INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(29070, 3381, 195, 427.310, 'D', 2, NULL, '	Mobile Bill for Dr Pedro Inv 17 feb 2021 37000163348'),
(29071, 3381, 232, 64.090, 'D', 3, NULL, '	Input tax'),
(29072, 3381, 102, 41.060, 'D', 3, NULL, 'Mobile Bill for Mousab Malath Al Khaid Inv 17 feb 2021 35014108929'),
(29073, 3381, 232, 6.150, 'D', 3, NULL, '	Input tax'),
(29074, 3381, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Milad Lan Inv 17 feb 2021 05059274289'),
(29075, 3381, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(29076, 3381, 195, 158.430, 'D', 2, NULL, '	Mobile Bill for Mohd Rafi Inv 17 feb 2021 05042424511'),
(29077, 3381, 195, 158.430, 'D', 1, NULL, '	Mobile Bill for Mohd Rafi Inv 17 feb 2021 05042424511'),
(29078, 3381, 232, 47.520, 'D', 3, NULL, '	Input tax'),
(29079, 3381, 102, 150.000, 'D', 2, NULL, '	Internet Bill for Mr.nasir Majils Inv 17 feb 2021 831032888258'),
(29080, 3381, 102, 22.500, 'D', 3, NULL, '	Input tax'),
(29081, 3381, 196, 150.000, 'D', 2, NULL, '	Internet Bill for Milad Mr.Rafi Using Office Inv 17 feb 2021 831035972025'),
(29082, 3381, 196, 22.500, 'D', 3, NULL, '	Input tax'),
(29083, 3381, 5, 2416.490, 'C', 3, NULL, 'Mobile Bill for Milad Employee Connection paid on 23-02-2021 Inv date 17 feb 2021'),
(29086, 5815, 10, 5750.000, 'D', 2, NULL, 'charge #205'),
(29087, 5815, 119, 5000.000, 'C', 2, NULL, 'charge #205'),
(29088, 5815, 219, 750.000, 'C', 3, NULL, 'charge #205'),
(29089, 5816, 10, 4025.000, 'D', 2, NULL, 'charge #206'),
(29090, 5816, 119, 3500.000, 'C', 2, NULL, 'charge #206'),
(29091, 5816, 219, 525.000, 'C', 2, NULL, 'charge #206'),
(29092, 5831, 10, 1150.000, 'D', 2, NULL, 'charge #207'),
(29093, 5831, 119, 1000.000, 'C', 2, NULL, 'charge #207'),
(29094, 5831, 219, 150.000, 'C', 2, NULL, 'charge #207'),
(29095, 5835, 10, 1150.000, 'D', 2, NULL, 'charge #203'),
(29096, 5835, 119, 1000.000, 'C', 2, NULL, 'charge #203'),
(29097, 5835, 219, 150.000, 'C', 2, NULL, 'charge #203'),
(29098, 5836, 10, 10350.000, 'D', 2, NULL, 'charge #204'),
(29099, 5836, 119, 9000.000, 'C', 2, NULL, 'charge #204'),
(29100, 5836, 219, 1350.000, 'C', 2, NULL, 'charge #204'),
(29101, 5943, 10, 86.250, 'D', 2, NULL, 'charge #202'),
(29102, 5943, 119, 75.000, 'C', 2, NULL, 'charge #202'),
(29103, 5943, 219, 11.250, 'C', 2, NULL, 'charge #202'),
(29104, 6059, 10, 1725.000, 'D', 2, NULL, 'charge #199'),
(29105, 6059, 119, 1500.000, 'C', 2, NULL, 'charge #199'),
(29106, 6059, 219, 225.000, 'C', 2, NULL, 'charge #199'),
(29107, 6060, 10, -1740.000, 'D', 2, NULL, 'charge #200'),
(29108, 6060, 119, -1513.040, 'C', 2, NULL, 'charge #200'),
(29109, 6060, 219, -226.960, 'C', 2, NULL, 'charge #200'),
(29110, 6061, 10, -73.500, 'D', 2, NULL, 'charge #201'),
(29111, 6061, 119, -63.910, 'C', 2, NULL, 'charge #201'),
(29112, 6061, 219, -9.590, 'C', 2, NULL, 'charge #201'),
(29113, 6073, 10, -2146.590, 'D', 1, NULL, 'charge #197'),
(29114, 6073, 119, -1866.600, 'C', 1, NULL, 'charge #197'),
(29115, 6073, 219, -279.990, 'C', 1, NULL, 'charge #197'),
(29116, 6128, 10, -13385.560, 'D', 2, NULL, 'charge #198'),
(29117, 6128, 119, -11639.620, 'C', 2, NULL, 'charge #198'),
(29118, 6128, 219, -1745.940, 'C', 2, NULL, 'charge #198'),
(29119, 6133, 10, 3450.000, 'D', 2, NULL, 'charge #196'),
(29120, 6133, 119, 3000.000, 'C', 2, NULL, 'charge #196'),
(29121, 6133, 219, 450.000, 'C', 2, NULL, 'charge #196'),
(29122, 6159, 10, 2300.000, 'D', 2, NULL, 'charge #195'),
(29123, 6159, 119, 2000.000, 'C', 2, NULL, 'charge #195'),
(29124, 6159, 219, 300.000, 'C', 2, NULL, 'charge #195'),
(29125, 6265, 10, 11500.000, 'D', 2, NULL, 'charge #193'),
(29126, 6265, 119, 10000.000, 'C', 2, NULL, 'charge #193'),
(29127, 6265, 219, 1500.000, 'C', 2, NULL, 'charge #193'),
(29128, 6266, 10, -20100.000, 'D', 2, NULL, 'charge #194'),
(29129, 6266, 119, -17478.260, 'C', 2, NULL, 'charge #194'),
(29130, 6266, 219, -2621.740, 'C', 2, NULL, 'charge #194'),
(29131, 6353, 10, 575.000, 'D', 2, NULL, 'charge #192'),
(29132, 6353, 119, 500.000, 'C', 2, NULL, 'charge #192'),
(29133, 6353, 219, 75.000, 'C', 2, NULL, 'charge #192'),
(29134, 6415, 10, 575.000, 'D', 2, NULL, 'charge #191'),
(29135, 6415, 119, 500.000, 'C', 2, NULL, 'charge #191'),
(29136, 6415, 219, 75.000, 'C', 2, NULL, 'charge #191'),
(29137, 6426, 10, 9200.000, 'D', 2, NULL, 'charge #189'),
(29138, 6426, 119, 8000.000, 'C', 2, NULL, 'charge #189'),
(29139, 6426, 219, 1200.000, 'C', 2, NULL, 'charge #189'),
(29140, 6427, 10, 11500.000, 'D', 2, NULL, 'charge #190'),
(29141, 6427, 119, 10000.000, 'C', 2, NULL, 'charge #190'),
(29142, 6427, 219, 1500.000, 'C', 2, NULL, 'charge #190'),
(29143, 6507, 10, -575.000, 'D', 2, NULL, 'charge #187'),
(29144, 6507, 119, -500.000, 'C', 2, NULL, 'charge #187'),
(29145, 6507, 219, -75.000, 'C', 2, NULL, 'charge #187'),
(29146, 6511, 10, 1150.000, 'D', 2, NULL, 'charge #188'),
(29147, 6511, 119, 1000.000, 'C', 2, NULL, 'charge #188'),
(29148, 6511, 219, 150.000, 'C', 2, NULL, 'charge #188'),
(29149, 6618, 10, 1150.000, 'D', 2, NULL, 'charge #228'),
(29150, 6618, 119, 1000.000, 'C', 2, NULL, 'charge #228'),
(29151, 6618, 219, 150.000, 'C', 2, NULL, 'charge #228'),
(29152, 6626, 10, -2300.000, 'D', 2, NULL, 'charge #226'),
(29153, 6626, 119, -2000.000, 'C', 2, NULL, 'charge #226'),
(29154, 6626, 219, -300.000, 'C', 2, NULL, 'charge #226'),
(29155, 6629, 10, -2558.970, 'D', 2, NULL, 'charge #227'),
(29156, 6629, 119, -2225.190, 'C', 2, NULL, 'charge #227'),
(29157, 6629, 219, -333.780, 'C', 2, NULL, 'charge #227'),
(29158, 6656, 10, 9200.000, 'D', 2, NULL, 'charge #223'),
(29159, 6656, 119, 8000.000, 'C', 2, NULL, 'charge #223'),
(29160, 6656, 219, 1200.000, 'C', 2, NULL, 'charge #223'),
(29161, 6657, 10, 25300.000, 'D', 2, NULL, 'charge #224'),
(29162, 6657, 119, 22000.000, 'C', 2, NULL, 'charge #224'),
(29163, 6657, 219, 3300.000, 'C', 2, NULL, 'charge #224'),
(29164, 6658, 10, -2300.000, 'D', 2, NULL, 'charge #225'),
(29165, 6658, 119, -2000.000, 'C', 2, NULL, 'charge #225'),
(29166, 6658, 219, -300.000, 'C', 3, NULL, 'charge #225'),
(29167, 6673, 10, -1725.000, 'D', 2, NULL, 'charge #222'),
(29168, 6673, 119, -1500.000, 'C', 2, NULL, 'charge #222'),
(29169, 6673, 219, -225.000, 'C', 2, NULL, 'charge #222'),
(29170, 6702, 10, 18400.000, 'D', 2, NULL, 'charge #220'),
(29171, 6702, 119, 16000.000, 'C', 2, NULL, 'charge #220'),
(29172, 6702, 219, 2400.000, 'C', 2, NULL, 'charge #220'),
(29173, 6705, 10, 1150.000, 'D', 2, NULL, 'charge #221'),
(29174, 6705, 119, 1000.000, 'C', 2, NULL, 'charge #221'),
(29175, 6705, 219, 150.000, 'C', 2, NULL, 'charge #221'),
(29176, 6763, 10, 1725.000, 'D', 2, NULL, 'charge #219'),
(29177, 6763, 119, 1500.000, 'C', 2, NULL, 'charge #219'),
(29178, 6763, 219, 225.000, 'C', 2, NULL, 'charge #219'),
(29179, 6800, 10, -1840.000, 'D', 1, NULL, 'charge #218'),
(29180, 6800, 119, -1600.000, 'C', 1, NULL, 'charge #218'),
(29181, 6800, 219, -240.000, 'C', 1, NULL, 'charge #218'),
(29182, 6808, 10, -33449.600, 'D', 2, NULL, 'charge #217'),
(29183, 6808, 119, -29086.610, 'C', 2, NULL, 'charge #217'),
(29184, 6808, 219, -4362.990, 'C', 2, NULL, 'charge #217'),
(29185, 6872, 10, 1150.000, 'D', 2, NULL, 'charge #215'),
(29186, 6872, 119, 1000.000, 'C', 2, NULL, 'charge #215'),
(29187, 6872, 219, 150.000, 'C', 2, NULL, 'charge #215'),
(29188, 6873, 10, 1725.000, 'D', 2, NULL, 'charge #216'),
(29189, 6873, 119, 1500.000, 'C', 2, NULL, 'charge #216'),
(29190, 6873, 219, 225.000, 'C', 2, NULL, 'charge #216'),
(29191, 6895, 10, 2300.000, 'D', 2, NULL, 'charge #214'),
(29192, 6895, 119, 2000.000, 'C', 2, NULL, 'charge #214'),
(29193, 6895, 219, 300.000, 'C', 2, NULL, 'charge #214'),
(29194, 6904, 10, -1000.010, 'D', 2, NULL, 'charge #213'),
(29195, 6904, 119, -869.570, 'C', 2, NULL, 'charge #213'),
(29196, 6904, 219, -130.440, 'C', 2, NULL, 'charge #213'),
(29197, 6917, 10, -2500.000, 'D', 2, NULL, 'charge #212'),
(29198, 6917, 119, -2173.910, 'C', 2, NULL, 'charge #212'),
(29199, 6917, 219, -326.090, 'C', 2, NULL, 'charge #212'),
(29200, 6957, 10, -10000.000, 'D', 2, NULL, 'charge #209'),
(29201, 6957, 119, -8695.650, 'C', 2, NULL, 'charge #209'),
(29202, 6957, 219, -1304.350, 'C', 2, NULL, 'charge #209'),
(29203, 6962, 10, -8000.000, 'D', 2, NULL, 'charge #210'),
(29204, 6962, 119, -6956.520, 'C', 2, NULL, 'charge #210'),
(29205, 6962, 219, -1043.480, 'C', 2, NULL, 'charge #210'),
(29206, 6967, 10, 8000.000, 'D', 2, NULL, 'charge #211'),
(29207, 6967, 119, 6956.520, 'C', 2, NULL, 'charge #211'),
(29208, 6967, 219, 1043.480, 'C', 2, NULL, 'charge #211'),
(29209, 6992, 10, -2075.750, 'D', 2, NULL, 'charge #208'),
(29210, 6992, 119, -1805.000, 'C', 2, NULL, 'charge #208'),
(29211, 6992, 219, -270.750, 'C', 3, NULL, 'charge #208'),
(29212, 7154, 10, 254.990, 'D', 2, NULL, 'charge #238'),
(29213, 7154, 119, 221.730, 'C', 2, NULL, 'charge #238'),
(29214, 7154, 219, 33.260, 'C', 2, NULL, 'charge #238'),
(29215, 7229, 10, -2153.740, 'D', 2, NULL, 'charge #237'),
(29216, 7229, 119, -1872.820, 'C', 2, NULL, 'charge #237'),
(29217, 7229, 219, -280.920, 'C', 2, NULL, 'charge #237'),
(29218, 7269, 10, -1840.000, 'D', 1, NULL, 'charge #236'),
(29219, 7269, 119, -1600.000, 'C', 1, NULL, 'charge #236'),
(29220, 7269, 219, -240.000, 'C', 1, NULL, 'charge #236'),
(29221, 7273, 10, -5725.000, 'D', 2, NULL, 'charge #235'),
(29222, 7273, 119, -4978.260, 'C', 2, NULL, 'charge #235'),
(29223, 7273, 219, -746.740, 'C', 2, NULL, 'charge #235'),
(29224, 7325, 10, 115.000, 'D', 2, NULL, 'charge #233'),
(29225, 7325, 119, 100.000, 'C', 2, NULL, 'charge #233'),
(29226, 7325, 219, 15.000, 'C', 2, NULL, 'charge #233'),
(29227, 7327, 10, 11500.000, 'D', 2, NULL, 'charge #234'),
(29228, 7327, 119, 10000.000, 'C', 2, NULL, 'charge #234'),
(29229, 7327, 219, 1500.000, 'C', 2, NULL, 'charge #234'),
(29230, 7379, 10, -2000.000, 'D', 2, NULL, 'charge #230'),
(29231, 7379, 119, -1739.130, 'C', 2, NULL, 'charge #230'),
(29232, 7379, 219, -260.870, 'C', 2, NULL, 'charge #230'),
(29233, 7380, 10, 2225.000, 'D', 2, NULL, 'charge #231'),
(29234, 7380, 119, 1934.780, 'C', 2, NULL, 'charge #231'),
(29235, 7380, 219, 290.220, 'C', 2, NULL, 'charge #231'),
(29236, 7382, 10, 11.500, 'D', 2, NULL, 'charge #232'),
(29237, 7382, 119, 10.000, 'C', 2, NULL, 'charge #232'),
(29238, 7382, 219, 1.500, 'C', 2, NULL, 'charge #232'),
(29239, 7423, 10, 200.000, 'D', 2, NULL, 'charge #229'),
(29240, 7423, 119, 173.910, 'C', 2, NULL, 'charge #229'),
(29241, 7423, 219, 26.090, 'C', 2, NULL, 'charge #229'),
(29242, 7653, 10, -5750.000, 'D', 1, NULL, 'charge #251'),
(29243, 7653, 119, -5000.000, 'C', 1, NULL, 'charge #251'),
(29244, 7653, 219, -750.000, 'C', 1, NULL, 'charge #251'),
(29245, 7654, 10, -699.630, 'D', 2, NULL, 'charge #249'),
(29246, 7654, 119, -608.370, 'C', 2, NULL, 'charge #249'),
(29247, 7654, 219, -91.260, 'C', 2, NULL, 'charge #249'),
(29248, 7657, 10, -25300.000, 'D', 2, NULL, 'charge #250'),
(29249, 7657, 119, -22000.000, 'C', 2, NULL, 'charge #250'),
(29250, 7657, 219, -3300.000, 'C', 2, NULL, 'charge #250'),
(29251, 7676, 10, -11806.500, 'D', 2, NULL, 'charge #248'),
(29252, 7676, 119, -10266.520, 'C', 2, NULL, 'charge #248'),
(29253, 7676, 219, -1539.980, 'C', 2, NULL, 'charge #248'),
(29254, 7685, 10, -8754.650, 'D', 2, NULL, 'charge #247'),
(29255, 7685, 119, -7612.740, 'C', 2, NULL, 'charge #247'),
(29256, 7685, 219, -1141.910, 'C', 2, NULL, 'charge #247'),
(29257, 7703, 10, 1150.000, 'D', 2, NULL, 'charge #246'),
(29258, 7703, 119, 1000.000, 'C', 2, NULL, 'charge #246'),
(29259, 7703, 219, 150.000, 'C', 2, NULL, 'charge #246'),
(29260, 7731, 10, -1981.400, 'D', 2, NULL, 'charge #244'),
(29261, 7731, 119, -1722.960, 'C', 2, NULL, 'charge #244'),
(29262, 7731, 219, -258.440, 'C', 2, NULL, 'charge #244'),
(29263, 7733, 10, 5000.000, 'D', 2, NULL, 'charge #245'),
(29264, 7733, 119, 4347.830, 'C', 2, NULL, 'charge #245'),
(29265, 7733, 219, 652.170, 'C', 2, NULL, 'charge #245'),
(29266, 7769, 10, -1840.000, 'D', 1, NULL, 'charge #242'),
(29267, 7769, 119, -1600.000, 'C', 1, NULL, 'charge #242'),
(29268, 7769, 219, -240.000, 'C', 1, NULL, 'charge #242'),
(29269, 7777, 10, -19987.000, 'D', 2, NULL, 'charge #240'),
(29270, 7777, 119, -17380.000, 'C', 2, NULL, 'charge #240'),
(29271, 7777, 219, -2607.000, 'C', 2, NULL, 'charge #240'),
(29272, 7784, 10, 4600.000, 'D', 2, NULL, 'charge #241'),
(29273, 7784, 119, 4000.000, 'C', 2, NULL, 'charge #241'),
(29274, 7784, 219, 600.000, 'C', 2, NULL, 'charge #241'),
(29275, 7812, 10, -39642.140, 'D', 2, NULL, 'charge #239'),
(29276, 7812, 119, -34471.430, 'C', 2, NULL, 'charge #239'),
(29277, 7812, 219, -5170.710, 'C', 2, NULL, 'charge #239'),
(29278, 7919, 10, 595.130, 'D', 2, NULL, 'charge #258'),
(29279, 7919, 119, 517.500, 'C', 2, NULL, 'charge #258'),
(29280, 7919, 219, 77.630, 'C', 2, NULL, 'charge #258'),
(29281, 7920, 10, 626.750, 'D', 2, NULL, 'charge #259'),
(29282, 7920, 119, 545.000, 'C', 2, NULL, 'charge #259'),
(29283, 7920, 219, 81.750, 'C', 2, NULL, 'charge #259'),
(29284, 7921, 10, 660.070, 'D', 2, NULL, 'charge #260'),
(29285, 7921, 119, 573.970, 'C', 2, NULL, 'charge #260'),
(29286, 7921, 219, 86.100, 'C', 2, NULL, 'charge #260'),
(29287, 7922, 10, 595.130, 'D', 2, NULL, 'charge #261'),
(29288, 7922, 119, 517.500, 'C', 2, NULL, 'charge #261'),
(29289, 7922, 219, 77.630, 'C', 2, NULL, 'charge #261'),
(29290, 7923, 10, -3166.000, 'D', 2, NULL, 'charge #262'),
(29291, 7923, 119, -2753.040, 'C', 2, NULL, 'charge #262'),
(29292, 7923, 219, -412.960, 'C', 2, NULL, 'charge #262'),
(29293, 7924, 10, -8050.000, 'D', 2, NULL, 'charge #257'),
(29294, 7924, 119, -7000.000, 'C', 2, NULL, 'charge #257'),
(29295, 7924, 219, -1050.000, 'C', 2, NULL, 'charge #257'),
(29296, 7930, 10, -8080.480, 'D', 2, NULL, 'charge #256'),
(29297, 7930, 119, -7026.500, 'C', 2, NULL, 'charge #256'),
(29298, 7930, 219, -1053.980, 'C', 2, NULL, 'charge #256'),
(29299, 7970, 10, -2000.000, 'D', 2, NULL, 'charge #255'),
(29300, 7970, 119, -1739.130, 'C', 2, NULL, 'charge #255'),
(29301, 7970, 219, -260.870, 'C', 2, NULL, 'charge #255'),
(29302, 7978, 10, -599.000, 'D', 2, NULL, 'charge #253'),
(29303, 7978, 119, -520.870, 'C', 2, NULL, 'charge #253'),
(29304, 7978, 219, -78.130, 'C', 2, NULL, 'charge #253'),
(29305, 7983, 10, 200.000, 'D', 2, NULL, 'charge #252'),
(29306, 7983, 119, 173.910, 'C', 2, NULL, 'charge #252'),
(29307, 7983, 219, 26.090, 'C', 2, NULL, 'charge #252'),
(29308, 8022, 512, 500.000, 'D', 3, NULL, 'Number : 830	Ishtiyaq Muhboub Watad Tea Boy Salary 500 sar Deduction on aug and Salary Recvd from Watad Account .on 01-09-2021 Note This Salary Not Transferred from Milad Samba'),
(29309, 8022, 573, 500.000, 'C', 3, NULL, 'Number : 830	Ishtiyaq Muhboub Watad Tea Boy Salary 500 sar Deduction on aug and Salary Recvd from Watad Account .on 01-09-2021 Note This Salary Not Transferred from Milad Samba'),
(29310, 2152, 186, 135.138, 'D', 2, NULL, 'Vehicle Insurance for December 2020'),
(29311, 2152, 186, 135.138, 'D', 1, NULL, '	Vehicle Insurance for December 2020'),
(29312, 2152, 186, 135.140, 'D', 3, NULL, '	Vehicle Insurance for December 2020'),
(29313, 2152, 431, 405.416, 'C', 3, NULL, '	Vehicle Insurance for December 2020'),
(29314, 2152, 206, 143838.020, 'D', 3, NULL, 'Depreciation for December 2020	'),
(29315, 2152, 27, 2438.311, 'C', 3, NULL, 'Depreciation for December 2020'),
(29316, 2152, 28, 5109.970, 'C', 2, NULL, '	Depreciation for December 2020'),
(29317, 2152, 29, 5.330, 'C', 3, NULL, '	Depreciation for December 2020'),
(29318, 2152, 31, 4775.570, 'C', 3, NULL, '	Depreciation for December 2020'),
(29319, 2152, 34, 121941.470, 'C', 3, NULL, '	Depreciation for December 2020	'),
(29320, 2152, 33, 2088.720, 'C', 3, NULL, '	Depreciation for December 2020'),
(29321, 2152, 32, 6688.141, 'C', 3, NULL, '	Depreciation for December 2020	'),
(29322, 2152, 35, 745.000, 'C', 3, NULL, 'Depreciation for December 2020'),
(29323, 2152, 30, 45.508, 'C', 3, NULL, '	Depreciation for December 2020'),
(29324, 5652, 206, 142185.370, 'D', 3, NULL, 'Depreciation for The Month of March 2021'),
(29325, 5652, 27, 2438.311, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29326, 5652, 28, 4776.654, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29327, 5652, 29, 5.330, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29328, 5652, 31, 2201.202, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29329, 5652, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29330, 5652, 33, 3443.492, 'C', 3, NULL, 'Depreciation for The Month of March 2021'),
(29331, 5652, 32, 6580.269, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29332, 5652, 35, 745.000, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29333, 5652, 30, 53.642, 'C', 3, NULL, '	Depreciation for The Month of March 2021'),
(29334, 5652, 186, 114.305, 'D', 3, NULL, '	Prepaid Exp for Casr Insurance for March 2021'),
(29335, 5652, 186, 114.305, 'D', 3, NULL, '	Prepaid Exp for Casr Insurance for March 2021'),
(29336, 5652, 186, 114.306, 'D', 3, NULL, '	Prepaid Exp for Casr Insurance for March 2021'),
(29337, 5652, 584, 342.916, 'C', 3, NULL, '	Prepaid Exp for Casr Insurance for March 2021'),
(29338, 3362, 102, 254.055, 'D', 3, NULL, '	Insurance Exp for Abdul Jaleel'),
(29339, 3362, 502, 254.055, 'D', 3, NULL, '	Insurance Exp for Isthiyak Abdul Hosain Tea Boy Watad co'),
(29340, 3362, 577, 508.110, 'C', 3, NULL, '	Insurance Payable Amount for Year 2021'),
(29341, 3362, 577, 508.110, 'D', 3, NULL, 'Medical Isnurance For Mr.Nasir Personel Staff Abdul Jaleel 631.2sar/Instiyak Mahabub Tea Boy Watad co 631.2 inv TM/DN/CNCARE-4564 paid 35% on 17-02-2021'),
(29342, 3362, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(29343, 3362, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29344, 3362, 5, 516.160, 'C', 3, NULL, 'Medical Insurance For Mr.Nasir Personnel Staff Abdul Jaleel 631.2sar/Instiyak Mahabub Tea Boy Watad co 631.2 inv TM/DN/CNCARE-4564 paid 35% on 17-02-2021'),
(29394, 8023, 540, 34187.250, 'D', 3, NULL, 'This Kanz Badiyar has Come Earlier and Sold On last Season got Information By Mr.Rafi'),
(29395, 8023, 569, 34187.250, 'C', 3, NULL, 'This Kanz Badiyar has Come Earlier and Sold On last Season got Information By Mr.Rafi'),
(29396, 8023, 544, 34187.250, 'D', 3, NULL, 'Converted to Exp Account'),
(29397, 8023, 540, 34187.250, 'C', 3, NULL, 'Converted to Exp Account'),
(29398, 8023, 545, 34533.750, 'D', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29399, 8023, 533, 34533.750, 'C', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29400, 8023, 572, 25754.220, 'D', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29401, 8023, 571, 25754.220, 'C', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29402, 8023, 579, 563286.360, 'D', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29403, 8023, 578, 563286.360, 'C', 3, NULL, '	All Stock Has Sold Information gto From Mr.Rafi'),
(29404, 8023, 392, 74476.644, 'D', 3, NULL, '4 Pcs Has remaning and pcs has Sold total Value 124127.74/10 bred=one Bred amount 12412.774*6 Breeding =74476.644'),
(29405, 8023, 85, 74476.644, 'C', 3, NULL, '4 Pcs Has remaning and pcs has Sold total Value 124127.74/10 bred=one Bred amount 12412.774*6 Breeding =74476.644'),
(29406, 8023, 587, 126046.800, 'D', 3, NULL, '	4 Pcs Remains 168062.40/16 bred=10503.9 one bred value *16 Bred sold =126046.8'),
(29407, 8023, 586, 126046.800, 'C', 3, NULL, '4 Pcs Remains 168062.40/16 bred=10503.9 one bred value *16 Bred sold =126046.8'),
(29408, 8023, 195, 573.970, 'D', 2, NULL, 'Ricky Mobile Bill paid Munwar 16-06-2021 charge 03040'),
(29409, 8023, 502, 1755.280, 'D', 3, NULL, '	Stc Watad Line 135021412641'),
(29410, 8023, 512, 242.650, 'D', 3, NULL, '	Mr.Daniel Mobile Bill 966566111516 paid on 27 may 2021'),
(29411, 8023, 502, 1047.850, 'D', 3, NULL, '	Mr.Munwar Husain Trip Exp /Pc Item for Watad Co'),
(29412, 8023, 519, 3619.750, 'C', 3, NULL, '	Petty cash Liquidation for Munwar Husain'),
(29459, 7884, 295, 4875.000, 'D', 3, NULL, '	VACCATION SALARY ZEYAD ISSA 13/10/2019 TO 12/10/2020'),
(29460, 7884, 156, 2100.000, 'D', 2, NULL, '	18 days salary for zeyad @3500 sar July 2021'),
(29461, 7884, 427, 525.000, 'D', 3, NULL, '	18 days hra for zeyad July 2021'),
(29462, 7884, 264, 300.000, 'D', 3, NULL, '	TRA 18 DAYS JULY 2021'),
(29463, 7884, 5, 7800.000, 'C', 3, NULL, 'Vaccation Leave Salary for Zeyad Issa 13/10/2019 to 12-10-2020 sar4875(500+875+3500)Salary for 18 days July 2021 sar 2925 paid on 15-07-2021'),
(29464, 7884, 519, 1443.270, 'D', 3, NULL, 'Petty cash Clerance for Mr.Munwar Husain for Ricky Mobile Bill Alfala May 517.50sar/Daniel Stc Payement 242.65/Lutece Purchase 109.15 sar /Ricky Stc Payment June 573.97 sar paid on 15-07-2021'),
(29465, 7884, 5, 1443.270, 'C', 3, NULL, 'Petty cash Clerance for Mr.Munwar Husain for Ricky Mobile Bill Alfala May 517.50sar/Daniel Stc Payement 242.65/Lutece Purchase 109.15 sar /Ricky Stc Payment June 573.97 sar paid on 15-07-2021'),
(29466, 7884, 195, 517.500, 'D', 2, NULL, '	Ricky Stc Paid May 2021 charge 03041'),
(29467, 7884, 512, 242.650, 'D', 3, NULL, '	mobile bill paid for daniel'),
(29468, 7884, 195, 573.970, 'D', 3, NULL, '	ricky mobile bill june 2021 charge 03042'),
(29469, 7884, 512, 109.150, 'D', 3, NULL, '	testing for purchase choclates approved by mr.nasir and cancelled delivery'),
(29470, 7884, 519, 1443.270, 'C', 3, NULL, '	Petty cash Clearance for Munwar Husain Payment'),
(29471, 7884, 597, 10000.000, 'D', 3, NULL, 'Petty cash Advnaces to Abdul Jabbar for Watad,Banan,Asma,Milad approved Mr.Nasir Paid on 15-07-2021'),
(29472, 7884, 5, 10000.000, 'C', 3, NULL, '	Petty cash Advnaces to Abdul Jabbar for Watad,Banan,Asma,Milad approved Mr.Nasir Paid on 15-07-2021'),
(29473, 7884, 166, 2257.050, 'D', 2, NULL, '	Vacation Air Ticket for Zeyad On 16 july 2021 from RUH to Cairo paid on 15-07-2021 from Tajawal Travels Oudubai'),
(29474, 7884, 5, 2257.050, 'C', 3, NULL, 'Vacation Air Ticket for Zeyad On 16 july 2021 from RUH to Cairo paid on 15-07-2021 from Tajawal Travels Oudubai'),
(29475, 7884, 102, 150.000, 'D', 3, NULL, 'Mr.Nasir Trfaic Penality Date 29/11/2021 time 15.27 no 8DJD Paid on 15-07-2021'),
(29476, 7884, 5, 150.000, 'C', 3, NULL, 'Mr.Nasir Trfaic Penality Date 29/11/2021 time 15.27 no 8DJD Paid on 15-07-2021'),
(29477, 7884, 141, 16013.320, 'D', 3, NULL, '	Payment for Customs Duty for German Feed Import from Germany Baya No 15309 paid on 15-07-2021'),
(29478, 7884, 5, 16013.320, 'C', 3, NULL, 'Payment for Customs Duty for German Feed Import from Germany Baya No 15309 paid on 15-07-2021'),
(29479, 7884, 554, 500.000, 'D', 2, NULL, '	Horse Treatment Services Basma Arsan Mare Injured in Paddok Inv 504'),
(29480, 7884, 232, 75.000, 'D', 3, NULL, '	Input tax'),
(29481, 7884, 19, 1215.000, 'D', 3, NULL, 'Special Feed Gain C ool N easy Mix 20 Kg qty 15*81 Inv 470'),
(29482, 7884, 19, 504.000, 'D', 3, NULL, '	Specila feed Gain Race Horse Coarse Mix 2 qty 12*42 inv 470'),
(29483, 7884, 232, 257.850, 'D', 3, NULL, '	Input tax'),
(29484, 7884, 19, 5395.000, 'D', 3, NULL, '	Special Feed Gain Horse Coarse Mix 2 qty 65*83 inv 523'),
(29485, 7884, 232, 809.250, 'D', 3, NULL, '	Input tax'),
(29486, 7884, 460, 2100.000, 'D', 3, NULL, '	Purchase Ringer qty 240*8.75 inv 373'),
(29487, 7884, 419, 680.000, 'D', 3, NULL, '	Purchase Medcine Invt sbc oil 20ltr qty 1*680 inv 373'),
(29488, 7884, 335, 11536.100, 'C', 3, NULL, '	Updated for Inv for Ramz Al Sharq LLC'),
(29489, 7884, 335, 11336.100, 'D', 3, NULL, 'Payment for X ray charges basma arsan horse inv 504/horse feed inv 470 qty gain cool 20kg qty 15*81,gain horse coarse mix 2 qty 12*42 inv 470//gain race horse coarse mix 2 qty 65*83 inv 523/ringer lactate qty 240*8.75/sbc oil 20ltr qty 1*680inv373/ paid on 11-07-2021'),
(29490, 7884, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(29491, 7884, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29492, 7884, 5, 11344.150, 'C', 3, NULL, '	Payment for X ray charges basma arsan horse inv 504/horse feed inv 470 qty gain cool 20kg qty 15*81,gain horse coarse mix 2 qty 12*42 inv 470//gain race horse coarse mix 2 qty 65*83 inv 523/ringer lactate qty 240*8.75/sbc oil 20ltr qty 1*680inv373/ paid on 11-07-2021'),
(29493, 7884, 94, 12000.000, 'D', 3, NULL, '	Payment for Horase Feed Dry Alfa Alfa from success force feed est inv 0201 qty 750*16sar paid on 18-07-2021'),
(29494, 7884, 520, 12000.000, 'C', 3, NULL, '	Payment for Horase Feed Dry Alfa Alfa from success force feed est inv 0201 qty 750*16sar paid on 18-07-2021'),
(29495, 7884, 520, 12000.000, 'D', 2, NULL, '	Payment for Horase Feed Dry Alfa Alfa from success force feed est inv 0201 qty 750*16sar paid on 18-07-2021'),
(29496, 7884, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(29497, 7884, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29498, 7884, 5, 12008.050, 'C', 3, NULL, 'Payment for Horase Feed Dry Alfa Alfa from success force feed est inv 0201 qty 750*16sar paid on 18-07-2021'),
(29499, 7884, 443, 4750.000, 'D', 3, NULL, '	Payment for Farrier Exp to Taimur Ayub Khan Farrier March and April 2021 paid on 18-07-2021'),
(29500, 7884, 558, 4750.000, 'C', 3, NULL, '	Payment for Farrier Exp to Taimur Ayub Khan Farrier March and April 2021 paid on 18-07-2021'),
(29501, 7884, 558, 4750.000, 'D', 3, NULL, '	Payment for Farrier Exp to Taimur Ayub Khan Farrier March and April 2021 paid on 18-07-2021'),
(29502, 7884, 5, 4750.000, 'C', 3, NULL, 'Payment for Farrier Exp to Taimur Ayub Khan Farrier March and April 2021 paid on 18-07-2021'),
(29503, 7884, 335, 200.000, 'D', 3, NULL, 'This Will Be Revers on Next Sept 2021'),
(29504, 7884, 366, 200.000, 'C', 3, NULL, 'This Will Be Revers on Next Sept 2021'),
(29505, 7884, 375, 3572.000, 'D', 3, NULL, 'This Will Be Revers on Next Sept 2021'),
(29506, 7884, 366, 3572.000, 'C', 3, NULL, 'This Will Be Revers on Next Sept 2021'),
(29507, 8024, 366, 3572.000, 'D', 3, NULL, '7876 jv Reverse for Last Aug 2021'),
(29508, 8024, 366, 200.000, 'D', 3, NULL, '7876 jv Reverse for Last Aug 2021'),
(29509, 8024, 335, 200.000, 'C', 3, NULL, '7876 jv Reverse for Last Aug 2021'),
(29510, 8024, 375, 3572.000, 'C', 3, NULL, '7876 jv Reverse for Last Aug 2021'),
(29572, 7885, 102, 600.000, 'D', 3, NULL, 'Trfaic Penality for Mr.Nasir date 06/12/1442 time 15.27 sar 150//04/12/1442 time 16.46 sar150/date 10/12/1442 time 15.52/date 08/12/1442 time 16.37 sar 150 paid in 25-07-2021'),
(29573, 7885, 5, 600.000, 'C', 3, NULL, 'Trfaic Penality for Mr.Nasir date 06/12/1442 time 15.27 sar 150//04/12/1442 time 16.46 sar150/date 10/12/1442 time 15.52/date 08/12/1442 time 16.37 sar 150 paid in 25-07-2021'),
(29574, 7885, 298, 17500.000, 'D', 2, NULL, 'Brazil Accomodation Rent A3 Building to Del Mar Compound Inv 01119 from 20-07-2021 to 20-10-2021 paid on 25-07-2021'),
(29575, 7885, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(29576, 7885, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29577, 7885, 5, 17508.050, 'C', 3, NULL, 'Brazil Accomodation Rent A3 Building to Del Mar Compound Inv 01119 from 20-07-2021 to 20-10-2021 paid on 25-07-2021'),
(29578, 7885, 123, 625.000, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 23881 paid on 25-07-2021'),
(29579, 7885, 232, 93.750, 'D', 2, NULL, '	Input tax'),
(29580, 7885, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 23881 paid on 25-07-2021'),
(29581, 7885, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 23881 paid on 25-07-2021'),
(29582, 7885, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(29583, 7885, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29584, 7885, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 23881 paid on 25-07-2021'),
(29585, 7885, 512, 63784.000, 'D', 3, NULL, 'Payment for Quotation for Gift Box tian hua usd 17000lutece qty 500*3.4usd shabeh al reeh trade co ltd paid on 25-07-2021'),
(29586, 7885, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(29587, 7885, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(29588, 7885, 5, 63927.750, 'C', 3, NULL, 'Payment for Quotation for Gift Box tian hua usd 17000lutece qty 500*3.4usd shabeh al reeh trade co ltd paid on 25-07-2021'),
(29589, 7885, 219, 126748.850, 'D', 3, NULL, '	2nd Qurter Vat 2021 paid on 27-07-2021'),
(29590, 7885, 232, 35918.760, 'C', 3, NULL, '2nd Qurter Vat 2021 paid on 27-07-2021'),
(29591, 7885, 5, 90830.090, 'C', 3, NULL, '	2nd Qurter Vat 2021 paid on 27-07-2021'),
(29592, 7885, 502, 2967.000, 'D', 3, NULL, 'Payment for Watad co Purchase Materils from sofa fine furniture and interior desighn paid on 27-07-2021'),
(29593, 7885, 5, 2967.000, 'C', 3, NULL, '	Payment for Watad co Purchase Materils from sofa fine furniture and interior desighn paid on 27-07-2021'),
(29594, 7885, 381, 4400.000, 'D', 3, NULL, 'Inv Medlog Transportaion charges for German Feed coming from Germany kap to riyadh inv 2 trailer medlog logistics paid on 27/07/2021 Arranged By Simco Employe mubashir masood dadr paid on 27-07-2021'),
(29595, 7885, 5, 5060.000, 'C', 3, NULL, '	Transportaion charges for German Feed coming from Germany kap to riyadh inv 2 trailer medlog logistics paid on 27/07/2021 Arranged By Simco Employe mubashir masood dadr paid on 27-07-2021'),
(29596, 7885, 519, 5815.000, 'D', 3, NULL, 'Cash Clearnce for Mr.Munwar Husain for Paid Hotel Booking in Riyadh for Qurantine Employe Kaio Paid on amman to riyadh on 28 july 2021'),
(29597, 7885, 5, 5815.000, 'C', 3, NULL, '	Cash Clearnce for Mr.Munwar Husain for Paid Hotel Booking in Riyadh for Qurantine Employe Kaio Paid on amman to riyadh on 28 july 2021'),
(29598, 7885, 167, 2003.000, 'D', 1, NULL, '	Air Ticket for Kaio on 28/07/2021'),
(29599, 7885, 372, 3812.000, 'D', 1, NULL, '	Hotel Quarantine for Kaio He No Take Corana Vaccine'),
(29600, 7885, 519, 5815.000, 'C', 3, NULL, '	Cash Clearnce for Mr.Munwar Husain for Paid Hotel Booking in Riyadh for Qurantine Employe Kaio Paid on amman to riyadh on 28 july 2021'),
(29601, 7885, 167, 3200.000, 'D', 3, NULL, 'Air Tickt for Dr Pedro from Clik the world Inv No H1407 Dr Pdero has Booked charges is 5600 sar and refound from kaio 2400sar brazil to riyadh ethopian airlines cash refound note H1706 Paid on 28-07-2021'),
(29602, 7885, 5, 3200.000, 'C', 3, NULL, 'Air Tickt for Dr Pedro from Clik the world Inv No H1407 Dr Pdero has Booked charges is 5600 sar and refound from kaio 2400sar brazil to riyadh ethopian airlines cash refound note H1706 Paid on 28-07-2021'),
(29603, 7885, 102, 300.000, 'D', 3, NULL, '	Trfaic Penality for 12/12/1442 time 16.48 sar 150//date 12/12/1442 time 17.20 no 8djd paid on 28-07-2021'),
(29604, 7885, 5, 300.000, 'C', 3, NULL, '	Trfaic Penality for 12/12/1442 time 16.48 sar 150//date 12/12/1442 time 17.20 no 8djd paid on 28-07-2021'),
(29605, 7885, 443, 2840.000, 'D', 3, NULL, '	Farrier exp for March and April 2021 check no 1865 to akbar shokat khan id no 2463125779 paid on 28-07-2021'),
(29606, 7885, 557, 2840.000, 'C', 3, NULL, 'Farrier exp for March and April 2021 check no 1865 to akbar shokat khan id no 2463125779 paid on 28-07-2021'),
(29607, 7885, 557, 2840.000, 'D', 3, NULL, 'Farrier exp for March and April 2021 check no 1865 to akbar shokat khan id no 2463125779 paid on 28-07-2021'),
(29608, 7885, 5, 2840.000, 'C', 3, NULL, 'Farrier exp for March and April 2021 check no 1865 to akbar shokat khan id no 2463125779 paid on 28-07-2021'),
(29609, 7885, 232, 660.000, 'D', 3, NULL, 'Inv Medlog Transportaion charges for German Feed coming from Germany kap to riyadh inv 2 trailer medlog logistics paid on 27/07/2021 Arranged By Simco Employe mubashir masood dadr paid on 27-07-2021'),
(29610, 7891, 153, 1700.000, 'D', 2, NULL, '	Accrued Salary for Groomer July 2021'),
(29611, 7891, 154, 3750.000, 'D', 1, NULL, 'Accrued Salary for Trainer July 2021'),
(29612, 7891, 365, 1900.000, 'D', 3, NULL, '	Accrued Salary for Mohamed Hussain working In Villa Driver'),
(29613, 7891, 365, 200.000, 'D', 3, NULL, '	Accrued Salary for Villa Employee Jumar July'),
(29614, 7891, 365, 1600.000, 'D', 3, NULL, '	Accrued Salary for Villa Employee Isnira Jindi'),
(29615, 7891, 365, 1600.000, 'D', 3, NULL, 'Accrued Payroll for Villa Employee Remline July 2021'),
(29616, 7891, 512, 1700.000, 'D', 3, NULL, 'Accrued Salary for July 2021 Abu Saed Hakim	'),
(29617, 7891, 512, 2000.000, 'D', 3, NULL, 'Accrued Salary for July 2021 Mohamme Abbas'),
(29618, 7891, 512, 5000.000, 'D', 3, NULL, '	Accrued Salary for July 2021 AHMAD MOHAMMAD GHAZI ALATAR'),
(29619, 7891, 155, 19900.000, 'D', 2, NULL, '	Salary for Grommer Accrued July 2021'),
(29620, 7891, 285, 400.000, 'D', 2, NULL, 'Food Allowance for Groomer'),
(29621, 7891, 155, 1473.000, 'D', 1, NULL, '	Salary for Groomer'),
(29622, 7891, 413, 41223.000, 'C', 3, NULL, '	Accrue Payroll for Cash July 2021'),
(29623, 7891, 512, 1850.000, 'D', 3, NULL, 'Accrued Payroll for Shamshad July 2021	'),
(29624, 7891, 261, 7000.000, 'D', 2, NULL, 'ABDUL JABER ABDUL AMIR Salary for July 2021	'),
(29625, 7891, 444, 1750.000, 'D', 2, NULL, '	ABDUL JABER ABDUL AMIR Salary for July 2021'),
(29626, 7891, 263, 1100.000, 'D', 2, NULL, '	ABDUL JABER ABDUL AMIR Salary for July 2021'),
(29627, 7891, 284, 200.000, 'D', 3, NULL, 'ABDUL JABER ABDUL AMIR Salary for July 2021'),
(29628, 7891, 172, 875.000, 'C', 3, NULL, '	Abdul Jabbar Gosi Deduction July 2021'),
(29629, 7891, 102, 1600.000, 'D', 3, NULL, 'Salary for Daisy Agustin July 2021 Villa Employee'),
(29630, 7891, 102, 2777.000, 'D', 3, NULL, 'Salary for Huda Hamad Abdul Azizi july 2021	'),
(29631, 7891, 512, 5500.000, 'D', 3, NULL, '	Salary for Reem Abdullah Al Shuwair for Banan Sweet co July 2021'),
(29632, 7891, 502, 2200.000, 'D', 3, NULL, '	Salary for Istiyak M Hossain Tea Boy July 2021'),
(29633, 7891, 573, 500.000, 'C', 3, NULL, '500 Sar Loan Deduction July 2021 Istiyak M hossian'),
(29634, 7891, 413, 22602.000, 'C', 3, NULL, '	Salary for Accrued Payroll July 2021'),
(29635, 7891, 155, 6500.000, 'D', 2, NULL, '	Salary for Groomer'),
(29636, 7891, 285, 800.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(29637, 7891, 512, 1850.000, 'D', 3, NULL, '	PERWEZ ALAM MOHAMMAD YOUNUH July'),
(29638, 7891, 512, 1850.000, 'D', 3, NULL, '	PRAMOD RAM BATHAHU RAM July'),
(29639, 7891, 156, 21304.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(29640, 7891, 427, 1000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(29641, 7891, 285, 800.000, 'D', 2, NULL, 'Non Saudi Food Allowance'),
(29642, 7891, 264, 1505.000, 'D', 3, NULL, '	TRA for Non Saudi'),
(29643, 7891, 253, 500.000, 'C', 3, NULL, '500 sar Dedcution Cash Advances 5000 sar El Sayed Ramdan'),
(29644, 7891, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi'),
(29645, 7891, 444, 1500.000, 'D', 2, NULL, '	HRA for Saudi'),
(29646, 7891, 153, 1750.000, 'D', 2, NULL, '	Salary for Veterinary'),
(29647, 7891, 285, 200.000, 'D', 2, NULL, '	Food For Veterinary'),
(29648, 7891, 413, 45959.000, 'C', 3, NULL, '	Accrued Payroll GPS July 2021'),
(29649, 7891, 535, 1400.000, 'D', 3, NULL, 'MOHAMMED IQABAL HOSSAIN'),
(29685, 7890, 10, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System July 2021'),
(29686, 7890, 366, 0.000, 'C', 3, NULL, '	Amount Transferred from Old System to New System July 2021'),
(29687, 8015, 155, 8100.000, 'D', 2, NULL, '	Salary for Groomer'),
(29688, 8015, 285, 1000.000, 'D', 1, NULL, 'Food Allowance for Groomer'),
(29689, 8015, 512, 1861.000, 'D', 3, NULL, '	Salary for Perwez Alam 1850+ot 144.38'),
(29690, 8015, 512, 1861.000, 'D', 3, NULL, 'Salary for Promod Ram 1850+ot 144.38'),
(29691, 8015, 156, 14650.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(29692, 8015, 427, 1000.000, 'D', 2, NULL, '	HRA for Non Saudi'),
(29693, 8015, 285, 800.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(29694, 8015, 264, 500.000, 'D', 2, NULL, 'TRA Allowance for Non Saudi'),
(29695, 8015, 253, 500.000, 'C', 3, NULL, '	Sayed Deduction 500 Sar Aug 2021'),
(29696, 8015, 156, 7862.000, 'D', 3, NULL, 'Salary for Non Saudi Rafi Increment'),
(29697, 8015, 427, 1126.000, 'D', 3, NULL, '	TRA Salary Non Saudi Rafi'),
(29698, 8015, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi Baisc'),
(29699, 8015, 444, 2000.000, 'D', 2, NULL, '	HRA for Saudi Basic'),
(29700, 8015, 154, 8750.000, 'D', 1, NULL, '	Salary for Trainer Kaio 28 Days'),
(29701, 8015, 153, 1750.000, 'D', 3, NULL, '	Salary for Veterinarian'),
(29702, 8015, 285, 200.000, 'D', 3, NULL, 'Food Allowance Salary Veterinarian'),
(29703, 8015, 413, 58360.000, 'C', 3, NULL, '	Accrued Payroll GPs Aug 2021'),
(29704, 8015, 512, 8989.000, 'D', 3, NULL, '	Salary for Banan Staff Abu Saed abdul Hakim 1700 +ot 148.75///MOHAMED HASSAN K ABBAS SHAFEEQUE 2000sar +262.50///AHMAD MOHAMMAD GHAZI ALATAR sar 5000'),
(29705, 8015, 155, 17127.000, 'D', 2, NULL, '	salary for groomer'),
(29706, 8015, 365, 5300.000, 'D', 3, NULL, 'Salary for Villa Husain 1900 sar /Kumar 200sar/Isnira 1600 sar /Remline 1600 sar'),
(29707, 8015, 155, 1500.000, 'D', 3, NULL, '	Salary for Grommer MUZAHIR MUZAHIR SANIRUDDIN'),
(29708, 8015, 285, 200.000, 'D', 3, NULL, '	Salary for Groomer Food'),
(29709, 8015, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(29710, 8015, 153, 1700.000, 'D', 3, NULL, '	Salary for Veteriniarian'),
(29711, 8015, 413, 38566.000, 'C', 3, NULL, '	salary for Cash Payroll Aug 2021'),
(29712, 8015, 261, 7000.000, 'D', 2, NULL, '	salary for abdul jabber'),
(29713, 8015, 444, 1750.000, 'D', 3, NULL, '	hra for abdul jabar'),
(29714, 8015, 263, 1100.000, 'D', 3, NULL, '	tra for abdul jabbar'),
(29715, 8015, 284, 200.000, 'D', 3, NULL, '	mobile allowance abdul jabbar'),
(29716, 8015, 172, 875.000, 'C', 3, NULL, '	gosi deduction abdul jabbar'),
(29717, 8015, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Ahmed Abdul Azizi'),
(29718, 8015, 261, 6000.000, 'D', 2, NULL, 'salary Rami Mohammed Muhyoub Abduljabar @120days 1500 sar Basic'),
(29719, 8015, 365, 1600.000, 'D', 3, NULL, '	Salary for Daisy Augstin Villa Employee Aug 2021'),
(29720, 8015, 413, 19552.000, 'C', 3, NULL, '	Accrued Payroll for Aug 2021'),
(29721, 8015, 535, 1400.000, 'D', 3, NULL, 'MOHAMMED IQABAL HOSSAIN'),
(29722, 8015, 52, 471.350, 'D', 3, NULL, 'Debit Note Auva10/30 (Commission Income for the Month of January & February 2021 )Mr.Nasir Al Fozan Accountant  '),
(29723, 8015, 102, 471.350, 'C', 3, NULL, 'Debit Note Auva10/30 (Commission Income for the Month of January & February 2021 )Mr.Nasir Al Fozan Accountant  '),
(29740, 2092, 102, 300.000, 'D', 3, NULL, 'Mr.NASir Traffic Penalty car no 8 djd on 04/04/1442 time 1723 sar 150, / 05/04/1442 time 13.23 sar150'),
(29741, 2092, 5, 300.000, 'C', 3, NULL, 'Mr.NASir Traffic Penalty car no 8 djd on 04/04/1442 time 1723 sar 150, / 05/04/1442 time 13.23 sar150'),
(29742, 2092, 102, 414.740, 'D', 3, NULL, '	Mr.Nasir Villa Internet New Connection 831035629393'),
(29743, 2092, 5, 414.740, 'C', 3, NULL, '	Mr.Nasir Villa Internet New Connection 831035629393'),
(29744, 2092, 102, 9100.000, 'D', 3, NULL, 'Payment to Aljwharah Al Tuwaijiri Mr.Nasir Wife for 5600 sar Reem and Nouf sar 3500 sar Home Exp'),
(29745, 2092, 5, 9100.000, 'C', 3, NULL, 'Payment to Aljwharah Al Tuwaijiri Mr.Nasir Wife for 5600 sar Reem and Nouf sar 3500 sar Home Exp'),
(29746, 2092, 425, 3400.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Truck Rent charges /Oil for horse/Majils exp'),
(29747, 2092, 5, 3400.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Truck Rent charges /Oil for horse/Majils exp'),
(29748, 2092, 112, 1000.000, 'D', 3, NULL, 'Payment to Tadawi for Zakat 2017-2018 to Suleiman Saifuddin office turki alaqla office'),
(29749, 2092, 112, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(29750, 2092, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(29751, 2092, 5, 1008.050, 'C', 3, NULL, 'Payment to Tadawi for Zakat 2017-2018 to Suleiman Saifuddin office turki alaqla office'),
(29752, 2092, 237, 7466.350, 'D', 3, NULL, '	Zakath exp for Milad 2019 to 2020'),
(29753, 2092, 5, 7466.350, 'C', 3, NULL, '	Zakath exp for Milad 2019 to 2020'),
(29754, 7096, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 20 05 2021 payment no 06436 jv 63327'),
(29755, 7096, 232, 1.050, 'D', 3, NULL, '	input tax'),
(29756, 7096, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 20 05 2021 payment no 06436 jv 63327'),
(29757, 7096, 102, 150.000, 'D', 3, NULL, '23 09 1442 time 3.42 Car No 7774jj/car 777ALL Mr.Nasir Traffic Penalty paid on 20 05 2021'),
(29758, 7096, 5, 150.000, 'C', 3, NULL, '23 09 1442 time 3.42 Car No 7774jj/car 777ALL Mr.Nasir Traffic Penalty paid on 20 05 2021'),
(29759, 7096, 487, 203948.340, 'D', 3, NULL, 'Payment for Frozen Semen Eks alhindro qty 3*6000 eur/6 Breeding wadee al shaqab *3000/Breeding safaez simbad qty 1*1800/Breeding fadi al shaqub qty 2*2500/shipment charges to milad 1500 eur paid on 20 05 2021'),
(29760, 7096, 208, 125.000, 'D', 2, NULL, 'bank services charges'),
(29761, 7096, 232, 18.750, 'D', 3, NULL, 'input tax'),
(29762, 7096, 5, 204092.090, 'C', 3, NULL, '	Payment for Frozen Semen Eks alhindro qty 3*6000 eur/6 Breeding wadee al shaqab *3000/Breeding safaez simbad qty 1*1800/Breeding fadi al shaqub qty 2*2500/shipment charges to milad 1500 eur paid on 20 05 2021	'),
(29763, 7096, 178, 1319.400, 'D', 2, NULL, 'Roud Al Badiyar Empty Dry Container Sent to Belgium Through Simco Courir Account Simco Voucher No Jrn:J-55 paid on 23 05 2021'),
(29764, 7096, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(29765, 7096, 232, 1.050, 'D', 3, NULL, 'input tax'),
(29766, 7096, 5, 1327.450, 'C', 3, NULL, '	Roud Al Badiyar Empty Dry Container Sent to Belgium Through Simco Courir Account Simco Voucher No Jrn:J-55 paid on 23 05 2021'),
(29767, 7096, 67, 203948.340, 'D', 3, NULL, 'Sold Breeding Wadee Al Shaqb for Last Year '),
(29768, 7096, 487, 203948.340, 'C', 3, NULL, 'Sold Breeding Wadee Al Shaqb for Last Year '),
(29769, 7096, 389, 203948.340, 'D', 3, NULL, 'Sold Breeding Wadee Al Shaqb for Last Year '),
(29770, 7096, 67, 203948.340, 'C', 3, NULL, 'Sold Breeding Wadee Al Shaqb for Last Year '),
(29771, 8013, 133, 9405.000, 'D', 2, NULL, '	Horse Feed Usage for Aug 2021'),
(29772, 8013, 133, 10462.500, 'D', 1, NULL, '	Horse Feed Usage for Aug 2021'),
(29773, 8013, 94, 19867.500, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29774, 8013, 135, 7200.000, 'D', 2, NULL, '	Horse Feed Usage for Aug 2021'),
(29775, 8013, 135, 4800.000, 'D', 1, NULL, '	Horse Feed Usage for Aug 2021'),
(29776, 8013, 135, 12000.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29777, 8013, 130, 924.000, 'D', 2, NULL, 'Horse Feed Usage for Aug 2021'),
(29778, 8013, 130, 924.000, 'D', 1, NULL, '	Horse Feed Usage for Aug 2021'),
(29779, 8013, 91, 1848.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29780, 8013, 132, 10395.000, 'D', 2, NULL, '	Horse Feed Usage for Aug 2021'),
(29781, 8013, 93, 10395.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29782, 8013, 126, 4681.000, 'D', 1, NULL, '	Horse Feed Usage for Aug 2021'),
(29783, 8013, 87, 4681.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29784, 8013, 129, 4.000, 'D', 2, NULL, '	Horse Feed Usage for Aug 2021'),
(29785, 8013, 90, 4.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29786, 8013, 124, 7138.000, 'D', 1, NULL, '	Horse Feed Usage for Aug 2021'),
(29787, 8013, 19, 7138.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29788, 8013, 127, 10.000, 'D', 2, NULL, '	Horse Feed Usage for Aug 2021'),
(29789, 8013, 88, 10.000, 'C', 3, NULL, '	Horse Feed Usage for Aug 2021'),
(29790, 8013, 124, 12776.520, 'D', 3, NULL, '	Hoveler active Horse Feed German Qty 204*62.63 Aug 2021'),
(29791, 8013, 124, 12884.157, 'D', 3, NULL, 'Hoveler Gold Mix Horse Feed qty 351*36.707 aug 2021'),
(29792, 8013, 19, 25660.677, 'C', 3, NULL, '	German Horse Feed Usage Updated Aug 2021'),
(29793, 8013, 133, 11160.000, 'D', 2, NULL, 'Horse Feed Usage for July 2021'),
(29794, 8013, 133, 6975.000, 'D', 1, NULL, '	Horse Feed Usage for July 2021'),
(29795, 8013, 94, 18135.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29796, 8013, 135, 9960.000, 'D', 2, NULL, 'Horse Feed Usage for July 2021	'),
(29797, 8013, 135, 7600.000, 'D', 1, NULL, '	Horse Feed Usage for July 2021'),
(29798, 8013, 96, 17560.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29799, 8013, 130, 1155.000, 'D', 2, NULL, '	Horse Feed Usage for July 2021'),
(29800, 8013, 130, 1155.000, 'D', 1, NULL, 'Horse Feed Usage for July 2021'),
(29801, 8013, 130, 2310.000, 'C', 3, NULL, 'Horse Feed Usage for July 2021'),
(29802, 8013, 132, 13335.000, 'D', 2, NULL, '	Horse Feed Usage for July 2021'),
(29803, 8013, 93, 13335.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29804, 8013, 126, 7021.500, 'D', 2, NULL, 'Horse Feed Usage for July 2021'),
(29805, 8013, 87, 7021.500, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29806, 8013, 129, 4.000, 'D', 2, NULL, 'Horse Feed Usage for July 2021'),
(29807, 8013, 90, 4.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29808, 8013, 124, 7221.000, 'D', 3, NULL, '	Horse Feed Usage for July 2021'),
(29809, 8013, 19, 7221.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29810, 8013, 127, 200.000, 'D', 1, NULL, '	Horse Feed Usage for July 2021'),
(29811, 8013, 88, 200.000, 'C', 3, NULL, '	Horse Feed Usage for July 2021'),
(29812, 8013, 124, 501.040, 'D', 1, NULL, 'German Feed Hoveler Active qty 8*62.63 July 2021'),
(29813, 8013, 124, 73.414, 'D', 3, NULL, 'German Feed Hoveler Golden qty 2*36.77 July 2021'),
(29814, 8013, 19, 574.454, 'C', 3, NULL, '	German Horse Feed Usage July 2021'),
(29815, 8013, 133, 10800.000, 'D', 2, NULL, '	Horse Feed Usage for June 2021'),
(29816, 8013, 133, 5400.000, 'D', 1, NULL, '	Horse Feed Usage for June 2021'),
(29817, 8013, 94, 16200.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29818, 8013, 135, 6200.000, 'D', 2, NULL, '	Horse Feed Usage for June 2021'),
(29819, 8013, 135, 3840.000, 'D', 1, NULL, '	Horse Feed Usage for June 2021'),
(29820, 8013, 96, 10040.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29821, 8013, 130, 924.000, 'D', 2, NULL, 'Horse Feed Usage for June 2021'),
(29822, 8013, 130, 924.000, 'D', 1, NULL, 'Horse Feed Usage for June 2021'),
(29823, 8013, 91, 1848.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29824, 8013, 132, 14910.000, 'D', 2, NULL, 'Horse Feed Usage for June 2021'),
(29825, 8013, 93, 14910.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29826, 8013, 126, 11325.000, 'D', 2, NULL, 'Horse Feed Usage for June 2021'),
(29827, 8013, 87, 11325.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29828, 8013, 129, 4.000, 'D', 2, NULL, '	Horse Feed Usage for June 2021'),
(29829, 8013, 90, 4.000, 'C', 3, NULL, 'Horse Feed Usage for June 2021'),
(29830, 8013, 124, 4731.000, 'D', 1, NULL, '	Horse Feed Usage for June 2021	'),
(29831, 8013, 19, 4731.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29832, 8013, 127, 50.000, 'D', 1, NULL, '	Horse Feed Usage for June 2021'),
(29833, 8013, 88, 50.000, 'C', 3, NULL, '	Horse Feed Usage for June 2021'),
(29834, 8013, 123, 4238.000, 'D', 2, NULL, 'June Ringer Using qty 652*6.5'),
(29835, 8013, 460, 4238.000, 'C', 3, NULL, 'June Ringer Using qty 652*6.5'),
(29836, 8013, 123, 4134.000, 'D', 2, NULL, '	May Ringer Usage Qty 636*6.5'),
(29837, 8013, 460, 4134.000, 'C', 3, NULL, '	May Ringer Usage Qty 636*6.5'),
(29838, 8013, 133, 18855.000, 'D', 2, NULL, '	Horse Feed Usage for May 2021'),
(29839, 8013, 94, 18855.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29840, 8013, 135, 14400.000, 'D', 2, NULL, '	Horse Feed Usage for May 2021'),
(29841, 8013, 96, 14400.000, 'C', 3, NULL, 'Horse Feed Usage for May 2021'),
(29842, 8013, 130, 1694.000, 'D', 1, NULL, '	Horse Feed Usage for May 2021'),
(29843, 8013, 91, 1694.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29844, 8013, 132, 13860.000, 'D', 3, NULL, '	Horse Feed Usage for May 2021'),
(29845, 8013, 126, 11702.500, 'D', 2, NULL, '	Horse Feed Usage for May 2021'),
(29846, 8013, 87, 11702.500, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29847, 8013, 93, 13860.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29848, 8013, 129, 5.000, 'D', 2, NULL, '	Horse Feed Usage for May 2021'),
(29849, 8013, 90, 5.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29850, 8013, 124, 9545.000, 'D', 1, NULL, '	Horse Feed Usage for May 2021'),
(29851, 8013, 19, 9545.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29852, 8013, 127, 450.000, 'D', 3, NULL, '	Horse Feed Usage for May 2021'),
(29853, 8013, 88, 450.000, 'C', 3, NULL, '	Horse Feed Usage for May 2021'),
(29854, 8013, 122, 36099.440, 'D', 2, NULL, 'Medicine Usage for May 2021'),
(29855, 8013, 419, 36099.440, 'C', 3, NULL, '	Medicine Usage for May 2021'),
(29856, 8013, 122, 26445.600, 'D', 2, NULL, '	Medicine Usage for June 2021'),
(29857, 8013, 419, 26445.600, 'C', 3, NULL, '	Medicine Usage for June 2021'),
(29858, 8013, 122, 808.390, 'D', 2, NULL, '	Medicine Usage for July 2021'),
(29859, 8013, 419, 808.390, 'C', 3, NULL, '	Medicine Usage for July 2021'),
(29860, 8013, 122, 80.150, 'D', 2, NULL, 'Medicine Usage for Aug 2021'),
(29861, 8013, 419, 80.150, 'C', 3, NULL, '	Medicine Usage for Aug 2021'),
(29862, 8013, 419, 3782.000, 'D', 2, NULL, 'Medcine Account has Adjusted for Physicals Inventory Value'),
(29863, 8013, 460, 3782.000, 'C', 3, NULL, 'Medcine Account has Adjusted for Physicals Inventory Value'),
(29864, 8013, 419, 5460.000, 'D', 3, NULL, '	Ringer A/c transferred to MEdcine Invt A/c Ringer value 2020 to 2021 sar 5460'),
(29865, 8013, 460, 5460.000, 'C', 3, NULL, '	Ringer A/c transferred to MEdcine Invt A/c Ringer value 2020 to 2021 sar 5460'),
(29876, 8019, 512, 1617.000, 'D', 3, NULL, 'Abdul Jabbar Petty cash Liquidation 09 date 01-09-2021'),
(29877, 8019, 597, 1617.000, 'C', 3, NULL, '	Abdul Jabbar Petty cash Liquidation 09 date 01-09-2021'),
(29878, 8019, 508, 784.000, 'D', 3, NULL, '	Abdul Jabbar Petty cash Liquidation 08 date 01-09-2021	'),
(29879, 8019, 597, 784.000, 'C', 3, NULL, 'Abdul Jabbar Petty cash Liquidation 08 date 01-09-2021'),
(29880, 8019, 365, 5000.000, 'D', 3, NULL, '	Abdul Jabbar Petty cash Liquidation 007 date 01-09-2021'),
(29881, 8019, 597, 5000.000, 'C', 3, NULL, '	Abdul Jabbar Petty cash Liquidation 007 date 01-09-2021'),
(29882, 8019, 145, 800.000, 'D', 3, NULL, '	Abdul Jabbar Petty cash Liquidation 06 date 01-09-2021 This exp for Auva charged to Miss account Approved Bu Mousab	'),
(29883, 8019, 597, 800.000, 'C', 3, NULL, 'Abdul Jabbar Petty cash Liquidation 06 date 01-09-2021 This exp for Auva charged to Mr.Nasir'),
(29884, 8019, 176, 1760.950, 'D', 2, NULL, 'End of Services Provision Recorded2020 to 2021 '),
(29885, 8019, 239, 1760.950, 'C', 3, NULL, 'End of Services Provision Recorded2020 to 2021 '),
(29968, 8007, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for customer Refound payment no 06521 on 17-08-2021'),
(29969, 8007, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(29970, 8007, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Refound on 09-08-2021 payment no 06498'),
(29971, 8007, 232, 1.050, 'D', 3, NULL, '	Input tax');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(29972, 8007, 5, 16.100, 'C', 3, NULL, 'Bank Services charges for customer Refound payment no 06521 on 17-08-2021/Bank Services charges for Customer Refound on 09-08-2021 payment no 06498'),
(29973, 8007, 393, 0.030, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29974, 8007, 145, 0.030, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29975, 8007, 411, 0.450, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29976, 8007, 145, 0.450, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29977, 8007, 519, 1.170, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29978, 8007, 145, 1.170, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29979, 8007, 564, 0.030, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29980, 8007, 145, 0.030, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29981, 8007, 568, 0.800, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29982, 8007, 145, 0.800, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29983, 8007, 431, 0.040, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29984, 8007, 145, 0.040, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29985, 8007, 145, 0.010, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29986, 8007, 518, 0.010, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29987, 8007, 145, 0.010, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29988, 8007, 577, 0.010, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29989, 8007, 473, 1.300, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29990, 8007, 145, 1.300, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29991, 8007, 553, 0.050, 'D', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29992, 8007, 145, 0.050, 'C', 3, NULL, 'Adjusted Entry for Audit Approved By Mr.Abid '),
(29993, 8007, 208, 28.750, 'D', 2, NULL, 'Bank Services charges on 02-02-2021'),
(29994, 8007, 208, 28.750, 'D', 2, NULL, '	Bank Services charges on 24-03-2021'),
(29995, 8007, 208, 57.500, 'D', 2, NULL, '	Bank Services charges on 05-05-2021'),
(29996, 8007, 8, 115.000, 'C', 3, NULL, 'Bank Services for AL Rajhi Updated on 03-05-2021'),
(29997, 8007, 8, 11.500, 'D', 3, NULL, '	MInumum Balance Dedcution Return Back on 02-02-2021'),
(29998, 8007, 208, 11.500, 'C', 3, NULL, '	MInumum Balance Dedcution Return Back on 02-02-2021'),
(30052, 8011, 102, 100000.000, 'D', 3, NULL, 'Amount Transfred to Mr.Nasir on 11-08-2021samba'),
(30053, 8011, 5, 100000.000, 'C', 3, NULL, '	Amount Transfred to Mr.Nasir on 11-08-2021samba'),
(30054, 8011, 88, 790.000, 'D', 3, NULL, 'Payment for Nakakal on 12-08-2021 Originel Docu Is Missing'),
(30055, 8011, 526, 790.000, 'C', 3, NULL, 'Payment for Nakakal on 12-08-2021 Originel Docu Is Missing'),
(30056, 8011, 526, 790.000, 'D', 3, NULL, 'Payment for Nakakal on 12-08-2021 Originel Docu Is Missing'),
(30057, 8011, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30058, 8011, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30059, 8011, 5, 798.050, 'C', 3, NULL, '	Payment for Nakakal on 12-08-2021 Originel Docu Is Missing'),
(30060, 8011, 561, 3650.000, 'D', 3, NULL, '	Trfaic Penality for Abdul Jaleel charged approved By Mousab'),
(30061, 8011, 599, 2800.000, 'D', 3, NULL, 'Trfaic Penality charged to Ahmed Ghazi Sales Banan Sweet co'),
(30062, 8011, 509, 950.000, 'D', 3, NULL, '	Traffic Penalty for Dr Pedro'),
(30063, 8011, 410, 1550.000, 'D', 3, NULL, '	Traffic Penalty charged'),
(30064, 8011, 5, 8950.000, 'C', 3, NULL, 'Trfic Penalty charged'),
(30065, 8011, 512, 2200.000, 'D', 3, NULL, 'Salary for Abdul Jaleel Aug 2021'),
(30066, 8011, 512, 1186.000, 'D', 3, NULL, '	Salary for Remaing Balance of Abdul Jaleel July 2021'),
(30067, 8011, 5, 3500.000, 'D', 3, NULL, 'Amount Transferred to Samaba Account Throug Abdul Jabbar Account on 31-08-2021'),
(30068, 8011, 561, 6886.000, 'C', 3, NULL, '	Amount Earning to Abdul Jaleel'),
(30069, 8011, 186, 745.000, 'C', 3, NULL, '	Car Maintenance for 6616 abdul Jaleel'),
(30070, 8011, 512, 147.000, 'C', 3, NULL, '2 days Absent for Abdul Jaleel in Aug 2021'),
(30071, 8011, 561, 892.000, 'D', 3, NULL, 'Dedcution Abdul Jaleel'),
(30072, 8011, 600, 138233.500, 'D', 2, NULL, 'Salary Charged Reversed from Salary Non Iqama Cash From September 2020 to Aug 2021 Charged'),
(30073, 8011, 155, 274067.000, 'C', 2, NULL, 'Salary for Groomer Sept 2020 to Aug 2021'),
(30074, 8011, 285, 2400.000, 'C', 2, NULL, 'Salary for Groomer Sept 2020 to Aug 2021'),
(30075, 8011, 154, 44850.000, 'C', 2, NULL, 'Salary for Trainer Aug 2020 to Sept 2021'),
(30076, 8011, 153, 152900.000, 'C', 2, NULL, '	Salary for Veterinarian Aug 2020 to Sept 2021'),
(30077, 8011, 601, 138233.500, 'D', 1, NULL, 'Salary for Groomer Other Exp Sept 2020 to Aug 2021 50%'),
(30078, 8011, 602, 44850.000, 'D', 1, NULL, 'Salary for Training Sept 2020 to Aug 2021 '),
(30079, 8011, 603, 152900.000, 'D', 3, NULL, 'Salary for Veterinary Sept 2020 to aug 2021'),
(30080, 8011, 192, 1497.050, 'D', 2, NULL, 'Plumbing Materials charged to Other Exp  '),
(30081, 8011, 192, 642.000, 'D', 2, NULL, 'Plumbing work charged other exp '),
(30082, 8011, 192, 700.000, 'D', 2, NULL, 'gypsum board work charged to other exp '),
(30083, 8011, 192, 2288.320, 'D', 2, NULL, 'electrical materials charged to other exp '),
(30084, 8011, 192, 2626.090, 'D', 2, NULL, 'Water Equipment Installation Cost '),
(30085, 8011, 316, 1497.050, 'C', 3, NULL, 'Charged Expense '),
(30086, 8011, 317, 642.000, 'C', 3, NULL, 'Charged Expense '),
(30087, 8011, 320, 700.000, 'C', 3, NULL, 'Charged Expense '),
(30088, 8011, 325, 2288.320, 'C', 3, NULL, 'Charged Expense '),
(30089, 8011, 472, 2626.090, 'C', 3, NULL, 'Charged Expense '),
(30090, 8021, 546, 6525.000, 'D', 3, NULL, '	Number : 826 Invoice has Revised and Issued New One Inv'),
(30091, 8021, 527, 6525.000, 'C', 3, NULL, '	Number : 826 Invoice has Revised and Issued New One Inv'),
(30092, 8021, 544, 127446.000, 'D', 2, NULL, 'Number : 827 Kanz Badiyar Used for Sept 2020 to June 2021'),
(30093, 8021, 540, 127446.000, 'C', 3, NULL, 'Number : 827 Kanz Badiyar Used for Sept 2020 to June 2021'),
(30094, 8021, 512, 15.000, 'D', 2, NULL, 'Number : 828	Petrol Exp for Banan Sweet co-Shamshad Ansar'),
(30095, 8021, 150, 110.000, 'D', 3, NULL, 'Number : 828	Purchased Materils Training Center gil blue it blue'),
(30096, 8021, 144, 60.000, 'D', 2, NULL, 'Number : 828	[04-01-01-0023] Refreshment'),
(30097, 8021, 144, 60.000, 'D', 1, NULL, 'Number : 828	Refreshment for Offloading Najarah on 31/07/2021'),
(30098, 8021, 180, 144.000, 'D', 2, NULL, 'Number : 828	Cooking Gas for Groomer on 14/08/2021'),
(30099, 8021, 283, 14.000, 'D', 2, NULL, 'Number : 828	Food Allowance for Sayed Ramdan'),
(30100, 8021, 284, 217.390, 'D', 2, NULL, 'Number : 828	Mobile Allowance Sayed Ramdan'),
(30101, 8021, 193, 2000.000, 'D', 2, NULL, 'Number : 828	Wastage Water bill for july 17/20/23/27/30 aug 02/03/07/10/14'),
(30102, 8021, 365, 165.000, 'D', 3, NULL, 'Number : 828	Repair and Maint for Mr.Nasir Villa Driver Door Handle/Socets/Toilet Flesh'),
(30103, 8021, 365, 70.000, 'D', 3, NULL, 'Number : 828	Mr.Nasir Villa Driver Room Door Repair'),
(30104, 8021, 559, 680.000, 'D', 1, NULL, 'Number : 828	Clorin for Swimming Pool'),
(30105, 8021, 559, 1440.000, 'D', 1, NULL, 'Number : 828	Water Checmical for Water Plant'),
(30106, 8021, 284, 100.000, 'D', 2, NULL, '	Number : 828Mobile Allowance Nishad for July 2021'),
(30107, 8021, 122, 150.000, 'D', 2, NULL, 'Number : 828 Medcine Exp for Promectin plus 32.4grm qty 3*50'),
(30108, 8021, 183, 150.000, 'D', 2, NULL, 'Number : 828	Padook Leveling Charges for Rent Equipment'),
(30109, 8021, 365, 20.000, 'D', 2, NULL, 'Number : 828	Mobile Exp for Liton Majils Tea Boy'),
(30110, 8021, 195, 517.500, 'D', 2, NULL, 'Number : 828	Ricky Mobile Bill paid Aug 2021charge No 03050'),
(30111, 8021, 183, 350.000, 'D', 3, NULL, 'Number : 828	Padook Leveling Rental charges'),
(30112, 8021, 316, 10.000, 'D', 2, NULL, 'Number : 828	Plumbinh Materils Mesurment meeter for rajesh'),
(30113, 8021, 419, 227.600, 'D', 3, NULL, 'Number : 828	purchase thermometer/citizen flex digitel/mucosolvan fort'),
(30114, 8021, 186, 111.300, 'D', 3, NULL, 'Number : 829 	Number : 828 5145fortuner oil change'),
(30115, 8021, 130, 869.600, 'D', 2, NULL, 'Number : 828	oil purchase qty 10*86.96'),
(30116, 8021, 232, 420.490, 'D', 3, NULL, 'Number : 829 	Number : 828Input tax'),
(30117, 8021, 425, 7901.880, 'C', 3, NULL, 'Number : 828	Petty cash for Liquidation Sayed Ramdan 7900 sar Ref No 117'),
(30118, 8021, 512, 7380.250, 'D', 3, NULL, 'Number : 829 	Petrol Exp for April/May /June /July /Aug 2021	'),
(30119, 8021, 508, 7380.250, 'D', 3, NULL, 'Number : 829 	Petrol Exp for April/May /June /July /Aug 2021	'),
(30120, 8021, 199, 14760.500, 'D', 3, NULL, 'Number : 829 	Petrol Exp for April/May /June /July /Aug 2021	'),
(30121, 8021, 593, 29521.000, 'C', 3, NULL, 'Number : 829 	Petrol Exp for April/May /June /July /Aug 2021	'),
(30122, 8021, 129, 29.000, 'D', 3, NULL, 'Number 825 Adjusted to Salt Account '),
(30123, 8021, 527, 3900.000, 'D', 3, NULL, 'Number 825 Labt test charges Negative Balance charged to Mis A/c'),
(30124, 8021, 145, 3929.000, 'C', 3, NULL, 'Number 825Labt test charges Negative Balance charged to Mis A/c'),
(30125, 8021, 172, 592.000, 'D', 3, NULL, '	Numnber 829 Gozi Payment for the Month of February 2021'),
(30126, 8021, 508, 4100.000, 'D', 3, NULL, '	Rajesh Salary June 2021'),
(30127, 8021, 156, 2000.000, 'D', 3, NULL, '	Salary for Kamal June 2021'),
(30128, 8021, 285, 200.000, 'D', 3, NULL, 'Salary Food for Kamal June 2021'),
(30129, 8021, 508, 1600.000, 'D', 3, NULL, '	Salary for Shymal Bisaws June 2021'),
(30130, 8021, 508, 200.000, 'D', 3, NULL, '	Salary for Shymal Bisaws June 2021 food'),
(30131, 8021, 156, 4400.000, 'D', 3, NULL, '	Salary for Mousab June 2021'),
(30132, 8021, 427, 1100.000, 'D', 3, NULL, '	Salary for Mousab HRA June 2021'),
(30133, 8021, 264, 440.000, 'D', 2, NULL, 'TRA Allowance for Mousab June 2021'),
(30134, 8021, 508, 4100.000, 'D', 2, NULL, 'Salary for Rajesh July 2021'),
(30135, 8021, 156, 2000.000, 'D', 2, NULL, '	Salary for Kamal July 2021'),
(30136, 8021, 285, 200.000, 'D', 3, NULL, '	Food for Kamal July 2021'),
(30137, 8021, 508, 1800.000, 'D', 3, NULL, 'Salary for Shymul Bisaws July 2021'),
(30138, 8021, 156, 1100.000, 'D', 2, NULL, '	Salary for Mousab July 2021'),
(30139, 8021, 427, 275.000, 'D', 2, NULL, 'Salary for Housing Mousab July 2021'),
(30140, 8021, 264, 110.000, 'D', 2, NULL, '	TRA for Mousab July 2021'),
(30141, 8021, 508, 4100.000, 'D', 3, NULL, '[01-01-07-02-0011] Advances To Asma Food'),
(30142, 8021, 156, 2000.000, 'D', 3, NULL, '	Salary for Kamal Aug 2021'),
(30143, 8021, 285, 200.000, 'D', 3, NULL, '	Salary for Kamala Food Aug 2021'),
(30144, 8021, 508, 1800.000, 'D', 3, NULL, '	Salary for Shymul Bisaws Aug 2021'),
(30145, 8021, 156, 4400.000, 'D', 3, NULL, '	Salary Mousab Aug 2021'),
(30146, 8021, 427, 1100.000, 'D', 2, NULL, '	Salary for Mousab HRA Aug 2021'),
(30147, 8021, 264, 440.000, 'D', 2, NULL, '	Salary for TRA Mousab Aug 2021'),
(30148, 8021, 102, 31514.320, 'D', 3, NULL, '	Commision for March to June 2021'),
(30149, 8021, 102, 7504.610, 'C', 3, NULL, '	tax inv in01-569 motor insurance paid by maali'),
(30150, 8021, 52, 62266.710, 'C', 3, NULL, 'Auva Account has Updated Until 31 aug 2021'),
(30155, 8026, 5, 7245.000, 'D', 2, NULL, 'payment #841'),
(30156, 8026, 10, 7245.000, 'C', 2, NULL, 'payment #841'),
(30157, 8027, 5, 632.000, 'D', 2, NULL, 'payment #840'),
(30158, 8027, 10, 632.000, 'C', 2, NULL, 'payment #840'),
(30159, 8028, 5, 34898.000, 'D', 2, NULL, 'payment #838'),
(30160, 8028, 10, 34898.000, 'C', 2, NULL, 'payment #838'),
(30161, 8029, 5, 4600.000, 'D', 2, NULL, 'payment #839'),
(30162, 8029, 10, 4600.000, 'C', 2, NULL, 'payment #839'),
(30163, 8030, 5, 2300.000, 'D', 2, NULL, 'payment #837'),
(30164, 8030, 10, 2300.000, 'C', 2, NULL, 'payment #837'),
(30165, 8031, 5, -580.250, 'D', 2, NULL, 'payment #836'),
(30166, 8031, 10, -580.250, 'C', 2, NULL, 'payment #836'),
(30167, 8032, 5, -373.500, 'D', 2, NULL, 'payment #835'),
(30168, 8032, 10, -373.500, 'C', 2, NULL, 'payment #835'),
(30169, 8033, 5, 1504.000, 'D', 2, NULL, 'payment #834'),
(30170, 8033, 10, 1504.000, 'C', 2, NULL, 'payment #834'),
(30171, 8034, 5, 5000.000, 'D', 1, NULL, 'payment #833'),
(30172, 8034, 10, 5000.000, 'C', 1, NULL, 'payment #833'),
(30173, 8035, 5, 400000.000, 'D', 2, NULL, 'payment #831'),
(30174, 8035, 10, 400000.000, 'C', 2, NULL, 'payment #831'),
(30175, 8036, 5, 2500.000, 'D', 2, NULL, 'payment #832'),
(30176, 8036, 10, 2500.000, 'C', 2, NULL, 'payment #832'),
(30177, 8037, 102, 831.710, 'D', 3, NULL, '	Mobile Bill for Fahad Al Fozan no05015995078 paid on 01-09-2021'),
(30178, 8037, 102, 1393.640, 'D', 3, NULL, 'Mobile bill for Umm fahad Mr.Nasir Wife paid on 01-09-2021'),
(30179, 8037, 102, 802.700, 'D', 3, NULL, 'Mr.Nasir Son Fahad Al Fozan Internet Bill 831035629393 paid on 01-09-2021'),
(30180, 8037, 5, 3028.050, 'C', 3, NULL, 'Mobile Bill Exp for Mr.Nasir Exp paid on 01-09-2021'),
(30181, 8037, 413, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad AbdulAzizi Al Dhubey Aug 2021 paid on 01-09-2021'),
(30182, 8037, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30183, 8037, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30184, 8037, 5, 2785.050, 'C', 3, NULL, 'Salary for Huda Hamad AbdulAzizi Al Dhubey Aug 2021 paid on 01-09-2021'),
(30185, 8037, 413, 38566.000, 'D', 3, NULL, '	Cash Salary paid for employee check no 1868 paid on 02-09-2021'),
(30186, 8037, 5, 38566.000, 'C', 3, NULL, 'Cash Salary paid for employee check no 1868 paid on 02-09-2021'),
(30187, 8037, 413, 9175.000, 'D', 3, NULL, '	Abdul Jabbar Aug 2021 salary paid on 02-09-2021'),
(30188, 8037, 413, 6000.000, 'D', 3, NULL, '	Salary for Rami Abduljabbar Aug 2021 02-09-2021'),
(30189, 8037, 413, 1600.000, 'D', 3, NULL, '	Salary for Daisy Augstin Aug 2021 02-09-2021'),
(30190, 8037, 5, 16775.000, 'C', 3, NULL, '	Accrued Payroll Aug 2021'),
(30191, 8037, 102, 1800.000, 'D', 3, NULL, '	Salary For House Made Flory Joy Azuelo Arceo to Aljowhara ltiwaijri paid on 02-09-2021'),
(30192, 8037, 5, 1800.000, 'C', 3, NULL, '	Salary For House Made Flory Joy Azuelo Arceo to Aljowhara ltiwaijri paid on 02-09-2021'),
(30193, 8037, 102, 804.490, 'D', 3, NULL, 'Mobile Bill for Reem al Fozan paid on 02-09-2021'),
(30194, 8037, 102, 545.100, 'D', 3, NULL, '	Internet Bill for Mr.Nasir Villa 02-09-2021'),
(30195, 8037, 102, 34.500, 'D', 3, NULL, '	Villa Tele Line for Mr.Nasir Villa 02-09-2021'),
(30196, 8037, 102, 474.520, 'D', 3, NULL, '	Nouf Al fozan Mobile Bill paid 02-09-2021'),
(30197, 8037, 102, 596.050, 'D', 3, NULL, '	Nasir Al fozan Mobil Bill 02-09-2021'),
(30198, 8037, 5, 2454.660, 'C', 3, NULL, 'Mr.Nasir Family Mobile Exp paid on 02-09-2021'),
(30199, 8037, 195, 517.500, 'D', 3, NULL, '	Mobile Bill for Ricky Alfala Stud charge 03051 paid By Munwar Husain on 02-09-2021'),
(30200, 8037, 5, 517.500, 'C', 3, NULL, '	Mobile Bill for Ricky Alfala Stud charge 03051 paid By Munwar Husain on 02-09-2021'),
(30201, 8037, 413, 58360.000, 'D', 3, NULL, '	Salary for Accrued Payroll Aug 2021 paid on 02-09-2021'),
(30202, 8037, 208, 5.000, 'D', 2, NULL, '	Bank Services charges'),
(30203, 8037, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(30204, 8037, 5, 58365.750, 'C', 3, NULL, '	Salary for Accrued Payroll Aug 2021 paid on 02-09-2021'),
(30205, 8037, 425, 9000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan Car Reapir'),
(30206, 8037, 5, 9000.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan Car Reapir'),
(30207, 8037, 271, 550.000, 'D', 3, NULL, '	Horse Treatement for sundown from Jocky Club Inv 42/21-00185811 paid on 05-09-2021'),
(30208, 8037, 5, 550.000, 'C', 3, NULL, 'Horse Treatement for sundown from Jocky Club Inv 42/21-00185811 paid on 05-09-2021'),
(30209, 8037, 593, 7000.000, 'D', 3, NULL, 'Petrol Exp paid for Milad to Roubua paid on 05-09-2021'),
(30210, 8037, 5, 7000.000, 'C', 3, NULL, '	Petrol Exp paid for Milad to Roubua paid on 05-09-2021'),
(30211, 8037, 93, 24150.000, 'D', 3, NULL, '	Payment for Horse Feed Rothas Inv 0453 qty 130*105/inv 0467 qty 100*105 paid on 05-09-2021'),
(30212, 8037, 514, 24150.000, 'C', 3, NULL, '	Payment for Horse Feed Rothas Inv 0453 qty 130*105/inv 0467 qty 100*105 paid on 05-09-2021'),
(30213, 8037, 514, 24150.000, 'D', 3, NULL, 'Payment for Horse Feed Rothas Inv 0453 qty 130*105/inv 0467 qty 100*105 paid on 05-09-2021'),
(30214, 8037, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(30215, 8037, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30216, 8037, 5, 24158.050, 'C', 3, NULL, '	Payment for Horse Feed Rothas Inv 0453 qty 130*105/inv 0467 qty 100*105 paid on 05-09-2021'),
(30217, 8037, 177, 35000.000, 'D', 3, NULL, '	Mr.Nasir Sponser Adverticement Exp to khalaf bin zaid al anazi center purebred arabian horse paid on 07-09-2021'),
(30218, 8037, 5, 35000.000, 'C', 3, NULL, '	Mr.Nasir Sponser Adverticement Exp to khalaf bin zaid al anazi center purebred arabian horse paid on 07-09-2021'),
(30219, 8037, 102, 5000.000, 'D', 3, NULL, 'Mr.Nasir Give Gift to Sayed Ramdan Charged to Mr.Nasir email Sept 7 year 2021 paid on 07-09-2021'),
(30220, 8037, 5, 5000.000, 'C', 3, NULL, 'Mr.Nasir Give Gift to Sayed Ramdan Charged to Mr.Nasir email Sept 7 year 2021'),
(30221, 8037, 425, 5700.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan'),
(30222, 8037, 5, 5700.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan'),
(30223, 8037, 102, 100.000, 'D', 3, NULL, '	Mr.Nasir trfaic Penality 1000240919 no 7429 URD DATE 23/01/1443 TIME 23-13'),
(30224, 8037, 5, 100.000, 'C', 3, NULL, '	Mr.Nasir trfaic Penality 1000240919 no 7429 URD DATE 23/01/1443 TIME 23-13'),
(30225, 8037, 102, 600.000, 'D', 3, NULL, 'Iqama Renewal Fee for Daisy Augstin Villa Emp paid on 07-09-2021'),
(30226, 8037, 502, 1000.000, 'D', 3, NULL, '	Watad Bill for Saudi Post Services paid on 07-09-2021'),
(30227, 8037, 5, 1600.000, 'C', 3, NULL, 'Iqama Renewal Fee for Daisy Augstin Villa Emp paid on 07-09-2021 // Watad Bill for Saudi Post Services paid on 07-09-2021'),
(30228, 8037, 168, 650.000, 'D', 3, NULL, '	Iqama Renewa fe Labour Fee Farman Ali paid on 07-09-2021 2291842587 paid on 07-09-2021'),
(30229, 8037, 168, 650.000, 'D', 3, NULL, '	Iqama Renewa fe Labour Fee Ashok Ram paid on 07-09-2021 2376773897 paid on 07-09-2021'),
(30230, 8037, 168, 650.000, 'D', 3, NULL, '	Iqama Renewa fe Labour Fee Perwez Alam paid on 07-09-2021 2376831489'),
(30231, 8037, 168, 9567.000, 'D', 3, NULL, '	Iqama Renewal Fee paid for Perwez Alalm 2376831489 paid on 07-09-2021'),
(30232, 8037, 168, 9567.000, 'D', 3, NULL, '	Iqama Renewal Fee paid for Ashok Ram Id 2376773897 paid on 08-09-2021'),
(30233, 8037, 168, 9567.000, 'D', 3, NULL, '	Iqama Renewal Fee paid for farmanna ali 2291842587 paid on 08-09-2021'),
(30234, 8037, 5, 30651.000, 'C', 3, NULL, '	Iqama Renewal for Milad Employee paid on 07-09-2021'),
(30235, 8037, 502, 2261.060, 'D', 3, NULL, '	Watad Electricity Bill 30013162671 paid on 07-09-2021'),
(30236, 8037, 5, 2261.060, 'C', 3, NULL, 'Watad Electricity Bill 30013162671 paid on 07-09-2021'),
(30237, 8038, 425, 8100.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Mr.Nasir Exp'),
(30238, 8038, 5, 8100.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Mr.Nasir Exp'),
(30239, 8038, 365, 8104.940, 'D', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Exp'),
(30240, 8038, 425, 8104.940, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Exp'),
(30241, 8038, 341, 8194.000, 'D', 3, NULL, '	Petty cash Advances to Rafi for PURCHASE LAPTO'),
(30242, 8038, 5, 8194.000, 'C', 3, NULL, '	Petty cash Advances to Rafi for PURCHASE LAPTO'),
(30243, 8038, 365, 7125.210, 'D', 3, NULL, 'Petty cash Advances to Rafi for PURCHASE LAPTO inv 110091042284 date 07 sept 2021'),
(30244, 8038, 232, 1068.790, 'D', 3, NULL, '	Input tax'),
(30245, 8038, 341, 8194.000, 'C', 3, NULL, 'Petty cash Advances to Rafi for PURCHASE LAPTO inv 110091042284 date 07 sept 2021'),
(30246, 8038, 102, 3068.000, 'D', 3, NULL, 'Petrol exp for Mr.Nasir Villa to arabian Hala co inv 118166 for aug 2021 paid on 09-09-2021'),
(30247, 8038, 232, 460.200, 'D', 3, NULL, '	Input tax'),
(30248, 8038, 5, 3528.200, 'C', 3, NULL, 'Petrol exp for Mr.Nasir Villa to arabian Hala co inv 118166 for aug 2021 paid on 09-09-2021'),
(30249, 8038, 123, 625.000, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inb 12320 paid on 09-09-2021'),
(30250, 8038, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(30251, 8038, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inb 12320 paid on 09-09-2021	'),
(30252, 8038, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inb 12320 paid on 09-09-2021'),
(30253, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30254, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30255, 8038, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inb 12320 paid on 09-09-2021'),
(30256, 8038, 102, 1600.000, 'D', 3, NULL, 'Mr.Nasir Trfaic Penality for date 28/01/1443 time 1617 no 1090AAA 800SAR//DATE 25/01/1443 TIME 1728 NO 8DJD 800 SAR PAID ON 09-09-2021'),
(30257, 8038, 5, 1600.000, 'C', 3, NULL, '	Mr.Nasir Trfaic Penality for date 28/01/1443 time 1617 no 1090AAA 800SAR//DATE 25/01/1443 TIME 1728 NO 8DJD 800 SAR PAID ON 09-09-2021'),
(30258, 8038, 561, 2344.000, 'D', 3, NULL, '	Payment Balance Payable to Abdul Jaleel aug salary 2200sar/june salary 1186sar/3500 sar he transfred to Samba /Dedcution 3650sar /745 sar car maint /147sar absent 2 days paid on 09-09-2021'),
(30259, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30260, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30261, 8038, 5, 2352.050, 'C', 3, NULL, '	Payment Balance Payable to Abdul Jaleel aug salary 2200sar/june salary 1186sar/3500 sar he transfred to Samba /Dedcution 3650sar /745 sar car maint /147sar absent 2 days paid on 09-09-2021'),
(30262, 8038, 365, 532.950, 'D', 3, NULL, 'Reem Al Fozan Sept 2021'),
(30263, 8038, 365, 545.100, 'D', 3, NULL, '	Villa Internet Line Sept 2021'),
(30264, 8038, 365, 36.660, 'D', 3, NULL, '	Villa Tele Line Sept 2021'),
(30265, 8038, 365, 472.020, 'D', 3, NULL, '	Nouf Al fozan Mobile for Sept 2021'),
(30266, 8038, 365, 558.010, 'D', 3, NULL, '	Mr.Nasir Alfozan Son Fahad Al Fozan Sept 2021'),
(30267, 8038, 365, 625.030, 'D', 3, NULL, '	Mr.Nasir Alfozan Mobile Bill paid for Sept 2021'),
(30268, 8038, 365, 958.650, 'D', 3, NULL, '	Mr.Nasir Wife Umm Fahad Mobile Bill 12-09-2021'),
(30269, 8038, 365, 2219.010, 'D', 3, NULL, '	Mr.Nasir Water Villa Paid on 12-09-2021'),
(30270, 8038, 5, 5947.430, 'C', 3, NULL, '	Mr.Nasir Family Mobile Exp and Land Line /Internet Exp paid on 12-09-2021'),
(30271, 8038, 365, 1000.000, 'D', 3, NULL, '	Mr.Nasir Horse registraion Services charges Ali Fanesan new Horse paid on 12-09-2021'),
(30272, 8038, 365, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30273, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30274, 8038, 5, 1008.050, 'C', 3, NULL, '	Mr.Nasir Horse registraion Services charges Ali Fanesan new Horse paid on 12-09-2021'),
(30275, 8038, 102, 2500.000, 'D', 3, NULL, '	Dirab Registraion Fee Paid to Mohammed Rafiuddin for Ali Fansan paid Dirab Reg Fee new Horse12-09-2021'),
(30276, 8038, 5, 2500.000, 'C', 3, NULL, '	Dirab Registraion Fee Paid to Mohammed Rafiuddin for Ali Fansan paid Dirab Reg Fee new Horse12-09-2021'),
(30277, 8038, 425, 474.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed'),
(30278, 8038, 5, 474.000, 'C', 2, NULL, '	Petty cash Advnaces to Sayed'),
(30279, 8038, 574, 474.150, 'D', 3, NULL, 'Petty cash Liquidation Mr.Nasir Majils Exp Ref 08/21/004 date 01-09-2021'),
(30280, 8038, 425, 474.150, 'C', 3, NULL, 'Petty cash Liquidation Mr.Nasir Majils Exp Ref 08/21/004 date 01-09-2021'),
(30281, 8038, 502, 276.000, 'D', 3, NULL, '	Isteaq Watad Co Inv 14982'),
(30282, 8038, 512, 172.500, 'D', 3, NULL, '	Abdul Jaleel Banan Co Inv 15023'),
(30283, 8038, 512, 356.500, 'D', 3, NULL, '	Shamshad Ansar Banan Sweet co Inv 15028'),
(30284, 8038, 512, 143.750, 'D', 3, NULL, '	Shamshad Ansar Inv 15138'),
(30285, 8038, 186, 125.000, 'D', 3, NULL, '	sayed ramdan car inv 15102'),
(30286, 8038, 232, 18.750, 'D', 3, NULL, 'input tax'),
(30287, 8038, 512, 235.750, 'D', 3, NULL, 'Banan Sweet co Inv 15151 abduljaleel'),
(30288, 8038, 482, 1328.250, 'C', 3, NULL, 'Car Service Inv 2581'),
(30289, 8038, 482, 1328.250, 'D', 3, NULL, 'Car Service Inv 2581 paid on 12-09-2021'),
(30290, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30291, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30292, 8038, 5, 1336.300, 'C', 3, NULL, '	Car Service Inv 2581 paid on 12-09-2021'),
(30293, 8038, 524, 10000.000, 'D', 3, NULL, '	Petty cash Advnaces to Mousab for watad co Mr.Nasir exp check no 1870 paid on 13-09-2021'),
(30294, 8038, 5, 10000.000, 'C', 3, NULL, '	Petty cash Advnaces to Mousab for watad co Mr.Nasir exp check no 1870 paid on 13-09-2021'),
(30295, 8038, 102, 518.020, 'D', 3, NULL, '	Mobile Bill for Bader Al fozan No 5172656813 paid on 13-09-2021'),
(30296, 8038, 5, 518.020, 'C', 3, NULL, 'Mobile Bill for Bader Al fozan No 5172656813 paid on 13-09-2021'),
(30297, 8038, 419, 5000.000, 'D', 3, NULL, '	Payment for medicine sterlin 20*250inv 16160593 paid on 13-09-2021'),
(30298, 8038, 575, 5000.000, 'C', 3, NULL, '	Payment for medicine sterlin 20*250inv 16160593 paid on 13-09-2021'),
(30299, 8038, 575, 5000.000, 'D', 3, NULL, '	Payment for medicine sterlin 20*250inv 16160593 paid on 13-09-2021'),
(30300, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30301, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30302, 8038, 5, 5008.050, 'C', 3, NULL, '	Payment for medicine sterlin 20*250inv 16160593 paid on 13-09-2021'),
(30303, 8038, 425, 4900.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan 13-09-2021'),
(30304, 8038, 5, 4900.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan on 13-09-2021'),
(30305, 8038, 102, 18712.580, 'D', 3, NULL, '	Mr.Nasir Wife Umma Fahad Al Jwharah Abdulazizi fir Visa Credit card payment on 13-09-2021'),
(30306, 8038, 5, 18712.580, 'C', 3, NULL, 'Mr.Nasir Wife Umma Fahad Al Jwharah Abdulazizi fir Visa Credit card payment on 13-09-2021'),
(30307, 8038, 175, 12500.000, 'D', 1, NULL, '	Payment for breeding khalediah farm total 25 nos each 500sar =12500 to matlaq masharaff matlaq al gahtani on 13-09-2021'),
(30308, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30309, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30310, 8038, 5, 12508.050, 'C', 3, NULL, '	Payment for breeding khalediah farm total 25 nos each 500sar =12500 to matlaq masharaff matlaq al gahtani on 13-09-2021'),
(30311, 8038, 181, 1400.000, 'D', 1, NULL, '	Truck Rent charges Inv 08248'),
(30312, 8038, 96, 8400.000, 'D', 3, NULL, '	Purchase najarh Inv 08248 qty 1050*8'),
(30313, 8038, 232, 1260.000, 'D', 3, NULL, '	Input tax'),
(30314, 8038, 181, 1400.000, 'D', 3, NULL, '	Truck Rent charges Inv 08185'),
(30315, 8038, 96, 8400.000, 'D', 3, NULL, '	Purchase Njarh Inv 08185 qty 1050*8'),
(30316, 8038, 232, 1260.000, 'D', 3, NULL, '	Input tax'),
(30317, 8038, 375, 22120.000, 'C', 3, NULL, '	Payment for truck rent charges inv 8248/najarah inv 8248 qty 1050*8/truck rent charges inv 8185 /NAJARAH INV 8185 1050*8 PAID ON 13-09-2021'),
(30318, 8038, 375, 22120.000, 'D', 3, NULL, '	Payment for truck rent charges inv 8248/najarah inv 8248 qty 1050*8/truck rent charges inv 8185 /NAJARAH INV 8185 1050*8 PAID ON 13-09-2021'),
(30319, 8038, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(30320, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30321, 8038, 5, 22128.050, 'C', 3, NULL, '	Payment for truck rent charges inv 8248/najarah inv 8248 qty 1050*8/truck rent charges inv 8185 /NAJARAH INV 8185 1050*8 PAID ON 13-09-2021'),
(30322, 8038, 502, 89656.870, 'D', 3, NULL, '	Payment for Watad Rent 50% of Inv(7) paid on 14-09-2021'),
(30323, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30324, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30325, 8038, 5, 89664.920, 'C', 3, NULL, '	Payment for Watad Rent 50% of Inv(7) paid on 14-09-2021'),
(30326, 8038, 502, 1000.000, 'D', 3, NULL, '	Amount Transfred to Watad Invt Co on 14-09-2021'),
(30327, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30328, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30329, 8038, 5, 1008.050, 'C', 3, NULL, '	Amount Transfred to Watad Invt Co on 14-09-2021'),
(30330, 8038, 172, 4365.860, 'D', 3, NULL, '	Gosi payment for Milad Aug 2021 on 14-09-2021'),
(30331, 8038, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwezz Alam Bana Sweet Aug 2021'),
(30332, 8038, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Promad Ram Bana Sweet Aug 2021'),
(30333, 8038, 106, 30.600, 'D', 3, NULL, '	Gosi Paymenmt for Ajwad Aug 2021'),
(30334, 8038, 502, 26.400, 'D', 3, NULL, 'Gosi Payment for Watad Aug 2021'),
(30335, 8038, 102, 22515.480, 'D', 3, NULL, 'Gosi Payment for Banan Sweet co Charged to Mr.Nasir 596520693 Aug 2021'),
(30336, 8038, 5, 27004.340, 'C', 3, NULL, 'Gosi Payment for Milad/Ajwad/Watad /Banan paid on 14-09-2021'),
(30337, 8038, 599, 500.000, 'D', 3, NULL, 'Trfaic Penality for Ahmed Attar Banan Co Emp No 3269GHJ DATE 1443/01/22 TIME 15.11 6246512530 paid on 14-09-2021'),
(30338, 8038, 5, 500.000, 'C', 3, NULL, 'Trfaic Penality for Ahmed Attar Banan Co Emp No 3269GHJ DATE 1443/01/22 TIME 15.11 6246512530 paid on 14-09-2021'),
(30339, 8038, 205, 350.000, 'D', 3, NULL, '	Re charge chamber fee for Milad 14 09-2021'),
(30340, 8038, 5, 350.000, 'C', 3, NULL, '	Re charge chamber fee for Milad 14 09-2021'),
(30341, 8038, 19, 10790.000, 'D', 3, NULL, '	Payment for Horse Feed Inv 586 Coarse Mix 2 qty 130*83 paid on 14-09-2021'),
(30342, 8038, 232, 1618.500, 'D', 3, NULL, 'Input tax'),
(30343, 8038, 335, 12408.500, 'C', 3, NULL, 'Payment for Horse Feed Inv 586 Coarse Mix 2 qty 130*83 paid on 14-09-2021'),
(30344, 8038, 335, 12408.500, 'D', 3, NULL, '	Payment for Horse Feed Inv 586 Coarse Mix 2 qty 130*83'),
(30345, 8038, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30346, 8038, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30347, 8038, 5, 12416.550, 'C', 3, NULL, '	Payment for Horse Feed Inv 586 Coarse Mix 2 qty 130*83'),
(30348, 8038, 295, 1750.000, 'D', 3, NULL, 'Vaccation leave Salary for Ashok Ram (leave salary 1750 sar basic +payroll 1 sept to 15 sept =875 sar basic ) paid on 15-09-2021'),
(30349, 8038, 155, 875.000, 'D', 3, NULL, '	Vaccation leave Salary for Ashok Ram (leave salary 1750 sar basic +payroll 1 sept to 15 sept =875 sar basic ) paid on 15-09-2021'),
(30350, 8038, 5, 2625.000, 'C', 3, NULL, 'Vaccation leave Salary for Ashok Ram (leave salary 1750 sar basic +payroll 1 sept to 15 sept =875 sar basic ) paid on 15-09-2021'),
(30351, 8038, 295, 1600.000, 'D', 3, NULL, '	Siful Islam Leave Salary paid on 15-09-2021 (Leave Salary 1600 sar +Payroll 1sept to 15 sept =800 sar basic Only 15-09-2021'),
(30352, 8038, 155, 800.000, 'D', 3, NULL, 'Siful Islam Leave Salary paid on 15-09-2021 (Leave Salary 1600 sar +Payroll 1sept to 15 sept =800 sar basic Only paid on 15-09-2021'),
(30353, 8038, 5, 2400.000, 'C', 3, NULL, 'Siful Islam Leave Salary paid on 15-09-2021 (Leave Salary 1600 sar +Payroll 1sept to 15 sept =800 sar basic Only paid on 15-09-2021'),
(30426, 8040, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer Re found payment no 06530'),
(30427, 8040, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30428, 8040, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found payment no 06530 paid on 12-09-2021'),
(30429, 8040, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found 06531 on 12-09-2021'),
(30430, 8040, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30431, 8040, 5, 8.050, 'C', 3, NULL, '	Input tax'),
(30432, 8039, 195, 338.710, 'D', 3, NULL, '	Mobile Bill for Rafi Sept 2021'),
(30433, 8039, 232, 50.800, 'D', 3, NULL, '	Input tax'),
(30434, 8039, 195, 52.910, 'D', 3, NULL, '	Mobile bill for Rajesh Sept 2021'),
(30435, 8039, 232, 7.930, 'D', 3, NULL, '	Input tax'),
(30436, 8039, 195, 50.000, 'D', 1, NULL, '	Mobile bill for Arthur Sept 2021'),
(30437, 8039, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(30438, 8039, 195, 120.000, 'D', 3, NULL, '	Mobile bill for Ranjith Sept 2021'),
(30439, 8039, 232, 18.000, 'D', 2, NULL, '	Input tax'),
(30440, 8039, 195, 62.140, 'D', 1, NULL, '	Mobile bill for Kaio Sept 2021'),
(30441, 8039, 232, 9.310, 'D', 3, NULL, '	Input tax'),
(30442, 8039, 196, 199.090, 'D', 2, NULL, '	Internet Bill for Dr wifi Sept 2021'),
(30443, 8039, 232, 29.860, 'D', 3, NULL, '	Input tax'),
(30444, 8039, 196, 199.000, 'D', 3, NULL, '	Internet Bill for Milad Lan Sept 2021'),
(30445, 8039, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(30446, 8039, 195, 341.860, 'D', 3, NULL, '	Mobile bill for Zeyad Sept 2021'),
(30447, 8039, 232, 51.270, 'D', 3, NULL, '	Input tax'),
(30448, 8039, 365, 46.000, 'D', 3, NULL, '	Mobile bill for Malath Al Kaid /Mousab Sept 2021'),
(30449, 8039, 365, 172.500, 'D', 3, NULL, '	MrNasir Majils Internet Sept 2021'),
(30450, 8039, 196, 172.500, 'D', 3, NULL, '	Mr.Rafi Internet Sept 2021'),
(30451, 8039, 5, 1959.230, 'C', 3, NULL, '	Mobile bIll and Internet Bill for Sept Milad paid on 19-09-2021'),
(30452, 8039, 156, 1950.000, 'D', 3, NULL, 'Salary Ranjith for Work At Home Approved By Basic 50% basic 75*26 days paid on 19-09-2021'),
(30453, 8039, 5, 1950.000, 'C', 3, NULL, '	Salary Ranjith for Work At Home Approved By Basic 50% basic 75*26 days paid on 19-09-2021'),
(30454, 8039, 94, 16200.000, 'D', 3, NULL, 'Payment for Dry Alfa qty 810*20inv 0743 paid on 19-09-2021'),
(30455, 8039, 520, 16200.000, 'C', 3, NULL, '	Payment for Dry Alfa qty 810*20inv 0743 paid on 19-09-2021'),
(30456, 8039, 520, 16200.000, 'D', 3, NULL, 'Payment for Dry Alfa qty 810*20inv 0743 paid on 19-09-2021'),
(30457, 8039, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(30458, 8039, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(30459, 8039, 5, 16208.050, 'C', 3, NULL, '	Payment for Dry Alfa qty 810*20inv 0743 paid on 19-09-2021'),
(30460, 8039, 102, 150.000, 'D', 3, NULL, '	Mr.Nasir Trfaic Penality for Mr.Nasir 06/02/1443 time 1639 no 8djd paid on 19-09-2021'),
(30461, 8039, 5, 150.000, 'C', 3, NULL, 'Mr.Nasir Trfaic Penality for Mr.Nasir 06/02/1443 time 1639 no 8djd paid on 19-09-2021'),
(30462, 8039, 502, 350.000, 'D', 3, NULL, '	Chamber Charge Fee for watad co Bill 15245640002 paid on 19-09-2021'),
(30463, 8039, 5, 350.000, 'C', 3, NULL, 'Chamber Charge Fee for watad co Bill 15245640002 paid on 19-09-2021'),
(30464, 8039, 123, 625.000, 'D', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 12325 paid on 20-09-2021'),
(30465, 8039, 232, 93.750, 'D', 3, NULL, '	input tax'),
(30466, 8039, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 12325 paid on 20-09-2021'),
(30467, 8039, 553, 718.750, 'D', 3, NULL, 'Purchase Nitrogen qty 250*2.5 inv 12325 paid on 20-09-2021'),
(30468, 8039, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30469, 8039, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(30470, 8039, 5, 726.800, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 12325 paid on 20-09-2021'),
(30471, 8039, 168, 650.000, 'D', 1, NULL, '	iqama Labour Fee Renewal Sunoj 2292613839 paid on 20-09-2021'),
(30472, 8039, 168, 650.000, 'D', 2, NULL, '	iqama Labour Fee Renewal Mohammed Sheikh 2441527666 paid on 20-09-2021'),
(30473, 8039, 168, 9567.000, 'D', 1, NULL, '	iqama Fee Renewal Mohammed Sheikh 2441527666 paid on 20-09-2021'),
(30474, 8039, 168, 9567.000, 'D', 3, NULL, 'iqama Fee Renewal Sunoj 2292613839 paid on 20-09-2021'),
(30475, 8039, 5, 20434.000, 'C', 3, NULL, 'Iqama Renewal for Milad Employee paid on 20-09-2021'),
(30476, 8039, 425, 5700.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan paid on 22-09-2021'),
(30477, 8039, 5, 5700.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan paid on 22-09-2021'),
(30478, 8039, 271, 1150.380, 'D', 3, NULL, '	Payment for Horse treatement Sevices Recp 153 Jockey club of saudi arabia inv 42/21-00205811 paid on 22-09-2021 emryo aw tala nabil alsakab paid on 22-09-2021'),
(30479, 8039, 5, 1150.380, 'C', 3, NULL, '	Payment for Horse treatement Sevices Recp 153 Jockey club of saudi arabia inv 42/21-00205811 paid on 22-09-2021 emryo aw tala nabil alsakab paid on 22-09-2021'),
(30480, 8039, 502, 505.520, 'D', 3, NULL, 'Watad Line 1 paid on 22-09-2021'),
(30481, 8039, 502, 265.090, 'D', 3, NULL, '	Watad fax Line paid on 22-09-2021'),
(30482, 8039, 502, 101.600, 'D', 3, NULL, '	Watad Line 2 paid on 22-09-2021'),
(30483, 8039, 502, 101.600, 'D', 3, NULL, '	Watad Line 3 paid on 22-09-2021'),
(30484, 8039, 502, 81.200, 'D', 3, NULL, 'It Wifi Munwar Husain 35001981070 paid on 22-09-2021'),
(30485, 8039, 5, 1055.010, 'C', 3, NULL, '	Payment for Watad Line /Fax /IT paid 22-09-2021'),
(30486, 8039, 425, 6100.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan paid on 26-09-2021'),
(30487, 8039, 5, 6100.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan paid on 26-09-2021'),
(30488, 8039, 425, 819.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan on 28-09-2021'),
(30489, 8039, 5, 819.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan on 28-09-2021'),
(30490, 8039, 574, 982.190, 'D', 3, NULL, '	Mr.Nasir Majils Exp Ref No 09/21/005 date 14/09/2021'),
(30491, 8039, 425, 819.000, 'C', 3, NULL, '	Petty cash Liquidation for Sayed'),
(30492, 8039, 365, 163.190, 'C', 3, NULL, '	Balance Amount Mr.Nasir Paid To Him'),
(30493, 8039, 295, 2250.000, 'D', 3, NULL, 'Vaccation Payment for Sayed Ramdan Basic Salary 2250 sar paid on 28-09-2021'),
(30494, 8039, 5, 2250.000, 'C', 3, NULL, '	Vaccation Payment for Sayed Ramdan Basic Salary 2250 sar paid on 28-09-2021'),
(30495, 8039, 502, 1000.000, 'D', 3, NULL, 'Amount Transfred to watad co for New Bank Al Jazeera Bank on 28-09-2021'),
(30496, 8039, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(30497, 8039, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(30498, 8039, 5, 1008.050, 'C', 3, NULL, 'Amount Transfred to watad co for New Bank Al Jazeera Bank on 28-09-2021'),
(30499, 8039, 381, 1700.000, 'D', 3, NULL, 'Ibrahim Bander Al Jabar Transportation Exp charges Khaldiyah Hospital (Transportaion Milad to Khalediah Returend Breed Stallion/Round Trip to Khaldiah Horse Chekup Dr Marcello Kaio Arranged on 29-09-2021'),
(30500, 8039, 5, 1700.000, 'C', 3, NULL, 'Ibrahim Bander Al Jabar Transportation Exp charges Khaldiyah Hospital (Transportaion Milad to Khalediah Returend Breed Stallion/Round Trip to Khaldiah Horse Chekup Dr Marcello Kaio Arranged on 29-09-2021'),
(30501, 8039, 599, 500.000, 'D', 3, NULL, 'Trfaic Penality Ahmed 500sar date 16/02/1443 time 1853 no 3269ghj//150sar date 14/02/1443 time 1101 no 6237 hhb paid on 30-09-2021'),
(30502, 8039, 410, 150.000, 'D', 3, NULL, 'Trfaic Penality Ahmed 500sar date 16/02/1443 time 1853 no 3269ghj//150sar date 14/02/1443 time 1101 no 6237 hhb paid on 30-09-2021'),
(30503, 8039, 5, 650.000, 'C', 3, NULL, '	Trfaic Penality Ahmed 500sar date 16/02/1443 time 1853 no 3269ghj//150sar date 14/02/1443 time 1101 no 6237 hhb paid on 30-09-2021'),
(30504, 8039, 604, 5000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Behalf of Dany on 20-09-2021 contrator paid on 20-09-2021 charged to Crea Deccor Approved By Abid'),
(30505, 8039, 5, 5000.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Behalf of Dany on 20-09-2021 contrator paid on 20-09-2021 charged to Crea Deccor Approved By Abid'),
(30506, 8039, 604, 1775.000, 'D', 3, NULL, '	Payment for CR Fee New Co Barah Co on 28-09-2021'),
(30507, 8039, 5, 1775.000, 'C', 3, NULL, '	Payment for CR Fee New Co Barah Co on 28-09-2021'),
(30508, 8039, 604, 67000.000, 'D', 3, NULL, '	Geely Kolri Lx401424 Car Under Dani Purchase New Car hyndai for barah co on 29-09-2021 vat Extrted Approved By Abid'),
(30509, 8039, 5, 67000.000, 'C', 3, NULL, 'Geely Kolri Lx401424 Car Under Dani Purchase New Car hyndai for barah co on 29-09-2021 vat Extrted Approved By Abid'),
(30510, 8039, 604, 1000.000, 'D', 3, NULL, 'payment to barah co for trade mark and logo 30-09-2021'),
(30511, 8039, 5, 1000.000, 'C', 3, NULL, 'payment to barah co for trade mark and logo 30-09-2021'),
(30512, 8041, 5, 1400.000, 'D', 3, NULL, '	Salary Return Back from Iqbal Husain for Sept 2021 Salary on 30-09-2021'),
(30513, 8041, 535, 1400.000, 'C', 3, NULL, 'Salary Return Back from Iqbal Husain for Sept 2021 Salary on 30-09-2021'),
(30514, 8041, 5, 100000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb on 01-09-2021'),
(30515, 8041, 102, 100000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 01-09-2021'),
(30516, 8041, 5, 35000.000, 'D', 3, NULL, '	Amount Recvd from Banan Sweet co on 01-09-2021	'),
(30517, 8041, 512, 35000.000, 'C', 3, NULL, 'Amount Recvd from Banan Sweet co on 01-09-2021'),
(30518, 8041, 5, 20000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 01-09-2021'),
(30519, 8041, 102, 20000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb on 01-09-2021	'),
(30520, 8042, 208, 46.000, 'D', 3, NULL, 'Bank Services charges for Collection payment No 06513/06513 7500 sar credit bank 4954 on 04-09-2021 /2500 sar on 06-09-2021'),
(30521, 8042, 5, 46.000, 'C', 3, NULL, 'Bank Services charges for Collection payment No 06513/06513 7500 sar credit bank 4954 on 04-09-2021 /2500 sar on 06-09-2021'),
(30522, 8042, 208, 50.000, 'D', 3, NULL, 'Bank Services charges for Collection Visa payment 06512on 04-09-2021'),
(30523, 8042, 232, 7.500, 'D', 3, NULL, '	input tax'),
(30524, 8042, 5, 57.500, 'C', 3, NULL, '	Bank Services charges for Collection Visa payment 06512on 04-09-2021'),
(30525, 8042, 208, 13.830, 'D', 3, NULL, 'Bank Services charges for Payment No 06516 Amount 1504sar/Credit 1490.17sar on 12-09-2021'),
(30526, 8042, 5, 13.830, 'C', 3, NULL, 'Bank Services charges for Payment No 06516 Amount 1504sar/Credit 1490.17sar on 12-09-2021'),
(30527, 8042, 208, 63.480, 'D', 2, NULL, '	Bank Services charges for Payment No 06520/06519 amount 2300+4600 total credit 2278.84 sar on 16-09-2021 sar 4557.68 on 18-09-2021'),
(30528, 8042, 5, 63.480, 'C', 3, NULL, 'Bank Services charges for Payment No 06520/06519 amount 2300+4600 total credit 2278.84 sar on 16-09-2021 sar 4557.68 on 18-09-2021'),
(30529, 8042, 208, 5.820, 'D', 3, NULL, '	Bank Services charges for Payment No 06522 amount 632 sar credit 626.18 sar on 20-09-2021'),
(30530, 8042, 5, 5.820, 'C', 3, NULL, '	Bank Services charges for Payment No 06522 amount 632 sar credit 626.18 sar on 20-09-2021'),
(30531, 8043, 365, 150.000, 'D', 3, NULL, '	Mr.Nasir Car Services BMWfor Fiber Glass'),
(30532, 8043, 365, 350.000, 'D', 3, NULL, '	Mr.Nasir Car Services BMWfor Fiber Glass'),
(30533, 8043, 365, 7391.300, 'D', 3, NULL, '	Mr.Nasir Car Services BMWfor Fiber Glass'),
(30534, 8043, 232, 1108.700, 'D', 3, NULL, 'Input tax'),
(30535, 8043, 425, 9000.000, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 9000 sar Ref No 01-Sep'),
(30536, 8044, 381, 3.000, 'D', 2, NULL, '	Parking Services charges'),
(30537, 8044, 399, 202.000, 'D', 2, NULL, '	Medical Treatement for Shymul Bisaws'),
(30538, 8044, 381, 4.000, 'D', 2, NULL, '	PARKING FEE WENT NEW STAFF BATHA'),
(30539, 8044, 283, 11.000, 'D', 2, NULL, '	SAYED RAMDAN FOOD KHALDIYAH'),
(30540, 8044, 283, 18.000, 'D', 2, NULL, 'SAYED RAMDAN FOOD KHALDIYAH'),
(30541, 8044, 283, 18.000, 'D', 2, NULL, '	Food Lunch for Sayed Ramdan Khaldiyah'),
(30542, 8044, 91, 337.400, 'D', 2, NULL, '	Oil for Horse qty 4*84.35'),
(30543, 8044, 199, 124.020, 'D', 1, NULL, '	Petrol Exp for Bring for Damma New Staff Asma'),
(30544, 8044, 381, 6.900, 'D', 1, NULL, '	Car parking Services for Damma Airport for Bring New Staff'),
(30545, 8044, 283, 32.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(30546, 8044, 283, 29.000, 'D', 2, NULL, '	Sayed Ramdan Dinner for for Bring New Staff'),
(30547, 8044, 150, 212.000, 'D', 1, NULL, '	Purchase Horase Materils Vasline etc'),
(30548, 8044, 150, 678.000, 'D', 1, NULL, '	Purchase Horse Condioner/Te isue'),
(30549, 8044, 508, 1165.000, 'D', 3, NULL, '	Purchase Pillow Bed for New Staff Asma'),
(30550, 8044, 559, 100.870, 'D', 2, NULL, '	chemical FOR WATER PLANT'),
(30551, 8044, 508, 180.000, 'D', 3, NULL, '	REPAIR CAR BATTERY 6616'),
(30552, 8044, 508, 30.000, 'D', 3, NULL, '	CAR TIRE SERVICES 6616 ASMA'),
(30553, 8044, 123, 575.000, 'D', 1, NULL, 'PURCHASE MEDICAL ITEM CHOKORCH KILLER +MEDICINE +SPRY BOTTLE-MEDICAL SUPPLY'),
(30554, 8044, 178, 250.000, 'D', 3, NULL, '	ABDUL MAJEED NOV VISA SENT TO INDIA AGENT AS PER MR.NASIR INSTRAUCTION VISA ISUED FROM DAMMAM'),
(30555, 8044, 443, 50.000, 'D', 2, NULL, '	FARRIER CHARGES TRIM CLIENT JAWHARA MARE ARRIVED FROM HUSAIN ALI SOMAA SPER MR.NASIR Insruction done trim out side farrier'),
(30556, 8044, 191, 700.000, 'D', 3, NULL, 'package for build wall in traing center 100 briks+sand+cement+labour charges(broken for maintence bore well 2 nd time'),
(30557, 8044, 232, 203.290, 'D', 3, NULL, '	Input tax'),
(30558, 8044, 425, 4929.480, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4900 sar Ref No 002 Sept'),
(30559, 8045, 419, 249.300, 'D', 3, NULL, '	PURCHASE MEDCINE DOMPY QTY 18*13.85'),
(30560, 8045, 192, 1552.170, 'D', 2, NULL, '	PURCHASE ELECTRICAL ITEM FOR MILAD'),
(30561, 8045, 365, 200.000, 'D', 3, NULL, 'MOBILE EXP FOR HUSAIN VILLA DRIVER MR.NASIR 2 MONTH'),
(30562, 8045, 171, 200.000, 'D', 2, NULL, '	EXIT RE ENTRY AMOUNT 200 SAR TO ASHOK RAM'),
(30563, 8045, 171, 200.000, 'D', 2, NULL, '	EXIT RE ENTRY AMOUNT 200 SAR TO SIFUL ISALMA'),
(30564, 8045, 192, 1200.000, 'D', 3, NULL, '	TRIMMING DATE TREE IN TRAINING CENTER 24 BIG SIZE 40 SAR EACH 8 SMALL 30 SAR EACH'),
(30565, 8045, 512, 80.000, 'D', 3, NULL, '	CHARITH CHANDRA NEW EMPLOYE MEDICAL CHECK FOR IQAMA'),
(30566, 8045, 199, 100.000, 'D', 2, NULL, '	PETROL EXP FOR ABDUL JALEEL'),
(30567, 8045, 419, 390.000, 'D', 3, NULL, '	PURCHASE MEDCINE FLUMEXIN +NABODONE'),
(30568, 8045, 150, 150.000, 'D', 1, NULL, 'HORSE HULTER FOR FACE'),
(30569, 8045, 192, 269.000, 'D', 3, NULL, 'PURCHASE LOCK AND SET BOX FOR DOOR'),
(30570, 8045, 232, 295.680, 'D', 3, NULL, '	INPUT TAX'),
(30571, 8045, 425, 4886.150, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 5700 sar ref no 003 Sept'),
(30572, 8046, 419, 100.000, 'D', 2, NULL, '	Medcine for Clinic'),
(30573, 8046, 283, 18.000, 'D', 2, NULL, '	Sayed Food Dirab'),
(30574, 8046, 283, 20.000, 'D', 3, NULL, '	Sayed Food Dirab'),
(30575, 8046, 283, 20.000, 'D', 2, NULL, '	Sayed Food Dirab'),
(30576, 8046, 193, 2000.000, 'D', 1, NULL, '	Watage Water Bill from aug 18/22/25/28 sept 01/02/04/08/12/16'),
(30577, 8046, 443, 1200.000, 'D', 2, NULL, 'Farrier Exp for Training Horse'),
(30578, 8046, 192, 250.000, 'D', 2, NULL, 'Glass for Take Milad Guest'),
(30579, 8046, 559, 680.000, 'D', 2, NULL, '	Clorin for Swimming Pool'),
(30580, 8046, 559, 1680.000, 'D', 1, NULL, '	Chemical for Water Plant'),
(30581, 8046, 232, 252.000, 'D', 3, NULL, '	Input tax'),
(30582, 8046, 425, 6220.000, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 6100 sar ref No 004 Sept'),
(30583, 8047, 195, 217.390, 'D', 2, NULL, '	Mobile Allowance for Sayed Ramdan'),
(30584, 8047, 199, 50.000, 'D', 3, NULL, '	Petrol exp for Sayed 4616'),
(30585, 8047, 91, 826.100, 'D', 3, NULL, '	Oil Petrol exp 10*82.61'),
(30586, 8047, 150, 604.000, 'D', 1, NULL, '	Purchase Exp for Te issue etc'),
(30587, 8047, 150, 400.000, 'D', 1, NULL, '	Halter Purchase for Milad'),
(30588, 8047, 186, 143.480, 'D', 2, NULL, 'REPAIR AND MANT FOR 5195VHB'),
(30589, 8047, 123, 520.000, 'D', 2, NULL, '	MUSCLE UP 1 LTRS QTY 1*520 Medical Supply'),
(30590, 8047, 91, 843.500, 'D', 3, NULL, '	OIL FOR HORSE QTY 10*84.35'),
(30591, 8047, 554, 150.000, 'D', 2, NULL, 'HORSE TREATEMENT RECP 157 FROM DR BADER'),
(30592, 8047, 365, 100.000, 'D', 3, NULL, '	MR.NASIR PURCHASED SOFA SET FOR HIS VILLA DT12 AUG 2021 TIP FOR TRUCK DRIVER SAR 100SAR'),
(30593, 8047, 559, 1260.000, 'D', 3, NULL, 'CHEMICAL FOR WATER PLANT'),
(30594, 8047, 232, 584.170, 'D', 3, NULL, '	Input tax'),
(30595, 8047, 425, 5698.640, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 5700 sar ref No 005 Sept'),
(30596, 8048, 91, 674.800, 'D', 2, NULL, '	Oil for Horse qty 8*84.35'),
(30597, 8048, 283, 12.000, 'D', 3, NULL, '	Food For Sayed +Faisal'),
(30598, 8048, 559, 41.740, 'D', 3, NULL, '	Purchase Materils for Lock and Swimming pool section fixed'),
(30599, 8048, 232, 107.480, 'D', 3, NULL, '	Input tax'),
(30600, 8048, 425, 836.020, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan Remaning Balance Inv 836.02 sar'),
(30601, 8049, 153, 8250.000, 'D', 3, NULL, '	Recp 0134/21/Dr Pedro salary for July 2021/1 July 2021 to 15 July 2021 until his last working day vacation date 13-07-2021'),
(30602, 8049, 365, 8250.000, 'C', 3, NULL, 'Recp 0134/21/Dr Pedro salary for July 2021/1 July 2021 to 15 July 2021 until his last working day vacation date 13-07-2021'),
(30603, 8050, 177, 2200.000, 'D', 3, NULL, 'Advertisement exp for Instagram has Handle By zeyad recp 0124/21 date 27-06-2021 paid By Mr.Nasir'),
(30604, 8050, 365, 2200.000, 'C', 3, NULL, 'Advertisement exp for Instagram has Handle By zeyad recp 0124/21 date 27-06-2021 paid By Mr.Nasir'),
(30605, 8051, 365, 1720.860, 'D', 3, NULL, 'Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021'),
(30606, 8051, 232, 183.130, 'D', 3, NULL, '	Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021'),
(30607, 8051, 425, 1903.990, 'C', 3, NULL, '	Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021'),
(30608, 8051, 425, 2000.000, 'D', 3, NULL, '	Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021'),
(30609, 8051, 365, 2000.000, 'C', 3, NULL, 'Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021'),
(30610, 8052, 574, 1437.140, 'D', 3, NULL, 'Mr.Nasir Majils Exp El sayed Ramdan Ref No 09/21/006 date 27-09-2021'),
(30611, 8052, 524, 76.000, 'C', 3, NULL, '	Paid By Mousab 76 sat from petty casg no 163/21 date 13/09/2021'),
(30612, 8052, 365, 1361.140, 'C', 3, NULL, '	Balance Amount Paid By'),
(30613, 8052, 365, 31630.000, 'D', 3, NULL, 'Mr.Nasir Visa Trvels Exp paid By Him to Abduljabbar Liquidation Liq#2 date 07/06/2021'),
(30614, 8052, 365, 31630.000, 'C', 3, NULL, '	Mr.Nasir Visa Trvels Exp paid By Him to Abduljabbar Liquidation Liq#2 date 07/06/2021'),
(30615, 8053, 554, 600.000, 'D', 2, NULL, '	Treatement for Milad Horase From Dr BaderREcp 91'),
(30616, 8053, 554, 500.000, 'D', 1, NULL, 'Treatement for Milad Horase From Dr BaderREcp 155'),
(30617, 8053, 150, 640.000, 'D', 1, NULL, 'Purchase Horase Training Materils BY Kaique Vaseline/Hair Conditoner /'),
(30618, 8053, 192, 1000.000, 'D', 1, NULL, '	Mohad Rafi office door glass door repair');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(30619, 8053, 559, 760.000, 'D', 1, NULL, 'Purchase Swimming Pool Clorin qty1*210/Water Filter for Pool qty1*550'),
(30620, 8053, 283, 18.000, 'D', 2, NULL, '	Food Exp for Sayed Ramdan for Trip'),
(30621, 8053, 419, 760.600, 'D', 2, NULL, 'Purchase Medicne for Clinic Dogmateil qty30*22.5/Dogmetil qty 4*21.4'),
(30622, 8053, 123, 210.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Povidine iodine qty2*30/omogard paste qty 1*150'),
(30623, 8053, 232, 210.000, 'D', 3, NULL, '	Input tax'),
(30624, 8053, 425, 4698.600, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 093/21 (paid By Mr.Nasir) Ref No 008 Sept'),
(30625, 8053, 425, 4300.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir 4300 sar recp 093/21 date 05/05/2021'),
(30626, 8053, 365, 4300.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir 4300 sar recp 093/21 date 05/05/2021'),
(30627, 8008, 208, 46.000, 'D', 3, NULL, 'Bank Services charges for Visa Payment 06488 On 02-08-2021'),
(30628, 8008, 232, 6.900, 'D', 2, NULL, '	Input tax'),
(30629, 8008, 5, 52.900, 'C', 3, NULL, 'Bank Services charges for Visa Payment 06488 On 02-08-2021'),
(30630, 8008, 208, 28.950, 'D', 3, NULL, '	Bank Services charges for Payment 06491'),
(30631, 8008, 5, 28.950, 'C', 3, NULL, '	Bank Services charges for Payment 06491'),
(30632, 8008, 208, 0.580, 'D', 3, NULL, '	Bank Services charges for POs payment no 06497'),
(30633, 8008, 5, 0.580, 'C', 3, NULL, '	Bank Services charges for POs payment no 06497'),
(30634, 8008, 208, 3.340, 'D', 3, NULL, '	Bank Services charges for Payment No 06508'),
(30635, 8008, 5, 3.340, 'C', 3, NULL, 'Bank Services charges for Payment No 06508'),
(30636, 8008, 208, 2.120, 'D', 3, NULL, 'Bank Services charges for Payment 06510'),
(30637, 8008, 5, 2.120, 'C', 3, NULL, '	Bank Services charges for Payment 06510'),
(30638, 8008, 404, 7917.860, 'D', 3, NULL, 'Zakat Payable 2020 to 2021'),
(30639, 8008, 237, 7917.860, 'C', 3, NULL, 'Zakat Payable 2020 to 2021'),
(30640, 8054, 195, 214.040, 'D', 2, NULL, 'Mobile Allowance for Sayed Ramdan for May 2021'),
(30641, 8054, 365, 250.000, 'D', 3, NULL, 'Visa Doc Sent to Indoa Through Couriri abdul Majed Cook Mr.Nasir Al Fozan Father House Dammam'),
(30642, 8054, 171, 500.000, 'D', 1, NULL, '	Saddam Yahiya Exit Re Entry'),
(30643, 8054, 171, 200.000, 'D', 2, NULL, 'Ranjith Exit Re Entry'),
(30644, 8054, 123, 435.000, 'D', 2, NULL, 'Medical Exp For Clinic Lubricant Gel qty 27 *10/povidine iodine 5 ltr qty 2 *100'),
(30645, 8054, 365, 20.000, 'D', 3, NULL, '	Mobile Exp for Mr.Liton Tea Boy'),
(30646, 8054, 199, 50.000, 'D', 3, NULL, 'Petrol exp for abdul jaleel car 6616 mr rafi said to charge to banan'),
(30647, 8054, 192, 60.000, 'D', 2, NULL, '	Purchase sanitery item plumbing metreails milad'),
(30648, 8054, 88, 200.000, 'D', 3, NULL, '	Purchase naqala qty 4*50'),
(30649, 8054, 150, 400.000, 'D', 1, NULL, 'Purchase Halters Full for horse Training'),
(30650, 8054, 192, 20.000, 'D', 2, NULL, 'Purchase Materils for Kichen Water Heater Line'),
(30651, 8054, 232, 97.360, 'D', 3, NULL, '	Input tax'),
(30652, 8054, 425, 2446.400, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0100/21sar 2800 (paid By Mr.Nasir) Ref No 009 Sept'),
(30653, 8054, 425, 2800.000, 'D', 3, NULL, '	Amount Paid From Nasir Cash To Sayed recp No 0100/21 Date 10-05-2021'),
(30654, 8054, 365, 2800.000, 'C', 3, NULL, 'Amount Paid From Nasir Cash To Sayed recp No 0100/21 Date 10-05-2021'),
(30655, 8055, 150, 618.260, 'D', 2, NULL, '	Purchase Halter for Horse Reprodcution'),
(30656, 8055, 512, 69.500, 'D', 3, NULL, '	Medical Exp for Mohad Hassan Abbas working in Banan Sweet co'),
(30657, 8055, 122, 100.000, 'D', 1, NULL, '	Purchase Medcine for Fangas for Training Horse'),
(30658, 8055, 183, 150.000, 'D', 1, NULL, '	Padook Leveling Training Arae for Tractor Rental charges'),
(30659, 8055, 91, 860.860, 'D', 3, NULL, '	Oil for Horase qty 11*76.26'),
(30660, 8055, 554, 675.000, 'D', 2, NULL, '	Horse Treatement for Dona Molta'),
(30661, 8055, 232, 232.290, 'D', 3, NULL, '	Input tax'),
(30662, 8055, 425, 2705.910, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0104/21 sar 2700 (paid By Mr.Nasir)'),
(30663, 8055, 425, 2700.000, 'D', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0104/21 sar 2700 (paid By Mr.Nasir)'),
(30664, 8055, 365, 2700.000, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0104/21 sar 2700 (paid By Mr.Nasir)'),
(30665, 8056, 151, 91.300, 'D', 3, NULL, '	Purchase Scissor Heavy for Clinic Reprodcution'),
(30666, 8056, 419, 138.500, 'D', 3, NULL, '	Purchase Medicne for Clinic Dompy qty10*13.85'),
(30667, 8056, 192, 71.300, 'D', 2, NULL, '	Purchase Sanitery Materils to Kamal Plumbing'),
(30668, 8056, 150, 323.480, 'D', 2, NULL, 'Conditioner for Training Horse'),
(30669, 8056, 150, 205.000, 'D', 2, NULL, '	Purchase Tessie and Vasline for Training Horse'),
(30670, 8056, 192, 32.000, 'D', 3, NULL, '	Garden Materilas for Water for Milad'),
(30671, 8056, 419, 125.400, 'D', 2, NULL, 'Medicne Dompy qty 4*13.85/Fleet Enena qty7*10'),
(30672, 8056, 512, 24.350, 'D', 3, NULL, '	Abdul Jaleel Denatl Treatment'),
(30673, 8056, 559, 980.000, 'D', 2, NULL, '	Water Plant Chemical'),
(30674, 8056, 559, 2000.000, 'D', 1, NULL, '	Wastage Water Tang Inv Date 02/05/2021'),
(30675, 8056, 512, 24.350, 'D', 3, NULL, '	Abdul Jaleel Denatl Treatment'),
(30676, 8056, 232, 257.970, 'D', 3, NULL, '	Input tax'),
(30677, 8056, 425, 4273.650, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 107/21 sar 4225 (paid By Mr.Nasir) Ref No 011 Sept'),
(30678, 8056, 425, 4225.000, 'D', 3, NULL, 'Cash Recvd from Mr.Nasir to Sayed Ramdan Recp 107/21 date 30 05 2021'),
(30679, 8056, 365, 4225.000, 'C', 3, NULL, 'Cash Recvd from Mr.Nasir to Sayed Ramdan Recp 107/21 date 30 05 2021'),
(30680, 8057, 419, 336.750, 'D', 2, NULL, '	Purchase Medcine Dogmatil qty 9*22.5/Kapect qty 7*4.65/Reparil qty 4*18.45/Repair Gel 100 gm qty 1*27.90'),
(30681, 8057, 419, 1423.000, 'D', 2, NULL, '	Medcine Choriomon qty 10*142.30'),
(30682, 8057, 419, 2550.000, 'D', 3, NULL, 'Purchase Medcine Estrumate qty 15*170'),
(30683, 8057, 122, 217.000, 'D', 3, NULL, 'Purchase Medicne Lubricant Gel qty24*10'),
(30684, 8057, 419, 116.740, 'D', 3, NULL, '	Purchase Medical Item for Strch Filim Clinic'),
(30685, 8057, 419, 77.830, 'D', 3, NULL, 'Purchase Medical Item for Strch Filim Clinic'),
(30686, 8057, 283, 18.000, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(30687, 8057, 283, 21.000, 'D', 1, NULL, '	Food For Sayed Ramdan'),
(30688, 8057, 183, 650.000, 'D', 1, NULL, '	Padook Level Sand Purchase'),
(30689, 8057, 192, 20.000, 'D', 3, NULL, '	Purchase Toilet Item Hammam Shifon Plumbing Work	'),
(30690, 8057, 554, 500.000, 'D', 1, NULL, '	Horase Treatement from Dr Bader recp 149'),
(30691, 8057, 554, 300.000, 'D', 2, NULL, 'Horase Treatement from Dr Bader Ahlam Al Salihya'),
(30692, 8057, 554, 600.000, 'D', 2, NULL, '	Horase Treatement from Dr Bader Basma Arsan'),
(30693, 8057, 283, 22.000, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(30694, 8057, 192, 258.000, 'D', 1, NULL, '	Electrical Item Purchase for Milad Repair Spot Loight Etc'),
(30695, 8057, 91, 860.860, 'D', 3, NULL, '	oil for Horse qty 11*78.26'),
(30696, 8057, 141, 2185.000, 'D', 3, NULL, 'Customes Clearance Charges for Frozen Semen Kanz Domenic/sqajeeb'),
(30697, 8057, 122, 539.730, 'D', 3, NULL, '	Purchase Medical Item for Lubricant qty24*10/Omogard qty 2*150'),
(30698, 8057, 419, 150.000, 'D', 3, NULL, '	Purchase Medince Mucosloven fort qty 10*15/'),
(30699, 8057, 419, 261.450, 'D', 3, NULL, 'Purchase Medicine Dogmatil qty 11*22.5/Kapect Susp qty 3*4.65'),
(30700, 8057, 419, 1830.000, 'D', 3, NULL, '	Purchase Medince Water Injection qty 50*5/Euro Flexain qty 10*15/Dexa qty 10*20/Flunix qty 3*50/DMSo qty 12*90'),
(30701, 8057, 123, 330.000, 'D', 3, NULL, '	Purchase Gloves for Medical Exp for Clinic'),
(30702, 8057, 123, 657.000, 'D', 3, NULL, '	Purchase Cerinch for Clinic 20 ml/50 ml'),
(30703, 8057, 419, 300.000, 'D', 3, NULL, '	Purchase Medcine for Omogard qty2*150'),
(30704, 8057, 123, 60.000, 'D', 2, NULL, '	Purchase Needile for Clinic qty6*6'),
(30705, 8057, 192, 250.000, 'D', 3, NULL, 'Repair and Maint for Majils Gate from Arshad Nadeem'),
(30706, 8057, 192, 300.000, 'D', 2, NULL, '	Machinery Checking from Dr Clinic'),
(30707, 8057, 232, 190.860, 'D', 3, NULL, 'Input tax'),
(30708, 8057, 425, 15025.220, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0117/21 SAR 15100 (paid By Mr.Nasir) Ref No 013 Sept'),
(30709, 8057, 425, 15100.000, 'D', 3, NULL, 'Amount Paid Mr.Nasir to Sayed Ramdan'),
(30710, 8057, 365, 15100.000, 'C', 3, NULL, '	Amount Paid Mr.Nasir to Sayed Ramdan'),
(30711, 8058, 419, 174.000, 'D', 3, NULL, '	Iaodin for Horse Training-Medicne'),
(30712, 8058, 419, 340.000, 'D', 3, NULL, 'Purchase Medicne Mega Base qty 1*200/Conflex qty 4*15/DMSO Gel 1*100'),
(30713, 8058, 123, 217.000, 'D', 3, NULL, '	Purchase Medicne for Lubicant Gel for Clinic qty 24*10'),
(30714, 8058, 194, 1686.660, 'D', 2, NULL, 'Electricity Bill for Dr Compound paid BY Rafi on 30 05 2021 No 10040777940'),
(30715, 8058, 554, 264.520, 'D', 2, NULL, '	Treatment for Dona Molta'),
(30716, 8058, 192, 84.300, 'D', 3, NULL, '	Repair and Minat for Big Fan By Rajesh'),
(30717, 8058, 419, 90.000, 'D', 3, NULL, '	Purchase Medcine Mocosloven Forte qty 6*15'),
(30718, 8058, 381, 3.000, 'D', 2, NULL, '	Parking Fee for Sayed'),
(30719, 8058, 284, 100.000, 'D', 2, NULL, '	Mobile Allowance for Nishad for May 2021'),
(30720, 8058, 284, 100.000, 'D', 1, NULL, '	Mobile Allowance for Nishad for JUNE 2021'),
(30721, 8058, 192, 700.000, 'D', 3, NULL, '	Maint work In milad Build Wall +Plastic With Materils /Broken Wall for Entering Crain Borewell///Briks +cement 400 sar/Labour charges 300 sar //'),
(30722, 8058, 180, 432.000, 'D', 1, NULL, '	Cooking gas for Grommer 18*8'),
(30723, 8058, 512, 50.000, 'D', 3, NULL, '	Mobile Allowance for Abdul Jaleel'),
(30724, 8058, 512, 100.000, 'D', 3, NULL, '	Mobile Allowance for Abdul Jaleel'),
(30725, 8058, 150, 456.520, 'D', 3, NULL, '	Purchase Shampoo for Horse'),
(30726, 8058, 528, 230.000, 'D', 2, NULL, '	Purchase Matress +Blanket for Al Sayed And Liton Employee'),
(30727, 8058, 512, 172.500, 'D', 3, NULL, 'Mobile Bill allowance for June Abdul Jaleel June 2021'),
(30728, 8058, 567, 400.000, 'D', 3, NULL, '	Unloading charges for Labour Al fala Horse Feed'),
(30729, 8058, 195, 242.250, 'D', 3, NULL, '	Mobile Allowance for Sayed June 2021'),
(30730, 8058, 365, 827.000, 'D', 3, NULL, '	Horase Treatement Filly Dona Molta Owner of Mr.Nasir'),
(30731, 8058, 186, 158.780, 'D', 3, NULL, '	Periodic Maint for Car No 5195 Vehicle Periodic Maint'),
(30732, 8058, 232, 186.090, 'D', 3, NULL, '	Input tax'),
(30733, 8058, 425, 7014.620, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0119/21 sar 7025 (paid By Mr.Nasir) Ref No 014 Sept'),
(30734, 8058, 425, 7025.000, 'D', 3, NULL, 'Amount Paid By Mr.Nasir to Sayed Recp No 0119/21 date 16/06/2021'),
(30735, 8058, 365, 7025.000, 'C', 3, NULL, 'Amount Paid By Mr.Nasir to Sayed Recp No 0119/21 date 16/06/2021'),
(30736, 8059, 199, 424.000, 'D', 3, NULL, '	Diesel for Generator'),
(30737, 8059, 512, 10.000, 'D', 3, NULL, '	Gasoline invoice abdul jaleel Driver'),
(30738, 8059, 144, 108.000, 'D', 3, NULL, '	Refreshment for Groomer Unloading Najarz'),
(30739, 8059, 271, 400.000, 'D', 3, NULL, '	filly of dona molta al shaqran stud nek pain theropy tratement 2nd consulation'),
(30740, 8059, 91, 834.800, 'D', 3, NULL, '	Oild for Horse qty 10*83.48'),
(30741, 8059, 443, 600.000, 'D', 2, NULL, 'Farrier charges Dona molta sra300 sar/Shownel 300 sar'),
(30742, 8059, 232, 125.220, 'D', 3, NULL, '	Input tax'),
(30743, 8059, 425, 2502.020, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0123/21 sar 2500(paid By Mr.Nasir) Ref No 015 sept'),
(30744, 8059, 425, 2500.000, 'D', 3, NULL, 'Amount paid to Sayed Ramdan from Mr.Nasir Recp 0123/21 date 27-06-2021'),
(30745, 8059, 365, 2500.000, 'C', 3, NULL, '	Amount paid to Sayed Ramdan from Mr.Nasir Recp 0123/21 date 27-06-2021'),
(30746, 8060, 559, 1030.000, 'D', 3, NULL, '	Purchase Chemical for Water Plant'),
(30747, 8060, 91, 1001.760, 'D', 3, NULL, '	Oil for Purchase Horse qty 12*83.48'),
(30748, 8060, 559, 650.000, 'D', 1, NULL, 'Swimming Pool Cholorin'),
(30749, 8060, 554, 1250.000, 'D', 3, NULL, '	Horse treatement from Dr Bader Recp No 181,dona molta bella/recp 175'),
(30750, 8060, 283, 58.750, 'D', 2, NULL, '	FOOD FOR SAYED RAMDAN'),
(30751, 8060, 199, 11.000, 'D', 1, NULL, '	Petrol exp for 6844 diesle'),
(30752, 8060, 283, 18.000, 'D', 3, NULL, '	Food for sayed ramdan'),
(30753, 8060, 419, 60.000, 'D', 3, NULL, '	Purchase Medcine for Mucosolvan forte qty 4*15'),
(30754, 8060, 419, 100.000, 'D', 3, NULL, '	Purchase Medcine Flunixin 50 Ml'),
(30755, 8060, 559, 1290.000, 'D', 2, NULL, 'Water Plant Chemical for Milad'),
(30756, 8060, 232, 498.260, 'D', 3, NULL, '	Input tax'),
(30757, 8060, 425, 5967.770, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0126/21 sar 5925(paid By Mr.Nasir) Ref No 016 Sept'),
(30758, 8060, 425, 5925.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir to Sayed Recp No 0126/21 date 01/07/2021'),
(30759, 8060, 365, 5925.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir to Sayed Recp No 0126/21 date 01/07/2021'),
(30760, 8061, 283, 7.000, 'D', 2, NULL, '	SAYED RAMDAN FOOD EXP'),
(30761, 8061, 192, 200.000, 'D', 2, NULL, 'Repair and Maint for Ceeling Gipsom Work In Training area'),
(30762, 8061, 192, 2400.000, 'D', 2, NULL, '	Training Side Box No 24/25/29 back side magjils area Repair Exp'),
(30763, 8061, 193, 2000.000, 'D', 3, NULL, '	wastage water Bill june 12/15/18/21/24/27/ july 01/05/09/13'),
(30764, 8061, 90, 300.000, 'D', 3, NULL, 'Purchase Salt for Horse qty 3*100'),
(30765, 8061, 189, 78.260, 'D', 2, NULL, '	Repair and Format Service for Sunoj System Office'),
(30766, 8061, 232, 11.740, 'D', 3, NULL, '	Input tax'),
(30767, 8061, 425, 4997.000, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0146/21sar 5000(paid By Mr.Nasir) Ref No 017 Sept'),
(30768, 8061, 425, 5000.000, 'D', 3, NULL, 'Amount paid By Mr.Nasir to Sayed Ramdan Ref No 0146/21 date 04/08/2021'),
(30769, 8061, 574, 5000.000, 'C', 3, NULL, '	Amount paid By Mr.Nasir to Sayed Ramdan Ref No 0146/21 date 04/08/2021'),
(30770, 8062, 150, 650.000, 'D', 1, NULL, 'Purchase Training Center Materils'),
(30771, 8062, 508, 1000.000, 'D', 3, NULL, '	Bed and Pillow Purchase for New Staff Asma'),
(30772, 8062, 419, 30.000, 'D', 3, NULL, 'Medicne Purchase Mucoslvan forte qty 2*15'),
(30773, 8062, 419, 90.000, 'D', 3, NULL, 'Medicne Purchase Mucoslvan forte qty 6*15'),
(30774, 8062, 186, 25.000, 'D', 2, NULL, '	Casr Services fir 4198 sayed'),
(30775, 8062, 192, 30.000, 'D', 3, NULL, '	Ground Light Training Center'),
(30776, 8062, 171, 100.000, 'D', 2, NULL, '	Exit Reentry for Ranjith Extention'),
(30777, 8062, 365, 1465.980, 'D', 3, NULL, '	filly of aw tala tratement mr.nasir Nasir Exp'),
(30778, 8062, 19, 113.000, 'D', 3, NULL, '	Mr.Nasir Filly Secila Feed for filly of tala'),
(30779, 8062, 538, 80.000, 'D', 2, NULL, '	Purchase Materils for Clinc Use'),
(30780, 8062, 502, 32.840, 'D', 3, NULL, '	Watad office door Bell Battery change'),
(30781, 8062, 502, 36.220, 'D', 3, NULL, '	Watad office Door Bottom Dust Barrier'),
(30782, 8062, 502, 10.000, 'D', 3, NULL, 'Watad cable for Office By Rajesh'),
(30783, 8062, 171, 300.000, 'D', 3, NULL, 'Exit Reentry for Zeyad Mostafa'),
(30784, 8062, 502, 127.000, 'D', 3, NULL, 'Repair for Ishteyak Car watad Tea Boy No 5304'),
(30785, 8062, 365, 300.000, 'D', 3, NULL, '	Mobile Allowance for Husain April may June 2021'),
(30786, 8062, 232, 114.350, 'D', 3, NULL, '	Input tax'),
(30787, 8062, 425, 4504.390, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0133/21 sar 4498(paid By Mr.Nasir) Ref No 018 Sept'),
(30788, 8062, 425, 4498.000, 'D', 3, NULL, 'Cash Recvd from Mr.Nasir to Sayed Recp 0133/21'),
(30789, 8062, 365, 4498.000, 'C', 3, NULL, 'Cash Recvd from Mr.Nasir to Sayed Recp 0133/21'),
(30790, 8063, 145, 456.520, 'D', 3, NULL, 'Acid for Cleaning Stone'),
(30791, 8063, 381, 3.000, 'D', 2, NULL, '	Parking Services charges for Sayed 4616'),
(30792, 8063, 145, 40.000, 'D', 2, NULL, '	Purchase Acid for Use'),
(30793, 8063, 180, 90.000, 'D', 3, NULL, '	Cooking gas for Grommer5qty*18'),
(30794, 8063, 192, 15.000, 'D', 3, NULL, '	Purchase Plumbing Materils'),
(30795, 8063, 283, 40.000, 'D', 3, NULL, '	Food For Sayed Ramdan'),
(30796, 8063, 180, 162.000, 'D', 3, NULL, '	Cooking gas for Grommer 9 qty*18'),
(30797, 8063, 283, 16.000, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(30798, 8063, 192, 400.000, 'D', 1, NULL, '	Horse Stuck & padook water Motor Services'),
(30799, 8063, 192, 126.500, 'D', 2, NULL, '	Plumbing materils Purchasing'),
(30800, 8063, 150, 126.000, 'D', 1, NULL, 'Purchase Training Center Materils Brush'),
(30801, 8063, 192, 256.000, 'D', 2, NULL, 'Purchase Electrical Item for Milad'),
(30802, 8063, 502, 40.000, 'D', 3, NULL, '	Transaltion charges for Watad'),
(30803, 8063, 502, 40.000, 'D', 3, NULL, '	Purchase Adaptor for Watad co Req By Munwar Husain	'),
(30804, 8063, 192, 226.960, 'D', 2, NULL, '	Pump Maintenace for Milad Services'),
(30805, 8063, 283, 19.000, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(30806, 8063, 91, 843.500, 'D', 3, NULL, '	Oil for Horse qty 10*84.35'),
(30807, 8063, 199, 565.000, 'D', 2, NULL, '	Diesel for Generator'),
(30808, 8063, 419, 160.000, 'D', 3, NULL, '	Purchase Medcine for Clinic Recp 169'),
(30809, 8063, 151, 35.000, 'D', 2, NULL, '	purchase rope for horse'),
(30810, 8063, 554, 700.000, 'D', 2, NULL, '	for colic treatement from dr bader'),
(30811, 8063, 232, 229.050, 'D', 3, NULL, '	Input tax'),
(30812, 8063, 425, 4589.530, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0153/21 sar 4500(paid By Mr.Nasir) Ref No 019 Sept'),
(30813, 8063, 425, 4500.000, 'D', 3, NULL, '	Amount paid From Mr.Nasir to Sayed Ramdan Recp 0153/21 Date 16/08/2021'),
(30814, 8063, 365, 4500.000, 'C', 3, NULL, 'Amount paid From Mr.Nasir to Sayed Ramdan Recp 0153/21 Date 16/08/2021'),
(30815, 8064, 192, 2880.000, 'D', 2, NULL, 'Water Plant Motor Pump In Under Ground'),
(30816, 8064, 419, 125.000, 'D', 2, NULL, 'Purchase Medcine Diazitrim Recp 157'),
(30817, 8064, 192, 28.000, 'D', 1, NULL, '	Repair and Sanitaries for Water Plant'),
(30818, 8064, 559, 199.110, 'D', 3, NULL, '	Purchase Materils for Swimming Poool Item'),
(30819, 8064, 91, 584.360, 'D', 3, NULL, '	oil for horse 7 qty *83.48'),
(30820, 8064, 192, 55.000, 'D', 3, NULL, '	Purchase Tiles for Wall Black Colour training Center Office reception No Invoice'),
(30821, 8064, 192, 1500.000, 'D', 2, NULL, '	Crane Charges for Remove Pipes & Instalation charges'),
(30822, 8064, 232, 549.520, 'D', 3, NULL, '	Input tax'),
(30823, 8064, 425, 5920.990, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 0141/21 SAR 6000 (paid By Mr.Nasir) Ref No 020 Sept'),
(30824, 8064, 425, 6000.000, 'D', 3, NULL, '	Cash Recvd from Mr.Nasir to Sayed Recp No 0141/21'),
(30825, 8064, 365, 6000.000, 'C', 3, NULL, '	Cash Recvd from Mr.Nasir to Sayed Recp No 0141/21'),
(30826, 8065, 199, 50.000, 'D', 3, NULL, '	Petrol Exp Badul Jaleel Banan Sweet co'),
(30827, 8065, 512, 172.500, 'D', 3, NULL, '	Mobile Exp for Abdul Jaleel working Banan Sweet co'),
(30828, 8065, 144, 52.000, 'D', 2, NULL, 'Groomer Un loading Najrah Refreshment'),
(30829, 8065, 144, 52.000, 'D', 2, NULL, 'Groomer Un loading Najrah Refreshment'),
(30830, 8065, 192, 400.000, 'D', 3, NULL, '	Main Gate Wheel Chnaged Reapir-Office Side Main Gate'),
(30831, 8065, 150, 653.910, 'D', 1, NULL, '	Training Center Materils Purchase'),
(30832, 8065, 365, 20.000, 'D', 3, NULL, '	Mobile exp for Liton Tea Boy -Mr.Nasir exp'),
(30833, 8065, 192, 123.480, 'D', 3, NULL, '	Ceiling tiles for 10 stall Block'),
(30834, 8065, 419, 65.000, 'D', 3, NULL, '	Purchase Medcine Assar qty 1*65'),
(30835, 8065, 91, 834.800, 'D', 3, NULL, '	Oil for Horse qty 10*83.46'),
(30836, 8065, 91, 584.360, 'D', 2, NULL, '	oil for Horse qty 7*83.48'),
(30837, 8065, 195, 217.390, 'D', 2, NULL, '	Mobile Bill for Sayed Ramdan July 2021'),
(30838, 8065, 192, 100.000, 'D', 2, NULL, '	Pump Dyanamo Mr.Nasir Majils'),
(30839, 8065, 192, 70.000, 'D', 3, NULL, '	Electrical Item for Spot Light for Milad'),
(30840, 8065, 419, 139.600, 'D', 3, NULL, '	Purchase medicine musosol vanfort qty 4*34.90'),
(30841, 8065, 528, 55.000, 'D', 3, NULL, '	Sanitry item purchase milad for rajesh'),
(30842, 8065, 419, 100.000, 'D', 3, NULL, '	medicine flunixin 50 ml qty 2*50'),
(30843, 8065, 419, 145.000, 'D', 3, NULL, 'medicine omogard paste qty 1*145'),
(30844, 8065, 283, 250.000, 'D', 3, NULL, 'arranged food for lunch & dinner for groomer unloading 2 trailer feed from hoveler 2080 bags -food exp'),
(30845, 8065, 232, 362.090, 'D', 3, NULL, '	Input tax'),
(30846, 8065, 425, 4447.130, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 0142/21 SAR 4500 (paid By Mr.Nasir) ref no 021 Sept'),
(30847, 8065, 425, 4500.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir to Sayed Recp No 0142/21	'),
(30848, 8065, 365, 4500.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir to Sayed Recp No 0142/21'),
(30849, 8066, 365, 9043.470, 'D', 3, NULL, '	Mr.Nasir Exp for Var Tier change inv 12858'),
(30850, 8066, 232, 1357.130, 'D', 3, NULL, '	Input tax'),
(30851, 8066, 365, 4600.000, 'D', 3, NULL, 'mr.nasir car exp'),
(30852, 8066, 232, 690.000, 'D', 3, NULL, '	input tax'),
(30853, 8066, 365, 300.000, 'D', 3, NULL, '	wheel alignment for mr.nasir'),
(30854, 8066, 365, 15990.600, 'C', 3, NULL, '	Mr.Nasir Paid Cash for His Exp'),
(30855, 8066, 365, 9387.820, 'D', 3, NULL, '	purchase item apple i pad pro inv 110091044812'),
(30856, 8066, 232, 1408.180, 'D', 3, NULL, '	Input tax'),
(30857, 8066, 365, 10796.000, 'C', 3, NULL, 'Mr.Nasir Paid Recp 0120/21 date 21-06-2021'),
(30858, 8066, 574, 1375.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp for recp 0118/21 date 16-06-2021'),
(30859, 8066, 365, 1375.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp for recp 0118/21 date 16-06-2021'),
(30860, 8066, 365, 5204.000, 'D', 3, NULL, '	Mr.Nasir Villa Exp recp 105/21 date 06-06-2021	'),
(30861, 8066, 365, 5204.000, 'C', 3, NULL, '	Mr.Nasir Villa Exp recp 105/21 date 06-06-2021	'),
(30862, 8066, 365, 5500.000, 'D', 3, NULL, 'Milad Exp for Guest Exp Inv 484'),
(30863, 8066, 232, 825.000, 'D', 3, NULL, '	input tax'),
(30864, 8066, 365, 6325.000, 'C', 3, NULL, '	5000 sar Cash Paid By Mr.Nasir'),
(30865, 8066, 425, 1325.000, 'C', 3, NULL, '	Balance Amount paid to Sayed recp no 0117/21 date 13-06-2021'),
(30866, 8066, 425, 1325.000, 'D', 3, NULL, '	Advnaces Cash Paid to Sayed Ramdan for Guest Food'),
(30867, 8067, 574, 1286.000, 'D', 3, NULL, '	Mr.Nasir Mails Exp recp 0110/21 date 06-06-2021'),
(30868, 8067, 574, 1286.000, 'C', 3, NULL, '	Mr.Nasir Mails Exp recp 0110/21 date 06-06-2021'),
(30869, 8067, 574, 1934.000, 'D', 3, NULL, 'Mr.Nasir Mails Exp for Recp 0109/21 date 01-06-2021'),
(30870, 8067, 574, 1934.000, 'C', 3, NULL, 'Mr.Nasir Mails Exp for Recp 0109/21 date 01-06-2021'),
(30871, 8067, 365, 277.000, 'D', 3, NULL, 'Mr.Nasir Car Mat Exp recp No 095/21 date 06/05/2021'),
(30872, 8067, 365, 277.000, 'C', 3, NULL, '	Mr.Nasir Car Mat Exp recp No 095/21 date 06/05/2021'),
(30873, 8067, 365, 526.000, 'D', 3, NULL, '	Mr.Nasir Villa Exp recp No 104/21 date 24-05-2021'),
(30874, 8067, 365, 526.000, 'C', 3, NULL, 'Mr.Nasir Villa Exp recp No 104/21 date 24-05-2021'),
(30875, 8067, 574, 3331.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Recp 0106/21 date 27-05-2021'),
(30876, 8067, 574, 3331.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp Recp 0106/21 date 27-05-2021'),
(30877, 8067, 365, 4469.890, 'D', 3, NULL, '	Mr.Nasir Home Exp Recp 098/21 date 09-05-2021	'),
(30878, 8067, 365, 4469.890, 'C', 3, NULL, 'Mr.Nasir Home Exp Recp 098/21 date 09-05-2021'),
(30879, 8067, 365, 886.956, 'D', 3, NULL, 'Mr.Nasir Lex 1113 Oil Change Recp No 102/21 date 20-05-2021'),
(30880, 8067, 232, 133.044, 'D', 3, NULL, 'Mr.Nasir Lex 1113 Oil Change Recp No 102/21 date 20-05-2021'),
(30881, 8067, 365, 1020.000, 'C', 3, NULL, '	Mr.Nasir Lex 1113 Oil Change Recp No 102/21 date 20-05-2021'),
(30882, 8067, 365, 1000.000, 'D', 3, NULL, '	Mr.Nasir Home Exp paid By Mr.Nasir recp No 089/21 date 22/04/2021'),
(30883, 8067, 365, 1000.000, 'C', 3, NULL, '	Mr.Nasir Home Exp paid By Mr.Nasir recp No 089/21 date 22/04/2021'),
(30884, 8067, 365, 1478.260, 'D', 3, NULL, '	Mr.Nasir Oil & Ac repair Mercides 4008 Inv 09122 Recp No 0103/21 date 20-05-2021'),
(30885, 8067, 232, 221.740, 'D', 3, NULL, '	Mr.Nasir Oil & Ac repair Mercides 4008 Inv 09122 Recp No 0103/21 date 20-05-2021'),
(30886, 8067, 365, 1700.000, 'C', 3, NULL, 'Mr.Nasir Oil & Ac repair Mercides 4008 Inv 09122 Recp No 0103/21 date 20-05-2021'),
(30887, 8067, 365, 550.000, 'D', 3, NULL, 'Mr.Nasir Villa Mr.Nasir Ac repair recp 0105/21 date 23-05-2021'),
(30888, 8067, 365, 550.000, 'C', 3, NULL, 'Mr.Nasir Villa Mr.Nasir Ac repair recp 0105/21 date 23-05-2021'),
(30889, 8067, 365, 620.000, 'D', 3, NULL, '	Lex1113 Battery +Petrol Recp No 101/21 date 20-05-2021'),
(30890, 8067, 365, 620.000, 'C', 3, NULL, '	Lex1113 Battery +Petrol Recp No 101/21 date 20-05-2021'),
(30891, 8068, 574, 1502.000, 'D', 3, NULL, 'Mr.Nasir Majils Exp and paid By Mr.Nasir Recp No 0100/21 date 20-05-2021'),
(30892, 8068, 574, 1502.000, 'C', 3, NULL, 'Mr.Nasir Majils Exp and paid By Mr.Nasir Recp No 0100/21 date 20-05-2021'),
(30893, 8068, 365, 817.000, 'D', 3, NULL, '	Mr.Nasir Home Exp Recp 091/21 date 03-05-2021'),
(30894, 8068, 365, 817.000, 'C', 3, NULL, '	Mr.Nasir Home Exp Recp 091/21 date 03-05-2021'),
(30895, 8068, 365, 500.000, 'D', 3, NULL, 'Mr Nasir exp paid cash recp 097/21 date 03-05-2021	'),
(30896, 8068, 365, 500.000, 'C', 3, NULL, '	Mr.Nasir Home Exp Recp 091/21 date 03-05-2021'),
(30897, 8068, 365, 636.280, 'D', 3, NULL, '	Mr.Nasir Exp paid Cash Mr.Nasir'),
(30898, 8068, 365, 636.280, 'C', 3, NULL, '	Mr.Nasir Exp paid Cash Mr.Nasir'),
(30899, 8068, 365, 10025.000, 'D', 3, NULL, 'Mr.Nasir Personel Exp for Transfer Money to Egypt 0983870626'),
(30900, 8068, 365, 10025.000, 'C', 3, NULL, '	Mr.Nasir Personel Exp for Transfer Money to Egypt 0983870626'),
(30901, 8069, 443, 1550.000, 'D', 2, NULL, '	Farrier Exp for may 2021'),
(30902, 8069, 443, 2750.000, 'D', 1, NULL, '	Farrier Exp for may 2021'),
(30903, 8069, 558, 4300.000, 'C', 3, NULL, 'Farrier Exp updated for Taimur May and June 2021'),
(30904, 8069, 443, 1910.000, 'D', 3, NULL, 'Farrier exp may 2021 Shoukath'),
(30905, 8069, 443, 1520.000, 'D', 3, NULL, '	Farrier exp June 2021 Shoukath'),
(30906, 8069, 557, 3430.000, 'C', 3, NULL, '	Farrier exp may /June 2021 Shoukath'),
(30907, 8070, 508, 1431.250, 'D', 3, NULL, 'Petrol exp for September 2021'),
(30908, 8070, 512, 1431.250, 'D', 3, NULL, 'Petrol exp for September 2021'),
(30909, 8070, 199, 2862.500, 'D', 3, NULL, 'Petrol exp for September 2021'),
(30910, 8070, 593, 5725.000, 'C', 3, NULL, '	Petrol exp for September 2021	'),
(30911, 8071, 365, 1522.760, 'D', 3, NULL, 'Mr.Nasir Paid Cash for His Personel Exp paid By Mr.Mousab Cash Recp 0162/21 date 01/09/2021 to Husain Driver'),
(30912, 8071, 524, 1522.760, 'C', 3, NULL, 'Mr.Nasir Paid Cash for His Personel Exp paid By Mr.Mousab Cash Recp 0162/21 date 01/09/2021 to Husain Driver'),
(30913, 8072, 145, 40.610, 'D', 3, NULL, '	Electronic Power Atoney for Mr.Rami Petty cash liquidation Liq 01 date 12-09-2021'),
(30914, 8072, 145, 40.610, 'D', 3, NULL, 'Electronic Authorizing Dr Pedro In His Name ,petty cash Liquidation for Rami'),
(30915, 8072, 508, 40.610, 'D', 3, NULL, 'Asma Exp paid for Mr.Rami Liq 01 date 12-09-2021'),
(30916, 8072, 562, 121.830, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Rami Sept 2021'),
(30917, 8073, 206, 135518.874, 'D', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30918, 8073, 27, 2313.310, 'C', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30919, 8073, 28, 2051.240, 'C', 3, NULL, 'Depreciation for The Month of Sept 2021'),
(30920, 8073, 29, 5.330, 'C', 3, NULL, 'Depreciation for The Month of Sept 2021'),
(30921, 8073, 31, 1891.230, 'C', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30922, 8073, 33, 3443.490, 'C', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30923, 8073, 32, 3074.160, 'C', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30924, 8073, 35, 745.000, 'C', 3, NULL, 'Depreciation for The Month of Sept 2021'),
(30925, 8073, 30, 53.644, 'C', 3, NULL, '	Depreciation for The Month of Sept 2021'),
(30926, 8073, 34, 121941.470, 'C', 3, NULL, 'Depreciation for The Month of Sept 2021'),
(30927, 8073, 186, 342.916, 'D', 2, NULL, '	Prepaid Exp for Sept 2021'),
(30928, 8073, 584, 342.916, 'C', 3, NULL, 'Prepaid Exp for Sept 2021'),
(30929, 8074, 155, 6500.000, 'D', 2, NULL, '	Salary for Grommer Sept 2021'),
(30930, 8074, 285, 800.000, 'D', 1, NULL, '	Food Allowance for Groomer Sept 2021'),
(30931, 8074, 512, 1727.000, 'D', 3, NULL, '	Salary for Perwez Alam Sept 2021 paid 28 days'),
(30932, 8074, 512, 1727.000, 'D', 3, NULL, '	Salary for Pramod Ram Sept 2021 paid 28 days'),
(30933, 8074, 156, 13250.000, 'D', 1, NULL, '	Salary for Non Saudi'),
(30934, 8074, 427, 1000.000, 'D', 1, NULL, '	HRA for Non Saudi'),
(30935, 8074, 285, 800.000, 'D', 1, NULL, '	food allowance for Non Saudi'),
(30936, 8074, 264, 500.000, 'D', 1, NULL, '	TRA for Non saudi'),
(30937, 8074, 253, 500.000, 'C', 3, NULL, '	500 sar Deduction for Sayed Ramdan Sept 2021	'),
(30938, 8074, 156, 9262.000, 'D', 2, NULL, '	Salary for Non saudi Rafi'),
(30939, 8074, 264, 1126.000, 'D', 2, NULL, '	TRA for Rafi'),
(30940, 8074, 156, 4200.000, 'D', 2, NULL, '	Salary for Non Saudi Ranjith'),
(30941, 8074, 427, 1050.000, 'D', 2, NULL, '	Salary for Non Saudi Ranjith'),
(30942, 8074, 264, 467.000, 'D', 1, NULL, '	Salary for Non Saudi Ranjith'),
(30943, 8074, 261, 6000.000, 'D', 1, NULL, '	Salary for Saudi'),
(30944, 8074, 444, 2000.000, 'D', 1, NULL, '	Salary for Saudi HRA'),
(30945, 8074, 154, 470.000, 'D', 1, NULL, '	Salary for Saddam 6 Days'),
(30946, 8074, 154, 8750.000, 'D', 1, NULL, '	Salary for Kaio 28 days Only'),
(30947, 8074, 410, 1500.000, 'C', 3, NULL, '	Traffic Penalty Deduction for Kaio'),
(30948, 8074, 413, 57629.000, 'C', 3, NULL, '	Accrued Payroll for Sept 2021 GPS'),
(30949, 8074, 512, 2363.000, 'D', 3, NULL, '	MOHAMED HASSAN K ABBAS SHAFEEQUE Salary 2000sar+362.50 sar Over tIme 29 hrs'),
(30950, 8074, 512, 5125.000, 'D', 3, NULL, '	AHMAD MOHAMMAD GHAZI ALATAR +'),
(30951, 8074, 599, 1500.000, 'C', 3, NULL, 'AHMAD MOHAMMAD GHAZI ALATAR Dedcution Traffic Penalty'),
(30952, 8074, 512, 963.000, 'D', 3, NULL, 'Charith Chanderashekhar Poojary Salary Paid @ 14 days +62.5 sar Over time'),
(30953, 8074, 600, 18400.000, 'D', 3, NULL, '	Salary for Groomer Cash -'),
(30954, 8074, 600, 200.000, 'D', 3, NULL, '	Food Allowance Groomer'),
(30955, 8074, 365, 7100.000, 'D', 3, NULL, '	Salary for Villa Employee Cash Husain 1900/Kumar 200/Isnira 1600/remline 1600/Setha 1800'),
(30956, 8074, 602, 3750.000, 'D', 3, NULL, '	Salary for Trainer'),
(30957, 8074, 603, 1700.000, 'D', 3, NULL, '	Salary for Veterinary'),
(30958, 8074, 502, 4267.000, 'D', 3, NULL, 'Essam Abdullatif Alomari paid Salary 16 days'),
(30959, 8074, 413, 42368.000, 'C', 3, NULL, 'Accrued Payroll for Cash Salary Sept 2021'),
(30960, 8074, 502, 2200.000, 'D', 3, NULL, 'Salary for Ishteyak Watad Tea Boy'),
(30961, 8074, 573, 500.000, 'C', 3, NULL, '	500 sar Salary Deduction	'),
(30962, 8074, 512, 2320.000, 'D', 3, NULL, '	Shamshad Ansari salary 1850+300 trn+ot 335.31@29 hrs'),
(30963, 8074, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad AbdulAzizi Al Dhubey'),
(30964, 8074, 261, 1500.000, 'D', 3, NULL, '	Salary for Rami Mohammed muthyoub Abduljabbar'),
(30965, 8074, 102, 1600.000, 'D', 3, NULL, '	Daisy Augstin Villa Employee'),
(30966, 8074, 512, 5500.000, 'D', 3, NULL, '	Banan Sweet co Reem Abdullah Al Shuwaier'),
(30967, 8074, 102, 2000.000, 'D', 3, NULL, '	Leonel Capiitanioa Camarino Villa Driver'),
(30968, 8074, 413, 16897.000, 'C', 3, NULL, 'Accrued Payroll for Bank Transfer Sept 2021'),
(30969, 8074, 598, 500.000, 'C', 3, NULL, '	Dedcution for Sept 2021 leonel'),
(30970, 8075, 396, 5060.000, 'D', 2, NULL, '	Sales Discount charges 03046'),
(30971, 8075, 396, 2898.000, 'D', 2, NULL, 'Sales Discount charges 03047'),
(30972, 8075, 396, 5725.000, 'D', 2, NULL, '	Sales Discount charges 02997'),
(30973, 8075, 396, 1840.000, 'D', 3, NULL, 'Sales Discount charges 03012'),
(30974, 8075, 119, 15523.000, 'C', 3, NULL, '	Sales Discount from 20 aug to 22 sept 2021/Sales Discount from 18 may to 17 June 2021'),
(30975, 8076, 508, 4100.000, 'D', 3, NULL, '	Salary for Rajesh Sept 2021'),
(30976, 8076, 508, 1800.000, 'D', 3, NULL, '	Salary for Shymul Bisaws Sept 2021'),
(30977, 8076, 156, 2000.000, 'D', 3, NULL, 'Salary for Kamla Sept 2021'),
(30978, 8076, 285, 200.000, 'D', 3, NULL, 'Food Allowance for Kamal Sept 2021'),
(30979, 8076, 52, 8100.000, 'C', 3, NULL, '	Advances from Auva Sept 2021'),
(30980, 8077, 10, 2300.000, 'D', 2, NULL, 'invoice #6244'),
(30981, 8077, 119, 2000.000, 'C', 2, NULL, 'invoice #6244'),
(30982, 8077, 219, 300.000, 'C', 2, NULL, 'invoice #6244'),
(30983, 8078, 10, 138.000, 'D', 2, NULL, 'invoice #6273'),
(30984, 8078, 119, 120.000, 'C', 2, NULL, 'invoice #6273'),
(30985, 8078, 219, 18.000, 'C', 2, NULL, 'invoice #6273'),
(30986, 8079, 10, 2292.130, 'D', 2, NULL, 'invoice #6274'),
(30987, 8079, 119, 1993.160, 'C', 2, NULL, 'invoice #6274'),
(30988, 8079, 219, 298.970, 'C', 2, NULL, 'invoice #6274'),
(30989, 8080, 10, 76.640, 'D', 2, NULL, 'invoice #6275'),
(30990, 8080, 119, 66.640, 'C', 2, NULL, 'invoice #6275'),
(30991, 8080, 219, 10.000, 'C', 2, NULL, 'invoice #6275'),
(30992, 8081, 10, 440.850, 'D', 2, NULL, 'invoice #6276'),
(30993, 8081, 119, 383.350, 'C', 2, NULL, 'invoice #6276'),
(30994, 8081, 219, 57.500, 'C', 2, NULL, 'invoice #6276'),
(30995, 8082, 10, 383.300, 'D', 2, NULL, 'invoice #6277'),
(30996, 8082, 119, 333.300, 'C', 2, NULL, 'invoice #6277'),
(30997, 8082, 219, 50.000, 'C', 2, NULL, 'invoice #6277'),
(30998, 8083, 10, 383.300, 'D', 2, NULL, 'invoice #6278'),
(30999, 8083, 119, 333.300, 'C', 2, NULL, 'invoice #6278'),
(31000, 8083, 219, 50.000, 'C', 2, NULL, 'invoice #6278'),
(31001, 8084, 10, 1149.890, 'D', 2, NULL, 'invoice #6279'),
(31002, 8084, 119, 999.900, 'C', 2, NULL, 'invoice #6279'),
(31003, 8084, 219, 149.990, 'C', 2, NULL, 'invoice #6279'),
(31004, 8085, 10, 1149.890, 'D', 2, NULL, 'invoice #6280'),
(31005, 8085, 119, 999.900, 'C', 2, NULL, 'invoice #6280'),
(31006, 8085, 219, 149.990, 'C', 2, NULL, 'invoice #6280'),
(31007, 8086, 10, 1993.130, 'D', 2, NULL, 'invoice #6281'),
(31008, 8086, 119, 1733.160, 'C', 2, NULL, 'invoice #6281'),
(31009, 8086, 219, 259.970, 'C', 2, NULL, 'invoice #6281'),
(31010, 8087, 10, 1993.130, 'D', 2, NULL, 'invoice #6282'),
(31011, 8087, 119, 1733.160, 'C', 2, NULL, 'invoice #6282'),
(31012, 8087, 219, 259.970, 'C', 2, NULL, 'invoice #6282'),
(31013, 8088, 10, 352.680, 'D', 2, NULL, 'invoice #6283'),
(31014, 8088, 119, 306.680, 'C', 2, NULL, 'invoice #6283'),
(31015, 8088, 219, 46.000, 'C', 2, NULL, 'invoice #6283'),
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(31017, 8089, 119, 2300.000, 'C', 2, NULL, 'invoice #6284'),
(31018, 8089, 219, 345.000, 'C', 2, NULL, 'invoice #6284'),
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(31020, 8090, 119, 2000.000, 'C', 2, NULL, 'invoice #6285'),
(31021, 8090, 219, 300.000, 'C', 2, NULL, 'invoice #6285'),
(31022, 8091, 10, 613.270, 'D', 2, NULL, 'invoice #6286'),
(31023, 8091, 119, 533.280, 'C', 2, NULL, 'invoice #6286'),
(31024, 8091, 219, 79.990, 'C', 2, NULL, 'invoice #6286'),
(31025, 8092, 10, 2300.000, 'D', 2, NULL, 'invoice #6287'),
(31026, 8092, 119, 2000.000, 'C', 2, NULL, 'invoice #6287'),
(31027, 8092, 219, 300.000, 'C', 2, NULL, 'invoice #6287'),
(31028, 8093, 10, 2300.000, 'D', 2, NULL, 'invoice #6288'),
(31029, 8093, 119, 2000.000, 'C', 2, NULL, 'invoice #6288'),
(31030, 8093, 219, 300.000, 'C', 2, NULL, 'invoice #6288'),
(31031, 8094, 10, 2300.000, 'D', 2, NULL, 'invoice #6289'),
(31032, 8094, 119, 2000.000, 'C', 2, NULL, 'invoice #6289'),
(31033, 8094, 219, 300.000, 'C', 2, NULL, 'invoice #6289'),
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(31035, 8095, 119, 2000.000, 'C', 2, NULL, 'invoice #6290'),
(31036, 8095, 219, 300.000, 'C', 2, NULL, 'invoice #6290'),
(31037, 8096, 10, 2645.000, 'D', 2, NULL, 'invoice #6291'),
(31038, 8096, 119, 2300.000, 'C', 2, NULL, 'invoice #6291'),
(31039, 8096, 219, 345.000, 'C', 2, NULL, 'invoice #6291'),
(31040, 8097, 10, 2300.000, 'D', 2, NULL, 'invoice #6292'),
(31041, 8097, 119, 2000.000, 'C', 2, NULL, 'invoice #6292'),
(31042, 8097, 219, 300.000, 'C', 2, NULL, 'invoice #6292'),
(31043, 8098, 10, 230.000, 'D', 2, NULL, 'invoice #6293'),
(31044, 8098, 119, 200.000, 'C', 2, NULL, 'invoice #6293'),
(31045, 8098, 219, 30.000, 'C', 2, NULL, 'invoice #6293'),
(31046, 8099, 10, 2299.940, 'D', 2, NULL, 'invoice #6294'),
(31047, 8099, 119, 1999.950, 'C', 2, NULL, 'invoice #6294'),
(31048, 8099, 219, 299.990, 'C', 2, NULL, 'invoice #6294'),
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(31050, 8100, 119, 4000.000, 'C', 2, NULL, 'invoice #6295'),
(31051, 8100, 219, 600.000, 'C', 2, NULL, 'invoice #6295'),
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(31053, 8101, 119, 4000.000, 'C', 2, NULL, 'invoice #6296'),
(31054, 8101, 219, 600.000, 'C', 2, NULL, 'invoice #6296'),
(31055, 8102, 10, 1150.000, 'D', 2, NULL, 'invoice #6270'),
(31056, 8102, 119, 1000.000, 'C', 2, NULL, 'invoice #6270'),
(31057, 8102, 219, 150.000, 'C', 2, NULL, 'invoice #6270'),
(31058, 8103, 10, 2223.110, 'D', 2, NULL, 'invoice #6271'),
(31059, 8103, 119, 1933.140, 'C', 2, NULL, 'invoice #6271'),
(31060, 8103, 219, 289.970, 'C', 2, NULL, 'invoice #6271'),
(31061, 8104, 10, 306.640, 'D', 2, NULL, 'invoice #6272'),
(31062, 8104, 119, 266.640, 'C', 2, NULL, 'invoice #6272'),
(31063, 8104, 219, 40.000, 'C', 2, NULL, 'invoice #6272'),
(31064, 8105, 10, 138.000, 'D', 2, NULL, 'invoice #6268'),
(31065, 8105, 119, 120.000, 'C', 2, NULL, 'invoice #6268'),
(31066, 8105, 219, 18.000, 'C', 2, NULL, 'invoice #6268'),
(31067, 8106, 10, 138.000, 'D', 2, NULL, 'invoice #6269'),
(31068, 8106, 119, 120.000, 'C', 2, NULL, 'invoice #6269'),
(31069, 8106, 219, 18.000, 'C', 2, NULL, 'invoice #6269'),
(31070, 8107, 10, 2300.000, 'D', 2, NULL, 'invoice #6267'),
(31071, 8107, 119, 2000.000, 'C', 2, NULL, 'invoice #6267'),
(31072, 8107, 219, 300.000, 'C', 2, NULL, 'invoice #6267'),
(31073, 8108, 10, 63.040, 'D', 2, NULL, 'invoice #6259'),
(31074, 8108, 119, 54.820, 'C', 2, NULL, 'invoice #6259'),
(31075, 8108, 219, 8.220, 'C', 2, NULL, 'invoice #6259'),
(31076, 8109, 10, 11500.000, 'D', 2, NULL, 'invoice #6260'),
(31077, 8109, 119, 10000.000, 'C', 2, NULL, 'invoice #6260'),
(31078, 8109, 219, 1500.000, 'C', 2, NULL, 'invoice #6260'),
(31079, 8110, 10, 11500.000, 'D', 2, NULL, 'invoice #6261'),
(31080, 8110, 119, 10000.000, 'C', 2, NULL, 'invoice #6261'),
(31081, 8110, 219, 1500.000, 'C', 2, NULL, 'invoice #6261'),
(31082, 8111, 10, 2300.000, 'D', 2, NULL, 'invoice #6262'),
(31083, 8111, 119, 2000.000, 'C', 2, NULL, 'invoice #6262'),
(31084, 8111, 219, 300.000, 'C', 2, NULL, 'invoice #6262'),
(31085, 8112, 10, 138.000, 'D', 2, NULL, 'invoice #6263'),
(31086, 8112, 119, 120.000, 'C', 2, NULL, 'invoice #6263'),
(31087, 8112, 219, 18.000, 'C', 2, NULL, 'invoice #6263'),
(31088, 8113, 10, 230.000, 'D', 2, NULL, 'invoice #6264'),
(31089, 8113, 119, 200.000, 'C', 2, NULL, 'invoice #6264'),
(31090, 8113, 219, 30.000, 'C', 2, NULL, 'invoice #6264'),
(31091, 8114, 10, 230.000, 'D', 2, NULL, 'invoice #6265'),
(31092, 8114, 119, 200.000, 'C', 2, NULL, 'invoice #6265'),
(31093, 8114, 219, 30.000, 'C', 2, NULL, 'invoice #6265'),
(31094, 8115, 10, 138.000, 'D', 2, NULL, 'invoice #6266'),
(31095, 8115, 119, 120.000, 'C', 2, NULL, 'invoice #6266'),
(31096, 8115, 219, 18.000, 'C', 2, NULL, 'invoice #6266'),
(31097, 8116, 10, 4600.000, 'D', 1, NULL, 'invoice #6248'),
(31098, 8116, 119, 4000.000, 'C', 1, NULL, 'invoice #6248'),
(31099, 8116, 219, 600.000, 'C', 1, NULL, 'invoice #6248'),
(31102, 8118, 10, 2300.000, 'D', 2, NULL, 'invoice #6238'),
(31103, 8118, 119, 2000.000, 'C', 2, NULL, 'invoice #6238'),
(31104, 8118, 219, 300.000, 'C', 2, NULL, 'invoice #6238'),
(31105, 8119, 10, 1075.250, 'D', 2, NULL, 'invoice #6239'),
(31106, 8119, 119, 935.000, 'C', 2, NULL, 'invoice #6239'),
(31107, 8119, 219, 140.250, 'C', 2, NULL, 'invoice #6239'),
(31108, 8120, 10, 1686.500, 'D', 2, NULL, 'invoice #6240'),
(31109, 8120, 119, 1466.520, 'C', 2, NULL, 'invoice #6240'),
(31110, 8120, 219, 219.980, 'C', 2, NULL, 'invoice #6240'),
(31111, 8121, 10, 2645.000, 'D', 2, NULL, 'invoice #6241'),
(31112, 8121, 119, 2300.000, 'C', 2, NULL, 'invoice #6241'),
(31113, 8121, 219, 345.000, 'C', 2, NULL, 'invoice #6241'),
(31114, 8122, 10, 2645.000, 'D', 2, NULL, 'invoice #6242'),
(31115, 8122, 119, 2300.000, 'C', 2, NULL, 'invoice #6242'),
(31116, 8122, 219, 345.000, 'C', 2, NULL, 'invoice #6242'),
(31117, 8123, 10, 2300.000, 'D', 2, NULL, 'invoice #6243'),
(31118, 8123, 119, 2000.000, 'C', 2, NULL, 'invoice #6243'),
(31119, 8123, 219, 300.000, 'C', 2, NULL, 'invoice #6243'),
(31120, 8124, 10, 2300.000, 'D', 2, NULL, 'invoice #6245'),
(31121, 8124, 119, 2000.000, 'C', 2, NULL, 'invoice #6245'),
(31122, 8124, 219, 300.000, 'C', 2, NULL, 'invoice #6245'),
(31123, 8125, 10, 2300.000, 'D', 2, NULL, 'invoice #6246'),
(31124, 8125, 119, 2000.000, 'C', 2, NULL, 'invoice #6246'),
(31125, 8125, 219, 300.000, 'C', 2, NULL, 'invoice #6246'),
(31128, 8127, 10, 4600.000, 'D', 2, NULL, 'invoice #6247'),
(31129, 8127, 119, 4000.000, 'C', 2, NULL, 'invoice #6247'),
(31130, 8127, 219, 600.000, 'C', 2, NULL, 'invoice #6247'),
(31131, 8128, 10, 4600.000, 'D', 2, NULL, 'invoice #6249'),
(31132, 8128, 119, 4000.000, 'C', 2, NULL, 'invoice #6249'),
(31133, 8128, 219, 600.000, 'C', 2, NULL, 'invoice #6249'),
(31134, 8129, 10, 4600.000, 'D', 2, NULL, 'invoice #6250'),
(31135, 8129, 119, 4000.000, 'C', 2, NULL, 'invoice #6250'),
(31136, 8129, 219, 600.000, 'C', 2, NULL, 'invoice #6250'),
(31137, 8130, 10, 4600.000, 'D', 2, NULL, 'invoice #6251'),
(31138, 8130, 119, 4000.000, 'C', 2, NULL, 'invoice #6251'),
(31139, 8130, 219, 600.000, 'C', 2, NULL, 'invoice #6251'),
(31140, 8131, 10, 4600.000, 'D', 2, NULL, 'invoice #6252'),
(31141, 8131, 119, 4000.000, 'C', 2, NULL, 'invoice #6252'),
(31142, 8131, 219, 600.000, 'C', 2, NULL, 'invoice #6252'),
(31143, 8132, 10, 4600.000, 'D', 2, NULL, 'invoice #6253'),
(31144, 8132, 119, 4000.000, 'C', 2, NULL, 'invoice #6253'),
(31145, 8132, 219, 600.000, 'C', 2, NULL, 'invoice #6253'),
(31146, 8133, 10, 4600.000, 'D', 2, NULL, 'invoice #6254'),
(31147, 8133, 119, 4000.000, 'C', 2, NULL, 'invoice #6254'),
(31148, 8133, 219, 600.000, 'C', 2, NULL, 'invoice #6254'),
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(31150, 8134, 119, 4000.000, 'C', 2, NULL, 'invoice #6255'),
(31151, 8134, 219, 600.000, 'C', 2, NULL, 'invoice #6255'),
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(31153, 8135, 119, 4000.000, 'C', 2, NULL, 'invoice #6256'),
(31154, 8135, 219, 600.000, 'C', 2, NULL, 'invoice #6256'),
(31155, 8136, 10, 4600.000, 'D', 2, NULL, 'invoice #6257'),
(31156, 8136, 119, 4000.000, 'C', 2, NULL, 'invoice #6257'),
(31157, 8136, 219, 600.000, 'C', 2, NULL, 'invoice #6257'),
(31158, 8137, 10, 4600.000, 'D', 2, NULL, 'invoice #6258'),
(31159, 8137, 119, 4000.000, 'C', 2, NULL, 'invoice #6258'),
(31160, 8137, 219, 600.000, 'C', 2, NULL, 'invoice #6258'),
(31169, 8142, 10, 2300.000, 'D', 2, NULL, 'invoice #6236'),
(31170, 8142, 119, 2000.000, 'C', 2, NULL, 'invoice #6236'),
(31171, 8142, 219, 300.000, 'C', 2, NULL, 'invoice #6236'),
(31172, 8143, 10, 843.250, 'D', 2, NULL, 'invoice #6237'),
(31173, 8143, 119, 733.260, 'C', 2, NULL, 'invoice #6237'),
(31174, 8143, 219, 109.990, 'C', 2, NULL, 'invoice #6237'),
(31175, 8144, 10, 138.000, 'D', 2, NULL, 'invoice #6232'),
(31176, 8144, 119, 120.000, 'C', 2, NULL, 'invoice #6232'),
(31177, 8144, 219, 18.000, 'C', 2, NULL, 'invoice #6232'),
(31178, 8145, 10, 230.000, 'D', 2, NULL, 'invoice #6233'),
(31179, 8145, 119, 200.000, 'C', 2, NULL, 'invoice #6233'),
(31180, 8145, 219, 30.000, 'C', 2, NULL, 'invoice #6233'),
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(31182, 8146, 119, 200.000, 'C', 2, NULL, 'invoice #6234'),
(31183, 8146, 219, 30.000, 'C', 2, NULL, 'invoice #6234'),
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(31185, 8147, 119, 200.000, 'C', 2, NULL, 'invoice #6235'),
(31186, 8147, 219, 30.000, 'C', 2, NULL, 'invoice #6235'),
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(31188, 8148, 119, 120.000, 'C', 2, NULL, 'invoice #6223'),
(31189, 8148, 219, 18.000, 'C', 2, NULL, 'invoice #6223'),
(31190, 8149, 10, 230.000, 'D', 2, NULL, 'invoice #6224'),
(31191, 8149, 119, 200.000, 'C', 2, NULL, 'invoice #6224'),
(31192, 8149, 219, 30.000, 'C', 2, NULL, 'invoice #6224'),
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(31194, 8150, 119, 120.000, 'C', 2, NULL, 'invoice #6226'),
(31195, 8150, 219, 18.000, 'C', 2, NULL, 'invoice #6226'),
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(31197, 8151, 119, 200.000, 'C', 2, NULL, 'invoice #6227'),
(31198, 8151, 219, 30.000, 'C', 2, NULL, 'invoice #6227'),
(31199, 8152, 10, 230.000, 'D', 2, NULL, 'invoice #6228'),
(31200, 8152, 119, 200.000, 'C', 2, NULL, 'invoice #6228'),
(31201, 8152, 219, 30.000, 'C', 2, NULL, 'invoice #6228'),
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(31206, 8154, 119, 200.000, 'C', 2, NULL, 'invoice #6230'),
(31207, 8154, 219, 30.000, 'C', 2, NULL, 'invoice #6230'),
(31208, 8155, 10, 230.000, 'D', 2, NULL, 'invoice #6231'),
(31209, 8155, 119, 200.000, 'C', 2, NULL, 'invoice #6231'),
(31210, 8155, 219, 30.000, 'C', 2, NULL, 'invoice #6231'),
(31211, 8156, 10, 230.000, 'D', 2, NULL, 'invoice #6212'),
(31212, 8156, 119, 200.000, 'C', 2, NULL, 'invoice #6212'),
(31213, 8156, 219, 30.000, 'C', 2, NULL, 'invoice #6212'),
(31218, 8159, 10, 2300.000, 'D', 2, NULL, 'invoice #6213'),
(31219, 8159, 119, 2000.000, 'C', 2, NULL, 'invoice #6213'),
(31220, 8159, 219, 300.000, 'C', 2, NULL, 'invoice #6213'),
(31221, 8160, 10, 2300.000, 'D', 2, NULL, 'invoice #6214'),
(31222, 8160, 119, 2000.000, 'C', 2, NULL, 'invoice #6214'),
(31223, 8160, 219, 300.000, 'C', 2, NULL, 'invoice #6214'),
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(31225, 8161, 119, 2000.000, 'C', 2, NULL, 'invoice #6215'),
(31226, 8161, 219, 300.000, 'C', 2, NULL, 'invoice #6215'),
(31227, 8162, 10, 2300.000, 'D', 2, NULL, 'invoice #6216'),
(31228, 8162, 119, 2000.000, 'C', 2, NULL, 'invoice #6216'),
(31229, 8162, 219, 300.000, 'C', 2, NULL, 'invoice #6216'),
(31230, 8163, 10, 2300.000, 'D', 2, NULL, 'invoice #6217'),
(31231, 8163, 119, 2000.000, 'C', 2, NULL, 'invoice #6217'),
(31232, 8163, 219, 300.000, 'C', 2, NULL, 'invoice #6217'),
(31233, 8164, 10, 2300.000, 'D', 2, NULL, 'invoice #6218'),
(31234, 8164, 119, 2000.000, 'C', 2, NULL, 'invoice #6218'),
(31235, 8164, 219, 300.000, 'C', 2, NULL, 'invoice #6218'),
(31236, 8165, 10, 2300.000, 'D', 2, NULL, 'invoice #6219'),
(31237, 8165, 119, 2000.000, 'C', 2, NULL, 'invoice #6219'),
(31238, 8165, 219, 300.000, 'C', 2, NULL, 'invoice #6219'),
(31239, 8166, 10, 1456.520, 'D', 2, NULL, 'invoice #6220'),
(31240, 8166, 119, 1266.540, 'C', 2, NULL, 'invoice #6220'),
(31241, 8166, 219, 189.980, 'C', 2, NULL, 'invoice #6220'),
(31242, 8167, 10, 1150.000, 'D', 2, NULL, 'invoice #6221'),
(31243, 8167, 119, 1000.000, 'C', 2, NULL, 'invoice #6221'),
(31244, 8167, 219, 150.000, 'C', 2, NULL, 'invoice #6221'),
(31245, 8168, 10, 138.000, 'D', 2, NULL, 'invoice #6222'),
(31246, 8168, 119, 120.000, 'C', 2, NULL, 'invoice #6222'),
(31247, 8168, 219, 18.000, 'C', 2, NULL, 'invoice #6222'),
(31248, 8169, 10, 230.000, 'D', 2, NULL, 'invoice #6225'),
(31249, 8169, 119, 200.000, 'C', 2, NULL, 'invoice #6225'),
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(31253, 8171, 10, 575.000, 'D', 2, NULL, 'invoice #6391'),
(31254, 8171, 119, 500.000, 'C', 2, NULL, 'invoice #6391'),
(31255, 8171, 219, 75.000, 'C', 2, NULL, 'invoice #6391'),
(31256, 8172, 10, 1150.000, 'D', 1, NULL, 'invoice #6386'),
(31257, 8172, 119, 1000.000, 'C', 1, NULL, 'invoice #6386'),
(31258, 8172, 219, 150.000, 'C', 1, NULL, 'invoice #6386'),
(31259, 8173, 10, 4600.000, 'D', 1, NULL, 'invoice #6387'),
(31260, 8173, 119, 4000.000, 'C', 1, NULL, 'invoice #6387'),
(31261, 8173, 219, 600.000, 'C', 1, NULL, 'invoice #6387'),
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(31263, 8174, 119, 4000.000, 'C', 1, NULL, 'invoice #6388'),
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(31266, 8175, 119, 2399.940, 'C', 1, NULL, 'invoice #6389'),
(31267, 8175, 219, 359.990, 'C', 1, NULL, 'invoice #6389'),
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(31269, 8176, 119, 3199.920, 'C', 1, NULL, 'invoice #6390'),
(31270, 8176, 219, 479.990, 'C', 1, NULL, 'invoice #6390'),
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(31272, 8177, 119, 2000.000, 'C', 2, NULL, 'invoice #6359'),
(31273, 8177, 219, 300.000, 'C', 2, NULL, 'invoice #6359'),
(31274, 8178, 10, 2300.000, 'D', 2, NULL, 'invoice #6360'),
(31275, 8178, 119, 2000.000, 'C', 2, NULL, 'invoice #6360'),
(31276, 8178, 219, 300.000, 'C', 2, NULL, 'invoice #6360'),
(31279, 8180, 10, 2645.000, 'D', 2, NULL, 'invoice #6361'),
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(31281, 8180, 219, 345.000, 'C', 2, NULL, 'invoice #6361'),
(31282, 8181, 10, 1686.500, 'D', 2, NULL, 'invoice #6362'),
(31283, 8181, 119, 1466.520, 'C', 2, NULL, 'invoice #6362'),
(31284, 8181, 219, 219.980, 'C', 2, NULL, 'invoice #6362'),
(31285, 8182, 10, 705.270, 'D', 2, NULL, 'invoice #6363'),
(31286, 8182, 119, 613.280, 'C', 2, NULL, 'invoice #6363'),
(31287, 8182, 219, 91.990, 'C', 2, NULL, 'invoice #6363'),
(31288, 8183, 10, 969.880, 'D', 2, NULL, 'invoice #6364'),
(31289, 8183, 119, 843.370, 'C', 2, NULL, 'invoice #6364'),
(31290, 8183, 219, 126.510, 'C', 2, NULL, 'invoice #6364'),
(31291, 8184, 10, 1456.520, 'D', 2, NULL, 'invoice #6365'),
(31292, 8184, 119, 1266.540, 'C', 2, NULL, 'invoice #6365'),
(31293, 8184, 219, 189.980, 'C', 2, NULL, 'invoice #6365'),
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(31295, 8185, 119, 1266.540, 'C', 2, NULL, 'invoice #6366'),
(31296, 8185, 219, 189.980, 'C', 2, NULL, 'invoice #6366'),
(31297, 8186, 10, 1456.520, 'D', 2, NULL, 'invoice #6367'),
(31298, 8186, 119, 1266.540, 'C', 2, NULL, 'invoice #6367'),
(31299, 8186, 219, 189.980, 'C', 2, NULL, 'invoice #6367'),
(31300, 8187, 10, 969.880, 'D', 2, NULL, 'invoice #6368'),
(31301, 8187, 119, 843.370, 'C', 2, NULL, 'invoice #6368'),
(31302, 8187, 219, 126.510, 'C', 2, NULL, 'invoice #6368'),
(31303, 8188, 10, 1725.000, 'D', 2, NULL, 'invoice #6369');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(31304, 8188, 119, 1500.000, 'C', 2, NULL, 'invoice #6369'),
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(31311, 8190, 219, 300.000, 'C', 2, NULL, 'invoice #6371'),
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(31313, 8191, 119, 2000.000, 'C', 2, NULL, 'invoice #6372'),
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(31317, 8192, 219, 300.000, 'C', 2, NULL, 'invoice #6373'),
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(31319, 8193, 119, 2000.000, 'C', 2, NULL, 'invoice #6374'),
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(31323, 8194, 219, 300.000, 'C', 2, NULL, 'invoice #6375'),
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(31325, 8195, 119, 2000.000, 'C', 2, NULL, 'invoice #6376'),
(31326, 8195, 219, 300.000, 'C', 2, NULL, 'invoice #6376'),
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(31331, 8197, 119, 2000.000, 'C', 2, NULL, 'invoice #6378'),
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(31408, 8226, 119, 4000.000, 'C', 1, NULL, 'invoice #6340'),
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(31412, 8227, 219, 600.000, 'C', 1, NULL, 'invoice #6341'),
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(31414, 8228, 119, 4000.000, 'C', 1, NULL, 'invoice #6342'),
(31415, 8228, 219, 600.000, 'C', 1, NULL, 'invoice #6342'),
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(31417, 8229, 119, 4000.000, 'C', 1, NULL, 'invoice #6343'),
(31418, 8229, 219, 600.000, 'C', 1, NULL, 'invoice #6343'),
(31419, 8230, 10, 4600.000, 'D', 1, NULL, 'invoice #6344'),
(31420, 8230, 119, 4000.000, 'C', 1, NULL, 'invoice #6344'),
(31421, 8230, 219, 600.000, 'C', 1, NULL, 'invoice #6344'),
(31422, 8231, 10, 4600.000, 'D', 1, NULL, 'invoice #6345'),
(31423, 8231, 119, 4000.000, 'C', 1, NULL, 'invoice #6345'),
(31424, 8231, 219, 600.000, 'C', 1, NULL, 'invoice #6345'),
(31425, 8232, 10, 4600.000, 'D', 1, NULL, 'invoice #6346'),
(31426, 8232, 119, 4000.000, 'C', 1, NULL, 'invoice #6346'),
(31427, 8232, 219, 600.000, 'C', 1, NULL, 'invoice #6346'),
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(31429, 8233, 119, 120.000, 'C', 1, NULL, 'invoice #6347'),
(31430, 8233, 219, 18.000, 'C', 1, NULL, 'invoice #6347'),
(31431, 8234, 10, 0.000, 'D', 2, NULL, 'charge #267'),
(31432, 8234, 119, 0.000, 'C', 2, NULL, 'charge #267'),
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(31436, 8236, 119, 2000.000, 'C', 2, NULL, 'invoice #6318'),
(31437, 8236, 219, 300.000, 'C', 2, NULL, 'invoice #6318'),
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(31463, 8245, 119, 4000.000, 'C', 2, NULL, 'invoice #6327'),
(31464, 8245, 219, 600.000, 'C', 2, NULL, 'invoice #6327'),
(31465, 8246, 10, 613.270, 'D', 2, NULL, 'invoice #6328'),
(31466, 8246, 119, 533.280, 'C', 2, NULL, 'invoice #6328'),
(31467, 8246, 219, 79.990, 'C', 2, NULL, 'invoice #6328'),
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(31469, 8247, 119, 1456.540, 'C', 2, NULL, 'invoice #6329'),
(31470, 8247, 219, 218.480, 'C', 2, NULL, 'invoice #6329'),
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(31472, 8248, 119, 2000.000, 'C', 2, NULL, 'invoice #6330'),
(31473, 8248, 219, 300.000, 'C', 2, NULL, 'invoice #6330'),
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(31476, 8249, 219, 109.990, 'C', 2, NULL, 'invoice #6331'),
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(31478, 8250, 119, 200.000, 'C', 2, NULL, 'invoice #6332'),
(31479, 8250, 219, 30.000, 'C', 2, NULL, 'invoice #6332'),
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(31506, 8260, 119, 66.660, 'C', 2, NULL, 'invoice #6313'),
(31507, 8260, 219, 10.000, 'C', 2, NULL, 'invoice #6313'),
(31508, 8261, 10, 11500.000, 'D', 2, NULL, 'invoice #6314'),
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(31510, 8261, 219, 1500.000, 'C', 2, NULL, 'invoice #6314'),
(31511, 8262, 10, 11500.000, 'D', 2, NULL, 'invoice #6315'),
(31512, 8262, 119, 10000.000, 'C', 2, NULL, 'invoice #6315'),
(31513, 8262, 219, 1500.000, 'C', 2, NULL, 'invoice #6315'),
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(31515, 8263, 119, 2000.000, 'C', 2, NULL, 'invoice #6316'),
(31516, 8263, 219, 300.000, 'C', 2, NULL, 'invoice #6316'),
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(31527, 8267, 219, 75.000, 'C', 2, NULL, 'invoice #6311'),
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(31554, 8276, 219, 59.990, 'C', 2, NULL, 'invoice #6300'),
(31555, 8277, 10, 1150.000, 'D', 2, NULL, 'invoice #6301'),
(31556, 8277, 119, 1000.000, 'C', 2, NULL, 'invoice #6301'),
(31557, 8277, 219, 150.000, 'C', 2, NULL, 'invoice #6301'),
(31558, 8278, 10, 6900.000, 'D', 1, NULL, 'invoice #6297'),
(31559, 8278, 119, 6000.000, 'C', 1, NULL, 'invoice #6297'),
(31560, 8278, 219, 900.000, 'C', 1, NULL, 'invoice #6297'),
(31561, 8279, 10, 460.000, 'D', 1, NULL, 'invoice #6298'),
(31562, 8279, 119, 400.000, 'C', 1, NULL, 'invoice #6298'),
(31563, 8279, 219, 60.000, 'C', 1, NULL, 'invoice #6298'),
(31564, 8280, 10, 6900.000, 'D', 1, NULL, 'invoice #6299'),
(31565, 8280, 119, 6000.000, 'C', 1, NULL, 'invoice #6299'),
(31566, 8280, 219, 900.000, 'C', 1, NULL, 'invoice #6299'),
(31567, 8281, 5, 2225.000, 'D', 2, NULL, 'payment #853'),
(31568, 8281, 10, 2225.000, 'C', 2, NULL, 'payment #853'),
(31569, 8282, 5, 15000.000, 'D', 2, NULL, 'payment #851'),
(31570, 8282, 10, 15000.000, 'C', 2, NULL, 'payment #851'),
(31571, 8283, 5, 172.500, 'D', 2, NULL, 'payment #850'),
(31572, 8283, 10, 172.500, 'C', 2, NULL, 'payment #850'),
(31573, 8284, 5, 10000.000, 'D', 1, NULL, 'payment #849'),
(31574, 8284, 10, 10000.000, 'C', 1, NULL, 'payment #849'),
(31575, 8285, 5, 632.500, 'D', 2, NULL, 'payment #847'),
(31576, 8285, 10, 632.500, 'C', 2, NULL, 'payment #847'),
(31577, 8286, 5, 11329.000, 'D', 2, NULL, 'payment #848'),
(31578, 8286, 10, 11329.000, 'C', 2, NULL, 'payment #848'),
(31579, 8287, 5, 76.000, 'D', 2, NULL, 'payment #846'),
(31580, 8287, 10, 76.000, 'C', 2, NULL, 'payment #846'),
(31581, 8288, 5, 10350.000, 'D', 2, NULL, 'payment #845'),
(31582, 8288, 10, 10350.000, 'C', 2, NULL, 'payment #845'),
(31583, 8289, 5, 830.000, 'D', 2, NULL, 'payment #844'),
(31584, 8289, 10, 830.000, 'C', 2, NULL, 'payment #844'),
(31585, 8290, 5, 7000.000, 'D', 2, NULL, 'payment #843'),
(31586, 8290, 10, 7000.000, 'C', 2, NULL, 'payment #843'),
(31587, 8291, 5, 2330.000, 'D', 2, NULL, 'payment #842'),
(31588, 8291, 10, 2330.000, 'C', 2, NULL, 'payment #842'),
(31589, 8292, 5, 920.000, 'D', 2, NULL, 'payment #852'),
(31590, 8292, 10, 920.000, 'C', 2, NULL, 'payment #852'),
(31591, 8293, 10, 0.000, 'D', 2, NULL, 'charge #278'),
(31592, 8293, 119, 0.000, 'C', 2, NULL, 'charge #278'),
(31593, 8117, 10, -2898.000, 'D', 2, NULL, 'charge #269'),
(31594, 8117, 119, -2520.000, 'C', 2, NULL, 'charge #269'),
(31595, 8117, 219, -378.000, 'C', 2, NULL, 'charge #269'),
(31596, 8126, 10, -5060.000, 'D', 2, NULL, 'charge #270'),
(31597, 8126, 119, -4400.000, 'C', 2, NULL, 'charge #270'),
(31598, 8126, 219, -660.000, 'C', 2, NULL, 'charge #270'),
(31599, 8138, 10, 5985.750, 'D', 2, NULL, 'charge #268'),
(31600, 8138, 119, 5205.000, 'C', 2, NULL, 'charge #268'),
(31601, 8138, 219, 780.750, 'C', 2, NULL, 'charge #268'),
(31602, 8139, 10, 632.500, 'D', 2, NULL, 'charge #271'),
(31603, 8139, 119, 550.000, 'C', 2, NULL, 'charge #271'),
(31604, 8139, 219, 82.500, 'C', 2, NULL, 'charge #271'),
(31605, 8140, 10, -214.000, 'D', 2, NULL, 'charge #265'),
(31606, 8140, 119, -186.090, 'C', 2, NULL, 'charge #265'),
(31607, 8140, 219, -27.910, 'C', 2, NULL, 'charge #265'),
(31608, 8141, 10, -4600.000, 'D', 2, NULL, 'charge #266'),
(31609, 8141, 119, -4000.000, 'C', 2, NULL, 'charge #266'),
(31610, 8141, 219, -600.000, 'C', 2, NULL, 'charge #266'),
(31611, 8157, 10, 2300.000, 'D', 2, NULL, 'charge #263'),
(31612, 8157, 119, 2000.000, 'C', 2, NULL, 'charge #263'),
(31613, 8157, 219, 300.000, 'C', 2, NULL, 'charge #263'),
(31614, 8158, 10, 23000.000, 'D', 2, NULL, 'charge #264'),
(31615, 8158, 119, 20000.000, 'C', 2, NULL, 'charge #264'),
(31616, 8158, 219, 3000.000, 'C', 2, NULL, 'charge #264'),
(31617, 8294, 5, 13094.520, 'D', 2, NULL, 'payment #854'),
(31618, 8294, 10, 13094.520, 'C', 2, NULL, 'payment #854'),
(31619, 8295, 413, 1700.000, 'D', 3, NULL, '	Salary paid to Istiyak M hossain Sept 2021 on 03-10-2021'),
(31620, 8295, 413, 2320.000, 'D', 3, NULL, '	Salary paid to Shmshad Ansari Sept 2021 on 03-10-2021'),
(31621, 8295, 413, 1500.000, 'D', 3, NULL, 'Salarypaid to Rami M Abduljabbar Hr sept 2021'),
(31622, 8295, 413, 1600.000, 'D', 3, NULL, '	Salary paid to Daisy A Agustin Sept 2021 on 03-10-2021'),
(31623, 8295, 5, 7120.000, 'C', 3, NULL, 'Accrued Payroll for Sept 2021'),
(31624, 8295, 366, 3500.000, 'D', 3, NULL, 'Mr.Nasir Wife Umm fahad for teacher for Kids Mr.Nasir paid on 03 oct 2021'),
(31625, 8295, 5, 3500.000, 'C', 3, NULL, 'Mr.Nasir Wife Umm fahad for teacher for Kids Mr.Nasir paid on 03 oct 2021'),
(31626, 8295, 413, 1500.000, 'D', 3, NULL, '	Salary paid to Leonel Villa Driver Sept 2021 on 03-10-2021'),
(31627, 8295, 102, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31628, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31629, 8295, 5, 1508.050, 'C', 3, NULL, 'Salary paid to Leonel Villa Driver Sept 2021 on 03-10-2021'),
(31630, 8295, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 inv 13434 paid on 03-10-2021'),
(31631, 8295, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(31632, 8295, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 13434 paid on 03-10-2021'),
(31633, 8295, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 13434 paid on 03-10-2021'),
(31634, 8295, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31635, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31636, 8295, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 13434 paid on 03-10-2021'),
(31637, 8295, 413, 2777.000, 'D', 3, NULL, '	Salary paid to Huda Hamad Abdulazizi paid on 03-10-2021'),
(31638, 8295, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(31639, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31640, 8295, 5, 2785.050, 'C', 3, NULL, 'Salary paid to Huda Hamad Abdulazizi paid on 03-10-2021'),
(31641, 8295, 413, 5500.000, 'D', 3, NULL, 'Salary paid to Reem Abdullah Al Shuwaier on 03-10-2021'),
(31642, 8295, 5, 5500.000, 'C', 3, NULL, 'Salary paid to Reem Abdullah Al Shuwaier on 03-10-2021'),
(31643, 8295, 93, 8925.000, 'D', 3, NULL, '	Payment for Rothad qty 85*105inv 0488 paid on 03-10-2021'),
(31644, 8295, 514, 8925.000, 'C', 3, NULL, '	Payment for Rothad qty 85*105inv 0488 paid on 03-10-2021'),
(31645, 8295, 514, 8925.000, 'D', 2, NULL, '	Payment for Rothad qty 85*105inv 0488 paid on 03-10-2021'),
(31646, 8295, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(31647, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31648, 8295, 5, 8933.050, 'C', 3, NULL, 'Payment for Rothad qty 85*105inv 0488 paid on 03-10-2021'),
(31649, 8295, 413, 42368.000, 'D', 3, NULL, 'Cash Salary Sept 2021 paid on 03-10-2021'),
(31650, 8295, 5, 42368.000, 'C', 3, NULL, 'Cash Salary Sept 2021 paid on 03-10-2021'),
(31651, 8295, 413, 57629.000, 'D', 3, NULL, '	Salary for Milad GPS Sept 2021'),
(31652, 8295, 208, 5.000, 'D', 2, NULL, '	Bank Services charges'),
(31653, 8295, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(31654, 8295, 5, 57634.750, 'C', 3, NULL, '	Salary for Milad GPS Sept 2021'),
(31655, 8295, 341, 7000.000, 'D', 3, NULL, 'Petty cash Advnaces to Rafi on 04-10-2021'),
(31656, 8295, 5, 7000.000, 'C', 3, NULL, 'Petty cash Advnaces to Rafi on 04-10-2021'),
(31657, 8295, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal for Saddam Yahiya 2330968021 paid on 04-10-2021'),
(31658, 8295, 168, 9593.000, 'D', 1, NULL, '	Iqama Renewal for Saddam Yahiya 2330968021 paid on 04-10-2021'),
(31659, 8295, 5, 10243.000, 'C', 3, NULL, 'Iqama Renewal for Saddam Yahiya 2330968021 paid on 04-10-2021'),
(31660, 8295, 102, 950.000, 'D', 3, NULL, '	Payment for Mr.Nasir Trfaic Penality paid on 04-10-2021'),
(31661, 8295, 5, 950.000, 'C', 3, NULL, '	Payment for Mr.Nasir Trfaic Penality paid on 04-10-2021'),
(31662, 8295, 102, 17250.000, 'D', 3, NULL, 'MrNasir New Visa Villa Emp Visa Sadad paid on 04/10/2021'),
(31663, 8295, 5, 17250.000, 'C', 3, NULL, 'MrNasir New Visa Villa Emp Visa Sadad paid on 04/10/2021'),
(31664, 8295, 288, 15718.380, 'D', 3, NULL, 'Custom Duty paid for Rubber sheet Arrived In Saudi Arabia on 07/10/2021'),
(31665, 8295, 5, 15718.380, 'C', 3, NULL, '	Custom Duty paid for Rubber sheet Arrived In Saudi Arabia on 07/10/2021'),
(31666, 8295, 102, 5000.000, 'D', 3, NULL, 'Mr.Nasir New Visa Services Payment to Nori Abdulstar Alohali on 07-10-2021 nos 3'),
(31667, 8295, 102, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31668, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31669, 8295, 5, 5008.050, 'C', 3, NULL, 'Mr.Nasir New Visa Services Payment to Nori Abdulstar Alohali on 07-10-2021 nos 3'),
(31670, 8295, 88, 520.000, 'D', 3, NULL, '	Purchase Nakala Inv 0180 qty 10*52'),
(31671, 8295, 122, 450.000, 'D', 2, NULL, '	Purchase Medicine Omo Huard Inv 35189'),
(31672, 8295, 88, 530.000, 'D', 3, NULL, '	Purchase Nakala Inv 00116 qty 10*53'),
(31673, 8295, 526, 1500.000, 'C', 3, NULL, 'Payment for Purchase Nakala Qty 10*52 inv 0180/medicine for horse qty 3*150 inv 35189/nakala qty 10*53inv 0116 paid on 07-10-2021'),
(31674, 8295, 526, 1500.000, 'D', 3, NULL, '	Payment for Purchase Nakala Qty 10*52 inv 0180/medicine for horse qty 3*150 inv 35189/nakala qty 10*53inv 0116 paid on 07-10-2021'),
(31675, 8295, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31676, 8295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31677, 8295, 5, 1508.050, 'C', 3, NULL, 'Payment for Purchase Nakala Qty 10*52 inv 0180/medicine for horse qty 3*150 inv 35189/nakala qty 10*53inv 0116 paid on 07-10-2021'),
(31678, 8295, 604, 1725.000, 'D', 3, NULL, '	Payment for Barach Co Mark Trade fee Crea Décor paid on 07/10-2021'),
(31679, 8295, 5, 1725.000, 'C', 3, NULL, 'Payment for Barach Co Mark Trade fee Crea Décor paid on 07/10-2021'),
(31680, 8295, 604, 350.000, 'D', 3, NULL, 'Payment for New Barah Co for Chamber re charge paid on 07/10/2021'),
(31681, 8295, 5, 350.000, 'C', 3, NULL, '	Payment for New Barah Co for Chamber re charge paid on 07/10/2021'),
(31682, 8295, 102, 780.000, 'D', 3, NULL, 'Mr.Nasir Villa New Driver Waleed Wahdan Ticket charges paid on 11-10-2021'),
(31683, 8295, 5, 780.000, 'C', 3, NULL, 'Mr.Nasir Villa New Driver Waleed Wahdan Ticket charges paid on 11-10-2021'),
(31684, 8295, 102, 900.000, 'D', 3, NULL, '	Mr.Nasir Trfic Penality Paid on 11-10-2021 No 6251152419/6251635426/6251635782/6251722833/6251727494/6251752983 each 150 sar on 11-10-2021'),
(31685, 8295, 5, 900.000, 'C', 3, NULL, '	Mr.Nasir Trfic Penality Paid on 11-10-2021 No 6251152419/6251635426/6251635782/6251722833/6251727494/6251752983 each 150 sar on 11-10-2021'),
(31686, 8295, 502, 641.560, 'D', 3, NULL, '	Electriicty Bill for Watad Co 30035245663 paid on 13-10-2021'),
(31687, 8295, 5, 641.560, 'C', 3, NULL, '	Electriicty Bill for Watad Co 30035245663 paid on 13-10-2021'),
(31688, 8295, 102, 115.000, 'D', 3, NULL, 'This Expense for Mr.Nasir Email on 13 oct 2021'),
(31689, 8295, 5, 115.000, 'C', 3, NULL, 'This Expense for Mr.Nasir Email on 13 oct 2021'),
(31690, 8296, 502, 115.000, 'D', 3, NULL, '	Qawa Fee Regst for Watad Co'),
(31691, 8296, 604, 115.000, 'D', 3, NULL, '	Qawa Fee Regst for Barah Co'),
(31692, 8296, 562, 230.000, 'C', 3, NULL, 'Qawa Fee Regst for Watad Co //Qawa Fee Regst for Barah Co paid By Mr.Rami Petty casg Liquidation 17/10/2021'),
(31693, 8297, 531, 35.000, 'D', 3, NULL, 'Ranjith Chamber Bill Has Updated'),
(31694, 8297, 562, 35.000, 'C', 3, NULL, 'Ranjith Chamber Bill Has Updated'),
(31695, 8298, 562, 1270.000, 'D', 3, NULL, 'Petty cash Advances to Rami on 14-10-2021'),
(31696, 8298, 5, 1270.000, 'C', 3, NULL, '	Petty cash Advances to Rami on 14-10-2021'),
(31697, 8298, 102, 5858.400, 'D', 3, NULL, 'Petrol Expense for Mr.Nasir Villa Inv 118288 to Arabian Hala paid on 14-10-2021'),
(31698, 8298, 5, 5858.400, 'C', 3, NULL, '	Petrol Expense for Mr.Nasir Villa Inv 118288 to Arabian Hala paid on 14-10-2021'),
(31699, 8299, 194, 1653.540, 'D', 1, NULL, 'Dr Compound Electricity Bill no10040777940 paid on 14-10-2021'),
(31700, 8299, 464, 1653.540, 'C', 3, NULL, '	Dr Compound Electricity Bill no10040777940 paid on 14-10-2021'),
(31701, 8299, 464, 1653.540, 'D', 3, NULL, 'Dr Compound Electricity Bill no10040777940 paid on 14-10-2021'),
(31702, 8299, 5, 1653.540, 'C', 3, NULL, 'Dr Compound Electricity Bill no10040777940 paid on 14-10-2021'),
(31703, 8299, 102, 540.430, 'D', 3, NULL, 'Mobile Bill for Reem Al Fozan Paid on 14-10-2021'),
(31704, 8299, 102, 545.100, 'D', 3, NULL, 'Mobile Bill for Villa Internet Paid on 14-10-2021'),
(31705, 8299, 102, 36.660, 'D', 3, NULL, '	Mobile Bill for Villa tele Line Paid on 14-10-2021'),
(31706, 8299, 102, 472.020, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan Paid on 14-10-2021	'),
(31707, 8299, 102, 523.250, 'D', 3, NULL, 'Mobile Bill for fahad Al Fozan Paid on 14-10-2021'),
(31708, 8299, 102, 686.030, 'D', 3, NULL, '	Mobile Bill for Nasir Al Fozan Paid on 14-10-2021	'),
(31709, 8299, 102, 615.580, 'D', 3, NULL, '	Mobile Bill for Umm Fahad Paid on 14-10-2021'),
(31710, 8299, 102, 517.500, 'D', 3, NULL, '	Mobile Bill paid for Bader Al Fozan on 14-10-2021	'),
(31711, 8299, 195, 517.500, 'D', 3, NULL, 'Mobile Bill for Ricky Alfa Stud charge no 03060 paid on 14-10-2021'),
(31712, 8299, 102, 401.350, 'D', 3, NULL, 'Fahad Al Fozan Villa Internet Charged 14-10-2021'),
(31713, 8299, 102, 2049.310, 'D', 3, NULL, '	Mr.Nasir Villa Water Bill paid on 14-10-2021'),
(31714, 8299, 5, 6904.730, 'C', 3, NULL, '	Mobile Bill for Mr.Nasir Alfozan Family Bill Oct 2021'),
(31715, 8300, 495, 3000.000, 'D', 3, NULL, '	Petty cash Advnaces to Ranjith for Mr.Nasir Exp'),
(31716, 8300, 5, 3000.000, 'C', 3, NULL, '	Petty cash Advnaces to Ranjith for Mr.Nasir Exp'),
(31717, 8300, 102, 3000.000, 'D', 3, NULL, '	This Mr.Nasir Exp for Amount Given to Sayed for New Driver Hired Bt Mr.Nasir Father Home email on 14-2021'),
(31718, 8300, 495, 3000.000, 'C', 3, NULL, 'This Mr.Nasir Exp for Amount Given to Sayed for New Driver Hired Bt Mr.Nasir Father Home email on 14-2021'),
(31719, 8300, 123, 625.000, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5inv 12332 paid on 14-10-2021'),
(31720, 8300, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(31721, 8300, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5inv 12332 paid on 14-10-2021	'),
(31722, 8300, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5inv 12332 paid on 14-10-2021'),
(31723, 8300, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31724, 8300, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31725, 8300, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5inv 12332 paid on 14-10-2021'),
(31726, 8301, 512, 1650.000, 'D', 3, NULL, 'Leave Salary for Perwez Alam Only Basic One Month paid on 18-10-2021'),
(31727, 8301, 512, 1049.000, 'D', 3, NULL, '	Salary for Perwez Alam 1 to 17 oct 2021 paid on 18-10-2021'),
(31728, 8301, 5, 2699.000, 'C', 3, NULL, 'Payment for Leave Salary 1650sar/payroll 1 to 17 oct 2021 1049sar Perwez Alam paid on 18-10-2021'),
(31729, 8302, 605, 470.000, 'D', 3, NULL, 'Salary Transfred to Sadda yahiya Hamid Ahmed sept twice paid on 18-10-2021'),
(31730, 8302, 535, 1400.000, 'D', 3, NULL, '	Salary for Iqabal Husain sept 2021 for Mr.Alfozan Group working paid on 18-10-2021'),
(31731, 8302, 155, 427.000, 'D', 2, NULL, '	Salary for Groomer Haitham Qasim cash Paid to Him on 19-10-2021'),
(31732, 8302, 5, 2297.000, 'C', 3, NULL, '	Salary Transferred to Sadda yahiya Hamid Ahmed sept twice paid on 18-10-2021 //Salary for Iqabal Husain sept 2021 for Mr.Alfozan Group working paid on 18-10-2021//Salary for Groomer Haitham Qasim cash Paid to Him on 19-10-2021'),
(31733, 8303, 195, 70.391, 'D', 2, NULL, '	Mobile Bill for Rajesh 05042422837 paid on 18-10-2021	'),
(31734, 8303, 232, 10.559, 'D', 3, NULL, '	Input tax'),
(31735, 8303, 5, 80.950, 'C', 3, NULL, '	Mobile Bill for Rajesh 05042422837 paid on 18-10-2021'),
(31736, 8303, 502, 315.100, 'D', 3, NULL, '	Domain Hosting for Watad from sahara net inv 1332689 paid on 18-10-2021'),
(31737, 8303, 5, 315.100, 'C', 3, NULL, '	Domain Hosting for Watad from sahara net inv 1332689 paid on 18-10-2021'),
(31738, 8304, 5, 150000.000, 'D', 3, NULL, '	Amount Recived from Mr.Nasir NCB on 03-10-2021'),
(31739, 8304, 102, 150000.000, 'C', 3, NULL, 'Amount Recived from Mr.Nasir NCB on 03-10-2021'),
(31740, 8304, 5, 20000.000, 'D', 3, NULL, '	Amount Recived from Mr.Nasir NCB on 04-10-2021 Ref No 7660634'),
(31741, 8304, 102, 20000.000, 'C', 3, NULL, '	Amount Recived from Mr.Nasir NCB on 04-10-2021 Ref No 7660634'),
(31742, 8304, 5, 20000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Ncb on 06-10-2021 Ref No 7660634'),
(31743, 8304, 102, 20000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Ncb on 06-10-2021 Ref No 7660634'),
(31744, 8304, 5, 10000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Ncb on 14-10-2021 Ref No 7660634'),
(31745, 8304, 102, 10000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Ncb on 14-10-2021 Ref No 7660634'),
(31746, 8304, 5, 40000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir NCB on 19-10-2021 Ref No 2070032'),
(31747, 8304, 102, 40000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir NCB on 19-10-2021 Ref No 2070032'),
(31748, 8305, 52, 4689562.760, 'D', 3, NULL, '	From Auva Account Balance Transferred to Advances to Auva Account as of 31 sept 2021 -4689562.760'),
(31749, 8305, 105, 4689562.760, 'C', 3, NULL, 'From Auva Account Balance Transferred to Advances to Auva Account as of 31 sept 2021 -4689562.760'),
(31750, 8306, 102, 23957.540, 'D', 3, NULL, '	Related Party commission July to September 2021100003'),
(31751, 8306, 166, 2306.870, 'D', 2, NULL, '	2021100004 Elsayed Ramdan Ticket Exp'),
(31752, 8306, 166, 2086.920, 'D', 2, NULL, '	2021100004 Sunoj Mathew Ticket Exp'),
(31753, 8306, 166, 1579.510, 'D', 2, NULL, '	2021100004 Ahmed Sadam Yahiya Return Ticket to Riyadh'),
(31754, 8306, 166, 3542.650, 'D', 2, NULL, '	2021100004 Ashok Ram Air Ticket'),
(31755, 8306, 166, 3313.500, 'D', 1, NULL, '	2021100004 Siful isalm Air ticket'),
(31756, 8306, 166, 1031.180, 'D', 2, NULL, '	2021100004 Issa Zeyad Ticket Exp'),
(31757, 8306, 166, 1232.720, 'D', 1, NULL, '	2021100004 Ahmed Sadam Yahiya Return Ticket to Riyadh Double time Booked'),
(31758, 8306, 102, 100000.000, 'D', 3, NULL, '	BRV-2021030002 To reverse patment of Milad should be payment by Mr. M+Nasir 2021100006'),
(31759, 8306, 156, 2000.000, 'D', 2, NULL, '	2021100015Salary for Kamala October 2021'),
(31760, 8306, 285, 200.000, 'D', 2, NULL, '	2021100015Salary for Kamala October 2021'),
(31761, 8306, 156, 1600.000, 'D', 2, NULL, '	2021100015Salary for Shymal biswas Oct 2021'),
(31762, 8306, 285, 200.000, 'D', 2, NULL, '2021100015Salary for Shymal biswas Oct 2021'),
(31763, 8306, 102, 8221.590, 'D', 3, NULL, '2021100016 Commission Revenue for the month of October	'),
(31764, 8306, 105, 151272.480, 'C', 3, NULL, 'October Month 2021 charged Updated AUVA'),
(31765, 8307, 365, 1700.000, 'D', 3, NULL, '	Ghava Tea for Mr. Nasir guests Event 100 Persons'),
(31766, 8307, 365, 900.000, 'D', 3, NULL, '	DJ Music System for Event (Mr. Nasir guests)'),
(31767, 8307, 365, 125.000, 'D', 3, NULL, '	Ghava Guys tradition dress for Event 5 Persons'),
(31768, 8307, 556, 96.000, 'D', 2, NULL, 'Periodic Maintenance 4198 (1st try) Failed'),
(31769, 8307, 556, 29.000, 'D', 2, NULL, '	Periodic Maintenance 4198 2nd try'),
(31770, 8307, 556, 73.000, 'D', 2, NULL, '	Periodic Maintenance 5195 (Renewal Istemara)'),
(31771, 8307, 186, 191.400, 'D', 2, NULL, '	Replaced New Battery 5195 Toyota Fortuner'),
(31772, 8307, 192, 500.000, 'D', 1, NULL, '	Arina Gate Installed & paint'),
(31773, 8307, 419, 330.000, 'D', 1, NULL, '	Medicnes for Horses excenil powder qty1*220/diazitrim fort 750 ml qty 1*125/water injection 500 ml qty 1*5 inv 4293'),
(31774, 8307, 554, 850.000, 'D', 2, NULL, '	Dr. Badar horse treatment (Milad)'),
(31775, 8307, 91, 980.030, 'D', 1, NULL, '	Oil for Horses'),
(31776, 8307, 123, 425.000, 'D', 2, NULL, '	Fly Machine Maintenance - Chockroch Killing'),
(31777, 8307, 232, 122.050, 'D', 3, NULL, '	Input tax'),
(31778, 8307, 341, 7011.480, 'C', 3, NULL, '	Petty cash Liquidation for Rafi RAFI/MILAD/74 Ref No 024 Oct'),
(31779, 8307, 454, 600.000, 'D', 1, NULL, 'Taif Show 2 Passports (Barez - Shamikh) 4 stamps'),
(31780, 8307, 122, 90.000, 'D', 1, NULL, '	Mucolite (Medicine) for Cough and Colt horses'),
(31781, 8308, 179, 1173.000, 'D', 2, NULL, '	Purchase Printer toner 4 qty for Rafi Office Inv 9153'),
(31782, 8308, 232, 175.950, 'D', 3, NULL, '	Input tax'),
(31783, 8308, 473, 1348.950, 'C', 3, NULL, '	Purchase Printer toner 4 qty for Rafi Office Inv 9153'),
(31784, 8309, 172, 4365.860, 'D', 1, NULL, '	Gosi Payment for Milad Sept 2021'),
(31785, 8309, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Pramod Ram Sept 2021'),
(31786, 8309, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwezz Alam Sept 2021'),
(31787, 8309, 502, 1650.000, 'D', 3, NULL, '	Gosi Payment for Watad Sept 2021'),
(31788, 8309, 102, 11117.000, 'D', 3, NULL, '	Gosi Payment for Banan Sweet co charged to Mr.Nasir Approved By Mousab'),
(31789, 8309, 102, 300.000, 'D', 3, NULL, 'Mr.Nasir Trfic Penality as on 19 oct 2021 @8.11 am paid on 19-10-2021'),
(31790, 8309, 5, 17498.860, 'C', 3, NULL, '	Payment for Gosi MIlad/Banan /Watad and Mr.NAsir Traffic Penalty'),
(31791, 8310, 502, 575.000, 'D', 3, NULL, '	Letter Head for Watad exp inv 98464 to raghadan printing press co paid on 19-10-2021'),
(31792, 8310, 5, 575.000, 'C', 3, NULL, 'Letter Head for Watad exp inv 98464 to raghadan printing press co paid on 19-10-2021'),
(31793, 8311, 402, 30000.000, 'D', 3, NULL, '	For Contration Work paid Advnaces Cash to Akter cheq no 1873 inv 003 thouq al wesam real estate & cont.est office id 2175592183'),
(31794, 8311, 5, 30000.000, 'C', 3, NULL, '	For Contration Work paid Advnaces Cash to Akter cheq no 1873 inv 003 thouq al wesam real estate & cont.est office id 2175592183'),
(31795, 8311, 102, 550.000, 'D', 3, NULL, 'Mr.nasir exp for transfer car bmw 1090 for tranportaion exp inv 0742 atha date 20-10-2021 paid 21-10-2021'),
(31796, 8311, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(31797, 8311, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31798, 8311, 5, 558.050, 'C', 3, NULL, '	Mr.nasir exp for transfer car bmw 1090 for tranportaion exp inv 0742 atha date 20-10-2021 paid 21-10-2021'),
(31799, 8312, 194, 13820.000, 'D', 1, NULL, '	Electricity Bill for MIlad 30019247051 paid on 21-10-2021'),
(31800, 8312, 232, 2073.000, 'D', 3, NULL, '	input tax'),
(31801, 8312, 194, 20262.000, 'D', 2, NULL, '	Electricity Bill for MIlad 30019247023 paid on 21-10-2021'),
(31802, 8312, 232, 3039.300, 'D', 3, NULL, '	Input tax'),
(31803, 8312, 194, 1002.000, 'D', 3, NULL, '	Electricity Bill for MIlad 30019247032paid on 21-10-2021'),
(31804, 8312, 232, 150.300, 'D', 3, NULL, '	Input tax'),
(31805, 8312, 464, 40346.600, 'C', 3, NULL, '	Electricity city Bill charged for MIlad'),
(31806, 8312, 464, 40346.600, 'D', 3, NULL, '	Electricity city Bill charged for MIlad and Paid on 21-10-2021'),
(31807, 8312, 5, 40346.600, 'C', 3, NULL, '	Electricity city Bill charged for MIlad and Paid on 21-10-2021'),
(31808, 8312, 102, 9049.700, 'D', 3, NULL, 'Electricity Bill for Mr.Nasir Villa No 30020131675 paid on 21-10-2021'),
(31809, 8312, 5, 9049.700, 'C', 3, NULL, 'Electricity city Bill charged for MIlad and Paid on 21-10-2021'),
(31810, 8313, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12338 paid on 25-10-2021'),
(31811, 8313, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(31812, 8313, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12338 paid on 25-10-2021'),
(31813, 8313, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12338 paid on 25-10-2021'),
(31814, 8313, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(31815, 8313, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31816, 8313, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12338 paid on 25-10-2021'),
(31817, 8313, 102, 3508.790, 'D', 3, NULL, 'Mr.Nasir Personel Exp for Mr.Waleed New Driver at bahrain for qurantine 14 days Hotel Room Rent paid on 27-10-2021'),
(31818, 8313, 102, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(31819, 8313, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(31820, 8313, 5, 3652.540, 'C', 3, NULL, 'Mr.Nasir Personel Exp for Mr.Waleed New Driver at bahrain for qurantine 14 days Hotel Room Rent paid on 27-10-2021'),
(31821, 8314, 196, 269.521, 'D', 2, NULL, '	Dr wifi Internet Bill for October 2021 paid on 28-10-2021'),
(31822, 8314, 232, 40.429, 'D', 3, NULL, '	Input tax'),
(31823, 8314, 196, 269.610, 'D', 2, NULL, '	Milad Lan Internet for October 2021 paid on 28-10-2021'),
(31824, 8314, 232, 40.440, 'D', 3, NULL, '	Input tax'),
(31825, 8314, 195, 279.900, 'D', 1, NULL, '	Mobile Bill for Zeyad October paid 28-10-2021'),
(31826, 8314, 232, 41.980, 'D', 3, NULL, '	Input tax'),
(31827, 8314, 195, 162.590, 'D', 1, NULL, '	Mobile Bill for nishat October paid 28-10-2021'),
(31828, 8314, 232, 24.380, 'D', 3, NULL, '	Input tax'),
(31829, 8314, 102, 54.200, 'D', 3, NULL, 'Mr.Mousab Mobile Bill for Malath Al Kaid paid on 28-10-2021'),
(31830, 8314, 232, 8.120, 'D', 3, NULL, '	Input tax'),
(31831, 8314, 195, 413.940, 'D', 3, NULL, '	Mobile Bill for Rafi October paid 28-10-2021'),
(31832, 8314, 232, 62.080, 'D', 3, NULL, '	Input tax'),
(31833, 8314, 195, 67.740, 'D', 1, NULL, '	Mobile Bill for Kaio October paid 28-10-2021'),
(31834, 8314, 232, 10.160, 'D', 3, NULL, '	Input tax'),
(31835, 8314, 195, 67.740, 'D', 1, NULL, '	Mobile Bill for arthur October paid 28-10-2021'),
(31836, 8314, 232, 10.160, 'D', 3, NULL, '	Input tax'),
(31837, 8314, 5, 1822.990, 'C', 3, NULL, 'Mobile and Internet Bill for Monthly October 2021'),
(31838, 8314, 502, 228.850, 'D', 3, NULL, '	Internet Bill for Munwar Husain paid on 28-10-2021 35001981070'),
(31839, 8314, 502, 456.550, 'D', 3, NULL, '	Watad Fax Bill paid on 28-10-2021no 692522648'),
(31840, 8314, 502, 767.370, 'D', 3, NULL, '	Watad line 1Bill paid on 28-10-2021no 35021412641'),
(31841, 8314, 502, 286.350, 'D', 3, NULL, 'Watad line 2 Bill paid on 28-10-2021no 35019726795'),
(31842, 8314, 502, 286.350, 'D', 3, NULL, '	Watad line 3 Bill paid on 28-10-2021no 35019726809'),
(31843, 8314, 5, 2025.470, 'C', 3, NULL, '	Payment for Watad and Fax and Internet Line Paid on 28-10-2021'),
(31844, 8315, 167, 5900.000, 'D', 2, NULL, '	ticket GIG -PAR-RUH DR PEDRO AIR TICKET -SPACE CLUB'),
(31845, 8315, 372, 2300.000, 'D', 2, NULL, '	QURANTINE PACKAGE 1 NOV 5 NOV CROWN PLAZZ -MMENHAL DR PEDRO -SPACE CLUB'),
(31846, 8315, 232, 1230.000, 'D', 3, NULL, '	INPUT TAX'),
(31847, 8315, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(31848, 8315, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(31849, 8315, 5, 9438.050, 'C', 3, NULL, '	Dr Pedro Ticket charges for brazil to riyadh (5900sar)qurantine Package 1nov 5nov (2300sar) tax 1230 to space Club paid on 28-10-2021 INV 271021/01'),
(31850, 8315, 604, 189.750, 'D', 3, NULL, '	Mobile bill paid for no 554661991 paid on 28-10-2021'),
(31851, 8315, 604, 442.850, 'D', 3, NULL, '	Domain Reg Fee for Crea Décor inv 1333766 paid on 28-10-2021'),
(31852, 8315, 5, 632.600, 'C', 3, NULL, '	Mobile bill paid for no 554661991 paid on 28-10-2021 // Domain Reg Fee for Crea Décor inv 1333766 paid on 28-10-2021'),
(31853, 8316, 219, 68188.560, 'D', 3, NULL, '	Vat 3rd qurter 2021 paid on 28-10-2021'),
(31854, 8316, 232, 33330.170, 'C', 3, NULL, '	Vat 3rd qurter 2021 paid on 28-10-2021'),
(31855, 8316, 5, 34858.390, 'C', 3, NULL, '	Vat 3rd qurter 2021 paid on 28-10-2021'),
(31856, 8316, 261, 1500.000, 'D', 2, NULL, 'Salary for Non Saudi Rami HR working in Simco Paid on 31-01-2021	'),
(31857, 8316, 5, 1500.000, 'C', 3, NULL, '	Salary for Non Saudi Rami HR working in Simco Paid on 31-01-2021	'),
(31858, 8316, 205, 5600.000, 'D', 2, NULL, '	law firm frond of issuance legal authorization wakala to watad hr manager paid 31-10-2021 inv 0247(faisal bin ibrahim alhakami office ) paid on 31-10-2021'),
(31859, 8316, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(31860, 8316, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31861, 8316, 5, 5608.050, 'C', 3, NULL, 'law firm frond of issuance legal authorization wakala to watad hr manager paid 31-10-2021 inv 0247(faisal bin ibrahim alhakami office ) paid on 31-10-2021'),
(31864, 8318, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad Abdulaziziz Al Dhubey October 2021 paid on 31-10-2021'),
(31865, 8318, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(31866, 8318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(31867, 8318, 5, 2785.050, 'C', 3, NULL, '	Salary for Huda Hamad Abdulaziziz Al Dhubey October 2021 paid on 31-10-2021'),
(31868, 8318, 425, 3400.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed for Milad Garden exp and Horse Feed paid on 31-10-2021'),
(31869, 8318, 5, 3400.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed for Milad Garden exp and Horse Feed paid on 31-10-2021'),
(31870, 8318, 192, 3200.000, 'D', 3, NULL, '	Maintenance Garden In Milad Inv 0171'),
(31871, 8318, 91, 184.340, 'D', 3, NULL, 'Horase Feed for Oil qty 2*92.17 Inv 42599'),
(31872, 8318, 91, 27.660, 'D', 3, NULL, '	Input tax oil'),
(31873, 8318, 425, 3412.000, 'C', 3, NULL, '	Petty cash Liquidation for 3400 sar for MIlad Exp'),
(31874, 8319, 512, 2300.000, 'D', 3, NULL, '	Ahmaed Ghazi Alatar Traffic Penalty charged to Banan Sweet co Debit no 19'),
(31875, 8319, 599, 2300.000, 'C', 3, NULL, '	Ahmaed Ghazi Alatar Traffic Penalty charged to Banan Sweet co Debit no 19'),
(31876, 8320, 208, 46.600, 'D', 2, NULL, 'Bank Services charges for Visa Payment Credit payment 06529'),
(31877, 8320, 232, 6.990, 'D', 3, NULL, '	Input tax'),
(31878, 8320, 5, 53.590, 'C', 3, NULL, '	Bank Services charges for Visa Payment Credit payment 06529(Total Amount 2330sar bank credited on 05-10-2021'),
(31879, 8320, 208, 64.400, 'D', 2, NULL, 'Bank Services charges for Payment no 06533(total 7000sar bank Credit 6935.60 sar on 09-10-2021)'),
(31880, 8320, 5, 64.400, 'C', 3, NULL, 'Bank Services charges for Payment no 06533(total 7000sar bank Credit 6935.60 sar on 09-10-2021)'),
(31881, 8320, 208, 7.640, 'D', 2, NULL, 'Bank Services charges for Payment No 06535/Totla Amount 830 sar Bank Credit on 822.36 13-10-2021'),
(31882, 8320, 5, 7.640, 'C', 3, NULL, 'Bank Services charges for Payment No 06535/Totla Amount 830 sar Bank Credit on 822.36 13-10-2021'),
(31883, 8320, 208, 196.830, 'D', 2, NULL, 'Bank Services charges for Payment No 06542/06546/06543/06544 total amount 21961.50 sar bank credit on 75.39 on 18-10-2021 bank credit 632.50 bank credit on 21132.78 on 19-10-2021'),
(31884, 8320, 5, 196.830, 'C', 3, NULL, '	Bank Services charges for Payment No 06542/06546/06543/06544 total amount 21961.50 sar bank credit on 75.39 on 18-10-2021 bank credit 632.50 bank credit on 21132.78 on 19-10-2021'),
(31885, 8320, 208, 12.650, 'D', 2, NULL, 'Bank Services charges for Visa Payment Credit payment no 06544 on 19-10-2021'),
(31886, 8320, 232, 1.900, 'D', 3, NULL, '	Input tax'),
(31887, 8320, 5, 14.550, 'C', 3, NULL, '	Bank Services charges for Visa Payment Credit payment no 06544 on 19-10-2021'),
(31888, 8320, 208, 1.590, 'D', 3, NULL, 'Bank Services charges Payment no 06547 amount 172.50 sar bank credit on 170.91 sar on 21-10-2021'),
(31889, 8320, 5, 1.590, 'C', 3, NULL, '	Bank Services charges Payment no 06547 amount 172.50 sar bank credit on 170.91 sar on 21-10-2021'),
(31890, 8320, 208, 318.400, 'D', 2, NULL, '	Bank Services charges for Payment 06556/06557 visa on 30-10-2021'),
(31891, 8320, 232, 47.760, 'D', 3, NULL, '	Input tax'),
(31892, 8320, 5, 366.160, 'C', 3, NULL, 'Bank Services charges for Payment 06556/06557 visa on 30-10-2021'),
(31893, 8320, 208, 20.470, 'D', 2, NULL, 'Bank Services charges for Payment No 06561 Total 2225 bank Credit 2204.53 on 31-10-2021'),
(31894, 8320, 5, 20.470, 'C', 3, NULL, '	Bank Services charges for Payment No 06561 Total 2225 bank Credit 2204.53 on 31-10-2021'),
(31895, 8317, 136, 2500.000, 'D', 3, NULL, '	Show Entry for for Mecca Show 2021 horse shamikah to al sawary group for development and marketing paid on 31-10-2021'),
(31896, 8317, 5, 2500.000, 'C', 3, NULL, 'Show Entry for for Mecca Show 2021 horse shamikah to al sawary group for development and marketing paid on 31-10-2021'),
(31897, 8317, 606, 4000.000, 'D', 3, NULL, 'Petty cash Advnaces to Dani for Majils Exp paid to Sayed Account on 31-10-2021'),
(31898, 8317, 5, 4000.000, 'C', 3, NULL, '	Petty cash Advnaces to Dani for Majils Exp paid to Sayed Account on 31-10-2021'),
(31899, 8321, 5, 481.000, 'D', 3, NULL, '	Un Known Collection Received But Payment Voucher Not Created .Amount Recvd on 05-10-2021 Ref No 7660634'),
(31900, 8321, 36, 481.000, 'C', 3, NULL, '	Un Known Collection Received But Payment Voucher Not Created .Amount Recvd on 05-10-2021 Ref No 7660634'),
(31901, 8321, 5, 25000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi A/c on 21-10-2021 Ref No 2080018'),
(31902, 8321, 102, 25000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi A/c on 21-10-2021 Ref No 2080018'),
(31903, 8321, 5, 25000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi A/c on 25-10-2021 Ref No 2080096'),
(31904, 8321, 102, 25000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi A/c on 25-10-2021 Ref No 2080096'),
(31905, 8321, 5, 35000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Al NCB on 28-10-2021 Ref No 2070101'),
(31906, 8321, 102, 35000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Al NCB on 28-10-2021 Ref No 2070101'),
(31907, 8321, 5, 3531.000, 'D', 3, NULL, 'Amount Recvd from Al fozan Electrical Materils Co Emp Mohammed Iqbal Husain on 28-10-2021'),
(31908, 8321, 607, 3531.000, 'C', 3, NULL, 'Amount Recvd from Al fozan Electrical Materils Co Emp Mohammed Iqbal Husain on 28-10-2021'),
(31909, 8321, 5, 25000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al NCB on 31-10-2021 Ref No 2080165'),
(31910, 8321, 102, 25000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Al NCB on 31-10-2021 Ref No 2080165'),
(31917, 8323, 155, 6500.000, 'D', 1, NULL, '	Salary for Groomer October 2021'),
(31918, 8323, 285, 800.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(31919, 8323, 156, 25445.000, 'D', 2, NULL, '	Salary for Non Saudi October 2021'),
(31920, 8323, 427, 2796.000, 'D', 2, NULL, '	HRA for Non Saudi October 2021'),
(31921, 8323, 285, 507.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(31922, 8323, 264, 2510.000, 'D', 3, NULL, '	TRA for Non Saudi'),
(31923, 8323, 261, 6000.000, 'D', 1, NULL, '	Salary for Saudi'),
(31924, 8323, 444, 2000.000, 'D', 1, NULL, '	HRA for Saudi October 2021'),
(31925, 8323, 285, 800.000, 'D', 1, NULL, '	Food Allowance for Saudi'),
(31926, 8323, 172, 800.000, 'C', 1, NULL, '	Gosi Deduction for Saudi 2 employee October 2021'),
(31927, 8323, 154, 11725.000, 'D', 1, NULL, '	Salary for Trainer October 2021'),
(31928, 8323, 413, 57113.000, 'C', 3, NULL, '	Accrued Payroll for GPS MIlad October 2021'),
(31929, 8323, 600, 25140.000, 'D', 2, NULL, 'Salary for Cash MIlad Non Iqama Staff October 2021'),
(31930, 8323, 413, 28890.000, 'C', 3, NULL, '	Salary for Cash MIlad Non Iqama Staff October 2021'),
(31931, 8323, 602, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(31932, 8323, 253, 500.000, 'C', 3, NULL, 'Sayed Ramdan Account October Deduction 2021'),
(31933, 8323, 410, 200.000, 'C', 3, NULL, '	Kaio Traffic Penalty'),
(31934, 8323, 605, 470.000, 'C', 3, NULL, 'Sadam Yahiya salary Deduction'),
(31935, 8324, 186, 342.916, 'D', 1, NULL, '	Prepaid Insurance for Vehicle October 2021'),
(31936, 8324, 584, 342.916, 'C', 3, NULL, '	Prepaid Insurance for Vehicle October 2021'),
(31937, 8324, 206, 135511.193, 'D', 3, NULL, '	Deprecation for October 2021'),
(31938, 8324, 27, 2313.310, 'C', 3, NULL, '	Deprecation for October 2021'),
(31939, 8324, 28, 2051.240, 'C', 3, NULL, 'Deprecation for October 2021'),
(31940, 8324, 29, 5.330, 'C', 3, NULL, '	Deprecation for October 2021'),
(31941, 8324, 31, 1888.920, 'C', 3, NULL, '	Deprecation for October 2021'),
(31942, 8324, 34, 121941.470, 'C', 3, NULL, '	Deprecation for October 2021'),
(31943, 8324, 33, 3443.490, 'C', 3, NULL, '	Deprecation for October 2021'),
(31944, 8324, 32, 3068.790, 'C', 3, NULL, '	Deprecation for October 2021	'),
(31945, 8324, 35, 745.000, 'C', 3, NULL, '	Deprecation for October 2021'),
(31946, 8324, 30, 53.643, 'C', 3, NULL, '	Deprecation for October 2021'),
(31947, 8325, 365, 23000.000, 'D', 3, NULL, '	Mr.Nasir Guest Arranged Food in MIlad From Crystal'),
(31948, 8325, 365, 23000.000, 'C', 3, NULL, '	Mr.Nasir Guest Arranged Food in MIlad From Crystal'),
(31949, 8326, 199, 917.000, 'D', 2, NULL, 'Petrol expenses for October 2021 50% Rep'),
(31950, 8326, 199, 917.000, 'D', 1, NULL, '	Petrol expenses for October 2021 50% Training'),
(31951, 8326, 593, 4585.000, 'C', 3, NULL, 'Petrol Expense for MIlad/Banan October 2021'),
(31952, 8326, 512, 2751.000, 'D', 3, NULL, 'Petrol Expense for Banan For 60% Charged Because Usage For Delivery'),
(31953, 8327, 229, 58260.869, 'D', 3, NULL, 'Purchase Car Geely kolri Lx401424 Under Using Mr.Dani charged to Milad Exp Updated reversed From Crea Decor Co to MIlad Vehicle Approved Mr.Abid'),
(31954, 8327, 232, 8739.131, 'D', 3, NULL, '	Input tax'),
(31955, 8327, 604, 67000.000, 'C', 3, NULL, '	Purchase Car Geely kolri Lx401424 Under Using Mr.Dani charged to Milad Exp Updated reversed From Crea Decor Co to MIlad Vehicle Approved Mr.Abid'),
(31956, 8322, 5, 0.000, 'D', 3, NULL, ''),
(31957, 8322, 220, 0.000, 'D', 3, NULL, ''),
(31958, 8322, 10, 0.000, 'D', 3, NULL, ''),
(31959, 8322, 119, 0.000, 'C', 1, NULL, ''),
(31960, 8322, 119, 0.000, 'C', 2, NULL, ''),
(31961, 8322, 219, 0.000, 'C', 3, NULL, ''),
(31962, 8170, 10, -1725.000, 'D', 2, NULL, 'charge #287'),
(31963, 8170, 119, -1500.000, 'C', 2, NULL, 'charge #287');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(31964, 8170, 219, -225.000, 'C', 2, NULL, 'charge #287'),
(31965, 8179, 10, -19090.000, 'D', 2, NULL, 'charge #285'),
(31966, 8179, 119, -16600.000, 'C', 2, NULL, 'charge #285'),
(31967, 8179, 219, -2490.000, 'C', 2, NULL, 'charge #285'),
(31968, 8198, 10, 200.000, 'D', 2, NULL, 'charge #286'),
(31969, 8198, 119, 173.910, 'C', 2, NULL, 'charge #286'),
(31970, 8198, 219, 26.090, 'C', 2, NULL, 'charge #286'),
(31971, 8206, 10, -4600.000, 'D', 2, NULL, 'charge #283'),
(31972, 8206, 119, -4000.000, 'C', 2, NULL, 'charge #283'),
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(32844, 8637, 119, 100.000, 'C', 2, NULL, 'invoice #6580'),
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(32847, 8638, 119, 100.000, 'C', 2, NULL, 'invoice #6546'),
(32848, 8638, 219, 15.000, 'C', 2, NULL, 'invoice #6546'),
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(32850, 8639, 119, 20.000, 'C', 2, NULL, 'invoice #6547'),
(32851, 8639, 219, 3.000, 'C', 2, NULL, 'invoice #6547'),
(32852, 8640, 10, 23.000, 'D', 2, NULL, 'invoice #6548'),
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(32855, 8641, 10, 195.500, 'D', 2, NULL, 'invoice #6549'),
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(32857, 8641, 219, 25.500, 'C', 2, NULL, 'invoice #6549'),
(32858, 8642, 10, 143.750, 'D', 2, NULL, 'invoice #6550'),
(32859, 8642, 119, 125.000, 'C', 2, NULL, 'invoice #6550'),
(32860, 8642, 219, 18.750, 'C', 2, NULL, 'invoice #6550'),
(32861, 8643, 10, 23.000, 'D', 2, NULL, 'invoice #6551'),
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(32863, 8643, 219, 3.000, 'C', 2, NULL, 'invoice #6551'),
(32864, 8644, 10, 11.500, 'D', 2, NULL, 'invoice #6552'),
(32865, 8644, 119, 10.000, 'C', 2, NULL, 'invoice #6552');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(32866, 8644, 219, 1.500, 'C', 2, NULL, 'invoice #6552'),
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(32875, 8647, 219, 1.500, 'C', 2, NULL, 'invoice #6555'),
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(33238, 8771, 219, 300.000, 'C', 2, NULL, 'invoice #6428'),
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(33245, 8774, 119, 250.000, 'C', 2, NULL, 'invoice #6430'),
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(33266, 8782, 10, 575.000, 'D', 2, NULL, 'invoice #6422'),
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(33268, 8782, 219, 75.000, 'C', 2, NULL, 'invoice #6422'),
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(33288, 8789, 219, 375.000, 'C', 2, NULL, 'invoice #6418'),
(33289, 8790, 10, 1725.000, 'D', 2, NULL, 'invoice #6419'),
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(33296, 8792, 219, 600.000, 'C', 2, NULL, 'invoice #6415'),
(33299, 8794, 10, 4600.000, 'D', 1, NULL, 'invoice #6413'),
(33300, 8794, 119, 4000.000, 'C', 1, NULL, 'invoice #6413'),
(33301, 8794, 219, 600.000, 'C', 1, NULL, 'invoice #6413'),
(33302, 8795, 10, 4600.000, 'D', 1, NULL, 'invoice #6414'),
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(33304, 8795, 219, 600.000, 'C', 1, NULL, 'invoice #6414'),
(33305, 8796, 10, 8050.000, 'D', 2, NULL, 'invoice #6392'),
(33306, 8796, 119, 7000.000, 'C', 2, NULL, 'invoice #6392'),
(33307, 8796, 219, 1050.000, 'C', 2, NULL, 'invoice #6392'),
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(33310, 8797, 219, 1050.000, 'C', 2, NULL, 'invoice #6393'),
(33311, 8798, 10, 2645.000, 'D', 2, NULL, 'invoice #6394'),
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(33313, 8798, 219, 345.000, 'C', 2, NULL, 'invoice #6394'),
(33314, 8799, 10, 881.590, 'D', 2, NULL, 'invoice #6395'),
(33315, 8799, 119, 766.600, 'C', 2, NULL, 'invoice #6395'),
(33316, 8799, 219, 114.990, 'C', 2, NULL, 'invoice #6395'),
(33317, 8800, 10, 2300.000, 'D', 2, NULL, 'invoice #6396'),
(33318, 8800, 119, 2000.000, 'C', 2, NULL, 'invoice #6396'),
(33319, 8800, 219, 300.000, 'C', 2, NULL, 'invoice #6396'),
(33320, 8801, 10, 2300.000, 'D', 2, NULL, 'invoice #6397'),
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(33322, 8801, 219, 300.000, 'C', 2, NULL, 'invoice #6397'),
(33323, 8802, 10, 2300.000, 'D', 2, NULL, 'invoice #6398'),
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(33325, 8802, 219, 300.000, 'C', 2, NULL, 'invoice #6398'),
(33326, 8803, 10, 2300.000, 'D', 2, NULL, 'invoice #6399'),
(33327, 8803, 119, 2000.000, 'C', 2, NULL, 'invoice #6399'),
(33328, 8803, 219, 300.000, 'C', 2, NULL, 'invoice #6399'),
(33329, 8804, 10, 2300.000, 'D', 2, NULL, 'invoice #6400'),
(33330, 8804, 119, 2000.000, 'C', 2, NULL, 'invoice #6400'),
(33331, 8804, 219, 300.000, 'C', 2, NULL, 'invoice #6400'),
(33332, 8805, 10, 1533.180, 'D', 2, NULL, 'invoice #6401'),
(33333, 8805, 119, 1333.200, 'C', 2, NULL, 'invoice #6401'),
(33334, 8805, 219, 199.980, 'C', 2, NULL, 'invoice #6401'),
(33335, 8806, 10, 2300.000, 'D', 2, NULL, 'invoice #6402'),
(33336, 8806, 119, 2000.000, 'C', 2, NULL, 'invoice #6402'),
(33337, 8806, 219, 300.000, 'C', 2, NULL, 'invoice #6402'),
(33338, 8807, 10, 2300.000, 'D', 2, NULL, 'invoice #6403'),
(33339, 8807, 119, 2000.000, 'C', 2, NULL, 'invoice #6403'),
(33340, 8807, 219, 300.000, 'C', 2, NULL, 'invoice #6403'),
(33341, 8808, 10, 2300.000, 'D', 2, NULL, 'invoice #6404'),
(33342, 8808, 119, 2000.000, 'C', 2, NULL, 'invoice #6404'),
(33343, 8808, 219, 300.000, 'C', 2, NULL, 'invoice #6404'),
(33344, 8809, 10, 2300.000, 'D', 2, NULL, 'invoice #6405'),
(33345, 8809, 119, 2000.000, 'C', 2, NULL, 'invoice #6405'),
(33346, 8809, 219, 300.000, 'C', 2, NULL, 'invoice #6405'),
(33347, 8810, 10, 2300.000, 'D', 2, NULL, 'invoice #6406'),
(33348, 8810, 119, 2000.000, 'C', 2, NULL, 'invoice #6406'),
(33349, 8810, 219, 300.000, 'C', 2, NULL, 'invoice #6406'),
(33350, 8811, 10, 2300.000, 'D', 2, NULL, 'invoice #6407'),
(33351, 8811, 119, 2000.000, 'C', 2, NULL, 'invoice #6407'),
(33352, 8811, 219, 300.000, 'C', 2, NULL, 'invoice #6407'),
(33353, 8812, 10, 2300.000, 'D', 2, NULL, 'invoice #6408'),
(33354, 8812, 119, 2000.000, 'C', 2, NULL, 'invoice #6408'),
(33355, 8812, 219, 300.000, 'C', 2, NULL, 'invoice #6408'),
(33356, 8813, 10, 2300.000, 'D', 2, NULL, 'invoice #6409'),
(33357, 8813, 119, 2000.000, 'C', 2, NULL, 'invoice #6409'),
(33358, 8813, 219, 300.000, 'C', 2, NULL, 'invoice #6409'),
(33359, 8814, 10, 2300.000, 'D', 2, NULL, 'invoice #6410'),
(33360, 8814, 119, 2000.000, 'C', 2, NULL, 'invoice #6410'),
(33361, 8814, 219, 300.000, 'C', 2, NULL, 'invoice #6410'),
(33362, 8815, 10, 2300.000, 'D', 2, NULL, 'invoice #6411'),
(33363, 8815, 119, 2000.000, 'C', 2, NULL, 'invoice #6411'),
(33364, 8815, 219, 300.000, 'C', 2, NULL, 'invoice #6411'),
(33365, 8816, 10, 138.000, 'D', 2, NULL, 'invoice #6412'),
(33366, 8816, 119, 120.000, 'C', 2, NULL, 'invoice #6412'),
(33367, 8816, 219, 18.000, 'C', 2, NULL, 'invoice #6412'),
(33368, 8817, 10, 138.000, 'D', 2, NULL, 'invoice #6427'),
(33369, 8817, 119, 120.000, 'C', 2, NULL, 'invoice #6427'),
(33370, 8817, 219, 18.000, 'C', 2, NULL, 'invoice #6427'),
(33371, 8818, 205, 2645.000, 'D', 3, NULL, 'Muqeem Fee paid For Milad inv 6265556456458 paid on 02-11-2021'),
(33372, 8818, 5, 2645.000, 'C', 3, NULL, 'Muqeem Fee paid For Milad inv 6265556456458 paid on 02-11-2021'),
(33373, 8818, 204, 9000.000, 'D', 2, NULL, '	Externel Audit Fee 2020 to 2021 Turki Alaqala Office Accounts inv 319 paid 03-11-2021 50% total 20700 sar'),
(33374, 8818, 232, 1350.000, 'D', 3, NULL, 'Input tax'),
(33375, 8818, 369, 10350.000, 'C', 3, NULL, 'Externel Audit Fee 2020 to 2021 Turki Alaqala Office Accounts inv 319 paid 03-11-2021 50% total 20700 sar'),
(33376, 8818, 369, 10350.000, 'D', 3, NULL, 'Externel Audit Fee 2020 to 2021 Turki Alaqala Office Accounts inv 319 paid 03-11-2021 50% total 20700 sar	'),
(33377, 8818, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33378, 8818, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33379, 8818, 5, 10358.050, 'C', 3, NULL, 'Externel Audit Fee 2020 to 2021 Turki Alaqala Office Accounts inv 319 paid 03-11-2021 50% total 20700 sar'),
(33380, 8818, 168, 650.000, 'D', 1, NULL, 'Iqama Renewal Fee for Faisal QASEEM pAID on 03-11-2021 Labour Fee'),
(33381, 8818, 168, 9567.000, 'D', 1, NULL, '	2376677346 Iqama Renewal Fee for Faisal QASEEM pAID on 03-11-2021 work Permit Renew'),
(33382, 8818, 5, 10217.000, 'C', 3, NULL, 'Iqama Renewal Fee for Faisal QASEEM pAID on 03-11-2021 work Permit Renew'),
(33383, 8819, 606, 20000.000, 'D', 3, NULL, '	Petty cash Advances to Mr.Dani paid on 03-11-2021'),
(33384, 8819, 5, 20000.000, 'C', 3, NULL, '	Petty cash Advances to Mr.Dani paid on 03-11-2021'),
(33385, 8819, 596, 4260.730, 'D', 1, NULL, '	Shipping charges for schokens training center tank preparation frozen 200eur/health certicate 100eur/agricon logistics 575eur/administration fee 82.64 eur total 957.64 eur EKS FARAJJ BELGIUM TO RIYADH PAID 04-11-2021'),
(33386, 8819, 565, 4260.730, 'C', 3, NULL, 'Shipping charges for schokens training center tank preparation frozen 200eur/health certicate 100eur/agricon logistics 575eur/administration fee 82.64 eur total 957.64 eur EKS FARAJJ BELGIUM TO RIYADH PAID 04-11-2021'),
(33387, 8819, 565, 4260.730, 'D', 3, NULL, 'Shipping charges for schokens training center tank preparation frozen 200eur/health certicate 100eur/agricon logistics 575eur/administration fee 82.64 eur total 957.64 eur EKS FARAJJ BELGIUM TO RIYADH PAID 04-11-2021'),
(33388, 8819, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(33389, 8819, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(33390, 8819, 5, 4404.480, 'C', 3, NULL, 'Shipping charges for schokens training center tank preparation frozen 200eur/health certicate 100eur/agricon logistics 575eur/administration fee 82.64 eur total 957.64 eur EKS FARAJJ BELGIUM TO RIYADH PAID 04-11-2021'),
(33391, 8820, 607, 3531.000, 'D', 3, NULL, '	Iqbal Husain salary oct(1400sar) salary nov 7 days (327 sar) leave salary 03-02-2020 to 07-11-2021 (1804sar) madar electrical materils Co paid on 04-11-2021'),
(33392, 8820, 5, 3531.000, 'C', 3, NULL, '	Iqbal Husain salary oct(1400sar) salary nov 7 days (327 sar) leave salary 03-02-2020 to 07-11-2021 (1804sar) madar electrical materils Co paid on 04-11-2021'),
(33393, 8820, 156, 220.000, 'D', 2, NULL, '	Mohad Kamal Salary Nov 30 days 2021'),
(33394, 8820, 295, 2000.000, 'D', 1, NULL, '	Moahmmed Kamal Leave Salary 2019'),
(33395, 8820, 295, 2000.000, 'D', 2, NULL, '	Moahmmed Kamal Leave Salary 2020'),
(33396, 8820, 166, 2000.000, 'D', 2, NULL, '	Moahmmed Kamal Ticket Compensation Salary 2021'),
(33397, 8820, 5, 6220.000, 'C', 3, NULL, '	Mohammed Kamal (Salary 3 days Nov 2021 (220 sar ) Vaccation Leave Salary 2019,2020 (4000 sar )Ticket Compensation 2000 sar paid on 04/11/2021'),
(33398, 8820, 425, 6800.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wastage water Tange inv 0060(2000 sar)Milad Exp (4800 sar) paid on 04-11-2021'),
(33399, 8820, 5, 6800.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wastage water Tange inv 0060(2000 sar)Milad Exp (4800 sar) paid on 04-11-2021'),
(33400, 8821, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 01-11-2021 payment no 06604'),
(33401, 8821, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33402, 8821, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 01-11-2021 payment no 06604'),
(33403, 8821, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 02-11-2021 payment no 06603'),
(33404, 8821, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33405, 8821, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 02-11-2021 payment no 06603'),
(33406, 8821, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 02-11-2021 payment no 06605'),
(33407, 8821, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33408, 8821, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 02-11-2021 payment no 06605'),
(33409, 8822, 413, 28890.000, 'D', 3, NULL, 'Cash Payroll for October 2021 paid By Mr.Nasir Recp No 0178/21 date 08/11/2021'),
(33410, 8822, 102, 28890.000, 'C', 3, NULL, 'Cash Payroll for October 2021 paid By Mr.Nasir Recp No 0178/21 date 08/11/2021'),
(33411, 8822, 365, 6800.000, 'D', 3, NULL, '	Mr.Nasir Car Exp paid By Mr.Nasir Inv 10699'),
(33412, 8822, 365, 600.000, 'D', 3, NULL, '	Input tax'),
(33413, 8822, 365, 7400.000, 'C', 3, NULL, 'Mr.Nasir Car Exp paid By Mr.Nasir Inv 10699'),
(33414, 8823, 456, 812.500, 'D', 1, NULL, 'Shampoo Clorex Fairy for Horses'),
(33415, 8823, 183, 350.000, 'D', 1, NULL, '	Leaveling with road roller Stadium +Arena'),
(33416, 8823, 574, 2150.000, 'D', 3, NULL, '	Dish Connection for Mr.Nasir Villa Approved By Mr.Dani'),
(33417, 8823, 192, 172.500, 'D', 2, NULL, 'Plastic Pipe Roll for Washing Horse-Repair Maint'),
(33418, 8823, 195, 517.500, 'D', 3, NULL, '	Mobile Bill for Rickey Alfal Manager charge No 03062'),
(33419, 8823, 606, 4002.500, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Dani 4000 sar Ref No 028NOv This Amount has Paid for Mr.Dani .But This Amount Used for Milad Exp Approved By Rafi'),
(33420, 8824, 574, 156.520, 'D', 3, NULL, '	MR.NASIR EXP FOR CAVA FOR COFEE CASHEW'),
(33421, 8824, 574, 112.170, 'D', 3, NULL, '	MR.NASIR EXP FOR MAJILS'),
(33422, 8824, 574, 48.260, 'D', 3, NULL, '	MR.NASIR LOUNDRY EXP'),
(33423, 8824, 574, 105.000, 'D', 3, NULL, '	Mr.nasir Majils exp roll max /wastage cover'),
(33424, 8824, 574, 275.220, 'D', 3, NULL, '	Mr.Nasir Majils exp deol/Glass'),
(33425, 8824, 574, 30.000, 'D', 3, NULL, '	MR.NASIR MAJILS EXP'),
(33426, 8824, 574, 45.220, 'D', 3, NULL, '	MR.NASIR MAJILS EXP'),
(33427, 8824, 574, 27.780, 'D', 3, NULL, 'MR.NASIR MAJILS EXP'),
(33428, 8824, 574, 99.750, 'D', 3, NULL, '	Input tax'),
(33429, 8824, 365, 899.920, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan sar Mr.Nasir Paid Cash 899 sar Ref No 026 NOV'),
(33430, 8825, 574, 12.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(33431, 8825, 574, 10.430, 'D', 3, NULL, '	Mr.Nasir Loundry Exo'),
(33432, 8825, 574, 8.260, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(33433, 8825, 574, 132.000, 'D', 3, NULL, '	Mr.Nasir Exp for Medcine'),
(33434, 8825, 574, 198.000, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33435, 8825, 574, 180.870, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33436, 8825, 574, 23.900, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33437, 8825, 574, 208.700, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33438, 8825, 574, 40.870, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33439, 8825, 574, 76.520, 'D', 3, NULL, '	Mr.Nasir Exp for Exp'),
(33440, 8825, 574, 108.550, 'D', 3, NULL, '	Input tax'),
(33441, 8825, 365, 1000.100, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan sar 1000 Ref No 025 Oct'),
(33442, 8826, 413, 57112.000, 'D', 3, NULL, '	Accurued Payroll for Milad Gps October 2021 Salary paid on 10-11-2021'),
(33443, 8826, 208, 10.000, 'D', 2, NULL, '	Bank Services charges'),
(33444, 8826, 232, 1.500, 'D', 3, NULL, 'Input tax'),
(33445, 8826, 5, 57123.500, 'C', 3, NULL, '	Accurued Payroll for Milad Gps October 2021 Salary paid on 10-11-2021'),
(33446, 8826, 205, 3392.252, 'D', 1, NULL, 'Payment for Tamm Services Register Fee for Car Portal One Year paid on 10-11-2021'),
(33447, 8826, 232, 508.838, 'D', 3, NULL, '	Input tax'),
(33448, 8826, 5, 3901.090, 'C', 3, NULL, 'Payment for Tamm Services Register Fee for Car Portal One Year paid on 10-11-2021'),
(33449, 8827, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12343 paid on 10-11-2021'),
(33450, 8827, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(33451, 8827, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12343 paid on 10-11-2021'),
(33452, 8827, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12343 paid on 10-11-2021'),
(33453, 8827, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(33454, 8827, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33455, 8827, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12343 paid on 10-11-2021'),
(33456, 8827, 102, 3501.260, 'D', 3, NULL, '	Treatment for Horse recp.148 inv 42/21-00274011 (2661.25)inv42/21-00241911 (180sar) consultation fee//filly of maha alexxander inv 42/21-00178511 (551.65sar)filly of maha alexander inv 42/21-00171111 (108.36 sar) to jockey club of saudi arabia paid on 10-11-2021'),
(33457, 8827, 5, 3501.260, 'C', 3, NULL, '	Treatment for Horse recp.148 inv 42/21-00274011 (2661.25)inv42/21-00241911 (180sar) consultation fee//filly of maha alexxander inv 42/21-00178511 (551.65sar)filly of maha alexander inv 42/21-00171111 (108.36 sar) to jockey club of saudi arabia paid on 10-11-2021'),
(33458, 8828, 429, 11000.000, 'D', 1, NULL, '	Repair and Maint for Softwear repair for QR code Etc from Softech Services MSTQUOTE202101210 PAID ON 10-11-2021'),
(33459, 8828, 232, 1650.000, 'D', 3, NULL, 'Input tax'),
(33460, 8828, 608, 12650.000, 'C', 3, NULL, '	Repair and Maint for Softwear repair for QR code Etc from Softech Services MSTQUOTE202101210 PAID ON 10-11-2021	'),
(33461, 8828, 608, 6325.000, 'D', 3, NULL, '	50%Repair and Maint for Softwear repair for QR code Etc from Softech Services MSTQUOTE202101210 PAID ON 10-11-2021'),
(33462, 8828, 5, 6325.000, 'C', 3, NULL, '	Repair and Maint for Softwear repair for QR code Etc from Softech Services MSTQUOTE202101210 PAID ON 10-11-2021'),
(33463, 8828, 172, 4505.900, 'D', 1, NULL, '	Milad Gosi Payment for october 2021 paid on 11-11-2021'),
(33464, 8828, 512, 49.420, 'D', 3, NULL, '	Gosi Payment for chandrashekar pooja passport no R6021780 October 2021 paid 11-11-2021'),
(33465, 8828, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Pramod Ram October 2021 paid 11-11-2021'),
(33466, 8828, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwez Alam October 2021 paid 11-11-2021'),
(33467, 8828, 5, 4621.320, 'C', 3, NULL, '	Milad Gosi Payment for october 2021 paid on 11-11-2021 /Banan Sweet co Pramod/Perwezz/Charith Poojari'),
(33468, 8828, 106, 61.200, 'D', 3, NULL, '	Ajwad Gosi Payment for october 2021 paid on 11-11-2021'),
(33469, 8828, 5, 61.200, 'C', 3, NULL, '	Ajwad Gosi Payment for october 2021 paid on 11-11-2021'),
(33470, 8829, 609, 5000.000, 'D', 3, NULL, 'Hitham Qaseem for Iqama New Send Money to His Sponser 5000 sar with Approved for Mr.Nasir paid on 11-11-2021'),
(33471, 8829, 5, 5000.000, 'C', 3, NULL, '	Hitham Qaseem for Iqama New Send Money to His Sponsor Abdullah Saood Bin Taleb 5000 sar with Approved for Mr.Nasir paid on 11-11-2021'),
(33472, 8830, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 10-11-2021 payment no 06618'),
(33473, 8830, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33474, 8830, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 10-11-2021 payment no 06618'),
(33475, 8831, 574, 1185.470, 'D', 3, NULL, '	Petty cash for Liquidation Mr.Nasir Exp SAR 1342 Recp No 0180/21 date 10/11/2021 Ref No 023 oct'),
(33476, 8831, 574, 157.420, 'D', 3, NULL, '	Input tax'),
(33477, 8831, 365, 1343.000, 'C', 3, NULL, '	Petty cash for Liquidation Mr.Nasir Exp SAR 1342 Recp No 0180/21 date 10/11/2021 Ref No 023 oct'),
(33478, 8831, 365, 0.110, 'D', 3, NULL, '	Adjusted Amount for Paid Balance'),
(33479, 8831, 574, 1256.960, 'D', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan sar 1445 sar Recp No 0179/21 Date 8/11/2021'),
(33480, 8831, 365, 188.540, 'D', 3, NULL, '	Input tax'),
(33481, 8831, 365, 1445.000, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan sar 1445 sar Recp No 0179/21 Date 8/11/2021'),
(33482, 8831, 365, 0.500, 'C', 3, NULL, '	Adjusted Amount for Paid Balance'),
(33483, 8831, 145, 100.000, 'D', 2, NULL, '	Saudi Customs Fee for Audit 2020 to 2021'),
(33484, 8831, 205, 20.000, 'D', 2, NULL, '	Baladiah Transfer Fee Licence from Watad Name to MIlad'),
(33485, 8831, 365, 17.250, 'D', 3, NULL, 'Courier Fee Saudi Post Mr.Nasir Exp'),
(33486, 8831, 562, 137.250, 'C', 3, NULL, '	Petty cash Liquidation Rami Date 07/11/2021/04/11/2021//11/11/2021'),
(33492, 8833, 94, 16320.000, 'D', 3, NULL, '	Barsim qty 813*20 inv 0295 paid on 14-11-2021'),
(33493, 8833, 520, 16320.000, 'C', 3, NULL, '	Barsim qty 813*20 inv 0295 paid on 14-11-2021'),
(33494, 8833, 520, 16320.000, 'D', 3, NULL, '	Payment for Barsim qty 813*20 inv 0295 paid on 14-11-2021'),
(33495, 8833, 5, 16320.000, 'C', 3, NULL, 'Payment for Barsim qty 813*20 inv 0295 paid on 14-11-2021'),
(33496, 8833, 102, 6225.200, 'D', 3, NULL, '	Payment for Mr.Nasir Villa Petrol exp Inv 118396 for October 2021 paid on 14-11-2021'),
(33497, 8833, 5, 6225.200, 'C', 3, NULL, '	Payment for Mr.Nasir Villa Petrol exp Inv 118396 for October 2021 paid on 14-11-2021'),
(33498, 8833, 558, 4300.000, 'D', 3, NULL, '	Farrier charges Expense Milad May 2021(1550sar)June 2021(2750 sar ) paid to Abdur Raheman Behalf of Taimur paid on 14-11-2021'),
(33499, 8833, 5, 4300.000, 'C', 3, NULL, 'Farrier charges Expense Milad May 2021(1550sar)June 2021(2750 sar ) paid to Abdur Raheman Behalf of Taimur paid on 14-11-2021'),
(33500, 8834, 557, 3430.000, 'D', 3, NULL, '	Farrier Expnese for May 2021(1910sar)June 2021(1520sar) paid on 14-11-2021'),
(33501, 8834, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33502, 8834, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33503, 8834, 5, 3438.050, 'C', 3, NULL, 'Farrier Expnese for May 2021(1910sar)June 2021(1520sar) paid on 14-11-2021'),
(33504, 8834, 141, 500.000, 'D', 2, NULL, 'Saber Certificate for Rubber sheet Clearnace inv 260352111011551 paid on 14-11-2021'),
(33505, 8834, 232, 75.000, 'D', 3, NULL, '	Input tax'),
(33506, 8834, 5, 575.000, 'C', 2, NULL, '	Saber Certificate for Rubber sheet Clearnace inv 260352111011551 paid on 14-11-2021'),
(33507, 8834, 168, 9567.000, 'D', 3, NULL, '	Iqama Renewal fee charged to Alfal Stud charge No 03099 Id 2376832610 Abu Bakar Hasib Alam paid on 14-11-2021 charge No 03099'),
(33508, 8834, 5, 9567.000, 'C', 3, NULL, 'Iqama Renewal fee charged to Alfal Stud charge No 03099 Id 2376832610 Abu Bakar Hasib Alam paid on 14-11-2021 charge No 03099'),
(33509, 8834, 168, 650.000, 'D', 3, NULL, 'Iqama Renewal fee charged to Alfal Stud charge No 03099 Id 2376832610 Abu Bakar Hasib Alam paid on 14-11-2021 charge no 03099'),
(33510, 8834, 5, 650.000, 'C', 3, NULL, '	Iqama Renewal fee charged to Alfal Stud charge No 03099 Id 2376832610 Abu Bakar Hasib Alam paid on 14-11-2021 charge no 03099'),
(33511, 8835, 199, 177.500, 'D', 1, NULL, '	MIlad Petrol Exp for 1 Nov 2021 to 03 Nov 2021'),
(33512, 8835, 512, 177.500, 'D', 3, NULL, 'Banan Sweet co Petrol Exp for 1 Nov 2021 to 03 Nov 2021'),
(33513, 8835, 593, 355.000, 'C', 3, NULL, 'Petrol Exp for 1 Nov 2021 to 03 Nov 2021'),
(33514, 8835, 593, 6186.000, 'D', 3, NULL, 'Final Payment for Contract Cancelled until date 03-11-2021 paid on 14-11-2021'),
(33515, 8835, 5, 6186.000, 'C', 3, NULL, 'Final Payment for Contract Cancelled until date 03-11-2021 paid on 14-11-2021'),
(33516, 8836, 5, 25000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir NCB on 04-11-2021'),
(33517, 8836, 102, 25000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir NCB on 04-11-2021'),
(33518, 8836, 5, 30000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi on 08-11-2021 Ref No 2080044'),
(33519, 8836, 102, 30000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi on 08-11-2021 Ref No 2080044'),
(33520, 8837, 425, 7000.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Auto Clave Machine Repair charges /Wood Shaving & Groomer Food Expense Mecca Show /Garden Maintenance-Water Supply Materials/Re entry Exp/Gel for Ultra sound paid cash from Mr.Nasir Ref No 0183/21 date 14/11/2021/////'),
(33521, 8837, 365, 7000.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Auto Clave Machine Repair charges /Wood Shaving & Groomer Food Expense Mecca Show /Garden Maintenance-Water Supply Materials/Re entry Exp/Gel for Ultra sound paid cash from Mr.Nasir Ref No 0183/21 date 14/11/2021/////'),
(33522, 8837, 425, 2000.000, 'D', 3, NULL, '	Petty cash Advances to Sayed for Majils Exp Ref No 0182/21 date 14-11-2021'),
(33523, 8837, 102, 2000.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for Majils Exp Ref No 0182/21 date 14-11-2021'),
(33524, 8838, 574, 1137.310, 'D', 3, NULL, '	Mr.Nasir Mails Exp'),
(33525, 8838, 283, 26.000, 'D', 3, NULL, '	Sayed for for Mr.Nasir Sister work'),
(33526, 8838, 574, 162.500, 'D', 3, NULL, '	Input tax'),
(33527, 8838, 365, 1325.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Paid Cash of Mr.Nasir 1325sar Ref No 029NOv'),
(33528, 8838, 365, 0.810, 'C', 3, NULL, 'Adjusted to Mr.Nasir Based On Payment and Inv Amount'),
(33529, 8839, 133, 16460.000, 'D', 2, NULL, 'Horse Feed Feed September and October 2021'),
(33530, 8839, 133, 17920.000, 'D', 1, NULL, '	Horse Feed Feed September and October 2021'),
(33531, 8839, 94, 34380.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33532, 8839, 135, 11960.000, 'D', 2, NULL, 'Horse Feed Feed September and October 2021'),
(33533, 8839, 135, 12720.000, 'D', 1, NULL, 'Horse Feed Feed September and October 2021'),
(33534, 8839, 96, 24680.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33535, 8839, 130, 1596.000, 'D', 2, NULL, '	Horse Feed Feed September and October 2021'),
(33536, 8839, 130, 1680.000, 'D', 1, NULL, 'Horse Feed Feed September and October 2021'),
(33537, 8839, 91, 3276.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33538, 8839, 132, 21210.000, 'D', 2, NULL, 'Horse Feed Feed September and October 2021'),
(33539, 8839, 93, 21210.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33540, 8839, 126, 4454.500, 'D', 2, NULL, 'Horse Feed Feed September and October 2021'),
(33541, 8839, 87, 4454.500, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33542, 8839, 129, 32.000, 'D', 2, NULL, '	Horse Feed Feed September and October 2021'),
(33543, 8839, 90, 32.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33544, 8839, 127, 900.000, 'D', 1, NULL, '	Horse Feed Feed September and October 2021'),
(33545, 8839, 88, 900.000, 'C', 3, NULL, 'Horse Feed Feed September and October 2021'),
(33546, 8839, 124, 415.000, 'D', 1, NULL, '	Horse Feed Feed September and October 2021'),
(33547, 8839, 19, 415.000, 'C', 3, NULL, '	Horse Feed Feed September and October 2021'),
(33548, 8840, 124, 3670.700, 'D', 1, NULL, '	Specials Feed Hoveler Gold Mix September qty 100*36.707'),
(33549, 8840, 124, 1835.350, 'D', 1, NULL, '	Specials Feed Hoveler Gold Mix October qty 50*36.707'),
(33550, 8840, 124, 12839.150, 'D', 1, NULL, '	Specials Feed Hoveler Active September qty 205*62.63'),
(33551, 8840, 124, 12839.150, 'D', 1, NULL, 'Specials Feed Hoveler Active October qty 205*62.63'),
(33552, 8840, 19, 31184.350, 'C', 3, NULL, 'Special Horse Feed Hoveler active /Gold for September & October 2021'),
(33553, 8841, 194, 396.417, 'D', 2, NULL, '	Electricty Bill for Watad Co 30035245663 paid on 14-11-2021 from 06-10-2021 to 04-11-2021'),
(33554, 8841, 232, 59.463, 'D', 3, NULL, '	Input tax'),
(33555, 8841, 464, 455.880, 'C', 3, NULL, 'Electricty Bill for Watad Co 30035245663 paid on 14-11-2021 from 06-10-2021 to 04-11-2021'),
(33556, 8841, 464, 455.880, 'D', 3, NULL, '	Electricty Bill for Watad Co 30035245663 paid on 14-11-2021 from 06-10-2021 to 04-11-2021'),
(33557, 8841, 5, 455.880, 'C', 3, NULL, '	Electricty Bill for Watad Co 30035245663 paid on 14-11-2021 from 06-10-2021 to 04-11-2021'),
(33558, 8842, 20, 18000.000, 'D', 3, NULL, '	Prepaid Rent paid for Dr Accomodation 20-10-2021 to 19-01-2022 paid on 16-11-2021 A23 Ali fawzan mohammed alfawzan & sons co inv 11125'),
(33559, 8842, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33560, 8842, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33561, 8842, 5, 18008.050, 'C', 3, NULL, '	Prepaid Rent paid for Dr Accomodation 20-10-2021 to 19-01-2022 paid on 16-11-2021 A23 Ali fawzan mohammed alfawzan & sons co inv 11125'),
(33562, 8842, 298, 6000.000, 'D', 2, NULL, 'Rent charged for Nov 2021'),
(33563, 8842, 20, 6000.000, 'C', 3, NULL, '	Rent charged for Nov 2021'),
(33564, 8843, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12350 paid on 16-11-2021'),
(33565, 8843, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(33566, 8843, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12350 paid on 16-11-2021'),
(33567, 8843, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv 12350 paid on 16-11-2021'),
(33568, 8843, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33569, 8843, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33570, 8843, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12350 paid on 16-11-2021'),
(33571, 8844, 150, 5290.000, 'D', 1, NULL, 'Payment for Purchase Materils for Horse Materil neck swect for Training Center paid on 16-11-2021'),
(33572, 8844, 575, 5290.000, 'C', 3, NULL, 'Payment for Purchase Materils for Horse Materil neck swect for Training Center paid on 16-11-2021'),
(33573, 8844, 575, 5290.000, 'D', 3, NULL, 'Payment for Purchase Materils for Horse Materil neck swect for Training Center paid on 16-11-2021'),
(33574, 8844, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(33575, 8844, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33576, 8844, 5, 5298.050, 'C', 3, NULL, 'Payment for Purchase Materils for Horse Materil neck swect for Training Center paid on 16-11-2021'),
(33577, 8845, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 20-11-2021	'),
(33578, 8845, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33579, 8845, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 20-11-2021 paid on 16-01-2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(33580, 8846, 487, 33226.740, 'D', 3, NULL, '	New Frozen Semen Purchase Request from S.A Arabian Inspiration Extra Doze RFI FARID QTY 10*250EURO/ALIHANDRO QTY 10*250EUR/DOSE GAZAL 4*250EUR/WIRE FEE BANK TRANSFER QTY 2*50EUR/TRANPORTED SEMEN PERMIT QTY1*120EUR/HANDLING FEE FROZEN(6STALLION)QTY3*150EUR/TRANSPORTED FRESH/FROZEN SEMEN CERTIFICATE QTY3*70/CUSTOMS FEE RETURN CONTAINER QTY1*210EUR/WITHDRAWAL EMPTY CONTAINER FROM MILAD QTY1*500EUR INV 192TOTAL 7590 EURO PAID ON 16-11-2021'),
(33581, 8846, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(33582, 8846, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(33583, 8846, 5, 33370.490, 'C', 3, NULL, '	New Frozen Semen Purchase Request from S.A Arabian Inspiration Extra Doze RFI FARID QTY 10*250EURO/ALIHANDRO QTY 10*250EUR/DOSE GAZAL 4*250EUR/WIRE FEE BANK TRANSFER QTY 2*50EUR/TRANPORTED SEMEN PERMIT QTY1*120EUR/HANDLING FEE FROZEN(6STALLION)QTY3*150EUR/TRANSPORTED FRESH/FROZEN SEMEN CERTIFICATE QTY3*70/CUSTOMS FEE RETURN CONTAINER QTY1*210EUR/WITHDRAWAL EMPTY CONTAINER FROM MILAD QTY1*500EUR INV 192TOTAL 7590 EURO PAID ON 16-11-2021'),
(33584, 8847, 194, 14670.000, 'D', 2, NULL, '	Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247023'),
(33585, 8847, 232, 2200.500, 'D', 3, NULL, '	Input tax'),
(33586, 8847, 194, 7538.000, 'D', 1, NULL, '	Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247051'),
(33587, 8847, 232, 1130.700, 'D', 3, NULL, '	Input tax'),
(33588, 8847, 194, 226.000, 'D', 3, NULL, '	Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247032'),
(33589, 8847, 232, 33.900, 'D', 3, NULL, '	Input tax'),
(33590, 8847, 464, 25799.100, 'C', 3, NULL, '	Electricity Bill Updated SEC'),
(33591, 8847, 464, 25799.100, 'D', 3, NULL, '	Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247023//Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247051//Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247032'),
(33592, 8847, 5, 25799.100, 'C', 3, NULL, 'Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247023//Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247051//Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247032'),
(33593, 8848, 604, 517.500, 'D', 3, NULL, 'Mr.Dani Mobile Bill paid on 17-11-2021 No 35021849004'),
(33594, 8848, 5, 517.500, 'C', 3, NULL, '	Mr.Dani Mobile Bill paid on 17-11-2021 No 35021849004'),
(33595, 8849, 195, 1008.704, 'D', 2, NULL, 'Mobile Paid for Dr Pedro paid on 17-11-2021 No 35021597668'),
(33596, 8849, 232, 151.306, 'D', 3, NULL, '	Input tax'),
(33597, 8849, 5, 1160.010, 'C', 3, NULL, '	Mobile Paid for Dr Pedro paid on 17-11-2021 No 35021597668'),
(33598, 8850, 539, 101852.230, 'D', 3, NULL, 'New Rubber sheet Order for O,er sherif 4 container inv HY2119 QTY 2200PCS /60PALLETS USD 54285 PAID 50% ADVANCE PAID ON 17-11-2021'),
(33599, 8850, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(33600, 8850, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(33601, 8850, 5, 101995.980, 'C', 3, NULL, 'New Rubber sheet Order for Omer sherif 4 container inv HY2119 QTY 2200PCS /60PALLETS USD 54285 PAID 50% ADVANCE PAID ON 17-11-2021'),
(33602, 8851, 141, 1320.000, 'D', 2, NULL, '	Port charges'),
(33603, 8851, 141, 1860.000, 'D', 2, NULL, '	customs inspection charges'),
(33604, 8851, 141, 2813.330, 'D', 2, NULL, '	shipping agency fee'),
(33605, 8851, 141, 1400.000, 'D', 2, NULL, '	customs penalty'),
(33606, 8851, 141, 1350.000, 'D', 2, NULL, '	customs clearance charges'),
(33607, 8851, 232, 202.500, 'D', 3, NULL, '	input tax'),
(33608, 8851, 141, 200.000, 'D', 2, NULL, '	trablation and handling charges'),
(33609, 8851, 232, 30.000, 'D', 3, NULL, '	input tax'),
(33610, 8851, 141, 7200.000, 'D', 2, NULL, '	transport charges'),
(33611, 8851, 232, 1080.000, 'D', 3, NULL, '	input tax'),
(33612, 8851, 560, 17455.830, 'C', 3, NULL, 'payment for 3 container omar sherif ,1 container milad rubber sheet Clearing paid on 18-11-2021'),
(33613, 8851, 560, 17455.830, 'D', 3, NULL, 'payment for 3 container omar sherif ,1 container milad rubber sheet Clearing paid on 18-11-2021'),
(33614, 8851, 5, 17455.830, 'C', 3, NULL, '	payment for 3 container omar sherif ,1 container milad rubber sheet Clearing paid on 18-11-2021'),
(33615, 8852, 418, 85768.130, 'D', 3, NULL, '	Cr Mansour Account has Reversed Approved Mr.Nasir Confirmed By Mr,Abdi'),
(33616, 8852, 367, 85768.130, 'C', 3, NULL, '	Cr Mansour Account has Reversed Approved Mr.Nasir Confirmed By Mr,Abdi'),
(33617, 8853, 195, 739.480, 'D', 1, NULL, '	Mobile Bill for Mr.Rafi Nov 2021'),
(33618, 8853, 232, 110.920, 'D', 3, NULL, '	Input tax'),
(33619, 8853, 195, 117.740, 'D', 1, NULL, '	Mobile Bill for Mr.Arthur Nov 2021'),
(33620, 8853, 232, 17.660, 'D', 3, NULL, '	Input tax'),
(33621, 8853, 195, 655.200, 'D', 2, NULL, '	Mobile Bill for Mr.Zeyad Nov 2021'),
(33622, 8853, 232, 98.280, 'D', 3, NULL, '	INput tax'),
(33623, 8853, 195, 282.940, 'D', 1, NULL, '	Mobile Bill for Mr.Nisaht Nov 2021'),
(33624, 8853, 232, 42.430, 'D', 3, NULL, '	Input tax'),
(33625, 8853, 195, 117.740, 'D', 1, NULL, '	Mobile Bill for Mr.Kaique Nov 2021'),
(33626, 8853, 232, 17.660, 'D', 3, NULL, '	Input tax'),
(33627, 8853, 196, 468.530, 'D', 2, NULL, '	Internet Bill for Dr Wifi Nov 2021'),
(33628, 8853, 232, 70.270, 'D', 3, NULL, '	Input tax'),
(33629, 8853, 196, 468.610, 'D', 2, NULL, 'Internet Bill for Milad Lan Nov 2021'),
(33630, 8853, 232, 70.290, 'D', 3, NULL, '	Input tax'),
(33631, 8853, 102, 345.000, 'D', 3, NULL, 'Mr.Nasir Majils Internet Bill paid on 18-11-2021'),
(33632, 8853, 196, 345.000, 'D', 2, NULL, '	Internet Bill Wifi From Mr.Rai Using Office Purpose paid on 18-11-2021'),
(33633, 8853, 5, 3967.750, 'C', 3, NULL, '	Internet /Mobile Bill paid for MIlad /Mr.Nasir Majils paid on 18-11-2021'),
(33678, 8855, 606, 10000.000, 'D', 3, NULL, '	Petty cash paid to Dani from Mr.Nasir NCb on 21-11-2021'),
(33679, 8855, 102, 10000.000, 'C', 3, NULL, 'Petty cash paid to Dani from Mr.Nasir NCb on 21-11-2021'),
(33704, 8854, 199, 100.000, 'D', 2, NULL, 'PETROL EXP FOR GONE TO WORKSHOP WATAD OFFICE FOR 2 MEETINGS ZIYAD'),
(33705, 8854, 122, 100.000, 'D', 2, NULL, 'MEDICINE FOR FLEET FOR FOALING HORSE -'),
(33706, 8854, 192, 107.000, 'D', 2, NULL, '	REPAIR AND MAINT LIGHT AND PIPE SHOWER'),
(33707, 8854, 183, 300.000, 'D', 2, NULL, '	PADDOOCK LEVELING TOTAL 4 PADOOK -OTHER RENT CHARGES'),
(33708, 8854, 199, 100.000, 'D', 2, NULL, '	PETROL SAYED 4198'),
(33709, 8854, 199, 100.000, 'D', 1, NULL, '	PETROL SAYED 4198'),
(33710, 8854, 199, 100.000, 'D', 2, NULL, '	PETROL SAYED 4198'),
(33711, 8854, 199, 100.000, 'D', 1, NULL, '	PETROL SAYED 4198'),
(33712, 8854, 199, 100.000, 'D', 2, NULL, '	PETROL SAYED 4198'),
(33713, 8854, 199, 100.000, 'D', 1, NULL, '	PETROL SAYED 4198'),
(33714, 8854, 199, 100.000, 'D', 2, NULL, '	PETROL SAYED 4198'),
(33715, 8854, 419, 426.900, 'D', 3, NULL, 'MEDCINE -CHORIMON QTY 3*142.30'),
(33716, 8854, 419, 225.000, 'D', 3, NULL, '	Medcine -for Clinic'),
(33717, 8854, 192, 28.000, 'D', 2, NULL, '	Repair and Maint-pipe cap plumbing Materilas'),
(33718, 8854, 192, 30.000, 'D', 2, NULL, 'REPAIR AND MAINT FOR GROUND LIGHT FOR FLOORING'),
(33719, 8854, 187, 2900.000, 'D', 2, NULL, '	MEDICAL EQUIPMENT -Reapir and Maint for Fixing Equipment Ref No Jv855(300 sar Alreday Updated Earlier +2900 sar =3200 sar'),
(33720, 8854, 559, 1600.000, 'D', 2, NULL, '	WATER PLANT CHECMICAL/FILTER'),
(33721, 8854, 556, 73.000, 'D', 2, NULL, 'MVPI FOR 5304 VLA'),
(33722, 8854, 91, 954.060, 'D', 3, NULL, '	OIL FOR HORSE QTY 9*92.18'),
(33723, 8854, 123, 80.000, 'D', 2, NULL, 'Purchase Clinic Materils for SWAB with Media Afco'),
(33724, 8854, 123, 208.000, 'D', 2, NULL, '	Purchase Materils for clinic pure clean alcohol qty 4*52'),
(33725, 8854, 123, 224.000, 'D', 2, NULL, 'Purchase Materils for clinic pure clean alcohol qty 4*52'),
(33726, 8854, 123, 100.000, 'D', 2, NULL, '	Purchase Materils for clinic pure clean alcohol qty 1*100'),
(33727, 8854, 538, 50.030, 'D', 2, NULL, '	Purchase Materils for Clinic Lubrication Gel qty 5*10'),
(33728, 8854, 179, 53.000, 'D', 2, NULL, 'PURCHASE STATINERY 44 SIZE PLASTIC FOLDER FOR OUT SIDE CARD'),
(33729, 8854, 365, 40.000, 'D', 3, NULL, '	LITON MOBILE ALLOWANCE -MR.NASIR A/C'),
(33730, 8854, 171, 400.000, 'D', 3, NULL, '	RE ENTRY FOR KAMAL ALAM'),
(33731, 8854, 199, 20.000, 'D', 2, NULL, 'PETROL EXP PAID FOR BRING EXIT 18 CAR TOYOTA MR,SAYED PAID'),
(33732, 8854, 199, 484.000, 'D', 2, NULL, '	DIESEL FOR GERATOR'),
(33733, 8854, 145, 8.000, 'D', 2, NULL, '	PURCHASE SUPER GLOVES CAR RAFI LIGHT FORTHUNER'),
(33734, 8854, 150, 932.000, 'D', 1, NULL, '	TRAINING CENTER ,MATERIALS VASLINE TESSIUE ETC'),
(33735, 8854, 91, 990.040, 'D', 3, NULL, '	OIL FOR HORSE QTY 10*86.09'),
(33736, 8854, 195, 250.000, 'D', 1, NULL, '	MOBILE BILL FOR SAYED'),
(33737, 8854, 192, 190.000, 'D', 2, NULL, '	PURCHASE PLASTIC PIPE ROLL FOR WASH HORSE -REPAIR AND MANIT'),
(33738, 8854, 456, 28.000, 'D', 1, NULL, '	STEEL BRUSH FOR PADOOK CLEANING'),
(33739, 8854, 192, 242.000, 'D', 2, NULL, 'GROUND LIGHT FLOORING WATER PIPE FOR DRINKING BOWL HORSE -REPAIR AND MAINT'),
(33740, 8854, 199, 70.000, 'D', 2, NULL, '	PETROL EXP FOR CAR 6616'),
(33741, 8854, 150, 525.000, 'D', 1, NULL, '	PURCHASE SHAMPOO FOR HORSE'),
(33742, 8854, 186, 25.000, 'D', 2, NULL, '	REPAIR MAINT FOR CAR TIER 6616 PUCHER'),
(33743, 8854, 528, 40.000, 'D', 2, NULL, 'Stationery for Note Books for Recored Dr Pedro Insemination'),
(33744, 8854, 192, 66.090, 'D', 1, NULL, 'Repair and maint for tape eletrical for training center'),
(33745, 8854, 178, 126.000, 'D', 2, NULL, '	SHIPMENT DOCS RYD TO BROKER DAMM FOR RUBBER SHEET'),
(33746, 8854, 232, 309.460, 'D', 3, NULL, '	Input tax'),
(33747, 8854, 610, 500.000, 'D', 3, NULL, 'PAID CASH TO FAISAL FOR WOOD SHAVING & FOOD EXPENSE MECCA SHOW 2021'),
(33748, 8854, 425, 13504.580, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan Sar 6800+7000 Ref No 032 NOV'),
(33749, 8856, 567, 500.000, 'D', 3, NULL, '	Paid Labour charges to Isar Pakistani for work Repair presser Pumb There is No Invoice'),
(33750, 8856, 316, 493.000, 'D', 3, NULL, 'Purchase Materials for repair Presser Pumb Milad'),
(33751, 8856, 574, 1000.000, 'D', 3, NULL, '	Labour charges paid for Mr.Nasir Majils for Paint'),
(33752, 8856, 574, 1000.000, 'D', 3, NULL, 'Labour charges for Paid for Electricaion Fixing Light in mr.Nasir Majils'),
(33753, 8856, 567, 2400.000, 'D', 3, NULL, 'Labour charges for fixing tiles milad all over'),
(33754, 8856, 574, 224.000, 'D', 3, NULL, '	Painting for Mr.Nasir Majils'),
(33755, 8856, 574, 230.000, 'D', 3, NULL, '	Painting for Mr.Nasir Majils'),
(33756, 8856, 574, 1989.500, 'D', 3, NULL, '	Led Light for Mr.Nasir Majils'),
(33757, 8856, 365, 770.000, 'D', 3, NULL, 'Printing charges for Big size in Mr.Nasir Room'),
(33758, 8856, 324, 12.000, 'D', 3, NULL, '	Purchase Roll for Paint'),
(33759, 8856, 316, 86.250, 'D', 3, NULL, '	Purchase Tools for Work'),
(33760, 8856, 320, 180.000, 'D', 3, NULL, '	Inslation and 1 roll Fabric for Milad'),
(33761, 8856, 574, 30.000, 'D', 3, NULL, 'Purchase Plastic & Tools for Majils'),
(33762, 8856, 574, 120.000, 'D', 3, NULL, '	Purchase Plastic /Tape/Powder for Majils'),
(33763, 8856, 323, 55.000, 'D', 3, NULL, '	Cement purchase'),
(33764, 8856, 316, 11.550, 'D', 3, NULL, '	Purchase Celicon for Milad Accomodation'),
(33765, 8856, 317, 88.000, 'D', 3, NULL, '	Purchase Grout for Fixing Tiels'),
(33766, 8856, 327, 20.000, 'D', 3, NULL, '	Purchase Nail for Milad'),
(33767, 8856, 316, 5.750, 'D', 3, NULL, '	Purchase Celicon for Milad'),
(33768, 8856, 316, 69.000, 'D', 3, NULL, '	Purchase Celicon for Milad'),
(33769, 8856, 316, 70.000, 'D', 3, NULL, '	Purchase Tools for Work'),
(33770, 8856, 323, 345.000, 'D', 3, NULL, '	Purchase Cement and Sand for Milad'),
(33771, 8856, 402, 5000.000, 'D', 3, NULL, 'Advnaces Payment Milad Work cash Recvd from Mr.Dani'),
(33772, 8856, 606, 14699.050, 'C', 3, NULL, '	Petty cash for Liquidation for Dani Sar 20000 Ref No 031Nov'),
(33773, 8857, 93, 11550.000, 'D', 3, NULL, 'Rothas qty 110*105 inv 368 paid on 18-11-2021 supplier fahad ayesh faraj al dhama paid on 18-11-2021'),
(33774, 8857, 514, 11550.000, 'C', 3, NULL, 'Rothas qty 110*105 inv 368 paid on 18-11-2021 supplier fahad ayesh faraj al dhama paid on 18-11-2021'),
(33775, 8857, 514, 11550.000, 'D', 3, NULL, 'Payment for Rothas qty 110*105 inv 368 paid on 18-11-2021 supplier fahad ayesh faraj al dhama paid on 18-11-2021'),
(33776, 8857, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33777, 8857, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33778, 8857, 5, 11558.050, 'C', 3, NULL, 'Payment for Rothas qty 110*105 inv 368 paid on 18-11-2021 supplier fahad ayesh faraj al dhama paid on 18-11-2021'),
(33779, 8858, 186, 3560.000, 'D', 2, NULL, '	Dr Pedro Car 6238 inv 15163'),
(33780, 8858, 232, 534.000, 'D', 3, NULL, '	input tax'),
(33781, 8858, 512, 678.500, 'D', 3, NULL, '	Car Repair Shamshad No 9804 inv 15185'),
(33782, 8858, 186, 1140.000, 'D', 1, NULL, '	car repair kaio 6238 inv 15199'),
(33783, 8858, 232, 171.000, 'D', 3, NULL, '	input tax'),
(33784, 8858, 502, 161.000, 'D', 3, NULL, '	car repair 5304 inv 27 ishteaq watad'),
(33785, 8858, 186, 610.000, 'D', 2, NULL, '	car repair no 4198 inv 28 sayed ramdan'),
(33786, 8858, 232, 91.500, 'D', 3, NULL, '	input tax'),
(33787, 8858, 512, 1582.400, 'D', 3, NULL, '	car repair no 6616 inv 136 abduljaleel -banan'),
(33788, 8858, 512, 92.000, 'D', 3, NULL, '	car repair shamshad no 9804 inv 137'),
(33789, 8858, 186, 1955.000, 'D', 1, NULL, '	car repair sayed ramdan no 4198 inv 138'),
(33790, 8858, 232, 293.250, 'D', 3, NULL, '	input tax'),
(33791, 8858, 186, 2055.050, 'D', 2, NULL, '	charge no 03080 car repair alfala stud mr.ricky periodic maintenance accident damage fixed'),
(33792, 8858, 482, 12923.700, 'C', 3, NULL, 'Car Repair Services Expense charged inv 26108'),
(33793, 8858, 482, 12923.700, 'D', 3, NULL, '	Car Repair for Services Bill No 26108 paid on 18-11-2021'),
(33794, 8858, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(33795, 8858, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33796, 8858, 5, 12931.750, 'C', 3, NULL, '	Car Repair for Services Bill No 26108 paid on 18-11-2021'),
(33797, 8859, 141, 402.500, 'D', 3, NULL, 'Shipment Clearing Certificate SABER for Rubber sheet paid on 22-11-2021 this payment done By Mr.Mubasheer and Return back to Him'),
(33798, 8859, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33799, 8859, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33800, 8859, 5, 410.550, 'C', 3, NULL, 'Shipment Clearing Certificate SABER for Rubber sheet paid on 22-11-2021 this payment done By Mr.Mubasheer and Return back to Him'),
(33801, 8860, 410, 150.000, 'D', 3, NULL, '	Traffic Penalty for Kaio on 18/03/1442 time 17.53 car 6237hhb paid on 22-11-2021'),
(33802, 8860, 5, 150.000, 'C', 3, NULL, 'Traffic Penalty for Kaio on 18/03/1442 time 17.53 car 6237hhb paid on 22-11-2021'),
(33803, 8861, 208, 7.000, 'D', 2, NULL, 'Bank services charges for Customer Re found on 22-11-2021 payment no 06669'),
(33804, 8861, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33805, 8861, 5, 8.050, 'C', 3, NULL, 'Bank services charges for Customer Re found on 22-11-2021 payment no 06669'),
(33806, 8862, 179, 1302.000, 'D', 2, NULL, '	Purchase Stationery for A4 lamination /Sanitizing Gel/HP Laster Jet Claridge inv 8750'),
(33807, 8862, 232, 195.300, 'D', 3, NULL, '	Input tax'),
(33808, 8862, 473, 1497.300, 'C', 3, NULL, 'Purchase Stationery for A4 lamination /Sanitizing Gel/HP Laster Jet Claridge inv 8750'),
(33809, 8862, 179, 822.000, 'D', 2, NULL, '	Purchase Stationery for hp comptable toner /A4 copy paper/post it medium inv 8686'),
(33810, 8862, 232, 123.300, 'D', 3, NULL, '	Input tax'),
(33811, 8862, 473, 945.300, 'C', 3, NULL, '	Purchase Stationery for hp comptable toner /A4 copy paper/post it medium inv 8686'),
(33812, 8862, 179, 190.000, 'D', 1, NULL, '	Purchase Stationery mask High quality/canon toner compatible inv 8648'),
(33813, 8862, 232, 28.500, 'D', 3, NULL, '	Input tax'),
(33814, 8862, 473, 218.500, 'C', 3, NULL, '	Purchase Stationery mask High quality/canon toner compatible inv 8648'),
(33815, 8862, 473, 4010.000, 'D', 3, NULL, 'Payment for Purchase Stationery for Office Inv 9153/8750/8686/8648 Paid on 22-11-2021'),
(33816, 8862, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33817, 8862, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33818, 8862, 5, 4018.050, 'C', 3, NULL, 'Payment for Purchase Stationery for Office Inv 9153/8750/8686/8648 Paid on 22-11-2021'),
(33819, 8863, 396, 1380.000, 'D', 1, NULL, 'Sales Discount 10% Al sayed charges 03117'),
(33820, 8863, 396, 10716.000, 'D', 2, NULL, '	Sales Discount 20% Al sayed charges 03118'),
(33821, 8863, 119, 12096.000, 'C', 3, NULL, 'Sales Discount Applied for Al Sayed Charge 03118/03117'),
(33822, 8864, 502, 500.000, 'D', 3, NULL, 'Jv No 830 has Reversed for Mr.Ishetayk Deduction was charged for Banan Account Original is his Deduction has Done by Watad Account	'),
(33823, 8864, 512, 500.000, 'C', 3, NULL, 'v No 830 has Reversed for Mr.Ishetayk Deduction was charged for Banan Account Original is his Deduction has Done by Watad Account	'),
(33824, 8865, 606, 10000.000, 'D', 3, NULL, 'Amount Transferred to Dani From Mr.Nasir Al Rajhi account on 28-11-2021'),
(33825, 8865, 102, 10000.000, 'C', 3, NULL, '	Amount Transferred to Dani From Mr.Nasir Al Rajhi account on 28-11-2021'),
(33826, 8865, 102, 10000.000, 'C', 3, NULL, '	Amount Transferred to Dani From Mr.Nasir NCB on 26-11-2021'),
(33827, 8865, 606, 10000.000, 'D', 3, NULL, 'Amount Transferred to Dani From Mr.Nasir NCB on 26-11-2021'),
(33828, 8866, 365, 123.750, 'D', 3, NULL, '	Mr.Nasir Personnel Expense for Courier no 47207532691'),
(33829, 8866, 365, 123.750, 'D', 3, NULL, 'Mr.Nasir Personnel Expense for Courier no 47268609356'),
(33830, 8866, 365, 247.500, 'C', 3, NULL, '	Mr.Nasir Paid for His Expense and recording In System'),
(33831, 8867, 502, 300.000, 'D', 3, NULL, 'Renewal Car Registration MVPi Isteyak car 5304 paid on 23-11-2021'),
(33832, 8867, 5, 300.000, 'C', 3, NULL, 'Renewal Car Registration MVPi Isteyak car 5304 paid on 23-11-2021'),
(33833, 8868, 168, 650.000, 'D', 2, NULL, 'Dr Pedro Iqama renewal Fee paid on 23-11-2021'),
(33834, 8868, 168, 9700.000, 'D', 2, NULL, 'Dr Pedro Iqama renewal Fee paid on 23-11-2021'),
(33835, 8868, 5, 10350.000, 'C', 3, NULL, '	Dr Pedro Iqama renewal Fee paid on 23-11-2021'),
(33836, 8869, 102, 2000.000, 'D', 3, NULL, '	Entry Fee for Show Dirab Horse Shamikh A Mr.Nasir Horse paid on 23-11-2021 to king abdulaziz arabian horses center at dirab'),
(33837, 8869, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(33838, 8869, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33839, 8869, 5, 2008.050, 'C', 3, NULL, 'Entry Fee for Show Dirab Horse Shamikh A Mr.Nasir Horse paid on 23-11-2021 to king abdulaziz arabian horses center at dirab'),
(33840, 8870, 611, 12790.000, 'D', 3, NULL, '	Advances Paid for Purchase Medical Item ipad mini 5 tablet 7.9 inch 64 gb wifi sar2000/I sperm without I pad mini included concentration and mobility measurement sar 9800/carrying case fo I sperm sar 700/sampling chips for I sperm sar 290 inv 21-11-15 injaz equipment’s est paid on 23-11-2021'),
(33841, 8870, 232, 1918.500, 'D', 3, NULL, '	Input tax'),
(33842, 8870, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33843, 8870, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33844, 8870, 5, 14716.550, 'C', 3, NULL, '	Advances Paid for Purchase Medical Item ipad mini 5 tablet 7.9 inch 64 gb wifi sar2000/I sperm without I pad mini included concentration and mobility measurement sar 9800/carrying case fo I sperm sar 700/sampling chips for I sperm sar 290 inv 21-11-15 injaz equipment’s est paid on 23-11-2021'),
(33845, 8870, 224, 12790.000, 'D', 3, NULL, '	Received Item Confimred By Dr Pedro'),
(33846, 8870, 611, 12790.000, 'C', 3, NULL, 'Received Item Confimred By Dr Pedro'),
(33847, 8871, 205, 4700.000, 'D', 1, NULL, '	Milad new legal authorization wakala to Mr.rakan inv 325 paid on 25-11-2021'),
(33848, 8871, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33849, 8871, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33850, 8871, 5, 4708.050, 'C', 3, NULL, 'Milad new legal authorization wakala to Mr.rakan inv 325 paid on 25-11-2021 co faisal bin ibrahim alhakami office'),
(33851, 8872, 604, 6000.000, 'D', 3, NULL, '	New 3 Visa Expense for Crea Deccor Co no 7025911483 paid on 25-11-2021'),
(33852, 8872, 5, 6000.000, 'C', 3, NULL, 'New 3 Visa Expense for Crea Deccor Co no 7025911483 paid on 25-11-2021'),
(33853, 8873, 377, 400.000, 'D', 1, NULL, '	Car Registraion Renewal 5195 paid on 25-11-2021'),
(33854, 8873, 377, 600.000, 'D', 2, NULL, 'Car Registraion Renewal car 4198 paid on -25-11-2021'),
(33855, 8873, 5, 400.000, 'C', 3, NULL, 'Car Registraion Renewal 5195 paid on 25-11-2021'),
(33856, 8873, 5, 600.000, 'C', 3, NULL, '	[01-01-01-01-0002] Samba (0634)'),
(33857, 8874, 123, 625.000, 'D', 2, NULL, 'Nitrogen qty 250*2.5 inv 22359 paid on 25-11-2021'),
(33858, 8874, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(33859, 8874, 553, 718.750, 'C', 3, NULL, '	Nitrogen qty 250*2.5 inv 22359 paid on 25-11-2021'),
(33860, 8874, 553, 718.750, 'D', 3, NULL, 'Nitrogen qty 250*2.5 inv 22359 paid on 25-11-2021'),
(33861, 8874, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33862, 8874, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33863, 8874, 5, 726.800, 'C', 3, NULL, '	Nitrogen qty 250*2.5 inv 22359 paid on 25-11-2021'),
(33864, 8875, 112, 100.000, 'D', 3, NULL, 'Payment for Tadawi CR Fee paid on 25-11-2021'),
(33865, 8875, 5, 100.000, 'C', 3, NULL, '	Payment for Tadawi CR Fee paid on 25-11-2021'),
(33866, 8876, 186, 342.916, 'D', 1, NULL, '	Vehicle Insurance for Prepaid Nov 2021'),
(33867, 8876, 584, 342.916, 'C', 3, NULL, '	Vehicle Insurance for Prepaid Nov 2021'),
(33868, 8877, 122, 14055.830, 'D', 2, NULL, '	Usage for Medicine November 2021'),
(33869, 8877, 419, 14055.830, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33870, 8877, 122, 340.000, 'D', 2, NULL, '	Usage for Medicine September 2021'),
(33871, 8877, 419, 340.000, 'C', 3, NULL, '	Usage for Medicine September 2021'),
(33872, 8877, 122, 241.500, 'D', 2, NULL, '	Usage for Medicine October 2021'),
(33873, 8877, 419, 241.500, 'C', 3, NULL, '	Usage for Medicine October 2021'),
(33874, 8878, 133, 8480.000, 'D', 2, NULL, '	Usage for Medicine November 2021'),
(33875, 8878, 133, 8720.000, 'D', 1, NULL, '	Usage for Medicine November 2021'),
(33876, 8878, 94, 17200.000, 'C', 3, NULL, '	Usage for Medicine November 2021'),
(33877, 8878, 135, 7600.000, 'D', 2, NULL, 'Usage for Medicine November 2021'),
(33878, 8878, 135, 4400.000, 'D', 1, NULL, 'Usage for Medicine November 2021'),
(33879, 8878, 96, 12000.000, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33880, 8878, 130, 828.000, 'D', 2, NULL, 'Usage for Medicine November 2021'),
(33881, 8878, 130, 1104.000, 'D', 1, NULL, '	Usage for Medicine November 2021'),
(33882, 8878, 91, 1932.000, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33883, 8878, 132, 13965.000, 'D', 2, NULL, 'Usage for Medicine November 2021'),
(33884, 8878, 93, 13965.000, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33885, 8878, 126, 4530.000, 'D', 2, NULL, '	Usage for Medicine November 2021'),
(33886, 8878, 87, 4530.000, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33887, 8878, 129, 12.000, 'D', 2, NULL, '	Usage for Medicine November 2021'),
(33888, 8878, 90, 12.000, 'C', 3, NULL, 'Usage for Medicine November 2021'),
(33889, 8878, 127, 676.000, 'D', 3, NULL, '	Usage for Medicine November 2021'),
(33890, 8878, 88, 676.000, 'C', 3, NULL, '	Usage for Medicine November 2021'),
(33891, 8879, 102, 695.460, 'D', 3, NULL, '	Mr.Nasir Mobile Bill paid on Nov 2021'),
(33892, 8879, 102, 529.230, 'D', 3, NULL, '	Fahad Al fozan Mobile Bill paid on Nov 2021	'),
(33893, 8879, 102, 580.420, 'D', 3, NULL, '	Reem Al Fozan Mobile Bill paid on Nov 2021'),
(33894, 8879, 102, 471.500, 'D', 3, NULL, '	Nouf Al fozan Mobile Bill paid on Nov 2021'),
(33895, 8879, 366, 644.760, 'D', 3, NULL, 'Umm Fahad Mobile Bill paid on Nov 2021'),
(33896, 8879, 102, 545.100, 'D', 3, NULL, '	Mr.Nasir Villa Internet paid for Nov 2021'),
(33897, 8879, 102, 33.980, 'D', 3, NULL, '	Mr.Nasir Villa Tele Line paid for Nov 2021'),
(33898, 8879, 102, 401.350, 'D', 3, NULL, '	Fahad Al Fozan Internet Zain paid on Nov 2021'),
(33899, 8879, 102, 517.500, 'D', 3, NULL, '	Bader Al fozan Mobile Bill paid on Nov 2021'),
(33900, 8879, 366, 2668.830, 'D', 3, NULL, '	Mr.Nasir Villa Water Bill for Nov 2021'),
(33901, 8879, 5, 7088.130, 'C', 3, NULL, 'Mr.Nasir and Family Mobile /Internet Bill paid on 28-11-2021'),
(33902, 8880, 237, 7917.860, 'D', 3, NULL, '	Provistion for Zakat 2020 to 2021 paid on 28-11-2021'),
(33903, 8880, 5, 7917.860, 'C', 3, NULL, 'Provision for Zakat 2020 to 2021 paid on 28-11-2021'),
(33904, 8881, 612, 5000.000, 'D', 3, NULL, '	New Petrol Voucher Advnaces Paid for Milad on 28-11-2021'),
(33905, 8881, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(33906, 8881, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(33907, 8881, 5, 5008.050, 'C', 3, NULL, 'New Petrol Voucher Advances Paid for Milad on 28-11-2021'),
(33908, 8882, 168, 650.000, 'D', 1, NULL, 'Iqama Renewal Fee for Mohd Rafi Labour Paid on 30-11-2021 id 2235386436'),
(33909, 8882, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal Fee for Mohd Rafi Labour Paid on 30-11-2021 id 2235386436'),
(33910, 8882, 168, 9593.000, 'D', 2, NULL, '	Iqama Renewal Fee for Mohd Rafi Paid on 30-11-2021 id 2235386436'),
(33911, 8882, 5, 9593.000, 'C', 3, NULL, '	Iqama Renewal Fee for Mohd Rafi Paid on 30-11-2021 id 2235386436'),
(33912, 8883, 94, 16200.000, 'D', 3, NULL, '	Horse Feed qty 810*20 inv 0296 to Ahmed Mohamed Fraghaly paid on 30-11-2021-Success Feed'),
(33913, 8883, 520, 16200.000, 'C', 3, NULL, 'Horse Feed qty 810*20 inv 0296 to Ahmed Mohamed Fraghaly paid on 30-11-2021-Success Feed'),
(33914, 8883, 520, 16200.000, 'D', 3, NULL, 'Horse Feed qty 810*20 inv 0296 to Ahmed Mohamed Fraghaly paid on 30-11-2021-Success Feed'),
(33915, 8883, 5, 16200.000, 'C', 3, NULL, 'Horse Feed qty 810*20 inv 0296 to Ahmed Mohamed Fraghaly paid on 30-11-2021-Success Feed'),
(33916, 8884, 208, 209.000, 'D', 2, NULL, 'Bank Services charges for Pos Collection'),
(33917, 8884, 5, 209.000, 'C', 3, NULL, 'Bank Services charges for Pos Collection'),
(33918, 8884, 208, 50.600, 'D', 2, NULL, 'Bank Services charges for Master Card Deduction payment 06576'),
(33919, 8884, 232, 7.590, 'D', 3, NULL, '	Input tax'),
(33920, 8884, 5, 58.190, 'C', 3, NULL, 'Bank Services charges for Master Card Deduction payment 06576'),
(33921, 8884, 208, 153.550, 'D', 2, NULL, '	Bank Services charges for Pos Collection'),
(33922, 8884, 5, 153.550, 'C', 3, NULL, 'Bank Services charges for Pos Collection'),
(33923, 8884, 208, 105.050, 'D', 2, NULL, 'Bank Services charges for Pos Collection 06597'),
(33924, 8884, 5, 105.050, 'C', 3, NULL, 'Bank Services charges for Pos Collection 06597'),
(33925, 8884, 208, 233.960, 'D', 2, NULL, '	Bank Services charges for Pos Collection 06600/06601/06606/06607/06608/06609'),
(33926, 8884, 5, 233.960, 'C', 3, NULL, '	Bank Services charges for Pos Collection 06600/06601/06606/06607/06608/06609'),
(33927, 8884, 208, 46.000, 'D', 2, NULL, 'Bank Services charges matser card no 06606'),
(33928, 8884, 232, 6.900, 'D', 3, NULL, '	Input tax'),
(33929, 8884, 5, 52.900, 'C', 3, NULL, 'Bank Services charges matser card no 06606'),
(33930, 8885, 208, 262.840, 'D', 2, NULL, '	Bank Services charges 06612/06613/06614/06615/06616/06619'),
(33931, 8885, 5, 262.840, 'C', 3, NULL, '	Bank Services charges 06612/06613/06614/06615/06616/06619'),
(33932, 8885, 208, 0.690, 'D', 2, NULL, '	Bank Services charges no 06620'),
(33933, 8885, 5, 0.690, 'C', 3, NULL, 'Bank Services charges no 06620'),
(33934, 8885, 208, 75.830, 'D', 2, NULL, '	Bank Services charges po 06625/06626/06627'),
(33935, 8885, 5, 75.830, 'C', 3, NULL, '	Bank Services charges po 06625/06626/06627'),
(33936, 8885, 208, 172.750, 'D', 2, NULL, '	Bank Services charges for Pos 06631/06632/06633/06634/06636/06638'),
(33937, 8885, 5, 172.750, 'C', 3, NULL, '	Bank Services charges for Pos 06631/06632/06633/06634/06636/06638'),
(33938, 8885, 208, 222.240, 'D', 2, NULL, '	Bank Services charges for master 06632'),
(33939, 8885, 5, 222.240, 'C', 3, NULL, 'Bank Services charges for master 06632'),
(33940, 8885, 208, 109.330, 'D', 2, NULL, '	Bank Services charges 06645/06646/06651/06653/06654/06655'),
(33941, 8885, 5, 109.330, 'C', 3, NULL, '	Bank Services charges 06645/06646/06651/06653/06654/06655'),
(33942, 8885, 232, 33.340, 'D', 3, NULL, '	Bank Services charges for master 06632'),
(33943, 8885, 5, 33.340, 'C', 3, NULL, 'Bank Services charges for master 06632'),
(33944, 8886, 208, 77.740, 'D', 2, NULL, '	Bank Services charges for Pos 06656/06657/06658/06660'),
(33945, 8886, 5, 77.740, 'C', 3, NULL, 'Bank Services charges for Pos 06656/06657/06658/06660'),
(33946, 8886, 208, 55.080, 'D', 2, NULL, '	Bank Services charges 06660 master card'),
(33947, 8886, 232, 8.260, 'D', 3, NULL, '	Input tax'),
(33948, 8886, 5, 63.340, 'C', 3, NULL, '	Bank Services charges 06660 master card'),
(33949, 8886, 208, 53.790, 'D', 2, NULL, '	Bank Services charges pos collection 06667'),
(33950, 8886, 5, 53.790, 'C', 3, NULL, '	Bank Services charges pos collection 06667'),
(33951, 8886, 208, 40.190, 'D', 2, NULL, '	Bank Services charges for Pos 06679/06680/06681'),
(33952, 8886, 5, 40.190, 'C', 3, NULL, '	Bank Services charges for Pos 06679/06680/06681'),
(33953, 8886, 208, 207.230, 'D', 2, NULL, '	Bank Services charges for Pos 06684/06685/06686/06687'),
(33954, 8886, 5, 207.230, 'C', 3, NULL, '	Bank Services charges for Pos 06684/06685/06686/06687'),
(33955, 8886, 208, 98.670, 'D', 2, NULL, '	Bank Services charges for Pos no 06673/06670/06671/06672'),
(33956, 8886, 5, 98.670, 'C', 3, NULL, '	Bank Services charges for Pos no 06673/06670/06671/06672'),
(33957, 8887, 166, 1167.500, 'D', 2, NULL, '	Issa Zeyad Air ticket'),
(33958, 8887, 166, 205.000, 'D', 2, NULL, '	Issa Zeyad Air ticket'),
(33959, 8887, 166, 4005.050, 'D', 2, NULL, '	Air Ticket for Farman Ali'),
(33960, 8887, 166, 1528.360, 'D', 2, NULL, '	Rajesh Sivaraman Nair Air Ticket riyadh to India'),
(33961, 8887, 102, 1620.430, 'D', 3, NULL, '	damm to baharin abdul majeed n veetil Mr.nasir father driver exp'),
(33962, 8887, 102, 1324.790, 'D', 3, NULL, '	dub to damm abdul majeed n veetil Mr.nasir exp'),
(33963, 8887, 102, 5500.000, 'D', 3, NULL, 'koz to dub abdul majeed n veetil Mr.nasir exp'),
(33964, 8887, 102, 500.000, 'D', 3, NULL, '	hotel exp dubai abdul majeed n veetil Mr.nasir exp	'),
(33965, 8887, 512, 3807.610, 'D', 3, NULL, '	Air Ticket for Perwez Alam riyadh to Inadi and Return back to Riyadh'),
(33966, 8887, 102, 180.000, 'D', 3, NULL, '	Abdul Majeed N Veetil Travel Insurance'),
(33967, 8887, 156, 1066.000, 'D', 2, NULL, 'Salary for Shymul Bisaws 20 days Salary Nov 2021'),
(33968, 8887, 285, 134.000, 'D', 2, NULL, 'Salary for Shymul Bisaws 20 days Salary Nov 2021'),
(33969, 8887, 102, 8409.680, 'D', 3, NULL, '	Commission for Nov 2021 charged to Mr.Nasir'),
(33970, 8887, 105, 29448.420, 'C', 3, NULL, 'Advances from Auva Nov 2021'),
(33971, 8888, 112, 2385.040, 'D', 3, NULL, '	tadawi cr renewal fee paid on 30-11-2021'),
(33972, 8888, 5, 2385.040, 'C', 3, NULL, 'tadawi CR renewal fee paid on 30-11-2021'),
(33979, 8890, 289, 189851.200, 'D', 3, NULL, '(Shipping Already charged to Exp A/c) Value 50600 usd Rubber Sheet Qty received and 4 Container'),
(33980, 8890, 539, 189851.200, 'C', 3, NULL, 'Rubber Sheet Qty received and 4 Container'),
(33981, 8890, 394, 142388.400, 'D', 3, NULL, '	3 Container Rubber Sheet Belong to Omar Sherif 1650 qty 86.296'),
(33982, 8890, 289, 142388.400, 'C', 3, NULL, '	3 Container Rubber Sheet Belong to Omar Sherif 1650 qty 86.296'),
(33983, 8890, 124, 3670.700, 'D', 1, NULL, 'Hoveler Gold Mix Usage Qty 100*36.707 Nov 2021'),
(33984, 8890, 124, 12526.000, 'D', 1, NULL, 'Hoveler Active Mix Usage Qty 200*62.63 Nov 2021'),
(33985, 8890, 19, 16196.700, 'C', 3, NULL, '	Special Feed Active Horse Feed Gold /Active Nov 2021'),
(33986, 8890, 122, 2100.000, 'D', 2, NULL, '	Ringer Usage for Nov 2021 qty 240*8.75 Nov 2021'),
(33987, 8890, 460, 2100.000, 'C', 3, NULL, '	Ringer Usage for Nov 2021 qty 240*8.75 Nov 2021'),
(33988, 8891, 425, 6050.000, 'D', 3, NULL, '	Petty cash Advances to Sayed for Milad Exp paid by Mr.Nasir Recp 0186'),
(33989, 8891, 102, 6050.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for Milad Exp paid by Mr.Nasir Recp 0186'),
(33990, 8891, 193, 2000.000, 'D', 1, NULL, '	Water Bill for Wastage Water Bill oct21/25/29/ nov 02/06/10/13/18'),
(33991, 8891, 502, 414.000, 'D', 3, NULL, '	Uniform Isteyaq Tea Boy Watad'),
(33992, 8891, 144, 60.000, 'D', 3, NULL, '	refreshment for Groomer Najarah Offloading'),
(33993, 8891, 171, 300.000, 'D', 2, NULL, '	Exit Reentry for Shymul Bisawas 3 Month'),
(33994, 8891, 171, 500.000, 'D', 3, NULL, '	Exit Reentry for Perwezz Alam 4 Month'),
(33995, 8891, 171, 200.000, 'D', 2, NULL, '	Exit Reentry for Elsayed Ramdan 1 month'),
(33996, 8891, 171, 200.000, 'D', 2, NULL, '	Exit Reentry for Farman Ali 1 Month'),
(33997, 8891, 171, 200.000, 'D', 1, NULL, '	Exit Reentry for Kaio Pasris Show One Month'),
(33998, 8891, 190, 70.000, 'D', 2, NULL, '	Purchase I phone Cable Charging for Zeyad'),
(33999, 8891, 528, 230.000, 'D', 2, NULL, '	Purchase Bed and Pillow for Staff'),
(34000, 8891, 180, 180.000, 'D', 2, NULL, '	Cooking gas for Groomer qty 10*18'),
(34001, 8891, 283, 14.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(34002, 8891, 199, 100.000, 'D', 2, NULL, '	Petrol for Sayed 4198 Km 333553'),
(34003, 8891, 180, 100.000, 'D', 2, NULL, '	Drinking water qty 20*5-Office /Clinic'),
(34004, 8891, 91, 1232.000, 'D', 3, NULL, '	Oil for Horse qty 11*97.39'),
(34005, 8891, 195, 250.000, 'D', 2, NULL, '	Mobile Bill for Sayed Ramdan Nov 2021'),
(34006, 8891, 425, 6050.000, 'C', 3, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6050 Sar Ref No 034 Nov'),
(34007, 8892, 96, 6800.000, 'D', 3, NULL, '	Purchased Najarh inv 8550 qty 850*8'),
(34008, 8892, 181, 1400.000, 'D', 3, NULL, '	truck Rental for Njarah inv 8550'),
(34009, 8892, 232, 1230.000, 'D', 3, NULL, '	Input tax'),
(34010, 8892, 375, 9430.000, 'C', 3, NULL, '	Purchase najarh and Truck Rent charges inv 8550	'),
(34011, 8892, 96, 8800.000, 'D', 3, NULL, '	Purchase Najarh qty 1100*8 inv 8444'),
(34012, 8892, 181, 1400.000, 'D', 3, NULL, '	truck Rental for Njarah inv 08444'),
(34013, 8892, 232, 1530.000, 'D', 3, NULL, '	Input tax'),
(34014, 8892, 375, 11730.000, 'C', 3, NULL, '	Purchase Najarh and truck Rent charges inv 8444'),
(34015, 8892, 87, 4475.000, 'D', 3, NULL, '	Purchase Arsco Feed qty 50*77.826 inv 44080'),
(34016, 8892, 526, 4475.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 50*77.826 inv 44080'),
(34017, 8892, 87, 183.000, 'D', 3, NULL, 'Purchase Arsco Feed qty 2*79.565 inv 43801'),
(34018, 8892, 526, 183.000, 'C', 3, NULL, '	Purchase Arsco Feed qty 2*79.565 inv 43801'),
(34019, 8892, 87, 397.826, 'D', 3, NULL, '	Purchase Arsco Feed qty 5*79.565 inv 43875'),
(34020, 8892, 88, 460.869, 'D', 3, NULL, '	Purchase Nakala qty 10*46.087 inv 43875'),
(34021, 8892, 87, 81.559, 'D', 3, NULL, '	In Put tax Dived Because There No Company Name arsco 63.32% Out of 128.804'),
(34022, 8892, 88, 47.246, 'D', 3, NULL, 'Inputax Dived There no Co Name nakaka 36.68% out of 128.804'),
(34023, 8892, 526, 987.500, 'C', 3, NULL, '	Purchase Arsco qty 5 and Nakal qty 10 inv 43875'),
(34024, 8893, 94, 16240.000, 'D', 3, NULL, 'Purchase Horse Feed Dry Alfa Alfa qty 812*20  inv 0746 From Ahamed Mohammed Farghaly Ahmed '),
(34025, 8893, 520, 16240.000, 'C', 3, NULL, 'Purchase Horse Feed Dry Alfa Alfa qty 812*20 inv 0746 From Ahamed Mohammed Farghaly Ahmed '),
(34026, 8894, 96, 8800.000, 'D', 3, NULL, 'Purchase Najra inv 08402 qty 1100*8'),
(34027, 8894, 181, 1400.000, 'D', 3, NULL, 'Truck Rental Charges for Najra inv 08402'),
(34028, 8894, 232, 1530.000, 'D', 3, NULL, 'input tax '),
(34029, 8894, 375, 11730.000, 'C', 3, NULL, 'Purchase Najra and Truck Rental charges inv 08402  inv Date 20-10-2021'),
(34030, 8895, 419, 4500.000, 'D', 3, NULL, 'Excede Vl 200 mg qty 10*450 inv PRH-01545'),
(34031, 8895, 570, 4500.000, 'C', 3, NULL, 'Excede Vl 200 mg qty 10*450 inv PRH-01545'),
(34032, 8896, 88, 530.000, 'D', 3, NULL, 'Purchase Nakkal Feed qty 10*53 inv 0129'),
(34033, 8896, 87, 3660.000, 'D', 3, NULL, 'Purchase Arasco Feeed qty 40*91.5 inv 0129'),
(34034, 8896, 526, 4190.000, 'C', 3, NULL, 'Purchase Arsco Feed qty 40/Nakala qty 10 inv 0129'),
(34035, 8897, 206, 138206.193, 'D', 3, NULL, 'Depreciation for Month of  Nov 2021'),
(34036, 8897, 27, 2313.310, 'C', 3, NULL, 'Depreciation for Month Of nov 2021'),
(34037, 8897, 28, 2051.240, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34038, 8897, 29, 5.330, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34039, 8897, 31, 2155.920, 'C', 3, NULL, 'Depreciation for Month of  Nov 2021'),
(34040, 8897, 34, 121941.470, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34041, 8897, 33, 5871.490, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34042, 8897, 32, 3068.790, 'C', 3, NULL, '	Depreciation for Month of Nov 2021'),
(34043, 8897, 35, 745.000, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34044, 8897, 30, 53.643, 'C', 3, NULL, 'Depreciation for Month of Nov 2021'),
(34045, 8898, 155, 6500.000, 'D', 2, NULL, '	Salary for Groomer Nov 2021'),
(34046, 8898, 285, 800.000, 'D', 2, NULL, '	Salary for Food groomer Nov 2021'),
(34047, 8898, 155, 1120.000, 'D', 1, NULL, '	Salary for Groomer Nov 2021'),
(34048, 8898, 285, 140.000, 'D', 1, NULL, '	Salary for Groomer Nov 2021'),
(34049, 8898, 155, 2217.000, 'D', 1, NULL, '	Salary for Groomer Nov 2021'),
(34050, 8898, 285, 253.000, 'D', 1, NULL, 'Food Allowance for Groomer Nov 2021'),
(34051, 8898, 156, 12300.000, 'D', 1, NULL, '	Salary for Non Saudi'),
(34052, 8898, 427, 2125.000, 'D', 1, NULL, '	HRA for Non Saudi Nov'),
(34053, 8898, 285, 400.000, 'D', 1, NULL, '	Food allowance for Non Saudi'),
(34054, 8898, 264, 1000.000, 'D', 1, NULL, 'TRA for Non Saudi Nov 2021'),
(34055, 8898, 156, 1066.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(34056, 8898, 285, 67.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(34057, 8898, 156, 2250.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(34058, 8898, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(34059, 8898, 253, 500.000, 'C', 3, NULL, '		Deduction for Advances Sayed Ramdan'),
(34060, 8898, 156, 9262.000, 'D', 2, NULL, '	Salary for non Saudi Rafi'),
(34061, 8898, 264, 1126.000, 'D', 3, NULL, '	Salary for TRA for Non Saudi Rafi'),
(34062, 8898, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi'),
(34063, 8898, 444, 2000.000, 'D', 2, NULL, 'HRA for Saudi'),
(34064, 8898, 285, 800.000, 'D', 2, NULL, '	Food Allowance for Saudi'),
(34065, 8898, 172, 800.000, 'C', 3, NULL, '	Gosi deduction for Saudi'),
(34066, 8898, 154, 2350.000, 'D', 1, NULL, '	Salary for Trainer'),
(34067, 8898, 153, 683.000, 'D', 2, NULL, '	Salary for Veterinary'),
(34068, 8898, 285, 67.000, 'D', 2, NULL, '	Food Allowance Veterinary'),
(34069, 8898, 413, 51426.000, 'C', 3, NULL, '	Accrued Salary for Milad GPS Nov 2021'),
(34070, 8898, 156, 3500.000, 'D', 1, NULL, '	Salary for Zeyad Cash Non 2021'),
(34071, 8898, 427, 875.000, 'D', 1, NULL, '	HRA for Zeyad Cash Nov 2021'),
(34072, 8898, 264, 500.000, 'D', 1, NULL, '	TRA for Zeyad Csh Nov 2021'),
(34073, 8898, 153, 13750.000, 'D', 2, NULL, '	Salary for Dr Pedro'),
(34074, 8898, 600, 15645.000, 'D', 2, NULL, '	Salary for Groomer Nov 2021'),
(34075, 8898, 601, 15645.000, 'D', 1, NULL, '	Salary for Groomer Nov 2021'),
(34076, 8898, 413, 48965.000, 'C', 3, NULL, '	Accrued Payroll for Milad cash Nov 2021'),
(34077, 8898, 509, 950.000, 'C', 3, NULL, '	Dr Pedro Deduction on Nov 2021'),
(34078, 8899, 10, 4600.000, 'D', 1, NULL, 'invoice #7492'),
(34079, 8899, 119, 4000.000, 'C', 1, NULL, 'invoice #7492'),
(34080, 8899, 219, 600.000, 'C', 1, NULL, 'invoice #7492'),
(34081, 8900, 10, 2913.260, 'D', 1, NULL, 'invoice #7493'),
(34082, 8900, 119, 2533.270, 'C', 1, NULL, 'invoice #7493'),
(34083, 8900, 219, 379.990, 'C', 1, NULL, 'invoice #7493'),
(34084, 8901, 10, 2759.930, 'D', 1, NULL, 'invoice #7496'),
(34085, 8901, 119, 2399.940, 'C', 1, NULL, 'invoice #7496'),
(34086, 8901, 219, 359.990, 'C', 1, NULL, 'invoice #7496'),
(34087, 8902, 10, 4600.000, 'D', 1, NULL, 'invoice #7497'),
(34088, 8902, 119, 4000.000, 'C', 1, NULL, 'invoice #7497'),
(34089, 8902, 219, 600.000, 'C', 1, NULL, 'invoice #7497'),
(34090, 8903, 10, 4600.000, 'D', 1, NULL, 'invoice #7499'),
(34091, 8903, 119, 4000.000, 'C', 1, NULL, 'invoice #7499'),
(34092, 8903, 219, 600.000, 'C', 1, NULL, 'invoice #7499'),
(34093, 8904, 10, 4600.000, 'D', 1, NULL, 'invoice #7500'),
(34094, 8904, 119, 4000.000, 'C', 1, NULL, 'invoice #7500'),
(34095, 8904, 219, 600.000, 'C', 1, NULL, 'invoice #7500'),
(34096, 8905, 10, 4600.000, 'D', 1, NULL, 'invoice #7501'),
(34097, 8905, 119, 4000.000, 'C', 1, NULL, 'invoice #7501'),
(34098, 8905, 219, 600.000, 'C', 1, NULL, 'invoice #7501'),
(34099, 8906, 10, 4600.000, 'D', 1, NULL, 'invoice #7502'),
(34100, 8906, 119, 4000.000, 'C', 1, NULL, 'invoice #7502'),
(34101, 8906, 219, 600.000, 'C', 1, NULL, 'invoice #7502'),
(34102, 8907, 10, 3219.920, 'D', 1, NULL, 'invoice #7503'),
(34103, 8907, 119, 2799.930, 'C', 1, NULL, 'invoice #7503'),
(34104, 8907, 219, 419.990, 'C', 1, NULL, 'invoice #7503'),
(34105, 8908, 10, 2645.000, 'D', 2, NULL, 'invoice #7428'),
(34106, 8908, 119, 2300.000, 'C', 2, NULL, 'invoice #7428'),
(34107, 8908, 219, 345.000, 'C', 2, NULL, 'invoice #7428'),
(34108, 8909, 10, 2645.000, 'D', 2, NULL, 'invoice #7429'),
(34109, 8909, 119, 2300.000, 'C', 2, NULL, 'invoice #7429'),
(34110, 8909, 219, 345.000, 'C', 2, NULL, 'invoice #7429'),
(34111, 8910, 10, 2300.000, 'D', 2, NULL, 'invoice #7430'),
(34112, 8910, 119, 2000.000, 'C', 2, NULL, 'invoice #7430'),
(34113, 8910, 219, 300.000, 'C', 2, NULL, 'invoice #7430'),
(34114, 8911, 10, 2645.000, 'D', 2, NULL, 'invoice #7431'),
(34115, 8911, 119, 2300.000, 'C', 2, NULL, 'invoice #7431'),
(34116, 8911, 219, 345.000, 'C', 2, NULL, 'invoice #7431'),
(34117, 8912, 10, 2300.000, 'D', 2, NULL, 'invoice #7432'),
(34118, 8912, 119, 2000.000, 'C', 2, NULL, 'invoice #7432'),
(34119, 8912, 219, 300.000, 'C', 2, NULL, 'invoice #7432'),
(34120, 8913, 10, 2645.000, 'D', 2, NULL, 'invoice #7433'),
(34121, 8913, 119, 2300.000, 'C', 2, NULL, 'invoice #7433'),
(34122, 8913, 219, 345.000, 'C', 2, NULL, 'invoice #7433'),
(34123, 8914, 10, 2645.000, 'D', 2, NULL, 'invoice #7434'),
(34124, 8914, 119, 2300.000, 'C', 2, NULL, 'invoice #7434'),
(34125, 8914, 219, 345.000, 'C', 2, NULL, 'invoice #7434'),
(34126, 8915, 10, 1725.000, 'D', 2, NULL, 'invoice #7435'),
(34127, 8915, 119, 1500.000, 'C', 2, NULL, 'invoice #7435'),
(34128, 8915, 219, 225.000, 'C', 2, NULL, 'invoice #7435'),
(34129, 8916, 10, 80.500, 'D', 2, NULL, 'invoice #7436'),
(34130, 8916, 119, 70.000, 'C', 2, NULL, 'invoice #7436'),
(34131, 8916, 219, 10.500, 'C', 2, NULL, 'invoice #7436'),
(34138, 8920, 10, 2300.000, 'D', 2, NULL, 'invoice #7437'),
(34139, 8920, 119, 2000.000, 'C', 2, NULL, 'invoice #7437'),
(34140, 8920, 219, 300.000, 'C', 2, NULL, 'invoice #7437'),
(34141, 8921, 10, 2300.000, 'D', 2, NULL, 'invoice #7438'),
(34142, 8921, 119, 2000.000, 'C', 2, NULL, 'invoice #7438'),
(34143, 8921, 219, 300.000, 'C', 2, NULL, 'invoice #7438'),
(34144, 8922, 10, 2300.000, 'D', 2, NULL, 'invoice #7439'),
(34145, 8922, 119, 2000.000, 'C', 2, NULL, 'invoice #7439'),
(34146, 8922, 219, 300.000, 'C', 2, NULL, 'invoice #7439'),
(34147, 8923, 10, 2300.000, 'D', 2, NULL, 'invoice #7440'),
(34148, 8923, 119, 2000.000, 'C', 2, NULL, 'invoice #7440'),
(34149, 8923, 219, 300.000, 'C', 2, NULL, 'invoice #7440'),
(34150, 8924, 10, 2300.000, 'D', 2, NULL, 'invoice #7441'),
(34151, 8924, 119, 2000.000, 'C', 2, NULL, 'invoice #7441'),
(34152, 8924, 219, 300.000, 'C', 2, NULL, 'invoice #7441'),
(34153, 8925, 10, 2300.000, 'D', 2, NULL, 'invoice #7442'),
(34154, 8925, 119, 2000.000, 'C', 2, NULL, 'invoice #7442'),
(34155, 8925, 219, 300.000, 'C', 2, NULL, 'invoice #7442'),
(34156, 8926, 10, 2300.000, 'D', 2, NULL, 'invoice #7443'),
(34157, 8926, 119, 2000.000, 'C', 2, NULL, 'invoice #7443'),
(34158, 8926, 219, 300.000, 'C', 2, NULL, 'invoice #7443'),
(34159, 8927, 10, 2300.000, 'D', 2, NULL, 'invoice #7444'),
(34160, 8927, 119, 2000.000, 'C', 2, NULL, 'invoice #7444'),
(34161, 8927, 219, 300.000, 'C', 2, NULL, 'invoice #7444'),
(34162, 8928, 10, 2300.000, 'D', 2, NULL, 'invoice #7445'),
(34163, 8928, 119, 2000.000, 'C', 2, NULL, 'invoice #7445'),
(34164, 8928, 219, 300.000, 'C', 2, NULL, 'invoice #7445'),
(34165, 8929, 10, 2300.000, 'D', 2, NULL, 'invoice #7446'),
(34166, 8929, 119, 2000.000, 'C', 2, NULL, 'invoice #7446'),
(34167, 8929, 219, 300.000, 'C', 2, NULL, 'invoice #7446'),
(34168, 8930, 10, 2300.000, 'D', 2, NULL, 'invoice #7447'),
(34169, 8930, 119, 2000.000, 'C', 2, NULL, 'invoice #7447'),
(34170, 8930, 219, 300.000, 'C', 2, NULL, 'invoice #7447'),
(34171, 8931, 10, 2300.000, 'D', 2, NULL, 'invoice #7448'),
(34172, 8931, 119, 2000.000, 'C', 2, NULL, 'invoice #7448'),
(34173, 8931, 219, 300.000, 'C', 2, NULL, 'invoice #7448'),
(34174, 8932, 10, 2300.000, 'D', 2, NULL, 'invoice #7449'),
(34175, 8932, 119, 2000.000, 'C', 2, NULL, 'invoice #7449'),
(34176, 8932, 219, 300.000, 'C', 2, NULL, 'invoice #7449'),
(34177, 8933, 10, 2300.000, 'D', 2, NULL, 'invoice #7450'),
(34178, 8933, 119, 2000.000, 'C', 2, NULL, 'invoice #7450'),
(34179, 8933, 219, 300.000, 'C', 2, NULL, 'invoice #7450'),
(34180, 8934, 10, 2300.000, 'D', 2, NULL, 'invoice #7451'),
(34181, 8934, 119, 2000.000, 'C', 2, NULL, 'invoice #7451'),
(34182, 8934, 219, 300.000, 'C', 2, NULL, 'invoice #7451'),
(34183, 8935, 10, 23.000, 'D', 2, NULL, 'invoice #7453'),
(34184, 8935, 119, 20.000, 'C', 2, NULL, 'invoice #7453'),
(34185, 8935, 219, 3.000, 'C', 2, NULL, 'invoice #7453'),
(34186, 8936, 10, 1150.000, 'D', 2, NULL, 'invoice #7454'),
(34187, 8936, 119, 1000.000, 'C', 2, NULL, 'invoice #7454'),
(34188, 8936, 219, 150.000, 'C', 2, NULL, 'invoice #7454'),
(34189, 8937, 10, 2300.000, 'D', 2, NULL, 'invoice #7455'),
(34190, 8937, 119, 2000.000, 'C', 2, NULL, 'invoice #7455'),
(34191, 8937, 219, 300.000, 'C', 2, NULL, 'invoice #7455'),
(34192, 8938, 10, 2300.000, 'D', 2, NULL, 'invoice #7456'),
(34193, 8938, 119, 2000.000, 'C', 2, NULL, 'invoice #7456'),
(34194, 8938, 219, 300.000, 'C', 2, NULL, 'invoice #7456'),
(34195, 8939, 10, 2300.000, 'D', 2, NULL, 'invoice #7457'),
(34196, 8939, 119, 2000.000, 'C', 2, NULL, 'invoice #7457'),
(34197, 8939, 219, 300.000, 'C', 2, NULL, 'invoice #7457'),
(34198, 8940, 10, 46.000, 'D', 2, NULL, 'invoice #7458'),
(34199, 8940, 119, 40.000, 'C', 2, NULL, 'invoice #7458'),
(34200, 8940, 219, 6.000, 'C', 2, NULL, 'invoice #7458'),
(34201, 8941, 10, 766.590, 'D', 2, NULL, 'invoice #7459'),
(34202, 8941, 119, 666.600, 'C', 2, NULL, 'invoice #7459'),
(34203, 8941, 219, 99.990, 'C', 2, NULL, 'invoice #7459'),
(34204, 8942, 10, 843.250, 'D', 2, NULL, 'invoice #7460'),
(34205, 8942, 119, 733.260, 'C', 2, NULL, 'invoice #7460'),
(34206, 8942, 219, 109.990, 'C', 2, NULL, 'invoice #7460'),
(34207, 8943, 10, 613.270, 'D', 2, NULL, 'invoice #7461'),
(34208, 8943, 119, 533.280, 'C', 2, NULL, 'invoice #7461'),
(34209, 8943, 219, 79.990, 'C', 2, NULL, 'invoice #7461'),
(34210, 8944, 10, 4600.000, 'D', 2, NULL, 'invoice #7462'),
(34211, 8944, 119, 4000.000, 'C', 2, NULL, 'invoice #7462'),
(34212, 8944, 219, 600.000, 'C', 2, NULL, 'invoice #7462'),
(34213, 8945, 10, 115.000, 'D', 2, NULL, 'invoice #7463'),
(34214, 8945, 119, 100.000, 'C', 2, NULL, 'invoice #7463'),
(34215, 8945, 219, 15.000, 'C', 2, NULL, 'invoice #7463'),
(34216, 8946, 10, 46.000, 'D', 2, NULL, 'invoice #7464'),
(34217, 8946, 119, 40.000, 'C', 2, NULL, 'invoice #7464'),
(34218, 8946, 219, 6.000, 'C', 2, NULL, 'invoice #7464'),
(34219, 8947, 10, 46.000, 'D', 2, NULL, 'invoice #7465'),
(34220, 8947, 119, 40.000, 'C', 2, NULL, 'invoice #7465'),
(34221, 8947, 219, 6.000, 'C', 2, NULL, 'invoice #7465'),
(34222, 8948, 10, 195.500, 'D', 2, NULL, 'invoice #7466'),
(34223, 8948, 119, 170.000, 'C', 2, NULL, 'invoice #7466'),
(34224, 8948, 219, 25.500, 'C', 2, NULL, 'invoice #7466'),
(34225, 8949, 10, 115.000, 'D', 2, NULL, 'invoice #7467'),
(34226, 8949, 119, 100.000, 'C', 2, NULL, 'invoice #7467'),
(34227, 8949, 219, 15.000, 'C', 2, NULL, 'invoice #7467'),
(34228, 8950, 10, 23.000, 'D', 2, NULL, 'invoice #7468'),
(34229, 8950, 119, 20.000, 'C', 2, NULL, 'invoice #7468'),
(34230, 8950, 219, 3.000, 'C', 2, NULL, 'invoice #7468'),
(34231, 8951, 10, 23.000, 'D', 2, NULL, 'invoice #7470'),
(34232, 8951, 119, 20.000, 'C', 2, NULL, 'invoice #7470'),
(34233, 8951, 219, 3.000, 'C', 2, NULL, 'invoice #7470'),
(34234, 8952, 10, 2300.000, 'D', 2, NULL, 'invoice #7471'),
(34235, 8952, 119, 2000.000, 'C', 2, NULL, 'invoice #7471'),
(34236, 8952, 219, 300.000, 'C', 2, NULL, 'invoice #7471'),
(34237, 8953, 10, 46.000, 'D', 2, NULL, 'invoice #7472'),
(34238, 8953, 119, 40.000, 'C', 2, NULL, 'invoice #7472'),
(34239, 8953, 219, 6.000, 'C', 2, NULL, 'invoice #7472'),
(34240, 8954, 10, 115.000, 'D', 2, NULL, 'invoice #7473'),
(34241, 8954, 119, 100.000, 'C', 2, NULL, 'invoice #7473'),
(34242, 8954, 219, 15.000, 'C', 2, NULL, 'invoice #7473'),
(34243, 8955, 10, 11.500, 'D', 2, NULL, 'invoice #7474'),
(34244, 8955, 119, 10.000, 'C', 2, NULL, 'invoice #7474'),
(34245, 8955, 219, 1.500, 'C', 2, NULL, 'invoice #7474'),
(34246, 8956, 10, 23.000, 'D', 2, NULL, 'invoice #7475'),
(34247, 8956, 119, 20.000, 'C', 2, NULL, 'invoice #7475'),
(34248, 8956, 219, 3.000, 'C', 2, NULL, 'invoice #7475'),
(34249, 8957, 10, 2300.000, 'D', 2, NULL, 'invoice #7476'),
(34250, 8957, 119, 2000.000, 'C', 2, NULL, 'invoice #7476'),
(34251, 8957, 219, 300.000, 'C', 2, NULL, 'invoice #7476'),
(34252, 8958, 10, 2300.000, 'D', 2, NULL, 'invoice #7477'),
(34253, 8958, 119, 2000.000, 'C', 2, NULL, 'invoice #7477'),
(34254, 8958, 219, 300.000, 'C', 2, NULL, 'invoice #7477'),
(34255, 8959, 10, 115.000, 'D', 2, NULL, 'invoice #7478'),
(34256, 8959, 119, 100.000, 'C', 2, NULL, 'invoice #7478'),
(34257, 8959, 219, 15.000, 'C', 2, NULL, 'invoice #7478'),
(34258, 8960, 10, 2645.000, 'D', 2, NULL, 'invoice #7479'),
(34259, 8960, 119, 2300.000, 'C', 2, NULL, 'invoice #7479'),
(34260, 8960, 219, 345.000, 'C', 2, NULL, 'invoice #7479'),
(34261, 8961, 10, 2300.000, 'D', 2, NULL, 'invoice #7480'),
(34262, 8961, 119, 2000.000, 'C', 2, NULL, 'invoice #7480'),
(34263, 8961, 219, 300.000, 'C', 2, NULL, 'invoice #7480'),
(34264, 8962, 10, 2300.000, 'D', 2, NULL, 'invoice #7481'),
(34265, 8962, 119, 2000.000, 'C', 2, NULL, 'invoice #7481'),
(34266, 8962, 219, 300.000, 'C', 2, NULL, 'invoice #7481'),
(34267, 8963, 10, 383.300, 'D', 2, NULL, 'invoice #7482');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(34268, 8963, 119, 333.300, 'C', 2, NULL, 'invoice #7482'),
(34269, 8963, 219, 50.000, 'C', 2, NULL, 'invoice #7482'),
(34270, 8964, 10, 46.000, 'D', 2, NULL, 'invoice #7483'),
(34271, 8964, 119, 40.000, 'C', 2, NULL, 'invoice #7483'),
(34272, 8964, 219, 6.000, 'C', 2, NULL, 'invoice #7483'),
(34273, 8965, 10, 115.000, 'D', 2, NULL, 'invoice #7484'),
(34274, 8965, 119, 100.000, 'C', 2, NULL, 'invoice #7484'),
(34275, 8965, 219, 15.000, 'C', 2, NULL, 'invoice #7484'),
(34276, 8966, 10, 115.000, 'D', 2, NULL, 'invoice #7485'),
(34277, 8966, 119, 100.000, 'C', 2, NULL, 'invoice #7485'),
(34278, 8966, 219, 15.000, 'C', 2, NULL, 'invoice #7485'),
(34279, 8967, 10, 161.000, 'D', 2, NULL, 'invoice #7486'),
(34280, 8967, 119, 140.000, 'C', 2, NULL, 'invoice #7486'),
(34281, 8967, 219, 21.000, 'C', 2, NULL, 'invoice #7486'),
(34282, 8968, 10, 172.500, 'D', 2, NULL, 'invoice #7487'),
(34283, 8968, 119, 150.000, 'C', 2, NULL, 'invoice #7487'),
(34284, 8968, 219, 22.500, 'C', 2, NULL, 'invoice #7487'),
(34285, 8969, 10, 115.000, 'D', 2, NULL, 'invoice #7488'),
(34286, 8969, 119, 100.000, 'C', 2, NULL, 'invoice #7488'),
(34287, 8969, 219, 15.000, 'C', 2, NULL, 'invoice #7488'),
(34288, 8970, 10, 23.000, 'D', 2, NULL, 'invoice #7489'),
(34289, 8970, 119, 20.000, 'C', 2, NULL, 'invoice #7489'),
(34290, 8970, 219, 3.000, 'C', 2, NULL, 'invoice #7489'),
(34291, 8971, 10, 34.500, 'D', 2, NULL, 'invoice #7490'),
(34292, 8971, 119, 30.000, 'C', 2, NULL, 'invoice #7490'),
(34293, 8971, 219, 4.500, 'C', 2, NULL, 'invoice #7490'),
(34294, 8972, 10, 34.500, 'D', 2, NULL, 'invoice #7491'),
(34295, 8972, 119, 30.000, 'C', 2, NULL, 'invoice #7491'),
(34296, 8972, 219, 4.500, 'C', 2, NULL, 'invoice #7491'),
(34297, 8973, 10, 1379.970, 'D', 2, NULL, 'invoice #7494'),
(34298, 8973, 119, 1199.970, 'C', 2, NULL, 'invoice #7494'),
(34299, 8973, 219, 180.000, 'C', 2, NULL, 'invoice #7494'),
(34300, 8974, 10, 3833.240, 'D', 2, NULL, 'invoice #7495'),
(34301, 8974, 119, 3333.250, 'C', 2, NULL, 'invoice #7495'),
(34302, 8974, 219, 499.990, 'C', 2, NULL, 'invoice #7495'),
(34303, 8975, 10, 4600.000, 'D', 2, NULL, 'invoice #7498'),
(34304, 8975, 119, 4000.000, 'C', 2, NULL, 'invoice #7498'),
(34305, 8975, 219, 600.000, 'C', 2, NULL, 'invoice #7498'),
(34306, 8976, 10, 4600.000, 'D', 1, NULL, 'invoice #7425'),
(34307, 8976, 119, 4000.000, 'C', 1, NULL, 'invoice #7425'),
(34308, 8976, 219, 600.000, 'C', 1, NULL, 'invoice #7425'),
(34309, 8977, 10, 4600.000, 'D', 1, NULL, 'invoice #7426'),
(34310, 8977, 119, 4000.000, 'C', 1, NULL, 'invoice #7426'),
(34311, 8977, 219, 600.000, 'C', 1, NULL, 'invoice #7426'),
(34312, 8978, 10, 4600.000, 'D', 1, NULL, 'invoice #7427'),
(34313, 8978, 119, 4000.000, 'C', 1, NULL, 'invoice #7427'),
(34314, 8978, 219, 600.000, 'C', 1, NULL, 'invoice #7427'),
(34315, 8979, 10, 80.500, 'D', 2, NULL, 'invoice #7406'),
(34316, 8979, 119, 70.000, 'C', 2, NULL, 'invoice #7406'),
(34317, 8979, 219, 10.500, 'C', 2, NULL, 'invoice #7406'),
(34318, 8980, 10, 115.000, 'D', 2, NULL, 'invoice #7407'),
(34319, 8980, 119, 100.000, 'C', 2, NULL, 'invoice #7407'),
(34320, 8980, 219, 15.000, 'C', 2, NULL, 'invoice #7407'),
(34321, 8981, 10, 23.000, 'D', 2, NULL, 'invoice #7408'),
(34322, 8981, 119, 20.000, 'C', 2, NULL, 'invoice #7408'),
(34323, 8981, 219, 3.000, 'C', 2, NULL, 'invoice #7408'),
(34324, 8982, 10, 115.000, 'D', 2, NULL, 'invoice #7409'),
(34325, 8982, 119, 100.000, 'C', 2, NULL, 'invoice #7409'),
(34326, 8982, 219, 15.000, 'C', 2, NULL, 'invoice #7409'),
(34327, 8983, 10, 11.500, 'D', 2, NULL, 'invoice #7410'),
(34328, 8983, 119, 10.000, 'C', 2, NULL, 'invoice #7410'),
(34329, 8983, 219, 1.500, 'C', 2, NULL, 'invoice #7410'),
(34330, 8984, 10, 46.000, 'D', 2, NULL, 'invoice #7411'),
(34331, 8984, 119, 40.000, 'C', 2, NULL, 'invoice #7411'),
(34332, 8984, 219, 6.000, 'C', 2, NULL, 'invoice #7411'),
(34333, 8985, 10, 161.000, 'D', 2, NULL, 'invoice #7412'),
(34334, 8985, 119, 140.000, 'C', 2, NULL, 'invoice #7412'),
(34335, 8985, 219, 21.000, 'C', 2, NULL, 'invoice #7412'),
(34336, 8986, 10, 11.500, 'D', 2, NULL, 'invoice #7413'),
(34337, 8986, 119, 10.000, 'C', 2, NULL, 'invoice #7413'),
(34338, 8986, 219, 1.500, 'C', 2, NULL, 'invoice #7413'),
(34339, 8987, 10, 23.000, 'D', 2, NULL, 'invoice #7414'),
(34340, 8987, 119, 20.000, 'C', 2, NULL, 'invoice #7414'),
(34341, 8987, 219, 3.000, 'C', 2, NULL, 'invoice #7414'),
(34342, 8988, 10, 46.000, 'D', 2, NULL, 'invoice #7415'),
(34343, 8988, 119, 40.000, 'C', 2, NULL, 'invoice #7415'),
(34344, 8988, 219, 6.000, 'C', 2, NULL, 'invoice #7415'),
(34345, 8989, 10, 11.500, 'D', 2, NULL, 'invoice #7416'),
(34346, 8989, 119, 10.000, 'C', 2, NULL, 'invoice #7416'),
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