Allowance for Husain Villa Driver Feb 2020'),
(20261, 5675, 192, 1782.610, 'D', 2, NULL, '	Dr Pedro Clinic 1 Unit Repair and Maint'),
(20262, 5675, 192, 12.000, 'D', 1, NULL, '	Purchase White Cement Milad for Fixing Grantite in Arrena Granite'),
(20263, 5675, 123, 660.000, 'D', 2, NULL, '	Purchase Pure Roll for Injury Bandage'),
(20264, 5675, 91, 459.120, 'D', 3, NULL, '	Purchase Oil for Horse qty 6*76.52'),
(20265, 5675, 419, 200.000, 'D', 3, NULL, '	Purchase Medicine Pantomax qty2*56.45/Azimac qty 3*29.35'),
(20266, 5675, 419, 300.000, 'D', 3, NULL, '	Purchase Omogard Paste qty 2*150'),
(20267, 5675, 232, 505.430, 'D', 3, NULL, '	Input tax'),
(20268, 5675, 425, 5962.990, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 5950 sar Ref No 107'),
(20269, 5676, 574, 1528.810, 'D', 3, NULL, 'Mr.Nasir Majils Exp Through Sayed Ramdan Recp 079/21 Date 01/04/2021'),
(20270, 5676, 232, 221.520, 'D', 3, NULL, 'Input tax'),
(20271, 5676, 574, 1750.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp Through Sayed Ramdan Recp 079/21 Date 01/04/2021 Total Amount 1750 sar'),
(20272, 5676, 365, 0.330, 'C', 3, NULL, '	Balance Amount charged to Mr.Nasir Account'),
(20273, 5677, 574, 1112.210, 'D', 3, NULL, 'Mr.Nasir Majils Exp Ref No 102 Sar 1279'),
(20274, 5677, 232, 166.830, 'D', 3, NULL, '	Input tax'),
(20275, 5677, 574, 1279.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp Ref No 102 Sar 1279'),
(20276, 5677, 365, 0.040, 'C', 3, NULL, 'Diff Amount charged to Mr.Nasir Account'),
(20277, 5678, 574, 3254.000, 'D', 3, NULL, '	zara home Mr.Nasir Majils Exp paid to sayed rmadan Recp No 081/21 date 06/04/2021///'),
(20278, 5678, 574, 3254.000, 'C', 3, NULL, 'zara home Mr.Nasir Majils Exp paid to sayed rmadan Recp No 081/21 date 06/04/2021///'),
(20279, 5678, 365, 158.000, 'D', 3, NULL, '	Mr.Nasir Car Maint inv 200/inv 2006 Recp No 073/21 date 28-03-2021'),
(20280, 5678, 365, 158.000, 'C', 3, NULL, 'Mr.Nasir Car Maint inv 200/inv 2006 Recp No 073/21 date 28-03-2021'),
(20281, 5678, 365, 505.570, 'D', 3, NULL, '	Mr.Nasir Villa Exp 060/21 date on 11-03-2021'),
(20282, 5678, 365, 505.570, 'C', 3, NULL, 'Mr.Nasir Villa Exp 060/21 date on 11-03-2021'),
(20283, 5678, 365, 512.000, 'D', 3, NULL, '	Mr.Nasir Home Exp Recp 70/21 date 25-03-2021'),
(20284, 5678, 365, 512.000, 'C', 3, NULL, 'Mr.Nasir Home Exp Recp 70/21 date 25-03-2021'),
(20285, 5679, 5, 10350.000, 'D', 3, NULL, 'Collection Amount Transfred to Milad Account check no 66 Recvd on 08-04-2021'),
(20286, 5679, 5, 1500.000, 'D', 3, NULL, '	Collection Amount Transfred to Milad Account check no 67 recvd on 08-04-2021'),
(20287, 5679, 8, 10350.000, 'C', 3, NULL, 'Collection Amount Transfred to Milad Account check no 66 Recvd on 08-04-2021'),
(20288, 5679, 8, 1500.000, 'C', 3, NULL, 'Collection Amount Transferred to Milad Account check no 67 recvd on 08-04-2021'),
(20289, 5680, 208, 51.290, 'D', 2, NULL, 'Bank Services charges for Pos'),
(20290, 5680, 5, 51.290, 'C', 3, NULL, 'Bank Services charges for Pos on 03-04-2021 Payment No 06042/06043/06045 Total Amount -5575 sar Total -Credit sar -5523.71 on 04-04-2021'),
(20291, 5681, 208, 189.200, 'D', 3, NULL, '	Bank Services charges for Pos'),
(20292, 5681, 5, 189.200, 'C', 3, NULL, 'Bank Services Charges For Pos Total Collection -20870 sar On Payment No 06047/06049/06050 on 04/04/2021 Total Collection -5799 sar Payment no 06051/06052/06053/06054/06056 on 05-04-2021 Total Credit -20892.43 sar on 05-04-2021/Total Credit -4483.37 sar on 06-04-2021//Total Credit -1104 sar on 07-04-2021'),
(20293, 5681, 208, 22.080, 'D', 2, NULL, 'Bank Services charges 2 % Visa payment 06053 on 07-04-2021'),
(20294, 5681, 232, 3.310, 'D', 3, NULL, '	Input tax'),
(20295, 5681, 5, 25.390, 'C', 3, NULL, '	Bank Services charges 2 % Visa payment 06053 on 07-04-2021'),
(20296, 5682, 208, 46.230, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20297, 5682, 5, 46.230, 'C', 3, NULL, '	Bank Services charges for Po on 06-04-2021 payment No 06059/06063/06065/06066/06068 Total Collection -5058 sar Total Credit -4988.77 sar on 07-04-2021 /Total Credit on 08-04-2021 sar 23sar'),
(20298, 5682, 208, 0.460, 'D', 2, NULL, 'Bank Services Charges 2% payment no 06066 visa'),
(20299, 5682, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(20300, 5682, 5, 0.530, 'C', 3, NULL, '	Note -Bank Services Charges 2% payment no 06066 visa on 08-04-2021'),
(20301, 5683, 208, 97.450, 'D', 2, NULL, 'Bank Services charges for Pos'),
(20302, 5683, 5, 97.450, 'C', 3, NULL, '	Bank Services charges for Pos on 07-04-2021 payment No 06069/06070/06071/06072/06073/06076 Total Collection -16596 sar Total Credit -10495.05 sar on 08-04-2021 /total Credit -6003.50 sar on 10-04-2021'),
(20303, 5683, 208, 120.070, 'D', 2, NULL, '	Bank Services charges for 2% mastercard payment 06076 on 10-04-2021'),
(20304, 5683, 232, 18.010, 'D', 3, NULL, '	Input tax'),
(20305, 5683, 5, 138.080, 'C', 3, NULL, 'Bank Services charges for 2% mastercard payment 06076 on 10-04-2021'),
(20306, 5684, 208, 387.010, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20307, 5684, 5, 387.010, 'C', 3, NULL, 'Bank Service charges for Pos Total Collection 14695 sar on 11-04-2021 payment No -06097/06098/06099/06101/06103 Total Collection -36891 sar on 10-04-2021Payment No 06081/06082/06085/06086/06087/06088 Total Credit -27139 sar on 11-04-2021/Total Credit -9500 sar on 12-04-2021/Total credit -14559.99 sar On 12-04-2021'),
(20308, 5684, 208, 190.000, 'D', 2, NULL, '	Note -Bank Services charges for Po 2%visa payment 06088 on 12-04-2021'),
(20309, 5684, 232, 28.500, 'D', 3, NULL, '	Input tax'),
(20310, 5684, 5, 218.500, 'C', 3, NULL, '	Note -Bank Services charges for Po 2%visa payment 06088 on 12-04-2021'),
(20311, 5685, 94, 15073.910, 'D', 3, NULL, '	Inv 1205 Dry Alfa Alfa Recvd on 12-04-2021'),
(20312, 5685, 232, 2261.090, 'D', 3, NULL, '	Input tax'),
(20313, 5685, 563, 17335.000, 'C', 3, NULL, '	Inv 1205 Dry Alfa Alfa Recvd on 12-04-2021'),
(20314, 5685, 123, 3301.200, 'D', 3, NULL, '	Purchase Ringer qty 360*9.17 inv 298 from Ramz Al Sharq Recvd on 07-04-2021//'),
(20315, 5685, 335, 3301.200, 'C', 3, NULL, '	Purchase Ringer qty 360*9.17 inv 298 from Ramz Al Sharq Recvd on 07-04-2021//'),
(20316, 5686, 574, 893.470, 'D', 3, NULL, 'Mr.Nasir Majils Exp and Paid By Mr.Nasir Ref No 108 Sar 1027.49'),
(20317, 5686, 232, 134.020, 'D', 3, NULL, '	Input tax'),
(20318, 5686, 425, 1027.490, 'C', 3, NULL, 'Mr.Nasir Majils Exp and Paid By Mr.Nasir Ref No 108 Sar 1027.49'),
(20319, 5687, 425, 6500.000, 'D', 3, NULL, '	Petty cash Advances to Sayed for Ifthar Ramdan Exp By Paid Mr.Nasir Recp 080/21 Date 13/04/2021'),
(20320, 5687, 365, 6500.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for Ifthar Ramdan Exp By Paid Mr.Nasir Recp 080/21 Date 13/04/2021'),
(20321, 5687, 425, 1027.000, 'D', 3, NULL, 'Petty cash Advances for Majils Exp to Sayed By Mr.Nasir Cash Recp No 080/21 Date 13/04/2021'),
(20322, 5687, 365, 1027.000, 'C', 3, NULL, 'Petty cash Advances for Majils Exp to Sayed By Mr.Nasir Cash Recp No 080/21 Date 13/04/2021'),
(20323, 5688, 186, 25.000, 'D', 2, NULL, 'Tyre Puncher for Abdul Jaleel Car charged to Banan approved By Mousab'),
(20324, 5688, 308, 150.000, 'D', 2, NULL, 'Trfaic Vioulation pickup 4198 user sayed Ramdan Due to Delayed MVPI Vehcile /Wael Confirmed to Pay from Milad due to Sayed Renewal Iqama'),
(20325, 5688, 183, 200.000, 'D', 2, NULL, '	Padook Leveling Machine Rent charges'),
(20326, 5688, 192, 36.000, 'D', 2, NULL, '	Chemicale Gloves Fixing Granite and Tiles'),
(20327, 5688, 283, 313.000, 'D', 3, NULL, 'Food for Camel Presentaion Worked For Garden Stone Meals'),
(20328, 5688, 192, 200.000, 'D', 2, NULL, 'Granite Glouves For Majils Milad Arrena Garden Granite Fixing Out side Labour Charges'),
(20329, 5688, 283, 85.000, 'D', 2, NULL, '	Grommer Dinner 25 pcs for Clleaning Milad Area'),
(20330, 5688, 283, 60.000, 'D', 1, NULL, '	Shifting Mr.Nasir New Villa A/c to Auva Store /Food for Groomer +Auva Boom Truck Driver'),
(20331, 5688, 192, 60.000, 'D', 3, NULL, 'Cement Bags Damage Road Fixed Out side Main gate opp Omer Sherif Stable'),
(20332, 5688, 456, 120.000, 'D', 2, NULL, '	Hydrocolic Acid for Cleaning Garden Stone'),
(20333, 5688, 183, 200.000, 'D', 1, NULL, '	3 small Padook Leveling Machine Rent charges'),
(20334, 5688, 192, 150.000, 'D', 3, NULL, '	One Tree for Milad Liton Kichen Out side planted'),
(20335, 5688, 528, 85.570, 'D', 3, NULL, '	Purchase Cofee for Office Customer Services qty 3*32.80	'),
(20336, 5688, 559, 980.000, 'D', 2, NULL, '	Water Pumb Clorin Accied for Water Palnt'),
(20337, 5688, 559, 140.000, 'D', 2, NULL, '	Chemical Clorin Water Palnt'),
(20338, 5688, 192, 420.000, 'D', 3, NULL, '	Light Repair 6 milad IN Garden'),
(20339, 5688, 574, 78.260, 'D', 3, NULL, 'Purchase Batteries for Majils for Presentation'),
(20340, 5688, 190, 26.090, 'D', 2, NULL, '	Screen Gurd for Company phone Iphone rafi'),
(20341, 5688, 228, 1129.570, 'D', 3, NULL, '	Purchase Machine for Grommer Accomodation/Other Equipment'),
(20342, 5688, 494, 110.000, 'D', 2, NULL, '	Repair and Maint for Cover Trolly Tyre qty2'),
(20343, 5688, 494, 65.220, 'D', 1, NULL, '	Repair and Maint for Trolly Tap Cover Milad Nishat'),
(20344, 5688, 123, 120.000, 'D', 2, NULL, '	Nitrogen Tang Cover Tyre Inside for Clinic Use'),
(20345, 5688, 192, 500.000, 'D', 3, NULL, '	20 pcs Ic Motor Repair Plum and Repair'),
(20346, 5688, 365, 100.000, 'D', 3, NULL, '	Mobile Allowance December 2020for Husain Driver Villa Mr.Nasir'),
(20347, 5688, 365, 100.000, 'D', 3, NULL, 'Mobile Allowance December 2020for Husain Driver Villa Mr.Nasir'),
(20348, 5688, 232, 548.200, 'D', 3, NULL, '	Input tax'),
(20349, 5688, 425, 6001.910, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 6000 sar Ref No 109'),
(20350, 5689, 527, 425.000, 'D', 2, NULL, '	Lab test charges for Milad Horse Inv 2647 from Al Mutamayez /Blood Test Full on 12-01-2021/Blood Test Full on 16-02-2021/Swab on 18-02-2021 for Credit'),
(20351, 5689, 546, 425.000, 'C', 3, NULL, 'Lab test charges for Milad Horse Inv 2647 from Al Mutamayez /Blood Test Full on 12-01-2021/Blood Test Full on 16-02-2021/Swab on 18-02-2021 for Credit'),
(20352, 5690, 102, 5000.000, 'D', 3, NULL, 'Amount Tranfred to Mr.AbdulAzizi Fahad Al Nasser Account No SA7465000000116171379001 AC TO AC PAID ON 11-04-2021'),
(20353, 5690, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(20354, 5690, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20355, 5690, 5, 5008.050, 'C', 3, NULL, '	Amount Transferred to Mr.Abdul Azizi Fahad Al Nasser Account No SA7465000000116171379001 AC TO AC PAID ON 11-04-2021//'),
(20356, 5690, 542, 45300.000, 'D', 3, NULL, 'Payment for Horse Feed Arsco qty 600bag*75.5 Price Quation paid on 12-04-2021 Arsco Feed'),
(20357, 5690, 232, 6795.000, 'D', 3, NULL, '	Input tax'),
(20358, 5690, 5, 52095.000, 'C', 3, NULL, 'Payment for Horse Feed Arsco qty 600bag*75.5 Price Quation paid on 12-04-2021 Arsco Feed'),
(20359, 5690, 102, 2982.520, 'D', 3, NULL, 'Mr.Nasir Villa Petrol Bill for March 2021 inv 117308 to Arabian Hala paid on 12-04-2021'),
(20360, 5690, 232, 447.380, 'D', 3, NULL, '	Input tax'),
(20361, 5690, 5, 3429.900, 'C', 3, NULL, '	Mr.Nasir Villa Petrol Bill for March 2021 inv 117308 to Arabian Hala paid on 12-04-2021'),
(20362, 5691, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer on 12-04-2021 payment No 06126 jv 61855'),
(20363, 5691, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20364, 5691, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Bank Transfer on 12-04-2021 payment No 06126 jv 61855//'),
(20365, 5691, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer Re Found on 12-04-2021 payment No 06127/jv 61856'),
(20366, 5691, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20367, 5691, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re Found on 12-04-2021 payment No 06127/jv 61856'),
(20368, 5692, 102, 2202.400, 'D', 3, NULL, '	Payment for Fursan Travel Auva Debit Note No-03/017 paid Through Auva Account on 12-04-2021Fursan Trvel Inv No 25684 Name for Trveler ALMOHAREB AREEJ AL MOHAREEB SHATHA ALOTHAMAN NOHA PAHAD S TO Jeddah'),
(20369, 5692, 5, 2202.400, 'C', 3, NULL, '	Payment for Fursan Travel Auva Debit Note No-03/017 paid Through Auva Account on 12-04-2021Fursan Trvel Inv No 25684 Name for Trveler ALMOHAREB AREEJ AL MOHAREEB SHATHA ALOTHAMAN NOHA PAHAD S TO Jeddah'),
(20370, 5692, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen Inv 22176 paid on 12-04-2021'),
(20371, 5692, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20372, 5692, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20373, 5692, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen Inv 22176 paid on 12-04-2021'),
(20374, 5693, 512, 528.630, 'D', 3, NULL, 'Medical Insurance for Banan Employe Mohammed Hassan KA Shafeeque Helper Inv 8855 paid Full Payment on 12-04-2021'),
(20375, 5693, 232, 79.290, 'D', 3, NULL, '	Input tax'),
(20376, 5693, 577, 607.920, 'C', 3, NULL, 'Medical Insurance for Banan Employee Mohammed Hassan KA Shafeeque Helper Inv 8855 paid Full Payment on 12-04-2021'),
(20377, 5693, 577, 607.920, 'D', 3, NULL, '	Medical Insurance for Banan Employee Mohammed Hassan KA Shafeeque Helper Inv 8855 paid Full Payment on 12-04-2021'),
(20378, 5693, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(20379, 5693, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20380, 5693, 5, 615.970, 'C', 3, NULL, '	Medical Insurance for Banan Employee Mohammed Hassan KA Shafeeque Helper Inv 8855 paid Full Payment on 12-04-2021 //'),
(20381, 5694, 335, 10595.000, 'D', 3, NULL, 'Payment to Ramz Al Sharqq LLC Horse Feed +Ringger inv 259 paid on 13-04-2021'),
(20382, 5694, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(20383, 5694, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20384, 5694, 5, 10603.050, 'C', 3, NULL, 'Payment to Ramz Al Sharqq LLC Horse Feed +Ringger inv 259 paid on 13-04-2021'),
(20385, 5694, 123, 625.000, 'D', 2, NULL, 'Purchase Nitrogen qty 250*2.5 inv 22176 Recvd on 08-04-2021'),
(20386, 5694, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(20387, 5694, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250*2.5 inv 22176 Recvd on 08-04-2021'),
(20388, 5695, 102, 2500.000, 'D', 3, NULL, 'Amount Transfred to Mr.Nasir Personel Account ghander Abdullah Abdul Azizi paid on 12-04-2021 Ac No sa8330400108061411300012'),
(20389, 5695, 102, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20390, 5695, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20391, 5695, 5, 2508.050, 'C', 3, NULL, 'Amount Transferred to Mr.Nasir Personel Account ghander Abdullah Abdul Azizi paid on 12-04-2021 Ac No sa8330400108061411300012///'),
(20392, 5695, 102, 9519.000, 'D', 3, NULL, '	Payment to Nassir Abdul Alfozan Ac to ac on 13-04-2021 Mr.Nasir Samba Ac'),
(20393, 5695, 5, 9519.000, 'C', 3, NULL, '	Payment to Nassir Abdul Alfozan Ac to ac on 13-04-2021 Mr.Nasir Samba Ac'),
(20394, 5696, 396, 2146.600, 'D', 1, NULL, '	Sales Discount to Khalid Al Sayed Charged 2902'),
(20395, 5696, 396, 13385.600, 'D', 2, NULL, '	Sales Discount to Khalid Al Sayed Charged 2903'),
(20396, 5696, 119, 2146.600, 'C', 1, NULL, '	Sales Discount to Khalid Al Sayed Charged 2902'),
(20397, 5696, 119, 13385.600, 'C', 2, NULL, '	Sales Discount to Khalid Al Sayed Charged 2903'),
(20398, 5697, 96, 8000.000, 'D', 3, NULL, 'Purchase Credit for Wood Shaving Najrah qty 1000*8 inv7913 Recvd on 16-04-2021'),
(20399, 5697, 232, 1200.000, 'D', 3, NULL, '	Input tax'),
(20400, 5697, 375, 9200.000, 'C', 3, NULL, '	Purchase Credit for Wood Shaving Najrah qty 1000*8 inv7913 Recvd on 16-04-2021'),
(20401, 5697, 181, 1400.000, 'D', 2, NULL, 'Truck Renta Charges for for Carry Wood Shaving Najrah Inv 07913'),
(20402, 5697, 375, 1400.000, 'C', 3, NULL, 'ruck Rental Charges for for Carry Wood Shaving Najrah Inv 07913'),
(20403, 5698, 181, 1400.000, 'D', 2, NULL, 'Truck Rental Charges for Wood Shavingg Najrah Inv 7874 Recvd on 03-04-2021'),
(20404, 5698, 375, 1400.000, 'C', 3, NULL, 'Truck Rental Charges for Wood Shavingg Najrah Inv 7874 Recvd on 03-04-2021'),
(20405, 5699, 365, 1092.170, 'D', 3, NULL, '	Purchase Tange and Rice'),
(20406, 5699, 365, 13.040, 'D', 3, NULL, '	Chilli Powder qty1*13.04'),
(20407, 5699, 365, 1129.850, 'D', 3, NULL, '	Rice/Sugar /Oil/Masala'),
(20408, 5699, 365, 60.000, 'D', 3, NULL, '	Dates for Ifthat'),
(20409, 5699, 365, 563.480, 'D', 3, NULL, 'Aluminum Box/Farry/Plastic Small Paper'),
(20410, 5699, 365, 240.000, 'D', 3, NULL, '	Orange for Ifthar qty 4*60'),
(20411, 5699, 365, 330.000, 'D', 3, NULL, 'Orange qty2*55/Banana qty1*105/Apple 1*115'),
(20412, 5699, 365, 660.000, 'D', 3, NULL, '	Drinking water for Ifthat qty60*11'),
(20413, 5699, 365, 855.000, 'D', 3, NULL, '	Chikeck qty15*57'),
(20414, 5699, 365, 120.000, 'D', 3, NULL, '	Ginger /Onioin/Garlic/Potatoo'),
(20415, 5699, 365, 350.000, 'D', 3, NULL, '	Dates 10 box'),
(20416, 5699, 365, 115.000, 'D', 3, NULL, '	Onioin qty1-60/Onion Small 1*25/Garlic qty1*30'),
(20417, 5699, 365, 81.740, 'D', 3, NULL, '	Purchase Light and Star for Majils'),
(20418, 5699, 232, 659.290, 'D', 3, NULL, '	Input tax'),
(20419, 5699, 425, 6269.570, 'C', 3, NULL, 'Petty cash for Liquidation Ifthar Party Arrangement 6500 sar Paid Mr.Nasir Ref No 110 (Balance Amount 230.43 sar With Sayed Ramdan )'),
(20420, 5700, 208, 64.170, 'D', 3, NULL, '	Bank Services charges for Pos On 12-04-2021 sar 745 sar Payment 06105/06107/06111 Bank Services Charges for POs on 13-04-2021 sar 6250 sar Payment No 06113/06115/06116 Amount Credit -738.33 sar on 13-04-2021//Amount Credited -6192.50 sar on 14-04-2021'),
(20421, 5700, 5, 64.170, 'C', 3, NULL, 'Bank Services charges for Pos On 12-04-2021 sar 745 sar Payment 06105/06107/06111 Bank Services Charges for POs on 13-04-2021 sar 6250 sar Payment No 06113/06115/06116 Amount Credit -738.33 sar on 13-04-2021//Amount Credited -6192.50 sar on 14-04-2021'),
(20422, 5701, 208, 119.240, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20423, 5701, 5, 119.240, 'C', 3, NULL, 'Bank Services charges for POS on 14-04-2021 payment 06117/06121/06123 Total Collection -16411.55 sar Total Credit -3450 sar On 15-04-2021 Total Credit -12842.31 sar on 15-04-2021	'),
(20424, 5701, 208, 69.000, 'D', 2, NULL, 'Note - Bank Services Charges for 2%visa Payment 06117 on 15-04-2021'),
(20425, 5701, 232, 10.350, 'D', 3, NULL, '	Input tax'),
(20426, 5701, 5, 79.350, 'C', 3, NULL, 'Note - Bank Services Charges for 2%visa Payment 06117 on 15-04-2021'),
(20432, 5703, 381, 65.000, 'D', 3, NULL, 'Taxi Fare for Shamshad From Spco Riyadh to Office Watad for General Manager Car Handover to Auva Dammam'),
(20433, 5703, 283, 17.000, 'D', 3, NULL, '	Food For Shamasha for going to Auva'),
(20434, 5703, 574, 200.000, 'D', 3, NULL, '	Mr.Nasir Exp for Mr.Liton Recvd Cash on 02 April 2021'),
(20435, 5703, 91, 459.120, 'D', 3, NULL, '	Oil for Horse Qty 6*76.52'),
(20436, 5703, 145, 300.000, 'D', 3, NULL, 'Paid of Sadad for Mr.Mousab SOCPA Registration for Iqama Renewal'),
(20437, 5703, 181, 400.000, 'D', 3, NULL, 'Mohammed Ahmed Mohammed Tahiri Unloading Charges for Dry Alfa Alfa Mob-0559036283 from Enay Stud on 31-03-2021'),
(20438, 5703, 554, 800.000, 'D', 3, NULL, '	Horse Treatement Services Charges from Dr Bader Horase Bushara Al Mawad /Colt of Shahad./Nabil Al Shakab'),
(20439, 5703, 150, 644.000, 'D', 1, NULL, '	Purchase Horase Training Materials'),
(20440, 5703, 456, 360.000, 'D', 2, NULL, '	Purchase Brush 24 pc'),
(20441, 5703, 456, 225.000, 'D', 1, NULL, '	Purchase Glouves qty 1*450'),
(20442, 5703, 456, 225.000, 'D', 2, NULL, '	Purchase Glouves qty 1*450'),
(20443, 5703, 283, 16.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(20444, 5703, 283, 9.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(20445, 5703, 283, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(20446, 5703, 283, 7.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(20447, 5703, 91, 485.220, 'D', 3, NULL, 'Oil for Horse qty 6*80.87'),
(20448, 5703, 144, 60.000, 'D', 2, NULL, '	Refreshment for Wood Shaving Najrah'),
(20449, 5703, 144, 60.000, 'D', 1, NULL, '	Refreshment for Wood Shaving Najrah'),
(20450, 5703, 284, 100.000, 'D', 2, NULL, '	Mobile Allowance for Mr.Nishad Dec 2020'),
(20451, 5703, 232, 305.750, 'D', 3, NULL, '	Input tax'),
(20452, 5703, 425, 4756.090, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4760 sar(3 riyal Return Back to Sayed )'),
(20453, 5704, 425, 1000.000, 'D', 3, NULL, '	Petty cash Advances for Ifthar Party Arrangement Paid By Mr.Nasir recp No 086/21 date 18/04/2021'),
(20454, 5704, 365, 1000.000, 'C', 3, NULL, '	Petty cash Advances for Ifthar Party Arrangement Paid By Mr.Nasir recp No 086/21 date 18/04/2021'),
(20455, 5704, 253, 2000.000, 'D', 3, NULL, 'Cash Advances for Sayed Ramdan and This Will Recover from His Payable Recp 080/21 Date 15/04/2021'),
(20456, 5704, 365, 2000.000, 'C', 3, NULL, 'Cash Advances for Sayed Ramdan and This Will Recover from His Payable Recp 080/21 Date 15/04/2021'),
(20457, 5705, 508, 1270.000, 'D', 3, NULL, 'Petrol Exp for Abdul Jaleel March 2021'),
(20458, 5705, 512, 860.000, 'D', 3, NULL, '	Petrol Exp for Shamshad For Banan Sweet co March 2021'),
(20459, 5705, 199, 1535.500, 'D', 2, NULL, '	Petrol Exp for Milad March 2021'),
(20460, 5705, 199, 1535.500, 'D', 1, NULL, '	Petrol Exp for Milad March 2021'),
(20461, 5705, 518, 5201.000, 'C', 3, NULL, '	Petrol Exp for MIlad /Asma /Banan from Al Atwai Petrol Station March 2021'),
(20462, 5705, 508, 870.000, 'D', 3, NULL, '	Petrol Exp for Abdul Jaleel from 1 to 18 April 2021'),
(20463, 5705, 512, 560.000, 'D', 3, NULL, '	Petrol Exp for Abdul Jaleel from 1 to 18 April 2021'),
(20464, 5705, 199, 790.500, 'D', 2, NULL, '	Petrol Exp for Milad from 1 april to 18 April 2021'),
(20465, 5705, 199, 790.500, 'D', 1, NULL, 'Petrol Exp for Milad from 1 april to 18 April 2021'),
(20466, 5705, 518, 3011.000, 'C', 3, NULL, '	Petrol Exp for 1 to 18 April and Closed Contract from Supplier Al Al Atwai Petrol Station'),
(20467, 5706, 193, 1000.000, 'D', 2, NULL, '	Wastage Water Tange Clearance from March 4/07/11/14/16/17/20/24/27/30 Inv 0825 Recp No 087/21 date 19-04-2021/////'),
(20468, 5706, 193, 1000.000, 'D', 1, NULL, 'Wastage Water Tange Clearance from March 4/07/11/14/16/17/20/24/27/30 Inv 0825 Recp No 087/21 date 19-04-2021/////'),
(20469, 5706, 365, 2000.000, 'C', 3, NULL, 'Wastage Water Tange Clearance from March 4/07/11/14/16/17/20/24/27/30 Inv 0825 Recp No 087/21 date 19-04-2021/////'),
(20470, 5706, 365, 5825.220, 'D', 3, NULL, '	Purchase Iphone 12 Pro Applie Inv 110081010843 Date April 18,2021 Id 100203590 Recvd Bill Through Mousab ON 18-04-2021'),
(20471, 5706, 232, 873.780, 'D', 3, NULL, '	Input tax'),
(20472, 5706, 365, 6699.000, 'C', 3, NULL, 'Purchase Iphone 12 Pro Applie Inv 110081010843 Date April 18,2021 Id 100203590 Recvd Bill Through Mousab ON 18-04-2021'),
(20473, 5707, 443, 2500.000, 'D', 1, NULL, '	farrier exp for January 2021'),
(20474, 5707, 443, 1950.000, 'D', 1, NULL, '	farrier exp for February 2021'),
(20475, 5707, 558, 4450.000, 'C', 3, NULL, 'Farrier Exp charged to Abdur Rahman January & February 2021'),
(20476, 5707, 558, 4450.000, 'D', 3, NULL, 'Paid Farrier Exp to Paid From Mr.Nasir Recp 084/21 Date18-04-2021 Ref NO 112 paid on 18-04-2021'),
(20477, 5707, 365, 4450.000, 'C', 3, NULL, 'Paid Farrier Exp to Paid From Mr.Nasir Recp 084/21 Date18-04-2021 Ref NO 112 paid on 18-04-2021'),
(20478, 5707, 443, 1720.000, 'D', 2, NULL, 'Farrier Exp for January2021'),
(20479, 5707, 443, 1680.000, 'D', 2, NULL, '	Farrier Exp for February 2021'),
(20480, 5707, 557, 3400.000, 'C', 3, NULL, '	Charged Farrier Exp for January and February 2021 to Shoukath'),
(20481, 5707, 557, 3400.000, 'D', 3, NULL, '	Paid On Farrier to Shoukath paid on 18-04-2021 Ref No 111 Recp 085/21 Date 18-04-2021'),
(20482, 5707, 365, 3400.000, 'C', 3, NULL, 'Paid On Farrier to Shoukath paid on 18-04-2021 Ref No 111 Recp 085/21 Date 18-04-2021'),
(20483, 5707, 443, 1000.000, 'D', 2, NULL, 'Al Saqran Stud Horse Farrier Horase Dona Molta Bella SRA sar400/Anastasia sar300/Shownel sar 300/'),
(20484, 5707, 365, 300.000, 'D', 3, NULL, '	Naser Al Fozan Horase Farrier /Noor A sar 150/Shamikh A sar 150'),
(20485, 5707, 365, 1300.000, 'C', 3, NULL, 'Farrier Was Didi from Damio for Al Saqran Stud and Mr.Nasir Horse /Note Only charged to Shaqran Stuud Only paid to Kaqie for as Requested By Damio on 31-03-2021 Ref No 110 Recp 077/21 Date 14-04-2021'),
(20486, 5708, 208, 105.860, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20487, 5708, 5, 105.860, 'C', 3, NULL, '	Bank Services charges for Pos on 17-04-2021 payment No 06128/06130/06132/06133/06134/06135/06136 Total Collection -29846.52 sar on 17-04-2021 Total Credit -11400.14 on 18-04-2021 Total Credit-18340.52 on 19-04-2021'),
(20488, 5708, 208, 366.810, 'D', 2, NULL, '	Bank Services charges 2% Payment No 06136 on 19-04-2021'),
(20489, 5708, 232, 55.020, 'D', 3, NULL, '	Input tax'),
(20490, 5708, 5, 421.830, 'C', 3, NULL, 'Bank Services charges 2% Payment No 06136 on 19-04-2021'),
(20491, 5709, 208, 40.940, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20492, 5709, 5, 40.940, 'C', 3, NULL, '	Bank Services charges for POS on 18-04-2021 payment No 06138/06139 on 18-04-2021 Total Collection -4450 sar Credit -2204.53 sar on 19-04-2021 Credit -2204.53 sar on 19-04-2021'),
(20493, 5710, 208, 3.110, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20494, 5710, 5, 3.110, 'C', 3, NULL, '	Bank Services charges for Pos on 19-04-2021 payment No 06140/06141/06142/06143/06144 Total Collection -10341.56 sar Total Credit -7958.07 sar on 20-04-2021/Total Credit -344.39 sar on 20-04-2021/Total Credit -2035.99 sar on 21-04-2021'),
(20495, 5710, 208, 159.170, 'D', 2, NULL, 'Bank Services charges 2% Payment 06141/06140 on 20-04-2021'),
(20496, 5710, 232, 23.870, 'D', 3, NULL, '	Input tax'),
(20497, 5710, 5, 183.040, 'C', 3, NULL, 'Bank Services charges 2% Payment 06141/06140 on 20-04-2021'),
(20498, 5710, 208, 40.720, 'D', 2, NULL, '	Bank Services charges 2% payment No 06144 on 21-04-2021'),
(20499, 5710, 232, 6.110, 'D', 3, NULL, '	Input tax'),
(20500, 5710, 5, 46.830, 'C', 3, NULL, '	Bank Services charges 2% payment No 06144 on 21-04-2021'),
(20501, 5702, 208, 75.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20502, 5702, 232, 11.250, 'D', 3, NULL, '	Input tax'),
(20503, 5702, 5, 56561.250, 'C', 3, NULL, 'Payment for Sold Breeding Eltino from Royal Arabians LLc Country USA 5 Breeding Each 3000 usd total 15000 usd paid on 15-April 2021 charge01916/01896/01989/01971/01982/	'),
(20504, 5702, 551, 56475.000, 'D', 3, NULL, '	5 Breeding already Sold Charge no 01916/01896/01989/01971/01982/'),
(20505, 5702, 532, 56475.000, 'C', 3, NULL, '5 Breeding already Sold Charge no 01916/01896/01989/01971/01982/'),
(20506, 5702, 591, 56475.000, 'D', 3, NULL, '	Payment for Sold Breeding Eltino from Royal Arabians LLc Country USA 5 Breeding Each 3000 usd total 15000 usd paid on 15-April 2021 charge01916/01896/01989/01971/01982/'),
(20507, 5702, 532, 56475.000, 'D', 3, NULL, '	5 Breeding has Converted to Inventory'),
(20508, 5702, 591, 56475.000, 'C', 3, NULL, '5 Breeding has Converted to Inventory'),
(20509, 5665, 335, 5930.000, 'D', 3, NULL, 'Payment for Ramz Al Sharqq LLc Inv 249 for Ringger /Inv 1529 Medciine Exceed paid on 01-04-2021'),
(20510, 5665, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20511, 5665, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20512, 5665, 5, 5938.050, 'C', 3, NULL, 'Payment for Ramz Al Sharqq LLc Inv 249 for Ringger /Inv 1529 Medciine Exceed paid on 01-04-2021'),
(20513, 5665, 553, 1437.500, 'D', 3, NULL, '	Payment for Nitrogen inv 21860/21867 paid on 01-04-2021'),
(20514, 5665, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(20515, 5665, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20516, 5665, 5, 1445.550, 'C', 3, NULL, 'Payment for Nitrogen inv 21860/21867 paid on 01-04-2021'),
(20517, 5665, 232, 300.000, 'D', 3, NULL, '	Input tax'),
(20518, 5665, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20519, 5665, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20520, 5665, 5, 2308.050, 'C', 3, NULL, '	Import Permit Fee for German Horse Feed from Germany inv2100108 from Banan Medical Co paid on 01-04-2021'),
(20521, 5665, 592, 2000.000, 'D', 2, NULL, 'Import Permit Fee for German Horse Feed from Germany inv2100108 from Banan Medical Co paid on 01-04-2021'),
(20522, 5711, 425, 4600.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Mr.Nasir Filly Medcine Paid to Riyadh Hospital /Shampoo & Ferry Training Materials/Deworming Medcine /Colic Treatement Medcine/Oil for Horse paid From Mr.Nasir Cash /Recp 088/21 Date 21/04/2021'),
(20523, 5711, 512, 2000.000, 'D', 3, NULL, '	April 2021 Salary Advances Paid Advances to Mohammed Abbas Working In Banan Sweet co Helper New Recp No 088/21 Date 21-04-2021 Ref No 115 paid on 21-04-2021'),
(20524, 5711, 365, 6600.000, 'C', 3, NULL, 'Amount Paid for Milad Petty cash 4600 sar and 2000 sar Salary Advances April 2021'),
(20525, 5712, 365, 8690.000, 'D', 3, NULL, 'Paid to Husain Driver Villa Mr.Nasir Home as Requested By Mr.Nasir Wife UMM Fahad Paid on 20-04-2021 Recp No 086/21'),
(20526, 5712, 365, 8690.000, 'C', 3, NULL, '	Paid to Husain Driver Villa Mr.Nasir Home as Requested By Mr.Nasir Wife UMM Fahad Paid on 20-04-2021 Recp No 086/21'),
(20527, 5712, 365, 4530.000, 'D', 3, NULL, '	Mr.Nasir Home Exp paid Cash to Husain on 18/03/2021 Recp 69/21 Bill Recvd on 20/04/2021'),
(20528, 5712, 365, 4530.000, 'C', 3, NULL, 'Mr.Nasir Home Exp paid Cash to Husain on 18/03/2021 Recp 69/21 Bill Recvd on 20/04/2021'),
(20529, 5713, 102, 569.450, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Al fozan on 21-04-2021'),
(20530, 5713, 102, 523.480, 'D', 3, NULL, '	Mobile Bill for Mr. Fahad Al Fozan on 21-04-2021'),
(20531, 5713, 102, 488.750, 'D', 3, NULL, '	Mobile Bill for Reem Al Fozan on 21-04-2021'),
(20532, 5713, 102, 472.360, 'D', 3, NULL, 'Mobile Bill for Nouaf Al Fozan on 21-04-2021'),
(20533, 5713, 102, 601.220, 'D', 3, NULL, '	Mobile Bill for Umma Fahad on 21-04-2021'),
(20534, 5713, 102, 545.100, 'D', 3, NULL, '	Villa Internet on 21-04-2021'),
(20535, 5713, 102, 34.500, 'D', 3, NULL, '	Villa Tel Line on 21-04-2021'),
(20536, 5713, 195, 614.100, 'D', 2, NULL, '	Mobile Bill Paid for Ricky Al Fala Manager charge 02915'),
(20537, 5713, 102, 517.500, 'D', 3, NULL, 'Mobile Bill for for Bader Al Fozan on 21-04-2021'),
(20538, 5713, 102, 401.350, 'D', 3, NULL, '	Mr.Nasir Majils Internet paid on 21-04-2021'),
(20539, 5713, 102, 1671.130, 'D', 3, NULL, '	Mr.Nasir Villa Water No 4912300621 on 21-04-2021'),
(20540, 5713, 5, 6438.940, 'C', 3, NULL, '	Mr.Nasir Family and Ricky Mobile Paid on April 2021	'),
(20541, 5713, 102, 18461.000, 'D', 3, NULL, 'Paid to Mr.Nasir Wife Umm Fahad Aljowhara paidon 21-04-2021'),
(20542, 5713, 5, 18461.000, 'C', 3, NULL, 'Paid to Mr.Nasir Wife Umm Fahad Aljowhara paidon 21-04-2021'),
(20543, 5714, 196, 199.000, 'D', 1, NULL, '	Internet Bill For Milad Lan paid on 21-04-2021'),
(20544, 5714, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(20545, 5714, 195, 52.150, 'D', 2, NULL, '	Mobile Bill for Rajesh for paid on 21-04-2021'),
(20546, 5714, 232, 7.820, 'D', 3, NULL, '	Input tax'),
(20547, 5714, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur for paid on 21-04-2021'),
(20548, 5714, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(20549, 5714, 195, 261.750, 'D', 2, NULL, '	Mobile Bill for Mohd rafi or paid on 21-04-2021'),
(20550, 5714, 232, 39.260, 'D', 3, NULL, '	Input tax'),
(20551, 5714, 195, 123.000, 'D', 1, NULL, '	Mobile Bill for Ranjith or paid on 21-04-2021'),
(20552, 5714, 232, 18.450, 'D', 3, NULL, '	Mobile Bill for Ranjith or paid on 21-04-2021'),
(20553, 5714, 195, 397.710, 'D', 1, NULL, 'Mobile Bill for Zeyad or paid on 21-04-2021'),
(20554, 5714, 232, 59.650, 'D', 3, NULL, '	Input tax'),
(20555, 5714, 195, 112.150, 'D', 1, NULL, '	Mobile Bill for Kaique or paid on 21-04-2021'),
(20556, 5714, 232, 16.820, 'D', 3, NULL, '	Mobile Bill for Kaique or paid on 21-04-2021'),
(20557, 5714, 195, 400.000, 'D', 2, NULL, '	Mobile Bill for Dr Pedro or paid on 21-04-2021'),
(20558, 5714, 232, 200.810, 'D', 3, NULL, '	INput tax'),
(20559, 5714, 512, 938.760, 'D', 3, NULL, '	Mobile Number Used for Rawan or Alala'),
(20560, 5714, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wifi paid on 21-04-2021'),
(20561, 5714, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(20562, 5714, 5, 3143.530, 'C', 3, NULL, '	Mobile and Internet Bill for Milad Employee paid on 21-04-2021'),
(20563, 5715, 87, 45300.000, 'D', 3, NULL, '	Arasco Feed Received On 14-04-2021 Inv 920537107 qty 600*75.5 sar'),
(20564, 5715, 542, 45300.000, 'C', 3, NULL, 'Arasco Feed Received On 14-04-2021 Inv 920537107 qty 600*75.5 sar'),
(20565, 5716, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer for Customer Re found payment 06164 on 21-04-2021'),
(20566, 5716, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20567, 5716, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Bank Transfer payment 06164 on 21-04-2021	'),
(20568, 5716, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer for Customer Re found payment 06163 on 21-04-2021/'),
(20569, 5716, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20570, 5716, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Bank Transfer payment 06163 on 21-04-2021'),
(20571, 5717, 102, 46.000, 'D', 3, NULL, '	Mobile Bill for Malath Al Kaidh Using Mousab for paid on 21-04-2021'),
(20572, 5717, 102, 172.500, 'D', 3, NULL, 'Internet Bill for Nasir Villa Majils Paid on 21-04-2021'),
(20573, 5717, 196, 172.500, 'D', 1, NULL, '	Internet Bill for Rafi Office paid on 21-04-2021'),
(20574, 5717, 5, 391.000, 'C', 3, NULL, '	Mobile Bill and Internet Bill for Mr.Nasir Majils and Malath Al Khaid Mousab/Rafi office Internet paid on 21-04-2021'),
(20575, 5717, 102, 2000.000, 'D', 3, NULL, 'Mr.Nasir Wife Umm Fahad Request for New Visa paid on 21-04-2021'),
(20576, 5717, 5, 2000.000, 'C', 3, NULL, 'Mr.Nasir Wife Umm Fahad Request for New Visa paid on 21-04-2021'),
(20577, 5718, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 Recvd on 22-04-2021'),
(20578, 5718, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(20579, 5718, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 Recvd on 22-04-2021'),
(20580, 5718, 19, 8300.000, 'D', 3, NULL, '	Purchase Specials Feed qty 100*83 Inv 328 Recvd on 21-04-2021'),
(20581, 5718, 232, 1245.000, 'D', 3, NULL, '	Input tax'),
(20582, 5718, 335, 9545.000, 'C', 3, NULL, '	Purchase Specials Feed qty 100*83 Inv 328 Recvd on 21-04-2021'),
(20583, 5719, 419, 4500.000, 'D', 3, NULL, 'Purchase Medcine From Gozl Exceed qty 10*100 inv 22106 Recvd on 01-04-2021'),
(20584, 5719, 419, 4147.500, 'D', 3, NULL, '	Purchase Medicine fluvac qty 6*10 /exeed qty 1*367.5 inv 22105'),
(20585, 5719, 570, 8647.500, 'C', 3, NULL, 'Purchase Credit Medicine for Milad From Supplier Inv 22106/22105'),
(20586, 5720, 144, 51.000, 'D', 2, NULL, '	Refreshment for Wood Shaving Najarah'),
(20587, 5720, 192, 600.000, 'D', 2, NULL, '	MC1 Drums +Roller Rent Charges +Weages Charges +3 L:abour Charges /Road Repair and Maint'),
(20588, 5720, 192, 600.000, 'D', 1, NULL, 'MC1 Drums +Roller Rent Charges +Weages Charges +3 L:abour Charges /Road Repair and Maint'),
(20589, 5720, 419, 426.900, 'D', 3, NULL, '	Purchase Medcine Chorimon qty 3*426.90'),
(20590, 5720, 150, 456.520, 'D', 1, NULL, 'Shampoo +Farry for Training Horase'),
(20591, 5720, 284, 100.000, 'D', 2, NULL, 'Mobile Allowance for Nishart February 2021'),
(20592, 5720, 284, 100.000, 'D', 1, NULL, 'Mobile Allowance for Nishart Marh 2021'),
(20593, 5720, 284, 100.000, 'D', 2, NULL, '	Mobile Allowance for Nishart Jan 2021'),
(20594, 5720, 175, 900.000, 'D', 2, NULL, '	Commision paid to Rafi for Event on 24 march 2021 inv 6006'),
(20595, 5720, 193, 600.000, 'D', 2, NULL, 'Purchase Water Tang qty 6*200 During the time of Borewell Maint 14/15/16/17/18/19/April 2021'),
(20596, 5720, 193, 600.000, 'D', 1, NULL, 'Purchase Water Tang qty 6*200 During the time of Borewell Maint 14/15/16/17/18/19/April 2021'),
(20597, 5720, 232, 68.480, 'D', 3, NULL, '	Input tax'),
(20598, 5720, 425, 4602.900, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4600 sar Ref No 112'),
(20599, 5721, 341, 7000.000, 'D', 3, NULL, '	Petty cash Advances for Mohd Rafi for MIlad Exp Arasco Feed Truck Rental charges /Re prod Round Paddock Mc1+sand maint/Re prod A/c Maint + coolers /Medicine OMO Gurad /Recp No 090/21 Date 25/04/2021'),
(20600, 5721, 365, 7000.000, 'C', 3, NULL, '	Petty cash Advances for Mohd Rafi for MIlad Exp Arasco Feed Truck Rental charges /Re prod Round Paddock Mc1+sand maint/Re prod A/c Maint + coolers /Medicine OMO Gurad /Recp No 090/21 Date 25/04/2021'),
(20601, 5722, 208, 240.790, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20602, 5722, 5, 240.790, 'C', 3, NULL, 'Bank Services charges for Pos Collection -20000 sar on 21-04-2021 payment 06154 Collection -2225 sar on 20-04-2021 Payment 06149 Collection -3772 sar on 22-04-2021 payment 06157/06158 Collection -5185 sar on 24-04-2021 payment 06162/06166/06168 Credit -2204.53 sar 21-04-2021/credit -19862 sar 22-04-2021/credit -3737.29 on 24-04-2021/credit -5137.39 sar on 25-04-2021'),
(20603, 5723, 208, 27.290, 'D', 2, NULL, '	Bank Services charges for Pos'),
(20604, 5723, 5, 27.290, 'C', 3, NULL, '	Bank Services charges for Pos on 25-01-2021 payment No 06173/06175 Total Collection 2966.66 sar Payment No 06173/06175 Credit -2939.37 sar on 26-04-2021'),
(20605, 5724, 102, 1000.000, 'D', 3, NULL, 'Payment for Sadad Mr.Nasir Daughter Noof for Mask Penality id 1136967096 paid on 26-04-2021'),
(20606, 5724, 5, 1000.000, 'C', 3, NULL, 'Payment for Sadad Mr.Nasir Daughter Noof for Mask Penality id 1136967096 paid on 26-04-2021'),
(20607, 5725, 365, 2299.000, 'D', 3, NULL, 'Mr.Nasir Exp for Play Station Inv 110091050984 date 11 april 2021 paid By Mr.Nasir'),
(20608, 5725, 365, 2299.000, 'C', 3, NULL, 'Mr.Nasir Exp for Play Station Inv 110091050984 date 11 april 2021 paid By Mr.Nasir'),
(20609, 5726, 425, 22000.000, 'D', 3, NULL, 'Petty cash advances for Sayed Ramdan for Purchase Medcine req for April 2021 Recp 093/21 Date 26-04-2021 from Mr.Nasir Paid Cash'),
(20610, 5726, 365, 22000.000, 'C', 3, NULL, '	Petty cash advances for Sayed Ramdan for Purchase Medcine req for April 2021 Recp 093/21 Date 26-04-2021 from Mr.Nasir Paid Cash'),
(20611, 5727, 199, 496.000, 'D', 1, NULL, '	Diesel for Generator in Milad Center'),
(20612, 5727, 179, 21.740, 'D', 2, NULL, 'Stationaries for Office use (Zeyad paid)'),
(20613, 5727, 123, 2205.000, 'D', 2, NULL, '	Injections for Clinic use'),
(20614, 5727, 123, 478.260, 'D', 2, NULL, '	Centrefure for Clinic use'),
(20615, 5727, 192, 1782.610, 'D', 2, NULL, '	Re Prod. Clinic A/c Maintenance'),
(20616, 5727, 181, 800.000, 'D', 2, NULL, '	Arasco Truck Rental charges (600 Bags)'),
(20617, 5727, 175, 900.000, 'D', 2, NULL, '	Event 21-Apr-2021 (Mujarraj Fekra Est) CHARGE 2921/PAYMENT 06171'),
(20618, 5727, 232, 342.390, 'D', 3, NULL, '	Input tax'),
(20619, 5727, 341, 7026.000, 'C', 3, NULL, '	Remaining Payment againt Petty Cash SAR. 7000/- 25-April-2021 Ref No 113'),
(20620, 5728, 419, 4275.000, 'D', 3, NULL, 'Purchase Medcine Excede qty 10*427.5 inv PRH-01165 Recvd on 24-04-2021'),
(20621, 5728, 570, 4275.000, 'C', 3, NULL, '	Purchase Medcine Excede qty 10*427.5 inv PRH-01165 Recvd on 24-04-2021'),
(20622, 5729, 425, 6000.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Ifthar Ramdan 2021 6000 sar Date on 21-04-2021 paid By Mr.Nasir'),
(20623, 5729, 365, 6000.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Ifthar Ramdan 2021 6000 sar Date on 21-04-2021 paid By Mr.Nasir'),
(20624, 5730, 232, 62233.230, 'C', 3, NULL, 'Vat Reurn for 1 qurter 2021 Jan to March 2021 paid on 27-04-2021'),
(20625, 5730, 219, 195140.850, 'D', 3, NULL, 'Vat Reurn for 1 qurter 2021 Jan to March 2021 paid on 27-04-2021'),
(20626, 5730, 5, 132907.620, 'C', 3, NULL, '	Vat Reurn for 1 qurter 2021 Jan to March 2021 paid on 27-04-2021'),
(20627, 5731, 5, 200000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir NCB to Milad Account on 27-04-2021'),
(20628, 5731, 102, 200000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir NCB to Milad Account on 27-04-2021'),
(20629, 5732, 208, 146.060, 'D', 2, NULL, 'Bank Services charges for Pos'),
(20630, 5732, 5, 146.060, 'C', 3, NULL, 'Bank Services charges for Pos on 26-04-2021 payment No 06178/06179/06180/06181/06182/06183 Total Collection -15772.50 sar Credit -15626.44 sar on 27-04-2021'),
(20631, 5733, 365, 172.000, 'D', 3, NULL, 'New Visa for House Made UMM Fahad Paid Cash of Mr.Nasir To Abdul Jabbar Transaction Date 22/04/2021 Sadas No 0025490 no 300879111900003'),
(20632, 5733, 365, 172.000, 'C', 3, NULL, '	New Visa for House Made UMM Fahad Paid Cash of Mr.Nasir To Abdul Jabbar Transaction Date 22/04/2021 Sadas No 0025490 no 300879111900003'),
(20633, 5734, 155, 4375.000, 'D', 2, NULL, '	Salary for Groomer April 2021'),
(20634, 5734, 155, 5775.000, 'D', 1, NULL, '	Salary for Groomer April 2021'),
(20635, 5734, 512, 1850.000, 'D', 3, NULL, 'Salary for Promod Ram Working In Bana n Sweet co April 2021'),
(20636, 5734, 512, 1850.000, 'D', 3, NULL, '	Salary for Promod Ram Working In Bana n Sweet co April 2021'),
(20637, 5734, 285, 500.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(20638, 5734, 285, 700.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(20639, 5734, 156, 11852.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(20640, 5734, 156, 13452.000, 'D', 1, NULL, 'Salary for Non Saudi'),
(20641, 5734, 156, 4000.000, 'D', 2, NULL, 'Salary for Munwar Husain Working In Auva charged to MIlad Approved By Mousab'),
(20642, 5734, 427, 1000.000, 'D', 2, NULL, 'Salary for Munwar Husain Working In Auva charged to MIlad Approved By Mousab'),
(20643, 5734, 264, 500.000, 'D', 2, NULL, 'Salary for Munwar Husain Working In Auva charged to MIlad Approved By Mousab'),
(20644, 5734, 535, 1400.000, 'D', 3, NULL, '	Salary for Iqabal Husain Working IN alfozan Group April 2021'),
(20645, 5734, 427, 1000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(20646, 5734, 427, 1000.000, 'D', 1, NULL, '	HRA for Non Saudi'),
(20647, 5734, 285, 300.000, 'D', 2, NULL, '	food Allowance for Non Saudi'),
(20648, 5734, 285, 500.000, 'D', 1, NULL, '	food Allowance for Non Saudi'),
(20649, 5734, 264, 1002.500, 'D', 2, NULL, '	TRA For Non Saudi'),
(20650, 5734, 264, 1002.500, 'D', 1, NULL, '	TRA For Non Saudi'),
(20651, 5734, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi'),
(20652, 5734, 444, 1500.000, 'D', 2, NULL, '	HRA for Saudi'),
(20653, 5734, 154, 2350.000, 'D', 1, NULL, '	Salary for Trainer'),
(20654, 5734, 153, 1750.000, 'D', 2, NULL, 'Salary for Veterinarian'),
(20655, 5734, 285, 200.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(20656, 5734, 253, 500.000, 'C', 3, NULL, '	Advances cash Sayed Ramdan'),
(20657, 5734, 413, 63359.000, 'C', 3, NULL, 'Salary for GPS for April 2021 -Accrued Payroll'),
(20658, 5734, 155, 1700.000, 'D', 2, NULL, '	Salary for Groomer April 2021'),
(20659, 5734, 155, 19057.000, 'D', 2, NULL, '	Salary for Groomer'),
(20660, 5734, 155, 5050.000, 'D', 2, NULL, '	Salary for Groomer'),
(20661, 5734, 512, 1700.000, 'D', 3, NULL, '	Salary for Abdul Saeed Abdul Hakeem April 2021'),
(20662, 5734, 156, 1500.000, 'D', 3, NULL, '	Salary for Non Saudi'),
(20663, 5734, 427, 6040.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(20664, 5734, 285, 200.000, 'D', 2, NULL, '	Food Allowance');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(20665, 5734, 508, 700.000, 'D', 3, NULL, '	MOHAMAD ABDELRHMAN BABAKR ELBASHEER Worked asma'),
(20666, 5734, 365, 1900.000, 'D', 3, NULL, 'Salary For Husain Villa Driver April 2021'),
(20667, 5734, 365, 200.000, 'D', 3, NULL, '	Salary for Kunar Mr.Naisr Villa Employee April 2021'),
(20668, 5734, 365, 1500.000, 'D', 3, NULL, '	Wasanthe Coralle Mr.NAsir Villa Employee April 2021	M'),
(20669, 5734, 365, 1500.000, 'D', 3, NULL, 'Isnira Jindi Mr.Nasir Villa Employee Salary April 2021'),
(20670, 5734, 365, 1500.000, 'D', 3, NULL, '	Remlin Mr.Nasir Villa Employee April 2021'),
(20671, 5734, 512, 5500.000, 'D', 3, NULL, 'ahmed mohammed ghazi alatar working in banan Sweet co April 2021'),
(20672, 5734, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(20673, 5734, 153, 18200.000, 'D', 3, NULL, '	Salary Veterinarian'),
(20674, 5734, 413, 69997.000, 'C', 3, NULL, 'Salary for GPS for April 2021 -Accrued Payroll /Salary for Cash for April 2021 -Accrued Payroll'),
(20675, 5735, 502, 2200.000, 'D', 3, NULL, '	Salary For Ishteyak Tea Boy Watad Co April 2021'),
(20676, 5735, 573, 500.000, 'C', 3, NULL, '500 sar Deduction for April 2021 Ishteyak'),
(20677, 5735, 512, 1850.000, 'D', 3, NULL, '	Salary for Shamshad Ansari Working Driver Banan Sweet co April 2021'),
(20678, 5735, 502, 4795.000, 'D', 3, NULL, 'Abdul Jabbar HR Manager Working Watad Co April Salary 2021(18 day salary 5670-875 deduction gozi aprl =4795 sar'),
(20679, 5735, 102, 2777.000, 'D', 3, NULL, '	Salary for April 2021 Huda Ahmed Abdul Azizi Ahmed charged to Mr.Nasir Account'),
(20680, 5735, 261, 1500.000, 'D', 2, NULL, 'Salary for Rami Simoc HR April 2021'),
(20681, 5735, 508, 2200.000, 'D', 3, NULL, '	Salary for Abdul Jaleel Driver'),
(20682, 5735, 561, 1250.000, 'C', 3, NULL, 'Total Dedcution Cut From His Account for April 2021 Approved By Mousab'),
(20683, 5735, 102, 1500.000, 'D', 3, NULL, '	Salary for Daisy Augstin Working In Mr.Nasir Villa House Made April 2021'),
(20684, 5735, 413, 15072.000, 'C', 3, NULL, '	Accrued Payroll Online Bank Transfer April 2021'),
(20685, 5736, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Rental charges for Inv 7941 Recvd on 30-04-2021'),
(20686, 5736, 375, 1400.000, 'C', 3, NULL, 'Truck Rent Rental charges for Inv 7941 Recvd on 30-04-2021'),
(20687, 5736, 96, 8400.000, 'D', 3, NULL, 'Purchase Wood Shaving Najarh inv 7941 qty 1050*8sar'),
(20688, 5736, 232, 1260.000, 'D', 3, NULL, '	Input tax'),
(20689, 5736, 375, 9660.000, 'C', 3, NULL, 'urchase Wood Shaving Najarh inv 7941'),
(20690, 5736, 93, 14175.000, 'D', 3, NULL, '	Purchase Rothas qty 135*105 inv 0318'),
(20691, 5736, 514, 14175.000, 'C', 3, NULL, 'Purchase Rothas qty 135*105 inv 0318'),
(20692, 5736, 123, 625.000, 'D', 2, NULL, 'Purchase Nitrogen Qty 250*2.5 inv 22430 recvd on 27-04-2021'),
(20693, 5736, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(20694, 5736, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen Qty 250*2.5 inv 22430 recvd on 27-04-2021'),
(20695, 5737, 123, 1851.000, 'D', 2, NULL, '	Purchase Emcon Embryo Filter qty 10*150/IUI Pipette 75 cm for Hoarse qty 50*4.5/Equiplus Semen Extender qty 3*42 inv 148 Recvd on 29-04-2021 Inv 148'),
(20696, 5737, 232, 277.650, 'D', 3, NULL, '	Input tax'),
(20697, 5737, 506, 2128.650, 'C', 3, NULL, '	Purchase Emcon Embryo Filter qty 10*150/IUI Pipette 75 cm for Horase qty 50*4.5/Equiplus Semen Extender qty 3*42 inv 148 Recvd on 29-04-2021'),
(20698, 5738, 413, 57197.000, 'D', 3, NULL, '	Salary for April 2021 Cash Recp no 099/21 date 29-04-2021'),
(20699, 5738, 413, 6600.000, 'D', 3, NULL, '	Villa Salary April 2021 Handover to Mohd Husain Driver Ref No 117 date 29-04-2021'),
(20700, 5738, 413, 5500.000, 'D', 3, NULL, '	Salary paid to ahmed mohammed ghazi alatar recp 097/21 date 29-04-2021'),
(20701, 5738, 365, 69297.000, 'C', 3, NULL, 'Cash Salary for April 2021 Released for MIlad /Villa Employee'),
(20702, 5739, 208, 10.580, 'D', 3, NULL, '	Bank Services charges for Pos'),
(20703, 5739, 5, 10.580, 'C', 3, NULL, 'Bank Services charges for Pos On 27-04-2021 Payment No 06187 Total Collection -1150 sar Credit -1139.42 sar'),
(20704, 5740, 413, 1700.000, 'D', 3, NULL, '	Salary Piad to Istiyak M Hosain Watad Co Tea Boy'),
(20705, 5740, 413, 1850.000, 'D', 3, NULL, '	Salary paid to Shmashad Ansari Driver Banan Sweet co on 29-04-2021'),
(20706, 5740, 413, 4795.000, 'D', 3, NULL, '	Salary paid to Abduljabar Al Aethan on 29-04-2021'),
(20707, 5740, 413, 2777.000, 'D', 3, NULL, '	Salary paid tp Huda Hamad Abdulazizi Al Dhubey on29-04-2021'),
(20708, 5740, 102, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(20709, 5740, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20710, 5740, 413, 1500.000, 'D', 3, NULL, '	Salary paid to Rami M abduljabbar Simco HR on 29-04-2021'),
(20711, 5740, 413, 1500.000, 'D', 3, NULL, '	Salary paid to Daisy A Augstin working in Villa Employe On 29-04-2021 on 29-04-2021'),
(20712, 5740, 413, 950.000, 'D', 3, NULL, '	Salary paid to Mohammed Abdul Jaleel Driver working In asma on 29-04-2021'),
(20713, 5740, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(20714, 5740, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20715, 5740, 5, 15088.100, 'C', 3, NULL, '	Salary Paid to Bank Transfer Online on 29-04-2021 Abdul Jaleel/Dasiy Augstin/Rafi/Huda Hamad /Abdul jabbar/Shamhad Ansari/Istiyak'),
(20716, 5741, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer Customer Re found on payment 06221 jv 61961 on 29-04-2021'),
(20717, 5741, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20718, 5741, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer Customer Re found on payment 06222/61962 on 29-04-2021'),
(20719, 5741, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20720, 5741, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer Customer Re found on payment 06224 jv 61963 on 29-04-2021'),
(20721, 5741, 232, 1.050, 'D', 3, NULL, '	input tax'),
(20722, 5741, 5, 24.150, 'C', 3, NULL, '	Bank Services charges and Input tax for Customer Re found on 29-04-2021	'),
(20723, 5742, 553, 718.750, 'D', 3, NULL, 'Account Payable -Barak Industrial Gas Factory paid on 29-04-2021'),
(20724, 5742, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(20725, 5742, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(20726, 5742, 5, 726.800, 'C', 3, NULL, '	Account Payable -Barak Industrial Gas Factory paid on 29-04-2021'),
(20727, 5742, 5, 1400.000, 'D', 3, NULL, 'Salary Return Back from Alfozan Group for Iqbal Husain on 29-04-2021//'),
(20728, 5742, 535, 1400.000, 'C', 3, NULL, '	Salary Return Back from Alfozan Group for Iqbal Husain on 29-04-2021//'),
(20731, 5744, 365, 6445.150, 'D', 3, NULL, '	Purchase Materials for Ifthar 2021'),
(20732, 5744, 232, 784.220, 'D', 3, NULL, '	Input tax'),
(20733, 5744, 425, 7229.370, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan Ifthar 2021 sar 7229 Ref No 115'),
(20734, 5745, 559, 2392.000, 'D', 2, NULL, '	Chemical /Filter for Water Plant'),
(20735, 5745, 123, 1322.000, 'D', 2, NULL, 'Purchase Medical Item for For Kruuse Insemination cather 70 cm steile qty 145*5/Kruuse Uterus Catheter Disp 60 cm Sterile 25 qty 150*4'),
(20736, 5745, 91, 464.340, 'D', 2, NULL, '	Oil for Horase qty 6*77.39'),
(20737, 5745, 528, 34.780, 'D', 3, NULL, '	Water for Office and Clinic'),
(20738, 5745, 283, 18.000, 'D', 2, NULL, '	Food For Sayed for went Khaldiyah'),
(20739, 5745, 192, 26.000, 'D', 3, NULL, '	Purchase Electrical Item for Milad'),
(20740, 5745, 195, 231.000, 'D', 1, NULL, '	Mobile Bille for Sayed Ramdan April 2021'),
(20741, 5745, 180, 144.000, 'D', 2, NULL, '	Cooking gas for Milad qty 18*8'),
(20742, 5745, 144, 56.000, 'D', 2, NULL, '	Refreshment for Najrah Offloading on 30-04-2021'),
(20743, 5745, 193, 1200.000, 'D', 2, NULL, 'Water Supply to Milad 6 tang *200 for Bore well Repair'),
(20744, 5745, 192, 600.000, 'D', 2, NULL, '	Repair and Mint for R/p Padook Welding 400 sar./Training Ground Compond wall Steel Repair 200 sar'),
(20745, 5745, 283, 180.550, 'D', 3, NULL, 'Food Exp for Munwar Husain for During Riyadh trip for Support IT camel Presentaion for Client in Majils'),
(20746, 5745, 559, 210.000, 'D', 2, NULL, 'Checmical for water Plant'),
(20747, 5745, 171, 100.000, 'D', 3, NULL, 'Exit Re Entry for Jamal Driver'),
(20748, 5745, 419, 64.200, 'D', 3, NULL, '	Medicne Dogmattil qty 3*21.4'),
(20749, 5745, 419, 1423.000, 'D', 3, NULL, '	Medcine Chorimon qty 142.30*10'),
(20750, 5745, 419, 348.100, 'D', 3, NULL, '	Medcine Dogmatil qty10*22.5/Dogmatil qty 3*22.5/Genprid qty 2*27.80'),
(20751, 5745, 419, 569.200, 'D', 3, NULL, '	Medcine Chorimon qty4*142.30'),
(20752, 5745, 419, 284.600, 'D', 3, NULL, '	MEDCINE CHORIMON QTY 2*142.30'),
(20753, 5745, 419, 284.600, 'D', 3, NULL, '	MEDCINE CHORIOMON QTY 2*142.30'),
(20754, 5745, 122, 21.000, 'D', 2, NULL, '	MEDCINE TOBRADEZ EYE DROP EXP'),
(20755, 5745, 419, 3210.000, 'D', 3, NULL, '	Medcine dmso qty24*90/Equibala Zone qty2*525'),
(20756, 5745, 419, 2988.300, 'D', 3, NULL, '	Medcine Chorimon qty 21*142.30'),
(20757, 5745, 419, 432.000, 'D', 3, NULL, '	Medcine Dexazone qty 24*18'),
(20758, 5745, 419, 500.000, 'D', 3, NULL, '	Medcine Estroben qty 10*50'),
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(21323, 5925, 219, 10.500, 'C', 2, NULL, 'invoice #4953'),
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(21327, 5927, 10, 23.000, 'D', 2, NULL, 'invoice #4955'),
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(21329, 5927, 219, 3.000, 'C', 2, NULL, 'invoice #4955'),
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(21332, 5928, 219, 3.000, 'C', 2, NULL, 'invoice #4956'),
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(21334, 5929, 119, 20.000, 'C', 2, NULL, 'invoice #4957'),
(21335, 5929, 219, 3.000, 'C', 2, NULL, 'invoice #4957'),
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(21338, 5930, 219, 3.000, 'C', 2, NULL, 'invoice #4958'),
(21339, 5931, 10, 51.750, 'D', 2, NULL, 'invoice #4959'),
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(21341, 5931, 219, 6.750, 'C', 2, NULL, 'invoice #4959'),
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(21344, 5932, 219, 3.000, 'C', 2, NULL, 'invoice #4960'),
(21345, 5933, 10, 80.500, 'D', 2, NULL, 'invoice #4961'),
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(21368, 5940, 219, 37.500, 'C', 2, NULL, 'invoice #4968'),
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(21374, 5942, 219, 16.500, 'C', 2, NULL, 'invoice #4970'),
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(21394, 5949, 219, 10.500, 'C', 2, NULL, 'invoice #4923'),
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(21409, 5954, 219, 3.000, 'C', 2, NULL, 'invoice #4928'),
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(21412, 5955, 219, 11.250, 'C', 2, NULL, 'invoice #4929'),
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(21415, 5956, 219, 6.000, 'C', 2, NULL, 'invoice #4930'),
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(21417, 5957, 119, 4000.000, 'C', 2, NULL, 'invoice #4931'),
(21418, 5957, 219, 600.000, 'C', 2, NULL, 'invoice #4931'),
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(21446, 5967, 10, 253.000, 'D', 2, NULL, 'invoice #4942'),
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(21448, 5967, 219, 33.000, 'C', 2, NULL, 'invoice #4942'),
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(21451, 5968, 219, 3.000, 'C', 2, NULL, 'invoice #4943'),
(21452, 5969, 10, 287.500, 'D', 2, NULL, 'invoice #4944'),
(21453, 5969, 119, 250.000, 'C', 2, NULL, 'invoice #4944'),
(21454, 5969, 219, 37.500, 'C', 2, NULL, 'invoice #4944'),
(21455, 5970, 10, 310.500, 'D', 2, NULL, 'invoice #4945'),
(21456, 5970, 119, 270.000, 'C', 2, NULL, 'invoice #4945'),
(21457, 5970, 219, 40.500, 'C', 2, NULL, 'invoice #4945'),
(21458, 5971, 10, 23.000, 'D', 2, NULL, 'invoice #4946'),
(21459, 5971, 119, 20.000, 'C', 2, NULL, 'invoice #4946'),
(21460, 5971, 219, 3.000, 'C', 2, NULL, 'invoice #4946'),
(21461, 5972, 10, 23.000, 'D', 2, NULL, 'invoice #4947'),
(21462, 5972, 119, 20.000, 'C', 2, NULL, 'invoice #4947'),
(21463, 5972, 219, 3.000, 'C', 2, NULL, 'invoice #4947'),
(21464, 5973, 10, 23.000, 'D', 2, NULL, 'invoice #4948'),
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(21466, 5973, 219, 3.000, 'C', 2, NULL, 'invoice #4948'),
(21467, 5974, 10, 23.000, 'D', 2, NULL, 'invoice #4949'),
(21468, 5974, 119, 20.000, 'C', 2, NULL, 'invoice #4949'),
(21469, 5974, 219, 3.000, 'C', 2, NULL, 'invoice #4949'),
(21470, 5975, 10, 138.000, 'D', 2, NULL, 'invoice #4950'),
(21471, 5975, 119, 120.000, 'C', 2, NULL, 'invoice #4950'),
(21472, 5975, 219, 18.000, 'C', 2, NULL, 'invoice #4950'),
(21473, 5976, 10, 138.000, 'D', 2, NULL, 'invoice #4951'),
(21474, 5976, 119, 120.000, 'C', 2, NULL, 'invoice #4951'),
(21475, 5976, 219, 18.000, 'C', 2, NULL, 'invoice #4951'),
(21476, 5977, 10, 1725.000, 'D', 2, NULL, 'invoice #4952');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(21477, 5977, 119, 1500.000, 'C', 2, NULL, 'invoice #4952'),
(21478, 5977, 219, 225.000, 'C', 2, NULL, 'invoice #4952'),
(21479, 5978, 10, 23.000, 'D', 2, NULL, 'invoice #4890'),
(21480, 5978, 119, 20.000, 'C', 2, NULL, 'invoice #4890'),
(21481, 5978, 219, 3.000, 'C', 2, NULL, 'invoice #4890'),
(21482, 5979, 10, 40.250, 'D', 2, NULL, 'invoice #4891'),
(21483, 5979, 119, 35.000, 'C', 2, NULL, 'invoice #4891'),
(21484, 5979, 219, 5.250, 'C', 2, NULL, 'invoice #4891'),
(21485, 5980, 10, 51.750, 'D', 2, NULL, 'invoice #4892'),
(21486, 5980, 119, 45.000, 'C', 2, NULL, 'invoice #4892'),
(21487, 5980, 219, 6.750, 'C', 2, NULL, 'invoice #4892'),
(21488, 5981, 10, 230.000, 'D', 2, NULL, 'invoice #4893'),
(21489, 5981, 119, 200.000, 'C', 2, NULL, 'invoice #4893'),
(21490, 5981, 219, 30.000, 'C', 2, NULL, 'invoice #4893'),
(21491, 5982, 10, 23.000, 'D', 2, NULL, 'invoice #4894'),
(21492, 5982, 119, 20.000, 'C', 2, NULL, 'invoice #4894'),
(21493, 5982, 219, 3.000, 'C', 2, NULL, 'invoice #4894'),
(21494, 5983, 10, 23.000, 'D', 2, NULL, 'invoice #4895'),
(21495, 5983, 119, 20.000, 'C', 2, NULL, 'invoice #4895'),
(21496, 5983, 219, 3.000, 'C', 2, NULL, 'invoice #4895'),
(21497, 5984, 10, 23.000, 'D', 2, NULL, 'invoice #4896'),
(21498, 5984, 119, 20.000, 'C', 2, NULL, 'invoice #4896'),
(21499, 5984, 219, 3.000, 'C', 2, NULL, 'invoice #4896'),
(21500, 5985, 10, 0.000, 'D', 2, NULL, 'invoice #5060'),
(21501, 5985, 119, 0.000, 'C', 2, NULL, 'invoice #5060'),
(21502, 5986, 10, 46.000, 'D', 2, NULL, 'invoice #4897'),
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(21504, 5986, 219, 6.000, 'C', 2, NULL, 'invoice #4897'),
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(21507, 5987, 219, 3.000, 'C', 2, NULL, 'invoice #4898'),
(21508, 5988, 10, 40.250, 'D', 2, NULL, 'invoice #4899'),
(21509, 5988, 119, 35.000, 'C', 2, NULL, 'invoice #4899'),
(21510, 5988, 219, 5.250, 'C', 2, NULL, 'invoice #4899'),
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(21513, 5989, 219, 3.000, 'C', 2, NULL, 'invoice #4900'),
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(21516, 5990, 219, 3.000, 'C', 2, NULL, 'invoice #4901'),
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(21518, 5991, 119, 73.910, 'C', 2, NULL, 'invoice #4902'),
(21519, 5991, 219, 11.090, 'C', 2, NULL, 'invoice #4902'),
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(21522, 5992, 219, 3.000, 'C', 2, NULL, 'invoice #4903'),
(21523, 5993, 10, 46.000, 'D', 2, NULL, 'invoice #4904'),
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(21525, 5993, 219, 6.000, 'C', 2, NULL, 'invoice #4904'),
(21526, 5994, 10, 51.750, 'D', 2, NULL, 'invoice #4905'),
(21527, 5994, 119, 45.000, 'C', 2, NULL, 'invoice #4905'),
(21528, 5994, 219, 6.750, 'C', 2, NULL, 'invoice #4905'),
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(21530, 5995, 119, 10.000, 'C', 2, NULL, 'invoice #4906'),
(21531, 5995, 219, 1.500, 'C', 2, NULL, 'invoice #4906'),
(21532, 5996, 10, 253.000, 'D', 2, NULL, 'invoice #4907'),
(21533, 5996, 119, 220.000, 'C', 2, NULL, 'invoice #4907'),
(21534, 5996, 219, 33.000, 'C', 2, NULL, 'invoice #4907'),
(21535, 5997, 10, 57.500, 'D', 2, NULL, 'invoice #4908'),
(21536, 5997, 119, 50.000, 'C', 2, NULL, 'invoice #4908'),
(21537, 5997, 219, 7.500, 'C', 2, NULL, 'invoice #4908'),
(21538, 5998, 10, 80.500, 'D', 2, NULL, 'invoice #4909'),
(21539, 5998, 119, 70.000, 'C', 2, NULL, 'invoice #4909'),
(21540, 5998, 219, 10.500, 'C', 2, NULL, 'invoice #4909'),
(21541, 5999, 10, 241.500, 'D', 2, NULL, 'invoice #4910'),
(21542, 5999, 119, 210.000, 'C', 2, NULL, 'invoice #4910'),
(21543, 5999, 219, 31.500, 'C', 2, NULL, 'invoice #4910'),
(21544, 6000, 10, 0.000, 'D', 2, NULL, 'invoice #4911'),
(21545, 6000, 119, 0.000, 'C', 2, NULL, 'invoice #4911'),
(21546, 6001, 10, 80.500, 'D', 2, NULL, 'invoice #4912'),
(21547, 6001, 119, 70.000, 'C', 2, NULL, 'invoice #4912'),
(21548, 6001, 219, 10.500, 'C', 2, NULL, 'invoice #4912'),
(21549, 6002, 10, 80.500, 'D', 2, NULL, 'invoice #4913'),
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(21551, 6002, 219, 10.500, 'C', 2, NULL, 'invoice #4913'),
(21552, 6003, 10, 575.000, 'D', 2, NULL, 'invoice #4914'),
(21553, 6003, 119, 500.000, 'C', 2, NULL, 'invoice #4914'),
(21554, 6003, 219, 75.000, 'C', 2, NULL, 'invoice #4914'),
(21555, 6004, 10, 1725.000, 'D', 2, NULL, 'invoice #4915'),
(21556, 6004, 119, 1500.000, 'C', 2, NULL, 'invoice #4915'),
(21557, 6004, 219, 225.000, 'C', 2, NULL, 'invoice #4915'),
(21558, 6005, 10, 80.500, 'D', 2, NULL, 'invoice #4916'),
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(21560, 6005, 219, 10.500, 'C', 2, NULL, 'invoice #4916'),
(21561, 6006, 10, 80.500, 'D', 2, NULL, 'invoice #4917'),
(21562, 6006, 119, 70.000, 'C', 2, NULL, 'invoice #4917'),
(21563, 6006, 219, 10.500, 'C', 2, NULL, 'invoice #4917'),
(21564, 6007, 10, 23.000, 'D', 2, NULL, 'invoice #4853'),
(21565, 6007, 119, 20.000, 'C', 2, NULL, 'invoice #4853'),
(21566, 6007, 219, 3.000, 'C', 2, NULL, 'invoice #4853'),
(21567, 6008, 10, 28.750, 'D', 2, NULL, 'invoice #4854'),
(21568, 6008, 119, 25.000, 'C', 2, NULL, 'invoice #4854'),
(21569, 6008, 219, 3.750, 'C', 2, NULL, 'invoice #4854'),
(21570, 6009, 10, 57.500, 'D', 2, NULL, 'invoice #4855'),
(21571, 6009, 119, 50.000, 'C', 2, NULL, 'invoice #4855'),
(21572, 6009, 219, 7.500, 'C', 2, NULL, 'invoice #4855'),
(21573, 6010, 10, 23.000, 'D', 2, NULL, 'invoice #4856'),
(21574, 6010, 119, 20.000, 'C', 2, NULL, 'invoice #4856'),
(21575, 6010, 219, 3.000, 'C', 2, NULL, 'invoice #4856'),
(21576, 6011, 10, 241.500, 'D', 2, NULL, 'invoice #4857'),
(21577, 6011, 119, 210.000, 'C', 2, NULL, 'invoice #4857'),
(21578, 6011, 219, 31.500, 'C', 2, NULL, 'invoice #4857'),
(21579, 6012, 10, 57.500, 'D', 2, NULL, 'invoice #4858'),
(21580, 6012, 119, 50.000, 'C', 2, NULL, 'invoice #4858'),
(21581, 6012, 219, 7.500, 'C', 2, NULL, 'invoice #4858'),
(21582, 6013, 10, 57.500, 'D', 2, NULL, 'invoice #4859'),
(21583, 6013, 119, 50.000, 'C', 2, NULL, 'invoice #4859'),
(21584, 6013, 219, 7.500, 'C', 2, NULL, 'invoice #4859'),
(21585, 6014, 10, 57.500, 'D', 2, NULL, 'invoice #4860'),
(21586, 6014, 119, 50.000, 'C', 2, NULL, 'invoice #4860'),
(21587, 6014, 219, 7.500, 'C', 2, NULL, 'invoice #4860'),
(21588, 6015, 10, 23.000, 'D', 2, NULL, 'invoice #4861'),
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(21590, 6015, 219, 3.000, 'C', 2, NULL, 'invoice #4861'),
(21591, 6016, 10, 51.750, 'D', 2, NULL, 'invoice #4862'),
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(21593, 6016, 219, 6.750, 'C', 2, NULL, 'invoice #4862'),
(21594, 6017, 10, 23.000, 'D', 2, NULL, 'invoice #4863'),
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(21596, 6017, 219, 3.000, 'C', 2, NULL, 'invoice #4863'),
(21597, 6018, 10, 28.750, 'D', 2, NULL, 'invoice #4864'),
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(21599, 6018, 219, 3.750, 'C', 2, NULL, 'invoice #4864'),
(21600, 6019, 10, 46.000, 'D', 2, NULL, 'invoice #4865'),
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