INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(4209, 1181, 10, 34.500, 'D', 2, NULL, 'invoice #492'),
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(4213, 1182, 119, 1500.000, 'C', 2, NULL, 'invoice #493'),
(4214, 1182, 219, 225.000, 'C', 2, NULL, 'invoice #493'),
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(4218, 1184, 10, 287.500, 'D', 2, NULL, 'invoice #495'),
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(4220, 1184, 219, 37.500, 'C', 2, NULL, 'invoice #495'),
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(4356, 1230, 219, 7.500, 'C', 2, NULL, 'invoice #452'),
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(4493, 1293, 19, 4980.000, 'D', 3, NULL, '	Purchase Specila Feed for Training Center qty 60*83 inv 575'),
(4494, 1293, 232, 747.000, 'D', 3, NULL, '	Input tax'),
(4495, 1293, 335, 5727.000, 'C', 3, NULL, 'Purchase Specila Feed for Training Center qty 60*83 inv 575'),
(4496, 1293, 96, 8800.000, 'D', 3, NULL, 'Wood Shaving Najarah Puircahse inv 07453 qty 1100*8'),
(4497, 1293, 232, 1320.000, 'D', 3, NULL, 'Input tax'),
(4498, 1293, 375, 10120.000, 'C', 3, NULL, '	Wood Shaving Najarah Puircahse inv 07453 qty 1100*8'),
(4499, 1293, 88, 230.000, 'D', 3, NULL, '	Purchase Nakala From Omer Sherif inv qty 5 *46'),
(4500, 1293, 526, 230.000, 'C', 3, NULL, 'Purchase Nakala From Omer Sherif inv qty 5 *46'),
(4501, 1294, 102, 1500.000, 'D', 3, NULL, '	Mr.Nasir Villa Salary for October 2020 ForDailsy Augustion'),
(4502, 1294, 5, 1500.000, 'C', 3, NULL, '	Mr.Nasir Villa Salary for October 2020 For Dailsy Augustion'),
(4503, 1294, 102, 6600.000, 'D', 3, NULL, '	Mr.Nasir Villa Salary for October 2020 For Mohad Husain1900/Kumar200/Wasanth Coralla1500/Isnira jindi1500/Remlin1500 check no 1844'),
(4504, 1294, 5, 6600.000, 'C', 3, NULL, '	Mr.Nasir Villa Salary for October 2020 For Mohad Husain1900/Kumar200/Wasanth Coralla1500/Isnira jindi1500/Remlin1500 check no 1844'),
(4505, 1295, 261, 1500.000, 'D', 2, NULL, 'Salary paid to RamiMohammed muhyoub adbduljabar simco october Salary 2020 for Milad HR and Admin Work'),
(4506, 1295, 5, 1500.000, 'C', 3, NULL, 'Salary paid to RamiMohammed muhyoub adbduljabar simco october Salary 2020 for Milad HR and Admin Work'),
(4507, 1295, 102, 2777.000, 'D', 3, NULL, 'Salary paid to Huda Hamad AbdulAzizi dhubey for October 2020 and charged to Mr.Nasir Account'),
(4508, 1295, 102, 7.000, 'D', 3, NULL, 'Salary paid to Huda Hamad AbdulAzizi dhubey for October 2020 and charged to Mr.Nasir Account paid on01/11/2020'),
(4509, 1295, 102, 1.050, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4510, 1295, 5, 2785.050, 'C', 3, NULL, 'Salary paid to Huda Hamad AbdulAzizi dhubey for October 2020 and charged to Mr.Nasir Account paid on01/11/2020'),
(4511, 1295, 512, 513.000, 'D', 3, NULL, 'Salary for Mohammed Hussain Ahamed AbdulJalil Driver New Banana Co October Month Salary 7days'),
(4512, 1295, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4513, 1295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4514, 1295, 5, 521.050, 'C', 3, NULL, 'Salary for Mohammed Hussain Ahamed AbdulJalil Driver New Banana Co October Month Salary 7days'),
(4515, 1296, 341, 7000.000, 'D', 3, NULL, 'Petty cash Advances to Mohd Rafi for Milad Exp paid on 1-11-2020'),
(4516, 1296, 5, 7000.000, 'C', 3, NULL, 'Petty cash Advances to Mohd Rafi for Milad Exp paid on 1-11-2020'),
(4517, 1296, 512, 12347.440, 'D', 3, NULL, 'Payment for purchase Materials for Banana Sweet co to Chocolate world gulfiab food services company inv 20200198/inv RTL-5139 paid on 01-11-2020'),
(4518, 1296, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4519, 1296, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4520, 1296, 5, 12355.490, 'C', 3, NULL, '	Payment for purchase Materils for Banana Sweet co to Chocolate world gulfiab food services company inv 20200198/inv RTL-5139'),
(4521, 1296, 512, 6440.000, 'D', 3, NULL, '	Payment for Purchase Chocolate Mould Leaf Careque qty 100/UPS Shipping charges 1200 to Chocolate World Gulfian Food Services Company inv 20200199'),
(4522, 1296, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4523, 1296, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4524, 1296, 5, 6448.050, 'C', 3, NULL, '	Payment for Purchase Chocolate Mould Leaf Careque qty 100/UPS Shipping charges 1200 to Chocolate World Gulfian Food Services Company inv 20200199'),
(4525, 1297, 413, 43342.000, 'D', 3, NULL, '	Salary for Accrued Payroll October 2020 Cash cheque 1845'),
(4526, 1297, 5, 43342.000, 'C', 3, NULL, 'Salary for Accrued Payroll October 2020 Cash cheque 1845'),
(4527, 1297, 413, 42625.000, 'D', 3, NULL, '	Salary for Accrued Payroll October 2020 ATM'),
(4528, 1297, 208, 2.500, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4529, 1297, 208, 2.500, 'D', 1, NULL, 'Bank Services charges for Bank Transfer'),
(4530, 1297, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(4531, 1297, 5, 42630.750, 'C', 3, NULL, 'Salary for Accrued Payroll October 2020 ATM'),
(4532, 1297, 232, 29389.740, 'C', 3, NULL, '	Vat Return 3rd Quarter 2020 July to September 2020'),
(4533, 1297, 219, 84700.500, 'D', 3, NULL, 'Vat Return 3rd Quarter 2020 July to September 2020'),
(4534, 1297, 5, 55310.760, 'C', 3, NULL, 'Vat Return 3rd Quarter 2020 July to September 2020'),
(4535, 1297, 512, 26000.000, 'D', 3, NULL, 'Payment for Purchase Materils Tools for Banana Sweet co Royal Host Hospitality & Caterering Equipments Abdul Rahman A Bin Shihoun Sons Co Inv 124750'),
(4536, 1297, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4537, 1297, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4538, 1297, 5, 26008.050, 'C', 3, NULL, 'Payment for Purchase Materils Tools for Banana Sweet co Royal Host Hospitality & Caterering Equipments Abdul Rahman A Bin Shihoun Sons Co Inv 124750'),
(4539, 1297, 136, 2000.000, 'D', 2, NULL, 'Entry fee for Makkah Show Fee to Hisham Bin Hussain Basha'),
(4540, 1297, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4541, 1297, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4542, 1297, 5, 2008.050, 'C', 3, NULL, 'Entry fee for Makkah Show Fee to Hisham Bin Hussain Basha'),
(4543, 1297, 419, 565.000, 'D', 3, NULL, 'Purchase Medicine for Clinic Probioticwise qty1*570 from Ramz Al Sharq inv 3994'),
(4544, 1297, 232, 84.750, 'D', 3, NULL, '	Input tax'),
(4545, 1297, 335, 649.750, 'C', 3, NULL, 'Purchase Medicine for Clinic Probioticwise qty1*570 from Ramz Al Sharq inv 3994'),
(4546, 1297, 419, 556.600, 'D', 3, NULL, 'Purchase Medicine for Clinic Microphase 30 lb qty 1*570 inv 4015'),
(4547, 1297, 232, 83.490, 'D', 3, NULL, '	Input tax'),
(4548, 1297, 335, 640.090, 'C', 3, NULL, '	Purchase Medicine for Clinic Microphase 30 lb qty 1*570 inv 4015'),
(4549, 1297, 335, 1289.840, 'D', 3, NULL, 'Purchase Medicine for Clinic Probiticwise9.5lb inv3994/Microphase 30lb inv 4015'),
(4550, 1297, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4551, 1297, 232, 1.050, 'D', 3, NULL, 'Purchase Medicine for Clinic Probiticwise9.5lb inv3994/Microphase 30lb inv 4015'),
(4552, 1297, 5, 1297.890, 'C', 3, NULL, '	Input tax'),
(4553, 1298, 112, 127662.670, 'D', 3, NULL, '	Reversed Entry for Jv 2747 for Opeing Account Tadawi Balance'),
(4554, 1298, 102, 127662.670, 'C', 3, NULL, '	Reversed Entry for Jv 2747 for Opeing Account Tadawi Balance'),
(4555, 1299, 102, 7100.000, 'D', 3, NULL, '	Payment To Umm Fahad Mr.Nasir Wife for 600+1100 Reem and Nouf Teacher'),
(4556, 1299, 5, 7100.000, 'C', 3, NULL, '	Payment To Umm Fahad Mr.Nasir Wife for 600+1100 Reem and Nouf Teacher'),
(4557, 1299, 186, 360.000, 'D', 2, NULL, 'Repair and Maint for Horse Truck 6844 Frim Ain Al Seyanah Co inv 9471'),
(4558, 1299, 186, 360.000, 'D', 1, NULL, '	Repair and Maint for Horse Truck 6844 Frim Ain Al Seyanah Co inv 9471'),
(4559, 1299, 232, 108.000, 'D', 3, NULL, '	Input tax'),
(4560, 1299, 512, 540.000, 'D', 3, NULL, 'Repair and Miant for Jamal Car no 9804 fro, Ain Al Seyanah Co inv 9562'),
(4561, 1299, 232, 81.000, 'D', 3, NULL, '	Input tax'),
(4562, 1299, 186, 150.000, 'D', 2, NULL, 'Repair and Maint for Sayed Car 4198 from Ain Al Seyanah co inv 9574'),
(4563, 1299, 186, 150.000, 'D', 1, NULL, '	Repair and Maint for Sayed Car 4198 from Ain Al Seyanah co inv 9574'),
(4564, 1299, 232, 45.000, 'D', 3, NULL, '	Input tax'),
(4565, 1299, 186, 3300.000, 'D', 1, NULL, '	Repair and Maintenance for Tractor 9593 from Ain Al Seyanah c o inv 9593'),
(4566, 1299, 232, 495.000, 'D', 3, NULL, '	Input tax'),
(4567, 1299, 186, 440.000, 'D', 2, NULL, 'Repairt and Maintenance horse Truck 6844 inv 9624 from Ain Al seyanah'),
(4568, 1299, 186, 440.000, 'D', 1, NULL, 'Repairt and Maintenance horse Truck 6844 inv 9624 from Ain Al seyanah'),
(4569, 1299, 232, 132.000, 'D', 3, NULL, '	Input tax'),
(4570, 1299, 208, 3.500, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4571, 1299, 208, 3.500, 'D', 1, NULL, '	Bank Services charges for Bank Transfer'),
(4572, 1299, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4573, 1299, 5, 6609.050, 'C', 3, NULL, 'Payment for Repair and Maintenance for Milad Vehicle to AIN Al Seyanah Co inv2398 inv09471/inv09562/inv09574/inv09593/inv09624 paid on 03-11-2020'),
(4574, 1299, 298, 8750.000, 'D', 2, NULL, '	Payment for Brazil Accomodation Rent A23 17500 sar Rent 20/10/2020 to 20-01-2021 and Water Bill for One Year sar 2000 Del Mar Compound Ali Fawzan Mohammed AlFawazan & Sons Co inv 01098'),
(4575, 1299, 298, 8750.000, 'D', 1, NULL, 'Payment for Brazil Accomodation Rent A23 17500 sar Rent 20/10/2020 to 20-01-2021 and Water Bill for One Year sar 2000 Del Mar Compound Ali Fawzan Mohammed AlFawazan & Sons Coinv 01098'),
(4576, 1299, 193, 1000.000, 'D', 2, NULL, '	Water Bill for Brazil Accomodation Water bill for One Year'),
(4577, 1299, 193, 1000.000, 'D', 1, NULL, '	Water Bill for Brazil Accomodation Water bill for One Year'),
(4578, 1299, 208, 3.500, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4579, 1299, 208, 3.500, 'D', 1, NULL, 'Bank Services charges for Bank Transfer'),
(4580, 1299, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4581, 1299, 5, 19508.050, 'C', 3, NULL, 'Payment for Brazil Accomodation Rent A23 17500 sar Rent 20/10/2020 to 20-01-2021 and Water Bill for One Year sar 2000 Del Mar Compound Ali Fawzan Mohammed AlFawazan & Sons Coinv 01098'),
(4582, 1299, 123, 625.000, 'D', 2, NULL, '	Purchase Credit for nitrogen qty 250*2.50 sar inv 19921 from barak industrial gas factory'),
(4583, 1299, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(4584, 1299, 553, 718.750, 'C', 3, NULL, '	Purchase Credit for nitrogen qty 250*2.50 sar inv 19921 from barak industrial gas factory'),
(4585, 1299, 553, 718.750, 'D', 3, NULL, '	Payment for introgen qty 250*2.50 sar inv 19921 from barak industrial gas factory	'),
(4586, 1299, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(4587, 1299, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4588, 1299, 5, 726.800, 'C', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4589, 1299, 419, 1000.000, 'D', 3, NULL, '	Purchase Medicine for Clinic Dewarming qty 50*20sar Rashmah Shop Online Market paid on 03-11-2020'),
(4590, 1299, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4591, 1299, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4592, 1299, 5, 1008.050, 'C', 3, NULL, 'Purchase Medicine for Clinic Dewarming qty 50*20sar Rashmah Shop Online Market paid on 03-11-2020'),
(4593, 1300, 508, 19625.000, 'D', 3, NULL, 'Payment 50% for Down Payment for Installation of air Conditioners for Asma co to Start Accomplishment contrating Est Total Inv Amount 39250 sar'),
(4594, 1300, 508, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4595, 1300, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4596, 1300, 5, 19633.050, 'C', 3, NULL, '	Payment 50% for Down Payment for Installation of air Conditioners for Asma co to Start Accomplishment contracting Est Total Inv Amount 39250 sar paid on 03-11-2020'),
(4597, 1300, 102, 4830.000, 'D', 3, NULL, '	Payment to Abdul Aziz Ahmed Tariq Medicine Exp 3830 sar +Supplement the Salary with Saned 1000 sar paid on 03-11-2020'),
(4598, 1300, 102, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4599, 1300, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4600, 1300, 5, 4838.050, 'C', 3, NULL, 'Payment to Abdul Aziz Ahmed Tariq Medicine Exp 3830 sar +Supplement the Salary with Saned 1000 sar paid on 03-11-2020'),
(4601, 1300, 512, 1733.000, 'D', 3, NULL, '	Payment for Materils from cake decoration center for Disposable Decorating Bagqty 4*79/Non Stick Silicone Baking mat qty10*95/Baking paper germany qty500*80 inv s04010924 cdc'),
(4602, 1300, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4603, 1300, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4604, 1300, 5, 1741.050, 'C', 3, NULL, 'Payment for Materils from cake decoration center for Disposable Decorating Bagqty 4*79/Non Stick Silicone Baking mat qty10*95/Baking paper Germany qty500*80 inv s04010924 cdc paid on 03-11-2020'),
(4605, 1300, 205, 766.660, 'D', 2, NULL, '	Milad Center National Adress Renewal throug sadad 6248321915703'),
(4606, 1300, 205, 766.660, 'D', 1, NULL, '	Milad Center National Adress Renewal throug sadad 6248321915703'),
(4607, 1300, 205, 766.680, 'D', 3, NULL, 'Milad Center National Adress Renewal throug sadad 6248321915703'),
(4608, 1300, 232, 345.000, 'D', 3, NULL, '	Input tax'),
(4609, 1300, 5, 2645.000, 'C', 3, NULL, 'Milad Center National Adress Renewal throug sadad 6248321915703'),
(4610, 1301, 425, 9900.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Wood Shaving Truck Rent charges /Danaila Hotel Booking/Mr.Nasir Majils Exp/Training Center Palam Leavs Trimming/oil for mixing horse Feed'),
(4611, 1301, 5, 9900.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Wood Shaving Truck Rent charges /Danaila Hotel Booking/Mr.Nasir Majils Exp/Training Center Palam Leavs Trimming/oil for mixing horse Feed'),
(4612, 1301, 512, 7935.000, 'D', 3, NULL, '	Payment for Acrylic sheets for Nanan Kitchen from Al Ziyadi Advertising Sign Material inv 557'),
(4613, 1301, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4614, 1301, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4615, 1301, 5, 7943.050, 'C', 3, NULL, '	Payment for Acrylic sheets for Nanan Kitchen from Al Ziyadi Advertising Sign Material inv 557 paid on 04-11-2020'),
(4616, 1301, 498, 200.000, 'D', 2, NULL, '	Translation Fee for German Feed hoveler horse to Banah medical company inv 1001020 for Mr.Nasir New Project paid on 04-11-2020'),
(4617, 1301, 232, 30.000, 'D', 3, NULL, 'Input tax'),
(4618, 1301, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4619, 1301, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4620, 1301, 5, 238.050, 'C', 3, NULL, 'Translation Fee for German Feed hoveler horse to Banah medical company inv 1001020 for Mr.Nasir New Project paid on 04-11-2020'),
(4621, 1301, 205, 116.660, 'D', 2, NULL, '	Payment for Milad chamber Re charge'),
(4622, 1301, 205, 116.660, 'D', 1, NULL, '	Payment for Milad chamber Re charge'),
(4623, 1301, 205, 116.680, 'D', 3, NULL, '	Payment for Milad chamber Re charge'),
(4624, 1301, 5, 350.000, 'C', 3, NULL, '	Payment for Milad chamber Re charge'),
(4625, 1301, 102, 1250.000, 'D', 3, NULL, 'Payment for Mr.Nasir id 1000240919 Trafic vioulation 04/03/1442 time 15.50 sar150/07/03/1442 time 13.37 sar150/08/03/1442 time 12.39 sar150/08-03-1442 time 22.17 sar300/13-03-1442 time 18.27 sar500'),
(4626, 1301, 5, 1250.000, 'C', 3, NULL, 'Payment for Mr.Nasir id 1000240919 Trafic vioulation 04/03/1442 time 15.50 sar150/07/03/1442 time 13.37 sar150/08/03/1442 time 12.39 sar150/08-03-1442 time 22.17 sar300/13-03-1442 time 18.27 sar500'),
(4627, 1301, 102, 3600.000, 'D', 3, NULL, '	Payment for Umm Fahad Mr.Nasir Wife for badr al fozan teacher'),
(4628, 1301, 5, 3600.000, 'C', 3, NULL, 'Payment for Umm Fahad Mr.Nasir Wife for badr al fozan teacher'),
(4629, 1301, 102, 3550.000, 'D', 3, NULL, '	Trasnfer Request to Mr.Rami as Approval of Mr.Nasir for Car Maintenace BMW-1090 /Wafa center for car maintenance body paint oven maintenance inv 3737 sar3450/Auto glass fiber glass inv3170 sar 100'),
(4630, 1301, 5, 3550.000, 'C', 3, NULL, 'Trasnfer Request to Mr.Rami as Approval of Mr.Nasir for Car Maintenace BMW-1090 /Wafa center for car maintenance body paint oven maintenance inv 3737 sar3450/Auto glass fiber glass inv3170 sar 100'),
(4631, 1301, 512, 1265.000, 'D', 3, NULL, '	Payment for Banan Sweet co Mouqeem Services Through Sadad 6249040143434'),
(4632, 1301, 5, 1265.000, 'C', 3, NULL, 'Payment for Banan Sweet co Mouqeem Services Through Sadad 6249040143434'),
(4633, 1302, 512, 575.000, 'D', 3, NULL, '	Payment for Banan Sweet co Through Sadad 62491752094 for Residential Adress Update'),
(4634, 1302, 5, 575.000, 'C', 3, NULL, 'Payment for Banan Sweet co Through Sadad 62491752094 for Residential Address Update'),
(4635, 1302, 172, 1739.000, 'D', 3, NULL, '	Milad Gosi Payment for October 2020'),
(4636, 1302, 172, 1739.000, 'D', 3, NULL, '	Milad Gosi Payment for October 2020'),
(4637, 1302, 105, 80.000, 'D', 3, NULL, 'Auva Munwar Husain Gosi Payment for October 2020'),
(4638, 1302, 106, 30.000, 'D', 3, NULL, '	Ajwad Gosi Payment for October 2020'),
(4639, 1302, 112, 903.000, 'D', 3, NULL, '	Gosi Payment for Tadawi October Charged to Mr.Nasir Account'),
(4640, 1302, 508, 962.500, 'D', 3, NULL, '	Gosi Payment for Asma Food Co October 2020'),
(4641, 1302, 5, 5453.500, 'C', 3, NULL, '	Gosi payment for October Milad /Auva Munwar Husain /Ajwad/Tadawi/Asma Food Co'),
(4642, 1303, 48, 4500.000, 'D', 3, NULL, '	sold recp no 34 to montasir Amount Trasnfred to Mr.Nasir Al Rajhi account on 02-11-2020'),
(4643, 1303, 48, 4500.000, 'D', 3, NULL, 'sold recp no 87 to montasir amount Deposited to Mr.NAsir Al Rajhi Account on 02-11-2020'),
(4644, 1303, 267, 4500.000, 'C', 3, NULL, 'sold recp no 34 to montasir Amount Trasnfred to Mr.Nasir Al Rajhi account on 02-11-2020'),
(4645, 1303, 267, 4500.000, 'C', 3, NULL, 'sold recp no 87 to montasir amount Deposited to Mr.NAsir Al Rajhi Account on 02-11-2020'),
(4646, 1304, 396, 3680.000, 'D', 1, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2470 from 07 oc to 7 nov 2020'),
(4647, 1304, 396, 9269.000, 'D', 2, NULL, 'Sales discount Applied for Khalid Al Sayed charges no 2471 from 07 oc to 7 nov 2020'),
(4648, 1304, 119, 3680.000, 'C', 1, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2470 from 07 oc to 7 nov 2020'),
(4649, 1304, 119, 9269.000, 'C', 3, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2471 from 07 oc to 7 nov 2020'),
(4650, 1305, 208, 308.550, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4651, 1305, 5, 308.550, 'C', 3, NULL, 'Bank Services charges for pos on 31-10-2020 Payment no 05226/05228/05229 Total Amount -14562.50 sar Credited Amount by Visa 12359.05 on 01-11-2020 Credited amount pos span -1894.90 sar'),
(4652, 1306, 208, 42.030, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4653, 1306, 5, 42.030, 'C', 3, NULL, 'Bank Services charges for Pos on 01-11-2020 payment no 05213/05233/05235 Total Amount -4568.25 credited amount 4562.22 on 02-11-2020'),
(4654, 1307, 208, 13.800, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4655, 1307, 5, 13.800, 'C', 3, NULL, 'Bank Services charges for POS on 02-11-2020 payment no 05239 Total Amount 1500 Credit Amount 1486.20 on 03-11-2020'),
(4656, 1308, 208, 9.780, 'D', 3, NULL, '	Bank Services charges for Pos'),
(4657, 1308, 5, 9.780, 'C', 3, NULL, '	Bank Services charges for pos on 05-11-2020 payment 05249/05250 Total Amount -1073.25 sar Credit Amount 85.56 on 05-11-2020 Credit Amount on 977.91 on 07-11-2020'),
(4658, 1309, 208, 40.510, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4659, 1309, 5, 40.510, 'C', 3, NULL, '	Bank Services charges for Pos on 07-11-2020Payment no 05253/05254/05255/05256 Total Amount -4427.25 Credit Amount -4386.74 on 08-11-2020'),
(4660, 1310, 208, 57.320, 'D', 2, NULL, 'Bank Services charges for Pos'),
(4661, 1310, 5, 57.320, 'C', 3, NULL, 'Bank Services charges for pos on 09-11-2020 payment no 05259/05261 Total Amount -6230 Credit amount -6172.68 on 09-11-2020'),
(4665, 915, 10, 5750.000, 'D', 2, NULL, 'charge #36'),
(4666, 915, 119, 5000.000, 'C', 2, NULL, 'charge #36'),
(4667, 915, 219, 750.000, 'C', 2, NULL, 'charge #36'),
(4668, 876, 10, 86.250, 'D', 2, NULL, 'charge #37'),
(4669, 876, 119, 75.000, 'C', 2, NULL, 'charge #37'),
(4670, 876, 219, 11.250, 'C', 2, NULL, 'charge #37'),
(4671, 1038, 10, -850.000, 'D', 2, NULL, 'charge #35'),
(4672, 1038, 119, -739.130, 'C', 2, NULL, 'charge #35'),
(4673, 1038, 219, -110.870, 'C', 2, NULL, 'charge #35'),
(4674, 1101, 10, -9269.000, 'D', 2, NULL, 'charge #33'),
(4675, 1101, 119, -8060.000, 'C', 2, NULL, 'charge #33'),
(4676, 1101, 219, -1209.000, 'C', 2, NULL, 'charge #33'),
(4677, 1102, 10, -3680.000, 'D', 2, NULL, 'charge #34'),
(4678, 1102, 119, -3200.000, 'C', 2, NULL, 'charge #34'),
(4679, 1102, 219, -480.000, 'C', 2, NULL, 'charge #34'),
(4680, 1170, 10, -1574.990, 'D', 2, NULL, 'charge #32'),
(4681, 1170, 119, -1369.560, 'C', 2, NULL, 'charge #32'),
(4682, 1170, 219, -205.430, 'C', 2, NULL, 'charge #32'),
(4683, 674, 10, 0.000, 'D', 2, NULL, 'invoice #946'),
(4684, 674, 119, 0.000, 'C', 2, NULL, 'invoice #946'),
(4685, 674, 219, 0.000, 'C', 2, NULL, 'invoice #946'),
(4686, 1311, 419, 340.000, 'D', 2, NULL, '	Medicine for Clinic Estrumate 50 ml'),
(4687, 1311, 178, 750.000, 'D', 2, NULL, '	Couriier charges Swab Sample Sent to Dubai Throu Sayeed to CVRL ES HARIR'),
(4688, 1311, 284, 245.000, 'D', 2, NULL, '	Mobile Exp for Sayed Ramdan on october 2020'),
(4689, 1311, 180, 108.000, 'D', 2, NULL, '	Cooking Gas for Groomer'),
(4690, 1311, 180, 90.000, 'D', 2, NULL, '	Cooking Gas for Groomer'),
(4691, 1311, 180, 108.000, 'D', 2, NULL, '	Cooking Gas for Groomer'),
(4692, 1311, 180, 94.500, 'D', 2, NULL, '	Cooking Gas for Groomer'),
(4693, 1311, 180, 126.000, 'D', 1, NULL, '	Cooking Gas for Groomer'),
(4694, 1311, 192, 450.000, 'D', 2, NULL, '	a/c maintenance 3 pcs grommer accomodation'),
(4695, 1311, 399, 138.000, 'D', 2, NULL, '	groomer med abdul jabbar no insurance'),
(4696, 1311, 399, 52.000, 'D', 2, NULL, '	groomer med abdul jabbar no insurance'),
(4697, 1311, 399, 61.000, 'D', 2, NULL, 'groomer med abdul jabbar no insurance'),
(4698, 1311, 554, 500.000, 'D', 2, NULL, '	Dr.renato laminate mare check up'),
(4699, 1311, 559, 483.000, 'D', 2, NULL, '	Water Plant for Chemicals'),
(4700, 1311, 472, 690.000, 'D', 1, NULL, 'Purchase Materils for Water Plant Lent Spectra Guard225pwt'),
(4701, 1311, 512, 106.000, 'D', 3, NULL, '	scorpion beaten jamal Driver treatment'),
(4702, 1311, 512, 207.000, 'D', 3, NULL, '	scorpion beaten jamal Driver treatment'),
(4703, 1311, 512, 1793.140, 'D', 3, NULL, '	booked hotel for danial 3 night'),
(4704, 1311, 512, 679.220, 'D', 3, NULL, '	Extend 1 night for danial Hotel Rent'),
(4705, 1311, 341, 7020.860, 'C', 3, NULL, '	Petty cash for Liquidation Mohd Rafi 7000sar'),
(4706, 1312, 365, 45.000, 'D', 3, NULL, '	Taxi Fare From Alyass,ein Industrial Ext 18'),
(4707, 1312, 365, 2991.000, 'D', 3, NULL, 'Mobily Bill Mr.Nasir'),
(4708, 1312, 365, 400.000, 'D', 3, NULL, '	driver license renewal fee nasir'),
(4709, 1312, 365, 17.000, 'D', 3, NULL, '	wasel post bill nasir'),
(4710, 1312, 512, 200.000, 'D', 3, NULL, '	printing the driver id mohamed abdel jalil -for Banan Driver New'),
(4711, 1312, 365, 150.000, 'D', 3, NULL, '	Driver license report services nasir'),
(4712, 1312, 512, 460.000, 'D', 3, NULL, '	Extending daniel car insurance'),
(4713, 1312, 562, 4263.000, 'C', 3, NULL, '	Petty cash Liquidation for Rami Abdul Jabar agisnt 4000 sar'),
(4714, 1313, 102, 2341.800, 'D', 3, NULL, '	Payment for Mr.Nasir Petrol Exp for October 2020 inv116323 Arabian Hala Company'),
(4715, 1313, 5, 2341.800, 'C', 3, NULL, 'Payment for Mr.Nasir Petrol Exp for October 2020 inv116323 Arabian Hala Company'),
(4716, 1313, 365, 2608.695, 'D', 3, NULL, 'Event exp for Customer At Milad on 09-11-2020 inv 1562'),
(4717, 1313, 232, 391.305, 'D', 3, NULL, '	Input tax'),
(4718, 1313, 425, 3000.000, 'C', 3, NULL, '	Event exp for Customer At Milad on 09-11-2020 inv 1562'),
(4719, 1313, 425, 3000.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Event in milad 09-11-2020for Tea ,Ghava Exp inv 1562from sahab shabra est'),
(4720, 1313, 5, 3000.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Event in milad 09-11-2020for Tea ,Ghava Exp inv 1562from sahab shabra est'),
(4721, 1314, 365, 650.000, 'D', 3, NULL, '	inv862 for Mr.Nasir Personnel Expense Paid by Mr.Nasir'),
(4722, 1314, 365, 1280.000, 'D', 3, NULL, '	inv 7457 fro Upscale Curio Trading Est for Mr>Nasir Personnel Exp'),
(4723, 1314, 365, 1930.000, 'C', 3, NULL, '	inv862 for Mr.Nasir Personnel Expense Paid by Mr.Nasir Invoice Received from Mr.Rafi inv 7457 fro Upscale Curio Trading Est for Mr>Nasir Personnel Exp'),
(4724, 1315, 5, 40000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi to Milad on 02-11-2020'),
(4725, 1315, 5, 110000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad on 01-11-2020'),
(4726, 1315, 102, 40000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad on 02-11-2020'),
(4727, 1315, 102, 110000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad on 01-11-2020'),
(4728, 1316, 564, 3000.000, 'D', 3, NULL, 'Petty cash Advnaces to Ahmed Hamed Al Tuwayjiri for Makkah Show'),
(4729, 1316, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4730, 1316, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4731, 1316, 5, 3008.050, 'C', 3, NULL, '	Petty cash Advances to Ahmed Hamed Al Tuwayjiri for Makkah Show'),
(4732, 1317, 524, 1603.250, 'D', 3, NULL, '	Petty cash Advances to Mousab for Bana Co'),
(4733, 1317, 512, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4734, 1317, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4735, 1317, 5, 1611.300, 'C', 3, NULL, 'Petty cash Advances to Mousab for Bana Co'),
(4736, 1317, 512, 1394.130, 'D', 3, NULL, 'payment for purchase hose reel/air hose/water dispenser/air compressor from saco inv 34'),
(4737, 1317, 232, 209.120, 'D', 3, NULL, 'input tax'),
(4738, 1317, 524, 1603.250, 'C', 3, NULL, '	payment for purchase hose reel/air hose/water dispenser/air compressor from saco inv 34'),
(4739, 1318, 112, 4600.000, 'D', 3, NULL, '	Payment for Turki Alaqla Office for Financial Audit Report 2019 Total Amount 9200 sar'),
(4740, 1318, 112, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(4741, 1318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4742, 1318, 5, 4608.050, 'C', 3, NULL, '	Payment for Turki Alaqla Office for Financial Audit Report 2019 Total Amount 9200 sar paid on 10-11-2020'),
(4743, 1318, 205, 639.666, 'D', 3, NULL, '	Payment for Milad Moqeem -27001770648 renewal of services subscription for a year 2070sar/operation carried out unit 3-20-2020118.65sar/the operation carried out from the date 1-3-2020 6.9sar'),
(4744, 1318, 205, 639.666, 'D', 2, NULL, '	Payment for Milad Moqeem -27001770648 renewal of services subscription for a year 2070sar/operation carried out unit 3-20-2020118.65sar/the operation carried out from the date 1-3-2020 6.9sar'),
(4745, 1318, 205, 639.668, 'D', 1, NULL, '	Payment for Milad Moqeem -27001770648 renewal of services subscription for a year 2070sar/operation carried out unit 3-20-2020118.65sar/the operation carried out from the date 1-3-2020 6.9sar'),
(4746, 1318, 232, 270.000, 'D', 3, NULL, '	Input tax 15%@1800'),
(4747, 1318, 232, 5.650, 'D', 3, NULL, '	Input tax 5%@113sar'),
(4748, 1318, 232, 0.900, 'D', 3, NULL, '	Input tax15%@6sar'),
(4749, 1318, 5, 2195.550, 'C', 3, NULL, '	Payment for Milad Moqeem -27001770648 renewal of services subscription for a year 2070sar/operation carried out unit 3-20-2020118.65sar/the operation carried out from the date 1-3-2020 6.9sar'),
(4750, 1318, 102, 2000.000, 'D', 3, NULL, 'Supplements the October Salary with saned to Abdul Aziz Ahamed Tariq paid on 12-11-2020'),
(4751, 1318, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(4752, 1318, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(4753, 1318, 5, 2008.050, 'C', 3, NULL, '	Supplements the October Salary with saned to Abdul Aziz Ahamed Tariq paid on 12-11-2020'),
(4754, 1318, 341, 7000.000, 'D', 3, NULL, '	Petty cash Advnaces to Mohd Rafi for Milad Exp'),
(4755, 1318, 5, 7000.000, 'C', 3, NULL, '	Petty cash Advnaces to Mohd Rafi for Milad Exp'),
(4756, 1319, 365, 3000.010, 'D', 3, NULL, '	Mr.Nasir Personnel Exp for Food Two Table Purchase from Fakhamah aL TAMIYUZ furniture INV01-2974'),
(4757, 1319, 365, 3000.010, 'C', 3, NULL, 'Mr.Nasir Personnel Exp for Food Two Table Purchase from Fakhamah aL TAMIYUZ furniture INV01-2974'),
(4758, 1320, 208, 11.090, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4759, 1320, 5, 11.090, 'C', 3, NULL, '	Bank Services charges for POs on 09-11-2020 payment no 05262 Total Amount 1205 sar credit amount -1193.91 on 10-11-2020'),
(4760, 1321, 208, 16.110, 'D', 2, NULL, 'Bank Services charges for Pos'),
(4761, 1321, 5, 16.110, 'C', 3, NULL, 'Bank Services charges for POS on 14-11-2020 payment no 05277/05280/05281 total amount 1762 sar Credit Amount -1745.89 on 15-11-2020'),
(4762, 1322, 208, 8.450, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4763, 1322, 5, 8.450, 'C', 3, NULL, 'Bank Services charges for POs on 15-11-2020 payment no 05284/05285/05287 Total Amount -918.50 sar Credit amount -910.05 on 16 11 2020'),
(4764, 1323, 5, 25000.000, 'D', 3, NULL, 'Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 12-11-2020'),
(4765, 1323, 5, 195000.000, 'D', 3, NULL, '	Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 17-11-2020'),
(4766, 1323, 5, 10000.000, 'D', 3, NULL, '	Amount Transferred from Mr.Nasir NCB Ac to Milad A/c on 17-11-2020'),
(4767, 1323, 102, 25000.000, 'C', 3, NULL, '	Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 12-11-2020'),
(4768, 1323, 102, 195000.000, 'C', 3, NULL, '	Amount Transferred from Mr.Nasir Al Rajhi Ac to Milad A/c on 17-11-2020'),
(4769, 1323, 102, 10000.000, 'C', 3, NULL, '	Amount Transferred from Mr.Nasir NCB Ac to Milad A/c on 17-11-2020'),
(4770, 1324, 208, 137.710, 'D', 2, NULL, '	Bank Services charges for Pos'),
(4771, 1324, 5, 137.710, 'C', 3, NULL, 'Bank Services charges for POS total amount 10-11-2020 sar10150/Payment No 05266/05267/05268 Total Amount 11-11-2020 sar 409.50 /payment no 05271 Total Amount 12-11-2020 sar 4408.29 /payment no 05276 Credit Amount 4409.06 on 11-11-2020 Credit Amount -3963.2 on 12-11-2020 credit amount -4367.73 on 14-11-2020 credit amount -2090.09 on 15-11-2020'),
(4772, 1325, 365, 1780.000, 'D', 3, NULL, '	Car Maintenance for Mr.Nasir BMW 1090 inv 07249'),
(4773, 1325, 365, 1780.000, 'C', 3, NULL, 'Car Maintenance for Mr.Nasir BMW 1090 inv 07249'),
(4774, 1325, 512, 11175.000, 'D', 3, NULL, '	Salary for 11 d in oct 2020 Daniel Jongsma'),
(4775, 1325, 365, 11175.000, 'C', 3, NULL, 'Salary for 11 d in oct 2020 Daniel Jongsma'),
(4776, 1325, 365, 5639.000, 'D', 2, NULL, 'Mr.Nasir Purchase mobile from extras inv 110031376008 on 8 nov 2020 mgmt3aa/a apple iphone 12 pro 100203568'),
(4777, 1325, 365, 6139.000, 'D', 3, NULL, 'purchase mobile for mr .nasir personnel exp apple i phone 12 pro 100203575 inv 110031377178 from 13 nov 2020'),
(4778, 1325, 365, 11778.000, 'C', 3, NULL, 'Purchase Mobile Phone Extra for Personnel Exp'),
(4779, 1325, 365, 12000.000, 'D', 3, NULL, 'Event in MIlad Party By Customer inv 609 from Crystals'),
(4780, 1325, 232, 1800.000, 'D', 3, NULL, '	Input tax'),
(4781, 1325, 365, 13800.000, 'C', 3, NULL, 'Event in MIlad Party By Customer inv 609 from Crystals'),
(4782, 1326, 219, 2574.000, 'D', 3, NULL, 'Penality for Vat reurn 2018 1qurter and Adjustment'),
(4783, 1326, 5, 2574.000, 'C', 3, NULL, 'Penalty for Vat return 2018 1qurter and Adjustment'),
(4784, 1326, 205, 2028.986, 'D', 2, NULL, 'Chambers Fee 4000 sar and CR 3000 SAR 2 YEAR Renewal'),
(4785, 1326, 205, 2028.985, 'D', 1, NULL, 'Chambers Fee 4000 sar and CR 3000 SAR 2 YEAR Renewal'),
(4786, 1326, 205, 2028.986, 'D', 3, NULL, 'Chambers Fee 4000 sar and CR 3000 SAR 2 YEAR Renewal'),
(4787, 1326, 232, 913.043, 'D', 3, NULL, '	Input tax'),
(4788, 1326, 5, 7000.000, 'C', 3, NULL, 'Chemaber Fee 4000 sar and CR 3000 SAR 2 YEAR Renewal'),
(4789, 1326, 102, 18000.000, 'D', 3, NULL, 'Payment To Um Fahad for Mr.Nasir Wife On 17-11-2020'),
(4790, 1326, 5, 18000.000, 'C', 3, NULL, '	Payment To Um Fahad for Mr.Nasir Wife On 17-11-2020'),
(4791, 1326, 562, 5000.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami for Banan Co'),
(4792, 1326, 5, 5000.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami for Banan Co'),
(4793, 1327, 565, 278900.680, 'D', 3, NULL, 'Payment to schoukens training center Purchase EKS Farraj From Belgium Euro -61024.59	'),
(4794, 1327, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(4795, 1327, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(4796, 1327, 5, 279044.430, 'C', 3, NULL, 'Payment to schoukens training center Purchase EKS Farraj From Belgium Euro -61024.59 paid on 17-11-2020 EKS FARAJJ CONTRACT 2020-059 QTY 1*4000SAR/TANK PREPARATION FROZEN semen dry shipper qty*200sar/health certificate qty2*100/transport agricon logistics qty *575/Admin feeqty*49.59 Eks farrajj contract-074 qty*2000 Euro'),
(4797, 1328, 5, 3450.000, 'D', 2, NULL, 'payment #194'),
(4798, 1328, 10, 3450.000, 'C', 2, NULL, 'payment #194'),
(4799, 1329, 5, 85.000, 'D', 2, NULL, 'payment #193'),
(4800, 1329, 10, 85.000, 'C', 2, NULL, 'payment #193'),
(4801, 1330, 5, 2225.000, 'D', 2, NULL, 'payment #185'),
(4802, 1330, 10, 2225.000, 'C', 2, NULL, 'payment #185'),
(4803, 1331, 5, 5750.000, 'D', 2, NULL, 'payment #186'),
(4804, 1331, 10, 5750.000, 'C', 2, NULL, 'payment #186'),
(4805, 1332, 5, 150.000, 'D', 2, NULL, 'payment #187'),
(4806, 1332, 10, 150.000, 'C', 2, NULL, 'payment #187'),
(4807, 1333, 5, 7900.000, 'D', 2, NULL, 'payment #188'),
(4808, 1333, 10, 7900.000, 'C', 2, NULL, 'payment #188'),
(4809, 1334, 5, 753.000, 'D', 2, NULL, 'payment #189'),
(4810, 1334, 10, 753.000, 'C', 2, NULL, 'payment #189'),
(4811, 1335, 5, 1686.000, 'D', 2, NULL, 'payment #190'),
(4812, 1335, 10, 1686.000, 'C', 2, NULL, 'payment #190'),
(4813, 1336, 5, 5100.000, 'D', 2, NULL, 'payment #192'),
(4814, 1336, 10, 5100.000, 'C', 2, NULL, 'payment #192'),
(4815, 1337, 5, 2225.000, 'D', 2, NULL, 'payment #184'),
(4816, 1337, 10, 2225.000, 'C', 2, NULL, 'payment #184'),
(4817, 1338, 5, 2225.000, 'D', 2, NULL, 'payment #179'),
(4818, 1338, 10, 2225.000, 'C', 2, NULL, 'payment #179'),
(4819, 1339, 5, 805.000, 'D', 2, NULL, 'payment #181'),
(4820, 1339, 10, 805.000, 'C', 2, NULL, 'payment #181'),
(4821, 1340, 5, 2225.000, 'D', 2, NULL, 'payment #182'),
(4822, 1340, 10, 2225.000, 'C', 2, NULL, 'payment #182'),
(4823, 1341, 5, 85.000, 'D', 2, NULL, 'payment #173'),
(4824, 1341, 10, 85.000, 'C', 2, NULL, 'payment #173'),
(4825, 1342, 5, 2225.000, 'D', 2, NULL, 'payment #174'),
(4826, 1342, 10, 2225.000, 'C', 2, NULL, 'payment #174'),
(4827, 1343, 5, 2225.000, 'D', 2, NULL, 'payment #171'),
(4828, 1343, 10, 2225.000, 'C', 2, NULL, 'payment #171');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(4829, 1344, 5, 106.000, 'D', 2, NULL, 'payment #172'),
(4830, 1344, 10, 106.000, 'C', 2, NULL, 'payment #172'),
(4831, 1345, 5, 2225.000, 'D', 2, NULL, 'payment #168'),
(4832, 1345, 10, 2225.000, 'C', 2, NULL, 'payment #168'),
(4833, 1346, 5, 500.000, 'D', 2, NULL, 'payment #169'),
(4834, 1346, 10, 500.000, 'C', 2, NULL, 'payment #169'),
(4835, 1347, 5, 1725.000, 'D', 2, NULL, 'payment #170'),
(4836, 1347, 10, 1725.000, 'C', 2, NULL, 'payment #170'),
(4837, 1348, 5, 2300.000, 'D', 2, NULL, 'payment #163'),
(4838, 1348, 10, 2300.000, 'C', 2, NULL, 'payment #163'),
(4839, 1349, 5, 2000.000, 'D', 2, NULL, 'payment #164'),
(4840, 1349, 10, 2000.000, 'C', 2, NULL, 'payment #164'),
(4841, 1350, 5, 2300.000, 'D', 2, NULL, 'payment #165'),
(4842, 1350, 10, 2300.000, 'C', 2, NULL, 'payment #165'),
(4843, 1351, 5, 14300.000, 'D', 2, NULL, 'payment #166'),
(4844, 1351, 10, 14300.000, 'C', 2, NULL, 'payment #166'),
(4845, 1352, 5, 2225.000, 'D', 2, NULL, 'payment #161'),
(4846, 1352, 10, 2225.000, 'C', 2, NULL, 'payment #161'),
(4847, 1353, 5, 2000.000, 'D', 2, NULL, 'payment #162'),
(4848, 1353, 10, 2000.000, 'C', 2, NULL, 'payment #162'),
(4849, 1354, 5, 85.000, 'D', 2, NULL, 'payment #159'),
(4850, 1354, 10, 85.000, 'C', 2, NULL, 'payment #159'),
(4851, 1355, 5, 575.000, 'D', 2, NULL, 'payment #160'),
(4852, 1355, 10, 575.000, 'C', 2, NULL, 'payment #160'),
(4853, 1356, 5, 85.000, 'D', 2, NULL, 'payment #155'),
(4854, 1356, 10, 85.000, 'C', 2, NULL, 'payment #155'),
(4855, 1357, 5, 2000.000, 'D', 2, NULL, 'payment #156'),
(4856, 1357, 10, 2000.000, 'C', 2, NULL, 'payment #156'),
(4857, 1358, 5, 170.000, 'D', 2, NULL, 'payment #157'),
(4858, 1358, 10, 170.000, 'C', 2, NULL, 'payment #157'),
(4859, 1359, 5, 2875.000, 'D', 2, NULL, 'payment #158'),
(4860, 1359, 10, 2875.000, 'C', 2, NULL, 'payment #158'),
(4861, 1360, 5, 10350.000, 'D', 2, NULL, 'payment #154'),
(4862, 1360, 10, 10350.000, 'C', 2, NULL, 'payment #154'),
(4863, 1361, 5, 6900.000, 'D', 2, NULL, 'payment #153'),
(4864, 1361, 10, 6900.000, 'C', 2, NULL, 'payment #153'),
(4865, 1362, 5, 2655.000, 'D', 2, NULL, 'payment #152'),
(4866, 1362, 10, 2655.000, 'C', 2, NULL, 'payment #152'),
(4867, 1363, 5, 5100.000, 'D', 2, NULL, 'payment #150'),
(4868, 1363, 10, 5100.000, 'C', 2, NULL, 'payment #150'),
(4869, 1364, 5, 2246.000, 'D', 2, NULL, 'payment #151'),
(4870, 1364, 10, 2246.000, 'C', 2, NULL, 'payment #151'),
(4871, 1365, 5, 925.000, 'D', 2, NULL, 'payment #148'),
(4872, 1365, 10, 925.000, 'C', 2, NULL, 'payment #148'),
(4873, 1366, 5, 3495.000, 'D', 2, NULL, 'payment #149'),
(4874, 1366, 10, 3495.000, 'C', 2, NULL, 'payment #149'),
(4875, 1367, 5, 1725.000, 'D', 2, NULL, 'payment #147'),
(4876, 1367, 10, 1725.000, 'C', 2, NULL, 'payment #147'),
(4877, 1368, 5, 5100.000, 'D', 2, NULL, 'payment #146'),
(4878, 1368, 10, 5100.000, 'C', 2, NULL, 'payment #146'),
(4879, 1369, 5, 500.000, 'D', 2, NULL, 'payment #141'),
(4880, 1369, 10, 500.000, 'C', 2, NULL, 'payment #141'),
(4881, 1370, 5, 3725.000, 'D', 2, NULL, 'payment #142'),
(4882, 1370, 10, 3725.000, 'C', 2, NULL, 'payment #142'),
(4883, 1371, 5, 2333.000, 'D', 2, NULL, 'payment #143'),
(4884, 1371, 10, 2333.000, 'C', 2, NULL, 'payment #143'),
(4885, 1372, 5, 2225.000, 'D', 2, NULL, 'payment #144'),
(4886, 1372, 10, 2225.000, 'C', 2, NULL, 'payment #144'),
(4887, 1373, 5, 3450.000, 'D', 2, NULL, 'payment #145'),
(4888, 1373, 10, 3450.000, 'C', 2, NULL, 'payment #145'),
(4889, 1374, 10, 2300.000, 'D', 2, NULL, 'invoice #1606'),
(4890, 1374, 119, 2000.000, 'C', 2, NULL, 'invoice #1606'),
(4891, 1374, 219, 300.000, 'C', 2, NULL, 'invoice #1606'),
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(4895, 1376, 10, 322.000, 'D', 2, NULL, 'invoice #1608'),
(4896, 1376, 119, 280.000, 'C', 2, NULL, 'invoice #1608'),
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(4912, 1381, 219, 84.000, 'C', 2, NULL, 'invoice #1613'),
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(5493, 1579, 119, 120.000, 'C', 2, NULL, 'invoice #1442'),
(5494, 1579, 219, 18.000, 'C', 2, NULL, 'invoice #1442'),
(5495, 1580, 10, 57.500, 'D', 2, NULL, 'invoice #1443'),
(5496, 1580, 119, 50.000, 'C', 2, NULL, 'invoice #1443'),
(5497, 1580, 219, 7.500, 'C', 2, NULL, 'invoice #1443'),
(5498, 1581, 10, 46.000, 'D', 2, NULL, 'invoice #1444'),
(5499, 1581, 119, 40.000, 'C', 2, NULL, 'invoice #1444'),
(5500, 1581, 219, 6.000, 'C', 2, NULL, 'invoice #1444'),
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(5502, 1582, 119, 50.000, 'C', 2, NULL, 'invoice #1445'),
(5503, 1582, 219, 7.500, 'C', 2, NULL, 'invoice #1445'),
(5504, 1583, 10, 23.000, 'D', 2, NULL, 'invoice #1446'),
(5505, 1583, 119, 20.000, 'C', 2, NULL, 'invoice #1446'),
(5506, 1583, 219, 3.000, 'C', 2, NULL, 'invoice #1446'),
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(5509, 1584, 219, 3.000, 'C', 2, NULL, 'invoice #1447'),
(5510, 1585, 10, 11.500, 'D', 2, NULL, 'invoice #1448'),
(5511, 1585, 119, 10.000, 'C', 2, NULL, 'invoice #1448'),
(5512, 1585, 219, 1.500, 'C', 2, NULL, 'invoice #1448'),
(5513, 1586, 10, 23.000, 'D', 2, NULL, 'invoice #1449'),
(5514, 1586, 119, 20.000, 'C', 2, NULL, 'invoice #1449'),
(5515, 1586, 219, 3.000, 'C', 2, NULL, 'invoice #1449'),
(5516, 1587, 10, 23.000, 'D', 2, NULL, 'invoice #1450'),
(5517, 1587, 119, 20.000, 'C', 2, NULL, 'invoice #1450'),
(5518, 1587, 219, 3.000, 'C', 2, NULL, 'invoice #1450'),
(5523, 1590, 10, 46.000, 'D', 2, NULL, 'invoice #1417'),
(5524, 1590, 119, 40.000, 'C', 2, NULL, 'invoice #1417'),
(5525, 1590, 219, 6.000, 'C', 2, NULL, 'invoice #1417'),
(5526, 1591, 10, 356.500, 'D', 2, NULL, 'invoice #1418'),
(5527, 1591, 119, 310.000, 'C', 2, NULL, 'invoice #1418'),
(5528, 1591, 219, 46.500, 'C', 2, NULL, 'invoice #1418'),
(5529, 1592, 10, 11.500, 'D', 2, NULL, 'invoice #1419'),
(5530, 1592, 119, 10.000, 'C', 2, NULL, 'invoice #1419'),
(5531, 1592, 219, 1.500, 'C', 2, NULL, 'invoice #1419'),
(5534, 1594, 10, 11.500, 'D', 2, NULL, 'invoice #1420'),
(5535, 1594, 119, 10.000, 'C', 2, NULL, 'invoice #1420'),
(5536, 1594, 219, 1.500, 'C', 2, NULL, 'invoice #1420'),
(5537, 1595, 10, 11.500, 'D', 2, NULL, 'invoice #1421'),
(5538, 1595, 119, 10.000, 'C', 2, NULL, 'invoice #1421'),
(5539, 1595, 219, 1.500, 'C', 2, NULL, 'invoice #1421'),
(5540, 1596, 10, 356.500, 'D', 2, NULL, 'invoice #1422'),
(5541, 1596, 119, 310.000, 'C', 2, NULL, 'invoice #1422'),
(5542, 1596, 219, 46.500, 'C', 2, NULL, 'invoice #1422'),
(5543, 1597, 10, 316.250, 'D', 2, NULL, 'invoice #1423'),
(5544, 1597, 119, 275.000, 'C', 2, NULL, 'invoice #1423'),
(5545, 1597, 219, 41.250, 'C', 2, NULL, 'invoice #1423'),
(5548, 1599, 10, 23.000, 'D', 2, NULL, 'invoice #1424'),
(5549, 1599, 119, 20.000, 'C', 2, NULL, 'invoice #1424'),
(5550, 1599, 219, 3.000, 'C', 2, NULL, 'invoice #1424'),
(5551, 1600, 10, 23.000, 'D', 2, NULL, 'invoice #1425'),
(5552, 1600, 119, 20.000, 'C', 2, NULL, 'invoice #1425'),
(5553, 1600, 219, 3.000, 'C', 2, NULL, 'invoice #1425'),
(5554, 1601, 10, 46.000, 'D', 2, NULL, 'invoice #1426'),
(5555, 1601, 119, 40.000, 'C', 2, NULL, 'invoice #1426'),
(5556, 1601, 219, 6.000, 'C', 2, NULL, 'invoice #1426'),
(5557, 1602, 10, 57.500, 'D', 2, NULL, 'invoice #1427'),
(5558, 1602, 119, 50.000, 'C', 2, NULL, 'invoice #1427'),
(5559, 1602, 219, 7.500, 'C', 2, NULL, 'invoice #1427'),
(5560, 1603, 10, 57.500, 'D', 2, NULL, 'invoice #1428'),
(5561, 1603, 119, 50.000, 'C', 2, NULL, 'invoice #1428'),
(5562, 1603, 219, 7.500, 'C', 2, NULL, 'invoice #1428'),
(5563, 1604, 10, 11.500, 'D', 2, NULL, 'invoice #1429'),
(5564, 1604, 119, 10.000, 'C', 2, NULL, 'invoice #1429'),
(5565, 1604, 219, 1.500, 'C', 2, NULL, 'invoice #1429'),
(5566, 1605, 10, 23.000, 'D', 2, NULL, 'invoice #1430'),
(5567, 1605, 119, 20.000, 'C', 2, NULL, 'invoice #1430'),
(5568, 1605, 219, 3.000, 'C', 2, NULL, 'invoice #1430'),
(5569, 1606, 10, 34.500, 'D', 2, NULL, 'invoice #1431'),
(5570, 1606, 119, 30.000, 'C', 2, NULL, 'invoice #1431'),
(5571, 1606, 219, 4.500, 'C', 2, NULL, 'invoice #1431'),
(5572, 1607, 10, 57.500, 'D', 2, NULL, 'invoice #1432'),
(5573, 1607, 119, 50.000, 'C', 2, NULL, 'invoice #1432'),
(5574, 1607, 219, 7.500, 'C', 2, NULL, 'invoice #1432'),
(5575, 1608, 10, 57.500, 'D', 2, NULL, 'invoice #1433'),
(5576, 1608, 119, 50.000, 'C', 2, NULL, 'invoice #1433'),
(5577, 1608, 219, 7.500, 'C', 2, NULL, 'invoice #1433'),
(5578, 1609, 10, 1725.000, 'D', 2, NULL, 'invoice #1397'),
(5579, 1609, 119, 1500.000, 'C', 2, NULL, 'invoice #1397'),
(5580, 1609, 219, 225.000, 'C', 2, NULL, 'invoice #1397'),
(5581, 1610, 10, 11.500, 'D', 2, NULL, 'invoice #1398'),
(5582, 1610, 119, 10.000, 'C', 2, NULL, 'invoice #1398'),
(5583, 1610, 219, 1.500, 'C', 2, NULL, 'invoice #1398'),
(5584, 1611, 10, 11.500, 'D', 2, NULL, 'invoice #1399'),
(5585, 1611, 119, 10.000, 'C', 2, NULL, 'invoice #1399'),
(5586, 1611, 219, 1.500, 'C', 2, NULL, 'invoice #1399'),
(5587, 1612, 10, 241.500, 'D', 2, NULL, 'invoice #1400'),
(5588, 1612, 119, 210.000, 'C', 2, NULL, 'invoice #1400'),
(5589, 1612, 219, 31.500, 'C', 2, NULL, 'invoice #1400'),
(5590, 1613, 10, 80.500, 'D', 2, NULL, 'invoice #1401'),
(5591, 1613, 119, 70.000, 'C', 2, NULL, 'invoice #1401'),
(5592, 1613, 219, 10.500, 'C', 2, NULL, 'invoice #1401'),
(5593, 1614, 10, 80.500, 'D', 2, NULL, 'invoice #1402'),
(5594, 1614, 119, 70.000, 'C', 2, NULL, 'invoice #1402'),
(5595, 1614, 219, 10.500, 'C', 2, NULL, 'invoice #1402'),
(5596, 1615, 10, 85.000, 'D', 2, NULL, 'invoice #1403'),
(5597, 1615, 119, 73.910, 'C', 2, NULL, 'invoice #1403'),
(5598, 1615, 219, 11.090, 'C', 2, NULL, 'invoice #1403'),
(5599, 1616, 10, 253.000, 'D', 2, NULL, 'invoice #1404'),
(5600, 1616, 119, 220.000, 'C', 2, NULL, 'invoice #1404'),
(5601, 1616, 219, 33.000, 'C', 2, NULL, 'invoice #1404'),
(5602, 1617, 10, 80.500, 'D', 2, NULL, 'invoice #1405'),
(5603, 1617, 119, 70.000, 'C', 2, NULL, 'invoice #1405'),
(5604, 1617, 219, 10.500, 'C', 2, NULL, 'invoice #1405'),
(5605, 1618, 10, 23.000, 'D', 2, NULL, 'invoice #1406'),
(5606, 1618, 119, 20.000, 'C', 2, NULL, 'invoice #1406'),
(5607, 1618, 219, 3.000, 'C', 2, NULL, 'invoice #1406'),
(5608, 1619, 10, 161.000, 'D', 2, NULL, 'invoice #1407'),
(5609, 1619, 119, 140.000, 'C', 2, NULL, 'invoice #1407'),
(5610, 1619, 219, 21.000, 'C', 2, NULL, 'invoice #1407'),
(5611, 1620, 10, 253.000, 'D', 2, NULL, 'invoice #1408'),
(5612, 1620, 119, 220.000, 'C', 2, NULL, 'invoice #1408'),
(5613, 1620, 219, 33.000, 'C', 2, NULL, 'invoice #1408'),
(5614, 1621, 10, 23.000, 'D', 2, NULL, 'invoice #1409'),
(5615, 1621, 119, 20.000, 'C', 2, NULL, 'invoice #1409'),
(5616, 1621, 219, 3.000, 'C', 2, NULL, 'invoice #1409'),
(5617, 1622, 10, 161.000, 'D', 2, NULL, 'invoice #1410'),
(5618, 1622, 119, 140.000, 'C', 2, NULL, 'invoice #1410'),
(5619, 1622, 219, 21.000, 'C', 2, NULL, 'invoice #1410'),
(5620, 1623, 10, 57.500, 'D', 2, NULL, 'invoice #1411'),
(5621, 1623, 119, 50.000, 'C', 2, NULL, 'invoice #1411'),
(5622, 1623, 219, 7.500, 'C', 2, NULL, 'invoice #1411'),
(5623, 1624, 10, 34.500, 'D', 2, NULL, 'invoice #1412'),
(5624, 1624, 119, 30.000, 'C', 2, NULL, 'invoice #1412'),
(5625, 1624, 219, 4.500, 'C', 2, NULL, 'invoice #1412'),
(5626, 1625, 10, 23.000, 'D', 2, NULL, 'invoice #1413'),
(5627, 1625, 119, 20.000, 'C', 2, NULL, 'invoice #1413'),
(5628, 1625, 219, 3.000, 'C', 2, NULL, 'invoice #1413'),
(5629, 1626, 10, 253.000, 'D', 2, NULL, 'invoice #1414'),
(5630, 1626, 119, 220.000, 'C', 2, NULL, 'invoice #1414'),
(5631, 1626, 219, 33.000, 'C', 2, NULL, 'invoice #1414'),
(5632, 1627, 10, 34.500, 'D', 2, NULL, 'invoice #1415'),
(5633, 1627, 119, 30.000, 'C', 2, NULL, 'invoice #1415'),
(5634, 1627, 219, 4.500, 'C', 2, NULL, 'invoice #1415'),
(5635, 1628, 10, 23.000, 'D', 2, NULL, 'invoice #1416'),
(5636, 1628, 119, 20.000, 'C', 2, NULL, 'invoice #1416'),
(5637, 1628, 219, 3.000, 'C', 2, NULL, 'invoice #1416'),
(5638, 1629, 10, 3066.590, 'D', 1, NULL, 'invoice #1396'),
(5639, 1629, 119, 2666.600, 'C', 1, NULL, 'invoice #1396'),
(5640, 1629, 219, 399.990, 'C', 1, NULL, 'invoice #1396'),
(5641, 1630, 10, 1725.000, 'D', 2, NULL, 'invoice #1373'),
(5642, 1630, 119, 1500.000, 'C', 2, NULL, 'invoice #1373'),
(5643, 1630, 219, 225.000, 'C', 2, NULL, 'invoice #1373'),
(5644, 1631, 10, 11.500, 'D', 2, NULL, 'invoice #1374'),
(5645, 1631, 119, 10.000, 'C', 2, NULL, 'invoice #1374'),
(5646, 1631, 219, 1.500, 'C', 2, NULL, 'invoice #1374'),
(5647, 1632, 10, 23.000, 'D', 2, NULL, 'invoice #1375'),
(5648, 1632, 119, 20.000, 'C', 2, NULL, 'invoice #1375'),
(5649, 1632, 219, 3.000, 'C', 2, NULL, 'invoice #1375'),
(5650, 1633, 10, 11.500, 'D', 2, NULL, 'invoice #1376'),
(5651, 1633, 119, 10.000, 'C', 2, NULL, 'invoice #1376'),
(5652, 1633, 219, 1.500, 'C', 2, NULL, 'invoice #1376'),
(5653, 1634, 10, 241.500, 'D', 2, NULL, 'invoice #1377'),
(5654, 1634, 119, 210.000, 'C', 2, NULL, 'invoice #1377'),
(5655, 1634, 219, 31.500, 'C', 2, NULL, 'invoice #1377'),
(5656, 1635, 10, 356.500, 'D', 2, NULL, 'invoice #1378'),
(5657, 1635, 119, 310.000, 'C', 2, NULL, 'invoice #1378'),
(5658, 1635, 219, 46.500, 'C', 2, NULL, 'invoice #1378'),
(5659, 1636, 10, 299.000, 'D', 2, NULL, 'invoice #1379'),
(5660, 1636, 119, 260.000, 'C', 2, NULL, 'invoice #1379'),
(5661, 1636, 219, 39.000, 'C', 2, NULL, 'invoice #1379'),
(5662, 1637, 10, 23.000, 'D', 2, NULL, 'invoice #1380'),
(5663, 1637, 119, 20.000, 'C', 2, NULL, 'invoice #1380'),
(5664, 1637, 219, 3.000, 'C', 2, NULL, 'invoice #1380'),
(5665, 1638, 10, 34.500, 'D', 2, NULL, 'invoice #1381'),
(5666, 1638, 119, 30.000, 'C', 2, NULL, 'invoice #1381'),
(5667, 1638, 219, 4.500, 'C', 2, NULL, 'invoice #1381'),
(5668, 1639, 10, 69.000, 'D', 2, NULL, 'invoice #1382'),
(5669, 1639, 119, 60.000, 'C', 2, NULL, 'invoice #1382'),
(5670, 1639, 219, 9.000, 'C', 2, NULL, 'invoice #1382'),
(5671, 1640, 10, 23.000, 'D', 2, NULL, 'invoice #1383'),
(5672, 1640, 119, 20.000, 'C', 2, NULL, 'invoice #1383'),
(5673, 1640, 219, 3.000, 'C', 2, NULL, 'invoice #1383'),
(5674, 1641, 10, 23.000, 'D', 2, NULL, 'invoice #1384'),
(5675, 1641, 119, 20.000, 'C', 2, NULL, 'invoice #1384'),
(5676, 1641, 219, 3.000, 'C', 2, NULL, 'invoice #1384'),
(5677, 1642, 10, 241.500, 'D', 2, NULL, 'invoice #1385'),
(5678, 1642, 119, 210.000, 'C', 2, NULL, 'invoice #1385'),
(5679, 1642, 219, 31.500, 'C', 2, NULL, 'invoice #1385'),
(5680, 1643, 10, 34.500, 'D', 2, NULL, 'invoice #1386'),
(5681, 1643, 119, 30.000, 'C', 2, NULL, 'invoice #1386'),
(5682, 1643, 219, 4.500, 'C', 2, NULL, 'invoice #1386'),
(5683, 1644, 10, 11.500, 'D', 2, NULL, 'invoice #1387'),
(5684, 1644, 119, 10.000, 'C', 2, NULL, 'invoice #1387'),
(5685, 1644, 219, 1.500, 'C', 2, NULL, 'invoice #1387'),
(5686, 1645, 10, 57.500, 'D', 2, NULL, 'invoice #1388'),
(5687, 1645, 119, 50.000, 'C', 2, NULL, 'invoice #1388'),
(5688, 1645, 219, 7.500, 'C', 2, NULL, 'invoice #1388'),
(5689, 1646, 10, 57.500, 'D', 2, NULL, 'invoice #1389'),
(5690, 1646, 119, 50.000, 'C', 2, NULL, 'invoice #1389'),
(5691, 1646, 219, 7.500, 'C', 2, NULL, 'invoice #1389'),
(5692, 1647, 10, 23.000, 'D', 2, NULL, 'invoice #1390'),
(5693, 1647, 119, 20.000, 'C', 2, NULL, 'invoice #1390'),
(5694, 1647, 219, 3.000, 'C', 2, NULL, 'invoice #1390'),
(5695, 1648, 10, 57.500, 'D', 2, NULL, 'invoice #1391'),
(5696, 1648, 119, 50.000, 'C', 2, NULL, 'invoice #1391'),
(5697, 1648, 219, 7.500, 'C', 2, NULL, 'invoice #1391'),
(5698, 1649, 10, 23.000, 'D', 2, NULL, 'invoice #1392'),
(5699, 1649, 119, 20.000, 'C', 2, NULL, 'invoice #1392'),
(5700, 1649, 219, 3.000, 'C', 2, NULL, 'invoice #1392'),
(5701, 1650, 10, 34.500, 'D', 2, NULL, 'invoice #1393'),
(5702, 1650, 119, 30.000, 'C', 2, NULL, 'invoice #1393'),
(5703, 1650, 219, 4.500, 'C', 2, NULL, 'invoice #1393'),
(5704, 1651, 10, 57.500, 'D', 2, NULL, 'invoice #1394'),
(5705, 1651, 119, 50.000, 'C', 2, NULL, 'invoice #1394'),
(5706, 1651, 219, 7.500, 'C', 2, NULL, 'invoice #1394'),
(5707, 1652, 10, 379.980, 'D', 2, NULL, 'invoice #1395'),
(5708, 1652, 119, 330.420, 'C', 2, NULL, 'invoice #1395'),
(5709, 1652, 219, 49.560, 'C', 2, NULL, 'invoice #1395'),
(5710, 1653, 10, 1725.000, 'D', 2, NULL, 'invoice #1349'),
(5711, 1653, 119, 1500.000, 'C', 2, NULL, 'invoice #1349'),
(5712, 1653, 219, 225.000, 'C', 2, NULL, 'invoice #1349'),
(5713, 1654, 10, 80.500, 'D', 2, NULL, 'invoice #1350'),
(5714, 1654, 119, 70.000, 'C', 2, NULL, 'invoice #1350'),
(5715, 1654, 219, 10.500, 'C', 2, NULL, 'invoice #1350'),
(5716, 1655, 10, 1012.000, 'D', 2, NULL, 'invoice #1351'),
(5717, 1655, 119, 880.000, 'C', 2, NULL, 'invoice #1351'),
(5718, 1655, 219, 132.000, 'C', 2, NULL, 'invoice #1351'),
(5719, 1656, 10, 23.000, 'D', 2, NULL, 'invoice #1352'),
(5720, 1656, 119, 20.000, 'C', 2, NULL, 'invoice #1352'),
(5721, 1656, 219, 3.000, 'C', 2, NULL, 'invoice #1352'),
(5722, 1657, 10, 23.000, 'D', 2, NULL, 'invoice #1353'),
(5723, 1657, 119, 20.000, 'C', 2, NULL, 'invoice #1353'),
(5724, 1657, 219, 3.000, 'C', 2, NULL, 'invoice #1353'),
(5725, 1658, 10, 11.500, 'D', 2, NULL, 'invoice #1354'),
(5726, 1658, 119, 10.000, 'C', 2, NULL, 'invoice #1354'),
(5727, 1658, 219, 1.500, 'C', 2, NULL, 'invoice #1354'),
(5728, 1659, 10, 253.000, 'D', 2, NULL, 'invoice #1355'),
(5729, 1659, 119, 220.000, 'C', 2, NULL, 'invoice #1355'),
(5730, 1659, 219, 33.000, 'C', 2, NULL, 'invoice #1355'),
(5731, 1660, 10, 23.000, 'D', 2, NULL, 'invoice #1356'),
(5732, 1660, 119, 20.000, 'C', 2, NULL, 'invoice #1356'),
(5733, 1660, 219, 3.000, 'C', 2, NULL, 'invoice #1356'),
(5734, 1661, 10, 253.000, 'D', 2, NULL, 'invoice #1357'),
(5735, 1661, 119, 220.000, 'C', 2, NULL, 'invoice #1357'),
(5736, 1661, 219, 33.000, 'C', 2, NULL, 'invoice #1357'),
(5737, 1662, 10, 253.000, 'D', 2, NULL, 'invoice #1358'),
(5738, 1662, 119, 220.000, 'C', 2, NULL, 'invoice #1358'),
(5739, 1662, 219, 33.000, 'C', 2, NULL, 'invoice #1358'),
(5740, 1663, 10, 23.000, 'D', 2, NULL, 'invoice #1359'),
(5741, 1663, 119, 20.000, 'C', 2, NULL, 'invoice #1359'),
(5742, 1663, 219, 3.000, 'C', 2, NULL, 'invoice #1359'),
(5743, 1664, 10, 23.000, 'D', 2, NULL, 'invoice #1360'),
(5744, 1664, 119, 20.000, 'C', 2, NULL, 'invoice #1360'),
(5745, 1664, 219, 3.000, 'C', 2, NULL, 'invoice #1360');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(5746, 1665, 10, 23.000, 'D', 2, NULL, 'invoice #1361'),
(5747, 1665, 119, 20.000, 'C', 2, NULL, 'invoice #1361'),
(5748, 1665, 219, 3.000, 'C', 2, NULL, 'invoice #1361'),
(5749, 1666, 10, 23.000, 'D', 2, NULL, 'invoice #1362'),
(5750, 1666, 119, 20.000, 'C', 2, NULL, 'invoice #1362'),
(5751, 1666, 219, 3.000, 'C', 2, NULL, 'invoice #1362'),
(5752, 1667, 10, 23.000, 'D', 2, NULL, 'invoice #1363'),
(5753, 1667, 119, 20.000, 'C', 2, NULL, 'invoice #1363'),
(5754, 1667, 219, 3.000, 'C', 2, NULL, 'invoice #1363'),
(5755, 1668, 10, 1725.000, 'D', 2, NULL, 'invoice #1364'),
(5756, 1668, 119, 1500.000, 'C', 2, NULL, 'invoice #1364'),
(5757, 1668, 219, 225.000, 'C', 2, NULL, 'invoice #1364'),
(5758, 1669, 10, 23.000, 'D', 2, NULL, 'invoice #1365'),
(5759, 1669, 119, 20.000, 'C', 2, NULL, 'invoice #1365'),
(5760, 1669, 219, 3.000, 'C', 2, NULL, 'invoice #1365'),
(5761, 1670, 10, 34.500, 'D', 2, NULL, 'invoice #1366'),
(5762, 1670, 119, 30.000, 'C', 2, NULL, 'invoice #1366'),
(5763, 1670, 219, 4.500, 'C', 2, NULL, 'invoice #1366'),
(5764, 1671, 10, 23.000, 'D', 2, NULL, 'invoice #1367'),
(5765, 1671, 119, 20.000, 'C', 2, NULL, 'invoice #1367'),
(5766, 1671, 219, 3.000, 'C', 2, NULL, 'invoice #1367'),
(5767, 1672, 10, 23.000, 'D', 2, NULL, 'invoice #1368'),
(5768, 1672, 119, 20.000, 'C', 2, NULL, 'invoice #1368'),
(5769, 1672, 219, 3.000, 'C', 2, NULL, 'invoice #1368'),
(5770, 1673, 10, 57.500, 'D', 2, NULL, 'invoice #1369'),
(5771, 1673, 119, 50.000, 'C', 2, NULL, 'invoice #1369'),
(5772, 1673, 219, 7.500, 'C', 2, NULL, 'invoice #1369'),
(5773, 1674, 10, 241.500, 'D', 2, NULL, 'invoice #1370'),
(5774, 1674, 119, 210.000, 'C', 2, NULL, 'invoice #1370'),
(5775, 1674, 219, 31.500, 'C', 2, NULL, 'invoice #1370'),
(5776, 1675, 10, 23.000, 'D', 2, NULL, 'invoice #1371'),
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(5778, 1675, 219, 3.000, 'C', 2, NULL, 'invoice #1371'),
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(6108, 1789, 10, 138.000, 'D', 2, NULL, 'invoice #1260'),
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(6110, 1789, 219, 18.000, 'C', 2, NULL, 'invoice #1260'),
(6111, 1790, 10, 23.000, 'D', 2, NULL, 'invoice #1261'),
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(6113, 1790, 219, 3.000, 'C', 2, NULL, 'invoice #1261'),
(6114, 1791, 10, 34.500, 'D', 2, NULL, 'invoice #1262'),
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(6117, 1792, 10, 138.000, 'D', 2, NULL, 'invoice #1263'),
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(6119, 1792, 219, 18.000, 'C', 2, NULL, 'invoice #1263'),
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(6122, 1793, 219, 1.500, 'C', 2, NULL, 'invoice #1641'),
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(6126, 1795, 10, 46.000, 'D', 2, NULL, 'invoice #1209'),
(6127, 1795, 119, 40.000, 'C', 2, NULL, 'invoice #1209'),
(6128, 1795, 219, 6.000, 'C', 2, NULL, 'invoice #1209'),
(6129, 1796, 10, 1150.000, 'D', 2, NULL, 'invoice #1210'),
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(6132, 1797, 10, 23.000, 'D', 2, NULL, 'invoice #1211'),
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(6134, 1797, 219, 3.000, 'C', 2, NULL, 'invoice #1211'),
(6135, 1798, 10, 57.500, 'D', 2, NULL, 'invoice #1212'),
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(6137, 1798, 219, 7.500, 'C', 2, NULL, 'invoice #1212'),
(6138, 1799, 10, 23.000, 'D', 2, NULL, 'invoice #1213'),
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(6140, 1799, 219, 3.000, 'C', 2, NULL, 'invoice #1213'),
(6141, 1800, 10, 23.000, 'D', 2, NULL, 'invoice #1214'),
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(6144, 1801, 10, 11.500, 'D', 2, NULL, 'invoice #1215'),
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(6156, 1805, 10, 57.500, 'D', 2, NULL, 'invoice #1219'),
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(6195, 1819, 10, 23.000, 'D', 2, NULL, 'invoice #1232'),
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(6198, 1820, 10, 23.000, 'D', 2, NULL, 'invoice #1233'),
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(6201, 1821, 10, 23.000, 'D', 2, NULL, 'invoice #1234'),
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(6203, 1821, 219, 3.000, 'C', 2, NULL, 'invoice #1234'),
(6204, 1822, 10, 57.500, 'D', 2, NULL, 'invoice #1235'),
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(6206, 1822, 219, 7.500, 'C', 2, NULL, 'invoice #1235'),
(6207, 1823, 10, 23.000, 'D', 2, NULL, 'invoice #1236'),
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(6210, 1824, 10, 264.500, 'D', 2, NULL, 'invoice #1237'),
(6211, 1824, 119, 230.000, 'C', 2, NULL, 'invoice #1237'),
(6212, 1824, 219, 34.500, 'C', 2, NULL, 'invoice #1237'),
(6213, 1825, 10, 57.500, 'D', 2, NULL, 'invoice #1238'),
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(6215, 1825, 219, 7.500, 'C', 2, NULL, 'invoice #1238'),
(6216, 1826, 10, 115.000, 'D', 2, NULL, 'invoice #1239'),
(6217, 1826, 119, 100.000, 'C', 2, NULL, 'invoice #1239'),
(6218, 1826, 219, 15.000, 'C', 2, NULL, 'invoice #1239'),
(6219, 1827, 10, 34.500, 'D', 2, NULL, 'invoice #1240'),
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(6221, 1827, 219, 4.500, 'C', 2, NULL, 'invoice #1240'),
(6222, 1828, 10, 57.500, 'D', 2, NULL, 'invoice #1640'),
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(6224, 1828, 219, 7.500, 'C', 2, NULL, 'invoice #1640'),
(6225, 1829, 10, 4600.000, 'D', 2, NULL, 'invoice #1188'),
(6226, 1829, 119, 4000.000, 'C', 2, NULL, 'invoice #1188'),
(6227, 1829, 219, 600.000, 'C', 2, NULL, 'invoice #1188'),
(6228, 1830, 10, 11.500, 'D', 2, NULL, 'invoice #1189'),
(6229, 1830, 119, 10.000, 'C', 2, NULL, 'invoice #1189'),
(6230, 1830, 219, 1.500, 'C', 2, NULL, 'invoice #1189'),
(6231, 1831, 10, 161.000, 'D', 2, NULL, 'invoice #1190'),
(6232, 1831, 119, 140.000, 'C', 2, NULL, 'invoice #1190'),
(6233, 1831, 219, 21.000, 'C', 2, NULL, 'invoice #1190'),
(6234, 1832, 10, 23.000, 'D', 2, NULL, 'invoice #1191'),
(6235, 1832, 119, 20.000, 'C', 2, NULL, 'invoice #1191'),
(6236, 1832, 219, 3.000, 'C', 2, NULL, 'invoice #1191'),
(6237, 1833, 10, 57.500, 'D', 2, NULL, 'invoice #1192'),
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(6239, 1833, 219, 7.500, 'C', 2, NULL, 'invoice #1192'),
(6240, 1834, 10, 23.000, 'D', 2, NULL, 'invoice #1193'),
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(6242, 1834, 219, 3.000, 'C', 2, NULL, 'invoice #1193'),
(6243, 1835, 10, 23.000, 'D', 2, NULL, 'invoice #1194'),
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(6245, 1835, 219, 3.000, 'C', 2, NULL, 'invoice #1194'),
(6246, 1836, 10, 11.500, 'D', 2, NULL, 'invoice #1195'),
(6247, 1836, 119, 10.000, 'C', 2, NULL, 'invoice #1195'),
(6248, 1836, 219, 1.500, 'C', 2, NULL, 'invoice #1195'),
(6249, 1837, 10, 11.500, 'D', 2, NULL, 'invoice #1196'),
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(6251, 1837, 219, 1.500, 'C', 2, NULL, 'invoice #1196'),
(6252, 1838, 10, 11.500, 'D', 2, NULL, 'invoice #1197'),
(6253, 1838, 119, 10.000, 'C', 2, NULL, 'invoice #1197'),
(6254, 1838, 219, 1.500, 'C', 2, NULL, 'invoice #1197'),
(6255, 1839, 10, 11.500, 'D', 2, NULL, 'invoice #1198'),
(6256, 1839, 119, 10.000, 'C', 2, NULL, 'invoice #1198'),
(6257, 1839, 219, 1.500, 'C', 2, NULL, 'invoice #1198'),
(6258, 1840, 10, 11.500, 'D', 2, NULL, 'invoice #1199'),
(6259, 1840, 119, 10.000, 'C', 2, NULL, 'invoice #1199'),
(6260, 1840, 219, 1.500, 'C', 2, NULL, 'invoice #1199'),
(6261, 1841, 10, 11.500, 'D', 2, NULL, 'invoice #1200'),
(6262, 1841, 119, 10.000, 'C', 2, NULL, 'invoice #1200'),
(6263, 1841, 219, 1.500, 'C', 2, NULL, 'invoice #1200'),
(6264, 1842, 10, 11.500, 'D', 2, NULL, 'invoice #1201'),
(6265, 1842, 119, 10.000, 'C', 2, NULL, 'invoice #1201'),
(6266, 1842, 219, 1.500, 'C', 2, NULL, 'invoice #1201'),
(6267, 1843, 10, 57.500, 'D', 2, NULL, 'invoice #1202'),
(6268, 1843, 119, 50.000, 'C', 2, NULL, 'invoice #1202'),
(6269, 1843, 219, 7.500, 'C', 2, NULL, 'invoice #1202'),
(6270, 1844, 10, 34.500, 'D', 2, NULL, 'invoice #1203'),
(6271, 1844, 119, 30.000, 'C', 2, NULL, 'invoice #1203'),
(6272, 1844, 219, 4.500, 'C', 2, NULL, 'invoice #1203'),
(6273, 1845, 10, 57.500, 'D', 2, NULL, 'invoice #1204'),
(6274, 1845, 119, 50.000, 'C', 2, NULL, 'invoice #1204'),
(6275, 1845, 219, 7.500, 'C', 2, NULL, 'invoice #1204'),
(6276, 1846, 10, 23.000, 'D', 2, NULL, 'invoice #1205'),
(6277, 1846, 119, 20.000, 'C', 2, NULL, 'invoice #1205'),
(6278, 1846, 219, 3.000, 'C', 2, NULL, 'invoice #1205'),
(6279, 1847, 10, 57.500, 'D', 2, NULL, 'invoice #1206'),
(6280, 1847, 119, 50.000, 'C', 2, NULL, 'invoice #1206'),
(6281, 1847, 219, 7.500, 'C', 2, NULL, 'invoice #1206'),
(6282, 1848, 10, 80.500, 'D', 2, NULL, 'invoice #1207'),
(6283, 1848, 119, 70.000, 'C', 2, NULL, 'invoice #1207'),
(6284, 1848, 219, 10.500, 'C', 2, NULL, 'invoice #1207'),
(6287, 1850, 10, 2875.000, 'D', 2, NULL, 'invoice #1154'),
(6288, 1850, 119, 2500.000, 'C', 2, NULL, 'invoice #1154'),
(6289, 1850, 219, 375.000, 'C', 2, NULL, 'invoice #1154'),
(6290, 1851, 10, 2300.000, 'D', 2, NULL, 'invoice #1155'),
(6291, 1851, 119, 2000.000, 'C', 2, NULL, 'invoice #1155'),
(6292, 1851, 219, 300.000, 'C', 2, NULL, 'invoice #1155'),
(6293, 1852, 10, 2300.000, 'D', 2, NULL, 'invoice #1156'),
(6294, 1852, 119, 2000.000, 'C', 2, NULL, 'invoice #1156'),
(6295, 1852, 219, 300.000, 'C', 2, NULL, 'invoice #1156'),
(6296, 1853, 10, 2300.000, 'D', 2, NULL, 'invoice #1157'),
(6297, 1853, 119, 2000.000, 'C', 2, NULL, 'invoice #1157'),
(6298, 1853, 219, 300.000, 'C', 2, NULL, 'invoice #1157'),
(6299, 1854, 10, 2300.000, 'D', 2, NULL, 'invoice #1158'),
(6300, 1854, 119, 2000.000, 'C', 2, NULL, 'invoice #1158'),
(6301, 1854, 219, 300.000, 'C', 2, NULL, 'invoice #1158'),
(6302, 1855, 10, 2300.000, 'D', 2, NULL, 'invoice #1159'),
(6303, 1855, 119, 2000.000, 'C', 2, NULL, 'invoice #1159'),
(6304, 1855, 219, 300.000, 'C', 2, NULL, 'invoice #1159'),
(6305, 1856, 10, 383.300, 'D', 2, NULL, 'invoice #1160'),
(6306, 1856, 119, 333.300, 'C', 2, NULL, 'invoice #1160'),
(6307, 1856, 219, 50.000, 'C', 2, NULL, 'invoice #1160'),
(6308, 1857, 10, 1725.000, 'D', 2, NULL, 'invoice #1161'),
(6309, 1857, 119, 1500.000, 'C', 2, NULL, 'invoice #1161'),
(6310, 1857, 219, 225.000, 'C', 2, NULL, 'invoice #1161'),
(6311, 1858, 10, 4600.000, 'D', 2, NULL, 'invoice #1162'),
(6312, 1858, 119, 4000.000, 'C', 2, NULL, 'invoice #1162'),
(6313, 1858, 219, 600.000, 'C', 2, NULL, 'invoice #1162'),
(6314, 1859, 10, 253.000, 'D', 2, NULL, 'invoice #1163'),
(6315, 1859, 119, 220.000, 'C', 2, NULL, 'invoice #1163'),
(6316, 1859, 219, 33.000, 'C', 2, NULL, 'invoice #1163'),
(6317, 1860, 10, 23.000, 'D', 2, NULL, 'invoice #1164'),
(6318, 1860, 119, 20.000, 'C', 2, NULL, 'invoice #1164'),
(6319, 1860, 219, 3.000, 'C', 2, NULL, 'invoice #1164'),
(6320, 1861, 10, 11.500, 'D', 2, NULL, 'invoice #1165'),
(6321, 1861, 119, 10.000, 'C', 2, NULL, 'invoice #1165'),
(6322, 1861, 219, 1.500, 'C', 2, NULL, 'invoice #1165'),
(6323, 1862, 10, 241.500, 'D', 2, NULL, 'invoice #1166'),
(6324, 1862, 119, 210.000, 'C', 2, NULL, 'invoice #1166'),
(6325, 1862, 219, 31.500, 'C', 2, NULL, 'invoice #1166'),
(6326, 1863, 10, 11.500, 'D', 2, NULL, 'invoice #1167'),
(6327, 1863, 119, 10.000, 'C', 2, NULL, 'invoice #1167'),
(6328, 1863, 219, 1.500, 'C', 2, NULL, 'invoice #1167'),
(6329, 1864, 10, 57.500, 'D', 2, NULL, 'invoice #1168'),
(6330, 1864, 119, 50.000, 'C', 2, NULL, 'invoice #1168'),
(6331, 1864, 219, 7.500, 'C', 2, NULL, 'invoice #1168'),
(6332, 1865, 10, 270.250, 'D', 2, NULL, 'invoice #1169'),
(6333, 1865, 119, 235.000, 'C', 2, NULL, 'invoice #1169'),
(6334, 1865, 219, 35.250, 'C', 2, NULL, 'invoice #1169'),
(6335, 1866, 10, 253.000, 'D', 2, NULL, 'invoice #1170'),
(6336, 1866, 119, 220.000, 'C', 2, NULL, 'invoice #1170'),
(6337, 1866, 219, 33.000, 'C', 2, NULL, 'invoice #1170'),
(6338, 1867, 10, 253.000, 'D', 2, NULL, 'invoice #1171'),
(6339, 1867, 119, 220.000, 'C', 2, NULL, 'invoice #1171'),
(6340, 1867, 219, 33.000, 'C', 2, NULL, 'invoice #1171'),
(6341, 1868, 10, 2300.000, 'D', 2, NULL, 'invoice #1172'),
(6342, 1868, 119, 2000.000, 'C', 2, NULL, 'invoice #1172'),
(6343, 1868, 219, 300.000, 'C', 2, NULL, 'invoice #1172'),
(6344, 1869, 10, 536.660, 'D', 2, NULL, 'invoice #1173'),
(6345, 1869, 119, 466.660, 'C', 2, NULL, 'invoice #1173'),
(6346, 1869, 219, 70.000, 'C', 2, NULL, 'invoice #1173'),
(6347, 1870, 10, 2300.000, 'D', 2, NULL, 'invoice #1174'),
(6348, 1870, 119, 2000.000, 'C', 2, NULL, 'invoice #1174'),
(6349, 1870, 219, 300.000, 'C', 2, NULL, 'invoice #1174'),
(6350, 1871, 10, 2300.000, 'D', 2, NULL, 'invoice #1175'),
(6351, 1871, 119, 2000.000, 'C', 2, NULL, 'invoice #1175'),
(6352, 1871, 219, 300.000, 'C', 2, NULL, 'invoice #1175'),
(6355, 1873, 10, 1150.000, 'D', 2, NULL, 'invoice #1176'),
(6356, 1873, 119, 1000.000, 'C', 2, NULL, 'invoice #1176'),
(6357, 1873, 219, 150.000, 'C', 2, NULL, 'invoice #1176'),
(6358, 1874, 10, 2645.000, 'D', 2, NULL, 'invoice #1177'),
(6359, 1874, 119, 2300.000, 'C', 2, NULL, 'invoice #1177'),
(6360, 1874, 219, 345.000, 'C', 2, NULL, 'invoice #1177'),
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(6650, 1972, 10, 2913.260, 'D', 1, NULL, 'invoice #1070'),
(6651, 1972, 119, 2533.270, 'C', 1, NULL, 'invoice #1070'),
(6652, 1972, 219, 379.990, 'C', 1, NULL, 'invoice #1070'),
(6653, 1973, 10, 2913.260, 'D', 1, NULL, 'invoice #1071'),
(6654, 1973, 119, 2533.270, 'C', 1, NULL, 'invoice #1071'),
(6655, 1973, 219, 379.990, 'C', 1, NULL, 'invoice #1071'),
(6658, 1975, 10, 11500.000, 'D', 2, NULL, 'invoice #1033'),
(6659, 1975, 119, 10000.000, 'C', 2, NULL, 'invoice #1033'),
(6660, 1975, 219, 1500.000, 'C', 2, NULL, 'invoice #1033'),
(6661, 1976, 10, 11500.000, 'D', 2, NULL, 'invoice #1034'),
(6662, 1976, 119, 10000.000, 'C', 2, NULL, 'invoice #1034');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(6663, 1976, 219, 1500.000, 'C', 2, NULL, 'invoice #1034'),
(6664, 1977, 10, 11500.000, 'D', 2, NULL, 'invoice #1035'),
(6665, 1977, 119, 10000.000, 'C', 2, NULL, 'invoice #1035'),
(6666, 1977, 219, 1500.000, 'C', 2, NULL, 'invoice #1035'),
(6667, 1978, 10, 1456.520, 'D', 2, NULL, 'invoice #1036'),
(6668, 1978, 119, 1266.540, 'C', 2, NULL, 'invoice #1036'),
(6669, 1978, 219, 189.980, 'C', 2, NULL, 'invoice #1036'),
(6670, 1979, 10, 11500.000, 'D', 2, NULL, 'invoice #1037'),
(6671, 1979, 119, 10000.000, 'C', 2, NULL, 'invoice #1037'),
(6672, 1979, 219, 1500.000, 'C', 2, NULL, 'invoice #1037'),
(6673, 1980, 10, 2300.000, 'D', 2, NULL, 'invoice #1038'),
(6674, 1980, 119, 2000.000, 'C', 2, NULL, 'invoice #1038'),
(6675, 1980, 219, 300.000, 'C', 2, NULL, 'invoice #1038'),
(6676, 1981, 10, 1675.020, 'D', 2, NULL, 'invoice #1039'),
(6677, 1981, 119, 1456.540, 'C', 2, NULL, 'invoice #1039'),
(6678, 1981, 219, 218.480, 'C', 2, NULL, 'invoice #1039'),
(6679, 1982, 10, 1675.020, 'D', 2, NULL, 'invoice #1040'),
(6680, 1982, 119, 1456.540, 'C', 2, NULL, 'invoice #1040'),
(6681, 1982, 219, 218.480, 'C', 2, NULL, 'invoice #1040'),
(6682, 1983, 10, 1456.520, 'D', 2, NULL, 'invoice #1041'),
(6683, 1983, 119, 1266.540, 'C', 2, NULL, 'invoice #1041'),
(6684, 1983, 219, 189.980, 'C', 2, NULL, 'invoice #1041'),
(6685, 1984, 10, 1456.520, 'D', 2, NULL, 'invoice #1042'),
(6686, 1984, 119, 1266.540, 'C', 2, NULL, 'invoice #1042'),
(6687, 1984, 219, 189.980, 'C', 2, NULL, 'invoice #1042'),
(6688, 1985, 10, 310.500, 'D', 2, NULL, 'invoice #1043'),
(6689, 1985, 119, 270.000, 'C', 2, NULL, 'invoice #1043'),
(6690, 1985, 219, 40.500, 'C', 2, NULL, 'invoice #1043'),
(6691, 1986, 10, 23.000, 'D', 2, NULL, 'invoice #1044'),
(6692, 1986, 119, 20.000, 'C', 2, NULL, 'invoice #1044'),
(6693, 1986, 219, 3.000, 'C', 2, NULL, 'invoice #1044'),
(6694, 1987, 10, 23.000, 'D', 2, NULL, 'invoice #1045'),
(6695, 1987, 119, 20.000, 'C', 2, NULL, 'invoice #1045'),
(6696, 1987, 219, 3.000, 'C', 2, NULL, 'invoice #1045'),
(6697, 1988, 10, 23.000, 'D', 2, NULL, 'invoice #1046'),
(6698, 1988, 119, 20.000, 'C', 2, NULL, 'invoice #1046'),
(6699, 1988, 219, 3.000, 'C', 2, NULL, 'invoice #1046'),
(6700, 1989, 10, 23.000, 'D', 2, NULL, 'invoice #1047'),
(6701, 1989, 119, 20.000, 'C', 2, NULL, 'invoice #1047'),
(6702, 1989, 219, 3.000, 'C', 2, NULL, 'invoice #1047'),
(6703, 1990, 10, 304.750, 'D', 2, NULL, 'invoice #1048'),
(6704, 1990, 119, 265.000, 'C', 2, NULL, 'invoice #1048'),
(6705, 1990, 219, 39.750, 'C', 2, NULL, 'invoice #1048'),
(6706, 1991, 10, 23.000, 'D', 2, NULL, 'invoice #1049'),
(6707, 1991, 119, 20.000, 'C', 2, NULL, 'invoice #1049'),
(6708, 1991, 219, 3.000, 'C', 2, NULL, 'invoice #1049'),
(6709, 1992, 10, 23.000, 'D', 2, NULL, 'invoice #1050'),
(6710, 1992, 119, 20.000, 'C', 2, NULL, 'invoice #1050'),
(6711, 1992, 219, 3.000, 'C', 2, NULL, 'invoice #1050'),
(6712, 1993, 10, 23.000, 'D', 2, NULL, 'invoice #1051'),
(6713, 1993, 119, 20.000, 'C', 2, NULL, 'invoice #1051'),
(6714, 1993, 219, 3.000, 'C', 2, NULL, 'invoice #1051'),
(6715, 1994, 10, 23.000, 'D', 2, NULL, 'invoice #1052'),
(6716, 1994, 119, 20.000, 'C', 2, NULL, 'invoice #1052'),
(6717, 1994, 219, 3.000, 'C', 2, NULL, 'invoice #1052'),
(6718, 1995, 10, 115.000, 'D', 2, NULL, 'invoice #1053'),
(6719, 1995, 119, 100.000, 'C', 2, NULL, 'invoice #1053'),
(6720, 1995, 219, 15.000, 'C', 2, NULL, 'invoice #1053'),
(6721, 1996, 10, 253.000, 'D', 2, NULL, 'invoice #1054'),
(6722, 1996, 119, 220.000, 'C', 2, NULL, 'invoice #1054'),
(6723, 1996, 219, 33.000, 'C', 2, NULL, 'invoice #1054'),
(6724, 1997, 10, 57.500, 'D', 2, NULL, 'invoice #1055'),
(6725, 1997, 119, 50.000, 'C', 2, NULL, 'invoice #1055'),
(6726, 1997, 219, 7.500, 'C', 2, NULL, 'invoice #1055'),
(6727, 1998, 10, 34.500, 'D', 2, NULL, 'invoice #1056'),
(6728, 1998, 119, 30.000, 'C', 2, NULL, 'invoice #1056'),
(6729, 1998, 219, 4.500, 'C', 2, NULL, 'invoice #1056'),
(6730, 1999, 10, 23.000, 'D', 2, NULL, 'invoice #1057'),
(6731, 1999, 119, 20.000, 'C', 2, NULL, 'invoice #1057'),
(6732, 1999, 219, 3.000, 'C', 2, NULL, 'invoice #1057'),
(6733, 2000, 10, 23.000, 'D', 2, NULL, 'invoice #1058'),
(6734, 2000, 119, 20.000, 'C', 2, NULL, 'invoice #1058'),
(6735, 2000, 219, 3.000, 'C', 2, NULL, 'invoice #1058'),
(6736, 2001, 10, 57.500, 'D', 2, NULL, 'invoice #1059'),
(6737, 2001, 119, 50.000, 'C', 2, NULL, 'invoice #1059'),
(6738, 2001, 219, 7.500, 'C', 2, NULL, 'invoice #1059'),
(6739, 2002, 10, 57.500, 'D', 2, NULL, 'invoice #1060'),
(6740, 2002, 119, 50.000, 'C', 2, NULL, 'invoice #1060'),
(6741, 2002, 219, 7.500, 'C', 2, NULL, 'invoice #1060'),
(6742, 2003, 10, 46.000, 'D', 2, NULL, 'invoice #1061'),
(6743, 2003, 119, 40.000, 'C', 2, NULL, 'invoice #1061'),
(6744, 2003, 219, 6.000, 'C', 2, NULL, 'invoice #1061'),
(6745, 2004, 10, 23.000, 'D', 2, NULL, 'invoice #1062'),
(6746, 2004, 119, 20.000, 'C', 2, NULL, 'invoice #1062'),
(6747, 2004, 219, 3.000, 'C', 2, NULL, 'invoice #1062'),
(6748, 2005, 10, 23.000, 'D', 2, NULL, 'invoice #1063'),
(6749, 2005, 119, 20.000, 'C', 2, NULL, 'invoice #1063'),
(6750, 2005, 219, 3.000, 'C', 2, NULL, 'invoice #1063'),
(6751, 2006, 10, 57.500, 'D', 2, NULL, 'invoice #1064'),
(6752, 2006, 119, 50.000, 'C', 2, NULL, 'invoice #1064'),
(6753, 2006, 219, 7.500, 'C', 2, NULL, 'invoice #1064'),
(6754, 2007, 10, 2913.260, 'D', 2, NULL, 'invoice #1069'),
(6755, 2007, 119, 2533.270, 'C', 2, NULL, 'invoice #1069'),
(6756, 2007, 219, 379.990, 'C', 2, NULL, 'invoice #1069'),
(6757, 2008, 10, 11.500, 'D', 2, NULL, 'invoice #1022'),
(6758, 2008, 119, 10.000, 'C', 2, NULL, 'invoice #1022'),
(6759, 2008, 219, 1.500, 'C', 2, NULL, 'invoice #1022'),
(6760, 2009, 10, 11.500, 'D', 2, NULL, 'invoice #1023'),
(6761, 2009, 119, 10.000, 'C', 2, NULL, 'invoice #1023'),
(6762, 2009, 219, 1.500, 'C', 2, NULL, 'invoice #1023'),
(6763, 2010, 10, 23.000, 'D', 2, NULL, 'invoice #1024'),
(6764, 2010, 119, 20.000, 'C', 2, NULL, 'invoice #1024'),
(6765, 2010, 219, 3.000, 'C', 2, NULL, 'invoice #1024'),
(6766, 2011, 10, 373.750, 'D', 2, NULL, 'invoice #1025'),
(6767, 2011, 119, 325.000, 'C', 2, NULL, 'invoice #1025'),
(6768, 2011, 219, 48.750, 'C', 2, NULL, 'invoice #1025'),
(6769, 2012, 10, 299.000, 'D', 2, NULL, 'invoice #1026'),
(6770, 2012, 119, 260.000, 'C', 2, NULL, 'invoice #1026'),
(6771, 2012, 219, 39.000, 'C', 2, NULL, 'invoice #1026'),
(6772, 2013, 10, 23.000, 'D', 2, NULL, 'invoice #1027'),
(6773, 2013, 119, 20.000, 'C', 2, NULL, 'invoice #1027'),
(6774, 2013, 219, 3.000, 'C', 2, NULL, 'invoice #1027'),
(6775, 2014, 10, 241.500, 'D', 2, NULL, 'invoice #1028'),
(6776, 2014, 119, 210.000, 'C', 2, NULL, 'invoice #1028'),
(6777, 2014, 219, 31.500, 'C', 2, NULL, 'invoice #1028'),
(6778, 2015, 10, 57.500, 'D', 2, NULL, 'invoice #1029'),
(6779, 2015, 119, 50.000, 'C', 2, NULL, 'invoice #1029'),
(6780, 2015, 219, 7.500, 'C', 2, NULL, 'invoice #1029'),
(6781, 2016, 10, 11.500, 'D', 2, NULL, 'invoice #1030'),
(6782, 2016, 119, 10.000, 'C', 2, NULL, 'invoice #1030'),
(6783, 2016, 219, 1.500, 'C', 2, NULL, 'invoice #1030'),
(6784, 2017, 10, 23.000, 'D', 2, NULL, 'invoice #1031'),
(6785, 2017, 119, 20.000, 'C', 2, NULL, 'invoice #1031'),
(6786, 2017, 219, 3.000, 'C', 2, NULL, 'invoice #1031'),
(6787, 2018, 10, 138.000, 'D', 2, NULL, 'invoice #1032'),
(6788, 2018, 119, 120.000, 'C', 2, NULL, 'invoice #1032'),
(6789, 2018, 219, 18.000, 'C', 2, NULL, 'invoice #1032'),
(6792, 2020, 10, 1725.000, 'D', 2, NULL, 'invoice #999'),
(6793, 2020, 119, 1500.000, 'C', 2, NULL, 'invoice #999'),
(6794, 2020, 219, 225.000, 'C', 2, NULL, 'invoice #999'),
(6795, 2021, 10, 1725.000, 'D', 2, NULL, 'invoice #1000'),
(6796, 2021, 119, 1500.000, 'C', 2, NULL, 'invoice #1000'),
(6797, 2021, 219, 225.000, 'C', 2, NULL, 'invoice #1000'),
(6798, 2022, 10, 1725.000, 'D', 2, NULL, 'invoice #1001'),
(6799, 2022, 119, 1500.000, 'C', 2, NULL, 'invoice #1001'),
(6800, 2022, 219, 225.000, 'C', 2, NULL, 'invoice #1001'),
(6801, 2023, 10, 46.000, 'D', 2, NULL, 'invoice #1002'),
(6802, 2023, 119, 40.000, 'C', 2, NULL, 'invoice #1002'),
(6803, 2023, 219, 6.000, 'C', 2, NULL, 'invoice #1002'),
(6806, 2025, 10, 57.500, 'D', 2, NULL, 'invoice #1003'),
(6807, 2025, 119, 50.000, 'C', 2, NULL, 'invoice #1003'),
(6808, 2025, 219, 7.500, 'C', 2, NULL, 'invoice #1003'),
(6809, 2026, 10, 23.000, 'D', 2, NULL, 'invoice #1004'),
(6810, 2026, 119, 20.000, 'C', 2, NULL, 'invoice #1004'),
(6811, 2026, 219, 3.000, 'C', 2, NULL, 'invoice #1004'),
(6812, 2027, 10, 23.000, 'D', 2, NULL, 'invoice #1005'),
(6813, 2027, 119, 20.000, 'C', 2, NULL, 'invoice #1005'),
(6814, 2027, 219, 3.000, 'C', 2, NULL, 'invoice #1005'),
(6815, 2028, 10, 23.000, 'D', 2, NULL, 'invoice #1006'),
(6816, 2028, 119, 20.000, 'C', 2, NULL, 'invoice #1006'),
(6817, 2028, 219, 3.000, 'C', 2, NULL, 'invoice #1006'),
(6818, 2029, 10, 287.500, 'D', 2, NULL, 'invoice #1007'),
(6819, 2029, 119, 250.000, 'C', 2, NULL, 'invoice #1007'),
(6820, 2029, 219, 37.500, 'C', 2, NULL, 'invoice #1007'),
(6821, 2030, 10, 11.500, 'D', 2, NULL, 'invoice #1008'),
(6822, 2030, 119, 10.000, 'C', 2, NULL, 'invoice #1008'),
(6823, 2030, 219, 1.500, 'C', 2, NULL, 'invoice #1008'),
(6824, 2031, 10, 287.500, 'D', 2, NULL, 'invoice #1009'),
(6825, 2031, 119, 250.000, 'C', 2, NULL, 'invoice #1009'),
(6826, 2031, 219, 37.500, 'C', 2, NULL, 'invoice #1009'),
(6827, 2032, 10, 23.000, 'D', 2, NULL, 'invoice #1010'),
(6828, 2032, 119, 20.000, 'C', 2, NULL, 'invoice #1010'),
(6829, 2032, 219, 3.000, 'C', 2, NULL, 'invoice #1010'),
(6830, 2033, 10, 23.000, 'D', 2, NULL, 'invoice #1011'),
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(6832, 2033, 219, 3.000, 'C', 2, NULL, 'invoice #1011'),
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(6834, 2034, 119, 50.000, 'C', 2, NULL, 'invoice #1012'),
(6835, 2034, 219, 7.500, 'C', 2, NULL, 'invoice #1012'),
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(6838, 2035, 219, 3.000, 'C', 2, NULL, 'invoice #1013'),
(6839, 2036, 10, 46.000, 'D', 2, NULL, 'invoice #1014'),
(6840, 2036, 119, 40.000, 'C', 2, NULL, 'invoice #1014'),
(6841, 2036, 219, 6.000, 'C', 2, NULL, 'invoice #1014'),
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(6844, 2037, 219, 3.000, 'C', 2, NULL, 'invoice #1015'),
(6845, 2038, 10, 57.500, 'D', 2, NULL, 'invoice #1016'),
(6846, 2038, 119, 50.000, 'C', 2, NULL, 'invoice #1016'),
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(6850, 2039, 219, 3.000, 'C', 2, NULL, 'invoice #1017'),
(6851, 2040, 10, 23.000, 'D', 2, NULL, 'invoice #1018'),
(6852, 2040, 119, 20.000, 'C', 2, NULL, 'invoice #1018'),
(6853, 2040, 219, 3.000, 'C', 2, NULL, 'invoice #1018'),
(6854, 2041, 10, 57.500, 'D', 2, NULL, 'invoice #1019'),
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(6857, 2042, 10, 46.000, 'D', 2, NULL, 'invoice #1020'),
(6858, 2042, 119, 40.000, 'C', 2, NULL, 'invoice #1020'),
(6859, 2042, 219, 6.000, 'C', 2, NULL, 'invoice #1020'),
(6860, 2043, 10, 28.750, 'D', 2, NULL, 'invoice #1021'),
(6861, 2043, 119, 25.000, 'C', 2, NULL, 'invoice #1021'),
(6862, 2043, 219, 3.750, 'C', 2, NULL, 'invoice #1021'),
(6863, 1389, 10, 3450.000, 'D', 2, NULL, 'charge #65'),
(6864, 1389, 119, 3000.000, 'C', 2, NULL, 'charge #65'),
(6865, 1389, 219, 450.000, 'C', 2, NULL, 'charge #65'),
(6866, 1455, 10, 5750.000, 'D', 2, NULL, 'charge #60'),
(6867, 1455, 119, 5000.000, 'C', 2, NULL, 'charge #60'),
(6868, 1455, 219, 750.000, 'C', 2, NULL, 'charge #60'),
(6869, 1456, 10, 2300.000, 'D', 2, NULL, 'charge #61'),
(6870, 1456, 119, 2000.000, 'C', 2, NULL, 'charge #61'),
(6871, 1456, 219, 300.000, 'C', 2, NULL, 'charge #61'),
(6872, 1457, 10, 5750.000, 'D', 2, NULL, 'charge #62'),
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(6879, 1462, 119, 20000.000, 'C', 2, NULL, 'charge #64'),
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(6928, 1809, 219, 15.000, 'C', 2, NULL, 'charge #44'),
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(6934, 1872, 219, 1500.000, 'C', 2, NULL, 'charge #43'),
(6935, 1905, 10, -2146.180, 'D', 2, NULL, 'charge #41'),
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(6937, 1905, 219, -279.940, 'C', 2, NULL, 'charge #41'),
(6938, 1974, 10, 11500.000, 'D', 2, NULL, 'charge #40'),
(6939, 1974, 119, 10000.000, 'C', 2, NULL, 'charge #40'),
(6940, 1974, 219, 1500.000, 'C', 2, NULL, 'charge #40'),
(6941, 2019, 10, -11500.000, 'D', 2, NULL, 'charge #39'),
(6942, 2019, 119, -10000.000, 'C', 2, NULL, 'charge #39'),
(6943, 2019, 219, -1500.000, 'C', 2, NULL, 'charge #39'),
(6944, 2024, 10, 3450.000, 'D', 2, NULL, 'charge #38'),
(6945, 2024, 119, 3000.000, 'C', 2, NULL, 'charge #38'),
(6946, 2024, 219, 450.000, 'C', 2, NULL, 'charge #38'),
(6947, 287, 5, 5662.400, 'D', 3, NULL, 'Car Accident for Wael Received Insurance Claim from AXA Cooperative Insurance Company'),
(6948, 287, 503, 5662.400, 'C', 3, NULL, '	Car Accident for Wael Received Insurance Claim from AXA Cooperative Insurance Company'),
(6949, 293, 102, 3064.217, 'D', 3, NULL, 'Payment for Mr.Nasir family villa petrol exp to Arabian Hala inv 116120 Sept 2020 1455.80 SAR+INV115910 AUG 2020 2068.05 SAR'),
(6950, 293, 232, 459.633, 'D', 3, NULL, '	Input tax'),
(6951, 293, 5, 3523.850, 'C', 3, NULL, 'Payment for Mr.Nasir family villa petrol exp to Arabian Hala inv 116120 Sept 2020 1455.80 SAR+INV115910 AUG 2020 2068.05 SAR'),
(6952, 293, 503, 1331.000, 'D', 3, NULL, 'Paid to Wael for insurnace clam for Car Wael'),
(6953, 293, 5, 1331.000, 'C', 3, NULL, '	Paid to Wael for insurnace clam for Car Wael'),
(6954, 293, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Wel Bank TRansfer'),
(6955, 293, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(6956, 293, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Wel Bank TRansfer'),
(6957, 293, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Amount Transfer Mohammed husain Abdul Jalil -'),
(6958, 293, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(6959, 293, 561, 1000.000, 'D', 3, NULL, 'Cash Advnaces Give to mohammad hussain ahmed abduljalil for Banan Co New Driver this will dedcut on November Payroll @ 3 time paid on 25 10 2020'),
(6960, 293, 5, 1008.050, 'C', 3, NULL, 'Cash Advnaces Give to mohammad hussain ahmed abduljalil for Banan Co New Driver this will dedcut on November Payroll @ 3 time paid on 25 10 2020'),
(6961, 2044, 503, 4331.400, 'D', 3, NULL, '	Car Accident Balance amount Transferred to Tadawi Account Approved By Mousab Ref Document Jv 96 jv 102'),
(6962, 2044, 113, 4331.400, 'C', 3, NULL, '	Car Accident Balance amount Transferred to Tadawi Account Approved By Mousab Ref Document Jv 96 jv 102'),
(6963, 2045, 102, 1700.000, 'D', 3, NULL, '	Payment for Mr.Nasir Trafic Penality id 1000240919 date 21/03/1442 time1620 sar800/date 21/03/1442 time1642 sar150/date 21/03/1442 time 1646 sar150/date 21/03/1442 time 1657sar300/date25/03/1442 time 1700 sar150/date 26/03/1442 time 50 sar150'),
(6964, 2045, 5, 1700.000, 'C', 3, NULL, '	Payment for Mr.Nasir Trafic Penality id 1000240919 date 21/03/1442 time1620 sar800/date 21/03/1442 time1642 sar150/date 21/03/1442 time 1646 sar150/date 21/03/1442 time 1657sar300/date25/03/1442 time 1700 sar150/date 26/03/1442 time 50 sar150'),
(6965, 2045, 563, 13300.000, 'D', 3, NULL, 'Payment to Enaya Stud Established Dry Alfa Alfaqty700*16.52 inv -1181'),
(6966, 2045, 208, 3.500, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(6967, 2045, 208, 3.500, 'D', 4, NULL, 'Bank Services charges for Bank Transfer'),
(6968, 2045, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(6969, 2045, 5, 13308.050, 'C', 3, NULL, 'Payment to Enaya Stud Established Dry Alfa Alfaqty700*16.52 inv -1181'),
(6970, 2046, 411, 4500.000, 'D', 3, NULL, 'Purchase Materils for Training center Advnaces taken from Sayed Charged to Kaio Account'),
(6971, 2046, 460, 478.260, 'D', 2, NULL, '	Purchase Medical Item for Clinic Centrifuge tubes'),
(6972, 2046, 365, 15.000, 'D', 3, NULL, 'Laundry Exp for Mr.Nasir'),
(6973, 2046, 123, 1085.220, 'D', 2, NULL, 'Purchase Medical item for Clinic Biotrition sar420/Diazitrim fort 750ml sar125/Equipalazone Powder Box sar5/Ivcannula 14g sar4/Iv set big sar25'),
(6974, 2046, 559, 682.500, 'D', 1, NULL, 'Chemical for Swimming Pool'),
(6975, 2046, 232, 234.520, 'D', 3, NULL, '	Input Tax'),
(6976, 2046, 425, 6995.500, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan 7000 sar Ref no 48'),
(6977, 2047, 502, 172.500, 'D', 3, NULL, '	Car Insurance 8923 Instheyak for Damage Assessment Receipt'),
(6978, 2047, 559, 650.000, 'D', 1, NULL, 'Clorin for Swimming Pool qty1*650'),
(6979, 2047, 91, 402.500, 'D', 3, NULL, '	Oil for Horse qty 7*57.50'),
(6980, 2047, 419, 1423.000, 'D', 3, NULL, '	Medicine qty10*142.30 choriomon'),
(6981, 2047, 419, 157.500, 'D', 3, NULL, 'Medicine qty10*142.30 choriomon'),
(6982, 2047, 419, 4435.100, 'D', 3, NULL, 'Medicine for Clinic Go Fast Chromite 1kg 190/Estrumate 50ml 170/Calcikel 300soulution 500 ml 350sar/Try Hemoplex100ml sar75/Troy Vitamin b12sar50/Troy Vitamin 100ml sar70/selenavite e 10kg 820sar/Enrofoxacin inj 100% sar25/3m vetrap assorted colors sar 10/cotton roll 500gms sar15/diazitrim fort 750ml sar125/equpalazone powder box sar 5/flunix 100 ml sar 75/lubricant gel 500ml sar10/norocillin la100ml sar 25/water for injection sar5/gentadad 100 ml sar40'),
(6983, 2047, 123, 320.000, 'D', 2, NULL, '	Purchase Gloves for Clinic qty10*32'),
(6984, 2047, 512, 200.000, 'D', 3, NULL, '	Payment for Banan Company for Truck Charges for Materials Delivery From Milad to Banan co paid to Muhammad Siddique Sultan Ahmed'),
(6985, 2047, 123, 109.570, 'D', 2, NULL, '	Purchase Materils for Clinic Max Roll'),
(6986, 2047, 123, 174.000, 'D', 2, NULL, '	Purchase Plastic Roll for Clinic qty 3*58'),
(6987, 2047, 419, 22.500, 'D', 3, NULL, '	purchase medicine dogmatil qty 1*22.5sar'),
(6988, 2047, 123, 100.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic Ornaldo Spray 250 ml qty4*25'),
(6989, 2047, 180, 90.000, 'D', 1, NULL, '	Cokking Gas for Groomer qty*5*18'),
(6990, 2047, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Personnel Exp for Milk'),
(6991, 2047, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(6992, 2047, 283, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(6993, 2047, 512, 25.000, 'D', 3, NULL, '	Washing Cleaning car Hilux car Mohammed Abdul Jaleel New Driver Banan Sweet co'),
(6994, 2047, 512, 240.000, 'D', 3, NULL, '	Transaltion charges for English to Arabic'),
(6995, 2047, 365, 55.320, 'D', 3, NULL, '	Purchase Watad co for Spray for men mr.nasir Request'),
(6996, 2047, 365, 27.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(6997, 2047, 365, 71.000, 'D', 3, NULL, 'Mr.Nasir Majils Exp'),
(6998, 2047, 365, 193.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(6999, 2047, 365, 11.500, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7000, 2047, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7001, 2047, 365, 403.250, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7002, 2047, 365, 185.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7003, 2047, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(7004, 2047, 502, 207.000, 'D', 3, NULL, '	Repair and Maint for Mousab Car Battery -Watad co'),
(7005, 2047, 365, 140.000, 'D', 3, NULL, '	Mr.Nasir Exp for Hukka'),
(7006, 2047, 365, 86.250, 'D', 3, NULL, '	Mr.Nasir Exp for Cleanex/Tessie'),
(7007, 2047, 365, 10.000, 'D', 3, NULL, 'Mr.Nasir Food for Laundry'),
(7008, 2047, 512, 260.000, 'D', 4, NULL, 'Purchase Pillo and Blanket for Abdul Jalil New Driver banan Co'),
(7009, 2047, 512, 207.000, 'D', 3, NULL, 'Repair and Maint for Battery change car hilux 8923'),
(7010, 2047, 232, 839.580, 'D', 3, NULL, 'Input tax'),
(7011, 2047, 425, 11289.570, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 11477 sar Ref No 47'),
(7012, 2048, 512, 25.000, 'D', 3, NULL, '	Extenation Box for Computerqty1*25'),
(7013, 2048, 512, 30.000, 'D', 3, NULL, '3 drinking water for Mr.Daniel Req'),
(7014, 2048, 512, 35.000, 'D', 3, NULL, '	Air Spray Gun One Touch Fitting'),
(7015, 2048, 512, 4.000, 'D', 3, NULL, '	Purchase super Gloue'),
(7016, 2048, 512, 325.250, 'D', 4, NULL, '	CCTV Wire Purchase for Banan Sweet co'),
(7017, 2048, 512, 80.000, 'D', 3, NULL, '	glass door rubber beeding'),
(7018, 2048, 502, 48.000, 'D', 3, NULL, '	Purchase Door Bell for Watad co'),
(7019, 2048, 502, 6.000, 'D', 3, NULL, 'AA Battery for Door Bell for Watad co'),
(7020, 2048, 512, 20.000, 'D', 3, NULL, '	3pm Top for Hot Air Gun qty2*10'),
(7021, 2048, 512, 217.390, 'D', 3, NULL, '2.10m aluinium lader for cleaning'),
(7022, 2048, 512, 158.040, 'D', 3, NULL, '	DOOR BOTTOM RUBBER TILE CLEANING'),
(7023, 2048, 512, 35.000, 'D', 3, NULL, '	Polish for leather /table cleaner'),
(7024, 2048, 512, 18.910, 'D', 3, NULL, '	Floor cleaning pipe roll tap connector'),
(7025, 2048, 512, 125.220, 'D', 3, NULL, 'purchase fery/hand wash/cleaning cloth/garbage bag'),
(7026, 2048, 512, 430.650, 'D', 3, NULL, '	Door rubber beding /cleaning cotton'),
(7027, 2048, 232, 196.570, 'D', 3, NULL, '	Input tax'),
(7028, 2048, 393, 1755.030, 'C', 3, NULL, '	Petty cash for Liquidation Rajesh 2000 sar Ref no -50'),
(7029, 2049, 181, 700.000, 'D', 2, NULL, 'Truck Rent charges for Wood shaving Najarah inv 07281'),
(7030, 2049, 181, 700.000, 'D', 1, NULL, 'Truck Rent charges for Wood shaving Najarah inv 07281'),
(7031, 2049, 181, 700.000, 'D', 2, NULL, 'Truck Rent charges for Wood shaving Najarah inv 07325'),
(7032, 2049, 181, 700.000, 'D', 1, NULL, 'Truck Rent charges for Wood shaving Najarah inv 07325'),
(7033, 2049, 91, 392.000, 'D', 3, NULL, '	Oil for Horse qty 7*56'),
(7034, 2049, 283, 100.000, 'D', 1, NULL, '	Food Exp paid for Abdul Rahman Adm Ibrahim for Qurantine Staff Approved Rafi There No Bill'),
(7035, 2049, 91, 392.000, 'D', 3, NULL, 'Oil for Horse qty7*56'),
(7036, 2049, 566, 550.000, 'D', 2, NULL, 'Dates Tree Leavs Cutting 22*50at milad to Jamal Ali Abdulmuiz mahnay'),
(7037, 2049, 566, 550.000, 'D', 1, NULL, '	Dates Tree Leavs Cutting 22*50at milad to Jamal Ali Abdulmuiz mahnay'),
(7038, 2049, 365, 18.900, 'D', 3, NULL, '	Mr.Nasir Exp for Medicine'),
(7039, 2049, 502, 5.000, 'D', 3, NULL, '	Office supply for Watd co co Civic Super Power qty1*5'),
(7040, 2049, 365, 29.000, 'D', 3, NULL, '	Mr.Nasir Expense for Cigrates'),
(7041, 2049, 283, 18.000, 'D', 3, NULL, '	Food for Sayed Ramdan'),
(7042, 2049, 365, 7.500, 'D', 3, NULL, '	Mr.Nasir Expesne for Milk'),
(7043, 2049, 365, 39.000, 'D', 3, NULL, '	Tea boy for Liton Majils Mobile Exp on 10-09-2020 to 27-09-2020'),
(7044, 2049, 91, 236.560, 'D', 3, NULL, '	Oil for Horse qty4*59.14'),
(7045, 2049, 283, 18.000, 'D', 1, NULL, '	food sor sayed Ramdan'),
(7046, 2049, 365, 42.500, 'D', 3, NULL, '	Laundry Exp for Mr.Nasir Exp'),
(7047, 2049, 365, 5.000, 'D', 3, NULL, '	Laundry Exp for Mr.Nasir Exp'),
(7048, 2049, 365, 32.750, 'D', 3, NULL, '	Laundry Exp for Mr.Nasir Exp'),
(7049, 2049, 365, 90.000, 'D', 3, NULL, '	Light for Mr.Nasir Majils'),
(7050, 2049, 365, 105.800, 'D', 3, NULL, 'Mr.Nasir Expense for Chocoand Nuts'),
(7051, 2049, 325, 92.000, 'D', 3, NULL, '	Office door Automatice changed new qty1*65/qty1*15'),
(7052, 2049, 365, 665.850, 'D', 3, NULL, 'Mr.nasir Food Exp'),
(7053, 2049, 283, 20.500, 'D', 3, NULL, '	Food for Sayed Ramdan'),
(7054, 2049, 365, 8.500, 'D', 3, NULL, 'Dry Cleaning of Mr.Nasir Dress'),
(7055, 2049, 365, 205.540, 'D', 3, NULL, '	Mr.nasir Majils Exp'),
(7056, 2049, 419, 284.600, 'D', 3, NULL, '	Purchase Medicine for Clinic Chormon 142.30sar/'),
(7057, 2049, 365, 205.000, 'D', 3, NULL, '	Mr.nasir Majils Exp'),
(7058, 2049, 365, 9.000, 'D', 3, NULL, '	Mr.nasir Majils Milk'),
(7059, 2049, 419, 157.500, 'D', 3, NULL, '	Purchase Medicine for Clinic Dogmatilsar22.5/'),
(7060, 2049, 365, 11.000, 'D', 3, NULL, '	Mr.nasir Majils Milk'),
(7061, 2049, 365, 100.000, 'D', 4, NULL, '	Hyundayi Tucson Window repair Mr.Nasir Villa Vehicle'),
(7062, 2049, 144, 24.000, 'D', 2, NULL, '	Refreshment for Grommer for Unloading Najarahon 18-10-2020'),
(7063, 2049, 144, 24.000, 'D', 1, NULL, '	Refreshment for Grommer for Unloading Najarahon 18-10-2020'),
(7064, 2049, 186, 30.000, 'D', 2, NULL, '	Repair and Maint for 5195 Car'),
(7065, 2049, 419, 217.000, 'D', 3, NULL, '	Medical item for Clinic cod liver oil 5ltr sar230'),
(7066, 2049, 365, 60.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7067, 2049, 365, 1000.000, 'D', 3, NULL, 'Purchase Flower for Mr.Nasir'),
(7068, 2049, 317, 100.000, 'D', 3, NULL, '	plumbing item Purchase for Repair pumbing'),
(7069, 2049, 365, 187.500, 'D', 3, NULL, 'Drinking water for Mr.Nasir and Clinic'),
(7070, 2049, 180, 187.500, 'D', 2, NULL, 'Drinking water for Mr.Nasir and Clinic'),
(7071, 2049, 365, 47.830, 'D', 3, NULL, '	Mr.Nasir Personnel Exp Pepsi'),
(7072, 2049, 180, 94.500, 'D', 2, NULL, '	Cokking gas for Groomer'),
(7073, 2049, 365, 10.000, 'D', 3, NULL, '	Petrol exp 8923km168948 -husain'),
(7074, 2049, 365, 8.000, 'D', 3, NULL, '	food for husain driver'),
(7075, 2049, 365, 16.000, 'D', 3, NULL, '	food for husain driver'),
(7076, 2049, 365, 10.000, 'D', 3, NULL, '	Petrol exp husain driver'),
(7077, 2049, 365, 500.000, 'D', 3, NULL, 'Mobile Allowance for husain 2020 june 100sar/july 100sar/aug 100sar/sept 100sar/oct100 sar/'),
(7078, 2049, 232, 192.810, 'D', 3, NULL, '	Input tax'),
(7079, 2049, 425, 9900.640, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ref no 9900 Ref no 49'),
(7080, 2050, 208, 66.260, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7081, 2050, 5, 66.260, 'C', 3, NULL, 'Bank Services charges POs on 17 11 2020 payment no 05293/05294/05295 Total Amount -7202.50 sar Credit amount 7136.24 on 18-11-2020'),
(7082, 2051, 208, 375.060, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7083, 2051, 5, 375.060, 'C', 3, NULL, 'Bank Services charges for POs Total Amount -27406 on 18-11-2020 payment no -05297/05299/05300/05302/05303 Total Amount -86.25 on 19-11-2020 payment no -05304 credit amount -18377.36 on 19-11-2020 credit amount -8654.27 on 21-11-2020 credit amount -85.56 on 21-11-2020'),
(7084, 2052, 19, 1345.500, 'D', 3, NULL, '	Purchase Horse Feed Gain Coarse Stud Mix qty 13*103.50 inv 623'),
(7085, 2052, 19, 2490.000, 'D', 3, NULL, 'Purchase Horse Feed Gain Race Horse Coarse Mix 2 qty30*83 inv623'),
(7086, 2052, 419, 890.000, 'D', 3, NULL, '	Purchase Medicine for Clinic Cod liver oil 5qty5*178'),
(7087, 2052, 123, 760.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Go Fast Chromitine 1 kg qty 5*152 inv 623'),
(7088, 2052, 419, 1000.000, 'D', 3, NULL, '	Purchase Medicine qty 5*200 SBC Oil 5LTR inv623'),
(7089, 2052, 232, 972.830, 'D', 3, NULL, 'Input tax'),
(7090, 2052, 335, 7458.330, 'C', 3, NULL, '	Purchase Ramz Al Sharq LLC inv 623'),
(7091, 2053, 5, 244.000, 'D', 3, NULL, 'Balance Amount Transferred to MIlad Account By Rajesh on 22-11-2020 for Against 2000 sar'),
(7092, 2053, 393, 244.000, 'C', 3, NULL, 'Balance Amount Transferred to MIlad Account By Rajesh on 22-11-2020 for Against 2000 sar'),
(7093, 2054, 96, 8160.000, 'D', 3, NULL, 'Purchase Wood Shaving qty 1020*8 inv 7486'),
(7094, 2054, 232, 1224.000, 'D', 3, NULL, '	Input tax'),
(7095, 2054, 375, 9384.000, 'C', 3, NULL, 'Purchase Wood Shaving Najarh qty 1020*8 inv 7486 from Saeed Bin Mesafer Al Zahrani'),
(7096, 2055, 5, 10000.000, 'D', 3, NULL, '	Amount Received from Nabil Mutikaz Al Harbi Payment Voucher Not Yet Updated'),
(7097, 2055, 36, 10000.000, 'C', 3, NULL, 'Amount Received from Nabil Mutikaz Al Harbi Payment Voucher Not Yet Updated'),
(7098, 2056, 365, 3143.720, 'D', 3, NULL, '	Mr.Nasir Horse Treatement Exp Aw Tala'),
(7099, 2056, 365, 15.000, 'D', 3, NULL, '	Battery for Mr.Nasir Personnel Exp'),
(7100, 2056, 283, 12.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(7101, 2056, 365, 70.000, 'D', 3, NULL, '	Mr.Nasir Expense for Hukka'),
(7102, 2056, 365, 15.750, 'D', 3, NULL, '	Mr.Naasir Laundry Exp'),
(7103, 2056, 365, 13.500, 'D', 3, NULL, '	Mr.Naasir Laundry Exp'),
(7104, 2056, 528, 20.000, 'D', 3, NULL, 'Purchase Cable for Hard Disk for Office Use'),
(7105, 2056, 365, 5.500, 'D', 3, NULL, '	Mr.Nasir Expense for Milk'),
(7106, 2056, 512, 10.000, 'D', 3, NULL, '	Petrol Expense for Jamal for Bana Sweet co'),
(7107, 2056, 283, 15.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(7108, 2056, 365, 14.000, 'D', 3, NULL, '	Food for Sayed Ramdan for Job for Mr.Nasir Sister Work	'),
(7109, 2056, 144, 24.000, 'D', 2, NULL, 'Refreshment for Truck Offloading Najarah Inv 7325 for Groomer'),
(7110, 2056, 144, 24.000, 'D', 1, NULL, '	Refreshment for Truck Offloading Najarah Inv 7325 for Groomer'),
(7111, 2056, 180, 90.000, 'D', 2, NULL, 'Cooking Gas for Grommer'),
(7112, 2056, 365, 24.000, 'D', 3, NULL, '	Mr.nasir Expesne Milk and Mr.Nasir Tea Boy Mobile Allowance'),
(7113, 2056, 512, 40.000, 'D', 3, NULL, 'Petrol Expense for Zeyad for Went to Hospital for Mr.Jamal Sick Bite Scorpien'),
(7114, 2056, 144, 26.000, 'D', 2, NULL, '	Refreshment for Truck Offloading Najarah for Grommer on 09-04-2020'),
(7115, 2056, 144, 26.000, 'D', 1, NULL, '	Refreshment for Truck Offloading Najarah for Grommer on 09-04-2020'),
(7116, 2056, 365, 400.000, 'D', 3, NULL, '	Purchase Glass for Mr.Nasir Exp'),
(7117, 2056, 183, 200.000, 'D', 2, NULL, '	3 small Padhook Laveling -Machinery Rent charges'),
(7118, 2056, 365, 51.000, 'D', 3, NULL, '	Purchase Medicine for Mr.Nasir Exp'),
(7119, 2056, 460, 240.430, 'D', 3, NULL, '	Purchase Medical Item for Clinic -Medical Invt'),
(7120, 2056, 365, 69.000, 'D', 3, NULL, '	Food Exp for Mr.Nasir Exp'),
(7121, 2056, 283, 16.000, 'D', 2, NULL, '	Food for Sayed'),
(7122, 2056, 365, 26.000, 'D', 3, NULL, '	Mr.Nasir Exp for Majils'),
(7123, 2056, 365, 151.150, 'D', 3, NULL, 'Mr.Nasir Exp for Majils Milk/Eco part Roll'),
(7124, 2056, 365, 36.650, 'D', 3, NULL, '	Food for Mr.Nasir Exp Turki Sub/Hallum Chees sub'),
(7125, 2056, 365, 193.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7126, 2056, 365, 135.750, 'D', 3, NULL, '	Food for Mr.Nasir Exp Milk/Choclate'),
(7127, 2056, 232, 36.070, 'D', 3, NULL, '	Input tax'),
(7128, 2056, 425, 5143.520, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan 5143 Sar Ref No 53'),
(7129, 2057, 102, 659.770, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Alfozan for Nov 2020'),
(7130, 2057, 102, 523.250, 'D', 3, NULL, 'Mobile Bill for Mr.Fahad Alfozan for Nov 2020'),
(7131, 2057, 102, 460.000, 'D', 3, NULL, '	Mobile Bill for Reem Alfozan for Nov 2020'),
(7132, 2057, 102, 471.500, 'D', 3, NULL, '	Mobile Bill for Nouf Alfozan for Nov 2020'),
(7133, 2057, 102, 636.380, 'D', 3, NULL, '	Mobile Bill for Umm Fahad for Nov 2020'),
(7134, 2057, 102, 545.100, 'D', 3, NULL, 'Villa Internet Telephone Line for Nov 2020'),
(7135, 2057, 102, 34.500, 'D', 3, NULL, '	Villa Telephone Line for Nov 2020'),
(7136, 2057, 512, 91.540, 'D', 3, NULL, 'Mobile is Using for Mr.Daniel for Banan Sweet co Nov 2020'),
(7137, 2057, 102, 1457.230, 'D', 3, NULL, 'Mr.Nasir Water Bill Paid for Nov 2020'),
(7138, 2057, 5, 4879.270, 'C', 3, NULL, '	Mr.Nasir and Family Mobile and Internet Bill /Telephone Line paid for 23-11-2020 Mr.Daniel Mobile Bill Paid for 23-11-2020'),
(7139, 2057, 508, 1001.000, 'D', 3, NULL, 'Gosi Payment for Asma Food Co for Nov 2020'),
(7140, 2057, 5, 1001.000, 'C', 3, NULL, 'Gosi Payment for Asma Food Co for Nov 2020 paid on 23-11-2020'),
(7141, 2058, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen for Medical Supply qty 250ltr*2.5sar inv 20187'),
(7142, 2058, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(7143, 2058, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen for Medical Supply qty 250ltr*2.5sar inv 20187'),
(7144, 2059, 512, 3500.000, 'D', 3, NULL, '	Payment To Durar Ramah Trading Est for Hotel Rent Exp from Mr.Tarek Shban Inv 304 from 21-11-2020 to 20-12-2020'),
(7145, 2059, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7146, 2059, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7147, 2059, 102, 4605.410, 'D', 3, NULL, '	Electricity Bill for Mr.Nasir Villa Oct 12 to Nov 14 year 2020 No 30020131675'),
(7148, 2059, 5, 4605.410, 'C', 3, NULL, 'Electricity Bill for Mr.Nasir Villa Oct 12 to Nov 14 year 2020 No 30020131675'),
(7149, 2059, 5, 3508.050, 'C', 3, NULL, '	Payment To Durar Ramah Trading Est for Hotel Rent Exp from Mr.Tarek Shban Inv 304 from 21-11-2020 to 20-12-2020'),
(7150, 2059, 194, 3090.000, 'D', 2, NULL, '	Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020'),
(7151, 2059, 194, 3862.500, 'D', 1, NULL, 'Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020'),
(7152, 2059, 194, 772.500, 'D', 3, NULL, '	Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020'),
(7153, 2059, 232, 1158.750, 'D', 3, NULL, 'Input tax'),
(7154, 2059, 464, 8883.750, 'C', 3, NULL, 'Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020'),
(7155, 2059, 194, 2627.000, 'D', 2, NULL, '	Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020'),
(7156, 2059, 194, 2627.000, 'D', 1, NULL, '	Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020'),
(7157, 2059, 232, 788.100, 'D', 3, NULL, '	Input tax'),
(7158, 2059, 464, 6042.100, 'C', 3, NULL, '	Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020'),
(7159, 2059, 194, 877.000, 'D', 3, NULL, '	Electricity Bill for Milad no 30019247032 from Sept 9 to 10 oct 2020'),
(7160, 2059, 232, 131.550, 'D', 3, NULL, '	Input tax'),
(7161, 2059, 464, 1008.550, 'C', 3, NULL, '	Electricity Bill for Milad no 30019247032 from Sept 9 to 10 oct 2020'),
(7162, 2059, 464, 8883.750, 'D', 3, NULL, '	Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020 paid on 23-11-2020'),
(7163, 2059, 464, 6042.100, 'D', 3, NULL, 'Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020 paid on 23-11-2020'),
(7164, 2059, 464, 1008.550, 'D', 3, NULL, '	Electricity Bill for Milad no 30019247032 from Sept 9 to 10 oct 2020 paid on 23-11-2020'),
(7165, 2059, 5, 15934.400, 'C', 3, NULL, 'Electricity Bill for Milad no 30019247032 from Sept 9 to 10 oct 2020 paid on 23-11-2020/ Electricity Bill for Milad no 30019247051 from Sept 9 to 10 oct 2020 paid on 23-11-2020 Electricity Bill for Milad no 30019247023 from Sept 9 to 10 oct 2020 paid on 23-11-2020'),
(7166, 2060, 425, 7400.000, 'D', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Mr.Nasir Exp/Wastage Water/Oil for Horse/Truck Rent charges'),
(7167, 2060, 5, 7400.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Mr.Nasir Exp/Wastage Water/Oil for Horse/Truck Rent charges'),
(7168, 2060, 512, 3750.000, 'D', 3, NULL, 'Payment for Banan Sweet co for Purchase New Softwear paid 25% of total amount 15000 sar to Mohammed Ibrahim Mohamed nifrash agreement 21 sept 2020 finish 45 days'),
(7169, 2060, 512, 7.000, 'D', 3, NULL, '	Bank Servicesc charges for Bank Transfer'),
(7170, 2060, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7171, 2060, 5, 3758.050, 'C', 3, NULL, '	Payment for Banan Sweet co for Purchase New Softwear paid 25% of total amount 15000 sar to Mohammed Ibrahim Mohamed nifrash agreement 21 sept 2020 finish 45 days'),
(7172, 2060, 381, 5000.000, 'D', 1, NULL, 'Transportation Expense for Makkah Show to Arabian horse for hoses est two trip 5000 sar paid on 23-11-20'),
(7173, 2060, 208, 7.000, 'D', 1, NULL, 'Bank Services charges for Bank Transfer'),
(7174, 2060, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7175, 2060, 5, 5008.050, 'C', 3, NULL, '	Transportation Expense for Makkah Show to Arabian horse for hoses est two trip 5000 sar paid on 23-11-20'),
(7176, 2060, 541, 18400.000, 'D', 3, NULL, '	Advnaces Payment for Baxter company limited for ringger quotation qty 3200*5.75'),
(7177, 2060, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7178, 2060, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7179, 2060, 5, 18408.050, 'C', 3, NULL, 'Advnaces Payment for Baxter company limited for ringger quotation qty 3200*5.75'),
(7180, 2061, 425, 13144.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Medicine Check no 1846'),
(7181, 2061, 5, 13144.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan for Medicine Check no 1846'),
(7182, 2061, 425, 5143.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Mr.Nasir Horse Aw Tala Inv /Mr.Nasir Expense'),
(7183, 2061, 5, 5143.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Mr.Nasir Horse Aw Tala Inv /Mr.Nasir Expense'),
(7184, 2062, 5, 100000.000, 'D', 3, NULL, '	Payment Received from Mr.Nasir Alfozan Alrajhi to Milad Bank on 23-11-2020'),
(7185, 2062, 102, 100000.000, 'C', 3, NULL, 'Payment Received from Mr.Nasir Alfozan Alrajhi to Milad Bank on 23-11-2020'),
(7186, 2063, 168, 9593.000, 'D', 3, NULL, 'qama Renewal for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala AccountCharge no 02510'),
(7187, 2063, 168, 650.000, 'D', 3, NULL, 'Iqama Renewal for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala Account charge no 02510'),
(7188, 2063, 5, 9593.000, 'C', 3, NULL, 'Iqama Renewal for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala AccountCharge no 02510'),
(7189, 2063, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal for AbuBaker Hasib Alam working in Alfala Stud and Amount charged to Alfala Account charge no 02510'),
(7190, 2064, 208, 185.150, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7191, 2064, 5, 185.150, 'C', 3, NULL, 'Bank Services charges for POs on 22-11-2020 Payment no 05312/05313 total amount -8050 sar credit amount -7864.85 on 24-11-2020'),
(7192, 2065, 102, 5082.310, 'D', 3, NULL, '	Mr.Nasir Instruction transfer jod945 to Ahmed Abdul karim fayyad Al Jaloudi'),
(7193, 2065, 102, 125.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7194, 2065, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(7195, 2065, 5, 5226.060, 'C', 3, NULL, 'Mr.Nasir Instruction transfer jod945 to Ahmed Abdul karim fayyad Al Jaloudi paid on 25-11-2020'),
(7196, 2065, 195, 50.000, 'D', 3, NULL, 'Mobile Bill for Arthur Inv 17 Nov 2020 546485445'),
(7197, 2065, 232, 7.500, 'D', 3, NULL, '	In Put tax'),
(7198, 2065, 196, 199.000, 'D', 2, NULL, 'Internet Bill for Doctors Wifi 17 nov 2020 831045975987'),
(7199, 2065, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(7200, 2065, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Mercello -Kaio Inv 17 Nov 2020555656746'),
(7201, 2065, 232, 7.500, 'D', 3, NULL, 'Milad'),
(7202, 2065, 196, 99.500, 'D', 2, NULL, 'Internet Bill for Milad Lan 17 nov 2020 831044542174'),
(7203, 2065, 196, 99.500, 'D', 2, NULL, 'Internet Bill for Milad Lan 17 nov 2020 831044542174'),
(7204, 2065, 232, 29.850, 'D', 3, NULL, 'Input tax'),
(7205, 2065, 195, 196.650, 'D', 2, NULL, '	Mobile Bill for Mohd Rafi Inv 17 Nov 2020 546451145'),
(7206, 2065, 195, 196.650, 'D', 1, NULL, '	Mobile Bill for Mohd Rafi Inv 17 Nov 2020 546451145'),
(7207, 2065, 232, 59.000, 'D', 3, NULL, '	Input tax'),
(7208, 2065, 195, 35.505, 'D', 2, NULL, '	Mobile Bill for Ranjith Inv 17 Nov 2020 532447722'),
(7209, 2065, 195, 35.505, 'D', 1, NULL, '	Mobile Bill for Ranjith Inv 17 Nov 2020 532447722'),
(7210, 2065, 232, 11.000, 'D', 3, NULL, 'Input tax'),
(7211, 2065, 195, 46.080, 'D', 2, NULL, '	Mobile Bill for Rajesh Inv 17 Nov 2020 541025846'),
(7212, 2065, 232, 7.000, 'D', 3, NULL, '	Input Tax'),
(7213, 2065, 195, 400.000, 'D', 2, NULL, '	Mobile Bill for Dr Pedro Inv 17 Nov 2020 559561385'),
(7214, 2065, 232, 60.000, 'D', 3, NULL, '	Input tax'),
(7215, 2065, 195, 222.440, 'D', 2, NULL, '	Mobile Bill for Zeyad Issa Inv 17 Nov 2020 532778822'),
(7216, 2065, 195, 222.440, 'D', 1, NULL, 'Mobile Bill for Zeyad Issa Inv 17 Nov 2020 532778822'),
(7217, 2065, 232, 67.000, 'D', 3, NULL, '	Input tax'),
(7218, 2065, 102, 40.000, 'D', 3, NULL, '	Mobile Bill for Malath Al Khaid Using Mousab Inv 17 Nov 2020 557004206'),
(7219, 2065, 232, 6.000, 'D', 3, NULL, 'Input tax'),
(7220, 2065, 102, 150.000, 'D', 3, NULL, 'Internet Bill for Mr.Nasir Majils and Home 83103288825817 nov 2020'),
(7221, 2065, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(7222, 2065, 5, 2350.470, 'C', 3, NULL, 'MIlad Employee Mobile Bill 2020 Nov 17/Malath Al Kahid Mobile and Mr.NAsir Majils Internet Bill Paid internet Bill for Mr.Nasir Majils and Home 83103288825817 nov 2020'),
(7223, 2066, 267, 8500.000, 'D', 3, NULL, 'recp 156'),
(7224, 2066, 267, 9000.000, 'D', 3, NULL, 'recp 157'),
(7225, 2066, 5, 17500.000, 'C', 3, NULL, 'Purchase New Recipients from Yones Osman Hamed Mohammed check no 1848 Recp 156 sar8500/Recp 157 sar 9000 check no 1848'),
(7226, 2067, 123, 625.000, 'D', 2, NULL, 'Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020'),
(7227, 2067, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(7228, 2067, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020'),
(7229, 2067, 518, 5000.000, 'D', 3, NULL, '	Payment To Al Atawi Fuel Station Mohammed Assad Al Ghamdi Est paid on 25-11-2020'),
(7230, 2067, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7231, 2067, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7232, 2067, 5, 5008.050, 'C', 3, NULL, '	Payment To Al Atawi Fuel Station Mohammed Assad Al Ghamdi Est paid on 25-11-2020'),
(7233, 2067, 553, 718.750, 'D', 3, NULL, 'Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020'),
(7234, 2067, 5, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020'),
(7235, 2067, 208, 7.000, 'D', 2, NULL, 'BANK SERVICES CHARGES NITROGEN PAYMENT'),
(7236, 2067, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(7237, 2067, 5, 8.050, 'C', 3, NULL, 'Purchase Nitrogen qty 250ltr*2.5 inv 20118 from Barak Industrial Gas Factory paid on 25-11-2020 BANK SERVICES CHARGES NITROGEN PAYMENT'),
(7238, 2068, 208, 20.470, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7239, 2068, 5, 20.470, 'C', 3, NULL, 'Bank Services charges for POS on 23-11-2020 Payment no 05319 Total Amount -2225 sar Total Credit -2204.53 on 24-11-2020'),
(7283, 2070, 460, 18400.000, 'D', 3, NULL, 'Stock Received on 29-11-2020 inv 20006482/RI'),
(7284, 2070, 541, 18400.000, 'C', 3, NULL, '	Ringer Stock Received on 29-11-2020 inv 20006482/RI From Baxter Company Limited'),
(7285, 2069, 365, 224.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7286, 2069, 365, 50.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7287, 2069, 365, 72.000, 'D', 3, NULL, 'Food for Mr.Nasir Exp'),
(7288, 2069, 365, 92.850, 'D', 3, NULL, '	Food for Mr.Nasir Exp Mroll/Milk'),
(7289, 2069, 365, 12.000, 'D', 3, NULL, '	Mr.Nasir Food Exp Green leave /Milk'),
(7290, 2069, 365, 5.000, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(7291, 2069, 365, 12.000, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(7292, 2069, 365, 35.000, 'D', 3, NULL, 'Food for Mr.Nasir Exp food'),
(7293, 2069, 365, 9.000, 'D', 3, NULL, '	Food for Mr.Nasir Fresh Lebaon'),
(7294, 2069, 365, 65.550, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7295, 2069, 365, 32.000, 'D', 3, NULL, 'Food for Mr.Nasir Exp Chees/zaatar'),
(7296, 2069, 365, 10.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp Milk Raddish Red Bnch'),
(7297, 2069, 365, 5.500, 'D', 3, NULL, '	Parking Fee for From Airport'),
(7298, 2069, 365, 60.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7299, 2069, 365, 9.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp Lebon'),
(7300, 2069, 180, 34.500, 'D', 2, NULL, '	Plastic Glass forDrinking Water for Office Use'),
(7301, 2069, 180, 86.000, 'D', 2, NULL, 'Driniking water for Office and Clinic'),
(7302, 2069, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(7303, 2069, 365, 375.000, 'D', 3, NULL, '	Drining Water for Mr.Nasir and Clinic'),
(7304, 2069, 180, 375.000, 'D', 2, NULL, '	Drining Water for Mr.Nasir and Clinic'),
(7305, 2069, 283, 19.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(7306, 2069, 283, 17.000, 'D', 2, NULL, 'Food for Sayed Ramdan'),
(7307, 2069, 180, 108.000, 'D', 1, NULL, 'Cooking gas for Groomer'),
(7308, 2069, 512, 45.000, 'D', 3, NULL, '	Petrol for Jamal for Banan Sweet co'),
(7309, 2069, 199, 50.000, 'D', 1, NULL, '	Petrol To Zeyad Vehickle Gone To Police Station for Released Faisal'),
(7310, 2069, 180, 26.400, 'D', 2, NULL, '	Water For Office Use'),
(7311, 2069, 144, 30.000, 'D', 2, NULL, '	Refreshment for Offloading Najarh inv7486 recvd on 23-11-2020'),
(7312, 2069, 144, 30.000, 'D', 1, NULL, '	Refreshment for Offloading Najarh inv7486 recvd on 23-11-2020'),
(7313, 2069, 365, 34.000, 'D', 3, NULL, '	Mr.Nasir Exp for Cooking oil and Lighter /Mobile Allowance for Liton Tea Boy'),
(7314, 2069, 144, 28.000, 'D', 2, NULL, '	Refreshment for Najarh Offloading'),
(7315, 2069, 144, 28.000, 'D', 1, NULL, '	Refreshment for Najarh Offloading'),
(7316, 2069, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Exp for Milk etc'),
(7317, 2069, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(7318, 2069, 494, 700.000, 'D', 2, NULL, '	grommer trolly repaired 7 pcs each 100 sar'),
(7319, 2069, 365, 90.000, 'D', 3, NULL, '	Mr.Nasir Exp Hukka'),
(7320, 2069, 365, 234.000, 'D', 3, NULL, '	Mr.Nasir Food Exp'),
(7321, 2069, 91, 480.000, 'D', 3, NULL, '	Oil for Horse qty8*60'),
(7322, 2069, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for Wood shaving najarh inv7453'),
(7323, 2069, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for Wood shaving najarh inv7453	'),
(7324, 2069, 193, 1000.000, 'D', 2, NULL, 'Wastage Water Bill Inv0919 from sept11,14,17,20,23,27,30 oct4,7,11'),
(7325, 2069, 193, 1000.000, 'D', 1, NULL, '	Wastage Water Bill Inv0919 from sept11,14,17,20,23,27,30 oct4,7,11'),
(7326, 2069, 232, 72.000, 'D', 3, NULL, '	Input tax'),
(7327, 2069, 425, 7400.800, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 7400 sar Ref No 55'),
(7328, 2069, 567, 200.000, 'D', 2, NULL, 'Labour charges for Unloading Dry Alfa Alfa Stock Recvd on 21-11-2020'),
(7329, 2069, 567, 200.000, 'D', 1, NULL, '	Labour charges for Unloading Dry Alfa Alfa Stock Recvd on 21-11-2020'),
(7330, 2071, 502, 2875.000, 'D', 3, NULL, 'Payment for Softwear Implement Watad co to Asa Computer inv20200302'),
(7331, 2071, 502, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7332, 2071, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7333, 2071, 5, 2883.050, 'C', 3, NULL, 'Payment for Softwear Implement Watad co to Asa Computer inv20200302'),
(7334, 2071, 473, 1203.900, 'D', 3, NULL, 'Payment for Stationery Inv 7968/8017/7188 from sharuq Al Ghad Trading'),
(7335, 2071, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7336, 2071, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7337, 2071, 5, 1211.950, 'C', 3, NULL, '	Payment for Stationery Inv 7968/8017/7188 from sharuq Al Ghad Trading paid on 26-11-2020'),
(7338, 2071, 526, 690.000, 'D', 3, NULL, '	Payment for Horse Feed Nakala inv 648 qty5*46'),
(7339, 2071, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(7340, 2071, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7341, 2071, 5, 698.050, 'C', 3, NULL, 'Payment for Horse Feed Nakala inv 648 qty5*46'),
(7342, 2071, 369, 10350.000, 'D', 3, NULL, 'Balance Payment to Turki Alaqla Office Accounts for Audit and Financial Report 2019-2020'),
(7343, 2071, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7344, 2071, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7345, 2071, 5, 10358.050, 'C', 3, NULL, 'Balance Payment to Turki Alaqla Office Accounts for Audit and Financial Report 2019-2020'),
(7346, 2072, 5, 1400.000, 'D', 3, NULL, '	Salary Return Back to Milad for Mohd Iqbal Hosain for Nov 2020 Received on 29-11-2020'),
(7347, 2072, 535, 1400.000, 'C', 3, NULL, 'Salary Return Back to Milad for Mohd Iqbal Hosain for Nov 2020 Received on 29-11-2020'),
(7348, 2073, 208, 264.500, 'D', 2, NULL, '	Bank Services charges for Pos');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(7349, 2073, 5, 264.500, 'C', 3, NULL, 'Bank Services charges for POS on 24-11-2020 payment No 05327 Total Amount -11500 on 24-11-2020 Credit Amount - 11235.50 on 26-11-2020'),
(7350, 2074, 208, 125.480, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7351, 2074, 5, 125.480, 'C', 3, NULL, 'Bank Services charges for POS Total Amount -814 on 25-11-2020 Payment no 05329 Total Amount -5186.25 on 26-11-2020 Payment no -05330/05331 Credit Amount -806.51 on 26-11-2020 Credit Amount -85.56 on 28-11-2020 Credit Amount -4982.70 on 29-11-2020'),
(7352, 2075, 512, 21435.000, 'D', 3, NULL, 'Payment to Arrow Food Disstribution Co inv82060869/82060872/82070832/82073303/82052442/82047966 Recipt No 317980 Total Inv Amount 21396.5sar and Paid 21435 sar Extra 38.50 IN Supplier Account /Almond praline/pistachio pralinehazelnut praline/equatoriale lactee/equaotiale noire'),
(7353, 2075, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7354, 2075, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7355, 2075, 5, 21443.050, 'C', 3, NULL, '	Payment to Arrow Food Disstribution Co inv82060869/82060872/82070832/82073303/82052442/82047966 Recipt No 317980 Total Inv Amount 21396.5sar and Paid 21435 sar Extra 38.50 IN Supplier Account /Almond praline/pistachio pralinehazelnut praline/equatoriale lactee/equaotiale noire'),
(7356, 2075, 512, 14898.250, 'D', 3, NULL, '	Payment to Tawabet Al Ebtikar Contrating Est for Purchasing Materils -Table Etc inv 231 Partail Send First'),
(7357, 2075, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7358, 2075, 232, 1.050, 'D', 3, NULL, '	input tax'),
(7359, 2075, 5, 14906.300, 'C', 3, NULL, 'Payment to Tawabet Al Ebtikar Contrating Est for Purchasing Materils -Table Etc inv 231 Partail Send First'),
(7360, 2075, 512, 14898.250, 'D', 3, NULL, 'Payment to Tawabet Al Ebtikar Contrating Est for Purchasing Materils -Table Etc inv 231 Partail Send Second'),
(7361, 2075, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7362, 2075, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7363, 2075, 5, 14906.300, 'C', 3, NULL, 'Payment to Tawabet Al Ebtikar Contrating Est for Purchasing Materils -Table Etc inv 231 Partail Send Second'),
(7364, 2076, 208, 47.980, 'D', 2, NULL, '	Bank services charges for pos'),
(7365, 2076, 5, 47.980, 'C', 3, NULL, 'Bank Services charges for POs on 28-11-2020 Payment no 05333/05334/05335/05336/05337 Total Amount -5232.25/ Credit Amount -5184.27 on 29-11-2020'),
(7366, 2077, 179, 1102.000, 'D', 2, NULL, 'Purchase Office Supply A4 Copy /Stapler Pin/Hp compatable Toner 26 a Pocket Files Atls /Punching MAchine /Box File inv 7912'),
(7367, 2077, 232, 165.300, 'D', 3, NULL, '	Input tax'),
(7368, 2077, 473, 1267.300, 'C', 3, NULL, '	Purchase Office Supply A4 Copy /Stapler Pin/Hp compatable Toner 26 a Pocket Files Atls /Punching MAchine /Box File inv 7912 Received o n 01-10-2020'),
(7369, 2078, 199, 1357.000, 'D', 2, NULL, '	Petrol exp for MIlad from Al Atawi Petrol Station November 2020 57% total 2380.7'),
(7370, 2078, 199, 1023.700, 'D', 1, NULL, 'Petrol exp for MIlad from Al Atawi Petrol Station November 2020 43 %Total 2380.7sar'),
(7371, 2078, 512, 510.150, 'D', 3, NULL, 'Petrol exp for Bana Swett co for November 2020'),
(7372, 2078, 508, 510.150, 'D', 3, NULL, 'Petrol exp for Asma Food co for November 2020'),
(7373, 2078, 518, 3401.000, 'C', 3, NULL, 'Petrol Exp for Al Atawi MIlad 70%/Banan 15%/Asma 15%'),
(7374, 2078, 512, 5900.000, 'D', 3, NULL, '	Salary charged to Bana Sweet co November 2020 Rajesh -Shymal Biswas Debit note no 19'),
(7375, 2078, 156, 3900.000, 'C', 2, NULL, '	salary for rajesh nov 2020 basic'),
(7376, 2078, 285, 200.000, 'C', 2, NULL, '	Food allowance for Rajesh nov 2020'),
(7377, 2078, 156, 1600.000, 'C', 2, NULL, '	Salary for Shymal Bisaws basic nove 2020'),
(7378, 2078, 285, 200.000, 'C', 2, NULL, 'Food allowance for Shymal Bisaws Nov 2020'),
(7379, 2079, 155, 13571.000, 'D', 2, NULL, '	Salary for Groomers'),
(7380, 2079, 155, 5850.000, 'D', 1, NULL, '	Salary for Groomer'),
(7381, 2079, 502, 2200.000, 'D', 3, NULL, 'Salary for Ishteayk Tea Boy Watad co -November 2020'),
(7382, 2079, 156, 2750.000, 'D', 2, NULL, '	Salary for Non Saudi Basic'),
(7383, 2079, 156, 2650.000, 'D', 1, NULL, '	Salary for Non Saudi Basic'),
(7384, 2079, 427, 3332.500, 'D', 2, NULL, 'HRA for Non Saudi'),
(7385, 2079, 427, 3332.500, 'D', 1, NULL, '	HRA for Non Saudi'),
(7386, 2079, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi Staff'),
(7387, 2079, 285, 200.000, 'D', 1, NULL, 'Food Allowance for Non Saudi Staff'),
(7388, 2079, 264, 250.000, 'D', 2, NULL, 'Transportation Allowance for Non Saudi'),
(7389, 2079, 264, 250.000, 'D', 1, NULL, '	Transportation Allowance for Non Saudi'),
(7390, 2079, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(7391, 2079, 153, 15000.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(7392, 2079, 413, 53336.000, 'C', 3, NULL, 'Accrued Payroll for November 2020 Cash'),
(7393, 2079, 155, 5675.000, 'D', 2, NULL, '	Salary for Groomer'),
(7394, 2079, 155, 5225.000, 'D', 1, NULL, '	Salary for Groomer'),
(7395, 2079, 285, 700.000, 'D', 2, NULL, 'Food Allowance for Groomer'),
(7396, 2079, 285, 700.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(7397, 2079, 156, 2025.000, 'D', 2, NULL, 'Salary for Non Saudi Basic'),
(7398, 2079, 156, 2025.000, 'D', 1, NULL, '	Salary for Non Saudi Basic'),
(7399, 2079, 285, 200.000, 'D', 2, NULL, '	Food Allowance Non saudi'),
(7400, 2079, 285, 200.000, 'D', 1, NULL, '	Food Allowance Non saudi'),
(7401, 2079, 261, 8500.000, 'D', 2, NULL, '	Salary for Saudi Basic'),
(7402, 2079, 444, 2125.000, 'D', 2, NULL, '	HRA for Saudi'),
(7403, 2079, 263, 500.000, 'D', 2, NULL, 'Transportations for Saudi'),
(7404, 2079, 154, 11725.000, 'D', 1, NULL, '	Salary for Trainer'),
(7405, 2079, 153, 1550.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(7406, 2079, 285, 200.000, 'D', 3, NULL, '	Food Allowance for Veterinarian'),
(7407, 2079, 105, 5500.000, 'D', 3, NULL, 'Salary for Munwar Husain Working In Auva IT November'),
(7408, 2079, 535, 1400.000, 'D', 3, NULL, 'Salary for Iqabal Husain for Novemver 2020'),
(7409, 2079, 413, 50000.000, 'C', 3, NULL, 'Accrued Payroll for November 2020 ATM'),
(7410, 2079, 261, 1500.000, 'D', 2, NULL, 'Accrued Salary for Rami Mohammed muhyoub abduljabar Simco -Work Releated HRA'),
(7411, 2079, 413, 1500.000, 'C', 3, NULL, 'Accrued Salary for Rami Mohammed muhyoub abduljabar Simco -Work Releated HRA'),
(7412, 2079, 102, 2777.000, 'D', 3, NULL, '[01-01-07-01-0001] Advances to Mr. Nasir Al Fozan'),
(7413, 2079, 365, 2200.000, 'D', 3, NULL, '	Currently Working for Related for Mr.Nasir Work Accrued Salary for Mohammad husain ahmed abduljalil -driver Banan Sweet co(Total Salary 2200-500 sar Deduction for Advance )'),
(7414, 2079, 413, 2777.000, 'C', 3, NULL, 'Accrued Salary for Huda Hamad Al Dhubey -Nov 2020'),
(7415, 2079, 413, 1700.000, 'C', 3, NULL, 'Accrued Salary for Mohammad husain ahmed abduljalil -driver Banan Sweet co(Total Salary 2200-500 sar Deduction for Advance )'),
(7416, 2079, 102, 8100.000, 'D', 3, NULL, '	Accrued Salary for VillaMr.Nasir Nov 2020(Husain cash1900/Daisy Bank Transfer 1500/Kumar cash 200/Wasanthe cash 1500/Isnira Jindi cash 1500/Remlin cash 1500)'),
(7417, 2079, 413, 8100.000, 'C', 3, NULL, 'Accrued Salary for VillaMr.Nasir Nov 2020(Husain cash1900/Daisy Bank Transfer 1500/Kumar cash 200/Wasanthe cash 1500/Isnira Jindi cash 1500/Remlin cash 1500)'),
(7418, 2079, 512, 1750.000, 'D', 3, NULL, 'Promod Ram Bathu Ram Salary charged to Bana Sweet co Nove 2020'),
(7419, 2079, 561, 500.000, 'C', 3, NULL, 'Mohammed Hussain Ahmed Ahamed Abdul Jalil Bana Sweet driver Deduct 500 sar from Hisa Salary Advances 1 time'),
(7420, 2080, 122, 18414.990, 'D', 2, NULL, '	Medicine Usage for November 2020'),
(7421, 2080, 419, 18414.990, 'C', 3, NULL, '	Medicine Usage for November 2020	'),
(7422, 2080, 186, 135.138, 'D', 2, NULL, '	Vehicle Insurance for November 2020'),
(7423, 2080, 186, 135.138, 'D', 1, NULL, '	Vehicle Insurance for November 2020'),
(7424, 2080, 186, 135.140, 'D', 3, NULL, '	Vehicle Insurance for November 2020'),
(7425, 2080, 431, 405.416, 'C', 3, NULL, 'Vehicle Insurance for November 2020'),
(7426, 2080, 206, 145651.590, 'D', 3, NULL, 'Depreciation for Month of November 2020'),
(7427, 2080, 27, 2438.311, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7428, 2080, 28, 5117.300, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7429, 2080, 29, 5.330, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7430, 2080, 31, 4831.977, 'C', 3, NULL, '	Depreciation for Month of November 2020'),
(7431, 2080, 34, 121941.470, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7432, 2080, 33, 3445.053, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7433, 2080, 32, 7059.134, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7434, 2080, 35, 745.000, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7435, 2080, 30, 68.015, 'C', 3, NULL, 'Depreciation for Month of November 2020'),
(7436, 2081, 94, 14347.830, 'D', 3, NULL, '	Purchase Credit Dry Alfa Alfa Qty 825*17.39 inv 1185'),
(7437, 2081, 232, 2152.170, 'D', 3, NULL, '	Input tax'),
(7438, 2081, 563, 16500.000, 'C', 3, NULL, '	Purchase Credit Dry Alfa Alfa Qty 825*17.39 inv 1185'),
(7439, 2082, 133, 5077.880, 'D', 2, NULL, 'Horse Feed Usage for November 2020'),
(7440, 2082, 133, 5964.770, 'D', 1, NULL, 'Horse Feed Usage for November 2020'),
(7441, 2082, 94, 11042.650, 'C', 3, NULL, '	Horse Feed Usage for November 2020'),
(7442, 2082, 135, 9200.000, 'D', 2, NULL, '	Horse Feed Usage for November 2020'),
(7443, 2082, 135, 4400.000, 'D', 1, NULL, '	Horse Feed Usage for November 2020'),
(7444, 2082, 96, 13600.000, 'C', 3, NULL, '	Horse Feed Usage for November 2020'),
(7445, 2082, 130, 900.000, 'D', 2, NULL, 'Horse Feed Usage for November 2020'),
(7446, 2082, 130, 780.000, 'D', 1, NULL, '	Horse Feed Usage for November 2020'),
(7447, 2082, 91, 1680.000, 'C', 3, NULL, 'Horse Feed Usage for November 2020'),
(7448, 2082, 126, 8010.000, 'D', 2, NULL, '	Horse Feed Usage for November 2020'),
(7449, 2082, 87, 8010.000, 'C', 3, NULL, 'Horse Feed Usage for November 2020'),
(7450, 2082, 129, 3.000, 'D', 2, NULL, '	Horse Feed Usage for November 2020'),
(7451, 2082, 90, 3.000, 'C', 3, NULL, 'Horse Feed Usage for November 2020'),
(7452, 2082, 124, 1798.600, 'D', 2, NULL, 'Horse Feed Usage for November 2020'),
(7453, 2082, 124, 8363.490, 'D', 1, NULL, 'Horse Feed Usage for November 2020'),
(7454, 2082, 19, 10162.090, 'C', 3, NULL, '	Horse Feed Usage for November 2020'),
(7455, 2082, 127, 748.000, 'D', 1, NULL, 'Horse Feed Usage for November 2020'),
(7456, 2082, 88, 748.000, 'C', 3, NULL, '	Horse Feed Usage for November 2020'),
(7457, 2082, 132, 11747.500, 'D', 2, NULL, 'Horse Feed Usage for November 2020'),
(7458, 2082, 93, 11747.500, 'C', 3, NULL, 'Horse Feed Usage for November 2020'),
(7459, 2083, 124, 5537.408, 'D', 1, NULL, '	Used German Feed to MIlad qty128*43261 for November 2020'),
(7460, 2083, 19, 5537.408, 'C', 3, NULL, 'Used German Feed to MIlad qty128*43261 for November 2020'),
(7461, 2083, 123, 1157.500, 'D', 3, NULL, 'Used Ringer for Nov 2020 10qty*5.75and 160qty*6.875'),
(7462, 2083, 460, 1157.500, 'C', 3, NULL, 'Used Ringer for Nov 2020 10qty*5.75and 160qty*6.875'),
(7463, 2083, 394, 2164.576, 'D', 2, NULL, 'Rubber sheet Sold qty 23*94.112 inv 46165/46367/46368/46439/02522'),
(7464, 2083, 289, 2164.576, 'C', 4, NULL, '	Rubber sheet Sold qty 23*94.112 inv 46165/46367/46368/46439/02522'),
(7465, 2083, 394, 12332.750, 'D', 2, NULL, '	Rubber sheet Roll qty 25*493.31 inv 2486 for Nov 2020'),
(7466, 2083, 290, 12332.750, 'C', 3, NULL, '	Rubber sheet Roll qty 25*493.31 inv 2486 for Nov 2020	'),
(7467, 2084, 123, 625.000, 'D', 2, NULL, 'Purchase nitrogen qty 250*2.5 sar inv 20372'),
(7468, 2084, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(7469, 2084, 553, 718.750, 'C', 3, NULL, '	Purchase nitrogen qty 250*2.5 sar inv 20372'),
(7470, 2084, 93, 6935.000, 'D', 3, NULL, '	Purchase Rothas qty 73*90 sar inv 0151'),
(7471, 2084, 514, 6935.000, 'C', 3, NULL, '	Purchase Rothas qty 73*90 sar inv 0151-Invoice closed on Until 30 nov 2020'),
(7472, 2084, 19, 4150.000, 'D', 3, NULL, 'Received on 06-12-2020 Purchase Special Feed qty 50*83 inv 680'),
(7473, 2084, 122, 900.000, 'D', 3, NULL, 'Purchase Medicine Neighlox 25lb qty1*900 inv 680'),
(7474, 2084, 232, 757.500, 'D', 3, NULL, '	Input tax'),
(7475, 2084, 335, 5807.500, 'C', 3, NULL, '	Received on 06-12-2020 Purchase Special Feed qty 50*83 inv 680 /Purchase Medicine Neighlox 25lb qty1*900 inv 680'),
(7476, 2085, 568, 4000.000, 'D', 3, NULL, '	Petty cash for Tarek Shabn for Banan Co Exp Paid By Mr.NAsir'),
(7477, 2085, 102, 4000.000, 'C', 3, NULL, '	Petty cash for Tarek Shabn for Banan Co Exp Paid By Mr.NAsir'),
(7478, 2085, 512, 4343.800, 'D', 3, NULL, 'Petty cash Liquidation for Tarek Sabhan'),
(7479, 2085, 568, 4343.800, 'C', 3, NULL, '	Petty cash Liquidation for Tarek Sabhan'),
(7480, 2086, 413, 53336.000, 'D', 3, NULL, 'Accrued payroll cash November 2020 (17087 cash from sales on 23-11-2020 to 30-11-2020) and 36250 sar cash Received from Mr.Nasir'),
(7481, 2086, 220, 17087.000, 'C', 3, NULL, 'Sales cash Adjested on cash salary from 23-11-2020 to 30-11-2020'),
(7482, 2086, 102, 36250.000, 'C', 3, NULL, '36250 cash Received from Mr.NAsir for cash Salary distribution'),
(7483, 2086, 220, 1.000, 'D', 3, NULL, '	1 cash With Ranjith'),
(7484, 2087, 413, 2777.000, 'D', 3, NULL, '	Salary payment for Ms Huda Hamaed Abdulazizi Al Dhubey Nov 2020 charged to Nasir A/c paid on 01-12-2020'),
(7485, 2087, 102, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7486, 2087, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7487, 2087, 5, 2785.050, 'C', 3, NULL, '	Salary payment for Ms Huda Hamaed Abdulazizi Al Dhubey Nov 2020 charged to Nasir A/c paid on 01-12-2020'),
(7488, 2087, 413, 1700.000, 'D', 3, NULL, 'Accrued payroll Nov 2020 Mohammed Hussain Ahmed Abduljalil Driver Bana Sweet Total salary 2200 deduct 500 sar Loan paid on 01-12-2020'),
(7489, 2087, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7490, 2087, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7491, 2087, 5, 1708.050, 'C', 3, NULL, '	Accrued payroll Nov 2020 Mohammed Hussain Ahmed Abduljalil Driver Bana Sweet Total salary 2200 deduct 500 sar Loan paid on 01-12-2020'),
(7492, 2087, 413, 1500.000, 'D', 3, NULL, '	Accrued payroll Nov 2020 Rami Mohammed Muthyoub Abduljabar HR work Milad -Working in simoc co'),
(7493, 2087, 5, 1500.000, 'C', 3, NULL, '	Accrued payroll Nov 2020 Rami Mohammed Muthyoub Abduljabar HR work Milad -Working in simoc co paid on 01/12/2020'),
(7494, 2088, 413, 1500.000, 'D', 3, NULL, '	Salary for Ms Daisy Agustin for Mr.Nasir Villa Employe Nov 2020'),
(7495, 2088, 5, 1500.000, 'C', 3, NULL, 'Salary for Ms Daisy Agustin for Mr.Nasir Villa Employe Nov 2020'),
(7496, 2088, 413, 6600.000, 'D', 3, NULL, '	Salary Payment for Mr.Nasir Villa For November 2020 check no 1851Mohd Husain 1900/Kumar 200/Wasanth 1500/Isnira 1500/Remlin 1500'),
(7497, 2088, 5, 6600.000, 'C', 3, NULL, '	Salary Payment for Mr.Nasir Villa For November 2020 check no 1851Mohd Husain 1900/Kumar 200/Wasanth 1500/Isnira 1500/Remlin 1500'),
(7498, 2088, 413, 50000.000, 'D', 3, NULL, '	Accrued Payroll ATM November 2020 Milad'),
(7499, 2088, 208, 7.500, 'D', 2, NULL, '	Bank Services charges'),
(7500, 2088, 208, 7.500, 'D', 1, NULL, '	Bank Services charges'),
(7501, 2088, 232, 2.250, 'D', 3, NULL, '	Input tax'),
(7502, 2088, 5, 50017.250, 'C', 3, NULL, 'Accrued Payroll ATM November 2020 Milad'),
(7503, 2089, 569, 34533.750, 'D', 3, NULL, 'Payment to Around the horse worldwide payment for frozen semen purchase euro 7500/ country switzerland/12 dominic m breeding to 50% 24 doses and 15 doses for free a total 39 doses of frozen semen inv 29'),
(7504, 2089, 208, 125.000, 'D', 2, NULL, 'Bank Services charges for Pos on 01-11-2020 payment no 05213/05233/05235 Total Amount -4568.25 credited amount 4562.22 on 02-11-2020'),
(7505, 2089, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(7506, 2089, 5, 34677.500, 'C', 3, NULL, 'Payment to Around the horse worldwide payment for frozen semen purchase euro 7500/ country switzerland/12 dominic m breeding to 50% 24 doses and 15 doses for free a total 39 doses of frozen semen inv 29 paid on 01-12-2020'),
(7507, 2090, 425, 4200.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Water Plant Chemical/swimming pool chemical exp/Mr.nasir Majils Exp'),
(7508, 2090, 5, 4200.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Water Plant Chemical/swimming pool chemical exp/Mr.nasir Majils Exp'),
(7509, 2090, 375, 20240.000, 'D', 2, NULL, 'payment for wood shaving najarah inv 7453/7325-Saeed Bin Mesafer Al Zahrani'),
(7510, 2090, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(7511, 2090, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7512, 2090, 5, 20248.050, 'C', 3, NULL, '	payment for wood shaving najarah inv 7453/7325-Saeed Bin Mesafer Al Zahrani'),
(7513, 2090, 93, 18000.000, 'D', 3, NULL, '	Purchase Credit Rothas qty 200*18 inv0021 from faad ayesh faraj al dhama'),
(7514, 2090, 514, 18000.000, 'C', 3, NULL, '	Purchase Credit Rothas qty 200*18 inv0021 from faad ayesh faraj al dhama'),
(7515, 2090, 514, 18000.000, 'D', 3, NULL, '	01/12/2020 Payment Rothas qty 200*18 inv0021 from faad ayesh faraj al dhama'),
(7516, 2090, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(7517, 2090, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(7518, 2090, 5, 18008.050, 'C', 3, NULL, '	01/12/2020 Payment Rothas qty 200*18 inv0021 from faad ayesh faraj al dhama'),
(7519, 2091, 102, 110446.000, 'D', 3, NULL, '	Amount Transferred to Mr.Nasir Personnel Account on 01-12-2020'),
(7520, 2091, 5, 110446.000, 'C', 3, NULL, '	Amount Transferred to Mr.Nasir Personnel Account on 01-12-2020'),
(7535, 2093, 508, 5000.000, 'D', 3, NULL, 'Advnaces to Asma Co for Mark Trade Sign New to saudi authority for intellectual property'),
(7536, 2093, 5, 5000.000, 'C', 3, NULL, 'Advnaces to Asma Co for Mark Trade Sign New to saudi authority for intellectual property'),
(7537, 2093, 512, 5915.600, 'D', 3, NULL, '	Payment for Arrow for Valrhona Jivara/valrhona manjari madagascar/valrhona dulcey'),
(7538, 2093, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7539, 2093, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7540, 2093, 5, 5923.650, 'C', 3, NULL, '	Payment for Arrow for Valrhona Jivara/valrhona manjari madagascar/valrhona dulcey'),
(7541, 2093, 512, 4488.000, 'D', 3, NULL, 'Payment to Banan Sweet co for Chocolate World Gulfian Food services Company inv 20200215 for Trolly for Double Base Guitar cutter'),
(7542, 2093, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7543, 2093, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(7544, 2093, 5, 4496.050, 'C', 3, NULL, '	Payment to Banan Sweet co for Chocolate World Gulfian Food services Company inv 20200215 for Trolly for Double Base Guitar cutter'),
(7545, 2093, 512, 1437.500, 'D', 3, NULL, 'payment to banan sweet co for vanilla bean madagascar 0.250gr*800/cacao butter3kg**210/butter scotch 6kg*240'),
(7546, 2093, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7547, 2093, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7548, 2093, 5, 1445.550, 'C', 3, NULL, '	payment to banan sweet co for vanilla bean madagascar 0.250gr*800/cacao butter3kg**210/butter scotch 6kg*240'),
(7549, 2093, 102, 9866.000, 'D', 3, NULL, 'Payment to Mr.Nasir Villa Exp and Car Exp Recp no 11/2020/recp no 007/2020 check no 1852'),
(7550, 2093, 5, 9866.000, 'C', 3, NULL, '	Payment to Mr.Nasir Villa Exp and Car Exp Recp no 11/2020/recp no 007/2020 check no 1852'),
(7551, 2093, 512, 30250.000, 'D', 3, NULL, 'Salary Payment to Daniel Jongsma Cheef for November 2020 in Banan Sweet co check no 1854 recp no 009/20'),
(7552, 2093, 5, 30250.000, 'C', 3, NULL, 'Salary Payment to Daniel Jongsma Cheef for November 2020 in Banan Sweet co check no 1854 recp no 009/20'),
(7553, 2093, 425, 9073.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed for Aw Tala Treatment/Donna Molta bella /Mr.Nasir Exp'),
(7554, 2093, 5, 9073.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed for Aw Tala Treatment/Donna Molta bella /Mr.Nasir Exp'),
(7573, 2095, 168, 9593.330, 'D', 1, NULL, 'Iqama REnewal for Kaio id 2425841885'),
(7574, 2095, 168, 4783.335, 'D', 2, NULL, '	Iqama Renewal for Shakir Alam Id 2384040404'),
(7575, 2095, 168, 4783.335, 'D', 1, NULL, '	Iqama Renewal for Shakir Alam Id 2384040404'),
(7576, 2095, 5, 19160.000, 'C', 3, NULL, '	Iqama Renewal for Kaio2425841885 9593.33sar/shakir alam 2384040404 9566.67sar/'),
(7577, 2095, 168, 325.000, 'D', 2, NULL, '	Iqama Renewal fee for Labour Fee for Shakir Alam Id 2384040404'),
(7578, 2095, 168, 325.000, 'D', 1, NULL, 'Iqama Renewal fee for Labour Fee for Shakir Alam Id 2384040404'),
(7579, 2095, 5, 650.000, 'C', 3, NULL, '	Iqama Renewal fee for Labour Fee for Shakir Alam Id 2384040404	'),
(7580, 2095, 525, 19200.000, 'D', 3, NULL, 'Advnace Payment to Mohd Rafi for His Depended Fee 4 Member sar 19200'),
(7581, 2095, 5, 19200.000, 'C', 3, NULL, 'Advnace Payment to Mohd Rafi for His Depended Fee 4 Member sar 19200'),
(7582, 2096, 512, 841.300, 'D', 3, NULL, 'Charge to Bana Co Approved By Mousab'),
(7583, 2096, 568, 841.300, 'D', 3, NULL, 'Charge to Traek Account'),
(7584, 2096, 524, 841.300, 'C', 3, NULL, '	Mousab Pc to Tarek Pc'),
(7585, 2096, 568, 841.300, 'C', 3, NULL, '	Tarke pc to Bana Exp'),
(7586, 2096, 524, 343.000, 'C', 3, NULL, '	Mousab Pc to Tarek Pc'),
(7587, 2096, 568, 343.000, 'D', 3, NULL, '	Tarek Pc'),
(7588, 2097, 96, 8400.000, 'D', 3, NULL, 'Purchase Credit Wood shaving qty 1050*8 inv 07520'),
(7589, 2097, 232, 1260.000, 'D', 3, NULL, '	Input tax'),
(7590, 2097, 375, 9660.000, 'C', 3, NULL, '	Purchase Credit Wood shaving qty 1050*8 inv 07520'),
(7591, 2097, 123, 637.500, 'D', 3, NULL, '	Purchase Nitrogen from Barak inv 20469 qty 255*2.5'),
(7592, 2097, 232, 95.630, 'D', 3, NULL, '	Input tax'),
(7593, 2097, 553, 733.130, 'C', 3, NULL, 'Purchase Nitrogen from Barak inv 20469 qty 255*2.5'),
(7594, 2098, 208, 117.300, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7595, 2098, 5, 117.300, 'C', 3, NULL, 'Bank Services charges for Span on 29-11-2020 payment no 05341 Total Amount -5100 sar Credit Amount -4982.70 on 01-12-2020'),
(7596, 2099, 208, 190.170, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7597, 2099, 5, 190.170, 'C', 3, NULL, '	Bank Services charges for Pos Total Amount -5100 sar Payment no 05361 on 03-12-2020 Total Amount -12233 sar Payment no 05352/05353/05355/05356/05358 on 01-12-2020 Credit Amount -2173.82 on 02-12-2020 Credit amount -9915.93 on 02-12-2020 Credit amount on 5053.08 on 03-12-2020'),
(7598, 2100, 208, 15.870, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7599, 2100, 5, 15.870, 'C', 3, NULL, '	Bank Services charges for Po on 05-12-2020 payment 05365 Total Amount -1725 sar Credit Amount -1709.13 sar on 06-12-2020'),
(7600, 2101, 208, 108.250, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7601, 2101, 5, 108.250, 'C', 3, NULL, 'Bank Services charges for POS Total Amount 4420 sar payment 05368/05369 on 06-12-2020 Total Amount 7346 sar Payment No 05372/05376 on 07-12-2020 Credit on -4379.34 sar On 07-12-2020 Credit On 7278.41 sar on 08-12-2020'),
(7602, 2102, 208, 24.430, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7603, 2102, 5, 24.430, 'C', 3, NULL, '	Bank Services charges for PO on 08-12-2020 payment no 05380 Total Amount 2655 sar Credit amount -2630.57 on 09-12-2020'),
(7604, 2103, 519, 836.210, 'D', 3, NULL, '	Petty cash Advances to Munwar Husain Sayed Khaja for Kaique Insurance visa/Kaique visa fee/Pedro Visa Fee/Pedro Insurance fee/Milad zain Mr.Nasir Villa/Zain final Settlement old conection'),
(7605, 2103, 5, 836.210, 'C', 3, NULL, 'Petty cash Advances to Munwar Husain Sayed Khaja for Kaique Insurance visa/Kaique visa fee/Pedro Visa Fee/Pedro Insurance fee/Milad zain Mr.Nasir Villa/Zain final Settlement old conection'),
(7606, 2103, 200, 44.980, 'D', 1, NULL, '	Insurance exp for Kaique'),
(7607, 2103, 247, 100.000, 'D', 1, NULL, '	Kaique Visa Fee Visit visa'),
(7608, 2103, 247, 100.000, 'D', 2, NULL, '	Dr Pedro Visit Visa Renewal'),
(7609, 2103, 200, 44.980, 'D', 2, NULL, '	Dr Pedro Insurance Fee'),
(7610, 2103, 365, 172.500, 'D', 3, NULL, '	Mr.NAsir Villa Milad Zain New 831032888258'),
(7611, 2103, 365, 373.750, 'D', 3, NULL, 'Mr.Nasir Villa Under Munwar Husain Iqama closed 831037848595'),
(7612, 2103, 519, 836.210, 'C', 3, NULL, 'Petty cash Liquidation Munawar Husain Amount Transferred to Munwar Account on 01-12-2020'),
(7613, 2104, 365, 200.000, 'D', 3, NULL, '	200 sar Give to Mr.Nasir By Liton Tea Boy'),
(7614, 2104, 365, 60.000, 'D', 3, NULL, '60 sar Give to Mr.Nasir By Liton Tea Boy'),
(7615, 2104, 528, 87.830, 'D', 2, NULL, '	Purchase Lock for chain for clinic/Clinic enterance gate/Lock for training center gate'),
(7616, 2104, 144, 153.000, 'D', 2, NULL, '	Refreshment for Grommer for loading rubber sheet for al johra &cleaning stable'),
(7617, 2104, 512, 40.000, 'D', 3, NULL, '	Petrol exp for Jamal Driver'),
(7618, 2104, 150, 50.000, 'D', 1, NULL, '	Lock for Changing for Office use in kaio Holter Place'),
(7619, 2104, 316, 325.220, 'D', 3, NULL, '	Purchase Water Pum Materils for Repair in Pumb'),
(7620, 2104, 320, 700.000, 'D', 3, NULL, '	Sealing Fixing Room 12/14/26 in training room'),
(7621, 2104, 122, 300.000, 'D', 3, NULL, 'Medicine Purchase Spray Wound Around 20ml macjine/Rich Salt Stone Rich kg Himalayas'),
(7622, 2104, 365, 4000.000, 'D', 3, NULL, '	As per Mr.Nasir Instruction Give to to Mohammed Al Harabi'),
(7623, 2104, 554, 3100.000, 'D', 2, NULL, 'Treatement for Dona Melta Bella'),
(7624, 2104, 232, 61.950, 'D', 3, NULL, 'Input tax'),
(7625, 2104, 425, 9078.000, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 9073 sar Ref no 59'),
(7626, 2105, 559, 370.000, 'D', 2, NULL, '	Chemical for Water Palnt'),
(7627, 2105, 559, 370.000, 'D', 1, NULL, '	Chemical for Water Palnt'),
(7628, 2105, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for Wood shaving Najarah'),
(7629, 2105, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for Wood shaving Najarah'),
(7630, 2105, 365, 180.600, 'D', 3, NULL, '	Mr.Nasir Majils Exp Food Exp'),
(7631, 2105, 91, 448.000, 'D', 3, NULL, '	Oil for Horse qty 7*64'),
(7632, 2105, 316, 140.000, 'D', 3, NULL, '	Purchase Plumbing Item for Milad Shower in horse Cleaning Area/Materials Account'),
(7633, 2105, 365, 233.910, 'D', 3, NULL, '	Purchase Materils for Mr,Nasir Majils Shower'),
(7634, 2105, 232, 261.380, 'D', 3, NULL, 'Input tax'),
(7635, 2105, 425, 3403.890, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 3400sar Ref No 58'),
(7636, 2106, 91, 469.000, 'D', 3, NULL, 'Oil for Horse qty7*67'),
(7637, 2106, 512, 30.000, 'D', 3, NULL, '	Petrol for Jamal Bana Sweet co'),
(7638, 2106, 561, 500.000, 'D', 3, NULL, '	Paid 500 sar to Tarik for Mohammed Husain Ahamed Abdul Jalil Driver Medical exp paid'),
(7639, 2106, 180, 54.000, 'D', 2, NULL, '	Cooking gas for Grommet qty 6*18'),
(7640, 2106, 180, 54.000, 'D', 1, NULL, '	Cooking gas for Grommet qty 6*18'),
(7641, 2106, 512, 20.000, 'D', 3, NULL, '	Petrol for Jamal Bana Sweet co'),
(7642, 2106, 199, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(7643, 2106, 365, 496.000, 'D', 3, NULL, '	Food for Mr.Nasir Exp'),
(7644, 2106, 365, 178.000, 'D', 3, NULL, 'Food for Mr.Nasir Exp'),
(7645, 2106, 150, 565.220, 'D', 1, NULL, 'Purchase Shapoo and Clorax for Training Horse'),
(7646, 2106, 284, 217.390, 'D', 2, NULL, '	Mobile Expense for Sayed Ramdan Nov 2020'),
(7647, 2106, 150, 152.175, 'D', 1, NULL, 'Purchase Hanging sact for Horse 24 pcs'),
(7648, 2106, 151, 152.175, 'D', 3, NULL, '	Purchase Hanging sact for Horse 24 pcs'),
(7649, 2106, 317, 100.000, 'D', 3, NULL, '	Plumping Materils for Grommer wash room Kamal Side'),
(7650, 2106, 365, 273.600, 'D', 3, NULL, '	Mr.Nasir Expesne for Majils'),
(7651, 2106, 528, 15.000, 'D', 2, NULL, '	Duplicate Key for Store'),
(7652, 2106, 528, 15.000, 'D', 1, NULL, '	Duplicate Key for Store'),
(7653, 2106, 189, 347.830, 'D', 2, NULL, 'Laptop Maitence changed SSD for Increased Speed Uswer Ranjith'),
(7654, 2106, 365, 190.000, 'D', 3, NULL, 'Mr.NASir Expense for Majils Wood for fire total 4 bag'),
(7655, 2106, 179, 66.000, 'D', 2, NULL, '	Purchase Stationery for Office use sandisk Pendrive/Every day battery/Thermometer'),
(7656, 2106, 232, 285.560, 'D', 3, NULL, '	Input tax'),
(7657, 2106, 425, 4198.950, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4200 sar Ref No 57'),
(7658, 2107, 365, 1971.340, 'D', 3, NULL, '	AW Tala Treatment Charges'),
(7659, 2107, 284, 1035.000, 'D', 2, NULL, '	Ricky STC Bill Paid Al Fala Stud'),
(7660, 2107, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for Wood shaving inv 7486'),
(7661, 2107, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for Wood shaving inv 7486'),
(7662, 2107, 199, 50.000, 'D', 2, NULL, '	Petrol Exp for Mr.Rafi /Gone to Simco for dhl for shipment export semen es harir to italy'),
(7663, 2107, 365, 2000.000, 'D', 3, NULL, 'Wenage charge lexus arrive saudi Mr.Nasir Exp'),
(7664, 2107, 559, 380.000, 'D', 2, NULL, '	Chemicals for Water Plant'),
(7665, 2107, 325, 69.570, 'D', 1, NULL, '	Purchase Materils for Light in milad Trainig Center'),
(7666, 2107, 232, 67.430, 'D', 3, NULL, '	Input tax'),
(7667, 2107, 341, 6973.340, 'C', 3, NULL, '	Petty cash Liquidation for Mohd Rafi 7000 sar Ref no 60'),
(7668, 2108, 396, 2744.500, 'D', 1, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2544 from 9 nov to 13 dec 2020 @10%'),
(7669, 2108, 396, 10249.000, 'D', 2, NULL, 'Sales discount Applied for Khalid Al Sayed charges no 2545 from 9 nov to 13 dec 2020 @ 20%'),
(7670, 2108, 119, 2744.500, 'C', 1, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2544 from 9 nov to 13 dec 2020 @10%'),
(7671, 2108, 119, 10249.000, 'C', 2, NULL, '	Sales discount Applied for Khalid Al Sayed charges no 2545 from 9 nov to 13 dec 2020 @ 20%'),
(7672, 2109, 365, 5390.430, 'D', 3, NULL, 'Purchase Materils From Extra apple i phone 12 pro'),
(7673, 2109, 232, 808.570, 'D', 3, NULL, '	Input tax'),
(7674, 2109, 365, 6199.000, 'C', 3, NULL, '	Purchase Materils From Extra apple i phone 12 pro'),
(7675, 2110, 524, 4666.000, 'D', 3, NULL, '	Petty cash Advances to Mousab form Mr.Nasir Exp/Warad co paid on 10-12-2020 check no 1853'),
(7676, 2110, 5, 4666.000, 'C', 3, NULL, 'Petty cash Advances to Mousab form Mr.Nasir Exp/Warad co paid on 10-12-2020 check no 1853'),
(7677, 2110, 365, 40.000, 'D', 3, NULL, '	taxi fare rami office to exit 17 bmw1090'),
(7678, 2110, 502, 626.000, 'D', 3, NULL, '	Teaboy office supply sept 2020'),
(7679, 2110, 365, 173.000, 'D', 3, NULL, '	vehicle maintenance bmw 10190'),
(7680, 2110, 365, 260.000, 'D', 3, NULL, '	oil change ford7429'),
(7681, 2110, 365, 95.000, 'D', 3, NULL, '	CARS CLEANER MAT'),
(7682, 2110, 502, 444.000, 'D', 3, NULL, 'TEA BOY OFFICE SUPPLY OCT 2020'),
(7683, 2110, 502, 191.000, 'D', 3, NULL, '	TEA BOY OFFICE SUPPLY OCT 2020'),
(7684, 2110, 502, 806.000, 'D', 3, NULL, '	TEA BOY OFFICE SUPPLY NOV 2020'),
(7685, 2110, 365, 2031.000, 'D', 3, NULL, 'Mr.NAsir Personnel Exp Received by Sayed Ramdan Recp no 008/20 on 19-11-2020'),
(7686, 2110, 524, 4666.000, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Mousab'),
(7687, 2111, 443, 2520.000, 'D', 2, NULL, 'Farrier exp for Milad Horse To Khan Ali shoukath check no 1856 sept 960sar/October 1560'),
(7688, 2111, 557, 2520.000, 'C', 3, NULL, 'Farrier exp for Milad Horse To Khan Ali shoukath check no 1856 sept 960sar/October 1560'),
(7689, 2111, 557, 2520.000, 'D', 3, NULL, 'paid on Farrier exp for Milad Horse To Khan Ali shoukath check no 1856 sept 960sar/October 1560 sar'),
(7690, 2111, 5, 2520.000, 'C', 3, NULL, 'paid on Farrier exp for Milad Horse To Khan Ali shoukath check no 1856 sept 960sar/October 1560 sar'),
(7691, 2111, 512, 1725.000, 'D', 3, NULL, 'paid on 13-12-2020 Trade Mark arabella to Saudi authority for intellectual property'),
(7692, 2111, 5, 1725.000, 'C', 3, NULL, 'paid on 13-12-2020 Trade Mark arabella to Saudi authority for intellectual property'),
(7693, 2111, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal for Kaio id 2425841885 for Labour office Fee'),
(7694, 2111, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal for Kaio id 2425841885 for Labor office Fee paid on 13-12-2020'),
(7695, 2112, 253, 5000.000, 'D', 3, NULL, '	Personel Loan for Sayed Ramdan 5000 sar@10 Month Dedcution'),
(7696, 2112, 5, 5000.000, 'C', 3, NULL, 'Personnel Loan for Sayed Ramdan 5000 sar@10 Month Deduction paid on 13-12-2020'),
(7697, 2112, 553, 718.750, 'D', 3, NULL, '	Inv 20372 paid on 13-12-2020'),
(7698, 2112, 553, 718.750, 'D', 3, NULL, '	Inv 20187 paid on 13-12-2020'),
(7699, 2112, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(7700, 2112, 232, 1.050, 'D', 3, NULL, '	input tax'),
(7701, 2112, 5, 1445.550, 'C', 3, NULL, '	Nitrogen Qty 250*2.50 inv 20372/qty250*2.5 inv20187 paid on 13-12-2020'),
(7702, 2112, 335, 3720.830, 'D', 3, NULL, '	Payment tp Ramz Al Sharq for Horse Feed Special Feed Inv 535/534'),
(7703, 2112, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(7704, 2112, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7705, 2112, 5, 3728.880, 'C', 3, NULL, 'Payment tp Ramz Al Sharq for Horse Feed Special Feed Inv 535/534'),
(7706, 2112, 267, 8500.000, 'D', 3, NULL, '	Purchase Receip no 160 sar 8500 sar from Montasir'),
(7707, 2112, 267, 8500.000, 'D', 3, NULL, 'Purchase Receip no 161 sar 8500 sar from Montasir'),
(7708, 2112, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(7709, 2112, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7710, 2112, 5, 17008.050, 'C', 3, NULL, 'Purchase Recipient Mare No 160 & 161 Each =8500 sar from Montasir'),
(7711, 2112, 565, 124127.740, 'D', 3, NULL, 'Paid on 14-12-2020 Advances payment to Schouken Training Center for sma magic one breeding 10 &new dry shipper fnl ydh 8 including protective case purchased Euro 26200'),
(7712, 2112, 208, 125.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(7713, 2112, 232, 18.750, 'D', 3, NULL, '	Input Tax'),
(7714, 2112, 5, 124271.490, 'C', 3, NULL, 'Paid on 14-12-2020 Advances payment to Schouken Training Center for sma magic one breeding 10 &new dry shipper fnl ydh 8 including protective case purchased Euro 26200'),
(7715, 2113, 425, 5000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan For Mr.Nasir Villa /Oil/Medicines fir Filly of Lucca/Training Center Materils/Diesel for Generator'),
(7716, 2113, 5, 5000.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan For Mr.Nasir Villa /Oil/Medicines fir Filly of Lucca/Training Center Materils/Diesel for Generator'),
(7717, 2114, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7718, 2114, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7719, 2114, 5, 8.050, 'C', 3, NULL, '	Customer Re Found Transferred on 14-12-2020 Payment no 5425/55615 Bank Services charges Input tax Add in System'),
(7720, 2115, 102, 502.800, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Alfozan 05015995124 For Dec 2020'),
(7721, 2115, 102, 523.770, 'D', 3, NULL, 'Mobile Bill for Mr.Fahad Alfozan 05015995078 For Dec 2020'),
(7722, 2115, 102, 460.520, 'D', 3, NULL, '	Mobile bill for Reem Al Fozan 05031186694 dec 2020'),
(7723, 2115, 102, 595.640, 'D', 3, NULL, '	Mobile bill for Umma Fahad for Dec 2020 106164436'),
(7724, 2115, 102, 471.650, 'D', 3, NULL, '	Mobile bill exp for Nouf Al fozan 00137662876'),
(7725, 2115, 102, 545.100, 'D', 3, NULL, '	Villa Internet Bill for Dec 2020 no 606677537'),
(7726, 2115, 102, 34.500, 'D', 3, NULL, '	Villa Tel Line Bill for Dec 2020 00606677537'),
(7727, 2115, 512, 235.000, 'D', 3, NULL, '	Mr.Daneil Mobile bill chef in Banan Sweet co fro Dec 2020 966566111516'),
(7728, 2115, 102, 1182.520, 'D', 3, NULL, '	Mr.NasirVilla Water Bill Exp 4912300621 for dec 2020'),
(7729, 2115, 196, 179.350, 'D', 2, NULL, 'Milad Internet Line Zain 2 no 831035972025 from 16-10-2020 to 15-11-2020 inv 1022821113032942+'),
(7730, 2115, 232, 26.900, 'D', 3, NULL, 'In Put tax'),
(7731, 2115, 5, 4757.750, 'C', 3, NULL, '	Mobile Bill for Mr.Nasir And Family Internet Bill /Water Bill /Mr.Daneil Mobile Bill Baana Sweet co /MIlad Internet Bill Zain New 2 for December 2020 paid on 14-12-2020'),
(7732, 2116, 425, 5950.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan Truck Rent charges /Oil/Wastage Water /Vitamin for Horse Amount paid By Mr.Nasir Received on 17-12-2020 from Mousab Recep no 014/20'),
(7733, 2116, 102, 5950.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan Truck Rent charges /Oil/Wastage Water /Vitamin for Horse Amount paid By Mr.Nasir Received on 17-12-2020 from Mousab Recep no 014/20'),
(7734, 2117, 283, 23.000, 'D', 1, NULL, '	Food for Ahamed Twejery For Makkah Show'),
(7735, 2117, 283, 46.000, 'D', 1, NULL, '	Food for Ahamed Twejery For Makkah Show'),
(7736, 2117, 283, 24.000, 'D', 1, NULL, '	Food for Ahamed Twejery For Makkah Show'),
(7737, 2117, 372, 991.330, 'D', 1, NULL, '	Hotel Rent for Makkah Show Start 15-11-2020 to Departhure 11-11-2020'),
(7738, 2117, 232, 148.700, 'D', 3, NULL, '	Input tax'),
(7739, 2117, 564, 1233.030, 'C', 3, NULL, 'Petty cash Liquidation for Ahamed Twejery 3000 sar for Makkah Show Ref no 56'),
(7740, 2118, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer'),
(7741, 2118, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7742, 2118, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Bank Transfer for Customer Re Found to Mohammed Bader Almejidia payment 05433/jv55641 on 17-12-2020'),
(7743, 2119, 473, 1267.300, 'D', 3, NULL, '	Payment to Sharuq Al Ghad Trading Est Inv 7912 purchase Office Stationery'),
(7744, 2119, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7745, 2119, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7746, 2119, 5, 1275.350, 'C', 3, NULL, 'Payment to Sharuq Al Ghad Trading Est Inv 7912 purchase Office Stationery paid on 17-12-2020'),
(7747, 2119, 553, 733.130, 'D', 3, NULL, '	Payment to Barak Industrial Gas Factory Nitrogen qty*255*2.5 inv 20469 paid on 17-12-2020'),
(7748, 2119, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7749, 2119, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7750, 2119, 5, 741.180, 'C', 3, NULL, '	Payment to Barak Industrial Gas Factory Nitrogen qty*255*2.5 inv 20469 paid on 17-12-2020'),
(7751, 2119, 112, 4600.000, 'D', 3, NULL, '	Financial Report Auditing Final Payment Tadawi to Turki Alaqla Office Account 2019-2020 paid on 17-12-2020'),
(7752, 2119, 112, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7753, 2119, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7754, 2119, 5, 4608.050, 'C', 3, NULL, '	Financial Report Auditing Final Payment Tadawi to Turki Alaqla Office Account 2019-2020 paid on 17-12-2020'),
(7755, 2119, 512, 3110.750, 'D', 3, NULL, '	Payment to mawassem Al ghizaa company inv 2000004185 for banan sweet co callebaut milk chocolate couverture premium qty50*43/callebaut white chocolate couverture 5kg blockqty20*34 inv amount 3254.50 and deduct 143.75 sar advance =3110.75 sar/kitchen mat paid on 17-12-2020'),
(7756, 2119, 512, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(7757, 2119, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7758, 2119, 5, 3118.800, 'C', 3, NULL, 'Payment to mawassem Al ghizaa company inv 2000004185 for banan sweet co callebaut milk chocolate couverture premium qty50*43/callebaut white chocolate couverture 5kg blockqty20*34 inv amount 3254.50 and deduct 143.75 sar advance =3110.75 sar/kitchen mat paid on 17-12-2020'),
(7759, 2120, 512, 460.000, 'D', 3, NULL, '	Payment to 30 days advertising agency for Banan Sticker 400*0.4sar for Printing exp paid on 17-12-2020'),
(7760, 2120, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7761, 2120, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7762, 2120, 5, 468.050, 'C', 3, NULL, '	Payment to 30 days advertising agency for Banan Sticker 400*0.4sar for Printing exp paid on 17-12-2020'),
(7763, 2120, 112, 3169.490, 'D', 3, NULL, '	Zakath exp for Tadawi 2019 to 2020 paid on 17-12-2020'),
(7764, 2120, 5, 3169.490, 'C', 3, NULL, 'Zakath exp for Tadawi 2019 to 2020 paid on 17-12-2020'),
(7765, 2120, 168, 4796.500, 'D', 2, NULL, '	Iqama Renewal for Ranjith Id 2404776169 paid on 17-12-2020'),
(7766, 2120, 168, 4796.500, 'D', 1, NULL, 'Iqama Renewal for Ranjith Id 2404776169 paid on 17-12-2020'),
(7767, 2120, 5, 9593.000, 'C', 3, NULL, '	Iqama Renewal for Ranjith Id 2404776169 paid on 17-12-2020'),
(7768, 2120, 168, 325.000, 'D', 2, NULL, '	Iqama Renewal for Ranjith Id 2404776169 Labour Fee'),
(7769, 2120, 168, 325.000, 'D', 1, NULL, '	Iqama Renewal for Ranjith Id 2404776169 Labour Fee'),
(7770, 2120, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal for Ranjith Id 2404776169 Labour Fee paid on 17-12-2020'),
(7771, 2120, 562, 3500.000, 'D', 3, NULL, '	Petty cash Advnace to Rami M Abduljabbar paid on 17-12-2020'),
(7772, 2120, 5, 3500.000, 'C', 3, NULL, '	Petty cash Advnace to Rami M Abduljabbar paid on 17-12-2020'),
(7773, 2121, 425, 13823.000, 'D', 3, NULL, '	Sayed Ramdan Petty cash Advance for Purchase Medicine Paid By Mr.Nasir paid on 21-12-2020 Recp No 015/20'),
(7774, 2121, 365, 13823.000, 'C', 3, NULL, 'Sayed Ramdan Petty cash Advance for Purchase Medicine Paid By Mr.Nasir paid on 21-12-2020 Recp No 015/20'),
(7775, 2122, 512, 1235.000, 'D', 3, NULL, 'Payment to cholate world gulfian food services company inv20200212 induction cooker qty 1*1420=inv RTL-5383'),
(7776, 2122, 512, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(7777, 2122, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7778, 2122, 5, 1243.050, 'C', 3, NULL, '	Payment to cholate world gulfian food services company inv20200212 induction cooker qty 1*1420=inv RTL-5383 paid on 20-12-2020'),
(7779, 2122, 563, 16500.000, 'D', 3, NULL, '	Payment for Dry Alfa Alfa Bersim Horse Feed inv 1185 qty825*17.39'),
(7780, 2122, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7781, 2122, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7782, 2122, 5, 16508.050, 'C', 3, NULL, 'Payment for Dry Alfa Alfa Bersim Horse Feed inv 1185 qty825*17.39'),
(7783, 2122, 102, 150.000, 'D', 3, NULL, 'Trafic Penality for Mr.Nasir Id 1000240919 date 25-04-1442hat1120hrs'),
(7784, 2122, 5, 150.000, 'C', 3, NULL, '	Traffic Penalty for Mr.Nasir Id 1000240919 date 25-04-1442hat1120hrs paid on 20-12-2020'),
(7785, 2122, 512, 5000.000, 'D', 3, NULL, 'Payment for Banan Sweet co trade mark to saudi authority for intellectual property'),
(7786, 2122, 5, 5000.000, 'C', 3, NULL, '	Payment for Banan Sweet co trade mark to saudi authority for intellectual property paid on 20-12-2020'),
(7787, 2122, 508, 5000.000, 'D', 3, NULL, '	Payment for Asma Food co trade mark to saudi authority for intellectual property paid on 20-12-2020'),
(7788, 2122, 5, 5000.000, 'C', 3, NULL, 'Payment for Asma Food co trade mark to saudi authority for intellectual property paid on 20-12-2020'),
(7789, 2122, 512, 3140.000, 'D', 3, NULL, 'Payment to Banan Sweet co for Municple License Fee no 42024011590 paid on 21-12-2020'),
(7790, 2122, 5, 3140.000, 'C', 3, NULL, '	Payment to Banan Sweet co for Municple License Fee no 42024011590 paid on 21-12-2020'),
(7791, 2123, 102, 1500.000, 'D', 3, NULL, 'Villa Salary Paid to Daisy Augstin for December 2020 Rest of Salary Give To Cash By Mr.Nasir 6600sar'),
(7792, 2123, 5, 1500.000, 'C', 3, NULL, 'Villa Salary Paid to Daisy Augstin for December 2020 paid on 22-12-2020 /Rest of Salary Give To Cash By Mr.Nasir 6600sar'),
(7793, 2123, 365, 6600.000, 'D', 3, NULL, 'Villa Salary paid By Cash From Mr.Nasir /HMohd Husain 1900sar/Kumar 200 sar/Wasanth Coralle 1500 sar/Isnira Jindi 1500 sar/Remlin 1500 sar paid on 21-12-2020'),
(7794, 2123, 365, 6600.000, 'C', 3, NULL, 'Villa Salary paid By Cash From Mr.Nasir /HMohd Husain 1900sar/Kumar 200 sar/Wasanth Coralle 1500 sar/Isnira Jindi 1500 sar/Remlin 1500 sar paid on 21-12-2020'),
(7795, 2124, 425, 4500.000, 'D', 2, NULL, 'Petty cash Advance To Sayed Ramdan for MIlad Exp paid By Mr.Nasir on 23-12-2020 Payment Recp no 018/20'),
(7796, 2124, 365, 4500.000, 'C', 3, NULL, '	Petty cash Advance To Sayed Ramdan for MIlad Exp paid By Mr.Nasir on 23-12-2020 Payment Recp no 018/20'),
(7797, 2125, 562, 1500.000, 'D', 3, NULL, '	Petty cash Advnaces for Rami simco /Payment for Mr.Nasir Mare foal Registration Dirab /rami paid from his account and amount transfred to Rami paid on 17-12-2020'),
(7798, 2125, 5, 1500.000, 'C', 3, NULL, '	Petty cash Advnaces for Rami simco /Payment for Mr.Nasir Mare foal Registration Dirab /rami paid from his account and amount transfred to Rami paid on 17-12-2020'),
(7799, 2125, 365, 1500.000, 'D', 3, NULL, 'Petty cash Advances for Rami simco /Payment on 22-12-2020 for Mr.Nasir Mare foal Registration Dirab /rami paid from his account and amount transfred to Rami paid on 17-12-2020 Note -Dirab Account for Mr.Nasir Need to Register Horse Foal 350 sar + Advance paid Mr.Rami Simco on 17-12-2020'),
(7800, 2125, 562, 1500.000, 'C', 3, NULL, 'Petty cash Advances for Rami simco /Payment on 22-12-2020 for Mr.Nasir Mare foal Registration Dirab /rami paid from his account and amount transfred to Rami paid on 17-12-2020 Note -Dirab Account for Mr.Nasir Need to Register Horse Foal 350 sar + Advance paid Mr.Rami Simco on 17-12-2020'),
(7801, 2126, 208, 301.530, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7802, 2126, 5, 301.530, 'C', 2, NULL, 'Bank Services charges for Pos Services charges Total Amount -10350 sar on 11-12-2020 payment no 05392 Total Amount -6900 sar on 09-12-2020 Payment no 05385 Total Credit -6836.52 sar on 10-12-2020 Total Credit -10111.95 sar on 13-12-2020'),
(7803, 2127, 208, 119.550, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7804, 2127, 5, 119.550, 'C', 3, NULL, 'Bank Services charges for Pos Total Amount -5130 sar on 13-12-2020 payment no 05394/05397/05398/05400 Total Amount -660 sar on 14-12-2020 Payment no 05403/05404 Total Amount -4225 Sar on 15-12-2020 Payment no 05409/05410 Total Credit 1954 sar on 16-12-2020 total credit 2204.53 sar on 16-12-2020 total credit 654.02 on 15-12-2020 Total Credit 5082.90sar on 14-12-2020'),
(7805, 2128, 208, 224.020, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7806, 2128, 5, 224.020, 'C', 3, NULL, 'Bank Services charges for POs on 17 December 2020 payment no 05413/05417/05418/05420 Total Amount -20900 sar Credit Amount -18425.88 on 19-12-2020 Credit Amount -2247.10 sar on 20-12-2020'),
(7807, 2129, 208, 40.940, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7808, 2129, 5, 40.940, 'C', 3, NULL, '	Bank Services charges for Pos on 19-12-2020 payment no 05421/05422/05424 Total Amount -4450 sar Credit Amount -4409.06 on 20-12-2020'),
(7809, 2130, 208, 21.450, 'D', 2, NULL, '	Bank Services charges for Pos'),
(7810, 2130, 5, 21.450, 'C', 3, NULL, 'Bank Services charges for POS on 20-12-2020 Payment no 05427/05430 Total Amount -2331 sar Credit Amount -2309.55 on 21-12-2020'),
(7811, 2131, 208, 21.160, 'D', 2, NULL, 'Bank Services charges for Pos'),
(7812, 2131, 5, 21.160, 'C', 3, NULL, 'Bank Services charges for Pos on 21-12-2020 payment no 05434/05437 Total Amount -2310 sar Credit Amount 2288.84 sar on 22-12-2020'),
(7813, 2132, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Bank Transfer for for customer Re Found on 22-12-2020 payment no 05451jv 55691'),
(7814, 2132, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(7815, 2132, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Bank Transfer for for customer Re Found on 22-12-2020 payment no 05451jv 55691'),
(7816, 2132, 419, 17640.000, 'D', 3, NULL, '	Payment to gozl trading company inv 21704 for purchase medicine'),
(7817, 2132, 570, 17640.000, 'C', 3, NULL, '	Payment to gozl trading company inv 21704 for purchase medicine'),
(7818, 2132, 570, 17640.000, 'D', 3, NULL, 'Payment to gozl trading company inv 21704 for purchase medicine paid on 22-12-2020'),
(7819, 2132, 5, 17640.000, 'C', 3, NULL, 'Payment to gozl trading company inv 21704 for purchase medicine paid on 22-12-2020'),
(7820, 2132, 542, 47519.652, 'D', 3, NULL, 'Advance to Arasco Feed qty600*79.2 plus vat inv no 11002000014943'),
(7821, 2132, 232, 7127.948, 'D', 3, NULL, '	Input tax'),
(7822, 2132, 5, 54647.600, 'C', 3, NULL, 'Payment to gozl trading company inv 21704 for purchase medicine paid on 22-12-2020'),
(7823, 2132, 208, 7.000, 'D', 2, NULL, 'Bank Services charges Gozl Trading Co Amount transfer'),
(7824, 2132, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(7825, 2132, 5, 8.050, 'C', 3, NULL, 'Bank Services charges Gozl Trading Co Amount transfer'),
(7826, 2133, 102, 25000.490, 'D', 3, NULL, '	Payment To Daniel Jongsma ( Banan Sweet co Chef ) Recp No 016/20 paid By Mousab Bank Kwt for Mr.Nasir Approved Salary Nov 2020 paid on 23-12-2020'),
(7827, 2133, 102, 125.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7828, 2133, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(7829, 2133, 5, 25144.240, 'C', 3, NULL, 'Payment To Daniel Jongsma ( Banan Sweet co Chef ) Recp No 016/20 paid By Mousab Bank Kwt for Mr.Nasir Approved Salary Nov 2020 paid on 23-12-2020'),
(7830, 2134, 123, 2345.000, 'D', 2, NULL, '	Purchase Medical Item for Al Taher Intl Co Ltd Inv 11051188'),
(7831, 2134, 232, 351.750, 'D', 3, NULL, '	Input tax'),
(7832, 2134, 458, 2696.750, 'C', 3, NULL, 'Purchase Medical Item for Al Taher Intl Co Ltd Inv 11051188 Received on 21-12-2020'),
(7833, 2134, 179, 615.000, 'D', 2, NULL, 'Purchase Credit Office Stationery inv 8194 from sharuq Al Ghad Trading Est inv 8194 Received on 22-12-2020 for Mask qty30*7/Glovesqty1*40/calculator qty1*45/A4 Copy Paper qty5*64'),
(7834, 2134, 232, 92.250, 'D', 3, NULL, '	Input tax'),
(7835, 2134, 473, 707.250, 'C', 3, NULL, 'Purchase Credit Office Stationery inv 8194 from sharuq Al Ghad Trading Est inv 8194 Received on 22-12-2020'),
(7836, 2134, 88, 490.000, 'D', 3, NULL, 'Purchase Naqala qty10*49 inv0687 Received on 24-12-2020'),
(7837, 2134, 526, 490.000, 'C', 3, NULL, 'Purchase Naqala qty10*49 inv0687 Received on 24-12-2020'),
(7838, 2135, 102, 150.000, 'D', 3, NULL, 'Internet Bill for Mr.Nasir Majils Zain 1 831032888258 due date 05-01-2021'),
(7839, 2135, 232, 22.500, 'D', 3, NULL, 'Input tax'),
(7840, 2135, 196, 75.000, 'D', 2, NULL, '	Internet Bill for Milad Moded Using By Rafi no 831035972025 due date 05-01-2020 for Office Wif'),
(7841, 2135, 196, 75.000, 'D', 1, NULL, '	Internet Bill for Milad Moded Using By Rafi no 831035972025 due date 05-01-2020 for Office Wif'),
(7842, 2135, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(7843, 2135, 196, 99.500, 'D', 2, NULL, 'Milad Lan Internet Date 17 Dec 2020 no 05059274289');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(7844, 2135, 196, 99.500, 'D', 1, NULL, '	Milad Lan Internet Date 17 Dec 2020 no 05059274289'),
(7845, 2135, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(7846, 2135, 195, 40.000, 'D', 3, NULL, '	Mobile Bill Rajesh Dec 17 no 05042422837'),
(7847, 2135, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(7848, 2135, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur 05042423051 dec 17'),
(7849, 2135, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(7850, 2135, 195, 174.490, 'D', 2, NULL, '	Mobile Bill for Rafi no 05042424511 Dec 17'),
(7851, 2135, 195, 174.490, 'D', 1, NULL, '	Mobile Bill for Rafi no 05042424511 Dec 17'),
(7852, 2135, 232, 52.340, 'D', 3, NULL, '	Input tax'),
(7853, 2135, 195, 42.645, 'D', 2, NULL, '	Mobile Bill for Dec 17 No 05067198133 ranjith'),
(7854, 2135, 195, 42.645, 'D', 1, NULL, '	Mobile Bill for Dec 17 No 05067198133 ranjith'),
(7855, 2135, 232, 12.790, 'D', 3, NULL, '	Input tax'),
(7856, 2135, 195, 231.600, 'D', 2, NULL, '	mobile bill for zeyad inv date dec 17 no05067197773	'),
(7857, 2135, 195, 231.600, 'D', 1, NULL, '	mobile bill for zeyad inv date dec 17 no05067197773'),
(7858, 2135, 232, 69.480, 'D', 3, NULL, '	Input tax'),
(7859, 2135, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Kaio Date Dec 17 no 05069633228'),
(7860, 2135, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(7861, 2135, 195, 400.000, 'D', 2, NULL, '	Mobile Bill for dr pedro no-37000163348 date dec 17'),
(7862, 2135, 232, 60.000, 'D', 3, NULL, '	Input tax'),
(7863, 2135, 196, 199.000, 'D', 2, NULL, '	Internet Bill For Dr Wifi no 05072006285 dec 17'),
(7864, 2135, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(7865, 2135, 102, 40.000, 'D', 3, NULL, 'Mobile Bill for Malath Al Kaidh Using Mousab dec 17 no 35014108929'),
(7866, 2135, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(7867, 2135, 5, 2501.780, 'C', 3, NULL, 'Mobile Bill For MIlad Employee Date 17 December 2020 paid on 23-12-2020'),
(7868, 2136, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7869, 2136, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7870, 2136, 5, 8.050, 'C', 3, NULL, 'Customer Re Found on 24-12-2020 Customer Ayman Taher Al Bedaiwi -Naif Bin Fahad Al Eweda (Al Eweda Stud ) payment no 05458 jv 55692'),
(7871, 2137, 102, 965.100, 'D', 3, NULL, 'Mr.Nasir Villa Electricity Bill 30020131675 from 15-11-2020 to 14-12-2020'),
(7872, 2137, 5, 965.100, 'C', 3, NULL, '	Mr.Nasir Villa Electricity Bill 30020131675 from 15-11-2020 to 14-12-2020'),
(7873, 2137, 194, 1434.000, 'D', 3, NULL, 'Electricity Bill for Milad No 30019247032 from 16/11/2020 to 17/12/2020'),
(7874, 2137, 232, 215.100, 'D', 3, NULL, '	Input tax'),
(7875, 2137, 464, 1649.100, 'C', 3, NULL, '	Electricity Bill for Milad No 30019247032 from 16/11/2020 to 17/12/2020'),
(7876, 2137, 464, 1649.100, 'D', 3, NULL, 'Electricity Bill for Milad No 30019247032 from 16/11/2020 to 17/12/2020 paid on 23-12-2020'),
(7877, 2137, 5, 1649.100, 'C', 3, NULL, 'Electricity Bill for Milad No 30019247032 from 16/11/2020 to 17/12/2020 paid on 23-12-2020'),
(7878, 2137, 194, 2905.000, 'D', 2, NULL, 'Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020'),
(7879, 2137, 232, 871.500, 'D', 3, NULL, '	Input tax'),
(7880, 2137, 464, 6681.500, 'C', 3, NULL, '	Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020'),
(7881, 2137, 464, 6681.500, 'D', 3, NULL, '	Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020 paid 23-12-2020'),
(7882, 2137, 5, 6681.500, 'C', 3, NULL, 'Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020 paid 23-12-2020'),
(7883, 2137, 194, 3943.200, 'D', 2, NULL, 'Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020'),
(7884, 2137, 194, 4929.000, 'D', 1, NULL, '	Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020'),
(7885, 2137, 194, 985.800, 'D', 3, NULL, 'Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020'),
(7886, 2137, 232, 1478.700, 'D', 3, NULL, '	Input tax'),
(7887, 2137, 464, 11336.700, 'C', 3, NULL, 'Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020'),
(7888, 2137, 464, 11336.700, 'D', 3, NULL, '	Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020 paid on 23-12-2020'),
(7889, 2137, 5, 11336.700, 'C', 3, NULL, 'Electricity Bill for Milad No 30019247023 from 16/11/2020 to 17/12/2020 paid on 23-12-2020'),
(7890, 2137, 194, 2905.000, 'D', 1, NULL, 'Electricity Bill for Milad No 30019247051 from 16/11/2020 to 17/12/2020'),
(7891, 2138, 102, 2260.500, 'D', 3, NULL, 'Payment to Arabian Hala Petrol Station for Mr.Nasir Family Car Petrol Exp November 2020inv116513'),
(7892, 2138, 5, 2260.500, 'C', 3, NULL, 'Payment to Arabian Hala Petrol Station for Mr.Nasir Family Car Petrol Exp November 2020inv116513'),
(7893, 2138, 512, 5152.000, 'D', 3, NULL, 'Payment to Chocolate World Gulfian food services company inv20200221 chocolate mould1000s qty80*56'),
(7894, 2138, 512, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(7895, 2138, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7896, 2138, 5, 5160.050, 'C', 3, NULL, '	Payment to Chocolate World Gulfian food services company inv20200221 chocolate mould1000s qty80*56'),
(7897, 2138, 175, 5500.000, 'D', 3, NULL, '	Bonus for Season 2019 to 2020 to Mousab Basic Salary'),
(7898, 2138, 175, 8054.000, 'D', 3, NULL, '	Bonus for Season 2019 to 2020 to Mohd Rafi Basic Salary'),
(7899, 2138, 175, 4500.000, 'D', 3, NULL, '	Bonus for Season 2019 to 2020 to Ranjith Basic Salary'),
(7900, 2138, 175, 1550.000, 'D', 3, NULL, '	Bonus for Season 2019 to 2020 to Ashok Ram Biptu Ram Basic Salary'),
(7901, 2138, 175, 1850.000, 'D', 3, NULL, '	Bonus for Season 2019 to 2020 to Farman Ali Basic Salary'),
(7902, 2138, 208, 7.000, 'D', 3, NULL, '	Bank Servicves charges for Farman Ali Bank'),
(7903, 2138, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7904, 2138, 5, 21462.050, 'C', 3, NULL, '	Bonus Issue for Season 2019 to 2020 for Basic Salary -Mohd Rafi Mousab/Ranjith/Ashok/Farman Ali'),
(7905, 2139, 335, 11534.500, 'D', 3, NULL, '	Payment for Ramz Al Sharq LLC Horse Feed Plus Medical Item inv 680/Horse Feed Inv 575'),
(7906, 2139, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(7907, 2139, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7908, 2139, 5, 11542.550, 'C', 3, NULL, 'Payment for Ramz Al Sharq LLC Horse Feed Plus Medical Item inv 680/Horse Feed Inv 575'),
(7909, 2140, 203, 1000.000, 'D', 3, NULL, '	Lawyer Agnecy Fee for Milad to Fisal Ibrahim Nasir Hakami'),
(7910, 2140, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7911, 2140, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7912, 2140, 5, 1008.050, 'C', 3, NULL, 'Lawyer Agnecy Fee for Milad to Fisal Ibrahim Nasir Hakami'),
(7913, 2140, 512, 28992.500, 'D', 3, NULL, 'Daniel Jongsma from 21 oct 2020 to 20 jan 2021 Total charges 43470 less adva 14477.50 =28992.50 sar Hotel Rent Banan Sweet co The Ascoot paid on 24-12-2020 Hotel Ascott'),
(7914, 2140, 512, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(7915, 2140, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(7916, 2140, 5, 29000.550, 'C', 3, NULL, 'Daniel Jongsma from 21 oct 2020 to 20 jan 2021 Total charges 43470 less adva 14477.50 =28992.50 sar Hotel Rent Banan Sweet co The Ascoot paid on 24-12-2020 Hotel Ascott'),
(7917, 2141, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty250*2.5 inv 20675 Received on 27-12-2020'),
(7918, 2141, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(7919, 2141, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty250*2.5 inv 20675 Received on 27-12-2020'),
(7920, 2142, 96, 7200.000, 'D', 2, NULL, 'Purchase Wood shaving Najarh inv 07542 qty 900*8'),
(7921, 2142, 232, 1080.000, 'D', 3, NULL, '	Input tax'),
(7922, 2142, 375, 8280.000, 'C', 3, NULL, '	Purchase Wood shaving Najarh INV 07542 qty 900*8'),
(7923, 2143, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for wood shaving najarh inv 7361'),
(7924, 2143, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for wood shaving najarh inv 7361'),
(7925, 2143, 150, 850.000, 'D', 1, NULL, 'Purchase Training Materils for Horse Halter cob 3ply 20*22/Halteres Full 3ply 10822/Halter foal 15*15'),
(7926, 2143, 365, 266.960, 'D', 3, NULL, 'Purchase Mr.Nasir Food EXP'),
(7927, 2143, 460, 1300.000, 'D', 3, NULL, '	Purchase Ringer 10*110/2*100 inv0834'),
(7928, 2143, 365, 265.220, 'D', 3, NULL, '	Mr.Nasir Food Exp'),
(7929, 2143, 365, 168.350, 'D', 3, NULL, '	Mr.Nasir Food Exp'),
(7930, 2143, 316, 126.960, 'D', 3, NULL, '	Motor Spare Parts Purchase for Repair Motor work'),
(7931, 2143, 232, 124.120, 'D', 3, NULL, '	Input tax'),
(7932, 2143, 425, 4501.610, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 4500 Ref No 63'),
(7933, 2144, 365, 70.000, 'D', 3, NULL, '	Hukka Mr.Nasir Exp'),
(7934, 2144, 150, 478.000, 'D', 1, NULL, '	Horse Cream Te Issue /Johnsan Johan Baby Oil'),
(7935, 2144, 150, 133.000, 'D', 1, NULL, 'Horse Traini Item Vaseline'),
(7936, 2144, 365, 20.000, 'D', 3, NULL, '	Petrol exp for Mr.Nasir Lexus'),
(7937, 2144, 365, 59.000, 'D', 3, NULL, '	Mr.Nasir Exp for Mr.Nasir Sister food'),
(7938, 2144, 365, 11.304, 'D', 3, NULL, '	Mr.Nasir Sistter exp food'),
(7939, 2144, 186, 305.000, 'D', 2, NULL, 'Engine Oil Change oil filter Cange Periodic Maintance Car no 5195 Dr Mercello'),
(7940, 2144, 186, 148.695, 'D', 2, NULL, '	Periodic maintenance 6238 Dr Pedro Car Forthuner'),
(7941, 2144, 365, 105.000, 'D', 3, NULL, 'Wood For Fire Majils Purchased By Sayed for Mr.Nasir'),
(7942, 2144, 528, 293.480, 'D', 2, NULL, '	Purchase Staff Shoes qty 3*45/7qty*68'),
(7943, 2144, 528, 293.480, 'D', 1, NULL, '	Purchase Staff Shoes qty 3*45/7qty*68'),
(7944, 2144, 183, 200.000, 'D', 1, NULL, '	Padhook Leaveling -Machine Rent charges'),
(7945, 2144, 186, 309.570, 'D', 2, NULL, '	Peridoic Maintenance Engine Oil Change /Gair Oil change Yaris 5304 Mr.Rafi'),
(7946, 2144, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Milk'),
(7947, 2144, 179, 63.480, 'D', 2, NULL, '	Purchase Office Stationery'),
(7948, 2144, 232, 10.000, 'D', 3, NULL, '	Emty Dry Shipper Received DHL charges for Vat Client Shamary'),
(7949, 2144, 123, 280.000, 'D', 1, NULL, '	Purchase Item for Clinic Plain Petridish 500 pcs Medical Exp'),
(7950, 2144, 284, 201.740, 'D', 2, NULL, '	Mobile Bill Allowance for Sayed Ramdan'),
(7951, 2144, 283, 16.000, 'D', 1, NULL, '	Food Exp for Sayed Ramdan'),
(7952, 2144, 199, 20.000, 'D', 2, NULL, '	Diesel for Truck 6844 for Sayed'),
(7953, 2144, 283, 9.000, 'D', 2, NULL, '	Food for Sayed Ramdan for Trip Khaldiyah'),
(7954, 2144, 91, 512.000, 'D', 3, NULL, '	Oil for Horse 8*64'),
(7955, 2144, 365, 14.000, 'D', 3, NULL, '	Purchase Food Item for Mr.Nasir Sister Req'),
(7956, 2144, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(7957, 2144, 365, 40.000, 'D', 3, NULL, '	Mr.Nasir Exp for Tarpaul Exp'),
(7958, 2144, 316, 14.000, 'D', 3, NULL, '	Purchase Materils for Garden Plumbing Elbow'),
(7959, 2144, 192, 52.000, 'D', 3, NULL, '	Purchase Cemant for Milad Repair Steps'),
(7960, 2144, 199, 60.000, 'D', 2, NULL, '	Sayed Ramdan Petrol Exp'),
(7961, 2144, 283, 140.000, 'D', 2, NULL, 'Refreshment for Grommer Cleaning the stable for Mr.Nasir Party on 09-11-2020'),
(7962, 2144, 365, 65.900, 'D', 3, NULL, '	Mr.Nasir Exp for Majils'),
(7963, 2144, 365, 57.810, 'D', 3, NULL, '	Mr.Nasir Exp for Majils'),
(7964, 2144, 365, 85.000, 'D', 3, NULL, '	Mr.Nasir Exp for Majils Al Fam'),
(7965, 2144, 365, 43.000, 'D', 3, NULL, '	Mr.Nasir Exp for Majils'),
(7966, 2144, 365, 19.130, 'D', 3, NULL, '	Food for Sayed Ramdan'),
(7967, 2144, 325, 425.000, 'D', 3, NULL, '	Purchase Blun Light In floor In Milad'),
(7968, 2144, 365, 40.000, 'D', 3, NULL, '	inTERNET Bill for GPS Tracking'),
(7969, 2144, 232, 395.380, 'D', 3, NULL, '	Input tax'),
(7970, 2144, 425, 5007.969, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan 5000 sar Ref No 61'),
(7971, 2145, 193, 1000.000, 'D', 2, NULL, '	Wastage Water Bill from Oct 15/18/21/24/28/ Nov 1/4/8/12/17'),
(7972, 2145, 193, 1000.000, 'D', 1, NULL, 'Wastage Water Bill from Oct 15/18/21/24/28/ Nov 1/4/8/12/17'),
(7973, 2145, 199, 30.000, 'D', 2, NULL, '	Petrol for Sayed Ramdan'),
(7974, 2145, 365, 170.750, 'D', 3, NULL, '	Mr.Nasir Expense for Medicine'),
(7975, 2145, 365, 11.500, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(7976, 2145, 365, 41.500, 'D', 3, NULL, 'Milad'),
(7977, 2145, 283, 47.500, 'D', 2, NULL, '	Sayed Ramdan Food'),
(7978, 2145, 365, 310.000, 'D', 3, NULL, '	Mr.Nasir Materils Light Majils'),
(7979, 2145, 472, 70.000, 'D', 3, NULL, '	Swimming Pool Materils for Cleaning Water'),
(7980, 2145, 365, 250.000, 'D', 3, NULL, '	Mr.Nasir Expense Nurse Levi for Mr.Nasir Casuin Injection exp -Nurse Levi'),
(7981, 2145, 180, 54.000, 'D', 2, NULL, '	Cooking Gas qty6*18 for Grommer'),
(7982, 2145, 180, 54.000, 'D', 3, NULL, '	Cooking Gas qty6*18 for Grommer'),
(7983, 2145, 365, 56.000, 'D', 2, NULL, '	Paid Jamal 56 sar Received 1000 sar from Mr.Nasir Food Invoice Sar 1056/Diffrenace Amount sar 56 paid to jamal Mr.Nasir Confrimed Original Invoice Handed Over To Mr.Nasir Directly from Jamal'),
(7984, 2145, 365, 170.000, 'D', 3, NULL, '	mr.nasir exp for medicine'),
(7985, 2145, 365, 167.830, 'D', 3, NULL, '	Mr.Nasir Food Exp'),
(7986, 2145, 365, 28.000, 'D', 3, NULL, '	Mr.Nasir Exp for Cigrates'),
(7987, 2145, 365, 83.950, 'D', 3, NULL, '	Mr.Nasir Exp Motor Vehicles Perodic Inspection Car 7429rbv'),
(7988, 2145, 199, 50.000, 'D', 2, NULL, '	Petrol Exp for Abdul Jalil car 6661'),
(7989, 2145, 494, 100.000, 'D', 2, NULL, '	Trolly Repairing Purchase Ball Bearing'),
(7990, 2145, 316, 560.000, 'D', 2, NULL, '	Purchase Meterilas for for Trolly Tyre Repair'),
(7991, 2145, 365, 100.000, 'D', 3, NULL, 'Petrol Exp For Mr.nasir lexus'),
(7992, 2145, 144, 56.000, 'D', 2, NULL, 'Refreshment for Unloading Najarah on 10-12-2020'),
(7993, 2145, 559, 990.000, 'D', 2, NULL, '	Purchase Item for Water Plant Chemical and Water Filter'),
(7994, 2145, 365, 32.000, 'D', 3, NULL, '	Mr.Nasir Exp for Water and STC for Tion Mobile Allowance'),
(7995, 2145, 365, 50.000, 'D', 3, NULL, '	Purchase Shoes for Liton Tea Boy mr.Nasir Exp'),
(7996, 2145, 365, 31.000, 'D', 3, NULL, 'Mr.Nasir Exp for Majils'),
(7997, 2145, 199, 30.000, 'D', 2, NULL, 'Petrol Exp for Zeyad Vehicle Gone Workshop for Picking Sayyed'),
(7998, 2145, 179, 65.220, 'D', 2, NULL, '	Purchase KetBoad +Mouse'),
(7999, 2145, 232, 339.450, 'D', 3, NULL, '	Input tax'),
(8000, 2145, 425, 5948.700, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 5950 Ref No 64'),
(8001, 2146, 199, 17.000, 'D', 1, NULL, '	Diesle for Tractor and Smoke Machine'),
(8002, 2146, 365, 24.000, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(8003, 2146, 365, 7.000, 'D', 3, NULL, 'Mr.Nasir Loundry Exp'),
(8004, 2146, 180, 62.610, 'D', 2, NULL, '	Cooking gas forMilad Rajesh Side'),
(8005, 2146, 365, 17.000, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(8006, 2146, 365, 25.250, 'D', 3, NULL, '	Mr.Nasir Loundry Exp'),
(8007, 2146, 419, 193.000, 'D', 3, NULL, '	Purchase Medicine for Fleet Enema Abdult qty 10*10/Kapect Susp120ml2084.65'),
(8008, 2146, 419, 112.500, 'D', 3, NULL, '	Purchase Medcine Dogmatil qty5*22.5'),
(8009, 2146, 419, 711.500, 'D', 3, NULL, '	Purchase Medicne chorimon 5*142.30'),
(8010, 2146, 460, 860.000, 'D', 3, NULL, '	Purchase Medical Item Needle&Latex'),
(8011, 2146, 419, 711.500, 'D', 3, NULL, '	Purchase Medicine Chorimon qty5*142.30'),
(8012, 2146, 419, 142.300, 'D', 3, NULL, '	Purchase Medicine Chorimon qty1*142.30'),
(8013, 2146, 283, 17.000, 'D', 1, NULL, 'Food For Sayed Ramdan'),
(8014, 2146, 419, 300.000, 'D', 3, NULL, 'Purchase Medicine Flumix 100mlqty4*75'),
(8015, 2146, 123, 160.000, 'D', 3, NULL, '	Purchase Medical Item for c Expelle Standard Tips 200uls yellow bag qty4*40'),
(8016, 2146, 538, 250.000, 'D', 2, NULL, '	Purchase Clinic Item for Venocan Plus IV cather 14G,2.1x50mm'),
(8017, 2146, 123, 112.000, 'D', 2, NULL, '	Purchase Medical Exp for Pure clean H2o2 6% 5L'),
(8018, 2146, 192, 20.000, 'D', 3, NULL, 'Purchase Materils for Garden Pipe for Water spred-Plum Item'),
(8019, 2146, 123, 140.000, 'D', 2, NULL, '	Purchase Clinic Item Lubricant Gel 500 Ml qty15*10'),
(8020, 2146, 419, 30.000, 'D', 3, NULL, '	Purchase Medicine Fleet qty 3*10 Foaling Babys Medicine Exp'),
(8021, 2146, 419, 225.000, 'D', 3, NULL, '	Purchase Medcine Dogmatil qty10*22.5'),
(8022, 2146, 419, 45.000, 'D', 3, NULL, '	Purchase Medcine Dogmatil qty2*22.5'),
(8023, 2146, 419, 590.000, 'D', 3, NULL, '	Purchase Medicne Enrofloxacin inj10%100mlqty3*25/Diazitrim Fort 750mlqty1*125/Flunixn 50mlqty1*50/Estrumate50ml qty2*170'),
(8024, 2146, 419, 415.000, 'D', 3, NULL, 'Purchase Medicne Enrofloxacin inj 10%100mlqty3*25/Estrumate 50 ml qty*2*170'),
(8025, 2146, 419, 195.000, 'D', 3, NULL, '	Purchase Medicne Enrofloxacin inj 10%100mlqty1*25/Estrumate 50 ml qty*1*170'),
(8026, 2146, 123, 478.260, 'D', 2, NULL, '	Purchase Clinic Ityem Medical Item Invt centrifuge tubes/Bluecapp 50 ml; Pre Sterile 1*255pcs qty20*24'),
(8027, 2146, 419, 42.800, 'D', 3, NULL, '	Purchase Medicine Dogmatill qty2*21.40'),
(8028, 2146, 419, 426.900, 'D', 3, NULL, 'Purchase Medicine choromonqty3*142.30'),
(8029, 2146, 419, 142.300, 'D', 3, NULL, '	Purchase Medicine qty Chorimon 1*142.30'),
(8030, 2146, 419, 426.900, 'D', 3, NULL, 'Purchase Medicine qty Chorimon 3*142.30'),
(8031, 2146, 419, 158.910, 'D', 3, NULL, '	Purchase Medicine nip+fab vitamin c fix concentrate extreme qty1*158.91'),
(8032, 2146, 419, 1030.000, 'D', 3, NULL, '	Purchase Medicne Enrolene qty 25*25/Norlcilin qty12*25/German Cloprostenol qty 3*60'),
(8033, 2146, 538, 250.000, 'D', 2, NULL, '	Purchase Item for Clinic Plastic Disposble Petri Dish 90*15mm Steril Carton 500 pcs qty 1*250'),
(8034, 2146, 419, 2340.220, 'D', 3, NULL, 'Purchase Medicne for Clinic Biotrition 4 kg qty*420/Calavite 10kgqty 1*160/diamond flex hoof wrap assorte qty12*10/cotton roll 500 gmsqty3*15/diazitrim fort 750 mlqty2*125/water for injection 100 ml qty 50*5/sbc oil 20 litre qty 1*850/strumate 50 ml qty 6*170'),
(8035, 2146, 283, 7.000, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(8036, 2146, 283, 19.000, 'D', 1, NULL, '	Food For Sayed Ramdan'),
(8037, 2146, 283, 13.910, 'D', 2, NULL, '	Food For Sayed Ramdan'),
(8038, 2146, 365, 4.000, 'D', 3, NULL, '	Parking fee for Mr.Nasir Sister work'),
(8039, 2146, 199, 18.000, 'D', 1, NULL, '	Dielsel for Truck Milad'),
(8040, 2146, 283, 17.000, 'D', 1, NULL, '	Food For Sayed Ramdan'),
(8041, 2146, 144, 10.000, 'D', 2, NULL, '	Regreshment for Sayed Ramdan Kaique'),
(8042, 2146, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Exp for Majils Fresh Milk'),
(8043, 2146, 283, 20.500, 'D', 1, NULL, '	Sayed Ramdan Food'),
(8044, 2146, 283, 15.000, 'D', 2, NULL, '	Sayed Ramdan Food'),
(8045, 2146, 365, 5.500, 'D', 3, NULL, '	Airport Piking for Parking Fee Mr.Nasir Exp'),
(8046, 2146, 365, 27.660, 'D', 3, NULL, '	Purchase Medicine for axe spray dark temptaion mr nasir exp'),
(8047, 2146, 192, 90.000, 'D', 3, NULL, '	Mobile Repair sayed Ramdan Phone'),
(8048, 2146, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Exp for Milak'),
(8049, 2146, 192, 200.000, 'D', 2, NULL, '	Repair and Maint for Drill Services'),
(8050, 2146, 192, 200.000, 'D', 1, NULL, '	Repair and Maint for Drill Services'),
(8051, 2146, 283, 17.000, 'D', 1, NULL, '	Food For Sayed Ramdan'),
(8052, 2146, 192, 170.000, 'D', 2, NULL, '	Purchase Item for Kamla Plumbing and Electrical Work'),
(8053, 2146, 365, 20.000, 'D', 3, NULL, '	Mr.Nasir Hukka Item for Majils'),
(8054, 2146, 365, 260.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Detols Etc'),
(8055, 2146, 365, 735.390, 'D', 2, NULL, '	Mr.Nasir Mails Pantry Exp'),
(8056, 2146, 232, 427.660, 'D', 3, NULL, '	Input tax'),
(8057, 2146, 425, 12974.570, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan 13144 Ref No 62'),
(8058, 2147, 93, 12540.000, 'D', 3, NULL, 'Purchase Rothas Bill on December 2020 inv 0033 qty 132*95'),
(8059, 2147, 514, 12540.000, 'C', 3, NULL, 'Purchase Rothas Bill on December 2020 inv 0033 qty 132*95'),
(8060, 2147, 94, 16440.000, 'D', 3, NULL, '	Purchase Dry Alfa Alfa qty 802*20.4987 inv 0738 Received on 29-12-2020'),
(8061, 2147, 520, 16440.000, 'C', 3, NULL, '	Purchase Dry Alfa Alfa qty 802*20.4987 inv 0738 Received on 29-12-2020'),
(8062, 2148, 122, 150.000, 'D', 3, NULL, '	purchase medicine for aw tala mr.nasir horse omogard paste qty 1*150'),
(8063, 2148, 419, 340.000, 'D', 3, NULL, '	Purchase Medicine for Clinic Estrumate qty 2*170'),
(8064, 2148, 419, 142.300, 'D', 3, NULL, '	Medicine chorimon qty 1*142.30'),
(8065, 2148, 419, 284.600, 'D', 2, NULL, '	Medicne Chorimon 2*142.30'),
(8066, 2148, 419, 112.500, 'D', 3, NULL, 'Medicine dogmatil qty 5*22.5'),
(8067, 2148, 419, 340.000, 'D', 3, NULL, '	Medicne Estrumate qty 2*170'),
(8068, 2148, 419, 270.000, 'D', 3, NULL, '	Medcine Estrumate qty3*90'),
(8069, 2148, 419, 284.600, 'D', 3, NULL, '	Medicine choriomon qty2*142.30'),
(8070, 2148, 419, 426.900, 'D', 3, NULL, '	Medicine choriomon qty3*142.30'),
(8071, 2148, 419, 100.000, 'D', 3, NULL, '	Medicine Estroren qty2*50'),
(8072, 2148, 419, 374.600, 'D', 3, NULL, '	Mediicne chorimon 2*142.30/dogmatil 4*22.5'),
(8073, 2148, 419, 711.500, 'D', 3, NULL, '	Medicine choriomon qty5*142.30'),
(8074, 2148, 419, 1423.000, 'D', 3, NULL, '	Medicine choriomon qty10*142.30'),
(8075, 2148, 365, 193.600, 'D', 3, NULL, '	Mr.Nasir Exp for Majils Nuts'),
(8076, 2148, 365, 446.000, 'D', 3, NULL, '	Mr.Nasir Exp for Majils Food'),
(8077, 2148, 419, 182.000, 'D', 3, NULL, '	Medicne Sudo cream 125gmqty*5*36.40'),
(8078, 2148, 419, 251.700, 'D', 3, NULL, '	Medicine Mucosolvan Forte qty10*15/Reparil N Gel 1*27.90/Reparil N Gel 40 gm 4*18.45'),
(8079, 2148, 419, 587.100, 'D', 3, NULL, 'Medicine Chorimon qty2*142.30/Dogmatil200mg 3*22.5/Epicocillin 500mg qty50*4.70'),
(8080, 2148, 419, 70.000, 'D', 3, NULL, 'Medicine Estrodiol Benzoate qty 2*35'),
(8081, 2148, 283, 30.000, 'D', 3, NULL, '	Food for Sayed Ramdan for 2 days'),
(8082, 2148, 419, 2325.000, 'D', 2, NULL, '	Medicine Diazitrimforte qty 7*120/Flumix Insoul qty 6*45/Water for Injection qty100*5/Cotton Roll qty 2*20/Avitrjl10% qty 45*15'),
(8083, 2148, 419, 2160.000, 'D', 3, NULL, '	Medicine DMSo qty 24*90'),
(8084, 2148, 419, 720.000, 'D', 3, NULL, '	Medcine DMSO QTY 4*90/FURAZA QTY 3*120'),
(8085, 2148, 419, 203.600, 'D', 3, NULL, '	medicine stretch flim qty 5*46.75'),
(8086, 2148, 419, 765.000, 'D', 3, NULL, '	Medical Item Ghazes qty 100*4.25/Small Gloves qty 10*34'),
(8087, 2148, 419, 930.000, 'D', 3, NULL, '	Medicine Aluspray qty 2*40/Estrumate qty 5*170'),
(8088, 2148, 232, 30.490, 'D', 3, NULL, '	Input tax'),
(8089, 2148, 425, 13854.490, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 13823 Ref No 65'),
(8090, 2149, 46, 4500.000, 'D', 3, NULL, '	Sold Recp 113 To Montasir and Cash 4500 sar Handover to Mr.Nasir on 29-12-2020'),
(8091, 2149, 267, 4500.000, 'C', 3, NULL, 'Sold Recp 113 To Montasir and Cash 4500 sar Handover to Mr.Nasir on 29-12-2020'),
(8092, 2150, 365, 80.000, 'D', 3, NULL, '	Paid Murur for Licence Tabdeel Abdul Jaleel -Banan Sweet co'),
(8093, 2150, 365, 206.950, 'D', 3, NULL, '	Medical Exp for Abdul Jalil'),
(8094, 2150, 561, 286.950, 'C', 3, NULL, 'Petty cash for Liquidation Abdul Jalail 500 sar Ref No 66'),
(8095, 2151, 487, 75393.600, 'D', 3, NULL, 'Payment for Frozen Semen Al Ayal AA 3 Breeding Euro 16000 from S. A Arabian Inspiration SRL .This Has Purchase on last Season 2019 amount Transfred to 2020 season Charge 01933 Mashari Mohammed Al Shammari/charge 02143 mubark bin abdullah al khater/charge 02176 ahmed al azmi paid on 29-12-2020'),
(8096, 2151, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(8097, 2151, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(8098, 2151, 5, 75537.350, 'C', 3, NULL, '	Payment for Frozen Semen Al Ayal AA 3 Breeding Euro 16000 from S. A Arabian Inspiration SRL .This Has Purchase on last Season 2019 amount Transfred to 2020 season Charge 01933 Mashari Mohammed Al Shammari/charge 02143 mubark bin abdullah al khater/charge 02176 ahmed al azmi paid on 29-12-2020'),
(8099, 2151, 487, 75393.600, 'C', 3, NULL, '	Converted to Inventory'),
(8100, 2151, 571, 75393.600, 'D', 3, NULL, 'Converted to Inventory'),
(8101, 2151, 572, 75393.600, 'D', 2, NULL, '	Sold on inv 01933/02143/02176'),
(8102, 2151, 571, 75393.600, 'C', 3, NULL, 'Sold on inv 01933/02143/02176'),
(8117, 2153, 52, 573813.780, 'D', 3, NULL, 'Bin Gaith Receivable has Closed in System 2 as Receivable charge 2242. and jv-2019120073 Offsetting of Milad Bin Gaith 598662.8 updated and correction of jv 2016120117 offsetting adjustment bin gaith jv-2019120070 24849.02 and This has Updated on jv 2749 / In system There have for Accounting system There have No Bin gaith Receivable Account and This has charged to Mr.Nasir Account'),
(8118, 2153, 366, 573813.780, 'C', 3, NULL, 'Bin Gaith Receivable has Closed in System 2 as Receivable charge 2242. and jv-2019120073 Offsetting of Milad Bin Gaith 598662.8 updated and correction of jv 2016120117 offsetting adjustment bin gaith jv-2019120070 24849.02 and This has Updated on jv 2749 / In system There have for Accounting system There have No Bin gaith Receivable Account and This has charged to Mr.Nasir Account'),
(8119, 2154, 365, 1368.000, 'D', 3, NULL, '	Petty cash Liquidation for Rami No 01 on 15/12/2020'),
(8120, 2154, 562, 1368.000, 'C', 3, NULL, '	Petty cash Liquidation for Rami No 01 on 15/12/2020'),
(8121, 2154, 512, 2470.000, 'D', 3, NULL, '	Petty cash Liquidation for Rami No 01 on 15/12/2020 for Charged Banan Sweet co Liq 2 on 15-12-2020'),
(8122, 2154, 562, 2470.000, 'C', 3, NULL, 'Petty cash Liquidation for Rami No 01 on 15/12/2020 for Charged Banan Sweet co Liq 2 on 15-12-2020'),
(8123, 2155, 175, 1200.000, 'D', 1, NULL, '	Commission Paid for Training Horse oct 1400-400=1000 sar and nov 200 sar paid by Mr.Nasir paid on 31-12-2020 Recp no 33'),
(8124, 2155, 365, 1200.000, 'C', 3, NULL, '	Commission Paid for Training Horse oct 1400-400=1000 sar and nov 200 sar paid by Mr.Nasir paid on 31-12-2020 Recp no 33'),
(8125, 2155, 573, 5000.000, 'D', 3, NULL, 'Cash Advances to Ishteayk Working Watad co Tea boy paid on Deduction Start on January 1000 sar @5 month paid by Mr.Nasir Cash'),
(8126, 2155, 365, 5000.000, 'C', 3, NULL, 'Cash Advances to Ishteayk Working Watad co Tea boy paid on Deduction Start on January 1000 sar @5 month paid by Mr.Nasir Cash'),
(8127, 2155, 425, 5000.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Truck Rent charges/two trolley maint/ricky mobile bill/shipment Clarence charges eks & sma magic one paid By Mr.Nasir Cash on 30-12-2020'),
(8128, 2155, 365, 5000.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Truck Rent charges/two trolley maint/ricky mobile bill/shipment Clarence charges eks & sma magic one paid By Mr.Nasir Cash on 30-12-2020'),
(8129, 2155, 193, 1000.000, 'D', 2, NULL, 'Wastage Water Billinv 0953 from nov 22/26/29/30/dec2/6/10/14/17/21 paid on 30-12-2020 from Mr.Nasir Cash Albandri Abdulrahman Bejad'),
(8130, 2155, 193, 1000.000, 'D', 1, NULL, 'Wastage Water Billinv 0953 from nov 22/26/29/30/dec2/6/10/14/17/21 paid on 30-12-2020 from Mr.Nasir Cash Albandri Abdulrahman Bejad'),
(8131, 2155, 365, 2000.000, 'C', 3, NULL, '	Wastage Water Billinv 0953 from nov 22/26/29/30/dec2/6/10/14/17/21 paid on 30-12-2020 from Mr.Nasir Cash Albandri Abdulrahman Bejad'),
(8132, 2156, 267, 8500.000, 'D', 3, NULL, 'Purchase Recp 163 from Younus Paid cash on 29-12-2020 By Mr.Nasir Cash'),
(8133, 2156, 365, 8500.000, 'C', 3, NULL, '	Purchase Recp 163 from Younus Paid cash on 29-12-2020 By Mr.Nasir Cash'),
(8134, 2157, 5, 1400.000, 'D', 3, NULL, '	Salary for Return for December 2020 Iqabal Working in alfozan Group'),
(8135, 2157, 535, 1400.000, 'C', 3, NULL, 'Salary for Return for December 2020 Iqabal Working in alfozan Group Received on 28-12-2020'),
(8136, 2157, 5, 10000.000, 'D', 3, NULL, 'Collection Received From Nabil Murizak Alharabi this Details has Maintaining in Mr.Rafi Inexcel sheet .Once its Cretaed Payment Voucher This Will Be Converted to Revenue recevd on 31-12-2020'),
(8137, 2157, 36, 10000.000, 'C', 3, NULL, '	Collection Received From Nabil Murizak Alharabi this Details has Maintaining in Mr.Rafi Inexcel sheet .Once its Cretaed Payment Voucher This Will Be Converted to Revenue recevd on 31-12-2020'),
(8138, 2157, 341, 7000.000, 'D', 3, NULL, 'Petty cash Expense To Mohd Rafi for Milad Exp Paid on 31-12-2020 By Mr.Nasir'),
(8139, 2157, 365, 7000.000, 'C', 3, NULL, '	Petty cash Expense To Mohd Rafi for Milad Exp Paid on 31-12-2020 By Mr.Nasir'),
(8140, 2158, 208, 110.640, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8141, 2158, 5, 110.640, 'C', 3, NULL, '	Bank Services charges for POs Total Amount 27-12-2020 sar 5255 Payment no 05456/05457/05459 Total Amount 28-12-2020 sar 2225 payment no 05460 Total Credit -4409.06 on 28-12-2020 Total Credit -2960.30 on 29-12-2020'),
(8142, 2159, 208, 218.860, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8143, 2159, 5, 218.860, 'C', 3, NULL, 'Bank Services charges For Pos on 29-12-2020 payment No -05461/05465/05466/05467/05468/05469/05470 Total Amount -23564 sar Total Credit Bank -23198.59 on 30-12-2020 Total Credit on Bank -146.55 on 31-12-2020'),
(8144, 2160, 208, 0.690, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8145, 2160, 5, 0.690, 'C', 3, NULL, '	Bank Services charges for POS on 30-12-2020 Payment no 05475 Total Amount -85 sar Total Credit Bank - 84.31 sar on 31-12-2020'),
(8146, 2161, 102, 400.000, 'D', 3, NULL, '	Traffic Violation mr.nasir id1000240919 penalty 12/05/1442 time2009 sar 100 car 7429 urd/date 07/05/1442 time 150 car 8djd/08/05/1442 time 150 sar150 car 8 jd paid on 28-12-2020'),
(8147, 2161, 5, 400.000, 'C', 3, NULL, 'Traffic Violation mr.nasir id1000240919 penalty 12/05/1442 time2009 sar 100 car 7429 urd/date 07/05/1442 time 150 car 8djd/08/05/1442 time 150 sar150 car 8 jd paid on 28-12-2020'),
(8148, 2161, 375, 29164.000, 'D', 3, NULL, 'Payment Horse Feed for Wood Shaving Najah inv inv07361/07486/7520'),
(8149, 2161, 208, 7.000, 'D', 2, NULL, '	Bank Services charges bank Transfer'),
(8150, 2161, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8151, 2161, 5, 29172.050, 'C', 3, NULL, 'Payment Horse Feed for Wood Shaving Najah inv inv07361/07486/7520 paid on 29-12-2020'),
(8152, 2161, 458, 2696.750, 'D', 3, NULL, '	Payment for Medical Item Purchase for Clinic inv 51859 paid on 29-12-2020'),
(8153, 2161, 208, 7.000, 'D', 2, NULL, '	Bank Services charges bank Transfer'),
(8154, 2161, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8155, 2161, 5, 2704.800, 'C', 3, NULL, '	Payment for Medical Item Purchase for Clinic inv 51859 paid on 29-12-2020'),
(8156, 2162, 514, 12540.000, 'D', 3, NULL, '	Payment for Rothas inv 0033 qty 132*95 Horse Feed to Fahad Ayesh Faraj Al Dhama'),
(8157, 2162, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8158, 2162, 232, 1.050, 'D', 3, NULL, '	in put tax'),
(8159, 2162, 5, 12548.050, 'C', 3, NULL, 'Payment for Rothas inv 0033 qty 132*95 Horse Feed to Fahad Ayesh Faraj Al Dhama paid on 30-12-2020'),
(8160, 2162, 526, 490.000, 'D', 3, NULL, 'Payment for Horse Feed nakala inv 687 qty 10*49'),
(8161, 2162, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8162, 2162, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8163, 2162, 5, 498.050, 'C', 3, NULL, 'Payment for Horse Feed nakala inv 687 qty 10*49'),
(8164, 2162, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen inv 20675'),
(8165, 2162, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Bank Transfer'),
(8166, 2162, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8167, 2162, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen inv 20675'),
(8168, 2163, 155, 5675.000, 'D', 2, NULL, '	Salary for Groomer'),
(8169, 2163, 155, 5225.000, 'D', 1, NULL, 'Salary for Groomer'),
(8170, 2163, 285, 700.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(8171, 2163, 285, 700.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(8172, 2163, 512, 1750.000, 'D', 3, NULL, 'Salary for Promod Ram Bithu Ram Working in Banan Factory December 2020'),
(8173, 2163, 156, 2025.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(8174, 2163, 156, 2025.000, 'D', 1, NULL, '	Salary for Non Saudi'),
(8175, 2163, 105, 5500.000, 'D', 3, NULL, '	Salary for Munwar Husain December 2020'),
(8176, 2163, 535, 1400.000, 'D', 3, NULL, 'Salary for Mohd Iqbal Working Alfozan Group December 2020'),
(8177, 2163, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(8178, 2163, 285, 200.000, 'D', 1, NULL, '	Food Allowance for Non Saudi'),
(8179, 2163, 261, 4500.000, 'D', 2, NULL, '	Salary for Saudi'),
(8180, 2163, 444, 1125.000, 'D', 2, NULL, '	HRA for Saudi'),
(8181, 2163, 154, 11725.000, 'D', 1, NULL, '	Salary for Trainer'),
(8182, 2163, 153, 1550.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(8183, 2163, 285, 200.000, 'D', 3, NULL, '	Salary for Veterinarian Food Allowance'),
(8184, 2163, 5, 44500.000, 'C', 3, NULL, '	Salary for ATM Milad Employee December 2020'),
(8185, 2163, 208, 5.000, 'D', 2, NULL, '	Bank Services charges for Salary Transfer'),
(8186, 2163, 208, 5.000, 'D', 1, NULL, '	Bank Services charges for Salary Transfer'),
(8187, 2163, 232, 1.500, 'D', 3, NULL, '	Input tax'),
(8188, 2163, 5, 11.500, 'C', 3, NULL, '	Bank Services charges for Salary Transfer'),
(8189, 2164, 261, 1500.000, 'D', 2, NULL, '	Salary for rami mohammad working related hr milad December 2020'),
(8190, 2164, 5, 1500.000, 'C', 3, NULL, 'Salary for rami Mohammad working related HR Milad December 2020 paid on 31-12-2020'),
(8191, 2164, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubey December 2020 paid on 31-12-2020'),
(8192, 2164, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8193, 2164, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8194, 2164, 5, 2785.050, 'C', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubey December 2020 paid on 31-12-2020'),
(8195, 2164, 102, 2200.000, 'D', 3, NULL, '	salary for December 2020 mohammed hussain ahmed abduljalil working related mr.nasir work driver and 500 sar deduction gross salary 2200-500 dedt=1700sar'),
(8196, 2164, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8197, 2164, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8198, 2164, 5, 1708.050, 'C', 3, NULL, '	salary for december 2020 mohammed hussain ahmed abduljalil working related mr.nasir work driver and 500 sar deduction'),
(8199, 2164, 102, 425.500, 'D', 3, NULL, '	This For Visa fee cont servics office New Emp for Mr.Nasir Exp maein basein visa'),
(8200, 2164, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8201, 2164, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8202, 2164, 5, 433.550, 'C', 3, NULL, 'This For Visa fee cont servics office New Emp for Mr.Nasir Exp maein basein visa paid on 31-12-2020'),
(8203, 2164, 561, 500.000, 'C', 3, NULL, '	500 sar Deduction for Cash Advances Final'),
(8204, 2165, 199, 1037.500, 'D', 2, NULL, '	Petrol exp for MIlad from Al Atawi Petrol Station December 67.48%'),
(8205, 2165, 199, 1037.500, 'D', 1, NULL, '	Petrol exp for MIlad from Al Atawi Petrol Station December 67.48%'),
(8206, 2165, 512, 500.000, 'D', 3, NULL, '	Petrol Exp for Banan Sweet co 16.26%'),
(8207, 2165, 508, 500.000, 'D', 3, NULL, '	Petrol exp for Asma Food December 16.26 %'),
(8208, 2165, 518, 3075.000, 'C', 3, NULL, '	Monthly Petrol Expense for December 2020 Al Atawi charged to Milad /Asma /Banan'),
(8209, 2166, 374, 31565.500, 'D', 3, NULL, 'Payment Clearance for Brazil Accommodation Rent From Nozol Al Remal Hotel check no 1858 details Details 31565.500 sar-6565.5 Discount =25000 sar Final Settlement'),
(8210, 2166, 210, 6565.500, 'C', 3, NULL, '	Discount Received from Supplier'),
(8211, 2166, 5, 25000.000, 'C', 3, NULL, 'Final Payment 25000 sar paid on 30-12-2020 check no 1858'),
(8212, 2167, 155, 15650.000, 'D', 2, NULL, '	salary for groomer'),
(8213, 2167, 155, 5850.000, 'D', 1, NULL, '	salary groomer'),
(8214, 2167, 502, 2200.000, 'D', 3, NULL, '	salary for ishteyak working in watad co tea boy'),
(8215, 2167, 156, 3250.000, 'D', 2, NULL, '	salary for non saudi'),
(8216, 2167, 156, 3150.000, 'D', 1, NULL, '	salary for non Saudi'),
(8217, 2167, 427, 437.500, 'D', 2, NULL, '	HRA for non Saudi'),
(8218, 2167, 156, 437.500, 'D', 1, NULL, '	HRA for non Saudi'),
(8219, 2167, 285, 200.000, 'D', 2, NULL, '	food allowance non saudi'),
(8220, 2167, 285, 200.000, 'D', 1, NULL, '	food allowance non saudi'),
(8221, 2167, 264, 250.000, 'D', 2, NULL, '	TRA non saudi'),
(8222, 2167, 264, 250.000, 'D', 1, NULL, '	TRA non saudi'),
(8223, 2167, 154, 3750.000, 'D', 1, NULL, '	SALARY FOR TRAINER'),
(8224, 2167, 153, 15000.000, 'D', 2, NULL, 'SALARY FOR VETERINARIAN'),
(8225, 2167, 365, 50625.000, 'C', 3, NULL, 'Salary for Milad Cash Payroll December 2020 Paid BY Mr.Nasir on 30/12/2020 Number 022/20'),
(8226, 2168, 88, 980.000, 'D', 3, NULL, '	Credit Purchase Naqala qty 20*49=980 inv 0620'),
(8227, 2168, 526, 980.000, 'C', 3, NULL, '	Credit Purchase Naqala qty 20*49=980 inv 0620'),
(8228, 2168, 419, 1445.000, 'D', 3, NULL, '	Credit Purchase Medicine DMSO qty 17*85 inv 26629'),
(8229, 2168, 460, 1500.000, 'D', 3, NULL, '	Credit Purchase PS GAG Injection qty1*1500 inv 26629'),
(8230, 2168, 526, 2945.000, 'C', 3, NULL, '	Purchase From Arabian Horse Pharmacy Medicine and Medical item inv 266929 from Omer Sherif'),
(8231, 2169, 122, 21260.370, 'D', 2, NULL, '	Medicine Usage for December 2020'),
(8232, 2169, 419, 21260.370, 'C', 3, NULL, '	Medicine Usage for December 2020'),
(8233, 2170, 133, 6764.571, 'D', 2, NULL, '	Horse Feed Usage for December 2020'),
(8234, 2170, 133, 7338.534, 'D', 1, NULL, 'Horse Feed Usage for December 2020'),
(8235, 2170, 94, 14103.105, 'C', 3, NULL, 'Horse Feed Usage for December 2020'),
(8236, 2170, 135, 11200.000, 'D', 2, NULL, 'Horse Feed Usage for December 2020'),
(8237, 2170, 135, 5808.000, 'D', 1, NULL, 'Horse Feed Usage for December 2020'),
(8238, 2170, 96, 17008.000, 'C', 3, NULL, '	Horse Feed Usage for December 2020'),
(8239, 2170, 132, 14155.000, 'D', 2, NULL, 'Horse Feed Usage for December 2020'),
(8240, 2170, 93, 14155.000, 'C', 3, NULL, 'Horse Feed Usage for December 2020'),
(8241, 2170, 126, 11659.000, 'D', 2, NULL, 'Horse Feed Usage for December 2020'),
(8242, 2170, 87, 11659.000, 'C', 3, NULL, 'Horse Feed Usage for December 2020'),
(8243, 2170, 129, 5.000, 'D', 2, NULL, '	Horse Feed Usage for December 2020'),
(8244, 2170, 90, 5.000, 'C', 3, NULL, '	Horse Feed Usage for December 2020'),
(8245, 2170, 124, 1079.000, 'D', 2, NULL, 'Horse Feed Usage for December 2020'),
(8246, 2170, 124, 8466.000, 'D', 1, NULL, 'Horse Feed Usage for December 2020'),
(8247, 2170, 19, 9545.000, 'C', 3, NULL, '	Horse Feed Usage for December 2020'),
(8248, 2170, 127, 1176.000, 'D', 1, NULL, 'Horse Feed Usage for December 2020'),
(8249, 2170, 88, 1176.000, 'C', 3, NULL, '	Horse Feed Usage for December 2020'),
(8250, 2171, 122, 4939.250, 'D', 2, NULL, '	Usage Ringer qty 859*5.75 sar'),
(8251, 2171, 460, 4939.250, 'C', 3, NULL, '	Usage Ringer qty 859*5.75 sar for December 2020'),
(8252, 2171, 124, 4585.666, 'D', 3, NULL, '	Usage for German Feed qty 106*43.261 sar For December 2020'),
(8253, 2171, 19, 4585.666, 'C', 3, NULL, 'Usage for German Feed qty 106*43.261 sar For December 2020'),
(8254, 2171, 394, 14775.584, 'D', 2, NULL, '	Rubber sheet Sold Qty 157*94.112 Inv 0257502554/47468/47558/47595/02577/02580'),
(8255, 2171, 289, 14775.584, 'C', 3, NULL, 'Rubber sheet Sold Qty 157*94.112 Inv 0257502554/47468/47558/47595/02577/02580 for December 2020'),
(8256, 2172, 365, 40.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(8257, 2172, 365, 26.090, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(8258, 2172, 365, 84.090, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(8259, 2172, 365, 28.700, 'D', 3, NULL, '	Mr.Nasir Majils Exp'),
(8260, 2172, 399, 24.000, 'D', 2, NULL, '	Casual Staff Treatement for Milad Horse Kicked'),
(8261, 2172, 399, 29.000, 'D', 2, NULL, '	Casual Staff Treatement for Milad Horse Kicked'),
(8262, 2172, 399, 140.000, 'D', 2, NULL, '	Casual Staff Treatement for Milad Horse Kicked'),
(8263, 2172, 528, 34.780, 'D', 2, NULL, '	Purchase winter cap for grommer Nishat /Liton /zafar alam/zabbal alam'),
(8264, 2172, 528, 93.240, 'D', 2, NULL, '	Purchase Materils for Office Use Lock for milad /Store Nishat and Main gate office'),
(8265, 2172, 285, 13.000, 'D', 2, NULL, '	Food allowance for Working in Banana Sweet co Liton'),
(8266, 2172, 494, 80.000, 'D', 2, NULL, '	Repair trolly Tyre for Milad'),
(8267, 2172, 91, 610.000, 'D', 3, NULL, '	Oil for Horse qty 10*61'),
(8268, 2172, 122, 284.350, 'D', 2, NULL, '	Purchase Medicne and Medical'),
(8269, 2172, 192, 2200.000, 'D', 2, NULL, '	Repair Door Welding Paid to Akthar'),
(8270, 2172, 91, 472.000, 'D', 2, NULL, '	Oil for Horse qty 8*59'),
(8271, 2172, 365, 326.090, 'D', 3, NULL, 'Mr.Nasir Majils Water and Dr Clinic for Drinking'),
(8272, 2172, 284, 100.000, 'D', 1, NULL, '	Mobile Allowance for Nishath for Nov 2020'),
(8273, 2172, 284, 100.000, 'D', 2, NULL, 'Mobile Allowance for Nishath for October 2020'),
(8274, 2172, 232, 320.900, 'D', 3, NULL, '	Input tax'),
(8275, 2172, 425, 5006.240, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan 5000 sar Ref No 71'),
(8276, 2173, 102, 9157.240, 'D', 3, NULL, '	Commission Revenue for August 2020 (2.375%) 2020080097 on 31-08-2020'),
(8277, 2173, 512, 8406.000, 'D', 3, NULL, '	Abdul Jammal iqama Renewal for Bana Sweet co Driver 2020090001'),
(8278, 2173, 512, 200.000, 'D', 3, NULL, 'Jamal Saudi council Renewal 2020090034'),
(8279, 2173, 156, 3900.000, 'D', 2, NULL, '	Rajesh Salary 2020090104 September 2020 Payroll'),
(8280, 2173, 285, 200.000, 'D', 2, NULL, '	Rajesh Salary 2020090104 September 2020 Payroll'),
(8281, 2173, 156, 2000.000, 'D', 2, NULL, '	Kamal Salary 2020090104 September 2020 Payroll'),
(8282, 2173, 285, 200.000, 'D', 2, NULL, '	Kamal Salary 2020090104 September 2020 Payroll'),
(8283, 2173, 156, 4400.000, 'D', 2, NULL, '	Mousab Salary 2020090104 September 2020 Payroll'),
(8284, 2173, 264, 440.000, 'D', 2, NULL, '	Mousab Salary 2020090104 September 2020 Payroll Transportation'),
(8285, 2173, 333, 371.000, 'D', 2, NULL, 'Mousab Salary 2020090104 September 2020 Payroll over time'),
(8286, 2173, 156, 1600.000, 'D', 2, NULL, '	Shymal Bisaws Salary 2020090104 September 2020 Payroll'),
(8287, 2173, 285, 200.000, 'D', 2, NULL, '	Shymal Bisaws Salary 2020090104 September 2020 Payroll'),
(8288, 2173, 156, 8054.000, 'D', 2, NULL, '	Rafi Mohd Salary 2020090104 September 2020 Payroll'),
(8289, 2173, 264, 1005.000, 'D', 2, NULL, '	Rafi Mohd Salary 2020090104 September 2020 Payroll Transportation'),
(8290, 2173, 156, 4500.000, 'D', 2, NULL, '	Ranjith Salary 2020090104 September 2020 Payroll'),
(8291, 2173, 427, 1125.000, 'D', 2, NULL, '	Ranjith Salary 2020090104 September 2020 Payroll HRA'),
(8292, 2173, 264, 500.000, 'D', 2, NULL, '	Ranjith Salary 2020090104 September 2020 Payroll TRA'),
(8293, 2173, 156, 3200.000, 'D', 2, NULL, '	Sunoj Salary 2020090104 September 2020 Payroll'),
(8294, 2173, 285, 200.000, 'D', 2, NULL, '	Sunoj Salary 2020090104 September 2020 Payroll'),
(8295, 2173, 512, 2200.000, 'D', 3, NULL, 'Abdul Jamal Driver banan Sweet co Salary 2020090104 September 2020 Payroll'),
(8296, 2173, 172, 592.000, 'D', 2, NULL, '	Gosi for the month of September 2020100021'),
(8297, 2173, 167, 7570.200, 'D', 2, NULL, '	Invoice No. 25252 2020100047 Dr Pedro'),
(8298, 2173, 156, 3900.000, 'D', 2, NULL, '	Rajesh Payroll for the Month of October 2020100062'),
(8299, 2173, 285, 200.000, 'D', 2, NULL, 'Rajesh Payroll for the Month of October 2020100062'),
(8300, 2173, 512, 2200.000, 'D', 3, NULL, '	Abdul Jamal Driver Banan Sweet co Payroll for the Month of October 2020100062'),
(8301, 2173, 156, 3200.000, 'D', 2, NULL, 'Sunoj Payroll for the Month of October 2020100062'),
(8302, 2173, 285, 200.000, 'D', 2, NULL, '	Sunoj Payroll for the Month of October 2020100062'),
(8303, 2173, 156, 2000.000, 'D', 2, NULL, '	Kamal Payroll for the Month of October 2020100062'),
(8304, 2173, 285, 200.000, 'D', 2, NULL, '	Kamal Payroll for the Month of October 2020100062'),
(8305, 2173, 156, 4400.000, 'D', 2, NULL, '	Mousab Payroll for the Month of October 2020100062'),
(8306, 2173, 264, 440.000, 'D', 2, NULL, '	Mousab Payroll for the Month of October 2020100062 TRA'),
(8307, 2173, 333, 495.000, 'D', 2, NULL, 'Mousab Payroll for the Month of October 2020100062 over time'),
(8308, 2173, 156, 1600.000, 'D', 2, NULL, '	Shymal Bisawas Payroll for the Month of October 2020100062'),
(8309, 2173, 285, 200.000, 'D', 2, NULL, '	Shymal Bisawas Payroll for the Month of October 2020100062 Food Allowance'),
(8310, 2173, 156, 8054.000, 'D', 2, NULL, '	Mohd Rafi Payroll for the Month of October 2020100062'),
(8311, 2173, 264, 1005.000, 'D', 2, NULL, '	Mohd Rafi Payroll for the Month of October 2020100062 TRA	'),
(8312, 2173, 156, 4500.000, 'D', 2, NULL, '	Ranjith Payroll for the Month of October 2020100062'),
(8313, 2173, 427, 1125.000, 'D', 2, NULL, 'Ranjith Payroll for the Month of October 2020100062 HRA	'),
(8314, 2173, 264, 500.000, 'D', 2, NULL, '	Ranjith Payroll for the Month of October 2020100062 TRA'),
(8315, 2173, 156, 3900.000, 'D', 2, NULL, 'Rajesh Payroll for the month of November 2020110025'),
(8316, 2173, 285, 200.000, 'D', 2, NULL, '	Rajesh Payroll for the month of November 2020110025'),
(8317, 2173, 512, 2200.000, 'D', 3, NULL, '	Banan Sweet co Payroll for the month of November 2020110025'),
(8318, 2173, 156, 4400.000, 'D', 2, NULL, '	Mousab Payroll for the month of November 2020110025'),
(8319, 2173, 264, 440.000, 'D', 2, NULL, '	Mousab Payroll for the month of November 2020110025 TRA'),
(8320, 2173, 333, 880.000, 'D', 2, NULL, 'Mousab Payroll for the month of November 2020110025 Over time'),
(8321, 2173, 156, 3200.000, 'D', 2, NULL, '	Sunoj Payroll for the month of November 2020110025'),
(8322, 2173, 285, 200.000, 'D', 2, NULL, 'Sunoj Payroll for the month of November 2020110025 Food'),
(8323, 2173, 156, 1600.000, 'D', 2, NULL, 'Shymal Bisaws Payroll for the month of November 2020110025'),
(8324, 2173, 285, 200.000, 'D', 2, NULL, '	Shymal Bisaws Payroll for the month of November 2020110025'),
(8325, 2173, 156, 2000.000, 'D', 3, NULL, '	Kamal Payroll for the month of November 2020110025'),
(8326, 2173, 285, 200.000, 'D', 2, NULL, '	Kamal Payroll for the month of November 2020110025'),
(8327, 2173, 156, 8054.000, 'D', 2, NULL, '	Rafi Payroll for the month of November 2020110025'),
(8328, 2173, 264, 1005.000, 'D', 2, NULL, '	Rafi Payroll for the month of November 2020110025 TRA'),
(8329, 2173, 156, 4500.000, 'D', 2, NULL, '	Ranjith Payroll for the month of November 2020110025'),
(8330, 2173, 427, 1125.000, 'D', 2, NULL, '	Ranjith Payroll for the month of November 2020110025 HRA'),
(8331, 2173, 264, 500.000, 'D', 2, NULL, '	Ranjith Payroll for the month of November 2020110025 TRA'),
(8332, 2173, 168, 9567.000, 'D', 2, NULL, '	Labor Fee Rafi 2020120078 Iqama Renewal Fee'),
(8333, 2173, 168, 650.000, 'D', 2, NULL, 'Labor Fee Rafi 2020120078 Iqama Renewal Fee'),
(8334, 2173, 156, 8054.000, 'D', 2, NULL, '	Mohd Rafi Payroll December 2020 2020120132'),
(8335, 2173, 285, 1005.000, 'D', 2, NULL, '	Mohd Rafi Payroll December 2020 2020120132 TRA'),
(8336, 2173, 156, 2000.000, 'D', 2, NULL, 'Kamal Payroll December 2020 2020120132'),
(8337, 2173, 285, 200.000, 'D', 3, NULL, 'Kamal Payroll December 2020 2020120132'),
(8338, 2173, 156, 1600.000, 'D', 2, NULL, '	Shymal Bisawes Payroll December 2020 2020120132'),
(8339, 2173, 285, 200.000, 'D', 2, NULL, '	Shymal Bisawes Payroll December 2020 2020120132'),
(8340, 2173, 512, 2200.000, 'D', 3, NULL, 'Abdul Jamal Driver Banan Payroll December 2020 2020120132'),
(8341, 2173, 156, 4400.000, 'D', 2, NULL, '	Mousab Payroll December 2020 2020120132'),
(8342, 2173, 264, 440.000, 'D', 2, NULL, '	Mousab Payroll December 2020 2020120132 TRA'),
(8343, 2173, 333, 633.000, 'D', 2, NULL, '	Mousab Payroll December 2020 2020120132 over time'),
(8344, 2173, 156, 4500.000, 'D', 2, NULL, '	Ranjith Payroll December 2020 2020120132'),
(8345, 2173, 427, 1125.000, 'D', 2, NULL, '	Ranjith Payroll December 2020 2020120132 HRA'),
(8346, 2173, 264, 500.000, 'D', 2, NULL, '	Ranjith Payroll December 2020 2020120132 TRA'),
(8347, 2173, 102, 29568.510, 'D', 3, NULL, '	Commission Mr. Nasir Sept to Dec 2020 2020120170'),
(8348, 2173, 156, 3900.000, 'D', 2, NULL, '	Rajesh Payroll December 2020 202012013'),
(8349, 2173, 285, 200.000, 'D', 2, NULL, '	Rajesh Payroll December 2020 2020120132'),
(8350, 2173, 156, 3200.000, 'D', 2, NULL, '	Sunoj Payroll December 2020 2020120132'),
(8351, 2173, 285, 200.000, 'D', 2, NULL, '	Sunoj Payroll December 2020 2020120132'),
(8352, 2173, 52, 202985.950, 'C', 3, NULL, '	Advances From Auva Sept to December 2020'),
(8353, 2174, 220, 1200.000, 'D', 2, NULL, 'payment #196'),
(8354, 2174, 10, 1200.000, 'C', 2, NULL, 'payment #196'),
(8355, 2175, 220, 200.000, 'D', 2, NULL, 'payment #197'),
(8356, 2175, 10, 200.000, 'C', 2, NULL, 'payment #197'),
(8357, 2176, 220, 2200.000, 'D', 2, NULL, 'payment #198'),
(8358, 2176, 10, 2200.000, 'C', 2, NULL, 'payment #198'),
(8359, 2177, 220, 500.000, 'D', 2, NULL, 'payment #199'),
(8360, 2177, 10, 500.000, 'C', 2, NULL, 'payment #199'),
(8361, 2178, 220, 86.250, 'D', 2, NULL, 'payment #200'),
(8362, 2178, 10, 86.250, 'C', 2, NULL, 'payment #200'),
(8363, 2179, 220, 2550.000, 'D', 2, NULL, 'payment #201'),
(8364, 2179, 10, 2550.000, 'C', 2, NULL, 'payment #201'),
(8365, 2180, 220, 10350.000, 'D', 2, NULL, 'payment #202'),
(8366, 2180, 10, 10350.000, 'C', 2, NULL, 'payment #202'),
(8367, 2181, 5, 71300.000, 'D', 2, NULL, 'payment #191'),
(8368, 2181, 10, 71300.000, 'C', 2, NULL, 'payment #191'),
(8369, 2182, 5, -1575.000, 'D', 2, NULL, 'payment #180'),
(8370, 2182, 10, -1575.000, 'C', 2, NULL, 'payment #180'),
(8371, 2183, 5, 10350.000, 'D', 2, NULL, 'payment #183'),
(8372, 2183, 10, 10350.000, 'C', 2, NULL, 'payment #183'),
(8373, 2184, 5, -339.250, 'D', 2, NULL, 'payment #178'),
(8374, 2184, 10, -339.250, 'C', 2, NULL, 'payment #178'),
(8375, 2185, 5, 2300.000, 'D', 2, NULL, 'payment #176'),
(8376, 2185, 10, 2300.000, 'C', 2, NULL, 'payment #176'),
(8377, 2186, 5, 50000.000, 'D', 2, NULL, 'payment #177'),
(8378, 2186, 10, 50000.000, 'C', 2, NULL, 'payment #177'),
(8379, 2187, 5, -4600.000, 'D', 2, NULL, 'payment #175'),
(8380, 2187, 10, -4600.000, 'C', 2, NULL, 'payment #175'),
(8381, 2188, 5, -4175.000, 'D', 2, NULL, 'payment #167'),
(8382, 2188, 10, -4175.000, 'C', 2, NULL, 'payment #167'),
(8383, 2189, 96, 8800.000, 'D', 3, NULL, 'Purchase Wood shaving Najarh qty 1100*8 inv 7556'),
(8384, 2189, 232, 1320.000, 'D', 3, NULL, '	Input tax'),
(8385, 2189, 375, 10120.000, 'C', 3, NULL, 'Purchase Wood shaving Najarh qty 1100*8 inv 7556'),
(8386, 2190, 19, 4555.000, 'D', 3, NULL, 'Purchase Special Feed for Horse inv 003 qty 81*5/ qty 50*83'),
(8387, 2190, 232, 683.250, 'D', 3, NULL, '	Input tax');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(8388, 2190, 335, 5238.250, 'C', 3, NULL, '	Purchase Special Feed for Horse inv 003 qty 81*5/ qty 50*83'),
(8389, 2190, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 inv 20794 for Credit Recevd on 06-01-2021'),
(8390, 2190, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(8391, 2190, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 20794 for Credit Recevd on 06-01-2021'),
(8392, 2191, 192, 198.000, 'D', 1, NULL, '	LED Lights for Flooring for training center'),
(8393, 2191, 181, 1400.000, 'D', 2, NULL, '	Wood Shaving Truck rental Paid'),
(8394, 2191, 528, 450.000, 'D', 2, NULL, '	Safety shoes for Groomers'),
(8395, 2191, 91, 396.540, 'D', 1, NULL, '	Oil for Horses qty6*66.09 inv 314550'),
(8396, 2191, 141, 2500.170, 'D', 2, NULL, '	Shipemnt clearance (EKS Farajj & SMA Magic)'),
(8397, 2191, 574, 678.000, 'D', 3, NULL, '	LED Lights for Majlis'),
(8398, 2191, 574, 427.840, 'D', 3, NULL, '	LED Lights for Mr. Nasir Villa stairs'),
(8399, 2191, 574, 412.170, 'D', 3, NULL, '	Food for Mr. Nasir majils'),
(8400, 2191, 574, 24.000, 'D', 3, NULL, '	Food for Mr. Nasir majils'),
(8401, 2191, 574, 28.260, 'D', 3, NULL, '	Mr. Nasir Majlis expenses majils'),
(8402, 2191, 574, 100.000, 'D', 3, NULL, '	Wood for fire (Mr. Nasir Majlis)'),
(8403, 2191, 232, 388.620, 'D', 3, NULL, 'Input tax'),
(8404, 2191, 341, 7003.600, 'C', 3, NULL, '	Petty cash Liquidation for Mohd Rafi 7000 sar Ref no Rafi/Milad/70'),
(8405, 2192, 365, 200.000, 'D', 3, NULL, 'Hyundai Tucsky Battery change for Mr.Nasir Villa Car'),
(8406, 2192, 284, 217.390, 'D', 2, NULL, 'Mobile Allowance for Sayed Ramdan'),
(8407, 2192, 232, 62.610, 'D', 3, NULL, '	Input tax'),
(8408, 2192, 425, 480.000, 'C', 3, NULL, '	Petty cash for Liquidation Sayed Ramdan Balance Clearing Ref No 72'),
(8409, 2193, 192, 240.000, 'D', 2, NULL, '	Purchase Materils for Materils for Bathroom Handle and Acce item'),
(8410, 2193, 574, 28.480, 'D', 3, NULL, '	Mr.Nasir Majils Exp Laoundry'),
(8411, 2193, 528, 238.260, 'D', 2, NULL, '	Purchase Shoes and Gloves cap Shakir /Blanket for Ashok Ram'),
(8412, 2193, 528, 126.090, 'D', 2, NULL, '	Purchase shoes for nishat and kamal'),
(8413, 2193, 574, 7.390, 'D', 3, NULL, '	Mr.Nasir Majils Exp Laoundry'),
(8414, 2193, 123, 398.000, 'D', 2, NULL, '	Purchase Tab & Sanitary Item for Grommer Accomodation Medical Item'),
(8415, 2193, 192, 70.000, 'D', 1, NULL, '	Repair and Miant for Water Pipe for Grommer Accomodation and Office Staff Accommodation'),
(8416, 2193, 180, 31.300, 'D', 2, NULL, '	COOKING GAS FOR OFFICE STAFF'),
(8417, 2193, 181, 700.000, 'D', 2, NULL, '	Truck Rent charges for Wood Shaving Najarh inv 7542'),
(8418, 2193, 181, 700.000, 'D', 1, NULL, '	Truck Rent charges for Wood Shaving Najarh inv 7542'),
(8419, 2193, 283, 500.000, 'D', 1, NULL, '	Food exp for for Abdul Rahman Adam Ibrahim for Qurantine Sundon Horse'),
(8420, 2193, 554, 1100.000, 'D', 2, NULL, 'Horse Treatement Services From Dr Badr Kahila justice/magnum maitai'),
(8421, 2193, 574, 167.830, 'D', 3, NULL, '	Mr.Nasir Majils Food Exp Chicken Kabab'),
(8422, 2193, 232, 185.600, 'D', 3, NULL, '	Input tax'),
(8423, 2193, 425, 4492.950, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4500 SAR Ref No 73'),
(8424, 2194, 460, 1700.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Embryo transfer sheath for equine front end qty 50*21/embryo transfer sheath for equine side opening qty 10*21/ iui universal pipette 65cm individullay packed qty 55*8 inv gsg invo 290 /20 from German Stander Co'),
(8425, 2194, 232, 255.000, 'D', 3, NULL, '	Input tax'),
(8426, 2194, 506, 1955.000, 'C', 3, NULL, 'Purchase Medical Item for Clinic Embryo transfer sheath for equine front end qty 50*21/embryo transfer sheath for equine side opening qty 10*21/ iui universal pipette 65cm individullay packed qty 55*8 inv gsg invo 290 /20 from German Stander Co'),
(8427, 2195, 48, 22530.500, 'D', 3, NULL, '	Reverse Entry for Asma Payment Approved By Mousab JV 2599'),
(8428, 2195, 508, 22530.500, 'C', 3, NULL, '	Reverse Entry for Asma Payment Approved By Mousab JV 2599'),
(8429, 2196, 519, 600.280, 'D', 3, NULL, 'Petty cash Advnaces to Munwar Husain Update Softwear for Subcription/Insurance exp for Daniel Banan Sweet co'),
(8430, 2196, 5, 600.280, 'C', 3, NULL, '	Petty cash Advnaces to Munwar Husain Update Softwear for Subcription/Insurance exp for Daniel Banan Sweet co'),
(8431, 2196, 429, 576.650, 'D', 3, NULL, 'update software wix for subscription 149 $ paid on 07-12-2020'),
(8432, 2196, 512, 23.630, 'D', 3, NULL, '	insurance exp for daniel chef paid on 23-12-2020'),
(8433, 2196, 519, 600.280, 'C', 3, NULL, 'Petty cash Liquidation for Munar Husain for Software Update Milad and Insurance Exp Daniel Chef Banan Sweet co'),
(8434, 2197, 562, 7935.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami Abduljabbar Simco paid on 03-01-2021'),
(8435, 2197, 5, 7935.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami Abduljabbar Simco paid on 03-01-2021'),
(8436, 2197, 150, 1990.000, 'D', 1, NULL, '	Credit Purchase Materials for Neck Swect materials 10 pc received from rashmah @199 paid on 03-01-2021'),
(8437, 2197, 575, 1990.000, 'C', 3, NULL, 'Credit Purchase Materials for Neck Swect materials 10 pc received from rashmah @199 paid on 03-01-2021'),
(8438, 2197, 575, 1990.000, 'D', 3, NULL, 'Purchase Materils for Neck Swect materials 10 pc received from rashmah @199 paid on 03-01-2021'),
(8439, 2197, 208, 7.000, 'D', 1, NULL, '	Bank Services charges bank Transfer'),
(8440, 2197, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8441, 2197, 5, 1998.050, 'C', 3, NULL, 'Purchase Materils for Neck Swect materials 10 pc received from rashmah @199 paid on 03-01-2021'),
(8442, 2197, 518, 6000.000, 'D', 3, NULL, 'Advances to Paid Al Atwai for Petrol exp for Milad Car paid on 03-01-2021'),
(8443, 2197, 208, 3.500, 'D', 2, NULL, '	Bank Services charges bank Transfer'),
(8444, 2197, 208, 3.500, 'D', 1, NULL, '	Bank Services charges bank Transfer'),
(8445, 2197, 232, 1.050, 'D', 3, NULL, '	Input Tax'),
(8446, 2197, 5, 6008.050, 'C', 3, NULL, 'Advances to Paid Al Atwai for Petrol exp for Milad Car paid on 03-01-2021'),
(8447, 2197, 512, 31273.000, 'D', 3, NULL, 'Salary for Daniel December Banan Sweet co Chef Transfer to His Kwait Account paid on 04-01-2021'),
(8448, 2197, 208, 125.000, 'D', 3, NULL, '	Bank Services charges Charged to Milad Approved By Mousab'),
(8449, 2197, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(8450, 2197, 5, 31416.750, 'C', 3, NULL, 'Salary for Daniel December Banan Sweet co Chef Transfer to His Kwait Account paid on 04-01-2021'),
(8451, 2198, 195, 412.880, 'D', 2, NULL, '	Mobile Bill For Package For Zeyad for Changing No Bill no 05067197773'),
(8452, 2198, 102, 460.000, 'D', 3, NULL, '	Mobile For Reem Alfozan Jan 2021 05031186694'),
(8453, 2198, 102, 545.100, 'D', 3, NULL, '	Internet For Villa Internet Jan 2021 60677537'),
(8454, 2198, 102, 34.500, 'D', 3, NULL, '	Mobile For Villa Teleline Jan 2021 606678967'),
(8455, 2198, 102, 472.880, 'D', 3, NULL, '	Mobile For nouf al fozan Jan 2021 137662876'),
(8456, 2198, 102, 527.390, 'D', 3, NULL, '	Mobile For fahad al fozan Jan 2021 05015995078'),
(8457, 2198, 102, 586.030, 'D', 3, NULL, '	Mobile For nasir alfozan Jan 2021 05015995124'),
(8458, 2198, 102, 637.760, 'D', 3, NULL, '	Mobile For umm fahad Jan 2021 106164436'),
(8459, 2198, 195, 517.500, 'D', 2, NULL, '	Mobile Bill for paid for ricky alfala manager charge 02637'),
(8460, 2198, 512, 393.760, 'D', 3, NULL, '	Banan Sweet co for Daniel Chef Bana Sweet Co no 566111516'),
(8461, 2198, 102, 1352.980, 'D', 3, NULL, '	Banan Sweet co for Daniel Chef Bana Sweet Co no 566111516'),
(8462, 2198, 5, 5940.780, 'C', 3, NULL, 'Mr.Nasir and Family Mobile Bill and Internet Bill /Telephone Line /Mr.Daniel Banan Mobile Bill Banan Sweet co /Mr.Zeyad Mobile Package has charged /Mobile Bill Ricky Al Fala Manager paid by milad and charged to customer account charge no 02637 and Paid on 11-01-2021'),
(8463, 2199, 102, 1845.300, 'D', 3, NULL, 'Mr.Nasir Family Petrol Exp Arabian Hala Company inv 116689 for December 2020 paid on 11-01-2021'),
(8464, 2199, 5, 1845.300, 'C', 3, NULL, '	Mr.Nasir Family Petrol Exp Arabian Hala Company inv 116689 for December 2020 paid on 11-01-2021'),
(8465, 2199, 526, 980.000, 'D', 3, NULL, '	Payment for Horse Feed qty 20*49=980 inv620 to Arabian Horse Trading Est paid on 11-01-2021'),
(8466, 2199, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8467, 2199, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8468, 2199, 5, 988.050, 'C', 3, NULL, 'Payment for Horse Feed qty 20*49=980 inv620 to Arabian Horse Trading Est paid on 11-01-2021'),
(8469, 2199, 186, 270.000, 'D', 2, NULL, '	car services inv 9748 ain al seyanah co car 4198'),
(8470, 2199, 232, 40.500, 'D', 3, NULL, '	input tax'),
(8471, 2199, 186, 150.000, 'D', 2, NULL, 'car services inv 14178 sayed raman 4198'),
(8472, 2199, 232, 22.500, 'D', 3, NULL, '	input tax'),
(8473, 2199, 186, 60.000, 'D', 1, NULL, '	car services kaio inv 14242 kaio 6237'),
(8474, 2199, 232, 9.000, 'D', 3, NULL, '	input tax'),
(8475, 2199, 512, 1196.000, 'D', 3, NULL, '	car services for jamal no 14154 car no 9804'),
(8476, 2199, 502, 1288.000, 'D', 3, NULL, '	car services for mousab car no 7741 inv 14169'),
(8477, 2199, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(8478, 2199, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8479, 2199, 5, 3044.050, 'C', 3, NULL, '	Payment for Ain Al Seyanah Co milad and banan jamal car /watad mousab car inv 2434 inv 09748/14154/14169/14178/14242'),
(8480, 2199, 526, 2945.000, 'D', 3, NULL, '	Payment for Purchase Medicine Dmso 17*85/Medical Item ps gag injection qty1*1500 inv 26629 paid on 11-01-2021'),
(8481, 2199, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(8482, 2199, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8483, 2199, 5, 2953.050, 'C', 3, NULL, 'Payment for Purchase Medicine Dmso 17*85/Medical Item ps gag injection qty1*1500 inv 26629 paid on 11-01-2021'),
(8484, 2200, 520, 16440.000, 'D', 3, NULL, 'Payment for dry alfa alfa inv 0738 success feed est qty 802*20.50 paid on 11-01-2021'),
(8485, 2200, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(8486, 2200, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8487, 2200, 5, 16448.050, 'C', 3, NULL, '	Payment for dry alfa alfa inv 0738 success feed est qty 802*20.50 paid on 11-01-2021'),
(8488, 2200, 102, 150.000, 'D', 3, NULL, '	Mr.Nasir Trafic Penality Car 8djd on 20-05-1442H at 1742hrs 150 sar id 1000240919'),
(8489, 2200, 5, 150.000, 'C', 3, NULL, '	Mr.Nasir Trafic Penality Car 8djd on 20-05-1442H at 1742hrs 150 sar id 1000240919'),
(8490, 2201, 425, 4500.000, 'D', 3, NULL, '	Petty cash for Sayed Ramdan for Truck Rent charges /dr Bader treatment charges/food exp for Mr.Nasir Majils /Food Exp for Groomer paid By Mr.Nasir Recp No 029/21 on 05-01-2021'),
(8491, 2201, 574, 1500.000, 'C', 3, NULL, 'Petty cash for Sayed Ramdan for Truck Rent charges /dr Bader treatment charges/food exp for Mr.Nasir Majils /Food Exp for Groomer paid By Mr.Nasir Recp No 029/21 on 05-01-2021'),
(8492, 2201, 365, 3000.000, 'C', 3, NULL, '	Petty cash for Sayed Ramdan for Truck Rent charges /dr Bader treatment charges/food exp for Mr.Nasir Majils /Food Exp for Groomer paid By Mr.Nasir Recp No 029/21 on 05-01-2021'),
(8493, 2201, 425, 1500.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Purchase Training Materials Paid By Mr.NAsir on 14-01-2021 Recp no 033/21'),
(8494, 2201, 365, 1500.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Purchase Training Materials Paid By Mr.NAsir on 14-01-2021 Recp no 033/21'),
(8495, 2201, 425, 4400.000, 'D', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Water Plant Chemical +Swimming Pool Chemical /Mr.Nasir Guest food +Kichen Materials+New Groomer Blanket ,bed, mattress Paid By Mr.Nasir on 11-01-2021 Recp no 031/21'),
(8496, 2201, 574, 1500.000, 'C', 3, NULL, '	Petty cash Advances for Sayed Ramdan for Water Plant Chemical +Swimming Pool Chemical /Mr.Nasir Guest food +Kichen Materials+New Groomer Blanket ,bed, mattress Paid By Mr.Nasir on 11-01-2021 Recp no 031/21'),
(8497, 2201, 365, 2900.000, 'C', 3, NULL, 'Petty cash Advances for Sayed Ramdan for Water Plant Chemical +Swimming Pool Chemical /Mr.Nasir Guest food +Kichen Materials+New Groomer Blanket ,bed, mattress Paid By Mr.Nasir on 11-01-2021 Recp no 031/21'),
(8498, 2201, 425, 19200.000, 'D', 3, NULL, '	Petty cash Exp for Sayed Ramdan foir Medicine paid By Mr.Nasir on 11-01-2021 Recp no 030/21'),
(8499, 2201, 365, 19200.000, 'C', 3, NULL, 'Petty cash Exp for Sayed Ramdan foir Medicine paid By Mr.Nasir on 11-01-2021 Recp no 030/21'),
(8500, 2202, 102, 11000.000, 'D', 3, NULL, '	paid school fee for reem alfozan to Naid National School Fee date 28-12-2020 paid on 13-01-2020'),
(8501, 2202, 102, 7.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(8502, 2202, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8503, 2202, 5, 11008.050, 'C', 3, NULL, 'paid school fee for Reem alfozan to Naid National School Fee date 28-12-2020 paid on 13-01-2020'),
(8504, 2202, 562, 1500.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami Abduljabbar Simco paid on 13-01-2021'),
(8505, 2202, 5, 1500.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami Abduljabbar Simco paid on 13-01-2021'),
(8506, 2202, 102, 802.700, 'D', 3, NULL, '	Mr.Nasir Villa Internet Payment Data no 831035629393 Zain paid on 13-01-2021'),
(8507, 2202, 5, 802.700, 'C', 3, NULL, '	Mr.Nasir Villa Internet Payment Data no 831035629393 Zain paid on 13-01-2021'),
(8508, 2202, 172, 1739.000, 'D', 2, NULL, '	Gosi Payment for Milad For December 2020'),
(8509, 2202, 172, 1739.000, 'D', 1, NULL, '	Gosi Payment for Milad For December 2020'),
(8510, 2202, 172, 80.000, 'D', 3, NULL, 'Auva Gosi Payment for Munwar husain for December 2020 paid on 13-01-2021'),
(8511, 2202, 5, 3558.000, 'C', 3, NULL, '	Gosi Payment Milad and Auva Munwar Husain for December 2020'),
(8512, 2202, 106, 30.000, 'D', 3, NULL, 'Gosi Payment for Ajwad For December 2020'),
(8513, 2202, 112, 903.000, 'D', 3, NULL, '	Gosi Payment for Tadawi For December 2020'),
(8514, 2202, 102, 9900.000, 'D', 3, NULL, 'Gosi Payment for Banan Sweet co Mr.Mousab Said to charged to Mr.Nasir Account for December 2020'),
(8515, 2202, 5, 10833.000, 'C', 3, NULL, 'Gosi Payment for Ajwad/Banan Sweet co /Tadawi for December 2020'),
(8516, 2203, 200, 4306.290, 'D', 2, NULL, '	Medical Insurance for Milad Employe from Malath Cooperative Insurance Company Total Amount 14856.70 First Installed Ment 5186.30 (35%)7001770648 on dat inv 06-01-2021'),
(8517, 2203, 200, 4306.290, 'D', 1, NULL, '	Medical Insurance for Milad Employe from Malath Cooperative Insurance Company Total Amount 14856.70 First Installed Ment 5186.30 (35%)7001770648 on dat inv 06-01-2021'),
(8518, 2203, 200, 4306.290, 'D', 3, NULL, 'Medical Insurance for Milad Employe from Malath Cooperative Insurance Company Total Amount 14856.70 First Installed Ment 5186.30 (35%)7001770648 on dat inv 06-01-2021'),
(8519, 2203, 232, 1937.830, 'D', 3, NULL, '	Input tax'),
(8520, 2203, 208, 2.330, 'D', 2, NULL, '	Bank Services charges'),
(8521, 2203, 208, 2.330, 'D', 1, NULL, '	Bank Services charges'),
(8522, 2203, 208, 2.340, 'D', 3, NULL, '	Bank Services charges'),
(8523, 2203, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8524, 2203, 577, 14856.700, 'C', 3, NULL, '	Medical Insurance for Milad Employe from Malath Cooperative Insurance Company Total Amount 14856.70 First Installed Ment 5186.30 (35%)7001770648 on dat inv 06-01-2021'),
(8525, 2203, 577, 5186.300, 'D', 3, NULL, '	First Installment paid on 13-01-2020'),
(8526, 2203, 5, 5194.350, 'C', 3, NULL, 'First Installment paid on 13-01-2020'),
(8527, 2204, 102, 18959.740, 'D', 3, NULL, '	Payment to Umm Fahad for Visa Mr.Nasir Nasir Wife Account paid on 13-01-2021'),
(8528, 2204, 5, 18959.740, 'C', 3, NULL, '	Payment to Umm Fahad for Visa Mr.Nasir Nasir Wife Account paid on 13-01-2021'),
(8529, 2205, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for customer Re found to Sayel Bin Mishari Al Sayel Payment no 05567/56824 paid on 13-01-2021'),
(8530, 2205, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8531, 2205, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for customer Re found to Sayel Bin Mishari Al Sayel Payment no 05567/56824'),
(8532, 2205, 208, 7.000, 'D', 2, NULL, '	Customer Re found to babdr mohammed abdulaziz al gader payment no 05566 jv 56823 paid on 13-01-2021'),
(8533, 2205, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8534, 2205, 5, 8.050, 'C', 3, NULL, '	Customer Re found to babdr mohammed abdulaziz al gader payment no 05566 jv 56823 paid on 13-01-2021'),
(8535, 2206, 208, 31.740, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8536, 2206, 5, 31.740, 'C', 3, NULL, '	Bank Services charges for Pos on 31-12-2020 Payment no 05477 Total Amount -3450 sar Amount Credit -3418.26 on 02-01-2021'),
(8537, 2207, 208, 212.570, 'D', 2, NULL, 'Bank Services charges for Pos'),
(8538, 2207, 5, 212.570, 'C', 3, NULL, 'Bank Services charges for Pos on 02-01-2021 payment no -05479/05480/05481/05482/05483/05484/05485 Total Amount -18627.50 sar Total Credit -2173.82 on 03-01-2021 Total Credit -15498.59 on 03-01-2021 Total Credit -742.52 on 04-01-2021	'),
(8539, 2208, 208, 664.690, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8540, 2208, 5, 664.690, 'C', 3, NULL, 'Bank Service charges for PO Total Amount -170 sar on 03-01-2021 payment no 05487/05488 Total Amount 23909.50 on 05-01-2021 payment no 05492/05493/05494/05495/05496/05497/05498 Total Amount -14481 on 06-01-2021 payment no 05500/05501/05502/05503 Total Amount -900.64 on 07-01-2021 payment no 05505/05509/05510/05511 Total Amount -4859.49 on 09-01-2021 payment no-05512/05516/05517 Total Credit on 168.62 sar on 04-01-2020/2235.28 on 07-01-2021/11943.82 on 09-01-2021/9809.56 on 09-01-2021/4409.06 on'),
(8541, 2209, 88, 426.087, 'D', 3, NULL, '	Purchase Credit Nakqla qty 10*42.609 inv 31231'),
(8542, 2209, 232, 63.913, 'D', 3, NULL, '	Input tax'),
(8543, 2209, 526, 490.000, 'C', 3, NULL, 'Purchase Credit Nakqla qty 10*42.609 inv 31231'),
(8544, 2209, 96, 7200.000, 'D', 3, NULL, 'Purchase Wood shaving Najarha inv 07654 qty 900*8'),
(8545, 2209, 232, 1080.000, 'D', 3, NULL, '	Input tax'),
(8546, 2209, 375, 8280.000, 'C', 3, NULL, 'Purchase Wood shaving Najarha inv 07654 qty 900*8'),
(8547, 2210, 85, 124127.740, 'D', 3, NULL, '	Received SMA Magic One j IN MIlad 22-12-2020 120 Straws'),
(8548, 2210, 578, 278900.680, 'D', 3, NULL, '	Received Eks Farraj IN MIlad 22-12-2020 272 Straws'),
(8549, 2210, 565, 403028.420, 'C', 3, NULL, 'Received Fozen Semen EKS Farraj and SMA Magic One on 22-12-2020 at Milad'),
(8550, 2211, 208, 189.120, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8551, 2211, 5, 189.120, 'C', 3, NULL, 'Bank Services charges for POs Total Amount -8900 sar on 10-01-2021 payment no 05521 Total Amount -83190 sar on 11-01-2021 payment no 05522/05523/05524/05526/05527 Total Credit -8818.12 on 11-01-2021 Total Credit -6037.94 on 12-01-2021 Total Credit 2173.82 on 13-01-2021'),
(8552, 2212, 208, 56.440, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8553, 2212, 5, 56.440, 'C', 3, NULL, 'Bank Services charges for Pos on 12-01-2021 payment no 05529/05531/05534 Total Amount -6135.50 sar Total Credit -6079.06 on 13-01-2021'),
(8554, 2213, 208, 417.510, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8555, 2213, 5, 417.510, 'C', 3, NULL, 'Bank Services charges for Pos Total Amount -2225 sar on 15-01-2021 on 15-01-2021 payment 05557 Total Amount -20365.50 sar on 14-01-2021 payment no 05548/05550/05551/05552/05553/05554/0555 Total Amount -22791.21 sar on 13-01-2021 payment no 05542/05543/05544/05545 Total Credit on 15877.57 on 14-01-2021/67003.96 on 14-01-2021/20178.14 sar on 16-01-2021/2204.53 sar on 16-01-2021'),
(8556, 2214, 208, 116.850, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8557, 2214, 5, 116.850, 'C', 3, NULL, '	Bank Services charges for Pos on 16-01-2021 payment no 05558/05559/05562/05563/05564/05565/05569 Total Amount -8230 sar Total Credit -2173.82 on 17-01-2021 Total Credit -5201.70 sar on 17-01-2021 total credit -737.63 on 18-01-2021'),
(8558, 2215, 208, 133.060, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8559, 2215, 5, 133.060, 'C', 3, NULL, 'Bank Services charges for Pos on 17-01-2021 payment no 05572/05573/05574 Total Amount -11125 sar Total Credit -8818.12 on 18-01-2021 Total Credit -2173.82 on 19-01-2021'),
(8560, 2216, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 20794 Barak Industrials Gas Factory'),
(8561, 2216, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(8562, 2216, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8563, 2216, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv 20794 Barak Industrials Gas Factory paid on 14-01-2020'),
(8564, 2216, 506, 1955.000, 'D', 3, NULL, 'Payment German Standred co Inv GSG-INVo290/20 for Medical Item'),
(8565, 2216, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(8566, 2216, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8567, 2216, 5, 1963.050, 'C', 3, NULL, 'Payment German Standred co Inv GSG-INVo290/20 for Medical Item paid on 14-01-2021'),
(8568, 2216, 200, 1716.430, 'D', 1, NULL, '	Kaio Insurance for Employe add to Malath Insurance inv tm/dn/cncare-1509(8094199)'),
(8569, 2216, 200, 692.350, 'D', 1, NULL, 'Sadam Yajya Hamid Ahmed Insurance for Employe add to Malath Insurance inv tm/dn/cncare-1509(8094199)'),
(8570, 2216, 232, 361.320, 'D', 3, NULL, '	Input tax'),
(8571, 2216, 577, 2770.100, 'C', 3, NULL, 'Insurance Exp Payable Record and Record Peried from Jan 2021 to Dec 2021'),
(8572, 2216, 577, 969.530, 'D', 3, NULL, '35 % First Payment Done to Malath Cooperative Insurance co on 17-01-2021'),
(8573, 2216, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8574, 2216, 232, 1.050, 'D', 3, NULL, '	Input Tax'),
(8575, 2216, 5, 977.580, 'C', 3, NULL, '35 % First Payment Done to Malath Cooperative Insurance co on 17-01-2021'),
(8576, 2217, 123, 3574.000, 'D', 2, NULL, 'Payment to German Standred Co inv GSG-Invo230/20 Medical Item /Microcuvette for photometer qty3*350/metal sealing ball qty 2*42/equine iui pipette with inner catheter 65 cm /65cm,1pack/holding medium for equin embroy qty 10*110/inner liner for hannover avqty1*440'),
(8577, 2217, 232, 536.100, 'D', 3, NULL, '	Input tax'),
(8578, 2217, 506, 4110.100, 'C', 3, NULL, '	Payment to German Standred Co inv GSG-Invo230/20 Medical Item /Microcuvette for photometer qty3*350/metal sealing ball qty 2*42/equine iui pipette with inner catheter 65 cm /65cm,1pack/holding medium for equin embroy qty 10*110/inner liner for hannover avqty1*440 use amd Through Item'),
(8579, 2217, 506, 4110.100, 'D', 3, NULL, 'Payment to German Standred Co inv GSG-Invo230/20 Medical Item /Microcuvette for photometer qty3*350/metal sealing ball qty 2*42/equine iui pipette with inner catheter 65 cm /65cm,1pack/holding medium for equin embroy qty 10*110/inner liner for hannover avqty1*440 paid on 17-01-2021'),
(8580, 2217, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(8581, 2217, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8582, 2217, 5, 4118.150, 'C', 3, NULL, '	Payment to German Standred Co inv GSG-Invo230/20 Medical Item /Microcuvette for photometer qty3*350/metal sealing ball qty 2*42/equine iui pipette with inner catheter 65 cm /65cm,1pack/holding medium for equin embroy qty 10*110/inner liner for hannover avqty1*440 paid on 17-01-2021'),
(8583, 2217, 514, 6935.000, 'D', 3, NULL, '	Payment for Rothas inv 0151 qty 73*95 fahad ayesh faraj al dhama paid on 17-01-2021'),
(8584, 2217, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8585, 2217, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8586, 2217, 5, 6943.050, 'C', 3, NULL, 'Payment for Rothas inv 0151 qty 73*95 fahad ayesh faraj al dhama paid on 17-01-2021'),
(8587, 2217, 580, 7588.000, 'D', 3, NULL, '	New Compnay Malath AlBon For Trading CR & Chamber Fee paid on 17-01-2021'),
(8588, 2217, 5, 7588.000, 'C', 3, NULL, '	New Compnay Malath AlBon For Trading CR & Chamber Fee paid on 17-01-2021'),
(8589, 2217, 562, 1000.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami M AbdulJabbar for Pedro Visa Renew paid on 18-01-2021'),
(8590, 2217, 5, 1000.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami M AbdulJabbar for Pedro Visa Renew paid on 18-01-2021'),
(8591, 2218, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 inv 20990 recvd on 19-11-2021'),
(8592, 2218, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(8593, 2218, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 20990 recvd on 19-11-2021'),
(8594, 2218, 88, 490.000, 'D', 3, NULL, 'Purchase naqala qty 10*49 inv 0716 recvd 18-01-2020'),
(8595, 2218, 526, 490.000, 'C', 3, NULL, '	Purchase naqala qty 10*49 inv 0716 recvd 18-01-2020'),
(8596, 2218, 19, 12450.000, 'D', 3, NULL, 'Purchase Special Training Feed for Horse qty 150*83 inv 38 Recvd on 18-01-2021'),
(8597, 2218, 232, 1867.500, 'D', 3, NULL, '	Input tax'),
(8598, 2218, 335, 14317.500, 'C', 3, NULL, 'Purchase Special Training Feed for Horse qty 150*83 inv 38 Recvd on 18-01-2021'),
(8599, 2219, 365, 534.000, 'D', 3, NULL, '	Mr.Nasir Exp for Liquidation for Rami'),
(8600, 2219, 562, 534.000, 'C', 3, NULL, 'Mr.Nasir Exp for Liquidation for Rami Liq01'),
(8601, 2219, 512, 1572.550, 'D', 3, NULL, '	Expense for Banan Co from Rami Liquidation Liq02'),
(8602, 2219, 562, 1572.550, 'C', 3, NULL, 'Expense for Banan Co from Rami Liquidation Liq02'),
(8603, 2219, 205, 1000.000, 'D', 3, NULL, '	Expense for Milad National Address Paid By Rami Liquidation 01'),
(8604, 2219, 562, 1000.000, 'C', 3, NULL, '	Expense for Milad National Address Paid By Rami Liquidation 01'),
(8605, 2219, 512, 1265.000, 'D', 3, NULL, '	Government Fee Payment for Banan Sweet co subcription to the alternative force for the ministry of development and human resources Liq 02 from Rami Liquidation'),
(8606, 2219, 562, 1265.000, 'C', 3, NULL, 'Payment for Banan Sweet co subcription to the alternative force for the ministry of development and human resources Liq 02 from Rami Liquidation'),
(8607, 2219, 508, 1265.000, 'D', 3, NULL, '	Petty cash Liquidation for Rami Government Fee for Asma Co subcription to the alternative platform for the ministry of development and human resources government services Liq 01'),
(8608, 2219, 562, 1265.000, 'C', 3, NULL, '	Petty cash Liquidation for Rami Government Fee for Asma Co subcription to the alternative platform for the ministry of development and human resources government services Liq 01'),
(8609, 2219, 205, 2645.000, 'D', 3, NULL, 'Petty cash Liquidation for Rami for Government fee Subscription To The Alternative Force for the Ministry of Development and Human Resources government fee Liq 01'),
(8610, 2219, 562, 2645.000, 'C', 3, NULL, 'Petty cash Liquidation for Rami for Government fee Subscription To The Alternative Force for the Ministry of Development and Human Resources government fee Liq 01'),
(8611, 2219, 512, 3784.500, 'D', 3, NULL, '	Petty Liquidation for Rami for Banan Admin Exp Liq 02'),
(8612, 2219, 562, 3784.500, 'C', 3, NULL, '	Petty Liquidation for Rami for Banan Admin Exp Liq 02'),
(8613, 2220, 574, 667.840, 'D', 3, NULL, 'Mr.Nasir Majils Exp paid By Mr.Nasir Recp no 034/21'),
(8614, 2220, 232, 100.160, 'D', 3, NULL, '	Input tax'),
(8615, 2220, 365, 768.000, 'C', 3, NULL, 'Petty cash for Liquidation Mr.Nasir Paid Cash sar 768 Ref no 73'),
(8616, 2221, 180, 45.680, 'D', 2, NULL, 'Water for Reprodcution for Horse Stomch Cleaning qty 8*5.71'),
(8617, 2221, 283, 170.000, 'D', 2, NULL, '	Food Exp for Grommer Unloading ArsocFeed Unloading 600 bag 17 groomer *10'),
(8618, 2221, 91, 414.000, 'D', 3, NULL, 'Oil for Horse qty 6*69'),
(8619, 2221, 183, 200.000, 'D', 1, NULL, '	Padook Leavling Using Rental Machinery Charges'),
(8620, 2221, 91, 408.000, 'D', 3, NULL, '	Oil for Horse qty 6*68'),
(8621, 2221, 494, 20.000, 'D', 2, NULL, 'Repair and Maint for Trolly Puncher'),
(8622, 2221, 186, 25.000, 'D', 2, NULL, '	Car Washed 5195 Repair and Maint'),
(8623, 2221, 192, 88.910, 'D', 2, NULL, '	Plumbing Materils for Groomer Accommodation'),
(8624, 2221, 502, 80.000, 'D', 3, NULL, 'Purchase Pants for Istheyak Tea Boy Watad'),
(8625, 2221, 472, 304.350, 'D', 3, NULL, '	Water Plant Guaed qty1*304.25/Suguric Acid qty1*70'),
(8626, 2221, 559, 70.000, 'D', 2, NULL, '	Water Plant Guaed qty1*304.25/Suguric Acid qty1*70'),
(8627, 2221, 528, 700.000, 'D', 2, NULL, '	Purchase Pillow and Blanket for New Groomer Milad'),
(8628, 2221, 365, 100.000, 'D', 3, NULL, '	Mobile Allowance for Husain November 2020'),
(8629, 2221, 199, 50.000, 'D', 2, NULL, '	Petrol for Sayed car 4198'),
(8630, 2221, 574, 8.000, 'D', 3, NULL, '	Mr.Nasir Majils Cappuccino'),
(8631, 2221, 574, 19.000, 'D', 3, NULL, '	Mr.Nasir Majils Sandwich'),
(8632, 2221, 574, 178.390, 'D', 3, NULL, '	Mr.Nasir Majils fresh popcorn/choco nut'),
(8633, 2221, 574, 167.830, 'D', 3, NULL, '	Mr.Nasir Majils Chiken kebab/Shish Tawook'),
(8634, 2221, 574, 475.650, 'D', 3, NULL, '	Mr.Nasir Majils Food Exp'),
(8635, 2221, 574, 27.830, 'D', 3, NULL, '	Mr.Nasir Majils BEEF MEAL/BEEF DOUBLE'),
(8636, 2221, 574, 9.000, 'D', 3, NULL, '	Mr.Nasir Majils Milk'),
(8637, 2221, 574, 276.520, 'D', 3, NULL, '	Mr.Nasir Majils Exp Max roll Farry/Tessiue'),
(8638, 2221, 574, 157.610, 'D', 3, NULL, '	Mr.Nasir Majils Exp Milk/Pepsi/7 up/'),
(8639, 2221, 232, 404.220, 'D', 3, NULL, '	Input tax'),
(8640, 2221, 425, 4399.990, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 4400 sar Ref No 75'),
(8641, 2222, 150, 180.000, 'D', 1, NULL, 'Purchase Materils for Horse Training In Jeddah'),
(8642, 2222, 123, 304.000, 'D', 1, NULL, '	Purchase Medical Supply Restore Lyyte 4 kgqty1*320'),
(8643, 2222, 150, 82.800, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8644, 2222, 150, 438.300, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8645, 2222, 150, 100.000, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8646, 2222, 150, 100.000, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8647, 2222, 443, 100.000, 'D', 1, NULL, '	Ladhu Sing Farrier Exp banaq Al Janedriyah'),
(8648, 2222, 150, 849.780, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8649, 2222, 150, 162.830, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah'),
(8650, 2222, 282, 1449.600, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah Trimmer'),
(8651, 2222, 282, 270.000, 'D', 1, NULL, '	Purchase Materils for Horse Training In Jeddah Trimmer'),
(8652, 2222, 232, 533.600, 'D', 3, NULL, '	Input tax'),
(8653, 2222, 411, 4570.910, 'C', 3, NULL, '	Petty cash for Liquidation Kaio 4500 sar Ref No 52'),
(8654, 2223, 150, 1623.570, 'D', 1, NULL, 'Purchase Training Materils'),
(8655, 2223, 232, 184.730, 'D', 3, NULL, '	Input tax'),
(8656, 2223, 411, 1808.300, 'C', 3, NULL, 'Petty cash for Liquidation Kaio 5000 sar Balance Part 2 Ref No 51'),
(8657, 2224, 443, 100.000, 'D', 1, NULL, '	Farrier Exp for Taif Show'),
(8658, 2224, 283, 2232.700, 'D', 1, NULL, '	Food Expense for Kaio and Team for Taif Show'),
(8659, 2224, 372, 1400.000, 'D', 1, NULL, '	Hotel Rent for Kaio for Tailf Show'),
(8660, 2224, 199, 105.000, 'D', 1, NULL, '	Hotel Rent for Kaio'),
(8661, 2224, 232, 97.540, 'D', 3, NULL, '	Input tax'),
(8662, 2224, 411, 3935.240, 'C', 3, NULL, 'Petty cash for Liquidation for Kaio 5000 sar Ref No 40'),
(8665, 2226, 526, 490.000, 'D', 3, NULL, 'Nakkala Feed inv 31231 /Amount Paid By Mr.Nasir Cash and Paid Through Supplier By Sayed Ramdan / Mousab Recp No 035/21 date on 19-01-2021/ Email Send on 21 January year 2021'),
(8666, 2226, 365, 490.000, 'C', 3, NULL, 'Nakkala Feed inv 31231 /Amount Paid By Mr.Nasir Cash and Paid Through Supplier By Sayed Ramdan / Mousab Recp No 035/21 date on 19-01-2021/ Email Send on 21 January year 2021'),
(8667, 2227, 365, 1117.390, 'D', 3, NULL, 'Car Services battery change Exp for Mr.Nasir car No 4008 paid by Nasir Through Paid Sayed Ramdan / Mousab Recp no 035/21 date 17-01-2021 Inv No -07987'),
(8668, 2227, 232, 167.610, 'D', 3, NULL, '	Input tax'),
(8669, 2227, 365, 1285.000, 'C', 3, NULL, 'Car Services battery change Exp for Mr.Nasir car No 4008 paid by Nasir Through Paid Sayed Ramdan / Mousab Recp no 035/21 date 17-01-2021 Inv No -07987'),
(8670, 2228, 122, 250.000, 'D', 2, NULL, 'Purchase Medicine Diazitrim fort 750ml qty2*125/Medical Exp Gloues qty2*35'),
(8671, 2228, 123, 70.000, 'D', 2, NULL, 'Purchase Medicine Diazitrim fort 750ml qty2*125/Medical Exp Gloues qty2*35'),
(8672, 2228, 419, 2670.000, 'D', 3, NULL, 'Purchase Medicine Gentajat qty20*35/Dexadone qty30*17/Water Injection qty 100*5/Dazitrim qty8*120'),
(8673, 2228, 498, 160.000, 'D', 3, NULL, '	Translation charges for Abdullah Habib and Mr.Nasir Exp'),
(8674, 2228, 419, 675.000, 'D', 3, NULL, '	Purchase Mediicne Invt Norocilin qty12*25/Megluxin qty5*75'),
(8675, 2228, 122, 500.000, 'D', 3, NULL, '	Purchase Medicine Exp Estro Ben qty7*50/Etradiol qty3*50'),
(8676, 2228, 419, 2160.000, 'D', 3, NULL, '	Purchase Medicine Invt DMSo qty 24*90'),
(8677, 2228, 122, 956.520, 'D', 3, NULL, '	Purchase Medical Exp for Centrifuge Tubes,BluCapp50ml Pre Steril 1*25pcs qty40*24'),
(8678, 2228, 123, 480.000, 'D', 2, NULL, 'Purchase Medical Item for Microscope Slide qty28*10/Cover Glass 22*22 qty 10*20'),
(8679, 2228, 123, 639.000, 'D', 2, NULL, '	Purchase Medical Item for Needle 20ml/Needle3 ml/qty18*19/qty27*11'),
(8680, 2228, 123, 1050.000, 'D', 2, NULL, '	Purchase Medical Item qty 3*350'),
(8681, 2228, 419, 2800.000, 'D', 3, NULL, 'Purchase Medicine Invt Chanazine 10%INJ 50ml qty 1*250/Estrumate 50ml qty15*170'),
(8682, 2228, 123, 216.300, 'D', 2, NULL, 'Purchase medical item roll plastic for clinic qty5*49.75'),
(8683, 2228, 419, 3296.000, 'D', 3, NULL, '	Purchase Medicine Invt Choriomon5000 qty 20*142.30/Dogmatil200mg qty 20*22.5'),
(8684, 2228, 122, 190.000, 'D', 2, NULL, 'Purchase Medicine Sexa Saudi qty 5*17/Dexa Holanda qty 5*21'),
(8685, 2228, 419, 1850.000, 'D', 3, NULL, 'Purchase Medicine Qty Dexamethazone 100ml qty 5*30/Estrumate 50ml qty 10*170'),
(8686, 2228, 419, 834.000, 'D', 3, NULL, '	Purchase Medicine Genprid 22mg qty 30*27.80'),
(8687, 2228, 232, 186.420, 'D', 3, NULL, '	Input tax'),
(8688, 2228, 425, 18983.240, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 19200 sar Ref No 77 (Balance Amount With Sayed 216 sar )'),
(8689, 2229, 91, 438.300, 'D', 3, NULL, '	Oil for Horse qty 6*73.05'),
(8690, 2229, 283, 18.000, 'D', 2, NULL, '	Food for Sayed Ramdan'),
(8691, 2229, 365, 30.000, 'D', 3, NULL, '	Print Mr.Nasir Statement A2'),
(8692, 2229, 180, 62.610, 'D', 2, NULL, '	Cooking gas For Rajesh Side 18*4'),
(8693, 2229, 180, 62.610, 'D', 1, NULL, '	Cooking gas For Rajesh Side 18*4'),
(8694, 2229, 283, 18.000, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(8695, 2229, 150, 132.000, 'D', 1, NULL, '	Cream For Horse Training'),
(8696, 2229, 150, 121.740, 'D', 1, NULL, '	Tissue Baby For Horse Training'),
(8697, 2229, 150, 129.560, 'D', 1, NULL, '	Cream For Horse Training'),
(8698, 2229, 150, 95.900, 'D', 1, NULL, '	Horse Training Materils Sunsilk Conditioner'),
(8699, 2229, 283, 19.130, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(8700, 2229, 283, 13.910, 'D', 1, NULL, '	Food for Sayed Ramdan'),
(8701, 2229, 150, 184.000, 'D', 1, NULL, '	Horse Materials Vasline'),
(8702, 2229, 232, 165.850, 'D', 3, NULL, '	Input tax'),
(8703, 2229, 425, 1491.610, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 1500 sar Ref No 76 (Balance Amount With Sayed 8 Sar)'),
(8704, 2230, 123, 2250.000, 'D', 2, NULL, 'Krutex Agro DIsp Examination Gloves qty 100*25'),
(8705, 2230, 123, 600.000, 'D', 2, NULL, '	Kruuse Insemination Catheter 70 cm Sterile qty 120*5'),
(8706, 2230, 123, 700.000, 'D', 2, NULL, '	Kruuse Uterus Catheter Disp 60 cm steril 25 qty 175*4'),
(8707, 2230, 122, 500.000, 'D', 2, NULL, '	Purchase Medicine Inj for Training Horse qty 20*25'),
(8708, 2230, 123, 330.000, 'D', 3, NULL, '	Krutex Examination gloves Soft Large 100 pk qty 10*33'),
(8709, 2230, 232, 582.000, 'D', 2, NULL, '	Input tax'),
(8710, 2230, 458, 4962.000, 'C', 3, NULL, '	Purchase Medical Item and Medicine Item from Al Taher Int Co Ltd Inv 52159'),
(8711, 2230, 179, 525.000, 'D', 2, NULL, 'Purchase Office Stationery Canon Toner 1133A qty 2*195/HP Compatible Toner 410 qty 1*135 from Sharuq Al Ghad Trading Est'),
(8712, 2230, 232, 78.750, 'D', 3, NULL, '	Input tax'),
(8713, 2230, 473, 603.750, 'C', 3, NULL, 'Purchase Office Stationery Canon Toner 1133A qty 2*195/HP Compatible Toner 410 qty 1*135 from Sharuq Al Ghad Trading Est'),
(8714, 2231, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(8715, 2231, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8716, 2231, 5, 8.050, 'C', 3, NULL, 'Customer Re Found to Mohammed Bin Naser Al Sehani Payment no 05605 jv 56918 Customer Re Found On 21-01-2021'),
(8717, 2232, 508, 50000.000, 'D', 3, NULL, '	Payment for Asma Co for Factory Rent 6 Month From 15-12-2020 to 15-06-2021 to Dar Amostafid for real estate paid on 20-01-2021'),
(8718, 2232, 5, 50000.000, 'C', 3, NULL, '	Payment for Asma Co for Factory Rent 6 Month From 15-12-2020 to 15-06-2021 to Dar Amostafid for real estate paid on 20-01-2021'),
(8719, 2233, 574, 1196.320, 'D', 3, NULL, '	Mr.Nasir Majils Exp Paid Cash By Mr.Nasir to Sayed Ramdan Recp no 037/21 date 21-01-2021'),
(8720, 2233, 232, 166.680, 'D', 3, NULL, '	Input tax'),
(8721, 2233, 574, 1363.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp Paid Cash By Mr.Nasir to Sayed Ramdan Recp no 037/21 date 21-01-2021'),
(8722, 2234, 208, 79.350, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8723, 2234, 5, 79.350, 'C', 3, NULL, 'Bank Services charges for Pos On 18-01-2021 payment no 05575/05578/05579/05580 Total Amount -8635 Sar Total Credit Amount -8555.65 sar'),
(8724, 2235, 208, 50.430, 'D', 2, NULL, 'Bank Services charges for Pos'),
(8725, 2235, 5, 50.430, 'C', 3, NULL, 'Bank Services charges Po on 19-01-2021 payment 05584 Total Amount -5481 sar Credit Amount -5430.57 on 20-01-2021'),
(8726, 2236, 208, 72.530, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8727, 2236, 5, 72.530, 'C', 3, NULL, 'Bank Services charges for Pos total Amount 7705 sar on 21-01-2021 payment no 05591/05592/05593 Total Amount -178.50 sar on 20-01-2021 payment No 05590 Total Credit -176.86 on 21-01-2021 Total Credit -7634.11 on 23-01-2021'),
(8728, 2237, 365, 6900.000, 'D', 3, NULL, 'Event for Mr.Nasir Guest Dinner Cash Paid By Mr.Nasir inv 12-01-2021'),
(8729, 2237, 232, 1035.000, 'D', 3, NULL, '	Input tax'),
(8730, 2237, 365, 7935.000, 'C', 3, NULL, '	Event for Mr.Nasir Guest Dinner Cash Paid By Mr.Nasir inv 12-01-2021 Bill Received Through Liton Tea Boy inv date 15-01-2021 vat No 302028310100003'),
(8731, 2238, 87, 47519.652, 'D', 3, NULL, 'Received qty 600 *79.20 inv 920516696 recvd on 01-01-2021'),
(8732, 2238, 542, 47519.652, 'C', 3, NULL, '	Received qty 600 *79.20 inv 920516696 recvd on 01-01-2021'),
(8733, 2239, 232, 52357.000, 'C', 3, NULL, '	Vat Return 4th Quarter 2020'),
(8734, 2239, 219, 156505.000, 'D', 3, NULL, '	Vat Return 4th Quarter 2020'),
(8735, 2239, 5, 102563.610, 'C', 3, NULL, 'Vat Return 4th Quarter 2020 paid on 24-01-2021 Note we have Filed 4th qurter 2020 Sar 104148 sar But filed Inv Generated Amount 102563.61.alreday Informed to Mousab'),
(8736, 2239, 145, 1584.390, 'C', 3, NULL, 'Vat Return 4th Quarter 2020 paid on 24-01-2021 Note we have Filed 4th qurter 2020 Sar 104148 sar But filed Inv Generated Amount 102563.61.alreday Informed to Mousab'),
(8737, 2240, 196, 99.500, 'D', 2, NULL, '	Milad Office Lan Internet Bill Inv 17 jan 2021 no 5059274289'),
(8738, 2240, 196, 99.500, 'D', 1, NULL, '	Milad Office Lan Internet Bill Inv 17 jan 2021 no 5059274289'),
(8739, 2240, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(8740, 2240, 195, 43.000, 'D', 2, NULL, '	Mobile Bill for Rajesh inv 17 jan 2021 5042422837'),
(8741, 2240, 232, 6.450, 'D', 3, NULL, '	Input tax'),
(8742, 2240, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur inv 17 jan 2021 5042423051'),
(8743, 2240, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(8744, 2240, 195, 82.275, 'D', 2, NULL, '	Mobile Bill for Mohd Rafi inv 17 jan 2021 5042424511'),
(8745, 2240, 195, 82.275, 'D', 1, NULL, '	Mobile Bill for Mohd Rafi inv 17 jan 2021 5042424511'),
(8746, 2240, 232, 24.680, 'D', 3, NULL, '	Input tax'),
(8747, 2240, 195, 92.740, 'D', 2, NULL, '	Mobile Bill for Ranjith inv 17 jan 2021 05067198133'),
(8748, 2240, 232, 13.910, 'D', 3, NULL, '	Input tax'),
(8749, 2240, 195, 117.635, 'D', 2, NULL, '	Mobile Bill for Zeyad Inv 17 jan 2021 05067197773'),
(8750, 2240, 195, 117.635, 'D', 1, NULL, '	Mobile Bill for Zeyad Inv 17 jan 2021 05067197773'),
(8751, 2240, 232, 35.280, 'D', 3, NULL, '	Input tax'),
(8752, 2240, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Kaio Inv 17 jan 2021 050696332288'),
(8753, 2240, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(8754, 2240, 195, 443.550, 'D', 2, NULL, '	Mobile Bill for Pedro Inv 17 jan 2021 37000163348'),
(8755, 2240, 232, 66.530, 'D', 3, NULL, '	Input tax'),
(8756, 2240, 102, 42.460, 'D', 3, NULL, '	Advnaces to Mr.Nasir Alfozan'),
(8757, 2240, 232, 6.360, 'D', 3, NULL, '	Input tax'),
(8758, 2240, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wifi Inv 17 jan 2021 5072006285'),
(8759, 2240, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(8760, 2240, 102, 150.000, 'D', 3, NULL, '	Internet Bill for Mr.Nasir Majils inv 15-01-2021831032888258 zain'),
(8761, 2240, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(8762, 2240, 196, 150.000, 'D', 3, NULL, 'Internet Bill For Milad Wifi Employe for Office staff Inv 15-01-2021 831035972025 zain'),
(8763, 2240, 232, 22.500, 'D', 3, NULL, '	Input tax'),
(8764, 2240, 5, 2092.480, 'C', 3, NULL, 'Mobile and Internet Bill for MIlad Employee and Mousab/Inv date 17 Jan 2021 paid on 24-01-2021'),
(8765, 2241, 425, 5000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed for Truck Rent charges /Shampoo & Farry for Trainer /Bed Mattress,Blanket for 3 person /Oil/Diesel /Training center Ceiling'),
(8766, 2241, 365, 5000.000, 'C', 3, NULL, 'Petty cash Advances to Sayed for Truck Rent charges /Shampoo & Farry for Trainer /Bed Mattress ,Blanket for 3 person /Oil/Diesel /Training center Ceiling paid By Mr.Nasir Through Mouba Recp no 036/21 date 21-01-2021'),
(8767, 2242, 517, 1200.000, 'D', 3, NULL, 'Employee account for Dr Pedro Traffic Penalty 02-01-1442 time 1103 sar150,01/04/1442 time 1516 sar150/09-04-1442 time1039 sar150,13/04/1442 time1243 sar150,06/05/1442 time 1424 sar150,22/05/1442 time1356 sar150,29-03-1442 time1448 sar 300/total 1200 sar paid on 24-01-2021'),
(8768, 2242, 5, 1200.000, 'C', 3, NULL, '	Employee account for Dr Pedro Traffic Penalty 02-01-1442 time 1103 sar150,01/04/1442 time 1516 sar150/09-04-1442 time1039 sar150,13/04/1442 time1243 sar150,06/05/1442 time 1424 sar150,22/05/1442 time1356 sar150,29-03-1442 time1448 sar 300/total 1200 sar paid on 24-01-2021'),
(8769, 2242, 512, 8000.000, 'D', 3, NULL, '	Payment for 4 Visa Banan Sweet co paid on 24-01-2021'),
(8770, 2242, 5, 8000.000, 'C', 3, NULL, '	Payment for 4 Visa Banan Sweet co paid on 24-01-2021'),
(8771, 2242, 580, 1000.000, 'D', 3, NULL, '	Mr.Nasir New Co trade mark fee for New Co paid on 89313119484 paid on 25-01-2021'),
(8772, 2242, 5, 1000.000, 'C', 3, NULL, '	Mr.Nasir New Co trade mark fee for New Co paid on 89313119484 paid on 25-01-2021'),
(8773, 2242, 166, 1985.000, 'D', 3, NULL, '	air ticket from ranjith from 01-05-2019 to 01-05-2020'),
(8774, 2242, 295, 5000.000, 'D', 3, NULL, '	vacation leave settlement from ranjith from 01-05-2019 to 01-05-2020 basic 4500sar Transportation 500 sar'),
(8775, 2242, 5, 6985.000, 'C', 3, NULL, '	Payment for Leave Salary 5000 sar +ticket fare 1985 Ranjith Vallattil Auva Sponser Ship from 01-05-2019 to 01-05-2020'),
(8776, 2243, 298, 17500.000, 'D', 3, NULL, 'Brazil Accommodation to Del Mar Compound Ali Fawzan Mohammed Alfawazan & Sons co inv 01103 peried from 20/01/2021 to 20/04/2021 paid on 25-01-2021'),
(8777, 2243, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8778, 2243, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8779, 2243, 5, 17508.050, 'C', 3, NULL, 'Brazil Accommodation to Del Mar Compound Ali Fawzan Mohammed Alfawazan & Sons co inv 01103 peried from 20/01/2021 to 20/04/2021 paid on 25-01-2021'),
(8780, 2243, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv20990 to Barak Gas Factory paid on 25-01-2021'),
(8781, 2243, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8782, 2243, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8783, 2243, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv20990 to Barak Gas Factory paid on 25-01-2021'),
(8784, 2243, 335, 7458.330, 'D', 3, NULL, 'Payment for Horse Feed plus Medicine Inv 623 to Ramz Al Sharq LLc cod liver oil qty5*178/Gain coarse Stud qty13*103.50/Gain Race Horse Coarse qty30*83/Go fast Chromitine 1 kg qty 5*152/Sbc oil qty5*200 paid on 25-01-2021'),
(8785, 2243, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8786, 2243, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8787, 2243, 5, 7466.380, 'C', 3, NULL, 'Payment for Horse Feed plus Medicine Inv 623 to Ramz Al Sharq LLc cod liver oil qty5*178/Gain coarse Stud qty13*103.50/Gain Race Horse Coarse qty30*83/Go fast Chromitine 1 kg qty 5*152/Sbc oil qty5*200 paid on 25-01-2021'),
(8788, 2244, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found 05639 paid on 27-01-2021 mohammd bin saad al saleem'),
(8789, 2244, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8790, 2244, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found 05639 paid on 27-01-2021 mohammd bin saad al saleem'),
(8791, 2244, 208, 7.000, 'D', 3, NULL, 'Bank Services charges 05640 ibrahim bin abdullah al lahebi paid 27-01-2021'),
(8792, 2244, 232, 1.050, 'D', 3, NULL, '	input tax'),
(8793, 2244, 5, 8.050, 'C', 3, NULL, '	Bank Services charges 05640 ibrahim bin abdullah al lahebi paid 27-01-2021'),
(8794, 2245, 5, 10000.000, 'D', 3, NULL, '	Amount Received from Mr.Nasir Al Fozan Al Rajhi Recvd on 27-01-2021'),
(8795, 2245, 102, 10000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Al Fozan Al Rajhi Recvd on 27-01-2021'),
(8796, 2246, 167, 7950.000, 'D', 2, NULL, 'Dr Marcello Brazil to Dubai to Riyadh 0 Feb and 18 Feb 2021 and Return back on 10 may2021	'),
(8797, 2246, 167, 7950.000, 'D', 2, NULL, '	Dr Barbera Brazil to Dubai to Riyadh 0 Feb and 18 Feb 2021 and Return back on 10 may2021'),
(8798, 2246, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(8799, 2246, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(8800, 2246, 5, 15908.050, 'C', 3, NULL, 'Air ticket fare for Dr Marcello and Barbera from Brazil to Dubai and Dubai to Riyadh 02 FEB DUBAI 18 FEB RUHand Round Trip Return 10 MAY to Click the world inv H2501 PAID ON 27-01-2021'),
(8801, 2247, 562, 2500.000, 'D', 3, NULL, '	Petty cash Advnaces to Rami M Abdul Jabbar for exp paid on 28-01-2021'),
(8802, 2247, 5, 2500.000, 'C', 3, NULL, '	Petty cash Advnaces to Rami M Abdul Jabbar for exp'),
(8803, 2247, 102, 1450.000, 'D', 3, NULL, 'Trafic Penality for Mr Nasir Alfozan car 8 DJD 777 kll date 05-06-1442 time 1639 sar500/07/06/1442 time 1528 sar500/date 12/06/1442 time 927 sar 300/05/05/1442 time 1637 sar150 id1000240919'),
(8804, 2247, 5, 1450.000, 'C', 3, NULL, 'Trafic Penality for Mr Nasir Alfozan car 8 DJD 777 kll date 05-06-1442 time 1639 sar500/07/06/1442 time 1528 sar500/date 12/06/1442 time 927 sar 300/05/05/1442 time 1637 sar150 id1000240919'),
(8805, 2248, 168, 9189.000, 'D', 2, NULL, '	Iqama Renewal for Elsayed Ramdan id 2406400628 amount 9189/mohammed iqbal husain id 2432790968 Amount 9189/abdul raheman adam ibrahim id 2446902393 amount 9189'),
(8806, 2248, 168, 9189.000, 'D', 1, NULL, '	Iqama Renewal for Elsayed Ramdan id 2406400628 amount 9189/mohammed iqbal husain id 2432790968 Amount 9189/abdul raheman adam ibrahim id 2446902393 amount 9189'),
(8807, 2248, 535, 9189.000, 'D', 3, NULL, '	Iqama Renewal for Elsayed Ramdan id 2406400628 amount 9189/mohammed iqbal husain id 2432790968 Amount 9189/abdul raheman adam ibrahim id 2446902393 amount 9189'),
(8808, 2248, 168, 650.000, 'D', 2, NULL, 'Iqama Renewal Labour Fee for Sayed Ramdan Id 2406400628'),
(8809, 2248, 535, 650.000, 'D', 3, NULL, '	Iqama Renewal Fee for Mohd Iqbal Husain Id 2432790968'),
(8810, 2248, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal Fee for Abdul Rahman Adam Ibrahim Id 2446902393'),
(8811, 2248, 5, 29517.000, 'C', 3, NULL, 'Iqama Renewal for Elsayed Ramdan id 2406400628 amount 9189/mohammed iqbal husain id 2432790968 Amount 9189/abdul raheman adam ibrahim id 2446902393 amount 9189 paid on 19-01-2021'),
(8812, 2249, 365, 6900.000, 'D', 3, NULL, 'Event for Milad Guest cash Paid by Mr.Nasir Inv 31-01-2021'),
(8813, 2249, 232, 1035.000, 'D', 3, NULL, '	Input tax'),
(8814, 2249, 365, 7935.000, 'C', 3, NULL, 'Event for Milad Guest cash Paid by Mr.Nasir Inv 31-01-2021 Wafrar Al Safwah'),
(8815, 2250, 208, 69.680, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8816, 2250, 5, 69.680, 'C', 3, NULL, 'Bank Services charges for Pos on 23-01-2021 payment no 05597/05600/05602/05603 total Amount -7574 sar Total Credit -7504.32 sar on 24-01-2021'),
(8817, 2251, 208, 75.960, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8818, 2251, 5, 75.960, 'C', 3, NULL, '	Bank Services charges for Pos on 24-01-2021 payment no 05607/05608 Total Amount -4918.25 sar Total Credit -2668.47 sar on 25-01-2021 Total Credit -2173.82 sar on 26-01-2021'),
(8819, 2252, 208, 138.860, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8820, 2252, 5, 138.860, 'C', 3, NULL, '	Bank Services charges for Pos on 27-01-2021 Payment no 05616/05617/05618/05619 Total Amount -9854 sar Total Credit -2295.95 sar on 28-01-2021 Total Credit -6295.64 on 28-01-2021 Total Credit -1123.55 on 30-01-2021'),
(8821, 2253, 208, 58.580, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8822, 2253, 5, 58.580, 'C', 3, NULL, 'Bank Services charges for Pos on 28-01-2021 payment no 05620/05622/05623/05624 Total Amount -6367.50 Total Credit -6308.92 on 30-01-2021'),
(8823, 2254, 208, 241.650, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8824, 2254, 5, 241.650, 'C', 3, NULL, '	Bank Services charges for Pos on 25-01-2021 payment no 05611/05613/05615 Total Amount -4620 sar Total Credit -2173.82 sar on 27-01-2021 Total Credit -2204.53 sar on 27-01-2021'),
(8825, 2255, 5, 75294.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Alfzoan Al Rajhi to Milad Bank on 31-01-2021'),
(8826, 2255, 102, 75294.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Alfzoan Al Rajhi to Milad Bank on 31-01-2021'),
(8827, 2256, 36, 22500.000, 'D', 3, NULL, '	Payment 05636 jv 1744 has Reversing Payment Voucher Has Updated By Rafi on 30-01-2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(8828, 2256, 5, 22500.000, 'C', 3, NULL, '	Payment 05636 jv 1744 has Reversing Payment Voucher Has Updated By Rafi on 30-01-2021'),
(8829, 2257, 155, 18549.000, 'D', 2, NULL, '	Salary for Groomer'),
(8830, 2257, 155, 5850.000, 'D', 1, NULL, '	Salary for Groomer'),
(8831, 2257, 502, 2200.000, 'D', 3, NULL, '	Salary for Watad Co Staff Istheyak Tea Boy'),
(8832, 2257, 156, 1500.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(8833, 2257, 427, 3020.000, 'D', 2, NULL, '	HRA for Non saudi'),
(8834, 2257, 427, 3020.000, 'D', 1, NULL, '	HRA for Non saudi'),
(8835, 2257, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(8836, 2257, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(8837, 2257, 153, 16700.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(8838, 2257, 573, 500.000, 'C', 3, NULL, '	500 Sar Deduction for Cash Advances Total 5000 sar Dedcution Satrt on Jan 2021 payroll'),
(8839, 2257, 365, 54289.000, 'C', 3, NULL, '	Cash Salary for Milad Staff January 2021 sar 54289'),
(8840, 2257, 508, 3083.000, 'D', 3, NULL, 'Salary for Asma Accountant Mohammed AlBashier Id 2277343565 January 2021 Payroll'),
(8841, 2257, 365, 3083.000, 'C', 3, NULL, '	Salary for Asma Accountant Mohammed AlBashier Id 2277343565 January 2021 Payroll paid on 31/01-2021 recp no 002/20'),
(8842, 2257, 102, 6600.000, 'D', 3, NULL, 'Salary for Villa Cash January 2021 Recvd and Paid on 01-31-2021 (Isnira Jindi 1500 sar/Mohd Husain 1900sar/Remlin 1500 sar/Wasnthe 1500sar/Kumar 200 sar) Recp Milad No 55'),
(8843, 2257, 365, 6600.000, 'C', 3, NULL, '	Salary for Villa Cash January 2021 Recvd and Paid on 01-31-2021 (Isnira Jindi 1500 sar/Mohd Husain 1900sar/Remlin 1500 sar/Wasnthe 1500sar/Kumar 200 sar) Recp Milad No 55'),
(8844, 2257, 220, 30250.000, 'D', 3, NULL, '	30250 sar Daniel Banan Sweet co Salary Recvd and Not Distribute Beacuse He Need Bank Transfer and This Amount will Return back to Office'),
(8845, 2257, 365, 30250.000, 'C', 3, NULL, '	30250 sar Daniel Banan Sweet co Salary Recvd and Not Distribute Beacuse He Need Bank Transfer and This Amount will Return back to Office'),
(8846, 2258, 5, 4450.000, 'D', 3, NULL, '	Payment Voucher Not Update Amount Recvd on 31-01-2021 ref0311222'),
(8847, 2258, 36, 4450.000, 'C', 3, NULL, '	Payment Voucher Not Update Amount Recvd on 31-01-2021 ref0311222'),
(8848, 2259, 208, 686.150, 'D', 2, NULL, '	Bank Services charges for Pos'),
(8849, 2259, 5, 686.150, 'C', 3, NULL, 'Bank Services charges for Pos on 30-01-2021 Payment no -05628/05629/05630/(05631 not recvd )/05632/05633/05634/05635/05637 Total Credit -20454.47 on 31-01-2021 Total Credit -22036.49 on 31-01-2021'),
(8850, 2260, 88, 490.000, 'D', 3, NULL, '	Purchase Naqala qty 10*49 inv 0735 for Credit'),
(8851, 2260, 526, 490.000, 'C', 3, NULL, 'Purchase Naqala qty 10*49 inv 0735 for Credit /'),
(8852, 2260, 123, 625.000, 'D', 3, NULL, '	Purchase Nitrogen qty 250*2.5 inv 26-01-2021 For Credit recvd on 26-01-2021'),
(8853, 2260, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(8854, 2260, 553, 718.750, 'C', 3, NULL, 'Purchase Nitrogen qty 250*2.5 inv 26-01-2021 For Credit recvd on 26-01-2021'),
(8855, 2260, 96, 8800.000, 'D', 3, NULL, '	Purchase wood shaving Najrah inv 7673 qty 1100*8'),
(8856, 2260, 232, 1320.000, 'D', 3, NULL, '	Input tax'),
(8857, 2260, 375, 10120.000, 'C', 3, NULL, '	Purchase wood shaving Najrah inv 7673 qty 1100*8'),
(8858, 2260, 93, 17000.000, 'D', 3, NULL, '	Purchase Rothas Qty 170*100 inv 0036'),
(8859, 2260, 514, 17000.000, 'C', 3, NULL, 'Purchase Rothas Qty 170*100 inv 0036'),
(8860, 2261, 155, 4025.000, 'D', 2, NULL, '	Salary for Groomer'),
(8861, 2261, 155, 5225.000, 'D', 1, NULL, '	Salary for Groomer'),
(8862, 2261, 285, 500.000, 'D', 2, NULL, '	food allowance for groomer'),
(8863, 2261, 285, 700.000, 'D', 3, NULL, '	food allowance for groomer'),
(8864, 2261, 512, 1850.000, 'D', 3, NULL, '	Perwez Alam Working In Bana Sweet co'),
(8865, 2261, 512, 1750.000, 'D', 3, NULL, '	Promod Ram working in Bana Sweet co'),
(8866, 2261, 156, 3775.000, 'D', 2, NULL, '	Salary for For Non saudi'),
(8867, 2261, 156, 5175.000, 'D', 1, NULL, '	Salary for For Non saudi'),
(8868, 2261, 156, 4000.000, 'D', 2, NULL, 'Salary for Munwar Husain Working in Auva as Mr Mousab Instraution to charged to Milad Account'),
(8869, 2261, 427, 1000.000, 'D', 2, NULL, 'HRA Salary for Munwar Husain Working in Auva as Mr Mousab Instruction to charged to Milad Account'),
(8870, 2261, 264, 500.000, 'D', 2, NULL, 'Transportation Salary for Munwar Husain Working in Auva as Mr Mousab Instruction to charged to Milad Account'),
(8871, 2261, 333, 2300.000, 'D', 2, NULL, 'Munwar Husain Auva Sponsorship charged to Milad Instruction BY Mousab Over time 92 hrs *25sar'),
(8872, 2261, 535, 1400.000, 'D', 2, NULL, 'Salary for Iqbal Husain for January 2021'),
(8873, 2261, 427, 437.500, 'D', 2, NULL, '	salary for non saudi HRA'),
(8874, 2261, 427, 437.500, 'D', 1, NULL, '	salary for non saudi HRA'),
(8875, 2261, 285, 200.000, 'D', 2, NULL, '	FOOD ALLOWANCE NON SAUDI'),
(8876, 2261, 285, 400.000, 'D', 1, NULL, '	FOOD ALLOWANCE NON SAUDI'),
(8877, 2261, 264, 250.000, 'D', 2, NULL, '	TRA FOR NON SAUDI'),
(8878, 2261, 264, 250.000, 'D', 1, NULL, '	TRA FOR NON SAUDI'),
(8879, 2261, 261, 6000.000, 'D', 2, NULL, '	SALARY FOR SAUDI'),
(8880, 2261, 444, 1500.000, 'D', 2, NULL, '	HRA SALARY FOR SAUDI'),
(8881, 2261, 154, 11725.000, 'D', 1, NULL, '	SALARY FOR TRAINER'),
(8882, 2261, 153, 1550.000, 'D', 2, NULL, '	SALARY FOR VETERINARIAN'),
(8883, 2261, 285, 200.000, 'D', 2, NULL, '	FOOD ALLOWANCE FOR VETERINARIAN'),
(8884, 2261, 253, 500.000, 'C', 3, NULL, '500 SAR DEDCUTION FOR SAYED RAMDAN FOR TOTAL CASH ADVNACE 5000 SAR DEDCUTION START'),
(8885, 2261, 564, 1767.000, 'C', 3, NULL, '	PETTY CASH BALANCE DEDCUT FROM AHMED TUWYIJRI'),
(8886, 2261, 413, 52883.000, 'C', 3, NULL, 'Accrued Payroll for MIlad Employee and Auva Munwar Husain /Bana Sweet Promod ram/Perwez alam co for January 2021 Note Mr.Munwar Husain Salary not charged to Auva A/c by instruction by Mousab .from the Month of January There is No Transaction Booked in to Auva A/c'),
(8887, 2262, 208, 28.750, 'D', 2, NULL, '	Statement of Printing charges on 01-09-2020'),
(8888, 2262, 208, 28.750, 'D', 2, NULL, '	Statement of Printing charges on 13-09-2020'),
(8889, 2262, 208, 28.750, 'D', 2, NULL, '	Statement of Printing charges on 13-09-2020'),
(8890, 2262, 208, 11.500, 'D', 2, NULL, '	Minimum Balance Deduction for Account on 28-12-2020'),
(8891, 2262, 8, 97.750, 'C', 3, NULL, 'Bank Services charges Updated Until date 28-12-2020'),
(8892, 2263, 512, 9467.000, 'D', 3, NULL, '	salary for alaa ridha shiban joining on 03 year 2021'),
(8893, 2263, 261, 4480.000, 'D', 3, NULL, '	Salary for awad hassan alialqahtani joining on 03 January year 2021 Deduction on 2 days on basic Salary 4800 sar Mr.Mousab instruction charged to MIlad A/c'),
(8894, 2263, 102, 2777.000, 'D', 3, NULL, '	Salary for huda hamad abdulaziz al dhubey for January 2021'),
(8895, 2263, 261, 1500.000, 'D', 2, NULL, '	salary rami mohammad muhyoub abduljabbar simic hr worked in MIlad for January 2021'),
(8896, 2263, 102, 2200.000, 'D', 3, NULL, '	Salary for mohammed hussain ahmed abduljalil driver'),
(8897, 2263, 561, 213.000, 'C', 3, NULL, '	213 sar Deduction for mohammed abdul jalil for cash advance 500 sar'),
(8898, 2263, 561, 500.000, 'C', 3, NULL, '	500 sar Deduction for iqama Sponsor ship changed Total Amount 4000 sar (2000 sar Dedcut from Abdul Jalil Account )'),
(8899, 2263, 102, 1500.000, 'D', 3, NULL, '	Villa Salary for Daisy Augstin for January 2021'),
(8900, 2263, 413, 22411.000, 'C', 3, NULL, 'Accrued Payroll for General Payroll Bank Transfer for January 2021'),
(8901, 2263, 444, 1200.000, 'D', 3, NULL, '	HRA for awad hassan alialqahtani joining on 03 January year 2021 No Duction on HRa Mr.Mousab Said Mr.Mousab instruction charged to MIlad A/c'),
(8902, 2264, 186, 135.138, 'D', 2, NULL, 'Prepaid Exp for Vehicle Insurance for January 2021'),
(8903, 2264, 186, 135.138, 'D', 1, NULL, '	Prepaid Exp for Vehicle Insurance for January 2021'),
(8904, 2264, 186, 135.140, 'D', 3, NULL, '	Prepaid Exp for Vehicle Insurance for January 2021'),
(8905, 2264, 431, 405.416, 'C', 3, NULL, '	Prepaid Exp for Vehicle Insurance for January 2021'),
(8906, 2264, 206, 140797.800, 'D', 3, NULL, '	Depreciation for Month of January 2021'),
(8907, 2264, 27, 2438.311, 'C', 3, NULL, 'Depreciation for Month of January 2021'),
(8908, 2264, 28, 4782.984, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8909, 2264, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8910, 2264, 31, 2214.772, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8911, 2264, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8912, 2264, 33, 1994.220, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8913, 2264, 32, 6630.204, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8914, 2264, 35, 745.000, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8915, 2264, 30, 45.509, 'C', 3, NULL, '	Depreciation for Month of January 2021'),
(8916, 2265, 94, 17425.000, 'D', 3, NULL, 'Ahmed Mohammed Farghaly Ahmed Purchase Dry Alfa Alfa qty 850*20.5 inv 0522 Recvd on 25-01-2021'),
(8917, 2265, 520, 17425.000, 'C', 3, NULL, 'Ahmed Mohammed Farghaly Ahmed Purchase Dry Alfa Alfa qty 850*20.5 inv 0522 Recvd on 25-01-2021'),
(8938, 2267, 394, 43950.304, 'D', 2, NULL, 'Rubber sheet Sold for Jnauary 2021inv47920/48419/48648/48988/Balance Supplier for Omer Sherif for Old Payment'),
(8939, 2267, 289, 43950.304, 'C', 3, NULL, 'Rubber sheet Sold for Jnauary 2021inv47920/48419/48648/48988/Balance Supplier for Omer Sherif for Old Payment'),
(8940, 2267, 394, 2466.550, 'D', 2, NULL, '	5 pcs Rubber sheet Used In MIlad qty 5*493.31'),
(8941, 2267, 290, 2466.550, 'C', 3, NULL, '	5 pcs Rubber sheet Used In MIlad qty 5*493.31'),
(8942, 2267, 123, 4939.250, 'D', 2, NULL, '	Rinnger qty Used qty 859*5.75 for January 2021'),
(8943, 2267, 460, 4939.250, 'C', 3, NULL, '	Rinnger qty Used qty 859*5.75 for January 2021'),
(8944, 2268, 122, 26358.090, 'D', 2, NULL, '	Medicine Usage for January 2021'),
(8945, 2268, 419, 26358.090, 'C', 3, NULL, 'Medicine Usage for January 2021'),
(8946, 2269, 91, 438.300, 'D', 3, NULL, '	Oil Purchase qty 6*73.05'),
(8947, 2269, 181, 700.000, 'D', 2, NULL, '	Wood shaving Najarh Truck Rent charges Inv 7654'),
(8948, 2269, 181, 700.000, 'D', 1, NULL, '	Wood shaving Najarh Truck Rent charges Inv 7654'),
(8949, 2269, 150, 636.520, 'D', 1, NULL, '	Purchase Shampoo and Farry'),
(8950, 2269, 512, 210.000, 'D', 3, NULL, '	Purchase Blanket for Shamshad Driver Auva working Banan and 2 Addition Balnket Keep In milad (210 charged to Banan and 620 charged milad)'),
(8951, 2269, 528, 620.000, 'D', 3, NULL, '	Purchase Blanket for Shamshad Driver Auva working Banan and 2 Addition Balnket Keep In milad (210 charged to Banan and 620 charged milad)'),
(8952, 2269, 183, 200.000, 'D', 2, NULL, '	Forklift Rental for Padhook Leveling'),
(8953, 2269, 123, 55.215, 'D', 2, NULL, 'Purchase Sanitary Materils Groomer Accomodation'),
(8954, 2269, 123, 55.215, 'D', 1, NULL, '	Purchase Sanitary Materils Groomer Accomodation'),
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