INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(40895, 10787, 613, 1055.290, 'C', 3, NULL, 'Customer Re found on 27-02-2022 payment No 7213 jv 70415'),
(40896, 10787, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40897, 10787, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40898, 10787, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(40899, 10788, 200, 340.750, 'D', 3, NULL, '	Medical Inurance for Abu Baker Charge Customer Account 03410'),
(40900, 10788, 512, 340.750, 'D', 3, NULL, '	medical insurance charith poojari'),
(40901, 10788, 512, 340.750, 'D', 3, NULL, '	medical insurance mohammad hassan ka shafeeque abbas'),
(40902, 10788, 535, 340.750, 'D', 3, NULL, 'medical insurance mohamad iqbal hossain alfozan group'),
(40903, 10788, 200, 628.250, 'D', 3, NULL, '	medical insurance munwar husain AUVA'),
(40904, 10788, 512, 340.750, 'D', 3, NULL, '	medical insurance perwezz alam'),
(40905, 10788, 512, 340.750, 'D', 3, NULL, '	Medical Insurance pramod ram'),
(40906, 10788, 200, 4537.000, 'D', 2, NULL, '	Medical Insurance for Milad 2nd Installment'),
(40907, 10788, 200, 4537.000, 'D', 3, NULL, '	Medical Insurance for Milad 2nd Installment'),
(40908, 10788, 232, 1762.010, 'D', 3, NULL, '	Input tax'),
(40909, 10788, 617, 13508.760, 'C', 3, NULL, '	Payment for Employee Medical Insurance 2nd Installment Paid on 27 feb 2022 no 52048820'),
(40910, 10788, 617, 13508.760, 'D', 3, NULL, 'Payment for Employee Medical Insurance 2nd Installment Paid on 27 feb 2022 no 52048820'),
(40911, 10788, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(40912, 10788, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(40913, 10788, 613, 13509.910, 'C', 3, NULL, 'Payment for Employee Medical Insurance 2nd Installment Paid on 27 feb 2022 no 52048820'),
(40914, 10789, 106, 31.200, 'D', 3, NULL, '	Payment for Gosi to Ajwad paid on 27 Feb 2022'),
(40915, 10789, 613, 31.200, 'C', 3, NULL, 'Payment for Gosi to Ajwad paid on 27 Feb 2022'),
(40916, 10790, 171, 100.000, 'D', 3, NULL, '	Exit Re Entry Extention for One Month for Kaio Trainer for Qatar Show Id 2425841885 paid on 27 feb 2022'),
(40917, 10790, 613, 100.000, 'C', 3, NULL, 'Exit Re Entry Extention for One Month for Kaio Trainer for Qatar Show Id 2425841885 paid on 27 feb 2022'),
(40918, 10791, 102, 615.600, 'D', 3, NULL, '	Mr.Nasir Personnel Exp Paid As per Mr.Nasir Request to Mousab -AA LUXURY TRAVELS EMIRATES ISLAMIC BANK PAID ON 28-02-2022'),
(40919, 10791, 102, 130.000, 'D', 2, NULL, '	Bank Services charges'),
(40920, 10791, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(40921, 10791, 613, 765.100, 'C', 3, NULL, '	Mr.Nasir Personnel Exp Paid As per Mr.Nasir Request to Mousab -AA LUXURY TRAVELS EMIRATES ISLAMIC BANK PAID ON 28-02-2022'),
(40922, 10792, 5, 431.000, 'D', 3, NULL, '	Customer Re found On 28-02-2022 Payment No 07217 jv 70888'),
(40923, 10792, 613, 431.000, 'C', 3, NULL, '	Customer Re found On 28-02-2022 Payment No 07217 jv 70888'),
(40924, 10792, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40925, 10792, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40926, 10792, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40927, 10793, 5, 385.000, 'D', 3, NULL, 'Customer Re found On 28-02-2022 Payment No 07218/ jv-70889'),
(40928, 10793, 613, 385.000, 'C', 3, NULL, '	Customer Re found On 28-02-2022 Payment No 07218/ jv-70889'),
(40929, 10793, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges'),
(40930, 10793, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(40931, 10793, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges'),
(40932, 10794, 613, 2225.000, 'D', 3, NULL, '	Pos Collection Received In SABB on 27-02-2022 Payment No 7174 Auto Jv no 71150'),
(40933, 10794, 5, 2225.000, 'C', 3, NULL, '	Pos Collection Received In SABB on 27-02-2022 Payment No 7174 Auto Jv no 71150'),
(40934, 10794, 613, 540.000, 'D', 3, NULL, 'Pos Collection Received In SABB on 27-02-2022 Payment No 7170 Auto Jv No 71147'),
(40935, 10794, 5, 540.000, 'C', 3, NULL, '	Pos Collection Received In SABB on 27-02-2022 Payment No 7170 Auto Jv No 71147'),
(40936, 10794, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges payment No 07174'),
(40937, 10794, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(40938, 10794, 613, 17.920, 'C', 3, NULL, '	Bank Services Charges payment No 07174'),
(40939, 10794, 208, 13.500, 'D', 2, NULL, '	Bank Services Charges pos Services Charges No 07170'),
(40940, 10794, 232, 2.030, 'D', 3, NULL, '	Input tax'),
(40941, 10794, 613, 15.530, 'C', 3, NULL, '	Bank Services Charges pos Services Charges No 07170'),
(40942, 10795, 613, 3306.000, 'D', 3, NULL, '	Pos Collection SABB on 27-02-2022'),
(40943, 10795, 5, 3306.000, 'C', 3, NULL, '	Pos Collection SABB on 27-02-2022'),
(40944, 10795, 208, 23.150, 'D', 3, NULL, '	Bank Services Charges Pos Collection'),
(40945, 10795, 232, 3.470, 'D', 3, NULL, '	Input tax'),
(40946, 10795, 613, 26.620, 'C', 3, NULL, '	Bank Services Charges Pos Collection'),
(40947, 10796, 613, 6937.000, 'D', 2, NULL, 'Pos SABB Bank Collection On 28-02-2022 Payment No 07183-07189-07190-07191'),
(40948, 10796, 5, 6937.000, 'C', 3, NULL, 'Pos SABB Bank Collection On 28-02-2022 Payment No 07183-07189-07190-07191'),
(40949, 10796, 208, 48.560, 'D', 3, NULL, '	Bank Services Charges for Pos Collection'),
(40950, 10796, 232, 7.280, 'D', 3, NULL, '	Input tax'),
(40951, 10796, 613, 55.840, 'C', 3, NULL, '	Bank Services Charges for Pos Collection'),
(40952, 10797, 613, 3913.000, 'D', 3, NULL, '	SABB Collection Received on 27-02-2022	'),
(40953, 10797, 5, 3913.000, 'C', 3, NULL, '	SABB Collection Received on 27-02-2022	'),
(40954, 10797, 613, 10200.000, 'D', 3, NULL, '	SABB Collection Received on 27-02-2022	'),
(40955, 10797, 5, 10200.000, 'C', 3, NULL, '	SABB Collection Received on 27-02-2022	'),
(40956, 10798, 613, 1886.000, 'D', 3, NULL, 'SABB POs Collection received On 28 Feb 2022 no 07200 payment voucher created on 28-02-2022'),
(40957, 10798, 5, 1886.000, 'C', 3, NULL, 'SABB POs Collection received On 28 Feb 2022 no 07200 payment voucher created on 28-02-2022'),
(40958, 10798, 208, 47.150, 'D', 2, NULL, '	Bank Services Charges for Pos Collection'),
(40959, 10798, 232, 7.070, 'D', 3, NULL, '	Input tax'),
(40960, 10798, 613, 54.220, 'C', 3, NULL, '	Bank Services Charges for Pos Collection'),
(40961, 10799, 206, 135557.615, 'D', 3, NULL, 'Depreciation for Month of February 2022'),
(40962, 10799, 27, 1315.080, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40963, 10799, 28, 2051.240, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40964, 10799, 29, 5.330, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40965, 10799, 31, 1942.220, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40966, 10799, 34, 121941.470, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40967, 10799, 33, 4657.490, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40968, 10799, 32, 2788.870, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40969, 10799, 35, 745.000, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40970, 10799, 30, 110.915, 'C', 3, NULL, 'Depreciation for Month of February 2022'),
(40971, 10800, 94, 1173.915, 'D', 3, NULL, 'Purchase credit Alfa Alfa Bersim qty 50*23.478 Inv 49123 Date 26-02-2022'),
(40972, 10800, 232, 176.085, 'D', 3, NULL, '	Purchase credit Alfa Alfa Bersim qty 50*23.478 Inv 49123 Date 26-02-2022'),
(40973, 10800, 526, 1350.000, 'C', 3, NULL, 'Purchase credit Alfa Alfa Bersim qty 50*23.478 Inv 49123 Date 26-02-2022'),
(40974, 10801, 5, -385.000, 'D', 2, NULL, 'payment #1149'),
(40975, 10801, 10, -385.000, 'C', 2, NULL, 'payment #1149'),
(40976, 10802, 5, -431.000, 'D', 2, NULL, 'payment #1150'),
(40977, 10802, 10, -431.000, 'C', 2, NULL, 'payment #1150'),
(40980, 10804, 5, 2225.000, 'D', 2, NULL, 'payment #1152'),
(40981, 10804, 10, 2225.000, 'C', 2, NULL, 'payment #1152'),
(40982, 10805, 5, 2412.000, 'D', 2, NULL, 'payment #1153'),
(40983, 10805, 10, 2412.000, 'C', 2, NULL, 'payment #1153'),
(40984, 10806, 5, 1886.000, 'D', 2, NULL, 'payment #1154'),
(40985, 10806, 10, 1886.000, 'C', 2, NULL, 'payment #1154'),
(40986, 10807, 5, 2225.000, 'D', 2, NULL, 'payment #1155'),
(40987, 10807, 10, 2225.000, 'C', 2, NULL, 'payment #1155'),
(40988, 10808, 5, 2800.000, 'D', 2, NULL, 'payment #1156'),
(40989, 10808, 10, 2800.000, 'C', 2, NULL, 'payment #1156'),
(40990, 10809, 5, 10200.000, 'D', 2, NULL, 'payment #1142'),
(40991, 10809, 10, 10200.000, 'C', 2, NULL, 'payment #1142'),
(40992, 10810, 220, -23000.000, 'D', 2, NULL, 'payment #1143'),
(40993, 10810, 10, -23000.000, 'C', 2, NULL, 'payment #1143'),
(40994, 10811, 5, 3913.000, 'D', 2, NULL, 'payment #1144'),
(40995, 10811, 10, 3913.000, 'C', 2, NULL, 'payment #1144'),
(40996, 10812, 5, 5000.000, 'D', 2, NULL, 'payment #1145'),
(40997, 10812, 10, 5000.000, 'C', 2, NULL, 'payment #1145'),
(40998, 10813, 5, 1852.000, 'D', 2, NULL, 'payment #1146'),
(40999, 10813, 10, 1852.000, 'C', 2, NULL, 'payment #1146'),
(41000, 10814, 5, 85.000, 'D', 2, NULL, 'payment #1147'),
(41001, 10814, 10, 85.000, 'C', 2, NULL, 'payment #1147'),
(41002, 10815, 5, 2225.000, 'D', 2, NULL, 'payment #1148'),
(41003, 10815, 10, 2225.000, 'C', 2, NULL, 'payment #1148'),
(41004, 10816, 5, 500.000, 'D', 2, NULL, 'payment #1138'),
(41005, 10816, 10, 500.000, 'C', 2, NULL, 'payment #1138'),
(41006, 10817, 5, 1725.000, 'D', 2, NULL, 'payment #1139'),
(41007, 10817, 10, 1725.000, 'C', 2, NULL, 'payment #1139'),
(41008, 10818, 5, 4000.000, 'D', 2, NULL, 'payment #1140'),
(41009, 10818, 10, 4000.000, 'C', 2, NULL, 'payment #1140'),
(41010, 10819, 5, 581.000, 'D', 2, NULL, 'payment #1141'),
(41011, 10819, 10, 581.000, 'C', 2, NULL, 'payment #1141'),
(41012, 10820, 5, 2225.000, 'D', 2, NULL, 'payment #1132'),
(41013, 10820, 10, 2225.000, 'C', 2, NULL, 'payment #1132'),
(41014, 10821, 5, -327.500, 'D', 2, NULL, 'payment #1133'),
(41015, 10821, 10, -327.500, 'C', 2, NULL, 'payment #1133'),
(41016, 10822, 5, -306.200, 'D', 2, NULL, 'payment #1134'),
(41017, 10822, 10, -306.200, 'C', 2, NULL, 'payment #1134'),
(41018, 10823, 5, -11992.490, 'D', 2, NULL, 'payment #1135'),
(41019, 10823, 10, -11992.490, 'C', 2, NULL, 'payment #1135'),
(41020, 10824, 5, 540.000, 'D', 2, NULL, 'payment #1136'),
(41021, 10824, 10, 540.000, 'C', 2, NULL, 'payment #1136'),
(41022, 10825, 5, -5104.750, 'D', 2, NULL, 'payment #1137'),
(41023, 10825, 10, -5104.750, 'C', 2, NULL, 'payment #1137'),
(41024, 10826, 5, 23000.000, 'D', 2, NULL, 'payment #1124'),
(41025, 10826, 10, 23000.000, 'C', 2, NULL, 'payment #1124'),
(41026, 10827, 5, 2225.000, 'D', 2, NULL, 'payment #1125'),
(41027, 10827, 10, 2225.000, 'C', 2, NULL, 'payment #1125'),
(41028, 10828, 5, 1725.000, 'D', 2, NULL, 'payment #1126'),
(41029, 10828, 10, 1725.000, 'C', 2, NULL, 'payment #1126'),
(41030, 10829, 5, 2225.000, 'D', 2, NULL, 'payment #1127'),
(41031, 10829, 10, 2225.000, 'C', 2, NULL, 'payment #1127'),
(41032, 10830, 5, 2225.000, 'D', 2, NULL, 'payment #1128'),
(41033, 10830, 10, 2225.000, 'C', 2, NULL, 'payment #1128'),
(41034, 10831, 5, 30000.000, 'D', 2, NULL, 'payment #1129'),
(41035, 10831, 10, 30000.000, 'C', 2, NULL, 'payment #1129'),
(41036, 10832, 5, 481.000, 'D', 2, NULL, 'payment #1130'),
(41037, 10832, 10, 481.000, 'C', 2, NULL, 'payment #1130'),
(41038, 10833, 5, 15525.000, 'D', 2, NULL, 'payment #1131'),
(41039, 10833, 10, 15525.000, 'C', 2, NULL, 'payment #1131'),
(41040, 10834, 220, -6000.000, 'D', 2, NULL, 'payment #1122'),
(41041, 10834, 10, -6000.000, 'C', 2, NULL, 'payment #1122'),
(41042, 10835, 220, -2890.000, 'D', 2, NULL, 'payment #1123'),
(41043, 10835, 10, -2890.000, 'C', 2, NULL, 'payment #1123'),
(41044, 10836, 5, 1725.000, 'D', 2, NULL, 'payment #1120'),
(41045, 10836, 10, 1725.000, 'C', 2, NULL, 'payment #1120'),
(41046, 10837, 5, 19090.000, 'D', 2, NULL, 'payment #1121'),
(41047, 10837, 10, 19090.000, 'C', 2, NULL, 'payment #1121'),
(41048, 10838, 5, -166.500, 'D', 2, NULL, 'payment #1109'),
(41049, 10838, 10, -166.500, 'C', 2, NULL, 'payment #1109'),
(41050, 10839, 5, -2225.000, 'D', 2, NULL, 'payment #1110'),
(41051, 10839, 10, -2225.000, 'C', 2, NULL, 'payment #1110'),
(41052, 10840, 5, -4824.000, 'D', 2, NULL, 'payment #1111'),
(41053, 10840, 10, -4824.000, 'C', 2, NULL, 'payment #1111'),
(41054, 10841, 5, 2225.000, 'D', 2, NULL, 'payment #1112'),
(41055, 10841, 10, 2225.000, 'C', 2, NULL, 'payment #1112'),
(41056, 10842, 5, 10154.740, 'D', 2, NULL, 'payment #1113'),
(41057, 10842, 10, 10154.740, 'C', 2, NULL, 'payment #1113'),
(41058, 10843, 5, 1650.000, 'D', 2, NULL, 'payment #1114'),
(41059, 10843, 10, 1650.000, 'C', 2, NULL, 'payment #1114'),
(41060, 10844, 5, 2225.000, 'D', 2, NULL, 'payment #1115'),
(41061, 10844, 10, 2225.000, 'C', 2, NULL, 'payment #1115'),
(41062, 10845, 5, 2225.000, 'D', 2, NULL, 'payment #1116'),
(41063, 10845, 10, 2225.000, 'C', 2, NULL, 'payment #1116'),
(41064, 10846, 5, 9548.160, 'D', 2, NULL, 'payment #1117'),
(41065, 10846, 10, 9548.160, 'C', 2, NULL, 'payment #1117'),
(41066, 10847, 5, 6800.000, 'D', 2, NULL, 'payment #1118'),
(41067, 10847, 10, 6800.000, 'C', 2, NULL, 'payment #1118'),
(41068, 10848, 5, 2225.000, 'D', 2, NULL, 'payment #1119'),
(41069, 10848, 10, 2225.000, 'C', 2, NULL, 'payment #1119'),
(41070, 10849, 5, 1050.000, 'D', 2, NULL, 'payment #1102'),
(41071, 10849, 10, 1050.000, 'C', 2, NULL, 'payment #1102'),
(41072, 10850, 5, 17100.000, 'D', 2, NULL, 'payment #1103'),
(41073, 10850, 10, 17100.000, 'C', 2, NULL, 'payment #1103'),
(41074, 10851, 5, 2225.000, 'D', 2, NULL, 'payment #1104'),
(41075, 10851, 10, 2225.000, 'C', 2, NULL, 'payment #1104'),
(41076, 10852, 5, 57.500, 'D', 2, NULL, 'payment #1105'),
(41077, 10852, 10, 57.500, 'C', 2, NULL, 'payment #1105'),
(41078, 10853, 5, 11500.000, 'D', 2, NULL, 'payment #1106'),
(41079, 10853, 10, 11500.000, 'C', 2, NULL, 'payment #1106'),
(41080, 10854, 5, 2225.000, 'D', 2, NULL, 'payment #1107'),
(41081, 10854, 10, 2225.000, 'C', 2, NULL, 'payment #1107'),
(41082, 10855, 5, 27720.000, 'D', 2, NULL, 'payment #1108'),
(41083, 10855, 10, 27720.000, 'C', 2, NULL, 'payment #1108'),
(41084, 10856, 5, 0.000, 'D', 2, NULL, 'payment #1065'),
(41085, 10856, 10, 0.000, 'C', 2, NULL, 'payment #1065'),
(41086, 10857, 5, 4077.000, 'D', 2, NULL, 'payment #1100'),
(41087, 10857, 10, 4077.000, 'C', 2, NULL, 'payment #1100'),
(41088, 10858, 5, 178.500, 'D', 2, NULL, 'payment #1101'),
(41089, 10858, 10, 178.500, 'C', 2, NULL, 'payment #1101'),
(41090, 10859, 5, 3450.000, 'D', 2, NULL, 'payment #1097'),
(41091, 10859, 10, 3450.000, 'C', 2, NULL, 'payment #1097'),
(41092, 10860, 5, 2225.000, 'D', 2, NULL, 'payment #1098'),
(41093, 10860, 10, 2225.000, 'C', 2, NULL, 'payment #1098'),
(41094, 10861, 5, 85.000, 'D', 2, NULL, 'payment #1099'),
(41095, 10861, 10, 85.000, 'C', 2, NULL, 'payment #1099'),
(41096, 10862, 5, -327.500, 'D', 2, NULL, 'payment #1091'),
(41097, 10862, 10, -327.500, 'C', 2, NULL, 'payment #1091'),
(41098, 10863, 5, -1476.500, 'D', 2, NULL, 'payment #1092'),
(41099, 10863, 10, -1476.500, 'C', 2, NULL, 'payment #1092'),
(41100, 10864, 5, -4567.000, 'D', 2, NULL, 'payment #1093'),
(41101, 10864, 10, -4567.000, 'C', 2, NULL, 'payment #1093'),
(41102, 10865, 5, 2225.000, 'D', 2, NULL, 'payment #1094'),
(41103, 10865, 10, 2225.000, 'C', 2, NULL, 'payment #1094'),
(41104, 10866, 5, 10350.000, 'D', 2, NULL, 'payment #1095'),
(41105, 10866, 10, 10350.000, 'C', 2, NULL, 'payment #1095'),
(41106, 10867, 5, 10000.000, 'D', 2, NULL, 'payment #1096'),
(41107, 10867, 10, 10000.000, 'C', 2, NULL, 'payment #1096'),
(41108, 10868, 5, 1150.000, 'D', 2, NULL, 'payment #1088'),
(41109, 10868, 10, 1150.000, 'C', 2, NULL, 'payment #1088'),
(41110, 10869, 5, 2225.000, 'D', 2, NULL, 'payment #1089'),
(41111, 10869, 10, 2225.000, 'C', 2, NULL, 'payment #1089'),
(41112, 10870, 5, 10000.000, 'D', 2, NULL, 'payment #1090'),
(41113, 10870, 10, 10000.000, 'C', 2, NULL, 'payment #1090'),
(41114, 10871, 5, -2225.000, 'D', 2, NULL, 'payment #1087'),
(41115, 10871, 10, -2225.000, 'C', 2, NULL, 'payment #1087'),
(41116, 10872, 5, -293.000, 'D', 2, NULL, 'payment #1083'),
(41117, 10872, 10, -293.000, 'C', 2, NULL, 'payment #1083'),
(41118, 10873, 5, 1978.000, 'D', 2, NULL, 'payment #1084'),
(41119, 10873, 10, 1978.000, 'C', 2, NULL, 'payment #1084'),
(41120, 10874, 5, 9000.000, 'D', 2, NULL, 'payment #1085'),
(41121, 10874, 10, 9000.000, 'C', 2, NULL, 'payment #1085'),
(41122, 10875, 5, -6033.750, 'D', 2, NULL, 'payment #1086'),
(41123, 10875, 10, -6033.750, 'C', 2, NULL, 'payment #1086'),
(41124, 10876, 5, -270.000, 'D', 2, NULL, 'payment #1081'),
(41125, 10876, 10, -270.000, 'C', 2, NULL, 'payment #1081'),
(41126, 10877, 5, -1499.000, 'D', 2, NULL, 'payment #1082'),
(41127, 10877, 10, -1499.000, 'C', 2, NULL, 'payment #1082'),
(41128, 10878, 5, 9200.000, 'D', 2, NULL, 'payment #1079'),
(41129, 10878, 10, 9200.000, 'C', 2, NULL, 'payment #1079'),
(41130, 10879, 5, 5175.000, 'D', 2, NULL, 'payment #1080'),
(41131, 10879, 10, 5175.000, 'C', 2, NULL, 'payment #1080'),
(41132, 10880, 5, 4000.000, 'D', 2, NULL, 'payment #1076'),
(41133, 10880, 10, 4000.000, 'C', 2, NULL, 'payment #1076'),
(41134, 10881, 5, 33745.750, 'D', 2, NULL, 'payment #1077'),
(41135, 10881, 10, 33745.750, 'C', 2, NULL, 'payment #1077'),
(41136, 10882, 5, 16100.000, 'D', 2, NULL, 'payment #1078'),
(41137, 10882, 10, 16100.000, 'C', 2, NULL, 'payment #1078'),
(41138, 10883, 5, 4477.000, 'D', 2, NULL, 'payment #1072'),
(41139, 10883, 10, 4477.000, 'C', 2, NULL, 'payment #1072'),
(41140, 10884, 5, 10925.000, 'D', 2, NULL, 'payment #1073'),
(41141, 10884, 10, 10925.000, 'C', 2, NULL, 'payment #1073'),
(41142, 10885, 5, 46022.580, 'D', 2, NULL, 'payment #1074'),
(41143, 10885, 10, 46022.580, 'C', 2, NULL, 'payment #1074'),
(41144, 10886, 5, 5100.000, 'D', 2, NULL, 'payment #1075'),
(41145, 10886, 10, 5100.000, 'C', 2, NULL, 'payment #1075'),
(41146, 10887, 10, 80.500, 'D', 2, NULL, 'invoice #8864'),
(41147, 10887, 119, 70.000, 'C', 2, NULL, 'invoice #8864'),
(41148, 10887, 219, 10.500, 'C', 2, NULL, 'invoice #8864'),
(41149, 10888, 10, 1725.000, 'D', 2, NULL, 'invoice #8865'),
(41150, 10888, 119, 1500.000, 'C', 2, NULL, 'invoice #8865'),
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(41715, 11079, 219, 3.000, 'C', 2, NULL, 'invoice #8736'),
(41716, 11080, 10, 46.000, 'D', 2, NULL, 'invoice #8737'),
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(41718, 11080, 219, 6.000, 'C', 2, NULL, 'invoice #8737'),
(41719, 11081, 10, 57.500, 'D', 2, NULL, 'invoice #8738'),
(41720, 11081, 119, 50.000, 'C', 2, NULL, 'invoice #8738');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(41721, 11081, 219, 7.500, 'C', 2, NULL, 'invoice #8738'),
(41722, 11082, 10, 23.000, 'D', 2, NULL, 'invoice #8739'),
(41723, 11082, 119, 20.000, 'C', 2, NULL, 'invoice #8739'),
(41724, 11082, 219, 3.000, 'C', 2, NULL, 'invoice #8739'),
(41725, 11083, 10, 57.500, 'D', 2, NULL, 'invoice #8740'),
(41726, 11083, 119, 50.000, 'C', 2, NULL, 'invoice #8740'),
(41727, 11083, 219, 7.500, 'C', 2, NULL, 'invoice #8740'),
(41728, 11084, 10, 57.500, 'D', 2, NULL, 'invoice #8741'),
(41729, 11084, 119, 50.000, 'C', 2, NULL, 'invoice #8741'),
(41730, 11084, 219, 7.500, 'C', 2, NULL, 'invoice #8741'),
(41731, 11085, 10, 4600.000, 'D', 1, NULL, 'invoice #8714'),
(41732, 11085, 119, 4000.000, 'C', 1, NULL, 'invoice #8714'),
(41733, 11085, 219, 600.000, 'C', 1, NULL, 'invoice #8714'),
(41734, 11086, 10, 4600.000, 'D', 1, NULL, 'invoice #8715'),
(41735, 11086, 119, 4000.000, 'C', 1, NULL, 'invoice #8715'),
(41736, 11086, 219, 600.000, 'C', 1, NULL, 'invoice #8715'),
(41737, 11087, 10, 4600.000, 'D', 1, NULL, 'invoice #8716'),
(41738, 11087, 119, 4000.000, 'C', 1, NULL, 'invoice #8716'),
(41739, 11087, 219, 600.000, 'C', 1, NULL, 'invoice #8716'),
(41740, 11088, 10, 4600.000, 'D', 1, NULL, 'invoice #8717'),
(41741, 11088, 119, 4000.000, 'C', 1, NULL, 'invoice #8717'),
(41742, 11088, 219, 600.000, 'C', 1, NULL, 'invoice #8717'),
(41743, 11089, 10, 4600.000, 'D', 1, NULL, 'invoice #8718'),
(41744, 11089, 119, 4000.000, 'C', 1, NULL, 'invoice #8718'),
(41745, 11089, 219, 600.000, 'C', 1, NULL, 'invoice #8718'),
(41746, 11090, 10, 138.000, 'D', 1, NULL, 'invoice #8719'),
(41747, 11090, 119, 120.000, 'C', 1, NULL, 'invoice #8719'),
(41748, 11090, 219, 18.000, 'C', 1, NULL, 'invoice #8719'),
(41749, 11091, 10, 2300.000, 'D', 2, NULL, 'invoice #8668'),
(41750, 11091, 119, 2000.000, 'C', 2, NULL, 'invoice #8668'),
(41751, 11091, 219, 300.000, 'C', 2, NULL, 'invoice #8668'),
(41752, 11092, 10, 2300.000, 'D', 2, NULL, 'invoice #8669'),
(41753, 11092, 119, 2000.000, 'C', 2, NULL, 'invoice #8669'),
(41754, 11092, 219, 300.000, 'C', 2, NULL, 'invoice #8669'),
(41755, 11093, 10, 1586.540, 'D', 2, NULL, 'invoice #8670'),
(41756, 11093, 119, 1379.600, 'C', 2, NULL, 'invoice #8670'),
(41757, 11093, 219, 206.940, 'C', 2, NULL, 'invoice #8670'),
(41758, 11094, 10, 2300.000, 'D', 2, NULL, 'invoice #8671'),
(41759, 11094, 119, 2000.000, 'C', 2, NULL, 'invoice #8671'),
(41760, 11094, 219, 300.000, 'C', 2, NULL, 'invoice #8671'),
(41761, 11095, 10, 1379.860, 'D', 2, NULL, 'invoice #8672'),
(41762, 11095, 119, 1199.880, 'C', 2, NULL, 'invoice #8672'),
(41763, 11095, 219, 179.980, 'C', 2, NULL, 'invoice #8672'),
(41764, 11096, 10, 1303.200, 'D', 2, NULL, 'invoice #8673'),
(41765, 11096, 119, 1133.220, 'C', 2, NULL, 'invoice #8673'),
(41766, 11096, 219, 169.980, 'C', 2, NULL, 'invoice #8673'),
(41767, 11097, 10, 1303.200, 'D', 2, NULL, 'invoice #8674'),
(41768, 11097, 119, 1133.220, 'C', 2, NULL, 'invoice #8674'),
(41769, 11097, 219, 169.980, 'C', 2, NULL, 'invoice #8674'),
(41770, 11098, 10, 1609.840, 'D', 2, NULL, 'invoice #8675'),
(41771, 11098, 119, 1399.860, 'C', 2, NULL, 'invoice #8675'),
(41772, 11098, 219, 209.980, 'C', 2, NULL, 'invoice #8675'),
(41773, 11099, 10, 23.000, 'D', 2, NULL, 'invoice #8676'),
(41774, 11099, 119, 20.000, 'C', 2, NULL, 'invoice #8676'),
(41775, 11099, 219, 3.000, 'C', 2, NULL, 'invoice #8676'),
(41776, 11100, 10, 80.500, 'D', 2, NULL, 'invoice #8677'),
(41777, 11100, 119, 70.000, 'C', 2, NULL, 'invoice #8677'),
(41778, 11100, 219, 10.500, 'C', 2, NULL, 'invoice #8677'),
(41779, 11101, 10, 80.500, 'D', 2, NULL, 'invoice #8678'),
(41780, 11101, 119, 70.000, 'C', 2, NULL, 'invoice #8678'),
(41781, 11101, 219, 10.500, 'C', 2, NULL, 'invoice #8678'),
(41782, 11102, 10, 11.500, 'D', 2, NULL, 'invoice #8679'),
(41783, 11102, 119, 10.000, 'C', 2, NULL, 'invoice #8679'),
(41784, 11102, 219, 1.500, 'C', 2, NULL, 'invoice #8679'),
(41785, 11103, 10, 161.000, 'D', 2, NULL, 'invoice #8680'),
(41786, 11103, 119, 140.000, 'C', 2, NULL, 'invoice #8680'),
(41787, 11103, 219, 21.000, 'C', 2, NULL, 'invoice #8680'),
(41788, 11104, 10, 11.500, 'D', 2, NULL, 'invoice #8681'),
(41789, 11104, 119, 10.000, 'C', 2, NULL, 'invoice #8681'),
(41790, 11104, 219, 1.500, 'C', 2, NULL, 'invoice #8681'),
(41791, 11105, 10, 80.500, 'D', 2, NULL, 'invoice #8682'),
(41792, 11105, 119, 70.000, 'C', 2, NULL, 'invoice #8682'),
(41793, 11105, 219, 10.500, 'C', 2, NULL, 'invoice #8682'),
(41794, 11106, 10, 80.500, 'D', 2, NULL, 'invoice #8683'),
(41795, 11106, 119, 70.000, 'C', 2, NULL, 'invoice #8683'),
(41796, 11106, 219, 10.500, 'C', 2, NULL, 'invoice #8683'),
(41797, 11107, 10, 23.000, 'D', 2, NULL, 'invoice #8684'),
(41798, 11107, 119, 20.000, 'C', 2, NULL, 'invoice #8684'),
(41799, 11107, 219, 3.000, 'C', 2, NULL, 'invoice #8684'),
(41800, 11108, 10, 80.500, 'D', 2, NULL, 'invoice #8685'),
(41801, 11108, 119, 70.000, 'C', 2, NULL, 'invoice #8685'),
(41802, 11108, 219, 10.500, 'C', 2, NULL, 'invoice #8685'),
(41803, 11109, 10, 161.000, 'D', 2, NULL, 'invoice #8686'),
(41804, 11109, 119, 140.000, 'C', 2, NULL, 'invoice #8686'),
(41805, 11109, 219, 21.000, 'C', 2, NULL, 'invoice #8686'),
(41806, 11110, 10, 11.500, 'D', 2, NULL, 'invoice #8687'),
(41807, 11110, 119, 10.000, 'C', 2, NULL, 'invoice #8687'),
(41808, 11110, 219, 1.500, 'C', 2, NULL, 'invoice #8687'),
(41809, 11111, 10, 80.500, 'D', 2, NULL, 'invoice #8688'),
(41810, 11111, 119, 70.000, 'C', 2, NULL, 'invoice #8688'),
(41811, 11111, 219, 10.500, 'C', 2, NULL, 'invoice #8688'),
(41812, 11112, 10, 80.500, 'D', 2, NULL, 'invoice #8689'),
(41813, 11112, 119, 70.000, 'C', 2, NULL, 'invoice #8689'),
(41814, 11112, 219, 10.500, 'C', 2, NULL, 'invoice #8689'),
(41815, 11113, 10, 23.000, 'D', 2, NULL, 'invoice #8690'),
(41816, 11113, 119, 20.000, 'C', 2, NULL, 'invoice #8690'),
(41817, 11113, 219, 3.000, 'C', 2, NULL, 'invoice #8690'),
(41818, 11114, 10, 80.500, 'D', 2, NULL, 'invoice #8691'),
(41819, 11114, 119, 70.000, 'C', 2, NULL, 'invoice #8691'),
(41820, 11114, 219, 10.500, 'C', 2, NULL, 'invoice #8691'),
(41821, 11115, 10, 11.500, 'D', 2, NULL, 'invoice #8692'),
(41822, 11115, 119, 10.000, 'C', 2, NULL, 'invoice #8692'),
(41823, 11115, 219, 1.500, 'C', 2, NULL, 'invoice #8692'),
(41824, 11116, 10, 80.500, 'D', 2, NULL, 'invoice #8693'),
(41825, 11116, 119, 70.000, 'C', 2, NULL, 'invoice #8693'),
(41826, 11116, 219, 10.500, 'C', 2, NULL, 'invoice #8693'),
(41827, 11117, 10, 80.500, 'D', 2, NULL, 'invoice #8694'),
(41828, 11117, 119, 70.000, 'C', 2, NULL, 'invoice #8694'),
(41829, 11117, 219, 10.500, 'C', 2, NULL, 'invoice #8694'),
(41830, 11118, 10, 80.500, 'D', 2, NULL, 'invoice #8695'),
(41831, 11118, 119, 70.000, 'C', 2, NULL, 'invoice #8695'),
(41832, 11118, 219, 10.500, 'C', 2, NULL, 'invoice #8695'),
(41833, 11119, 10, 80.500, 'D', 2, NULL, 'invoice #8696'),
(41834, 11119, 119, 70.000, 'C', 2, NULL, 'invoice #8696'),
(41835, 11119, 219, 10.500, 'C', 2, NULL, 'invoice #8696'),
(41836, 11120, 10, 11.500, 'D', 2, NULL, 'invoice #8697'),
(41837, 11120, 119, 10.000, 'C', 2, NULL, 'invoice #8697'),
(41838, 11120, 219, 1.500, 'C', 2, NULL, 'invoice #8697'),
(41839, 11121, 10, 80.500, 'D', 2, NULL, 'invoice #8698'),
(41840, 11121, 119, 70.000, 'C', 2, NULL, 'invoice #8698'),
(41841, 11121, 219, 10.500, 'C', 2, NULL, 'invoice #8698'),
(41842, 11122, 10, 23.000, 'D', 2, NULL, 'invoice #8699'),
(41843, 11122, 119, 20.000, 'C', 2, NULL, 'invoice #8699'),
(41844, 11122, 219, 3.000, 'C', 2, NULL, 'invoice #8699'),
(41845, 11123, 10, 575.000, 'D', 2, NULL, 'invoice #8700'),
(41846, 11123, 119, 500.000, 'C', 2, NULL, 'invoice #8700'),
(41847, 11123, 219, 75.000, 'C', 2, NULL, 'invoice #8700'),
(41848, 11124, 10, 57.500, 'D', 2, NULL, 'invoice #8701'),
(41849, 11124, 119, 50.000, 'C', 2, NULL, 'invoice #8701'),
(41850, 11124, 219, 7.500, 'C', 2, NULL, 'invoice #8701'),
(41851, 11125, 10, 23.000, 'D', 2, NULL, 'invoice #8702'),
(41852, 11125, 119, 20.000, 'C', 2, NULL, 'invoice #8702'),
(41853, 11125, 219, 3.000, 'C', 2, NULL, 'invoice #8702'),
(41854, 11126, 10, 23.000, 'D', 2, NULL, 'invoice #8703'),
(41855, 11126, 119, 20.000, 'C', 2, NULL, 'invoice #8703'),
(41856, 11126, 219, 3.000, 'C', 2, NULL, 'invoice #8703'),
(41857, 11127, 10, 230.000, 'D', 2, NULL, 'invoice #8704'),
(41858, 11127, 119, 200.000, 'C', 2, NULL, 'invoice #8704'),
(41859, 11127, 219, 30.000, 'C', 2, NULL, 'invoice #8704'),
(41860, 11128, 10, 230.000, 'D', 2, NULL, 'invoice #8705'),
(41861, 11128, 119, 200.000, 'C', 2, NULL, 'invoice #8705'),
(41862, 11128, 219, 30.000, 'C', 2, NULL, 'invoice #8705'),
(41863, 11129, 10, 11.500, 'D', 2, NULL, 'invoice #8706'),
(41864, 11129, 119, 10.000, 'C', 2, NULL, 'invoice #8706'),
(41865, 11129, 219, 1.500, 'C', 2, NULL, 'invoice #8706'),
(41866, 11130, 10, 138.000, 'D', 2, NULL, 'invoice #8707'),
(41867, 11130, 119, 120.000, 'C', 2, NULL, 'invoice #8707'),
(41868, 11130, 219, 18.000, 'C', 2, NULL, 'invoice #8707'),
(41869, 11131, 10, 138.000, 'D', 2, NULL, 'invoice #8708'),
(41870, 11131, 119, 120.000, 'C', 2, NULL, 'invoice #8708'),
(41871, 11131, 219, 18.000, 'C', 2, NULL, 'invoice #8708'),
(41872, 11132, 10, 138.000, 'D', 2, NULL, 'invoice #8709'),
(41873, 11132, 119, 120.000, 'C', 2, NULL, 'invoice #8709'),
(41874, 11132, 219, 18.000, 'C', 2, NULL, 'invoice #8709'),
(41875, 11133, 10, 11.500, 'D', 2, NULL, 'invoice #8710'),
(41876, 11133, 119, 10.000, 'C', 2, NULL, 'invoice #8710'),
(41877, 11133, 219, 1.500, 'C', 2, NULL, 'invoice #8710'),
(41878, 11134, 10, 57.500, 'D', 2, NULL, 'invoice #8711'),
(41879, 11134, 119, 50.000, 'C', 2, NULL, 'invoice #8711'),
(41880, 11134, 219, 7.500, 'C', 2, NULL, 'invoice #8711'),
(41881, 11135, 10, 23.000, 'D', 2, NULL, 'invoice #8712'),
(41882, 11135, 119, 20.000, 'C', 2, NULL, 'invoice #8712'),
(41883, 11135, 219, 3.000, 'C', 2, NULL, 'invoice #8712'),
(41884, 11136, 10, 23.000, 'D', 2, NULL, 'invoice #8713'),
(41885, 11136, 119, 20.000, 'C', 2, NULL, 'invoice #8713'),
(41886, 11136, 219, 3.000, 'C', 2, NULL, 'invoice #8713'),
(41887, 11137, 10, 230.000, 'D', 2, NULL, 'invoice #8720'),
(41888, 11137, 119, 200.000, 'C', 2, NULL, 'invoice #8720'),
(41889, 11137, 219, 30.000, 'C', 2, NULL, 'invoice #8720'),
(41892, 11139, 10, 11500.000, 'D', 2, NULL, 'invoice #8640'),
(41893, 11139, 119, 10000.000, 'C', 2, NULL, 'invoice #8640'),
(41894, 11139, 219, 1500.000, 'C', 2, NULL, 'invoice #8640'),
(41897, 11141, 10, 23.000, 'D', 2, NULL, 'invoice #8641'),
(41898, 11141, 119, 20.000, 'C', 2, NULL, 'invoice #8641'),
(41899, 11141, 219, 3.000, 'C', 2, NULL, 'invoice #8641'),
(41900, 11142, 10, 115.000, 'D', 2, NULL, 'invoice #8642'),
(41901, 11142, 119, 100.000, 'C', 2, NULL, 'invoice #8642'),
(41902, 11142, 219, 15.000, 'C', 2, NULL, 'invoice #8642'),
(41903, 11143, 10, 23.000, 'D', 2, NULL, 'invoice #8643'),
(41904, 11143, 119, 20.000, 'C', 2, NULL, 'invoice #8643'),
(41905, 11143, 219, 3.000, 'C', 2, NULL, 'invoice #8643'),
(41906, 11144, 10, 11.500, 'D', 2, NULL, 'invoice #8644'),
(41907, 11144, 119, 10.000, 'C', 2, NULL, 'invoice #8644'),
(41908, 11144, 219, 1.500, 'C', 2, NULL, 'invoice #8644'),
(41909, 11145, 10, 143.750, 'D', 2, NULL, 'invoice #8645'),
(41910, 11145, 119, 125.000, 'C', 2, NULL, 'invoice #8645'),
(41911, 11145, 219, 18.750, 'C', 2, NULL, 'invoice #8645'),
(41912, 11146, 10, 11.500, 'D', 2, NULL, 'invoice #8646'),
(41913, 11146, 119, 10.000, 'C', 2, NULL, 'invoice #8646'),
(41914, 11146, 219, 1.500, 'C', 2, NULL, 'invoice #8646'),
(41915, 11147, 10, 23.000, 'D', 2, NULL, 'invoice #8647'),
(41916, 11147, 119, 20.000, 'C', 2, NULL, 'invoice #8647'),
(41917, 11147, 219, 3.000, 'C', 2, NULL, 'invoice #8647'),
(41918, 11148, 10, 23.000, 'D', 2, NULL, 'invoice #8648'),
(41919, 11148, 119, 20.000, 'C', 2, NULL, 'invoice #8648'),
(41920, 11148, 219, 3.000, 'C', 2, NULL, 'invoice #8648'),
(41921, 11149, 10, 11.500, 'D', 2, NULL, 'invoice #8649'),
(41922, 11149, 119, 10.000, 'C', 2, NULL, 'invoice #8649'),
(41923, 11149, 219, 1.500, 'C', 2, NULL, 'invoice #8649'),
(41924, 11150, 10, 11.500, 'D', 2, NULL, 'invoice #8650'),
(41925, 11150, 119, 10.000, 'C', 2, NULL, 'invoice #8650'),
(41926, 11150, 219, 1.500, 'C', 2, NULL, 'invoice #8650'),
(41927, 11151, 10, 23.000, 'D', 2, NULL, 'invoice #8651'),
(41928, 11151, 119, 20.000, 'C', 2, NULL, 'invoice #8651'),
(41929, 11151, 219, 3.000, 'C', 2, NULL, 'invoice #8651'),
(41930, 11152, 10, 11.500, 'D', 2, NULL, 'invoice #8652'),
(41931, 11152, 119, 10.000, 'C', 2, NULL, 'invoice #8652'),
(41932, 11152, 219, 1.500, 'C', 2, NULL, 'invoice #8652'),
(41933, 11153, 10, 11.500, 'D', 2, NULL, 'invoice #8653'),
(41934, 11153, 119, 10.000, 'C', 2, NULL, 'invoice #8653'),
(41935, 11153, 219, 1.500, 'C', 2, NULL, 'invoice #8653'),
(41936, 11154, 10, 23.000, 'D', 2, NULL, 'invoice #8654'),
(41937, 11154, 119, 20.000, 'C', 2, NULL, 'invoice #8654'),
(41938, 11154, 219, 3.000, 'C', 2, NULL, 'invoice #8654'),
(41939, 11155, 10, 23.000, 'D', 2, NULL, 'invoice #8655'),
(41940, 11155, 119, 20.000, 'C', 2, NULL, 'invoice #8655'),
(41941, 11155, 219, 3.000, 'C', 2, NULL, 'invoice #8655'),
(41942, 11156, 10, 23.000, 'D', 2, NULL, 'invoice #8656'),
(41943, 11156, 119, 20.000, 'C', 2, NULL, 'invoice #8656'),
(41944, 11156, 219, 3.000, 'C', 2, NULL, 'invoice #8656'),
(41945, 11157, 10, 57.500, 'D', 2, NULL, 'invoice #8657'),
(41946, 11157, 119, 50.000, 'C', 2, NULL, 'invoice #8657'),
(41947, 11157, 219, 7.500, 'C', 2, NULL, 'invoice #8657'),
(41948, 11158, 10, 57.500, 'D', 2, NULL, 'invoice #8658'),
(41949, 11158, 119, 50.000, 'C', 2, NULL, 'invoice #8658'),
(41950, 11158, 219, 7.500, 'C', 2, NULL, 'invoice #8658'),
(41951, 11159, 10, 143.750, 'D', 2, NULL, 'invoice #8659'),
(41952, 11159, 119, 125.000, 'C', 2, NULL, 'invoice #8659'),
(41953, 11159, 219, 18.750, 'C', 2, NULL, 'invoice #8659'),
(41954, 11160, 10, 115.000, 'D', 2, NULL, 'invoice #8660'),
(41955, 11160, 119, 100.000, 'C', 2, NULL, 'invoice #8660'),
(41956, 11160, 219, 15.000, 'C', 2, NULL, 'invoice #8660'),
(41957, 11161, 10, 46.000, 'D', 2, NULL, 'invoice #8661'),
(41958, 11161, 119, 40.000, 'C', 2, NULL, 'invoice #8661'),
(41959, 11161, 219, 6.000, 'C', 2, NULL, 'invoice #8661'),
(41960, 11162, 10, 23.000, 'D', 2, NULL, 'invoice #8662'),
(41961, 11162, 119, 20.000, 'C', 2, NULL, 'invoice #8662'),
(41962, 11162, 219, 3.000, 'C', 2, NULL, 'invoice #8662'),
(41963, 11163, 10, 23.000, 'D', 2, NULL, 'invoice #8663'),
(41964, 11163, 119, 20.000, 'C', 2, NULL, 'invoice #8663'),
(41965, 11163, 219, 3.000, 'C', 2, NULL, 'invoice #8663'),
(41966, 11164, 10, 23.000, 'D', 2, NULL, 'invoice #8664'),
(41967, 11164, 119, 20.000, 'C', 2, NULL, 'invoice #8664'),
(41968, 11164, 219, 3.000, 'C', 2, NULL, 'invoice #8664'),
(41969, 11165, 10, 23.000, 'D', 2, NULL, 'invoice #8665'),
(41970, 11165, 119, 20.000, 'C', 2, NULL, 'invoice #8665'),
(41971, 11165, 219, 3.000, 'C', 2, NULL, 'invoice #8665'),
(41972, 11166, 10, 23.000, 'D', 2, NULL, 'invoice #8666'),
(41973, 11166, 119, 20.000, 'C', 2, NULL, 'invoice #8666'),
(41974, 11166, 219, 3.000, 'C', 2, NULL, 'invoice #8666'),
(41975, 11167, 10, 207.000, 'D', 2, NULL, 'invoice #8667'),
(41976, 11167, 119, 180.000, 'C', 2, NULL, 'invoice #8667'),
(41977, 11167, 219, 27.000, 'C', 2, NULL, 'invoice #8667'),
(41978, 11168, 10, 1725.000, 'D', 2, NULL, 'invoice #8610'),
(41979, 11168, 119, 1500.000, 'C', 2, NULL, 'invoice #8610'),
(41980, 11168, 219, 225.000, 'C', 2, NULL, 'invoice #8610'),
(41981, 11169, 10, 1150.000, 'D', 2, NULL, 'invoice #8611'),
(41982, 11169, 119, 1000.000, 'C', 2, NULL, 'invoice #8611'),
(41983, 11169, 219, 150.000, 'C', 2, NULL, 'invoice #8611'),
(41984, 11170, 10, 1725.000, 'D', 2, NULL, 'invoice #8612'),
(41985, 11170, 119, 1500.000, 'C', 2, NULL, 'invoice #8612'),
(41986, 11170, 219, 225.000, 'C', 2, NULL, 'invoice #8612'),
(41987, 11171, 10, 1725.000, 'D', 2, NULL, 'invoice #8613'),
(41988, 11171, 119, 1500.000, 'C', 2, NULL, 'invoice #8613'),
(41989, 11171, 219, 225.000, 'C', 2, NULL, 'invoice #8613'),
(41990, 11172, 10, 2300.000, 'D', 2, NULL, 'invoice #8614'),
(41991, 11172, 119, 2000.000, 'C', 2, NULL, 'invoice #8614'),
(41992, 11172, 219, 300.000, 'C', 2, NULL, 'invoice #8614'),
(41993, 11173, 10, 11.500, 'D', 2, NULL, 'invoice #8615'),
(41994, 11173, 119, 10.000, 'C', 2, NULL, 'invoice #8615'),
(41995, 11173, 219, 1.500, 'C', 2, NULL, 'invoice #8615'),
(41996, 11174, 10, 23.000, 'D', 2, NULL, 'invoice #8616'),
(41997, 11174, 119, 20.000, 'C', 2, NULL, 'invoice #8616'),
(41998, 11174, 219, 3.000, 'C', 2, NULL, 'invoice #8616'),
(41999, 11175, 10, 1725.000, 'D', 2, NULL, 'invoice #8617'),
(42000, 11175, 119, 1500.000, 'C', 2, NULL, 'invoice #8617'),
(42001, 11175, 219, 225.000, 'C', 2, NULL, 'invoice #8617'),
(42002, 11176, 10, 115.000, 'D', 2, NULL, 'invoice #8618'),
(42003, 11176, 119, 100.000, 'C', 2, NULL, 'invoice #8618'),
(42004, 11176, 219, 15.000, 'C', 2, NULL, 'invoice #8618'),
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(42593, 11378, 10, 195.500, 'D', 2, NULL, 'invoice #8454'),
(42594, 11378, 119, 170.000, 'C', 2, NULL, 'invoice #8454'),
(42595, 11378, 219, 25.500, 'C', 2, NULL, 'invoice #8454'),
(42596, 11379, 10, 23.000, 'D', 2, NULL, 'invoice #8455'),
(42597, 11379, 119, 20.000, 'C', 2, NULL, 'invoice #8455'),
(42598, 11379, 219, 3.000, 'C', 2, NULL, 'invoice #8455'),
(42599, 11380, 10, 161.000, 'D', 2, NULL, 'invoice #8456'),
(42600, 11380, 119, 140.000, 'C', 2, NULL, 'invoice #8456'),
(42601, 11380, 219, 21.000, 'C', 2, NULL, 'invoice #8456'),
(42602, 11381, 10, 23.000, 'D', 2, NULL, 'invoice #8457'),
(42603, 11381, 119, 20.000, 'C', 2, NULL, 'invoice #8457'),
(42604, 11381, 219, 3.000, 'C', 2, NULL, 'invoice #8457'),
(42605, 11382, 10, 34.500, 'D', 2, NULL, 'invoice #8458'),
(42606, 11382, 119, 30.000, 'C', 2, NULL, 'invoice #8458'),
(42607, 11382, 219, 4.500, 'C', 2, NULL, 'invoice #8458'),
(42608, 11383, 10, 23.000, 'D', 2, NULL, 'invoice #8459'),
(42609, 11383, 119, 20.000, 'C', 2, NULL, 'invoice #8459'),
(42610, 11383, 219, 3.000, 'C', 2, NULL, 'invoice #8459'),
(42611, 11384, 10, 23.000, 'D', 2, NULL, 'invoice #8460'),
(42612, 11384, 119, 20.000, 'C', 2, NULL, 'invoice #8460'),
(42613, 11384, 219, 3.000, 'C', 2, NULL, 'invoice #8460'),
(42620, 11388, 10, 23.000, 'D', 2, NULL, 'invoice #8399');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(42621, 11388, 119, 20.000, 'C', 2, NULL, 'invoice #8399'),
(42622, 11388, 219, 3.000, 'C', 2, NULL, 'invoice #8399'),
(42623, 11389, 10, 23.000, 'D', 2, NULL, 'invoice #8400'),
(42624, 11389, 119, 20.000, 'C', 2, NULL, 'invoice #8400'),
(42625, 11389, 219, 3.000, 'C', 2, NULL, 'invoice #8400'),
(42626, 11390, 10, 46.000, 'D', 2, NULL, 'invoice #8401'),
(42627, 11390, 119, 40.000, 'C', 2, NULL, 'invoice #8401'),
(42628, 11390, 219, 6.000, 'C', 2, NULL, 'invoice #8401'),
(42629, 11391, 10, 57.500, 'D', 2, NULL, 'invoice #8402'),
(42630, 11391, 119, 50.000, 'C', 2, NULL, 'invoice #8402'),
(42631, 11391, 219, 7.500, 'C', 2, NULL, 'invoice #8402'),
(42632, 11392, 10, 115.000, 'D', 2, NULL, 'invoice #8403'),
(42633, 11392, 119, 100.000, 'C', 2, NULL, 'invoice #8403'),
(42634, 11392, 219, 15.000, 'C', 2, NULL, 'invoice #8403'),
(42635, 11393, 10, 57.500, 'D', 2, NULL, 'invoice #8404'),
(42636, 11393, 119, 50.000, 'C', 2, NULL, 'invoice #8404'),
(42637, 11393, 219, 7.500, 'C', 2, NULL, 'invoice #8404'),
(42638, 11394, 10, 23.000, 'D', 2, NULL, 'invoice #8405'),
(42639, 11394, 119, 20.000, 'C', 2, NULL, 'invoice #8405'),
(42640, 11394, 219, 3.000, 'C', 2, NULL, 'invoice #8405'),
(42641, 11395, 10, 57.500, 'D', 2, NULL, 'invoice #8406'),
(42642, 11395, 119, 50.000, 'C', 2, NULL, 'invoice #8406'),
(42643, 11395, 219, 7.500, 'C', 2, NULL, 'invoice #8406'),
(42644, 11396, 10, 23.000, 'D', 2, NULL, 'invoice #8407'),
(42645, 11396, 119, 20.000, 'C', 2, NULL, 'invoice #8407'),
(42646, 11396, 219, 3.000, 'C', 2, NULL, 'invoice #8407'),
(42647, 11397, 10, 69.000, 'D', 2, NULL, 'invoice #8408'),
(42648, 11397, 119, 60.000, 'C', 2, NULL, 'invoice #8408'),
(42649, 11397, 219, 9.000, 'C', 2, NULL, 'invoice #8408'),
(42650, 11398, 10, 57.500, 'D', 2, NULL, 'invoice #8409'),
(42651, 11398, 119, 50.000, 'C', 2, NULL, 'invoice #8409'),
(42652, 11398, 219, 7.500, 'C', 2, NULL, 'invoice #8409'),
(42653, 11399, 10, 23.000, 'D', 2, NULL, 'invoice #8410'),
(42654, 11399, 119, 20.000, 'C', 2, NULL, 'invoice #8410'),
(42655, 11399, 219, 3.000, 'C', 2, NULL, 'invoice #8410'),
(42656, 11400, 10, 34.500, 'D', 2, NULL, 'invoice #8411'),
(42657, 11400, 119, 30.000, 'C', 2, NULL, 'invoice #8411'),
(42658, 11400, 219, 4.500, 'C', 2, NULL, 'invoice #8411'),
(42659, 11401, 10, 23.000, 'D', 2, NULL, 'invoice #8412'),
(42660, 11401, 119, 20.000, 'C', 2, NULL, 'invoice #8412'),
(42661, 11401, 219, 3.000, 'C', 2, NULL, 'invoice #8412'),
(42662, 11402, 10, 57.500, 'D', 2, NULL, 'invoice #8413'),
(42663, 11402, 119, 50.000, 'C', 2, NULL, 'invoice #8413'),
(42664, 11402, 219, 7.500, 'C', 2, NULL, 'invoice #8413'),
(42665, 11403, 10, 23.000, 'D', 2, NULL, 'invoice #8414'),
(42666, 11403, 119, 20.000, 'C', 2, NULL, 'invoice #8414'),
(42667, 11403, 219, 3.000, 'C', 2, NULL, 'invoice #8414'),
(42668, 11404, 10, 23.000, 'D', 2, NULL, 'invoice #8415'),
(42669, 11404, 119, 20.000, 'C', 2, NULL, 'invoice #8415'),
(42670, 11404, 219, 3.000, 'C', 2, NULL, 'invoice #8415'),
(42671, 11405, 10, 46.000, 'D', 2, NULL, 'invoice #8416'),
(42672, 11405, 119, 40.000, 'C', 2, NULL, 'invoice #8416'),
(42673, 11405, 219, 6.000, 'C', 2, NULL, 'invoice #8416'),
(42674, 11406, 10, 23.000, 'D', 2, NULL, 'invoice #8417'),
(42675, 11406, 119, 20.000, 'C', 2, NULL, 'invoice #8417'),
(42676, 11406, 219, 3.000, 'C', 2, NULL, 'invoice #8417'),
(42677, 11407, 10, 115.000, 'D', 2, NULL, 'invoice #8418'),
(42678, 11407, 119, 100.000, 'C', 2, NULL, 'invoice #8418'),
(42679, 11407, 219, 15.000, 'C', 2, NULL, 'invoice #8418'),
(42680, 11408, 10, 57.500, 'D', 2, NULL, 'invoice #8419'),
(42681, 11408, 119, 50.000, 'C', 2, NULL, 'invoice #8419'),
(42682, 11408, 219, 7.500, 'C', 2, NULL, 'invoice #8419'),
(42683, 11409, 10, 23.000, 'D', 2, NULL, 'invoice #8420'),
(42684, 11409, 119, 20.000, 'C', 2, NULL, 'invoice #8420'),
(42685, 11409, 219, 3.000, 'C', 2, NULL, 'invoice #8420'),
(42686, 11410, 10, 69.000, 'D', 2, NULL, 'invoice #8421'),
(42687, 11410, 119, 60.000, 'C', 2, NULL, 'invoice #8421'),
(42688, 11410, 219, 9.000, 'C', 2, NULL, 'invoice #8421'),
(42689, 11411, 10, 23.000, 'D', 2, NULL, 'invoice #8422'),
(42690, 11411, 119, 20.000, 'C', 2, NULL, 'invoice #8422'),
(42691, 11411, 219, 3.000, 'C', 2, NULL, 'invoice #8422'),
(42692, 11412, 10, 57.500, 'D', 2, NULL, 'invoice #8423'),
(42693, 11412, 119, 50.000, 'C', 2, NULL, 'invoice #8423'),
(42694, 11412, 219, 7.500, 'C', 2, NULL, 'invoice #8423'),
(42695, 11413, 10, 264.500, 'D', 2, NULL, 'invoice #8424'),
(42696, 11413, 119, 230.000, 'C', 2, NULL, 'invoice #8424'),
(42697, 11413, 219, 34.500, 'C', 2, NULL, 'invoice #8424'),
(42698, 11414, 10, 23.000, 'D', 2, NULL, 'invoice #8425'),
(42699, 11414, 119, 20.000, 'C', 2, NULL, 'invoice #8425'),
(42700, 11414, 219, 3.000, 'C', 2, NULL, 'invoice #8425'),
(42701, 11415, 10, 23.000, 'D', 2, NULL, 'invoice #8426'),
(42702, 11415, 119, 20.000, 'C', 2, NULL, 'invoice #8426'),
(42703, 11415, 219, 3.000, 'C', 2, NULL, 'invoice #8426'),
(42704, 11416, 10, 46.000, 'D', 2, NULL, 'invoice #8427'),
(42705, 11416, 119, 40.000, 'C', 2, NULL, 'invoice #8427'),
(42706, 11416, 219, 6.000, 'C', 2, NULL, 'invoice #8427'),
(42707, 11417, 10, 63.250, 'D', 2, NULL, 'invoice #8428'),
(42708, 11417, 119, 55.000, 'C', 2, NULL, 'invoice #8428'),
(42709, 11417, 219, 8.250, 'C', 2, NULL, 'invoice #8428'),
(42710, 11418, 10, 57.500, 'D', 2, NULL, 'invoice #8429'),
(42711, 11418, 119, 50.000, 'C', 2, NULL, 'invoice #8429'),
(42712, 11418, 219, 7.500, 'C', 2, NULL, 'invoice #8429'),
(42713, 11419, 10, 92.000, 'D', 2, NULL, 'invoice #8430'),
(42714, 11419, 119, 80.000, 'C', 2, NULL, 'invoice #8430'),
(42715, 11419, 219, 12.000, 'C', 2, NULL, 'invoice #8430'),
(42716, 11420, 10, 23.000, 'D', 2, NULL, 'invoice #8431'),
(42717, 11420, 119, 20.000, 'C', 2, NULL, 'invoice #8431'),
(42718, 11420, 219, 3.000, 'C', 2, NULL, 'invoice #8431'),
(42719, 11421, 10, 23.000, 'D', 2, NULL, 'invoice #8432'),
(42720, 11421, 119, 20.000, 'C', 2, NULL, 'invoice #8432'),
(42721, 11421, 219, 3.000, 'C', 2, NULL, 'invoice #8432'),
(42722, 11422, 10, 23.000, 'D', 2, NULL, 'invoice #8433'),
(42723, 11422, 119, 20.000, 'C', 2, NULL, 'invoice #8433'),
(42724, 11422, 219, 3.000, 'C', 2, NULL, 'invoice #8433'),
(42725, 11423, 10, 57.500, 'D', 2, NULL, 'invoice #8434'),
(42726, 11423, 119, 50.000, 'C', 2, NULL, 'invoice #8434'),
(42727, 11423, 219, 7.500, 'C', 2, NULL, 'invoice #8434'),
(42728, 11424, 10, 34.500, 'D', 2, NULL, 'invoice #8435'),
(42729, 11424, 119, 30.000, 'C', 2, NULL, 'invoice #8435'),
(42730, 11424, 219, 4.500, 'C', 2, NULL, 'invoice #8435'),
(42733, 11426, 10, 793.430, 'D', 2, NULL, 'invoice #8370'),
(42734, 11426, 119, 689.940, 'C', 2, NULL, 'invoice #8370'),
(42735, 11426, 219, 103.490, 'C', 2, NULL, 'invoice #8370'),
(42736, 11427, 10, 11.500, 'D', 2, NULL, 'invoice #8371'),
(42737, 11427, 119, 10.000, 'C', 2, NULL, 'invoice #8371'),
(42738, 11427, 219, 1.500, 'C', 2, NULL, 'invoice #8371'),
(42739, 11428, 10, 11.500, 'D', 2, NULL, 'invoice #8372'),
(42740, 11428, 119, 10.000, 'C', 2, NULL, 'invoice #8372'),
(42741, 11428, 219, 1.500, 'C', 2, NULL, 'invoice #8372'),
(42742, 11429, 10, 23.000, 'D', 2, NULL, 'invoice #8373'),
(42743, 11429, 119, 20.000, 'C', 2, NULL, 'invoice #8373'),
(42744, 11429, 219, 3.000, 'C', 2, NULL, 'invoice #8373'),
(42745, 11430, 10, 11.500, 'D', 2, NULL, 'invoice #8374'),
(42746, 11430, 119, 10.000, 'C', 2, NULL, 'invoice #8374'),
(42747, 11430, 219, 1.500, 'C', 2, NULL, 'invoice #8374'),
(42748, 11431, 10, 218.500, 'D', 2, NULL, 'invoice #8375'),
(42749, 11431, 119, 190.000, 'C', 2, NULL, 'invoice #8375'),
(42750, 11431, 219, 28.500, 'C', 2, NULL, 'invoice #8375'),
(42751, 11432, 10, 11.500, 'D', 2, NULL, 'invoice #8376'),
(42752, 11432, 119, 10.000, 'C', 2, NULL, 'invoice #8376'),
(42753, 11432, 219, 1.500, 'C', 2, NULL, 'invoice #8376'),
(42754, 11433, 10, 11.500, 'D', 2, NULL, 'invoice #8377'),
(42755, 11433, 119, 10.000, 'C', 2, NULL, 'invoice #8377'),
(42756, 11433, 219, 1.500, 'C', 2, NULL, 'invoice #8377'),
(42757, 11434, 10, 11.500, 'D', 2, NULL, 'invoice #8378'),
(42758, 11434, 119, 10.000, 'C', 2, NULL, 'invoice #8378'),
(42759, 11434, 219, 1.500, 'C', 2, NULL, 'invoice #8378'),
(42760, 11435, 10, 207.000, 'D', 2, NULL, 'invoice #8379'),
(42761, 11435, 119, 180.000, 'C', 2, NULL, 'invoice #8379'),
(42762, 11435, 219, 27.000, 'C', 2, NULL, 'invoice #8379'),
(42763, 11436, 10, 34.500, 'D', 2, NULL, 'invoice #8380'),
(42764, 11436, 119, 30.000, 'C', 2, NULL, 'invoice #8380'),
(42765, 11436, 219, 4.500, 'C', 2, NULL, 'invoice #8380'),
(42766, 11437, 10, 11.500, 'D', 2, NULL, 'invoice #8381'),
(42767, 11437, 119, 10.000, 'C', 2, NULL, 'invoice #8381'),
(42768, 11437, 219, 1.500, 'C', 2, NULL, 'invoice #8381'),
(42769, 11438, 10, 11.500, 'D', 2, NULL, 'invoice #8382'),
(42770, 11438, 119, 10.000, 'C', 2, NULL, 'invoice #8382'),
(42771, 11438, 219, 1.500, 'C', 2, NULL, 'invoice #8382'),
(42772, 11439, 10, 195.500, 'D', 2, NULL, 'invoice #8383'),
(42773, 11439, 119, 170.000, 'C', 2, NULL, 'invoice #8383'),
(42774, 11439, 219, 25.500, 'C', 2, NULL, 'invoice #8383'),
(42775, 11440, 10, 161.000, 'D', 2, NULL, 'invoice #8384'),
(42776, 11440, 119, 140.000, 'C', 2, NULL, 'invoice #8384'),
(42777, 11440, 219, 21.000, 'C', 2, NULL, 'invoice #8384'),
(42778, 11441, 10, 23.000, 'D', 2, NULL, 'invoice #8385'),
(42779, 11441, 119, 20.000, 'C', 2, NULL, 'invoice #8385'),
(42780, 11441, 219, 3.000, 'C', 2, NULL, 'invoice #8385'),
(42781, 11442, 10, 23.000, 'D', 2, NULL, 'invoice #8386'),
(42782, 11442, 119, 20.000, 'C', 2, NULL, 'invoice #8386'),
(42783, 11442, 219, 3.000, 'C', 2, NULL, 'invoice #8386'),
(42784, 11443, 10, 23.000, 'D', 2, NULL, 'invoice #8387'),
(42785, 11443, 119, 20.000, 'C', 2, NULL, 'invoice #8387'),
(42786, 11443, 219, 3.000, 'C', 2, NULL, 'invoice #8387'),
(42787, 11444, 10, 0.000, 'D', 2, NULL, 'invoice #8388'),
(42788, 11444, 119, 0.000, 'C', 2, NULL, 'invoice #8388'),
(42789, 11445, 10, 23.000, 'D', 2, NULL, 'invoice #8389'),
(42790, 11445, 119, 20.000, 'C', 2, NULL, 'invoice #8389'),
(42791, 11445, 219, 3.000, 'C', 2, NULL, 'invoice #8389'),
(42792, 11446, 10, 34.500, 'D', 2, NULL, 'invoice #8390'),
(42793, 11446, 119, 30.000, 'C', 2, NULL, 'invoice #8390'),
(42794, 11446, 219, 4.500, 'C', 2, NULL, 'invoice #8390'),
(42795, 11447, 10, 23.000, 'D', 2, NULL, 'invoice #8391'),
(42796, 11447, 119, 20.000, 'C', 2, NULL, 'invoice #8391'),
(42797, 11447, 219, 3.000, 'C', 2, NULL, 'invoice #8391'),
(42798, 11448, 10, 46.000, 'D', 2, NULL, 'invoice #8392'),
(42799, 11448, 119, 40.000, 'C', 2, NULL, 'invoice #8392'),
(42800, 11448, 219, 6.000, 'C', 2, NULL, 'invoice #8392'),
(42801, 11449, 10, 23.000, 'D', 2, NULL, 'invoice #8393'),
(42802, 11449, 119, 20.000, 'C', 2, NULL, 'invoice #8393'),
(42803, 11449, 219, 3.000, 'C', 2, NULL, 'invoice #8393'),
(42804, 11450, 10, 161.000, 'D', 2, NULL, 'invoice #8394'),
(42805, 11450, 119, 140.000, 'C', 2, NULL, 'invoice #8394'),
(42806, 11450, 219, 21.000, 'C', 2, NULL, 'invoice #8394'),
(42807, 11451, 10, 86.250, 'D', 2, NULL, 'invoice #8395'),
(42808, 11451, 119, 75.000, 'C', 2, NULL, 'invoice #8395'),
(42809, 11451, 219, 11.250, 'C', 2, NULL, 'invoice #8395'),
(42810, 11452, 10, 57.500, 'D', 2, NULL, 'invoice #8396'),
(42811, 11452, 119, 50.000, 'C', 2, NULL, 'invoice #8396'),
(42812, 11452, 219, 7.500, 'C', 2, NULL, 'invoice #8396'),
(42813, 11453, 10, 218.500, 'D', 2, NULL, 'invoice #8397'),
(42814, 11453, 119, 190.000, 'C', 2, NULL, 'invoice #8397'),
(42815, 11453, 219, 28.500, 'C', 2, NULL, 'invoice #8397'),
(42816, 11454, 10, 161.000, 'D', 2, NULL, 'invoice #8398'),
(42817, 11454, 119, 140.000, 'C', 2, NULL, 'invoice #8398'),
(42818, 11454, 219, 21.000, 'C', 2, NULL, 'invoice #8398'),
(42825, 11458, 10, 23.000, 'D', 2, NULL, 'invoice #8339'),
(42826, 11458, 119, 20.000, 'C', 2, NULL, 'invoice #8339'),
(42827, 11458, 219, 3.000, 'C', 2, NULL, 'invoice #8339'),
(42828, 11459, 10, 161.000, 'D', 2, NULL, 'invoice #8340'),
(42829, 11459, 119, 140.000, 'C', 2, NULL, 'invoice #8340'),
(42830, 11459, 219, 21.000, 'C', 2, NULL, 'invoice #8340'),
(42831, 11460, 10, 57.500, 'D', 2, NULL, 'invoice #8341'),
(42832, 11460, 119, 50.000, 'C', 2, NULL, 'invoice #8341'),
(42833, 11460, 219, 7.500, 'C', 2, NULL, 'invoice #8341'),
(42834, 11461, 10, 23.000, 'D', 2, NULL, 'invoice #8342'),
(42835, 11461, 119, 20.000, 'C', 2, NULL, 'invoice #8342'),
(42836, 11461, 219, 3.000, 'C', 2, NULL, 'invoice #8342'),
(42837, 11462, 10, 230.000, 'D', 2, NULL, 'invoice #8343'),
(42838, 11462, 119, 200.000, 'C', 2, NULL, 'invoice #8343'),
(42839, 11462, 219, 30.000, 'C', 2, NULL, 'invoice #8343'),
(42840, 11463, 10, 230.000, 'D', 2, NULL, 'invoice #8344'),
(42841, 11463, 119, 200.000, 'C', 2, NULL, 'invoice #8344'),
(42842, 11463, 219, 30.000, 'C', 2, NULL, 'invoice #8344'),
(42843, 11464, 10, 57.500, 'D', 2, NULL, 'invoice #8345'),
(42844, 11464, 119, 50.000, 'C', 2, NULL, 'invoice #8345'),
(42845, 11464, 219, 7.500, 'C', 2, NULL, 'invoice #8345'),
(42846, 11465, 10, 11.500, 'D', 2, NULL, 'invoice #8346'),
(42847, 11465, 119, 10.000, 'C', 2, NULL, 'invoice #8346'),
(42848, 11465, 219, 1.500, 'C', 2, NULL, 'invoice #8346'),
(42849, 11466, 10, 207.000, 'D', 2, NULL, 'invoice #8347'),
(42850, 11466, 119, 180.000, 'C', 2, NULL, 'invoice #8347'),
(42851, 11466, 219, 27.000, 'C', 2, NULL, 'invoice #8347'),
(42852, 11467, 10, 161.000, 'D', 2, NULL, 'invoice #8348'),
(42853, 11467, 119, 140.000, 'C', 2, NULL, 'invoice #8348'),
(42854, 11467, 219, 21.000, 'C', 2, NULL, 'invoice #8348'),
(42855, 11468, 10, 34.500, 'D', 2, NULL, 'invoice #8349'),
(42856, 11468, 119, 30.000, 'C', 2, NULL, 'invoice #8349'),
(42857, 11468, 219, 4.500, 'C', 2, NULL, 'invoice #8349'),
(42858, 11469, 10, 23.000, 'D', 2, NULL, 'invoice #8350'),
(42859, 11469, 119, 20.000, 'C', 2, NULL, 'invoice #8350'),
(42860, 11469, 219, 3.000, 'C', 2, NULL, 'invoice #8350'),
(42861, 11470, 10, 0.000, 'D', 2, NULL, 'invoice #8351'),
(42862, 11470, 119, 0.000, 'C', 2, NULL, 'invoice #8351'),
(42863, 11471, 10, 207.000, 'D', 2, NULL, 'invoice #8352'),
(42864, 11471, 119, 180.000, 'C', 2, NULL, 'invoice #8352'),
(42865, 11471, 219, 27.000, 'C', 2, NULL, 'invoice #8352'),
(42866, 11472, 10, 230.000, 'D', 2, NULL, 'invoice #8353'),
(42867, 11472, 119, 200.000, 'C', 2, NULL, 'invoice #8353'),
(42868, 11472, 219, 30.000, 'C', 2, NULL, 'invoice #8353'),
(42869, 11473, 10, 57.500, 'D', 2, NULL, 'invoice #8354'),
(42870, 11473, 119, 50.000, 'C', 2, NULL, 'invoice #8354'),
(42871, 11473, 219, 7.500, 'C', 2, NULL, 'invoice #8354'),
(42872, 11474, 10, 23.000, 'D', 2, NULL, 'invoice #8355'),
(42873, 11474, 119, 20.000, 'C', 2, NULL, 'invoice #8355'),
(42874, 11474, 219, 3.000, 'C', 2, NULL, 'invoice #8355'),
(42875, 11475, 10, 23.000, 'D', 2, NULL, 'invoice #8356'),
(42876, 11475, 119, 20.000, 'C', 2, NULL, 'invoice #8356'),
(42877, 11475, 219, 3.000, 'C', 2, NULL, 'invoice #8356'),
(42878, 11476, 10, 57.500, 'D', 2, NULL, 'invoice #8357'),
(42879, 11476, 119, 50.000, 'C', 2, NULL, 'invoice #8357'),
(42880, 11476, 219, 7.500, 'C', 2, NULL, 'invoice #8357'),
(42881, 11477, 10, 57.500, 'D', 2, NULL, 'invoice #8358'),
(42882, 11477, 119, 50.000, 'C', 2, NULL, 'invoice #8358'),
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(43463, 11675, 219, 3.000, 'C', 2, NULL, 'invoice #8142'),
(43464, 11676, 10, 23.000, 'D', 2, NULL, 'invoice #8143'),
(43465, 11676, 119, 20.000, 'C', 2, NULL, 'invoice #8143'),
(43466, 11676, 219, 3.000, 'C', 2, NULL, 'invoice #8143'),
(43467, 11677, 10, 80.500, 'D', 2, NULL, 'invoice #8144'),
(43468, 11677, 119, 70.000, 'C', 2, NULL, 'invoice #8144'),
(43469, 11677, 219, 10.500, 'C', 2, NULL, 'invoice #8144'),
(43470, 11678, 10, 23.000, 'D', 2, NULL, 'invoice #8145'),
(43471, 11678, 119, 20.000, 'C', 2, NULL, 'invoice #8145'),
(43472, 11678, 219, 3.000, 'C', 2, NULL, 'invoice #8145'),
(43473, 11679, 10, 115.000, 'D', 2, NULL, 'invoice #8146'),
(43474, 11679, 119, 100.000, 'C', 2, NULL, 'invoice #8146'),
(43475, 11679, 219, 15.000, 'C', 2, NULL, 'invoice #8146'),
(43476, 11680, 10, 23.000, 'D', 2, NULL, 'invoice #8147'),
(43477, 11680, 119, 20.000, 'C', 2, NULL, 'invoice #8147'),
(43478, 11680, 219, 3.000, 'C', 2, NULL, 'invoice #8147'),
(43479, 11681, 10, 11.500, 'D', 2, NULL, 'invoice #8148'),
(43480, 11681, 119, 10.000, 'C', 2, NULL, 'invoice #8148'),
(43481, 11681, 219, 1.500, 'C', 2, NULL, 'invoice #8148'),
(43482, 11682, 10, 0.000, 'D', 2, NULL, 'invoice #8149'),
(43483, 11682, 119, 0.000, 'C', 2, NULL, 'invoice #8149'),
(43484, 11683, 10, 115.000, 'D', 2, NULL, 'invoice #8150'),
(43485, 11683, 119, 100.000, 'C', 2, NULL, 'invoice #8150'),
(43486, 11683, 219, 15.000, 'C', 2, NULL, 'invoice #8150'),
(43487, 11684, 10, 23.000, 'D', 2, NULL, 'invoice #8151'),
(43488, 11684, 119, 20.000, 'C', 2, NULL, 'invoice #8151'),
(43489, 11684, 219, 3.000, 'C', 2, NULL, 'invoice #8151'),
(43490, 11685, 10, 23.000, 'D', 2, NULL, 'invoice #8152'),
(43491, 11685, 119, 20.000, 'C', 2, NULL, 'invoice #8152'),
(43492, 11685, 219, 3.000, 'C', 2, NULL, 'invoice #8152'),
(43493, 11686, 10, 115.000, 'D', 2, NULL, 'invoice #8153'),
(43494, 11686, 119, 100.000, 'C', 2, NULL, 'invoice #8153'),
(43495, 11686, 219, 15.000, 'C', 2, NULL, 'invoice #8153'),
(43496, 11687, 10, 143.750, 'D', 2, NULL, 'invoice #8154'),
(43497, 11687, 119, 125.000, 'C', 2, NULL, 'invoice #8154'),
(43498, 11687, 219, 18.750, 'C', 2, NULL, 'invoice #8154'),
(43499, 11688, 10, 230.000, 'D', 2, NULL, 'invoice #8155'),
(43500, 11688, 119, 200.000, 'C', 2, NULL, 'invoice #8155'),
(43501, 11688, 219, 30.000, 'C', 2, NULL, 'invoice #8155'),
(43502, 11689, 10, 23.000, 'D', 2, NULL, 'invoice #8156'),
(43503, 11689, 119, 20.000, 'C', 2, NULL, 'invoice #8156'),
(43504, 11689, 219, 3.000, 'C', 2, NULL, 'invoice #8156'),
(43505, 11690, 10, 115.000, 'D', 2, NULL, 'invoice #8157'),
(43506, 11690, 119, 100.000, 'C', 2, NULL, 'invoice #8157'),
(43507, 11690, 219, 15.000, 'C', 2, NULL, 'invoice #8157'),
(43508, 11691, 10, 11.500, 'D', 2, NULL, 'invoice #8158'),
(43509, 11691, 119, 10.000, 'C', 2, NULL, 'invoice #8158'),
(43510, 11691, 219, 1.500, 'C', 2, NULL, 'invoice #8158');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(43511, 11692, 10, 23.000, 'D', 2, NULL, 'invoice #8159'),
(43512, 11692, 119, 20.000, 'C', 2, NULL, 'invoice #8159'),
(43513, 11692, 219, 3.000, 'C', 2, NULL, 'invoice #8159'),
(43514, 11693, 10, 23.000, 'D', 2, NULL, 'invoice #8160'),
(43515, 11693, 119, 20.000, 'C', 2, NULL, 'invoice #8160'),
(43516, 11693, 219, 3.000, 'C', 2, NULL, 'invoice #8160'),
(43517, 11694, 10, 115.000, 'D', 2, NULL, 'invoice #8161'),
(43518, 11694, 119, 100.000, 'C', 2, NULL, 'invoice #8161'),
(43519, 11694, 219, 15.000, 'C', 2, NULL, 'invoice #8161'),
(43520, 11695, 10, 23.000, 'D', 2, NULL, 'invoice #8162'),
(43521, 11695, 119, 20.000, 'C', 2, NULL, 'invoice #8162'),
(43522, 11695, 219, 3.000, 'C', 2, NULL, 'invoice #8162'),
(43523, 11696, 10, 11.500, 'D', 2, NULL, 'invoice #8163'),
(43524, 11696, 119, 10.000, 'C', 2, NULL, 'invoice #8163'),
(43525, 11696, 219, 1.500, 'C', 2, NULL, 'invoice #8163'),
(43526, 11697, 10, 143.750, 'D', 2, NULL, 'invoice #8164'),
(43527, 11697, 119, 125.000, 'C', 2, NULL, 'invoice #8164'),
(43528, 11697, 219, 18.750, 'C', 2, NULL, 'invoice #8164'),
(43529, 11698, 10, 23.000, 'D', 2, NULL, 'invoice #8165'),
(43530, 11698, 119, 20.000, 'C', 2, NULL, 'invoice #8165'),
(43531, 11698, 219, 3.000, 'C', 2, NULL, 'invoice #8165'),
(43532, 11699, 10, 230.000, 'D', 2, NULL, 'invoice #8166'),
(43533, 11699, 119, 200.000, 'C', 2, NULL, 'invoice #8166'),
(43534, 11699, 219, 30.000, 'C', 2, NULL, 'invoice #8166'),
(43535, 11700, 10, 189.750, 'D', 2, NULL, 'invoice #8167'),
(43536, 11700, 119, 165.000, 'C', 2, NULL, 'invoice #8167'),
(43537, 11700, 219, 24.750, 'C', 2, NULL, 'invoice #8167'),
(43538, 11701, 10, 161.000, 'D', 2, NULL, 'invoice #8168'),
(43539, 11701, 119, 140.000, 'C', 2, NULL, 'invoice #8168'),
(43540, 11701, 219, 21.000, 'C', 2, NULL, 'invoice #8168'),
(43541, 11702, 10, 1725.000, 'D', 2, NULL, 'invoice #8461'),
(43542, 11702, 119, 1500.000, 'C', 2, NULL, 'invoice #8461'),
(43543, 11702, 219, 225.000, 'C', 2, NULL, 'invoice #8461'),
(43544, 11703, 10, 11.500, 'D', 2, NULL, 'invoice #8239'),
(43545, 11703, 119, 10.000, 'C', 2, NULL, 'invoice #8239'),
(43546, 11703, 219, 1.500, 'C', 2, NULL, 'invoice #8239'),
(43547, 11704, 87, 804.347, 'D', 3, NULL, 'Purchase Arsco feed qty 10*80.435 Inv date 30-09-2021'),
(43548, 11704, 232, 120.653, 'D', 3, NULL, '	Input tax'),
(43549, 11704, 526, 925.000, 'C', 3, NULL, '	Purchase Arsco feed qty 10*80.435 Inv date 30-09-2021'),
(43550, 11704, 87, 1582.609, 'D', 3, NULL, '	Purchase Horse feed qty 20*79.130 Date 29-11-2021'),
(43551, 11704, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(43552, 11704, 526, 1820.000, 'C', 3, NULL, '	Purchase Horse feed qty 20*79.130 Date 29-11-2021	'),
(43553, 11704, 87, 1582.609, 'D', 3, NULL, '	Purchase Horse Feed qty 20*79.130 Date 06-12-2021 No 45288'),
(43554, 11704, 232, 237.391, 'D', 3, NULL, '	Input tax'),
(43555, 11704, 526, 1820.000, 'C', 3, NULL, 'Purchase Horse Feed qty 20*79.130 Date 06-12-2021 No 45288'),
(43556, 11704, 88, 460.870, 'D', 3, NULL, 'Purchase Horse Feed Nakala Qty 10*46.087 date 24/11/2021 inv 44703'),
(43557, 11704, 232, 69.130, 'D', 3, NULL, '	Input tax'),
(43558, 11704, 526, 530.000, 'C', 3, NULL, '	Purchase Horse Feed Nakala Qty 10*46.087 date 24/11/2021 inv 44703'),
(43559, 11704, 419, 475.000, 'D', 3, NULL, 'Purchase Ringer qty 60*8 date 16-02-2022 Inv 44886'),
(43560, 11704, 526, 475.000, 'C', 3, NULL, '	Purchase Ringer qty 60*8 date 16-02-2022 Inv 44886'),
(43561, 11704, 419, 2375.000, 'D', 3, NULL, '	Purchase ringer qty 300*8 date 03-02-2022 date 44112'),
(43562, 11704, 526, 2375.000, 'C', 3, NULL, 'Purchase ringer qty 300*8 date 03-02-2022 date 44112'),
(43563, 11704, 419, 950.000, 'D', 3, NULL, '	Purchase Ringer qty 120*8 date 06-01-2022 Inv 42595'),
(43564, 11704, 526, 950.000, 'C', 3, NULL, '	Purchase Ringer qty 120*8 date 06-01-2022 Inv 42595'),
(43565, 11705, 122, 34006.100, 'D', 2, NULL, '	Medicine Usage for February 2022'),
(43566, 11705, 419, 34006.100, 'C', 3, NULL, '	Medicine Usage for February 2022'),
(43567, 11705, 124, 3560.579, 'D', 1, NULL, 'Horse feed Usage Hoveler gold mix 97*3560.579 February 2022'),
(43568, 11705, 124, 12526.000, 'D', 1, NULL, 'Horse feed Usage Hoveler Active qty 200*62.63 February 2022'),
(43569, 11705, 19, 16086.579, 'C', 3, NULL, '	February Horse Feed Usage Specials'),
(43570, 11705, 122, 6571.250, 'D', 3, NULL, 'Medicine Rinnger Usage Qty 751*8.75 February 2022'),
(43571, 11705, 419, 6571.250, 'C', 3, NULL, 'Medicine Rinnger Usage Qty 751*8.75 February 2022'),
(43572, 11705, 394, 8025.528, 'D', 3, NULL, '	Rubber Sheet Sold China qty 93*86.296 February 2022'),
(43573, 11705, 289, 8025.528, 'C', 3, NULL, '	Rubber Sheet Sold China qty 93*86.296 February 2022'),
(43574, 11705, 133, 13258.100, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43575, 11705, 133, 12411.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43576, 11705, 94, 25669.100, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43577, 11705, 135, 14000.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43578, 11705, 135, 12600.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43579, 11705, 96, 26600.000, 'C', 3, NULL, '	Horse feed Usage February 2022	'),
(43580, 11705, 130, 1000.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43581, 11705, 130, 1000.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43582, 11705, 91, 2000.000, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43583, 11705, 132, 22350.300, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43584, 11705, 93, 22350.300, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43585, 11705, 126, 9821.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43586, 11705, 87, 9821.000, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43587, 11705, 129, 4.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43588, 11705, 90, 4.000, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43589, 11705, 124, 90.000, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43590, 11705, 19, 90.000, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43591, 11705, 127, 472.100, 'D', 3, NULL, '	Horse feed Usage February 2022'),
(43592, 11705, 88, 472.100, 'C', 3, NULL, '	Horse feed Usage February 2022'),
(43593, 11706, 155, 4650.000, 'D', 1, NULL, '	Salary for Groomer'),
(43594, 11706, 285, 600.000, 'D', 1, NULL, '	Food Allowance for Groomer'),
(43595, 11706, 156, 31660.000, 'D', 2, NULL, '	Salary Non Saudi Management'),
(43596, 11706, 427, 3287.000, 'D', 1, NULL, '	HRA for Non saudi'),
(43597, 11706, 285, 800.000, 'D', 1, NULL, '	Food Allowance for non saudi'),
(43598, 11706, 264, 2690.000, 'D', 1, NULL, '	TRN For Non saudi'),
(43599, 11706, 253, 500.000, 'C', 3, NULL, '	Deduction 500 sar February 2022'),
(43600, 11706, 261, 9500.000, 'D', 1, NULL, '	Salary for Saudi'),
(43601, 11706, 444, 2875.000, 'D', 1, NULL, '	HRA for Saudi'),
(43602, 11706, 285, 1237.500, 'D', 3, NULL, '	Food Allowance SAUDi'),
(43603, 11706, 172, 1237.500, 'C', 3, NULL, '	GOSI deduction Saudi'),
(43604, 11706, 154, 15175.000, 'D', 1, NULL, '	Salary for Trainer'),
(43605, 11706, 285, 400.000, 'D', 1, NULL, 'Food Trainer'),
(43606, 11706, 153, 20300.000, 'D', 2, NULL, '	Salary for Veterinary Feb 2022'),
(43607, 11706, 285, 400.000, 'D', 2, NULL, 'Food Veterinary'),
(43608, 11706, 413, 91837.000, 'C', 3, NULL, '	Accrued Payroll Feb 2022 GPS'),
(43609, 11706, 155, 1400.000, 'D', 2, NULL, 'Salary for groomer Hitham Qasem Cash Salary'),
(43610, 11706, 285, 200.000, 'D', 2, NULL, '	Salary for Groomer Food'),
(43611, 11706, 600, 18462.500, 'D', 2, NULL, 'Cash Salary for Non Iqama Staff'),
(43612, 11706, 601, 18462.500, 'D', 1, NULL, '	Cash Salary for Non Iqama Staff'),
(43613, 11706, 413, 38525.000, 'C', 3, NULL, 'Accrued Payroll Feb 2022 Cash'),
(43614, 11707, 613, 2800.000, 'D', 3, NULL, '	Auto SAMBA Jv No 71489 No 7198'),
(43615, 11707, 613, 2225.000, 'D', 3, NULL, '	Auto SAMAB Jv No 71495 Payment No 7207'),
(43616, 11707, 613, 2412.000, 'D', 3, NULL, '	Auto SAMBA Jv No 71493 No 7201'),
(43617, 11707, 613, 2225.000, 'D', 3, NULL, '	Auto SAMAB Jv No 71491 No 7199'),
(43618, 11707, 5, 9662.000, 'C', 3, NULL, 'POS Amount Transaction on 28 Feb 2022 and Amount received in March SABBA Above Auto Jv all has Generated from Old System is SAMBA and reversed to SABBA'),
(43619, 11708, 199, 1158.500, 'D', 3, NULL, '	Petrol Expense for Milad -Banan -Watad -february 2022'),
(43620, 11708, 199, 1158.500, 'D', 3, NULL, '	Petrol Expense for Milad -Banan -Watad -february 2022'),
(43621, 11708, 512, 2300.000, 'D', 3, NULL, '	Petrol Expense for Banan Sweet February 2022'),
(43622, 11708, 502, 310.000, 'D', 3, NULL, '	Petrol exp for Watad Ishtiyak February 2022'),
(43623, 11708, 612, 4927.000, 'C', 3, NULL, '	Petrol Expense for Milad -Banan -Watad -february 2022'),
(43624, 10940, 10, 4600.000, 'D', 2, NULL, 'charge #424'),
(43625, 10940, 119, 4000.000, 'C', 2, NULL, 'charge #424'),
(43626, 10940, 219, 600.000, 'C', 2, NULL, 'charge #424'),
(43627, 10969, 10, 115.000, 'D', 2, NULL, 'charge #423'),
(43628, 10969, 119, 100.000, 'C', 2, NULL, 'charge #423'),
(43629, 10969, 219, 15.000, 'C', 2, NULL, 'charge #423'),
(43630, 10997, 10, -9452.790, 'D', 2, NULL, 'charge #420'),
(43631, 10997, 119, -8219.820, 'C', 2, NULL, 'charge #420'),
(43632, 10997, 219, -1232.970, 'C', 2, NULL, 'charge #420'),
(43633, 10998, 10, 1495.000, 'D', 2, NULL, 'charge #421'),
(43634, 10998, 119, 1300.000, 'C', 2, NULL, 'charge #421'),
(43635, 10998, 219, 195.000, 'C', 2, NULL, 'charge #421'),
(43636, 11036, 10, -4600.000, 'D', 2, NULL, 'charge #422'),
(43637, 11036, 119, -4000.000, 'C', 2, NULL, 'charge #422'),
(43638, 11036, 219, -600.000, 'C', 2, NULL, 'charge #422'),
(43639, 11042, 10, 11500.000, 'D', 2, NULL, 'charge #419'),
(43640, 11042, 119, 10000.000, 'C', 2, NULL, 'charge #419'),
(43641, 11042, 219, 1500.000, 'C', 2, NULL, 'charge #419'),
(43642, 11138, 10, 1725.000, 'D', 2, NULL, 'charge #417'),
(43643, 11138, 119, 1500.000, 'C', 2, NULL, 'charge #417'),
(43644, 11138, 219, 225.000, 'C', 2, NULL, 'charge #417'),
(43645, 11140, 10, 19090.000, 'D', 2, NULL, 'charge #418'),
(43646, 11140, 119, 16600.000, 'C', 2, NULL, 'charge #418'),
(43647, 11140, 219, 2490.000, 'C', 2, NULL, 'charge #418'),
(43648, 11183, 10, -16699.990, 'D', 2, NULL, 'charge #415'),
(43649, 11183, 119, -14521.730, 'C', 2, NULL, 'charge #415'),
(43650, 11183, 219, -2178.260, 'C', 2, NULL, 'charge #415'),
(43651, 11189, 10, 23000.000, 'D', 2, NULL, 'charge #416'),
(43652, 11189, 119, 20000.000, 'C', 2, NULL, 'charge #416'),
(43653, 11189, 219, 3000.000, 'C', 2, NULL, 'charge #416'),
(43654, 11200, 10, 11500.000, 'D', 2, NULL, 'charge #412'),
(43655, 11200, 119, 10000.000, 'C', 2, NULL, 'charge #412'),
(43656, 11200, 219, 1500.000, 'C', 2, NULL, 'charge #412'),
(43657, 11201, 10, -2300.000, 'D', 2, NULL, 'charge #413'),
(43658, 11201, 119, -2000.000, 'C', 2, NULL, 'charge #413'),
(43659, 11201, 219, -300.000, 'C', 2, NULL, 'charge #413'),
(43660, 11205, 10, 11500.000, 'D', 2, NULL, 'charge #414'),
(43661, 11205, 119, 10000.000, 'C', 2, NULL, 'charge #414'),
(43662, 11205, 219, 1500.000, 'C', 2, NULL, 'charge #414'),
(43663, 11288, 10, -4600.000, 'D', 2, NULL, 'charge #409'),
(43664, 11288, 119, -4000.000, 'C', 2, NULL, 'charge #409'),
(43665, 11288, 219, -600.000, 'C', 2, NULL, 'charge #409'),
(43666, 11289, 10, -6000.000, 'D', 2, NULL, 'charge #410'),
(43667, 11289, 119, -5217.390, 'C', 2, NULL, 'charge #410'),
(43668, 11289, 219, -782.610, 'C', 2, NULL, 'charge #410'),
(43669, 11294, 10, 10350.000, 'D', 2, NULL, 'charge #411'),
(43670, 11294, 119, 9000.000, 'C', 2, NULL, 'charge #411'),
(43671, 11294, 219, 1350.000, 'C', 2, NULL, 'charge #411'),
(43672, 11327, 10, 595.000, 'D', 2, NULL, 'charge #406'),
(43673, 11327, 119, 517.390, 'C', 2, NULL, 'charge #406'),
(43674, 11327, 219, 77.610, 'C', 2, NULL, 'charge #406'),
(43675, 11328, 10, -1725.000, 'D', 2, NULL, 'charge #407'),
(43676, 11328, 119, -1500.000, 'C', 2, NULL, 'charge #407'),
(43677, 11328, 219, -225.000, 'C', 2, NULL, 'charge #407'),
(43678, 11329, 10, 1150.000, 'D', 2, NULL, 'charge #408'),
(43679, 11329, 119, 1000.000, 'C', 2, NULL, 'charge #408'),
(43680, 11329, 219, 150.000, 'C', 2, NULL, 'charge #408'),
(43681, 11357, 10, 680.000, 'D', 2, NULL, 'charge #403'),
(43682, 11357, 119, 591.300, 'C', 2, NULL, 'charge #403'),
(43683, 11357, 219, 88.700, 'C', 2, NULL, 'charge #403'),
(43684, 11358, 10, -1725.000, 'D', 2, NULL, 'charge #404'),
(43685, 11358, 119, -1500.000, 'C', 2, NULL, 'charge #404'),
(43686, 11358, 219, -225.000, 'C', 2, NULL, 'charge #404'),
(43687, 11364, 10, 3450.000, 'D', 2, NULL, 'charge #405'),
(43688, 11364, 119, 3000.000, 'C', 2, NULL, 'charge #405'),
(43689, 11364, 219, 450.000, 'C', 2, NULL, 'charge #405'),
(43690, 11385, 10, 2499.990, 'D', 2, NULL, 'charge #400'),
(43691, 11385, 119, 2173.900, 'C', 2, NULL, 'charge #400'),
(43692, 11385, 219, 326.090, 'C', 2, NULL, 'charge #400'),
(43693, 11386, 10, 509.990, 'D', 2, NULL, 'charge #401'),
(43694, 11386, 119, 443.470, 'C', 2, NULL, 'charge #401'),
(43695, 11386, 219, 66.520, 'C', 2, NULL, 'charge #401'),
(43696, 11387, 10, -4600.000, 'D', 2, NULL, 'charge #402'),
(43697, 11387, 119, -4000.000, 'C', 2, NULL, 'charge #402'),
(43698, 11387, 219, -600.000, 'C', 2, NULL, 'charge #402'),
(43699, 11455, 10, -24499.990, 'D', 2, NULL, 'charge #397'),
(43700, 11455, 119, -21304.340, 'C', 2, NULL, 'charge #397'),
(43701, 11455, 219, -3195.650, 'C', 2, NULL, 'charge #397'),
(43702, 11456, 10, 21999.990, 'D', 2, NULL, 'charge #398'),
(43703, 11456, 119, 19130.430, 'C', 2, NULL, 'charge #398'),
(43704, 11456, 219, 2869.560, 'C', 2, NULL, 'charge #398'),
(43705, 11457, 10, -1725.000, 'D', 2, NULL, 'charge #399'),
(43706, 11457, 119, -1500.000, 'C', 2, NULL, 'charge #399'),
(43707, 11457, 219, -225.000, 'C', 2, NULL, 'charge #399'),
(43708, 11536, 10, 1725.000, 'D', 2, NULL, 'charge #396'),
(43709, 11536, 119, 1500.000, 'C', 2, NULL, 'charge #396'),
(43710, 11536, 219, 225.000, 'C', 2, NULL, 'charge #396'),
(43711, 11566, 10, -4600.000, 'D', 2, NULL, 'charge #392'),
(43712, 11566, 119, -4000.000, 'C', 2, NULL, 'charge #392'),
(43713, 11566, 219, -600.000, 'C', 2, NULL, 'charge #392'),
(43714, 11573, 10, -4600.000, 'D', 2, NULL, 'charge #393'),
(43715, 11573, 119, -4000.000, 'C', 2, NULL, 'charge #393'),
(43716, 11573, 219, -600.000, 'C', 2, NULL, 'charge #393'),
(43717, 11577, 10, 86.250, 'D', 2, NULL, 'charge #394'),
(43718, 11577, 119, 75.000, 'C', 2, NULL, 'charge #394'),
(43719, 11577, 219, 11.250, 'C', 2, NULL, 'charge #394'),
(43720, 11597, 10, -1725.000, 'D', 2, NULL, 'charge #391'),
(43721, 11597, 119, -1500.000, 'C', 2, NULL, 'charge #391'),
(43722, 11597, 219, -225.000, 'C', 2, NULL, 'charge #391'),
(43723, 11636, 10, -2300.000, 'D', 1, NULL, 'charge #390'),
(43724, 11636, 119, -2000.000, 'C', 1, NULL, 'charge #390'),
(43725, 11636, 219, -300.000, 'C', 1, NULL, 'charge #390'),
(43726, 11664, 10, -2300.000, 'D', 2, NULL, 'charge #387'),
(43727, 11664, 119, -2000.000, 'C', 2, NULL, 'charge #387'),
(43728, 11664, 219, -300.000, 'C', 2, NULL, 'charge #387'),
(43729, 11665, 10, 680.000, 'D', 2, NULL, 'charge #388'),
(43730, 11665, 119, 591.300, 'C', 2, NULL, 'charge #388'),
(43731, 11665, 219, 88.700, 'C', 2, NULL, 'charge #388'),
(43732, 11666, 10, -1725.000, 'D', 2, NULL, 'charge #389'),
(43733, 11666, 119, -1500.000, 'C', 2, NULL, 'charge #389'),
(43734, 11666, 219, -225.000, 'C', 2, NULL, 'charge #389'),
(43735, 11709, 94, 2241.000, 'D', 3, NULL, '	Purchase Credit Dry Alfa Alfa qty 83*27 Date 01-03-2022 Through Mr.Kumar for Urgent Local Purpose'),
(43736, 11709, 520, 2241.000, 'C', 3, NULL, '	Purchase Credit Dry Alfa Alfa qty 83*27 Date 01-03-2022 Through Mr.Kumar for Urgent Local Purpose'),
(43737, 11710, 94, 26320.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa From Ahemd fragly Date 04-03-2022 qty 940*28=26320'),
(43738, 11710, 520, 26320.000, 'C', 3, NULL, '	Purchase Credit Alfa Alfa From Ahemd fragly Date 04-03-2022 qty 940*28=26320'),
(43739, 11711, 94, 486.956, 'D', 3, NULL, '	Purchase Dry Alfa qty 20*24.348 Inv 49411 date 03-03-2022'),
(43740, 11711, 87, 1582.609, 'D', 3, NULL, '	Purchase Arsco Feed qty 20*79.130 Inv 49411 date 03-03-2022'),
(43741, 11711, 232, 310.435, 'D', 3, NULL, '	Input tax'),
(43742, 11711, 526, 2380.000, 'C', 3, NULL, '	Credit Purchase Horse Feed Arsco qty 20 and Alfa Alfa qty 20 Date 03-03-2022 inv 49411'),
(43743, 11711, 87, 1186.957, 'D', 3, NULL, '	Credit Purchase Horse Feed qty 15*79.130 Date 01-03-2022 Inv 49301'),
(43744, 11711, 232, 178.043, 'D', 3, NULL, '	Input tax'),
(43745, 11711, 526, 1365.000, 'C', 3, NULL, '	Credit Purchase Horse Feed qty 15*79.130 Date 01-03-2022 Inv 49301'),
(43746, 11712, 96, 11000.000, 'D', 3, NULL, '	Purchase Wood Shaving Najarh Inv 13 date 05-03-2022 qty 1100*10'),
(43747, 11712, 181, 1400.000, 'D', 3, NULL, '	Truck Rent Charges Inv 13'),
(43748, 11712, 232, 1860.000, 'D', 3, NULL, '	Input tax'),
(43749, 11712, 375, 14260.000, 'C', 3, NULL, '	Purchase Wood Shaving Najarh Inv 13 date 05-03-2022 qty 1100*10'),
(43750, 11712, 179, 536.000, 'D', 3, NULL, 'Purchase Stationery for Office Supply Inv 249 date 03 March 2022 Catridge 1*380/A4 pocket file qty 4*18/Laminationation Sheet qty 2*42'),
(43751, 11712, 232, 80.400, 'D', 3, NULL, '	Input tax'),
(43752, 11712, 473, 616.400, 'C', 3, NULL, '	Purchase Stationery for Office Supply Inv 249 date 03 March 2022 Catridge 1*380/A4 pocket file qty 4*18/Laminationation Sheet qty 2*42'),
(43753, 11713, 425, 6400.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for MIlad Exp Recp No 29/22 date 21/02/2022'),
(43754, 11713, 102, 6400.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for MIlad Exp Recp No 29/22 date 21/02/2022'),
(43755, 11714, 425, 8000.000, 'D', 3, NULL, 'Petty cash for Sayed Purchase Mare 190 Recp No 44/22 date 03-03-2022'),
(43756, 11714, 102, 8000.000, 'C', 3, NULL, 'Petty cash for Sayed Purchase Mare 190 Recp No 44/22 date 03-03-2022'),
(43757, 11714, 425, 6800.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Recp No 45/22 date 03-03-2022'),
(43758, 11714, 102, 6800.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Recp No 45/22 date 03-03-2022'),
(43759, 11715, 425, 21560.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Pay Alfa Alfa Recp 43/22 date 03-03-2022'),
(43760, 11715, 102, 21560.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Pay Alfa Alfa Recp 43/22 date 03-03-2022'),
(43761, 11715, 520, 21560.000, 'D', 3, NULL, 'Paid Alfa Alfa Cash to Mohye Khalaf elsayed fandy through Ahmed Fragly date 19-01-2022'),
(43762, 11715, 425, 21560.000, 'C', 3, NULL, 'Paid Alfa Alfa Cash to Mohye Khalaf elsayed fandy through Ahmed Fragly date 19-01-2022'),
(43763, 11716, 425, 16875.000, 'D', 3, NULL, 'Petty cash Advances to sayed ramdan for Pay Rothas paid by nasir cash recp no 42/22 date 03-03-2022'),
(43764, 11716, 102, 16875.000, 'C', 3, NULL, 'Petty cash Advances to sayed ramdan for Pay Rothas paid by nasir cash recp no 42/22 date 03-03-2022'),
(43765, 11716, 514, 16875.000, 'D', 3, NULL, 'Paid Cash To Supplier for Rothas Inv 0441 Albaqami mohammed aesh on 03-03-2022'),
(43766, 11716, 425, 16875.000, 'C', 3, NULL, 'Paid Cash To Supplier for Rothas Inv 0441 Albaqami mohammed aesh on 03-03-2022'),
(43767, 11717, 365, 6716.000, 'D', 3, NULL, '	Paid Cash to Husain for Mr.Nasir Wife UM Fahad Exp Recp No 41/22 date 03/03/2022-This Cash Paid His Pocket for His Personnel Exp'),
(43768, 11717, 365, 6716.000, 'C', 3, NULL, '	Paid Cash to Husain for Mr.Nasir Wife UM Fahad Exp Recp No 41/22 date 03/03/2022-This Cash Paid His Pocket for His Personnel Exp'),
(43769, 11718, 413, 38525.000, 'D', 3, NULL, 'Paid Cash Accrual Salary February 2022 paid cash From Mr.Nasir Cash Recp no 40/22 Date 02/03/2022'),
(43770, 11718, 102, 38525.000, 'C', 3, NULL, 'Paid Cash Accrual Salary February 2022 paid cash From Mr.Nasir Cash Recp no 40/22 Date 02/03/2022'),
(43771, 11719, 156, 1500.000, 'D', 3, NULL, 'Salary for Rami Mohammed Abduljabbar February 2022 paid on 01-03-2022'),
(43772, 11719, 613, 1500.000, 'C', 3, NULL, '	Salary for Rami Mohammed Abduljabbar February 2022 paid on 01-03-2022'),
(43773, 11719, 102, 2777.000, 'D', 3, NULL, '	Salary February 2022 Huda Hamad Abdulazizi Dhubey on 01-03-2022'),
(43774, 11719, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(43775, 11719, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(43776, 11719, 613, 2778.150, 'C', 3, NULL, 'Salary February 2022 Huda Hamad Abdulazizi Dhubey on 01-03-2022'),
(43777, 11720, 205, 500.000, 'D', 2, NULL, '	Moqqem Milad Point Balance Fee paid on 01-03-2022 No 006274225303871'),
(43778, 11720, 232, 75.000, 'D', 3, NULL, '	Input tax'),
(43779, 11720, 613, 575.000, 'C', 3, NULL, 'Moqqem Milad Point Balance Fee paid on 01-03-2022 No 006274225303871'),
(43780, 11721, 502, 50000.000, 'D', 3, NULL, '	Amount Transferred to Milad to Watad on 02-03-2022'),
(43781, 11721, 613, 50000.000, 'C', 3, NULL, '	Amount Transferred to Milad to Watad on 02-03-2022'),
(43782, 11722, 413, 91837.000, 'D', 3, NULL, '	Accrued Payroll Feb 2022 paid on 02-03-2022 GPS'),
(43783, 11722, 208, 100.000, 'D', 2, NULL, 'Bank Services charges'),
(43784, 11722, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(43785, 11722, 613, 91952.000, 'C', 3, NULL, '	Accrued Payroll Feb 2022 paid on 02-03-2022 GPS'),
(43786, 11723, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(43787, 11723, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(43788, 11723, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges +input tax Customer Re Found 03-03-2022 payment No 7259 jv 71865'),
(43789, 11724, 289, 190725.840, 'D', 3, NULL, '	Rubber Sheet Container Received on 02-03-2022 -4 Container for rubber sheet Belong to Umer Sherif Goods	'),
(43790, 11724, 289, 101852.230, 'D', 3, NULL, '	Rubber Sheet Container Received on 02-03-2022 -4 Container for rubber sheet Belong to Umer Sherif Goods	'),
(43791, 11724, 539, 292578.070, 'C', 3, NULL, '	Rubber Sheet Container Received on 02-03-2022 -4 Container for rubber sheet Belong to Umer Sherif Goods	'),
(43792, 11724, 394, 292578.070, 'D', 3, NULL, '	Booked Expense Rubber Sheet from Invt'),
(43793, 11724, 289, 292578.070, 'C', 3, NULL, '	Booked Expense Rubber Sheet from Invt'),
(43794, 11725, 579, 120206.080, 'D', 2, NULL, 'EKS Farraj Sold February 2022 (10 Breeding ) 20 Doze *6010.304 =120206.08 sar'),
(43795, 11725, 578, 120206.080, 'C', 3, NULL, 'EKS Farraj Sold February 2022 (10 Breeding ) 20 Doze *6010.304 =120206.08 sar'),
(43796, 11726, 283, 18.000, 'D', 2, NULL, '	FOOD ALLOWANCE FOR SAYED Ramdan'),
(43797, 11726, 283, 18.000, 'D', 1, NULL, '	FOOD ALLOWANCE FOR SAYED Ramdan'),
(43798, 11726, 399, 140.000, 'D', 2, NULL, '	OUT SIDE GROOMER TREATMENT -NO INSURANCE MUZAHIR'),
(43799, 11726, 419, 300.000, 'D', 3, NULL, '	Purchase Ringer qty 3*100-Med INVT'),
(43800, 11726, 419, 500.000, 'D', 3, NULL, 'Purchase Ringer qty 5*100-Med INVT'),
(43801, 11726, 419, 200.000, 'D', 2, NULL, '	Purchase Ringer qty 20*100 -Med INVT'),
(43802, 11726, 141, 1962.040, 'D', 2, NULL, '10 Breeding Gifted to Client Raoud Al Bidayer Customed Duty 820+117.96 customs duty other 1962.04 sar'),
(43803, 11726, 288, 820.000, 'D', 2, NULL, '	Customs Duty'),
(43804, 11726, 288, 117.960, 'D', 2, NULL, '	Customs Duty'),
(43805, 11726, 122, 549.200, 'D', 2, NULL, '	Medcine for Colt Cough Sirap Mucosolvan'),
(43806, 11726, 122, 129.600, 'D', 1, NULL, '	Medcine for Colt Cough Sirap Mucosolvan'),
(43807, 11726, 183, 200.000, 'D', 2, NULL, '	Other Rental Charges Padook 3 Small Padhook Leveling'),
(43808, 11726, 381, 4.000, 'D', 2, NULL, '	PARKING FEE FOR SAYED CAR 4198'),
(43809, 11726, 150, 44.000, 'D', 1, NULL, '	Purchase Materials for Training Center Eg Mayonise baider'),
(43810, 11726, 195, 1397.150, 'D', 2, NULL, 'Ricky Mobile Bill Paid By Rafi 12 March 2022 charge no 03338'),
(43811, 11726, 425, 6399.950, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 6400 sar Ref No 055 March 2022'),
(43812, 11727, 512, 40.000, 'D', 3, NULL, '	Gosi Mohammed Abbas id 2497059119 Payment Done On 15-Feb-2022'),
(43813, 11727, 512, 33.000, 'D', 3, NULL, '	Gosi Perwezz id 2376831489 Payment Done On 15-Feb-2022'),
(43814, 11727, 512, 33.000, 'D', 3, NULL, 'Gosi Promod id 2376443293 Payment Done On 15-Feb-2022'),
(43815, 11727, 512, 49.420, 'D', 3, NULL, '	gosi payment Charith Poojari Id R6021780 PAID ON FEB 15-2022'),
(43816, 11727, 172, 155.420, 'C', 3, NULL, '	Gosi Payment Charged to Banan Sweet Co Paid MIlad Bank 15 Feb 2022'),
(43827, 11730, 375, 36455.000, 'D', 3, NULL, '	Payment for Horse Feed Njarh Inv 521-410-624 paid on 07-03-2022'),
(43828, 11730, 208, 7.000, 'D', 2, NULL, '	Bank Services Charges'),
(43829, 11730, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(43830, 11730, 613, 36463.050, 'C', 3, NULL, 'Payment for Horse Feed Njarh Inv 521-410-624 paid on 07-03-2022'),
(43831, 11729, 621, 4750.000, 'D', 3, NULL, 'Payment for Ringer 50*95 inv 1861 paid on 06-03-2022'),
(43832, 11729, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(43833, 11729, 232, 0.150, 'D', 3, NULL, '	INPUT TAX'),
(43834, 11729, 613, 4751.150, 'C', 3, NULL, 'Payment for Ringer 50*95 inv 1861 paid on 06-03-2022'),
(43835, 11729, 419, 4750.000, 'D', 3, NULL, 'Payment for Ringer 50*95 inv 1861 paid on 06-03-2022'),
(43836, 11729, 621, 4750.000, 'C', 3, NULL, 'Payment for Ringer 50*95 inv 1861 paid on 06-03-2022'),
(43837, 11728, 584, 5793.640, 'D', 3, NULL, 'Car insurance for Mr.Nasir Wife Land Rover No 4556 RDB Inv 2100211000521 paid on 06-03-2022'),
(43838, 11728, 613, 5793.640, 'C', 3, NULL, 'Car insurance for Mr.Nasir Wife Land Rover No 4556 RDB Inv 2100211000521 paid on 06-03-2022'),
(43839, 11728, 102, 5793.640, 'D', 3, NULL, 'Payment for Car insurance for Mr.Nasir Wife Land Rover No 4556 RDB Inv 2100211000521 paid on 06-03-2022	'),
(43840, 11728, 584, 5793.640, 'C', 3, NULL, 'Payment for Car insurance for Mr.Nasir Wife Land Rover No 4556 RDB Inv 2100211000521 paid on 06-03-2022	'),
(43841, 11731, 514, 24000.000, 'D', 3, NULL, 'Payment for Horse Feed Rothas qty 160*150 inv 0203 paid on 07-03-2022'),
(43842, 11731, 208, 7.000, 'D', 2, NULL, 'Bank Services Charges'),
(43843, 11731, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(43844, 11731, 613, 24008.050, 'C', 3, NULL, '	Payment for Horse Feed Rothas qty 160*150 inv 0203 paid on 07-03-2022'),
(43845, 11732, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5 inv /2022/00989 paid 07-03-2022'),
(43846, 11732, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(43847, 11732, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 inv /2022/00989 paid 07-03-2022'),
(43848, 11732, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv /2022/00989 paid 07-03-2022'),
(43849, 11732, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(43850, 11732, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(43851, 11732, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 inv /2022/00989 paid 07-03-2022'),
(43852, 11733, 196, 199.000, 'D', 2, NULL, '	Milad Office Lan Internet Paid on 07 March 2022'),
(43853, 11733, 232, 29.850, 'D', 3, NULL, 'Input tax'),
(43854, 11733, 195, 143.160, 'D', 1, NULL, '	Mobile Bill for Arthur Paid on 07-03-2022'),
(43855, 11733, 232, 21.470, 'D', 3, NULL, '	Input tax'),
(43856, 11733, 196, 172.500, 'D', 2, NULL, '	Internet Bill for Office Mr.Rafi Paid on 07-03-2022 ZAIN'),
(43857, 11733, 196, 199.000, 'D', 2, NULL, '	Dr Wifi Internet Bill Paid on 07-03-2022'),
(43858, 11733, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(43859, 11733, 102, 40.000, 'D', 3, NULL, 'Mobile Bill for Mr.Mousab Paid on 07-03-2022'),
(43860, 11733, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(43861, 11733, 195, 297.110, 'D', 3, NULL, '	Mobile Bill for Mohd rafi Paid on 07-03-2022'),
(43862, 11733, 232, 44.560, 'D', 3, NULL, '	Input tax'),
(43863, 11733, 195, 120.000, 'D', 1, NULL, '	Mobile Bill for Nishat Paid on 07-03-2022'),
(43864, 11733, 232, 18.000, 'D', 3, NULL, '	Input tax'),
(43865, 11733, 195, 370.150, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 07 march 2022'),
(43866, 11733, 232, 55.520, 'D', 3, NULL, '	Input tax'),
(43867, 11733, 195, 27.420, 'D', 1, NULL, '	Mobile bill for Kaique Mercelo paid on 07-03-2022'),
(43868, 11733, 232, 4.110, 'D', 3, NULL, '	Input tax'),
(43869, 11733, 195, 50.000, 'D', 2, NULL, '	Mobile Bill for Dr Pedro Paid on 07-03-2022'),
(43870, 11733, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(43871, 11733, 613, 1835.200, 'C', 3, NULL, 'Mobile Bill Paid for MIlad Employee Paid on 07-03-2022'),
(43872, 11734, 565, 130318.330, 'D', 3, NULL, '	Advnaces Payment for Purchase Frozen Semen SMA Magic 31100 euro paid on 07 march 2022'),
(43873, 11734, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges'),
(43874, 11734, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(43875, 11734, 613, 130467.830, 'C', 3, NULL, 'Advnaces Payment for Purchase Frozen Semen SMA Magic 31100 euro paid on 07 march 2022'),
(43876, 11735, 87, 7913.044, 'D', 3, NULL, '	Credit Purchase Arsco Feed qty 100*79.130 Inv 49622 Date 09-03-2022'),
(43877, 11735, 232, 1186.956, 'D', 3, NULL, '	Input tax'),
(43878, 11735, 526, 9100.000, 'C', 3, NULL, '	Credit Purchase Arsco Feed qty 100*79.130 Inv 49622 Date 09-03-2022'),
(43879, 11736, 526, 4795.670, 'D', 3, NULL, 'otal Value Of Goods 96988.920 sar and Value Of Mild Good 6636.169 and 6.8 % Customs Clreance Charged to Milad /Customs Clarence for Cattle Drinking Bowl Inv 8609 date 31-12-2021'),
(43880, 11736, 141, 4795.670, 'C', 3, NULL, 'otal Value Of Goods 96988.920 sar and Value Of Mild Good 6636.169 and 6.8 % Customs Clreance Charged to Milad /Customs Clarence for Cattle Drinking Bowl Inv 8609 date 31-12-2021'),
(43881, 11736, 526, 13242.500, 'D', 3, NULL, 'Customs Clearance for Rubber Sheet Umer Sherif 4 container Inv 8643 date 28-02-2022'),
(43882, 11736, 141, 13242.500, 'C', 3, NULL, 'Customs Clearance for Rubber Sheet Umer Sherif 4 container Inv 8643 date 28-02-2022'),
(43883, 11737, 425, 4800.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Farrier Taimur Khan Recp No 46/22 date 07-03-2022'),
(43884, 11737, 102, 4800.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Farrier Taimur Khan Recp No 46/22 date 07-03-2022'),
(43885, 11737, 443, 2200.000, 'D', 1, NULL, '	Farrier October 2021'),
(43886, 11737, 443, 1400.000, 'D', 2, NULL, '	Farrier November 2021'),
(43887, 11737, 443, 1200.000, 'D', 1, NULL, '	Farrier December 2021'),
(43888, 11737, 558, 4800.000, 'C', 3, NULL, '	Payable -Farrier Taimur Khan Oct to Dec 2021'),
(43889, 11737, 558, 4800.000, 'D', 3, NULL, '	Paid on 09-03-2022-Farrier Taimur Khan Oct to Dec 2021'),
(43890, 11737, 425, 4800.000, 'C', 3, NULL, '	Paid on 09-03-2022-Farrier Taimur Khan Oct to Dec 2021'),
(43891, 11738, 425, 2241.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Purchased Alfa Alfa Recp 49/22 date 07-03-2022'),
(43892, 11738, 102, 2241.000, 'C', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Purchased Alfa Alfa Recp 49/22 date 07-03-2022'),
(43893, 11738, 520, 2241.000, 'D', 3, NULL, '	Paid Cash on 08/03/2022'),
(43894, 11738, 425, 2241.000, 'C', 3, NULL, '	Paid Cash on 08/03/2022'),
(43895, 11739, 253, 5000.000, 'D', 3, NULL, '	Employee Loan For Sayed Ramdan Recp No 51/22 date 08/03/2022'),
(43896, 11739, 102, 5000.000, 'C', 3, NULL, '	Employee Loan For Sayed Ramdan Recp No 51/22 date 08/03/2022 -Deduct Each Month 500 Sar'),
(43897, 11740, 425, 2760.000, 'D', 3, NULL, '	Petty cash Advances to Sayed for Farrier Exp Recp 47/22 Oct to Dec 2021--//'),
(43898, 11740, 102, 2760.000, 'C', 3, NULL, 'Paid Cash Petty cash Advances to Sayed for Farrier Exp Recp 47/22 Oct to Dec 2021--//'),
(43899, 11740, 443, 920.000, 'D', 1, NULL, '	farrier oct 2021'),
(43900, 11740, 443, 520.000, 'D', 2, NULL, '	farrier Nov 2021'),
(43901, 11740, 443, 1320.000, 'D', 1, NULL, '	farrier Dec 2021'),
(43902, 11740, 557, 2760.000, 'C', 3, NULL, 'Payable Shoukath Farrier Oct to Dec 2021'),
(43903, 11740, 557, 2760.000, 'D', 3, NULL, '	Paid on 09-03-2022 Shoukath Farrier Oct to Dec 2021'),
(43904, 11740, 425, 2760.000, 'C', 3, NULL, '	Paid on 09-03-2022 Shoukath Farrier Oct to Dec 2021'),
(43907, 11741, 10, -10396.000, 'D', 2, NULL, 'charge #425'),
(43908, 11741, 119, -9040.000, 'C', 2, NULL, 'charge #425'),
(43909, 11741, 219, -1356.000, 'C', 2, NULL, 'charge #425'),
(43912, 11742, 10, -8625.000, 'D', 2, NULL, 'charge #426'),
(43913, 11742, 119, -7500.000, 'C', 2, NULL, 'charge #426'),
(43914, 11742, 219, -1125.000, 'C', 2, NULL, 'charge #426'),
(43915, 11743, 365, 550.000, 'D', 3, NULL, '	Mr.Nasir Villa Expense Paid Cash to Mr.Nasir Wife UM Fahad Recp 44/22 Date 07/03/2022 Cash Recvd Honey driver'),
(43916, 11743, 365, 550.000, 'C', 3, NULL, 'Mr.Nasir Villa Expense Paid Cash to Mr.Nasir Wife UM Fahad Recp 44/22 Date 07/03/2022 Cash Recvd Honey driver'),
(43917, 11743, 425, 24940.000, 'D', 3, NULL, '	Sayed Petty cash for Medicine Recp 48/22 Date 07/03/2022'),
(43918, 11743, 102, 24940.000, 'C', 3, NULL, '	Sayed Petty cash for Medicine Recp 48/22 Date 07/03/2022'),
(43919, 11744, 102, 240.730, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Personel Exp No 5189727455 paid on 08-03-2022'),
(43920, 11744, 613, 240.730, 'C', 3, NULL, '	Mobile Bill for Mr.Nasir Personel Exp No 5189727455 paid on 08-03-2022'),
(43921, 11744, 102, 2616.570, 'D', 3, NULL, '	Mr.Nasir Line Internet Zain 1028108472 paid on 08 march 2022'),
(43922, 11744, 613, 2616.570, 'C', 3, NULL, '	Mr.Nasir Line Internet Zain 1028108472 paid on 08 march 2022'),
(43923, 11745, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5 Inv /2022/01013 paid on 09-03-2022'),
(43924, 11745, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(43925, 11745, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv /2022/01013 paid on 09-03-2022'),
(43926, 11745, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv /2022/01013 paid on 09-03-2022'),
(43927, 11745, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(43928, 11745, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(43929, 11745, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv /2022/01013 paid on 09-03-2022'),
(43930, 11746, 512, 49.420, 'D', 3, NULL, 'Gosi Payment Charith poojari Banan Sweet Co'),
(43931, 11746, 512, 40.000, 'D', 3, NULL, '	Gosi Payment mohammed Abbas Banan Sweet Co'),
(43932, 11746, 512, 33.000, 'D', 3, NULL, '	Gosi Payment Pramod Banan Sweet Co'),
(43933, 11746, 512, 33.000, 'D', 3, NULL, 'Gosi Payment perwezz alam Banan Sweet Co'),
(43934, 11746, 172, 28.000, 'D', 2, NULL, '	Gosi payment Mohamed Iqabal'),
(43935, 11746, 172, 100.000, 'D', 2, NULL, '	Gosi payment for Munwar Husain'),
(43936, 11746, 172, 4255.200, 'D', 3, NULL, '	Gosi payment for February 2022 paid on 09-03-2022'),
(43937, 11746, 613, 4538.620, 'C', 3, NULL, '	Gosi payment for February 2022 paid on 09-03-2022'),
(43938, 11747, 365, 10.350, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Villa Driver 0566111516 paid on 09-03-2022'),
(43939, 11747, 613, 10.350, 'C', 3, NULL, 'Mobile Bill for Mr.Nasir Villa Driver 0566111516 paid on 09-03-2022'),
(43940, 11748, 208, 67.640, 'D', 3, NULL, 'Pos Bank Services Charges Collection Received on 01 march 2022 Payment Voucher Created On 28 Feb 2022'),
(43941, 11748, 232, 10.150, 'D', 3, NULL, '	Input tax'),
(43942, 11748, 613, 77.790, 'C', 3, NULL, '	Pos Bank Services Charges Collection Received on 01 march 2022 Payment Voucher Created On 28 Feb 2022 Payment No 07198/07199/07201/07207'),
(43943, 11749, 208, 19.600, 'D', 3, NULL, '	Pos Bank Services Charges Collection Received On 02-03-2022 payment Voucher Created On 01-03-2022 payment no 07216'),
(43944, 11749, 232, 2.940, 'D', 3, NULL, '	Input tax'),
(43945, 11749, 613, 22.540, 'C', 3, NULL, 'Pos Bank Services Charges Collection Received On 02-03-2022 payment Voucher Created On 01-03-2022 payment no 07216'),
(43946, 11750, 208, 55.510, 'D', 2, NULL, '	Bank Services Charges no 07224'),
(43947, 11750, 232, 8.330, 'D', 3, NULL, '	Input tax'),
(43948, 11750, 613, 63.840, 'C', 3, NULL, '	Bank Services Charges no 07224'),
(43949, 11750, 208, 520.820, 'D', 2, NULL, '	Bank Services Charges No 07226/07227	'),
(43950, 11750, 232, 78.120, 'D', 3, NULL, '	Input tax'),
(43951, 11750, 613, 598.940, 'C', 3, NULL, '	Bank Services Charges No 07226/07227'),
(43952, 11751, 208, 15.580, 'D', 3, NULL, '	Pos Bank Services Charges Collection Recvd on 06 march 2022 Payment No 07231 payment voucher Created on 03-03-2022'),
(43953, 11751, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(43954, 11751, 613, 17.920, 'C', 3, NULL, 'Pos Bank Services Charges Collection Recvd on 06 march 2022 Payment No 07231 payment voucher Created on 03-03-2022'),
(43955, 11752, 208, 2.130, 'D', 2, NULL, '	Bank Services Charges No 07236'),
(43956, 11752, 613, 2.130, 'C', 3, NULL, '	Bank Services Charges No 07236'),
(43957, 11752, 208, 1.380, 'D', 2, NULL, '	Bank Services Charges No 07239'),
(43958, 11752, 613, 1.380, 'C', 3, NULL, '	Bank Services Charges No 07239'),
(43959, 11752, 208, 39.280, 'D', 2, NULL, '	Bank Services Charges No 07240/07244/07246'),
(43960, 11752, 232, 5.890, 'D', 3, NULL, '	Input tax'),
(43961, 11752, 613, 45.170, 'C', 3, NULL, 'Bank Services Charges No 07240/07244/07246'),
(43962, 11752, 208, 731.970, 'D', 2, NULL, '	Bank Services Charges No 07242/07243'),
(43963, 11752, 232, 109.800, 'D', 3, NULL, '	Input tax'),
(43964, 11752, 613, 841.770, 'C', 3, NULL, '	Bank Services Charges No 07242/07243'),
(43965, 11753, 208, 2.810, 'D', 2, NULL, '	Bank Services Charges No 07252/07253/07255'),
(43966, 11753, 613, 2.810, 'C', 3, NULL, '	Bank Services Charges No 07252/07253/07255'),
(43967, 11754, 208, 36.120, 'D', 3, NULL, 'POS Bank Services Charges Collection received on 08-03-2022 Payment No 07263/07264/07265 Payment Voucher Created on 07-03-2022'),
(43968, 11754, 232, 5.420, 'D', 3, NULL, '	Input tax'),
(43969, 11754, 613, 41.540, 'C', 3, NULL, '	POS Bank Services Charges Collection received on 08-03-2022 Payment No 07263/07264/07265 Payment Voucher Created on 07-03-2022'),
(43970, 11755, 208, 19.600, 'D', 2, NULL, '	Pos Bank Services Charges Collection On 09-03-2022 payment No 07266 payment Voucher created on 08-03-2022'),
(43971, 11755, 232, 2.940, 'D', 3, NULL, 'Pos Bank Services Charges Collection On 09-03-2022 payment No 07266 payment Voucher created on 08-03-2022'),
(43972, 11755, 613, 22.540, 'C', 3, NULL, '	Pos Bank Services Charges Collection On 09-03-2022 payment No 07266 payment Voucher created on 08-03-2022'),
(43973, 11756, 179, 274.000, 'D', 3, NULL, '	Purchase Office Stationery A4 Copy paper 4*63 /Stapler medium qty 1*22 Inv 278 date 07-03-2022'),
(43974, 11756, 232, 41.100, 'D', 3, NULL, '	Input tax'),
(43975, 11756, 473, 315.100, 'C', 3, NULL, '	Purchase Office Stationery A4 Copy paper 4*63 /Stapler medium qty 1*22 Inv 278 date 07-03-2022'),
(43976, 11756, 93, 22500.000, 'D', 3, NULL, '	/Purchase credit Rothas qty 150*150 Inv 0225 date 10-03-2022'),
(43977, 11756, 514, 22500.000, 'C', 3, NULL, '/Purchase credit Rothas qty 150*150 Inv 0225 date 10-03-2022'),
(43982, 11758, 208, 0.500, 'D', 2, NULL, 'Bank Services charges for Customer Re found on 10-03-2022 payment 07291 Jv 71921'),
(43983, 11758, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(43984, 11758, 613, 0.570, 'C', 3, NULL, '	Bank Services charges for Customer Re found on 10-03-2022 payment 07291 Jv 71921'),
(43985, 11757, 613, 21000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir NCB on 07 march 2022'),
(43986, 11757, 102, 21000.000, 'C', 3, NULL, 'Amount Received from Mr.Nasir NCB on 07 march 2022'),
(43987, 11757, 613, 65000.000, 'D', 3, NULL, 'Amount Received from Mr.Nasir Al Rajhi on 07 march 2022'),
(43988, 11757, 102, 65000.000, 'C', 3, NULL, '	Amount Received from Mr.Nasir Al Rajhi on 07 march 2022'),
(43989, 11759, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges'),
(43990, 11759, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(43991, 11759, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 10-03-2022'),
(43998, 11761, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges for Customer re found on 10-03-2022 payment no 07294 Jv 71923'),
(43999, 11761, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44000, 11761, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer re found on 10-03-2022 payment no 07294 Jv 71923'),
(44001, 11762, 208, 146.130, 'D', 3, NULL, '	Pos Bank Services Charges Collection received on 10-03-2022 Payment No 07270/07276/07278/07279/07282'),
(44002, 11762, 232, 21.920, 'D', 3, NULL, '	Input tax'),
(44003, 11762, 613, 168.050, 'C', 3, NULL, 'Pos Bank Services Charges Collection received on 10-03-2022 Payment No 07270/07276/07278/07279/07282'),
(44004, 11763, 208, 632.500, 'D', 2, NULL, 'Bank Services Charges No 07285	'),
(44005, 11763, 232, 94.880, 'D', 3, NULL, '	Input tax'),
(44006, 11763, 613, 727.380, 'C', 3, NULL, '	Bank Services Charges No 07285'),
(44007, 11763, 208, 19.600, 'D', 2, NULL, '	Bank Services Charges No 07287'),
(44008, 11763, 232, 2.940, 'D', 3, NULL, '	Input tax'),
(44009, 11763, 613, 22.540, 'C', 3, NULL, '	Bank Services Charges No 07287'),
(44010, 11764, 526, 7083.980, 'D', 3, NULL, 'Supplier Payable Account has Adjusted from Supplier Receivable Net Balance 4741.51 sar /Saber 402.50 sar /1939.97 Check up Services'),
(44011, 11764, 288, 4741.510, 'C', 2, NULL, '	Customs Duty Rubber Bucket Bowel Charge No 3435'),
(44012, 11764, 141, 402.500, 'C', 2, NULL, '	Saber Certificate 4 Container Rubber sheet Charge No 3369'),
(44013, 11764, 554, 1939.970, 'C', 3, NULL, 'Horse Checkup for Services Amount'),
(44014, 11765, 606, 35000.000, 'D', 3, NULL, 'Petty cash Advances to Dani for MIlad Exp paid By Mr.Nasir Cash Recp No 59/22 Date 14/03/2022'),
(44015, 11765, 102, 35000.000, 'C', 3, NULL, 'Petty cash Advances to Dani for MIlad Exp paid By Mr.Nasir Cash Recp No 59/22 Date 14/03/2022'),
(44016, 11766, 425, 4880.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Wastage Water 2000 sar -Barseim 2880sar cash Paid By Mr.Nasir Recp No 53/22'),
(44017, 11766, 102, 4880.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Wastage Water 2000 sar -Barseim 2880sar cash Paid By Mr.Nasir Recp No 53/22'),
(44018, 11766, 94, 2880.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa qty 96*30 inv 3896 date 09-03-2022 From Yaser Gaber Motemed Abdehafiz'),
(44019, 11766, 520, 2880.000, 'C', 3, NULL, '	Purchase Credit Alfa Alfa qty 96*30 inv 3896 date 09-03-2022 From Yaser Gaber Motemed Abdehafiz'),
(44020, 11766, 520, 2880.000, 'D', 3, NULL, '	Paid Cash on 10-03-2022 Recp No 199-Alfa Alfa inv 3896'),
(44021, 11766, 193, 2000.000, 'D', 3, NULL, '	Wastage Water Bill Inv 0424 date jan 31/feb 04,09,13,17,22,26 march 01,04,07 paid 14-03-2022'),
(44022, 11766, 425, 4880.000, 'C', 3, NULL, '	Paid Cash to Supplier'),
(44023, 11767, 425, 5100.000, 'D', 3, NULL, '	Petty cash Advances Sayed Ramdan for Milad Exp Cash Paid By Nasir Recp No 62/22 date 14/03/2022'),
(44024, 11767, 102, 5100.000, 'C', 3, NULL, 'Petty cash Advances Sayed Ramdan for Milad Exp Cash Paid By Nasir Recp No 62/22 date 14/03/2022'),
(44025, 11768, 365, 2850.000, 'D', 3, NULL, 'Mr.Nasir Car Services DJD8 from audi center riyadh Document No 37204727 date 05-03-2022 Paid By Card --///'),
(44026, 11768, 365, 2850.000, 'C', 3, NULL, 'Mr.Nasir Car Services DJD8 from audi center riyadh Document No 37204727 date 05-03-2022 Paid By Card --///'),
(44027, 11768, 365, 2875.000, 'D', 3, NULL, '	Mr.Nasir Family Car Services Bill BMW1090 Inv 11892 date 01-03-2022 paid by Mr.Nasir'),
(44028, 11768, 365, 2875.000, 'C', 3, NULL, '	Mr.Nasir Family Car Services Bill BMW1090 Inv 11892 date 01-03-2022 paid by Mr.Nasir'),
(44029, 11768, 365, 1495.000, 'D', 3, NULL, 'Nasir Family Car Services Bill BMW1090 Inv 11909 date 03-03-2022 paid by Mr.Nasir'),
(44030, 11768, 365, 1495.000, 'C', 3, NULL, 'Nasir Family Car Services Bill BMW1090 Inv 11909 date 03-03-2022 paid by Mr.Nasir'),
(44031, 11769, 365, 8050.000, 'D', 3, NULL, '	Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain'),
(44032, 11769, 365, 8050.000, 'C', 3, NULL, '	Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain'),
(44033, 11770, 365, 8050.000, 'D', 3, NULL, '	Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain'),
(44034, 11770, 365, 8050.000, 'C', 3, NULL, '	Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain'),
(44035, 11771, 96, 11000.000, 'D', 3, NULL, '	Purchase Credit Wood Shaving Najarh Inv SI-0000876 date 26-02-2022'),
(44036, 11771, 181, 1400.000, 'D', 1, NULL, '	Truck Rent Charges Inv SI-0000876'),
(44037, 11771, 232, 1860.000, 'D', 3, NULL, '	Input tax'),
(44038, 11771, 375, 14260.000, 'C', 3, NULL, '	Purchase Credit Wood Shaving Najarh & Truck rent charges Inv SI-0000876 date 26-02-2022'),
(44039, 11772, 267, 8000.000, 'D', 3, NULL, '	Purchase Recp No 190'),
(44040, 11772, 425, 8000.000, 'C', 3, NULL, '	Purchase Mare From Adma Rachid recp No 44/22 paid on 15-03-2022'),
(44041, 11773, 195, 250.000, 'D', 3, NULL, 'Mobile Bill for Sayed Ramdan March 2022 inv SBL-2022-18174682'),
(44042, 11773, 425, 250.000, 'C', 3, NULL, 'Mobile Bill for Sayed Ramdan March 2022 inv SBL-2022-18174682'),
(44043, 11774, 365, 471.500, 'D', 3, NULL, '	Mobile bill for Nouf Al Fozan Paid on 13-03-2022'),
(44044, 11774, 365, 517.500, 'D', 3, NULL, '	Mobile bill for Bader Al Fozan Paid on 13-03-2022'),
(44045, 11774, 365, 545.100, 'D', 3, NULL, '	Villa Internet Mr.Nasir Paid on 13-03-2022'),
(44046, 11774, 365, 322.000, 'D', 3, NULL, '	Mr.Nasir Majils Internet Paid on 13-03-2022'),
(44047, 11774, 365, 34.500, 'D', 3, NULL, '	Mr.Nasir Villa Teleline paid on 13-03-2022'),
(44048, 11774, 365, 731.060, 'D', 3, NULL, '	Mobile Bill for Umm Fahad Paid on 13-03-2022'),
(44049, 11774, 365, 551.730, 'D', 3, NULL, '	Mobile bill for Reem Al Fozan Paid on 13-03-2022'),
(44050, 11774, 365, 614.450, 'D', 3, NULL, '	Mobile bill for Nasir Al Fozan Paid on 13-03-2022'),
(44051, 11774, 365, 552.690, 'D', 3, NULL, '	Mobile bill for Fahad Al Fozan Paid on 13-03-2022'),
(44052, 11774, 613, 4340.530, 'C', 3, NULL, 'Mobile Bill and Internet Bill for Mr.Nasir and Family March 2022 paid on 13-03-2022'),
(44053, 11775, 429, 24234.000, 'D', 3, NULL, 'Softwaer Repair Maintence From Supplier Tarat Infromation technology Inv 202256 from 21-03-2022 to 20-03-2023 paid on 14-03-2022'),
(44054, 11775, 232, 3635.100, 'D', 3, NULL, '	Input tax'),
(44055, 11775, 622, 27869.100, 'C', 3, NULL, 'Softwaer Repair Maintence From Supplier Tarat Infromation technology Inv 202256 from 21-03-2022 to 20-03-2023 paid on 14-03-2022'),
(44056, 11775, 622, 27869.100, 'D', 3, NULL, 'Softwaer Repair Maintence From Supplier Tarat Infromation technology Inv 202256 from 21-03-2022 to 20-03-2023 paid on 14-03-2022'),
(44057, 11775, 208, 7.000, 'D', 3, NULL, '	Bank Services Charges'),
(44058, 11775, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(44059, 11775, 613, 27877.150, 'C', 3, NULL, '	Softwaer Repair Maintence From Supplier Tarat Infromation technology Inv 202256 from 21-03-2022 to 20-03-2023 paid on 14-03-2022'),
(44070, 10671, 122, 840.000, 'D', 3, NULL, 'Purchase Credit Medicine Inv 39685 Date  16-11-2021'),
(44071, 10671, 526, 840.000, 'C', 3, NULL, 'Purchase Credit Medicine  Inv 39685 Date 16-11-2021'),
(44072, 10671, 122, 1000.000, 'D', 3, NULL, 'Purchase Credit Medicine Inv 40942 Date 08/12/2021'),
(44073, 10671, 526, 1000.000, 'C', 3, NULL, 'Purchase Credit Medicine Inv 40942 Date 08/12/2021'),
(44074, 10671, 122, 2535.000, 'D', 2, NULL, '	Medicine Inv 36372 Date 21-09-2021'),
(44075, 10671, 526, 2535.000, 'C', 3, NULL, '	Medicine Inv 36372 Date 21-09-2021'),
(44076, 10671, 122, 1340.000, 'D', 2, NULL, 'Medcine Inv 36376 Date 05/08/2021'),
(44077, 10671, 526, 1340.000, 'C', 3, NULL, 'Medcine Inv 36376 Date 05/08/2021'),
(44078, 11776, 623, 21795.750, 'D', 3, NULL, '	Purchase Semen Advnaces Payment Af Albahar (maneeah al khaldiah /al alyal II/ABEAH) PAID ON 14-03-2022'),
(44079, 11776, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges'),
(44080, 11776, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(44081, 11776, 613, 21945.250, 'C', 3, NULL, 'Purchase Semen Advnaces Payment Af Albahar (maneeah al khaldiah /al alyal II/ABEAH) PAID ON 14-03-2022'),
(44082, 11777, 624, 1643.480, 'D', 3, NULL, 'Purchase New Arabia qty 1*1643.48 Inv G-100832 Light Weight Trolly for Feed Horses Training Center paid on 14-03-2022'),
(44083, 11777, 232, 246.520, 'D', 3, NULL, '	Input tax'),
(44084, 11777, 625, 1890.000, 'C', 3, NULL, '	Purchase New Arabia qty 1*1643.48 Inv G-100832 Light Weight Trolley for Feed Horses Training Center paid on 14-03-2022'),
(44085, 11777, 625, 1890.000, 'D', 3, NULL, 'Purchase New Arabia qty 1*1643.48 Inv G-100832 Light Weight Trolley for Feed Horses Training Center paid on 14-03-2022'),
(44086, 11777, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(44087, 11777, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44088, 11777, 613, 1891.150, 'C', 3, NULL, 'Purchase New Arabia qty 1*1643.48 Inv G-100832 Light Weight Trolley for Feed Horses Training Center paid on 14-03-2022'),
(44089, 11778, 365, 4595.600, 'D', 3, NULL, '	Petrol Expense for Mr.Nasir Villa inv 118856 from Arabian Hala From Feb 2022'),
(44090, 11778, 365, 1.150, 'D', 3, NULL, '	Bank Services charges + Tax'),
(44091, 11778, 613, 4596.750, 'C', 3, NULL, 'Petrol Expense for Mr.Nasir Villa inv 118856 from Arabian Hala From Feb 2022'),
(44092, 11779, 295, 4375.000, 'D', 2, NULL, 'Payment For Vaccation Leave Salary Zeyad Isaa from 13-10-2020 to 12-10-2021 Basic 3500 sar +HRA 875 paid on 14-03-2022'),
(44093, 11779, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44094, 11779, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44095, 11779, 613, 4376.150, 'C', 3, NULL, 'Payment For Vacation Leave Salary Zeyad Isaa from 13-10-2020 to 12-10-2021 Basic 3500 sar +HRA 875 paid on 14-03-2022'),
(44096, 11780, 365, 401.350, 'D', 3, NULL, 'Internet Bil for Mr.Nasir Villa Fahad Al Fozan paid on 14-03-2022'),
(44097, 11780, 613, 401.350, 'C', 3, NULL, 'Internet Bil for Mr.Nasir Villa Fahad Al Fozan paid on 14-03-2022'),
(44098, 11781, 36, 2879.540, 'D', 2, NULL, 'Customer Re found to maha mohammad ibrahim al rumaih 3000 sar Mistake Transferred to Milad Account on 09-01-2022 Jv 1192 -Note Amount Received 3000 But Deduct 149.50 sar Bank Services Charges and Average Amount 230.81KWd =2878.54 has Transferred to Customer Account'),
(44099, 11781, 208, 130.000, 'D', 3, NULL, '	Bank Services Charges'),
(44100, 11781, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(44101, 11781, 613, 3029.040, 'C', 3, NULL, '	Customer Re found to maha mohammad ibrahim al rumaih 3000 sar Mistake Transferred to Milad Account on 09-01-2022 Jv 1192 -Note Amount Received 3000 But Deduct 149.50 sar Bank Services Charges and Average Amount 230.81KWd =2878.54 has Transferred to Customer Account');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(44102, 11782, 365, 706.910, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 recp no239/21'),
(44103, 11782, 365, 706.910, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 recp no239/21'),
(44104, 11783, 365, 2335.740, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 Ref 08/21/003 recp 243/21'),
(44105, 11783, 365, 2335.740, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 Ref 08/21/003 recp 243/21'),
(44106, 11784, 365, 600.690, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 Recp 252/21'),
(44107, 11784, 365, 600.690, 'C', 3, NULL, '	[01-01-07-0001] Advances to Mr. Nasir - Personal expenses'),
(44108, 11785, 365, 842.140, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 Recp 256/21'),
(44109, 11785, 365, 842.140, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 Recp 256/21'),
(44110, 11786, 365, 2016.690, 'D', 3, NULL, '[01-01-07-0001] Advances to Mr. Nasir - Personal expenses'),
(44111, 11786, 365, 2016.690, 'C', 3, NULL, '[01-01-07-0001] Advances to Mr. Nasir - Personal expenses'),
(44112, 11787, 365, 5664.580, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 16-03-2022 Date 08/21/003 Recp 26/22 date 20/02/2022'),
(44113, 11787, 365, 5664.580, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Date 16-03-2022 Date 08/21/003 Recp 26/22 date 20/02/2022'),
(44114, 11788, 365, 3700.300, 'D', 3, NULL, 'Home /Villa Mr.Nasir Exp date 15-03-22 ref 08/21/003 Recp164/21 date 28/09/2021'),
(44115, 11788, 365, 3700.300, 'C', 3, NULL, 'Home /Villa Mr.Nasir Exp date 15-03-22 ref 08/21/003 Recp164/21 date 28/09/2021 -Grocery'),
(44116, 11789, 365, 955.150, 'D', 3, NULL, 'Home /Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp No 47/22 date 10/01/2022 -Grocery'),
(44117, 11789, 365, 955.150, 'C', 3, NULL, 'Home /Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp No 47/22 date 10/01/2022 -Grocery'),
(44118, 11790, 365, 866.090, 'D', 3, NULL, 'Home Villa Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 269/21 date 01/11/2021'),
(44119, 11790, 365, 866.090, 'C', 3, NULL, 'Home Villa Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 269/21 date 01/11/2021'),
(44120, 11791, 365, 1522.750, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 ref No 08/21/003 Ref No 262/21 date 03/12/2021'),
(44121, 11791, 365, 1522.750, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 ref No 08/21/003 Ref No 262/21 date 03/12/2021'),
(44122, 11792, 365, 4183.880, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 Ref 08/21/003 Recp 244/21 date 01/11/2021'),
(44123, 11792, 365, 4183.880, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 Ref 08/21/003 Recp 244/21 date 01/11/2021'),
(44124, 11793, 365, 59.000, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp 189/21 date 05/12/2021-Taxi Bill/Home Maintenance /grocery'),
(44125, 11793, 365, 59.000, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp 189/21 date 05/12/2021-Taxi Bill/Home Maintenance /grocery'),
(44126, 11794, 365, 4812.480, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 ref no 58/22 date 13-03-2022 -Grocery +Car Main+ plumbing +Laundry'),
(44127, 11794, 365, 4812.480, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 ref no 58/22 date 13-03-2022 -Grocery +Car Main+ plumbing +Laundry'),
(44128, 11795, 365, 487.400, 'D', 3, NULL, 'Home Villa Expense for Mr.Nasir Recp No 63/22 Date 15/03/2022-Grocery -Car maint -Etc'),
(44129, 11795, 365, 487.400, 'C', 3, NULL, 'Home Villa Expense for Mr.Nasir Recp No 63/22 Date 15/03/2022-Grocery -Car maint -Etc'),
(44130, 11796, 365, 4000.450, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Date 03-15-2022 ref No 08/21/003 recp no 07/22 date 24/01/2022 -Grocery'),
(44131, 11796, 365, 4000.450, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 03-15-2022 ref No 08/21/003 recp no 07/22 date 24/01/2022 -Grocery'),
(44132, 11797, 365, 2838.350, 'D', 3, NULL, '	Usage for Medicine November 2021'),
(44133, 11797, 365, 2838.350, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp no 32/22 date 05/01/2022'),
(44134, 11798, 365, 900.000, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Date 16-03-2022 ref 08/21/003 Recp 17/22 date 01/03/2022- Car Maint 1113/7429/DJD 8'),
(44135, 11798, 365, 900.000, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 16-03-2022 ref 08/21/003 Recp 17/22 date 01/03/2022- Car Maint 1113/7429/DJD 8'),
(44136, 11799, 365, 660.200, 'D', 3, NULL, '	Home Villa Mr.Nasir Exp Date 16-03-2022 ref no 08/21/003 Recp No 08/21 date 24/01/2021'),
(44137, 11799, 365, 660.200, 'C', 3, NULL, '	Home Villa Mr.Nasir Exp Date 16-03-2022 ref no 08/21/003 Recp No 08/21 date 24/01/2021'),
(44138, 11800, 365, 6300.000, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Car maintenance 4556/1090 Note Transferred to Showroom Direct from Mr.nasir'),
(44139, 11800, 365, 6300.000, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Car maintenance 4556/1090 Note Transferred to Showroom Direct from Mr.nasir'),
(44140, 11801, 365, 259.870, 'D', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 02/22 date 01/01/2022-Grocery'),
(44141, 11801, 365, 259.870, 'C', 3, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 02/22 date 01/01/2022-Grocery'),
(44142, 11802, 526, 18060.000, 'D', 3, NULL, 'Payment for Horse Feed and Medcine Inv 42001-46212-46430-47534-47028-47219-42941 paid on 15-03-2022'),
(44143, 11802, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(44144, 11802, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44145, 11802, 613, 18061.150, 'C', 3, NULL, 'Payment for Horse Feed and Medicine Inv 42001-46212-46430-47534-47028-47219-42941 paid on 15-03-2022'),
(44146, 11803, 141, 4785.670, 'D', 2, NULL, '	Customs Clearing Agent Fee inv 8609 Cattle Drinking Bowel'),
(44147, 11803, 232, 360.000, 'D', 3, NULL, '	Input tax'),
(44148, 11803, 560, 5145.670, 'C', 3, NULL, '	Customs Clearing Agent Fee inv 8609 Cattle Drinking Bowel'),
(44149, 11803, 141, 11930.000, 'D', 2, NULL, '	Customs Clearing Agent For Rubber sheet Omer Sherif Inv 8643'),
(44150, 11803, 232, 1312.500, 'D', 3, NULL, 'Input tax'),
(44151, 11803, 560, 13242.500, 'C', 3, NULL, '	Customs Clearing Agent For Rubber sheet Omer Sherif Inv 8643'),
(44152, 11803, 560, 18388.170, 'D', 3, NULL, '	Shipment Clearing Agent Cattle Drinking bowl inv 8609 SAR 5145.67//Shipment Clearing Agent Fee rubber sheet omer al sherif inv 8643 paid on 15-03-2022'),
(44153, 11803, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44154, 11803, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44155, 11803, 613, 18389.320, 'C', 3, NULL, '	Shipment Clearing Agent Cattle Drinking bowl inv 8609 SAR 5145.67//Shipment Clearing Agent Fee rubber sheet omer al sherif inv 8643 paid on 15-03-2022'),
(44156, 11804, 203, 800.000, 'D', 2, NULL, 'Milad Lawyer Services Charges Nasser Al Shamlany email -15 march 2022 document Received'),
(44157, 11804, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(44158, 11804, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44159, 11804, 613, 801.150, 'C', 3, NULL, '	Milad Lawyer Services Charges Nasser Al Shamlany email -15 march 2022 document Received'),
(44160, 11805, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges	'),
(44161, 11805, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44162, 11805, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(44188, 11807, 208, 67.380, 'D', 2, NULL, '	BANK SERVICES CHARGES'),
(44189, 11807, 232, 10.110, 'D', 3, NULL, 'Input tax'),
(44190, 11807, 613, 77.490, 'C', 3, NULL, 'Bank Services Charges for Pos Payment No 07290-07293-07302 Collection on 13-03-2022 Payment Voucher Created on 12,13 March 2022'),
(44191, 11808, 208, 50.720, 'D', 2, NULL, '	Bank Services Charges'),
(44192, 11808, 232, 7.610, 'D', 3, NULL, '	Input tax'),
(44193, 11808, 613, 58.330, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 14-03-2022 Payment No 07295/07300/07301/07302 payment voucher Created on 13-03-2022'),
(44194, 11809, 526, 25125.500, 'D', 3, NULL, 'Note - This Jv For Tracking Invoice and Filing Purpose Invoice has Updated in Supplier Account Inv 48081-49411-48484-43801-44958-44703-44886-43875-44803-49301-42005-42595-44080-45288-0129'),
(44195, 11809, 526, 25125.500, 'C', 3, NULL, 'Note - This Jv For Tracking Invoice and Filing Purpose Invoice has Updated in Supplier Account Inv 48081-49411-48484-43801-44958-44703-44886-43875-44803-49301-42005-42595-44080-45288-0129'),
(44196, 11810, 208, 35.000, 'D', 3, NULL, '	Bank Services Charges 07310'),
(44197, 11810, 232, 5.250, 'D', 3, NULL, '	Input tax'),
(44198, 11810, 613, 40.250, 'C', 3, NULL, '	Bank Services Charges 07310'),
(44199, 11810, 208, 197.910, 'D', 2, NULL, '	Bank Services Charges 07306	'),
(44200, 11810, 232, 29.690, 'D', 3, NULL, '	Input tax'),
(44201, 11810, 613, 227.600, 'C', 3, NULL, '	Bank Services Charges 07306'),
(44202, 11810, 208, 9.580, 'D', 2, NULL, '	Bank Services Charges 07308	'),
(44203, 11810, 232, 1.440, 'D', 3, NULL, '	Input tax'),
(44204, 11810, 613, 11.020, 'C', 3, NULL, '	Bank Services Charges 07308'),
(44205, 11811, 208, 4.630, 'D', 3, NULL, '	Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317'),
(44206, 11811, 613, 4.630, 'C', 3, NULL, '	Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317'),
(44209, 11813, 208, 47.780, 'D', 2, NULL, '	Bank Services Charges no 07319/07320'),
(44210, 11813, 232, 7.170, 'D', 3, NULL, '	Input tax'),
(44211, 11813, 613, 54.950, 'C', 3, NULL, '	Bank Services Charges no 07319/07320'),
(44212, 11813, 208, 461.250, 'D', 2, NULL, '	Bank Services Charges no 07325/07328'),
(44213, 11813, 232, 69.190, 'D', 3, NULL, '	Input tax'),
(44214, 11813, 613, 530.440, 'C', 3, NULL, '	Bank Services Charges no 07325/07328	'),
(44215, 11813, 208, 5.680, 'D', 2, NULL, '	Bank Services Charges No 07330/07342'),
(44216, 11813, 613, 5.680, 'C', 3, NULL, '	Bank Services Charges No 07330/07342'),
(44217, 11814, 123, 625.000, 'D', 2, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 01120 paid on 17-03-2022'),
(44218, 11814, 232, 93.750, 'D', 3, NULL, '	Input tax'),
(44219, 11814, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 01120 paid on 17-03-2022'),
(44220, 11814, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 Inv 01120 paid on 17-03-2022'),
(44221, 11814, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44222, 11814, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44223, 11814, 613, 719.900, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 01120 paid on 17-03-2022'),
(44224, 11815, 335, 1035.000, 'D', 3, NULL, '	Payment Horse Horse Feed Inv A000103 PAID ON 17-03-2022'),
(44225, 11815, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(44226, 11815, 232, 0.150, 'D', 3, NULL, '	input tax'),
(44227, 11815, 613, 1036.150, 'C', 3, NULL, '	Payment Horse Horse Feed Inv A000103 PAID ON 17-03-2022'),
(44228, 11816, 612, 7000.000, 'D', 3, NULL, 'Payment for Milad Petrol Paid on 17-03-2022'),
(44229, 11816, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(44230, 11816, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44231, 11816, 613, 7001.150, 'C', 3, NULL, 'Payment for Milad Petrol Paid on 17-03-2022'),
(44232, 11817, 208, 0.500, 'D', 3, NULL, '	Customer Re found on 17-03-2022 Payment no 07351'),
(44233, 11817, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(44234, 11817, 613, 0.570, 'C', 3, NULL, 'Customer Re found on 17-03-2022 Payment no 07351'),
(44235, 11818, 208, 0.500, 'D', 3, NULL, 'Customer Re found on 17-03-2022 Payment no 7352'),
(44236, 11818, 232, 0.070, 'D', 2, NULL, '	Input tax'),
(44237, 11818, 613, 0.570, 'C', 3, NULL, '	Customer Re found on 17-03-2022 Payment no 7352'),
(44238, 11819, 192, 14500.000, 'D', 2, NULL, '	Payment for Water Plant Maintenace inv 162986 paid on 20-03-2022'),
(44239, 11819, 232, 2175.000, 'D', 3, NULL, '	Input tax'),
(44240, 11819, 626, 16675.000, 'C', 3, NULL, 'Payment for Water Plant Maintenace inv 162986 paid on 20-03-2022'),
(44241, 11819, 626, 16675.000, 'D', 3, NULL, '	Payment for Water Plant Maintenace inv 162986 paid on 20-03-2022	'),
(44242, 11819, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44243, 11819, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44244, 11819, 613, 16676.150, 'C', 3, NULL, 'Payment for Water Plant Maintenace inv 162986 paid on 20-03-2022'),
(44245, 11820, 91, 1356.523, 'D', 3, NULL, '	Oil for Horse qty 10*135.65'),
(44246, 11820, 192, 1200.000, 'D', 2, NULL, 'Akthar Repair and Maint for Two New Arabia for Groomer'),
(44247, 11820, 180, 90.000, 'D', 1, NULL, '	Cooking Gas for Groomer qty 18*5'),
(44248, 11820, 208, 1.150, 'D', 2, NULL, 'Bank Services Charges +Input tax -water plant inspection charges from miyah'),
(44249, 11820, 199, 100.000, 'D', 1, NULL, 'Gone to Dirab Frozen Semen Al Shaqab import paper -Petrol Exp Mr.Rafi'),
(44250, 11820, 151, 82.500, 'D', 2, NULL, '	Purchase Horse Materials for Tape for Horse Tail'),
(44251, 11820, 122, 92.200, 'D', 3, NULL, '	Purchase Medcine for Horse Eye Ifection Drop Hyfresg Gel qty2*46.10'),
(44252, 11820, 145, 40.000, 'D', 2, NULL, '	Purchase Shoes For Employee Shakir Watch Man'),
(44253, 11820, 627, 500.000, 'D', 2, NULL, '	water plant inspection charges from miyah'),
(44254, 11820, 186, 148.780, 'D', 2, NULL, 'Repair and Maintenace for Peridic Maintenace 5195 Furthuner Rafi'),
(44255, 11820, 601, 180.000, 'D', 2, NULL, '	Salary for Sadirul Alam From 1 to 3 march 2022 Non Iqama Staff'),
(44256, 11820, 150, 20.000, 'D', 1, NULL, '	Purchase Materilas for Horse Shaving Blade qty10'),
(44257, 11820, 341, 985.000, 'D', 2, NULL, '	Cash Advances Paid to Rafi to Broker frozen Shipment Clarence'),
(44258, 11820, 232, 313.170, 'D', 3, NULL, '	Input tax'),
(44259, 11820, 425, 5109.323, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 5100 Ref No 057 March 2022'),
(44260, 11821, 123, 647.830, 'D', 2, NULL, '	Purchase Medical Item for Centerfuge Tubes qty 20*32.5'),
(44261, 11821, 419, 250.000, 'D', 3, NULL, 'Medcine Invt Introflexina qty 25*10'),
(44262, 11821, 123, 4370.000, 'D', 2, NULL, '	Purchase Medical Item for clinic'),
(44263, 11821, 419, 1505.000, 'D', 3, NULL, '	Medcine Invt Oxytocin /Avitryl'),
(44264, 11821, 122, 277.000, 'D', 2, NULL, '	Medcine Exp Dompy qty 20*13.85'),
(44265, 11821, 419, 450.000, 'D', 3, NULL, 'Medcine Invt Dogmatil qty 20*22.5'),
(44266, 11821, 122, 46.500, 'D', 2, NULL, '	Meccine Exp Kapect Susp qty 10*4.65'),
(44267, 11821, 419, 10915.000, 'D', 3, NULL, '	Medcine Invt for Clinic'),
(44268, 11821, 419, 2846.000, 'D', 3, NULL, '	Medcine Invt Chorimon qty 20*142.30'),
(44269, 11821, 419, 225.000, 'D', 3, NULL, 'Medcine Invt Acitryl qty 15*15'),
(44270, 11821, 150, 1307.550, 'D', 1, NULL, 'Purchase Materilas for Horse Training Conditiner /Vaseline Hair Etc'),
(44271, 11821, 232, 97.170, 'D', 3, NULL, '	Input tax'),
(44272, 11821, 425, 22937.050, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 24940 Ref No 059 March 2022'),
(44273, 11822, 96, 10100.000, 'D', 3, NULL, 'Wood Shaving najrah recvd on 22-03-2022 Inv 57 qty 10*1010'),
(44274, 11822, 181, 1400.000, 'D', 1, NULL, '	Truck Rent Charges Inv 57'),
(44275, 11822, 232, 1725.000, 'D', 3, NULL, '	Input tax'),
(44276, 11822, 375, 13225.000, 'C', 3, NULL, 'Credit Purchase Wood Shaving najraj Inv 57 amd Truck rent Charges Received on 22-03-2022'),
(44277, 11823, 419, 3610.000, 'D', 3, NULL, 'Payment for Ringer 456*7.916 InvS2022318-2452 PAID ON 22-03-2022'),
(44278, 11823, 621, 3610.000, 'C', 3, NULL, 'Payment for Ringer 456*7.916 InvS2022318-2452 PAID ON 22-03-2022'),
(44279, 11823, 621, 3610.000, 'D', 3, NULL, 'Payment for Ringer 456*7.916 InvS2022318-2452 PAID ON 22-03-2022'),
(44280, 11823, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44281, 11823, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44282, 11823, 613, 3611.150, 'C', 3, NULL, '	Payment for Ringer 456*7.916 InvS2022318-2452 PAID ON 22-03-2022'),
(44283, 11824, 208, 1.000, 'D', 3, NULL, 'Bank Services Charges for Customer Re found on 22-03-2022'),
(44284, 11824, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44285, 11824, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges for Customer Re found on 22-03-2022 payment No 07380 jv no 71979'),
(44286, 11825, 208, 1.000, 'D', 2, NULL, 'Bank Services Charges Customer Re found on 22-03-2022 payment no 7381 Auto Jv no 71980'),
(44287, 11825, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44288, 11825, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges Customer Re found on 22-03-2022 payment no 7381 Auto Jv no 71980'),
(44289, 11826, 396, 26649.190, 'D', 2, NULL, 'Sales Discount Applied for Reproduction\'s from 25 feb to 24 march 2022'),
(44290, 11826, 119, 26649.190, 'C', 3, NULL, 'Sales Discount Applied for Reproduction\'s from 25 feb to 24 march 2022'),
(44291, 11827, 628, 20000.000, 'D', 3, NULL, 'Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44292, 11827, 630, 20000.000, 'C', 3, NULL, '	Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44293, 11827, 630, 20000.000, 'D', 3, NULL, '	Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44294, 11827, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44295, 11827, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44296, 11827, 613, 20001.150, 'C', 3, NULL, '	Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44297, 11827, 629, 20000.000, 'D', 3, NULL, 'Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44298, 11827, 628, 20000.000, 'C', 3, NULL, 'Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022'),
(44299, 11828, 473, 931.500, 'D', 3, NULL, '	Payment for Stationery inv 249/278 paid on 24-03-2022'),
(44300, 11828, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(44301, 11828, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44302, 11828, 613, 932.650, 'C', 3, NULL, '	Payment for Stationery inv 249/278 paid on 24-03-2022'),
(44303, 11829, 458, 3634.000, 'D', 3, NULL, '	Payment for Purchase Medical Item Inv no 56972 paid 24-03-2022'),
(44304, 11829, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(44305, 11829, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44306, 11829, 613, 3635.150, 'C', 3, NULL, '	Payment for Purchase Medical Item Inv no 56972 paid 24-03-2022'),
(44307, 11829, 123, 3160.000, 'D', 2, NULL, '	Purchase Medical Item for Clinic Kruuse Insemination Catheter Sterile 70cm60cm ,Easy tap stapler single use Inv 56972 date 16-03-2022'),
(44308, 11829, 232, 474.000, 'D', 3, NULL, '	Input tax'),
(44309, 11829, 458, 3634.000, 'C', 3, NULL, 'Purchase Medical Item for Clinic Kruuse Insemination Catheter Inv 56972 date 16-03-2022'),
(44310, 11830, 94, 27384.000, 'D', 3, NULL, '	Purchase alfa alfa qty 978*28 inv 0285 date 19-03-2022'),
(44311, 11830, 520, 27384.000, 'C', 3, NULL, '	Purchase alfa alfa qty 978*28 inv 0285 date 19-03-2022'),
(44312, 11830, 425, 26320.000, 'D', 3, NULL, 'Petty cash advance to sayed ramdan for alfa alfa recp no 67/22 date 24/03/2022'),
(44313, 11830, 102, 26320.000, 'C', 3, NULL, '	Petty cash advance to sayed ramdan for alfa alfa recp no 67/22 date 24/03/2022'),
(44314, 11830, 425, 27384.000, 'D', 3, NULL, 'Petty cash Advnaces for pay alfa Alfa Inv 0285 date 19-03-2022 recp no 64/22 date 24-03-2022'),
(44315, 11830, 102, 27384.000, 'C', 3, NULL, 'Petty cash Advnaces for pay alfa Alfa Inv 0285 date 19-03-2022 recp no 64/22 date 24-03-2022'),
(44316, 11830, 520, 53704.000, 'D', 3, NULL, '	2 bill Paid Cash to Supplier on 24-03-2022 ref No 205'),
(44317, 11830, 425, 53704.000, 'C', 3, NULL, '	2 bill Paid Cash to Supplier on 24-03-2022 ref No 205'),
(44318, 11831, 365, 1000.000, 'D', 3, NULL, 'Mr.Nasir Villa Expense for Grocery From Tamimi Market date 22-03-2022 No 202203221500169082 -Note Bill received From Mousab Updated Accordingly'),
(44319, 11831, 365, 1000.000, 'C', 3, NULL, 'Mr.Nasir Villa Expense for Grocery From Tamimi Market date 22-03-2022 No 202203221500169082 -Note Bill received From Mousab Updated Accordingly'),
(44334, 11832, 271, 905.000, 'D', 2, NULL, '	Horse treatment inv 42/22-000756I1 sundown charge no 3504'),
(44335, 11832, 365, 1235.280, 'D', 3, NULL, '	Horse Treatment Inv 42/22-000726I1 horse laura a arabia owner Mr.Nasir'),
(44336, 11832, 365, 1671.270, 'D', 3, NULL, 'Horse treatment Inv 42/22-000344I1 Horse Colt Of deema Athbah Owner Mr.Nasir'),
(44337, 11832, 620, 3811.550, 'C', 3, NULL, '	Payment for Horase treatment Services from Kocky Clucb inv 42/22-00072I1 horse Laura A Owner Mr.Nasir /Inv 42/22-000344I1 Horse Colt of deema Athbah Owner Mr.Nasir /Inv 42/22-000756I1 Horse Sundown Owner Al Jasmia Farm Charge 3504 paid on 24-03-2022'),
(44338, 11832, 620, 3811.550, 'D', 3, NULL, '	Payment for Horase treatment Services from Kocky Clucb inv 42/22-00072I1 horse Laura A Owner Mr.Nasir /Inv 42/22-000344I1 Horse Colt of deema Athbah Owner Mr.Nasir /Inv 42/22-000756I1 Horse Sundown Owner Al Jasmia Farm Charge 3504 paid on 24-03-2022'),
(44339, 11832, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(44340, 11832, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44341, 11832, 613, 3812.700, 'C', 3, NULL, 'Payment for Horse treatment Services from Kocky Clucb inv 42/22-00072I1 horse Laura A Owner Mr.Nasir /Inv 42/22-000344I1 Horse Colt of deema Athbah Owner Mr.Nasir /Inv 42/22-000756I1 Horse Sundown Owner Al Jasmia Farm Charge 3504 paid on 24-03-2022'),
(44342, 11834, 514, 22500.000, 'D', 3, NULL, 'Payment for Horse feed Rothas inv 0225 date 01-03-2022 paid on 24-03-2022'),
(44343, 11834, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(44344, 11834, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(44345, 11834, 613, 22508.050, 'C', 3, NULL, '	Payment for Horse feed Rothas inv 0225 date 01-03-2022 paid on 24-03-2022'),
(44346, 11835, 205, 350.000, 'D', 1, NULL, '	Payment for Chamber Fee Recharge on 23-03-2022'),
(44347, 11835, 613, 350.000, 'C', 3, NULL, 'Payment for Chamber Fee Recharge on 23-03-2022'),
(44348, 11836, 208, 80.000, 'D', 2, NULL, '	Bank Services Charges 07332'),
(44349, 11836, 232, 12.000, 'D', 3, NULL, '	Input tax'),
(44350, 11836, 613, 92.000, 'C', 3, NULL, '	Bank Services Charges 07332'),
(44351, 11836, 208, 101.880, 'D', 3, NULL, 'Bank Services Charges No 07334/07336/07339/07340/07341'),
(44352, 11836, 232, 15.280, 'D', 3, NULL, '	Input tax'),
(44353, 11836, 613, 117.160, 'C', 3, NULL, 'Bank Services Charges No 07334/07336/07339/07340/07341'),
(44354, 11836, 208, 287.500, 'D', 2, NULL, '	Bank Services Charges No 07338'),
(44355, 11836, 232, 43.130, 'D', 3, NULL, '	Input tax'),
(44356, 11836, 613, 330.630, 'C', 3, NULL, '	Bank Services Charges No 07338'),
(44357, 11837, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges'),
(44358, 11837, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(44359, 11837, 613, 17.920, 'C', 3, NULL, '	Bank Services Charges'),
(44360, 11838, 208, 71.760, 'D', 2, NULL, '	Bank services Charges'),
(44361, 11838, 232, 10.760, 'D', 3, NULL, '	input tax'),
(44362, 11838, 613, 82.520, 'C', 3, NULL, '	Bank services Charges'),
(44363, 11839, 208, 140.880, 'D', 3, NULL, 'Bank Services Charges pod Collection on 23-03-2022 Payment No 07367-07368 payment Voucher Created on 22-03-2022'),
(44364, 11839, 232, 21.130, 'D', 3, NULL, '	Input tax'),
(44365, 11839, 613, 162.010, 'C', 3, NULL, 'Bank Services Charges pod Collection on 23-03-2022 Payment No 07367-07368 payment Voucher Created on 22-03-2022'),
(44366, 11840, 19, 1800.000, 'D', 3, NULL, 'credit Purchase Specials Feed Gain Cool Easy Mix qty 20*90 Inv A000162 date 24-03-2022'),
(44367, 11840, 232, 270.000, 'D', 3, NULL, '	Input tax'),
(44368, 11840, 335, 2070.000, 'C', 3, NULL, 'credit Purchase Specials Feed Gain Cool Easy Mix qty 20*90 Inv A000162 date 24-03-2022'),
(44369, 11841, 19, 913.043, 'D', 3, NULL, 'Specials Feed Purchase Qty 10*91.304 Inv 50273 Date 23-03-2022'),
(44370, 11841, 232, 136.957, 'D', 3, NULL, '	Input tax'),
(44371, 11841, 526, 1050.000, 'C', 3, NULL, 'Specials Feed Purchase Qty 10*91.304 Inv 50273 Date 23-03-2022'),
(44372, 11842, 208, 29.560, 'D', 2, NULL, '	Bank Services Charges'),
(44373, 11842, 232, 4.430, 'D', 3, NULL, '	Input tax'),
(44374, 11842, 613, 33.990, 'C', 3, NULL, '	Bank Services Charges'),
(44375, 11843, 122, 1430.000, 'D', 3, NULL, '	Credit Purchase Medicine for Horse Cod Live oil ltr qty 1*280/Chromitine 1 Kg qty 1*230/SBC oil 20 Ltr qty 1*920 Inv A000165 date 26-03-2022'),
(44376, 11843, 335, 1430.000, 'C', 3, NULL, '	Credit Purchase Medicine for Horse Cod Live oil ltr qty 1*280/Chromitine 1 Kg qty 1*230/SBC oil 20 Ltr qty 1*920 Inv A000165 date 26-03-2022'),
(44377, 11844, 298, 6000.000, 'D', 2, NULL, 'Brazil Accommodation Rent Charged to March Month 2022'),
(44378, 11844, 20, 6000.000, 'C', 3, NULL, 'Brazil Accommodation Rent Charged to March Month 2022'),
(44379, 11845, 425, 2000.000, 'D', 3, NULL, 'Petty cash Advances for Water Tang 10*200 Recp No 69/22 Date 24-03-2022'),
(44380, 11845, 102, 2000.000, 'C', 3, NULL, 'Petty cash Advances for Water Tang 10*200 Recp No 69/22 Date 24-03-2022'),
(44381, 11845, 193, 2000.000, 'D', 2, NULL, '10 Tang Water Supply for Milad During Milad Bore Wall Repair arranged By Kumar Eatch Tang 200 sar Inv 0809 date 21-03-2022/inv 0810 date 23-03-2022/inv 0808 date 21-03-2022/inv 0807 date 20-03-2022/inv 0806 date 19-03-2022/inv 0805 date 19-03-2022/inv 0804 date 18-03-2022/inv 0803 date 17-03-2022/inv 0802 date 17-03-2022/inv 0801 date 17-03-2022'),
(44382, 11845, 425, 2000.000, 'C', 3, NULL, '10 Tang Water Supply for Milad During Milad Bore Wall Repair arranged By Kumar Eatch Tang 200 sar Inv 0809 date 21-03-2022/inv 0810 date 23-03-2022/inv 0808 date 21-03-2022/inv 0807 date 20-03-2022/inv 0806 date 19-03-2022/inv 0805 date 19-03-2022/inv 0804 date 18-03-2022/inv 0803 date 17-03-2022/inv 0802 date 17-03-2022/inv 0801 date 17-03-2022'),
(44383, 11846, 123, 6620.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Inv 497 date 27-03-2022 (Goblets/Pipette 65cm Emcon Embryo/Microcuvette SDM1/Medcium Embroyo/Straw 0.25/Metal Ball /Etc'),
(44384, 11846, 232, 993.000, 'D', 3, NULL, '	Input tax'),
(44385, 11846, 506, 7613.000, 'C', 3, NULL, '	Purchase Medical Item for Clinic Inv 497 date 27-03-2022 (Goblets/Pipette 65cm Emcon Embryo/Microcuvette SDM1/Medcium Embroyo/Straw 0.25/Metal Ball /Etc'),
(44386, 11847, 19, 273.913, 'D', 3, NULL, '	Purchase Red Mills Conditioning Mix qty 3*91.304'),
(44387, 11847, 19, 456.522, 'D', 3, NULL, '	Purchase Red Mills Stud Mic qty 5*91.304'),
(44388, 11847, 232, 109.565, 'D', 3, NULL, '	Input tax'),
(44389, 11847, 526, 840.000, 'C', 3, NULL, '	Purchase Horse Specials Feed Purchase Red Miil Conditioning/Red Mills Stud Inv 50403 date 26-03-2022'),
(44390, 11848, 526, 9693.750, 'D', 3, NULL, 'Other Revenue for 5% Commission for Milad Rubber Sheet Deal With Omer Sherif 4 Container Inv HY2119 .Mr.Rafi Email on 27-03-2022 . Total Value of Goods 51700 USD =5% Commission USD 2585 =SAR 9693.75.This has Adjusted from Arabian Horse Trading Est payable Account'),
(44391, 11848, 126, 9693.750, 'C', 3, NULL, 'Other Revenue for 5% Commission for Milad Rubber Sheet Deal With Omer Sherif 4 Container Inv HY2119 .Mr.Rafi Email on 27-03-2022 . Total Value of Goods 51700 USD =5% Commission USD 2585 =SAR 9693.75.This has Adjusted from Arabian Horse Trading Est payable Account'),
(44392, 11849, 320, 4000.000, 'D', 3, NULL, '	Repair and Maint for New Clinic Celling Work'),
(44393, 11849, 318, 3780.000, 'D', 3, NULL, '	New Clinic Fixing Tiles Work'),
(44394, 11849, 231, 7800.000, 'D', 3, NULL, '	New Clinic Supply and Building Wall and 6 room work'),
(44395, 11849, 231, 12000.000, 'D', 3, NULL, '	New Clinic Supply and Build Wall in the New Clinic'),
(44396, 11849, 323, 3153.150, 'D', 3, NULL, '	Purchase Tiles for New clinic'),
(44397, 11849, 323, 2638.350, 'D', 3, NULL, '	Purchase Tiles for New clinic'),
(44398, 11849, 325, 480.000, 'D', 3, NULL, '	Purchase Electrical Materials for New Clinic'),
(44399, 11849, 325, 240.000, 'D', 3, NULL, '	Purchase Electrical Materials for New Clinic'),
(44400, 11849, 567, 600.000, 'D', 3, NULL, 'Labour Cot +Truck Cost for removing Old Tiles from Milad area'),
(44401, 11849, 181, 600.000, 'D', 3, NULL, '	Labour Cot +Truck Cost for removing Old Tiles from Milad area'),
(44402, 11849, 192, 65.000, 'D', 3, NULL, '	Repair and Mint for Fixing Water pupm for Milad'),
(44403, 11849, 192, 15.000, 'D', 3, NULL, '	Purchase Grout for New Clinic'),
(44404, 11849, 192, 30.000, 'D', 3, NULL, '	Purchase Grout for New Clinic'),
(44405, 11849, 192, 96.000, 'D', 3, NULL, '	Purchase Gloves New Clinic'),
(44406, 11849, 181, 200.000, 'D', 3, NULL, '	Truck Charges for New Clinic Side for Cleaning New clinic Side Out Clearing'),
(44407, 11849, 192, 500.000, 'D', 3, NULL, '	Repair and Maint for Milad Whole Closing Cover'),
(44408, 11849, 183, 500.000, 'D', 3, NULL, '	Other rent charges truck for Milad New Clinic'),
(44409, 11849, 323, 5700.000, 'D', 3, NULL, '	Akthar -Steel Work New Clinic'),
(44410, 11849, 322, 11600.000, 'D', 3, NULL, '	A/c Work New Clinic and 6 other Room'),
(44411, 11849, 192, 74.750, 'D', 3, NULL, '	Repair and Maint Water Pum Materilas'),
(44412, 11849, 232, 1576.730, 'D', 3, NULL, '	Input tax'),
(44413, 11849, 606, 55648.980, 'C', 3, NULL, '	Petty cash Liquidation for Mr.Dani Ref No 060 March 2022 sar 55648.98'),
(44414, 11850, 155, 4650.000, 'D', 1, NULL, '	Salary for groomer'),
(44415, 11850, 285, 600.000, 'D', 1, NULL, '	Food Allowance for Groomer	'),
(44416, 11850, 156, 31660.000, 'D', 2, NULL, '	Salary Non Saudi Basic'),
(44417, 11850, 427, 3287.000, 'D', 2, NULL, 'HRA for Non Saudi'),
(44418, 11850, 285, 800.000, 'D', 2, NULL, '	Food Allowance Non Saudi'),
(44419, 11850, 264, 2690.000, 'D', 2, NULL, '	TRA for Non Saudi'),
(44420, 11850, 253, 500.000, 'C', 3, NULL, '500 sar Deduction for Sayed Ramdan'),
(44421, 11850, 261, 9500.000, 'D', 1, NULL, '	Salary Saudi'),
(44422, 11850, 444, 2875.000, 'D', 1, NULL, '	HRA for Saudi'),
(44423, 11850, 285, 1237.500, 'D', 1, NULL, '	Food Allowance for Saudi'),
(44424, 11850, 172, 1237.500, 'C', 1, NULL, '	Gosi Deduction for Saudi'),
(44425, 11850, 154, 15175.000, 'D', 1, NULL, '	Salary Trainer'),
(44426, 11850, 285, 400.000, 'D', 1, NULL, '	Food Allowance for Saudi'),
(44427, 11850, 153, 20300.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(44428, 11850, 285, 400.000, 'D', 2, NULL, '	Salary for Veterinarian Food'),
(44429, 11850, 413, 91837.000, 'C', 3, NULL, '	Accrued Payroll March 2022 GPS'),
(44430, 11851, 93, 18150.000, 'D', 3, NULL, 'Purchase Horse Feed Credit qty 121*150 Inv 0243 date 27-03-2022 from Muhammed Aish Farraj Al Baqami -Al Rajhi Bank No SA19 8000 0165 6080 1603 4077'),
(44431, 11851, 514, 18150.000, 'C', 3, NULL, 'Purchase Horse Feed Credit qty 121*150 Inv 0243 date 27-03-2022 from Muhammed Aish Farraj Al Baqami -Al Rajhi Bank No SA19 8000 0165 6080 1603 4077'),
(44432, 11852, 425, 3950.000, 'D', 3, NULL, '	Petty cash Sayed Ramdan for MIlad Exp Recp 68/22 Date 24/03/2022'),
(44433, 11852, 365, 3950.000, 'C', 3, NULL, 'Petty cash Sayed Ramdan for MIlad Exp Recp 68/22 Date 24/03/2022'),
(44434, 11852, 419, 128.400, 'D', 3, NULL, '	Medcine Invt Dogmatill qty 6*21.4'),
(44435, 11852, 186, 25.000, 'D', 2, NULL, 'Repair and Maint Vehcile -Wash Car 5195 In the Bottom Side For Check oil Leakage Problem'),
(44436, 11852, 192, 15.000, 'D', 1, NULL, 'Plumbing Materilas for Kamal Showerinh Horse'),
(44437, 11852, 288, 80.510, 'D', 2, NULL, '	Plumbing Materilas for Kamal Showerinh Horse'),
(44438, 11852, 141, 3705.000, 'D', 3, NULL, '	Customs Duty 80.51 sar +Customes Clearance 3705'),
(44439, 11852, 425, 3953.910, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan 3950 sar Ref No 061 March 2022'),
(44440, 11833, 631, 32033.250, 'D', 3, NULL, '	Payment for Purchase Plumbing Mat for New Milad Clinic Inv 314 date 24-03-2022 paid on 24-03-2022'),
(44441, 11833, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(44442, 11833, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(44443, 11833, 613, 32041.300, 'C', 3, NULL, '	Payment for Purchase Plumbing Mat for New Milad Clinic Inv 314 date 24-03-2022 paid on 24-03-2022'),
(44444, 11833, 316, 27855.000, 'D', 3, NULL, 'Payment for Purchase Plumbing Mat for Milad General Expense Inv 314 date 24-03-2022 paid on 24-03-2022-Vat No Separated Because No Co Name -Email on 29-03-2022'),
(44445, 11833, 631, 32033.250, 'C', 3, NULL, 'Payment for Purchase Plumbing Mat for New Milad Clinic Inv 314 date 24-03-2022 paid on 24-03-2022-Vat No Separated Because No Co Name'),
(44446, 11833, 232, 4178.250, 'D', 3, NULL, '	Input tax'),
(44447, 11853, 632, 12456.210, 'D', 3, NULL, '	10 Doze QTY RFI FARIIED Received ON 28-03-2022'),
(44448, 11853, 354, 12456.210, 'D', 3, NULL, '	10 Doze QTY Alihandro Received ON 28-03-2022'),
(44449, 11853, 634, 4982.480, 'D', 3, NULL, '	4 Doze QTY Gazal Received ON 28-03-2022'),
(44450, 11853, 208, 437.700, 'D', 2, NULL, 'wire fee per bank transfer'),
(44451, 11853, 145, 1969.650, 'D', 2, NULL, '	Handling fee frozen 6 stallion'),
(44452, 11853, 381, 924.490, 'D', 3, NULL, '	Transported Fresh Frozen Certificate qty 3*70 euro'),
(44453, 11853, 487, 33226.740, 'C', 3, NULL, 'Frozen Semen Received on 28-03-2022-Rfi Fariid 10 qty /Alihandro 10 qty /Gazal qty 10 qty -Doze All'),
(44454, 11854, 94, 16350.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa Through Mr.Nasir qty 545*30 -There is No Invoice'),
(44455, 11854, 469, 16350.000, 'C', 3, NULL, 'Purchase Credit Alfa Alfa Through Mr.Nasir qty 545*30 -There is No Invoice'),
(44456, 11854, 469, 16350.000, 'D', 3, NULL, '	Purchase Credit Alfa Alfa Through Mr.Nasir qty 545*30 -There is No Invoice -Mr.Nasir Directly Transfred to Supplier Account on 26-03-2022 khaled mohammed ahmed al sharekh'),
(44457, 11854, 102, 16350.000, 'C', 3, NULL, '	Mr.Nasir Directly Al Rajhi Transferred to Supplier Account on 26-03-2022 khaled mohammed ahmed al sharekh'),
(44458, 11855, 502, 72000.000, 'D', 3, NULL, '	Amount Transfred to Watad Co on 27-03-2022'),
(44459, 11855, 613, 72000.000, 'C', 3, NULL, '	Amount Transfred to Watad Co on 27-03-2022'),
(44460, 11855, 512, 17000.000, 'D', 3, NULL, '	Amount Transfred to Banan Sweet Co on 27-03-2022'),
(44461, 11855, 613, 17000.000, 'C', 3, NULL, '	Amount Transfred to Banan Sweet Co on 27-03-2022'),
(44462, 11856, 186, 1715.400, 'D', 2, NULL, '	Repair and maint Vehicle Inv 180 No 4198'),
(44463, 11856, 232, 257.310, 'D', 3, NULL, '	Input tax'),
(44464, 11856, 186, 4517.840, 'D', 2, NULL, '	Kaio Car Repair and Maint for Car No 6237 Inv 242'),
(44465, 11856, 232, 677.670, 'D', 3, NULL, '	input tax'),
(44466, 11856, 186, 2358.000, 'D', 2, NULL, 'Dr Pedro Car Repair Inv 243 No 6238 Dr Pedro'),
(44467, 11856, 232, 353.700, 'D', 3, NULL, '	Input tax'),
(44468, 11856, 186, 1638.000, 'D', 1, NULL, 'Truck Repair 6844 Inv 276'),
(44469, 11856, 232, 245.700, 'D', 3, NULL, '	Input tax'),
(44470, 11856, 482, 11763.620, 'C', 3, NULL, 'Repair And Maint for Milad Car inv 2715 paid on 27-03-2022'),
(44471, 11856, 482, 11763.620, 'D', 3, NULL, '	Repair And Maint for Milad Car inv 2715 paid on 27-03-2022'),
(44472, 11856, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(44473, 11856, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44474, 11856, 613, 11764.770, 'C', 3, NULL, 'Repair And Maint for Milad Car inv 2715 paid on 27-03-2022'),
(44482, 11858, 620, 8500.000, 'D', 3, NULL, '	Advnaces Payment for Horse Treatment Hospital Fee Mr.Nasir horse laura a surgery paid on 27-03-2022'),
(44483, 11858, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(44484, 11858, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(44485, 11858, 613, 8501.150, 'C', 3, NULL, 'Advnaces Payment for Horse Treatment Hospital Fee Mr.Nasir horse laura a surgery paid on 27-03-2022'),
(44486, 11859, 10, 2300.000, 'D', 2, NULL, 'invoice #9399'),
(44487, 11859, 119, 2000.000, 'C', 2, NULL, 'invoice #9399'),
(44488, 11859, 219, 300.000, 'C', 2, NULL, 'invoice #9399'),
(44489, 11860, 10, 2300.000, 'D', 2, NULL, 'invoice #9400'),
(44490, 11860, 119, 2000.000, 'C', 2, NULL, 'invoice #9400'),
(44491, 11860, 219, 300.000, 'C', 2, NULL, 'invoice #9400'),
(44492, 11861, 10, 2300.000, 'D', 2, NULL, 'invoice #9401'),
(44493, 11861, 119, 2000.000, 'C', 2, NULL, 'invoice #9401'),
(44494, 11861, 219, 300.000, 'C', 2, NULL, 'invoice #9401'),
(44495, 11862, 10, 2300.000, 'D', 2, NULL, 'invoice #9402'),
(44496, 11862, 119, 2000.000, 'C', 2, NULL, 'invoice #9402'),
(44497, 11862, 219, 300.000, 'C', 2, NULL, 'invoice #9402'),
(44498, 11863, 10, 2300.000, 'D', 2, NULL, 'invoice #9403'),
(44499, 11863, 119, 2000.000, 'C', 2, NULL, 'invoice #9403'),
(44500, 11863, 219, 300.000, 'C', 2, NULL, 'invoice #9403'),
(44501, 11864, 10, 212.750, 'D', 2, NULL, 'invoice #9404'),
(44502, 11864, 119, 185.000, 'C', 2, NULL, 'invoice #9404'),
(44503, 11864, 219, 27.750, 'C', 2, NULL, 'invoice #9404'),
(44504, 11865, 10, 212.750, 'D', 2, NULL, 'invoice #9405'),
(44505, 11865, 119, 185.000, 'C', 2, NULL, 'invoice #9405'),
(44506, 11865, 219, 27.750, 'C', 2, NULL, 'invoice #9405'),
(44507, 11866, 10, 0.000, 'D', 2, NULL, 'invoice #9406'),
(44508, 11866, 119, 0.000, 'C', 2, NULL, 'invoice #9406'),
(44515, 11869, 10, 46.000, 'D', 2, NULL, 'invoice #9407'),
(44516, 11869, 119, 40.000, 'C', 2, NULL, 'invoice #9407'),
(44517, 11869, 219, 6.000, 'C', 2, NULL, 'invoice #9407'),
(44520, 11871, 10, 23.000, 'D', 2, NULL, 'invoice #9408'),
(44521, 11871, 119, 20.000, 'C', 2, NULL, 'invoice #9408'),
(44522, 11871, 219, 3.000, 'C', 2, NULL, 'invoice #9408'),
(44525, 11873, 10, 57.500, 'D', 2, NULL, 'invoice #9409'),
(44526, 11873, 119, 50.000, 'C', 2, NULL, 'invoice #9409'),
(44527, 11873, 219, 7.500, 'C', 2, NULL, 'invoice #9409'),
(44528, 11874, 10, 46.000, 'D', 2, NULL, 'invoice #9410'),
(44529, 11874, 119, 40.000, 'C', 2, NULL, 'invoice #9410'),
(44530, 11874, 219, 6.000, 'C', 2, NULL, 'invoice #9410'),
(44531, 11875, 10, 80.500, 'D', 2, NULL, 'invoice #9411'),
(44532, 11875, 119, 70.000, 'C', 2, NULL, 'invoice #9411'),
(44533, 11875, 219, 10.500, 'C', 2, NULL, 'invoice #9411'),
(44534, 11876, 10, 2300.000, 'D', 2, NULL, 'invoice #9412'),
(44535, 11876, 119, 2000.000, 'C', 2, NULL, 'invoice #9412'),
(44536, 11876, 219, 300.000, 'C', 2, NULL, 'invoice #9412'),
(44537, 11877, 10, 46.000, 'D', 2, NULL, 'invoice #9413'),
(44538, 11877, 119, 40.000, 'C', 2, NULL, 'invoice #9413'),
(44539, 11877, 219, 6.000, 'C', 2, NULL, 'invoice #9413'),
(44540, 11878, 10, 57.500, 'D', 2, NULL, 'invoice #9414'),
(44541, 11878, 119, 50.000, 'C', 2, NULL, 'invoice #9414'),
(44542, 11878, 219, 7.500, 'C', 2, NULL, 'invoice #9414'),
(44545, 11880, 10, 2300.000, 'D', 2, NULL, 'invoice #9415'),
(44546, 11880, 119, 2000.000, 'C', 2, NULL, 'invoice #9415'),
(44547, 11880, 219, 300.000, 'C', 2, NULL, 'invoice #9415'),
(44548, 11881, 10, 23.000, 'D', 2, NULL, 'invoice #9416'),
(44549, 11881, 119, 20.000, 'C', 2, NULL, 'invoice #9416'),
(44550, 11881, 219, 3.000, 'C', 2, NULL, 'invoice #9416'),
(44551, 11882, 10, 103.500, 'D', 2, NULL, 'invoice #9417'),
(44552, 11882, 119, 90.000, 'C', 2, NULL, 'invoice #9417'),
(44553, 11882, 219, 13.500, 'C', 2, NULL, 'invoice #9417'),
(44554, 11883, 10, 115.000, 'D', 2, NULL, 'invoice #9418'),
(44555, 11883, 119, 100.000, 'C', 2, NULL, 'invoice #9418'),
(44556, 11883, 219, 15.000, 'C', 2, NULL, 'invoice #9418'),
(44557, 11884, 10, 46.000, 'D', 2, NULL, 'invoice #9419'),
(44558, 11884, 119, 40.000, 'C', 2, NULL, 'invoice #9419'),
(44559, 11884, 219, 6.000, 'C', 2, NULL, 'invoice #9419'),
(44560, 11885, 10, 23.000, 'D', 2, NULL, 'invoice #9420'),
(44561, 11885, 119, 20.000, 'C', 2, NULL, 'invoice #9420'),
(44562, 11885, 219, 3.000, 'C', 2, NULL, 'invoice #9420'),
(44563, 11886, 10, 80.500, 'D', 2, NULL, 'invoice #9421'),
(44564, 11886, 119, 70.000, 'C', 2, NULL, 'invoice #9421'),
(44565, 11886, 219, 10.500, 'C', 2, NULL, 'invoice #9421'),
(44566, 11887, 10, 46.000, 'D', 2, NULL, 'invoice #9422'),
(44567, 11887, 119, 40.000, 'C', 2, NULL, 'invoice #9422'),
(44568, 11887, 219, 6.000, 'C', 2, NULL, 'invoice #9422'),
(44569, 11888, 10, 46.000, 'D', 2, NULL, 'invoice #9423'),
(44570, 11888, 119, 40.000, 'C', 2, NULL, 'invoice #9423'),
(44571, 11888, 219, 6.000, 'C', 2, NULL, 'invoice #9423'),
(44572, 11889, 10, 46.000, 'D', 2, NULL, 'invoice #9424'),
(44573, 11889, 119, 40.000, 'C', 2, NULL, 'invoice #9424'),
(44574, 11889, 219, 6.000, 'C', 2, NULL, 'invoice #9424'),
(44575, 11890, 10, 23.000, 'D', 2, NULL, 'invoice #9425'),
(44576, 11890, 119, 20.000, 'C', 2, NULL, 'invoice #9425'),
(44577, 11890, 219, 3.000, 'C', 2, NULL, 'invoice #9425'),
(44578, 11891, 10, 34.500, 'D', 2, NULL, 'invoice #9426'),
(44579, 11891, 119, 30.000, 'C', 2, NULL, 'invoice #9426'),
(44580, 11891, 219, 4.500, 'C', 2, NULL, 'invoice #9426'),
(44581, 11892, 10, 189.750, 'D', 2, NULL, 'invoice #9427'),
(44582, 11892, 119, 165.000, 'C', 2, NULL, 'invoice #9427'),
(44583, 11892, 219, 24.750, 'C', 2, NULL, 'invoice #9427'),
(44584, 11893, 10, 34.500, 'D', 2, NULL, 'invoice #9428'),
(44585, 11893, 119, 30.000, 'C', 2, NULL, 'invoice #9428'),
(44586, 11893, 219, 4.500, 'C', 2, NULL, 'invoice #9428'),
(44587, 11894, 10, 184.000, 'D', 2, NULL, 'invoice #9429'),
(44588, 11894, 119, 160.000, 'C', 2, NULL, 'invoice #9429'),
(44589, 11894, 219, 24.000, 'C', 2, NULL, 'invoice #9429'),
(44590, 11895, 10, 57.500, 'D', 2, NULL, 'invoice #9382'),
(44591, 11895, 119, 50.000, 'C', 2, NULL, 'invoice #9382'),
(44592, 11895, 219, 7.500, 'C', 2, NULL, 'invoice #9382'),
(44593, 11896, 10, 57.500, 'D', 2, NULL, 'invoice #9383'),
(44594, 11896, 119, 50.000, 'C', 2, NULL, 'invoice #9383'),
(44595, 11896, 219, 7.500, 'C', 2, NULL, 'invoice #9383'),
(44596, 11897, 10, 57.500, 'D', 2, NULL, 'invoice #9384'),
(44597, 11897, 119, 50.000, 'C', 2, NULL, 'invoice #9384'),
(44598, 11897, 219, 7.500, 'C', 2, NULL, 'invoice #9384'),
(44599, 11898, 10, 23.000, 'D', 2, NULL, 'invoice #9385'),
(44600, 11898, 119, 20.000, 'C', 2, NULL, 'invoice #9385'),
(44601, 11898, 219, 3.000, 'C', 2, NULL, 'invoice #9385'),
(44602, 11899, 10, 11.500, 'D', 2, NULL, 'invoice #9386'),
(44603, 11899, 119, 10.000, 'C', 2, NULL, 'invoice #9386'),
(44604, 11899, 219, 1.500, 'C', 2, NULL, 'invoice #9386'),
(44605, 11900, 10, 218.500, 'D', 2, NULL, 'invoice #9387'),
(44606, 11900, 119, 190.000, 'C', 2, NULL, 'invoice #9387'),
(44607, 11900, 219, 28.500, 'C', 2, NULL, 'invoice #9387'),
(44608, 11901, 10, 40.250, 'D', 2, NULL, 'invoice #9388'),
(44609, 11901, 119, 35.000, 'C', 2, NULL, 'invoice #9388'),
(44610, 11901, 219, 5.250, 'C', 2, NULL, 'invoice #9388'),
(44611, 11902, 10, 28.750, 'D', 2, NULL, 'invoice #9389'),
(44612, 11902, 119, 25.000, 'C', 2, NULL, 'invoice #9389'),
(44613, 11902, 219, 3.750, 'C', 2, NULL, 'invoice #9389'),
(44614, 11903, 10, 46.000, 'D', 2, NULL, 'invoice #9390'),
(44615, 11903, 119, 40.000, 'C', 2, NULL, 'invoice #9390'),
(44616, 11903, 219, 6.000, 'C', 2, NULL, 'invoice #9390'),
(44617, 11904, 10, 23.000, 'D', 2, NULL, 'invoice #9391'),
(44618, 11904, 119, 20.000, 'C', 2, NULL, 'invoice #9391'),
(44619, 11904, 219, 3.000, 'C', 2, NULL, 'invoice #9391'),
(44620, 11905, 10, 11.500, 'D', 2, NULL, 'invoice #9392'),
(44621, 11905, 119, 10.000, 'C', 2, NULL, 'invoice #9392'),
(44622, 11905, 219, 1.500, 'C', 2, NULL, 'invoice #9392'),
(44623, 11906, 10, 11.500, 'D', 2, NULL, 'invoice #9393'),
(44624, 11906, 119, 10.000, 'C', 2, NULL, 'invoice #9393'),
(44625, 11906, 219, 1.500, 'C', 2, NULL, 'invoice #9393'),
(44626, 11907, 10, 23.000, 'D', 2, NULL, 'invoice #9394'),
(44627, 11907, 119, 20.000, 'C', 2, NULL, 'invoice #9394'),
(44628, 11907, 219, 3.000, 'C', 2, NULL, 'invoice #9394'),
(44629, 11908, 10, 23.000, 'D', 2, NULL, 'invoice #9395'),
(44630, 11908, 119, 20.000, 'C', 2, NULL, 'invoice #9395'),
(44631, 11908, 219, 3.000, 'C', 2, NULL, 'invoice #9395'),
(44632, 11909, 10, 40.250, 'D', 2, NULL, 'invoice #9396'),
(44633, 11909, 119, 35.000, 'C', 2, NULL, 'invoice #9396'),
(44634, 11909, 219, 5.250, 'C', 2, NULL, 'invoice #9396'),
(44635, 11910, 10, 218.500, 'D', 2, NULL, 'invoice #9397'),
(44636, 11910, 119, 190.000, 'C', 2, NULL, 'invoice #9397'),
(44637, 11910, 219, 28.500, 'C', 2, NULL, 'invoice #9397'),
(44638, 11911, 10, 11.500, 'D', 2, NULL, 'invoice #9398'),
(44639, 11911, 119, 10.000, 'C', 2, NULL, 'invoice #9398'),
(44640, 11911, 219, 1.500, 'C', 2, NULL, 'invoice #9398'),
(44641, 11912, 10, 143.750, 'D', 2, NULL, 'invoice #9364'),
(44642, 11912, 119, 125.000, 'C', 2, NULL, 'invoice #9364'),
(44643, 11912, 219, 18.750, 'C', 2, NULL, 'invoice #9364'),
(44644, 11913, 10, 189.750, 'D', 2, NULL, 'invoice #9365'),
(44645, 11913, 119, 165.000, 'C', 2, NULL, 'invoice #9365'),
(44646, 11913, 219, 24.750, 'C', 2, NULL, 'invoice #9365'),
(44647, 11914, 10, 57.500, 'D', 2, NULL, 'invoice #9366'),
(44648, 11914, 119, 50.000, 'C', 2, NULL, 'invoice #9366'),
(44649, 11914, 219, 7.500, 'C', 2, NULL, 'invoice #9366'),
(44650, 11915, 10, 57.500, 'D', 2, NULL, 'invoice #9367'),
(44651, 11915, 119, 50.000, 'C', 2, NULL, 'invoice #9367'),
(44652, 11915, 219, 7.500, 'C', 2, NULL, 'invoice #9367'),
(44653, 11916, 10, 34.500, 'D', 2, NULL, 'invoice #9368'),
(44654, 11916, 119, 30.000, 'C', 2, NULL, 'invoice #9368'),
(44655, 11916, 219, 4.500, 'C', 2, NULL, 'invoice #9368'),
(44656, 11917, 10, 23.000, 'D', 2, NULL, 'invoice #9369'),
(44657, 11917, 119, 20.000, 'C', 2, NULL, 'invoice #9369'),
(44658, 11917, 219, 3.000, 'C', 2, NULL, 'invoice #9369'),
(44659, 11918, 10, 69.000, 'D', 2, NULL, 'invoice #9370'),
(44660, 11918, 119, 60.000, 'C', 2, NULL, 'invoice #9370'),
(44661, 11918, 219, 9.000, 'C', 2, NULL, 'invoice #9370'),
(44662, 11919, 10, 115.000, 'D', 2, NULL, 'invoice #9371'),
(44663, 11919, 119, 100.000, 'C', 2, NULL, 'invoice #9371'),
(44664, 11919, 219, 15.000, 'C', 2, NULL, 'invoice #9371'),
(44665, 11920, 10, 80.500, 'D', 2, NULL, 'invoice #9372'),
(44666, 11920, 119, 70.000, 'C', 2, NULL, 'invoice #9372'),
(44667, 11920, 219, 10.500, 'C', 2, NULL, 'invoice #9372'),
(44668, 11921, 10, 57.500, 'D', 2, NULL, 'invoice #9373'),
(44669, 11921, 119, 50.000, 'C', 2, NULL, 'invoice #9373'),
(44670, 11921, 219, 7.500, 'C', 2, NULL, 'invoice #9373'),
(44671, 11922, 10, 161.000, 'D', 2, NULL, 'invoice #9374'),
(44672, 11922, 119, 140.000, 'C', 2, NULL, 'invoice #9374'),
(44673, 11922, 219, 21.000, 'C', 2, NULL, 'invoice #9374'),
(44674, 11923, 10, 57.500, 'D', 2, NULL, 'invoice #9375'),
(44675, 11923, 119, 50.000, 'C', 2, NULL, 'invoice #9375'),
(44676, 11923, 219, 7.500, 'C', 2, NULL, 'invoice #9375'),
(44677, 11924, 10, 23.000, 'D', 2, NULL, 'invoice #9376'),
(44678, 11924, 119, 20.000, 'C', 2, NULL, 'invoice #9376'),
(44679, 11924, 219, 3.000, 'C', 2, NULL, 'invoice #9376'),
(44680, 11925, 10, 143.750, 'D', 2, NULL, 'invoice #9377'),
(44681, 11925, 119, 125.000, 'C', 2, NULL, 'invoice #9377'),
(44682, 11925, 219, 18.750, 'C', 2, NULL, 'invoice #9377'),
(44683, 11926, 10, 57.500, 'D', 2, NULL, 'invoice #9378'),
(44684, 11926, 119, 50.000, 'C', 2, NULL, 'invoice #9378'),
(44685, 11926, 219, 7.500, 'C', 2, NULL, 'invoice #9378'),
(44686, 11927, 10, 143.750, 'D', 2, NULL, 'invoice #9379'),
(44687, 11927, 119, 125.000, 'C', 2, NULL, 'invoice #9379'),
(44688, 11927, 219, 18.750, 'C', 2, NULL, 'invoice #9379'),
(44689, 11928, 10, 34.500, 'D', 2, NULL, 'invoice #9380'),
(44690, 11928, 119, 30.000, 'C', 2, NULL, 'invoice #9380'),
(44691, 11928, 219, 4.500, 'C', 2, NULL, 'invoice #9380'),
(44692, 11929, 10, 143.750, 'D', 2, NULL, 'invoice #9381'),
(44693, 11929, 119, 125.000, 'C', 2, NULL, 'invoice #9381'),
(44694, 11929, 219, 18.750, 'C', 2, NULL, 'invoice #9381'),
(44695, 11930, 10, 11500.000, 'D', 2, NULL, 'invoice #9349'),
(44696, 11930, 119, 10000.000, 'C', 2, NULL, 'invoice #9349'),
(44697, 11930, 219, 1500.000, 'C', 2, NULL, 'invoice #9349'),
(44700, 11932, 10, 80.500, 'D', 2, NULL, 'invoice #9350'),
(44701, 11932, 119, 70.000, 'C', 2, NULL, 'invoice #9350'),
(44702, 11932, 219, 10.500, 'C', 2, NULL, 'invoice #9350'),
(44703, 11933, 10, 80.500, 'D', 2, NULL, 'invoice #9351'),
(44704, 11933, 119, 70.000, 'C', 2, NULL, 'invoice #9351'),
(44705, 11933, 219, 10.500, 'C', 2, NULL, 'invoice #9351'),
(44706, 11934, 10, 80.500, 'D', 2, NULL, 'invoice #9352'),
(44707, 11934, 119, 70.000, 'C', 2, NULL, 'invoice #9352'),
(44708, 11934, 219, 10.500, 'C', 2, NULL, 'invoice #9352'),
(44709, 11935, 10, 80.500, 'D', 2, NULL, 'invoice #9353'),
(44710, 11935, 119, 70.000, 'C', 2, NULL, 'invoice #9353'),
(44711, 11935, 219, 10.500, 'C', 2, NULL, 'invoice #9353'),
(44712, 11936, 10, 287.500, 'D', 2, NULL, 'invoice #9354'),
(44713, 11936, 119, 250.000, 'C', 2, NULL, 'invoice #9354'),
(44714, 11936, 219, 37.500, 'C', 2, NULL, 'invoice #9354'),
(44715, 11937, 10, 218.500, 'D', 2, NULL, 'invoice #9355'),
(44716, 11937, 119, 190.000, 'C', 2, NULL, 'invoice #9355'),
(44717, 11937, 219, 28.500, 'C', 2, NULL, 'invoice #9355'),
(44718, 11938, 10, 57.500, 'D', 2, NULL, 'invoice #9356'),
(44719, 11938, 119, 50.000, 'C', 2, NULL, 'invoice #9356'),
(44720, 11938, 219, 7.500, 'C', 2, NULL, 'invoice #9356'),
(44721, 11939, 10, 115.000, 'D', 2, NULL, 'invoice #9357'),
(44722, 11939, 119, 100.000, 'C', 2, NULL, 'invoice #9357'),
(44723, 11939, 219, 15.000, 'C', 2, NULL, 'invoice #9357'),
(44724, 11940, 10, 57.500, 'D', 2, NULL, 'invoice #9358'),
(44725, 11940, 119, 50.000, 'C', 2, NULL, 'invoice #9358'),
(44726, 11940, 219, 7.500, 'C', 2, NULL, 'invoice #9358'),
(44727, 11941, 10, 69.000, 'D', 2, NULL, 'invoice #9359'),
(44728, 11941, 119, 60.000, 'C', 2, NULL, 'invoice #9359'),
(44729, 11941, 219, 9.000, 'C', 2, NULL, 'invoice #9359'),
(44730, 11942, 10, 23.000, 'D', 2, NULL, 'invoice #9360'),
(44731, 11942, 119, 20.000, 'C', 2, NULL, 'invoice #9360'),
(44732, 11942, 219, 3.000, 'C', 2, NULL, 'invoice #9360'),
(44733, 11943, 10, 23.000, 'D', 2, NULL, 'invoice #9361'),
(44734, 11943, 119, 20.000, 'C', 2, NULL, 'invoice #9361'),
(44735, 11943, 219, 3.000, 'C', 2, NULL, 'invoice #9361'),
(44736, 11944, 10, 23.000, 'D', 2, NULL, 'invoice #9362'),
(44737, 11944, 119, 20.000, 'C', 2, NULL, 'invoice #9362'),
(44738, 11944, 219, 3.000, 'C', 2, NULL, 'invoice #9362'),
(44739, 11945, 10, 207.000, 'D', 2, NULL, 'invoice #9363'),
(44740, 11945, 119, 180.000, 'C', 2, NULL, 'invoice #9363'),
(44741, 11945, 219, 27.000, 'C', 2, NULL, 'invoice #9363'),
(44742, 11946, 10, 1150.000, 'D', 2, NULL, 'invoice #9335'),
(44743, 11946, 119, 1000.000, 'C', 2, NULL, 'invoice #9335'),
(44744, 11946, 219, 150.000, 'C', 2, NULL, 'invoice #9335');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(44745, 11947, 10, 57.500, 'D', 2, NULL, 'invoice #9336'),
(44746, 11947, 119, 50.000, 'C', 2, NULL, 'invoice #9336'),
(44747, 11947, 219, 7.500, 'C', 2, NULL, 'invoice #9336'),
(44748, 11948, 10, 23.000, 'D', 2, NULL, 'invoice #9337'),
(44749, 11948, 119, 20.000, 'C', 2, NULL, 'invoice #9337'),
(44750, 11948, 219, 3.000, 'C', 2, NULL, 'invoice #9337'),
(44751, 11949, 10, 23.000, 'D', 2, NULL, 'invoice #9338'),
(44752, 11949, 119, 20.000, 'C', 2, NULL, 'invoice #9338'),
(44753, 11949, 219, 3.000, 'C', 2, NULL, 'invoice #9338'),
(44754, 11950, 10, 23.000, 'D', 2, NULL, 'invoice #9339'),
(44755, 11950, 119, 20.000, 'C', 2, NULL, 'invoice #9339'),
(44756, 11950, 219, 3.000, 'C', 2, NULL, 'invoice #9339'),
(44757, 11951, 10, 172.500, 'D', 2, NULL, 'invoice #9340'),
(44758, 11951, 119, 150.000, 'C', 2, NULL, 'invoice #9340'),
(44759, 11951, 219, 22.500, 'C', 2, NULL, 'invoice #9340'),
(44760, 11952, 10, 11.500, 'D', 2, NULL, 'invoice #9341'),
(44761, 11952, 119, 10.000, 'C', 2, NULL, 'invoice #9341'),
(44762, 11952, 219, 1.500, 'C', 2, NULL, 'invoice #9341'),
(44763, 11953, 10, 69.000, 'D', 2, NULL, 'invoice #9342'),
(44764, 11953, 119, 60.000, 'C', 2, NULL, 'invoice #9342'),
(44765, 11953, 219, 9.000, 'C', 2, NULL, 'invoice #9342'),
(44766, 11954, 10, 23.000, 'D', 2, NULL, 'invoice #9343'),
(44767, 11954, 119, 20.000, 'C', 2, NULL, 'invoice #9343'),
(44768, 11954, 219, 3.000, 'C', 2, NULL, 'invoice #9343'),
(44769, 11955, 10, 23.000, 'D', 2, NULL, 'invoice #9344'),
(44770, 11955, 119, 20.000, 'C', 2, NULL, 'invoice #9344'),
(44771, 11955, 219, 3.000, 'C', 2, NULL, 'invoice #9344'),
(44772, 11956, 10, 218.500, 'D', 2, NULL, 'invoice #9345'),
(44773, 11956, 119, 190.000, 'C', 2, NULL, 'invoice #9345'),
(44774, 11956, 219, 28.500, 'C', 2, NULL, 'invoice #9345'),
(44775, 11957, 10, 23.000, 'D', 2, NULL, 'invoice #9346'),
(44776, 11957, 119, 20.000, 'C', 2, NULL, 'invoice #9346'),
(44777, 11957, 219, 3.000, 'C', 2, NULL, 'invoice #9346'),
(44778, 11958, 10, 23.000, 'D', 2, NULL, 'invoice #9347'),
(44779, 11958, 119, 20.000, 'C', 2, NULL, 'invoice #9347'),
(44780, 11958, 219, 3.000, 'C', 2, NULL, 'invoice #9347'),
(44781, 11959, 10, 23.000, 'D', 2, NULL, 'invoice #9348'),
(44782, 11959, 119, 20.000, 'C', 2, NULL, 'invoice #9348'),
(44783, 11959, 219, 3.000, 'C', 2, NULL, 'invoice #9348'),
(44784, 11960, 10, 11.500, 'D', 2, NULL, 'invoice #9321'),
(44785, 11960, 119, 10.000, 'C', 2, NULL, 'invoice #9321'),
(44786, 11960, 219, 1.500, 'C', 2, NULL, 'invoice #9321'),
(44787, 11961, 10, 23.000, 'D', 2, NULL, 'invoice #9322'),
(44788, 11961, 119, 20.000, 'C', 2, NULL, 'invoice #9322'),
(44789, 11961, 219, 3.000, 'C', 2, NULL, 'invoice #9322'),
(44790, 11962, 10, 1763.160, 'D', 2, NULL, 'invoice #9323'),
(44791, 11962, 119, 1533.180, 'C', 2, NULL, 'invoice #9323'),
(44792, 11962, 219, 229.980, 'C', 2, NULL, 'invoice #9323'),
(44793, 11963, 10, 23.000, 'D', 2, NULL, 'invoice #9324'),
(44794, 11963, 119, 20.000, 'C', 2, NULL, 'invoice #9324'),
(44795, 11963, 219, 3.000, 'C', 2, NULL, 'invoice #9324'),
(44798, 11965, 10, 161.000, 'D', 2, NULL, 'invoice #9325'),
(44799, 11965, 119, 140.000, 'C', 2, NULL, 'invoice #9325'),
(44800, 11965, 219, 21.000, 'C', 2, NULL, 'invoice #9325'),
(44801, 11966, 10, 57.500, 'D', 2, NULL, 'invoice #9326'),
(44802, 11966, 119, 50.000, 'C', 2, NULL, 'invoice #9326'),
(44803, 11966, 219, 7.500, 'C', 2, NULL, 'invoice #9326'),
(44804, 11967, 10, 57.500, 'D', 2, NULL, 'invoice #9327'),
(44805, 11967, 119, 50.000, 'C', 2, NULL, 'invoice #9327'),
(44806, 11967, 219, 7.500, 'C', 2, NULL, 'invoice #9327'),
(44807, 11968, 10, 23.000, 'D', 2, NULL, 'invoice #9328'),
(44808, 11968, 119, 20.000, 'C', 2, NULL, 'invoice #9328'),
(44809, 11968, 219, 3.000, 'C', 2, NULL, 'invoice #9328'),
(44810, 11969, 10, 11.500, 'D', 2, NULL, 'invoice #9329'),
(44811, 11969, 119, 10.000, 'C', 2, NULL, 'invoice #9329'),
(44812, 11969, 219, 1.500, 'C', 2, NULL, 'invoice #9329'),
(44813, 11970, 10, 85.000, 'D', 2, NULL, 'invoice #9330'),
(44814, 11970, 119, 73.910, 'C', 2, NULL, 'invoice #9330'),
(44815, 11970, 219, 11.090, 'C', 2, NULL, 'invoice #9330'),
(44816, 11971, 10, 85.000, 'D', 2, NULL, 'invoice #9331'),
(44817, 11971, 119, 73.910, 'C', 2, NULL, 'invoice #9331'),
(44818, 11971, 219, 11.090, 'C', 2, NULL, 'invoice #9331'),
(44819, 11972, 10, 57.500, 'D', 2, NULL, 'invoice #9332'),
(44820, 11972, 119, 50.000, 'C', 2, NULL, 'invoice #9332'),
(44821, 11972, 219, 7.500, 'C', 2, NULL, 'invoice #9332'),
(44822, 11973, 10, 23.000, 'D', 2, NULL, 'invoice #9333'),
(44823, 11973, 119, 20.000, 'C', 2, NULL, 'invoice #9333'),
(44824, 11973, 219, 3.000, 'C', 2, NULL, 'invoice #9333'),
(44825, 11974, 10, 23.000, 'D', 2, NULL, 'invoice #9334'),
(44826, 11974, 119, 20.000, 'C', 2, NULL, 'invoice #9334'),
(44827, 11974, 219, 3.000, 'C', 2, NULL, 'invoice #9334'),
(44836, 11979, 10, 11500.000, 'D', 2, NULL, 'invoice #9299'),
(44837, 11979, 119, 10000.000, 'C', 2, NULL, 'invoice #9299'),
(44838, 11979, 219, 1500.000, 'C', 2, NULL, 'invoice #9299'),
(44839, 11980, 10, 11500.000, 'D', 2, NULL, 'invoice #9300'),
(44840, 11980, 119, 10000.000, 'C', 2, NULL, 'invoice #9300'),
(44841, 11980, 219, 1500.000, 'C', 2, NULL, 'invoice #9300'),
(44842, 11981, 10, 11500.000, 'D', 2, NULL, 'invoice #9301'),
(44843, 11981, 119, 10000.000, 'C', 2, NULL, 'invoice #9301'),
(44844, 11981, 219, 1500.000, 'C', 2, NULL, 'invoice #9301'),
(44845, 11982, 10, 11500.000, 'D', 2, NULL, 'invoice #9302'),
(44846, 11982, 119, 10000.000, 'C', 2, NULL, 'invoice #9302'),
(44847, 11982, 219, 1500.000, 'C', 2, NULL, 'invoice #9302'),
(44848, 11983, 10, 11500.000, 'D', 2, NULL, 'invoice #9303'),
(44849, 11983, 119, 10000.000, 'C', 2, NULL, 'invoice #9303'),
(44850, 11983, 219, 1500.000, 'C', 2, NULL, 'invoice #9303'),
(44851, 11984, 10, 11500.000, 'D', 2, NULL, 'invoice #9304'),
(44852, 11984, 119, 10000.000, 'C', 2, NULL, 'invoice #9304'),
(44853, 11984, 219, 1500.000, 'C', 2, NULL, 'invoice #9304'),
(44854, 11985, 10, 11500.000, 'D', 2, NULL, 'invoice #9305'),
(44855, 11985, 119, 10000.000, 'C', 2, NULL, 'invoice #9305'),
(44856, 11985, 219, 1500.000, 'C', 2, NULL, 'invoice #9305'),
(44857, 11986, 10, 11500.000, 'D', 2, NULL, 'invoice #9306'),
(44858, 11986, 119, 10000.000, 'C', 2, NULL, 'invoice #9306'),
(44859, 11986, 219, 1500.000, 'C', 2, NULL, 'invoice #9306'),
(44860, 11987, 10, 2300.000, 'D', 2, NULL, 'invoice #9307'),
(44861, 11987, 119, 2000.000, 'C', 2, NULL, 'invoice #9307'),
(44862, 11987, 219, 300.000, 'C', 2, NULL, 'invoice #9307'),
(44863, 11988, 10, 4600.000, 'D', 2, NULL, 'invoice #9308'),
(44864, 11988, 119, 4000.000, 'C', 2, NULL, 'invoice #9308'),
(44865, 11988, 219, 600.000, 'C', 2, NULL, 'invoice #9308'),
(44866, 11989, 10, 766.590, 'D', 2, NULL, 'invoice #9309'),
(44867, 11989, 119, 666.600, 'C', 2, NULL, 'invoice #9309'),
(44868, 11989, 219, 99.990, 'C', 2, NULL, 'invoice #9309'),
(44869, 11990, 10, 0.000, 'D', 2, NULL, 'invoice #9310'),
(44870, 11990, 119, 0.000, 'C', 2, NULL, 'invoice #9310'),
(44871, 11991, 10, 23.000, 'D', 2, NULL, 'invoice #9311'),
(44872, 11991, 119, 20.000, 'C', 2, NULL, 'invoice #9311'),
(44873, 11991, 219, 3.000, 'C', 2, NULL, 'invoice #9311'),
(44874, 11992, 10, 57.500, 'D', 2, NULL, 'invoice #9312'),
(44875, 11992, 119, 50.000, 'C', 2, NULL, 'invoice #9312'),
(44876, 11992, 219, 7.500, 'C', 2, NULL, 'invoice #9312'),
(44877, 11993, 10, 0.000, 'D', 2, NULL, 'invoice #9313'),
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(45476, 12200, 119, 20.000, 'C', 2, NULL, 'invoice #9112'),
(45477, 12200, 219, 3.000, 'C', 2, NULL, 'invoice #9112'),
(45478, 12201, 10, 11.500, 'D', 2, NULL, 'invoice #9113'),
(45479, 12201, 119, 10.000, 'C', 2, NULL, 'invoice #9113'),
(45480, 12201, 219, 1.500, 'C', 2, NULL, 'invoice #9113'),
(45481, 12202, 10, 23.000, 'D', 2, NULL, 'invoice #9114'),
(45482, 12202, 119, 20.000, 'C', 2, NULL, 'invoice #9114'),
(45483, 12202, 219, 3.000, 'C', 2, NULL, 'invoice #9114'),
(45484, 12203, 10, 23.000, 'D', 2, NULL, 'invoice #9115'),
(45485, 12203, 119, 20.000, 'C', 2, NULL, 'invoice #9115'),
(45486, 12203, 219, 3.000, 'C', 2, NULL, 'invoice #9115'),
(45487, 12204, 10, 23.000, 'D', 2, NULL, 'invoice #9116'),
(45488, 12204, 119, 20.000, 'C', 2, NULL, 'invoice #9116'),
(45489, 12204, 219, 3.000, 'C', 2, NULL, 'invoice #9116'),
(45490, 12205, 10, 172.500, 'D', 2, NULL, 'invoice #9117'),
(45491, 12205, 119, 150.000, 'C', 2, NULL, 'invoice #9117'),
(45492, 12205, 219, 22.500, 'C', 2, NULL, 'invoice #9117'),
(45493, 12206, 10, 57.500, 'D', 2, NULL, 'invoice #9118'),
(45494, 12206, 119, 50.000, 'C', 2, NULL, 'invoice #9118'),
(45495, 12206, 219, 7.500, 'C', 2, NULL, 'invoice #9118'),
(45496, 12207, 10, 57.500, 'D', 2, NULL, 'invoice #9119'),
(45497, 12207, 119, 50.000, 'C', 2, NULL, 'invoice #9119'),
(45498, 12207, 219, 7.500, 'C', 2, NULL, 'invoice #9119'),
(45499, 12208, 10, 23.000, 'D', 2, NULL, 'invoice #9120'),
(45500, 12208, 119, 20.000, 'C', 2, NULL, 'invoice #9120'),
(45501, 12208, 219, 3.000, 'C', 2, NULL, 'invoice #9120'),
(45502, 12209, 10, 23.000, 'D', 2, NULL, 'invoice #9087'),
(45503, 12209, 119, 20.000, 'C', 2, NULL, 'invoice #9087'),
(45504, 12209, 219, 3.000, 'C', 2, NULL, 'invoice #9087'),
(45505, 12210, 10, 46.000, 'D', 2, NULL, 'invoice #9088'),
(45506, 12210, 119, 40.000, 'C', 2, NULL, 'invoice #9088'),
(45507, 12210, 219, 6.000, 'C', 2, NULL, 'invoice #9088'),
(45508, 12211, 10, 23.000, 'D', 2, NULL, 'invoice #9089'),
(45509, 12211, 119, 20.000, 'C', 2, NULL, 'invoice #9089'),
(45510, 12211, 219, 3.000, 'C', 2, NULL, 'invoice #9089'),
(45511, 12212, 10, 115.000, 'D', 2, NULL, 'invoice #9090'),
(45512, 12212, 119, 100.000, 'C', 2, NULL, 'invoice #9090'),
(45513, 12212, 219, 15.000, 'C', 2, NULL, 'invoice #9090'),
(45514, 12213, 10, 172.500, 'D', 2, NULL, 'invoice #9091'),
(45515, 12213, 119, 150.000, 'C', 2, NULL, 'invoice #9091'),
(45516, 12213, 219, 22.500, 'C', 2, NULL, 'invoice #9091'),
(45517, 12214, 10, 23.000, 'D', 2, NULL, 'invoice #9092'),
(45518, 12214, 119, 20.000, 'C', 2, NULL, 'invoice #9092'),
(45519, 12214, 219, 3.000, 'C', 2, NULL, 'invoice #9092'),
(45520, 12215, 10, 80.500, 'D', 2, NULL, 'invoice #9093'),
(45521, 12215, 119, 70.000, 'C', 2, NULL, 'invoice #9093'),
(45522, 12215, 219, 10.500, 'C', 2, NULL, 'invoice #9093'),
(45523, 12216, 10, 23.000, 'D', 2, NULL, 'invoice #9094'),
(45524, 12216, 119, 20.000, 'C', 2, NULL, 'invoice #9094'),
(45525, 12216, 219, 3.000, 'C', 2, NULL, 'invoice #9094'),
(45526, 12217, 10, 86.250, 'D', 2, NULL, 'invoice #9095'),
(45527, 12217, 119, 75.000, 'C', 2, NULL, 'invoice #9095'),
(45528, 12217, 219, 11.250, 'C', 2, NULL, 'invoice #9095'),
(45529, 12218, 10, 23.000, 'D', 2, NULL, 'invoice #9096'),
(45530, 12218, 119, 20.000, 'C', 2, NULL, 'invoice #9096'),
(45531, 12218, 219, 3.000, 'C', 2, NULL, 'invoice #9096'),
(45532, 12219, 10, 69.000, 'D', 2, NULL, 'invoice #9097'),
(45533, 12219, 119, 60.000, 'C', 2, NULL, 'invoice #9097'),
(45534, 12219, 219, 9.000, 'C', 2, NULL, 'invoice #9097'),
(45535, 12220, 10, 57.500, 'D', 2, NULL, 'invoice #9098'),
(45536, 12220, 119, 50.000, 'C', 2, NULL, 'invoice #9098'),
(45537, 12220, 219, 7.500, 'C', 2, NULL, 'invoice #9098'),
(45538, 12221, 10, 46.000, 'D', 2, NULL, 'invoice #9099'),
(45539, 12221, 119, 40.000, 'C', 2, NULL, 'invoice #9099'),
(45540, 12221, 219, 6.000, 'C', 2, NULL, 'invoice #9099'),
(45541, 12222, 10, 149.500, 'D', 2, NULL, 'invoice #9100'),
(45542, 12222, 119, 130.000, 'C', 2, NULL, 'invoice #9100'),
(45543, 12222, 219, 19.500, 'C', 2, NULL, 'invoice #9100'),
(45544, 12223, 10, 69.000, 'D', 2, NULL, 'invoice #9101'),
(45545, 12223, 119, 60.000, 'C', 2, NULL, 'invoice #9101'),
(45546, 12223, 219, 9.000, 'C', 2, NULL, 'invoice #9101'),
(45547, 12224, 10, 23.000, 'D', 2, NULL, 'invoice #9102'),
(45548, 12224, 119, 20.000, 'C', 2, NULL, 'invoice #9102'),
(45549, 12224, 219, 3.000, 'C', 2, NULL, 'invoice #9102'),
(45550, 12225, 10, 23.000, 'D', 2, NULL, 'invoice #9103'),
(45551, 12225, 119, 20.000, 'C', 2, NULL, 'invoice #9103'),
(45552, 12225, 219, 3.000, 'C', 2, NULL, 'invoice #9103'),
(45553, 12226, 10, 23.000, 'D', 2, NULL, 'invoice #9104'),
(45554, 12226, 119, 20.000, 'C', 2, NULL, 'invoice #9104'),
(45555, 12226, 219, 3.000, 'C', 2, NULL, 'invoice #9104'),
(45556, 12227, 10, 46.000, 'D', 2, NULL, 'invoice #9105'),
(45557, 12227, 119, 40.000, 'C', 2, NULL, 'invoice #9105'),
(45558, 12227, 219, 6.000, 'C', 2, NULL, 'invoice #9105'),
(45559, 12228, 10, 115.000, 'D', 2, NULL, 'invoice #9106'),
(45560, 12228, 119, 100.000, 'C', 2, NULL, 'invoice #9106'),
(45561, 12228, 219, 15.000, 'C', 2, NULL, 'invoice #9106'),
(45562, 12229, 10, 115.000, 'D', 2, NULL, 'invoice #9107'),
(45563, 12229, 119, 100.000, 'C', 2, NULL, 'invoice #9107'),
(45564, 12229, 219, 15.000, 'C', 2, NULL, 'invoice #9107'),
(45571, 12233, 10, 207.000, 'D', 2, NULL, 'invoice #9074'),
(45572, 12233, 119, 180.000, 'C', 2, NULL, 'invoice #9074'),
(45573, 12233, 219, 27.000, 'C', 2, NULL, 'invoice #9074'),
(45574, 12234, 10, 34.500, 'D', 2, NULL, 'invoice #9075'),
(45575, 12234, 119, 30.000, 'C', 2, NULL, 'invoice #9075'),
(45576, 12234, 219, 4.500, 'C', 2, NULL, 'invoice #9075'),
(45577, 12235, 10, 11.500, 'D', 2, NULL, 'invoice #9076'),
(45578, 12235, 119, 10.000, 'C', 2, NULL, 'invoice #9076'),
(45579, 12235, 219, 1.500, 'C', 2, NULL, 'invoice #9076'),
(45580, 12236, 10, 0.000, 'D', 2, NULL, 'invoice #9077'),
(45581, 12236, 119, 0.000, 'C', 2, NULL, 'invoice #9077'),
(45582, 12237, 10, 23.000, 'D', 2, NULL, 'invoice #9078'),
(45583, 12237, 119, 20.000, 'C', 2, NULL, 'invoice #9078'),
(45584, 12237, 219, 3.000, 'C', 2, NULL, 'invoice #9078'),
(45585, 12238, 10, 218.500, 'D', 2, NULL, 'invoice #9080'),
(45586, 12238, 119, 190.000, 'C', 2, NULL, 'invoice #9080'),
(45587, 12238, 219, 28.500, 'C', 2, NULL, 'invoice #9080'),
(45588, 12239, 10, 23.000, 'D', 2, NULL, 'invoice #9081'),
(45589, 12239, 119, 20.000, 'C', 2, NULL, 'invoice #9081'),
(45590, 12239, 219, 3.000, 'C', 2, NULL, 'invoice #9081'),
(45591, 12240, 10, 34.500, 'D', 2, NULL, 'invoice #9082'),
(45592, 12240, 119, 30.000, 'C', 2, NULL, 'invoice #9082'),
(45593, 12240, 219, 4.500, 'C', 2, NULL, 'invoice #9082'),
(45594, 12241, 10, 218.500, 'D', 2, NULL, 'invoice #9083'),
(45595, 12241, 119, 190.000, 'C', 2, NULL, 'invoice #9083'),
(45596, 12241, 219, 28.500, 'C', 2, NULL, 'invoice #9083'),
(45597, 12242, 10, 218.500, 'D', 2, NULL, 'invoice #9084'),
(45598, 12242, 119, 190.000, 'C', 2, NULL, 'invoice #9084'),
(45599, 12242, 219, 28.500, 'C', 2, NULL, 'invoice #9084'),
(45600, 12243, 10, 23.000, 'D', 2, NULL, 'invoice #9085'),
(45601, 12243, 119, 20.000, 'C', 2, NULL, 'invoice #9085'),
(45602, 12243, 219, 3.000, 'C', 2, NULL, 'invoice #9085'),
(45603, 12244, 10, 46.000, 'D', 2, NULL, 'invoice #9086'),
(45604, 12244, 119, 40.000, 'C', 2, NULL, 'invoice #9086'),
(45605, 12244, 219, 6.000, 'C', 2, NULL, 'invoice #9086'),
(45606, 12245, 10, 218.500, 'D', 2, NULL, 'invoice #9058'),
(45607, 12245, 119, 190.000, 'C', 2, NULL, 'invoice #9058'),
(45608, 12245, 219, 28.500, 'C', 2, NULL, 'invoice #9058'),
(45609, 12246, 10, 23.000, 'D', 2, NULL, 'invoice #9059'),
(45610, 12246, 119, 20.000, 'C', 2, NULL, 'invoice #9059'),
(45611, 12246, 219, 3.000, 'C', 2, NULL, 'invoice #9059'),
(45612, 12247, 10, 23.000, 'D', 2, NULL, 'invoice #9060'),
(45613, 12247, 119, 20.000, 'C', 2, NULL, 'invoice #9060'),
(45614, 12247, 219, 3.000, 'C', 2, NULL, 'invoice #9060'),
(45615, 12248, 10, 201.250, 'D', 2, NULL, 'invoice #9061'),
(45616, 12248, 119, 175.000, 'C', 2, NULL, 'invoice #9061'),
(45617, 12248, 219, 26.250, 'C', 2, NULL, 'invoice #9061'),
(45618, 12249, 10, 207.000, 'D', 2, NULL, 'invoice #9062'),
(45619, 12249, 119, 180.000, 'C', 2, NULL, 'invoice #9062'),
(45620, 12249, 219, 27.000, 'C', 2, NULL, 'invoice #9062'),
(45621, 12250, 10, 189.750, 'D', 2, NULL, 'invoice #9063'),
(45622, 12250, 119, 165.000, 'C', 2, NULL, 'invoice #9063'),
(45623, 12250, 219, 24.750, 'C', 2, NULL, 'invoice #9063'),
(45624, 12251, 10, 57.500, 'D', 2, NULL, 'invoice #9064'),
(45625, 12251, 119, 50.000, 'C', 2, NULL, 'invoice #9064'),
(45626, 12251, 219, 7.500, 'C', 2, NULL, 'invoice #9064'),
(45627, 12252, 10, 161.000, 'D', 2, NULL, 'invoice #9065'),
(45628, 12252, 119, 140.000, 'C', 2, NULL, 'invoice #9065'),
(45629, 12252, 219, 21.000, 'C', 2, NULL, 'invoice #9065'),
(45630, 12253, 10, 115.000, 'D', 2, NULL, 'invoice #9066'),
(45631, 12253, 119, 100.000, 'C', 2, NULL, 'invoice #9066'),
(45632, 12253, 219, 15.000, 'C', 2, NULL, 'invoice #9066'),
(45633, 12254, 10, 23.000, 'D', 2, NULL, 'invoice #9067'),
(45634, 12254, 119, 20.000, 'C', 2, NULL, 'invoice #9067'),
(45635, 12254, 219, 3.000, 'C', 2, NULL, 'invoice #9067'),
(45636, 12255, 10, 23.000, 'D', 2, NULL, 'invoice #9068'),
(45637, 12255, 119, 20.000, 'C', 2, NULL, 'invoice #9068'),
(45638, 12255, 219, 3.000, 'C', 2, NULL, 'invoice #9068'),
(45639, 12256, 10, 46.000, 'D', 2, NULL, 'invoice #9069'),
(45640, 12256, 119, 40.000, 'C', 2, NULL, 'invoice #9069'),
(45641, 12256, 219, 6.000, 'C', 2, NULL, 'invoice #9069'),
(45642, 12257, 10, 23.000, 'D', 2, NULL, 'invoice #9070'),
(45643, 12257, 119, 20.000, 'C', 2, NULL, 'invoice #9070'),
(45644, 12257, 219, 3.000, 'C', 2, NULL, 'invoice #9070'),
(45645, 12258, 10, 23.000, 'D', 2, NULL, 'invoice #9071'),
(45646, 12258, 119, 20.000, 'C', 2, NULL, 'invoice #9071'),
(45647, 12258, 219, 3.000, 'C', 2, NULL, 'invoice #9071'),
(45648, 12259, 10, 11.500, 'D', 2, NULL, 'invoice #9072'),
(45649, 12259, 119, 10.000, 'C', 2, NULL, 'invoice #9072'),
(45650, 12259, 219, 1.500, 'C', 2, NULL, 'invoice #9072'),
(45651, 12260, 10, 161.000, 'D', 2, NULL, 'invoice #9040'),
(45652, 12260, 119, 140.000, 'C', 2, NULL, 'invoice #9040'),
(45653, 12260, 219, 21.000, 'C', 2, NULL, 'invoice #9040'),
(45654, 12261, 10, 80.500, 'D', 2, NULL, 'invoice #9041'),
(45655, 12261, 119, 70.000, 'C', 2, NULL, 'invoice #9041'),
(45656, 12261, 219, 10.500, 'C', 2, NULL, 'invoice #9041'),
(45657, 12262, 10, 80.500, 'D', 2, NULL, 'invoice #9042'),
(45658, 12262, 119, 70.000, 'C', 2, NULL, 'invoice #9042'),
(45659, 12262, 219, 10.500, 'C', 2, NULL, 'invoice #9042'),
(45660, 12263, 10, 23.000, 'D', 2, NULL, 'invoice #9043');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(45661, 12263, 119, 20.000, 'C', 2, NULL, 'invoice #9043'),
(45662, 12263, 219, 3.000, 'C', 2, NULL, 'invoice #9043'),
(45663, 12264, 10, 80.500, 'D', 2, NULL, 'invoice #9044'),
(45664, 12264, 119, 70.000, 'C', 2, NULL, 'invoice #9044'),
(45665, 12264, 219, 10.500, 'C', 2, NULL, 'invoice #9044'),
(45666, 12265, 10, 23.000, 'D', 2, NULL, 'invoice #9045'),
(45667, 12265, 119, 20.000, 'C', 2, NULL, 'invoice #9045'),
(45668, 12265, 219, 3.000, 'C', 2, NULL, 'invoice #9045'),
(45669, 12266, 10, 161.000, 'D', 2, NULL, 'invoice #9046'),
(45670, 12266, 119, 140.000, 'C', 2, NULL, 'invoice #9046'),
(45671, 12266, 219, 21.000, 'C', 2, NULL, 'invoice #9046'),
(45672, 12267, 10, 34.500, 'D', 2, NULL, 'invoice #9047'),
(45673, 12267, 119, 30.000, 'C', 2, NULL, 'invoice #9047'),
(45674, 12267, 219, 4.500, 'C', 2, NULL, 'invoice #9047'),
(45675, 12268, 10, 34.500, 'D', 2, NULL, 'invoice #9048'),
(45676, 12268, 119, 30.000, 'C', 2, NULL, 'invoice #9048'),
(45677, 12268, 219, 4.500, 'C', 2, NULL, 'invoice #9048'),
(45678, 12269, 10, 293.250, 'D', 2, NULL, 'invoice #9049'),
(45679, 12269, 119, 255.000, 'C', 2, NULL, 'invoice #9049'),
(45680, 12269, 219, 38.250, 'C', 2, NULL, 'invoice #9049'),
(45681, 12270, 10, 34.500, 'D', 2, NULL, 'invoice #9050'),
(45682, 12270, 119, 30.000, 'C', 2, NULL, 'invoice #9050'),
(45683, 12270, 219, 4.500, 'C', 2, NULL, 'invoice #9050'),
(45684, 12271, 10, 23.000, 'D', 2, NULL, 'invoice #9051'),
(45685, 12271, 119, 20.000, 'C', 2, NULL, 'invoice #9051'),
(45686, 12271, 219, 3.000, 'C', 2, NULL, 'invoice #9051'),
(45687, 12272, 10, 11.500, 'D', 2, NULL, 'invoice #9052'),
(45688, 12272, 119, 10.000, 'C', 2, NULL, 'invoice #9052'),
(45689, 12272, 219, 1.500, 'C', 2, NULL, 'invoice #9052'),
(45690, 12273, 10, 57.500, 'D', 2, NULL, 'invoice #9053'),
(45691, 12273, 119, 50.000, 'C', 2, NULL, 'invoice #9053'),
(45692, 12273, 219, 7.500, 'C', 2, NULL, 'invoice #9053'),
(45693, 12274, 10, 40.250, 'D', 2, NULL, 'invoice #9054'),
(45694, 12274, 119, 35.000, 'C', 2, NULL, 'invoice #9054'),
(45695, 12274, 219, 5.250, 'C', 2, NULL, 'invoice #9054'),
(45696, 12275, 10, 143.750, 'D', 2, NULL, 'invoice #9055'),
(45697, 12275, 119, 125.000, 'C', 2, NULL, 'invoice #9055'),
(45698, 12275, 219, 18.750, 'C', 2, NULL, 'invoice #9055'),
(45699, 12276, 10, 23.000, 'D', 2, NULL, 'invoice #9056'),
(45700, 12276, 119, 20.000, 'C', 2, NULL, 'invoice #9056'),
(45701, 12276, 219, 3.000, 'C', 2, NULL, 'invoice #9056'),
(45702, 12277, 10, 115.000, 'D', 2, NULL, 'invoice #9057'),
(45703, 12277, 119, 100.000, 'C', 2, NULL, 'invoice #9057'),
(45704, 12277, 219, 15.000, 'C', 2, NULL, 'invoice #9057'),
(45705, 12278, 10, 85.000, 'D', 2, NULL, 'invoice #9021'),
(45706, 12278, 119, 73.910, 'C', 2, NULL, 'invoice #9021'),
(45707, 12278, 219, 11.090, 'C', 2, NULL, 'invoice #9021'),
(45708, 12279, 10, 383.300, 'D', 2, NULL, 'invoice #9022'),
(45709, 12279, 119, 333.300, 'C', 2, NULL, 'invoice #9022'),
(45710, 12279, 219, 50.000, 'C', 2, NULL, 'invoice #9022'),
(45713, 12281, 10, 115.000, 'D', 2, NULL, 'invoice #9023'),
(45714, 12281, 119, 100.000, 'C', 2, NULL, 'invoice #9023'),
(45715, 12281, 219, 15.000, 'C', 2, NULL, 'invoice #9023'),
(45716, 12282, 10, 23.000, 'D', 2, NULL, 'invoice #9024'),
(45717, 12282, 119, 20.000, 'C', 2, NULL, 'invoice #9024'),
(45718, 12282, 219, 3.000, 'C', 2, NULL, 'invoice #9024'),
(45719, 12283, 10, 34.500, 'D', 2, NULL, 'invoice #9025'),
(45720, 12283, 119, 30.000, 'C', 2, NULL, 'invoice #9025'),
(45721, 12283, 219, 4.500, 'C', 2, NULL, 'invoice #9025'),
(45722, 12284, 10, 155.250, 'D', 2, NULL, 'invoice #9026'),
(45723, 12284, 119, 135.000, 'C', 2, NULL, 'invoice #9026'),
(45724, 12284, 219, 20.250, 'C', 2, NULL, 'invoice #9026'),
(45725, 12285, 10, 23.000, 'D', 2, NULL, 'invoice #9027'),
(45726, 12285, 119, 20.000, 'C', 2, NULL, 'invoice #9027'),
(45727, 12285, 219, 3.000, 'C', 2, NULL, 'invoice #9027'),
(45728, 12286, 10, 143.750, 'D', 2, NULL, 'invoice #9028'),
(45729, 12286, 119, 125.000, 'C', 2, NULL, 'invoice #9028'),
(45730, 12286, 219, 18.750, 'C', 2, NULL, 'invoice #9028'),
(45731, 12287, 10, 23.000, 'D', 2, NULL, 'invoice #9029'),
(45732, 12287, 119, 20.000, 'C', 2, NULL, 'invoice #9029'),
(45733, 12287, 219, 3.000, 'C', 2, NULL, 'invoice #9029'),
(45734, 12288, 10, 11.500, 'D', 2, NULL, 'invoice #9030'),
(45735, 12288, 119, 10.000, 'C', 2, NULL, 'invoice #9030'),
(45736, 12288, 219, 1.500, 'C', 2, NULL, 'invoice #9030'),
(45737, 12289, 10, 0.000, 'D', 2, NULL, 'invoice #9031'),
(45738, 12289, 119, 0.000, 'C', 2, NULL, 'invoice #9031'),
(45739, 12290, 10, 46.000, 'D', 2, NULL, 'invoice #9032'),
(45740, 12290, 119, 40.000, 'C', 2, NULL, 'invoice #9032'),
(45741, 12290, 219, 6.000, 'C', 2, NULL, 'invoice #9032'),
(45742, 12291, 10, 115.000, 'D', 2, NULL, 'invoice #9033'),
(45743, 12291, 119, 100.000, 'C', 2, NULL, 'invoice #9033'),
(45744, 12291, 219, 15.000, 'C', 2, NULL, 'invoice #9033'),
(45745, 12292, 10, 23.000, 'D', 2, NULL, 'invoice #9034'),
(45746, 12292, 119, 20.000, 'C', 2, NULL, 'invoice #9034'),
(45747, 12292, 219, 3.000, 'C', 2, NULL, 'invoice #9034'),
(45748, 12293, 10, 11.500, 'D', 2, NULL, 'invoice #9035'),
(45749, 12293, 119, 10.000, 'C', 2, NULL, 'invoice #9035'),
(45750, 12293, 219, 1.500, 'C', 2, NULL, 'invoice #9035'),
(45751, 12294, 10, 23.000, 'D', 2, NULL, 'invoice #9036'),
(45752, 12294, 119, 20.000, 'C', 2, NULL, 'invoice #9036'),
(45753, 12294, 219, 3.000, 'C', 2, NULL, 'invoice #9036'),
(45754, 12295, 10, 23.000, 'D', 2, NULL, 'invoice #9037'),
(45755, 12295, 119, 20.000, 'C', 2, NULL, 'invoice #9037'),
(45756, 12295, 219, 3.000, 'C', 2, NULL, 'invoice #9037'),
(45757, 12296, 10, 46.000, 'D', 2, NULL, 'invoice #9038'),
(45758, 12296, 119, 40.000, 'C', 2, NULL, 'invoice #9038'),
(45759, 12296, 219, 6.000, 'C', 2, NULL, 'invoice #9038'),
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(46558, 11976, 219, -1292.250, 'C', 2, NULL, 'charge #430'),
(46559, 11977, 10, -26649.190, 'D', 2, NULL, 'charge #456'),
(46560, 11977, 119, -23173.210, 'C', 2, NULL, 'charge #456'),
(46561, 11977, 219, -3475.980, 'C', 2, NULL, 'charge #456'),
(46562, 11978, 10, 1150.000, 'D', 2, NULL, 'charge #457'),
(46563, 11978, 119, 1000.000, 'C', 2, NULL, 'charge #457'),
(46564, 11978, 219, 150.000, 'C', 2, NULL, 'charge #457'),
(46565, 12016, 10, 1040.750, 'D', 2, NULL, 'charge #453'),
(46566, 12016, 119, 905.000, 'C', 2, NULL, 'charge #453'),
(46567, 12016, 219, 135.750, 'C', 2, NULL, 'charge #453'),
(46568, 12018, 10, 2300.000, 'D', 2, NULL, 'charge #454'),
(46569, 12018, 119, 2000.000, 'C', 2, NULL, 'charge #454'),
(46570, 12018, 219, 300.000, 'C', 2, NULL, 'charge #454'),
(46571, 12019, 10, 3599.990, 'D', 2, NULL, 'charge #455'),
(46572, 12019, 119, 3130.430, 'C', 2, NULL, 'charge #455'),
(46573, 12019, 219, 469.560, 'C', 2, NULL, 'charge #455'),
(46574, 12023, 10, -15387.000, 'D', 2, NULL, 'charge #427'),
(46575, 12023, 119, -13380.000, 'C', 2, NULL, 'charge #427'),
(46576, 12023, 219, -2007.000, 'C', 2, NULL, 'charge #427'),
(46577, 12025, 10, 1000.010, 'D', 2, NULL, 'charge #452'),
(46578, 12025, 119, 869.570, 'C', 2, NULL, 'charge #452'),
(46579, 12025, 219, 130.440, 'C', 2, NULL, 'charge #452'),
(46580, 12031, 10, -11500.000, 'D', 2, NULL, 'charge #450'),
(46581, 12031, 119, -10000.000, 'C', 2, NULL, 'charge #450'),
(46582, 12031, 219, -1500.000, 'C', 2, NULL, 'charge #450'),
(46583, 12032, 10, 2300.000, 'D', 2, NULL, 'charge #451'),
(46584, 12032, 119, 2000.000, 'C', 2, NULL, 'charge #451'),
(46585, 12032, 219, 300.000, 'C', 2, NULL, 'charge #451'),
(46586, 12059, 10, 1150.000, 'D', 2, NULL, 'charge #449'),
(46587, 12059, 119, 1000.000, 'C', 2, NULL, 'charge #449'),
(46588, 12059, 219, 150.000, 'C', 2, NULL, 'charge #449'),
(46589, 12102, 10, 509.990, 'D', 2, NULL, 'charge #446'),
(46590, 12102, 119, 443.470, 'C', 2, NULL, 'charge #446'),
(46591, 12102, 219, 66.520, 'C', 2, NULL, 'charge #446'),
(46592, 12103, 10, -1725.000, 'D', 2, NULL, 'charge #447'),
(46593, 12103, 119, -1500.000, 'C', 2, NULL, 'charge #447'),
(46594, 12103, 219, -225.000, 'C', 2, NULL, 'charge #447'),
(46595, 12104, 10, 2300.000, 'D', 2, NULL, 'charge #448'),
(46596, 12104, 119, 2000.000, 'C', 2, NULL, 'charge #448'),
(46597, 12104, 219, 300.000, 'C', 2, NULL, 'charge #448'),
(46598, 12124, 10, -13863.030, 'D', 2, NULL, 'charge #428'),
(46599, 12124, 119, -12054.810, 'C', 2, NULL, 'charge #428'),
(46600, 12124, 219, -1808.220, 'C', 2, NULL, 'charge #428'),
(46601, 12125, 10, 85.000, 'D', 2, NULL, 'charge #443'),
(46602, 12125, 119, 73.910, 'C', 2, NULL, 'charge #443'),
(46603, 12125, 219, 11.090, 'C', 2, NULL, 'charge #443'),
(46604, 12128, 10, 575.000, 'D', 2, NULL, 'charge #444'),
(46605, 12128, 119, 500.000, 'C', 2, NULL, 'charge #444'),
(46606, 12128, 219, 75.000, 'C', 2, NULL, 'charge #444'),
(46607, 12129, 10, 575.000, 'D', 2, NULL, 'charge #445'),
(46608, 12129, 119, 500.000, 'C', 2, NULL, 'charge #445'),
(46609, 12129, 219, 75.000, 'C', 2, NULL, 'charge #445'),
(46610, 12159, 10, 2300.000, 'D', 2, NULL, 'charge #440'),
(46611, 12159, 119, 2000.000, 'C', 2, NULL, 'charge #440'),
(46612, 12159, 219, 300.000, 'C', 2, NULL, 'charge #440'),
(46613, 12160, 10, 424.990, 'D', 2, NULL, 'charge #441'),
(46614, 12160, 119, 369.560, 'C', 2, NULL, 'charge #441'),
(46615, 12160, 219, 55.430, 'C', 2, NULL, 'charge #441'),
(46616, 12161, 10, -1725.000, 'D', 2, NULL, 'charge #442'),
(46617, 12161, 119, -1500.000, 'C', 2, NULL, 'charge #442'),
(46618, 12161, 219, -225.000, 'C', 2, NULL, 'charge #442'),
(46619, 12195, 10, 85.000, 'D', 2, NULL, 'charge #439'),
(46620, 12195, 119, 73.910, 'C', 2, NULL, 'charge #439'),
(46621, 12195, 219, 11.090, 'C', 2, NULL, 'charge #439'),
(46622, 12230, 10, 85.000, 'D', 2, NULL, 'charge #437'),
(46623, 12230, 119, 73.910, 'C', 2, NULL, 'charge #437'),
(46624, 12230, 219, 11.090, 'C', 2, NULL, 'charge #437'),
(46625, 12232, 10, 1150.000, 'D', 2, NULL, 'charge #438'),
(46626, 12232, 119, 1000.000, 'C', 2, NULL, 'charge #438'),
(46627, 12232, 219, 150.000, 'C', 2, NULL, 'charge #438'),
(46628, 12280, 10, 230.000, 'D', 2, NULL, 'charge #436'),
(46629, 12280, 119, 200.000, 'C', 2, NULL, 'charge #436'),
(46630, 12280, 219, 30.000, 'C', 2, NULL, 'charge #436'),
(46631, 12351, 10, 28750.000, 'D', 2, NULL, 'charge #435'),
(46632, 12351, 119, 25000.000, 'C', 2, NULL, 'charge #435'),
(46633, 12351, 219, 3750.000, 'C', 2, NULL, 'charge #435'),
(46634, 12386, 10, -1725.000, 'D', 2, NULL, 'charge #431'),
(46635, 12386, 119, -1500.000, 'C', 2, NULL, 'charge #431'),
(46636, 12386, 219, -225.000, 'C', 2, NULL, 'charge #431'),
(46637, 12387, 10, 340.000, 'D', 2, NULL, 'charge #432'),
(46638, 12387, 119, 295.650, 'C', 2, NULL, 'charge #432'),
(46639, 12387, 219, 44.350, 'C', 2, NULL, 'charge #432'),
(46640, 12388, 10, -1725.000, 'D', 2, NULL, 'charge #433'),
(46641, 12388, 119, -1500.000, 'C', 2, NULL, 'charge #433'),
(46642, 12388, 219, -225.000, 'C', 2, NULL, 'charge #433'),
(46643, 12390, 10, 340.000, 'D', 2, NULL, 'charge #434'),
(46644, 12390, 119, 295.650, 'C', 2, NULL, 'charge #434'),
(46645, 12390, 219, 44.350, 'C', 2, NULL, 'charge #434'),
(46646, 12231, 10, -2875.000, 'D', 2, NULL, 'invoice #9073'),
(46647, 12231, 119, -2500.000, 'C', 2, NULL, 'invoice #9073'),
(46648, 12231, 219, -375.000, 'C', 2, NULL, 'invoice #9073'),
(46649, 11425, 10, -0.070, 'D', 2, NULL, 'invoice #8369'),
(46650, 11425, 119, -0.060, 'C', 2, NULL, 'invoice #8369'),
(46651, 11425, 219, -0.010, 'C', 2, NULL, 'invoice #8369'),
(46652, 11867, 10, 0.000, 'D', 2, NULL, 'invoice #9407'),
(46653, 11867, 119, 0.000, 'C', 2, NULL, 'invoice #9407'),
(46654, 11867, 219, 0.000, 'C', 2, NULL, 'invoice #9407'),
(46655, 11868, 10, 0.000, 'D', 2, NULL, 'invoice #9407'),
(46656, 11868, 119, 0.000, 'C', 2, NULL, 'invoice #9407'),
(46657, 11868, 219, 0.000, 'C', 2, NULL, 'invoice #9407'),
(46658, 12521, 295, 1600.000, 'D', 2, NULL, '	Leave Salary 2017'),
(46659, 12521, 295, 1600.000, 'D', 1, NULL, '	Leave Salary 2018'),
(46660, 12521, 295, 1600.000, 'D', 2, NULL, '	Leave Salary 2019'),
(46661, 12521, 295, 1600.000, 'D', 1, NULL, '	Leave Salary 2020'),
(46662, 12521, 295, 1600.000, 'D', 2, NULL, '	Leave Salary 2021'),
(46663, 12521, 166, 1600.000, 'D', 1, NULL, '	Ticket Compensation'),
(46664, 12521, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(46665, 12521, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46666, 12521, 613, 9601.150, 'C', 3, NULL, '	Leave Salary +Ticket Allowance for Shymal Biswas Under Auva Sponsorship working in Helper ( leave salary from 2017+2018+2019+2020+2021 sar 8000/ticket 1600 sar )'),
(46667, 12522, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(46668, 12522, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46669, 12522, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(46670, 12523, 156, 1500.000, 'D', 2, NULL, '	Salary for Rami Mohammed Abduljabbar March 2022 paid on 28/03/2022'),
(46671, 12523, 613, 1500.000, 'C', 3, NULL, '	Salary for Rami Mohammed Abduljabbar March 2022 paid on 28/03/2022'),
(46672, 12523, 102, 2777.000, 'D', 3, NULL, '	Salary for Huda Hamad Abdulazizi Dhubey March 2022 paid on 28-03-2022'),
(46673, 12523, 102, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(46674, 12523, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46675, 12523, 613, 2778.150, 'C', 3, NULL, '	Salary for Huda Hamad Abdulazizi Dhubey March 2022 paid on 28-03-2022'),
(46676, 12524, 413, 91837.000, 'D', 3, NULL, '	Payment for March Salary GPS Paid on 28-03-2022'),
(46677, 12524, 208, 100.000, 'D', 2, NULL, '	Bank Services Charges'),
(46678, 12524, 232, 15.000, 'D', 3, NULL, '	Input tax'),
(46679, 12524, 613, 91952.000, 'C', 3, NULL, '	Payment for March Salary GPS Paid on 28-03-2022'),
(46680, 12525, 87, 1278.255, 'D', 2, NULL, 'Purchase Arsco feed qty 15-85.220 Inv 50517 date 28-03-2022'),
(46681, 12525, 232, 191.745, 'D', 3, NULL, '	Input tax'),
(46682, 12525, 526, 1470.000, 'C', 3, NULL, 'Purchase Arsco feed qty 15-85.220 Inv 50517 date 28-03-2022'),
(46683, 12526, 506, 22350.250, 'D', 3, NULL, '	Payment for purchase Medical Item for Clinic Inv 448-365-383-404-497-321-360-357 paid on 29-03-2022'),
(46684, 12526, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(46685, 12526, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(46686, 12526, 613, 22358.300, 'C', 3, NULL, '	Payment for purchase Medical Item for Clinic Inv 448-365-383-404-497-321-360-357 paid on 29-03-2022'),
(46687, 12527, 636, 5173.000, 'D', 3, NULL, 'Payment for Mr Nasir New House Electrical Item Purchase Inv ibw1-5059 date 28-03-2022 paid on 29-03-2022'),
(46688, 12527, 613, 5173.000, 'C', 3, NULL, '	Payment for Mr Nasir New House Electrical Item Purchase Inv ibw1-5059 date 28-03-2022 paid on 29-03-2022'),
(46689, 12527, 637, 5173.000, 'D', 3, NULL, 'Payment for Mr Nasir New House Electrical Item Purchase Inv ibw1-5059 date 28-03-2022 paid on 29-03-2022'),
(46690, 12527, 636, 5173.000, 'C', 3, NULL, 'Payment for Mr Nasir New House Electrical Item Purchase Inv ibw1-5059 date 28-03-2022 paid on 29-03-2022'),
(46691, 12528, 570, 4560.000, 'D', 3, NULL, '	Payment for Purchase Medicine Inv PRH-01665 paid on 29-03-2022'),
(46692, 12528, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46693, 12528, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46694, 12528, 613, 4561.150, 'C', 3, NULL, '	Payment for Purchase Medicine Inv PRH-01665 paid on 29-03-2022'),
(46695, 12529, 473, 3788.680, 'D', 3, NULL, '	Payment Purchase Stationery Inv 10/156/9221/100 paid on 29-03-2022'),
(46696, 12529, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46697, 12529, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46698, 12529, 613, 3789.830, 'C', 3, NULL, '	Payment Purchase Stationery Inv 10/156/9221/100 paid on 29-03-2022'),
(46699, 12530, 514, 18150.000, 'D', 3, NULL, '[02-01-02-0008-0032] Rothas Supplier -05000740550'),
(46700, 12530, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46701, 12530, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46702, 12530, 613, 18151.150, 'C', 3, NULL, 'Payment for Horse feed Rothas Inv 0243 from Muhammad Aish Farraj Al Baqami paid on 30-03-2022'),
(46703, 12531, 458, 2691.000, 'D', 3, NULL, '	Payment for PurchaseMedical Item for Clinic Inv 56129 paid on 29-03-2022'),
(46704, 12531, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46705, 12531, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46706, 12531, 613, 2692.150, 'C', 3, NULL, 'Payment for Purchase Medical Item for Clinic Inv 56129 paid on 29-03-2022'),
(46707, 12532, 517, 7104.750, 'D', 3, NULL, '	Petty cash Advnaces to Dr Pedro for Purchased Medcine Sterline qty 50 paid on 29-03-2022'),
(46708, 12532, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46709, 12532, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46710, 12532, 613, 7105.900, 'C', 3, NULL, '	Petty cash Advnaces to Dr Pedro for Purchased Medcine Sterline qty 50 paid on 29-03-2022'),
(46711, 12532, 419, 7076.000, 'D', 3, NULL, '	Purchase Medicine sterline qty 50*141.52 from fabrico dos santos vasconcellos inv 08322910/0001-00 paid on Dr Pedro Bank A/c on 21-03-2022'),
(46712, 12532, 208, 28.750, 'D', 2, NULL, '	Bank Services Charges 25 +Input tax 3.75 + for Dr Pedro Account Account cant Extract Vat'),
(46713, 12532, 517, 7104.750, 'C', 3, NULL, '	Purchase Medicine sterline qty 50*141.52 from fabrico dos santos vasconcellos inv 08322910/0001-00 paid on Dr Pedro Bank A/c on 21-03-2022'),
(46714, 12533, 335, 2070.000, 'D', 2, NULL, 'Payment Horse Feed Inv A000162 gAIN cOOL n EASY mIX 20 kG QTY 20*90'),
(46715, 12533, 335, 1430.000, 'D', 3, NULL, '	Payment Medicine Exp');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(46716, 12533, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(46717, 12533, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46718, 12533, 613, 3501.150, 'C', 3, NULL, 'Payment for Purchase horse feed inv A000162/MEDICINE INV A000165 PAID ON 29-03-2022'),
(46719, 12534, 419, 1501.200, 'D', 3, NULL, '	Credit Purchase Ringer Qty 180*8.34 Inv A001398 Date 30-03-2022'),
(46720, 12534, 335, 1501.200, 'C', 3, NULL, '	Credit Purchase Ringer Qty 180*8.34 Inv A001398 Date 30-03-2022	'),
(46721, 12534, 19, 1150.500, 'D', 3, NULL, 'Credit Purchase Gain Coarse Stud Mix 20 Kg qty 10*115 Inv A000177 date 30-03-2022'),
(46722, 12534, 102, 580.000, 'D', 3, NULL, '	Purchase for Mr.Nasir Horse baby\'s Only for this Medicine Inv A000177 -Microphase qty 1'),
(46723, 12534, 232, 172.500, 'D', 3, NULL, '	Input tax'),
(46724, 12534, 335, 1903.000, 'C', 3, NULL, '	Credit Horse feed Gain Coarse Stud Mix 20 KG qty 10*115 & Medicine Only for Mr.Nasir Horse Baby\'s Microphase 30Lb Inv A000177 date 30-03-2022'),
(46725, 12535, 559, 450.000, 'D', 2, NULL, '	Purchase Water Plant Chemicals'),
(46726, 12535, 228, 550.000, 'D', 3, NULL, '	Other Equpment Micro Chip for Horse no X0019PL7V9-Aminal Id Redaer'),
(46727, 12535, 232, 67.500, 'D', 3, NULL, '	Input tax'),
(46728, 12535, 341, 1067.500, 'C', 3, NULL, 'Petty cash Liquidation for Mr.Rafi Ref No 062 March 2022'),
(46742, 12538, 208, 48.840, 'D', 2, NULL, 'Bank Services Charges POS collection Payment No 07378/07379/07382/07383 Collection on 27-03-2022 Payment Voucher Created on 24-03-2022'),
(46743, 12538, 232, 7.330, 'D', 3, NULL, 'Bank Services Charges POS collection Payment No 07378/07379/07382/07383 Collection on 27-03-2022 Payment Voucher Created on 24-03-2022'),
(46744, 12538, 613, 56.170, 'C', 3, NULL, '	Bank Services Charges POS collection Payment No 07378/07379/07382/07383 Collection on 27-03-2022 Payment Voucher Created on 24-03-2022'),
(46745, 12539, 208, 41.780, 'D', 3, NULL, '	Bank Services Charges Pos Collection Payment No 07386/07390/07391/07392/07393 payment Voucher Created on 26-03-2022 Collection Recvd on 27-03-2022'),
(46746, 12539, 232, 6.270, 'D', 3, NULL, '	Input tax'),
(46747, 12539, 613, 48.050, 'C', 3, NULL, '	Bank Services Charges Pos Collection Payment No 07386/07390/07391/07392/07393 payment Voucher Created on 26-03-2022 Collection Recvd on 27-03-2022'),
(46748, 12540, 208, 51.800, 'D', 2, NULL, '	Bank Services Charges No 07394/07395/07396/07397'),
(46749, 12540, 232, 7.770, 'D', 3, NULL, '	Input tax'),
(46750, 12540, 613, 59.570, 'C', 3, NULL, '	Bank Services Charges No 07394/07395/07396/07397'),
(46751, 12540, 208, 75.000, 'D', 2, NULL, 'Bank Services Charges No 07398'),
(46752, 12540, 232, 11.250, 'D', 2, NULL, '	Input tax'),
(46753, 12540, 613, 86.250, 'C', 3, NULL, '	Bank Services Charges No 07398'),
(46754, 12541, 208, 35.180, 'D', 2, NULL, '	Bank Services Charges for POS Collection on 29-03-2022 Payment No 07406/07409 payment voucher created on 28-03-2022'),
(46755, 12541, 232, 5.280, 'D', 3, NULL, '	Input tax'),
(46756, 12541, 613, 40.460, 'C', 3, NULL, 'Bank Services Charges for POS Collection on 29-03-2022 Payment No 07406/07409 payment voucher created on 28-03-2022'),
(46757, 12542, 208, 33.780, 'D', 2, NULL, '	Bank Services Charges'),
(46758, 12542, 232, 5.070, 'D', 3, NULL, '	Input tax'),
(46759, 12542, 613, 38.850, 'C', 3, NULL, 'Bank Services Charges for Pos Collection on30-03-2022 payment No 07413/07416 Payment Voucher Created on 29-03-2022'),
(46760, 12543, 102, 5550.000, 'D', 3, NULL, 'Jv 1533 Balance Salary Cash 5550 sar Return Give to Mr.Nasir on 31-03-2022-Salary Released on 23160 ,Cash released from Mr.nasir 28710 recp No 72/22'),
(46761, 12543, 220, 5550.000, 'C', 3, NULL, 'Jv 1533 Balance Salary Cash 5550 sar Return Give to Mr.Nasir on 31-03-2022-Salary Released on 23160 ,Cash released from Mr.nasir 28710 recp No 72/22'),
(46762, 12544, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(46763, 12544, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46764, 12544, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges for Customer Re found on 30-03-2022 Payment No 7434 Auto Jv No 72066'),
(46765, 12545, 141, 2350.000, 'D', 3, NULL, '	Sundown export paper work for dubai show but mr.bassam cancelled participated show 2022 inv'),
(46766, 12545, 141, 800.000, 'D', 3, NULL, '	donna molta export paper work for qatar show inv 2056 charge no 3298-3420'),
(46767, 12545, 141, 800.000, 'D', 2, NULL, '	donna molta import paper work back to milad inv 2052 inv charge 3298-3420'),
(46768, 12545, 407, 3950.000, 'C', 3, NULL, '	Payment for Clerance Paper for Horse Donna Molta Export Paper Work for Qater Show/Dona Molta import paper work back to milad /Sundown Export Paper Work for Dubai Show But Mr.Bassam Cancelled Participated Show2022 charge no 3298-3420 paid on 31-03-2022'),
(46769, 12545, 407, 3950.000, 'D', 3, NULL, 'Payment for Clearance Paper for Horse Donna Molta Export Paper Work for Qater Show/Dona Molta import paper work back to milad /Sundown Export Paper Work for Dubai Show But Mr.Bassam Cancelled Participated Show2022 charge no 3298-3420 paid on 31-03-2022'),
(46770, 12545, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges Charges'),
(46771, 12545, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46772, 12545, 613, 3951.150, 'C', 3, NULL, 'Payment for Clearance Paper for Horse Donna Molta Export Paper Work for Qater Show/Dona Molta import paper work back to milad /Sundown Export Paper Work for Dubai Show But Mr.Bassam Cancelled Participated Show2022 charge no 3298-3420 paid on 31-03-2022'),
(46773, 12546, 546, 825.000, 'D', 3, NULL, '	Lab Test Charges from al mutamayez center for medical inv 2745 paid on 31-03-2022'),
(46774, 12546, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(46775, 12546, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46776, 12546, 613, 826.150, 'C', 3, NULL, '	Lab Test Charges from al mutamayez center for medical inv 2745 paid on 31-03-2022'),
(46777, 12546, 527, 825.000, 'D', 2, NULL, 'Lab Test Charges from al mutamayez center for medical inv 2745 paid on 31-03-2022'),
(46778, 12546, 546, 825.000, 'C', 3, NULL, '	Lab Test Charges from al mutamayez center for medical inv 2745 paid on 31-03-2022'),
(46779, 12547, 208, 0.500, 'D', 2, NULL, '	Bank Services Charges for Customer re found on 31-03-2022 Payment No 07437 Auto Jv 72068'),
(46780, 12547, 232, 0.070, 'D', 3, NULL, '	Input tax'),
(46781, 12547, 613, 0.570, 'C', 3, NULL, '	Bank Services Charges for Customer re found on 31-03-2022 Payment No 07437 Auto Jv 72068'),
(46782, 12548, 87, 1704.340, 'D', 3, NULL, 'Purchase Horse Feed Arsco Feed qty 20*85.220 Inv 50660 date 31-03-2022'),
(46783, 12548, 232, 255.660, 'D', 3, NULL, '	Input tax'),
(46784, 12548, 526, 1960.000, 'C', 3, NULL, '	Purchase Horse Feed Arsco Feed qty 20*85.220 Inv 50660 date 31-03-2022'),
(46785, 12549, 199, 1458.500, 'D', 2, NULL, '	Petrol exp for Milad March 2022'),
(46786, 12549, 199, 1458.500, 'D', 1, NULL, '	Petrol exp for Milad March 2022'),
(46787, 12549, 512, 2500.000, 'D', 3, NULL, '	Shamshad 300/Moosa 1900Petrol exp for Banan Sweet Co'),
(46788, 12549, 502, 350.000, 'D', 3, NULL, '	Petrol exp Watad March 2022 Istiyak'),
(46789, 12549, 612, 5767.000, 'C', 3, NULL, 'Petrol Expense for MIlad /Watad /Banan Sweet Co for March 2022'),
(46790, 12550, 288, 107.340, 'D', 2, NULL, '	Shipment Clernace Fa El Rasheem ,Client Purchased From Directly from Stalion Owner ,Milad Done Services Import from Dubai(Customs Duty 107.34 sar +3422.66Customs Clerance Charges'),
(46791, 12550, 141, 3422.660, 'D', 2, NULL, '	Shipment Clernace Fa El Rasheem ,Client Purchased From Directly from Stalion Owner ,Milad Done Services Import from Dubai(Customs Duty 107.34 sar +3422.66Customs Clerance Charges'),
(46792, 12550, 175, 869.000, 'D', 1, NULL, '	Commsion for Mohd Rafi Event date 13-12-2021 -Mujarrad Fekra charge 03160/ payment no 06751'),
(46793, 12550, 192, 1300.000, 'D', 2, NULL, '	Water Pumb Repair and Services for Leackage'),
(46794, 12550, 208, 1.150, 'D', 2, NULL, '	Bank Services Charges +Input tax for Water Pumb Repair and Services for Leackage'),
(46795, 12550, 192, 313.040, 'D', 2, NULL, '	Purchase Plumbing Materilas for Kitchn +Washroom'),
(46796, 12550, 186, 200.000, 'D', 1, NULL, '	Purchase New battery for Kaio 6237 Reduce 30 sar for Given old battery'),
(46797, 12550, 144, 130.000, 'D', 1, NULL, '	Groomer Food Unloading Nishara Wood Shaving'),
(46798, 12550, 456, 404.350, 'D', 2, NULL, '	Groomer Cleaning Materilas Gloves ,Brush'),
(46799, 12550, 232, 302.610, 'D', 3, NULL, '	Input tax'),
(46800, 12550, 425, 7050.150, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan sar 7050 Ref No 063 March 2022---'),
(46801, 12550, 425, 7050.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp Paid By Mr.Nasir Recp No 73/22 date 31-03-2022'),
(46802, 12550, 102, 7050.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Milad Exp Paid By Mr.Nasir Recp No 73/22 date 31-03-2022'),
(46803, 12551, 425, 1940.000, 'D', 3, NULL, 'Petty cash Advances to Sayed ramdan for Mr.Nasir Majils Exp Recp No 75/22 date 30-03-2022'),
(46804, 12551, 365, 1940.000, 'C', 3, NULL, 'Petty cash Advances to Sayed ramdan for Mr.Nasir Majils Exp Recp No 75/22 date 30-03-2022'),
(46805, 12551, 574, 1940.000, 'D', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan for Mr.Nasir Majils Exp SAR 1940 Ref No 058 March 2022'),
(46806, 12551, 425, 1940.000, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan for Mr.Nasir Majils Exp SAR 1940 Ref No 058 March 2022'),
(46807, 12552, 206, 134808.857, 'D', 3, NULL, '	Depreciation for Month of March 2022'),
(46808, 12552, 27, 554.870, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46809, 12552, 28, 2051.240, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46810, 12552, 29, 5.330, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46811, 12552, 31, 1942.220, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46812, 12552, 34, 121941.470, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46813, 12552, 33, 4657.490, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46814, 12552, 32, 2800.320, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46815, 12552, 35, 745.000, 'C', 3, NULL, '	Depreciation for Month of March 2022'),
(46816, 12552, 30, 110.917, 'C', 3, NULL, 'Depreciation for Month of March 2022'),
(46817, 12553, 208, 16.100, 'D', 2, NULL, '	Bank Services Charges no 07423	'),
(46818, 12553, 232, 2.420, 'D', 3, NULL, '	Input tax'),
(46819, 12553, 613, 18.520, 'C', 3, NULL, '	Bank Services Charges no 07423'),
(46820, 12553, 208, 28.750, 'D', 2, NULL, '	Bank Services charges no 07424'),
(46821, 12553, 232, 4.310, 'D', 3, NULL, '	Input tax'),
(46822, 12553, 613, 33.060, 'C', 3, NULL, 'Bank Services charges no 07424	'),
(46823, 12554, 613, 2700.000, 'D', 3, NULL, '	Collection Received on 07-03-2022'),
(46824, 12554, 36, 2700.000, 'C', 3, NULL, '	Collection Received on 07-03-2022'),
(46825, 12554, 613, 22000.000, 'D', 3, NULL, '	Un identifying Collection Received on 09-03-2022'),
(46826, 12554, 36, 22000.000, 'C', 3, NULL, 'Un identifying Collection Received on 09-03-2022'),
(46827, 12555, 526, 1404.000, 'D', 3, NULL, 'Sold Active 13 pc to Umer Sherif qty 13*108 Approved By Mohd rafi'),
(46828, 12555, 124, 1404.000, 'C', 3, NULL, 'Sold Active 13 pc to Umer Sherif qty 13*108 Approved By Mohd rafi'),
(46829, 12556, 124, 9081.350, 'D', 1, NULL, '	hoveker active qty 145*62.63'),
(46830, 12556, 19, 9081.350, 'C', 3, NULL, '	hoveker active qty 145*62.63'),
(46831, 12556, 19, 2943.610, 'D', 3, NULL, '	09-08-2021 Sold Stock return Back from Umer Sherif Stock Reversing Hoveler Active qty 47*62.63'),
(46832, 12556, 124, 2943.610, 'C', 2, NULL, '09-08-2021 Sold Stock return Back from Umer Sherif Stock Reversing Hoveler Active qty 47*62.63'),
(46833, 12556, 122, 9248.750, 'D', 2, NULL, '	Medicine ringer qty 1057*8.75 march 2022'),
(46834, 12556, 419, 9248.750, 'C', 3, NULL, '	Medicine ringer qty 1057*8.75 march 2022'),
(46835, 12556, 394, 5005.000, 'D', 2, NULL, '	Rubber Sheet Sold qty 58*86.296 march 2022'),
(46836, 12556, 289, 5005.000, 'C', 3, NULL, '	Rubber Sheet Sold qty 58*86.296 march 2022'),
(46837, 12556, 394, 493.300, 'D', 2, NULL, '	Rubber sheet Roll Usage in Feb 2022 qty 1*493.31'),
(46838, 12556, 290, 493.300, 'C', 3, NULL, '	Rubber sheet Roll Usage in Feb 2022 qty 1*493.31'),
(46839, 12557, 133, 48990.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46840, 12557, 94, 25860.000, 'C', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46841, 12557, 94, 23130.000, 'C', 1, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46842, 12557, 135, 28800.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46843, 12557, 96, 16000.000, 'C', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46844, 12557, 96, 12800.000, 'C', 1, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46845, 12557, 130, 2970.000, 'D', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46846, 12557, 91, 1485.000, 'C', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46847, 12557, 91, 1485.000, 'C', 1, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46848, 12557, 132, 30150.000, 'D', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46849, 12557, 93, 30150.000, 'C', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46850, 12557, 126, 14569.200, 'D', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46851, 12557, 87, 14569.200, 'C', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46852, 12557, 129, 8.800, 'D', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46853, 12557, 90, 4.800, 'C', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46854, 12557, 90, 4.000, 'C', 1, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46855, 12557, 124, 5329.500, 'D', 1, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46856, 12557, 19, 5329.500, 'C', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46857, 12557, 127, 434.332, 'D', 2, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46858, 12557, 88, 434.332, 'C', 3, NULL, '	Horse feed Invt 1 Usage march 2022'),
(46859, 12558, 122, 45712.430, 'D', 2, NULL, '	Medicine Usage for March 2022	'),
(46860, 12558, 419, 45712.430, 'C', 3, NULL, '	Medicine Usage for March 2022'),
(46867, 12560, 365, 2300.000, 'D', 3, NULL, '	Air ticket for Hany tirelbar for Mr.Nasir Home Driver	'),
(46868, 12560, 365, 1920.170, 'D', 3, NULL, 'Hany Driver Mr.Nasir Home Qurantine Package & air ticket'),
(46869, 12560, 166, 3809.650, 'D', 2, NULL, '	Air Ticket for Kamal Alam'),
(46870, 12560, 166, 1050.620, 'D', 2, NULL, '	Air Ticket for Kamal Alam'),
(46871, 12560, 166, 441.500, 'D', 2, NULL, '	Air ticket for Sunoj Matew'),
(46872, 12560, 166, 120.000, 'D', 2, NULL, '	Air ticket for Sunoj Matew'),
(46873, 12560, 166, 4265.910, 'D', 2, NULL, '	Air ticket for Shyamal Biswas'),
(46874, 12560, 156, 1066.660, 'D', 1, NULL, '	Salary 20 days Shymal Bisaws January 2022'),
(46875, 12560, 285, 133.340, 'D', 1, NULL, 'Food Allowance Salary 20 days Shymal Bisaws January 2022'),
(46876, 12560, 156, 4000.000, 'C', 2, NULL, '	Salary Charged to Auva Munar Husain debit note 5 January 2022'),
(46877, 12560, 427, 1000.000, 'C', 2, NULL, 'HRA Salary Charged to Auva Munar Husain debit note 5 January 2022'),
(46878, 12560, 264, 500.000, 'C', 2, NULL, 'TRA Salary Charged to Auva Munar Husain debit note 5 January 2022'),
(46879, 12560, 200, 628.000, 'C', 2, NULL, 'Medical Insurance for Munwar Husain 1 St Installment dn02'),
(46880, 12560, 156, 1600.000, 'D', 1, NULL, '	Salary Feb 2022 Shymal Bisaws'),
(46881, 12560, 285, 200.000, 'D', 1, NULL, '	Food Salary Feb 2022 Shymal Bisaws'),
(46882, 12560, 156, 1266.660, 'D', 1, NULL, '	19 days Salary for Kamala'),
(46883, 12560, 285, 126.340, 'D', 1, NULL, '	19 days food Allowance Kamal Alam'),
(46884, 12560, 156, 4000.000, 'C', 2, NULL, '	Salary Charged to Auva mmunawr husain feb 2022	'),
(46885, 12560, 427, 1000.000, 'C', 2, NULL, '	HRA Salary Charged to Auva mmunawr husain feb 2022'),
(46886, 12560, 264, 500.000, 'C', 2, NULL, '	TRA Salary Charged to Auva mmunawr husain feb 2022'),
(46887, 12560, 200, 628.000, 'C', 2, NULL, '	Medical Insurance 2 nd Installment Munwar Husain 2 nd Installment DB 3'),
(46888, 12560, 156, 4000.000, 'C', 1, NULL, '	Salary March Munwar Husain March 2022'),
(46889, 12560, 427, 1000.000, 'C', 1, NULL, '	HRA Salary March Munwar Husain March 2022'),
(46890, 12560, 264, 500.000, 'C', 1, NULL, '	TRA Salary March Munwar Husain March 2022	'),
(46891, 12560, 102, 24235.860, 'D', 3, NULL, '	1st Quarter 2022 Party Commission'),
(46892, 12560, 105, 24780.710, 'C', 3, NULL, 'Advances From Auva Updated march 2022'),
(46893, 12559, 613, 0.000, 'D', 3, NULL, '	Balance Transferred from Old System to New System March 2022'),
(46894, 12559, 220, 0.000, 'D', 3, NULL, 'Balance Transferred from Old System to New System March 2022'),
(46895, 12559, 10, 0.000, 'D', 3, NULL, 'Balance Transferred from Old System to New System March 2022'),
(46896, 12559, 119, 0.000, 'C', 2, NULL, '	Revenue March 2022'),
(46897, 12559, 119, 0.000, 'C', 1, NULL, '	Revenue March 2022'),
(46898, 12559, 219, 0.000, 'C', 3, NULL, 'Out Put tax'),
(46910, 11857, 123, 625.000, 'D', 2, NULL, '	Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46911, 11857, 232, 93.750, 'D', 3, NULL, '	INPUT TAX'),
(46912, 11857, 553, 718.750, 'C', 3, NULL, '	Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46913, 11857, 553, 718.750, 'D', 3, NULL, 'Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46914, 11857, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(46915, 11857, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46916, 11857, 613, 719.900, 'C', 3, NULL, 'Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46917, 12561, 123, 0.000, 'D', 2, NULL, '	Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46918, 12561, 232, 0.000, 'D', 3, NULL, '	INPUT TAX'),
(46919, 12561, 553, 0.000, 'C', 3, NULL, '	Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46920, 12561, 553, 0.000, 'D', 3, NULL, 'Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46921, 12561, 208, 0.000, 'D', 2, NULL, '	Bank Services Charges'),
(46922, 12561, 232, 0.000, 'D', 3, NULL, '	Input tax'),
(46923, 12561, 613, 0.000, 'C', 3, NULL, '	Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022'),
(46924, 11812, 208, 0.000, 'D', 3, NULL, 'Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317'),
(46925, 11812, 613, 0.000, 'C', 3, NULL, 'Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317'),
(46926, 10784, 96, 0.000, 'D', 3, NULL, 'Purchase Credit Wood Shaving Najarh Inv SI-0000876 date 26-02-2022'),
(46927, 10784, 181, 0.000, 'D', 1, NULL, '	Truck Rent Charges Inv SI-0000876'),
(46928, 10784, 232, 0.000, 'D', 3, NULL, '	Input tax'),
(46929, 10784, 375, 0.000, 'C', 3, NULL, 'Purchase Credit Wood Shaving Najarh & Truck rent charges Inv SI-0000876 date 26-02-2022'),
(46943, 12562, 219, -1043.560, 'C', 2, NULL, 'Out Put tax Reversing '),
(46944, 12562, 145, -1043.560, 'D', 3, NULL, 'Out Put tax Reversing '),
(46949, 12563, 638, 21961.440, 'D', 3, NULL, 'Adjustment Entry for Vat File Charged 1 and 2 quarter Jv 1855   '),
(46950, 12563, 219, 21961.440, 'C', 3, NULL, 'Adjustment Entry for Vat File Charged 1 and 2 quarter Jv 1855   '),
(46951, 12563, 232, 190.650, 'D', 3, NULL, 'Adjustment Entry Passed  for Input tax '),
(46952, 12563, 145, 190.650, 'C', 3, NULL, 'Adjustment Entry Passed  for Input tax '),
(46953, 11760, 271, 4239.900, 'D', 2, NULL, '	jockey club of Hospital Services Colt of Recipient 157 Inv 42/22-000680I1'),
(46954, 11760, 271, 6657.020, 'D', 2, NULL, '	colt of L Sophia inv 42/22-000641I1 paid in SABB on 10-03-2022'),
(46955, 11760, 620, 10896.920, 'C', 3, NULL, '	jockey club of Hospital Services Colt of Recipient 157 Inv 42/22-000680I1---//colt of L Sophia inv 42/22-000641I1 paid in SABB on 10-03-2022'),
(46956, 11760, 620, 4239.900, 'D', 3, NULL, '	jockey club of Hospital Services Colt of Recipient 157 Inv 42/22-000680I1'),
(46957, 11760, 620, 6657.020, 'D', 3, NULL, '	colt of L Sophia inv 42/22-000641I1 paid in SABB on 10-03-2022'),
(46958, 11760, 613, 10896.920, 'C', 3, NULL, 'jockey club of Hospital Services Colt of Recipient 157 Inv 42/22-000680I1---//colt of L Sophia inv 42/22-000641I1 paid in SABB on 10-03-2022'),
(46959, 11760, 208, 1.150, 'D', 3, NULL, 'Bank Services Charges +Input tax'),
(46960, 11760, 613, 1.150, 'C', 3, NULL, 'Bank Services Charges +Input tax'),
(46961, 12564, 87, 8521.700, 'D', 3, NULL, '	Purchase Arsco Qty 100*85.220 Inv 50742 date 02-04-2022'),
(46962, 12564, 232, 1278.300, 'D', 3, NULL, '	Input tax'),
(46963, 12564, 526, 9800.000, 'C', 3, NULL, 'Purchase Arsco Qty 100*85.220 Inv 50742 date 02-04-2022'),
(46964, 12565, 427, 9262.000, 'D', 2, NULL, 'HRA Allowance for Mohd Rafi from 1 feb 2022 to 31 may 2022 HRA 2315.5*4 month paid on 03-04-2022'),
(46965, 12565, 208, 1.000, 'D', 2, NULL, 'HRA Allowance for Mohd Rafi from 1 feb 2022 to 31 may 2022 HRA 2315.5*4 month paid on 03-04-2022'),
(46966, 12565, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46967, 12565, 613, 9263.150, 'C', 3, NULL, 'HRA Allowance for Mohd Rafi from 1 feb 2022 to 31 may 2022 HRA 2315.5*4 month paid on 03-04-2022'),
(46968, 12566, 335, 1903.000, 'D', 3, NULL, '	Payment for Purchase feed Horse +Medcine Inv A000177 paid on 03-04-2022'),
(46969, 12566, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(46970, 12566, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(46971, 12566, 613, 1904.150, 'C', 3, NULL, '	Payment for Purchase feed Horse +Medicine Inv A000177 paid on 03-04-2022'),
(46972, 12567, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Dr Pedro paid on 03-04-2022'),
(46973, 12567, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(46974, 12567, 102, 40.000, 'D', 3, NULL, '	mobile Bill for Mr.Mousab Malath Paid on 03-04-2022'),
(46975, 12567, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(46976, 12567, 196, 199.000, 'D', 2, NULL, '	Internet Bill for DR Wifi paid on 03-04-2022'),
(46977, 12567, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(46978, 12567, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Kaio Paid on 03-04-2022'),
(46979, 12567, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(46980, 12567, 195, 504.750, 'D', 2, NULL, '	Mobile Bill for Zeyad Paid on 03-04-2022'),
(46981, 12567, 232, 75.710, 'D', 3, NULL, '	Input tax'),
(46982, 12567, 196, 172.500, 'D', 2, NULL, 'Internet Bill for Wifi Office Used By Mohd rafi on 03-04-2022'),
(46983, 12567, 196, 199.000, 'D', 2, NULL, 'Internet Bill for Milad Office Lan Paid on 03-04-2022'),
(46984, 12567, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(46985, 12567, 613, 1371.660, 'C', 3, NULL, 'Mobile Bill for MIlad Employee Paid on 03-04-2022'),
(46986, 12568, 96, 10000.000, 'D', 2, NULL, 'Wood Shaving Najarh Horse qty 1000*10 Inv 83 date 01-04-2022'),
(46987, 12568, 181, 1400.000, 'D', 1, NULL, '	Truck Rent charges'),
(46988, 12568, 232, 1710.000, 'D', 3, NULL, '	Input tax'),
(46989, 12568, 375, 13110.000, 'C', 3, NULL, '	Wood Shaving Najarh Horse qty 1000*10 Inv 83 date 01-04-2022- Truck Rent charges'),
(46990, 12569, 425, 2175.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Majils Exp Recp 04/04/2022 date 074/22'),
(46991, 12569, 102, 2175.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan for Majils Exp Recp 04/04/2022 date 074/22'),
(46992, 12569, 574, 2175.000, 'D', 3, NULL, 'Petty cash Advances to Sayed Ramdan for Majils Exp Recp 04/04/2022 date 074/22 ---Petty cash Liquidation for Mr.Nasir Majils Exp sar 2175 Ref No 064 april 2022'),
(46993, 12569, 425, 2175.000, 'C', 3, NULL, 'Petty cash Liquidation for Mr.Nasir Majils Exp sar 2175 Ref No 064 april 2022'),
(46994, 12570, 283, 19.000, 'D', 2, NULL, '	Sayed Ramdan for food exp'),
(46995, 12570, 283, 19.000, 'D', 1, NULL, '	Sayed Ramdan for food exp'),
(46996, 12570, 283, 19.000, 'D', 2, NULL, '	Sayed Ramdan for food exp'),
(46997, 12570, 425, 57.000, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan SAR 57 Ref No 065 April 2022'),
(46998, 12571, 425, 800.000, 'D', 3, NULL, '	Recp no 77/22 date 05/04/2022 Petty cash Advances for Water Tang Bill for Mote Repair Milad inv 0813 date 31-03-2022/inv0812 date 31-03-2022/inv0814 date 02-04-2022/inv 0815 date 02-04-2022(4*200=800)'),
(46999, 12571, 365, 800.000, 'C', 3, NULL, '	Recp no 77/22 date 05/04/2022 Petty cash Advances for Water Tang Bill for Mote Repair Milad inv 0813 date 31-03-2022/inv0812 date 31-03-2022/inv0814 date 02-04-2022/inv 0815 date 02-04-2022(4*200=800)'),
(47000, 12571, 425, 22970.000, 'D', 3, NULL, '	Recp No 76/22 Date 05/04/2022 for Advances Purchase Medicine for April 2022'),
(47001, 12571, 365, 22970.000, 'C', 3, NULL, '	Recp No 76/22 Date 05/04/2022 for Advances Purchase Medicine for April 2022'),
(47002, 12571, 425, 6800.000, 'D', 3, NULL, '	Recp No 75/22 date 05/04/2022 petty cash Advances for MIlad'),
(47003, 12571, 365, 6800.000, 'C', 3, NULL, '	Recp No 75/22 date 05/04/2022 petty cash Advances for MIlad'),
(47004, 12572, 526, 28640.000, 'D', 3, NULL, '	Payment for Horse Feed +Medcine from Arabian Horse Trad Est Inv 47428-47804-44112-49123-49052-44026-48909-48675-48312-49622-50273-50403-50517-50660-50742 paid on 05-04-2022'),
(47005, 12572, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(47006, 12572, 232, 1.050, 'D', 3, NULL, '	input tax'),
(47007, 12572, 613, 28648.050, 'C', 3, NULL, 'Payment for Horse Feed +Medicine from Arabian Horse Trad Est Inv 47428-47804-44112-49123-49052-44026-48909-48675-48312-49622-50273-50403-50517-50660-50742 paid on 05-04-2022'),
(47008, 12573, 208, 49.420, 'D', 2, NULL, '	Bank Services Charges'),
(47009, 12573, 232, 7.410, 'D', 3, NULL, '	Input tax'),
(47010, 12573, 613, 56.830, 'C', 3, NULL, '	Bank Services charges for Pos collection on 03-04-2022 Payment no 07444/07429/07428 Voucher Created on 31-03-2022'),
(47011, 12574, 208, 39.730, 'D', 3, NULL, '	Bank Service charges for pos collection on 03-04-2022 No 07440/07435 voucher created on 02-04-2022'),
(47012, 12574, 232, 5.960, 'D', 3, NULL, '	Input tax'),
(47013, 12574, 613, 45.690, 'C', 3, NULL, '	Bank Service charges for pos collection on 03-04-2022 No 07440/07435 voucher created on 02-04-2022'),
(47014, 12575, 208, 57.600, 'D', 2, NULL, '	Bank Services Charges'),
(47015, 12575, 232, 8.640, 'D', 3, NULL, '	Input tax'),
(47016, 12575, 613, 66.240, 'C', 3, NULL, 'Bank Services charges or Pos Collection on 04-04-2022 No 07445/07446/07447/07449 Voucher Created on 03-04-2022'),
(47017, 12576, 208, 12.880, 'D', 3, NULL, '	Bank Services charges for POS collection on 05-04-2022 No 07456 voucher created on 04-04-2022'),
(47018, 12576, 232, 1.930, 'D', 3, NULL, '	Input tax'),
(47019, 12576, 613, 14.810, 'C', 3, NULL, 'Bank Services charges for POS collection on 05-04-2022 No 07456 voucher created on 04-04-2022'),
(47020, 12577, 443, 1200.000, 'D', 2, NULL, '	Farrier laood sing January 2022'),
(47021, 12577, 443, 600.000, 'D', 1, NULL, '	Farrier laood sing March 2022'),
(47022, 12577, 475, 1800.000, 'C', 3, NULL, '	Recorded farrier Exp'),
(47023, 12577, 425, 1800.000, 'D', 3, NULL, '	Petty cash Advances Sayed Recp No 78/22 date 06-04-2022 January /March 2022'),
(47024, 12577, 102, 1800.000, 'C', 3, NULL, '	Petty cash Advances Sayed Recp No 78/22 date 06-04-2022 January /March 2022'),
(47025, 12577, 475, 1800.000, 'D', 3, NULL, '	Cash paid on 06-04-2022 Ref No 210'),
(47026, 12577, 425, 1800.000, 'C', 3, NULL, '	Cash paid on 06-04-2022 Ref No 210'),
(47027, 12578, 193, 800.000, 'D', 3, NULL, '	Water Tank Bill Paid to Said Ullah Mirza Khan inv 0813/0812/0814/0815 (4 tank *200=800 sar ) Ref no 209 date 06-04-2022'),
(47028, 12578, 425, 800.000, 'C', 3, NULL, '	Water Tank Bill Paid to Said Ullah Mirza Khan inv 0813/0812/0814/0815 (4 tank *200=800 sar ) Ref no 209 date 06-04-2022'),
(47029, 12579, 208, 2.280, 'D', 2, NULL, '	Bank Services Charges for POS collection on 06-04-2022 payment Voucher 07464 on 05-04-2022'),
(47030, 12579, 613, 2.280, 'C', 3, NULL, '	Bank Services Charges for POS collection on 06-04-2022 payment Voucher 07464 on 05-04-2022'),
(47031, 12580, 208, 36.520, 'D', 3, NULL, '	Bank Services Charges for POS collection on 07/04/2022 Payment Voucher Created on 06-04-2022 No 07468/07470/07471'),
(47032, 12580, 232, 5.480, 'D', 3, NULL, '	Input tax'),
(47033, 12580, 613, 42.000, 'C', 3, NULL, '	Bank Services Charges for POS collection on 07/04/2022 Payment Voucher Created on 06-04-2022 No 07468/07470/07471'),
(47034, 12581, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen INV/2022/01366 PAID ON 06-04-2022'),
(47035, 12581, 232, 93.750, 'D', 3, NULL, '	input tax'),
(47036, 12581, 553, 718.750, 'C', 3, NULL, '	Payment for Nitrogen INV/2022/01366 PAID ON 06-04-2022'),
(47037, 12581, 553, 718.750, 'D', 3, NULL, 'Payment for Nitrogen INV/2022/01366 PAID ON 06-04-2022'),
(47038, 12581, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47039, 12581, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47040, 12581, 613, 719.900, 'C', 3, NULL, '	Payment for Nitrogen INV/2022/01366 PAID ON 06-04-2022'),
(47041, 12582, 335, 1501.200, 'D', 3, NULL, '	Payment for Ringer Medcine Inv 001398 PAID ON 06-04-2022'),
(47042, 12582, 208, 1.000, 'D', 3, NULL, '	Bank Services charges'),
(47043, 12582, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47044, 12582, 613, 1502.350, 'C', 3, NULL, '	Payment for Ringer Medcine Inv 001398 PAID ON 06-04-2022'),
(47045, 12583, 123, 4270.000, 'D', 2, NULL, 'Purchase Medical Item for Clinic Inv 57208 date 06-04-2022 (Kurtex/Kruuse /nitrogen flask Eyc )'),
(47046, 12583, 232, 565.500, 'D', 3, NULL, '	Input tax'),
(47047, 12583, 458, 4835.500, 'C', 3, NULL, '	Purchase Medical Item for Clinic Inv 57208 date 06-04-2022 (Kurtex/Kruuse /nitrogen flask Eyc )'),
(47048, 12583, 123, 1250.000, 'D', 2, NULL, 'redit Purchase Medical Item -Deep IUIfor Al and ET In Equine 0.25Ml Straws/0.25 Embryo Transfer Sheath with 0.25 Ml Strwas Inv 512 date 07/04/2022'),
(47049, 12583, 232, 187.500, 'D', 3, NULL, '	Input tax'),
(47050, 12583, 506, 1437.500, 'C', 3, NULL, 'redit Purchase Medical Item -Deep IUIfor Al and ET In Equine 0.25Ml Straws/0.25 Embryo Transfer Sheath with 0.25 Ml Strwas Inv 512 date 07/04/2022'),
(47051, 12584, 613, 14000.000, 'D', 3, NULL, 'Mohd Iqamab Husain Working in Mader Electrical From Mr.Nasir Brother Home Salary 10 month *1400=14000 sar received on 03-04-2022'),
(47052, 12584, 607, 14000.000, 'C', 3, NULL, 'Mohd Iqamab Husain Working in Mader Electrical From Mr.Nasir Brother Home Salary 10 month *1400=14000 sar received on 03-04-2022'),
(47053, 12585, 579, 84144.260, 'D', 2, NULL, 'Sold Breeding EKS Farraj March 2022 Charge No 03501/03488/03456/03449/03442/03422/03416'),
(47054, 12585, 578, 84144.260, 'C', 3, NULL, 'Sold Breeding EKS Farraj March 2022 Charge No 03501/03488/03456/03449/03442/03422/03416'),
(47055, 12586, 419, 1000.800, 'D', 3, NULL, '	Credit Purchase Ringer qty 120*8.34 Inv A001491 Date 09-04-2022----///'),
(47056, 12586, 335, 1000.800, 'C', 3, NULL, '	Credit Purchase Ringer qty 120*8.34 Inv A001491 Date 09-04-2022----///'),
(47057, 12586, 19, 3150.500, 'D', 3, NULL, '	Purchase Specials Feed Gain Cool N Easy Mix 20 Kg qty 35*90 Inv A000198 date 09-04-2022'),
(47058, 12586, 335, 3623.000, 'C', 3, NULL, '	Purchase Specials Feed Gain Cool N Easy Mix 20 Kg qty 35*90 Inv A000198 date 09-04-2022'),
(47059, 12586, 232, 472.500, 'D', 3, NULL, '	Input tax'),
(47060, 12587, 502, 575.000, 'D', 3, NULL, 'Moqeem Services Charges Paid By Rami Charged to Watad Approved By Mr.Abid'),
(47061, 12587, 562, 575.000, 'C', 3, NULL, 'Moqeem Services Charges Paid By Rami Charged to Watad Approved By Mr.Abid'),
(47062, 12588, 93, 12750.000, 'D', 3, NULL, '	Purchase Qty 75*170 Inv 0250 date 10/04/2022'),
(47063, 12588, 514, 12750.000, 'C', 3, NULL, '	Purchase Qty 75*170 Inv 0250 date 10/04/2022'),
(47064, 12589, 208, 37.000, 'D', 2, NULL, '	Bank Services Charges'),
(47065, 12589, 232, 5.550, 'D', 3, NULL, '	Input tax'),
(47066, 12589, 613, 42.550, 'C', 3, NULL, '	Bank Services Charges for POS collection on 10-04-2022 Payment no 07479/07481/07482/07483 Voucher Created on 09-04-2022'),
(47067, 12590, 365, 1108.600, 'D', 3, NULL, '	Mobile Bill for Fahad Al Fozan paid on 10-04-2022	'),
(47068, 12590, 365, 1007.630, 'D', 3, NULL, '	Mobile Bill for Nasir Al Fozan paid on 10-04-2022'),
(47069, 12590, 365, 3151.830, 'D', 3, NULL, '	Mr.Nasir Water Bill paid on 10-04-2022'),
(47070, 12590, 365, 235.750, 'D', 3, NULL, '	Mobile Bill for Mr.Nasir Villa Driver paid on 10-04-2022'),
(47071, 12590, 365, 401.350, 'D', 3, NULL, '	Internet Mr.Nasir Villa Fahad Al Fozan Paid on 10-04-2022'),
(47072, 12590, 365, 767.540, 'D', 3, NULL, '	Mobile Bill for Reem Al Fozan paid on 10-04-2022'),
(47073, 12590, 365, 698.640, 'D', 3, NULL, '	Mobile Bill for Nouf Al Fozan paid on 10-04-2022'),
(47074, 12590, 365, 517.500, 'D', 3, NULL, '	Mobile Bill for Bader Al Fozan paid on 10-04-2022'),
(47075, 12590, 365, 34.500, 'D', 3, NULL, '	Villa Tel Line Mr.Nasir Villa Paid on 10-04-2022'),
(47076, 12590, 365, 545.100, 'D', 3, NULL, '	Internet Mr.Nasir Villa Internet paid on 10-04-2022'),
(47077, 12590, 365, 747.670, 'D', 3, NULL, '	Mobile Bill for UMM Fahad paid on 10-04-2022'),
(47078, 12590, 365, 322.000, 'D', 3, NULL, 'Mr.Nasir Majils Internet Paid on 10-04-2022'),
(47079, 12590, 365, 1423.470, 'D', 3, NULL, '	Mr.Nasir Villa Electricity paid on 10-04-2022'),
(47080, 12590, 613, 10961.580, 'C', 3, NULL, '	Mobile and Internet Bill for Mr.Nasir And Family Villa Paid on 10-04-2022'),
(47081, 12591, 112, 5175.000, 'D', 3, NULL, '	Payment for Tadawi 2021 Audit Fee from turki al oqala inv 4149 paid on 11-04-2022'),
(47082, 12591, 208, 1.150, 'D', 3, NULL, '	Bank Services Charges +Input tax'),
(47083, 12591, 613, 5176.150, 'C', 3, NULL, '	Payment for Tadawi 2021 Audit Fee from turki al oqala inv 4149 paid on 11-04-2022'),
(47084, 12592, 171, 200.000, 'D', 3, NULL, '	Payment for Exit Re entry for Ranjith Id 2404776169 paid on 11-04-2022'),
(47085, 12592, 613, 200.000, 'C', 3, NULL, 'Payment for Exit Re entry for Ranjith Id 2404776169 paid on 11-04-2022'),
(47086, 12593, 172, 4383.200, 'D', 3, NULL, 'Payment Gosi paid on 11-04-2022-Mohd Iqabal 28sar /Munwar Husain 100 sar paid on 11-04-2022'),
(47087, 12593, 512, 40.000, 'D', 3, NULL, '	Gosi Payment for Abbas'),
(47088, 12593, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for perwezz alam'),
(47089, 12593, 512, 33.000, 'D', 3, NULL, '	Gosi Payment for Pramod Ram'),
(47090, 12593, 512, 49.420, 'D', 3, NULL, '	Gosi Payment for Charith Poojari'),
(47091, 12593, 613, 4538.620, 'C', 3, NULL, '	Payment Gosi paid on 11-04-2022-Mohd Iqabal 28sar /Munwar Husain 100 sar paid on 11-04-2022'),
(47092, 12594, 425, 9452.890, 'D', 3, NULL, '	Cash Advances paid to Sayed From Mr.Nasir for Ifthar Party 10000 sar Liquidation Bill 9452.89 Ref No 066 April 2022'),
(47093, 12594, 365, 9452.890, 'C', 3, NULL, '	Cash Advances paid to Sayed From Mr.Nasir for Ifthar Party 10000 sar Liquidation Bill 9452.89 Ref No 066 April 2022'),
(47094, 12594, 365, 9452.890, 'D', 3, NULL, '	Cash Advances paid to Sayed From Mr.Nasir for Ifthar Party 10000 sar Liquidation Bill 9452.89 Ref No 066 April 2022'),
(47095, 12594, 425, 9452.890, 'C', 3, NULL, '	Cash Advances paid to Sayed From Mr.Nasir for Ifthar Party 10000 sar Liquidation Bill 9452.89 Ref No 066 April 2022'),
(47096, 12595, 565, 62872.500, 'D', 3, NULL, '	Advnaces Payment for 5 Breed SMA Magic One euro 15000 paid on 12-04-2022'),
(47097, 12595, 208, 130.000, 'D', 2, NULL, '	Bank Services Charges +Input tax'),
(47098, 12595, 232, 19.500, 'D', 3, NULL, '	Input tax'),
(47099, 12595, 613, 63022.000, 'C', 3, NULL, '	Advnaces Payment for 5 Breed SMA Magic One euro 15000 paid on 12-04-2022'),
(47100, 12596, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47101, 12596, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47102, 12596, 613, 1.150, 'C', 3, NULL, 'Customer Re found on 12/04/2022 Payment No 07509 Jv 74404'),
(47103, 12597, 607, 1400.000, 'D', 3, NULL, 'Salary paid to Iqbal Husain Working in Mader Electrical Mr.Nasir Brother paid on 12-04-2022'),
(47104, 12597, 208, 1.000, 'D', 3, NULL, '	Bank Services Charges'),
(47105, 12597, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47106, 12597, 613, 1401.150, 'C', 3, NULL, '	Salary paid to Iqbal Husain Working in Mader Electrical Mr.Nasir Brother paid on 12-04-2022'),
(47107, 12598, 617, 10807.000, 'C', 3, NULL, '	Accrual Medical Insurance Employee Inv 52048821 due on 01-05-2022 3rd Installment'),
(47108, 12598, 200, 6724.640, 'D', 2, NULL, '	MIlad Medical Insurance'),
(47109, 12598, 512, 340.750, 'D', 3, NULL, '	Medical Insurance Charit Poojari'),
(47110, 12598, 512, 340.750, 'D', 3, NULL, '	medical insurance abbas 3rd installment'),
(47111, 12598, 512, 340.750, 'D', 3, NULL, '	perwezz alam medical insurance 3rd'),
(47112, 12598, 512, 340.750, 'D', 3, NULL, '	pramod ram medical insurance 3 rd installment'),
(47113, 12598, 200, 628.250, 'D', 2, NULL, '	Munwar Husain Medical Insurance Charged 3rd Installment	'),
(47114, 12598, 535, 340.750, 'D', 3, NULL, 'Mohammed Iqbal Hossain working in mader Electrical'),
(47115, 12598, 200, 340.750, 'D', 2, NULL, '	Abubacker Working In alfal Stud charge 03574'),
(47116, 12598, 232, 1409.610, 'D', 3, NULL, '	Input tax'),
(47117, 12598, 617, 10807.000, 'D', 3, NULL, '	Medical Insurance Employee Inv 52048821 due on 01-05-2022 3rd Installment paid on 12-04-2022'),
(47118, 12598, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47119, 12598, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47120, 12598, 613, 10808.150, 'C', 3, NULL, 'Medical Insurance Employee Inv 52048821 due on 01-05-2022 3rd Installment paid on 12-04-2022'),
(47121, 12599, 535, 224.000, 'D', 2, NULL, '	Mohammed Iqabal Hosain Gosi Separated Charged His Account from GOSI -Both are Expense is Account From September 2021 to April 2022 . Each Month Gosi 28 sar *8=224'),
(47122, 12599, 172, 224.000, 'C', 2, NULL, '	Mohammed Iqabal Hosain Gosi Separated Charged His Account from GOSI -Both are Expense is Account From September 2021 to April 2022 . Each Month Gosi 28 sar *8=224'),
(47123, 12600, 122, 1530.000, 'D', 3, NULL, '	Medicine Purchase Cod liver Oil 5ltr qty 3*280/Chromitine 1 Kg qty 3*230 Inv A000203 date 12/04/2022'),
(47124, 12600, 335, 1530.000, 'C', 3, NULL, '	Medicine Purchase Cod liver Oil 5ltr qty 3*280/Chromitine 1 Kg qty 3*230 Inv A000203 date 12/04/2022'),
(47125, 12601, 208, 44.280, 'D', 3, NULL, '	Bank services Charges for POS Collection on 11-04-2022 Payment No 07493/07495/07497'),
(47126, 12601, 232, 6.640, 'D', 3, NULL, '	Input tax'),
(47127, 12601, 613, 50.920, 'C', 3, NULL, 'Bank services Charges for POS Collection on 11-04-2022 Payment No 07493/07495/07497 Voucher Created on 10/11 April 2022'),
(47128, 12602, 425, 2000.000, 'D', 3, NULL, '	Petty cash Advances to Sayed Ramdan Recp No 79/22 date 10/04/2022'),
(47129, 12602, 102, 2000.000, 'C', 3, NULL, '	Petty cash Advances to Sayed Ramdan Recp No 79/22 date 10/04/2022'),
(47130, 12602, 193, 2000.000, 'D', 1, NULL, '	Water Bill inv 0466 from march 11/14/16/18/21/24/26/29 april 02/06 Cash Paid on 13-04-2022 Ref No 211'),
(47131, 12602, 425, 2000.000, 'C', 3, NULL, '	Water Bill inv 0466 from march 11/14/16/18/21/24/26/29 april 02/06 Cash Paid on 13-04-2022 Ref No 211'),
(47132, 12603, 192, 85.040, 'D', 1, NULL, '	Purchase Electrical Materilas for Trasining center Light'),
(47133, 12603, 91, 808.800, 'D', 3, NULL, '	Purchase Oil for Horse'),
(47134, 12603, 19, 1300.000, 'D', 3, NULL, 'Purchase Specila Feed RedMill Conditiong qty 13*100'),
(47135, 12603, 91, 813.900, 'D', 3, NULL, '	Purchase oil qty 6*135.65'),
(47136, 12603, 91, 813.900, 'D', 3, NULL, '	Purchase oil qty 6*135.65'),
(47137, 12603, 559, 1240.000, 'D', 2, NULL, '	Purchase Chemical for Water Tang'),
(47138, 12603, 175, 900.000, 'D', 3, NULL, 'Commision for Event Orgnasier By Rafi charge 03244/payment 06951'),
(47139, 12603, 141, 84.380, 'D', 2, NULL, '	Import Vat for Semen -Approved By Rafi'),
(47140, 12603, 232, 746.490, 'D', 3, NULL, '	Input tax'),
(47141, 12603, 425, 6792.510, 'C', 3, NULL, '	Petty cash for Liquidation for Mr.Sayed Ramdan 6800 sar Ref No 067 April 2022'),
(47142, 12604, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47143, 12604, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47144, 12604, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(47145, 12605, 335, 4623.800, 'D', 3, NULL, '	Payment for Horse Feed Inv A000198/RINGGER INV A001491 PAID ON 13-04-2022'),
(47146, 12605, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47147, 12605, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47148, 12605, 613, 4624.950, 'C', 3, NULL, 'Payment for Horse Feed Inv A000198/RINGGER INV A001491 PAID ON 13-04-2022'),
(47149, 12606, 341, 3544.880, 'D', 3, NULL, '	Mohd Rafi Petty cash Advnaces for Purchase Horse Feed paid on 13-04-2022'),
(47150, 12606, 613, 3544.880, 'C', 3, NULL, '	Mohd Rafi Petty cash Advnaces for Purchase Horse Feed paid on 13-04-2022'),
(47151, 12606, 19, 800.000, 'D', 3, NULL, '	Red Mill Condition Purchase Horse Feed Specials Inv 988 date 01-04-2022 qty 8*100'),
(47152, 12606, 232, 120.000, 'D', 3, NULL, '	Input tax'),
(47153, 12606, 19, 1369.500, 'D', 3, NULL, '	Red Mill Condition Specials Feed qty 15*91.30 inv 983 date 30-03-2022'),
(47154, 12606, 232, 205.430, 'D', 3, NULL, '	Input tax'),
(47155, 12606, 19, 913.000, 'D', 3, NULL, '	Red Mills Condition feed qty 10*91.30 Inv 969 date 27-03-2022'),
(47156, 12606, 232, 136.950, 'D', 3, NULL, '	Input tax'),
(47157, 12606, 341, 3544.880, 'C', 3, NULL, '	Mohd rafi Bill for Horse feed'),
(47158, 12606, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47159, 12606, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47160, 12606, 613, 1.150, 'C', 3, NULL, '	Bank Services Charges'),
(47161, 12607, 208, 15.580, 'D', 2, NULL, '	Bank Services Charges'),
(47162, 12607, 232, 2.340, 'D', 3, NULL, '	Input tax'),
(47163, 12607, 613, 17.920, 'C', 3, NULL, 'Bank Services Charges for Po collection on 13-04-2022 Payment No 07507 on 12-04-2022'),
(47164, 12608, 208, 32.370, 'D', 2, NULL, '	Bank Services Charges'),
(47165, 12608, 232, 4.860, 'D', 3, NULL, '	Input tax'),
(47166, 12608, 613, 37.230, 'C', 3, NULL, '	Bank Services Charges for Pos Collection on 14-04-2022 Payment No 07512/07513/07514/07515 voucher Created on 13-04-2022'),
(47167, 12609, 36, 2700.000, 'D', 3, NULL, 'Collection 07-03-2022 Payment Voucher 07502 Created on 11-04-2022 -Revere Entry'),
(47168, 12609, 613, 2700.000, 'C', 3, NULL, 'Collection 07-03-2022 Payment Voucher 07502 Created on 11-04-2022 -Revere Entry'),
(47169, 12609, 36, 22000.000, 'D', 3, NULL, 'Collection on 09-03-2022 Payment Voucher created on 12-04-2022 No 07508'),
(47170, 12609, 613, 22000.000, 'C', 3, NULL, 'Collection on 09-03-2022 Payment Voucher created on 12-04-2022 No 07508'),
(47171, 12610, 96, 12000.000, 'D', 3, NULL, 'Wood Shaving najrah inv 103 date 10/04/2022 qty 1200*10'),
(47172, 12610, 181, 1400.000, 'D', 1, NULL, '	Truck Rent charges inv 103 date 10/04/2022'),
(47173, 12610, 375, 15410.000, 'C', 3, NULL, 'Credit Purchase Wood Shaving Najrah Inv 103 date 10-04-2022'),
(47174, 12610, 232, 2010.000, 'D', 3, NULL, '	Input tax'),
(47175, 12611, 19, 3600.000, 'D', 3, NULL, '	Purchase Credit Specials Feed qty 40*90 Inv A000205 date 14-04-2022'),
(47176, 12611, 232, 540.000, 'D', 3, NULL, '	Input tax'),
(47177, 12611, 335, 4140.000, 'C', 3, NULL, '	Purchase Credit Specials Feed qty 40*90 Inv A000205 date 14-04-2022'),
(47178, 12612, 298, 6000.000, 'D', 3, NULL, '	Brazil A23 Accommodation charged to April 2022 -Prepaid Rent'),
(47179, 12612, 20, 6000.000, 'C', 3, NULL, '	Brazil A23 Accommodation charged to April 2022 -Prepaid Rent'),
(47180, 12613, 122, 100.000, 'D', 2, NULL, 'Purchase Medcine Exp for Clinic Ornaldo Spary /Sprayer/Sprayer/IV Set Big'),
(47181, 12613, 122, 87.000, 'D', 2, NULL, 'Purchase Medcine Exp for Clinic Ornaldo Spary /Sprayer/Sprayer/IV Set Big'),
(47182, 12613, 123, 50.000, 'D', 2, NULL, '	Pipe for Ringer for Clinic-Medical Item'),
(47183, 12613, 528, 149.000, 'D', 2, NULL, '	Purchase Stationery for Clinic Scissors'),
(47184, 12613, 122, 150.000, 'D', 2, NULL, '	Medcine Exp -Purchase Entroflexonia'),
(47185, 12613, 419, 259.000, 'D', 3, NULL, '	Purchase Medcine Invt -Dogmatil qty 10*21.40/2*22.5'),
(47186, 12613, 419, 711.500, 'D', 3, NULL, '	Purchase Medcine Invt Chorimon qty 5*142.30'),
(47187, 12613, 419, 1600.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT ESTRUMATE'),
(47188, 12613, 419, 5728.000, 'D', 3, NULL, '	PURCHASE MEDCINEInvt for Clinic'),
(47189, 12613, 419, 711.500, 'D', 3, NULL, '	purchase Medcine invt Choriomn qty 5*142.30'),
(47190, 12613, 122, 2335.000, 'D', 2, NULL, '	MEDCINE EXP WATER INJECTION'),
(47191, 12613, 419, 360.000, 'D', 3, NULL, '	MEDCINE INVT DOGMATIL 360/MEDCINE EXP EPICOCILLIN/DOMPY SAR 829'),
(47192, 12613, 122, 829.000, 'D', 2, NULL, '	MEDCINE INVT DOGMATIL 360/MEDCINE EXP EPICOCILLIN/DOMPY SAR 829'),
(47193, 12613, 419, 2846.000, 'D', 3, NULL, '	MEDCINE INVT CHORIMON QTY 20*142.30'),
(47194, 12613, 122, 229.000, 'D', 2, NULL, '	PURCHASE MEDCINE EXP DOMPY /EPICOCILLIN'),
(47195, 12613, 419, 225.000, 'D', 3, NULL, '	PURCHASE MEDCINE INVT DOGMATIL QTY 10*22.5'),
(47196, 12613, 123, 1568.250, 'D', 2, NULL, '	PURCHASE MEDICAL ITEM FOR CLINIC PLASTIC SEMEN ROLL'),
(47197, 12613, 538, 339.120, 'D', 2, NULL, '	PURCHASE CLINIC MATERILAS ITEM FOR POLYTUNE COVER /TESSIE PAPER ROLL/PLASTIC ROPPER'),
(47198, 12613, 419, 1200.960, 'D', 3, NULL, '	Ringer Invt 1200.96 sar /Water Injection Medecine Exp'),
(47199, 12613, 122, 500.000, 'D', 2, NULL, '	Ringer Invt 1200.96 sar /Water Injection Medecine Exp sar 500'),
(47200, 12613, 419, 1400.000, 'D', 3, NULL, '	Ringer Invt 1400 sar /Water Injection M Exp sar 20'),
(47201, 12613, 122, 20.000, 'D', 2, NULL, '	Ringer Invt 1400 sar /Water Injection M Exp sar 20'),
(47202, 12613, 123, 1300.000, 'D', 2, NULL, 'PURCHASE MEDICAL ITEM FOR CENTERIFUGE TUBES FOR CLINIC'),
(47203, 12613, 123, 500.000, 'D', 2, NULL, '	PURCHASE MEDICAL ITEM FOR SWABS MATERILAS'),
(47204, 12613, 123, 726.000, 'D', 2, NULL, '	PURCHASE Medical item for pur clean for clinic Etc'),
(47205, 12613, 123, 290.000, 'D', 2, NULL, '	Purchase Medical Cerinch Etc for Clinic'),
(47206, 12613, 232, 494.160, 'D', 3, NULL, '	Input tax'),
(47207, 12613, 425, 24708.490, 'C', 3, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 24957 sar Ref No 068 April 2022'),
(47208, 12614, 506, 1437.500, 'D', 3, NULL, 'Payment for Purchase Medical Item inv 512paid on 14-04-2022'),
(47209, 12614, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47210, 12614, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47211, 12614, 613, 1438.650, 'C', 3, NULL, '	Payment for Purchase Medical Item inv 512paid on 14-04-2022'),
(47212, 12615, 419, 2000.000, 'D', 3, NULL, 'Payment Purchase Ringer qty 100*20 Paid on 14-04-2022 Inv S20220409-3200'),
(47213, 12615, 621, 2000.000, 'C', 3, NULL, '	Payment Purchase Ringer qty 100*20 Paid on 14-04-2022 Inv S20220409-3200'),
(47214, 12615, 621, 2000.000, 'D', 3, NULL, 'Payment Purchase Ringer qty 100*20 Paid on 14-04-2022 Inv S20220409-3200'),
(47215, 12615, 208, 1.000, 'D', 2, NULL, '	Bank Services Charges'),
(47216, 12615, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47217, 12615, 613, 2001.150, 'C', 3, NULL, 'Payment Purchase Ringer qty 100*20 Paid on 14-04-2022 Inv S20220409-3200'),
(47218, 12616, 458, 4835.500, 'D', 3, NULL, 'Payment For Purchase Medical Item for Clinic Inv 57208 paid on 14-04-2022'),
(47219, 12616, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47220, 12616, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47221, 12616, 613, 4836.650, 'C', 3, NULL, 'Payment For Purchase Medical Item for Clinic Inv 57208 paid on 14-04-2022'),
(47222, 12617, 194, 6209.000, 'D', 2, NULL, '	Electricity Bill for Milad No 30019247023 paid on 14-04-2022'),
(47223, 12617, 232, 931.350, 'D', 3, NULL, '	input tax'),
(47224, 12617, 194, 173.000, 'D', 3, NULL, '	Electricity Bill for Milad No 30019247032 paid on 14-04-2022'),
(47225, 12617, 232, 25.950, 'D', 3, NULL, '	input tax'),
(47226, 12617, 194, 4296.000, 'D', 1, NULL, '	Electricity Bill for Milad No 30019247051 paid on 14-04-2022'),
(47227, 12617, 232, 644.400, 'D', 3, NULL, '	Input tax'),
(47228, 12617, 464, 12279.700, 'C', 3, NULL, '	Electricity Bill for Milad For 28-03-2022'),
(47229, 12617, 464, 12279.700, 'D', 3, NULL, '	Electricity Bill for Milad For 28-03-2022 paid on 14-04-2022'),
(47230, 12617, 613, 12279.700, 'C', 3, NULL, '	Electricity Bill for Milad For 28-03-2022'),
(47231, 12617, 194, 223.630, 'D', 3, NULL, 'Electricity Bill for Watad Co Charged to Milad Approved By Mousab No 30035245663 paid on 14-04-2022'),
(47232, 12617, 613, 223.630, 'C', 3, NULL, 'Electricity Bill for Watad Co Charged to Milad Approved By Mousab No 30035245663 paid on 14-04-2022'),
(47233, 12618, 195, 275.350, 'D', 2, NULL, '	Mobile Bill for Mohd Rafi 05042424511 paid on 14-04-2022'),
(47234, 12618, 232, 41.300, 'D', 3, NULL, '	Input tax'),
(47235, 12618, 613, 316.650, 'C', 3, NULL, 'Mobile Bill for Mohd Rafi 05042424511 paid on 14-04-2022'),
(47236, 12619, 195, 1113.000, 'D', 2, NULL, 'Petty cash advnaces to Munwar Husain for Paid Mobile Bill for Ricky 03553 paid on 17-04-2022'),
(47237, 12619, 519, 1113.000, 'C', 3, NULL, 'Petty cash advnaces to Munwar Husain for Paid Mobile Bill for Ricky 03553 paid on 17-04-2022'),
(47238, 12619, 519, 1113.000, 'D', 3, NULL, 'Petty cash advnaces to Munwar Husain for Paid Mobile Bill for Ricky 03553 paid on 17-04-2022'),
(47239, 12619, 613, 1113.000, 'C', 3, NULL, 'Petty cash advnaces to Munwar Husain for Paid Mobile Bill for Ricky 03553 paid on 17-04-2022'),
(47240, 12620, 514, 12750.000, 'D', 3, NULL, 'Payment for Horse Feed Rothas Inv 0250 paid on 17-04-2022'),
(47241, 12620, 208, 1.000, 'D', 2, NULL, 'Bank Services charges'),
(47242, 12620, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47243, 12620, 613, 12751.150, 'C', 3, NULL, '	Payment for Horse Feed Rothas Inv 0250 paid on 17-04-2022'),
(47244, 12621, 375, 13110.000, 'D', 3, NULL, 'Payment for Horse Feed Njarah Inv 83 paid on 17-04-2022	'),
(47245, 12621, 208, 1.000, 'D', 2, NULL, '	Bank Services charges'),
(47246, 12621, 232, 0.150, 'D', 3, NULL, '	Input tax'),
(47247, 12621, 613, 13111.150, 'C', 3, NULL, 'Payment for Horse Feed Njarah Inv 83 paid on 17-04-2022'),
(47248, 12622, 208, 215.770, 'D', 2, NULL, '	Bank Services Charges pos collection no 07519'),
(47249, 12622, 232, 32.370, 'D', 3, NULL, '	Input tax'),
(47250, 12622, 613, 248.140, 'C', 3, NULL, '	on 17-04-2022 Bank Services Charges pos collection no 07519'),
(47251, 12622, 208, 79.210, 'D', 2, NULL, '	Bank Services Charges pos Collection No 07520/07521/07524'),
(47252, 12622, 232, 11.880, 'D', 3, NULL, '	Input tax');
