INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(22373, 6282, 219, 15.000, 'C', 2, NULL, 'invoice #4592'),
(22374, 6283, 10, 293.250, 'D', 2, NULL, 'invoice #4593'),
(22375, 6283, 119, 255.000, 'C', 2, NULL, 'invoice #4593'),
(22376, 6283, 219, 38.250, 'C', 2, NULL, 'invoice #4593'),
(22377, 6284, 10, 57.500, 'D', 2, NULL, 'invoice #4594'),
(22378, 6284, 119, 50.000, 'C', 2, NULL, 'invoice #4594'),
(22379, 6284, 219, 7.500, 'C', 2, NULL, 'invoice #4594'),
(22380, 6285, 10, 34.500, 'D', 2, NULL, 'invoice #4595'),
(22381, 6285, 119, 30.000, 'C', 2, NULL, 'invoice #4595'),
(22382, 6285, 219, 4.500, 'C', 2, NULL, 'invoice #4595'),
(22383, 6286, 10, 23.000, 'D', 2, NULL, 'invoice #4596'),
(22384, 6286, 119, 20.000, 'C', 2, NULL, 'invoice #4596'),
(22385, 6286, 219, 3.000, 'C', 2, NULL, 'invoice #4596'),
(22386, 6287, 10, 63.250, 'D', 2, NULL, 'invoice #4597'),
(22387, 6287, 119, 55.000, 'C', 2, NULL, 'invoice #4597'),
(22388, 6287, 219, 8.250, 'C', 2, NULL, 'invoice #4597'),
(22389, 6288, 10, 28.750, 'D', 2, NULL, 'invoice #4598'),
(22390, 6288, 119, 25.000, 'C', 2, NULL, 'invoice #4598'),
(22391, 6288, 219, 3.750, 'C', 2, NULL, 'invoice #4598'),
(22392, 6289, 10, 28.750, 'D', 2, NULL, 'invoice #4599'),
(22393, 6289, 119, 25.000, 'C', 2, NULL, 'invoice #4599'),
(22394, 6289, 219, 3.750, 'C', 2, NULL, 'invoice #4599'),
(22395, 6290, 10, 23.000, 'D', 2, NULL, 'invoice #4600'),
(22396, 6290, 119, 20.000, 'C', 2, NULL, 'invoice #4600'),
(22397, 6290, 219, 3.000, 'C', 2, NULL, 'invoice #4600'),
(22398, 6291, 10, 57.500, 'D', 2, NULL, 'invoice #4601'),
(22399, 6291, 119, 50.000, 'C', 2, NULL, 'invoice #4601'),
(22400, 6291, 219, 7.500, 'C', 2, NULL, 'invoice #4601'),
(22401, 6292, 10, 23.000, 'D', 2, NULL, 'invoice #4602'),
(22402, 6292, 119, 20.000, 'C', 2, NULL, 'invoice #4602'),
(22403, 6292, 219, 3.000, 'C', 2, NULL, 'invoice #4602'),
(22404, 6293, 10, 57.500, 'D', 2, NULL, 'invoice #4603'),
(22405, 6293, 119, 50.000, 'C', 2, NULL, 'invoice #4603'),
(22406, 6293, 219, 7.500, 'C', 2, NULL, 'invoice #4603'),
(22407, 6294, 10, 103.500, 'D', 2, NULL, 'invoice #4604'),
(22408, 6294, 119, 90.000, 'C', 2, NULL, 'invoice #4604'),
(22409, 6294, 219, 13.500, 'C', 2, NULL, 'invoice #4604'),
(22410, 6295, 10, 57.500, 'D', 2, NULL, 'invoice #4605'),
(22411, 6295, 119, 50.000, 'C', 2, NULL, 'invoice #4605'),
(22412, 6295, 219, 7.500, 'C', 2, NULL, 'invoice #4605'),
(22413, 6296, 10, 46.000, 'D', 2, NULL, 'invoice #4606'),
(22414, 6296, 119, 40.000, 'C', 2, NULL, 'invoice #4606'),
(22415, 6296, 219, 6.000, 'C', 2, NULL, 'invoice #4606'),
(22416, 6297, 10, 46.000, 'D', 2, NULL, 'invoice #4607'),
(22417, 6297, 119, 40.000, 'C', 2, NULL, 'invoice #4607'),
(22418, 6297, 219, 6.000, 'C', 2, NULL, 'invoice #4607'),
(22419, 6298, 10, 46.000, 'D', 2, NULL, 'invoice #4608'),
(22420, 6298, 119, 40.000, 'C', 2, NULL, 'invoice #4608'),
(22421, 6298, 219, 6.000, 'C', 2, NULL, 'invoice #4608'),
(22422, 6299, 10, 23.000, 'D', 2, NULL, 'invoice #4609'),
(22423, 6299, 119, 20.000, 'C', 2, NULL, 'invoice #4609'),
(22424, 6299, 219, 3.000, 'C', 2, NULL, 'invoice #4609'),
(22425, 6300, 10, 34.500, 'D', 2, NULL, 'invoice #4610'),
(22426, 6300, 119, 30.000, 'C', 2, NULL, 'invoice #4610'),
(22427, 6300, 219, 4.500, 'C', 2, NULL, 'invoice #4610'),
(22428, 6301, 10, 34.500, 'D', 2, NULL, 'invoice #4611'),
(22429, 6301, 119, 30.000, 'C', 2, NULL, 'invoice #4611'),
(22430, 6301, 219, 4.500, 'C', 2, NULL, 'invoice #4611'),
(22431, 6302, 10, 57.500, 'D', 2, NULL, 'invoice #4612'),
(22432, 6302, 119, 50.000, 'C', 2, NULL, 'invoice #4612'),
(22433, 6302, 219, 7.500, 'C', 2, NULL, 'invoice #4612'),
(22434, 6303, 10, 80.500, 'D', 2, NULL, 'invoice #4613'),
(22435, 6303, 119, 70.000, 'C', 2, NULL, 'invoice #4613'),
(22436, 6303, 219, 10.500, 'C', 2, NULL, 'invoice #4613'),
(22437, 6304, 10, 23.000, 'D', 2, NULL, 'invoice #4614'),
(22438, 6304, 119, 20.000, 'C', 2, NULL, 'invoice #4614'),
(22439, 6304, 219, 3.000, 'C', 2, NULL, 'invoice #4614'),
(22440, 6305, 10, 316.250, 'D', 2, NULL, 'invoice #4615'),
(22441, 6305, 119, 275.000, 'C', 2, NULL, 'invoice #4615'),
(22442, 6305, 219, 41.250, 'C', 2, NULL, 'invoice #4615'),
(22443, 6306, 10, 57.500, 'D', 2, NULL, 'invoice #4616'),
(22444, 6306, 119, 50.000, 'C', 2, NULL, 'invoice #4616'),
(22445, 6306, 219, 7.500, 'C', 2, NULL, 'invoice #4616'),
(22446, 6307, 10, 23.000, 'D', 2, NULL, 'invoice #4617'),
(22447, 6307, 119, 20.000, 'C', 2, NULL, 'invoice #4617'),
(22448, 6307, 219, 3.000, 'C', 2, NULL, 'invoice #4617'),
(22449, 6308, 10, 310.500, 'D', 2, NULL, 'invoice #4618'),
(22450, 6308, 119, 270.000, 'C', 2, NULL, 'invoice #4618'),
(22451, 6308, 219, 40.500, 'C', 2, NULL, 'invoice #4618'),
(22452, 6309, 10, 23.000, 'D', 2, NULL, 'invoice #4619'),
(22453, 6309, 119, 20.000, 'C', 2, NULL, 'invoice #4619'),
(22454, 6309, 219, 3.000, 'C', 2, NULL, 'invoice #4619'),
(22455, 6310, 10, 23.000, 'D', 2, NULL, 'invoice #4620'),
(22456, 6310, 119, 20.000, 'C', 2, NULL, 'invoice #4620'),
(22457, 6310, 219, 3.000, 'C', 2, NULL, 'invoice #4620'),
(22458, 6311, 10, 57.500, 'D', 2, NULL, 'invoice #4621'),
(22459, 6311, 119, 50.000, 'C', 2, NULL, 'invoice #4621'),
(22460, 6311, 219, 7.500, 'C', 2, NULL, 'invoice #4621'),
(22461, 6312, 10, 0.000, 'D', 2, NULL, 'invoice #4622'),
(22462, 6312, 119, 0.000, 'C', 2, NULL, 'invoice #4622'),
(22463, 6313, 10, 0.000, 'D', 2, NULL, 'invoice #4623'),
(22464, 6313, 119, 0.000, 'C', 2, NULL, 'invoice #4623'),
(22465, 6314, 10, 5750.000, 'D', 2, NULL, 'invoice #4624'),
(22466, 6314, 119, 5000.000, 'C', 2, NULL, 'invoice #4624'),
(22467, 6314, 219, 750.000, 'C', 2, NULL, 'invoice #4624'),
(22468, 6315, 10, 966.000, 'D', 2, NULL, 'invoice #4625'),
(22469, 6315, 119, 840.000, 'C', 2, NULL, 'invoice #4625'),
(22470, 6315, 219, 126.000, 'C', 2, NULL, 'invoice #4625'),
(22471, 6316, 10, 2300.000, 'D', 2, NULL, 'invoice #4626'),
(22472, 6316, 119, 2000.000, 'C', 2, NULL, 'invoice #4626'),
(22473, 6316, 219, 300.000, 'C', 2, NULL, 'invoice #4626'),
(22474, 6317, 10, 2300.000, 'D', 2, NULL, 'invoice #4627'),
(22475, 6317, 119, 2000.000, 'C', 2, NULL, 'invoice #4627'),
(22476, 6317, 219, 300.000, 'C', 2, NULL, 'invoice #4627'),
(22477, 6318, 10, 2300.000, 'D', 2, NULL, 'invoice #4628'),
(22478, 6318, 119, 2000.000, 'C', 2, NULL, 'invoice #4628'),
(22479, 6318, 219, 300.000, 'C', 2, NULL, 'invoice #4628'),
(22480, 6319, 10, 613.270, 'D', 2, NULL, 'invoice #4629'),
(22481, 6319, 119, 533.280, 'C', 2, NULL, 'invoice #4629'),
(22482, 6319, 219, 79.990, 'C', 2, NULL, 'invoice #4629'),
(22483, 6320, 10, 230.000, 'D', 2, NULL, 'invoice #4630'),
(22484, 6320, 119, 200.000, 'C', 2, NULL, 'invoice #4630'),
(22485, 6320, 219, 30.000, 'C', 2, NULL, 'invoice #4630'),
(22486, 6321, 10, 76.660, 'D', 2, NULL, 'invoice #4631'),
(22487, 6321, 119, 66.660, 'C', 2, NULL, 'invoice #4631'),
(22488, 6321, 219, 10.000, 'C', 2, NULL, 'invoice #4631'),
(22489, 6322, 10, 613.710, 'D', 2, NULL, 'invoice #4632'),
(22490, 6322, 119, 533.660, 'C', 2, NULL, 'invoice #4632'),
(22491, 6322, 219, 80.050, 'C', 2, NULL, 'invoice #4632'),
(22492, 6323, 10, 80.500, 'D', 2, NULL, 'invoice #4633'),
(22493, 6323, 119, 70.000, 'C', 2, NULL, 'invoice #4633'),
(22494, 6323, 219, 10.500, 'C', 2, NULL, 'invoice #4633'),
(22495, 6324, 10, 23.000, 'D', 2, NULL, 'invoice #4549'),
(22496, 6324, 119, 20.000, 'C', 2, NULL, 'invoice #4549'),
(22497, 6324, 219, 3.000, 'C', 2, NULL, 'invoice #4549'),
(22498, 6325, 10, 23.000, 'D', 2, NULL, 'invoice #4550'),
(22499, 6325, 119, 20.000, 'C', 2, NULL, 'invoice #4550'),
(22500, 6325, 219, 3.000, 'C', 2, NULL, 'invoice #4550'),
(22501, 6326, 10, 0.000, 'D', 2, NULL, 'invoice #4551'),
(22502, 6326, 119, 0.000, 'C', 2, NULL, 'invoice #4551'),
(22503, 6327, 10, 57.500, 'D', 2, NULL, 'invoice #4552'),
(22504, 6327, 119, 50.000, 'C', 2, NULL, 'invoice #4552'),
(22505, 6327, 219, 7.500, 'C', 2, NULL, 'invoice #4552'),
(22506, 6328, 10, 46.000, 'D', 2, NULL, 'invoice #4553'),
(22507, 6328, 119, 40.000, 'C', 2, NULL, 'invoice #4553'),
(22508, 6328, 219, 6.000, 'C', 2, NULL, 'invoice #4553'),
(22509, 6329, 10, 270.250, 'D', 2, NULL, 'invoice #4554'),
(22510, 6329, 119, 235.000, 'C', 2, NULL, 'invoice #4554'),
(22511, 6329, 219, 35.250, 'C', 2, NULL, 'invoice #4554'),
(22512, 6330, 10, 11.500, 'D', 2, NULL, 'invoice #4555'),
(22513, 6330, 119, 10.000, 'C', 2, NULL, 'invoice #4555'),
(22514, 6330, 219, 1.500, 'C', 2, NULL, 'invoice #4555'),
(22515, 6331, 10, 253.000, 'D', 2, NULL, 'invoice #4556'),
(22516, 6331, 119, 220.000, 'C', 2, NULL, 'invoice #4556'),
(22517, 6331, 219, 33.000, 'C', 2, NULL, 'invoice #4556'),
(22518, 6332, 10, 1725.000, 'D', 2, NULL, 'invoice #4557'),
(22519, 6332, 119, 1500.000, 'C', 2, NULL, 'invoice #4557'),
(22520, 6332, 219, 225.000, 'C', 2, NULL, 'invoice #4557'),
(22521, 6333, 10, 23.000, 'D', 2, NULL, 'invoice #4558'),
(22522, 6333, 119, 20.000, 'C', 2, NULL, 'invoice #4558'),
(22523, 6333, 219, 3.000, 'C', 2, NULL, 'invoice #4558'),
(22524, 6334, 10, 28.750, 'D', 2, NULL, 'invoice #4559'),
(22525, 6334, 119, 25.000, 'C', 2, NULL, 'invoice #4559'),
(22526, 6334, 219, 3.750, 'C', 2, NULL, 'invoice #4559'),
(22527, 6335, 10, 28.750, 'D', 2, NULL, 'invoice #4560'),
(22528, 6335, 119, 25.000, 'C', 2, NULL, 'invoice #4560'),
(22529, 6335, 219, 3.750, 'C', 2, NULL, 'invoice #4560'),
(22530, 6336, 10, 97.750, 'D', 2, NULL, 'invoice #4561'),
(22531, 6336, 119, 85.000, 'C', 2, NULL, 'invoice #4561'),
(22532, 6336, 219, 12.750, 'C', 2, NULL, 'invoice #4561'),
(22533, 6337, 10, 46.000, 'D', 2, NULL, 'invoice #4562'),
(22534, 6337, 119, 40.000, 'C', 2, NULL, 'invoice #4562'),
(22535, 6337, 219, 6.000, 'C', 2, NULL, 'invoice #4562'),
(22536, 6338, 10, 46.000, 'D', 2, NULL, 'invoice #4563'),
(22537, 6338, 119, 40.000, 'C', 2, NULL, 'invoice #4563'),
(22538, 6338, 219, 6.000, 'C', 2, NULL, 'invoice #4563'),
(22539, 6339, 10, 86.250, 'D', 2, NULL, 'invoice #4564'),
(22540, 6339, 119, 75.000, 'C', 2, NULL, 'invoice #4564'),
(22541, 6339, 219, 11.250, 'C', 2, NULL, 'invoice #4564'),
(22542, 6340, 10, 57.500, 'D', 2, NULL, 'invoice #4565'),
(22543, 6340, 119, 50.000, 'C', 2, NULL, 'invoice #4565'),
(22544, 6340, 219, 7.500, 'C', 2, NULL, 'invoice #4565'),
(22545, 6341, 10, 57.500, 'D', 2, NULL, 'invoice #4566'),
(22546, 6341, 119, 50.000, 'C', 2, NULL, 'invoice #4566'),
(22547, 6341, 219, 7.500, 'C', 2, NULL, 'invoice #4566'),
(22548, 6342, 10, 23.000, 'D', 2, NULL, 'invoice #4567'),
(22549, 6342, 119, 20.000, 'C', 2, NULL, 'invoice #4567'),
(22550, 6342, 219, 3.000, 'C', 2, NULL, 'invoice #4567'),
(22551, 6343, 10, 57.500, 'D', 2, NULL, 'invoice #4568'),
(22552, 6343, 119, 50.000, 'C', 2, NULL, 'invoice #4568'),
(22553, 6343, 219, 7.500, 'C', 2, NULL, 'invoice #4568'),
(22554, 6344, 10, 0.000, 'D', 2, NULL, 'invoice #4569'),
(22555, 6344, 119, 0.000, 'C', 2, NULL, 'invoice #4569'),
(22556, 6345, 10, 11.500, 'D', 2, NULL, 'invoice #4570'),
(22557, 6345, 119, 10.000, 'C', 2, NULL, 'invoice #4570'),
(22558, 6345, 219, 1.500, 'C', 2, NULL, 'invoice #4570'),
(22559, 6346, 10, 310.500, 'D', 2, NULL, 'invoice #4571'),
(22560, 6346, 119, 270.000, 'C', 2, NULL, 'invoice #4571'),
(22561, 6346, 219, 40.500, 'C', 2, NULL, 'invoice #4571'),
(22562, 6347, 10, 23.000, 'D', 2, NULL, 'invoice #4572'),
(22563, 6347, 119, 20.000, 'C', 2, NULL, 'invoice #4572'),
(22564, 6347, 219, 3.000, 'C', 2, NULL, 'invoice #4572'),
(22565, 6348, 10, 57.500, 'D', 2, NULL, 'invoice #4573'),
(22566, 6348, 119, 50.000, 'C', 2, NULL, 'invoice #4573'),
(22567, 6348, 219, 7.500, 'C', 2, NULL, 'invoice #4573'),
(22568, 6349, 10, 57.500, 'D', 2, NULL, 'invoice #4574'),
(22569, 6349, 119, 50.000, 'C', 2, NULL, 'invoice #4574'),
(22570, 6349, 219, 7.500, 'C', 2, NULL, 'invoice #4574'),
(22571, 6350, 10, 86.250, 'D', 2, NULL, 'invoice #4575'),
(22572, 6350, 119, 75.000, 'C', 2, NULL, 'invoice #4575'),
(22573, 6350, 219, 11.250, 'C', 2, NULL, 'invoice #4575'),
(22574, 6351, 10, 1725.000, 'D', 2, NULL, 'invoice #4576'),
(22575, 6351, 119, 1500.000, 'C', 2, NULL, 'invoice #4576'),
(22576, 6351, 219, 225.000, 'C', 2, NULL, 'invoice #4576'),
(22577, 6352, 10, 1725.000, 'D', 2, NULL, 'invoice #4577'),
(22578, 6352, 119, 1500.000, 'C', 2, NULL, 'invoice #4577'),
(22579, 6352, 219, 225.000, 'C', 2, NULL, 'invoice #4577'),
(22582, 6354, 10, 1725.000, 'D', 2, NULL, 'invoice #4578'),
(22583, 6354, 119, 1500.000, 'C', 2, NULL, 'invoice #4578'),
(22584, 6354, 219, 225.000, 'C', 2, NULL, 'invoice #4578'),
(22585, 6355, 10, 1725.000, 'D', 2, NULL, 'invoice #4579'),
(22586, 6355, 119, 1500.000, 'C', 2, NULL, 'invoice #4579'),
(22587, 6355, 219, 225.000, 'C', 2, NULL, 'invoice #4579'),
(22588, 6356, 10, 1725.000, 'D', 2, NULL, 'invoice #4580'),
(22589, 6356, 119, 1500.000, 'C', 2, NULL, 'invoice #4580'),
(22590, 6356, 219, 225.000, 'C', 2, NULL, 'invoice #4580'),
(22591, 6357, 10, 46.000, 'D', 2, NULL, 'invoice #4518'),
(22592, 6357, 119, 40.000, 'C', 2, NULL, 'invoice #4518'),
(22593, 6357, 219, 6.000, 'C', 2, NULL, 'invoice #4518'),
(22594, 6358, 10, 46.000, 'D', 2, NULL, 'invoice #4519'),
(22595, 6358, 119, 40.000, 'C', 2, NULL, 'invoice #4519'),
(22596, 6358, 219, 6.000, 'C', 2, NULL, 'invoice #4519'),
(22597, 6359, 10, 23.000, 'D', 2, NULL, 'invoice #4520'),
(22598, 6359, 119, 20.000, 'C', 2, NULL, 'invoice #4520'),
(22599, 6359, 219, 3.000, 'C', 2, NULL, 'invoice #4520'),
(22600, 6360, 10, 23.000, 'D', 2, NULL, 'invoice #4521'),
(22601, 6360, 119, 20.000, 'C', 2, NULL, 'invoice #4521'),
(22602, 6360, 219, 3.000, 'C', 2, NULL, 'invoice #4521'),
(22603, 6361, 10, 69.000, 'D', 2, NULL, 'invoice #4522'),
(22604, 6361, 119, 60.000, 'C', 2, NULL, 'invoice #4522'),
(22605, 6361, 219, 9.000, 'C', 2, NULL, 'invoice #4522'),
(22606, 6362, 10, 40.250, 'D', 2, NULL, 'invoice #4523'),
(22607, 6362, 119, 35.000, 'C', 2, NULL, 'invoice #4523'),
(22608, 6362, 219, 5.250, 'C', 2, NULL, 'invoice #4523'),
(22609, 6363, 10, 23.000, 'D', 2, NULL, 'invoice #4524'),
(22610, 6363, 119, 20.000, 'C', 2, NULL, 'invoice #4524'),
(22611, 6363, 219, 3.000, 'C', 2, NULL, 'invoice #4524'),
(22612, 6364, 10, 11.500, 'D', 2, NULL, 'invoice #4525'),
(22613, 6364, 119, 10.000, 'C', 2, NULL, 'invoice #4525'),
(22614, 6364, 219, 1.500, 'C', 2, NULL, 'invoice #4525'),
(22615, 6365, 10, 143.750, 'D', 2, NULL, 'invoice #4526'),
(22616, 6365, 119, 125.000, 'C', 2, NULL, 'invoice #4526'),
(22617, 6365, 219, 18.750, 'C', 2, NULL, 'invoice #4526'),
(22618, 6366, 10, 11.500, 'D', 2, NULL, 'invoice #4527'),
(22619, 6366, 119, 10.000, 'C', 2, NULL, 'invoice #4527'),
(22620, 6366, 219, 1.500, 'C', 2, NULL, 'invoice #4527'),
(22621, 6367, 10, 23.000, 'D', 2, NULL, 'invoice #4528'),
(22622, 6367, 119, 20.000, 'C', 2, NULL, 'invoice #4528'),
(22623, 6367, 219, 3.000, 'C', 2, NULL, 'invoice #4528'),
(22624, 6368, 10, 23.000, 'D', 2, NULL, 'invoice #4529'),
(22625, 6368, 119, 20.000, 'C', 2, NULL, 'invoice #4529'),
(22626, 6368, 219, 3.000, 'C', 2, NULL, 'invoice #4529'),
(22627, 6369, 10, 23.000, 'D', 2, NULL, 'invoice #4530'),
(22628, 6369, 119, 20.000, 'C', 2, NULL, 'invoice #4530'),
(22629, 6369, 219, 3.000, 'C', 2, NULL, 'invoice #4530'),
(22630, 6370, 10, 46.000, 'D', 2, NULL, 'invoice #4531'),
(22631, 6370, 119, 40.000, 'C', 2, NULL, 'invoice #4531'),
(22632, 6370, 219, 6.000, 'C', 2, NULL, 'invoice #4531'),
(22633, 6371, 10, 57.500, 'D', 2, NULL, 'invoice #4532'),
(22634, 6371, 119, 50.000, 'C', 2, NULL, 'invoice #4532'),
(22635, 6371, 219, 7.500, 'C', 2, NULL, 'invoice #4532'),
(22636, 6372, 10, 46.000, 'D', 2, NULL, 'invoice #4533'),
(22637, 6372, 119, 40.000, 'C', 2, NULL, 'invoice #4533'),
(22638, 6372, 219, 6.000, 'C', 2, NULL, 'invoice #4533'),
(22639, 6373, 10, 85.000, 'D', 2, NULL, 'invoice #4534'),
(22640, 6373, 119, 73.910, 'C', 2, NULL, 'invoice #4534'),
(22641, 6373, 219, 11.090, 'C', 2, NULL, 'invoice #4534'),
(22642, 6374, 10, 11.500, 'D', 2, NULL, 'invoice #4535'),
(22643, 6374, 119, 10.000, 'C', 2, NULL, 'invoice #4535'),
(22644, 6374, 219, 1.500, 'C', 2, NULL, 'invoice #4535'),
(22645, 6375, 10, 46.000, 'D', 2, NULL, 'invoice #4536'),
(22646, 6375, 119, 40.000, 'C', 2, NULL, 'invoice #4536'),
(22647, 6375, 219, 6.000, 'C', 2, NULL, 'invoice #4536'),
(22648, 6376, 10, 46.000, 'D', 2, NULL, 'invoice #4537'),
(22649, 6376, 119, 40.000, 'C', 2, NULL, 'invoice #4537'),
(22650, 6376, 219, 6.000, 'C', 2, NULL, 'invoice #4537'),
(22651, 6377, 10, 23.000, 'D', 2, NULL, 'invoice #4538'),
(22652, 6377, 119, 20.000, 'C', 2, NULL, 'invoice #4538'),
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(23247, 6610, 219, 36.750, 'C', 2, NULL, 'invoice #5509'),
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(23249, 6611, 119, 40.000, 'C', 2, NULL, 'invoice #5510'),
(23250, 6611, 219, 6.000, 'C', 2, NULL, 'invoice #5510'),
(23251, 6612, 10, 85.000, 'D', 2, NULL, 'invoice #5511'),
(23252, 6612, 119, 73.910, 'C', 2, NULL, 'invoice #5511'),
(23253, 6612, 219, 11.090, 'C', 2, NULL, 'invoice #5511'),
(23254, 6613, 10, 80.500, 'D', 2, NULL, 'invoice #5512'),
(23255, 6613, 119, 70.000, 'C', 2, NULL, 'invoice #5512'),
(23256, 6613, 219, 10.500, 'C', 2, NULL, 'invoice #5512'),
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(23258, 6614, 119, 20.000, 'C', 2, NULL, 'invoice #5513'),
(23259, 6614, 219, 3.000, 'C', 2, NULL, 'invoice #5513'),
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(23261, 6615, 119, 10.000, 'C', 2, NULL, 'invoice #5514'),
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(23265, 6616, 219, 10.500, 'C', 2, NULL, 'invoice #5515'),
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(23267, 6617, 119, 220.000, 'C', 2, NULL, 'invoice #5516'),
(23268, 6617, 219, 33.000, 'C', 2, NULL, 'invoice #5516');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(23304, 6630, 219, 9.000, 'C', 2, NULL, 'invoice #5494'),
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(23316, 6634, 219, 300.000, 'C', 2, NULL, 'invoice #5498'),
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(23387, 6659, 119, 4000.000, 'C', 2, NULL, 'invoice #5466'),
(23388, 6659, 219, 600.000, 'C', 2, NULL, 'invoice #5466'),
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(23467, 6686, 119, 2000.000, 'C', 2, NULL, 'invoice #5438'),
(23468, 6686, 219, 300.000, 'C', 2, NULL, 'invoice #5438'),
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(24099, 6901, 10, 11.500, 'D', 2, NULL, 'invoice #5249'),
(24100, 6901, 119, 10.000, 'C', 2, NULL, 'invoice #5249'),
(24101, 6901, 219, 1.500, 'C', 2, NULL, 'invoice #5249'),
(24102, 6902, 10, 23.000, 'D', 2, NULL, 'invoice #5250'),
(24103, 6902, 119, 20.000, 'C', 2, NULL, 'invoice #5250'),
(24104, 6902, 219, 3.000, 'C', 2, NULL, 'invoice #5250'),
(24105, 6903, 10, 57.500, 'D', 2, NULL, 'invoice #5228'),
(24106, 6903, 119, 50.000, 'C', 2, NULL, 'invoice #5228'),
(24107, 6903, 219, 7.500, 'C', 2, NULL, 'invoice #5228'),
(24110, 6905, 10, 440.800, 'D', 2, NULL, 'invoice #5229'),
(24111, 6905, 119, 383.300, 'C', 2, NULL, 'invoice #5229'),
(24112, 6905, 219, 57.500, 'C', 2, NULL, 'invoice #5229'),
(24113, 6906, 10, 11.500, 'D', 2, NULL, 'invoice #5230'),
(24114, 6906, 119, 10.000, 'C', 2, NULL, 'invoice #5230'),
(24115, 6906, 219, 1.500, 'C', 2, NULL, 'invoice #5230'),
(24116, 6907, 10, 115.000, 'D', 2, NULL, 'invoice #5231'),
(24117, 6907, 119, 100.000, 'C', 2, NULL, 'invoice #5231'),
(24118, 6907, 219, 15.000, 'C', 2, NULL, 'invoice #5231'),
(24119, 6908, 10, 11.500, 'D', 2, NULL, 'invoice #5232'),
(24120, 6908, 119, 10.000, 'C', 2, NULL, 'invoice #5232'),
(24121, 6908, 219, 1.500, 'C', 2, NULL, 'invoice #5232'),
(24122, 6909, 10, 34.500, 'D', 2, NULL, 'invoice #5233'),
(24123, 6909, 119, 30.000, 'C', 2, NULL, 'invoice #5233'),
(24124, 6909, 219, 4.500, 'C', 2, NULL, 'invoice #5233'),
(24125, 6910, 10, 85.000, 'D', 2, NULL, 'invoice #5234'),
(24126, 6910, 119, 73.910, 'C', 2, NULL, 'invoice #5234'),
(24127, 6910, 219, 11.090, 'C', 2, NULL, 'invoice #5234'),
(24128, 6911, 10, 1725.000, 'D', 2, NULL, 'invoice #5235'),
(24129, 6911, 119, 1500.000, 'C', 2, NULL, 'invoice #5235'),
(24130, 6911, 219, 225.000, 'C', 2, NULL, 'invoice #5235'),
(24131, 6912, 10, 51.750, 'D', 2, NULL, 'invoice #5236'),
(24132, 6912, 119, 45.000, 'C', 2, NULL, 'invoice #5236'),
(24133, 6912, 219, 6.750, 'C', 2, NULL, 'invoice #5236'),
(24134, 6913, 10, 57.500, 'D', 2, NULL, 'invoice #5237'),
(24135, 6913, 119, 50.000, 'C', 2, NULL, 'invoice #5237'),
(24136, 6913, 219, 7.500, 'C', 2, NULL, 'invoice #5237'),
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(24138, 6914, 119, 1500.000, 'C', 2, NULL, 'invoice #5238'),
(24139, 6914, 219, 225.000, 'C', 2, NULL, 'invoice #5238'),
(24140, 6915, 10, 4600.000, 'D', 2, NULL, 'invoice #5239'),
(24141, 6915, 119, 4000.000, 'C', 2, NULL, 'invoice #5239'),
(24142, 6915, 219, 600.000, 'C', 2, NULL, 'invoice #5239'),
(24143, 6916, 10, 23.000, 'D', 2, NULL, 'invoice #5220'),
(24144, 6916, 119, 20.000, 'C', 2, NULL, 'invoice #5220'),
(24145, 6916, 219, 3.000, 'C', 2, NULL, 'invoice #5220'),
(24148, 6918, 10, 528.950, 'D', 2, NULL, 'invoice #5221'),
(24149, 6918, 119, 459.960, 'C', 2, NULL, 'invoice #5221'),
(24150, 6918, 219, 68.990, 'C', 2, NULL, 'invoice #5221'),
(24151, 6919, 10, 23.000, 'D', 2, NULL, 'invoice #5222'),
(24152, 6919, 119, 20.000, 'C', 2, NULL, 'invoice #5222'),
(24153, 6919, 219, 3.000, 'C', 2, NULL, 'invoice #5222'),
(24154, 6920, 10, 425.500, 'D', 2, NULL, 'invoice #5223'),
(24155, 6920, 119, 370.000, 'C', 2, NULL, 'invoice #5223'),
(24156, 6920, 219, 55.500, 'C', 2, NULL, 'invoice #5223'),
(24157, 6921, 10, 264.500, 'D', 2, NULL, 'invoice #5224'),
(24158, 6921, 119, 230.000, 'C', 2, NULL, 'invoice #5224'),
(24159, 6921, 219, 34.500, 'C', 2, NULL, 'invoice #5224'),
(24160, 6922, 10, 23.000, 'D', 2, NULL, 'invoice #5225'),
(24161, 6922, 119, 20.000, 'C', 2, NULL, 'invoice #5225'),
(24162, 6922, 219, 3.000, 'C', 2, NULL, 'invoice #5225'),
(24163, 6923, 10, 34.500, 'D', 2, NULL, 'invoice #5226'),
(24164, 6923, 119, 30.000, 'C', 2, NULL, 'invoice #5226'),
(24165, 6923, 219, 4.500, 'C', 2, NULL, 'invoice #5226'),
(24166, 6924, 10, 143.750, 'D', 2, NULL, 'invoice #5227'),
(24167, 6924, 119, 125.000, 'C', 2, NULL, 'invoice #5227'),
(24168, 6924, 219, 18.750, 'C', 2, NULL, 'invoice #5227'),
(24169, 6925, 10, 11.500, 'D', 2, NULL, 'invoice #5212'),
(24170, 6925, 119, 10.000, 'C', 2, NULL, 'invoice #5212'),
(24171, 6925, 219, 1.500, 'C', 2, NULL, 'invoice #5212'),
(24172, 6926, 10, 23.000, 'D', 2, NULL, 'invoice #5213'),
(24173, 6926, 119, 20.000, 'C', 2, NULL, 'invoice #5213'),
(24174, 6926, 219, 3.000, 'C', 2, NULL, 'invoice #5213'),
(24175, 6927, 10, 281.750, 'D', 2, NULL, 'invoice #5214');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(24176, 6927, 119, 245.000, 'C', 2, NULL, 'invoice #5214'),
(24177, 6927, 219, 36.750, 'C', 2, NULL, 'invoice #5214'),
(24178, 6928, 10, 23.000, 'D', 2, NULL, 'invoice #5215'),
(24179, 6928, 119, 20.000, 'C', 2, NULL, 'invoice #5215'),
(24180, 6928, 219, 3.000, 'C', 2, NULL, 'invoice #5215'),
(24181, 6929, 10, 28.750, 'D', 2, NULL, 'invoice #5216'),
(24182, 6929, 119, 25.000, 'C', 2, NULL, 'invoice #5216'),
(24183, 6929, 219, 3.750, 'C', 2, NULL, 'invoice #5216'),
(24184, 6930, 10, 57.500, 'D', 2, NULL, 'invoice #5217'),
(24185, 6930, 119, 50.000, 'C', 2, NULL, 'invoice #5217'),
(24186, 6930, 219, 7.500, 'C', 2, NULL, 'invoice #5217'),
(24187, 6931, 10, 23.000, 'D', 2, NULL, 'invoice #5218'),
(24188, 6931, 119, 20.000, 'C', 2, NULL, 'invoice #5218'),
(24189, 6931, 219, 3.000, 'C', 2, NULL, 'invoice #5218'),
(24190, 6932, 10, 46.000, 'D', 2, NULL, 'invoice #5219'),
(24191, 6932, 119, 40.000, 'C', 2, NULL, 'invoice #5219'),
(24192, 6932, 219, 6.000, 'C', 2, NULL, 'invoice #5219'),
(24193, 6933, 10, 88.160, 'D', 2, NULL, 'invoice #5199'),
(24194, 6933, 119, 76.660, 'C', 2, NULL, 'invoice #5199'),
(24195, 6933, 219, 11.500, 'C', 2, NULL, 'invoice #5199'),
(24196, 6934, 10, 46.000, 'D', 2, NULL, 'invoice #5200'),
(24197, 6934, 119, 40.000, 'C', 2, NULL, 'invoice #5200'),
(24198, 6934, 219, 6.000, 'C', 2, NULL, 'invoice #5200'),
(24199, 6935, 10, 1725.000, 'D', 2, NULL, 'invoice #5201'),
(24200, 6935, 119, 1500.000, 'C', 2, NULL, 'invoice #5201'),
(24201, 6935, 219, 225.000, 'C', 2, NULL, 'invoice #5201'),
(24202, 6936, 10, 1725.000, 'D', 2, NULL, 'invoice #5202'),
(24203, 6936, 119, 1500.000, 'C', 2, NULL, 'invoice #5202'),
(24204, 6936, 219, 225.000, 'C', 2, NULL, 'invoice #5202'),
(24207, 6938, 10, 23.000, 'D', 2, NULL, 'invoice #5204'),
(24208, 6938, 119, 20.000, 'C', 2, NULL, 'invoice #5204'),
(24209, 6938, 219, 3.000, 'C', 2, NULL, 'invoice #5204'),
(24210, 6939, 10, 57.500, 'D', 2, NULL, 'invoice #5205'),
(24211, 6939, 119, 50.000, 'C', 2, NULL, 'invoice #5205'),
(24212, 6939, 219, 7.500, 'C', 2, NULL, 'invoice #5205'),
(24213, 6940, 10, 143.750, 'D', 2, NULL, 'invoice #5206'),
(24214, 6940, 119, 125.000, 'C', 2, NULL, 'invoice #5206'),
(24215, 6940, 219, 18.750, 'C', 2, NULL, 'invoice #5206'),
(24216, 6941, 10, 230.000, 'D', 2, NULL, 'invoice #5207'),
(24217, 6941, 119, 200.000, 'C', 2, NULL, 'invoice #5207'),
(24218, 6941, 219, 30.000, 'C', 2, NULL, 'invoice #5207'),
(24219, 6942, 10, 138.000, 'D', 2, NULL, 'invoice #5208'),
(24220, 6942, 119, 120.000, 'C', 2, NULL, 'invoice #5208'),
(24221, 6942, 219, 18.000, 'C', 2, NULL, 'invoice #5208'),
(24222, 6943, 10, 23.000, 'D', 2, NULL, 'invoice #5209'),
(24223, 6943, 119, 20.000, 'C', 2, NULL, 'invoice #5209'),
(24224, 6943, 219, 3.000, 'C', 2, NULL, 'invoice #5209'),
(24225, 6944, 10, 46.000, 'D', 2, NULL, 'invoice #5210'),
(24226, 6944, 119, 40.000, 'C', 2, NULL, 'invoice #5210'),
(24227, 6944, 219, 6.000, 'C', 2, NULL, 'invoice #5210'),
(24228, 6945, 10, 46.000, 'D', 2, NULL, 'invoice #5211'),
(24229, 6945, 119, 40.000, 'C', 2, NULL, 'invoice #5211'),
(24230, 6945, 219, 6.000, 'C', 2, NULL, 'invoice #5211'),
(24231, 6946, 10, 51.750, 'D', 2, NULL, 'invoice #5190'),
(24232, 6946, 119, 45.000, 'C', 2, NULL, 'invoice #5190'),
(24233, 6946, 219, 6.750, 'C', 2, NULL, 'invoice #5190'),
(24234, 6947, 10, 23.000, 'D', 2, NULL, 'invoice #5191'),
(24235, 6947, 119, 20.000, 'C', 2, NULL, 'invoice #5191'),
(24236, 6947, 219, 3.000, 'C', 2, NULL, 'invoice #5191'),
(24237, 6948, 10, 80.500, 'D', 2, NULL, 'invoice #5192'),
(24238, 6948, 119, 70.000, 'C', 2, NULL, 'invoice #5192'),
(24239, 6948, 219, 10.500, 'C', 2, NULL, 'invoice #5192'),
(24240, 6949, 10, 80.500, 'D', 2, NULL, 'invoice #5193'),
(24241, 6949, 119, 70.000, 'C', 2, NULL, 'invoice #5193'),
(24242, 6949, 219, 10.500, 'C', 2, NULL, 'invoice #5193'),
(24243, 6950, 10, 80.500, 'D', 2, NULL, 'invoice #5194'),
(24244, 6950, 119, 70.000, 'C', 2, NULL, 'invoice #5194'),
(24245, 6950, 219, 10.500, 'C', 2, NULL, 'invoice #5194'),
(24246, 6951, 10, 23.000, 'D', 2, NULL, 'invoice #5195'),
(24247, 6951, 119, 20.000, 'C', 2, NULL, 'invoice #5195'),
(24248, 6951, 219, 3.000, 'C', 2, NULL, 'invoice #5195'),
(24249, 6952, 10, 57.500, 'D', 2, NULL, 'invoice #5196'),
(24250, 6952, 119, 50.000, 'C', 2, NULL, 'invoice #5196'),
(24251, 6952, 219, 7.500, 'C', 2, NULL, 'invoice #5196'),
(24252, 6953, 10, 23.000, 'D', 2, NULL, 'invoice #5197'),
(24253, 6953, 119, 20.000, 'C', 2, NULL, 'invoice #5197'),
(24254, 6953, 219, 3.000, 'C', 2, NULL, 'invoice #5197'),
(24255, 6954, 10, 23.000, 'D', 2, NULL, 'invoice #5198'),
(24256, 6954, 119, 20.000, 'C', 2, NULL, 'invoice #5198'),
(24257, 6954, 219, 3.000, 'C', 2, NULL, 'invoice #5198'),
(24258, 6955, 10, 143.750, 'D', 2, NULL, 'invoice #5168'),
(24259, 6955, 119, 125.000, 'C', 2, NULL, 'invoice #5168'),
(24260, 6955, 219, 18.750, 'C', 2, NULL, 'invoice #5168'),
(24261, 6956, 10, 4600.000, 'D', 2, NULL, 'invoice #5169'),
(24262, 6956, 119, 4000.000, 'C', 2, NULL, 'invoice #5169'),
(24263, 6956, 219, 600.000, 'C', 2, NULL, 'invoice #5169'),
(24266, 6958, 10, 1725.000, 'D', 2, NULL, 'invoice #5170'),
(24267, 6958, 119, 1500.000, 'C', 2, NULL, 'invoice #5170'),
(24268, 6958, 219, 225.000, 'C', 2, NULL, 'invoice #5170'),
(24269, 6959, 10, 1725.000, 'D', 2, NULL, 'invoice #5171'),
(24270, 6959, 119, 1500.000, 'C', 2, NULL, 'invoice #5171'),
(24271, 6959, 219, 225.000, 'C', 2, NULL, 'invoice #5171'),
(24272, 6960, 10, 138.000, 'D', 2, NULL, 'invoice #5172'),
(24273, 6960, 119, 120.000, 'C', 2, NULL, 'invoice #5172'),
(24274, 6960, 219, 18.000, 'C', 2, NULL, 'invoice #5172'),
(24275, 6961, 10, 276.000, 'D', 2, NULL, 'invoice #5173'),
(24276, 6961, 119, 240.000, 'C', 2, NULL, 'invoice #5173'),
(24277, 6961, 219, 36.000, 'C', 2, NULL, 'invoice #5173'),
(24280, 6963, 10, 69.000, 'D', 2, NULL, 'invoice #5174'),
(24281, 6963, 119, 60.000, 'C', 2, NULL, 'invoice #5174'),
(24282, 6963, 219, 9.000, 'C', 2, NULL, 'invoice #5174'),
(24283, 6964, 10, 0.000, 'D', 2, NULL, 'invoice #5175'),
(24284, 6964, 119, 0.000, 'C', 2, NULL, 'invoice #5175'),
(24285, 6965, 10, 57.500, 'D', 2, NULL, 'invoice #5176'),
(24286, 6965, 119, 50.000, 'C', 2, NULL, 'invoice #5176'),
(24287, 6965, 219, 7.500, 'C', 2, NULL, 'invoice #5176'),
(24288, 6966, 10, 2300.000, 'D', 2, NULL, 'invoice #5177'),
(24289, 6966, 119, 2000.000, 'C', 2, NULL, 'invoice #5177'),
(24290, 6966, 219, 300.000, 'C', 2, NULL, 'invoice #5177'),
(24293, 6968, 10, 57.500, 'D', 2, NULL, 'invoice #5178'),
(24294, 6968, 119, 50.000, 'C', 2, NULL, 'invoice #5178'),
(24295, 6968, 219, 7.500, 'C', 2, NULL, 'invoice #5178'),
(24296, 6969, 10, 4600.000, 'D', 2, NULL, 'invoice #5179'),
(24297, 6969, 119, 4000.000, 'C', 2, NULL, 'invoice #5179'),
(24298, 6969, 219, 600.000, 'C', 2, NULL, 'invoice #5179'),
(24299, 6970, 10, 1725.000, 'D', 2, NULL, 'invoice #5180'),
(24300, 6970, 119, 1500.000, 'C', 2, NULL, 'invoice #5180'),
(24301, 6970, 219, 225.000, 'C', 2, NULL, 'invoice #5180'),
(24302, 6971, 10, 57.500, 'D', 2, NULL, 'invoice #5181'),
(24303, 6971, 119, 50.000, 'C', 2, NULL, 'invoice #5181'),
(24304, 6971, 219, 7.500, 'C', 2, NULL, 'invoice #5181'),
(24305, 6972, 10, 23.000, 'D', 2, NULL, 'invoice #5182'),
(24306, 6972, 119, 20.000, 'C', 2, NULL, 'invoice #5182'),
(24307, 6972, 219, 3.000, 'C', 2, NULL, 'invoice #5182'),
(24308, 6973, 10, 115.000, 'D', 2, NULL, 'invoice #5183'),
(24309, 6973, 119, 100.000, 'C', 2, NULL, 'invoice #5183'),
(24310, 6973, 219, 15.000, 'C', 2, NULL, 'invoice #5183'),
(24311, 6974, 10, 85.000, 'D', 2, NULL, 'invoice #5184'),
(24312, 6974, 119, 73.910, 'C', 2, NULL, 'invoice #5184'),
(24313, 6974, 219, 11.090, 'C', 2, NULL, 'invoice #5184'),
(24314, 6975, 10, 84.890, 'D', 2, NULL, 'invoice #5185'),
(24315, 6975, 119, 73.820, 'C', 2, NULL, 'invoice #5185'),
(24316, 6975, 219, 11.070, 'C', 2, NULL, 'invoice #5185'),
(24317, 6976, 10, 766.660, 'D', 2, NULL, 'invoice #5186'),
(24318, 6976, 119, 666.660, 'C', 2, NULL, 'invoice #5186'),
(24319, 6976, 219, 100.000, 'C', 2, NULL, 'invoice #5186'),
(24320, 6977, 10, 2300.000, 'D', 2, NULL, 'invoice #5187'),
(24321, 6977, 119, 2000.000, 'C', 2, NULL, 'invoice #5187'),
(24322, 6977, 219, 300.000, 'C', 2, NULL, 'invoice #5187'),
(24323, 6978, 10, 2300.000, 'D', 2, NULL, 'invoice #5188'),
(24324, 6978, 119, 2000.000, 'C', 2, NULL, 'invoice #5188'),
(24325, 6978, 219, 300.000, 'C', 2, NULL, 'invoice #5188'),
(24326, 6979, 10, 2645.000, 'D', 2, NULL, 'invoice #5189'),
(24327, 6979, 119, 2300.000, 'C', 2, NULL, 'invoice #5189'),
(24328, 6979, 219, 345.000, 'C', 2, NULL, 'invoice #5189'),
(24329, 6980, 10, 4600.000, 'D', 1, NULL, 'invoice #5167'),
(24330, 6980, 119, 4000.000, 'C', 1, NULL, 'invoice #5167'),
(24331, 6980, 219, 600.000, 'C', 1, NULL, 'invoice #5167'),
(24332, 6981, 10, 2069.790, 'D', 2, NULL, 'invoice #5143'),
(24333, 6981, 119, 1799.820, 'C', 2, NULL, 'invoice #5143'),
(24334, 6981, 219, 269.970, 'C', 2, NULL, 'invoice #5143'),
(24335, 6982, 10, 34.500, 'D', 2, NULL, 'invoice #5144'),
(24336, 6982, 119, 30.000, 'C', 2, NULL, 'invoice #5144'),
(24337, 6982, 219, 4.500, 'C', 2, NULL, 'invoice #5144'),
(24338, 6983, 10, 23.000, 'D', 2, NULL, 'invoice #5145'),
(24339, 6983, 119, 20.000, 'C', 2, NULL, 'invoice #5145'),
(24340, 6983, 219, 3.000, 'C', 2, NULL, 'invoice #5145'),
(24341, 6984, 10, 1725.000, 'D', 2, NULL, 'invoice #5146'),
(24342, 6984, 119, 1500.000, 'C', 2, NULL, 'invoice #5146'),
(24343, 6984, 219, 225.000, 'C', 2, NULL, 'invoice #5146'),
(24344, 6985, 10, 4600.000, 'D', 2, NULL, 'invoice #5147'),
(24345, 6985, 119, 4000.000, 'C', 2, NULL, 'invoice #5147'),
(24346, 6985, 219, 600.000, 'C', 2, NULL, 'invoice #5147'),
(24347, 6986, 10, 4600.000, 'D', 2, NULL, 'invoice #5148'),
(24348, 6986, 119, 4000.000, 'C', 2, NULL, 'invoice #5148'),
(24349, 6986, 219, 600.000, 'C', 2, NULL, 'invoice #5148'),
(24350, 6987, 10, 2875.000, 'D', 2, NULL, 'invoice #5149'),
(24351, 6987, 119, 2500.000, 'C', 2, NULL, 'invoice #5149'),
(24352, 6987, 219, 375.000, 'C', 2, NULL, 'invoice #5149'),
(24353, 6988, 10, 2875.000, 'D', 2, NULL, 'invoice #5150'),
(24354, 6988, 119, 2500.000, 'C', 2, NULL, 'invoice #5150'),
(24355, 6988, 219, 375.000, 'C', 2, NULL, 'invoice #5150'),
(24356, 6989, 10, 4600.000, 'D', 2, NULL, 'invoice #5151'),
(24357, 6989, 119, 4000.000, 'C', 2, NULL, 'invoice #5151'),
(24358, 6989, 219, 600.000, 'C', 2, NULL, 'invoice #5151'),
(24359, 6990, 10, 4600.000, 'D', 2, NULL, 'invoice #5152'),
(24360, 6990, 119, 4000.000, 'C', 2, NULL, 'invoice #5152'),
(24361, 6990, 219, 600.000, 'C', 2, NULL, 'invoice #5152'),
(24362, 6991, 10, 46.000, 'D', 2, NULL, 'invoice #5153'),
(24363, 6991, 119, 40.000, 'C', 2, NULL, 'invoice #5153'),
(24364, 6991, 219, 6.000, 'C', 2, NULL, 'invoice #5153'),
(24367, 6993, 10, 2300.000, 'D', 2, NULL, 'invoice #5154'),
(24368, 6993, 119, 2000.000, 'C', 2, NULL, 'invoice #5154'),
(24369, 6993, 219, 300.000, 'C', 2, NULL, 'invoice #5154'),
(24370, 6994, 10, 1073.230, 'D', 2, NULL, 'invoice #5155'),
(24371, 6994, 119, 933.240, 'C', 2, NULL, 'invoice #5155'),
(24372, 6994, 219, 139.990, 'C', 2, NULL, 'invoice #5155'),
(24373, 6995, 10, 2645.000, 'D', 2, NULL, 'invoice #5156'),
(24374, 6995, 119, 2300.000, 'C', 2, NULL, 'invoice #5156'),
(24375, 6995, 219, 345.000, 'C', 2, NULL, 'invoice #5156'),
(24376, 6996, 10, 2645.000, 'D', 2, NULL, 'invoice #5157'),
(24377, 6996, 119, 2300.000, 'C', 2, NULL, 'invoice #5157'),
(24378, 6996, 219, 345.000, 'C', 2, NULL, 'invoice #5157'),
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(24380, 6997, 119, 2000.000, 'C', 2, NULL, 'invoice #5158'),
(24381, 6997, 219, 300.000, 'C', 2, NULL, 'invoice #5158'),
(24382, 6998, 10, 2300.000, 'D', 2, NULL, 'invoice #5159'),
(24383, 6998, 119, 2000.000, 'C', 2, NULL, 'invoice #5159'),
(24384, 6998, 219, 300.000, 'C', 2, NULL, 'invoice #5159'),
(24385, 6999, 10, 881.590, 'D', 2, NULL, 'invoice #5160'),
(24386, 6999, 119, 766.600, 'C', 2, NULL, 'invoice #5160'),
(24387, 6999, 219, 114.990, 'C', 2, NULL, 'invoice #5160'),
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(24440, 7022, 5, -235.500, 'D', 2, NULL, 'payment #685'),
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(24443, 7023, 10, -247.000, 'C', 2, NULL, 'payment #686'),
(24444, 7024, 5, 283.500, 'D', 2, NULL, 'payment #687'),
(24445, 7024, 10, 283.500, 'C', 2, NULL, 'payment #687'),
(24446, 7025, 5, 346.500, 'D', 2, NULL, 'payment #688'),
(24447, 7025, 10, 346.500, 'C', 2, NULL, 'payment #688'),
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(24449, 7026, 10, 2000.000, 'C', 2, NULL, 'payment #682'),
(24450, 7027, 5, 924.000, 'D', 2, NULL, 'payment #683'),
(24451, 7027, 10, 924.000, 'C', 2, NULL, 'payment #683'),
(24452, 7028, 5, 10000.000, 'D', 2, NULL, 'payment #684'),
(24453, 7028, 10, 10000.000, 'C', 2, NULL, 'payment #684'),
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(24455, 7029, 10, 23000.000, 'C', 2, NULL, 'payment #681'),
(24456, 7030, 5, 2225.000, 'D', 2, NULL, 'payment #678'),
(24457, 7030, 10, 2225.000, 'C', 2, NULL, 'payment #678'),
(24458, 7031, 5, 8149.590, 'D', 2, NULL, 'payment #679'),
(24459, 7031, 10, 8149.590, 'C', 2, NULL, 'payment #679'),
(24460, 7032, 5, 294.000, 'D', 2, NULL, 'payment #680'),
(24461, 7032, 10, 294.000, 'C', 2, NULL, 'payment #680'),
(24462, 7033, 5, 3761.000, 'D', 2, NULL, 'payment #672'),
(24463, 7033, 10, 3761.000, 'C', 2, NULL, 'payment #672'),
(24464, 7034, 5, 115.000, 'D', 2, NULL, 'payment #673'),
(24465, 7034, 10, 115.000, 'C', 2, NULL, 'payment #673'),
(24466, 7035, 5, 85.000, 'D', 2, NULL, 'payment #674'),
(24467, 7035, 10, 85.000, 'C', 2, NULL, 'payment #674'),
(24468, 7036, 5, 2000.000, 'D', 2, NULL, 'payment #675'),
(24469, 7036, 10, 2000.000, 'C', 2, NULL, 'payment #675'),
(24470, 7037, 5, 2225.000, 'D', 2, NULL, 'payment #676'),
(24471, 7037, 10, 2225.000, 'C', 2, NULL, 'payment #676'),
(24472, 7038, 5, 2225.000, 'D', 2, NULL, 'payment #677'),
(24473, 7038, 10, 2225.000, 'C', 2, NULL, 'payment #677'),
(24474, 7039, 5, -2300.000, 'D', 2, NULL, 'payment #668'),
(24475, 7039, 10, -2300.000, 'C', 2, NULL, 'payment #668'),
(24476, 7040, 5, 2777.000, 'D', 2, NULL, 'payment #669'),
(24477, 7040, 10, 2777.000, 'C', 2, NULL, 'payment #669'),
(24478, 7041, 5, 2225.000, 'D', 2, NULL, 'payment #670'),
(24479, 7041, 10, 2225.000, 'C', 2, NULL, 'payment #670'),
(24480, 7042, 5, 1725.000, 'D', 2, NULL, 'payment #671'),
(24481, 7042, 10, 1725.000, 'C', 2, NULL, 'payment #671'),
(24482, 7043, 5, 2300.000, 'D', 2, NULL, 'payment #666'),
(24483, 7043, 10, 2300.000, 'C', 2, NULL, 'payment #666'),
(24484, 7044, 5, 2225.000, 'D', 2, NULL, 'payment #667'),
(24485, 7044, 10, 2225.000, 'C', 2, NULL, 'payment #667'),
(24486, 7045, 5, 19000.000, 'D', 2, NULL, 'payment #665'),
(24487, 7045, 10, 19000.000, 'C', 2, NULL, 'payment #665'),
(24488, 7046, 5, 2225.000, 'D', 2, NULL, 'payment #661'),
(24489, 7046, 10, 2225.000, 'C', 2, NULL, 'payment #661'),
(24490, 7047, 5, 4427.290, 'D', 2, NULL, 'payment #662'),
(24491, 7047, 10, 4427.290, 'C', 2, NULL, 'payment #662'),
(24492, 7048, 5, 5100.000, 'D', 2, NULL, 'payment #663'),
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(24494, 7049, 5, 5100.000, 'D', 2, NULL, 'payment #664'),
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(24496, 7050, 5, 5721.000, 'D', 2, NULL, 'payment #660'),
(24497, 7050, 10, 5721.000, 'C', 2, NULL, 'payment #660'),
(24498, 7051, 5, 1125.000, 'D', 2, NULL, 'payment #655'),
(24499, 7051, 10, 1125.000, 'C', 2, NULL, 'payment #655'),
(24500, 7052, 5, 1100.000, 'D', 2, NULL, 'payment #656'),
(24501, 7052, 10, 1100.000, 'C', 2, NULL, 'payment #656'),
(24502, 7053, 5, 32.800, 'D', 2, NULL, 'payment #657'),
(24503, 7053, 10, 32.800, 'C', 2, NULL, 'payment #657'),
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(24505, 7054, 10, 1725.000, 'C', 2, NULL, 'payment #658'),
(24506, 7055, 5, 5100.000, 'D', 2, NULL, 'payment #659'),
(24507, 7055, 10, 5100.000, 'C', 2, NULL, 'payment #659'),
(24508, 7056, 5, -339.000, 'D', 2, NULL, 'payment #652'),
(24509, 7056, 10, -339.000, 'C', 2, NULL, 'payment #652'),
(24510, 7057, 5, 2225.000, 'D', 2, NULL, 'payment #653'),
(24511, 7057, 10, 2225.000, 'C', 2, NULL, 'payment #653'),
(24512, 7058, 5, 85.000, 'D', 2, NULL, 'payment #654'),
(24513, 7058, 10, 85.000, 'C', 2, NULL, 'payment #654'),
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(24515, 7059, 10, 5100.000, 'C', 2, NULL, 'payment #649'),
(24516, 7060, 5, 1725.000, 'D', 2, NULL, 'payment #650'),
(24517, 7060, 10, 1725.000, 'C', 2, NULL, 'payment #650'),
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(24519, 7061, 10, 2300.000, 'C', 2, NULL, 'payment #651'),
(24520, 7062, 5, 380.000, 'D', 2, NULL, 'payment #644'),
(24521, 7062, 10, 380.000, 'C', 2, NULL, 'payment #644'),
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(24523, 7063, 10, 85.000, 'C', 2, NULL, 'payment #645'),
(24524, 7064, 5, 5100.000, 'D', 2, NULL, 'payment #646'),
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(24526, 7065, 5, 2225.000, 'D', 2, NULL, 'payment #647'),
(24527, 7065, 10, 2225.000, 'C', 2, NULL, 'payment #647'),
(24528, 7066, 5, 7469.000, 'D', 2, NULL, 'payment #648'),
(24529, 7066, 10, 7469.000, 'C', 2, NULL, 'payment #648'),
(24530, 7067, 5, 3250.000, 'D', 2, NULL, 'payment #643'),
(24531, 7067, 10, 3250.000, 'C', 2, NULL, 'payment #643'),
(24532, 7068, 5, 2000.000, 'D', 2, NULL, 'payment #639'),
(24533, 7068, 10, 2000.000, 'C', 2, NULL, 'payment #639'),
(24534, 7069, 5, 8496.490, 'D', 2, NULL, 'payment #640'),
(24535, 7069, 10, 8496.490, 'C', 2, NULL, 'payment #640'),
(24536, 7070, 5, 2875.000, 'D', 2, NULL, 'payment #641'),
(24537, 7070, 10, 2875.000, 'C', 2, NULL, 'payment #641'),
(24538, 7071, 5, 2525.000, 'D', 2, NULL, 'payment #642'),
(24539, 7071, 10, 2525.000, 'C', 2, NULL, 'payment #642'),
(24540, 7072, 5, 2225.000, 'D', 2, NULL, 'payment #633'),
(24541, 7072, 10, 2225.000, 'C', 2, NULL, 'payment #633'),
(24542, 7073, 5, 2225.000, 'D', 2, NULL, 'payment #634'),
(24543, 7073, 10, 2225.000, 'C', 2, NULL, 'payment #634'),
(24544, 7074, 5, 5100.000, 'D', 2, NULL, 'payment #635'),
(24545, 7074, 10, 5100.000, 'C', 2, NULL, 'payment #635'),
(24546, 7075, 5, 2800.000, 'D', 2, NULL, 'payment #636'),
(24547, 7075, 10, 2800.000, 'C', 2, NULL, 'payment #636'),
(24548, 7076, 5, 6325.000, 'D', 2, NULL, 'payment #637'),
(24549, 7076, 10, 6325.000, 'C', 2, NULL, 'payment #637'),
(24550, 7077, 5, 170.000, 'D', 2, NULL, 'payment #638'),
(24551, 7077, 10, 170.000, 'C', 2, NULL, 'payment #638'),
(24552, 7078, 5, 6363.180, 'D', 2, NULL, 'payment #624'),
(24553, 7078, 10, 6363.180, 'C', 2, NULL, 'payment #624'),
(24554, 7079, 5, 5100.000, 'D', 2, NULL, 'payment #625'),
(24555, 7079, 10, 5100.000, 'C', 2, NULL, 'payment #625'),
(24556, 7080, 5, 2225.000, 'D', 2, NULL, 'payment #626'),
(24557, 7080, 10, 2225.000, 'C', 2, NULL, 'payment #626'),
(24558, 7081, 5, 1800.000, 'D', 2, NULL, 'payment #627'),
(24559, 7081, 10, 1800.000, 'C', 2, NULL, 'payment #627'),
(24560, 7082, 5, 7400.000, 'D', 2, NULL, 'payment #628'),
(24561, 7082, 10, 7400.000, 'C', 2, NULL, 'payment #628'),
(24562, 7083, 5, 5750.000, 'D', 2, NULL, 'payment #629'),
(24563, 7083, 10, 5750.000, 'C', 2, NULL, 'payment #629'),
(24564, 7084, 5, 80.500, 'D', 2, NULL, 'payment #630'),
(24565, 7084, 10, 80.500, 'C', 2, NULL, 'payment #630'),
(24566, 7085, 5, 4600.000, 'D', 2, NULL, 'payment #631'),
(24567, 7085, 10, 4600.000, 'C', 2, NULL, 'payment #631'),
(24568, 7086, 5, 85.000, 'D', 2, NULL, 'payment #632'),
(24569, 7086, 10, 85.000, 'C', 2, NULL, 'payment #632'),
(24570, 5668, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 05-04-2021 payment No 06093/61820'),
(24571, 5668, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24572, 5668, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 05-04-2021 payment No 06093/61820'),
(24573, 5668, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 05-04-2021 payment No 06094/61821'),
(24574, 5668, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24575, 5668, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 05-04-2021 payment No 06094/61821'),
(24589, 7087, 512, 31371.250, 'D', 3, NULL, '	Salary April 2021 for Chef Daneil Banan Sweet co Salary 2500 KWD Paid on 02-05-2021'),
(24590, 7087, 208, 125.000, 'D', 1, NULL, '	BANK SERVICES CHARGES'),
(24591, 7087, 232, 18.750, 'D', 3, NULL, 'INPUT TAX FOR BANK TRANSFER'),
(24592, 7087, 5, 31515.000, 'C', 3, NULL, 'Salary April 2021 for Chef Daneil Banan Sweet co Salary 2500 KWD Paid on 02-05-2021'),
(24593, 7087, 413, 63359.000, 'D', 3, NULL, '	GPS Accrued Payroll April 2021 Milad on 02-05-2021'),
(24594, 7087, 208, 5.000, 'D', 2, NULL, 'BANK SERVICES CHARGES'),
(24595, 7087, 232, 0.750, 'D', 3, NULL, '	INPUT TAX'),
(24596, 7087, 5, 63364.750, 'C', 3, NULL, '	GPS Accrued Payroll April 2021 Milad on 02-05-2021'),
(24597, 7087, 295, 6125.000, 'D', 3, NULL, 'Vaccation Payment to Ranjith Vallatil from 01-05-2020 to 01-05-2021 (6125)and 4 days Salary for May 1 to 4 may (817sar)'),
(24598, 7087, 156, 600.000, 'D', 2, NULL, '	Salary for Ranjith 4 days from may 1 to 4 year 2021'),
(24599, 7087, 427, 150.000, 'D', 2, NULL, '	Salary for Ranjith 4 days from may 1 to 4 year 2021'),
(24600, 7087, 264, 67.000, 'D', 2, NULL, '	Salary for Ranjith 4 days from may 1 to 4 year 2021'),
(24601, 7087, 5, 6942.000, 'C', 3, NULL, 'Vaccation Payment to Ranjith Vallatil from 01-05-2020 to 01-05-2021 (6125)and 4 days Salary for May 1 to 4 may (817sar)'),
(24602, 7088, 335, 3301.200, 'D', 3, NULL, 'Payment to Ramz Al Sharq LLC Inv 298for Rinnger paid on 02 05 2021'),
(24603, 7088, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(24604, 7088, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24605, 7088, 5, 3309.250, 'C', 3, NULL, 'Payment to Ramz Al Sharq LLC Inv 298for Rinnger'),
(24606, 7088, 546, 1925.000, 'D', 3, NULL, 'Payment to for labt test swab Al mutamayez inv 2647/2471 on 02-05-2021//'),
(24607, 7088, 208, 7.000, 'D', 2, NULL, 'bank services charges'),
(24608, 7088, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24609, 7088, 5, 1933.050, 'C', 3, NULL, '	Payment to for labt test swab Al mutamayez inv 2647/2471 on 02-05-2021//'),
(24610, 7088, 298, 17500.000, 'D', 2, NULL, 'Brazil Accomodation Rent from 20-04-2021 to 20-07-2021 paid on 02-05-2021 for Doctor'),
(24611, 7088, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(24612, 7088, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24613, 7088, 5, 17508.050, 'C', 3, NULL, '	Brazil Accomodation Rent from 20-04-2021 to 20-07-2021 paid on 02-05-2021 for Doctor'),
(24614, 7088, 419, 7650.000, 'D', 3, NULL, 'Mecine From Rashma qty 17*450 P4 on 02-05-2021 inv 14276664'),
(24615, 7088, 575, 7650.000, 'C', 3, NULL, '	Mecine From Rashma qty 17*450 P4 on 02-05-2021 inv 14276664'),
(24616, 7088, 575, 7650.000, 'D', 3, NULL, '	Payment for Mecine From Rashma qty 17*450 P4 on 02-05-2021 inv 14276664'),
(24617, 7088, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(24618, 7088, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24619, 7088, 5, 7658.050, 'C', 3, NULL, 'Payment for Mecine From Rashma qty 17*450 P4 on 02-05-2021 inv 14276664'),
(24620, 7088, 102, 300.000, 'D', 3, NULL, 'Mr.Nasir Tfaci Vioulation on 06-09-1442 time 2211 no 6225682254 no 777kll paid on 02-05-2021'),
(24621, 7088, 5, 300.000, 'C', 3, NULL, '	Mr.Nasir Tfaci Vioulation on 06-09-1442 time 2211 no 6225682254 no 777kll paid on 02-05-2021'),
(24622, 7088, 518, 359.000, 'D', 3, NULL, 'Final And Cloased Account for Petrol to Al Athwai from 01 april to 18-04-2021'),
(24623, 7088, 208, 7.000, 'D', 3, NULL, '	bank services charges'),
(24624, 7088, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24625, 7088, 5, 367.050, 'C', 3, NULL, 'Final And Cloased Account for Petrol to Al Athwai from 01 april to 18-04-2021'),
(24626, 7089, 593, 5000.000, 'D', 3, NULL, '	Advnaces Payment for Petrol Voucher New Co to Roboua Al Ghad Trading Co paid on 02-05-2021'),
(24627, 7089, 5, 5000.000, 'C', 3, NULL, '	Advnaces Payment for Petrol Voucher New Co to Roboua Al Ghad Trading Co paid on 02-05-2021'),
(24628, 7089, 570, 8647.500, 'D', 3, NULL, '	Payment to Gozl Trading co for Purchase Medcine Inv 22106/22105 on 02-05-2021'),
(24629, 7089, 208, 7.000, 'D', 3, NULL, '	bank services charges'),
(24630, 7089, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24631, 7089, 5, 8655.550, 'C', 3, NULL, 'Payment to Gozl Trading co for Purchase Medcine Inv 22106/22105 on 02-05-2021'),
(24632, 7089, 508, 5000.000, 'D', 3, NULL, 'Payment to Asma for Trade Mark saudi authority inteletual property on 02-05-2021'),
(24633, 7089, 5, 5000.000, 'C', 3, NULL, 'Payment to Asma for Trade Mark saudi authority inteletual property on 02-05-2021'),
(24634, 7089, 502, 166.850, 'D', 3, NULL, '	Payment for Stc Watad Co 522798444 on 03-05-2021'),
(24635, 7089, 502, 456.550, 'D', 3, NULL, 'Payment for Stc Watad Co 69522648 on 03-05-2021'),
(24636, 7089, 502, 135.520, 'D', 3, NULL, 'Payment for Stc Watad Co 35019726795 on 03-05-2021'),
(24637, 7089, 502, 230.690, 'D', 3, NULL, '	Payment for Stc Watad Co 35019726809 on 03-05-2021'),
(24638, 7089, 5, 989.610, 'C', 3, NULL, '	Mobile and Tele Line Bill Paid to Watad co Approved By Mousab'),
(24639, 7090, 295, 2350.000, 'D', 3, NULL, 'vaccation sallary 27-11-2016 to 26-11-2020 saddam yahiya paid on 04/05/2021'),
(24640, 7090, 154, 470.000, 'D', 3, NULL, '	salary for 6 days 1 to 6 may 2021 saddam paid on 04/05/2021'),
(24641, 7090, 5, 2820.000, 'C', 3, NULL, '	vaccation sallary 27-11-2016 to 26-11-2020 saddam yahiya paid on 04/05/2021'),
(24642, 7090, 526, 500.000, 'D', 3, NULL, '	Payment for Nakala inv 0918 on 05-05-2021'),
(24643, 7090, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(24644, 7090, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24645, 7090, 5, 508.050, 'C', 3, NULL, 'Payment for Nakala inv 0918 on 05-05-2021'),
(24646, 7090, 563, 17335.000, 'D', 3, NULL, 'Paument for Dry Alfa from Enaya Stud Inv 1205 on 05-05-2021'),
(24647, 7090, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(24648, 7090, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(24649, 7090, 5, 17343.050, 'C', 3, NULL, 'Paument for Dry Alfa from Enaya Stud Inv 1205 on 05-05-2021'),
(24650, 7091, 102, 608.660, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir May 2021'),
(24651, 7091, 102, 527.740, 'D', 3, NULL, '	Mobile Bill for Mr.fahad al fozan May 2021'),
(24652, 7091, 102, 490.130, 'D', 3, NULL, '	Mobile Bill for Reem al Fozan May 2021'),
(24653, 7091, 102, 471.670, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan May 2021'),
(24654, 7091, 102, 616.170, 'D', 3, NULL, '	Mobile Bill for Umm Al Fahad May 2021'),
(24655, 7091, 102, 545.100, 'D', 3, NULL, '	Mobile Bill for Villa Internet May 2021'),
(24656, 7091, 102, 34.500, 'D', 3, NULL, '	Mobile Bill for Villa Teleline May 2021'),
(24657, 7091, 102, 1442.680, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Water Villa May 2021'),
(24658, 7091, 102, 401.350, 'D', 3, NULL, '	Mr.Nasir Villa Internet Using Fahad Al Fozan 10 05 2021'),
(24659, 7091, 102, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Al Fozan paid on 10 05 2021'),
(24660, 7091, 5, 5655.500, 'C', 3, NULL, '	Mobile Expe for Mr.Nasir and Family Exp may 2021'),
(24661, 7092, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 10 05 2021 payment No 06435 Jv 63326'),
(24662, 7092, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24663, 7092, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 10 05 2021 payment No 06435 Jv 63326//'),
(24664, 7092, 102, 600.000, 'D', 3, NULL, 'Iqama Renewal Fee for Mohad Husain Villa Driver 600/150 trafic penality as per nasir instruction charge to husain and found transfer to mansour ibrahim al sayed'),
(24665, 7092, 594, 150.000, 'D', 3, NULL, '150 sar charged to Husain Account for Trfic Penality approved By Mr.Nasir'),
(24666, 7092, 5, 750.000, 'C', 3, NULL, '	Iqama Renewal Fee for Mohad Husain Villa Driver 600/150 trafic penality as per nasir instruction charge to husain and found transfer to mansour ibrahim al sayed'),
(24667, 7092, 267, 9000.000, 'D', 3, NULL, '174/175 Purchase Receipent from Abullah Al Jabreen each One 9000 sar'),
(24668, 7092, 267, 9000.000, 'D', 3, NULL, '174/175 Purchase Receipent from Abullah Al Jabreen each One 9000 sar'),
(24669, 7092, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(24670, 7092, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24671, 7092, 5, 18008.050, 'C', 3, NULL, '174/175 Purchase Receipent from Abullah Al Jabreen each One 9000 sar'),
(24672, 7093, 553, 718.750, 'D', 3, NULL, 'Payment for Nitroger Inv 22430 From Barak Gas Factory paid on 10 05 2021'),
(24673, 7093, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(24674, 7093, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24675, 7093, 5, 726.800, 'C', 3, NULL, '	Payment for Nitroger Inv 22430 From Barak Gas Factory paid on 10 05 2021'),
(24676, 7093, 460, 8736.000, 'D', 3, NULL, 'Purchase Ringger from Pharmaceutical soluation Industry Ltd Inv 90220136 qty 1344*6.50 Ringer paid on 10-05-2021'),
(24677, 7093, 5, 8736.000, 'C', 3, NULL, 'Purchase Ringger from Pharmaceutical soluation Industry Ltd Inv 90220136 qty 1344*6.50 Ringer paid on 10-05-2021'),
(24678, 7093, 102, 3971.900, 'D', 3, NULL, 'Petrol exp for Mr.Nasir Villa Car Inv 117502 April 2021 from Arabian Halal'),
(24679, 7093, 5, 3971.900, 'C', 3, NULL, '	Petrol exp for Mr.Nasir Villa Car Inv 117502 April 2021 from Arabian Halal'),
(24680, 7093, 460, 1400.000, 'D', 3, NULL, '	Purchase Ringer from Ramz Al sharq lLLC inv366 qty 160*8.75'),
(24681, 7093, 335, 1400.000, 'C', 3, NULL, '	Purchase Ringer from Ramz Al sharq lLLC inv366 qty 160*8.75'),
(24682, 7093, 365, 500.000, 'D', 3, NULL, '	X ray charge Mare Noor A Mr.Nasir Horase Inv 362 (500+75=575'),
(24683, 7093, 232, 75.000, 'D', 3, NULL, '	input tax'),
(24684, 7093, 335, 575.000, 'C', 3, NULL, 'X ray charge Mare Noor A Mr.Nasir Horase Inv 362 (500+75=575)'),
(24685, 7093, 335, 1975.000, 'D', 3, NULL, 'Payment for Ramz Al Shaq inv 366 sar 1400 Ringeer qty 160*8.75/X ray charge Mare Noor A Mr.Nasir Horase Inv 362 (500+75=575) paid on 10-05-2021'),
(24686, 7093, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(24687, 7093, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24688, 7093, 5, 1983.050, 'C', 3, NULL, '	Payment for Ramz Al Shaq inv 366 sar 1400 Ringeer qty 160*8.75/X ray charge Mare Noor A Mr.Nasir Horase Inv 362 (500+75=575) paid on 10 05 2021'),
(24689, 7093, 102, 300.000, 'D', 3, NULL, 'Trafic Vioulation for Mr.Nasir Car date 17091442 time 22.46 car 8djd 150sar/20 09 1442 time 18.08 8djd paid on 10 -05-2021'),
(24690, 7093, 5, 300.000, 'C', 3, NULL, '	Trafic Vioulation for Mr.Nasir Car date 17091442 time 22.46 car 8djd 150sar/20 09 1442 time 18.08 8djd paid on 10 -05-2021'),
(24691, 7093, 205, 350.000, 'D', 3, NULL, '	Paid for Cahmber Fee for Milad no 10190990015'),
(24692, 7093, 5, 350.000, 'C', 3, NULL, 'Paid for Cahmber Fee for Milad no 10190990015'),
(24693, 7093, 205, 1150.000, 'D', 3, NULL, '	Government fee for Co Iqama Services Paid on 10 05 2021'),
(24694, 7093, 5, 1150.000, 'C', 3, NULL, 'Government fee for Co Iqama Services Paid on 10 05 2021'),
(24695, 7094, 375, 6992.000, 'D', 3, NULL, '	Payment for Wood Shaving Najarh Inv 7874 sar6992/Truck Rental charges inv 7874 sar 1400 sar paid on 18 05 2021'),
(24696, 7094, 375, 1400.000, 'D', 3, NULL, '	Payment for Wood Shaving Najarh Inv 7874 sar6992/Truck Rental charges inv 7874 sar 1400 sar paid on 18 05 2021'),
(24697, 7094, 208, 7.000, 'D', 3, NULL, '	Bank services charges'),
(24698, 7094, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24699, 7094, 5, 8400.050, 'C', 3, NULL, 'Payment for Wood Shaving Najarh Inv 7874 sar6992/Truck Rental charges inv 7874 sar 1400 sar paid on 18 05 2021'),
(24700, 7094, 172, 3360.550, 'D', 3, NULL, '	Gosi Milad May 2021 paid on 18 05 2021'),
(24701, 7094, 172, 3360.550, 'D', 3, NULL, '	Gosi Milad May 2021 paid on 18 05 2021'),
(24702, 7094, 172, 33.000, 'D', 2, NULL, '	Perwez Alam Gosi May 2021'),
(24703, 7094, 172, 31.000, 'D', 2, NULL, '	Promod Ram Gosi May 2021'),
(24704, 7094, 172, 100.000, 'D', 2, NULL, '	Munwar Husain Gosi May 2021'),
(24705, 7094, 172, 28.000, 'D', 2, NULL, 'Mohammed Iqbal Husain Gosi Payment 2021working Alfozan Group'),
(24706, 7094, 5, 6913.100, 'C', 3, NULL, 'Gosi Payment for MIlad May 2021 for MIlad Employee /Promoda Ram /Perwez Alam /Mohad Iqabal Husain /Munwar HUsain paid on 18 05 2021'),
(24707, 7094, 102, 20518.700, 'D', 3, NULL, 'Gosi Payment for Banan Sweet co Charged to Mr.Nasir Account May2021'),
(24708, 7094, 5, 20518.700, 'C', 3, NULL, 'Gosi Payment for Banan Sweet co Charged to Mr.Nasir Account May2021'),
(24709, 7094, 335, 9545.000, 'D', 3, NULL, '	Horase Feed Ramz Al Sharq LLc qty 100 *83 Inv 328 paid on 18 05 2021'),
(24710, 7094, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(24711, 7094, 232, 1.050, 'D', 3, NULL, '	in put tax'),
(24712, 7094, 5, 9553.050, 'C', 3, NULL, 'Horase Feed Ramz Al Sharq LLc qty 100 *83 Inv 328 paid on 18 05 2021'),
(24713, 7095, 570, 4275.000, 'D', 3, NULL, 'Payment for Medcine Gozal Trading Inv 01165 PAID ON 18 05 2021'),
(24714, 7095, 208, 7.000, 'D', 2, NULL, 'BANK SERVICES CHARGES'),
(24715, 7095, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(24716, 7095, 5, 4283.050, 'C', 3, NULL, 'Payment for Medcine Gozal Trading Inv 01165 PAID ON 18 05 2021'),
(24717, 7095, 514, 14175.000, 'D', 3, NULL, 'Payment for Rothas inv 0318 Horase Feed PAID ON 18 05 2021'),
(24718, 7095, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(24719, 7095, 232, 1.050, 'D', 3, NULL, 'INPUT TAX'),
(24720, 7095, 5, 14183.050, 'C', 3, NULL, 'Payment for Rothas inv 0318 Horase Feed PAID ON 18 05 2021'),
(24721, 7095, 506, 2128.650, 'D', 3, NULL, '	Payment for German Stander Inv 148 PAID ON 18 05 2021'),
(24722, 7095, 208, 7.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(24723, 7095, 232, 1.050, 'D', 3, NULL, '	INPUT TAX'),
(24724, 7095, 5, 2136.700, 'C', 3, NULL, '	Payment for German Stander Inv 148 PAID ON 18 05 2021'),
(24725, 7095, 565, 552948.000, 'D', 3, NULL, 'Purchase Frozen Semen from Schoukens Training Center Semen Eks farraj qty120000 eur from belgium PAID ON 18 05 2021'),
(24726, 7095, 208, 125.000, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(24727, 7095, 232, 18.750, 'D', 3, NULL, 'INPUT TAX'),
(24728, 7095, 5, 553091.750, 'C', 3, NULL, '	Purchase Frozen Semen from Schoukens Training Center Semen Eks farraj qty120000 eur from belgium PAID ON 18 05 2021'),
(24742, 7097, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 26 05 2021 payment No 06437Jv 63328 paid on 26 05 2021'),
(24743, 7097, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24744, 7097, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 26 05 2021 payment No 06437Jv 63328////'),
(24745, 7097, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 26 05 2021 Payment No 06438 jv 63329'),
(24746, 7097, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24747, 7097, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 26 05 2021 Payment No 06438 jv 63329'),
(24748, 7097, 102, 3614.450, 'D', 3, NULL, 'Air ticket Issue from Fursan Trvesl Passenger Name Al towaijrl al joharah charged trvel date 05/09 april to Mr.Nasir Account as Per Email inv 28672 paid on 26 05 2021'),
(24749, 7097, 208, 7.000, 'D', 2, NULL, '	Bank services charges'),
(24750, 7097, 232, 1.050, 'D', 3, NULL, '	input tax'),
(24751, 7097, 5, 3622.500, 'C', 3, NULL, '	Air ticket Issue from Fursan Trvesl Passenger Name Al towaijrl al joharah charged trvel date 05/09 april to Mr.Nasir Account as Per Email inv 28672 paid on 26 05 2021'),
(24752, 7097, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 22588 Inv date 10 05 2021'),
(24753, 7097, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(24754, 7097, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 22588 Inv date 10 05 2021'),
(24755, 7097, 123, 625.043, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 22670 inv date 19 may 2021'),
(24756, 7097, 232, 93.757, 'D', 3, NULL, '	Input tax'),
(24757, 7097, 553, 718.800, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 22670 inv date 19 may 2021'),
(24758, 7097, 553, 1437.500, 'D', 3, NULL, '	Purchase Nitrogen Inv 22588 qty 250 *2.5(625 net+93.75vat=718.75 date 10 05 2021/inv date 19 may inv 22670 qty 250*2.5(625 net+93.8 vat=718.8) paid on 26 05 2021'),
(24759, 7097, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(24760, 7097, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24761, 7097, 5, 1445.550, 'C', 3, NULL, '	Purchase Nitrogen Inv 22588 qty 250 *2.5(625 net+93.75vat=718.75 date 10 05 2021/inv date 19 may inv 22670 qty 250*2.5(625 net+93.8 vat=718.8) paid on 26 05 2021'),
(24762, 7097, 102, 450.000, 'D', 3, NULL, 'Trfaic Penality for Mr.Nasir Date 02 10 1442 Time 15 .42 Car 8djd sar 300/Date 03 10 1442 time 20.2 car 777KLL 150 sar paid on 26 05 2021'),
(24763, 7097, 5, 450.000, 'C', 3, NULL, '	Trfaic Penality for Mr.Nasir Date 02 10 1442 Time 15 .42 Car 8djd sar 300/Date 03 10 1442 time 20.2 car 777KLL 150 sar paid on 26 05 2021'),
(24764, 7098, 5, 26000.000, 'D', 3, NULL, 'Amount Transfer from Mr.Nasir Ncb Account on 30 05 20201 Ref No ncoming SARIE Transfer 2080192'),
(24765, 7098, 102, 26000.000, 'C', 3, NULL, 'Amount Transfer from Mr.Nasir Ncb Account on 30 05 20201 Ref No ncoming SARIE Transfer 2080192'),
(24766, 7099, 5, 1400.000, 'D', 3, NULL, 'MOhammedIqbal Husain Working Nasir Al fozan Group for Salary Return Recvd For May 2021 incoming SARIE Transfer 2140002'),
(24767, 7099, 535, 1400.000, 'C', 3, NULL, 'MOhammedIqbal Husain Working Nasir Al fozan Group for Salary Return Recvd For May 2021 incoming SARIE Transfer 2140002'),
(24768, 7100, 208, 61.200, 'D', 3, NULL, 'Bank Services charges for Pos Transition payment 06194/06195/06201 Recvd on 01 05 2021'),
(24769, 7100, 5, 61.200, 'C', 3, NULL, 'Bank Services charges for Pos Transition payment 06194/06195/06201 Recvd on 01 05 2021'),
(24770, 7101, 208, 248.580, 'D', 2, NULL, '	Bank Services charges for Pos Payment No 06205/06206/06207/06208/06210/06211/06212/06213 Total Amount ON 01 05 20201 sar 27040.50 Total Credit -26791.92 sar on 02 05 2021'),
(24771, 7101, 5, 248.580, 'C', 3, NULL, 'Bank Services charges for Pos Payment No 06205/06206/06207/06208/06210/06211/06212/06213 Total Amount ON 01 05 20201 sar 27040.50 Total Credit -26791.92 sar on 02 05 2021'),
(24772, 7102, 208, 173.370, 'D', 3, NULL, 'Bank Services charges for Pos On 02 05 2021 payment No 06215/06216/06218/06219/06220/06225 Total Amount 18845 sar Total Credit -18671.63 sar'),
(24773, 7102, 5, 173.370, 'C', 3, NULL, 'Bank Services charges for Pos On 02 05 2021 payment No 06215/06216/06218/06219/06220/06225 Total Amount 18845 sar Total Credit -18671.63 sar'),
(24774, 7103, 208, 68.080, 'D', 3, NULL, '	Bank services Charges for Pos on 04 05 2021 payment no 06233/06234/06239/06238 Total Amount -15896.49 sar Total Credit -7331.92 sar on 05 05 2021/Total Credit -8496.49 sar on 06 05 2021'),
(24775, 7103, 5, 68.080, 'C', 3, NULL, 'Bank services Charges for Pos on 04 05 2021 payment no 06233/06234/06239/06238 Total Amount -15896.49 sar Total Credit -7331.92 sar on 05 05 2021/Total Credit -8496.49 sar on 06 05 2021'),
(24776, 7103, 208, 169.930, 'D', 2, NULL, 'Bank Services charges for Master Card payment No 06238 on 06 05 2021'),
(24777, 7103, 232, 25.490, 'D', 3, NULL, '	input tax'),
(24778, 7103, 5, 195.420, 'C', 3, NULL, '	Note - Bank Services charges for Master Card payment No 06238 on 06 05 2021'),
(24779, 7104, 208, 170.190, 'D', 2, NULL, 'Bank Services charges for POs Total Collection on 06-05-2021 sar 3250 payment No 06244 Total Credit -3220.10 sar on 08 05 2021 Total Collection -15259 sar payment No -06246/06247/06248/06249/06251 Total Credit -15118.71 sar on 09 05 2021'),
(24780, 7104, 5, 170.190, 'C', 3, NULL, '	Bank Services charges for POs Total Collection on 06-05-2021 sar 3250 payment No 06244 Total Credit -3220.10 sar on 08 05 2021 Total Collection -15259 sar payment No -06246/06247/06248/06249/06251 Total Credit -15118.71 sar on 09 05 2021'),
(24781, 7105, 208, 188.630, 'D', 2, NULL, 'Bank Services charges for Pos Total Collection -9125 sar on 09 05 2021 Total Credit -9041.05 sar on 10 05 2021 Total Collection -2310 sar on 10 05 2021 Total Credit -2288.84 sar on 11 05 2021 Total Collection -9082.80 sar on 11 05 2021 Total Credit -8999.28 sar On 12 05 2021'),
(24782, 7105, 5, 188.630, 'C', 3, NULL, 'Bank Services charges for Pos Total Collection -9125 sar on 09 05 2021 Total Credit -9041.05 sar on 10 05 2021 Total Collection -2310 sar on 10 05 2021 Total Credit -2288.84 sar on 11 05 2021 Total Collection -9082.80 sar on 11 05 2021 Total Credit -8999.28 sar On 12 05 2021'),
(24783, 7106, 208, 114.420, 'D', 2, NULL, 'Bank Services charges for POs Total Collection -5721 sar on 16 05 2021 Total Credit -5721 sar on 18 05 2021 NB-Bank Services charges for Master Card Payment No 06272 at 2%'),
(24784, 7106, 232, 17.160, 'D', 3, NULL, '	Input tax'),
(24785, 7106, 5, 131.580, 'C', 3, NULL, 'Bank Services charges for POs Total Collection -5721 sar on 16 05 2021 Total Credit -5721 sar on 18 05 2021 NB-Bank Services charges for Master Card Payment No 06272 at 2%'),
(24786, 7107, 208, 246.120, 'D', 2, NULL, 'Bank Services charges for Pos Total Collection -11752.29 sar payment No -06273/06275/06276 Total Credit -11644.17 sar on 18 05 2021 Total Collection -19000 sar on 18 05 2021 payment No 06277 Total Credit -18862 sar on 19 05 2021'),
(24787, 7107, 5, 246.120, 'C', 3, NULL, 'Bank Services charges for Pos Total Collection -11752.29 sar payment No -06273/06275/06276 Total Credit -11644.17 sar on 18 05 2021 Total Collection -19000 sar on 18 05 2021 payment No 06277 Total Credit -18862 sar on 19 05 2021'),
(24788, 7108, 208, 185.410, 'D', 2, NULL, 'Bank Services charges for Pos Total Collection -4525 sar on 19 05 2021 payment no -06282/06283 Total Collection -6727 sar on 20 05 2021 payment no -06287/06288/06286 Total Collation -10411 sar on 22 05 2021 payment No 06291/06289/06290/06292/06293/06295 Total Collection -2225 sar on 23 05 2021 payment No -06300 Total Credit -4483.37 sar on 20 05 2021/Total Credit -4955.98 sar on 22-05-2021/Total Credit -3725 sar on 23 05 2021/Total Credit -8333.71 sar on 23 05 2021/total credit -2204.53 sar on'),
(24789, 7108, 5, 185.410, 'C', 3, NULL, 'Bank Services charges for Pos Total Collection -4525 sar on 19 05 2021 payment no -06282/06283 Total Collection -6727 sar on 20 05 2021 payment no -06287/06288/06286 Total Collation -10411 sar on 22 05 2021 payment No 06291/06289/06290/06292/06293/06295 Total Collection -2225 sar on 23 05 2021 payment No -06300 Total Credit -4483.37 sar on 20 05 2021/Total Credit -4955.98 sar on 22-05-2021/Total Credit -3725 sar on 23 05 2021/Total Credit -8333.71 sar on 23 05 2021/total credit -2204.53 sar on'),
(24790, 7108, 208, 74.500, 'D', 2, NULL, 'Bank Services charges for Master Card Payment No 06286 (1725 sar)Payment No 06291(2000 sar )at 2% on 23 05 2021'),
(24791, 7108, 232, 11.180, 'D', 3, NULL, '	Input tax'),
(24792, 7108, 5, 85.680, 'C', 3, NULL, '	Bank Services charges for Master Card Payment No 06286 (1725 sar)Payment No 06291(2000 sar )at 2% on 23 05 2021'),
(24793, 7109, 208, 18.400, 'D', 3, NULL, '	Bank Services charges for Pos on 25 10 2021 payment no 06309 Total Collection -2000 sar Total Credit -1981.6 sar on 26 05 2021'),
(24794, 7109, 5, 18.400, 'C', 3, NULL, 'Bank Services charges for Pos on 25 10 2021 payment no 06309 Total Collection -2000 sar Total Credit -1981.6 sar on 26 05 2021'),
(24795, 7110, 208, 131.380, 'D', 2, NULL, 'Bank Services charges for Pos Collection Total Collection -630 sar on 26 05 2021 payment no -06312/06313 Total Collection -7325 sar on 27 05 2021 Payment No -06314/06318 Total Collection -6325 sar on 29 05 2021 payment no 06322/06323 Total collection -69 sar on 30 05 2021 payment no -06326 Total Credit -624.2 sar on 27 05 2021/Total Credit -7257.61 sar on 29 05 2021/Total Credit -6266.81 sar on 30 05 2021/Total Credit -69 sar on 31 05 2021'),
(24796, 7110, 5, 131.380, 'C', 3, NULL, 'Bank Services charges for Pos Collection Total Collection -630 sar on 26 05 2021 payment no -06312/06313 Total Collection -7325 sar on 27 05 2021 Payment No -06314/06318 Total Collection -6325 sar on 29 05 2021 payment no 06322/06323 Total collection -69 sar on 30 05 2021 payment no -06326 Total Credit -624.2 sar on 27 05 2021/Total Credit -7257.61 sar on 29 05 2021/Total Credit -6266.81 sar on 30 05 2021/Total Credit -69 sar on 31 05 2021'),
(24797, 7110, 208, 1.380, 'D', 2, NULL, 'Bank Services charges for Master Card Payment 06326 at2%'),
(24798, 7110, 232, 0.210, 'D', 3, NULL, '	Input tax'),
(24799, 7110, 5, 1.590, 'C', 3, NULL, '	Bank Services charges for Master Card Payment 06326 at2%'),
(24800, 7111, 208, 7.610, 'D', 2, NULL, '	Bank Services charges for POs on 30 05 2021 Total collection -828 sar on 30 05 2021 Total Credit -820.39 sr on 31 05 2021'),
(24801, 7111, 5, 7.610, 'C', 3, NULL, 'Bank Services charges for POs on 30 05 2021 Total collection -828 sar on 30 05 2021 Total Credit -820.39 sr on 31 05 2021'),
(24802, 7112, 5, 500000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb 17 may 2021 Incoming SARIE Transfer 2070070'),
(24803, 7112, 102, 500000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb 17 may 2021 Incoming SARIE Transfer 2070070'),
(24804, 7112, 5, 181000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb 20 may 2021 Incoming SARIE Transfer 2070029'),
(24805, 7112, 102, 181000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb 20 may 2021 Incoming SARIE Transfer 2070029'),
(24806, 7113, 36, 6363.180, 'D', 3, NULL, 'Payment No -06226 Mohammed Bin Saleh Binladin ALreday Updated Reverse entry'),
(24807, 7113, 5, 6363.180, 'C', 3, NULL, 'Payment No -06226 Mohammed Bin Saleh Binladin ALreday Updated Reverse entry'),
(24811, 7115, 145, 750.000, 'D', 3, NULL, 'Tadawi charged for Vat charged against Income tadawi jv no 5627 MIlad jv no 2384 march 2020 Email on 07 10 2021'),
(24812, 7115, 113, 750.000, 'C', 3, NULL, 'Tadawi charged for Vat charged against Income tadawi jv no 5627 MIlad jv no 2384 march 2020 Email on 07 10 2021'),
(24813, 7116, 102, 2777.000, 'D', 3, NULL, 'Salary for Huda Ahamed Abdul Azizi for May 2021Mr.Nasir Personnel Exp paid on 31 05 2021'),
(24814, 7116, 102, 7.000, 'D', 3, NULL, 'Bank Services charges chargesd Mr.Nasir Account'),
(24815, 7116, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(24816, 7116, 5, 2785.050, 'C', 3, NULL, 'Salary for Huda Ahamed Abdul Azizi for May 2021Mr.Nasir Personnel Exp paid on 31 05 2021'),
(24817, 7116, 508, 2200.000, 'D', 3, NULL, 'Salary for Mohammed Husain Ahmed Abdul Jaleel working in asma Salary for May 2021 paid on 31 05 2021'),
(24818, 7116, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(24819, 7116, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(24820, 7116, 5, 2208.050, 'C', 3, NULL, 'Salary for Mohammed Husain Ahmed Abdul Jaleel working in asma Salary for May 2021 paid on 31 05 2021'),
(24821, 7116, 502, 2200.000, 'D', 3, NULL, 'Salary for ISTIYAK MAHABUB ABDUL HOSSAIN working watad co Tea boy May 2021 and 500 sar Deduction'),
(24822, 7116, 573, 500.000, 'C', 3, NULL, '500 sar for ISTIYAK MAHABUB ABDUL HOSSAIN for May 2021'),
(24823, 7116, 5, 1700.000, 'C', 3, NULL, 'Salary for ISTIYAK MAHABUB ABDUL HOSSAIN working watad co Tea boy May 2021 and 500 sar Deduction /500 sar for ISTIYAK MAHABUB ABDUL HOSSAIN for May 2021'),
(24824, 7116, 512, 1850.000, 'D', 3, NULL, 'Salary for Shamshad Ansari salary 1850+over time (24 hrs )277.50 for May 2021'),
(24825, 7116, 512, 278.000, 'D', 3, NULL, '	Over time 24 hrs may 2021 Shamshad Ansar working Banan Sweet co'),
(24826, 7116, 5, 2128.000, 'C', 3, NULL, 'Salary for Shamshad Ansari salary 1850+over time (24 hrs )277.50 for May 2021'),
(24827, 7116, 261, 7000.000, 'D', 2, NULL, 'Salary for May 2021 to ABDUL JABER ABDUL AMIR Dedcution 875 sar for Gozi (9450-875=8575sar');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(24828, 7116, 444, 1750.000, 'D', 2, NULL, 'Salary for May 2021 to ABDUL JABER ABDUL AMIR Dedcution 875 sar for Gozi (9450-875=8575sar'),
(24829, 7116, 263, 700.000, 'D', 2, NULL, 'Transportation Allowance for Abdul Jabbar may 2021'),
(24830, 7116, 172, 875.000, 'C', 2, NULL, '	Gosi Deduction for Abdul Jabbar May 2021'),
(24831, 7116, 5, 8575.000, 'C', 3, NULL, 'Salary for May 2021 to ABDUL JABER ABDUL AMIR Dedcution 875 sar for Gozi (9450-875=8575sar'),
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(25687, 7405, 219, 3.000, 'C', 2, NULL, 'invoice #5670'),
(25688, 7406, 10, 23.000, 'D', 2, NULL, 'invoice #5671'),
(25689, 7406, 119, 20.000, 'C', 2, NULL, 'invoice #5671'),
(25690, 7406, 219, 3.000, 'C', 2, NULL, 'invoice #5671'),
(25691, 7407, 10, 57.500, 'D', 2, NULL, 'invoice #5672'),
(25692, 7407, 119, 50.000, 'C', 2, NULL, 'invoice #5672'),
(25693, 7407, 219, 7.500, 'C', 2, NULL, 'invoice #5672'),
(25694, 7408, 10, 333.500, 'D', 2, NULL, 'invoice #5673'),
(25695, 7408, 119, 290.000, 'C', 2, NULL, 'invoice #5673'),
(25696, 7408, 219, 43.500, 'C', 2, NULL, 'invoice #5673'),
(25697, 7409, 10, 57.500, 'D', 2, NULL, 'invoice #5674'),
(25698, 7409, 119, 50.000, 'C', 2, NULL, 'invoice #5674'),
(25699, 7409, 219, 7.500, 'C', 2, NULL, 'invoice #5674'),
(25700, 7410, 10, 23.000, 'D', 2, NULL, 'invoice #5675'),
(25701, 7410, 119, 20.000, 'C', 2, NULL, 'invoice #5675'),
(25702, 7410, 219, 3.000, 'C', 2, NULL, 'invoice #5675'),
(25703, 7411, 10, 85.000, 'D', 2, NULL, 'invoice #5647'),
(25704, 7411, 119, 73.910, 'C', 2, NULL, 'invoice #5647'),
(25705, 7411, 219, 11.090, 'C', 2, NULL, 'invoice #5647'),
(25706, 7412, 10, 11500.000, 'D', 2, NULL, 'invoice #5648'),
(25707, 7412, 119, 10000.000, 'C', 2, NULL, 'invoice #5648'),
(25708, 7412, 219, 1500.000, 'C', 2, NULL, 'invoice #5648'),
(25709, 7413, 10, 80.500, 'D', 2, NULL, 'invoice #5649'),
(25710, 7413, 119, 70.000, 'C', 2, NULL, 'invoice #5649'),
(25711, 7413, 219, 10.500, 'C', 2, NULL, 'invoice #5649'),
(25712, 7414, 10, 310.500, 'D', 2, NULL, 'invoice #5650'),
(25713, 7414, 119, 270.000, 'C', 2, NULL, 'invoice #5650');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(25714, 7414, 219, 40.500, 'C', 2, NULL, 'invoice #5650'),
(25715, 7415, 10, 23.000, 'D', 2, NULL, 'invoice #5651'),
(25716, 7415, 119, 20.000, 'C', 2, NULL, 'invoice #5651'),
(25717, 7415, 219, 3.000, 'C', 2, NULL, 'invoice #5651'),
(25718, 7416, 10, 23.000, 'D', 2, NULL, 'invoice #5652'),
(25719, 7416, 119, 20.000, 'C', 2, NULL, 'invoice #5652'),
(25720, 7416, 219, 3.000, 'C', 2, NULL, 'invoice #5652'),
(25721, 7417, 10, 51.750, 'D', 2, NULL, 'invoice #5653'),
(25722, 7417, 119, 45.000, 'C', 2, NULL, 'invoice #5653'),
(25723, 7417, 219, 6.750, 'C', 2, NULL, 'invoice #5653'),
(25724, 7418, 10, 23.000, 'D', 2, NULL, 'invoice #5654'),
(25725, 7418, 119, 20.000, 'C', 2, NULL, 'invoice #5654'),
(25726, 7418, 219, 3.000, 'C', 2, NULL, 'invoice #5654'),
(25727, 7419, 10, 46.000, 'D', 2, NULL, 'invoice #5655'),
(25728, 7419, 119, 40.000, 'C', 2, NULL, 'invoice #5655'),
(25729, 7419, 219, 6.000, 'C', 2, NULL, 'invoice #5655'),
(25730, 7420, 10, 253.000, 'D', 2, NULL, 'invoice #5656'),
(25731, 7420, 119, 220.000, 'C', 2, NULL, 'invoice #5656'),
(25732, 7420, 219, 33.000, 'C', 2, NULL, 'invoice #5656'),
(25733, 7421, 10, 23.000, 'D', 2, NULL, 'invoice #5657'),
(25734, 7421, 119, 20.000, 'C', 2, NULL, 'invoice #5657'),
(25735, 7421, 219, 3.000, 'C', 2, NULL, 'invoice #5657'),
(25736, 7422, 10, 34.500, 'D', 2, NULL, 'invoice #5658'),
(25737, 7422, 119, 30.000, 'C', 2, NULL, 'invoice #5658'),
(25738, 7422, 219, 4.500, 'C', 2, NULL, 'invoice #5658'),
(25741, 7424, 10, 170.100, 'D', 2, NULL, 'invoice #5631'),
(25742, 7424, 119, 147.910, 'C', 2, NULL, 'invoice #5631'),
(25743, 7424, 219, 22.190, 'C', 2, NULL, 'invoice #5631'),
(25744, 7425, 10, 69.000, 'D', 2, NULL, 'invoice #5632'),
(25745, 7425, 119, 60.000, 'C', 2, NULL, 'invoice #5632'),
(25746, 7425, 219, 9.000, 'C', 2, NULL, 'invoice #5632'),
(25747, 7426, 10, 4600.000, 'D', 2, NULL, 'invoice #5633'),
(25748, 7426, 119, 4000.000, 'C', 2, NULL, 'invoice #5633'),
(25749, 7426, 219, 600.000, 'C', 2, NULL, 'invoice #5633'),
(25750, 7427, 10, 2875.000, 'D', 2, NULL, 'invoice #5634'),
(25751, 7427, 119, 2500.000, 'C', 2, NULL, 'invoice #5634'),
(25752, 7427, 219, 375.000, 'C', 2, NULL, 'invoice #5634'),
(25753, 7428, 10, 23.000, 'D', 2, NULL, 'invoice #5635'),
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(25755, 7428, 219, 3.000, 'C', 2, NULL, 'invoice #5635'),
(25756, 7429, 10, 4600.000, 'D', 2, NULL, 'invoice #5636'),
(25757, 7429, 119, 4000.000, 'C', 2, NULL, 'invoice #5636'),
(25758, 7429, 219, 600.000, 'C', 2, NULL, 'invoice #5636'),
(25759, 7430, 10, 46.000, 'D', 2, NULL, 'invoice #5637'),
(25760, 7430, 119, 40.000, 'C', 2, NULL, 'invoice #5637'),
(25761, 7430, 219, 6.000, 'C', 2, NULL, 'invoice #5637'),
(25762, 7431, 10, 57.500, 'D', 2, NULL, 'invoice #5638'),
(25763, 7431, 119, 50.000, 'C', 2, NULL, 'invoice #5638'),
(25764, 7431, 219, 7.500, 'C', 2, NULL, 'invoice #5638'),
(25765, 7432, 10, 143.750, 'D', 2, NULL, 'invoice #5639'),
(25766, 7432, 119, 125.000, 'C', 2, NULL, 'invoice #5639'),
(25767, 7432, 219, 18.750, 'C', 2, NULL, 'invoice #5639'),
(25770, 7434, 10, 2300.000, 'D', 2, NULL, 'invoice #5611'),
(25771, 7434, 119, 2000.000, 'C', 2, NULL, 'invoice #5611'),
(25772, 7434, 219, 300.000, 'C', 2, NULL, 'invoice #5611'),
(25773, 7435, 10, 23.000, 'D', 2, NULL, 'invoice #5621'),
(25774, 7435, 119, 20.000, 'C', 2, NULL, 'invoice #5621'),
(25775, 7435, 219, 3.000, 'C', 2, NULL, 'invoice #5621'),
(25776, 7436, 10, 46.000, 'D', 2, NULL, 'invoice #5622'),
(25777, 7436, 119, 40.000, 'C', 2, NULL, 'invoice #5622'),
(25778, 7436, 219, 6.000, 'C', 2, NULL, 'invoice #5622'),
(25779, 7437, 10, 322.000, 'D', 2, NULL, 'invoice #5620'),
(25780, 7437, 119, 280.000, 'C', 2, NULL, 'invoice #5620'),
(25781, 7437, 219, 42.000, 'C', 2, NULL, 'invoice #5620'),
(25782, 7438, 10, 115.000, 'D', 2, NULL, 'invoice #5628'),
(25783, 7438, 119, 100.000, 'C', 2, NULL, 'invoice #5628'),
(25784, 7438, 219, 15.000, 'C', 2, NULL, 'invoice #5628'),
(25785, 7439, 10, 23.000, 'D', 2, NULL, 'invoice #5629'),
(25786, 7439, 119, 20.000, 'C', 2, NULL, 'invoice #5629'),
(25787, 7439, 219, 3.000, 'C', 2, NULL, 'invoice #5629'),
(25788, 7440, 10, 0.000, 'D', 2, NULL, 'invoice #4939'),
(25789, 7440, 119, 0.000, 'C', 2, NULL, 'invoice #4939'),
(25790, 7441, 10, 230.000, 'D', 2, NULL, 'invoice #5586'),
(25791, 7441, 119, 200.000, 'C', 2, NULL, 'invoice #5586'),
(25792, 7441, 219, 30.000, 'C', 2, NULL, 'invoice #5586'),
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(25794, 7442, 119, 120.000, 'C', 2, NULL, 'invoice #5587'),
(25795, 7442, 219, 18.000, 'C', 2, NULL, 'invoice #5587'),
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(25797, 7443, 119, 4000.000, 'C', 2, NULL, 'invoice #5588'),
(25798, 7443, 219, 600.000, 'C', 2, NULL, 'invoice #5588'),
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(25801, 7444, 219, 3.000, 'C', 2, NULL, 'invoice #5589'),
(25802, 7445, 10, 85.000, 'D', 2, NULL, 'invoice #5590'),
(25803, 7445, 119, 73.910, 'C', 2, NULL, 'invoice #5590'),
(25804, 7445, 219, 11.090, 'C', 2, NULL, 'invoice #5590'),
(25805, 7446, 10, 57.500, 'D', 2, NULL, 'invoice #5591'),
(25806, 7446, 119, 50.000, 'C', 2, NULL, 'invoice #5591'),
(25807, 7446, 219, 7.500, 'C', 2, NULL, 'invoice #5591'),
(25808, 7447, 10, 23.000, 'D', 2, NULL, 'invoice #5592'),
(25809, 7447, 119, 20.000, 'C', 2, NULL, 'invoice #5592'),
(25810, 7447, 219, 3.000, 'C', 2, NULL, 'invoice #5592'),
(25811, 7448, 10, 431.250, 'D', 2, NULL, 'invoice #5593'),
(25812, 7448, 119, 375.000, 'C', 2, NULL, 'invoice #5593'),
(25813, 7448, 219, 56.250, 'C', 2, NULL, 'invoice #5593'),
(25814, 7449, 10, 23.000, 'D', 2, NULL, 'invoice #5594'),
(25815, 7449, 119, 20.000, 'C', 2, NULL, 'invoice #5594'),
(25816, 7449, 219, 3.000, 'C', 2, NULL, 'invoice #5594'),
(25817, 7450, 10, 23.000, 'D', 2, NULL, 'invoice #5595'),
(25818, 7450, 119, 20.000, 'C', 2, NULL, 'invoice #5595'),
(25819, 7450, 219, 3.000, 'C', 2, NULL, 'invoice #5595'),
(25820, 7451, 10, 23.000, 'D', 2, NULL, 'invoice #5596'),
(25821, 7451, 119, 20.000, 'C', 2, NULL, 'invoice #5596'),
(25822, 7451, 219, 3.000, 'C', 2, NULL, 'invoice #5596'),
(25823, 7452, 10, 23.000, 'D', 2, NULL, 'invoice #5597'),
(25824, 7452, 119, 20.000, 'C', 2, NULL, 'invoice #5597'),
(25825, 7452, 219, 3.000, 'C', 2, NULL, 'invoice #5597'),
(25826, 7453, 10, 23.000, 'D', 2, NULL, 'invoice #5598'),
(25827, 7453, 119, 20.000, 'C', 2, NULL, 'invoice #5598'),
(25828, 7453, 219, 3.000, 'C', 2, NULL, 'invoice #5598'),
(25829, 7454, 10, 281.750, 'D', 2, NULL, 'invoice #5599'),
(25830, 7454, 119, 245.000, 'C', 2, NULL, 'invoice #5599'),
(25831, 7454, 219, 36.750, 'C', 2, NULL, 'invoice #5599'),
(25832, 7455, 10, 23.000, 'D', 2, NULL, 'invoice #5600'),
(25833, 7455, 119, 20.000, 'C', 2, NULL, 'invoice #5600'),
(25834, 7455, 219, 3.000, 'C', 2, NULL, 'invoice #5600'),
(25835, 7456, 10, 23.000, 'D', 2, NULL, 'invoice #5601'),
(25836, 7456, 119, 20.000, 'C', 2, NULL, 'invoice #5601'),
(25837, 7456, 219, 3.000, 'C', 2, NULL, 'invoice #5601'),
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(25839, 7457, 119, 20.000, 'C', 2, NULL, 'invoice #5602'),
(25840, 7457, 219, 3.000, 'C', 2, NULL, 'invoice #5602'),
(25841, 7458, 10, 115.000, 'D', 2, NULL, 'invoice #5603'),
(25842, 7458, 119, 100.000, 'C', 2, NULL, 'invoice #5603'),
(25843, 7458, 219, 15.000, 'C', 2, NULL, 'invoice #5603'),
(25844, 7459, 10, 28.750, 'D', 2, NULL, 'invoice #5604'),
(25845, 7459, 119, 25.000, 'C', 2, NULL, 'invoice #5604'),
(25846, 7459, 219, 3.750, 'C', 2, NULL, 'invoice #5604'),
(25847, 7460, 10, 23.000, 'D', 2, NULL, 'invoice #5569'),
(25848, 7460, 119, 20.000, 'C', 2, NULL, 'invoice #5569'),
(25849, 7460, 219, 3.000, 'C', 2, NULL, 'invoice #5569'),
(25850, 7461, 10, 57.500, 'D', 2, NULL, 'invoice #5570'),
(25851, 7461, 119, 50.000, 'C', 2, NULL, 'invoice #5570'),
(25852, 7461, 219, 7.500, 'C', 2, NULL, 'invoice #5570'),
(25853, 7462, 10, 11500.000, 'D', 2, NULL, 'invoice #5571'),
(25854, 7462, 119, 10000.000, 'C', 2, NULL, 'invoice #5571'),
(25855, 7462, 219, 1500.000, 'C', 2, NULL, 'invoice #5571'),
(25856, 7463, 10, 80.500, 'D', 2, NULL, 'invoice #5572'),
(25857, 7463, 119, 70.000, 'C', 2, NULL, 'invoice #5572'),
(25858, 7463, 219, 10.500, 'C', 2, NULL, 'invoice #5572'),
(25859, 7464, 10, 322.000, 'D', 2, NULL, 'invoice #5573'),
(25860, 7464, 119, 280.000, 'C', 2, NULL, 'invoice #5573'),
(25861, 7464, 219, 42.000, 'C', 2, NULL, 'invoice #5573'),
(25862, 7465, 10, 2300.000, 'D', 2, NULL, 'invoice #5575'),
(25863, 7465, 119, 2000.000, 'C', 2, NULL, 'invoice #5575'),
(25864, 7465, 219, 300.000, 'C', 2, NULL, 'invoice #5575'),
(25865, 7466, 10, 2300.000, 'D', 2, NULL, 'invoice #5576'),
(25866, 7466, 119, 2000.000, 'C', 2, NULL, 'invoice #5576'),
(25867, 7466, 219, 300.000, 'C', 2, NULL, 'invoice #5576'),
(25868, 7467, 10, 2645.000, 'D', 2, NULL, 'invoice #5577'),
(25869, 7467, 119, 2300.000, 'C', 2, NULL, 'invoice #5577'),
(25870, 7467, 219, 345.000, 'C', 2, NULL, 'invoice #5577'),
(25871, 7468, 10, 57.500, 'D', 2, NULL, 'invoice #5579'),
(25872, 7468, 119, 50.000, 'C', 2, NULL, 'invoice #5579'),
(25873, 7468, 219, 7.500, 'C', 2, NULL, 'invoice #5579'),
(25874, 7469, 10, 115.000, 'D', 2, NULL, 'invoice #5580'),
(25875, 7469, 119, 100.000, 'C', 2, NULL, 'invoice #5580'),
(25876, 7469, 219, 15.000, 'C', 2, NULL, 'invoice #5580'),
(25877, 7470, 10, 115.000, 'D', 2, NULL, 'invoice #5581'),
(25878, 7470, 119, 100.000, 'C', 2, NULL, 'invoice #5581'),
(25879, 7470, 219, 15.000, 'C', 2, NULL, 'invoice #5581'),
(25880, 7471, 10, 34.500, 'D', 2, NULL, 'invoice #5582'),
(25881, 7471, 119, 30.000, 'C', 2, NULL, 'invoice #5582'),
(25882, 7471, 219, 4.500, 'C', 2, NULL, 'invoice #5582'),
(25883, 7472, 10, 143.750, 'D', 2, NULL, 'invoice #5583'),
(25884, 7472, 119, 125.000, 'C', 2, NULL, 'invoice #5583'),
(25885, 7472, 219, 18.750, 'C', 2, NULL, 'invoice #5583'),
(25886, 7473, 10, 23.000, 'D', 2, NULL, 'invoice #5584'),
(25887, 7473, 119, 20.000, 'C', 2, NULL, 'invoice #5584'),
(25888, 7473, 219, 3.000, 'C', 2, NULL, 'invoice #5584'),
(25889, 7474, 10, 2300.000, 'D', 2, NULL, 'invoice #5585'),
(25890, 7474, 119, 2000.000, 'C', 2, NULL, 'invoice #5585'),
(25891, 7474, 219, 300.000, 'C', 2, NULL, 'invoice #5585'),
(25892, 7475, 10, 4600.000, 'D', 2, NULL, 'invoice #5568'),
(25893, 7475, 119, 4000.000, 'C', 2, NULL, 'invoice #5568'),
(25894, 7475, 219, 600.000, 'C', 2, NULL, 'invoice #5568'),
(25895, 7476, 10, 46.000, 'D', 2, NULL, 'invoice #5550'),
(25896, 7476, 119, 40.000, 'C', 2, NULL, 'invoice #5550'),
(25897, 7476, 219, 6.000, 'C', 2, NULL, 'invoice #5550'),
(25898, 7477, 10, 85.000, 'D', 2, NULL, 'invoice #5551'),
(25899, 7477, 119, 73.910, 'C', 2, NULL, 'invoice #5551'),
(25900, 7477, 219, 11.090, 'C', 2, NULL, 'invoice #5551'),
(25901, 7478, 10, 85.000, 'D', 2, NULL, 'invoice #5552'),
(25902, 7478, 119, 73.910, 'C', 2, NULL, 'invoice #5552'),
(25903, 7478, 219, 11.090, 'C', 2, NULL, 'invoice #5552'),
(25904, 7479, 10, 23.000, 'D', 2, NULL, 'invoice #5553'),
(25905, 7479, 119, 20.000, 'C', 2, NULL, 'invoice #5553'),
(25906, 7479, 219, 3.000, 'C', 2, NULL, 'invoice #5553'),
(25907, 7480, 10, 23.000, 'D', 2, NULL, 'invoice #5554'),
(25908, 7480, 119, 20.000, 'C', 2, NULL, 'invoice #5554'),
(25909, 7480, 219, 3.000, 'C', 2, NULL, 'invoice #5554'),
(25910, 7481, 10, 23.000, 'D', 2, NULL, 'invoice #5555'),
(25911, 7481, 119, 20.000, 'C', 2, NULL, 'invoice #5555'),
(25912, 7481, 219, 3.000, 'C', 2, NULL, 'invoice #5555'),
(25913, 7482, 10, 34.500, 'D', 2, NULL, 'invoice #5556'),
(25914, 7482, 119, 30.000, 'C', 2, NULL, 'invoice #5556'),
(25915, 7482, 219, 4.500, 'C', 2, NULL, 'invoice #5556'),
(25916, 7483, 10, 80.500, 'D', 2, NULL, 'invoice #5557'),
(25917, 7483, 119, 70.000, 'C', 2, NULL, 'invoice #5557'),
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(25920, 7484, 119, 40.000, 'C', 2, NULL, 'invoice #5558'),
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(25922, 7485, 10, 57.500, 'D', 2, NULL, 'invoice #5559'),
(25923, 7485, 119, 50.000, 'C', 2, NULL, 'invoice #5559'),
(25924, 7485, 219, 7.500, 'C', 2, NULL, 'invoice #5559'),
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(25926, 7486, 119, 50.000, 'C', 2, NULL, 'invoice #5560'),
(25927, 7486, 219, 7.500, 'C', 2, NULL, 'invoice #5560'),
(25928, 7487, 10, 23.000, 'D', 2, NULL, 'invoice #5561'),
(25929, 7487, 119, 20.000, 'C', 2, NULL, 'invoice #5561'),
(25930, 7487, 219, 3.000, 'C', 2, NULL, 'invoice #5561'),
(25931, 7488, 10, 57.500, 'D', 2, NULL, 'invoice #5562'),
(25932, 7488, 119, 50.000, 'C', 2, NULL, 'invoice #5562'),
(25933, 7488, 219, 7.500, 'C', 2, NULL, 'invoice #5562'),
(25934, 7489, 10, 23.000, 'D', 2, NULL, 'invoice #5563'),
(25935, 7489, 119, 20.000, 'C', 2, NULL, 'invoice #5563'),
(25936, 7489, 219, 3.000, 'C', 2, NULL, 'invoice #5563'),
(25937, 7490, 10, 63.250, 'D', 2, NULL, 'invoice #5564'),
(25938, 7490, 119, 55.000, 'C', 2, NULL, 'invoice #5564'),
(25939, 7490, 219, 8.250, 'C', 2, NULL, 'invoice #5564'),
(25940, 7491, 10, 57.500, 'D', 2, NULL, 'invoice #5565'),
(25941, 7491, 119, 50.000, 'C', 2, NULL, 'invoice #5565'),
(25942, 7491, 219, 7.500, 'C', 2, NULL, 'invoice #5565'),
(25943, 7492, 10, 57.500, 'D', 2, NULL, 'invoice #5566'),
(25944, 7492, 119, 50.000, 'C', 2, NULL, 'invoice #5566'),
(25945, 7492, 219, 7.500, 'C', 2, NULL, 'invoice #5566'),
(25946, 7493, 10, 57.500, 'D', 2, NULL, 'invoice #5567'),
(25947, 7493, 119, 50.000, 'C', 2, NULL, 'invoice #5567'),
(25948, 7493, 219, 7.500, 'C', 2, NULL, 'invoice #5567'),
(25949, 7494, 10, 0.000, 'D', 2, NULL, 'invoice #5574'),
(25950, 7494, 119, 0.000, 'C', 2, NULL, 'invoice #5574'),
(25951, 7495, 10, 0.000, 'D', 2, NULL, 'invoice #4744'),
(25952, 7495, 119, 0.000, 'C', 2, NULL, 'invoice #4744'),
(25953, 7496, 10, 1725.000, 'D', 2, NULL, 'invoice #5535'),
(25954, 7496, 119, 1500.000, 'C', 2, NULL, 'invoice #5535'),
(25955, 7496, 219, 225.000, 'C', 2, NULL, 'invoice #5535'),
(25956, 7497, 10, 459.610, 'D', 2, NULL, 'invoice #5536'),
(25957, 7497, 119, 399.660, 'C', 2, NULL, 'invoice #5536'),
(25958, 7497, 219, 59.950, 'C', 2, NULL, 'invoice #5536'),
(25959, 7498, 10, 80.500, 'D', 2, NULL, 'invoice #5537'),
(25960, 7498, 119, 70.000, 'C', 2, NULL, 'invoice #5537'),
(25961, 7498, 219, 10.500, 'C', 2, NULL, 'invoice #5537'),
(25962, 7499, 10, 345.000, 'D', 2, NULL, 'invoice #5640'),
(25963, 7499, 119, 300.000, 'C', 2, NULL, 'invoice #5640'),
(25964, 7499, 219, 45.000, 'C', 2, NULL, 'invoice #5640'),
(25965, 7500, 10, 143.750, 'D', 2, NULL, 'invoice #5641'),
(25966, 7500, 119, 125.000, 'C', 2, NULL, 'invoice #5641'),
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(26279, 7627, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(26280, 7627, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(26281, 7627, 5, 31541.250, 'C', 3, NULL, 'Salary for Danile for Bana Sweet co Chef for May 2021 paid on 02 06 2021'),
(26282, 7627, 123, 625.000, 'D', 2, NULL, 'Nitrogen inv 22821 date 27 05 2021 qty 250*2.5=625 vat 93.75 total =718.75'),
(26283, 7627, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(26284, 7627, 553, 718.750, 'C', 3, NULL, 'Nitrogen inv 22821 date 27 05 2021 qty 250*2.5=625 vat 93.75 total =718.75'),
(26285, 7627, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen inv 22821 date 27 05 2021 qty 250*2.5=625 vat 93.75 total =718.75'),
(26286, 7627, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26287, 7627, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26288, 7627, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen inv 22821 date 27 05 2021 qty 250*2.5=625 vat 93.75 total =718.75'),
(26289, 7627, 195, 166.600, 'D', 2, NULL, '	Mobille for Mohd Rafi 05042424511 on may 2021'),
(26290, 7627, 232, 24.990, 'D', 3, NULL, '	input tax'),
(26291, 7627, 195, 45.110, 'D', 1, NULL, '	Mobile for rajesh 05042422837 for may 2021'),
(26292, 7627, 232, 6.760, 'D', 3, NULL, '	Input tax'),
(26293, 7627, 195, 50.000, 'D', 1, NULL, '	Mobille for arthur 05042423051 on may 2021'),
(26294, 7627, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(26295, 7627, 195, 339.350, 'D', 2, NULL, '	Mobille for zeyad 05067197773 on may 2021'),
(26296, 7627, 232, 50.900, 'D', 3, NULL, '	Input tax'),
(26297, 7627, 195, 120.000, 'D', 2, NULL, '	Mobille for Ranjith 05067198133 on may 2021'),
(26298, 7627, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(26299, 7627, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr wifi 05072006285 for may 2021'),
(26300, 7627, 232, 29.850, 'D', 3, NULL, '	Input Tax'),
(26301, 7627, 195, 460.000, 'D', 2, NULL, '	Mobille for Dr Pedro Bill 37000163348on may 2021'),
(26302, 7627, 196, 199.000, 'D', 2, NULL, '	land Milad line internt bill 05005059274289 on may 2021'),
(26303, 7627, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(26304, 7627, 102, 40.000, 'D', 3, NULL, 'Mobile bill for mousab malath al khaid no 35014108929 for may 2021'),
(26305, 7627, 232, 6.000, 'D', 3, NULL, 'Input tax'),
(26306, 7627, 195, 60.630, 'D', 1, NULL, '	Mobile for Kaique No 05069633228 for may 2021'),
(26307, 7627, 232, 9.090, 'D', 3, NULL, '	Input tax'),
(26308, 7627, 102, 172.500, 'D', 3, NULL, '	Internet Bill for Majils For Mr.Nasir 831032888258 for May 2021'),
(26309, 7627, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Milad Using Rafi No 831035972025 for May 2021'),
(26310, 7627, 5, 2207.630, 'C', 3, NULL, '	Milad Employee Mobile and Internet Bill for May 2021'),
(26311, 7628, 102, 4886.240, 'D', 3, NULL, '	Mr.Nasir Villa Electricity 30020131675 12 04 2021 to 20 05 2021 paid on 02 06 2021'),
(26312, 7628, 5, 4886.240, 'C', 3, NULL, '	Mr.Nasir Villa Electricity 30020131675 12 04 2021 to 20 05 2021 paid on 02 06 2021'),
(26313, 7628, 102, 1525.280, 'D', 3, NULL, '	Mr.Nasir Water Bill for Villa 4912300621 inv 28 05 2021 paid on 02 06 2021'),
(26314, 7628, 5, 1525.280, 'C', 3, NULL, '	Mr.Nasir Water Bill for Villa 4912300621 inv 28 05 2021'),
(26315, 7628, 502, 456.550, 'D', 3, NULL, '	Fax Line For Watad 692522648 Bill paid on 02 06 2021'),
(26316, 7628, 502, 286.350, 'D', 3, NULL, '	Watad Land Line 2 Bill No 35019726795 paid on 02 06 2021'),
(26317, 7628, 502, 289.570, 'D', 3, NULL, '	Watad Land Line 3 Bill No 35019726809 paid on 02 06 2021'),
(26318, 7628, 502, 228.850, 'D', 3, NULL, 'IT wifi charged to Watad Based ON IOM 35001981070 Unsing Munwar Husain paid on 02 06 2021'),
(26319, 7628, 5, 1261.320, 'C', 3, NULL, 'Payment for MIlad Lan fax line and It Wifi Payment on 02 06 2021'),
(26320, 7628, 429, 985.090, 'D', 3, NULL, 'Hosting Plus Email Services inv 1328323 (985.09 (Laarge linux milad.com.sa 12 06 2021 to 11 06 2022 899 sar/Domina Renewal Milad.com.sa 12 06 2021 to 11 06 2022 86.09 sar )vat 147.76) from paid on 02 06 2021'),
(26321, 7628, 232, 147.760, 'D', 3, NULL, '	Input tax'),
(26322, 7628, 5, 1132.850, 'C', 3, NULL, 'Hosting Plus Email Services inv 1328323 (985.09 (Laarge linux milad.com.sa 12 06 2021 to 11 06 2022 899 sar/Domina Renewal Milad.com.sa 12 06 2021 to 11 06 2022 86.09 sar )vat 147.76) from paid on 02 06 2021'),
(26323, 7629, 141, 2620.000, 'D', 3, NULL, 'Customes Clearance for Kenz Al Bediyar E mail day te 3 june Req BY Rafi paid on 03 06 2021'),
(26324, 7629, 5, 2620.000, 'C', 3, NULL, 'Customes Clearance for Kenz Al Bediyar E mail day te 3 june Req BY Rafi paid on 03 06 2021'),
(26325, 7629, 413, 54585.000, 'D', 3, NULL, 'Accrued Cash Salary for Milad May 2021 chek 1863 paid on 06 06 2021'),
(26326, 7629, 5, 54585.000, 'C', 3, NULL, 'Accrued Cash Salary for Milad May 2021 chek 1863 paid on 06 06 2021'),
(26327, 7629, 168, 9567.000, 'D', 2, NULL, 'Iqama Renewal for Sheikh Sayem 2437979756 paid on 07 06 2021'),
(26328, 7629, 168, 650.000, 'D', 2, NULL, '	Iqama Renewal for Sheikh Sayem 2437979756 paid on 07 06 2021'),
(26329, 7629, 102, 2000.000, 'D', 3, NULL, '	New Visa Fee for House made In Mr.Nasir Villa Home 1098195371 paid on 07 06 2021'),
(26330, 7629, 5, 12217.000, 'C', 3, NULL, 'Payment for Iqama Renewal for Sheikh Sayed and Mr.Nasir Villa New Employe Iqama Services'),
(26331, 7630, 178, 7500.000, 'D', 2, NULL, 'Frozen Semen Handling charges In Ibn Farid for Saqran Stud Amount Transfred Sayed Ramdan paid on 08 06 2021'),
(26332, 7630, 5, 7500.000, 'C', 3, NULL, '	Frozen Semen Handling charges In Ibn Farid for Saqran Stud Amount Transfred Sayed Ramdan paid on 08 06 2021'),
(26333, 7630, 94, 14170.000, 'D', 3, NULL, 'dry Alfa Alfa Inv 528 Ahmed Mohammed Farghaly Ahmed qty 850*16.5'),
(26334, 7630, 520, 14170.000, 'C', 3, NULL, 'dry Alfa Alfa Inv 528 Ahmed Mohammed Farghaly Ahmed qty 850*16.5'),
(26335, 7630, 520, 14170.000, 'D', 3, NULL, 'dry Alfa Alfa Inv 528 Ahmed Mohammed Farghaly Ahmed qty 850*16.5 paid on 08 06 2021'),
(26336, 7630, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(26337, 7630, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26338, 7630, 5, 14178.050, 'C', 3, NULL, 'dry Alfa Alfa Inv 528 Ahmed Mohammed Farghaly Ahmed qty 850*16.5 paid on 08 06 2021'),
(26339, 7630, 519, 1654.970, 'D', 3, NULL, 'petty cash paid for train dam to ruh and return/daniel insurance/daniel moi/kaique insurance and moi/dr pedro insurance moi/milad app hosting paid on 09 06 2021'),
(26340, 7630, 5, 1654.970, 'C', 3, NULL, 'petty cash paid for train dam to ruh and return/daniel insurance/daniel moi/kaique insurance and moi/dr pedro insurance moi/milad app hosting paid on 09 06 2021'),
(26341, 7630, 381, 86.250, 'D', 2, NULL, '	TRain Damma Ruh Munwar Husain for MIlad Work Approved By Mr.Nasir'),
(26342, 7630, 381, 86.250, 'D', 2, NULL, 'TRain Ruh to Damma Munwar Husain for MIlad Work Approved By Mr.Nasir'),
(26343, 7630, 512, 38.810, 'D', 3, NULL, '	danile insurance for chef banan sweet co'),
(26344, 7630, 512, 100.000, 'D', 3, NULL, '	danile Moi for chef banan sweet co'),
(26345, 7630, 200, 38.810, 'D', 2, NULL, '	Kaique Insurance'),
(26346, 7630, 200, 100.000, 'D', 3, NULL, '	Kaique MOi'),
(26347, 7630, 200, 38.810, 'D', 2, NULL, '	Dr Pedro Insurance for Visit Visa'),
(26348, 7630, 200, 100.000, 'D', 2, NULL, '	Dr Pedro Moi'),
(26349, 7630, 429, 1066.040, 'D', 3, NULL, '	MIlad App .com Hosting from 27 apr 2021 to 27 apr 2022'),
(26350, 7630, 519, 1654.970, 'C', 3, NULL, 'Petty cash Liquidation for Munwar HUsain agsint Paid Amount 1654.97'),
(26351, 7630, 186, 126.000, 'D', 2, NULL, '	Repair and Maint for Car Sayed Inv 14585car no 4195'),
(26352, 7630, 232, 18.900, 'D', 3, NULL, '	input tax'),
(26353, 7630, 508, 115.000, 'D', 3, NULL, '	Repair and Maint for Asma Food Badul Jaleel inv 14587 No 6616'),
(26354, 7630, 508, 835.500, 'D', 3, NULL, '	Repair and Maint for Abdul Jaleel 14592 no 6616'),
(26355, 7630, 186, 1125.000, 'D', 2, NULL, 'Repair and Maint for Vehicle 14650 Dr Pedro No 6238'),
(26356, 7630, 232, 168.750, 'D', 3, NULL, '	Input tax'),
(26357, 7630, 508, 138.580, 'D', 3, NULL, '	Reapir Maint for Car Abdul Jalel Inv 14663'),
(26358, 7630, 186, 1900.000, 'D', 2, NULL, '	Repair and Maint for Rafi Car 5195 Inv 14693'),
(26359, 7630, 232, 285.000, 'D', 3, NULL, '	Input tax'),
(26360, 7630, 482, 4712.730, 'C', 3, NULL, '	Repair and Maint for Car Vehicle inv 2505 date 07/04/2021'),
(26361, 7630, 482, 4712.730, 'D', 3, NULL, 'Repair and Maint for Car Vehicle inv 2505 date 07/04/2021 paid on 09 06 2021'),
(26362, 7630, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(26363, 7630, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26364, 7630, 5, 4720.780, 'C', 3, NULL, 'Repair and Maint for Car Vehicle inv 2505 date 07/04/2021 paid on 09 06 2021'),
(26365, 7631, 102, 1032.710, 'D', 3, NULL, '	Mr.Nasir Horse Treatment Dona Molta Filly Inv 42/21-00112711 riyadh equine hospital paid on 10 06 2021///'),
(26366, 7631, 5, 1032.710, 'C', 3, NULL, 'Mr.Nasir Horse Treatment Dona Molta Filly Inv 42/21-00112711 riyadh equine hospital paid on 10 06 2021///'),
(26367, 7631, 102, 545.100, 'D', 3, NULL, '	Mr.Nasir Villa Internet for June 2021 paid on 10 06 2021'),
(26368, 7631, 102, 36.400, 'D', 3, NULL, '	Mr.Nasir Villa Telephone Line Bill for June 2021 paid on 10 06 2021'),
(26369, 7631, 102, 471.500, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan for June 2021'),
(26370, 7631, 102, 523.250, 'D', 3, NULL, '	Mobile Bill for Fahad Al Fozan june 2021'),
(26371, 7631, 102, 636.500, 'D', 3, NULL, '	Mobile Bill for Nasir Al Fozan june 2021'),
(26372, 7631, 102, 684.110, 'D', 3, NULL, '	Mobile Bill for Umm fahad for June 2021 paid on 10 06 2021'),
(26373, 7631, 102, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Al Fozan for June 2021'),
(26374, 7631, 102, 488.750, 'D', 3, NULL, '	Mobile Bill Reem Al Fozan for June 2021'),
(26375, 7631, 102, 401.350, 'D', 3, NULL, '	Internet Bill for Fahad Al fozan Internet New Villa Mr.Nasir'),
(26376, 7631, 593, 7000.000, 'D', 3, NULL, '	\"Petrol advnaces to Roboua Al Ghad Trding Co for Milad\" paid on 10 06 2021'),
(26377, 7631, 419, 4120.000, 'D', 3, NULL, 'Purchase Medicne Avetril10%100ml qty 30 *14/Gentamicine 10% 100 ml qty 30*40/Thiazin 10%50 ml qty 10 *250 Inv 0122 from ELMARAAY ELKHADRA paid on 13 06 2021'),
(26378, 7631, 583, 4120.000, 'C', 3, NULL, '	Purchase Medicne Avetril10%100ml qty 30 *14/Gentamicine 10% 100 ml qty 30*40/Thiazin 10%50 ml qty 10 *250 Inv 0122 from ELMARAAY ELKHADRA paid on 13 06 2021'),
(26379, 7631, 583, 4120.000, 'D', 3, NULL, 'Purchase Medicne Avetril10%100ml qty 30 *14/Gentamicine 10% 100 ml qty 30*40/Thiazin 10%50 ml qty 10 *250 Inv 0122 from ELMARAAY ELKHADRA paid on 13 06 2021'),
(26380, 7631, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(26381, 7631, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26382, 7631, 5, 4120.000, 'C', 3, NULL, 'Purchase Medicne Avetril10%100ml qty 30 *14/Gentamicine 10% 100 ml qty 30*40/Thiazin 10%50 ml qty 10 *250 Inv 0122 from ELMARAAY ELKHADRA paid on 13 06 2021'),
(26383, 7631, 5, 7000.000, 'C', 3, NULL, '\"Petrol advnaces to Roboua Al Ghad Trding Co for Milad\" paid on 10 06 2021'),
(26384, 7631, 5, 4312.510, 'C', 3, NULL, 'Mr.Nasir and Family Mobile and Internet Exp for JUne 2021'),
(26385, 7631, 102, 4894.170, 'D', 3, NULL, '	Petrol Exp for Mr.Nasir Villa Home Inv 117707 for May 2021 paid on 14 06 2021'),
(26386, 7631, 232, 734.130, 'D', 3, NULL, '	Input tax'),
(26387, 7631, 5, 5628.300, 'C', 3, NULL, 'Petrol Exp for Mr.Nasir Villa Home Inv 117707 for May 2021 paid on 14 06 2021'),
(26388, 7631, 102, 300.000, 'D', 3, NULL, '	Trafic Penality for Mr.Nasir 28 10 1442 time 180 8Jd paid on 14 03 2021	'),
(26389, 7631, 5, 300.000, 'C', 3, NULL, '	Trafic Penality for Mr.Nasir 28 10 1442 time 180 8Jd paid on 14 03 2021'),
(26390, 7631, 267, 9000.000, 'D', 3, NULL, '	Purchase Recp from Younas Othman Hamed Mohammad Recp NO 180 paid on 14 06 2021'),
(26391, 7631, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(26392, 7631, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26393, 7631, 5, 9008.050, 'C', 3, NULL, '	Purchase Recp from Younas Othman Hamed Mohammad Recp NO 180 paid on 14 06 2021'),
(26394, 7632, 527, 700.000, 'D', 2, NULL, 'DNA Test charges from Ahmad Mohamad Abdul Mohsin Al Mansour refound payment dna test charges /Mare Insemimination mare darah done with bhadidy al shaqabbut dna matching with savio ,client additional test charges to dirabmistak from milad vet to need refound paid on 15 06 2021'),
(26395, 7632, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26396, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26397, 7632, 5, 708.050, 'C', 3, NULL, '	DNA Test charges from Ahmad Mohamad Abdul Mohsin Al Mansour refound payment dna test charges /Mare Insemimination mare darah done with bhadidy al shaqabbut dna matching with savio ,client additional test charges to dirabmistak from milad vet to need refound paid on 15 06 2021'),
(26398, 7632, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer Re found on 15 06 2021 payment no 06396 jv 64920'),
(26399, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26400, 7632, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re found on 15 06 2021 payment no 06396 jv 64920'),
(26401, 7632, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 06395 jv 64921'),
(26402, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26403, 7632, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 06395 jv 64921'),
(26404, 7632, 512, 598.000, 'D', 3, NULL, '	Repair and Maint for Shamshad Car Inv 14702 car 9804'),
(26405, 7632, 186, 2030.000, 'D', 2, NULL, '	Repair and Maint for Car Dr Pedro 6238'),
(26406, 7632, 232, 304.500, 'D', 3, NULL, '	Input tax'),
(26407, 7632, 186, 240.000, 'D', 2, NULL, '	Repair and Maint for Sayed Car 4148 inv 14725'),
(26408, 7632, 232, 36.000, 'D', 3, NULL, '	Input tax'),
(26409, 7632, 508, 172.500, 'D', 3, NULL, '	Repair Maint for Car Abdul Jaleel inv14731 car 6616'),
(26410, 7632, 508, 1150.000, 'D', 3, NULL, '	Repair Maint for Car Abdul Jaleel inv14788 car 6616'),
(26411, 7632, 5, 4531.000, 'C', 3, NULL, '	Reapir Maint for Milad inv 2522 to Ain AL Seyanah Co'),
(26412, 7632, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26413, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26414, 7632, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Ain Supplier'),
(26415, 7632, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Payment No 06392 Jv 64922 on 17 06 2021'),
(26416, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26417, 7632, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Payment No 06392 Jv 64922 on 17 06 2021'),
(26418, 7632, 102, 300.000, 'D', 3, NULL, '	Trfaic Penlaity for Mr.Nasir Date 03 11 1442 time 18 24 777kll paid on 17 06 2021'),
(26419, 7632, 5, 300.000, 'C', 3, NULL, '	Trfaic Penlaity for Mr.Nasir Date 03 11 1442 time 18 24 777kll paid on 17 06 2021'),
(26420, 7632, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Customer Re found on 17 06 2021 payment No 06394 jv 64923'),
(26421, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26422, 7632, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 17 06 2021 payment No 06394 jv 64923'),
(26423, 7632, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen inv 22198 qty 250 *2.5(625+vat 93.8) Inv date 15 06 2021'),
(26424, 7632, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(26425, 7632, 553, 718.800, 'C', 3, NULL, '	Payment for Nitrogen inv 22198 qty 250 *2.5(625+vat 93.8) Inv date 15 06 2021 paid on 17 06 2021'),
(26426, 7632, 553, 718.800, 'D', 3, NULL, '	Payment for Nitrogen inv 22198 qty 250 *2.5(625+vat 93.8) Inv date 15 06 2021'),
(26427, 7632, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26428, 7632, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26429, 7632, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen inv 22198 qty 250 *2.5(625+vat 93.8) Inv date 15 06 2021	'),
(26430, 7633, 194, 15822.000, 'D', 2, NULL, 'Milad Electricty Bill for 30019247023 12 04 2021 to 20 05 20211159701015 paid on 21 06 2021'),
(26431, 7633, 232, 2373.300, 'D', 3, NULL, '	Input tax'),
(26432, 7633, 464, 18195.300, 'C', 3, NULL, '	Milad Electricty Bill for 30019247023 12 04 2021 to 20 05 20211159701015 paid on 21 06 2021'),
(26433, 7633, 194, 10886.000, 'D', 2, NULL, 'Milad Electricty Bill for 30019247051 12 04 2021 to 20 05 2021 inv 1159702013 paid on 21 06 2021'),
(26434, 7633, 232, 1632.900, 'D', 3, NULL, '	Input tax'),
(26435, 7633, 464, 12518.900, 'C', 3, NULL, 'Milad Electricty Bill for 30019247051 12 04 2021 to 20 05 2021 inv 1159702013 paid on 21 06 2021'),
(26436, 7633, 194, 426.000, 'D', 3, NULL, '	Milad Electricty Bill for 30019247032 22 03 2021 to 20 05 2021 inv 1159701008 paid on 21 06 2021'),
(26437, 7633, 232, 63.900, 'D', 3, NULL, '	Input tax'),
(26438, 7633, 464, 489.900, 'C', 3, NULL, '	Milad Electricty Bill for 30019247032 22 03 2021 to 20 05 2021 inv 1159701008'),
(26439, 7633, 464, 18195.300, 'D', 3, NULL, '	Milad Electricty Bill for 30019247023 12 04 2021 to 20 05 20211159701015 paid on 21 06 2021'),
(26440, 7633, 464, 12518.900, 'D', 3, NULL, 'Milad Electricty Bill for 30019247051 12 04 2021 to 20 05 2021 inv 1159702013 paid on 21 06 2021'),
(26441, 7633, 464, 489.900, 'D', 3, NULL, '	Milad Electricty Bill for 30019247032 22 03 2021 to 20 05 2021 inv 1159701008 paid on 21 06 2021'),
(26442, 7633, 5, 31204.100, 'C', 3, NULL, '	Electricity Bill for Milad'),
(26443, 7633, 577, 5379.700, 'D', 3, NULL, 'Account Paybale to MALATH COOPERATIVE INSURANCE co for Milad Insurance co for Balance Amount Paid on 21 06 2021'),
(26444, 7633, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26445, 7633, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26446, 7633, 5, 5387.750, 'C', 3, NULL, '	Account Paybale to MALATH COOPERATIVE INSURANCE co for Milad Insurance co for Balance Amount Paid on 21 06 2021'),
(26447, 7633, 102, 650.000, 'D', 3, NULL, '	Trfaic Penality for Mr.Nasir Date 4 11 1442 Time 21 08 sar 500 8djd /date 07 11 1442 time 20 49 sar 150 8djd paid on 22 06 20201'),
(26448, 7633, 5, 650.000, 'C', 3, NULL, 'Trfaic Penality for Mr.Nasir Date 4 11 1442 Time 21 08 sar 500 8djd /date 07 11 1442 time 20 49 sar 150 8djd paid on 22 06 20201'),
(26449, 7633, 539, 94925.600, 'D', 3, NULL, '	Rubber Sheet Payment for ZHENGZHOU HUAYUE TRADINGS CO inv HY2107 TOTAL 50600 USD 2200 QTY AND 50% PAID paid on 22 06 2021'),
(26450, 7633, 208, 125.000, 'D', 3, NULL, '	Bank Services Charges'),
(26451, 7633, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(26452, 7633, 5, 95069.350, 'C', 3, NULL, '	Rubber Sheet Payment for ZHENGZHOU HUAYUE TRADINGS CO inv HY2107 TOTAL 50600 USD 2200 QTY AND 50% PAID paid on 22 06 2021'),
(26453, 7633, 539, 36016.390, 'D', 3, NULL, '	Advnaces Payment for Horase Materils Purchase fom China ZHENGZHOU HUAYUE TRADINGS CO/Drinking Bowl/Rubber Tang/Rubber Feeding Tub inv HY2108 USD 9599.25 paid on 22 06 2021'),
(26454, 7633, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(26455, 7633, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(26456, 7633, 5, 36160.140, 'C', 3, NULL, 'Advnaces Payment for Horase Materils Purchase fom China ZHENGZHOU HUAYUE TRADINGS CO/Drinking Bowl/Rubber Tang/Rubber Feeding Tub inv HY2108 USD 9599.25 paid on 22 06 2021'),
(26457, 7633, 93, 13650.000, 'D', 3, NULL, '	Payment to Rothas Fahad Ayesh Faraj AL Dhama qty 130*105 inv 321'),
(26458, 7633, 514, 13650.000, 'C', 3, NULL, '	Payment to Rothas Fahad Ayesh Faraj AL Dhama qty 130*105 inv 321'),
(26459, 7633, 514, 13650.000, 'D', 3, NULL, 'Payment to Rothas Fahad Ayesh Faraj AL Dhama qty 130*105 inv 321 paid on 23 06 2021'),
(26460, 7633, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26461, 7633, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26462, 7633, 5, 13658.050, 'C', 3, NULL, 'Payment to Rothas Fahad Ayesh Faraj AL Dhama qty 130*105 inv 321 paid on 23 06 2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(26463, 7633, 419, 6250.000, 'D', 2, NULL, '	Purchase Ringer inv 297 qty 18*95/purchase reggumate medicine qty 5*1250 inv 193 paid on 23 06 2021'),
(26464, 7633, 460, 1710.000, 'D', 2, NULL, 'Purchase Ringer inv 297 qty 18*95/purchase reggumate medicine qty 5*1250 inv 193 paid on 23 06 2021'),
(26465, 7633, 5, 7960.000, 'C', 3, NULL, 'Purchase Ringer inv 297 qty 18*95/purchase reggumate medicine qty 5*1250 inv 193 paid on 23 06 2021'),
(26466, 7633, 178, 9211.510, 'D', 3, NULL, 'Shipping charges to Studio Veterinario Associato Luretta for Frozen Semen For Kenz Al Badiyar ,Dominic /Sqajdeb Inv No 46est/2021 paid on 23 06 2021'),
(26467, 7633, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(26468, 7633, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(26469, 7633, 5, 9355.260, 'C', 3, NULL, 'Shipping charges to Studio Veterinario Associato Luretta for Frozen Semen For Kenz Al Badiyar ,Dominic /Sqajdeb Inv No 46est/2021 paid on 23 06 2021'),
(26470, 7634, 102, 16936.560, 'D', 3, NULL, '	Mr.Nasir Wife Umma Fahad Visa Card paid on 24 06 2021'),
(26471, 7634, 5, 16936.560, 'C', 3, NULL, '	Mr.Nasir Wife Umma Fahad Visa Card paid on 24 06 2021'),
(26472, 7634, 102, 1028.100, 'D', 3, NULL, 'Payment for FURSAN TRAVEL inv 29120 niv date jan 2021 family of mr nasir 1028.10 sar al towaijri al joharah on 10 05 2021 /ranjith ticket 1331.95 sar on 10 05 2021 /saddayam yahiya 2261.85 sar'),
(26473, 7634, 166, 1331.950, 'D', 2, NULL, '	Air Ticket for Ranjith'),
(26474, 7634, 166, 2261.850, 'D', 1, NULL, '	Air Ticket for Saddayam Yahiya'),
(26475, 7634, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26476, 7634, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26477, 7634, 5, 4629.950, 'C', 3, NULL, '	Payment for FURSAN TRAVEL inv 29120 niv date jan 2021 family of mr nasir 1028.10 sar al towaijri al joharah on 10 05 2021 /ranjith ticket 1331.95 sar on 10 05 2021 /saddayam yahiya 2261.85 sar paid on 24 06 2021'),
(26478, 7634, 365, 2750.000, 'D', 3, NULL, '	salary 25 days in june 2021 1250 sar +eos salary 1500 to wasantha working villa employe amount transfred to umm fahad account paid on 24 06 2021'),
(26479, 7634, 5, 2750.000, 'C', 3, NULL, '	salary 25 days in june 2021 1250 sar +eos salary 1500 to wasantha working villa employe amount transfred to umm fahad account paid on 24 06 2021	'),
(26480, 7634, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer Re found on 06460 jv 64924 paid on 28 06 2021'),
(26481, 7634, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26482, 7634, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 06460 jv 64924 paid on 28 06 2021'),
(26483, 7634, 123, 625.000, 'D', 2, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 23356 inv date 27 06 2021'),
(26484, 7634, 232, 93.750, 'D', 2, NULL, '	Input tax'),
(26485, 7634, 553, 718.750, 'C', 3, NULL, '	Purchase Nitrogen qty 250*2.5 Inv 23356 inv date 27 06 2021'),
(26486, 7634, 553, 718.750, 'D', 3, NULL, 'Purchase Nitrogen qty 250*2.5 Inv 23356 inv date 27 06 2021 paid on 28 06 2021'),
(26487, 7634, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26488, 7634, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26489, 7634, 5, 726.800, 'C', 3, NULL, 'Purchase Nitrogen qty 250*2.5 Inv 23356 inv date 27 06 2021 paid on 28 06 2021'),
(26490, 7635, 102, 2777.000, 'D', 3, NULL, 'Salary for Huda Hamad Abdul Azizi Al Dhubbey for June 2021 paid on 30 06 2021'),
(26491, 7635, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(26492, 7635, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26493, 7635, 5, 2785.050, 'C', 3, NULL, '	Salary for Huda Hamad Abdul Azizi Al Dhubbey for June 2021 paid on 30 06 2021'),
(26494, 7635, 502, 2200.000, 'D', 3, NULL, '	Salary for Istheyak Hoassin 500 sar Dedcution Total 2200 sar June 2021 paid on 30 06 2021'),
(26495, 7635, 573, 500.000, 'C', 3, NULL, '	Salary for Istheyak Hoassin 500 sar Dedcution Total 2200 sar June 2021 paid on 30 06 2021'),
(26496, 7635, 5, 1700.000, 'C', 3, NULL, '	Salary for Istheyak Hoassin 500 sar Dedcution Total 2200 sar June 2021 paid on 30 06 2021'),
(26497, 7635, 512, 1850.000, 'D', 3, NULL, '	Salary for Shamshad Ansar working Banan for June 2021'),
(26498, 7635, 102, 1600.000, 'D', 3, NULL, 'Salary for Mr.Nasir Villa Emp Daisy Augstin 2021 100 sar Salary Insrement on jun2021 paid on 30 06 2021'),
(26499, 7635, 5, 3450.000, 'C', 3, NULL, '	Salary for Shamshad Ansar working Banan for June 2021/Salary for Mr.Nasir Villa Emp Daisy Augstin 2021 100 sar Salary Insrement on jun2021 paid on 30 06 2021'),
(26500, 7635, 112, 35075.000, 'D', 3, NULL, 'Court case Fee for Tadawi to Turki alaqla office accounts inv 164 paid on 30 06 2021'),
(26501, 7635, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26502, 7635, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26503, 7635, 5, 35083.050, 'C', 3, NULL, 'Court case Fee for Tadawi to Turki alaqla office accounts inv 164 paid on 30 06 2021'),
(26504, 7635, 261, 7000.000, 'D', 2, NULL, 'Salary for ABDUL JABER ABDUL AMIR HR Manager june 2021 paid on 30 06 2021'),
(26505, 7635, 444, 1750.000, 'D', 2, NULL, '	HRA for Abdul Jabbar'),
(26506, 7635, 263, 700.000, 'D', 2, NULL, '	TRA Exp for Abdul Jabbar'),
(26507, 7635, 199, 400.000, 'D', 2, NULL, '	Petrol Exp for Fuel Exp for June 2021'),
(26508, 7635, 284, 200.000, 'D', 2, NULL, '	Mobile Exp for Effected from June 2021'),
(26509, 7635, 172, 875.000, 'C', 2, NULL, '	Gozi Deduction for Abdul Jabbar June 2021'),
(26510, 7635, 5, 9175.000, 'C', 3, NULL, 'Salary for ABDUL JABER ABDUL AMIR HR Manager june 2021'),
(26511, 7635, 5, 15869.490, 'D', 3, NULL, '	Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR Ref No 1801941'),
(26512, 7635, 102, 15869.490, 'C', 3, NULL, 'Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR Ref No 1801941'),
(26513, 7635, 102, 13799.560, 'D', 2, NULL, '	Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR /Zeyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107)'),
(26514, 7635, 232, 2069.930, 'D', 3, NULL, '	Input tax'),
(26515, 7635, 200, 366.890, 'D', 2, NULL, '	eyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107)'),
(26516, 7635, 232, 55.030, 'D', 3, NULL, '	Input tax'),
(26517, 7635, 577, 16291.410, 'C', 3, NULL, 'Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR /Zeyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107)'),
(26518, 7635, 577, 16291.410, 'D', 3, NULL, '	Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR /Zeyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107) paid on 30 06 2021'),
(26519, 7635, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(26520, 7635, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(26521, 7635, 5, 16299.460, 'C', 3, NULL, 'Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR /Zeyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107)'),
(26522, 7636, 155, 4375.000, 'D', 2, NULL, '	Groomers salary'),
(26523, 7636, 155, 5775.000, 'D', 1, NULL, '	Groomers salary'),
(26524, 7636, 512, 1850.000, 'D', 3, NULL, '	June 2021 Salary for Promod Ram working In Banan Sweet'),
(26525, 7636, 512, 1850.000, 'D', 3, NULL, '	June 2021 Salary for perwezz alam'),
(26526, 7636, 285, 500.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(26527, 7636, 285, 700.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(26528, 7636, 156, 9602.000, 'D', 2, NULL, '	Non Saudi Management'),
(26529, 7636, 156, 11202.000, 'D', 1, NULL, 'Non Saudi Management'),
(26530, 7636, 156, 4000.000, 'D', 2, NULL, '	Salary for Munwar Husain Bsics working auva IT'),
(26531, 7636, 427, 1000.000, 'D', 2, NULL, '	HRA for MUnwar Husain for June 2021'),
(26532, 7636, 264, 500.000, 'D', 2, NULL, 'TRA for MUnwar Husain'),
(26533, 7636, 535, 1400.000, 'D', 2, NULL, '	Salary for Iqbal Husain'),
(26534, 7636, 427, 437.500, 'D', 2, NULL, '	Salary for Non Saudi Management'),
(26535, 7636, 156, 437.500, 'D', 1, NULL, '	Salary for Non Saudi Management'),
(26536, 7636, 285, 300.000, 'D', 2, NULL, '	Salary for Food Allowance for Non Saudi'),
(26537, 7636, 285, 500.000, 'D', 1, NULL, 'Salary for Food Allowance for Non Saudi'),
(26538, 7636, 264, 752.500, 'D', 2, NULL, '	TRA for Non Saudi'),
(26539, 7636, 156, 752.500, 'D', 1, NULL, '	TRA for Non Saudi'),
(26540, 7636, 261, 6000.000, 'D', 2, NULL, '	Salary for Saudi'),
(26541, 7636, 444, 1500.000, 'D', 2, NULL, '	Salary for Housing Saudi'),
(26542, 7636, 153, 1750.000, 'D', 2, NULL, '	Veterinarian salary'),
(26543, 7636, 285, 200.000, 'D', 2, NULL, '	Veterinarian salary'),
(26544, 7636, 253, 500.000, 'C', 3, NULL, '	ELSAYED RAMDAN ABD ELNABY ALI Deduction for June 2021'),
(26545, 7636, 208, 5.000, 'D', 2, NULL, '	Bank Services charges'),
(26546, 7636, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(26547, 7636, 5, 54889.750, 'C', 3, NULL, '	Salary For June 2021 for GPS'),
(26548, 7636, 155, 16423.000, 'D', 2, NULL, '	Salary for Groomer'),
(26549, 7636, 155, 5050.000, 'D', 1, NULL, '	Salary for Groomer'),
(26550, 7636, 512, 1700.000, 'D', 3, NULL, '	Abu Saed abdul Hakim salary for Cash June 2021'),
(26551, 7636, 512, 2000.000, 'D', 3, NULL, '	MOHAMED HASSAN K ABBAS SHAFEEQUE salary for JUne 2021'),
(26552, 7636, 512, 5000.000, 'D', 3, NULL, '	AHMAD MOHAMMAD GHAZI ALATAR for June 2021'),
(26553, 7636, 102, 5300.000, 'D', 3, NULL, '	Salary for Villa June 2021 Husain 1900 /Kumar 200/Remlin 1600 sar,/Isnira 1600 sar apid to Husain'),
(26554, 7636, 156, 1500.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(26555, 7636, 285, 200.000, 'D', 3, NULL, '	Food allowance'),
(26556, 7636, 154, 3750.000, 'D', 2, NULL, '	Salary for Trainer'),
(26557, 7636, 153, 18200.000, 'D', 2, NULL, '	Veterinarian salary for June 2021'),
(26558, 7636, 5, 59123.000, 'C', 3, NULL, '	Salary for Cash June 2021'),
(26559, 7636, 172, 3049.410, 'D', 3, NULL, '	Gosi Payment for May 2021 paid on 30 06 2021'),
(26560, 7636, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwez Alam May 2021'),
(26561, 7636, 512, 31.000, 'D', 3, NULL, 'Gosi Payment for Promod Ram May 2021'),
(26562, 7636, 106, 93.600, 'D', 3, NULL, '	Gosi Payment for Ajwad for May 2021 paid on 30 06 2021'),
(26563, 7636, 102, 10135.740, 'D', 3, NULL, '	Gosi Payment for Banan Sweet co charged to Mr.Nasir As Said Mousab for May 2021 paid on 30 06 2021'),
(26564, 7636, 502, 2261.600, 'D', 3, NULL, '	Gosi Payment for Watad co for May 2021'),
(26565, 7636, 5, 15604.350, 'C', 3, NULL, '	Gosi Payment for MIlad /Ajwad/Banan Sweet /Watad /paid on 30 06 2021'),
(26566, 7636, 195, 226.000, 'D', 2, NULL, '	Mobile Bill for Mohd Rafi for June 2021'),
(26567, 7636, 232, 33.900, 'D', 3, NULL, '	Input tax'),
(26568, 7636, 195, 40.000, 'D', 2, NULL, '	Mobile Bill for Rajesh for June 2021'),
(26569, 7636, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(26570, 7636, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur for June 2021'),
(26571, 7636, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(26572, 7636, 195, 356.860, 'D', 2, NULL, '	Mobile Bill for Zeyad for June 2021'),
(26573, 7636, 232, 53.520, 'D', 3, NULL, '	Input tax'),
(26574, 7636, 195, 120.000, 'D', 2, NULL, '	Mobile bIll for Ranjith for June 2021'),
(26575, 7636, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(26576, 7636, 195, 108.660, 'D', 1, NULL, '	Mobile bill for Kaique for June 2021'),
(26577, 7636, 232, 16.290, 'D', 3, NULL, '	Input tax'),
(26578, 7636, 196, 199.000, 'D', 2, NULL, '	Dr wifi Clinic Internet for June 2021'),
(26579, 7636, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(26580, 7636, 195, 437.230, 'D', 2, NULL, '	Dr Pedro Bill for June 2021'),
(26581, 7636, 196, 199.000, 'D', 2, NULL, '	Milad Lan Internet for June 2021'),
(26582, 7636, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(26583, 7636, 102, 40.000, 'D', 3, NULL, '	Mobille for Mousab Malath Al Khaid Bill for June 2021'),
(26584, 7636, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(26585, 7636, 102, 172.500, 'D', 3, NULL, '	Mr.Nasir Majils Internet Bill for June 2021'),
(26586, 7636, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Milad Wifi Unsing By Rafi'),
(26587, 7636, 5, 2322.660, 'C', 3, NULL, '	MIlad Employe Mobile and Internet Bill for Month June paid on 30 06 2021'),
(26588, 7636, 502, 456.550, 'D', 3, NULL, '	MIlad Employe Mobile and Internet Bill for Month June paid on 30 06 2021 paid on 30 06 2021'),
(26589, 7636, 502, 286.470, 'D', 3, NULL, '	Watad Land Line 2 Bill No 35019726795 paid on 30 06 2021'),
(26590, 7636, 502, 289.860, 'D', 3, NULL, '	Watad Land Line 3 Bill No 35019726809 paid on 30 06 2021'),
(26591, 7636, 502, 228.850, 'D', 3, NULL, '	IT wifi charged to Watad Based ON IOM 35001981070 Unsing Munwar Husain paid on 30 06 2021'),
(26592, 7636, 5, 1261.730, 'C', 3, NULL, '	Payment for Watad co Fax and Land Line Bill for June 2021 paid on 30 06 2021'),
(26593, 7636, 427, 6040.000, 'D', 2, NULL, 'Mr.Mohad Rafi Salary Housing Allowance for 3 Month from July to Aug 2021(2013.5*3) paid on 30 06 2021'),
(26594, 7636, 5, 6040.000, 'C', 3, NULL, '	Mr.Mohad Rafi Salary Housing Allowance for 3 Month from July to Aug 2021(2013.5*3) paid on 30 06 2021'),
(26595, 7636, 508, 4100.000, 'D', 3, NULL, '	Salary for Rajesh May 2021 Debit Note No 06 /21'),
(26596, 7636, 508, 1800.000, 'D', 3, NULL, '	Salary for Shymal Bisaws for May 2021'),
(26597, 7636, 156, 2000.000, 'D', 2, NULL, '	Salary for Kamal for May 2021'),
(26598, 7636, 285, 200.000, 'D', 2, NULL, '	Food Allwance for Kamal may 2021'),
(26599, 7636, 156, 4400.000, 'D', 2, NULL, '	Salary for Mousab May 2021'),
(26600, 7636, 427, 1100.000, 'D', 2, NULL, '	HRA for Mousabfor May 2021'),
(26601, 7636, 264, 440.000, 'D', 2, NULL, '	TRA for Mousab for May 2021'),
(26602, 7636, 508, 4100.000, 'D', 3, NULL, '	Salary for Rajesh for June 2021'),
(26603, 7636, 156, 2000.000, 'D', 2, NULL, '	Salary for Kamal June 2021'),
(26604, 7636, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Kamal june 2021'),
(26605, 7636, 508, 1800.000, 'D', 3, NULL, '	Salary for Shymal Bisaws for June 2021'),
(26606, 7636, 156, 4400.000, 'D', 2, NULL, '	Salary for Mousab for June 2021'),
(26607, 7636, 427, 1100.000, 'D', 2, NULL, '	HRA for Mousan for June 2021'),
(26608, 7636, 264, 440.000, 'D', 3, NULL, '	TRA for Mousab for June 2021'),
(26609, 7636, 5, 28080.000, 'C', 3, NULL, 'Salary paid for May 2021 Rajesh 4100sar/Kamal 2200sar/Mousab 5940 sar/Shymal Bisaws 1800 sar / and Salary for June 2021 Rajesh 4100 sar/Kamal 2200 sar Shymal 1800 sar/Mousab 5940 sar paid on 30 06 2021'),
(26610, 7637, 5, 35000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb to Milad on 06/06/2021'),
(26611, 7637, 102, 35000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb to Milad on 06/06/2021'),
(26612, 7637, 5, 98500.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb to Milad on 20 06 2021'),
(26613, 7637, 102, 98500.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb to Milad on 20 06 2021'),
(26614, 7637, 5, 36500.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi on 22 06 221'),
(26615, 7637, 102, 36500.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi on 22 06 221'),
(26616, 7637, 5, 90000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 23 06 2021'),
(26617, 7637, 102, 90000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi on 23 06 2021'),
(26618, 7637, 5, 1400.000, 'D', 2, NULL, '	Salary Return For Mohammed Iqbal Hossian from Al fozan Electrical Materilas on 29 06 2021'),
(26619, 7637, 535, 1400.000, 'C', 3, NULL, '	Salary Return For Mohammed Iqbal Hossian from Al fozan Electrical Materilas on 29 06 2021'),
(26620, 7638, 208, 200.220, 'D', 2, NULL, '	Bank Services charges for payment No 06346/06343/06344/06338/06341/06331/06332/06333/06334/06335/06337'),
(26621, 7638, 5, 200.220, 'C', 3, NULL, '	Bank Services charges for payment No 06346/06343/06344/06338/06341/06331/06332/06333/06334/06335/06337'),
(26622, 7638, 208, 46.000, 'D', 3, NULL, '	Bank Services charges for Master Cared Payment 06341 @2% charges'),
(26623, 7638, 232, 6.900, 'D', 3, NULL, '	Input tax'),
(26624, 7638, 5, 52.900, 'C', 3, NULL, '	Bank Services charges for Master Cared Payment 06341 @2% charges'),
(26625, 7638, 208, 3.700, 'D', 3, NULL, '	Bank Services charges payment 06349'),
(26626, 7638, 5, 3.700, 'C', 3, NULL, '	Bank Services charges payment 06349'),
(26627, 7638, 208, 106.260, 'D', 2, NULL, '	Bank Services charges payment No 06351 @2% charges for Master card'),
(26628, 7638, 232, 15.940, 'D', 3, NULL, '	Input tax'),
(26629, 7638, 5, 122.200, 'C', 3, NULL, '	Bank Services charges payment No 06351 @2% charges for Master card'),
(26630, 7638, 208, 40.940, 'D', 2, NULL, 'Bank Services charges for Payment No 06353/06354'),
(26631, 7638, 5, 40.940, 'C', 3, NULL, '	Bank Services charges for Payment No 06353/06354'),
(26632, 7638, 208, 43.880, 'D', 2, NULL, '	Bank Sevices charges for Payment No 06358/06361'),
(26633, 7638, 5, 43.880, 'C', 3, NULL, 'Bank Sevices charges for Payment No 06358/06361'),
(26634, 7638, 208, 46.300, 'D', 3, NULL, '	Payment No 06365 /06366/06367'),
(26635, 7638, 5, 46.300, 'C', 3, NULL, '	Payment No 06365 /06366/06367'),
(26636, 7638, 208, 129.170, 'D', 2, NULL, '	Bank Services charges for Payment no 06372/06373/06374/06375/06377'),
(26637, 7638, 5, 129.170, 'C', 3, NULL, '	Bank Services charges for Payment no 06372/06373/06374/06375/06377'),
(26638, 7638, 208, 9.870, 'D', 3, NULL, '	Bank Services charges for Payment 06378/06379'),
(26639, 7638, 5, 9.870, 'C', 3, NULL, '	Bank Services charges for Payment 06378/06379'),
(26640, 7638, 208, 88.690, 'D', 3, NULL, '	Bank Services charges for Payment No 06386/06387'),
(26641, 7638, 5, 88.690, 'C', 3, NULL, '	Bank Services charges for Payment No 06386/06387'),
(26642, 7638, 208, 200.000, 'D', 2, NULL, '	Bank Services charges for Payment No 06388 at 2% Matser Card'),
(26643, 7638, 232, 30.000, 'D', 3, NULL, '	Input tax'),
(26644, 7638, 5, 230.000, 'C', 3, NULL, '	Bank Services charges for Payment No 06388 at 2% Matser Card'),
(26645, 7638, 208, 110.640, 'D', 3, NULL, '	Bank Services charges for Payment 06402/06403/06406'),
(26646, 7638, 5, 110.640, 'C', 3, NULL, '	Bank Services charges for Payment 06402/06403/06406'),
(26647, 7638, 208, 8.000, 'D', 3, NULL, '	Bank Services charges for Payment 06411/06413/06414'),
(26648, 7638, 5, 8.000, 'C', 3, NULL, '	Bank Services charges for Payment 06411/06413/06414'),
(26649, 7638, 208, 600.000, 'D', 2, NULL, '	Bank Services charges for Payment 06414 @2% charges for Master Card'),
(26650, 7638, 232, 90.000, 'D', 3, NULL, '	Input tax'),
(26651, 7638, 5, 690.000, 'C', 3, NULL, '	Bank Services charges for Payment 06414 @2% charges for Master Card'),
(26652, 7638, 208, 7.080, 'D', 3, NULL, '	Bank Services charges for Payment No 06421/06419'),
(26653, 7638, 5, 7.080, 'C', 3, NULL, '	Bank Services charges for Payment No 06421/06419'),
(26654, 7638, 208, 16.560, 'D', 2, NULL, '	Bank Services charges for Payment No 06424/06425'),
(26655, 7638, 5, 16.560, 'C', 3, NULL, '	Bank Services charges for Payment No 06424/06425'),
(26656, 7638, 208, 22.000, 'D', 2, NULL, 'Bank Services charges for Master Card Payment No 06424 At2% Charges'),
(26657, 7638, 232, 3.300, 'D', 3, NULL, '	Input tax'),
(26658, 7638, 5, 25.300, 'C', 3, NULL, '	Bank Services charges for Master Card Payment No 06424 At2% Charges'),
(26659, 7638, 208, 8.810, 'D', 3, NULL, '	Bank Services charges for Payment No 06432/06430'),
(26660, 7638, 5, 8.810, 'C', 3, NULL, '	Bank Services charges for Payment No 06432/06430'),
(26664, 7640, 595, 471.000, 'D', 3, NULL, '	AMOUNT RECVD FROM Samba Account Cloased 1507660677 AND all amount transfred to milad main a/c/471 sar got from Mr.Mousab Petty cash'),
(26665, 7640, 524, 471.000, 'C', 3, NULL, '	AMOUNT RECVD FROM Samba Account Cloased 1507660677 AND all amount transfred to milad main a/c/471 sar got from Mr.Mousab Petty cash'),
(26666, 7640, 5, 471.000, 'D', 3, NULL, '	AMOUNT RECVD FROM Samba Account Cloased 1507660677 AND all amount transfred to milad main a/c/471 sar got from Mr.Mousab Petty cash'),
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(26668, 7641, 413, 6600.000, 'D', 3, NULL, 'May Paid Cash Salary to Mr.Nasir Villa .Witness of Mr.Mousab Through Email -Email on July 10 2021'),
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(26989, 7752, 219, 75.000, 'C', 2, NULL, 'invoice #6026'),
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(26995, 7754, 219, 75.000, 'C', 2, NULL, 'invoice #6028'),
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(27001, 7756, 219, 75.000, 'C', 2, NULL, 'invoice #6030'),
(27002, 7757, 10, 575.000, 'D', 2, NULL, 'invoice #6031'),
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(27006, 7758, 119, 500.000, 'C', 2, NULL, 'invoice #6032'),
(27007, 7758, 219, 75.000, 'C', 2, NULL, 'invoice #6032'),
(27008, 7759, 10, 575.000, 'D', 2, NULL, 'invoice #6033'),
(27009, 7759, 119, 500.000, 'C', 2, NULL, 'invoice #6033'),
(27010, 7759, 219, 75.000, 'C', 2, NULL, 'invoice #6033'),
(27011, 7760, 10, 575.000, 'D', 2, NULL, 'invoice #6034'),
(27012, 7760, 119, 500.000, 'C', 2, NULL, 'invoice #6034'),
(27013, 7760, 219, 75.000, 'C', 2, NULL, 'invoice #6034'),
(27014, 7761, 10, 575.000, 'D', 2, NULL, 'invoice #6035'),
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(27016, 7761, 219, 75.000, 'C', 2, NULL, 'invoice #6035'),
(27017, 7762, 10, 575.000, 'D', 2, NULL, 'invoice #6036'),
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(27019, 7762, 219, 75.000, 'C', 2, NULL, 'invoice #6036'),
(27024, 7765, 10, 383.300, 'D', 2, NULL, 'invoice #6014'),
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(27026, 7765, 219, 50.000, 'C', 2, NULL, 'invoice #6014'),
(27027, 7766, 10, 383.710, 'D', 2, NULL, 'invoice #6015'),
(27028, 7766, 119, 333.660, 'C', 2, NULL, 'invoice #6015'),
(27029, 7766, 219, 50.050, 'C', 2, NULL, 'invoice #6015'),
(27030, 7767, 10, 80.500, 'D', 2, NULL, 'invoice #6016'),
(27031, 7767, 119, 70.000, 'C', 2, NULL, 'invoice #6016'),
(27032, 7767, 219, 10.500, 'C', 2, NULL, 'invoice #6016'),
(27033, 7768, 10, 230.000, 'D', 2, NULL, 'invoice #6017'),
(27034, 7768, 119, 200.000, 'C', 2, NULL, 'invoice #6017'),
(27035, 7768, 219, 30.000, 'C', 2, NULL, 'invoice #6017'),
(27038, 7770, 10, 10350.000, 'D', 1, NULL, 'invoice #6008'),
(27039, 7770, 119, 9000.000, 'C', 1, NULL, 'invoice #6008'),
(27040, 7770, 219, 1350.000, 'C', 1, NULL, 'invoice #6008'),
(27041, 7771, 10, 4600.000, 'D', 1, NULL, 'invoice #6009'),
(27042, 7771, 119, 4000.000, 'C', 1, NULL, 'invoice #6009'),
(27043, 7771, 219, 600.000, 'C', 1, NULL, 'invoice #6009'),
(27044, 7772, 10, 4600.000, 'D', 1, NULL, 'invoice #6010'),
(27045, 7772, 119, 4000.000, 'C', 1, NULL, 'invoice #6010'),
(27046, 7772, 219, 600.000, 'C', 1, NULL, 'invoice #6010'),
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(27049, 7773, 219, 600.000, 'C', 1, NULL, 'invoice #6011'),
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(27051, 7774, 119, 4000.000, 'C', 1, NULL, 'invoice #6012'),
(27052, 7774, 219, 600.000, 'C', 1, NULL, 'invoice #6012'),
(27053, 7775, 10, 575.000, 'D', 2, NULL, 'invoice #5973'),
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(27055, 7775, 219, 75.000, 'C', 2, NULL, 'invoice #5973'),
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(27057, 7776, 119, 500.000, 'C', 2, NULL, 'invoice #5974'),
(27058, 7776, 219, 75.000, 'C', 2, NULL, 'invoice #5974'),
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(27062, 7778, 119, 10000.000, 'C', 2, NULL, 'invoice #5975'),
(27063, 7778, 219, 1500.000, 'C', 2, NULL, 'invoice #5975'),
(27064, 7779, 10, 11500.000, 'D', 2, NULL, 'invoice #5976'),
(27065, 7779, 119, 10000.000, 'C', 2, NULL, 'invoice #5976'),
(27066, 7779, 219, 1500.000, 'C', 2, NULL, 'invoice #5976'),
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(27068, 7780, 119, 10000.000, 'C', 2, NULL, 'invoice #5977'),
(27069, 7780, 219, 1500.000, 'C', 2, NULL, 'invoice #5977'),
(27070, 7781, 10, 11500.000, 'D', 2, NULL, 'invoice #5978'),
(27071, 7781, 119, 10000.000, 'C', 2, NULL, 'invoice #5978'),
(27072, 7781, 219, 1500.000, 'C', 2, NULL, 'invoice #5978'),
(27073, 7782, 10, 11500.000, 'D', 2, NULL, 'invoice #5979'),
(27074, 7782, 119, 10000.000, 'C', 2, NULL, 'invoice #5979'),
(27075, 7782, 219, 1500.000, 'C', 2, NULL, 'invoice #5979'),
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(27077, 7783, 119, 10000.000, 'C', 2, NULL, 'invoice #5980'),
(27078, 7783, 219, 1500.000, 'C', 2, NULL, 'invoice #5980'),
(27081, 7785, 10, 1150.000, 'D', 2, NULL, 'invoice #5981'),
(27082, 7785, 119, 1000.000, 'C', 2, NULL, 'invoice #5981'),
(27083, 7785, 219, 150.000, 'C', 2, NULL, 'invoice #5981'),
(27084, 7786, 10, 2300.000, 'D', 2, NULL, 'invoice #5982'),
(27085, 7786, 119, 2000.000, 'C', 2, NULL, 'invoice #5982'),
(27086, 7786, 219, 300.000, 'C', 2, NULL, 'invoice #5982'),
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(27089, 7787, 219, 300.000, 'C', 2, NULL, 'invoice #5983'),
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(27091, 7788, 119, 2000.000, 'C', 2, NULL, 'invoice #5984'),
(27092, 7788, 219, 300.000, 'C', 2, NULL, 'invoice #5984'),
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(27095, 7789, 219, 300.000, 'C', 2, NULL, 'invoice #5985'),
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(27097, 7790, 119, 2000.000, 'C', 2, NULL, 'invoice #5986'),
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(27101, 7791, 219, 300.000, 'C', 2, NULL, 'invoice #5987'),
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(27106, 7793, 119, 2000.000, 'C', 2, NULL, 'invoice #5989'),
(27107, 7793, 219, 300.000, 'C', 2, NULL, 'invoice #5989'),
(27108, 7794, 10, 2300.000, 'D', 2, NULL, 'invoice #5990'),
(27109, 7794, 119, 2000.000, 'C', 2, NULL, 'invoice #5990'),
(27110, 7794, 219, 300.000, 'C', 2, NULL, 'invoice #5990'),
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(27112, 7795, 119, 2000.000, 'C', 2, NULL, 'invoice #5991'),
(27113, 7795, 219, 300.000, 'C', 2, NULL, 'invoice #5991'),
(27114, 7796, 10, 2645.000, 'D', 2, NULL, 'invoice #5992'),
(27115, 7796, 119, 2300.000, 'C', 2, NULL, 'invoice #5992'),
(27116, 7796, 219, 345.000, 'C', 2, NULL, 'invoice #5992'),
(27117, 7797, 10, 2645.000, 'D', 2, NULL, 'invoice #5993'),
(27118, 7797, 119, 2300.000, 'C', 2, NULL, 'invoice #5993'),
(27119, 7797, 219, 345.000, 'C', 2, NULL, 'invoice #5993'),
(27120, 7798, 10, 2645.000, 'D', 2, NULL, 'invoice #5994'),
(27121, 7798, 119, 2300.000, 'C', 2, NULL, 'invoice #5994'),
(27122, 7798, 219, 345.000, 'C', 2, NULL, 'invoice #5994'),
(27123, 7799, 10, 440.800, 'D', 2, NULL, 'invoice #5995'),
(27124, 7799, 119, 383.300, 'C', 2, NULL, 'invoice #5995'),
(27125, 7799, 219, 57.500, 'C', 2, NULL, 'invoice #5995'),
(27126, 7800, 10, 80.500, 'D', 2, NULL, 'invoice #5996'),
(27127, 7800, 119, 70.000, 'C', 2, NULL, 'invoice #5996'),
(27128, 7800, 219, 10.500, 'C', 2, NULL, 'invoice #5996'),
(27129, 7801, 10, 80.500, 'D', 2, NULL, 'invoice #5997'),
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(27131, 7801, 219, 10.500, 'C', 2, NULL, 'invoice #5997'),
(27132, 7802, 10, 80.500, 'D', 2, NULL, 'invoice #5998'),
(27133, 7802, 119, 70.000, 'C', 2, NULL, 'invoice #5998'),
(27134, 7802, 219, 10.500, 'C', 2, NULL, 'invoice #5998'),
(27135, 7803, 10, 80.500, 'D', 2, NULL, 'invoice #5999'),
(27136, 7803, 119, 70.000, 'C', 2, NULL, 'invoice #5999'),
(27137, 7803, 219, 10.500, 'C', 2, NULL, 'invoice #5999'),
(27138, 7804, 10, 80.500, 'D', 2, NULL, 'invoice #6000'),
(27139, 7804, 119, 70.000, 'C', 2, NULL, 'invoice #6000'),
(27140, 7804, 219, 10.500, 'C', 2, NULL, 'invoice #6000'),
(27141, 7805, 10, 80.500, 'D', 2, NULL, 'invoice #6001'),
(27142, 7805, 119, 70.000, 'C', 2, NULL, 'invoice #6001'),
(27143, 7805, 219, 10.500, 'C', 2, NULL, 'invoice #6001'),
(27144, 7806, 10, 80.500, 'D', 2, NULL, 'invoice #6002'),
(27145, 7806, 119, 70.000, 'C', 2, NULL, 'invoice #6002'),
(27146, 7806, 219, 10.500, 'C', 2, NULL, 'invoice #6002'),
(27147, 7807, 10, 80.500, 'D', 2, NULL, 'invoice #6003'),
(27148, 7807, 119, 70.000, 'C', 2, NULL, 'invoice #6003'),
(27149, 7807, 219, 10.500, 'C', 2, NULL, 'invoice #6003'),
(27150, 7808, 10, 80.500, 'D', 2, NULL, 'invoice #6004'),
(27151, 7808, 119, 70.000, 'C', 2, NULL, 'invoice #6004'),
(27152, 7808, 219, 10.500, 'C', 2, NULL, 'invoice #6004'),
(27153, 7809, 10, 80.500, 'D', 2, NULL, 'invoice #6005'),
(27154, 7809, 119, 70.000, 'C', 2, NULL, 'invoice #6005'),
(27155, 7809, 219, 10.500, 'C', 2, NULL, 'invoice #6005'),
(27156, 7810, 10, 80.500, 'D', 2, NULL, 'invoice #6006'),
(27157, 7810, 119, 70.000, 'C', 2, NULL, 'invoice #6006'),
(27158, 7810, 219, 10.500, 'C', 2, NULL, 'invoice #6006'),
(27159, 7811, 10, 440.800, 'D', 2, NULL, 'invoice #6007'),
(27160, 7811, 119, 383.300, 'C', 2, NULL, 'invoice #6007'),
(27161, 7811, 219, 57.500, 'C', 2, NULL, 'invoice #6007'),
(27164, 7813, 10, 229.980, 'D', 2, NULL, 'invoice #5960'),
(27165, 7813, 119, 199.980, 'C', 2, NULL, 'invoice #5960'),
(27166, 7813, 219, 30.000, 'C', 2, NULL, 'invoice #5960'),
(27167, 7814, 10, 11500.000, 'D', 2, NULL, 'invoice #5961'),
(27168, 7814, 119, 10000.000, 'C', 2, NULL, 'invoice #5961'),
(27169, 7814, 219, 1500.000, 'C', 2, NULL, 'invoice #5961'),
(27170, 7815, 10, 11500.000, 'D', 2, NULL, 'invoice #5962'),
(27171, 7815, 119, 10000.000, 'C', 2, NULL, 'invoice #5962'),
(27172, 7815, 219, 1500.000, 'C', 2, NULL, 'invoice #5962'),
(27173, 7816, 10, 536.610, 'D', 2, NULL, 'invoice #5963'),
(27174, 7816, 119, 466.620, 'C', 2, NULL, 'invoice #5963'),
(27175, 7816, 219, 69.990, 'C', 2, NULL, 'invoice #5963'),
(27176, 7817, 10, 241.500, 'D', 2, NULL, 'invoice #5964'),
(27177, 7817, 119, 210.000, 'C', 2, NULL, 'invoice #5964'),
(27178, 7817, 219, 31.500, 'C', 2, NULL, 'invoice #5964'),
(27179, 7818, 10, 2300.000, 'D', 2, NULL, 'invoice #5965'),
(27180, 7818, 119, 2000.000, 'C', 2, NULL, 'invoice #5965'),
(27181, 7818, 219, 300.000, 'C', 2, NULL, 'invoice #5965'),
(27182, 7819, 10, 5750.000, 'D', 2, NULL, 'invoice #5966'),
(27183, 7819, 119, 5000.000, 'C', 2, NULL, 'invoice #5966'),
(27184, 7819, 219, 750.000, 'C', 2, NULL, 'invoice #5966'),
(27185, 7820, 10, 536.610, 'D', 2, NULL, 'invoice #5967'),
(27186, 7820, 119, 466.620, 'C', 2, NULL, 'invoice #5967'),
(27187, 7820, 219, 69.990, 'C', 2, NULL, 'invoice #5967'),
(27188, 7821, 10, 322.000, 'D', 2, NULL, 'invoice #5968'),
(27189, 7821, 119, 280.000, 'C', 2, NULL, 'invoice #5968'),
(27190, 7821, 219, 42.000, 'C', 2, NULL, 'invoice #5968'),
(27191, 7822, 10, 2300.000, 'D', 2, NULL, 'invoice #5969'),
(27192, 7822, 119, 2000.000, 'C', 2, NULL, 'invoice #5969'),
(27193, 7822, 219, 300.000, 'C', 2, NULL, 'invoice #5969'),
(27194, 7823, 10, 919.910, 'D', 2, NULL, 'invoice #5970'),
(27195, 7823, 119, 799.920, 'C', 2, NULL, 'invoice #5970'),
(27196, 7823, 219, 119.990, 'C', 2, NULL, 'invoice #5970'),
(27197, 7824, 10, 5750.000, 'D', 2, NULL, 'invoice #5971'),
(27198, 7824, 119, 5000.000, 'C', 2, NULL, 'invoice #5971'),
(27199, 7824, 219, 750.000, 'C', 2, NULL, 'invoice #5971'),
(27200, 7825, 10, 80.500, 'D', 2, NULL, 'invoice #5972'),
(27201, 7825, 119, 70.000, 'C', 2, NULL, 'invoice #5972'),
(27202, 7825, 219, 10.500, 'C', 2, NULL, 'invoice #5972'),
(27203, 7826, 10, 11.500, 'D', 2, NULL, 'invoice #5957'),
(27204, 7826, 119, 10.000, 'C', 2, NULL, 'invoice #5957'),
(27205, 7826, 219, 1.500, 'C', 2, NULL, 'invoice #5957'),
(27206, 7827, 10, 11.500, 'D', 2, NULL, 'invoice #5958'),
(27207, 7827, 119, 10.000, 'C', 2, NULL, 'invoice #5958'),
(27208, 7827, 219, 1.500, 'C', 2, NULL, 'invoice #5958'),
(27209, 7828, 10, 11.500, 'D', 2, NULL, 'invoice #5959'),
(27210, 7828, 119, 10.000, 'C', 2, NULL, 'invoice #5959'),
(27211, 7828, 219, 1.500, 'C', 2, NULL, 'invoice #5959'),
(27212, 7829, 10, 23.000, 'D', 2, NULL, 'invoice #5942'),
(27213, 7829, 119, 20.000, 'C', 2, NULL, 'invoice #5942'),
(27214, 7829, 219, 3.000, 'C', 2, NULL, 'invoice #5942'),
(27215, 7830, 10, 23.000, 'D', 2, NULL, 'invoice #5943'),
(27216, 7830, 119, 20.000, 'C', 2, NULL, 'invoice #5943'),
(27217, 7830, 219, 3.000, 'C', 2, NULL, 'invoice #5943'),
(27218, 7831, 10, 126.500, 'D', 2, NULL, 'invoice #5944'),
(27219, 7831, 119, 110.000, 'C', 2, NULL, 'invoice #5944'),
(27220, 7831, 219, 16.500, 'C', 2, NULL, 'invoice #5944'),
(27221, 7832, 10, 46.000, 'D', 2, NULL, 'invoice #5945');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(27222, 7832, 119, 40.000, 'C', 2, NULL, 'invoice #5945'),
(27223, 7832, 219, 6.000, 'C', 2, NULL, 'invoice #5945'),
(27224, 7833, 10, 11.500, 'D', 2, NULL, 'invoice #5946'),
(27225, 7833, 119, 10.000, 'C', 2, NULL, 'invoice #5946'),
(27226, 7833, 219, 1.500, 'C', 2, NULL, 'invoice #5946'),
(27227, 7834, 10, 11.500, 'D', 2, NULL, 'invoice #5947'),
(27228, 7834, 119, 10.000, 'C', 2, NULL, 'invoice #5947'),
(27229, 7834, 219, 1.500, 'C', 2, NULL, 'invoice #5947'),
(27230, 7835, 10, 23.000, 'D', 2, NULL, 'invoice #5948'),
(27231, 7835, 119, 20.000, 'C', 2, NULL, 'invoice #5948'),
(27232, 7835, 219, 3.000, 'C', 2, NULL, 'invoice #5948'),
(27233, 7836, 10, 23.000, 'D', 2, NULL, 'invoice #5949'),
(27234, 7836, 119, 20.000, 'C', 2, NULL, 'invoice #5949'),
(27235, 7836, 219, 3.000, 'C', 2, NULL, 'invoice #5949'),
(27236, 7837, 10, 23.000, 'D', 2, NULL, 'invoice #5950'),
(27237, 7837, 119, 20.000, 'C', 2, NULL, 'invoice #5950'),
(27238, 7837, 219, 3.000, 'C', 2, NULL, 'invoice #5950'),
(27239, 7838, 10, 126.500, 'D', 2, NULL, 'invoice #5951'),
(27240, 7838, 119, 110.000, 'C', 2, NULL, 'invoice #5951'),
(27241, 7838, 219, 16.500, 'C', 2, NULL, 'invoice #5951'),
(27242, 7839, 10, 46.000, 'D', 2, NULL, 'invoice #5952'),
(27243, 7839, 119, 40.000, 'C', 2, NULL, 'invoice #5952'),
(27244, 7839, 219, 6.000, 'C', 2, NULL, 'invoice #5952'),
(27245, 7840, 10, 46.000, 'D', 2, NULL, 'invoice #5953'),
(27246, 7840, 119, 40.000, 'C', 2, NULL, 'invoice #5953'),
(27247, 7840, 219, 6.000, 'C', 2, NULL, 'invoice #5953'),
(27248, 7841, 10, 46.000, 'D', 2, NULL, 'invoice #5954'),
(27249, 7841, 119, 40.000, 'C', 2, NULL, 'invoice #5954'),
(27250, 7841, 219, 6.000, 'C', 2, NULL, 'invoice #5954'),
(27251, 7842, 10, 46.000, 'D', 2, NULL, 'invoice #5955'),
(27252, 7842, 119, 40.000, 'C', 2, NULL, 'invoice #5955'),
(27253, 7842, 219, 6.000, 'C', 2, NULL, 'invoice #5955'),
(27254, 7843, 10, 276.000, 'D', 2, NULL, 'invoice #5956'),
(27255, 7843, 119, 240.000, 'C', 2, NULL, 'invoice #5956'),
(27256, 7843, 219, 36.000, 'C', 2, NULL, 'invoice #5956'),
(27257, 7844, 5, -3449.180, 'D', 2, NULL, 'payment #810'),
(27258, 7844, 10, -3449.180, 'C', 2, NULL, 'payment #810'),
(27259, 7845, 5, 2300.000, 'D', 2, NULL, 'payment #811'),
(27260, 7845, 10, 2300.000, 'C', 2, NULL, 'payment #811'),
(27261, 7846, 5, 11000.000, 'D', 2, NULL, 'payment #805'),
(27262, 7846, 10, 11000.000, 'C', 2, NULL, 'payment #805'),
(27263, 7847, 5, -11701.000, 'D', 2, NULL, 'payment #806'),
(27264, 7847, 10, -11701.000, 'C', 2, NULL, 'payment #806'),
(27265, 7848, 5, -3208.570, 'D', 2, NULL, 'payment #807'),
(27266, 7848, 10, -3208.570, 'C', 2, NULL, 'payment #807'),
(27267, 7849, 5, -350.500, 'D', 2, NULL, 'payment #808'),
(27268, 7849, 10, -350.500, 'C', 2, NULL, 'payment #808'),
(27269, 7850, 5, 0.000, 'D', 2, NULL, 'payment #809'),
(27270, 7850, 10, 0.000, 'C', 2, NULL, 'payment #809'),
(27271, 7851, 5, 945.000, 'D', 2, NULL, 'payment #803'),
(27272, 7851, 10, 945.000, 'C', 2, NULL, 'payment #803'),
(27273, 7852, 5, 2946.000, 'D', 2, NULL, 'payment #804'),
(27274, 7852, 10, 2946.000, 'C', 2, NULL, 'payment #804'),
(27275, 7853, 5, 693.000, 'D', 2, NULL, 'payment #802'),
(27276, 7853, 10, 693.000, 'C', 2, NULL, 'payment #802'),
(27277, 7854, 5, 5395.000, 'D', 2, NULL, 'payment #799'),
(27278, 7854, 10, 5395.000, 'C', 2, NULL, 'payment #799'),
(27279, 7855, 5, 20000.000, 'D', 2, NULL, 'payment #800'),
(27280, 7855, 10, 20000.000, 'C', 2, NULL, 'payment #800'),
(27281, 7856, 5, 3234.000, 'D', 2, NULL, 'payment #801'),
(27282, 7856, 10, 3234.000, 'C', 2, NULL, 'payment #801'),
(27283, 7857, 5, 18051.240, 'D', 2, NULL, 'payment #796'),
(27284, 7857, 10, 18051.240, 'C', 2, NULL, 'payment #796'),
(27285, 7858, 5, 1851.000, 'D', 2, NULL, 'payment #797'),
(27286, 7858, 10, 1851.000, 'C', 2, NULL, 'payment #797'),
(27287, 7859, 5, 13581.000, 'D', 2, NULL, 'payment #798'),
(27288, 7859, 10, 13581.000, 'C', 2, NULL, 'payment #798'),
(27289, 7860, 5, 80.500, 'D', 2, NULL, 'payment #792'),
(27290, 7860, 10, 80.500, 'C', 2, NULL, 'payment #792'),
(27291, 7861, 5, 11.000, 'D', 2, NULL, 'payment #793'),
(27292, 7861, 10, 11.000, 'C', 2, NULL, 'payment #793'),
(27293, 7862, 5, 34270.000, 'D', 2, NULL, 'payment #794'),
(27294, 7862, 10, 34270.000, 'C', 2, NULL, 'payment #794'),
(27295, 7863, 5, 45317.000, 'D', 2, NULL, 'payment #795'),
(27296, 7863, 10, 45317.000, 'C', 2, NULL, 'payment #795'),
(27297, 7864, 5, 5000.000, 'D', 2, NULL, 'payment #787'),
(27298, 7864, 10, 5000.000, 'C', 2, NULL, 'payment #787'),
(27299, 7865, 5, 20000.000, 'D', 2, NULL, 'payment #788'),
(27300, 7865, 10, 20000.000, 'C', 2, NULL, 'payment #788'),
(27301, 7866, 5, 19000.000, 'D', 2, NULL, 'payment #789'),
(27302, 7866, 10, 19000.000, 'C', 2, NULL, 'payment #789'),
(27303, 7867, 5, 5000.000, 'D', 2, NULL, 'payment #790'),
(27304, 7867, 10, 5000.000, 'C', 2, NULL, 'payment #790'),
(27305, 7868, 5, 7072.000, 'D', 2, NULL, 'payment #791'),
(27306, 7868, 10, 7072.000, 'C', 2, NULL, 'payment #791'),
(27307, 7869, 5, 2755.000, 'D', 2, NULL, 'payment #786'),
(27308, 7869, 10, 2755.000, 'C', 2, NULL, 'payment #786'),
(27309, 7870, 5, 2070.000, 'D', 2, NULL, 'payment #785'),
(27310, 7870, 10, 2070.000, 'C', 2, NULL, 'payment #785'),
(27311, 7871, 5, 995.000, 'D', 2, NULL, 'payment #782'),
(27312, 7871, 10, 995.000, 'C', 2, NULL, 'payment #782'),
(27313, 7872, 5, 1000.000, 'D', 2, NULL, 'payment #783'),
(27314, 7872, 10, 1000.000, 'C', 2, NULL, 'payment #783'),
(27315, 7873, 5, 2395.000, 'D', 2, NULL, 'payment #784'),
(27316, 7873, 10, 2395.000, 'C', 2, NULL, 'payment #784'),
(27317, 7874, 5, 3223.800, 'D', 2, NULL, 'payment #780'),
(27318, 7874, 10, 3223.800, 'C', 2, NULL, 'payment #780'),
(27319, 7875, 5, 332.000, 'D', 2, NULL, 'payment #781'),
(27320, 7875, 10, 332.000, 'C', 2, NULL, 'payment #781'),
(27321, 7876, 5, 236.620, 'D', 2, NULL, 'payment #779'),
(27322, 7876, 10, 236.620, 'C', 2, NULL, 'payment #779'),
(27323, 7877, 5, -160.500, 'D', 2, NULL, 'payment #777'),
(27324, 7877, 10, -160.500, 'C', 2, NULL, 'payment #777'),
(27325, 7878, 5, -300.000, 'D', 2, NULL, 'payment #778'),
(27326, 7878, 10, -300.000, 'C', 2, NULL, 'payment #778'),
(27327, 7879, 181, 1400.000, 'D', 2, NULL, '	Truck Rental charges for Saeed Bin Mesafer inv 8103'),
(27328, 7879, 181, 1400.000, 'D', 2, NULL, '	Truck Rental charges for Saeed Bin Mesafer inv 7976'),
(27329, 7879, 181, 1400.000, 'D', 2, NULL, '	Truck Rental charges for Saeed Bin Mesafer inv 8158'),
(27330, 7879, 96, 8000.000, 'D', 3, NULL, 'Purchase Najarh qty 1000*8 inv 8103 recvd on 2/6/2021'),
(27331, 7879, 232, 1200.000, 'D', 3, NULL, '	Input tax'),
(27332, 7879, 96, 8280.000, 'D', 3, NULL, '	Purchase Najarah qty 1035*8 inv 7976 recvd 17/05/2021'),
(27333, 7879, 232, 1242.000, 'D', 3, NULL, '	Input tax'),
(27334, 7879, 96, 8320.000, 'D', 3, NULL, '	Purchase Najarh qty 101040*8 inv 8158 recvd 15/06/2021'),
(27335, 7879, 232, 1248.000, 'D', 3, NULL, '	Input tax'),
(27336, 7879, 375, 32490.000, 'C', 3, NULL, '	Record Inv for Saeed Bin Horase Feed'),
(27337, 7879, 375, 54150.000, 'D', 3, NULL, 'Payment for Horase Feed Najarah to Saeed Bin Horase Feed inv 8158/7913/7976/7941/8103/ truck rent charges inv 8158/7976/7941/7913/8103 paid on 01 07 2021'),
(27338, 7879, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(27339, 7879, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27340, 7879, 5, 54158.050, 'C', 3, NULL, '	Payment for Horase Feed Najarah to Saeed Bin Horase Feed inv 8158/7913/7976/7941/8103/ truck rent charges inv 8158/7976/7941/7913/8103 paid on 01 07 2021'),
(27341, 7879, 19, 810.000, 'D', 1, NULL, '	Purchase Horse Feed Training Feed Inv 391 qty 10*81'),
(27342, 7879, 232, 121.500, 'D', 3, NULL, '	Input tax'),
(27343, 7879, 335, 931.500, 'C', 3, NULL, '	Purchase Horse Feed Training Feed Inv 391 qty 10*81'),
(27344, 7879, 19, 2905.000, 'D', 3, NULL, '	Purchase Horse Feed Specials qty 35*83 inv 395 inv date 22-05-2021'),
(27345, 7879, 232, 435.750, 'D', 3, NULL, '	Input tax'),
(27346, 7879, 335, 3340.750, 'C', 3, NULL, '	Purchase Horse Feed Specials qty 35*83 inv 395 inv date 22-05-2021'),
(27347, 7879, 335, 4272.250, 'D', 3, NULL, 'Purchase Horase Feed Mix 20 kg qty 10*81sar inv 391/Inv 395 qty 35*83 sar paid on 01 07 2021'),
(27348, 7879, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(27349, 7879, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27350, 7879, 5, 4280.300, 'C', 3, NULL, '	Purchase Horase Feed Mix 20 kg qty 10*81sar inv 391/Inv 395 qty 35*83 sar paid on 01 07 2021'),
(27351, 7879, 419, 22500.000, 'D', 3, NULL, '	Purchase Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021'),
(27352, 7879, 575, 22500.000, 'C', 3, NULL, '	Purchase Purchase Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021 Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021'),
(27353, 7879, 575, 22500.000, 'D', 3, NULL, '	Purchase Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021'),
(27354, 7879, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(27355, 7879, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27356, 7879, 5, 22508.050, 'C', 3, NULL, '	Purchase Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021'),
(27357, 7879, 94, 16165.360, 'D', 3, NULL, 'Purchase Dry Alfa Alfa Qty ton 16.9*96.53 inv 1211 paid on 01 07 2021	'),
(27358, 7879, 232, 2424.800, 'D', 3, NULL, '	Input tax'),
(27359, 7879, 563, 18590.160, 'C', 3, NULL, '	Purchase Dry Alfa Alfa Qty ton 16.9*96.53 inv 1211 paid on 01 07 2021'),
(27360, 7879, 563, 18590.160, 'D', 3, NULL, '	Purchase Dry Alfa Alfa Qty ton 16.9*96.53 inv 1211 paid on 01 07 2021'),
(27361, 7879, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(27362, 7879, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27363, 7879, 5, 18598.210, 'C', 3, NULL, '	Purchase Dry Alfa Alfa Qty ton 16.9*96.53 inv 1211 paid on 01 07 2021'),
(27364, 7879, 512, 31345.000, 'D', 3, NULL, '	Salary for Chef Daniel working in Banan Sweet co June 2021salary paid on 01-07-2021'),
(27365, 7879, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(27366, 7879, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(27367, 7879, 5, 31488.750, 'C', 3, NULL, 'Salary for Chef Daniel working in Banan Sweet co June 2021salary paid on 01-07-2021'),
(27368, 7880, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Customer Re found on 01-07-2021 payment No 06514 jv 65986'),
(27369, 7880, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27370, 7880, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 01-07-2021 payment No 06514 jv 65986'),
(27371, 7880, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges for Customer Re found on 01-07-2021 payment no 06515 jv 65987'),
(27372, 7880, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27373, 7880, 5, 8.050, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 01-07-2021 payment no 06515 jv 65987'),
(27374, 7881, 512, 3300.000, 'D', 3, NULL, 'Reem Abdullah Al Shuwaier Salary paid for June 2021 days 18 /total salary 5500 sar sales m @banan paid on 07-07-2021'),
(27375, 7881, 5, 3300.000, 'C', 3, NULL, '	Reem Abdullah Al Shuwaier Salary paid for June 2021 days 18 /total salary 5500 sar sales m @banan paid on 07-07-2021'),
(27376, 7881, 168, 9567.000, 'D', 2, NULL, '	Iqama Renewal for Zeyad Issa Id 2411595685 paid on 07-07-2021'),
(27377, 7881, 168, 650.000, 'D', 2, NULL, '	Iqama Renewal for Zeyad Issa Id 2411595685 Labour Fee paid on 07-07-2021'),
(27378, 7881, 168, 650.000, 'D', 2, NULL, '	Iqama Renewal for Saiful islam id 2437099787 paid on 07-07-2021'),
(27379, 7881, 168, 9567.000, 'D', 2, NULL, '	Iqama Renewal for Saiful islam id 2437099787 Labour Fee paid on 07-07-2021'),
(27380, 7881, 569, 34187.250, 'D', 3, NULL, '	Advnaces payment for Kanz Al Bidayer 5 Breeding 7500 Euro Performa Inv 12 Inv Date 23-03-2021 paid on 07-07-2021 Around the horse worldwide ag paid on 07-07-2021'),
(27381, 7881, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(27382, 7881, 232, 18.750, 'D', 3, NULL, '	input tax'),
(27383, 7881, 5, 54765.000, 'C', 3, NULL, 'Reem Abdullah Al Shuwaier Salary paid for June 2021 days 18 /total salary 5500 sar sales m @banan paid on 07-07-2021 // Iqama Renewal for Zeyad Issa Id 2411595685 Labour Fee paid on 07-07-2021 // Iqama Renewal for Saiful islam id 2437099787 Labour Fee paid on 07-07-2021 / Advances payment for Kanz Al Bidayer 5 Breeding 7500 Euro Performa Inv 12 Inv Date 23-03-2021 paid on 07-07-2021 Around the horse worldwide ag paid on 07-07-2021'),
(27384, 7881, 365, 2081.030, 'D', 3, NULL, 'Mr.Nasir Filly of Awtala Treatement Charges done By Jocky Club of Saudi Arabia Inv 42/21-00141111 paid on 08-07-2021'),
(27385, 7881, 5, 2081.030, 'C', 3, NULL, '	Mr.Nasir Filly of Awtala Treatement Charges done By Jocky Club of Saudi Arabia Inv 42/21-00141111 paid on 08-07-2021'),
(27386, 7881, 102, 15891.990, 'D', 3, NULL, 'Payment to Fursan Travels for Mr.Nasir Exp for Air Ticket Ms.Nora Mansour Al Harabi & Ms Dina Mubarak Al Qahtani from Qatar Airways Fursan Inv No 354197 inv date 08-07-2021 paid on 08-07-2021'),
(27387, 7881, 365, 7.000, 'D', 3, NULL, '	bank services charges'),
(27388, 7881, 232, 1.050, 'D', 3, NULL, '	input tax'),
(27389, 7881, 5, 15900.040, 'C', 3, NULL, '	Payment to Fursan Travels for Mr.Nasir Exp for Air Ticket Ms.Nora Mansour Al Harabi & Ms Dina Mubarak Al Qahtani from Qatar Airways Fursan Inv No 354197 inv date 08-07-2021 paid on 08-07-2021'),
(27390, 7881, 594, 300.000, 'D', 3, NULL, '	Trafic Penality charged to Mr.Mohd Husain Driver Villa Mr.Nasir paid on 08-07-2021 Approved By Mr.Mousab date 19/11/1442 time 23.34 plate 1090AAA SAR150//Date 19-11-1442 time 17.37 plate 1090AAA SAR150// paid 08/07/2021'),
(27391, 7881, 5, 300.000, 'C', 3, NULL, '	Trafic Penality charged to Mr.Mohd Husain Driver Villa Mr.Nasir paid on 08-07-2021 Approved By Mr.Mousab date 19/11/1442 time 23.34 plate 1090AAA SAR150//Date 19-11-1442 time 17.37 plate 1090AAA SAR150//'),
(27392, 7881, 512, 24876.420, 'D', 3, NULL, '	payment for Purchase Packing Bags from El Ebdaa Alteqani Factory from Creative paper bag factory paid on 11-07-2021 Total KWD 2654 qty 4000lutece paid 11072021'),
(27393, 7881, 208, 125.000, 'D', 2, NULL, '	Bank Services Charges'),
(27394, 7881, 232, 18.750, 'D', 3, NULL, 'Input tax'),
(27395, 7881, 5, 25020.170, 'C', 3, NULL, 'payment for Purchase Packing Bags from El Ebdaa Alteqani Factory from Creative paper bag factory paid on 11-07-2021 Total KWD 2654 qty 4000lutece paid'),
(27396, 7882, 102, 499.030, 'D', 3, NULL, 'Mobile Bill for Reem Al Fozan for July 2021 paid on 11-07-2021'),
(27397, 7882, 102, 545.100, 'D', 3, NULL, '	Internet Bill for Villa Internet Mr.Nasir Villa July 2021 paid on 11-07-2021'),
(27398, 7882, 102, 35.280, 'D', 3, NULL, '	Telephone Line for Mr.Nasir Villa July 2021'),
(27399, 7882, 102, 471.500, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan for July 2021'),
(27400, 7882, 102, 523.250, 'D', 3, NULL, '	Mobile Bill for Fahad Al Fozan for July 2021'),
(27401, 7882, 102, 1469.240, 'D', 3, NULL, '	Mobile Bill for Nasir Al Fozan for July 2021'),
(27402, 7882, 102, 647.740, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Wife Umm Fahad for July 2021'),
(27403, 7882, 102, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Alfozan July 2021'),
(27404, 7882, 102, 401.350, 'D', 3, NULL, '	Internet Bill for Fahad Alfozan New Internet Sim Zain july 2021'),
(27405, 7882, 102, 3517.910, 'D', 3, NULL, '	Mr.Nasir Villa Water Bill for July 2021'),
(27406, 7882, 5, 8627.900, 'C', 3, NULL, 'Mr.Nasir Mobile Bill Paid for July 2021'),
(27407, 7882, 102, 150.000, 'D', 3, NULL, 'Mr.Nasir Trfaic Penality date 27/11/1442 time .54 plate no 8OJD PAID ON 11/07/2021 paid on 11-07-2021'),
(27408, 7882, 593, 8000.000, 'D', 3, NULL, '	Payment for Petrol to Roboua Al Ghad Trdaing Co paid on 11-07-2021'),
(27409, 7882, 102, 4617.740, 'D', 3, NULL, 'Payment for Mr.Nasir Villa Petrol Exp to Arabin Hala compnay for June 2021 inv 117911 paid on 12-07-2021'),
(27410, 7882, 232, 692.660, 'D', 3, NULL, '	Input tax'),
(27411, 7882, 596, 1891.530, 'D', 3, NULL, '	Shipping charges for German Feed Import to Mediterranean shipping co sa inv no SAKACPM210014209 PAID ON 12-07-2021 Delivery Order/Documentation/Gate Handling /Lolo charges Import/Damage protection/Operation cost/Sadad Charges/Saudi Edi charges /'),
(27412, 7882, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27413, 7882, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27414, 7882, 5, 15359.980, 'C', 3, NULL, '	Amount Transferred Mr.Nasir Penalty/ Milad Petrol Advnaces /Mr.Nasir Villa Petrol Exp/Shipping Line charges'),
(27415, 7883, 123, 625.000, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.50 inv 23364 inv date 07-07-2021'),
(27416, 7883, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(27417, 7883, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.50 inv 23364 inv date 07-07-2021'),
(27418, 7883, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.50 inv 23364 inv date 07-07-2021'),
(27419, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27420, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27421, 7883, 5, 726.800, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.50 inv 23364 inv date 07-07-2021'),
(27422, 7883, 596, 32295.000, 'D', 3, NULL, 'Shipping charges for German Feed Import from Germany to blue sea services company for Internation Frieght charges and BL Fee inv 00246 paid on 12-07-2021'),
(27423, 7883, 102, 62500.000, 'D', 3, NULL, '	Payment for Mr.Nasir Exp for Purchase 10000 Pound Plus 2000 Eur for Umm Fahad paid on 14-07-2021'),
(27424, 7883, 508, 1014.000, 'D', 3, NULL, 'Salary for Abdul Jaleel Driver Paid 50% Approved By HR Total Salary 2200-172/50%=1014sar (172 sar Dedcution fir Car Repair 6616JZA ACCIDENT PAID ON 14-07-2021'),
(27425, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27426, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27427, 7883, 512, 2000.000, 'D', 3, NULL, '	Adverticement for social media uhoud fahad al walan paid on 14 07 2021'),
(27428, 7883, 512, 500.000, 'D', 3, NULL, '	Adverticement for social media paid on 14-07-2021Hessa Ibrahim Saad bin Dokhi'),
(27429, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27430, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27431, 7883, 512, 7000.000, 'D', 2, NULL, '	Adverticement for social media paid on 14-07-2021 Sarah Abdel Aziz Aljomaih'),
(27432, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27433, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27434, 7883, 512, 2000.000, 'D', 3, NULL, '	Adverticement for social media paid on 14-07-2021 Ibtihal Abdullah Saad Al-Sadhan'),
(27435, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27436, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27437, 7883, 512, 3000.000, 'D', 3, NULL, 'Adverticement for social media paid on 14-07-2021 Sawsan Abdul Rahman Al-Omran'),
(27438, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27439, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27440, 7883, 512, 4595.000, 'D', 3, NULL, '	Adverticement for social media paid on 14-07-2021 Sajida Saad Al-Qanbar'),
(27441, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27442, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27443, 7883, 512, 8500.000, 'D', 3, NULL, 'Adverticement for social media paid on 14-07-2021 Nora Ibrahim Mohammed Al-Amro'),
(27444, 7883, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27445, 7883, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27446, 7883, 5, 123460.350, 'C', 3, NULL, '	Payment Done Above Transation with Details Above Same'),
(27528, 7886, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Customer Re foun on 28-07-2021 payment no 06518/jv65991'),
(27529, 7886, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27530, 7886, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Re foun on 28-07-2021 payment no 06518/jv65991'),
(27531, 7886, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer re found on 06486 jv 65990 paid on 13-07-2021'),
(27532, 7886, 232, 1.050, 'D', 2, NULL, '	Input tax'),
(27533, 7886, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer re found on 06486 jv 65990 paid on 13-07-2021'),
(27534, 7886, 208, 7.000, 'D', 3, NULL, 'Bank Services charges for Customer Refound payment no 06484 jv 65989 paid on 13-07-2021'),
(27535, 7886, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27536, 7886, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Refound payment no 06484 jv 65989 paid on 13-07-2021'),
(27537, 7886, 208, 7.000, 'D', 3, NULL, '	Bank Services charges for Customer Refound on 06485 jv 65988 on 13-07-2021'),
(27538, 7886, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27539, 7886, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Customer Refound on 06485 jv 65988 on 13-07-2021'),
(27540, 7887, 102, 251054.000, 'D', 3, NULL, 'Amount Transfred to Mr.Nasir Personel Exp 20000 kwd Email on 29 juky 2021 paid on 29-07-2021'),
(27541, 7887, 102, 125.000, 'D', 3, NULL, '	Bank Services charges for Bank Transfer'),
(27542, 7887, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(27543, 7887, 5, 251197.750, 'C', 3, NULL, '	Amount Transfred to Mr.Nasir Personel Exp 20000 kwd Email on 29 juky 2021 paid on 29-07-2021'),
(27544, 7888, 208, 50.600, 'D', 3, NULL, '	Bank Services charges for Visa Card @2%payment no 06434 on 03-07-2021'),
(27545, 7888, 232, 7.590, 'D', 3, NULL, '	Input tax'),
(27546, 7888, 5, 58.190, 'C', 3, NULL, '	Bank Services charges for Visa Card @2%payment no 06434 on 03-07-2021'),
(27547, 7888, 208, 34.890, 'D', 2, NULL, '	Bank Services charges for Payment No 06443/06444 on 05-07-2021/06-07-2021'),
(27548, 7888, 5, 34.890, 'C', 3, NULL, 'Bank Services charges for Payment No 06443/06444 on 05-07-2021/06-07-2021	'),
(27549, 7888, 208, 40.390, 'D', 2, NULL, 'Bank Services charges for Span Payment No 06446/06447/06448 total 4390sar credit 07/07/2021 sar 4349.61sar'),
(27550, 7888, 5, 40.390, 'C', 3, NULL, 'Bank Services charges for Span Payment No 06446/06447/06448 total 4390sar credit 07/07/2021 sar 4349.61sar'),
(27551, 7888, 208, 19.040, 'D', 3, NULL, 'Bank Services charges for Span payment 06450 total 2070sar on 10-07-2021 total credit on 11-07-2021 sar 2050.96'),
(27552, 7888, 5, 19.040, 'C', 3, NULL, 'Bank Services charges for Span payment 06450 total 2070sar on 10-07-2021 total credit on 11-07-2021 sar 2050.96'),
(27553, 7888, 208, 313.040, 'D', 3, NULL, 'Bank Services charge sfor Span Mada Payment No 06463/06465/06466/06467/06472/06473 total 49000 sar/91.50 sar credit 15/07/2021 43678 sar/17/07/2021 5080.50sar'),
(27554, 7888, 5, 313.040, 'C', 3, NULL, 'Bank Services charge sfor Span Mada Payment No 06463/06465/06466/06467 total 49000 sar/credit 15/07/2021 43678 sar/17/07/2021 5080.50sar'),
(27555, 7888, 208, 101.610, 'D', 2, NULL, 'Bank Services charges for Master Card Paymen t No 06463/06473 on 17-07-2021'),
(27556, 7888, 232, 15.240, 'D', 3, NULL, '	Input tax'),
(27557, 7888, 5, 116.850, 'C', 3, NULL, '	Bank Services charges for Master Card Paymen t No 06463 on 17-07-2021'),
(27558, 7888, 208, 29.750, 'D', 3, NULL, 'Bank Services charges for Payment No 06478 on 18-07-2021 sar 3234//credit on 19-07-2021 sar 3204.25'),
(27559, 7888, 5, 29.750, 'C', 3, NULL, 'Bank Services charges for Payment No 06478 on 18-07-2021 sar 3234//credit on 19-07-2021 sar 3204.25'),
(27560, 7888, 208, 6.370, 'D', 2, NULL, '	Bank Services charges for Span Payment No 06481 on 25-07-2021 sar 693/Credit on 26-07-2021 sar 686.63'),
(27561, 7888, 5, 6.370, 'C', 3, NULL, 'Bank Services charges for Span Payment No 06481 on 25-07-2021 sar 693/Credit on 26-07-2021 sar 686.63'),
(27562, 7888, 208, 35.800, 'D', 2, NULL, 'Bank Services charges for Pos 06482/06483 on 26-07-2021 Total Credit on 3855.20sar on 27-07-2021'),
(27563, 7888, 5, 35.800, 'C', 3, NULL, 'Bank Services charges for Pos 06482/06483 on 26-07-2021 Total Credit on 3855.20sar on 27-07-2021'),
(27564, 7888, 208, 101.200, 'D', 3, NULL, 'Bank Services charges for Span Payment no 06487 on 27-07-2021 sar11000/toal Credit 10898.80 sar on 28-07-2021'),
(27565, 7888, 5, 101.200, 'C', 3, NULL, 'Bank Services charges for Span Payment no 06487 on 27-07-2021 sar11000/toal Credit 10898.80 sar on 28-07-2021'),
(27566, 7889, 5, 729.000, 'D', 3, NULL, 'Un Identified Collection Recvd from Customer Ref No 7660634 on 14-07-2021'),
(27567, 7889, 36, 729.000, 'C', 3, NULL, 'Un Identified Collection Recvd from Customer Ref No 7660634 on 14-07-2021'),
(27568, 7889, 5, 9812.000, 'D', 3, NULL, '	Un Identified Collection Recvd from Customer Ref No 008517 from Mohammed Bin Lain on 26-07-2021'),
(27569, 7889, 36, 9812.000, 'C', 3, NULL, '	Un Identified Collection Recvd from Customer Ref No 008517 from Mohammed Bin Lain on 26-07-2021'),
(27570, 7889, 5, 4800.000, 'D', 3, NULL, 'Note From Mousab -This we Transfred amount 8500 sar then Ms Norah Send Bach to milad co samba acct 4800 sar Recvd on 27-07-2021 Parellel Jv 796'),
(27571, 7889, 512, 4800.000, 'C', 3, NULL, 'Note From Mousab -This we Transfred amount 8500 sar then Ms Norah Send Bach to milad co samba acct 4800 sar Recvd on 27-07-2021 Parellel Jv 796'),
(27572, 7889, 5, 50000.000, 'D', 3, NULL, '	Amount Recvd from From Mr.Nasir Al Rajhi on 27-07-2021Ref No 2080082'),
(27573, 7889, 102, 50000.000, 'C', 3, NULL, 'Amount Recvd from From Mr.Nasir Al Rajhi on 27-07-2021Ref No 2080082'),
(27574, 7889, 5, 4726.000, 'D', 3, NULL, 'un identified Collection from Customer on 27-07-2021 Ref No 7660634'),
(27575, 7889, 36, 4726.000, 'C', 3, NULL, '	un identified Collection from Customer on 27-07-2021 Ref No 7660634'),
(27576, 7889, 5, 1400.000, 'D', 3, NULL, 'Salary Return Back from Alfozan Electrical for July 2021 Recvd on 28-07-2021'),
(27577, 7889, 535, 1400.000, 'C', 3, NULL, 'Salary Return Back from Alfozan Electrical for July 2021 Recvd on 28-07-2021'),
(27578, 7889, 5, 2300.000, 'D', 3, NULL, 'un identified Collection from Customer on 28-07-2021 Ref No 7660634'),
(27579, 7889, 36, 2300.000, 'C', 3, NULL, 'un identified Collection from Customer on 28-07-2021 Ref No 7660634'),
(27622, 7892, 10, 4600.000, 'D', 1, NULL, 'invoice #6208'),
(27623, 7892, 119, 4000.000, 'C', 1, NULL, 'invoice #6208'),
(27624, 7892, 219, 600.000, 'C', 1, NULL, 'invoice #6208'),
(27625, 7893, 10, 3373.250, 'D', 1, NULL, 'invoice #6209'),
(27626, 7893, 119, 2933.260, 'C', 1, NULL, 'invoice #6209'),
(27627, 7893, 219, 439.990, 'C', 1, NULL, 'invoice #6209'),
(27628, 7894, 10, 3679.910, 'D', 1, NULL, 'invoice #6210'),
(27629, 7894, 119, 3199.920, 'C', 1, NULL, 'invoice #6210'),
(27630, 7894, 219, 479.990, 'C', 1, NULL, 'invoice #6210'),
(27631, 7895, 10, 4600.000, 'D', 1, NULL, 'invoice #6211'),
(27632, 7895, 119, 4000.000, 'C', 1, NULL, 'invoice #6211'),
(27633, 7895, 219, 600.000, 'C', 1, NULL, 'invoice #6211'),
(27634, 7896, 10, 5290.000, 'D', 2, NULL, 'invoice #6186'),
(27635, 7896, 119, 4600.000, 'C', 2, NULL, 'invoice #6186'),
(27636, 7896, 219, 690.000, 'C', 2, NULL, 'invoice #6186'),
(27637, 7897, 10, 153.320, 'D', 2, NULL, 'invoice #6187'),
(27638, 7897, 119, 133.320, 'C', 2, NULL, 'invoice #6187'),
(27639, 7897, 219, 20.000, 'C', 2, NULL, 'invoice #6187'),
(27640, 7898, 10, 2300.000, 'D', 2, NULL, 'invoice #6188'),
(27641, 7898, 119, 2000.000, 'C', 2, NULL, 'invoice #6188'),
(27642, 7898, 219, 300.000, 'C', 2, NULL, 'invoice #6188'),
(27643, 7899, 10, 2300.000, 'D', 2, NULL, 'invoice #6189'),
(27644, 7899, 119, 2000.000, 'C', 2, NULL, 'invoice #6189'),
(27645, 7899, 219, 300.000, 'C', 2, NULL, 'invoice #6189'),
(27646, 7900, 10, 2300.000, 'D', 2, NULL, 'invoice #6190'),
(27647, 7900, 119, 2000.000, 'C', 2, NULL, 'invoice #6190'),
(27648, 7900, 219, 300.000, 'C', 2, NULL, 'invoice #6190'),
(27649, 7901, 10, 459.950, 'D', 2, NULL, 'invoice #6191'),
(27650, 7901, 119, 399.960, 'C', 2, NULL, 'invoice #6191'),
(27651, 7901, 219, 59.990, 'C', 2, NULL, 'invoice #6191'),
(27652, 7902, 10, 2300.000, 'D', 2, NULL, 'invoice #6192'),
(27653, 7902, 119, 2000.000, 'C', 2, NULL, 'invoice #6192'),
(27654, 7902, 219, 300.000, 'C', 2, NULL, 'invoice #6192'),
(27655, 7903, 10, 2300.000, 'D', 2, NULL, 'invoice #6193'),
(27656, 7903, 119, 2000.000, 'C', 2, NULL, 'invoice #6193'),
(27657, 7903, 219, 300.000, 'C', 2, NULL, 'invoice #6193'),
(27658, 7904, 10, 2300.000, 'D', 2, NULL, 'invoice #6194'),
(27659, 7904, 119, 2000.000, 'C', 2, NULL, 'invoice #6194'),
(27660, 7904, 219, 300.000, 'C', 2, NULL, 'invoice #6194'),
(27661, 7905, 10, 2300.000, 'D', 2, NULL, 'invoice #6195'),
(27662, 7905, 119, 2000.000, 'C', 2, NULL, 'invoice #6195'),
(27663, 7905, 219, 300.000, 'C', 2, NULL, 'invoice #6195'),
(27664, 7906, 10, 138.000, 'D', 2, NULL, 'invoice #6196'),
(27665, 7906, 119, 120.000, 'C', 2, NULL, 'invoice #6196'),
(27666, 7906, 219, 18.000, 'C', 2, NULL, 'invoice #6196'),
(27667, 7907, 10, 2300.000, 'D', 2, NULL, 'invoice #6197'),
(27668, 7907, 119, 2000.000, 'C', 2, NULL, 'invoice #6197'),
(27669, 7907, 219, 300.000, 'C', 2, NULL, 'invoice #6197'),
(27670, 7908, 10, 2300.000, 'D', 2, NULL, 'invoice #6198'),
(27671, 7908, 119, 2000.000, 'C', 2, NULL, 'invoice #6198'),
(27672, 7908, 219, 300.000, 'C', 2, NULL, 'invoice #6198'),
(27673, 7909, 10, 230.000, 'D', 2, NULL, 'invoice #6199'),
(27674, 7909, 119, 200.000, 'C', 2, NULL, 'invoice #6199'),
(27675, 7909, 219, 30.000, 'C', 2, NULL, 'invoice #6199'),
(27676, 7910, 10, 2300.000, 'D', 2, NULL, 'invoice #6200'),
(27677, 7910, 119, 2000.000, 'C', 2, NULL, 'invoice #6200'),
(27678, 7910, 219, 300.000, 'C', 2, NULL, 'invoice #6200'),
(27679, 7911, 10, 2300.000, 'D', 2, NULL, 'invoice #6201'),
(27680, 7911, 119, 2000.000, 'C', 2, NULL, 'invoice #6201'),
(27681, 7911, 219, 300.000, 'C', 2, NULL, 'invoice #6201'),
(27682, 7912, 10, 2300.000, 'D', 2, NULL, 'invoice #6202'),
(27683, 7912, 119, 2000.000, 'C', 2, NULL, 'invoice #6202'),
(27684, 7912, 219, 300.000, 'C', 2, NULL, 'invoice #6202'),
(27685, 7913, 10, 2300.000, 'D', 2, NULL, 'invoice #6203'),
(27686, 7913, 119, 2000.000, 'C', 2, NULL, 'invoice #6203'),
(27687, 7913, 219, 300.000, 'C', 2, NULL, 'invoice #6203'),
(27688, 7914, 10, 276.000, 'D', 2, NULL, 'invoice #6204'),
(27689, 7914, 119, 240.000, 'C', 2, NULL, 'invoice #6204'),
(27690, 7914, 219, 36.000, 'C', 2, NULL, 'invoice #6204'),
(27691, 7915, 10, 2645.000, 'D', 2, NULL, 'invoice #6205'),
(27692, 7915, 119, 2300.000, 'C', 2, NULL, 'invoice #6205'),
(27693, 7915, 219, 345.000, 'C', 2, NULL, 'invoice #6205'),
(27694, 7916, 10, 2300.000, 'D', 2, NULL, 'invoice #6206'),
(27695, 7916, 119, 2000.000, 'C', 2, NULL, 'invoice #6206'),
(27696, 7916, 219, 300.000, 'C', 2, NULL, 'invoice #6206'),
(27697, 7917, 10, 2300.000, 'D', 2, NULL, 'invoice #6207'),
(27698, 7917, 119, 2000.000, 'C', 2, NULL, 'invoice #6207'),
(27699, 7917, 219, 300.000, 'C', 2, NULL, 'invoice #6207'),
(27700, 7918, 10, 5290.000, 'D', 2, NULL, 'invoice #6185'),
(27701, 7918, 119, 4600.000, 'C', 2, NULL, 'invoice #6185'),
(27702, 7918, 219, 690.000, 'C', 2, NULL, 'invoice #6185'),
(27715, 7925, 10, 2300.000, 'D', 2, NULL, 'invoice #6182'),
(27716, 7925, 119, 2000.000, 'C', 2, NULL, 'invoice #6182'),
(27717, 7925, 219, 300.000, 'C', 2, NULL, 'invoice #6182'),
(27718, 7926, 10, 1993.130, 'D', 2, NULL, 'invoice #6183'),
(27719, 7926, 119, 1733.160, 'C', 2, NULL, 'invoice #6183'),
(27720, 7926, 219, 259.970, 'C', 2, NULL, 'invoice #6183'),
(27721, 7927, 10, 138.000, 'D', 2, NULL, 'invoice #6184'),
(27722, 7927, 119, 120.000, 'C', 2, NULL, 'invoice #6184'),
(27723, 7927, 219, 18.000, 'C', 2, NULL, 'invoice #6184'),
(27724, 7928, 10, 230.000, 'D', 2, NULL, 'invoice #6181'),
(27725, 7928, 119, 200.000, 'C', 2, NULL, 'invoice #6181'),
(27726, 7928, 219, 30.000, 'C', 2, NULL, 'invoice #6181'),
(27727, 7929, 10, 2645.000, 'D', 2, NULL, 'invoice #6152'),
(27728, 7929, 119, 2300.000, 'C', 2, NULL, 'invoice #6152'),
(27729, 7929, 219, 345.000, 'C', 2, NULL, 'invoice #6152'),
(27732, 7931, 10, 11500.000, 'D', 2, NULL, 'invoice #6153'),
(27733, 7931, 119, 10000.000, 'C', 2, NULL, 'invoice #6153'),
(27734, 7931, 219, 1500.000, 'C', 2, NULL, 'invoice #6153'),
(27735, 7932, 10, 11500.000, 'D', 2, NULL, 'invoice #6154'),
(27736, 7932, 119, 10000.000, 'C', 2, NULL, 'invoice #6154'),
(27737, 7932, 219, 1500.000, 'C', 2, NULL, 'invoice #6154'),
(27738, 7933, 10, 76.640, 'D', 2, NULL, 'invoice #6155'),
(27739, 7933, 119, 66.640, 'C', 2, NULL, 'invoice #6155'),
(27740, 7933, 219, 10.000, 'C', 2, NULL, 'invoice #6155'),
(27741, 7934, 10, 306.640, 'D', 2, NULL, 'invoice #6156'),
(27742, 7934, 119, 266.640, 'C', 2, NULL, 'invoice #6156'),
(27743, 7934, 219, 40.000, 'C', 2, NULL, 'invoice #6156'),
(27744, 7935, 10, 306.640, 'D', 2, NULL, 'invoice #6157'),
(27745, 7935, 119, 266.640, 'C', 2, NULL, 'invoice #6157'),
(27746, 7935, 219, 40.000, 'C', 2, NULL, 'invoice #6157'),
(27747, 7936, 10, 306.640, 'D', 2, NULL, 'invoice #6158'),
(27748, 7936, 119, 266.640, 'C', 2, NULL, 'invoice #6158'),
(27749, 7936, 219, 40.000, 'C', 2, NULL, 'invoice #6158'),
(27750, 7937, 10, 2300.000, 'D', 2, NULL, 'invoice #6159'),
(27751, 7937, 119, 2000.000, 'C', 2, NULL, 'invoice #6159'),
(27752, 7937, 219, 300.000, 'C', 2, NULL, 'invoice #6159'),
(27753, 7938, 10, 306.640, 'D', 2, NULL, 'invoice #6160'),
(27754, 7938, 119, 266.640, 'C', 2, NULL, 'invoice #6160'),
(27755, 7938, 219, 40.000, 'C', 2, NULL, 'invoice #6160'),
(27756, 7939, 10, 2300.000, 'D', 2, NULL, 'invoice #6161'),
(27757, 7939, 119, 2000.000, 'C', 2, NULL, 'invoice #6161'),
(27758, 7939, 219, 300.000, 'C', 2, NULL, 'invoice #6161'),
(27759, 7940, 10, 2645.000, 'D', 2, NULL, 'invoice #6162'),
(27760, 7940, 119, 2300.000, 'C', 2, NULL, 'invoice #6162'),
(27761, 7940, 219, 345.000, 'C', 2, NULL, 'invoice #6162'),
(27762, 7941, 10, 2300.000, 'D', 2, NULL, 'invoice #6163'),
(27763, 7941, 119, 2000.000, 'C', 2, NULL, 'invoice #6163'),
(27764, 7941, 219, 300.000, 'C', 2, NULL, 'invoice #6163'),
(27765, 7942, 10, 2300.000, 'D', 2, NULL, 'invoice #6164'),
(27766, 7942, 119, 2000.000, 'C', 2, NULL, 'invoice #6164'),
(27767, 7942, 219, 300.000, 'C', 2, NULL, 'invoice #6164'),
(27768, 7943, 10, 2300.000, 'D', 2, NULL, 'invoice #6165'),
(27769, 7943, 119, 2000.000, 'C', 2, NULL, 'invoice #6165'),
(27770, 7943, 219, 300.000, 'C', 2, NULL, 'invoice #6165'),
(27771, 7944, 10, 2300.000, 'D', 2, NULL, 'invoice #6166'),
(27772, 7944, 119, 2000.000, 'C', 2, NULL, 'invoice #6166'),
(27773, 7944, 219, 300.000, 'C', 2, NULL, 'invoice #6166'),
(27774, 7945, 10, 2300.000, 'D', 2, NULL, 'invoice #6167'),
(27775, 7945, 119, 2000.000, 'C', 2, NULL, 'invoice #6167'),
(27776, 7945, 219, 300.000, 'C', 2, NULL, 'invoice #6167'),
(27777, 7946, 10, 2300.000, 'D', 2, NULL, 'invoice #6168'),
(27778, 7946, 119, 2000.000, 'C', 2, NULL, 'invoice #6168'),
(27779, 7946, 219, 300.000, 'C', 2, NULL, 'invoice #6168'),
(27780, 7947, 10, 2300.000, 'D', 2, NULL, 'invoice #6169'),
(27781, 7947, 119, 2000.000, 'C', 2, NULL, 'invoice #6169'),
(27782, 7947, 219, 300.000, 'C', 2, NULL, 'invoice #6169'),
(27783, 7948, 10, 2300.000, 'D', 2, NULL, 'invoice #6170'),
(27784, 7948, 119, 2000.000, 'C', 2, NULL, 'invoice #6170'),
(27785, 7948, 219, 300.000, 'C', 2, NULL, 'invoice #6170'),
(27786, 7949, 10, 2300.000, 'D', 2, NULL, 'invoice #6171'),
(27787, 7949, 119, 2000.000, 'C', 2, NULL, 'invoice #6171'),
(27788, 7949, 219, 300.000, 'C', 2, NULL, 'invoice #6171'),
(27791, 7951, 10, 996.570, 'D', 2, NULL, 'invoice #6173'),
(27792, 7951, 119, 866.580, 'C', 2, NULL, 'invoice #6173'),
(27793, 7951, 219, 129.990, 'C', 2, NULL, 'invoice #6173'),
(27794, 7952, 10, 563.500, 'D', 2, NULL, 'invoice #6174'),
(27795, 7952, 119, 490.000, 'C', 2, NULL, 'invoice #6174'),
(27796, 7952, 219, 73.500, 'C', 2, NULL, 'invoice #6174'),
(27797, 7953, 10, 536.610, 'D', 2, NULL, 'invoice #6175'),
(27798, 7953, 119, 466.620, 'C', 2, NULL, 'invoice #6175'),
(27799, 7953, 219, 69.990, 'C', 2, NULL, 'invoice #6175'),
(27800, 7954, 10, 766.590, 'D', 2, NULL, 'invoice #6176'),
(27801, 7954, 119, 666.600, 'C', 2, NULL, 'invoice #6176'),
(27802, 7954, 219, 99.990, 'C', 2, NULL, 'invoice #6176'),
(27803, 7955, 10, 2069.790, 'D', 2, NULL, 'invoice #6177'),
(27804, 7955, 119, 1799.820, 'C', 2, NULL, 'invoice #6177'),
(27805, 7955, 219, 269.970, 'C', 2, NULL, 'invoice #6177'),
(27806, 7956, 10, 2069.790, 'D', 2, NULL, 'invoice #6178'),
(27807, 7956, 119, 1799.820, 'C', 2, NULL, 'invoice #6178'),
(27808, 7956, 219, 269.970, 'C', 2, NULL, 'invoice #6178'),
(27809, 7957, 10, 11500.000, 'D', 2, NULL, 'invoice #6179'),
(27810, 7957, 119, 10000.000, 'C', 2, NULL, 'invoice #6179'),
(27811, 7957, 219, 1500.000, 'C', 2, NULL, 'invoice #6179'),
(27812, 7958, 10, 2069.790, 'D', 2, NULL, 'invoice #6180'),
(27813, 7958, 119, 1799.820, 'C', 2, NULL, 'invoice #6180'),
(27814, 7958, 219, 269.970, 'C', 2, NULL, 'invoice #6180'),
(27815, 7959, 10, 1379.860, 'D', 2, NULL, 'invoice #6150'),
(27816, 7959, 119, 1199.880, 'C', 2, NULL, 'invoice #6150'),
(27817, 7959, 219, 179.980, 'C', 2, NULL, 'invoice #6150'),
(27818, 7960, 10, 1379.860, 'D', 2, NULL, 'invoice #6151'),
(27819, 7960, 119, 1199.880, 'C', 2, NULL, 'invoice #6151'),
(27820, 7960, 219, 179.980, 'C', 2, NULL, 'invoice #6151'),
(27821, 7961, 10, 138.000, 'D', 2, NULL, 'invoice #6146'),
(27822, 7961, 119, 120.000, 'C', 2, NULL, 'invoice #6146'),
(27823, 7961, 219, 18.000, 'C', 2, NULL, 'invoice #6146'),
(27824, 7962, 10, 276.000, 'D', 2, NULL, 'invoice #6147'),
(27825, 7962, 119, 240.000, 'C', 2, NULL, 'invoice #6147'),
(27826, 7962, 219, 36.000, 'C', 2, NULL, 'invoice #6147'),
(27827, 7963, 10, 138.000, 'D', 2, NULL, 'invoice #6148'),
(27828, 7963, 119, 120.000, 'C', 2, NULL, 'invoice #6148'),
(27829, 7963, 219, 18.000, 'C', 2, NULL, 'invoice #6148'),
(27830, 7964, 10, 138.000, 'D', 2, NULL, 'invoice #6149'),
(27831, 7964, 119, 120.000, 'C', 2, NULL, 'invoice #6149'),
(27832, 7964, 219, 18.000, 'C', 2, NULL, 'invoice #6149'),
(27833, 7965, 10, 230.000, 'D', 2, NULL, 'invoice #6141'),
(27834, 7965, 119, 200.000, 'C', 2, NULL, 'invoice #6141'),
(27835, 7965, 219, 30.000, 'C', 2, NULL, 'invoice #6141'),
(27836, 7966, 10, 230.000, 'D', 2, NULL, 'invoice #6142'),
(27837, 7966, 119, 200.000, 'C', 2, NULL, 'invoice #6142'),
(27838, 7966, 219, 30.000, 'C', 2, NULL, 'invoice #6142'),
(27839, 7967, 10, 138.000, 'D', 2, NULL, 'invoice #6143'),
(27840, 7967, 119, 120.000, 'C', 2, NULL, 'invoice #6143'),
(27841, 7967, 219, 18.000, 'C', 2, NULL, 'invoice #6143'),
(27842, 7968, 10, 138.000, 'D', 2, NULL, 'invoice #6144'),
(27843, 7968, 119, 120.000, 'C', 2, NULL, 'invoice #6144'),
(27844, 7968, 219, 18.000, 'C', 2, NULL, 'invoice #6144'),
(27845, 7969, 10, 138.000, 'D', 2, NULL, 'invoice #6145'),
(27846, 7969, 119, 120.000, 'C', 2, NULL, 'invoice #6145'),
(27847, 7969, 219, 18.000, 'C', 2, NULL, 'invoice #6145'),
(27850, 7971, 10, 1150.000, 'D', 1, NULL, 'invoice #6140'),
(27851, 7971, 119, 1000.000, 'C', 1, NULL, 'invoice #6140'),
(27852, 7971, 219, 150.000, 'C', 1, NULL, 'invoice #6140'),
(27853, 7972, 10, 2300.000, 'D', 2, NULL, 'invoice #6133'),
(27854, 7972, 119, 2000.000, 'C', 2, NULL, 'invoice #6133'),
(27855, 7972, 219, 300.000, 'C', 2, NULL, 'invoice #6133'),
(27856, 7973, 10, 2300.000, 'D', 2, NULL, 'invoice #6134'),
(27857, 7973, 119, 2000.000, 'C', 2, NULL, 'invoice #6134'),
(27858, 7973, 219, 300.000, 'C', 2, NULL, 'invoice #6134'),
(27859, 7974, 10, 2300.000, 'D', 2, NULL, 'invoice #6135'),
(27860, 7974, 119, 2000.000, 'C', 2, NULL, 'invoice #6135'),
(27861, 7974, 219, 300.000, 'C', 2, NULL, 'invoice #6135'),
(27862, 7975, 10, 2300.000, 'D', 2, NULL, 'invoice #6136'),
(27863, 7975, 119, 2000.000, 'C', 2, NULL, 'invoice #6136'),
(27864, 7975, 219, 300.000, 'C', 2, NULL, 'invoice #6136'),
(27865, 7976, 10, 2300.000, 'D', 2, NULL, 'invoice #6137'),
(27866, 7976, 119, 2000.000, 'C', 2, NULL, 'invoice #6137'),
(27867, 7976, 219, 300.000, 'C', 2, NULL, 'invoice #6137'),
(27868, 7977, 10, 2300.000, 'D', 2, NULL, 'invoice #6138'),
(27869, 7977, 119, 2000.000, 'C', 2, NULL, 'invoice #6138'),
(27870, 7977, 219, 300.000, 'C', 2, NULL, 'invoice #6138'),
(27873, 7979, 10, 1609.840, 'D', 2, NULL, 'invoice #6139'),
(27874, 7979, 119, 1399.860, 'C', 2, NULL, 'invoice #6139'),
(27875, 7979, 219, 209.980, 'C', 2, NULL, 'invoice #6139'),
(27876, 7980, 10, 0.000, 'D', 2, NULL, 'charge #254'),
(27877, 7980, 119, 0.000, 'C', 2, NULL, 'charge #254'),
(27878, 7981, 10, 138.000, 'D', 2, NULL, 'invoice #6131'),
(27879, 7981, 119, 120.000, 'C', 2, NULL, 'invoice #6131'),
(27880, 7981, 219, 18.000, 'C', 2, NULL, 'invoice #6131'),
(27881, 7982, 10, 276.000, 'D', 2, NULL, 'invoice #6132'),
(27882, 7982, 119, 240.000, 'C', 2, NULL, 'invoice #6132'),
(27883, 7982, 219, 36.000, 'C', 2, NULL, 'invoice #6132'),
(27886, 7984, 5, 21000.000, 'D', 2, NULL, 'payment #829'),
(27887, 7984, 10, 21000.000, 'C', 2, NULL, 'payment #829'),
(27888, 7985, 5, 10000.000, 'D', 1, NULL, 'payment #827'),
(27889, 7985, 10, 10000.000, 'C', 1, NULL, 'payment #827'),
(27890, 7986, 5, 110.250, 'D', 2, NULL, 'payment #825'),
(27891, 7986, 10, 110.250, 'C', 2, NULL, 'payment #825'),
(27892, 7987, 5, 29555.000, 'D', 2, NULL, 'payment #826'),
(27893, 7987, 10, 29555.000, 'C', 2, NULL, 'payment #826'),
(27894, 7988, 5, -879.000, 'D', 2, NULL, 'payment #824'),
(27895, 7988, 10, -879.000, 'C', 2, NULL, 'payment #824'),
(27896, 7989, 5, 230.000, 'D', 2, NULL, 'payment #830'),
(27897, 7989, 10, 230.000, 'C', 2, NULL, 'payment #830'),
(27898, 7990, 5, 363.000, 'D', 2, NULL, 'payment #828'),
(27899, 7990, 10, 363.000, 'C', 2, NULL, 'payment #828'),
(27900, 7991, 5, 400000.000, 'D', 2, NULL, 'payment #822'),
(27901, 7991, 10, 400000.000, 'C', 2, NULL, 'payment #822'),
(27902, 7992, 5, 77417.770, 'D', 2, NULL, 'payment #823'),
(27903, 7992, 10, 77417.770, 'C', 2, NULL, 'payment #823'),
(27904, 7993, 5, 9338.000, 'D', 2, NULL, 'payment #821'),
(27905, 7993, 10, 9338.000, 'C', 2, NULL, 'payment #821'),
(27906, 7994, 5, 2300.000, 'D', 2, NULL, 'payment #819'),
(27907, 7994, 10, 2300.000, 'C', 2, NULL, 'payment #819'),
(27908, 7995, 5, -373.500, 'D', 2, NULL, 'payment #820'),
(27909, 7995, 10, -373.500, 'C', 2, NULL, 'payment #820'),
(27910, 7996, 5, 72.000, 'D', 2, NULL, 'payment #818'),
(27911, 7996, 10, 72.000, 'C', 2, NULL, 'payment #818'),
(27914, 7998, 5, 20233.240, 'D', 2, NULL, 'payment #817'),
(27915, 7998, 10, 20233.240, 'C', 2, NULL, 'payment #817'),
(27918, 8000, 5, 3146.000, 'D', 2, NULL, 'payment #815'),
(27919, 8000, 10, 3146.000, 'C', 2, NULL, 'payment #815'),
(27920, 8001, 5, 4726.000, 'D', 2, NULL, 'payment #812'),
(27921, 8001, 10, 4726.000, 'C', 2, NULL, 'payment #812'),
(27922, 8002, 5, 9821.000, 'D', 2, NULL, 'payment #813'),
(27923, 8002, 10, 9821.000, 'C', 2, NULL, 'payment #813'),
(27924, 8003, 195, 180.710, 'D', 2, NULL, '	Mobile Bill for Mr.Rafi July 2021'),
(27925, 8003, 232, 27.100, 'D', 3, NULL, '	Input tax'),
(27926, 8003, 195, 57.110, 'D', 2, NULL, '	Mobile Bill for Rajesh July 2021'),
(27927, 8003, 232, 8.560, 'D', 3, NULL, '	Input tax'),
(27928, 8003, 195, 50.000, 'D', 2, NULL, '	Mobile Bill for Arthur july 2021'),
(27929, 8003, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(27930, 8003, 195, 342.860, 'D', 2, NULL, 'Mobile Bill for Zeyad July 2021'),
(27931, 8003, 232, 51.420, 'D', 3, NULL, '	Input tax'),
(27932, 8003, 195, 120.000, 'D', 2, NULL, '	Mobile Bill for Ranjith July 2021	'),
(27933, 8003, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(27934, 8003, 195, 86.710, 'D', 2, NULL, '	Mobile Bill For Kaio July 2021'),
(27935, 8003, 232, 13.000, 'D', 3, NULL, '	Input tax'),
(27936, 8003, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wifi July 2021'),
(27937, 8003, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(27938, 8003, 102, 40.000, 'D', 3, NULL, '	Mobile bill for Mousab July 2021'),
(27939, 8003, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(27940, 8003, 196, 199.000, 'D', 2, NULL, '	Milad Internet Lan for July 2021'),
(27941, 8003, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(27942, 8003, 102, 172.500, 'D', 3, NULL, '	Mr.Nasir Majils Internet Exp for July 2021'),
(27943, 8003, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Office Mr.Rafi Using for Office July 2021'),
(27944, 8003, 5, 1811.670, 'C', 3, NULL, '	Mobile Bill for MIlad Employee July 2021'),
(27945, 8003, 502, 456.550, 'D', 3, NULL, '	Watad Line Fax 692522648 july 2021'),
(27946, 8003, 502, 286.350, 'D', 3, NULL, '	watad line 2 july 2021 35019726795'),
(27947, 8003, 502, 286.350, 'D', 3, NULL, '	watad line 3 july 2021 35019726809'),
(27948, 8003, 502, 228.850, 'D', 3, NULL, '	Internet Bill for Munwar Husain 35001981070'),
(27949, 8003, 5, 1258.100, 'C', 3, NULL, 'Advances to Watad co for Pay Watad fx line 1/2/3 paid on 01-08-2021'),
(27950, 8003, 413, 1850.000, 'D', 3, NULL, '	Salary for July 2021 Shamshad Ansari on 03-08-2021'),
(27951, 8003, 413, 9175.000, 'D', 3, NULL, 'Salary for Saudi Abdul Jabbar July 2021 total 10050-875 gosi=9175'),
(27952, 8003, 413, 1600.000, 'D', 3, NULL, '	Salary for Daisy A augstin july 2021'),
(27953, 8003, 413, 2777.000, 'D', 3, NULL, 'Salary for Huda Hamad AbdulAzizi Dhubey July 2021'),
(27954, 8003, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27955, 8003, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27956, 8003, 413, 5500.000, 'D', 3, NULL, '	Salary for Reem Abdullah Al Shuwair for Banan Sweet co July 2021'),
(27957, 8003, 413, 1700.000, 'D', 3, NULL, 'Salary for Istheyak Tea Boy July 2021 Total 2200-500 sar Dedcution'),
(27958, 8003, 5, 22610.050, 'C', 3, NULL, 'Accrued Payroll for Employe Salary July 2021 Transferred on 03-08-2021'),
(27959, 8003, 102, 1760.000, 'D', 3, NULL, '	Hospital Exp for Horase Mare Noora Owner Mr.Nasir Al Fozan marcello d grilo ,al khalediah equime hospital paid on 03-08-2021'),
(27960, 8003, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(27961, 8003, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(27962, 8003, 5, 1768.050, 'C', 3, NULL, 'Hospital Exp for Horase Mare Noora Owner Mr.Nasir Al Fozan marcello d grilo ,al khalediah equime hospital paid on 03-08-2021'),
(27963, 8003, 102, 9937.000, 'D', 3, NULL, 'Gosi Payment for Banan Sweet co July 2021 charged To Mr.Nasir paid on 03-08-2021'),
(27964, 8003, 172, 2988.360, 'D', 2, NULL, '	Gosi payment for Milad July 2021'),
(27965, 8003, 512, 33.000, 'D', 3, NULL, '	Gozi payment for perwez alam july 20212376831489'),
(27966, 8003, 512, 31.000, 'D', 3, NULL, '	Gozi payment for pramod ram july 2376443293'),
(27967, 8003, 5, 12989.360, 'C', 3, NULL, 'Gozi Payment for MIlad Banan Sweet co on 03-08-2021'),
(27968, 8003, 413, 45959.000, 'D', 3, NULL, '	Salary for July GPS 2021 Accrued'),
(27969, 8003, 208, 5.000, 'D', 2, NULL, '	Bank Services charges'),
(27970, 8003, 232, 0.750, 'D', 3, NULL, '	Input tax'),
(27971, 8003, 5, 45964.750, 'C', 3, NULL, '	Salary for July GPS 2021 Accrued'),
(27972, 8003, 413, 41223.000, 'D', 3, NULL, 'Salary for Accrued Payroll July Cash Check no 1867'),
(27973, 8003, 5, 41223.000, 'C', 3, NULL, 'Salary for Accrued Payroll July Cash Check no 1867'),
(28027, 8005, 519, 3619.550, 'D', 3, NULL, 'Petty cash Advnaces to Munwar Husain Paid on 12-08-2021'),
(28028, 8005, 5, 3619.550, 'C', 3, NULL, '	Petty cash Advnaces to Munwar Husain Paid on 12-08-2021'),
(28029, 8005, 102, 6768.210, 'D', 3, NULL, 'Horase Treatement for Nasir Filly of DF Maha from Jocky Club inv 42/21-00167011 paid on 12-08-2021'),
(28030, 8005, 5, 6768.210, 'C', 3, NULL, '	Horase Treatement for Nasir Filly of DF Maha from Jocky Club inv 42/21-00167011 paid on 12-08-2021'),
(28031, 8005, 508, 143750.000, 'D', 3, NULL, '	Payment To turki fahad abdulrahman bin for Rent Asma 6 Month paid on 12-08-2021'),
(28032, 8005, 5, 143750.000, 'C', 3, NULL, 'Payment To turki fahad abdulrahman bin for Rent Asma 6 Month paid on 12-08-2021'),
(28033, 8005, 102, 50000.000, 'D', 3, NULL, '	Payment Transfred to Mr.Nasir Wife Umm Fahad Aljowhara ltwaijiri paid on 15-08-2021'),
(28034, 8005, 5, 50000.000, 'C', 3, NULL, 'Payment Transfred to Mr.Nasir Wife Umm Fahad Aljowhara ltwaijiri paid on 15-08-2021'),
(28035, 8005, 102, 500.000, 'D', 3, NULL, 'Mr.Nasir Trafic Penality date 28/12/1442 time 15.33 no 8DJD PAID ON 15-08-2021'),
(28036, 8005, 5, 500.000, 'C', 2, NULL, '	Mr.Nasir Trafic Penality date 28/12/1442 time 15.33 no 8DJD PAID ON 15-08-2021'),
(28037, 8005, 102, 1934.490, 'D', 3, NULL, 'Air Ticket Ms Wasanthe from Fursan Travels'),
(28038, 8005, 372, 5445.000, 'D', 1, NULL, '	Kaio Hotel 14 Days Qurantine In Dubai'),
(28039, 8005, 167, 4621.910, 'D', 1, NULL, '	Air Ticket for Fursan Travels Brazil to Dubai'),
(28040, 8005, 167, 1389.230, 'D', 1, NULL, 'Kaio Tieckt Dubai to Amman Due to Cancelled Flight Dubai to Riyadh Then Sent to Amman Approved By Abdul Azizi Bargesgh'),
(28041, 8005, 372, 4465.000, 'D', 1, NULL, '	Hotel Qurantine In Jordan Amman'),
(28042, 8005, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28043, 8005, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28044, 8005, 5, 17863.680, 'C', 3, NULL, '/Payment to Airticket Fursan Travels'),
(28045, 8005, 508, 5000.000, 'D', 3, NULL, '	Coated Interior Design for Asma charged on 16-08-2021'),
(28046, 8005, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28047, 8005, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28048, 8005, 5, 5008.050, 'C', 3, NULL, 'Coated Interior Design for Asma charged on 16-08-2021'),
(28049, 8005, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5inv 12306 paid on 16-08-2021'),
(28050, 8005, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(28051, 8005, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5inv 12306 paid on 16-08-2021'),
(28052, 8005, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5inv 12306 paid on 16-08-2021	'),
(28053, 8005, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(28054, 8005, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28055, 8005, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5inv 12306 paid on 16-08-2021	'),
(28056, 8005, 94, 12622.000, 'D', 3, NULL, 'Purchase Dry Alfa Alfa inv 0742 qty 765*16.50 paid on 16-08-2021'),
(28057, 8005, 520, 12622.000, 'C', 3, NULL, '	Purchase Dry Alfa Alfa inv 0742 qty 765*16.50 paid on 16-08-2021'),
(28058, 8005, 520, 12622.000, 'D', 3, NULL, 'Purchase Dry Alfa Alfa inv 0742 qty 765*16.50 paid on 16-08-2021'),
(28059, 8005, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28060, 8005, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28061, 8005, 5, 12630.050, 'C', 3, NULL, '	Purchase Dry Alfa Alfa inv 0742 qty 765*16.50 paid on 16-08-2021'),
(28062, 8005, 596, 78529.360, 'D', 3, NULL, 'Shipping charges +Commision paid 20930 (Shipping charges 18400 usd+5%commison 2530usd )usd inv HY2107 paid on 18-08-2021'),
(28063, 8005, 539, 78529.360, 'C', 3, NULL, 'Shipping charges +Commision paid 20930 (Shipping charges 18400 usd+5%commison 2530usd )usd inv HY2107 paid on 18-08-2021'),
(28064, 8005, 539, 78529.360, 'D', 3, NULL, 'Shipping charges +Commision paid 20930 (Shipping charges 18400 usd+5%commison 2530usd )usd inv HY2107 paid on 18-08-2021'),
(28065, 8005, 208, 125.000, 'D', 2, NULL, 'Bank Services charges'),
(28066, 8005, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28067, 8005, 5, 78673.110, 'C', 3, NULL, 'Shipping charges +Commision paid 20930 (Shipping charges 18400 usd+5%commison 2530usd )usd inv HY2107 paid on 18-08-2021'),
(28068, 8005, 597, 10000.000, 'D', 3, NULL, 'Petty cash Advnaces to Abul Jabbar for Dr Pedro Commision Send to Brazil paid on 18-08-2021');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(28069, 8005, 5, 10000.000, 'C', 3, NULL, '	Petty cash Advnaces to Abul Jabbar for Dr Pedro Commision Send to Brazil paid on 18-08-2021'),
(28070, 8005, 172, 3049.410, 'D', 3, NULL, '	Gosi Payment for Milad July 2021'),
(28071, 8005, 512, 31.000, 'D', 3, NULL, '	Gosi payment for Pramod Ram July 2021'),
(28072, 8005, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Perwez Alam July 2021'),
(28073, 8005, 5, 3113.410, 'C', 3, NULL, '	Gosi Payment for Milad July 2021'),
(28074, 8005, 106, 61.200, 'D', 3, NULL, '	Gosi Payment for Ajwad July 2021'),
(28075, 8005, 5, 61.200, 'C', 3, NULL, 'Gosi Payment for Ajwad July 2021'),
(28076, 8006, 102, 398.370, 'D', 3, NULL, 'Horse Treatement from Jockey Club owner Mr.Nasir Aljazi A inv 42/21-00172211 Riyadh Hospital Paid on 19-08-2021'),
(28077, 8006, 5, 398.370, 'C', 3, NULL, 'Horse Treatement from Jockey Club owner Mr.Nasir Aljazi A inv 42/21-00172211 Riyadh Hospital Paid on 19-08-2021'),
(28078, 8006, 425, 7900.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan Oil/swimming pool chemical/water plant chemical/shampoo/clorex/damio ferier charges/build wall /wastages water paid on 19-08-2021'),
(28079, 8006, 5, 7900.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed Ramdan Oil/swimming pool chemical/water plant chemical/shampoo/clorex/damio ferier charges/build wall /wastages water paid on 19-08-2021'),
(28080, 8006, 502, 456.550, 'D', 3, NULL, '	Payment for watad fax line 692522648 oaid on 19-08-2021'),
(28081, 8006, 502, 290.950, 'D', 3, NULL, '	payment watad line 2 35019726795 paid on 19-08-2021'),
(28082, 8006, 502, 286.350, 'D', 3, NULL, '	payment for watad line 3 35019726809 paid on 19-08-2021'),
(28083, 8006, 502, 228.850, 'D', 3, NULL, '	payment for watad it wifi 35001981070 paid on 19-08-2021'),
(28084, 8006, 502, 566.420, 'D', 3, NULL, '	payment for watad line 1 35021412641 paid on 19-08-2021'),
(28085, 8006, 5, 1829.120, 'C', 3, NULL, 'Payment for Watad Line paid on 19-08-2021'),
(28086, 8006, 102, 8770.940, 'D', 3, NULL, 'Payment for Mr.Nasir Villa Electricity Bill 30020131675 paid on 22-08-2021 from June & July 2021 pid on 22-08-2021'),
(28087, 8006, 102, 1677.080, 'D', 3, NULL, '	Payment for Water Bill Mr.Nasir Villa inv 4912300621 paid on 22-08-2021'),
(28088, 8006, 5, 10448.020, 'C', 3, NULL, 'Payment for for Mr.Nasir Electricity Bill /Water Bill paid 22-08-2021'),
(28089, 8006, 425, 1414.000, 'D', 3, NULL, '	Pett cash Advnaces to Sayed Ramdan for Majils Exp on 22-08-2021'),
(28090, 8006, 5, 1414.000, 'C', 3, NULL, '	Pett cash Advnaces to Sayed Ramdan for Majils Exp on 22-08-2021'),
(28091, 8006, 574, 1414.000, 'D', 3, NULL, 'Petty cash Liquidation for sayed liquidation ref 08/21/003 date 22/08/2021'),
(28092, 8006, 425, 1414.000, 'C', 3, NULL, '	Petty cash Liquidation for sayed liquidation ref 08/21/003 date 22/08/2021'),
(28093, 8006, 194, 21690.000, 'D', 2, NULL, '	Electricity Bill for Milad 30019247023 from 20-06-2021 to 19-07-2021inv 1159701015 paid on 23-08-2021'),
(28094, 8006, 232, 3253.500, 'D', 3, NULL, '	Input tax'),
(28095, 8006, 194, 338.000, 'D', 3, NULL, 'Electricity Bill for Milad 30019247032 from 20-06-2021 to 19-07-2021inv 115970108 paid on 23-08-2021'),
(28096, 8006, 232, 50.700, 'D', 3, NULL, 'Input tax'),
(28097, 8006, 194, 14414.000, 'D', 3, NULL, 'Electricity Bill for Milad 30019247051 from 20-06-2021 to 19-07-2021inv 1159702013 paid on 23-08-2021'),
(28098, 8006, 232, 2162.100, 'D', 3, NULL, 'Input tax'),
(28099, 8006, 464, 41908.300, 'C', 3, NULL, 'MIlad Electricity Bill Billa Payable'),
(28100, 8006, 464, 41908.300, 'D', 3, NULL, '	MIlad Ectricity Bill Paid on 23-08-2021'),
(28101, 8006, 5, 41908.300, 'C', 3, NULL, '	MIlad Ectricity Bill Paid on 23-08-2021'),
(28102, 8006, 194, 2070.640, 'D', 3, NULL, 'Electricity bill for Dr Compound Brazil no 10040777940 paid on 23-08-2021'),
(28103, 8006, 464, 2070.640, 'C', 3, NULL, 'Electricity bill for Dr Compound Brazil no 10040777940 paid on 23-08-2021'),
(28104, 8006, 464, 2070.640, 'D', 3, NULL, '	Electricity bill for Dr Compound Brazil no 10040777940 paid on 23-08-2021'),
(28105, 8006, 5, 2070.640, 'C', 3, NULL, '	Electricity bill for Dr Compound Brazil no 10040777940 paid on 23-08-2021'),
(28106, 8006, 102, 1600.000, 'D', 3, NULL, '	Mr.Nasir Villa Employe Iqama Renewal isnira id 2468510611 paid on 23-08-2021	'),
(28107, 8006, 502, 600.000, 'D', 3, NULL, '	Iqama Renewal Fee for Ishteyaq mahabub id 2471840401 paid on 23-08-2021'),
(28108, 8006, 5, 2200.000, 'C', 3, NULL, '	Mr.Nasir Villa Employe Iqama Renewal isnira id 2468510611 paid on 23-08-2021/Iqama Renewal Fee for Ishteyaq mahabub id 2471840401 paid on 23-08-2021'),
(28109, 8006, 512, 8608.530, 'D', 3, NULL, '	Payment Box Purchase to Banan Sweet co from al ebdaa al teqani factory Total KD 2670inv 30071860 creative paid on 24-08-2021'),
(28110, 8006, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(28111, 8006, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28112, 8006, 5, 8752.280, 'C', 3, NULL, 'Payment Box Purchase to Banan Sweet co from al ebdaa al teqani factory Total KD 2670inv 30071860 creative paid on 24-08-2021'),
(28113, 8006, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 sar inv 12313 paid on 24-08-2021'),
(28114, 8006, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(28115, 8006, 553, 718.750, 'C', 1, NULL, '	Payment for Nitrogen qty 250*2.5 sar inv 12313 paid on 24-08-2021'),
(28116, 8006, 553, 718.750, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 sar inv 12313 paid on 24-08-2021'),
(28117, 8006, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28118, 8006, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28119, 8006, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 sar inv 12313 paid on 24-08-2021'),
(28120, 8006, 596, 2256.800, 'D', 3, NULL, 'Shipping charges from Societa Agricola for Kanz Al Bidayer doses shipping charges in italy Susy farm -marja farm arranges all breedings in one shipment Euro 500(healt certificate /nytrogen+handling/adminstraion costs ) paid on 24-08-2021'),
(28121, 8006, 208, 125.000, 'D', 3, NULL, 'Bank Services charges'),
(28122, 8006, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28123, 8006, 5, 2400.550, 'C', 3, NULL, 'Shipping charges from Societa Agricola for Kanz Al Bidayer doses shipping charges in italy Susy farm -marja farm arranges all breedings in one shipment Euro 500(healt certificate /nytrogen+handling/adminstraion costs ) paid on 24-08-2021'),
(28124, 8006, 102, 150.000, 'D', 3, NULL, '	Trfaic Penality for for Mr.Nasir 6244349690 date10/01/1443 time 18.12 paid on 26-08-2021'),
(28125, 8006, 102, 150.000, 'D', 3, NULL, 'Trfaic Penality for for Mr.Nasir 6244490185 date11/01/1443 time 16.07 paid on 26-08-2021'),
(28126, 8006, 102, 800.000, 'D', 3, NULL, '	Trfaic Penality for for Mr.Nasir 6245300307 date 16/01/1443time 17.08 paid on 26-08-2021'),
(28127, 8006, 5, 1100.000, 'C', 3, NULL, 'Trfaic Penality paid for Mr.Nasir On 26-08-2021'),
(28128, 8006, 102, 3450.000, 'D', 3, NULL, 'Trafic Penality for Mr.Nasir date 07/01/1442 time 18.41 plate 8djd paid on 31-08-2021sar3000//date 19/01/1443 time 0.49 plate 777kll sar150//date 11/01/1443 time 16.33 plate 8djd sar 150//date 20/01/1443 time 1.24 plate 777kll sar 150 paid on 31-08-2021'),
(28129, 8006, 5, 3450.000, 'C', 3, NULL, 'Trafic Penality for Mr.Nasir date 07/01/1442 time 18.41 plate 8djd paid on 31-08-2021sar3000//date 19/01/1443 time 0.49 plate 777kll sar150//date 11/01/1443 time 16.33 plate 8djd sar 150//date 20/01/1443 time 1.24 plate 777kll sar 150 paid on 31-08-2021'),
(28130, 8006, 512, 2000.000, 'D', 3, NULL, '	Iqama Transfer Fee Leonel Driver 4000 sar Employe A/c & 2000 Sar charged to Banan Co paid on 31-08-2021'),
(28131, 8006, 598, 4000.000, 'D', 3, NULL, 'Iqama Transfer Fee Leonel Driver 4000 sar Employe A/c & 2000 Sar charged to Banan Co paid on 31-08-2021'),
(28132, 8006, 102, 6000.000, 'D', 3, NULL, 'New Visa Fee Id Mr.Nasir 100240919 paid on 31-08-2021'),
(28133, 8006, 5, 12000.000, 'C', 3, NULL, 'Iqama Transfer Fee Leonel Driver 4000 sar Employe A/c & 2000 Sar charged to Banan Co paid on 31-08-2021//New Visa Fee Id Mr.Nasir 100240919 paid on 31-08-2021'),
(28150, 8009, 36, 9821.000, 'D', 3, NULL, 'Payment No 06489 Payment Updated on 01-08-2021 Parelel Jv 804'),
(28151, 8009, 36, 4726.000, 'D', 3, NULL, 'Payment No 06490 Payment Voucher Created on 01-08-2021 Parelel Jv 804'),
(28152, 8009, 5, 14547.000, 'C', 3, NULL, 'Collection Updated Payment No 06489/06490'),
(28153, 8009, 36, 2300.000, 'D', 3, NULL, 'Payment No 06499 Payment Updated on 05/08/2021'),
(28154, 8009, 5, 2300.000, 'C', 3, NULL, '	Payment No 06499 Payment Updated on 05/08/2021'),
(28155, 8010, 5, 70000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 03-08-2021'),
(28156, 8010, 102, 70000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 03-08-2021'),
(28157, 8010, 5, 50000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi on 09-08-2021'),
(28158, 8010, 102, 50000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 09-08-2021'),
(28159, 8010, 5, 35000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb on 10-08-2021'),
(28160, 8010, 102, 35000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 10-08-2021'),
(28161, 8010, 5, 25000.000, 'D', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 10-08-2021'),
(28162, 8010, 102, 25000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Al Rajhi on 10-08-2021'),
(28163, 8010, 5, 10000.000, 'D', 3, NULL, 'Found Transfred from Watad to Milad Ssmba co on 10-08-2021'),
(28164, 8010, 502, 10000.000, 'C', 3, NULL, 'Found Transfred from Watad to Milad Ssmba co on 10-08-2021'),
(28165, 8010, 5, 30000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 17-08-2021'),
(28166, 8010, 102, 30000.000, 'C', 3, NULL, 'Amount Recvd from Mr.Nasir Ncb on 17-08-2021'),
(28167, 8010, 5, 20000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi 23-08-2021'),
(28168, 8010, 102, 20000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi 23-08-2021	'),
(28169, 8010, 5, 10000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Al Rajhi on 30-08-2021'),
(28170, 8010, 5, 15000.000, 'D', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 30-08-2021'),
(28171, 8010, 102, 25000.000, 'C', 3, NULL, '	Amount Recvd from Mr.Nasir Ncb on 30-08-2021'),
(28172, 8010, 5, 1400.000, 'D', 3, NULL, '	Salary Return back from Alfozan Electrical Iqbal Salary Aug 2021'),
(28173, 8010, 535, 1400.000, 'C', 3, NULL, '	Salary Return back from Alfozan Electrical Iqbal Salary Aug 2021'),
(28194, 8012, 19, 72625.730, 'D', 3, NULL, 'German Feed hovler feed 24 pallets 45x24 1080 bag Each Bag 67.24 recvd 19-07-2021 way bill no 210718002'),
(28195, 8012, 552, 72625.730, 'C', 3, NULL, 'German Feed hovler feed 24 pallets 45x24 1080 bag Each Bag 67.24 recvd 19-07-2021 way bill no 210718002'),
(28196, 8012, 19, 45309.960, 'D', 3, NULL, 'German Feed Recvd on 19-07-2021hovler specials 810 bag golden'),
(28197, 8012, 552, 45309.960, 'C', 3, NULL, 'German Feed Recvd on 19-07-2021hovler specials 810 bag golden'),
(28368, 8014, 206, 141847.830, 'D', 3, NULL, '	Depreciation for The Month of May 2021'),
(28369, 8014, 27, 2313.311, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28370, 8014, 28, 4686.124, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28371, 8014, 29, 5.330, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28372, 8014, 31, 2201.202, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28373, 8014, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28374, 8014, 33, 3443.492, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28375, 8014, 32, 6458.261, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28376, 8014, 35, 745.000, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28377, 8014, 30, 53.640, 'C', 3, NULL, '	Depreciation for The Month of May 2021'),
(28378, 8014, 206, 141591.960, 'D', 3, NULL, '	Depreciation for The Month of june 2021	'),
(28379, 8014, 27, 2313.311, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28380, 8014, 28, 4490.324, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28381, 8014, 29, 5.330, 'C', 3, NULL, 'Depreciation for The Month of june 2021'),
(28382, 8014, 31, 2201.202, 'C', 3, NULL, 'Depreciation for The Month of june 2021'),
(28383, 8014, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28384, 8014, 33, 3443.492, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28385, 8014, 32, 6398.188, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28386, 8014, 35, 745.000, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28387, 8014, 30, 53.643, 'C', 3, NULL, '	Depreciation for The Month of june 2021'),
(28388, 8014, 206, 136781.320, 'D', 3, NULL, '	Depreciation for The Month of july 2021'),
(28389, 8014, 27, 2313.311, 'C', 3, NULL, 'Depreciation for The Month of july 2021'),
(28390, 8014, 28, 2104.334, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28391, 8014, 29, 5.330, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28392, 8014, 31, 2201.202, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28393, 8014, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28394, 8014, 33, 3443.492, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28395, 8014, 32, 3973.538, 'C', 3, NULL, '	Depreciation for The Month of july 2021'),
(28396, 8014, 35, 745.000, 'C', 3, NULL, 'Depreciation for The Month of july 2021'),
(28397, 8014, 30, 53.643, 'C', 3, NULL, 'Depreciation for The Month of july 2021'),
(28398, 8014, 206, 136737.750, 'D', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28399, 8014, 27, 2313.311, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28400, 8014, 28, 2051.324, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28401, 8014, 29, 5.330, 'C', 3, NULL, 'Depreciation for The Month of Aug 2021'),
(28402, 8014, 31, 2231.942, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28403, 8014, 34, 121941.470, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28404, 8014, 33, 3443.492, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28405, 8014, 32, 3952.238, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28406, 8014, 35, 745.000, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28407, 8014, 30, 53.643, 'C', 3, NULL, '	Depreciation for The Month of Aug 2021'),
(28408, 8014, 186, 342.916, 'D', 2, NULL, 'Prepaid Insurance car for May 2021'),
(28409, 8014, 186, 342.916, 'D', 1, NULL, 'Prepaid Insurance car for June 2021'),
(28410, 8014, 186, 342.916, 'D', 2, NULL, '	Prepaid Insurance car for June 2021'),
(28411, 8014, 186, 342.916, 'D', 3, NULL, 'Prepaid Insurance car for Aug 2021'),
(28412, 8014, 584, 1371.664, 'C', 3, NULL, '	Prepaid Exp Converted to Exp Account for May /June /July /Aug 2021'),
(28447, 8016, 365, 558.480, 'D', 3, NULL, 'Mr.Nasir Home Exp Recp No 147/21 Date 04/08/2021 Submited By Husain'),
(28448, 8016, 365, 558.480, 'C', 3, NULL, 'Mr.Nasir Home Exp Recp No 147/21 Date 04/08/2021 Submited By Husain'),
(28449, 8016, 574, 2238.750, 'D', 3, NULL, '	Mr.Nasir Majils Exp Recp No 0143/21 date 02/08/2021'),
(28450, 8016, 365, 2238.750, 'C', 3, NULL, '	Mr.Nasir Majils Exp Recp No 0143/21 date 02/08/2021'),
(28451, 8016, 365, 3711.000, 'D', 3, NULL, '	Mr.Nasir Personel Exp Liq 1 date 08-02-2021'),
(28452, 8016, 508, 903.000, 'D', 3, NULL, '	mr.abdul jabbar liquidation liq2 date 02-08-2021	'),
(28453, 8016, 145, 700.000, 'D', 3, NULL, '	commercial agency for abdul jabbar liquidation 3 date 02-08-2021'),
(28454, 8016, 502, 700.000, 'D', 3, NULL, '	mr.abdul jabbar liquidation 3 commercial agency fee'),
(28455, 8016, 508, 700.000, 'D', 3, NULL, '	mr.abdul jabbar liquidation 3 commercial agency fee'),
(28456, 8016, 512, 700.000, 'D', 3, NULL, '	mr.abdul jabbar liquidation 3 commercial agency fee'),
(28457, 8016, 112, 700.000, 'D', 3, NULL, 'mr.abdul jabbar liquidation 3 commercial agency fee'),
(28458, 8016, 597, 8114.000, 'C', 3, NULL, '	Petty cash Liquidation for Abdul Jabbar'),
(28459, 8016, 508, 405.000, 'D', 3, NULL, '	Petty cash Liquidation 4 for Abdul Jabbar Dat 12-08-2021'),
(28460, 8016, 502, 440.300, 'D', 3, NULL, '	Petty cash Liquidation for Abdul Jabbar Liq 5 date 12-08-2021'),
(28461, 8016, 597, 845.300, 'C', 3, NULL, '	Petty cash Liquidation for Abdul Jabbar'),
(28462, 8016, 365, 371.000, 'D', 3, NULL, '	Mr.Nasir Villa Exp Recp No161/21 date 30/08/2021'),
(28463, 8016, 524, 371.000, 'C', 3, NULL, '	Mr.Nasir Villa Exp Recp No161/21 date 30/08/2021'),
(28464, 8016, 365, 999.550, 'D', 3, NULL, 'Mr.Nasir Home Villa Exp Ref 08/21/001 date 30/08/2021 recp 151/21 date 16-08-2021'),
(28465, 8016, 365, 999.550, 'C', 3, NULL, '	Mr.Nasir Home Villa Exp Ref 08/21/001 date 30/08/2021 recp 151/21 date 16-08-2021'),
(28466, 8016, 574, 1760.000, 'D', 3, NULL, '	Mr.Nasir Majils Exp Recp No 0129/21 date 04/07/2021 paid to Sayed'),
(28467, 8016, 365, 1760.000, 'C', 3, NULL, '	Mr.Nasir Majils Exp Recp No 0129/21 date 04/07/2021 paid to Sayed'),
(28468, 8016, 574, 2275.000, 'D', 3, NULL, 'Mr.Nasir Majils Exp paid From Mr.Nasir Cash Recp 138/21 date 11/07/2021'),
(28469, 8016, 365, 2275.000, 'C', 3, NULL, 'Mr.Nasir Majils Exp paid From Mr.Nasir Cash Recp 138/21 date 11/07/2021'),
(28470, 8016, 199, 1125.000, 'D', 2, NULL, '	Petrol Exp for Dr Pedro'),
(28471, 8016, 460, 1457.000, 'D', 3, NULL, '	Medical Item From Brazil'),
(28472, 8016, 365, 2582.000, 'C', 3, NULL, 'Milad Exp Petrol & Medical Item From Brazil Dr Pedro and Barbera Recp 0132/21/date 12/07/2021'),
(28501, 8017, 112, 2099.000, 'D', 3, NULL, '	Hotel Rent Mostafa Abdrabou'),
(28502, 8017, 524, 2099.000, 'C', 3, NULL, 'Petty cash Liquidation 0134/21 date 01-07-2021'),
(28503, 8017, 365, 1064.850, 'D', 3, NULL, '	Mousab Petty cash of Cash for Mr.Nasir Villa Exp Recp No 121/21 date 22-06-2021'),
(28504, 8017, 524, 1064.850, 'C', 3, NULL, 'Mousab Petty cash of Cash for Mr.Nasir Villa Exp Recp No 121/21 date 22-06-2021'),
(28505, 8017, 365, 845.000, 'D', 3, NULL, 'Cash Of Mr.Nasir Petty cash Liquidation Recp No 117/21 Date 14/06/2021'),
(28506, 8017, 365, 845.000, 'C', 3, NULL, '	Cash Of Mr.Nasir Petty cash Liquidation Recp No 117/21 Date 14/06/2021'),
(28507, 8017, 365, 556.650, 'D', 3, NULL, '	Mr.Nasir Filly Treatment for Riyadh Hospital'),
(28508, 8017, 574, 830.900, 'D', 3, NULL, '	Input tax'),
(28509, 8017, 232, 117.880, 'D', 2, NULL, '	Input tax'),
(28510, 8017, 365, 1505.430, 'C', 3, NULL, '	Petty cash for Liquidation Mr.Nasir Exp 114 Recp No 0913/21 Date 03-05-2021'),
(28511, 8017, 193, 2000.000, 'D', 2, NULL, 'Wastage Water Bill Exp Inv 0668from may 7/10/14/17/20/24/28/ june 01/04/08 paid Mr.Nasir Cash Recp No 0127/21 date 01/07/2021'),
(28512, 8017, 365, 2000.000, 'C', 3, NULL, '	Wastage Water Bill Exp Inv 0668from may 7/10/14/17/20/24/28/ june 01/04/08 paid Mr.Nasir Cash Recp No 0127/21 date 01/07/2021'),
(28513, 8017, 365, 2825.900, 'D', 3, NULL, '	Cash Paid By Mr.Nasir for Villa Exp Recp 129/21 date 04/07/2021'),
(28514, 8017, 365, 2825.900, 'C', 3, NULL, '	Cash Paid By Mr.Nasir for Villa Exp Recp 129/21 date 04/07/2021'),
(28515, 8017, 574, 1170.150, 'D', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Ref 07/21/001 date 15/07/2021	'),
(28516, 8017, 365, 1170.150, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Nasir Ref 07/21/001 date 15/07/2021'),
(28517, 8017, 365, 4990.960, 'D', 3, NULL, 'Mr.Nasir Cash Paid for Mr.Nasir Home Exp Recp No 073/21 date 07/04/2021'),
(28518, 8017, 365, 4990.960, 'C', 3, NULL, 'Mr.Nasir Cash Paid for Mr.Nasir Home Exp Recp No 073/21 date 07/04/2021'),
(28519, 8017, 365, 211.000, 'D', 3, NULL, '	Cash of Mr.Nasir Car Wash Mat exp Recp 143/21 date 27/07/2021'),
(28520, 8017, 365, 211.000, 'C', 3, NULL, 'Cash of Mr.Nasir Car Wash Mat exp Recp 143/21 date 27/07/2021'),
(28521, 8017, 365, 1000.000, 'D', 3, NULL, 'Cash of Mr.Nasir Paid for Villa Exp Recp No 135/21 Date 15/04/2021'),
(28522, 8017, 365, 1000.000, 'C', 3, NULL, '	Cash of Mr.Nasir Car Wash Mat exp Recp 143/21 date 27/07/2021'),
(28523, 8017, 365, 251.000, 'D', 3, NULL, 'Mr.Nasir Paid cash for His Personel Exp Medcine 151+cash 100 Recp No 148/21 date 05/08/2021'),
(28524, 8017, 365, 251.000, 'C', 3, NULL, 'Mr.Nasir Paid cash for His Personel Exp Medcine 151+cash 100 Recp No 148/21 date 05/08/2021'),
(28525, 8017, 574, 1005.400, 'D', 3, NULL, '	Mr.Nasir Majils Exp paid Cash Of Mr.Nasir Recp No 0149/21 date 09/08/2021 Ref 08/21/002 date 07/08/2021	'),
(28526, 8017, 365, 1005.400, 'C', 3, NULL, 'Mr.Nasir Majils Exp paid Cash Of Mr.Nasir Recp No 0149/21 date 09/08/2021 Ref 08/21/002 date 07/08/2021'),
(28527, 5746, 5, 0.000, 'D', 2, NULL, '	Amount Transferred to from Old System to New System April 2021'),
(28528, 5746, 220, 0.000, 'D', 3, NULL, '	Amount Transferred to from Old System to New System April 2021'),
(28529, 5746, 10, 0.000, 'C', 3, NULL, 'Amount Transferred to from Old System to New System April 2021'),
(28536, 7639, 5, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System for June 2021'),
(28537, 7639, 220, 0.000, 'D', 3, NULL, '	Amount Transferred from Old System to New System for June 2021'),
(28538, 7639, 10, 0.000, 'C', 3, NULL, 'Amount Transferred from Old System to New System for June 2021'),
(28539, 7621, 220, 0.000, 'D', 2, NULL, 'payment #709'),
(28540, 7621, 10, 0.000, 'C', 2, NULL, 'payment #709'),
(28541, 7611, 220, 0.000, 'D', 2, NULL, 'payment #715'),
(28542, 7611, 10, 0.000, 'C', 2, NULL, 'payment #715'),
(28543, 7614, 220, 0.000, 'D', 2, NULL, 'payment #718'),
(28544, 7614, 10, 0.000, 'C', 2, NULL, 'payment #718'),
(28545, 7609, 220, 0.000, 'D', 2, NULL, 'payment #720'),
(28546, 7609, 10, 0.000, 'C', 2, NULL, 'payment #720'),
(28547, 7602, 220, 0.000, 'D', 2, NULL, 'payment #730'),
(28548, 7602, 10, 0.000, 'C', 2, NULL, 'payment #730'),
(28549, 7603, 220, 0.000, 'D', 2, NULL, 'payment #731'),
(28550, 7603, 10, 0.000, 'C', 2, NULL, 'payment #731'),
(28551, 7605, 220, 0.000, 'D', 2, NULL, 'payment #733'),
(28552, 7605, 10, 0.000, 'C', 2, NULL, 'payment #733'),
(28553, 7597, 220, 0.000, 'D', 2, NULL, 'payment #725'),
(28554, 7597, 10, 0.000, 'C', 2, NULL, 'payment #725'),
(28555, 7593, 220, 0.000, 'D', 2, NULL, 'payment #738'),
(28556, 7593, 10, 0.000, 'C', 2, NULL, 'payment #738'),
(28557, 7590, 220, 0.000, 'D', 2, NULL, 'payment #743'),
(28558, 7590, 10, 0.000, 'C', 2, NULL, 'payment #743'),
(28559, 7584, 220, 0.000, 'D', 2, NULL, 'payment #744'),
(28560, 7584, 10, 0.000, 'C', 2, NULL, 'payment #744'),
(28561, 7576, 220, 0.000, 'D', 2, NULL, 'payment #752'),
(28562, 7576, 10, 0.000, 'C', 2, NULL, 'payment #752'),
(28563, 7573, 220, 0.000, 'D', 2, NULL, 'payment #757'),
(28564, 7573, 10, 0.000, 'C', 2, NULL, 'payment #757'),
(28565, 7571, 220, 0.000, 'D', 2, NULL, 'payment #762'),
(28566, 7571, 10, 0.000, 'C', 2, NULL, 'payment #762'),
(28567, 7564, 220, 0.000, 'D', 2, NULL, 'payment #765'),
(28568, 7564, 10, 0.000, 'C', 2, NULL, 'payment #765'),
(28569, 7562, 220, 0.000, 'D', 2, NULL, 'payment #769'),
(28570, 7562, 10, 0.000, 'C', 2, NULL, 'payment #769'),
(28571, 7999, 220, 0.000, 'D', 2, NULL, 'payment #814'),
(28572, 7999, 10, 0.000, 'C', 2, NULL, 'payment #814'),
(28573, 5664, 208, 0.000, 'D', 2, NULL, 'Double Entry Cancelled Jv '),
(28574, 5664, 232, 0.000, 'D', 3, NULL, 'Double Entry Cancelled Jv '),
(28575, 5664, 5, 0.000, 'C', 3, NULL, 'Double Entry Cancelled Jv '),
(28576, 5743, 5, 6363.180, 'D', 3, NULL, 'Number : 732  Collection Recvd On 27 April 2021 No Identifying ON aril 2021/Once Its Done Payment Voucher Will Be Created reverse Jv'),
(28577, 5743, 36, 6363.180, 'C', 3, NULL, 'Number : 732  Collection Recvd On 27 April 2021 No Identifying ON aril 2021/Once Its Done Payment Voucher Will Be Created reverse Jv'),
(28578, 5743, 5, 150000.000, 'D', 3, NULL, 'Number 641 Amount Recvd from Mr.Nasir Account Ncb On 01-04-2021 to MIlad Account Recvd on 01-04-2021'),
(28579, 5743, 102, 150000.000, 'C', 3, NULL, 'Number 641 Amount Recvd from Mr.Nasir Account Ncb On 01-04-2021 to MIlad Account Recvd on 01-04-2021'),
(28580, 5743, 425, 6000.000, 'D', 3, NULL, 'Number : 655	Petty cash Sayed Ramdan for MIlad Exp Swimming Pool Chemical/Mr.Nasir Filly Medicne /Training center Washing Machine /Trolly& Nitrogen Tank Tyre /Cooler Water Pump Recp 072/21 date 07/04/2021'),
(28581, 5743, 365, 6000.000, 'C', 3, NULL, 'Number : 655	Petty cash Sayed Ramdan for MIlad Exp Swimming Pool Chemical/Mr.Nasir Filly Medicne /Training center Washing Machine /Trolly& Nitrogen Tank Tyre /Cooler Water Pump Recp 072/21 date 07/04/2021'),
(28582, 5743, 425, 4760.000, 'D', 3, NULL, 'Number :655 Petty cash Sayed Ramdan for MIlad Dr Bdr Treatement in MIlad /Training Center Materials/Munwar Round Trip Damma toRiyadh Ticket 160 for Food for One Week/Cocpa Renewal for Mousab/Colic Treatment Medicine /Oil Recp 075/21 date 12/04/2021'),
(28583, 5743, 365, 4760.000, 'C', 3, NULL, 'Number :655 Petty cash Sayed Ramdan for MIlad Dr Bdr Treatement in MIlad /Training Center Materials/Munwar Round Trip Damma toRiyadh Ticket 160 for Food for One Week/Cocpa Renewal for Mousab/Colic Treatment Medicine /Oil Recp 075/21 date 12/04/2021'),
(28584, 5743, 46, 5000.000, 'D', 3, NULL, 'Number :655 Sold Recp 100 to Montasir and Cash Handover to Mr.Nasir on 11/04/2021'),
(28585, 5743, 267, 5000.000, 'C', 3, NULL, 'Number :655 Sold Recp 100 to Montasir and Cash Handover to Mr.Nasir on 11/04/2021'),
(28586, 2266, 133, 9963.000, 'D', 2, NULL, '	Horse Feed Usage for January 2021'),
(28587, 2266, 133, 7687.500, 'D', 1, NULL, '	Horse Feed Usage for January 2021'),
(28588, 2266, 94, 17650.500, 'C', 3, NULL, 'Horse Feed Usage for January 2021'),
(28589, 2266, 135, 12000.000, 'D', 2, NULL, '	Horse Feed Usage for January 2021'),
(28590, 2266, 135, 9552.000, 'D', 1, NULL, '	Horse Feed Usage for January 2021'),
(28591, 2266, 96, 21552.000, 'C', 3, NULL, 'Horse Feed Usage for January 2021'),
(28592, 2266, 130, 1013.040, 'D', 2, NULL, 'Horse Feed Usage for January 2021'),
(28593, 2266, 130, 795.960, 'D', 1, NULL, '	Horse Feed Usage for January 2021'),
(28594, 2266, 91, 1809.000, 'C', 3, NULL, 'Horse Feed Usage for January 2021'),
(28595, 2266, 132, 16500.000, 'D', 2, NULL, '	Horse Feed Usage for January 2021'),
(28596, 2266, 93, 16500.000, 'C', 1, NULL, '	Horse Feed Usage for January 2021'),
(28597, 2266, 126, 9820.800, 'D', 2, NULL, '	Horse Feed Usage for January 2021'),
(28598, 2266, 87, 9820.800, 'C', 3, NULL, 'Horse Feed Usage for January 2021'),
(28599, 2266, 129, 6.000, 'D', 2, NULL, 'Horse Feed Usage for January 2021'),
(28600, 2266, 90, 6.000, 'C', 1, NULL, '	Horse Feed Usage for January 2021'),
(28601, 2266, 124, 1148.000, 'D', 2, NULL, '	Horse Feed Usage for January 2021'),
(28602, 2266, 124, 9758.000, 'D', 1, NULL, '	Horse Feed Usage for January 2021'),
(28603, 2266, 19, 10906.000, 'C', 3, NULL, '	Horse Feed Usage for January 2021'),
(28604, 2266, 127, 1218.360, 'D', 1, NULL, 'Horse Feed Usage for January 2021'),
(28605, 2266, 88, 1218.360, 'C', 3, NULL, '	Horse Feed Usage for January 2021'),
(28606, 8018, 175, 10000.000, 'D', 3, NULL, '2000 sar Remaining Balance charged Watad Because His Salary Transferred from Watad Accountant'),
(28607, 8018, 597, 10000.000, 'C', 3, NULL, '	2000 sar Remaining Balance charged Watad Because His Salary Transferred from Watad Accountant'),
(28608, 8018, 175, 100917.500, 'D', 3, NULL, 'Roaming Commission Balance has charged to Accrual'),
(28609, 8018, 37, 100917.500, 'C', 3, NULL, 'Roaming Commission Balance has charged to Accrual'),
(28618, 8004, 512, 20938.710, 'D', 3, NULL, 'Salary for Daaniel July 2021@20 days paid on 05-08-2021'),
(28619, 8004, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(28620, 8004, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28621, 8004, 5, 21082.460, 'C', 3, NULL, '	Salary for Daaniel July 2021@20 days paid on 05-08-2021'),
(28622, 8004, 168, 9593.000, 'D', 3, NULL, 'Iqama Renewal for Nishad Muzakir id 2432035299 paid on 09-08-2021'),
(28623, 8004, 93, 13650.000, 'D', 3, NULL, 'Payment for Horase Feed Rothas inv 0344qty 130*105 paid from all June 2021'),
(28624, 8004, 514, 13650.000, 'C', 3, NULL, 'Payment for Horase Feed Rothas inv 0344qty 130*105 paid from all June 2021'),
(28625, 8004, 514, 13650.000, 'D', 3, NULL, '	Payment for Horase Feed Rothas inv 0344qty 130*105 paid from all June 2021'),
(28626, 8004, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(28627, 8004, 232, 1.050, 'D', 3, NULL, '	input tax'),
(28628, 8004, 102, 4026.260, 'D', 3, NULL, 'Petrol exp for Mr.Nasir Villa from Arabian Hala for july 2021 inv 118054 paid on 09-08-2021'),
(28629, 8004, 232, 603.940, 'D', 3, NULL, '	Input tax'),
(28630, 8004, 593, 7000.000, 'D', 3, NULL, 'Advnaces payment for Petrol exp In milad paid on 09-08-2021'),
(28631, 8004, 502, 1346.400, 'D', 3, NULL, '	Gozi payment for Watad co July 2021'),
(28632, 8004, 168, 650.000, 'D', 3, NULL, '	Iqama Renewal for Nishad Muzakir id 2432035299 labour fee on 09-08-2021'),
(28633, 8004, 5, 36877.650, 'C', 3, NULL, 'Payment for Updated Above'),
(28634, 8004, 539, 94925.600, 'D', 3, NULL, '	Advnaces Payment Rubber Sheet 50% payment inv HY2107 USD 50600 QTY 2200 PCS /40 PALLETS PAID ON 10-08-2021	'),
(28635, 8004, 208, 125.000, 'D', 3, NULL, '	Bank Services charges'),
(28636, 8004, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28637, 8004, 597, 5000.000, 'D', 3, NULL, 'Petty cash Advnaces to Abdul Jabber for watad/banan/milad exp paid on 11-08-2021'),
(28638, 8004, 192, 4500.000, 'D', 3, NULL, 'Repair and Maint Milad Fate for Remote controller almoosa auto door paid on 11-08-2021'),
(28639, 8004, 5, 104569.350, 'C', 3, NULL, '	Payment for Above details'),
(28640, 8004, 512, 4260.750, 'D', 3, NULL, 'Abdul Jaleel Car Repair Inv 14813 no 6616'),
(28641, 8004, 186, 125.000, 'D', 2, NULL, '	Sayed Ramdan Car Repair Inv 14849no 4198'),
(28642, 8004, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28643, 8004, 186, 400.000, 'D', 2, NULL, '	horse truck repair inv 14868 no 6844'),
(28644, 8004, 232, 60.000, 'D', 3, NULL, '	input tax'),
(28645, 8004, 512, 143.750, 'D', 3, NULL, 'abdul jaleel car repair inv 14889 no 6616'),
(28646, 8004, 512, 575.000, 'D', 3, NULL, '	car repair for shamshad inv 14940 no 9804'),
(28647, 8004, 502, 2093.000, 'D', 3, NULL, '	car repair isteyak tea boy watad inv 14946 no 5304'),
(28648, 8004, 186, 125.000, 'D', 1, NULL, '	car repair sayed ramdan inv 1498 no 4198'),
(28649, 8004, 232, 18.750, 'D', 3, NULL, '	input tax'),
(28650, 8004, 482, 7820.000, 'C', 3, NULL, '	Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021	'),
(28651, 8004, 482, 7820.000, 'D', 3, NULL, '	Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021'),
(28652, 8004, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(28653, 8004, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28654, 8004, 5, 7828.050, 'C', 3, NULL, 'Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021	'),
(28655, 8004, 577, 711.580, 'D', 3, NULL, 'Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021'),
(28656, 8004, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28657, 8004, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28658, 8004, 5, 719.630, 'C', 3, NULL, '	Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021'),
(28659, 8004, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 inv23373 paid on 11-08-2021'),
(28660, 8004, 232, 93.750, 'D', 3, NULL, 'Input tax'),
(28661, 8004, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv23373 paid on 11-08-2021'),
(28662, 8004, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv23373 paid on 11-08-2021'),
(28663, 8004, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28664, 8004, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28665, 8004, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv23373 paid on 11-08-2021'),
(28666, 8004, 102, 25000.000, 'D', 3, NULL, '	Amount Transfred to Mr.Nasir Al Rajhi Account on 11-08-2021'),
(28667, 8004, 102, 25000.000, 'D', 3, NULL, '	Amount Transfred to Mr.Nasir Ncb Account on 11-08-2021'),
(28668, 8004, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28669, 8004, 232, 1.050, 'D', 3, NULL, '	input tax'),
(28670, 8004, 5, 50008.050, 'C', 3, NULL, 'Amount Transfred to Mr.Nasir Ncb Account on 11-08-2021'),
(28671, 7997, 5, 0.000, 'D', 2, NULL, 'payment #816'),
(28672, 7997, 10, 0.000, 'C', 2, NULL, 'payment #816'),
(28784, 3364, 487, 25754.220, 'D', 3, NULL, 'Advnaces Payment to SA Arabian Inspiration for Frozen Al Ayal AA qty 1*5000/07/11/2020 Withdrwal Empty Container From Milad previus Delivery 500/Wire Fee Per Bank Transfer Recvd 29-12-2020 50 euro Total Euro Inv 5550 Euro inv 44 paid on 18-02-2021'),
(28785, 3364, 208, 125.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(28786, 3364, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(28787, 3364, 5, 25897.970, 'C', 3, NULL, '	Advnaces Payment to SA Arabian Inspiration for Frozen Al Ayal AA qty 1*5000/07/11/2020 Withdrwal Empty Container From Milad previus Delivery 500/Wire Fee Per Bank Transfer Recvd 29-12-2020 50 euro Total Euro Inv 5550 Euro inv 44 paid on 18-02-2021'),
(28788, 3364, 571, 25754.220, 'D', 3, NULL, 'Stock Already Recvd confirmed By Rafi Once Its Sold will changed to Exp a/c'),
(28789, 3364, 487, 25754.220, 'C', 3, NULL, 'Stock Already Recvd confirmed By Rafi Once Its Sold will changed to Exp a/c'),
(28790, 6508, 10, -2875.000, 'D', 2, NULL, 'invoice #4431'),
(28791, 6508, 119, -2500.000, 'C', 2, NULL, 'invoice #4431'),
(28792, 6508, 219, -375.000, 'C', 2, NULL, 'invoice #4431'),
(28793, 6937, 10, -2300.000, 'D', 2, NULL, 'invoice #5203'),
(28794, 6937, 119, -2000.000, 'C', 2, NULL, 'invoice #5203'),
(28795, 6937, 219, -300.000, 'C', 2, NULL, 'invoice #5203'),
(28796, 7248, 10, -0.460, 'D', 2, NULL, 'invoice #5811'),
(28797, 7248, 119, -0.400, 'C', 2, NULL, 'invoice #5811'),
(28798, 7248, 219, -0.060, 'C', 2, NULL, 'invoice #5811'),
(28799, 7378, 10, -1725.000, 'D', 2, NULL, 'invoice #5687'),
(28800, 7378, 119, -1500.000, 'C', 2, NULL, 'invoice #5687'),
(28801, 7378, 219, -225.000, 'C', 2, NULL, 'invoice #5687'),
(28802, 7433, 10, -11500.000, 'D', 2, NULL, 'invoice #5610'),
(28803, 7433, 119, -10000.000, 'C', 2, NULL, 'invoice #5610'),
(28804, 7433, 219, -1500.000, 'C', 2, NULL, 'invoice #5610'),
(28805, 7655, 10, -4600.000, 'D', 2, NULL, 'invoice #6118'),
(28806, 7655, 119, -4000.000, 'C', 2, NULL, 'invoice #6118'),
(28807, 7655, 219, -600.000, 'C', 2, NULL, 'invoice #6118'),
(28808, 7679, 10, -1686.500, 'D', 2, NULL, 'invoice #6094'),
(28809, 7679, 119, -1466.520, 'C', 2, NULL, 'invoice #6094'),
(28810, 7679, 219, -219.980, 'C', 2, NULL, 'invoice #6094'),
(28811, 7680, 10, -4600.000, 'D', 2, NULL, 'invoice #6095'),
(28812, 7680, 119, -4000.000, 'C', 2, NULL, 'invoice #6095'),
(28813, 7680, 219, -600.000, 'C', 2, NULL, 'invoice #6095'),
(28814, 7743, 10, -0.460, 'D', 2, NULL, 'invoice #6045'),
(28815, 7743, 119, -0.400, 'C', 2, NULL, 'invoice #6045'),
(28816, 7743, 219, -0.060, 'C', 2, NULL, 'invoice #6045'),
(28817, 7763, 10, -0.090, 'D', 2, NULL, 'invoice #6037'),
(28818, 7763, 119, -0.080, 'C', 2, NULL, 'invoice #6037'),
(28819, 7763, 219, -0.010, 'C', 2, NULL, 'invoice #6037'),
(28820, 7764, 10, -11500.000, 'D', 2, NULL, 'invoice #6013'),
(28821, 7764, 119, -10000.000, 'C', 2, NULL, 'invoice #6013'),
(28822, 7764, 219, -1500.000, 'C', 2, NULL, 'invoice #6013'),
(28823, 7950, 10, -0.480, 'D', 2, NULL, 'invoice #6172'),
(28824, 7950, 119, -0.420, 'C', 2, NULL, 'invoice #6172'),
(28825, 7950, 219, -0.060, 'C', 2, NULL, 'invoice #6172'),
(28826, 2764, 10, -2875.000, 'D', 2, NULL, 'invoice #2048'),
(28827, 2764, 119, -2500.000, 'C', 2, NULL, 'invoice #2048'),
(28828, 2764, 219, -375.000, 'C', 2, NULL, 'invoice #2048'),
(28829, 2766, 10, -2875.000, 'D', 2, NULL, 'invoice #2050'),
(28830, 2766, 119, -2500.000, 'C', 2, NULL, 'invoice #2050'),
(28831, 2766, 219, -375.000, 'C', 2, NULL, 'invoice #2050'),
(28832, 2922, 10, -10499.990, 'D', 2, NULL, 'invoice #1869'),
(28833, 2922, 119, -9130.430, 'C', 2, NULL, 'invoice #1869'),
(28834, 2922, 219, -1369.560, 'C', 2, NULL, 'invoice #1869'),
(28835, 4082, 10, -2875.000, 'D', 2, NULL, 'invoice #2722'),
(28836, 4082, 119, -2500.000, 'C', 2, NULL, 'invoice #2722'),
(28837, 4082, 219, -375.000, 'C', 2, NULL, 'invoice #2722'),
(28838, 260, 508, 1725.000, 'D', 3, NULL, 'Mr.Nasir Approved the Sadda Payment for Trade Mark Fee Asma Co'),
(28839, 260, 5, 1725.000, 'C', 3, NULL, '	Mr.Nasir Approved the Sadda Payment for Trade Mark Fee Asma Co'),
(28840, 260, 102, 2000.000, 'D', 3, NULL, '	Purchase Materials Book Let Tender Fee for Asma Food'),
(28841, 260, 5, 2000.000, 'C', 3, NULL, '	Purchase Materials Book Let Tender Fee for Asma Food'),
(28842, 260, 502, 450.000, 'D', 3, NULL, 'Transfer 450 sar to Rami Account Iqama Services for Printing New Iqama Ishtyaq Tea Boywatad co'),
(28843, 260, 208, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(28844, 260, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(28845, 260, 5, 458.050, 'C', 3, NULL, 'Transfer 450 sar to Rami Account Iqama Services for Printing New Iqama Ishtyaq Tea Boywatad co paid on 07 10 2020'),
(28846, 2094, 102, 3500.000, 'D', 3, NULL, '	Payment to Mr.Nasir Wife Al Jwharah Abdulazizi for Home Exp'),
(28847, 2094, 5, 3500.000, 'C', 3, NULL, '	Payment to Mr.Nasir Wife Al Jwharah Abdulazizi for Home Exp'),
(28848, 2094, 558, 5950.000, 'D', 3, NULL, 'Farrier exp for Milad Horse To Abdul Rahman Received check 1855 bu Taimur Ayub Khan September 2800sar/October 3150 sar'),
(28849, 2094, 5, 5950.000, 'C', 3, NULL, 'Payment to Mr.Nasir Wife Al Jwharah Abdulazizi for Home Exp'),
(28850, 2094, 172, 1739.000, 'D', 2, NULL, 'Gosi payment for for Milad Nov 2020'),
(28851, 2094, 172, 1739.000, 'D', 1, NULL, '	Gosi payment for for Milad Nov 2020'),
(28852, 2094, 105, 80.000, 'D', 3, NULL, '	Payment for Auva Milad IT Munear Husain Nov 2020'),
(28853, 2094, 5, 3558.000, 'C', 3, NULL, 'Payment for Auva Milad IT Munear Husain Nov 2020 paid on 07-12-2020'),
(28854, 2094, 106, 30.000, 'D', 3, NULL, '	Payment for Gosi Ajwad for November 2020'),
(28855, 2094, 5, 30.000, 'C', 3, NULL, '	Payment for Gosi Ajwad for November 2020 on 07-12-2020'),
(28856, 2094, 112, 903.000, 'D', 3, NULL, '	Payment for Tadawi Gosi for Nov 2020 on 07-12-2020'),
(28857, 2094, 5, 903.000, 'C', 3, NULL, 'Payment for Tadawi Gosi for Nov 2020'),
(28858, 2094, 508, 962.500, 'D', 3, NULL, '	Payment GOSI for November 2020 -Asma Food co on 07-12-2020'),
(28859, 2094, 5, 962.500, 'C', 3, NULL, 'Payment GOSI for November 2020 -Asma Food co on 07-12-2020'),
(28860, 2094, 102, 9900.000, 'D', 3, NULL, '	Gosi payment Banan Sweet co Mr.Mousabd Insutrcation to charge to Mr.Nasir Account 596520693 for November 2020'),
(28861, 2094, 5, 9900.000, 'C', 3, NULL, 'Gosi payment Banan Sweet co Mr.Mousabd Insutrcation to charge to Mr.Nasir Account 596520693 for November 2020'),
(28862, 2094, 443, 5950.000, 'D', 3, NULL, '	Farrier exp for Milad Horse To Abdul Rahman Received check 1855 bu Taimur Ayub Khan September 2800sar/October 3150 sar'),
(28863, 2094, 558, 5950.000, 'C', 3, NULL, 'Farrier exp for Milad Horse To Abdul Rahman Received check 1855 bu Taimur Ayub Khan September 2800sar/October 3150 sar'),
(28892, 10, 512, 4999.050, 'D', 3, NULL, 'Balance Payment for Abdul Majid Ibrahim Al Harthy Est for Contracting inv no 135/15 for Total Value 49997 Current paid 10% of value 4999 plus 5% vat 250'),
(28893, 10, 232, 249.950, 'D', 3, NULL, 'Input tax'),
(28894, 10, 5, 5249.000, 'C', 3, NULL, 'Balance Payment for Abdul Majid Ibrahim Al Harthy Est for Contracting inv no 135/15 for Total Value 49997 Current paid 10% of value 4999 plus 5% vat 250'),
(28895, 10, 123, 750.000, 'D', 2, NULL, '	Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory'),
(28896, 10, 232, 112.500, 'D', 3, NULL, '	Input tax'),
(28897, 10, 553, 862.500, 'C', 3, NULL, 'Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory'),
(28898, 10, 553, 862.500, 'D', 3, NULL, '	Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory'),
(28899, 10, 5, 862.500, 'C', 3, NULL, 'Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory'),
(28900, 10, 168, 650.000, 'D', 2, NULL, '	Iqama Renewal for Ashok Ram bipat ram id no 2376773897 -Labour Fee'),
(28901, 10, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal for Ashok Ram bipat ram id no 2376773897 -Labour Fee'),
(28902, 10, 375, 18144.000, 'D', 3, NULL, '	Payment for Wood Shaving Najarh inv 06590/06545 Horse Feed'),
(28903, 10, 5, 18144.000, 'C', 3, NULL, '	Payment for Wood Shaving Najarh inv 06590/06545 Horse Feed'),
(28904, 10, 208, 12.500, 'D', 2, NULL, '	Bank Services charges for Bank Balance Confrimation letter for Audit 2019 to2020'),
(28905, 10, 208, 12.500, 'D', 1, NULL, '	Bank Services charges for Bank Balance Confrimation letter for Audit 2019 to2020'),
(28906, 10, 232, 3.750, 'D', 3, NULL, 'Input tax'),
(28907, 10, 5, 28.750, 'C', 3, NULL, 'Bank Services charges for Bank Balance Confrimation letter for Audit 2019 to2020'),
(28908, 10, 512, 100000.000, 'D', 3, NULL, 'Jv2568 has Reversing from Banan Sweet co to watad Aproved By Mousab'),
(28909, 10, 502, 100000.000, 'C', 3, NULL, 'Jv2568 has Reversing from Banan Sweet co to watad Aproved By Mousab'),
(28910, 3332, 429, 1252.330, 'D', 2, NULL, 'Customer Balance Transfer to Milad App on 2019 Financial Supplier Weblankans Web Development innWEB0026 Http//MiladApp'),
(28911, 3332, 429, 1252.330, 'D', 1, NULL, '	Repair Maint Complte Vat Changes from 5% to 15% in to the App Http//Milad app'),
(28912, 3332, 429, 1252.340, 'D', 2, NULL, 'Opening Balance in to the App and and Ledger Search Fixing Http//Milad.work/2019 and Http://Milad.work/admin/login inv Milad001'),
(28913, 3332, 512, 3757.000, 'C', 3, NULL, 'This Payment has Due for Software Development He did Services for Milad APP Software and Jv 191 There has Paid Advances to Supplier for Software Implement and and Co Has Cancelled . This has Adjusted Approved By Mousab'),
(28914, 4457, 186, 139.500, 'D', 2, NULL, '	Inv 14465 Sayed Car 4198'),
(28915, 4457, 232, 20.930, 'D', 3, NULL, '	Input tax'),
(28916, 4457, 186, 14.000, 'D', 2, NULL, '	Inv 14467 Horse Truck Repair and Maint 6844'),
(28917, 4457, 186, 145.500, 'D', 3, NULL, '	Repair and Maint for Abdul Jaleel inv 14490 car 6616'),
(28918, 4457, 186, 618.000, 'D', 1, NULL, '	Repair and Minat for Horse Truck 6844 inv 14494'),
(28919, 4457, 232, 92.700, 'D', 3, NULL, '	Input tax'),
(28920, 4457, 186, 1125.000, 'D', 1, NULL, 'Car 6237 Kaique Using Brother of Kaio Inv 14497'),
(28921, 4457, 232, 168.750, 'D', 3, NULL, '	Input tax'),
(28922, 4457, 512, 323.150, 'D', 3, NULL, '	Shahsad ansar Car Repair and Maint for Car 9804 inv 14500'),
(28923, 4457, 512, 92.000, 'D', 3, NULL, '	Car 6616 Abdul Jaleel Repair and Maint inv 14517'),
(28924, 4457, 482, 2739.530, 'C', 3, NULL, '	Repair and Maint for MIlad Car Inv 2472'),
(28925, 4457, 482, 2739.530, 'D', 3, NULL, '	Repair and Maint for MIlad Car Inv 2472'),
(28926, 4457, 208, 7.000, 'D', 1, NULL, '	Bank Services charges'),
(28927, 4457, 232, 1.050, 'D', 1, NULL, '	Input tax'),
(28928, 4457, 5, 2747.580, 'C', 3, NULL, 'Repair and Maint for MIlad Car Inv 2472 paid on 15-03-2021'),
(28929, 4457, 192, 12015.650, 'D', 3, NULL, '	Repair And Maint for Bore well Water Motor Pipe from samnan for Submersible inv 199741/900965942 paid on 15-03-2021'),
(28930, 4457, 232, 1802.350, 'D', 3, NULL, '	Input tax'),
(28931, 4457, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(28932, 4457, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28933, 4457, 5, 13826.050, 'C', 3, NULL, 'Repair And Maint for Bore well Water Motor Pipe from samnan for Submersible inv 199741/900965942 paid on 15-03-2021'),
(28934, 4457, 512, 10717.000, 'D', 3, NULL, 'Labour Fee Ministry of labour of shahsad ansar Driver Transfer to Banan 9567/Iqama Fee of Shashad Ansar Driver 1150sar Debit Note Auva-02/07 date 15-02-2021 paid on 16-03-2021/Gosi 592 =10717+592'),
(28935, 4457, 5, 11309.000, 'C', 3, NULL, '	Labour Fee Ministry of labour of shahsad ansar Driver Transfer to Banan 9567/Iqama Fee of Shashad Ansar Driver 1150sar Debit Note Auva-02/07 date 15-02-2021 paid on 16-03-2021/Gosi 592 =10717+592 paid on 16-03-2021'),
(28936, 4457, 506, 2032.220, 'D', 3, NULL, 'Payment for Medical Item Purchase for Embryo Flushing Catgthre Ch28/ch32 qty10*166.37/187.06 inv GSG-INVO074/21 PAID ON 16-03-2021'),
(28937, 4457, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(28938, 4457, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28939, 4457, 5, 2040.270, 'C', 3, NULL, 'Payment for Medical Item Purchase for Embryo Flushing Catgthre Ch28/ch32 qty10*166.37/187.06 inv GSG-INVO074/21 PAID ON 16-03-2021'),
(28940, 4457, 553, 718.750, 'D', 3, NULL, '	Payment for Notrogen Inv 21622 ON 16-03-2021'),
(28941, 4457, 208, 7.000, 'D', 2, NULL, '	bank services charges'),
(28942, 4457, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28943, 4457, 5, 726.800, 'C', 3, NULL, '	Payment for Notrogen Inv 21622 ON 16-03-2021'),
(28944, 4457, 588, 13818.000, 'C', 3, NULL, 'Repair And Maint for Bore well Water Motor Pipe from samnan for Submersible inv 199741/900965942 paid on 15-03-2021'),
(28945, 4457, 588, 13818.000, 'D', 3, NULL, '	Repair And Maint for Bore well Water Motor Pipe from samnan for Submersible inv 199741/900965942 paid on 15-03-2021'),
(28946, 4457, 172, 592.000, 'D', 3, NULL, 'gosi payment january jv bpv 2021010030'),
(28947, 3397, 102, 2015.150, 'D', 3, NULL, '	Medical Insurance for Mr.Nasir Son Fahad Al Fozan for year 2021 inv TM/DN/CNCARE-5150(1553)'),
(28948, 3397, 102, 0.000, 'D', 3, NULL, '	Input tax'),
(28949, 3397, 577, 2015.150, 'C', 3, NULL, '	Payable Amount for One Year 2021 for Medical Insurance 2021'),
(28950, 3397, 577, 2015.150, 'D', 3, NULL, '	35% paid for First Installment on 25-02-2021'),
(28951, 3397, 102, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(28952, 3397, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(28953, 3397, 5, 2023.200, 'C', 3, NULL, '35% paid for First Installment on 25-02-2021'),
(28954, 2225, 561, 2000.000, 'D', 3, NULL, 'Iqama Renewal Paid By watad co and charged to Milad 4000 sar Deduction 500 sar per month'),
(28955, 2225, 502, 4000.000, 'C', 3, NULL, 'Iqama Renewal Paid By watad co and charged to Milad 4000 sar Deduction 500 sar per month'),
(28956, 2225, 365, 2000.000, 'D', 3, NULL, 'Iqama Renewal Paid By watad co and charged to Milad 4000 sar Deduction 500 sar per month'),
(28957, 7114, 155, 4375.000, 'D', 3, NULL, '	Salary for Groomer'),
(28958, 7114, 155, 5775.000, 'D', 3, NULL, '	Salary for Groomer'),
(28959, 7114, 512, 1850.000, 'D', 3, NULL, '	PERWEZ ALAM MOHAMMAD YOUNUH Salary May 2021'),
(28960, 7114, 512, 248.000, 'D', 3, NULL, '	PERWEZ ALAM MOHAMMAD YOUNUH Over time at 24 Hrs May 2021'),
(28961, 7114, 512, 1850.000, 'D', 3, NULL, '	PRAMOD RAM BATHAHU RAM Salary for May 2021'),
(28962, 7114, 512, 248.000, 'D', 3, NULL, '	PRAMOD RAM BATHAHU RAM over time for May 2021 at 24 Hrs'),
(28963, 7114, 285, 500.000, 'D', 2, NULL, '	Food Allowance for Groomer'),
(28964, 7114, 285, 700.000, 'D', 1, NULL, 'Food Allowance'),
(28965, 7114, 156, 9602.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(28966, 7114, 156, 11202.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(28967, 7114, 156, 4000.000, 'D', 3, NULL, '	Salary for MUnwar Husain Working In Auva IT for May 2021 Basic'),
(28968, 7114, 427, 1000.000, 'D', 2, NULL, '	Salary for MUnwar Husain Working In Auva IT for May 2021 HRA'),
(28969, 7114, 264, 500.000, 'D', 2, NULL, '	Salary for MUnwar Husain Working In Auva IT for May 2021 TRA'),
(28970, 7114, 535, 1400.000, 'D', 3, NULL, '	Salary for Mohammed Iqbal Husain for Recover for May 2021'),
(28971, 7114, 427, 437.500, 'D', 3, NULL, '	HRa for Non Saudi'),
(28972, 7114, 427, 437.500, 'D', 2, NULL, '	HRa for Non Saudi'),
(28973, 7114, 285, 300.000, 'D', 2, NULL, '	Food allowance for Non Saudi'),
(28974, 7114, 285, 500.000, 'D', 1, NULL, '	Food allowance for Non Saudi'),
(28975, 7114, 264, 752.500, 'D', 2, NULL, '	TRA for NOn Saudi'),
(28976, 7114, 264, 752.500, 'D', 1, NULL, '	TRA for NOn Saudi'),
(28977, 7114, 261, 6000.000, 'D', 3, NULL, '	Salary for Saudi'),
(28978, 7114, 444, 1500.000, 'D', 2, NULL, '	HRA for Saudi'),
(28979, 7114, 153, 1750.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(28980, 7114, 285, 200.000, 'D', 2, NULL, '	Food allowance for Veterinary'),
(28981, 7114, 253, 500.000, 'C', 3, NULL, '	Loan Deduction for Sayed Ramdan for May 2021'),
(28982, 7114, 413, 55380.000, 'C', 3, NULL, '	Accrued Payroll for May 2021 GPs'),
(28983, 7114, 155, 17130.000, 'D', 2, NULL, '	Salary for Groomer Cash'),
(28984, 7114, 155, 5050.000, 'D', 2, NULL, 'Salary Groomer'),
(28985, 7114, 156, 1500.000, 'D', 2, NULL, '	Salary for Non saudi'),
(28986, 7114, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi Management'),
(28987, 7114, 154, 3750.000, 'D', 1, NULL, '	Salary for Trainer'),
(28988, 7114, 153, 18200.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(28989, 7114, 512, 1700.000, 'D', 2, NULL, '	Abu Saed abdul Hakim Salary for May 2021'),
(28990, 7114, 512, 255.000, 'D', 3, NULL, '	Abu Saed abdul Hakim Over time at 24 Hrs'),
(28991, 7114, 512, 2000.000, 'D', 3, NULL, '	MOHAMED HASSAN K ABBAS SHAFEEQUE Salary for May 2021'),
(28992, 7114, 512, 300.000, 'D', 3, NULL, '	MOHAMED HASSAN K ABBAS SHAFEEQUE over time at 24 hrs'),
(28993, 7114, 512, 4500.000, 'D', 3, NULL, '	AHMAD MOHAMMAD GHAZI ALATAR -Banan Co. (As per Mousab instruction stop Transportation & deduct Apr Trans.)'),
(28994, 7114, 365, 6600.000, 'D', 3, NULL, '	Salary for Mr.Nasir Villa Employe for May 2021 Husain 1900 sar/Kumar 200sar/Wasnath 1500/Isnira 1500/Remlin 1500 sar'),
(28995, 7114, 413, 61185.000, 'C', 3, NULL, '	Cash Payroll for May 2021'),
(29056, 3381, 195, 63.710, 'D', 2, NULL, '	Mobile Bill for Mr.Rajesh Inv 17 feb 2021 05042422837'),
(29057, 3381, 232, 9.550, 'D', 3, NULL, '	Input tax'),
(29058, 3381, 195, 50.000, 'D', 1, NULL, '	Mobile Bill forArthur Inv 17 feb 2021 05042423051'),
(29059, 3381, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(29060, 3381, 195, 168.530, 'D', 2, NULL, '	Mobile Bill for Zeyad Inv 17 feb 2021 05067197773'),
(29061, 3381, 195, 168.530, 'D', 1, NULL, '	Mobile Bill for Zeyad Inv 17 feb 2021 05067197773'),
(29062, 3381, 232, 50.560, 'D', 3, NULL, '	Input tax'),
(29063, 3381, 195, 58.665, 'D', 2, NULL, '	Mobile Bill for Ranjith Inv 17 feb 2021 05067198133'),
(29064, 3381, 195, 58.665, 'D', 1, NULL, '	Mobile Bill for Ranjith Inv 17 feb 2021 05067198133'),
(29065, 3381, 232, 17.590, 'D', 3, NULL, '	Input tax'),
(29066, 3381, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Kaio Inv 17 feb 2021 05069633228'),
(29067, 3381, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(29068, 3381, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wifi Inv 17 feb 2021 05072006285'),
(29069, 3381, 232, 29.850, 'D', 3, NULL, '	Input tax');
