INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(11465, 2280, 113, 2700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11466, 2280, 5, 1984.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11467, 2280, 112, 16.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11468, 2280, 113, 2000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11469, 2061, 5, 1260.000, 'D', 1, NULL, 'payment #419 ( khaled bin saad al haddad ) Paid Balance'),
(11470, 2061, 10, 1260.000, 'C', 1, NULL, 'payment #419 ( khaled bin saad al haddad ) Paid Balance'),
(11471, 2063, 5, 525.000, 'D', 2, NULL, 'payment #415 from Customer (MOHAMED BIN BANDER BIN HAMOUD AL OTAIBI)'),
(11472, 2063, 10, 525.000, 'C', 2, NULL, 'payment #415 from Customer (MOHAMED BIN BANDER BIN HAMOUD AL OTAIBI)'),
(11473, 2281, 5, 300000.000, 'D', 3, NULL, 'Advances from AUVA '),
(11474, 2281, 52, 300000.000, 'C', 3, NULL, 'Advances from AUVA '),
(11475, 2069, 5, 1560.030, 'D', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11476, 2069, 208, 14.970, 'D', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11477, 2069, 10, 1575.000, 'C', 2, NULL, 'payment #402 from Customer (ABDULAZIZ BIN IBRAHIM BIN MURSHED) INV, 1202'),
(11481, 2073, 5, 1562.400, 'D', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11482, 2073, 208, 12.600, 'D', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11483, 2073, 10, 1575.000, 'C', 2, NULL, 'payment #407 from Customer ( MUSFER BIN ALI AL SHAMRAN) INV, NO, 1209'),
(11484, 2046, 5, 1562.400, 'D', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11485, 2046, 208, 12.600, 'D', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11486, 2046, 10, 1575.000, 'C', 2, NULL, 'payment #408 from ( mohamed  bin abdulkhaliq al zendi) inv, No,  1210'),
(11487, 2282, 5, 1168.190, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11488, 2282, 112, 11.810, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11489, 2282, 113, 1180.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11490, 2282, 5, 1785.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11491, 2282, 112, 14.400, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11492, 2282, 113, 1800.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11493, 2282, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11494, 2282, 112, 8.000, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11495, 2282, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11496, 2282, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11497, 2282, 112, 4.000, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11498, 2282, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11499, 2282, 5, 1140.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11500, 2282, 112, 9.200, 'D', 3, NULL, 'bank charge -Advances from tadawi Related for Client Paid TADAWI inv, '),
(11501, 2282, 113, 1150.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11502, 2071, 5, 1488.000, 'D', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11503, 2071, 208, 12.000, 'D', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11504, 2071, 10, 1500.000, 'C', 2, NULL, 'payment #405 from Customer ( MANSOUR BIN MOHAMMED AL SHEHRI) INV, NO 1207'),
(11505, 2039, 5, 40000.000, 'D', 2, NULL, 'payment #418 Wire Transfer from Customer (Talal Stud ,, Abdulaziz Al Fozan) Paid Balance in R.C'),
(11506, 2039, 10, 40000.000, 'C', 2, NULL, 'payment #418 Wire Transfer from Customer (Talal Stud ,, Abdulaziz Al Fozan) Paid Balance in R.C'),
(11510, 2042, 5, 78.370, 'D', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11511, 2042, 208, 0.630, 'D', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11512, 2042, 10, 79.000, 'C', 2, NULL, 'payment #423 from customer ( inv, no, 1227)'),
(11513, 2044, 5, 1562.400, 'D', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11514, 2044, 208, 12.600, 'D', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11515, 2044, 10, 1575.000, 'C', 2, NULL, 'payment #427 from Customer ( Prince Turki Bin Sultan Al Saud)'),
(11516, 2045, 5, 624.960, 'D', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11517, 2045, 208, 5.040, 'D', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11518, 2045, 10, 630.000, 'C', 3, NULL, 'payment #428 from Customer  , Sale Rubber Sheet  ( INV, NO, 1237)'),
(11519, 2283, 5, 1486.880, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11520, 2283, 112, 13.120, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11521, 2283, 113, 1500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11522, 2283, 5, 248.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11523, 2283, 112, 2.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11524, 2283, 113, 250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11525, 2064, 5, 1561.280, 'D', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11526, 2064, 208, 13.720, 'D', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11527, 2064, 10, 1575.000, 'C', 2, NULL, 'payment #416 form Customer ( NADER BIN MOEID AL BUGAMI) INV , NO 1217'),
(11528, 2059, 5, 1085.950, 'D', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11529, 2059, 208, 14.050, 'D', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11530, 2059, 10, 1100.000, 'C', 2, NULL, 'payment #434  from Customer ( Aasim bin mohammed al katheri) inv. no, 1262'),
(11531, 2060, 5, 4166.400, 'D', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11532, 2060, 208, 33.600, 'D', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11533, 2060, 10, 4200.000, 'C', 2, NULL, 'payment #435 from ( MOHAMED AL JAAD)'),
(11534, 2035, 5, 2083.200, 'D', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11535, 2035, 208, 16.800, 'D', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11536, 2035, 10, 2100.000, 'C', 2, NULL, 'payment #437 from Customer ( MOHAMED AL JAAD)'),
(11537, 2038, 5, 1562.400, 'D', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11538, 2038, 208, 12.600, 'D', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11539, 2038, 10, 1575.000, 'C', 2, NULL, 'payment #440- from Customer ( ABDULAZIZ  BIN ALI ERGANI )'),
(11540, 2055, 5, 1562.400, 'D', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11541, 2055, 208, 12.600, 'D', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11542, 2055, 10, 1575.000, 'C', 2, NULL, 'payment #442 from Customer ( Mohamed Bin Ahmed Al Sobait) inv, no, 1268'),
(11543, 1314, 5, 1562.400, 'D', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11544, 1314, 208, 12.600, 'D', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11545, 1314, 10, 1575.000, 'C', 2, NULL, 'payment #444- from ( Bashir Bin Khaled Al Enaizy ) inv, No, 1294'),
(11546, 2284, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11547, 2284, 112, 8.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11548, 2284, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11551, 2285, 5, 2100.000, 'D', 2, NULL, 'payment #478 form -  ( MOTARD Bin SALEH  AL Yami ) Advance Payment '),
(11552, 2285, 10, 2100.000, 'C', 2, NULL, 'payment #478 form -  ( MOTARD Bin SALEH  AL Yami ) Advance Payment '),
(11553, 2049, 5, 1558.385, 'D', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11554, 2049, 208, 16.615, 'D', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11555, 2049, 10, 1575.000, 'C', 2, NULL, 'payment #447 from Customer ( Ghazi Bin salem Al Howaiti ) inv, No, 1309'),
(11556, 2052, 5, 74.400, 'D', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11557, 2052, 208, 0.600, 'D', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11558, 2052, 10, 75.000, 'C', 2, NULL, 'payment #450 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No,  1312'),
(11559, 2031, 5, 122.130, 'D', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11560, 2031, 208, 0.980, 'D', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11561, 2031, 10, 123.110, 'C', 2, NULL, 'payment #454 from ( BANDER  Bin  Ali  Al Zaidy )  Paid Balance'),
(11562, 2022, 5, 572.880, 'D', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11563, 2022, 208, 4.620, 'D', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11564, 2022, 10, 577.500, 'C', 2, NULL, 'payment #457 from ( Homoud bin abdullah al bougami ) inv, no 1369'),
(11565, 2024, 5, 520.800, 'D', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11566, 2024, 208, 4.200, 'D', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11567, 2024, 10, 525.000, 'C', 2, NULL, 'payment #459 ( charge no, 134 )'),
(11568, 2146, 5, 1562.400, 'D', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11569, 2146, 208, 12.600, 'D', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11570, 2146, 10, 1575.000, 'C', 2, NULL, 'payment #464 from ( MOHAMMED BIN ALI AL JALAL)'),
(11571, 2147, 5, 3124.800, 'D', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11572, 2147, 208, 25.200, 'D', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11573, 2147, 10, 3150.000, 'C', 2, NULL, 'payment #465  from ( Ahmed Bin Saad Al Jaliel ) Advance Payment '),
(11574, 2286, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11575, 2286, 112, 8.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11576, 2286, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11577, 2286, 5, 2917.425, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11578, 2286, 112, 27.575, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11579, 2286, 113, 2945.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11580, 2286, 5, 644.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11581, 2286, 112, 5.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11582, 2286, 113, 650.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11583, 2286, 5, 1240.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11584, 2286, 112, 10.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11585, 2286, 113, 1250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11586, 2286, 5, 3174.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11587, 2286, 112, 25.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11588, 2286, 113, 3200.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11589, 2286, 5, 2083.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11590, 2286, 112, 16.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11591, 2286, 113, 2100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11592, 2286, 5, 1319.360, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11593, 2286, 112, 10.640, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11594, 2286, 113, 1330.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11595, 2019, 5, 78.120, 'D', 2, NULL, 'payment #468 - Inv, No 1407'),
(11596, 2019, 208, 0.630, 'D', 2, NULL, 'payment #468 - Inv, No 1407'),
(11597, 2019, 10, 78.750, 'C', 2, NULL, 'payment #468 - Inv, No 1407'),
(11598, 2021, 5, 3124.800, 'D', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11599, 2021, 208, 25.200, 'D', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11600, 2021, 10, 3150.000, 'C', 2, NULL, 'payment #470 from Customer ( Abdul Rahman Bin Tariq Al Qaeed ) Inv No 1417 , 1418'),
(11601, 2287, 5, 838.610, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11602, 2287, 112, 11.390, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11603, 2287, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11604, 2287, 5, 2380.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11605, 2287, 112, 19.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11606, 2287, 113, 2400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11607, 2287, 5, 1488.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11608, 2287, 112, 12.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11609, 2287, 113, 1500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11610, 2287, 5, 3472.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11611, 2287, 112, 28.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11612, 2287, 113, 3500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11613, 2142, 5, 2055.900, 'D', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11614, 2142, 208, 44.100, 'D', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11615, 2142, 10, 2100.000, 'C', 3, NULL, 'payment #471 ( inv, no 1419 )'),
(11616, 2144, 5, 2672.670, 'D', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11617, 2144, 208, 57.330, 'D', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11618, 2144, 10, 2730.000, 'C', 2, NULL, 'payment #473 ( Inv, No, 1421) '),
(11621, 2288, 5, 7262.850, 'D', 2, NULL, 'payment #503 ( Abdul Rahman Al Twala ) Transferred  to Mr. Nasser Account , Mr. Nasser Transferred to Milad Account'),
(11622, 2288, 10, 7262.850, 'C', 2, NULL, 'payment #503 ( Abdul Rahman Al Twala ) Transferred  to Mr. Nasser Account , Mr. Nasser Transferred to Milad Account'),
(11629, 2290, 5, 1559.585, 'D', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11630, 2290, 208, 15.415, 'D', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11631, 2290, 10, 1575.000, 'C', 2, NULL, 'payment #477 from Customer ( ADEL BIN  SALEH AL JABER) INV, NO, 1463'),
(11632, 2291, 5, 322.400, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11633, 2291, 208, 2.600, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11634, 2291, 119, 325.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( SUNAYATAN NASSER AL HARBI'),
(11637, 2292, 5, 3124.800, 'D', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11638, 2292, 208, 25.200, 'D', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11639, 2292, 10, 3150.000, 'C', 2, NULL, 'payment #479 - from Customer ( MOHAMMED AL HEZAMI ) Inv, No, 1471 - 1472'),
(11642, 2293, 5, 2604.000, 'D', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11643, 2293, 208, 21.000, 'D', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11644, 2293, 10, 2625.000, 'C', 2, NULL, 'payment #480 from Customer ( MOHAMMED BIN  IBRAHEEM  AL SAIF ) '),
(11647, 2294, 5, 1562.400, 'D', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11648, 2294, 208, 12.600, 'D', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11649, 2294, 10, 1575.000, 'C', 2, NULL, 'payment #481 from Customer ( ABDULAH BIN TURKI AL SHABRAMI )INV, NO 1473'),
(11650, 2295, 5, 649.760, 'D', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11651, 2295, 208, 5.240, 'D', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11652, 2295, 10, 655.000, 'C', 2, NULL, 'Paid Balance for Services Don in 2017 ( Abdul Rahman Bin Hassan Al Qahtani'),
(11665, 2296, 5, 840.385, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11666, 2296, 112, 9.615, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11667, 2296, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11668, 2296, 5, 1686.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11669, 2296, 112, 13.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11670, 2296, 113, 1700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11671, 2296, 5, 892.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11672, 2296, 112, 7.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11673, 2296, 113, 900.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11674, 2296, 5, 426.560, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11675, 2296, 112, 3.440, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11676, 2296, 113, 430.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11677, 2296, 5, 297.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11678, 2296, 112, 2.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11679, 2296, 113, 300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11680, 2141, 5, 1958.000, 'D', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11681, 2141, 208, 42.000, 'D', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11682, 2141, 10, 2000.000, 'C', 2, NULL, 'payment #475 from Customer ( Saleh Bin Abdullah Aba AL Kheel ) Advance Payment '),
(11685, 2297, 5, 1557.680, 'D', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11686, 2297, 208, 17.320, 'D', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11687, 2297, 10, 1575.000, 'C', 2, NULL, 'payment #484 from Customer ( MOHAMMED  AL JAAD) Inv No, 1509'),
(11690, 2298, 5, 3968.000, 'D', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11691, 2298, 208, 32.000, 'D', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11692, 2298, 10, 4000.000, 'C', 2, NULL, 'payment #487 from Customer ( Sattam  Al Muhaia)'),
(11695, 2299, 5, 1562.400, 'D', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11696, 2299, 208, 12.600, 'D', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11697, 2299, 10, 1575.000, 'C', 2, NULL, 'payment #490 from Customer ( Aasim Bin Mohammed Al Katheri) inv, no, 1529'),
(11700, 2300, 5, 520.800, 'D', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11701, 2300, 208, 4.200, 'D', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11702, 2300, 10, 525.000, 'C', 2, NULL, 'payment #491 ( Charge No, 151 )'),
(11705, 2301, 5, 1812.380, 'D', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11706, 2301, 208, 14.620, 'D', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11707, 2301, 10, 1827.000, 'C', 2, NULL, 'payment #492 from Customer ( Rashed Bin Moubarak Al Hajri) Paid Balance '),
(11708, 2302, 5, 1289.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11709, 2302, 112, 10.400, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11710, 2302, 113, 1300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11711, 2302, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11712, 2302, 112, 8.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11713, 2302, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11716, 2303, 5, 4000.000, 'D', 2, NULL, 'payment #517 from Customer ( Mohammed Bin Hashem Al Habash) Paid Balance'),
(11717, 2303, 10, 4000.000, 'C', 2, NULL, 'payment #517 from Customer ( Mohammed Bin Hashem Al Habash) Paid Balance'),
(11720, 2304, 5, 4157.780, 'D', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11721, 2304, 208, 42.220, 'D', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11722, 2304, 10, 4200.000, 'C', 2, NULL, 'payment #494 from Customer ( Moasab Bin Adel Al Nasaar ) inv, 1563'),
(11725, 2305, 5, 78.120, 'D', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11726, 2305, 208, 0.630, 'D', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11727, 2305, 10, 78.750, 'C', 2, NULL, 'payment #496 ( inv, no 1568 )'),
(11730, 2306, 5, 4662.400, 'D', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11731, 2306, 208, 37.600, 'D', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11732, 2306, 10, 4700.000, 'C', 2, NULL, 'payment #499 from Customer ( Abdul Latef Bin Saad Al Toaais )  Paid Balance '),
(11735, 2307, 5, 3670.400, 'D', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11736, 2307, 208, 29.600, 'D', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11737, 2307, 10, 3700.000, 'C', 2, NULL, 'payment #502 from ( Ahmed bin Asaad Souror) Paid Balance'),
(11740, 2308, 5, 4166.400, 'D', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11741, 2308, 208, 33.600, 'D', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11742, 2308, 10, 4200.000, 'C', 2, NULL, 'payment #504 from Customer ( Homoud Bin Mohammed Al Muhaydib ) Inv, No, 1575'),
(11745, 2309, 5, 4166.400, 'D', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11746, 2309, 208, 33.600, 'D', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11747, 2309, 10, 4200.000, 'C', 2, NULL, 'payment #506 from Customer ( Abdullah Bin Gasem Al Khamesi ) Inv, No, 1578'),
(11753, 2311, 5, 4111.800, 'D', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11754, 2311, 208, 88.200, 'D', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11755, 2311, 10, 4200.000, 'C', 2, NULL, 'payment #507 from Customer ( Bandar Bin Ghazi Bin Robaiaan ) inv, no, 1579'),
(11756, 2312, 5, 1027.950, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11757, 2312, 112, 22.050, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11758, 2312, 113, 1050.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11761, 2313, 5, 4725.000, 'D', 2, NULL, 'payment #518 from Customer ( Mohammed Bin Adnan Al Aamir) Invoice No, 1687'),
(11762, 2313, 10, 4725.000, 'C', 2, NULL, 'payment #518 from Customer ( Mohammed Bin Adnan Al Aamir) Invoice No, 1687'),
(11765, 2314, 5, 2083.200, 'D', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11766, 2314, 208, 16.800, 'D', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11767, 2314, 10, 2100.000, 'C', 2, NULL, 'payment #509 from Customer ( Abdul Rahman Bin Abdullah Al Makhtoub )  inv, no, 1624'),
(11770, 2315, 5, 151.880, 'D', 2, NULL, 'payment #510 - inv, No 1626'),
(11771, 2315, 10, 5.620, 'D', 2, NULL, 'payment #510 - inv, No 1626'),
(11772, 2315, 10, 157.500, 'C', 2, NULL, 'payment #510 - inv, No 1626'),
(11775, 2316, 5, 12175.000, 'D', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11776, 2316, 208, 40.000, 'D', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11777, 2316, 10, 12215.000, 'C', 2, NULL, 'payment #512 from Customer ( Sulaiman Bin Mohammed Al Hogail ) Paid Balance'),
(11780, 2317, 5, 1562.400, 'D', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11781, 2317, 208, 12.600, 'D', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11782, 2317, 10, 1575.000, 'C', 2, NULL, 'payment #515 from Customer ( Sulaiman Bin Mohammed Al Hogail) Inv, No, 1638'),
(11785, 2318, 5, 1562.400, 'D', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11786, 2318, 208, 12.600, 'D', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11787, 2318, 10, 1575.000, 'C', 2, NULL, 'payment #516- from Customer ( Sulaiman Bin Mohammed Al Hogail ) Inv, No, 1645'),
(11788, 2319, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11789, 2319, 112, 4.000, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11790, 2319, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11798, 2321, 5, 4166.400, 'D', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11799, 2321, 208, 33.600, 'D', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11800, 2321, 10, 4200.000, 'C', 2, NULL, 'payment #524 from Customer ( Saad Bin Saleh Bo Beshait ) Inv, No, 1750'),
(11803, 2322, 5, 1556.200, 'D', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11804, 2322, 208, 18.800, 'D', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11805, 2322, 10, 1575.000, 'C', 2, NULL, 'payment #525 from Customer ( Mishal Bin Abdullah Al Dehaim ) inv, no, 1759'),
(11808, 2323, 5, 1562.400, 'D', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11809, 2323, 208, 12.600, 'D', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11810, 2323, 10, 1575.000, 'C', 2, NULL, 'payment #526 from customer ( Ghazi Bin salem Al Howaiti ) inv , no, 1761'),
(11813, 2324, 5, 1562.400, 'D', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11814, 2324, 208, 12.600, 'D', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11815, 2324, 10, 1575.000, 'C', 2, NULL, 'payment #527 from Customer (  Mishal Mohammed Al Khozaei ) Inv. No, 1762'),
(11818, 2325, 5, 1562.400, 'D', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11819, 2325, 208, 12.600, 'D', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11820, 2325, 10, 1575.000, 'C', 2, NULL, 'payment #528 from Customer ( Khaled Bin Khudairi Al Okaili ) invoice No, 1763'),
(11823, 2326, 5, 2678.400, 'D', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11824, 2326, 208, 21.600, 'D', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11825, 2326, 10, 2700.000, 'C', 2, NULL, 'payment #530 from Customer ( Maziad Bin Zaid Al Bugami) Invoice No, 1767'),
(11826, 2327, 5, 722.180, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11827, 2327, 112, 5.820, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11828, 2327, 113, 728.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11829, 2320, 5, 1562.410, 'D', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11830, 2320, 208, 12.590, 'D', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11831, 2320, 10, 1575.000, 'C', 2, NULL, 'payment #519 from Customer ( Sonaitan Al Harbi) Inv, No, 1729'),
(11834, 2328, 5, 1541.920, 'D', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11835, 2328, 208, 33.080, 'D', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11836, 2328, 10, 1575.000, 'C', 2, NULL, 'payment #521 from Customer ( Faisal Al Muqbel) inv, no, 1744'),
(11839, 2329, 5, 4160.870, 'D', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11840, 2329, 208, 39.130, 'D', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11841, 2329, 10, 4200.000, 'C', 2, NULL, 'payment #532 Sale RUBBER SHEET ( 20 P ) - INV, NO, 1778'),
(11844, 2330, 5, 520.800, 'D', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11845, 2330, 208, 4.200, 'D', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11846, 2330, 10, 525.000, 'C', 2, NULL, 'payment #536 form Customer ( Saad Khaled)  Paid Balance'),
(11849, 2331, 5, 1562.400, 'D', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11850, 2331, 208, 12.600, 'D', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11851, 2331, 10, 1575.000, 'C', 2, NULL, 'payment #537 from Customer ( Faiez Bin Abdul Salam Al Rouqi ) Inv, No, 1577'),
(11854, 2332, 5, 1562.400, 'D', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11855, 2332, 208, 12.600, 'D', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11856, 2332, 10, 1575.000, 'C', 2, NULL, 'payment #540 from Customer ( Abdullah Bin Muslit Al Sobaei ) iNV, nO, 1885'),
(11859, 2334, 10, 4200.000, 'D', 2, NULL, 'invoice #1874'),
(11860, 2334, 119, 4000.000, 'C', 2, NULL, 'invoice #1874'),
(11861, 2334, 219, 200.000, 'C', 2, NULL, 'invoice #1874'),
(11862, 2333, 5, 4166.400, 'D', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11863, 2333, 208, 33.600, 'D', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11864, 2333, 10, 4200.000, 'C', 2, NULL, 'payment #539 from Customer (Fahaad Bin Hamad Al Enaizy) Inv, No,  1874'),
(11865, 2335, 5, 1745.920, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11866, 2335, 112, 14.080, 'D', 3, NULL, 'Bank Charge - Advances from tadawi Related for Client Paid TADAWI inv, '),
(11867, 2335, 113, 1760.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11870, 2336, 5, 2617.890, 'D', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11871, 2336, 208, 21.110, 'D', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11872, 2336, 10, 2639.000, 'C', 2, NULL, 'payment #547 from customer ( Mohammed Bin Saleh Al Rohaiman ) Advance payment '),
(11875, 2337, 5, 3961.600, 'D', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11876, 2337, 208, 38.400, 'D', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11877, 2337, 10, 4000.000, 'C', 2, NULL, 'payment #549 from customer ( Mishal Bin Souror Al Zaidy ) advance payment '),
(11880, 2338, 5, 156.240, 'D', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11881, 2338, 208, 1.260, 'D', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11882, 2338, 10, 157.500, 'C', 2, NULL, 'payment #546 ( inv , no 2034 )'),
(11885, 2339, 5, 10460.000, 'D', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11886, 2339, 208, 40.000, 'D', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11887, 2339, 10, 10500.000, 'C', 2, NULL, 'payment #544 from Customer ( Mohamad Al Romaih ) inv, no, 2030 '),
(11890, 2340, 5, 4166.400, 'D', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11891, 2340, 208, 33.600, 'D', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11892, 2340, 10, 4200.000, 'C', 2, NULL, 'payment #548 from Customer ( Mohamad Al Romaih ) inv, no, 2041'),
(11895, 2342, 10, 896.700, 'D', 1, NULL, 'charge #145'),
(11896, 2342, 119, 896.700, 'C', 1, NULL, 'charge #145'),
(11897, 2341, 5, 156.240, 'D', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11898, 2341, 208, 1.260, 'D', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11899, 2341, 10, 157.500, 'C', 2, NULL, 'Payment # 560  ( Inv, No,  2185 )'),
(11910, 2344, 5, 520.800, 'D', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11911, 2344, 208, 4.200, 'D', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11912, 2344, 10, 525.000, 'C', 2, NULL, 'payment #562  from ( mana bin Faris Al Mansour ) inv, no, 2198'),
(11915, 2346, 5, 40.000, 'D', 2, NULL, 'payment #611'),
(11916, 2346, 10, 40.000, 'C', 2, NULL, 'payment #611'),
(11925, 2347, 5, 1562.400, 'D', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11926, 2347, 208, 12.600, 'D', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11927, 2347, 10, 1575.000, 'C', 2, NULL, 'payment #563 from ( ABDUL AZIZ Bin MOHAMED  AL RASHEED ) Inv, No, 2209'),
(11928, 2348, 5, 1041.600, 'D', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11929, 2348, 208, 8.400, 'D', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11930, 2348, 10, 1050.000, 'C', 2, NULL, 'payment #564 from ( Mohamed Bin  Yousif  Al Shareef) Inv, No, 2219'),
(11931, 2343, 5, 19544.680, 'D', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11932, 2343, 208, 45.320, 'D', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11933, 2343, 10, 19590.000, 'C', 2, NULL, 'payment #557 from Customer ( Abdullah Bin Moqhem Al Moqhem ) Paid Balance'),
(11939, 2134, 220, 78.750, 'D', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11940, 2134, 10, 78.750, 'C', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11941, 2134, 5, 78.750, 'D', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11942, 2134, 220, 78.750, 'C', 2, NULL, 'payment #320 ( inv, no,910 )'),
(11943, 2135, 220, 78.750, 'D', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11944, 2135, 10, 78.750, 'C', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11945, 2135, 5, 78.750, 'D', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11946, 2135, 220, 78.750, 'C', 2, NULL, 'payment #321 ( Inv, No, 911) '),
(11947, 2136, 220, 1575.000, 'D', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11948, 2136, 10, 1575.000, 'C', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11949, 2136, 5, 1575.000, 'D', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11950, 2136, 220, 1575.000, 'C', 2, NULL, 'payment #322 from ( Saeed Bin Obaid Al Shahrani ) inv, No, 922'),
(11951, 2137, 220, 525.000, 'D', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11952, 2137, 10, 525.000, 'C', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11953, 2137, 5, 525.000, 'D', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11954, 2137, 220, 525.000, 'C', 2, NULL, 'payment #323 (AHMED Bin Saleh Al Alawi) inv, No, 923'),
(11955, 2138, 220, 525.000, 'D', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11956, 2138, 10, 525.000, 'C', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11957, 2138, 5, 525.000, 'D', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11958, 2138, 220, 525.000, 'C', 2, NULL, 'payment #324 (AHMED Bin Saleh Al Alawi) Inv, No, 923'),
(11959, 2349, 10, 525.000, 'D', 2, NULL, 'invoice #3454'),
(11960, 2349, 119, 500.000, 'C', 2, NULL, 'invoice #3454'),
(11961, 2349, 219, 25.000, 'C', 2, NULL, 'invoice #3454'),
(11962, 2139, 220, 1575.000, 'D', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11963, 2139, 10, 1575.000, 'C', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11964, 2139, 5, 1575.000, 'D', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11965, 2139, 220, 1575.000, 'C', 2, NULL, 'payment #325 from ( Abdul Aziz  bin Ali Al Zamil) Inv, 926'),
(11966, 2130, 220, 1575.000, 'D', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11967, 2130, 10, 1575.000, 'C', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11968, 2130, 5, 1575.000, 'D', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11969, 2130, 220, 1575.000, 'C', 2, NULL, 'payment #327 from Salem Abdullah Al Rowaished ) inv, no, 929'),
(11974, 2132, 220, 52.500, 'D', 2, NULL, 'payment #330 (inv, no 929)'),
(11975, 2132, 10, 52.500, 'C', 2, NULL, 'payment #330 (inv, no 929)'),
(11976, 2132, 5, 52.500, 'D', 2, NULL, 'payment #330 (inv, no 929)'),
(11977, 2132, 220, 52.500, 'C', 2, NULL, 'payment #330 (inv, no 929)'),
(12017, 2350, 5, 4411.000, 'D', 4, NULL, 'Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12018, 2350, 219, 210.000, 'C', 4, NULL, 'VAT - Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12019, 2350, 119, 4201.000, 'C', 4, NULL, 'Rev. in Riding ( AL MOTAQDEMA SCHOOL )'),
(12020, 2350, 5, 1710.000, 'D', 4, NULL, 'Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12021, 2350, 219, 80.000, 'C', 4, NULL, 'VAT - Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12022, 2350, 119, 1630.000, 'C', 4, NULL, 'Rev. in Riding (  KHALED INTR, SCHOOL )'),
(12023, 2350, 5, 600.000, 'D', 4, NULL, 'Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12024, 2350, 219, 28.570, 'C', 4, NULL, 'VAT - Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12025, 2350, 119, 571.430, 'C', 4, NULL, 'Rev. in Riding (  Faris , Farah ,  Rahaf)'),
(12026, 2126, 220, 1575.000, 'D', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12027, 2126, 10, 1575.000, 'C', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12028, 2126, 5, 1575.000, 'D', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12029, 2126, 220, 1575.000, 'C', 2, NULL, 'payment #334 from MOHAMMED ALI ABDULRAHMAN AL OTAIBI ( INV, NO, 949 )'),
(12030, 2114, 220, 1575.000, 'D', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12031, 2114, 10, 1575.000, 'C', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12032, 2114, 5, 1575.000, 'D', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12033, 2114, 220, 1575.000, 'C', 2, NULL, 'payment #337 from MUSAB ALOBAID ( INV, No, 970 )'),
(12034, 2115, 220, 525.000, 'D', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12035, 2115, 10, 525.000, 'C', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12036, 2115, 5, 525.000, 'D', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12037, 2115, 220, 525.000, 'C', 2, NULL, 'payment #338 from FAISAL MOHAMED ABDULLAH AL EIBAN ( INV, NO, 971 )'),
(12038, 2116, 220, 1575.000, 'D', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12039, 2116, 10, 1575.000, 'C', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12040, 2116, 5, 1575.000, 'D', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12041, 2116, 220, 1575.000, 'C', 2, NULL, 'payment #339 from ABDUL RAHMAN BIN NASIR AL SEAIDAN ( INV, NO, 972 )'),
(12046, 2119, 220, 525.000, 'D', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12047, 2119, 10, 525.000, 'C', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12048, 2119, 5, 525.000, 'D', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12049, 2119, 220, 525.000, 'C', 2, NULL, 'payment #342 from ABDULLAH BIN HASHIM AL JABR ( INV, NO, 976 )'),
(12050, 2121, 220, 1050.000, 'D', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12051, 2121, 10, 1050.000, 'C', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12052, 2121, 5, 1050.000, 'D', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12053, 2121, 220, 1050.000, 'C', 2, NULL, 'payment #344 from ABDULRAHMAN BIN ABDULLAH AL MAKHTOUB ( INV, NO, 978 )'),
(12080, 2111, 220, 1575.000, 'D', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12081, 2111, 10, 1575.000, 'C', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12082, 2111, 5, 1575.000, 'D', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12083, 2111, 220, 1575.000, 'C', 2, NULL, 'payment #352 from SULTAN Bin MITHAL AL ROWAIS ( INV , NO  1028 )'),
(12104, 2058, 220, 3100.000, 'D', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12105, 2058, 10, 3100.000, 'C', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12106, 2058, 5, 3100.000, 'D', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12107, 2058, 220, 3100.000, 'C', 2, NULL, 'payment #433 from AASIM Bin Mohammed Al Katheri ( in, no, 1261 )'),
(12108, 2034, 220, 525.000, 'D', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12109, 2034, 10, 525.000, 'C', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12110, 2034, 5, 525.000, 'D', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12111, 2034, 220, 525.000, 'C', 2, NULL, 'payment #436 from AHMED Bin Saleh AL Alawi ( inv, no, 1263 )'),
(12116, 2036, 220, 79.000, 'D', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12117, 2036, 10, 79.000, 'C', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12118, 2036, 5, 79.000, 'D', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12119, 2036, 220, 79.000, 'C', 2, NULL, 'payment #438 ( inv, no 1264 )'),
(12120, 2037, 220, 2100.000, 'D', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12121, 2037, 10, 2100.000, 'C', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12122, 2037, 5, 2100.000, 'D', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12123, 2037, 220, 2100.000, 'C', 2, NULL, 'payment #439 from YOUSIF Bin Adel Al Qusaibi ( inv, no, 1265 )'),
(12128, 2054, 220, 79.000, 'D', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12129, 2054, 10, 79.000, 'C', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12130, 2054, 5, 79.000, 'D', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12131, 2054, 220, 79.000, 'C', 2, NULL, 'payment #441 ( inv, no, 1267 )'),
(12132, 2056, 220, 1575.000, 'D', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12133, 2056, 10, 1575.000, 'C', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12134, 2056, 5, 1575.000, 'D', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12135, 2056, 220, 1575.000, 'C', 2, NULL, 'payment #443 from KHALED Bin Mohammed Al Sharikh ( inv, no, 1279)'),
(12136, 2148, 220, 79.000, 'D', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12137, 2148, 10, 79.000, 'C', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12138, 2148, 5, 79.000, 'D', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12139, 2148, 220, 79.000, 'C', 2, NULL, 'payment #445  ( inv, no 1304 )'),
(12140, 2149, 220, 263.000, 'D', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12141, 2149, 10, 263.000, 'C', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12142, 2149, 5, 263.000, 'D', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12143, 2149, 220, 263.000, 'C', 2, NULL, 'payment #446 ( inv , no 1304 )'),
(12144, 2050, 220, 79.000, 'D', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12145, 2050, 10, 79.000, 'C', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12146, 2050, 5, 79.000, 'D', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12147, 2050, 220, 79.000, 'C', 2, NULL, 'payment #448 (inv, no, 1310)'),
(12148, 2051, 220, 1500.000, 'D', 2, NULL, 'payment #449 from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12149, 2051, 10, 1500.000, 'C', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12150, 2051, 5, 1500.000, 'D', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12151, 2051, 220, 1500.000, 'C', 2, NULL, 'payment #449  from Customer ( Mohammed Bin Ahmed Al Hammami ) inv, No, 1312'),
(12152, 2053, 220, 420.000, 'D', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12153, 2053, 10, 420.000, 'C', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12154, 2053, 5, 420.000, 'D', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12155, 2053, 220, 420.000, 'C', 3, NULL, 'payment #451- water powels  2 pesc (inv , no, 1313)'),
(12156, 2029, 220, 78.750, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12157, 2029, 10, 78.750, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12158, 2029, 220, 0.250, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12159, 2029, 218, 0.250, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12160, 2029, 5, 79.000, 'D', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12161, 2029, 220, 79.000, 'C', 2, NULL, 'payment #452 ( inv , no 1314)'),
(12162, 2030, 220, 1575.000, 'D', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12163, 2030, 10, 1575.000, 'C', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12164, 2030, 5, 1575.000, 'D', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12165, 2030, 220, 1575.000, 'C', 2, NULL, 'payment #453 from mohammed bin badeia al quraini ( inv, no 1315 )'),
(12166, 2032, 220, 126.000, 'D', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12167, 2032, 10, 126.000, 'C', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12168, 2032, 5, 126.000, 'D', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12169, 2032, 220, 126.000, 'C', 2, NULL, 'payment #455  - Paid balance from ( Bandar Bin Ali Al Zaidy)'),
(12170, 2033, 220, 420.000, 'D', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12171, 2033, 10, 420.000, 'C', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12172, 2033, 5, 420.000, 'D', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12173, 2033, 220, 420.000, 'C', 2, NULL, 'payment #456  - Sale Rubber sheet  2 pics ( inv, no, 1320)'),
(12178, 2025, 220, 50.000, 'D', 2, NULL, 'payment #460 - Transportation Fee'),
(12179, 2025, 10, 50.000, 'C', 2, NULL, 'payment #460 - Transportation Fee'),
(12180, 2025, 5, 50.000, 'D', 2, NULL, 'payment #460 - Transportation Fee'),
(12181, 2025, 220, 50.000, 'C', 2, NULL, 'payment #460 - Transportation Fee'),
(12210, 2099, 220, 1575.000, 'D', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12211, 2099, 10, 1575.000, 'C', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12212, 2099, 5, 1575.000, 'D', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12213, 2099, 220, 1575.000, 'C', 2, NULL, 'payment #360 from ABDULLAH Bin Saleh Al Rajhi  ( inv, no, 1091 )'),
(12214, 2101, 220, 600.000, 'D', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12215, 2101, 10, 600.000, 'C', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12216, 2101, 5, 600.000, 'D', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12217, 2101, 220, 600.000, 'C', 3, NULL, 'payment #362  - ( Charge , 98 )Rent Portable Semen Tank  2 Days '),
(12218, 2104, 220, 262.500, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12219, 2104, 10, 262.500, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12220, 2104, 220, 0.500, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12221, 2104, 218, 0.500, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12222, 2104, 5, 263.000, 'D', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12223, 2104, 220, 263.000, 'C', 2, NULL, 'payment #366  ( inv, 1095 )'),
(12224, 2097, 220, 1575.000, 'D', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12225, 2097, 10, 1575.000, 'C', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12226, 2097, 5, 1575.000, 'D', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12227, 2097, 220, 1575.000, 'C', 2, NULL, 'payment #358 from Saleh Bin Abdulrahman  Al Wabel ( Inv, No, 1077 )'),
(12228, 2083, 220, 78.750, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12229, 2083, 10, 78.750, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12230, 2083, 5, 78.750, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12231, 2083, 220, 78.750, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12232, 2083, 220, 0.250, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12233, 2083, 218, 0.250, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12234, 2083, 5, 0.250, 'D', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12235, 2083, 220, 0.250, 'C', 2, NULL, 'payment #367 ( inv , no, 1111 )'),
(12236, 2088, 220, 1575.000, 'D', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12237, 2088, 10, 1575.000, 'C', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12238, 2088, 5, 1575.000, 'D', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12239, 2088, 220, 1575.000, 'C', 2, NULL, 'payment #372 from SALEH Bin ibraheem al dobaie ( inv, no, 1121 )'),
(12240, 2089, 220, 1525.000, 'D', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12241, 2089, 10, 1525.000, 'C', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12242, 2089, 5, 1525.000, 'D', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12243, 2089, 220, 1525.000, 'C', 2, NULL, 'payment #378 from Saleh Bin Abdulrahman Al Wabel (inv, no, 1124 )'),
(12244, 2074, 220, 262.500, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12245, 2074, 10, 262.500, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12246, 2074, 220, 0.500, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12247, 2074, 218, 0.500, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12248, 2074, 5, 263.000, 'D', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12249, 2074, 220, 263.000, 'C', 2, NULL, 'payment #382 ( inv, no, 1128 )'),
(12250, 2085, 220, 525.000, 'D', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12251, 2085, 10, 525.000, 'C', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12252, 2085, 5, 525.000, 'D', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12253, 2085, 220, 525.000, 'C', 2, NULL, 'payment #369 inv, no, 1113 ( HUSSAIN Bin Ibrahim Bin Ali  AL HAMAD'),
(12254, 2075, 220, 1575.000, 'D', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12255, 2075, 10, 1575.000, 'C', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12256, 2075, 5, 1575.000, 'D', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12257, 2075, 220, 1575.000, 'C', 2, NULL, 'payment #383 from NAIF Bin QADAN AL SOBAEI ( INV, NO, 1129 )'),
(12258, 2076, 220, 78.750, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12259, 2076, 10, 78.750, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12260, 2076, 220, 0.250, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12261, 2076, 218, 0.250, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12262, 2076, 5, 79.000, 'D', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12263, 2076, 220, 79.000, 'C', 2, NULL, 'payment #384 - INV, NO, 1131'),
(12264, 2077, 220, 3000.000, 'D', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12265, 2077, 10, 3000.000, 'C', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12266, 2077, 5, 3000.000, 'D', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12267, 2077, 220, 3000.000, 'C', 2, NULL, 'payment #386 - Advance payment from Faisal Al Murshed'),
(12268, 2078, 220, 551.250, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12269, 2078, 10, 551.250, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12270, 2078, 220, 0.750, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12271, 2078, 218, 0.750, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12272, 2078, 5, 552.000, 'D', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12273, 2078, 220, 552.000, 'C', 2, NULL, 'payment #388 ( inv, no, 1150 )'),
(12274, 2079, 220, 300.000, 'D', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12275, 2079, 10, 300.000, 'C', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12276, 2079, 5, 300.000, 'D', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12277, 2079, 220, 300.000, 'C', 2, NULL, 'payment #389 ( inv, no, 1151 )'),
(12278, 2080, 220, 236.250, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12279, 2080, 10, 236.250, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12280, 2080, 220, 0.750, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12281, 2080, 218, 0.750, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12282, 2080, 5, 237.000, 'D', 2, NULL, 'payment #390 - inv, no,1152'),
(12283, 2080, 220, 237.000, 'C', 2, NULL, 'payment #390 - inv, no,1152'),
(12284, 2082, 220, 1050.000, 'D', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12285, 2082, 10, 1050.000, 'C', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12286, 2082, 5, 1050.000, 'D', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12287, 2082, 220, 1050.000, 'C', 2, NULL, 'payment #392- from IBRAHIM BIN ABDULLAH AL RASHEED ( INV, NO, 1155 )'),
(12288, 2066, 220, 78.750, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12289, 2066, 10, 78.750, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12290, 2066, 220, 0.250, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12291, 2066, 218, 0.250, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12292, 2066, 5, 79.000, 'D', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12293, 2066, 220, 79.000, 'C', 2, NULL, 'payment #399 - INV, NO, 1199'),
(12294, 2067, 220, 525.000, 'D', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12295, 2067, 10, 525.000, 'C', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12296, 2067, 5, 525.000, 'D', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12297, 2067, 220, 525.000, 'C', 2, NULL, 'payment #400 from FAHAD Bin HAMAD al enizy ( inv, no1200 )'),
(12298, 2068, 220, 1575.000, 'D', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12299, 2068, 10, 1575.000, 'C', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12300, 2068, 5, 1575.000, 'D', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12301, 2068, 220, 1575.000, 'C', 2, NULL, 'payment #401 from Abdul Mohsin bin mohammed Al Othman ( inv, no,1201 )'),
(12302, 2070, 220, 78.750, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12303, 2070, 10, 78.750, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12304, 2070, 220, 0.250, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12305, 2070, 218, 0.250, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12306, 2070, 5, 79.000, 'D', 2, NULL, 'payment #403 - inv, no1203'),
(12307, 2070, 220, 79.000, 'C', 2, NULL, 'payment #403 - inv, no1203'),
(12340, 2072, 220, 75.000, 'D', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12341, 2072, 10, 75.000, 'C', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12342, 2072, 5, 75.000, 'D', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12343, 2072, 220, 75.000, 'C', 2, NULL, 'payment #406 - Paid Balance from MANSOUR Bin Mohammed Al Shehri'),
(12344, 2047, 220, 78.750, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12345, 2047, 10, 78.750, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12346, 2047, 220, 0.250, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12347, 2047, 218, 0.250, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12348, 2047, 5, 79.000, 'D', 2, NULL, 'payment #412 Inv, No, 1212'),
(12349, 2047, 220, 79.000, 'C', 2, NULL, 'payment #412 Inv, No, 1212'),
(12350, 2048, 220, 1575.000, 'D', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12351, 2048, 10, 1575.000, 'C', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12352, 2048, 5, 1575.000, 'D', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12353, 2048, 220, 1575.000, 'C', 2, NULL, 'payment #413 from SALEH Bin Ibrahim Al Dobaei ( inv, no, 1213 )'),
(12354, 2062, 220, 525.000, 'D', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12355, 2062, 10, 525.000, 'C', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12356, 2062, 5, 525.000, 'D', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12357, 2062, 220, 525.000, 'C', 2, NULL, 'payment #414 from Bashir Bin Khaled Al Enaizy ( Inv, No, 1215 )'),
(12358, 2065, 220, 1575.000, 'D', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12359, 2065, 10, 1575.000, 'C', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12360, 2065, 5, 1575.000, 'D', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12361, 2065, 220, 1575.000, 'C', 2, NULL, 'payment #417 from Saleh Bin Abdul Rahman Al Wabel ( inv, no, 1218 )'),
(12362, 2040, 220, 1084.680, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12363, 2040, 10, 1084.680, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12364, 2040, 220, 0.320, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12365, 2040, 218, 0.320, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12366, 2040, 5, 1085.000, 'D', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12367, 2040, 220, 1085.000, 'C', 2, NULL, 'payment #420 from FAISAL AL MURSHED ( Paid Balance  )'),
(12374, 2043, 220, 262.500, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12375, 2043, 10, 262.500, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12376, 2043, 220, 0.500, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12377, 2043, 218, 0.500, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12378, 2043, 5, 263.000, 'D', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12379, 2043, 220, 263.000, 'C', 2, NULL, 'payment #424 from ABDUL RAHMAN Bin Abdullah al Makhtoub ( inv, no, 1233 )'),
(12392, 2358, 5, 4000.000, 'D', 2, NULL, 'payment #739 - Advance Payment from  ( ALI Bin Khudair Al Harbi  '),
(12393, 2358, 10, 4000.000, 'C', 2, NULL, 'payment #739 - Advance Payment from  ( ALI Bin Khudair Al Harbi  '),
(12394, 2026, 220, 4000.000, 'D', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12395, 2026, 10, 4000.000, 'C', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12396, 2026, 5, 4000.000, 'D', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12397, 2026, 220, 4000.000, 'C', 2, NULL, 'payment #461 - Advance Payment from Ahmed Bin Abdullah Al Atee '),
(12398, 2027, 220, 78.750, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12399, 2027, 10, 78.750, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12400, 2027, 220, 0.250, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12401, 2027, 218, 0.250, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12402, 2027, 5, 79.000, 'D', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12403, 2027, 220, 79.000, 'C', 2, NULL, 'payment #462 - ( inv, no 1374 )'),
(12404, 2028, 220, 525.000, 'D', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12405, 2028, 10, 525.000, 'C', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12406, 2028, 5, 525.000, 'D', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12407, 2028, 220, 525.000, 'C', 2, NULL, 'payment #463 from RASHED Bin Thafir Al Shehri ( inv, no, 1375 )'),
(12408, 2145, 220, 100.000, 'D', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12409, 2145, 10, 100.000, 'C', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12410, 2145, 5, 100.000, 'D', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12411, 2145, 220, 100.000, 'C', 2, NULL, 'payment #474 ( Charge No, 138 )'),
(12412, 2020, 220, 1680.000, 'D', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12413, 2020, 10, 1680.000, 'C', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12414, 2020, 5, 1680.000, 'D', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12415, 2020, 220, 1680.000, 'C', 2, NULL, 'payment #469- from ABDUL RAHMAN AL TWALA ( Inv, No, 1414 )'),
(12416, 2143, 220, 1500.000, 'D', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12417, 2143, 10, 1500.000, 'C', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12418, 2143, 5, 1500.000, 'D', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12419, 2143, 220, 1500.000, 'C', 2, NULL, 'payment #472- from ABDUL LATEF Bin Mohsen AL Enaizi ( inv, no, 1420 )'),
(12422, 2360, 10, 78.750, 'D', 2, NULL, 'invoice #1479'),
(12423, 2360, 119, 75.000, 'C', 2, NULL, 'invoice #1479'),
(12424, 2360, 219, 3.750, 'C', 2, NULL, 'invoice #1479'),
(12425, 2359, 220, 78.750, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12426, 2359, 10, 78.750, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12427, 2359, 220, 0.250, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12428, 2359, 218, 0.250, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12429, 2359, 5, 79.000, 'D', 2, NULL, 'payment #482 - inv, no, 1479'),
(12430, 2359, 220, 79.000, 'C', 2, NULL, 'payment #482 - inv, no, 1479'),
(12431, 2361, 10, 78.750, 'D', 2, NULL, 'invoice #1489'),
(12432, 2361, 119, 75.000, 'C', 2, NULL, 'invoice #1489'),
(12433, 2361, 219, 3.750, 'C', 2, NULL, 'invoice #1489'),
(12436, 2362, 220, 78.750, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12437, 2362, 10, 78.750, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12438, 2362, 220, 0.250, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12439, 2362, 218, 0.250, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12440, 2362, 5, 79.000, 'D', 2, NULL, 'payment #483 - inv, no, 1489'),
(12441, 2362, 220, 79.000, 'C', 2, NULL, 'payment #483 - inv, no, 1489'),
(12442, 2363, 10, 78.750, 'D', 2, NULL, 'invoice #1513'),
(12443, 2363, 119, 75.000, 'C', 2, NULL, 'invoice #1513'),
(12444, 2363, 219, 3.750, 'C', 2, NULL, 'invoice #1513'),
(12447, 2364, 220, 78.750, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12448, 2364, 10, 78.750, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12449, 2364, 220, 0.250, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12450, 2364, 218, 0.250, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12451, 2364, 5, 79.000, 'D', 2, NULL, 'payment #485-  inv, no, 1513'),
(12452, 2364, 220, 79.000, 'C', 2, NULL, 'payment #485-  inv, no, 1513'),
(12453, 2365, 10, 78.750, 'D', 2, NULL, 'invoice #1520'),
(12454, 2365, 119, 75.000, 'C', 2, NULL, 'invoice #1520'),
(12455, 2365, 219, 3.750, 'C', 2, NULL, 'invoice #1520'),
(12458, 2366, 220, 78.750, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12459, 2366, 10, 78.750, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12460, 2366, 220, 0.250, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12461, 2366, 218, 0.250, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12462, 2366, 5, 79.000, 'D', 2, NULL, 'payment #488 - inv, no, 1520'),
(12463, 2366, 220, 79.000, 'C', 2, NULL, 'payment #488 - inv, no, 1520'),
(12464, 2367, 10, 78.750, 'D', 2, NULL, 'invoice #1528'),
(12465, 2367, 119, 75.000, 'C', 2, NULL, 'invoice #1528'),
(12466, 2367, 219, 3.750, 'C', 2, NULL, 'invoice #1528'),
(12469, 2368, 220, 78.750, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12470, 2368, 10, 78.750, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12471, 2368, 220, 0.250, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12472, 2368, 218, 0.250, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12473, 2368, 5, 79.000, 'D', 2, NULL, 'payment #489 - inv, no 1528'),
(12474, 2368, 220, 79.000, 'C', 2, NULL, 'payment #489 - inv, no 1528'),
(12475, 2369, 10, 525.000, 'D', 2, NULL, 'invoice #1542'),
(12476, 2369, 119, 500.000, 'C', 2, NULL, 'invoice #1542'),
(12477, 2369, 219, 25.000, 'C', 2, NULL, 'invoice #1542'),
(12480, 2370, 220, 525.000, 'D', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12481, 2370, 10, 525.000, 'C', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12482, 2370, 5, 525.000, 'D', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12483, 2370, 220, 525.000, 'C', 2, NULL, 'payment #493- from BANDAR Bin Ali AL Dossary ( inv, no, 1542 )'),
(12484, 2371, 10, 78.750, 'D', 2, NULL, 'invoice #1565'),
(12485, 2371, 119, 75.000, 'C', 2, NULL, 'invoice #1565'),
(12486, 2371, 219, 3.750, 'C', 2, NULL, 'invoice #1565'),
(12489, 2372, 220, 78.750, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12490, 2372, 10, 78.750, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12491, 2372, 220, 0.250, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12492, 2372, 218, 0.250, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12493, 2372, 5, 79.000, 'D', 2, NULL, 'payment #495 - inv, no, 1565'),
(12494, 2372, 220, 79.000, 'C', 2, NULL, 'payment #495 - inv, no, 1565'),
(12497, 2373, 220, 525.000, 'D', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12498, 2373, 10, 525.000, 'C', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12499, 2373, 5, 525.000, 'D', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12500, 2373, 220, 525.000, 'C', 2, NULL, 'payment #497- Advance Payment from TALIB AL SHAREEF'),
(12501, 2374, 10, 78.750, 'D', 2, NULL, 'invoice #1574'),
(12502, 2374, 119, 75.000, 'C', 2, NULL, 'invoice #1574'),
(12503, 2374, 219, 3.750, 'C', 2, NULL, 'invoice #1574'),
(12506, 2375, 220, 78.750, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12507, 2375, 10, 78.750, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12508, 2375, 220, 0.250, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12509, 2375, 218, 0.250, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12510, 2375, 5, 79.000, 'D', 2, NULL, 'payment #501- INV, NO 1574'),
(12511, 2375, 220, 79.000, 'C', 2, NULL, 'payment #501- INV, NO 1574'),
(12512, 2376, 10, 78.750, 'D', 2, NULL, 'invoice #1576'),
(12513, 2376, 119, 75.000, 'C', 2, NULL, 'invoice #1576'),
(12514, 2376, 219, 3.750, 'C', 2, NULL, 'invoice #1576'),
(12517, 2377, 220, 78.750, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12518, 2377, 10, 78.750, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12519, 2377, 220, 0.250, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12520, 2377, 218, 0.250, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12521, 2377, 5, 79.000, 'D', 2, NULL, 'payment #505- INV, NO, 1576'),
(12522, 2377, 220, 79.000, 'C', 2, NULL, 'payment #505- INV, NO, 1576'),
(12523, 2378, 10, 157.500, 'D', 2, NULL, 'invoice #1621'),
(12524, 2378, 119, 150.000, 'C', 2, NULL, 'invoice #1621'),
(12525, 2378, 219, 7.500, 'C', 2, NULL, 'invoice #1621'),
(12528, 2379, 220, 157.500, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12529, 2379, 10, 157.500, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12530, 2379, 220, 0.500, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12531, 2379, 218, 0.500, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12532, 2379, 5, 158.000, 'D', 2, NULL, 'payment #508 - inv, no, 1621'),
(12533, 2379, 220, 158.000, 'C', 2, NULL, 'payment #508 - inv, no, 1621'),
(12534, 2380, 10, 78.750, 'D', 2, NULL, 'invoice #1634'),
(12535, 2380, 119, 75.000, 'C', 2, NULL, 'invoice #1634'),
(12536, 2380, 219, 3.750, 'C', 2, NULL, 'invoice #1634'),
(12539, 2381, 220, 78.750, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12540, 2381, 10, 78.750, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12541, 2381, 220, 0.250, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12542, 2381, 218, 0.250, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12543, 2381, 5, 79.000, 'D', 2, NULL, 'payment #511- inv, no, 1634'),
(12544, 2381, 220, 79.000, 'C', 2, NULL, 'payment #511- inv, no, 1634'),
(12545, 2382, 10, 78.750, 'D', 2, NULL, 'invoice #1636'),
(12546, 2382, 119, 75.000, 'C', 2, NULL, 'invoice #1636'),
(12547, 2382, 219, 3.750, 'C', 2, NULL, 'invoice #1636'),
(12550, 2383, 220, 78.750, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12551, 2383, 10, 78.750, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12552, 2383, 220, 0.250, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12553, 2383, 218, 0.250, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12554, 2383, 5, 79.000, 'D', 2, NULL, 'payment #513 - inv, no, 1636'),
(12555, 2383, 220, 79.000, 'C', 2, NULL, 'payment #513 - inv, no, 1636'),
(12556, 2384, 10, 52.500, 'D', 2, NULL, 'invoice #1637'),
(12557, 2384, 119, 50.000, 'C', 2, NULL, 'invoice #1637'),
(12558, 2384, 219, 2.500, 'C', 2, NULL, 'invoice #1637'),
(12561, 2385, 220, 52.500, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12562, 2385, 10, 52.500, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12563, 2385, 220, 0.500, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12564, 2385, 218, 0.500, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12565, 2385, 5, 53.000, 'D', 2, NULL, 'payment #514- inv, no, 1637'),
(12566, 2385, 220, 53.000, 'C', 2, NULL, 'payment #514- inv, no, 1637'),
(12567, 2386, 10, 78.750, 'D', 2, NULL, 'invoice #1740'),
(12568, 2386, 119, 75.000, 'C', 2, NULL, 'invoice #1740'),
(12569, 2386, 219, 3.750, 'C', 2, NULL, 'invoice #1740'),
(12572, 2387, 220, 78.750, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12573, 2387, 10, 78.750, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12574, 2387, 220, 0.250, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12575, 2387, 218, 0.250, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12576, 2387, 5, 79.000, 'D', 2, NULL, 'payment #520 inv, no, 1740'),
(12577, 2387, 220, 79.000, 'C', 2, NULL, 'payment #520 inv, no, 1740'),
(12578, 2388, 10, 78.750, 'D', 2, NULL, 'invoice #1745'),
(12579, 2388, 119, 75.000, 'C', 2, NULL, 'invoice #1745'),
(12580, 2388, 219, 3.750, 'C', 2, NULL, 'invoice #1745'),
(12583, 2389, 220, 78.750, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12584, 2389, 10, 78.750, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12585, 2389, 220, 0.250, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12586, 2389, 218, 0.250, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12587, 2389, 5, 79.000, 'D', 2, NULL, 'payment #522- inv, no, 1745'),
(12588, 2389, 220, 79.000, 'C', 2, NULL, 'payment #522- inv, no, 1745'),
(12589, 2390, 10, 52.500, 'D', 2, NULL, 'invoice #1748'),
(12590, 2390, 119, 50.000, 'C', 2, NULL, 'invoice #1748'),
(12591, 2390, 219, 2.500, 'C', 2, NULL, 'invoice #1748'),
(12594, 2391, 220, 52.500, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12595, 2391, 10, 52.500, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12596, 2391, 220, 0.500, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12597, 2391, 218, 0.500, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12598, 2391, 5, 53.000, 'D', 2, NULL, 'payment #523- inv, no, 1748'),
(12599, 2391, 220, 53.000, 'C', 2, NULL, 'payment #523- inv, no, 1748'),
(12600, 2392, 10, 4200.000, 'D', 2, NULL, 'invoice #1767'),
(12601, 2392, 119, 4000.000, 'C', 2, NULL, 'invoice #1767'),
(12602, 2392, 219, 200.000, 'C', 2, NULL, 'invoice #1767'),
(12605, 2393, 220, 1500.000, 'D', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12606, 2393, 10, 1500.000, 'C', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12607, 2393, 5, 1500.000, 'D', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12608, 2393, 220, 1500.000, 'C', 2, NULL, 'payment #529 from MAZIAD Bin ZAID AL BUGAMI ( INV, NO. 1767 ) '),
(12609, 2394, 10, 1575.000, 'D', 2, NULL, 'invoice #1768'),
(12610, 2394, 119, 1500.000, 'C', 2, NULL, 'invoice #1768'),
(12611, 2394, 219, 75.000, 'C', 2, NULL, 'invoice #1768'),
(12614, 2395, 220, 1575.000, 'D', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12615, 2395, 10, 1575.000, 'C', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12616, 2395, 5, 1575.000, 'D', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12617, 2395, 220, 1575.000, 'C', 2, NULL, 'payment #531 from MAMDOUH Bin FALAH AL ENAIZI ( INV, NO, 1768 )'),
(12618, 2396, 10, 78.750, 'D', 2, NULL, 'invoice #1821'),
(12619, 2396, 119, 75.000, 'C', 2, NULL, 'invoice #1821'),
(12620, 2396, 219, 3.750, 'C', 2, NULL, 'invoice #1821'),
(12623, 2397, 220, 78.750, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12624, 2397, 10, 78.750, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12625, 2397, 220, 0.250, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12626, 2397, 218, 0.250, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12627, 2397, 5, 79.000, 'D', 2, NULL, 'payment #533 -INV, NO1821'),
(12628, 2397, 220, 79.000, 'C', 2, NULL, 'payment #533 -INV, NO1821'),
(12629, 2398, 10, 525.000, 'D', 2, NULL, 'invoice #1831'),
(12630, 2398, 119, 500.000, 'C', 2, NULL, 'invoice #1831'),
(12631, 2398, 219, 25.000, 'C', 2, NULL, 'invoice #1831'),
(12634, 2399, 220, 525.000, 'D', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12635, 2399, 10, 525.000, 'C', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12636, 2399, 5, 525.000, 'D', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12637, 2399, 220, 525.000, 'C', 2, NULL, 'payment #534- from ANWAR Bin ALI AL MOHSIN ( Inv, No, 1831 )'),
(12638, 2400, 10, 78.750, 'D', 2, NULL, 'invoice #1842'),
(12639, 2400, 119, 75.000, 'C', 2, NULL, 'invoice #1842'),
(12640, 2400, 219, 3.750, 'C', 2, NULL, 'invoice #1842'),
(12643, 2401, 220, 78.750, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12644, 2401, 10, 78.750, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12645, 2401, 220, 0.250, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12646, 2401, 218, 0.250, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12647, 2401, 5, 79.000, 'D', 2, NULL, 'payment #535- inv, no 1842'),
(12648, 2401, 220, 79.000, 'C', 2, NULL, 'payment #535- inv, no 1842'),
(12649, 2402, 10, 78.750, 'D', 2, NULL, 'invoice #1880'),
(12650, 2402, 119, 75.000, 'C', 2, NULL, 'invoice #1880'),
(12651, 2402, 219, 3.750, 'C', 2, NULL, 'invoice #1880'),
(12654, 2403, 220, 78.750, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12655, 2403, 10, 78.750, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12656, 2403, 220, 0.250, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12657, 2403, 218, 0.250, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12658, 2403, 5, 79.000, 'D', 2, NULL, 'payment #538 - inv, no, 1880'),
(12659, 2403, 220, 79.000, 'C', 2, NULL, 'payment #538 - inv, no, 1880'),
(12660, 2404, 10, 78.750, 'D', 2, NULL, 'invoice #1901'),
(12661, 2404, 119, 75.000, 'C', 2, NULL, 'invoice #1901'),
(12662, 2404, 219, 3.750, 'C', 2, NULL, 'invoice #1901'),
(12665, 2405, 220, 78.750, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12666, 2405, 10, 78.750, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12667, 2405, 220, 0.250, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12668, 2405, 218, 0.250, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12669, 2405, 5, 79.000, 'D', 2, NULL, 'payment #541 - inv, no, 1901'),
(12670, 2405, 220, 79.000, 'C', 2, NULL, 'payment #541 - inv, no, 1901'),
(12671, 2406, 5, 7900.000, 'D', 4, NULL, 'Revenue in Riding Center (  Creativity Int,   School ) '),
(12672, 2406, 219, 376.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  Creativity Int,   School ) '),
(12673, 2406, 119, 7524.000, 'C', 4, NULL, 'Revenue in Riding Center (  Creativity Int,   School ) '),
(12674, 2406, 5, 5795.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED  Int,   School ) '),
(12675, 2406, 219, 276.000, 'C', 4, NULL, 'VAT -Revenue in Riding Center (  KHALED  Int,   School ) '),
(12676, 2406, 119, 5519.000, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED  Int,   School ) '),
(12677, 2406, 5, 2900.000, 'D', 4, NULL, ' Revenue in Riding Center (  KINGDOM  School ) '),
(12678, 2406, 219, 138.100, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  KINGDOM  School ) '),
(12679, 2406, 119, 2761.900, 'C', 4, NULL, ' Revenue in Riding Center (  KINGDOM  School ) '),
(12680, 2406, 5, 378.000, 'D', 4, NULL, ' Revenue in Riding Center (  One Client i hr. ) '),
(12681, 2406, 219, 18.000, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  One Client i hr. ) '),
(12682, 2406, 119, 360.000, 'C', 4, NULL, ' Revenue in Riding Center (  One Client i hr. ) '),
(12683, 2406, 5, 1050.000, 'D', 4, NULL, ' Revenue in Riding Center (  Horse Photo Shoot ) '),
(12684, 2406, 219, 50.000, 'C', 4, NULL, ' vat - Revenue in Riding Center (  Horse Photo Shoot ) '),
(12685, 2406, 119, 1000.000, 'C', 4, NULL, ' Revenue in Riding Center (  Horse Photo Shoot ) '),
(12686, 2406, 5, 1700.000, 'D', 4, NULL, ' Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12687, 2406, 219, 80.950, 'C', 4, NULL, 'VAT -  Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12688, 2406, 119, 1619.050, 'C', 4, NULL, ' Revenue in Riding Center (  Dar Al Salam National  School ) '),
(12698, 2410, 261, 1487.500, 'D', 1, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12699, 2410, 156, 1487.500, 'D', 2, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12700, 2410, 5, 1487.500, 'C', 1, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12701, 2410, 5, 1487.500, 'C', 2, NULL, 'Salary for HASSAN JABER Month of  FEB , 2018'),
(12702, 2411, 261, 1780.000, 'D', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12703, 2411, 261, 1780.000, 'D', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12704, 2411, 208, 12.500, 'D', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12705, 2411, 208, 12.500, 'D', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12706, 2411, 232, 0.625, 'D', 1, NULL, 'VAT - Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12707, 2411, 232, 0.625, 'D', 2, NULL, 'VAT - Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12708, 2411, 5, 1793.125, 'C', 1, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12709, 2411, 5, 1793.125, 'C', 2, NULL, 'Salary for RAZQAN EISSA Month of  FEB , 2018'),
(12710, 2412, 261, 2549.000, 'D', 1, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12711, 2412, 261, 2549.000, 'D', 2, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12712, 2412, 208, 12.500, 'D', 1, NULL, 'Bank Charge Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12713, 2412, 208, 12.500, 'D', 2, NULL, 'Bank Charge Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12714, 2412, 232, 0.625, 'D', 1, NULL, 'VAT - Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12715, 2412, 232, 0.625, 'D', 2, NULL, 'VAT - Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12716, 2412, 5, 2562.125, 'C', 1, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12717, 2412, 5, 2562.125, 'C', 2, NULL, 'Salary for WALEED AL ZAHRANI  Month of  FEB , 2018'),
(12718, 2413, 244, 23500.000, 'D', 3, NULL, 'Issue check no.776 against Peety Cash for Joey in MILAD '),
(12719, 2413, 5, 23500.000, 'C', 3, NULL, 'Issue check no.776 against Peety Cash for Joey in MILAD '),
(12720, 2414, 136, 6000.000, 'D', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12721, 2414, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12722, 2414, 232, 1.250, 'D', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12723, 2414, 5, 6026.250, 'C', 1, NULL, 'Wire Transfer to LOAEE ABDULLAH HASHIM AL HASHIM Against Registration   3 Horses for  in AL AHSA SHOW (  JUST OF  GLORY - ADIAN DESIGNED - SK RUYUF )  SR, 2000 for Each Horse '),
(12724, 2415, 102, 500000.000, 'D', 3, NULL, 'Wire Transfer to TADAWI Co, '),
(12725, 2415, 5, 500000.000, 'C', 3, NULL, 'Wire Transfer to TADAWI Co, '),
(12726, 2416, 102, 15000.000, 'D', 3, NULL, 'Issue check no.779  Received by Um Fahad '),
(12727, 2416, 5, 15000.000, 'C', 3, NULL, 'Issue check no.779  Received by Um Fahad '),
(12728, 2417, 266, 30000.000, 'D', 3, NULL, 'Issue check no.781  P.C for Contractor AMMAR QASHOOM '),
(12729, 2417, 5, 30000.000, 'C', 3, NULL, 'Issue check no.781  P.C for Contractor AMMAR QASHOOM '),
(12730, 2418, 276, 48599.000, 'D', 2, NULL, 'Issue Check No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12731, 2418, 208, 5.000, 'D', 2, NULL, 'Bank Charge for Purchase Dollar  - Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12732, 2418, 276, 5.000, 'C', 2, NULL, 'Bank Charge for Purchase Dollar  - Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12733, 2418, 5, 444.000, 'D', 2, NULL, 'Cash Deposit from Check No, 780'),
(12734, 2418, 5, 48700.000, 'C', 2, NULL, 'Issue Chech No, 780 Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12735, 2418, 245, 343.000, 'C', 2, NULL, 'Amount Paid from Mohamed Majed Petty Cash against  Remaining Balance  in R.S Commission Year 2016 - 2017'),
(12736, 2419, 204, 15000.000, 'D', 2, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12737, 2419, 204, 15000.000, 'D', 1, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12738, 2419, 296, 30000.000, 'C', 3, NULL, 'Contarct for Audit Vat With AL HAMLI Co, '),
(12739, 2419, 296, 7500.000, 'D', 1, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12740, 2419, 296, 7500.000, 'D', 2, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12741, 2419, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer 50% for VAT Audit in MILAD'),
(12742, 2419, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer 50% for VAT Audit in MILAD'),
(12743, 2419, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer 50% for VAT Audit in MILAD'),
(12744, 2419, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer 50% for VAT Audit in MILAD'),
(12745, 2419, 5, 7513.125, 'C', 1, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12746, 2419, 5, 7513.125, 'C', 2, NULL, 'Wire Transfer 50% for VAT Audit in MILAD'),
(12747, 2420, 205, 4945.245, 'D', 1, NULL, 'Renewal C.R of milad'),
(12748, 2420, 205, 4945.245, 'D', 2, NULL, 'Renewal C.R of milad'),
(12749, 2420, 5, 4945.245, 'C', 1, NULL, 'Renewal C.R of milad'),
(12750, 2420, 5, 4945.245, 'C', 2, NULL, 'Renewal C.R of milad'),
(12751, 2421, 205, 50.000, 'D', 1, NULL, 'Payment Against Adjust MILAD C.R'),
(12752, 2421, 205, 50.000, 'D', 2, NULL, 'Payment Against Adjust MILAD C.R'),
(12753, 2421, 5, 50.000, 'C', 1, NULL, 'Payment Against Adjust MILAD C.R'),
(12754, 2421, 5, 50.000, 'C', 2, NULL, 'Payment Against Adjust MILAD C.R'),
(12755, 2422, 122, 67024.030, 'D', 2, NULL, 'Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12756, 2422, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12757, 2422, 232, 3.750, 'D', 2, NULL, 'VAT - Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12758, 2422, 5, 67102.780, 'C', 2, NULL, 'Payment to BOTUPHARMA - against Purchase Medicine in MILAD R.C ( 17,854.03 USD ) '),
(12759, 2423, 245, 2208.000, 'D', 3, NULL, 'Wire Transfer against P.C to Mohamed Majed'),
(12760, 2423, 5, 2208.000, 'C', 3, NULL, 'Wire Transfer against P.C to Mohamed Majed'),
(12761, 2424, 244, 10000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to JOEY '),
(12762, 2424, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to JOEY '),
(12763, 2425, 244, 43575.000, 'D', 3, NULL, 'Issue check no.782 against Peety Cash for Joey in MILAD '),
(12764, 2425, 5, 43575.000, 'C', 3, NULL, 'Issue check no.782 against Peety Cash for Joey in MILAD '),
(12767, 2427, 288, 4145.000, 'D', 3, NULL, 'Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12768, 2427, 232, 978.000, 'D', 3, NULL, 'VAT - Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12769, 2427, 5, 5123.000, 'C', 3, NULL, 'SADAD Payment for Bayan No, 34132 for Purchase Rubber Sheet in MILAD'),
(12781, 2429, 171, 200.000, 'D', 2, NULL, 'Exit and Re entry Visa for Dr. Dayvory '),
(12782, 2429, 5, 200.000, 'C', 2, NULL, 'Exit and Re entry Visa for Dr. Dayvory '),
(12791, 2431, 194, 3760.000, 'D', 2, NULL, ' Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12792, 2431, 232, 188.000, 'D', 2, NULL, 'vat -  Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12793, 2431, 5, 3948.000, 'C', 2, NULL, ' Electricity Bill in MILAD ( KHALED  al saeed ) (NO, 300000361310003)'),
(12794, 2432, 194, 325.000, 'D', 3, NULL, ' Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12795, 2432, 232, 16.250, 'D', 3, NULL, 'Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12796, 2432, 5, 341.250, 'C', 3, NULL, 'Electricity Bill in MILAD ( KHALED  AL MARZOQI  ) (NO, 300000361310003)'),
(12852, 2434, 102, 17687.000, 'D', 3, NULL, 'Issue Check No, 783 for Abdul Aziz Expenses Related to Mr, Nasser '),
(12853, 2434, 5, 313.000, 'D', 3, NULL, 'Remaining Balance from Check no, 783 has been Deposited in MILAD Bank Account '),
(12854, 2434, 5, 18000.000, 'C', 3, NULL, 'Issue Check No, 783 for Abdul Aziz Expenses Related to Mr, Nasser '),
(12855, 2435, 19, 17970.000, 'D', 1, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12856, 2435, 122, 3078.000, 'D', 2, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Medicine for Horses  Received in Dec, 2017'),
(12857, 2435, 123, 1050.000, 'D', 2, NULL, 'Wire Transfer to Ramz al sharq - for Purchase Medical Supplies  for Horses  Received in Dec, 2017'),
(12858, 2435, 208, 12.500, 'D', 1, NULL, ' Bank Charge - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12859, 2435, 208, 12.500, 'D', 2, NULL, ' Bank Charge - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12860, 2435, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12861, 2435, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer to Ramz al sharq - for Purchase Feed for Horses  Received in Dec, 2017'),
(12862, 2435, 5, 17983.125, 'C', 1, NULL, 'Wire Transfer to Ramz al sharq '),
(12863, 2435, 5, 4141.125, 'C', 2, NULL, 'Wire Transfer to Ramz al sharq '),
(12864, 2436, 181, 20000.000, 'D', 2, NULL, 'Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12865, 2436, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12866, 2436, 232, 1.250, 'D', 2, NULL, 'VAT - Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12867, 2436, 5, 20026.250, 'C', 2, NULL, 'Rent Truck to Transfer X CELLEPER  ( One Horse from AL KWAIT TO RIAYDH )'),
(12868, 2437, 175, 19030.000, 'D', 4, NULL, 'Commission from Sales for RANDA in Riding Center for Month of FEB , 2018'),
(12869, 2437, 5, 19030.000, 'C', 4, NULL, 'Commission from Sales for RANDA in Riding Center for Month of FEB , 2018'),
(12870, 2438, 221, 12000.000, 'D', 3, NULL, 'Petty Cash Received to RAJEESH ( Close it in Mansour Al Said P.C Account )'),
(12871, 2438, 5, 12000.000, 'C', 3, NULL, 'Petty Cash Received to RAJEESH ( Close it in Mansour Al Said P.C Account )'),
(12872, 2439, 221, 10000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash  to MANSOUR ALSAID '),
(12873, 2439, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash  to MANSOUR ALSAID '),
(12874, 2440, 122, 147770.610, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(12875, 2440, 178, 251.920, 'D', 2, NULL, 'Freight to Dr. Dayvory ( R.S Inv, No, 2423 )'),
(12876, 2440, 122, 11831.400, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2397 from R.S Received in MILAD By Dayvory '),
(12877, 2440, 178, 880.780, 'D', 2, NULL, 'Fedex Charge ( R.S Inv, No, 2423 )'),
(12878, 2440, 12, 148022.530, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386 from R.S Received in MILAD By Dayvory '),
(12879, 2440, 12, 12712.180, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2397 from R.S Received in MILAD By Dayvory '),
(12880, 2441, 12, 162683.620, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12881, 2441, 208, 75.000, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12882, 2441, 232, 3.750, 'D', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12883, 2441, 5, 162762.370, 'C', 2, NULL, 'Supply Medicine from R.S Inv, No, 2386  & 2397from R.S Received in MILAD By Dayvory '),
(12884, 2442, 155, 1867.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Salary for Farrier robert in milad'),
(12885, 2442, 151, 328.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - horse material in milad'),
(12886, 2442, 247, 3677.000, 'D', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Visa Expenses for ROBERT'),
(12887, 2442, 154, 18850.000, 'D', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Salary for ARTHUER ( USD, 5,000 )'),
(12888, 2442, 285, 3000.000, 'D', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert - Food Allowance for Arthuer in  the Show '),
(12889, 2442, 5, 5872.000, 'C', 3, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert- Issue Check No, 784 against Milad Expenses for Arthuer & Robert'),
(12890, 2442, 5, 21850.000, 'C', 1, NULL, 'Issue Check No, 784 against Milad Expenses for Arthuer & Robert'),
(12891, 2443, 244, 10000.000, 'D', 3, NULL, 'Wire Transfer to Joey Petty Cash in MLAD'),
(12892, 2443, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer to Joey Petty Cash in MLAD'),
(12893, 2444, 171, 500.000, 'D', 1, NULL, 'Exit & Re Entree for SDDAM HUSSIN ( 5 Months  )'),
(12894, 2444, 171, 500.000, 'D', 1, NULL, 'Exit & Re Entree for FISAL QASIM ( 5 Months )'),
(12895, 2444, 5, 1000.000, 'C', 1, NULL, 'Exit & Re Entree for SDDAM HUSSIN ( 5 Months  ) & Exit & Re Entree for FISAL QASIM ( 5 Months )'),
(12905, 2445, 298, 11606.670, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of JAN , 2018'),
(12906, 2445, 112, 5803.330, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of JAN , 2018'),
(12907, 2445, 298, 11752.670, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of FEB , 2018'),
(12908, 2445, 112, 5876.330, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  FEB, 2018'),
(12909, 2445, 112, 2283.000, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  DEC, 2017'),
(12910, 2445, 298, 5983.000, 'D', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro in Month of OCT  , 2017'),
(12911, 2445, 112, 2974.000, 'D', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  in Month of  OCT, 2017'),
(12912, 2445, 208, 12.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  '),
(12913, 2445, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12914, 2445, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12915, 2445, 5, 29356.090, 'C', 2, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 2 Apartment to Dayvory & Pedro '),
(12916, 2445, 5, 16949.160, 'C', 3, NULL, 'Wire Transfer to NOZOL AL REMAL - Rent 1 Apartment to TALITA  '),
(12917, 2446, 168, 1150.000, 'D', 2, NULL, 'Renewal Iqama for ADAM ALI ( R,C )'),
(12918, 2446, 168, 1150.000, 'D', 2, NULL, 'Renewal Iqama for ABDUL RAHMAN ADAM ( R,C )'),
(12919, 2446, 161, 5200.000, 'D', 2, NULL, 'Work Permit Fee for ADAM ALI ( R,C )'),
(12920, 2446, 161, 5200.000, 'D', 2, NULL, 'Work Permit Fee for ABDUL RAHMAN ADAM ( R,C )'),
(12921, 2446, 5, 12700.000, 'C', 2, NULL, 'Renewal Iqama & Work Permit Fee  for  ADAM ALI ( R,C ) &  ABDUL RAHMAN ADAM ( R,C )'),
(12924, 2447, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12925, 2447, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12926, 2447, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12927, 2447, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAHMAN '),
(12928, 2448, 141, 12689.630, 'D', 1, NULL, 'Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12929, 2448, 208, 75.000, 'D', 1, NULL, 'Bank Charge- Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12930, 2448, 232, 3.750, 'D', 1, NULL, 'VAT - Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12931, 2448, 5, 12768.380, 'C', 1, NULL, 'Wire Transfer to Equ Sky Logistics in UAE ( khaled al sayed & abdul aziz al barghsh Horses  )'),
(12932, 2449, 155, 1172.000, 'D', 1, NULL, 'Issue Check No, 785 against Salary 19 Days in March , 2018 - for FISAL QASIM '),
(12933, 2449, 295, 2310.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for Fisal Qasim '),
(12934, 2449, 155, 1108.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for SDDAM HUSSIN '),
(12935, 2449, 295, 2170.000, 'D', 1, NULL, 'Issue Check No, 785 against - Vacation Salary for SDDAM HUSSIN '),
(12936, 2449, 256, 4000.000, 'D', 3, NULL, 'Issue Check No, 785 against  Personal Lone for WALEED AL ZAHRANI '),
(12937, 2449, 5, 6760.000, 'C', 1, NULL, 'Issue Check No, 785 against Salary + V,S for SDDA & FISAL '),
(12938, 2449, 5, 4000.000, 'C', 3, NULL, 'Issue Check No, 785 against  Personal Lone for WALEED AL ZAHRANI '),
(12939, 2450, 266, 25000.000, 'D', 3, NULL, 'Issue Check No, 787 - Petty Cash for AMMAR QASHOOM in MILAD '),
(12940, 2450, 5, 25000.000, 'C', 3, NULL, 'Issue Check No, 787 - Petty Cash for AMMAR QASHOOM in MILAD '),
(12941, 2451, 244, 23500.000, 'D', 3, NULL, 'Issue Check No, 786 - Petty Cash for JOEY'),
(12942, 2451, 5, 23500.000, 'C', 3, NULL, 'Issue Check No, 786 - Petty Cash for JOEY'),
(12943, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of DEC , 2017'),
(12944, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of DEC , 2017'),
(12945, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of JAN , 2018'),
(12946, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of JAN , 2018'),
(12947, 2452, 192, 1344.000, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12948, 2452, 192, 1344.000, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12949, 2452, 232, 67.200, 'D', 1, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12950, 2452, 232, 67.200, 'D', 2, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) Month of FEB , 2018'),
(12951, 2452, 208, 12.500, 'D', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12952, 2452, 208, 12.500, 'D', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12953, 2452, 232, 0.625, 'D', 1, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12954, 2452, 232, 0.625, 'D', 2, NULL, 'VAT - Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12955, 2452, 5, 4112.325, 'C', 1, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12956, 2452, 5, 4112.325, 'C', 2, NULL, 'Wire Transfer to WHEEL INFORMATION TECHNOLOGY ( Repair & Maintenance Camera  ) '),
(12957, 2453, 19, 16600.000, 'D', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12958, 2453, 232, 830.000, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12959, 2453, 208, 25.000, 'D', 1, NULL, 'BANK CHARGE - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12960, 2453, 232, 1.250, 'D', 1, NULL, 'VAT  - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(12961, 2453, 5, 17456.250, 'C', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag ) ( NO, 310040201600003 )'),
(12962, 2454, 164, 5558.000, 'D', 2, NULL, 'Wire Transfer to JAMAL ALDANDAN to Pay Visit Visa for Dr, Pedro'),
(12963, 2454, 5, 5558.000, 'C', 2, NULL, 'Wire Transfer to JAMAL ALDANDAN to Pay Visit Visa for Dr, Pedro'),
(12964, 2455, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDDA AL DHBAIEY Month of March, 2018 ( Payment Related to Mr. Nasser )'),
(12965, 2455, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDDA AL DHBAIEY Month of March, 2018 ( Payment Related to Mr. Nasser )'),
(12966, 2456, 186, 3302.250, 'D', 1, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12967, 2456, 186, 3302.250, 'D', 2, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12968, 2456, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12969, 2456, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12970, 2456, 232, 0.625, 'D', 1, NULL, 'VAT -  Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(12971, 2456, 232, 0.625, 'D', 2, NULL, 'VAT -  Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12972, 2456, 5, 3315.375, 'C', 1, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12973, 2456, 5, 3315.375, 'C', 2, NULL, 'Wire Transfer to Eayn Al Siyana ( Repair & Maintenance Milad Cars )'),
(12974, 2457, 153, 8625.000, 'D', 2, NULL, 'Issue Check No, 788 against SALARY for Dr, Pedro ( 23 Days in Month of DEC, 2018 )'),
(12975, 2457, 5, 8625.000, 'C', 2, NULL, 'Issue Check No, 788 against SALARY for Dr, Pedro ( 23 Days in Month of DEC, 2018 )'),
(12976, 2458, 244, 39300.000, 'D', 3, NULL, 'Issue Check No, 789 Petty Cash for JOEY in MILAD'),
(12977, 2458, 5, 39300.000, 'C', 3, NULL, 'Issue Check No, 789 Petty Cash for JOEY in MILAD'),
(12978, 2459, 247, 500.000, 'D', 3, NULL, 'Extend Visit Visa for ROBERT '),
(12979, 2459, 5, 500.000, 'C', 3, NULL, 'Extend Visit Visa for ROBERT '),
(12980, 2460, 195, 63.965, 'D', 2, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12981, 2460, 195, 63.965, 'D', 1, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12982, 2460, 5, 63.965, 'C', 2, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12983, 2460, 5, 63.965, 'C', 1, NULL, 'Pay Advance Payment for Mobile Bill of MOHAMED RAFI'),
(12984, 2461, 102, 7200.000, 'D', 3, NULL, 'Issue Check No, 790 against Car Maintenance for Mr, Nasser (LIXUES ) '),
(12985, 2461, 5, 7200.000, 'C', 3, NULL, 'Issue Check No, 790 against Car Maintenance for Mr, Nasser (LIXUES )'),
(12986, 2462, 244, 25000.000, 'D', 3, NULL, 'Issue Check No, 856 Petty Cash for Joey & Sara for Event '),
(12987, 2462, 5, 25000.000, 'C', 3, NULL, 'Issue Check No, 856 Petty Cash for Joey & Sara for Event '),
(12998, 2465, 161, 2690.000, 'D', 1, NULL, 'Work Permit for AL SAYED RAMADAN'),
(12999, 2465, 161, 2690.000, 'D', 2, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13000, 2465, 5, 2690.000, 'C', 1, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13001, 2465, 5, 2690.000, 'C', 2, NULL, 'Work Permit for AL SAYED RAMADAN'),
(13004, 2467, 250, 150.000, 'D', 1, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13005, 2467, 250, 150.000, 'D', 2, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13006, 2467, 5, 150.000, 'C', 1, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13007, 2467, 5, 150.000, 'C', 2, NULL, 'Traffic Violation for AHMED MAGDY  ( Car No, 8923 )'),
(13008, 2468, 154, 10375.000, 'D', 1, NULL, 'Issue Check , no, 792 against - Salary 30 Days in Month of March , 2018 for VALDICI '),
(13009, 2468, 102, 11500.000, 'D', 3, NULL, 'Issue Check , no, 792 against - Salary for Mr, Nasser Staff in Villa for Month of MARCH , 2018'),
(13010, 2468, 5, 10375.000, 'C', 1, NULL, 'Issue Check , no, 792 against - Salary 30 Days in Month of March , 2018 for VALDICI '),
(13011, 2468, 5, 11500.000, 'C', 3, NULL, 'Issue Check , no, 792 against - Salary for Mr, Nasser Staff in Villa for Month of MARCH , 2018'),
(13012, 2463, 300, 42044.800, 'D', 3, NULL, 'Purchase 1 Ultrasound System With Accessory '),
(13013, 2463, 208, 75.000, 'D', 3, NULL, 'Bank Charge -Purchase 1 Ultrasound   System With Accessory '),
(13014, 2463, 232, 3.750, 'D', 3, NULL, 'VAT  -Purchase 1 Ultrasound   System With Accessory '),
(13015, 2463, 5, 42123.550, 'C', 3, NULL, 'Purchase 1 Ultrasound System With Accessory '),
(13018, 2353, 220, 5760.000, 'D', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13019, 2353, 219, 274.290, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  ASRARY  School ) '),
(13020, 2353, 119, 5485.710, 'C', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13021, 2353, 5, 5760.000, 'D', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13022, 2353, 220, 5760.000, 'C', 4, NULL, 'Revenue in Riding Center (  ASRARY  School ) '),
(13023, 2353, 220, 8930.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13024, 2353, 219, 425.240, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  KHALED Int ,   School ) '),
(13025, 2353, 119, 8504.760, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13026, 2353, 5, 8930.000, 'D', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13027, 2353, 220, 8930.000, 'C', 4, NULL, 'Revenue in Riding Center (  KHALED Int ,   School ) '),
(13028, 2353, 220, 11710.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13029, 2353, 219, 550.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13030, 2353, 119, 11160.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13031, 2353, 5, 11710.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13032, 2353, 220, 11710.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL ROWAD Int, School ) '),
(13053, 2357, 220, 5795.000, 'D', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13054, 2357, 219, 275.950, 'C', 4, NULL, 'VAT - Rev, from Riding ( khaled int, School )'),
(13055, 2357, 119, 5519.050, 'C', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13056, 2357, 5, 5795.000, 'D', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13057, 2357, 220, 5795.000, 'C', 4, NULL, 'Rev, from Riding ( khaled int, School )'),
(13058, 2357, 220, 11057.000, 'D', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13059, 2357, 219, 527.000, 'C', 4, NULL, 'VAT - Revenue from Riding ( ROWAD AL GHAD ) '),
(13060, 2357, 119, 10530.000, 'C', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13061, 2357, 5, 11057.000, 'D', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13062, 2357, 220, 11057.000, 'C', 4, NULL, 'Revenue from Riding ( ROWAD AL GHAD ) '),
(13063, 2023, 220, 78.750, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13064, 2023, 10, 78.750, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13065, 2023, 220, 0.250, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13066, 2023, 218, 0.250, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13067, 2023, 5, 79.000, 'D', 2, NULL, 'payment #458 (inv , no,1370)'),
(13068, 2023, 220, 79.000, 'C', 2, NULL, 'payment #458 (inv , no,1370)'),
(13097, 2041, 220, 78.750, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13098, 2041, 10, 78.750, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13099, 2041, 220, 0.250, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13100, 2041, 119, 0.250, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13101, 2041, 5, 79.000, 'D', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13102, 2041, 220, 79.000, 'C', 2, NULL, 'payment #421 ( inv, no 1220 )'),
(13103, 2117, 220, 78.750, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13104, 2117, 10, 78.750, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13105, 2117, 5, 78.750, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13106, 2117, 220, 78.750, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13107, 2117, 5, 0.250, 'D', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13108, 2117, 218, 0.250, 'C', 2, NULL, 'payment #340 ( INV, NO, 973 )'),
(13109, 2105, 220, 78.750, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13110, 2105, 10, 78.750, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13111, 2105, 5, 78.750, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13112, 2105, 220, 78.750, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13113, 2105, 5, 0.250, 'D', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13114, 2105, 218, 0.250, 'C', 2, NULL, 'payment #346  ( inv, no, 1021 )'),
(13115, 2110, 220, 78.750, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13116, 2110, 10, 78.750, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13117, 2110, 5, 78.750, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13118, 2110, 220, 78.750, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13119, 2110, 5, 0.250, 'D', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13120, 2110, 218, 0.250, 'C', 2, NULL, 'payment #351 ( inv, no,  1027 )'),
(13121, 2106, 220, 78.750, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13122, 2106, 10, 78.750, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13123, 2106, 5, 78.750, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13124, 2106, 220, 78.750, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13125, 2106, 5, 0.250, 'D', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13126, 2106, 218, 0.250, 'C', 2, NULL, 'payment #347 ( inv, no, 1022 )'),
(13129, 2355, 220, 8500.000, 'D', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13130, 2355, 219, 404.760, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13131, 2355, 119, 8095.240, 'C', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13132, 2355, 5, 8500.000, 'D', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13133, 2355, 220, 8500.000, 'C', 4, NULL, 'Revenue in Riding Center (  ROWAD AL GHAD  School ) '),
(13134, 2355, 220, 3500.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13135, 2355, 219, 166.670, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL MANAR   School ) '),
(13136, 2355, 119, 3333.330, 'C', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13137, 2355, 5, 3500.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13138, 2355, 220, 3500.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL MANAR   School ) '),
(13139, 2355, 220, 6000.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13140, 2355, 219, 285.710, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL FAHAD  School ) '),
(13141, 2355, 119, 5714.290, 'C', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13142, 2355, 220, 10000.000, 'D', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13143, 2355, 219, 476.250, 'C', 1, NULL, 'VAT - Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13144, 2355, 119, 9523.750, 'C', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13145, 2355, 5, 10000.000, 'D', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13146, 2355, 220, 10000.000, 'C', 1, NULL, 'Revenue in T,C By Arthuer ( Handling Fee: Al Ahsa Show )'),
(13147, 2355, 5, 1500.000, 'D', 2, NULL, 'Salary  Returned in FEB , 2018 for OMER HUSSEIN FAYSAL KARAMA'),
(13148, 2355, 155, 1500.000, 'C', 2, NULL, 'Salary  Returned in FEB , 2018 for OMER HUSSEIN FAYSAL KARAMA'),
(13149, 2355, 5, 6000.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13150, 2355, 220, 6000.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL FAHAD  School ) '),
(13157, 2470, 156, 16930.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary Management Non Saudi in Month of MARCH , 2018'),
(13158, 2470, 156, 16930.000, 'D', 1, NULL, ' (Issued Check No, 778 )Salary Management Non Saudi in Month of MARCH , 2018'),
(13159, 2470, 248, 826.000, 'C', 2, NULL, ' (Issued Check No, 778 ) Deduction for Housing and Other from Josy Sarto  Account from Payroll Month of MARCH , 2018'),
(13160, 2470, 248, 826.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for Housing and Other from Josy Sarto  Account from Payroll Month of MARCH , 2018'),
(13161, 2470, 250, 500.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from AHMED MAGDY  Account from Payroll Month of MARCH , 2018'),
(13162, 2470, 250, 500.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from AHMED MAGDY  Account from Payroll Month of MARCH , 2018'),
(13163, 2470, 257, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  RADWAN HUSSIN  Account from Payroll Month of MARCH , 2018'),
(13164, 2470, 257, 250.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  RADWAN HUSSIN  Account from Payroll Month of MARCH , 2018'),
(13165, 2470, 251, 500.000, 'C', 2, NULL, ' (Issued Check No, 778 )Deduction for  Loan  from  MOHAMED IQBAL AL FARADY  Account from Payroll Month of MARCH , 2018'),
(13166, 2470, 251, 500.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  MOHAMED IQBAL AL FARADY  Account from Payroll Month of MARCH , 2018'),
(13167, 2470, 249, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  SASI  Account from Payroll Month of MARCH , 2018'),
(13168, 2470, 249, 250.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  SASI  Account from Payroll Month of MARCH , 2018'),
(13169, 2470, 301, 250.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from  AL SAYED RAMADAN   Account from Payroll Month of MARCH , 2018'),
(13170, 2470, 301, 250.000, 'C', 1, NULL, ' (Issued Check No, 778 )Deduction for  Loan  from  AL SAYED RAMADAN   Account from Payroll Month of MARCH , 2018'),
(13171, 2470, 258, 125.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from JESSIE JAMES    Account from Payroll Month of MARCH , 2018'),
(13172, 2470, 258, 125.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for  Loan  from JESSIE JAMES    Account from Payroll Month of MARCH , 2018'),
(13173, 2470, 155, 51650.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary Groomers in Milad R.C  month of MARCH , 2018'),
(13174, 2470, 155, 8550.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary Groomers in Milad T.C  month of MARCH , 2018'),
(13175, 2470, 260, 500.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction from TAREK MOHAMED RAJ  from His Salary Month of MARCH, 2018'),
(13176, 2470, 153, 45000.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary for VET in R.C month of March , 2018'),
(13177, 2470, 272, 300.000, 'C', 2, NULL, '(Issued Check No, 778 ) Deduction Traffic Violation  from WILLIAM Salary in Month of MARCH , 2018'),
(13178, 2470, 155, 3425.000, 'D', 2, NULL, '(Issued Check No, 778 ) Salary for Farrier ( ROBERT & SIFUL ISLAM ) in Month of MARCH , 2018'),
(13179, 2470, 155, 3425.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary for Farrier ( ROBERT & SIFUL ISLAM ) in Month of MARCH , 2018'),
(13180, 2470, 154, 38600.000, 'D', 1, NULL, '(Issued Check No, 778 ) Salary for Trainer in  Month of MARCH , 2018'),
(13181, 2470, 274, 553.000, 'C', 1, NULL, '(Issued Check No, 778 ) Deduction for Payment Paid for ARTHUER Deducted from Salary in Month of MARCH , 2018'),
(13182, 2470, 261, 2383.000, 'D', 4, NULL, '(Issued Check No, 778 ) Salary  13 days for Sara al yami in Month of MARCH , 2018'),
(13183, 2470, 156, 6250.000, 'D', 4, NULL, '(Issued Check No, 778 ) Salary for RANDA SAD in Month of MARCH , 2018'),
(13184, 2470, 5, 113504.000, 'C', 2, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13185, 2470, 5, 64251.000, 'C', 1, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13186, 2470, 5, 8633.000, 'C', 4, NULL, '(Issued Check No, 778 ) aginst Salary Month of MARCH , 2018  '),
(13187, 22, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to Joey Sarto against MILAD Expenses'),
(13188, 22, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to Joey Sarto against MILAD Expenses'),
(13189, 2466, 161, 5340.000, 'D', 2, NULL, 'Work Permit for TAREQ MAAHMOUD RAJ'),
(13190, 2466, 5, 5340.000, 'C', 2, NULL, 'Work Permit for TAREQ MAAHMOUD RAJ'),
(13197, 2430, 194, 1770.500, 'D', 1, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13198, 2430, 194, 1416.400, 'D', 2, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13199, 2430, 102, 354.100, 'D', 3, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13200, 2430, 232, 88.525, 'D', 1, NULL, 'VAT - Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13201, 2430, 232, 88.525, 'D', 2, NULL, 'VAT - Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13202, 2430, 5, 1859.025, 'C', 1, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13203, 2430, 5, 354.100, 'C', 3, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13204, 2430, 5, 1504.925, 'C', 2, NULL, ' Electricity Bill in MILAD ( Mansour al said ) (NO, 300000361310003)'),
(13205, 2426, 112, 10224.000, 'D', 3, NULL, 'Payment to Tadawi ( Against Gov, Customs  - Rubber Sheet 2 Containers ) '),
(13206, 2426, 5, 10224.000, 'C', 3, NULL, 'Payment to Tadawi ( Against Gov, Customs  - Rubber Sheet 2 Containers ) '),
(13234, 1663, 10, 1000.000, 'D', 2, NULL, 'charge #108 - Cash Advances Paid to Customer Driver  from JOEY P.C  ( 23 ), in AL SHARJAH Travel '),
(13235, 1663, 244, 1000.000, 'C', 2, NULL, 'charge #108 - Cash Advances Paid to Customer Driver  from JOEY P.C  ( 23 ), in AL SHARJAH Travel '),
(13246, 2472, 151, 720.000, 'D', 2, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD R.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13247, 2472, 151, 597.000, 'D', 1, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13248, 2472, 232, 33.000, 'D', 2, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Horse Material in MILAD R.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13249, 2472, 232, 33.000, 'D', 1, NULL, 'VAT Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( FATH AL SAUDIA CHEMICAL FACTORY Co. - NO. 302001016700003 )'),
(13250, 2472, 151, 41.910, 'D', 1, NULL, 'Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( DANUBE SUPERMARKET  - NO. 310072568710003 )'),
(13251, 2472, 232, 2.090, 'D', 1, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Horse Material in MILAD T.C ( DANUBE SUPERMARKET  - NO. 310072568710003 )'),
(13252, 2472, 123, 750.500, 'D', 2, NULL, 'Paid from Joey P.C ( 23 ) - Medical Supply  in MILAD R.C ( AL TAHER IN‘L CO. LTD - NO. 300694281200003 )'),
(13253, 2472, 232, 37.500, 'D', 2, NULL, 'VAT - Paid from Joey P.C ( 23 ) - Medical Supply  in MILAD R.C ( AL TAHER IN‘L CO. LTD - NO. 300694281200003 )'),
(13254, 2472, 244, 1541.000, 'C', 2, NULL, 'Expenses Paid from JOEY P.C No, ( 23 ) in R.C'),
(13255, 2472, 244, 674.000, 'C', 1, NULL, 'Expenses Paid from JOEY P.C No, ( 23 ) in T.C'),
(13290, 2473, 181, 882.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13291, 2473, 181, 434.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13292, 2473, 112, 84.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Truck Rental from AL DMMAM to AL RIYADH to Transfer Sawdust in MILAD '),
(13293, 2473, 283, 53.330, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13294, 2473, 283, 53.330, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13295, 2473, 112, 53.330, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Meals for MANPOWER Rental to Unloading Sawdust in MILAD '),
(13296, 2473, 179, 266.700, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD R.C ( JARIR NO. 300056289500003 )'),
(13297, 2473, 179, 266.700, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD T.C ( JARIR NO. 300056289500003 )'),
(13298, 2473, 232, 13.310, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD R.C ( JARIR NO. 300056289500003 )'),
(13299, 2473, 232, 13.310, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 24 ) - Office Supply in MILAD T.C ( JARIR NO. 300056289500003 )'),
(13300, 2473, 283, 761.900, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13301, 2473, 232, 38.100, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13302, 2473, 175, 600.000, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13303, 2473, 302, 2000.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Cash Advance to Nishat Muzzhakir ( in MILAD R.C )'),
(13304, 2473, 175, 170.000, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13305, 2473, 123, 35.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) -  Medical Supplies Received by Dayvory'),
(13306, 2473, 122, 120.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) -  Medicine  Received by Dayvory'),
(13307, 2473, 199, 990.000, 'D', 2, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Petrol for milad Cars in R.C'),
(13308, 2473, 199, 20.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Petrol for AHMED MAGDY During AL WALEED BIN TALAL Trip'),
(13309, 2473, 283, 56.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals for Manpower Rental During AL WALEED Bin TALAL Trip '),
(13310, 2473, 181, 300.000, 'D', 3, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Truck Rental During Al Waleed Bin Talal Trip'),
(13311, 2473, 283, 443.800, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13312, 2473, 232, 22.190, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13313, 2473, 283, 820.950, 'D', 4, NULL, ' Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13314, 2473, 283, 41.050, 'D', 4, NULL, 'VAT -  Paid from JOEY P.C ( NO. 24 ) - Meals in Riding Center ( Food Resources Company - PIZZA HUT No. 300048735600003)'),
(13315, 2473, 175, 190.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 24 ) - Commission to Groomers in Riding Center '),
(13316, 2473, 244, 4360.340, 'C', 2, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13317, 2473, 244, 767.340, 'C', 1, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13318, 2473, 244, 3087.990, 'C', 4, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13319, 2473, 244, 513.330, 'C', 3, NULL, 'Expenses  Paid from JOEY P.C ( NO. 24 ) '),
(13367, 2474, 175, 5000.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26)- Commission to Dr, HAITHAM to Consultant Reproduction Center in MILAD '),
(13368, 2474, 93, 10000.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26)-  Purchase Rothes in MILAD R.C'),
(13369, 2474, 283, 57.140, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13370, 2474, 232, 2.860, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13371, 2474, 283, 856.190, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13372, 2474, 232, 42.810, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26)- Meals  in Riding Center ( PIZZA HUT NO, 300048735600003 )'),
(13373, 2474, 199, 39.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26)-  Petrol in MILAD T.C'),
(13374, 2474, 199, 151.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)-  Petrol in MILAD Riding Center '),
(13375, 2474, 179, 12.975, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13376, 2474, 179, 12.975, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13377, 2474, 232, 0.650, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13378, 2474, 232, 0.650, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - office supplies ( NESTO NO, 300063326300003)'),
(13379, 2474, 179, 26.190, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13380, 2474, 179, 26.190, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13381, 2474, 232, 1.310, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13382, 2474, 232, 1.310, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( JARIR  NO, 300056289500003) '),
(13383, 2474, 179, 19.240, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13384, 2474, 179, 19.240, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13385, 2474, 232, 0.960, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13386, 2474, 232, 0.960, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13387, 2474, 179, 229.855, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13388, 2474, 179, 229.855, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13389, 2474, 232, 11.495, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13390, 2474, 232, 11.495, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  office supplies ( BAND NO, 3000565216100003) '),
(13391, 2474, 145, 45.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13392, 2474, 145, 45.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13393, 2474, 232, 2.250, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13394, 2474, 232, 2.250, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) -  Refill 6 gas Cylinders ( AL SHLOWAY STORES NO, 300442114900003) '),
(13395, 2474, 199, 48.500, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Petrol for milad '),
(13396, 2474, 199, 48.500, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Petrol for milad '),
(13397, 2474, 186, 31.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13398, 2474, 186, 31.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13399, 2474, 145, 125.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes'),
(13400, 2474, 145, 210.477, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes ( AL JABR LAUNDRIES  COMPANY LIMITED NO, 310148193300003)'),
(13401, 2474, 232, 10.523, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - laundry for milad staff  clothes ( AL JABR LAUNDRIES  COMPANY LIMITED NO, 310148193300003)'),
(13402, 2474, 186, 10.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13403, 2474, 186, 10.000, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Repair & maintenance  for milad  cars'),
(13404, 2474, 123, 1300.000, 'D', 2, NULL, 'Paid from JOEY P.C ( No, 26) - Purchase nitrogen liquid ( RIYADH OXYGEN PLANT  NO, 300050797400003) '),
(13405, 2474, 232, 65.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Purchase nitrogen liquid ( RIYADH OXYGEN PLANT  NO, 300050797400003) '),
(13406, 2474, 122, 152.380, 'D', 1, NULL, 'Paid from JOEY P.C ( No, 26) - Purchase  Medicine (RAMZ AL SHARQ  PHARMACY NO, 310040201600003)'),
(13407, 2474, 232, 7.620, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Purchase  Medicine (RAMZ AL SHARQ  PHARMACY NO, 310040201600003)'),
(13408, 2474, 283, 701.900, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - Meals in Riding Center (  RIYADH International Catering Corp NO, 300055987200003)'),
(13409, 2474, 232, 35.100, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( No, 26) - Meals in Riding Center (  RIYADH International Catering Corp NO, 300055987200003)'),
(13410, 2474, 175, 160.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26) - Commission for Groomers  in Riding Center '),
(13411, 2474, 283, 998.000, 'D', 4, NULL, 'Paid from JOEY P.C ( No, 26)- Meals  in Riding Center '),
(13412, 2474, 244, 16804.425, 'C', 2, NULL, ' from JOEY P.C ( No, 26) '),
(13413, 2474, 244, 638.425, 'C', 1, NULL, ' from JOEY P.C ( No, 26) '),
(13414, 2474, 244, 3351.000, 'C', 4, NULL, 'Expenses Paid from JOEY P.C ( No, 26) '),
(13552, 2476, 102, 32.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - Invoices Related to Mr. Nasser'),
(13553, 2476, 150, 93.340, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Horses Material (DANUB No, 310072568710003)'),
(13554, 2476, 232, 4.660, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  Horses Material (DANUB No, 310072568710003)'),
(13555, 2476, 178, 2127.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  Courier Fees'),
(13556, 2476, 155, 2625.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Salary 7 days  for Pedro in R.C ( Month of March , 2018 )'),
(13557, 2476, 283, 322.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - meals for groomers in Suliman al borra stable '),
(13558, 2476, 145, 65.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - cooking  gas in suliman alborra stud'),
(13559, 2476, 192, 105.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - repair & maintenance TROLLY  in suliman al boura stable'),
(13560, 2476, 283, 314.280, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13561, 2476, 232, 15.710, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13562, 2476, 175, 50.000, 'D', 4, NULL, ' Paid from Joey Petty Cash No, (27) - Commission to groomers in riding center'),
(13563, 2476, 102, 550.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) -  Mani water invoices related to mr. nasser'),
(13564, 2476, 180, 114.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) -  purchase poiller in suiman al borrah stable'),
(13565, 2476, 199, 619.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - petrol in R.C for milad cars'),
(13566, 2476, 186, 220.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - repairing & maintenance cars in milad R.C'),
(13567, 2476, 228, 520.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - INVERTER DC- AC '),
(13568, 2476, 93, 12500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - ROTHES in milad R.C'),
(13569, 2476, 150, 8.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Horse Material in MILAD T.C'),
(13570, 2476, 199, 392.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Petrol in Milad R.C'),
(13571, 2476, 102, 2098.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (27) - invoices Related to Mr. Nasser'),
(13572, 2476, 283, 16.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - meals in t.c (SPICY MEAL  NO, 310165189100003)'),
(13573, 2476, 232, 0.800, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in t.c (SPICY MEAL  NO, 310165189100003)'),
(13574, 2476, 145, 18.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Parking fees  in t.c (PARKING IN KING KHALED AIRPORT   NO, 300043997600003)'),
(13575, 2476, 283, 21.900, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - meals in R.C'),
(13576, 2476, 232, 1.100, 'D', 2, NULL, 'VAT -Paid from Joey Petty Cash No, (27) - Meals in milad (KFC NO, 300056145400003)'),
(13577, 2476, 283, 39.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Meals  in t.c '),
(13578, 2476, 195, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Recharge mobile card   for SAEED Driver (in month of march , 2018) in R.C '),
(13579, 2476, 195, 100.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - Recharge mobile card   for SAEED Driver (in month of march , 2018) in t.c '),
(13580, 2476, 191, 75.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Repair and maintenance  insect said Spray machine in milad'),
(13581, 2476, 191, 75.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  Repair and maintenance  insect said Spray machine in milad'),
(13582, 2476, 145, 77.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  bead material for groomers in milad'),
(13583, 2476, 145, 77.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  bead material for groomers in milad'),
(13584, 2476, 151, 67.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) - horse material in milad ( RAMZ RIDER NO, 310040201600003)'),
(13585, 2476, 232, 3.350, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - horse material in milad ( RAMZ RIDER NO, 310040201600003)'),
(13586, 2476, 196, 50.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -Internet bill in R.C ( ZAIN for Dayvory )'),
(13587, 2476, 122, 1360.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13588, 2476, 123, 180.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13589, 2476, 232, 77.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medicine in milad R.C (AL TAHER IN\'L CO. LTD NO, 300694281200003) '),
(13590, 2476, 123, 36.200, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( nesmet al reef for trading  NO, 300046994900003) '),
(13591, 2476, 232, 1.800, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( nesmet al reef for trading  NO, 300046994900003) '),
(13592, 2476, 123, 48.600, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Thaiah Bawazeer   trading  NO, 300044084800003) '),
(13593, 2476, 232, 2.400, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Thaiah Bawazeer   trading  NO, 300044084800003) '),
(13594, 2476, 123, 133.300, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Scientific Supply House NO, 300040073100003) '),
(13595, 2476, 232, 6.700, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C ( Scientific Supply House NO, 300040073100003) '),
(13596, 2476, 123, 480.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C '),
(13597, 2476, 123, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (adwaa al fajr  Est . no, 300454164700003)'),
(13598, 2476, 232, 5.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - medical  supplies in milad R.C (adwaa al fajr  Est . no, 300454164700003)'),
(13599, 2476, 122, 800.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13600, 2476, 232, 40.000, 'D', 2, NULL, 'vat - Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13601, 2476, 122, 1600.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13602, 2476, 232, 80.000, 'D', 2, NULL, 'vat  - Paid from Joey Petty Cash No, (27) - medicine  in milad R.C ( MASARRAH AGRICULTURAL EST. No, 300040607800003)'),
(13603, 2476, 122, 1350.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Water Injection -  medicine  in milad R.C ( AL BELAMY Phamacy )'),
(13604, 2476, 122, 7500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - CHLOURON 10 ML -  medicine  in milad R.C ( RAMZ AL SHARQ Pharmacy  NO, 310040201600003)'),
(13605, 2476, 232, 375.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - CHLOURON 10 ML -  medicine  in milad R.C ( RAMZ AL SHARQ Pharmacy  NO, 310040201600003)'),
(13606, 2476, 283, 195.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) -  Meals in Riding Center'),
(13607, 2476, 173, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz'),
(13608, 2476, 173, 80.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13609, 2476, 232, 4.000, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13610, 2476, 173, 50.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13611, 2476, 232, 2.500, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz (TYPICAL MEDICAL COMPLEX NO, 300903973700003)'),
(13612, 2476, 173, 49.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) -  medication to groomers Hfiz'),
(13613, 2476, 122, 660.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (27) - Medicine for horse to KHALED AL SAID ( PAID BY MANSOUR AL SAID )'),
(13614, 2476, 199, 182.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (27) -  Petrol in milad cars T.C'),
(13615, 2476, 283, 377.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13616, 2476, 232, 18.860, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (27) - meals in riding center ( RIYADH  INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13617, 2476, 244, 3805.750, 'C', 3, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13618, 2476, 244, 970.860, 'C', 4, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13619, 2476, 244, 681.300, 'C', 1, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13620, 2476, 244, 33934.090, 'C', 2, NULL, 'Expenses Paid from Joey Petty Cash No, (27) '),
(13621, 2477, 93, 5500.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Rothes in R.C'),
(13622, 2477, 199, 316.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13623, 2477, 199, 405.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13624, 2477, 102, 385.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - invoices related to mr. nasser'),
(13625, 2477, 154, 900.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Salary Adjusted  for KAIO in March , 2018'),
(13626, 2477, 186, 15.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Repair & Maintenance Milad Cars '),
(13627, 2477, 186, 15.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Repair & Maintenance Milad Cars '),
(13628, 2477, 283, 805.710, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13629, 2477, 232, 40.290, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13630, 2477, 283, 410.050, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(13631, 2477, 232, 20.950, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(13632, 2477, 283, 7.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center '),
(13633, 2477, 199, 72.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  PETROL for MILAD Cars'),
(13634, 2477, 150, 85.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material ( DANUBE CO, for Food Staff & Commodities NO, 310072568710003)'),
(13635, 2477, 232, 4.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Horse Material ( DANUBE CO, for Food Staff & Commodities NO, 310072568710003)'),
(13636, 2477, 88, 837.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - FEED for horses in T.C'),
(13637, 2477, 150, 142.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material '),
(13638, 2477, 150, 45.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Horse Material ( AL KEHILAH Trading EST , NO, 3002994630002)'),
(13639, 2477, 232, 27.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Horse Material ( AL KEHILAH Trading EST , NO, 3002994630002)'),
(13640, 2477, 175, 190.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Commission to groomers in Riding center'),
(13641, 2477, 283, 34.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13642, 2477, 283, 34.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13643, 2477, 112, 34.500, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - meals for groomers to unloading sawdust in milad'),
(13644, 2477, 192, 25.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Repairing & maintenance expenses'),
(13645, 2477, 192, 25.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Repairing & maintenance expenses'),
(13646, 2477, 180, 174.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13647, 2477, 180, 116.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13648, 2477, 232, 7.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13649, 2477, 232, 7.250, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Supplies in MILD ( ALI MOHAMED AL GHAMDI Est  NO, 300061254600003)'),
(13650, 2477, 283, 918.100, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in Riding Center  ( pizza hut NO, 300048735600003)'),
(13651, 2477, 232, 45.900, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  Meals in Riding Center  ( pizza hut NO, 300048735600003)'),
(13652, 2477, 283, 66.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in Riding Center '),
(13653, 2477, 175, 380.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Commission to groomers in Riding center'),
(13654, 2477, 180, 47.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13655, 2477, 180, 47.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13656, 2477, 232, 2.250, 'D', 2, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13657, 2477, 232, 2.250, 'D', 1, NULL, 'VAT - Paid from Joey Petty Cash No, (22) - Refill  6 gas cylinder in milad (AL SHLOWAY STORES NO, 300442114900003)'),
(13658, 2477, 180, 72.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - cooking gas'),
(13659, 2477, 180, 72.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - cooking gas'),
(13660, 2477, 145, 6.700, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - parkin fee ( parking king khaled air port no, 300043997600003)'),
(13661, 2477, 232, 0.300, 'D', 1, NULL, 'vat - Paid from Joey Petty Cash No, (22) - parkin fee ( parking king khaled air port no, 300043997600003)'),
(13662, 2477, 180, 37.500, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Bed material for groomers in milad'),
(13663, 2477, 180, 37.500, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Bed material for groomers in milad'),
(13664, 2477, 90, 100.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase Salt for Horses '),
(13665, 2477, 90, 50.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase Salt for Horses '),
(13666, 2477, 151, 210.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Purchase  Horses material '),
(13667, 2477, 175, 40.000, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  Commission to Groomers in Riding Center '),
(13668, 2477, 283, 567.620, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13669, 2477, 232, 28.380, 'D', 4, NULL, 'vat - Paid from Joey Petty Cash No, (22) - Meals in Riding Center ( RIYADH INTERNATIONAL CATERING CORP NO, 300055987200003)'),
(13670, 2477, 102, 274.000, 'D', 3, NULL, 'Paid from Joey Petty Cash No, (22) - invoices Related to Mr, Nasser'),
(13671, 2477, 283, 115.000, 'D', 1, NULL, 'Paid from Joey Petty Cash No, (22) -  Meals in T.C'),
(13672, 2477, 122, 13740.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Medicine in Milad R.C'),
(13673, 2477, 123, 40.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) -  Purchase Medical Supplies in MILAD R.C'),
(13674, 2477, 178, 1561.000, 'D', 2, NULL, 'Paid from Joey Petty Cash No, (22) - Courier Fees to Send Ultra Sound USA'),
(13675, 2477, 179, 1142.860, 'D', 4, NULL, 'Paid from Joey Petty Cash No, (22) -  CANON PAPER for photos (FUJIFILM  - Faisal mohamed shamsan trading Est. NO, 300785229100003)'),
(13676, 2477, 232, 57.140, 'D', 4, NULL, 'VAT - Paid from Joey Petty Cash No, (22) -  CANON PAPER for photos (FUJIFILM  - Faisal mohamed shamsan trading Est. NO, 300785229100003)'),
(13677, 2477, 244, 21831.200, 'C', 2, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13678, 2477, 244, 3098.300, 'C', 1, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13679, 2477, 244, 4720.000, 'C', 4, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13680, 2477, 244, 693.500, 'C', 3, NULL, 'Expenses Paid from Joey Petty Cash No, (22) '),
(13977, 2269, 283, 1000.000, 'D', 1, NULL, 'Meals to Arthur in T.C - Paid from Cash on Hand '),
(13978, 2269, 147, 2221.000, 'D', 1, NULL, 'Renato Hotel Invoice ( Need to Charge KHALED AL SAYED Acc ) - Paid from Cash on Hand '),
(13979, 2269, 95, 2140.000, 'D', 2, NULL, 'Fresh Alfalfa - ( 1427 x 1.5)- from Cash on Hand'),
(13980, 2269, 188, 600.000, 'D', 3, NULL, 'Repairing & Maintenance Expenses ( THOUQ AL WESAM ) - from Cash on Hand'),
(13981, 2269, 199, 10.000, 'D', 1, NULL, 'Petrol Expenses for IQBAL Car - from Cash on Hand'),
(13982, 2269, 199, 10.000, 'D', 2, NULL, 'Petrol Expenses for IQBAL Car - from Cash on Hand'),
(13983, 2269, 283, 412.000, 'D', 4, NULL, 'Meals  in Riding Center - from Cash on Hand'),
(13984, 2269, 175, 140.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center  - from Cash on Hand'),
(13985, 2269, 199, 125.000, 'D', 1, NULL, 'Petrol in T.C - from Cash on Hand'),
(13986, 2269, 150, 2120.000, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand'),
(13987, 2269, 150, 588.000, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13988, 2269, 232, 29.400, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13989, 2269, 147, 1450.000, 'D', 1, NULL, 'hotel rent for Arthur - Horse Material in T.C - from Cash on Hand ( Boudl for hotel & resorts Co,  - 300050943700003 ) '),
(13990, 2269, 232, 0.600, 'D', 1, NULL, 'Horse Material in T.C - from Cash on Hand (Braun  - 300152657400003 ) '),
(13991, 2269, 122, 4000.000, 'D', 2, NULL, 'Purchase Medicine from TADAWI (40 q X 100 SR) - Paid from Cash On Hand'),
(13992, 2269, 93, 11250.000, 'D', 2, NULL, 'Purchase Rothas ( 90 q X 125 SR.)'),
(13993, 2269, 181, 200.000, 'D', 3, NULL, 'Rent Truck in MILAD ( for Iqbal Car )- from Cash on Hand '),
(13994, 2269, 181, 686.000, 'D', 2, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh - from Cash on Hand '),
(13995, 2269, 181, 658.000, 'D', 1, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13996, 2269, 112, 56.000, 'D', 3, NULL, 'Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13997, 2269, 283, 594.000, 'D', 4, NULL, 'Meals in Riding Center - Rent Truck for Transfer Sawdust from DMMAM to Riyadh -  from Cash on Hand '),
(13998, 2269, 145, 37.750, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(13999, 2269, 145, 37.750, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14000, 2269, 232, 1.875, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14001, 2269, 232, 1.875, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD   from AL SHALAWI Stores (300442114900003)-   from Cash on Hand '),
(14002, 2269, 199, 42.395, 'D', 1, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14003, 2269, 199, 42.395, 'D', 2, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14004, 2269, 232, 2.110, 'D', 2, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14005, 2269, 232, 2.110, 'D', 1, NULL, 'Pertrol for Car in MILAD (PETROMIN NO. 300000603200003)- from Cash on Hand '),
(14006, 2269, 199, 42.500, 'D', 1, NULL, 'Petrol for Car in MILAD - from Cash on Hand '),
(14007, 2269, 199, 42.500, 'D', 2, NULL, 'Petrol for Car in MILAD - from Cash on Hand '),
(14008, 2269, 199, 49.000, 'D', 2, NULL, 'Petrol for Car in MILAD(  HORSE Truck ) - from Cash on Hand '),
(14009, 2269, 102, 2581.000, 'D', 3, NULL, 'Invoices Related to Mr. Naser - Paid from Cash on Hand '),
(14010, 2269, 180, 55.000, 'D', 2, NULL, 'VAT - Purchase Datol in MILAD R.C - Paid from Cash on Hand  ( ALI MOHAMED AL GHAMDI TRADING EST NO,300061254600003)'),
(14011, 2269, 232, 2.750, 'D', 2, NULL, 'VAT - Purchase Datol in MILAD R.C - Paid from Cash on Hand  ( ALI MOHAMED AL GHAMDI TRADING EST NO,300061254600003)'),
(14012, 2269, 180, 125.000, 'D', 2, NULL, 'VAT - Purchase GLOVES  in MILAD R.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14013, 2269, 180, 125.000, 'D', 1, NULL, 'VAT - Purchase GLOVES  in MILAD T.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14014, 2269, 232, 1.190, 'D', 1, NULL, 'VAT - Purchase GLOVES  in MILAD T.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14015, 2269, 232, 1.190, 'D', 2, NULL, 'VAT - Purchase GLOVES  in MILAD R.C - Paid from Cash on Hand  (HASSAN M. AL NAHDI  TRADING EST NO,300412861100003)'),
(14016, 2269, 91, 1500.000, 'D', 2, NULL, 'Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14017, 2269, 91, 600.000, 'D', 1, NULL, 'Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14018, 2269, 232, 52.500, 'D', 1, NULL, 'VAT - Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14019, 2269, 232, 52.500, 'D', 2, NULL, 'VAT - Purchase oil for horses in milad (AL OTHEAM MARKET NO, 300057178300003)- from cash on hand'),
(14020, 2269, 150, 825.000, 'D', 1, NULL, 'Horse Material in T.C - Paid from Cash on Hand');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(14021, 2269, 147, 2295.300, 'D', 1, NULL, 'Hotel Rent  for RENATO (Need to Charge KHALES AL SAYED ACCOU)- Paid from Cash on Hand'),
(14022, 2269, 186, 25.000, 'D', 2, NULL, 'Repairing & Maintenance Car in MILAD R.C'),
(14023, 2269, 123, 1560.000, 'D', 2, NULL, 'Medical Supplies in MILAD  Purchase NETROGEN ( RIYADH OXYGEN PLANT NO, 300050797400003)'),
(14024, 2269, 232, 78.000, 'D', 2, NULL, 'Medical Supplies in MILAD  Purchase NETROGEN ( RIYADH OXYGEN PLANT NO, 300050797400003)'),
(14025, 2269, 123, 1515.000, 'D', 2, NULL, 'Medical Supplies in MILAD R.C - Paid from Cash on Hand'),
(14026, 2269, 122, 5100.000, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand'),
(14027, 2269, 122, 1950.000, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand (ramz al sharq No, 310040201600003)'),
(14028, 2269, 232, 97.500, 'D', 2, NULL, ' VAT - Medicine in MILAD R.C - Paid from Cash on Hand (ramz al sharq No, 310040201600003)'),
(14029, 2269, 122, 619.500, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand '),
(14030, 2269, 122, 175.390, 'D', 2, NULL, 'Medicine in MILAD R.C - Paid from Cash on Hand ( ARKAN MEDICAL Est Com  No, 301115583200003)'),
(14031, 2269, 232, 8.760, 'D', 2, NULL, 'VAT - Medicine in MILAD R.C - Paid from Cash on Hand ( ARKAN MEDICAL Est Com  No, 301115583200003)'),
(14032, 2269, 199, 170.000, 'D', 2, NULL, 'Petrol for Joey Car  - Paid from Cash on Hand'),
(14033, 2269, 199, 170.000, 'D', 1, NULL, 'Petrol for Joey Car - Paid from Cash on Hand'),
(14034, 2269, 186, 58.500, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14035, 2269, 186, 58.500, 'D', 2, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14036, 2269, 232, 5.850, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14037, 2269, 232, 2.930, 'D', 1, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14038, 2269, 232, 2.930, 'D', 2, NULL, 'Change Oil With Filter for JOEY CAR ( Petromin Exprees no. 300000603200003)'),
(14039, 2269, 283, 801.900, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14040, 2269, 232, 40.100, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14041, 2269, 175, 280.000, 'D', 4, NULL, 'Commission to Groomers  in Riding Center - Paid from Cash on Hand'),
(14042, 2269, 283, 938.090, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14043, 2269, 232, 46.910, 'D', 4, NULL, 'Meals in Riding Center (HERFY No, 300056457900003)'),
(14044, 2269, 283, 1315.000, 'D', 4, NULL, 'Meals in Riding Center (HERFY '),
(14045, 2269, 199, 127.000, 'D', 4, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14046, 2269, 199, 83.000, 'D', 1, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14047, 2269, 199, 83.000, 'D', 2, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14048, 2269, 102, 19.000, 'D', 3, NULL, 'petrol in Riding Center - Paid from CASH on HAND '),
(14049, 2269, 112, 42.000, 'D', 3, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14050, 2269, 283, 42.000, 'D', 1, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14051, 2269, 283, 42.000, 'D', 2, NULL, 'meals for Manpower rental for Unloading sawdust in milad (nijara truck)'),
(14052, 2269, 179, 137.145, 'D', 1, NULL, 'office supply in mild R.C - PAID FROM CASH ON HAND'),
(14053, 2269, 179, 137.145, 'D', 2, NULL, 'office supply in mild R.C - PAID FROM CASH ON HAND'),
(14054, 2269, 232, 6.860, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14055, 2269, 232, 6.860, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14056, 2269, 179, 895.715, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14057, 2269, 179, 895.715, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14058, 2269, 232, 44.785, 'D', 2, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14059, 2269, 232, 44.785, 'D', 1, NULL, 'VAT - office supply in mild R.C - PAID FROM CASH ON HAND (JARIR NO, 300056289500003)'),
(14060, 2269, 228, 1600.000, 'D', 3, NULL, 'Purchase Game (PULLING )in MILAD Riding Center  -Paid from Cash on Hand '),
(14061, 2269, 180, 720.000, 'D', 4, NULL, 'misc Expenses in riding center - paid from cash on hand'),
(14062, 2269, 145, 94.290, 'D', 4, NULL, 'Laundry for table cover in milad in riding center - paid  from cash on hand'),
(14063, 2269, 232, 4.710, 'D', 4, NULL, 'Laundry for table cover in milad in riding center - paid  from cash on hand ( AL JABER LANDRIES COMPANY LIMITED NO, 310148193300003)'),
(14064, 2269, 151, 157.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14065, 2269, 232, 7.850, 'D', 4, NULL, 'VAT - Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14066, 2269, 151, 40.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14067, 2269, 232, 2.000, 'D', 4, NULL, 'Horse material  in riding center (RAMZ RIDER NO, 310040201600003)'),
(14068, 2269, 228, 1986.000, 'D', 3, NULL, 'Purchase Games Equipment in milad Riding Center (OHJIA EST. for Trading no, 300221558900003)'),
(14069, 2269, 232, 99.310, 'D', 3, NULL, 'vat - Purchase Games Equipment in milad Riding Center (OHJIA EST. for Trading no, 300221558900003)'),
(14070, 2269, 175, 400.000, 'D', 4, NULL, 'Commission for Groomers in Riding Center - Paid from Cash on Hand'),
(14071, 2269, 102, 162.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser - Paid from Cash on Hand'),
(14072, 2269, 182, 600.000, 'D', 2, NULL, 'manpower rental 12 days (GUZAR HUSSAIN ANSARI )- PAID FROM CASH ON HAND'),
(14073, 2269, 281, 340.000, 'D', 2, NULL, 'Shoeing for Horses By Robert - Paid from Cash on Hand '),
(14074, 2269, 281, 850.000, 'D', 1, NULL, 'Shoeing for Horses By Robert - Paid from Cash on Hand '),
(14075, 2269, 282, 100.000, 'D', 2, NULL, 'Trim for Horses By Robert - Paid from Cash on Hand '),
(14076, 2269, 282, 650.000, 'D', 1, NULL, 'Trim for Horses By Robert - Paid from Cash on Hand '),
(14077, 2269, 145, 50.000, 'D', 4, NULL, 'Misc Expenses in Riding Center - Paid from Cash On Hand'),
(14078, 2269, 175, 220.000, 'D', 4, NULL, 'Commission to Groomers in MILAD - Paid from Cash On Hand'),
(14079, 2269, 283, 941.000, 'D', 4, NULL, 'Meals in Riding Center (HERFY )'),
(14080, 2269, 179, 13.930, 'D', 1, NULL, 'Office Supply from Lolo Hapermarket (300060864110003)'),
(14081, 2269, 179, 13.930, 'D', 2, NULL, 'Office Supply from Lolo Hapermarket (300060864110003)'),
(14082, 2269, 232, 0.695, 'D', 1, NULL, 'VAT - Office Supply from Lolo Hapermarket (300060864110003)'),
(14083, 2269, 232, 0.695, 'D', 2, NULL, 'VAT - Office Supply from Lolo Hapermarket (300060864110003)'),
(14084, 2269, 122, 1950.000, 'D', 2, NULL, 'Purchase Medicine By Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14085, 2269, 123, 436.000, 'D', 2, NULL, 'Purchase Medical Supply  By Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14086, 2269, 283, 657.950, 'D', 2, NULL, 'Meal for  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14087, 2269, 145, 1037.820, 'D', 2, NULL, 'Transportation Fee With Baggage Fee  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14088, 2269, 147, 821.250, 'D', 2, NULL, 'Hotel Rent  for  Dayvory in USA Trip - Paid to Dyvory from Cash on Hand'),
(14089, 2269, 93, 11250.000, 'D', 2, NULL, 'Purchase Rothas (90 q X 125 SR) - Paid from Cash on Hand'),
(14090, 2269, 281, 5200.000, 'D', 2, NULL, 'Shoeing for Horses in MILAD - Paid from Cash On Hand'),
(14091, 2269, 281, 4200.000, 'D', 1, NULL, 'Shoeing for Horses in MILAD - Paid from Cash On Hand'),
(14092, 2269, 282, 200.000, 'D', 2, NULL, 'Trim for Horses in MILAD - Paid from Cash On Hand'),
(14093, 2269, 282, 1900.000, 'D', 1, NULL, 'Trim for Horses in MILAD - Paid from Cash On Hand'),
(14094, 2269, 175, 200.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center - Paid from Cash on Hand'),
(14095, 2269, 184, 230.000, 'D', 3, NULL, 'Repairing & Maintenance CCTV in MILAD '),
(14096, 2269, 220, 21289.020, 'C', 1, NULL, 'Expenses in T.C - Paid from Cash on Hand'),
(14097, 2269, 220, 55175.810, 'C', 2, NULL, 'Expenses in R.C - Paid from Cash on Hand'),
(14098, 2269, 220, 7223.160, 'C', 4, NULL, 'Expenses in Riding  - Paid from Cash on Hand'),
(14099, 2269, 220, 7884.000, 'C', 3, NULL, 'Expenses in MILAD - Paid from Cash on Hand'),
(14219, 2479, 10, 1575.000, 'D', 2, NULL, 'invoice #2194'),
(14220, 2479, 119, 1500.000, 'C', 2, NULL, 'invoice #2194'),
(14221, 2479, 219, 75.000, 'C', 2, NULL, 'invoice #2194'),
(14224, 2480, 5, 1541.920, 'D', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14225, 2480, 208, 33.080, 'D', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14226, 2480, 10, 1575.000, 'C', 2, NULL, 'payment #561 from Abdul Aziz Al Sanah invoice No (2194)'),
(14229, 2481, 5, 525.000, 'D', 2, NULL, 'payment #597- from Mohammed Bin Bander Bin Hamoud Al Otaibi ( Advance Payment )'),
(14230, 2481, 10, 525.000, 'C', 2, NULL, 'payment #597- from Mohammed Bin Bander Bin Hamoud Al Otaibi ( Advance Payment )'),
(14233, 2482, 5, 5144.000, 'D', 2, NULL, 'payment #766 - Paid Balance for Services Done in 2017 ( Saeed Al Eid )'),
(14234, 2482, 10, 5144.000, 'C', 2, NULL, 'payment #766 - Paid Balance for Services Done in 2017 ( Saeed Al Eid )'),
(14243, 2484, 5, 78.120, 'D', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14244, 2484, 10, 0.630, 'D', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14245, 2484, 10, 78.750, 'C', 2, NULL, 'payment #574 - invoice No. (2317)'),
(14287, 2486, 10, 1575.000, 'D', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14288, 2486, 119, 1500.000, 'C', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14289, 2486, 219, 75.000, 'C', 2, NULL, 'invoice #2234 ( Date 8 Feb , 2018 )'),
(14290, 2487, 10, 115.500, 'D', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14291, 2487, 119, 110.000, 'C', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14292, 2487, 219, 5.500, 'C', 2, NULL, 'invoice #2235 - Date in 8 feb , 2018'),
(14293, 2488, 10, 10.500, 'D', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14294, 2488, 119, 10.000, 'C', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14295, 2488, 219, 0.500, 'C', 2, NULL, 'invoice #2236 - Date in 9 feb , 2018'),
(14296, 2489, 10, 42.000, 'D', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14297, 2489, 119, 40.000, 'C', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14298, 2489, 219, 2.000, 'C', 2, NULL, 'invoice #2237 - Date in 10 FEB , 2018'),
(14299, 2490, 10, 42.000, 'D', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14300, 2490, 119, 40.000, 'C', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14301, 2490, 219, 2.000, 'C', 2, NULL, 'invoice #2238 - Date in 11 FEB, 2018'),
(14305, 2492, 10, 126.000, 'D', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14306, 2492, 119, 120.000, 'C', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14307, 2492, 219, 6.000, 'C', 2, NULL, 'invoice #2240 - Date in 26 Feb , 2018'),
(14308, 2493, 10, 1470.070, 'D', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14309, 2493, 119, 1400.070, 'C', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14310, 2493, 219, 70.000, 'C', 2, NULL, 'invoice #2246 - Date in 28 Feb , 2018'),
(14311, 2494, 10, 126.000, 'D', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14312, 2494, 119, 120.000, 'C', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14313, 2494, 219, 6.000, 'C', 2, NULL, 'invoice #2241 - Date in 5 March , 2018'),
(14314, 2495, 10, 126.000, 'D', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14315, 2495, 119, 120.000, 'C', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14316, 2495, 219, 6.000, 'C', 2, NULL, 'invoice #2242 -Date in  12 March , 2018'),
(14317, 2496, 10, 126.000, 'D', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14318, 2496, 119, 120.000, 'C', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14319, 2496, 219, 6.000, 'C', 2, NULL, 'invoice #2243 - Date in 19 March , 2018'),
(14320, 2497, 10, 126.000, 'D', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14321, 2497, 119, 120.000, 'C', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14322, 2497, 219, 6.000, 'C', 2, NULL, 'invoice #2244 - Date in 26 March , 2018'),
(14323, 2491, 10, 42.000, 'D', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14324, 2491, 119, 40.000, 'C', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14325, 2491, 219, 2.000, 'C', 2, NULL, 'invoice #2239 - Date in 12 FEB , 2018'),
(14341, 2499, 5, 1941.340, 'D', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14342, 2499, 208, 15.660, 'D', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14343, 2499, 10, 1957.000, 'C', 2, NULL, 'payment #579 - Paid Balance from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14344, 2500, 10, 2030.100, 'D', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14345, 2500, 119, 1933.430, 'C', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14346, 2500, 219, 96.670, 'C', 2, NULL, 'invoice #2247 - payment #579 - Date in 29 March , 2018'),
(14347, 2498, 5, 3968.000, 'D', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14348, 2498, 208, 32.000, 'D', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14349, 2498, 10, 4000.000, 'C', 2, NULL, 'payment #578 - Advance Payment from ABDULLAH Bin Ibrahim Al Nghaimshi'),
(14355, 2501, 10, 1575.000, 'D', 2, NULL, 'invoice #2331'),
(14356, 2501, 119, 1500.000, 'C', 2, NULL, 'invoice #2331'),
(14357, 2501, 219, 75.000, 'C', 2, NULL, 'invoice #2331'),
(14358, 2502, 5, 1562.400, 'D', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14359, 2502, 208, 12.600, 'D', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14360, 2502, 10, 1575.000, 'C', 2, NULL, 'payment #580 - from Ahmed bin mishaan al otaibi'),
(14369, 2503, 10, 52.500, 'D', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14370, 2503, 119, 50.000, 'C', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14371, 2503, 219, 2.500, 'C', 2, NULL, 'invoice #2418 -date in 28 march , 2018'),
(14372, 2504, 10, 1207.550, 'D', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14373, 2504, 119, 1150.050, 'C', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14374, 2504, 219, 57.500, 'C', 2, NULL, 'invoice #2421- date in 31 march , 2018'),
(14375, 2505, 10, 52.500, 'D', 2, NULL, 'charge #174 -date in 31 march , 2018'),
(14376, 2505, 119, 52.500, 'C', 2, NULL, 'charge #174 -date in 31 march , 2018'),
(14382, 2507, 5, 493.220, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14383, 2507, 112, 6.780, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14384, 2507, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(14385, 2506, 5, 882.880, 'D', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14386, 2506, 208, 7.120, 'D', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14387, 2506, 10, 890.000, 'C', 2, NULL, 'payment #58 from SALEH Bin Abdullah Abo Al Kheel'),
(14391, 2508, 10, 52.500, 'D', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14392, 2508, 119, 50.000, 'C', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14393, 2508, 219, 2.500, 'C', 2, NULL, 'invoice #3695 -Date in 31 March , 2018'),
(14443, 2509, 10, 115.500, 'D', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14444, 2509, 119, 110.000, 'C', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14445, 2509, 219, 5.500, 'C', 2, NULL, 'invoice #2058 Date in 7 March , 2018'),
(14446, 2510, 10, 52.500, 'D', 2, NULL, 'invoice #1982 -Date in  8 March , 2018'),
(14447, 2510, 119, 50.000, 'C', 2, NULL, 'invoice #1982 - Date in 8. March , 2018'),
(14448, 2510, 219, 2.500, 'C', 2, NULL, 'invoice #1982- Date in 8 MARCH , 2018'),
(14449, 2511, 10, 525.000, 'D', 2, NULL, 'charge #209 -Dte in 8 March , 2018'),
(14450, 2511, 119, 525.000, 'C', 2, NULL, 'charge #209 - Date in 8 March , 2018'),
(14451, 2512, 10, 21.000, 'D', 2, NULL, 'invoice #2059 -Date in 8 March , 2018'),
(14452, 2512, 119, 20.000, 'C', 2, NULL, 'invoice #2059 Date in 8 March , 2018'),
(14453, 2512, 219, 1.000, 'C', 2, NULL, 'invoice #2059 Date in 8 March , 2018'),
(14454, 2513, 10, 52.500, 'D', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14455, 2513, 119, 50.000, 'C', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14456, 2513, 219, 2.500, 'C', 2, NULL, 'invoice #2060 -Date in 9 March , 2018'),
(14457, 2514, 10, 42.000, 'D', 2, NULL, 'invoice #2061- Date in 10 March , 2018'),
(14458, 2514, 119, 40.000, 'C', 2, NULL, 'invoice #2061 - Date in 10 March , 2018'),
(14459, 2514, 219, 2.000, 'C', 2, NULL, 'invoice #2061 -Date in 10 March , 2018'),
(14463, 2515, 10, 42.000, 'D', 2, NULL, 'invoice #2062 - Date in 11 March , 2018'),
(14464, 2515, 119, 40.000, 'C', 2, NULL, 'invoice #2062 -Date in 11 MARCH , 2018'),
(14465, 2515, 219, 2.000, 'C', 2, NULL, 'invoice #2062 - Date in 11 March , 2018'),
(14466, 2516, 10, 241.500, 'D', 2, NULL, 'invoice #1989 -Date in  18 March , 2018'),
(14467, 2516, 119, 230.000, 'C', 2, NULL, 'invoice #1989- Date in 18 March , 2018'),
(14468, 2516, 219, 11.500, 'C', 2, NULL, 'invoice #1989 -Date in 18 March , 2018'),
(14469, 2517, 10, 210.000, 'D', 2, NULL, 'invoice #2055 -Date in 21 March , 2018'),
(14470, 2517, 119, 200.000, 'C', 2, NULL, 'invoice #2055 -Date in 21 March , 2018'),
(14471, 2517, 219, 10.000, 'C', 2, NULL, 'invoice #2055 - Date in 21 March , 2018'),
(14472, 2483, 10, 78.750, 'D', 2, NULL, 'invoice #2317'),
(14473, 2483, 119, 75.000, 'C', 2, NULL, 'invoice #2317'),
(14474, 2483, 219, 3.750, 'C', 2, NULL, 'invoice #2317'),
(14475, 2518, 10, 42.000, 'D', 2, NULL, 'invoice #3101- Date in 22 March , 2018'),
(14476, 2518, 119, 40.000, 'C', 2, NULL, 'invoice #3101- Date in 22 March , 2018'),
(14477, 2518, 219, 2.000, 'C', 2, NULL, 'invoice #3101 - Date in 22 March , 2018'),
(14478, 2519, 10, 42.000, 'D', 2, NULL, 'invoice #2056 - Date in 23 March , 2018'),
(14479, 2519, 119, 40.000, 'C', 2, NULL, 'invoice #2056 - Date in 23 March , 2018'),
(14480, 2519, 219, 2.000, 'C', 2, NULL, 'invoice #2056 -Date in 23 March , 2018'),
(14488, 2521, 10, 42.000, 'D', 2, NULL, 'invoice #2057 -Date in 23 March , 2018'),
(14489, 2521, 119, 40.000, 'C', 2, NULL, 'invoice #2057 - Date in 23 March , 2018'),
(14490, 2521, 219, 2.000, 'C', 2, NULL, 'invoice #2057 - Date in 23 March , 2018'),
(14491, 2522, 10, 115.500, 'D', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14492, 2522, 119, 110.000, 'C', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14493, 2522, 219, 5.500, 'C', 2, NULL, 'invoice #2063 - Date in 27 March , 2018'),
(14494, 2523, 10, 525.000, 'D', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14495, 2523, 119, 500.000, 'C', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14496, 2523, 219, 25.000, 'C', 2, NULL, 'invoice #2065 - Date in 28 March , 2018'),
(14497, 2524, 10, 2100.000, 'D', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14498, 2524, 119, 2000.000, 'C', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14499, 2524, 219, 100.000, 'C', 2, NULL, 'invoice #2067 - Date in  31 March , 2018'),
(14500, 2525, 10, 2415.000, 'D', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14501, 2525, 119, 2300.000, 'C', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14502, 2525, 219, 115.000, 'C', 2, NULL, 'invoice #2064 -Date in 31 March , 2018'),
(14505, 2526, 10, 525.000, 'D', 2, NULL, 'charge #210 -Date in 31 March , 2018'),
(14506, 2526, 219, 25.000, 'C', 2, NULL, 'charge #210 -Date in 31 March ,'),
(14507, 2526, 119, 500.000, 'C', 2, NULL, 'charge #210 -Date in 31 March ,'),
(14510, 2527, 5, 5901.000, 'D', 2, NULL, 'payment #682 from  Turki Bin Sultan '),
(14511, 2527, 10, 5901.000, 'C', 2, NULL, 'payment #682 from  Turki Bin Sultan '),
(14571, 2528, 10, 78.750, 'D', 2, NULL, 'invoice #2531'),
(14572, 2528, 119, 75.000, 'C', 2, NULL, 'invoice #2531'),
(14573, 2528, 219, 3.750, 'C', 2, NULL, 'invoice #2531'),
(14585, 2530, 10, 1610.080, 'D', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14586, 2530, 119, 1533.410, 'C', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14587, 2530, 219, 76.670, 'C', 2, NULL, 'invoice #3638- Date in 28 March , 2018'),
(14591, 2531, 10, 2100.000, 'D', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14592, 2531, 119, 2000.000, 'C', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14593, 2531, 219, 100.000, 'C', 2, NULL, 'invoice #3642 -Date in 29 March , 2018'),
(14597, 2532, 10, 241.510, 'D', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14598, 2532, 119, 230.010, 'C', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14599, 2532, 219, 11.500, 'C', 2, NULL, 'invoice #3643- Date in 31 March , 2018'),
(14602, 2529, 5, 78.120, 'D', 2, NULL, 'payment #587'),
(14603, 2529, 208, 0.630, 'D', 2, NULL, 'payment #587'),
(14604, 2529, 10, 78.750, 'C', 2, NULL, 'payment #587'),
(14605, 2533, 5, 2972.770, 'D', 2, NULL, 'payment #589'),
(14606, 2533, 208, 27.230, 'D', 2, NULL, 'payment #589'),
(14607, 2533, 10, 3000.000, 'C', 2, NULL, 'payment #589'),
(14611, 2534, 10, 52.500, 'D', 2, NULL, 'invoice #4943- Date in 26 March , 2018'),
(14612, 2534, 119, 50.000, 'C', 2, NULL, 'invoice #4943- Date in 26 March , 2018'),
(14613, 2534, 219, 2.500, 'C', 2, NULL, 'invoice #4943- Date in 26 March , 2018'),
(14614, 2535, 10, 0.000, 'D', 2, NULL, 'invoice #2555'),
(14615, 2535, 119, 0.000, 'C', 2, NULL, 'invoice #2555'),
(14616, 2536, 10, 1575.000, 'D', 2, NULL, 'invoice #2558'),
(14617, 2536, 119, 1500.000, 'C', 2, NULL, 'invoice #2558'),
(14618, 2536, 219, 75.000, 'C', 2, NULL, 'invoice #2558'),
(14619, 2537, 10, 115.500, 'D', 2, NULL, 'invoice #4944'),
(14620, 2537, 119, 110.000, 'C', 2, NULL, 'invoice #4944'),
(14621, 2537, 219, 5.500, 'C', 2, NULL, 'invoice #4944'),
(14622, 2538, 10, 52.500, 'D', 2, NULL, 'invoice #4945'),
(14623, 2538, 119, 50.000, 'C', 2, NULL, 'invoice #4945'),
(14624, 2538, 219, 2.500, 'C', 2, NULL, 'invoice #4945'),
(14625, 2539, 10, 42.000, 'D', 2, NULL, 'invoice #4946'),
(14626, 2539, 119, 40.000, 'C', 2, NULL, 'invoice #4946'),
(14627, 2539, 219, 2.000, 'C', 2, NULL, 'invoice #4946'),
(14628, 2540, 10, 42.000, 'D', 2, NULL, 'invoice #4947'),
(14629, 2540, 119, 40.000, 'C', 2, NULL, 'invoice #4947'),
(14630, 2540, 219, 2.000, 'C', 2, NULL, 'invoice #4947'),
(14631, 2541, 10, 42.000, 'D', 2, NULL, 'invoice #4948'),
(14632, 2541, 119, 40.000, 'C', 2, NULL, 'invoice #4948'),
(14633, 2541, 219, 2.000, 'C', 2, NULL, 'invoice #4948'),
(14634, 2542, 10, 52.500, 'D', 2, NULL, 'invoice #4520'),
(14635, 2542, 119, 50.000, 'C', 2, NULL, 'invoice #4520'),
(14636, 2542, 219, 2.500, 'C', 2, NULL, 'invoice #4520'),
(14637, 2543, 10, 52.500, 'D', 2, NULL, 'invoice #6301'),
(14638, 2543, 119, 50.000, 'C', 2, NULL, 'invoice #6301'),
(14639, 2543, 219, 2.500, 'C', 2, NULL, 'invoice #6301'),
(14640, 2544, 10, 241.500, 'D', 2, NULL, 'invoice #6821'),
(14641, 2544, 119, 230.000, 'C', 2, NULL, 'invoice #6821'),
(14642, 2544, 219, 11.500, 'C', 2, NULL, 'invoice #6821'),
(14645, 2545, 5, 3645.600, 'D', 2, NULL, 'payment #590'),
(14646, 2545, 10, 29.400, 'D', 2, NULL, 'payment #590'),
(14647, 2545, 10, 3675.000, 'C', 2, NULL, 'payment #590'),
(14650, 2547, 220, 2350.000, 'D', 2, NULL, 'payment #592'),
(14651, 2547, 10, 2350.000, 'C', 2, NULL, 'payment #592'),
(14652, 2546, 5, 1314.400, 'D', 2, NULL, 'payment #591'),
(14653, 2546, 208, 10.600, 'D', 2, NULL, 'payment #591'),
(14654, 2546, 10, 1325.000, 'C', 2, NULL, 'payment #591'),
(14658, 2548, 10, 1575.000, 'D', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14659, 2548, 119, 1500.000, 'C', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14660, 2548, 219, 75.000, 'C', 2, NULL, 'invoice #2691 - Date in 1 Feb , 2018'),
(14667, 2549, 10, 42.000, 'D', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14668, 2549, 119, 40.000, 'C', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14669, 2549, 219, 2.000, 'C', 2, NULL, 'invoice #2695 - Date in 14 FEB , 2018'),
(14673, 2550, 10, 42.000, 'D', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14674, 2550, 119, 40.000, 'C', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14675, 2550, 219, 2.000, 'C', 2, NULL, 'invoice #2697 - Date in 15 FEB , 2018'),
(14688, 2552, 10, 126.000, 'D', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14689, 2552, 119, 120.000, 'C', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14690, 2552, 219, 6.000, 'C', 2, NULL, 'invoice #2698 -Date in 5 March , 2018'),
(14694, 2553, 10, 126.000, 'D', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14695, 2553, 119, 120.000, 'C', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14696, 2553, 219, 6.000, 'C', 2, NULL, 'invoice #2700 -Date in 5 March , 2018'),
(14709, 2554, 10, 126.000, 'D', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14710, 2554, 119, 120.000, 'C', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14711, 2554, 219, 6.000, 'C', 2, NULL, 'invoice #2700 - in 5 March , 2018'),
(14712, 2555, 10, 126.000, 'D', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14713, 2555, 119, 120.000, 'C', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14714, 2555, 219, 6.000, 'C', 2, NULL, 'invoice #2702- Date in 19 March , 2018'),
(14715, 2551, 10, 2100.000, 'D', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14716, 2551, 119, 2000.000, 'C', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14717, 2551, 219, 100.000, 'C', 2, NULL, 'invoice #2705 - Date in 28 feb 2018'),
(14723, 2556, 5, 7238.000, 'D', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14724, 2556, 10, 42.000, 'D', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14725, 2556, 10, 7280.000, 'C', 2, NULL, 'payment #599 - Majed Bin Mohamed  Al Nemari'),
(14729, 2557, 10, 52.500, 'D', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14730, 2557, 119, 50.000, 'C', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14731, 2557, 219, 2.500, 'C', 2, NULL, 'invoice #2640- Date in 15 March , 2018'),
(14735, 2558, 10, 115.500, 'D', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14736, 2558, 119, 110.000, 'C', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14737, 2558, 219, 5.500, 'C', 2, NULL, 'invoice #2641- Date in 19 March , 2018'),
(14741, 2559, 10, 10.500, 'D', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14742, 2559, 119, 10.000, 'C', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14743, 2559, 219, 0.500, 'C', 2, NULL, 'invoice #2642 -Date in 21 March , 2018'),
(14747, 2560, 10, 42.000, 'D', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14748, 2560, 119, 40.000, 'C', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14749, 2560, 219, 2.000, 'C', 2, NULL, 'invoice #2643 -Date in 22 March , 2018'),
(14753, 2561, 10, 42.000, 'D', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14754, 2561, 119, 40.000, 'C', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14755, 2561, 219, 2.000, 'C', 2, NULL, 'invoice #2644 - Date in 23 March , 2018'),
(14756, 2562, 10, 115.500, 'D', 2, NULL, 'invoice #2645'),
(14757, 2562, 119, 110.000, 'C', 2, NULL, 'invoice #2645'),
(14758, 2562, 219, 5.500, 'C', 2, NULL, 'invoice #2645'),
(14759, 2563, 10, 21.000, 'D', 2, NULL, 'invoice #2855'),
(14760, 2563, 119, 20.000, 'C', 2, NULL, 'invoice #2855'),
(14761, 2563, 219, 1.000, 'C', 2, NULL, 'invoice #2855'),
(14762, 2564, 10, 42.000, 'D', 2, NULL, 'invoice #4957'),
(14763, 2564, 119, 40.000, 'C', 2, NULL, 'invoice #4957'),
(14764, 2564, 219, 2.000, 'C', 2, NULL, 'invoice #4957'),
(14765, 2565, 10, 52.500, 'D', 2, NULL, 'invoice #4958'),
(14766, 2565, 119, 50.000, 'C', 2, NULL, 'invoice #4958'),
(14767, 2565, 219, 2.500, 'C', 2, NULL, 'invoice #4958'),
(14768, 2566, 10, 42.000, 'D', 2, NULL, 'invoice #4959'),
(14769, 2566, 119, 40.000, 'C', 2, NULL, 'invoice #4959'),
(14770, 2566, 219, 2.000, 'C', 2, NULL, 'invoice #4959'),
(14771, 2567, 10, 115.500, 'D', 2, NULL, 'invoice #6233'),
(14772, 2567, 119, 110.000, 'C', 2, NULL, 'invoice #6233'),
(14773, 2567, 219, 5.500, 'C', 2, NULL, 'invoice #6233'),
(14774, 2568, 10, 31.500, 'D', 2, NULL, 'invoice #6234'),
(14775, 2568, 119, 30.000, 'C', 2, NULL, 'invoice #6234'),
(14776, 2568, 219, 1.500, 'C', 2, NULL, 'invoice #6234'),
(14777, 2569, 10, 52.500, 'D', 2, NULL, 'invoice #6235'),
(14778, 2569, 119, 50.000, 'C', 2, NULL, 'invoice #6235'),
(14779, 2569, 219, 2.500, 'C', 2, NULL, 'invoice #6235'),
(14780, 2570, 10, 42.000, 'D', 2, NULL, 'invoice #6236'),
(14781, 2570, 119, 40.000, 'C', 2, NULL, 'invoice #6236'),
(14782, 2570, 219, 2.000, 'C', 2, NULL, 'invoice #6236'),
(14787, 2571, 5, 513.970, 'D', 2, NULL, 'payment #595'),
(14788, 2571, 208, 11.030, 'D', 2, NULL, 'payment #595'),
(14789, 2571, 10, 525.000, 'C', 2, NULL, 'payment #595'),
(14790, 2572, 5, 2569.870, 'D', 2, NULL, 'payment #600'),
(14791, 2572, 208, 55.130, 'D', 2, NULL, 'payment #600'),
(14792, 2572, 10, 2625.000, 'C', 2, NULL, 'payment #600'),
(14793, 2573, 10, 241.500, 'D', 2, NULL, 'invoice #6902'),
(14794, 2573, 119, 230.000, 'C', 2, NULL, 'invoice #6902'),
(14795, 2573, 219, 11.500, 'C', 2, NULL, 'invoice #6902'),
(14796, 2574, 5, 1000.000, 'D', 2, NULL, 'payment #728'),
(14797, 2574, 10, 1000.000, 'C', 2, NULL, 'payment #728'),
(14798, 2575, 10, 4200.000, 'D', 2, NULL, 'invoice #3285'),
(14799, 2575, 119, 4000.000, 'C', 2, NULL, 'invoice #3285'),
(14800, 2575, 219, 200.000, 'C', 2, NULL, 'invoice #3285'),
(14801, 2576, 10, 4200.000, 'D', 2, NULL, 'invoice #3289'),
(14802, 2576, 119, 4000.000, 'C', 2, NULL, 'invoice #3289'),
(14803, 2576, 219, 200.000, 'C', 2, NULL, 'invoice #3289'),
(14804, 2577, 10, 52.500, 'D', 2, NULL, 'invoice #3808'),
(14805, 2577, 119, 50.000, 'C', 2, NULL, 'invoice #3808'),
(14806, 2577, 219, 2.500, 'C', 2, NULL, 'invoice #3808'),
(14807, 2578, 10, 115.500, 'D', 2, NULL, 'invoice #3809'),
(14808, 2578, 119, 110.000, 'C', 2, NULL, 'invoice #3809'),
(14809, 2578, 219, 5.500, 'C', 2, NULL, 'invoice #3809'),
(14810, 2579, 10, 31.500, 'D', 2, NULL, 'invoice #3810'),
(14811, 2579, 119, 30.000, 'C', 2, NULL, 'invoice #3810'),
(14812, 2579, 219, 1.500, 'C', 2, NULL, 'invoice #3810'),
(14813, 2580, 10, 52.500, 'D', 2, NULL, 'invoice #5345'),
(14814, 2580, 119, 50.000, 'C', 2, NULL, 'invoice #5345'),
(14815, 2580, 219, 2.500, 'C', 2, NULL, 'invoice #5345'),
(14819, 2582, 10, 42.000, 'D', 2, NULL, 'invoice #5346'),
(14820, 2582, 119, 40.000, 'C', 2, NULL, 'invoice #5346'),
(14821, 2582, 219, 2.000, 'C', 2, NULL, 'invoice #5346'),
(14822, 2583, 10, 52.500, 'D', 2, NULL, 'invoice #5348'),
(14823, 2583, 119, 50.000, 'C', 2, NULL, 'invoice #5348'),
(14824, 2583, 219, 2.500, 'C', 2, NULL, 'invoice #5348'),
(14825, 2584, 10, 115.500, 'D', 2, NULL, 'invoice #5349'),
(14826, 2584, 119, 110.000, 'C', 2, NULL, 'invoice #5349'),
(14827, 2584, 219, 5.500, 'C', 2, NULL, 'invoice #5349'),
(14828, 2585, 10, 42.000, 'D', 2, NULL, 'invoice #5347'),
(14829, 2585, 119, 40.000, 'C', 2, NULL, 'invoice #5347'),
(14830, 2585, 219, 2.000, 'C', 2, NULL, 'invoice #5347'),
(14831, 2586, 10, 4200.000, 'D', 2, NULL, 'invoice #5691'),
(14832, 2586, 119, 4000.000, 'C', 2, NULL, 'invoice #5691'),
(14833, 2586, 219, 200.000, 'C', 2, NULL, 'invoice #5691'),
(14838, 2588, 5, 5300.000, 'D', 2, NULL, 'payment #624'),
(14839, 2588, 10, 5300.000, 'C', 2, NULL, 'payment #624'),
(14843, 26, 304, 55025.000, 'D', 3, NULL, 'Buy 6 Horses  for Riding in MILAD'),
(14844, 26, 232, 1.250, 'D', 3, NULL, 'Bank Charge for Wire Transfer to Buy 6 Horses for Riding in MILAD'),
(14845, 26, 5, 55026.250, 'C', 3, NULL, 'Wire Transfer to ABDUL SATTAR MOHAMED HAMAD AL MAGHLANI against Buy 6 Horses  for Riding in MILAD ( 6 Horses )'),
(14919, 2594, 10, 10.500, 'D', 2, NULL, 'invoice #3109'),
(14920, 2594, 119, 10.000, 'C', 2, NULL, 'invoice #3109'),
(14921, 2594, 219, 0.500, 'C', 2, NULL, 'invoice #3109'),
(14922, 2595, 10, 52.500, 'D', 2, NULL, 'invoice #3217'),
(14923, 2595, 119, 50.000, 'C', 2, NULL, 'invoice #3217'),
(14924, 2595, 219, 2.500, 'C', 2, NULL, 'invoice #3217'),
(14925, 2596, 10, 52.500, 'D', 2, NULL, 'invoice #5575'),
(14926, 2596, 119, 50.000, 'C', 2, NULL, 'invoice #5575'),
(14927, 2596, 219, 2.500, 'C', 2, NULL, 'invoice #5575'),
(14928, 2597, 10, 42.000, 'D', 2, NULL, 'invoice #5576'),
(14929, 2597, 119, 40.000, 'C', 2, NULL, 'invoice #5576'),
(14930, 2597, 219, 2.000, 'C', 2, NULL, 'invoice #5576'),
(14931, 2598, 10, 241.500, 'D', 2, NULL, 'invoice #5577'),
(14932, 2598, 119, 230.000, 'C', 2, NULL, 'invoice #5577'),
(14933, 2598, 219, 11.500, 'C', 2, NULL, 'invoice #5577'),
(14934, 2599, 10, 21.000, 'D', 2, NULL, 'invoice #5578'),
(14935, 2599, 119, 20.000, 'C', 2, NULL, 'invoice #5578'),
(14936, 2599, 219, 1.000, 'C', 2, NULL, 'invoice #5578'),
(14937, 2600, 10, 10.500, 'D', 2, NULL, 'invoice #5579'),
(14938, 2600, 119, 10.000, 'C', 2, NULL, 'invoice #5579'),
(14939, 2600, 219, 0.500, 'C', 2, NULL, 'invoice #5579'),
(14940, 2601, 10, 1575.000, 'D', 2, NULL, 'invoice #4867'),
(14941, 2601, 119, 1500.000, 'C', 2, NULL, 'invoice #4867'),
(14942, 2601, 219, 75.000, 'C', 2, NULL, 'invoice #4867'),
(14943, 2602, 10, 525.000, 'D', 2, NULL, 'charge #268'),
(14944, 2602, 119, 525.000, 'C', 2, NULL, 'charge #268'),
(14945, 2603, 10, 42.000, 'D', 2, NULL, 'invoice #7170'),
(14946, 2603, 119, 40.000, 'C', 2, NULL, 'invoice #7170'),
(14947, 2603, 219, 2.000, 'C', 2, NULL, 'invoice #7170'),
(14948, 2604, 10, 52.500, 'D', 2, NULL, 'invoice #7378'),
(14949, 2604, 119, 50.000, 'C', 2, NULL, 'invoice #7378'),
(14950, 2604, 219, 2.500, 'C', 2, NULL, 'invoice #7378'),
(14951, 2605, 10, 4200.000, 'D', 2, NULL, 'invoice #6624'),
(14952, 2605, 119, 4000.000, 'C', 2, NULL, 'invoice #6624'),
(14953, 2605, 219, 200.000, 'C', 2, NULL, 'invoice #6624'),
(14957, 2607, 10, 52.500, 'D', 2, NULL, 'invoice #7171'),
(14958, 2607, 119, 50.000, 'C', 2, NULL, 'invoice #7171'),
(14959, 2607, 219, 2.500, 'C', 2, NULL, 'invoice #7171'),
(14960, 2589, 10, 115.500, 'D', 2, NULL, 'invoice #2354- Date in 18 jan , 2018'),
(14961, 2589, 119, 110.000, 'C', 2, NULL, 'invoice #2354'),
(14962, 2589, 219, 5.500, 'C', 2, NULL, 'invoice #2354'),
(14963, 2590, 10, 42.000, 'D', 2, NULL, 'invoice #2356- Date in 21 Jan , 2018'),
(14964, 2590, 119, 40.000, 'C', 2, NULL, 'invoice #2356'),
(14965, 2590, 219, 2.000, 'C', 2, NULL, 'invoice #2356'),
(14966, 2591, 10, 42.000, 'D', 2, NULL, 'invoice #2358 - Date in 22 jan , 2018'),
(14967, 2591, 119, 40.000, 'C', 2, NULL, 'invoice #2358'),
(14968, 2591, 219, 2.000, 'C', 2, NULL, 'invoice #2358'),
(14969, 2592, 10, 42.000, 'D', 2, NULL, 'invoice #2359- 23 jan , 2018'),
(14970, 2592, 119, 40.000, 'C', 2, NULL, 'invoice #2359'),
(14971, 2592, 219, 2.000, 'C', 2, NULL, 'invoice #2359'),
(14972, 2593, 10, 10.500, 'D', 2, NULL, 'invoice #2355- Date in 31 March , 2018'),
(14973, 2593, 119, 10.000, 'C', 2, NULL, 'invoice #2355'),
(14974, 2593, 219, 0.500, 'C', 2, NULL, 'invoice #2355'),
(14977, 2608, 10, 2625.000, 'D', 2, NULL, 'charge #255- Suhail Bin Abdullah Al Tayeb'),
(14978, 2608, 119, 2625.000, 'C', 2, NULL, 'charge #255 - Suhail Bin Abdullah Al Tayeb'),
(14979, 2609, 5, 2625.000, 'D', 2, NULL, 'payment #818'),
(14980, 2609, 10, 2625.000, 'C', 2, NULL, 'payment #818'),
(14981, 2610, 10, 4200.000, 'D', 2, NULL, 'invoice #2891'),
(14982, 2610, 119, 4000.000, 'C', 2, NULL, 'invoice #2891'),
(14983, 2610, 219, 200.000, 'C', 2, NULL, 'invoice #2891'),
(14986, 2611, 5, 4166.400, 'D', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14987, 2611, 208, 33.600, 'D', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14988, 2611, 10, 4200.000, 'C', 2, NULL, 'payment #603- inv no, 2891 (Abdullah bin abdul aziz al moqbel )'),
(14989, 2612, 10, 2625.000, 'D', 2, NULL, 'charge #188'),
(14990, 2612, 119, 2625.000, 'C', 2, NULL, 'charge #188'),
(14991, 2613, 10, 52.500, 'D', 2, NULL, 'invoice #4658'),
(14992, 2613, 119, 50.000, 'C', 2, NULL, 'invoice #4658'),
(14993, 2613, 219, 2.500, 'C', 2, NULL, 'invoice #4658'),
(14994, 2614, 10, 115.500, 'D', 2, NULL, 'invoice #4659'),
(14995, 2614, 119, 110.000, 'C', 2, NULL, 'invoice #4659'),
(14996, 2614, 219, 5.500, 'C', 2, NULL, 'invoice #4659'),
(14997, 2615, 10, 10.500, 'D', 2, NULL, 'invoice #4660'),
(14998, 2615, 119, 10.000, 'C', 2, NULL, 'invoice #4660'),
(14999, 2615, 219, 0.500, 'C', 2, NULL, 'invoice #4660'),
(15000, 2616, 10, 42.000, 'D', 2, NULL, 'invoice #4757'),
(15001, 2616, 119, 40.000, 'C', 2, NULL, 'invoice #4757'),
(15002, 2616, 219, 2.000, 'C', 2, NULL, 'invoice #4757'),
(15005, 2617, 5, 2597.580, 'D', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15006, 2617, 208, 27.420, 'D', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15007, 2617, 10, 2625.000, 'C', 2, NULL, 'payment #884 ( advance payment from - Abdul Rahman Bin Hamad Al Maghloth )'),
(15020, 2622, 10, 126.000, 'D', 2, NULL, 'invoice #7137'),
(15021, 2622, 119, 120.000, 'C', 2, NULL, 'invoice #7137'),
(15022, 2622, 219, 6.000, 'C', 2, NULL, 'invoice #7137'),
(15023, 2623, 10, 1050.000, 'D', 2, NULL, 'invoice #2977'),
(15024, 2623, 119, 1000.000, 'C', 2, NULL, 'invoice #2977'),
(15025, 2623, 219, 50.000, 'C', 2, NULL, 'invoice #2977'),
(15026, 2624, 10, 1050.000, 'D', 2, NULL, 'invoice #2979'),
(15027, 2624, 119, 1000.000, 'C', 2, NULL, 'invoice #2979'),
(15028, 2624, 219, 50.000, 'C', 2, NULL, 'invoice #2979'),
(15029, 2625, 10, 1050.000, 'D', 2, NULL, 'invoice #3231'),
(15030, 2625, 119, 1000.000, 'C', 2, NULL, 'invoice #3231'),
(15031, 2625, 219, 50.000, 'C', 2, NULL, 'invoice #3231'),
(15035, 2627, 10, 0.000, 'D', 2, NULL, 'invoice #3272'),
(15036, 2627, 119, 0.000, 'C', 2, NULL, 'invoice #3272'),
(15040, 2629, 10, 1050.000, 'D', 2, NULL, 'invoice #3373'),
(15041, 2629, 119, 1000.000, 'C', 2, NULL, 'invoice #3373'),
(15042, 2629, 219, 50.000, 'C', 2, NULL, 'invoice #3373'),
(15043, 2630, 10, 1050.000, 'D', 2, NULL, 'invoice #3953'),
(15044, 2630, 119, 1000.000, 'C', 2, NULL, 'invoice #3953'),
(15045, 2630, 219, 50.000, 'C', 2, NULL, 'invoice #3953'),
(15046, 2631, 10, 1050.000, 'D', 2, NULL, 'invoice #4168'),
(15047, 2631, 119, 1000.000, 'C', 2, NULL, 'invoice #4168'),
(15048, 2631, 219, 50.000, 'C', 2, NULL, 'invoice #4168'),
(15049, 2632, 10, 157.500, 'D', 2, NULL, 'invoice #7139'),
(15050, 2632, 119, 150.000, 'C', 2, NULL, 'invoice #7139'),
(15051, 2632, 219, 7.500, 'C', 2, NULL, 'invoice #7139'),
(15052, 2633, 10, 21.000, 'D', 2, NULL, 'invoice #7140'),
(15053, 2633, 119, 20.000, 'C', 2, NULL, 'invoice #7140'),
(15054, 2633, 219, 1.000, 'C', 2, NULL, 'invoice #7140'),
(15055, 2634, 10, 42.000, 'D', 2, NULL, 'invoice #7141'),
(15056, 2634, 119, 40.000, 'C', 2, NULL, 'invoice #7141'),
(15057, 2634, 219, 2.000, 'C', 2, NULL, 'invoice #7141'),
(15058, 2635, 10, 42.000, 'D', 2, NULL, 'invoice #7142'),
(15059, 2635, 119, 40.000, 'C', 2, NULL, 'invoice #7142'),
(15060, 2635, 219, 2.000, 'C', 2, NULL, 'invoice #7142'),
(15061, 2618, 10, 42.000, 'D', 2, NULL, 'invoice #7133 Date in 18 feb , 2018'),
(15062, 2618, 119, 40.000, 'C', 2, NULL, 'invoice #7133'),
(15063, 2618, 219, 2.000, 'C', 2, NULL, 'invoice #7133'),
(15064, 2619, 10, 42.000, 'D', 2, NULL, 'invoice #7134- Date in 19 FEB , 2018'),
(15065, 2619, 119, 40.000, 'C', 2, NULL, 'invoice #7134'),
(15066, 2619, 219, 2.000, 'C', 2, NULL, 'invoice #7134'),
(15067, 2620, 10, 42.000, 'D', 2, NULL, 'invoice #7135- Date in 20 April , 2018'),
(15068, 2620, 119, 40.000, 'C', 2, NULL, 'invoice #7135'),
(15069, 2620, 219, 2.000, 'C', 2, NULL, 'invoice #7135'),
(15070, 2626, 10, 252.000, 'D', 2, NULL, 'invoice #3271- Date in 19 March , 2018'),
(15071, 2626, 119, 240.000, 'C', 2, NULL, 'invoice #3271'),
(15072, 2626, 219, 12.000, 'C', 2, NULL, 'invoice #3271'),
(15073, 2621, 10, 42.000, 'D', 2, NULL, 'invoice #7136- Date in 21 feb , 2018'),
(15074, 2621, 119, 40.000, 'C', 2, NULL, 'invoice #7136'),
(15075, 2621, 219, 2.000, 'C', 2, NULL, 'invoice #7136'),
(15076, 2628, 10, 10.500, 'D', 2, NULL, 'invoice #3273- Date 20 March , 2018'),
(15077, 2628, 119, 10.000, 'C', 2, NULL, 'invoice #3273'),
(15078, 2628, 219, 0.500, 'C', 2, NULL, 'invoice #3273'),
(15081, 2636, 5, 2083.200, 'D', 2, NULL, 'payment #608'),
(15082, 2636, 208, 16.800, 'D', 2, NULL, 'payment #608'),
(15083, 2636, 10, 2100.000, 'C', 2, NULL, 'payment #608'),
(15105, 2644, 10, 126.000, 'D', 2, NULL, 'invoice #3003'),
(15106, 2644, 119, 120.000, 'C', 2, NULL, 'invoice #3003'),
(15107, 2644, 219, 6.000, 'C', 2, NULL, 'invoice #3003'),
(15114, 2647, 10, 322.010, 'D', 2, NULL, 'invoice #3007'),
(15115, 2647, 119, 306.680, 'C', 2, NULL, 'invoice #3007'),
(15116, 2647, 219, 15.330, 'C', 2, NULL, 'invoice #3007'),
(15120, 2637, 10, 115.500, 'D', 2, NULL, 'invoice #2996 - Date in 14 FEB , 2018'),
(15121, 2637, 119, 110.000, 'C', 2, NULL, 'invoice #2996'),
(15122, 2637, 219, 5.500, 'C', 2, NULL, 'invoice #2996'),
(15123, 2638, 10, 10.500, 'D', 2, NULL, 'invoice #2997 - Date in 15 Feb , 2018'),
(15124, 2638, 119, 10.000, 'C', 2, NULL, 'invoice #2997'),
(15125, 2638, 219, 0.500, 'C', 2, NULL, 'invoice #2997'),
(15126, 2639, 10, 42.000, 'D', 2, NULL, 'invoice #2998- Date in 16 Feb , 2018'),
(15127, 2639, 119, 40.000, 'C', 2, NULL, 'invoice #2998'),
(15128, 2639, 219, 2.000, 'C', 2, NULL, 'invoice #2998'),
(15129, 2640, 10, 42.000, 'D', 2, NULL, 'invoice #2999- Date in 17 Feb , 2018'),
(15130, 2640, 119, 40.000, 'C', 2, NULL, 'invoice #2999'),
(15131, 2640, 219, 2.000, 'C', 2, NULL, 'invoice #2999'),
(15132, 2641, 10, 42.000, 'D', 2, NULL, 'invoice #3000- Date in 15 March , 2018'),
(15133, 2641, 119, 40.000, 'C', 2, NULL, 'invoice #3000'),
(15134, 2641, 219, 2.000, 'C', 2, NULL, 'invoice #3000'),
(15135, 2642, 10, 42.000, 'D', 2, NULL, 'invoice #3001 -  Date in 16 March, 2018'),
(15136, 2642, 119, 40.000, 'C', 2, NULL, 'invoice #3001'),
(15137, 2642, 219, 2.000, 'C', 2, NULL, 'invoice #3001'),
(15138, 2643, 10, 525.000, 'D', 2, NULL, 'invoice #3002- Date in 25 MARCH , 2018'),
(15139, 2643, 119, 500.000, 'C', 2, NULL, 'invoice #3002'),
(15140, 2643, 219, 25.000, 'C', 2, NULL, 'invoice #3002'),
(15141, 2645, 10, 1932.080, 'D', 2, NULL, 'invoice #3005- Date in 28 FEB , 2018'),
(15142, 2645, 119, 1840.080, 'C', 2, NULL, 'invoice #3005'),
(15143, 2645, 219, 92.000, 'C', 2, NULL, 'invoice #3005'),
(15144, 2646, 10, 2415.000, 'D', 2, NULL, 'invoice #3006 - Date in 31 March , 2018'),
(15145, 2646, 119, 2300.000, 'C', 2, NULL, 'invoice #3006'),
(15146, 2646, 219, 115.000, 'C', 2, NULL, 'invoice #3006'),
(15147, 2648, 10, 126.000, 'D', 2, NULL, 'invoice #3008- Date in 1 march , 2018'),
(15148, 2648, 119, 120.000, 'C', 2, NULL, 'invoice #3008'),
(15149, 2648, 219, 6.000, 'C', 2, NULL, 'invoice #3008'),
(15150, 2649, 220, 78.750, 'D', 2, NULL, 'payment #618'),
(15151, 2649, 10, 78.750, 'C', 2, NULL, 'payment #618'),
(15154, 2650, 5, 1329.280, 'D', 2, NULL, 'payment #612'),
(15155, 2650, 208, 10.720, 'D', 2, NULL, 'payment #612'),
(15156, 2650, 10, 1340.000, 'C', 2, NULL, 'payment #612'),
(15160, 2651, 10, 52.500, 'D', 2, NULL, 'invoice #4414- Date in March , 2018'),
(15161, 2651, 119, 50.000, 'C', 2, NULL, 'invoice #4414'),
(15162, 2651, 219, 2.500, 'C', 2, NULL, 'invoice #4414'),
(15166, 2652, 10, 115.500, 'D', 2, NULL, 'invoice #4415- Date in 30 March , 2018'),
(15167, 2652, 119, 110.000, 'C', 2, NULL, 'invoice #4415'),
(15168, 2652, 219, 5.500, 'C', 2, NULL, 'invoice #4415'),
(15169, 2653, 10, 52.500, 'D', 2, NULL, 'invoice #4416'),
(15170, 2653, 119, 50.000, 'C', 2, NULL, 'invoice #4416'),
(15171, 2653, 219, 2.500, 'C', 2, NULL, 'invoice #4416'),
(15172, 2654, 10, 42.000, 'D', 2, NULL, 'invoice #4417'),
(15173, 2654, 119, 40.000, 'C', 2, NULL, 'invoice #4417'),
(15174, 2654, 219, 2.000, 'C', 2, NULL, 'invoice #4417'),
(15175, 2655, 10, 42.000, 'D', 2, NULL, 'invoice #4418'),
(15176, 2655, 119, 40.000, 'C', 2, NULL, 'invoice #4418'),
(15177, 2655, 219, 2.000, 'C', 2, NULL, 'invoice #4418'),
(15178, 2656, 10, 1575.000, 'D', 2, NULL, 'invoice #2550'),
(15179, 2656, 119, 1500.000, 'C', 2, NULL, 'invoice #2550'),
(15180, 2656, 219, 75.000, 'C', 2, NULL, 'invoice #2550'),
(15181, 2657, 10, 52.500, 'D', 2, NULL, 'invoice #7560'),
(15182, 2657, 119, 50.000, 'C', 2, NULL, 'invoice #7560'),
(15183, 2657, 219, 2.500, 'C', 2, NULL, 'invoice #7560'),
(15184, 2658, 10, 21.000, 'D', 2, NULL, 'invoice #7559'),
(15185, 2658, 119, 20.000, 'C', 2, NULL, 'invoice #7559'),
(15186, 2658, 219, 1.000, 'C', 2, NULL, 'invoice #7559'),
(15187, 2659, 10, 115.500, 'D', 2, NULL, 'invoice #7561'),
(15188, 2659, 119, 110.000, 'C', 2, NULL, 'invoice #7561'),
(15189, 2659, 219, 5.500, 'C', 2, NULL, 'invoice #7561'),
(15190, 2660, 10, 42.000, 'D', 2, NULL, 'invoice #7562'),
(15191, 2660, 119, 40.000, 'C', 2, NULL, 'invoice #7562'),
(15192, 2660, 219, 2.000, 'C', 2, NULL, 'invoice #7562'),
(15193, 2661, 10, 42.000, 'D', 2, NULL, 'invoice #7563'),
(15194, 2661, 119, 40.000, 'C', 2, NULL, 'invoice #7563'),
(15195, 2661, 219, 2.000, 'C', 2, NULL, 'invoice #7563'),
(15198, 2662, 5, 1562.400, 'D', 2, NULL, 'payment #615'),
(15199, 2662, 208, 12.600, 'D', 2, NULL, 'payment #615'),
(15200, 2662, 10, 1575.000, 'C', 2, NULL, 'payment #615'),
(15201, 2663, 10, 52.500, 'D', 2, NULL, 'invoice #6261'),
(15202, 2663, 119, 50.000, 'C', 2, NULL, 'invoice #6261'),
(15203, 2663, 219, 2.500, 'C', 2, NULL, 'invoice #6261'),
(15204, 2664, 10, 42.000, 'D', 2, NULL, 'invoice #6262'),
(15205, 2664, 119, 40.000, 'C', 2, NULL, 'invoice #6262'),
(15206, 2664, 219, 2.000, 'C', 2, NULL, 'invoice #6262'),
(15207, 2665, 10, 42.000, 'D', 2, NULL, 'invoice #6263'),
(15208, 2665, 119, 40.000, 'C', 2, NULL, 'invoice #6263'),
(15209, 2665, 219, 2.000, 'C', 2, NULL, 'invoice #6263'),
(15210, 2666, 10, 115.500, 'D', 2, NULL, 'invoice #5638'),
(15211, 2666, 119, 110.000, 'C', 2, NULL, 'invoice #5638'),
(15212, 2666, 219, 5.500, 'C', 2, NULL, 'invoice #5638'),
(15213, 2667, 10, 10.500, 'D', 2, NULL, 'invoice #5639'),
(15214, 2667, 119, 10.000, 'C', 2, NULL, 'invoice #5639'),
(15215, 2667, 219, 0.500, 'C', 2, NULL, 'invoice #5639'),
(15216, 2668, 10, 42.000, 'D', 2, NULL, 'invoice #5640'),
(15217, 2668, 119, 40.000, 'C', 2, NULL, 'invoice #5640'),
(15218, 2668, 219, 2.000, 'C', 2, NULL, 'invoice #5640'),
(15219, 2669, 10, 126.000, 'D', 2, NULL, 'invoice #5641'),
(15220, 2669, 119, 120.000, 'C', 2, NULL, 'invoice #5641'),
(15221, 2669, 219, 6.000, 'C', 2, NULL, 'invoice #5641'),
(15222, 2670, 10, 36.750, 'D', 2, NULL, 'invoice #5642'),
(15223, 2670, 119, 35.000, 'C', 2, NULL, 'invoice #5642'),
(15224, 2670, 219, 1.750, 'C', 2, NULL, 'invoice #5642'),
(15227, 2671, 5, 4166.400, 'D', 2, NULL, 'payment #620'),
(15228, 2671, 208, 33.600, 'D', 2, NULL, 'payment #620'),
(15229, 2671, 10, 4200.000, 'C', 2, NULL, 'payment #620'),
(15242, 2676, 10, 52.500, 'D', 2, NULL, 'invoice #5282'),
(15243, 2676, 119, 50.000, 'C', 2, NULL, 'invoice #5282'),
(15244, 2676, 219, 2.500, 'C', 2, NULL, 'invoice #5282'),
(15245, 2677, 10, 126.000, 'D', 2, NULL, 'invoice #5283'),
(15246, 2677, 119, 120.000, 'C', 2, NULL, 'invoice #5283'),
(15247, 2677, 219, 6.000, 'C', 2, NULL, 'invoice #5283'),
(15248, 2678, 10, 52.500, 'D', 2, NULL, 'invoice #6407'),
(15249, 2678, 119, 50.000, 'C', 2, NULL, 'invoice #6407'),
(15250, 2678, 219, 2.500, 'C', 2, NULL, 'invoice #6407'),
(15254, 2680, 10, 42.000, 'D', 2, NULL, 'invoice #6408'),
(15255, 2680, 119, 40.000, 'C', 2, NULL, 'invoice #6408'),
(15256, 2680, 219, 2.000, 'C', 2, NULL, 'invoice #6408'),
(15257, 2681, 10, 42.000, 'D', 2, NULL, 'invoice #6409'),
(15258, 2681, 119, 40.000, 'C', 2, NULL, 'invoice #6409'),
(15259, 2681, 219, 2.000, 'C', 2, NULL, 'invoice #6409'),
(15260, 2682, 10, 231.000, 'D', 2, NULL, 'invoice #6410'),
(15261, 2682, 119, 220.000, 'C', 2, NULL, 'invoice #6410'),
(15262, 2682, 219, 11.000, 'C', 2, NULL, 'invoice #6410'),
(15263, 2683, 10, 115.500, 'D', 2, NULL, 'invoice #6416'),
(15264, 2683, 119, 110.000, 'C', 2, NULL, 'invoice #6416'),
(15265, 2683, 219, 5.500, 'C', 2, NULL, 'invoice #6416'),
(15266, 2684, 10, 42.000, 'D', 2, NULL, 'invoice #6404'),
(15267, 2684, 119, 40.000, 'C', 2, NULL, 'invoice #6404'),
(15268, 2684, 219, 2.000, 'C', 2, NULL, 'invoice #6404'),
(15269, 2685, 10, 115.500, 'D', 2, NULL, 'invoice #6405'),
(15270, 2685, 119, 110.000, 'C', 2, NULL, 'invoice #6405'),
(15271, 2685, 219, 5.500, 'C', 2, NULL, 'invoice #6405'),
(15272, 2686, 10, 42.000, 'D', 2, NULL, 'invoice #6406'),
(15273, 2686, 119, 40.000, 'C', 2, NULL, 'invoice #6406'),
(15274, 2686, 219, 2.000, 'C', 2, NULL, 'invoice #6406'),
(15275, 2687, 10, 42.000, 'D', 2, NULL, 'invoice #6417'),
(15276, 2687, 119, 40.000, 'C', 2, NULL, 'invoice #6417'),
(15277, 2687, 219, 2.000, 'C', 2, NULL, 'invoice #6417'),
(15278, 2688, 10, 42.000, 'D', 2, NULL, 'invoice #6418'),
(15279, 2688, 119, 40.000, 'C', 2, NULL, 'invoice #6418'),
(15280, 2688, 219, 2.000, 'C', 2, NULL, 'invoice #6418'),
(15281, 2689, 10, 42.000, 'D', 2, NULL, 'invoice #6419'),
(15282, 2689, 119, 40.000, 'C', 2, NULL, 'invoice #6419'),
(15283, 2689, 219, 2.000, 'C', 2, NULL, 'invoice #6419'),
(15284, 2690, 10, 1575.000, 'D', 2, NULL, 'invoice #3782'),
(15285, 2690, 119, 1500.000, 'C', 2, NULL, 'invoice #3782'),
(15286, 2690, 219, 75.000, 'C', 2, NULL, 'invoice #3782'),
(15287, 2691, 10, 1575.000, 'D', 2, NULL, 'invoice #3783'),
(15288, 2691, 119, 1500.000, 'C', 2, NULL, 'invoice #3783'),
(15289, 2691, 219, 75.000, 'C', 2, NULL, 'invoice #3783'),
(15290, 2692, 10, 105.000, 'D', 2, NULL, 'invoice #6736'),
(15291, 2692, 119, 100.000, 'C', 2, NULL, 'invoice #6736'),
(15292, 2692, 219, 5.000, 'C', 2, NULL, 'invoice #6736'),
(15293, 2672, 10, 115.500, 'D', 2, NULL, 'invoice #5090- Date in 8 March , 2018'),
(15294, 2672, 119, 110.000, 'C', 2, NULL, 'invoice #5090'),
(15295, 2672, 219, 5.500, 'C', 2, NULL, 'invoice #5090'),
(15305, 2675, 10, 42.000, 'D', 2, NULL, 'invoice #5093- Date in 7 March , 2018'),
(15306, 2675, 119, 40.000, 'C', 2, NULL, 'invoice #5093'),
(15307, 2675, 219, 2.000, 'C', 2, NULL, 'invoice #5093'),
(15308, 2674, 10, 42.000, 'D', 2, NULL, 'invoice #5092- Date in 10 March , 2018'),
(15309, 2674, 119, 40.000, 'C', 2, NULL, 'invoice #5092'),
(15310, 2674, 219, 2.000, 'C', 2, NULL, 'invoice #5092'),
(15311, 2673, 10, 10.500, 'D', 2, NULL, 'invoice #5091 - Date in 9 MARCH , 2018'),
(15312, 2673, 119, 10.000, 'C', 2, NULL, 'invoice #5091'),
(15313, 2673, 219, 0.500, 'C', 2, NULL, 'invoice #5091'),
(15314, 2693, 10, 4200.000, 'D', 2, NULL, 'invoice #2846'),
(15315, 2693, 119, 4000.000, 'C', 2, NULL, 'invoice #2846'),
(15316, 2693, 219, 200.000, 'C', 2, NULL, 'invoice #2846'),
(15319, 2694, 5, 4111.800, 'D', 2, NULL, 'payment #602'),
(15320, 2694, 208, 88.200, 'D', 2, NULL, 'payment #602'),
(15321, 2694, 10, 4200.000, 'C', 2, NULL, 'payment #602');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(15322, 2695, 5, 1651.690, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15323, 2695, 208, 13.310, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15324, 2695, 119, 1665.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( Rashid Ibrahim Al Okaily)'),
(15325, 2696, 10, 1575.000, 'D', 2, NULL, 'invoice #3110'),
(15326, 2696, 119, 1500.000, 'C', 2, NULL, 'invoice #3110'),
(15327, 2696, 219, 75.000, 'C', 2, NULL, 'invoice #3110'),
(15328, 2697, 10, 52.500, 'D', 2, NULL, 'invoice #4640'),
(15329, 2697, 119, 50.000, 'C', 2, NULL, 'invoice #4640'),
(15330, 2697, 219, 2.500, 'C', 2, NULL, 'invoice #4640'),
(15331, 2698, 10, 2100.000, 'D', 2, NULL, 'invoice #4932'),
(15332, 2698, 119, 2000.000, 'C', 2, NULL, 'invoice #4932'),
(15333, 2698, 219, 100.000, 'C', 2, NULL, 'invoice #4932'),
(15334, 2699, 10, 115.500, 'D', 2, NULL, 'invoice #6257'),
(15335, 2699, 119, 110.000, 'C', 2, NULL, 'invoice #6257'),
(15336, 2699, 219, 5.500, 'C', 2, NULL, 'invoice #6257'),
(15337, 2700, 10, 10.500, 'D', 2, NULL, 'invoice #6258'),
(15338, 2700, 119, 10.000, 'C', 2, NULL, 'invoice #6258'),
(15339, 2700, 219, 0.500, 'C', 2, NULL, 'invoice #6258'),
(15340, 2701, 10, 52.500, 'D', 2, NULL, 'invoice #6550'),
(15341, 2701, 119, 50.000, 'C', 2, NULL, 'invoice #6550'),
(15342, 2701, 219, 2.500, 'C', 2, NULL, 'invoice #6550'),
(15345, 2702, 5, 1562.400, 'D', 2, NULL, 'payment #621'),
(15346, 2702, 208, 12.600, 'D', 2, NULL, 'payment #621'),
(15347, 2702, 10, 1575.000, 'C', 2, NULL, 'payment #621'),
(15348, 2703, 10, 78.750, 'D', 2, NULL, 'invoice #3136'),
(15349, 2703, 119, 75.000, 'C', 2, NULL, 'invoice #3136'),
(15350, 2703, 219, 3.750, 'C', 2, NULL, 'invoice #3136'),
(15351, 2704, 5, 78.750, 'D', 2, NULL, 'payment #622'),
(15352, 2704, 10, 78.750, 'C', 2, NULL, 'payment #622'),
(15353, 2705, 10, 262.500, 'D', 2, NULL, 'invoice #3137'),
(15354, 2705, 119, 250.000, 'C', 2, NULL, 'invoice #3137'),
(15355, 2705, 219, 12.500, 'C', 2, NULL, 'invoice #3137'),
(15358, 2706, 5, 259.770, 'D', 2, NULL, 'payment #623'),
(15359, 2706, 208, 2.730, 'D', 2, NULL, 'payment #623'),
(15360, 2706, 10, 262.500, 'C', 2, NULL, 'payment #623'),
(15361, 2707, 10, 78.750, 'D', 2, NULL, 'invoice #3160'),
(15362, 2707, 119, 75.000, 'C', 2, NULL, 'invoice #3160'),
(15363, 2707, 219, 3.750, 'C', 2, NULL, 'invoice #3160'),
(15366, 2708, 5, 78.120, 'D', 2, NULL, 'payment #626'),
(15367, 2708, 208, 0.630, 'D', 2, NULL, 'payment #626'),
(15368, 2708, 10, 78.750, 'C', 2, NULL, 'payment #626'),
(15369, 2709, 10, 157.500, 'D', 2, NULL, 'invoice #3181'),
(15370, 2709, 119, 150.000, 'C', 2, NULL, 'invoice #3181'),
(15371, 2709, 219, 7.500, 'C', 2, NULL, 'invoice #3181'),
(15374, 2710, 5, 156.240, 'D', 2, NULL, 'payment #630'),
(15375, 2710, 208, 1.260, 'D', 2, NULL, 'payment #630'),
(15376, 2710, 10, 157.500, 'C', 2, NULL, 'payment #630'),
(15380, 2711, 10, 52.500, 'D', 2, NULL, 'invoice #2684- Date in  21 March'),
(15381, 2711, 119, 50.000, 'C', 2, NULL, 'invoice #2684'),
(15382, 2711, 219, 2.500, 'C', 2, NULL, 'invoice #2684'),
(15383, 2712, 10, 1575.000, 'D', 2, NULL, 'invoice #3176'),
(15384, 2712, 119, 1500.000, 'C', 2, NULL, 'invoice #3176'),
(15385, 2712, 219, 75.000, 'C', 2, NULL, 'invoice #3176'),
(15386, 2713, 10, 52.500, 'D', 2, NULL, 'invoice #4515'),
(15387, 2713, 119, 50.000, 'C', 2, NULL, 'invoice #4515'),
(15388, 2713, 219, 2.500, 'C', 2, NULL, 'invoice #4515'),
(15389, 2714, 10, 115.500, 'D', 2, NULL, 'invoice #4516'),
(15390, 2714, 119, 110.000, 'C', 2, NULL, 'invoice #4516'),
(15391, 2714, 219, 5.500, 'C', 2, NULL, 'invoice #4516'),
(15392, 2715, 10, 168.000, 'D', 2, NULL, 'invoice #6063'),
(15393, 2715, 119, 160.000, 'C', 2, NULL, 'invoice #6063'),
(15394, 2715, 219, 8.000, 'C', 2, NULL, 'invoice #6063'),
(15395, 2716, 10, 52.500, 'D', 2, NULL, 'invoice #6064'),
(15396, 2716, 119, 50.000, 'C', 2, NULL, 'invoice #6064'),
(15397, 2716, 219, 2.500, 'C', 2, NULL, 'invoice #6064'),
(15398, 2717, 10, 42.000, 'D', 2, NULL, 'invoice #6065'),
(15399, 2717, 119, 40.000, 'C', 2, NULL, 'invoice #6065'),
(15400, 2717, 219, 2.000, 'C', 2, NULL, 'invoice #6065'),
(15401, 2718, 10, 42.000, 'D', 2, NULL, 'invoice #6066'),
(15402, 2718, 119, 40.000, 'C', 2, NULL, 'invoice #6066'),
(15403, 2718, 219, 2.000, 'C', 2, NULL, 'invoice #6066'),
(15404, 2719, 10, 42.000, 'D', 2, NULL, 'invoice #6067'),
(15405, 2719, 119, 40.000, 'C', 2, NULL, 'invoice #6067'),
(15406, 2719, 219, 2.000, 'C', 2, NULL, 'invoice #6067'),
(15407, 2720, 10, 42.000, 'D', 2, NULL, 'invoice #6068'),
(15408, 2720, 119, 40.000, 'C', 2, NULL, 'invoice #6068'),
(15409, 2720, 219, 2.000, 'C', 2, NULL, 'invoice #6068'),
(15410, 2721, 10, 42.000, 'D', 2, NULL, 'invoice #7098'),
(15411, 2721, 119, 40.000, 'C', 2, NULL, 'invoice #7098'),
(15412, 2721, 219, 2.000, 'C', 2, NULL, 'invoice #7098'),
(15413, 2722, 10, 42.000, 'D', 2, NULL, 'invoice #7099'),
(15414, 2722, 119, 40.000, 'C', 2, NULL, 'invoice #7099'),
(15415, 2722, 219, 2.000, 'C', 2, NULL, 'invoice #7099'),
(15416, 2723, 10, 31.500, 'D', 2, NULL, 'invoice #7100'),
(15417, 2723, 119, 30.000, 'C', 2, NULL, 'invoice #7100'),
(15418, 2723, 219, 1.500, 'C', 2, NULL, 'invoice #7100'),
(15419, 2724, 10, 31.500, 'D', 2, NULL, 'invoice #7101'),
(15420, 2724, 119, 30.000, 'C', 2, NULL, 'invoice #7101'),
(15421, 2724, 219, 1.500, 'C', 2, NULL, 'invoice #7101'),
(15424, 2725, 5, 1562.400, 'D', 2, NULL, 'payment #629'),
(15425, 2725, 208, 12.600, 'D', 2, NULL, 'payment #629'),
(15426, 2725, 10, 1575.000, 'C', 2, NULL, 'payment #629'),
(15430, 2726, 10, 563.520, 'D', 2, NULL, 'invoice #2738 - Date in 28 Feb , 2018'),
(15431, 2726, 119, 536.690, 'C', 2, NULL, 'invoice #2738'),
(15432, 2726, 219, 26.830, 'C', 2, NULL, 'invoice #2738'),
(15436, 2727, 10, 52.500, 'D', 2, NULL, 'invoice #2727- Date in 8 March , 2018'),
(15437, 2727, 119, 50.000, 'C', 2, NULL, 'invoice #2727'),
(15438, 2727, 219, 2.500, 'C', 2, NULL, 'invoice #2727'),
(15442, 2728, 10, 115.500, 'D', 2, NULL, 'invoice #2733 - Date in  13 March , 2018'),
(15443, 2728, 119, 110.000, 'C', 2, NULL, 'invoice #2733'),
(15444, 2728, 219, 5.500, 'C', 2, NULL, 'invoice #2733'),
(15448, 2729, 10, 52.500, 'D', 2, NULL, 'invoice #2734- Date in 15 March , 2018'),
(15449, 2729, 119, 50.000, 'C', 2, NULL, 'invoice #2734'),
(15450, 2729, 219, 2.500, 'C', 2, NULL, 'invoice #2734'),
(15454, 2730, 10, 42.000, 'D', 2, NULL, 'invoice #2735- Date in 16 March , 2018'),
(15455, 2730, 119, 40.000, 'C', 2, NULL, 'invoice #2735- Date in 16 March , 2018'),
(15456, 2730, 219, 2.000, 'C', 2, NULL, 'invoice #2735- Date in 16 March , 2018'),
(15460, 2731, 10, 2415.000, 'D', 2, NULL, 'invoice #2739- Date in 31 March , 2018'),
(15461, 2731, 119, 2300.000, 'C', 2, NULL, 'invoice #2739- Date in 31 March , 2018'),
(15462, 2731, 219, 115.000, 'C', 2, NULL, 'invoice #2739- Date in 31 March , 2018'),
(15463, 2732, 10, 126.000, 'D', 2, NULL, 'invoice #2736'),
(15464, 2732, 119, 120.000, 'C', 2, NULL, 'invoice #2736'),
(15465, 2732, 219, 6.000, 'C', 2, NULL, 'invoice #2736'),
(15466, 2733, 10, 161.010, 'D', 2, NULL, 'invoice #2740'),
(15467, 2733, 119, 153.340, 'C', 2, NULL, 'invoice #2740'),
(15468, 2733, 219, 7.670, 'C', 2, NULL, 'invoice #2740'),
(15469, 2734, 10, 1575.000, 'D', 2, NULL, 'invoice #3085'),
(15470, 2734, 119, 1500.000, 'C', 2, NULL, 'invoice #3085'),
(15471, 2734, 219, 75.000, 'C', 2, NULL, 'invoice #3085'),
(15472, 2735, 10, 1575.000, 'D', 2, NULL, 'invoice #4038'),
(15473, 2735, 119, 1500.000, 'C', 2, NULL, 'invoice #4038'),
(15474, 2735, 219, 75.000, 'C', 2, NULL, 'invoice #4038'),
(15475, 2736, 10, 52.500, 'D', 2, NULL, 'invoice #5159'),
(15476, 2736, 119, 50.000, 'C', 2, NULL, 'invoice #5159'),
(15477, 2736, 219, 2.500, 'C', 2, NULL, 'invoice #5159'),
(15478, 2737, 10, 115.500, 'D', 2, NULL, 'invoice #5344'),
(15479, 2737, 119, 110.000, 'C', 2, NULL, 'invoice #5344'),
(15480, 2737, 219, 5.500, 'C', 2, NULL, 'invoice #5344'),
(15481, 2738, 10, 10.500, 'D', 2, NULL, 'invoice #5604'),
(15482, 2738, 119, 10.000, 'C', 2, NULL, 'invoice #5604'),
(15483, 2738, 219, 0.500, 'C', 2, NULL, 'invoice #5604'),
(15484, 2739, 10, 52.500, 'D', 2, NULL, 'invoice #6055'),
(15485, 2739, 119, 50.000, 'C', 2, NULL, 'invoice #6055'),
(15486, 2739, 219, 2.500, 'C', 2, NULL, 'invoice #6055'),
(15487, 2740, 10, 52.500, 'D', 2, NULL, 'invoice #6056'),
(15488, 2740, 119, 50.000, 'C', 2, NULL, 'invoice #6056'),
(15489, 2740, 219, 2.500, 'C', 2, NULL, 'invoice #6056'),
(15490, 2741, 10, 42.000, 'D', 2, NULL, 'invoice #7653'),
(15491, 2741, 119, 40.000, 'C', 2, NULL, 'invoice #7653'),
(15492, 2741, 219, 2.000, 'C', 2, NULL, 'invoice #7653'),
(15493, 2742, 10, 115.500, 'D', 2, NULL, 'invoice #6708'),
(15494, 2742, 119, 110.000, 'C', 2, NULL, 'invoice #6708'),
(15495, 2742, 219, 5.500, 'C', 2, NULL, 'invoice #6708'),
(15496, 2743, 10, 52.500, 'D', 2, NULL, 'invoice #6709'),
(15497, 2743, 119, 50.000, 'C', 2, NULL, 'invoice #6709'),
(15498, 2743, 219, 2.500, 'C', 2, NULL, 'invoice #6709'),
(15499, 2744, 10, 42.000, 'D', 2, NULL, 'invoice #6710'),
(15500, 2744, 119, 40.000, 'C', 2, NULL, 'invoice #6710'),
(15501, 2744, 219, 2.000, 'C', 2, NULL, 'invoice #6710'),
(15506, 2745, 5, 1625.890, 'D', 2, NULL, 'payment #631'),
(15507, 2745, 208, 13.110, 'D', 2, NULL, 'payment #631'),
(15508, 2745, 10, 1639.000, 'C', 2, NULL, 'payment #631'),
(15511, 2747, 5, 1562.400, 'D', 2, NULL, 'payment #627'),
(15512, 2747, 208, 12.600, 'D', 2, NULL, 'payment #627'),
(15513, 2747, 10, 1575.000, 'C', 2, NULL, 'payment #627'),
(15514, 2748, 10, 525.000, 'D', 2, NULL, 'charge #184'),
(15515, 2748, 119, 525.000, 'C', 2, NULL, 'charge #184'),
(15525, 2752, 10, 1575.000, 'D', 2, NULL, 'invoice #3190'),
(15526, 2752, 119, 1500.000, 'C', 2, NULL, 'invoice #3190'),
(15527, 2752, 219, 75.000, 'C', 2, NULL, 'invoice #3190'),
(15528, 2753, 10, 115.500, 'D', 2, NULL, 'invoice #6696'),
(15529, 2753, 119, 110.000, 'C', 2, NULL, 'invoice #6696'),
(15530, 2753, 219, 5.500, 'C', 2, NULL, 'invoice #6696'),
(15531, 2754, 10, 21.000, 'D', 2, NULL, 'invoice #6697'),
(15532, 2754, 119, 20.000, 'C', 2, NULL, 'invoice #6697'),
(15533, 2754, 219, 1.000, 'C', 2, NULL, 'invoice #6697'),
(15534, 2755, 10, 42.000, 'D', 2, NULL, 'invoice #6698'),
(15535, 2755, 119, 40.000, 'C', 2, NULL, 'invoice #6698'),
(15536, 2755, 219, 2.000, 'C', 2, NULL, 'invoice #6698'),
(15537, 2756, 10, 42.000, 'D', 2, NULL, 'invoice #6699'),
(15538, 2756, 119, 40.000, 'C', 2, NULL, 'invoice #6699'),
(15539, 2756, 219, 2.000, 'C', 2, NULL, 'invoice #6699'),
(15540, 2757, 10, 115.500, 'D', 2, NULL, 'invoice #6700'),
(15541, 2757, 119, 110.000, 'C', 2, NULL, 'invoice #6700'),
(15542, 2757, 219, 5.500, 'C', 2, NULL, 'invoice #6700'),
(15543, 2749, 10, 52.500, 'D', 2, NULL, 'invoice #2200- Date 5 MARCH , 2018'),
(15544, 2749, 119, 50.000, 'C', 2, NULL, 'invoice #2200- Date 5 MARCH , 2018'),
(15545, 2749, 219, 2.500, 'C', 2, NULL, 'invoice #2200- Date 5 MARCH , 2018'),
(15546, 2750, 10, 52.500, 'D', 2, NULL, 'invoice #2201- 6 FEB , 2018'),
(15547, 2750, 119, 50.000, 'C', 2, NULL, 'invoice #2201- 6 FEB , 2018'),
(15548, 2750, 219, 2.500, 'C', 2, NULL, 'invoice #2201- 6 FEB , 2018'),
(15549, 2751, 10, 42.000, 'D', 2, NULL, 'invoice #2202 - Date in 7 Feb , 2018'),
(15550, 2751, 119, 40.000, 'C', 2, NULL, 'invoice #2202 - Date in 7 Feb , 2018'),
(15551, 2751, 219, 2.000, 'C', 2, NULL, 'invoice #2202 - Date in 7 Feb , 2018'),
(15554, 2758, 5, 1562.400, 'D', 2, NULL, 'payment #632'),
(15555, 2758, 208, 12.600, 'D', 2, NULL, 'payment #632'),
(15556, 2758, 10, 1575.000, 'C', 2, NULL, 'payment #632'),
(15557, 2759, 10, 1575.000, 'D', 2, NULL, 'invoice #2955'),
(15558, 2759, 119, 1500.000, 'C', 2, NULL, 'invoice #2955'),
(15559, 2759, 219, 75.000, 'C', 2, NULL, 'invoice #2955'),
(15560, 2760, 10, 4200.000, 'D', 2, NULL, 'invoice #3196'),
(15561, 2760, 119, 4000.000, 'C', 2, NULL, 'invoice #3196'),
(15562, 2760, 219, 200.000, 'C', 2, NULL, 'invoice #3196'),
(15575, 2765, 10, 42.000, 'D', 2, NULL, 'invoice #3821'),
(15576, 2765, 119, 40.000, 'C', 2, NULL, 'invoice #3821'),
(15577, 2765, 219, 2.000, 'C', 2, NULL, 'invoice #3821'),
(15578, 2766, 10, 31.500, 'D', 2, NULL, 'invoice #3822'),
(15579, 2766, 119, 30.000, 'C', 2, NULL, 'invoice #3822'),
(15580, 2766, 219, 1.500, 'C', 2, NULL, 'invoice #3822'),
(15581, 2767, 10, 126.000, 'D', 2, NULL, 'invoice #5147'),
(15582, 2767, 119, 120.000, 'C', 2, NULL, 'invoice #5147'),
(15583, 2767, 219, 6.000, 'C', 2, NULL, 'invoice #5147'),
(15584, 2768, 10, 52.500, 'D', 2, NULL, 'invoice #5148'),
(15585, 2768, 119, 50.000, 'C', 2, NULL, 'invoice #5148'),
(15586, 2768, 219, 2.500, 'C', 2, NULL, 'invoice #5148'),
(15587, 2769, 10, 157.500, 'D', 2, NULL, 'invoice #6703'),
(15588, 2769, 119, 150.000, 'C', 2, NULL, 'invoice #6703'),
(15589, 2769, 219, 7.500, 'C', 2, NULL, 'invoice #6703'),
(15590, 2770, 10, 52.500, 'D', 2, NULL, 'invoice #7034'),
(15591, 2770, 119, 50.000, 'C', 2, NULL, 'invoice #7034'),
(15592, 2770, 219, 2.500, 'C', 2, NULL, 'invoice #7034'),
(15593, 2771, 10, 42.000, 'D', 2, NULL, 'invoice #7167'),
(15594, 2771, 119, 40.000, 'C', 2, NULL, 'invoice #7167'),
(15595, 2771, 219, 2.000, 'C', 2, NULL, 'invoice #7167'),
(15596, 2772, 10, 42.000, 'D', 2, NULL, 'invoice #7168'),
(15597, 2772, 119, 40.000, 'C', 2, NULL, 'invoice #7168'),
(15598, 2772, 219, 2.000, 'C', 2, NULL, 'invoice #7168'),
(15599, 2773, 10, 168.000, 'D', 2, NULL, 'invoice #7165'),
(15600, 2773, 119, 160.000, 'C', 2, NULL, 'invoice #7165'),
(15601, 2773, 219, 8.000, 'C', 2, NULL, 'invoice #7165'),
(15602, 2774, 10, 262.500, 'D', 2, NULL, 'invoice #7166'),
(15603, 2774, 119, 250.000, 'C', 2, NULL, 'invoice #7166'),
(15604, 2774, 219, 12.500, 'C', 2, NULL, 'invoice #7166'),
(15605, 2775, 10, 52.500, 'D', 2, NULL, 'invoice #7285'),
(15606, 2775, 119, 50.000, 'C', 2, NULL, 'invoice #7285'),
(15607, 2775, 219, 2.500, 'C', 2, NULL, 'invoice #7285'),
(15608, 2761, 10, 241.500, 'D', 2, NULL, 'invoice #3817 -Date in 17 March , 2018'),
(15609, 2761, 119, 230.000, 'C', 2, NULL, 'invoice #3817 -Date in 17 March , 2018'),
(15610, 2761, 219, 11.500, 'C', 2, NULL, 'invoice #3817 -Date in 17 March , 2018'),
(15611, 2762, 10, 10.500, 'D', 2, NULL, 'invoice #3818 - Date in 18 March , 2018'),
(15612, 2762, 119, 10.000, 'C', 2, NULL, 'invoice #3818 - Date in 18 March , 2018'),
(15613, 2762, 219, 0.500, 'C', 2, NULL, 'invoice #3818 - Date in 18 March , 2018'),
(15614, 2763, 10, 42.000, 'D', 2, NULL, 'invoice #3819- Date in 19 March , 2018'),
(15615, 2763, 119, 40.000, 'C', 2, NULL, 'invoice #3819- Date in 19 March , 2018'),
(15616, 2763, 219, 2.000, 'C', 2, NULL, 'invoice #3819- Date in 19 March , 2018'),
(15617, 2764, 10, 42.000, 'D', 2, NULL, 'invoice #3820 - Date in 20 March , 2018'),
(15618, 2764, 119, 40.000, 'C', 2, NULL, 'invoice #3820 - Date in 20 March , 2018'),
(15619, 2764, 219, 2.000, 'C', 2, NULL, 'invoice #3820 - Date in 20 March , 2018'),
(15628, 2776, 5, 5728.910, 'D', 2, NULL, 'payment #633'),
(15629, 2776, 208, 46.090, 'D', 2, NULL, 'payment #633'),
(15630, 2776, 10, 5775.000, 'C', 2, NULL, 'payment #633'),
(15631, 2777, 5, 813.110, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15632, 2777, 112, 6.890, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, Advances from tadawi Related for Client Paid TADAWI inv, '),
(15633, 2777, 113, 820.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15634, 2778, 10, 16275.000, 'D', 2, NULL, 'charge #190'),
(15635, 2778, 119, 16275.000, 'C', 2, NULL, 'charge #190'),
(15636, 2779, 10, 4200.000, 'D', 2, NULL, 'invoice #3149'),
(15637, 2779, 119, 4000.000, 'C', 2, NULL, 'invoice #3149'),
(15638, 2779, 219, 200.000, 'C', 2, NULL, 'invoice #3149'),
(15639, 2780, 10, 1575.000, 'D', 2, NULL, 'invoice #5035'),
(15640, 2780, 119, 1500.000, 'C', 2, NULL, 'invoice #5035'),
(15641, 2780, 219, 75.000, 'C', 2, NULL, 'invoice #5035'),
(15642, 2781, 10, 52.500, 'D', 2, NULL, 'invoice #5046'),
(15643, 2781, 119, 50.000, 'C', 2, NULL, 'invoice #5046'),
(15644, 2781, 219, 2.500, 'C', 2, NULL, 'invoice #5046'),
(15645, 2782, 10, 115.500, 'D', 2, NULL, 'invoice #5047'),
(15646, 2782, 119, 110.000, 'C', 2, NULL, 'invoice #5047'),
(15647, 2782, 219, 5.500, 'C', 2, NULL, 'invoice #5047'),
(15648, 2783, 10, 115.500, 'D', 2, NULL, 'invoice #5659'),
(15649, 2783, 119, 110.000, 'C', 2, NULL, 'invoice #5659'),
(15650, 2783, 219, 5.500, 'C', 2, NULL, 'invoice #5659'),
(15651, 2784, 10, 52.500, 'D', 2, NULL, 'invoice #6032'),
(15652, 2784, 119, 50.000, 'C', 2, NULL, 'invoice #6032'),
(15653, 2784, 219, 2.500, 'C', 2, NULL, 'invoice #6032'),
(15654, 2785, 10, 52.500, 'D', 2, NULL, 'invoice #6966'),
(15655, 2785, 119, 50.000, 'C', 2, NULL, 'invoice #6966'),
(15656, 2785, 219, 2.500, 'C', 2, NULL, 'invoice #6966'),
(15659, 2786, 5, 19580.000, 'D', 2, NULL, 'payment #625'),
(15660, 2786, 208, 420.000, 'D', 2, NULL, 'payment #625'),
(15661, 2786, 10, 20000.000, 'C', 2, NULL, 'payment #625'),
(15662, 2787, 10, 52.500, 'D', 2, NULL, 'invoice #7138'),
(15663, 2787, 119, 50.000, 'C', 2, NULL, 'invoice #7138'),
(15664, 2787, 219, 2.500, 'C', 2, NULL, 'invoice #7138'),
(15665, 2788, 10, 1050.000, 'D', 2, NULL, 'invoice #3372'),
(15666, 2788, 119, 1000.000, 'C', 2, NULL, 'invoice #3372'),
(15667, 2788, 219, 50.000, 'C', 2, NULL, 'invoice #3372'),
(15668, 2789, 10, 1050.000, 'D', 2, NULL, 'invoice #3371'),
(15669, 2789, 119, 1000.000, 'C', 2, NULL, 'invoice #3371'),
(15670, 2789, 219, 50.000, 'C', 2, NULL, 'invoice #3371'),
(15673, 2790, 5, 1037.820, 'D', 2, NULL, 'payment #634'),
(15674, 2790, 208, 12.180, 'D', 2, NULL, 'payment #634'),
(15675, 2790, 10, 1050.000, 'C', 2, NULL, 'payment #634'),
(15676, 2791, 10, 1575.000, 'D', 2, NULL, 'invoice #3308'),
(15677, 2791, 119, 1500.000, 'C', 2, NULL, 'invoice #3308'),
(15678, 2791, 219, 75.000, 'C', 2, NULL, 'invoice #3308'),
(15679, 2792, 10, 168.000, 'D', 2, NULL, 'invoice #7811'),
(15680, 2792, 119, 160.000, 'C', 2, NULL, 'invoice #7811'),
(15681, 2792, 219, 8.000, 'C', 2, NULL, 'invoice #7811'),
(15682, 2793, 10, 63.000, 'D', 2, NULL, 'invoice #7812'),
(15683, 2793, 119, 60.000, 'C', 2, NULL, 'invoice #7812'),
(15684, 2793, 219, 3.000, 'C', 2, NULL, 'invoice #7812'),
(15685, 2794, 10, 42.000, 'D', 2, NULL, 'invoice #7813'),
(15686, 2794, 119, 40.000, 'C', 2, NULL, 'invoice #7813'),
(15687, 2794, 219, 2.000, 'C', 2, NULL, 'invoice #7813'),
(15688, 2795, 10, 52.500, 'D', 2, NULL, 'invoice #7814'),
(15689, 2795, 119, 50.000, 'C', 2, NULL, 'invoice #7814'),
(15690, 2795, 219, 2.500, 'C', 2, NULL, 'invoice #7814'),
(15691, 2796, 10, 42.000, 'D', 2, NULL, 'invoice #7815'),
(15692, 2796, 119, 40.000, 'C', 2, NULL, 'invoice #7815'),
(15693, 2796, 219, 2.000, 'C', 2, NULL, 'invoice #7815'),
(15696, 2797, 5, 1562.400, 'D', 2, NULL, 'payment #639'),
(15697, 2797, 208, 12.600, 'D', 2, NULL, 'payment #639'),
(15698, 2797, 10, 1575.000, 'C', 2, NULL, 'payment #639'),
(15699, 2798, 10, 1575.000, 'D', 2, NULL, 'invoice #3310'),
(15700, 2798, 119, 1500.000, 'C', 2, NULL, 'invoice #3310'),
(15701, 2798, 219, 75.000, 'C', 2, NULL, 'invoice #3310'),
(15702, 2799, 10, 52.500, 'D', 2, NULL, 'invoice #5155'),
(15703, 2799, 119, 50.000, 'C', 2, NULL, 'invoice #5155'),
(15704, 2799, 219, 2.500, 'C', 2, NULL, 'invoice #5155'),
(15705, 2800, 10, 115.500, 'D', 2, NULL, 'invoice #5156'),
(15706, 2800, 119, 110.000, 'C', 2, NULL, 'invoice #5156'),
(15707, 2800, 219, 5.500, 'C', 2, NULL, 'invoice #5156'),
(15708, 2801, 10, 10.500, 'D', 2, NULL, 'invoice #5157'),
(15709, 2801, 119, 10.000, 'C', 2, NULL, 'invoice #5157'),
(15710, 2801, 219, 0.500, 'C', 2, NULL, 'invoice #5157'),
(15711, 2802, 10, 115.500, 'D', 2, NULL, 'invoice #5357'),
(15712, 2802, 119, 110.000, 'C', 2, NULL, 'invoice #5357'),
(15713, 2802, 219, 5.500, 'C', 2, NULL, 'invoice #5357'),
(15714, 2803, 10, 42.000, 'D', 2, NULL, 'invoice #5158'),
(15715, 2803, 119, 40.000, 'C', 2, NULL, 'invoice #5158'),
(15716, 2803, 219, 2.000, 'C', 2, NULL, 'invoice #5158'),
(15717, 2804, 10, 52.500, 'D', 2, NULL, 'invoice #7935'),
(15718, 2804, 119, 50.000, 'C', 2, NULL, 'invoice #7935'),
(15719, 2804, 219, 2.500, 'C', 2, NULL, 'invoice #7935'),
(15720, 2805, 10, 42.000, 'D', 2, NULL, 'invoice #7936'),
(15721, 2805, 119, 40.000, 'C', 2, NULL, 'invoice #7936'),
(15722, 2805, 219, 2.000, 'C', 2, NULL, 'invoice #7936'),
(15726, 2807, 10, 42.000, 'D', 2, NULL, 'invoice #7937'),
(15727, 2807, 119, 40.000, 'C', 2, NULL, 'invoice #7937'),
(15728, 2807, 219, 2.000, 'C', 2, NULL, 'invoice #7937'),
(15729, 2808, 10, 52.500, 'D', 2, NULL, 'invoice #7938'),
(15730, 2808, 119, 50.000, 'C', 2, NULL, 'invoice #7938'),
(15731, 2808, 219, 2.500, 'C', 2, NULL, 'invoice #7938'),
(15732, 2809, 10, 31.500, 'D', 2, NULL, 'invoice #7939'),
(15733, 2809, 119, 30.000, 'C', 2, NULL, 'invoice #7939'),
(15734, 2809, 219, 1.500, 'C', 2, NULL, 'invoice #7939'),
(15737, 2810, 5, 1562.400, 'D', 2, NULL, 'payment #640'),
(15738, 2810, 208, 12.600, 'D', 2, NULL, 'payment #640'),
(15739, 2810, 10, 1575.000, 'C', 2, NULL, 'payment #640'),
(15740, 2811, 10, 52.500, 'D', 2, NULL, 'invoice #6411'),
(15741, 2811, 119, 50.000, 'C', 2, NULL, 'invoice #6411'),
(15742, 2811, 219, 2.500, 'C', 2, NULL, 'invoice #6411'),
(15743, 2812, 10, 42.000, 'D', 2, NULL, 'invoice #6412'),
(15744, 2812, 119, 40.000, 'C', 2, NULL, 'invoice #6412'),
(15745, 2812, 219, 2.000, 'C', 2, NULL, 'invoice #6412'),
(15746, 2813, 10, 42.000, 'D', 2, NULL, 'invoice #6414'),
(15747, 2813, 119, 40.000, 'C', 2, NULL, 'invoice #6414'),
(15748, 2813, 219, 2.000, 'C', 2, NULL, 'invoice #6414'),
(15749, 2814, 10, 42.000, 'D', 2, NULL, 'invoice #6415'),
(15750, 2814, 119, 40.000, 'C', 2, NULL, 'invoice #6415'),
(15751, 2814, 219, 2.000, 'C', 2, NULL, 'invoice #6415'),
(15752, 2815, 10, 1575.000, 'D', 2, NULL, 'invoice #3315'),
(15753, 2815, 119, 1500.000, 'C', 2, NULL, 'invoice #3315'),
(15754, 2815, 219, 75.000, 'C', 2, NULL, 'invoice #3315'),
(15755, 2816, 10, 115.500, 'D', 2, NULL, 'invoice #3807'),
(15756, 2816, 119, 110.000, 'C', 2, NULL, 'invoice #3807'),
(15757, 2816, 219, 5.500, 'C', 2, NULL, 'invoice #3807'),
(15760, 2817, 5, 1562.400, 'D', 2, NULL, 'payment #641'),
(15761, 2817, 208, 12.600, 'D', 2, NULL, 'payment #641'),
(15762, 2817, 10, 1575.000, 'C', 2, NULL, 'payment #641'),
(15763, 2818, 5, 1815.360, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15764, 2818, 112, 14.640, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15765, 2818, 113, 1830.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15766, 2819, 10, 52.500, 'D', 2, NULL, 'invoice #3795'),
(15767, 2819, 119, 50.000, 'C', 2, NULL, 'invoice #3795'),
(15768, 2819, 219, 2.500, 'C', 2, NULL, 'invoice #3795'),
(15769, 2820, 10, 115.500, 'D', 2, NULL, 'invoice #3796'),
(15770, 2820, 119, 110.000, 'C', 2, NULL, 'invoice #3796'),
(15771, 2820, 219, 5.500, 'C', 2, NULL, 'invoice #3796'),
(15772, 2821, 10, 31.500, 'D', 2, NULL, 'invoice #3797'),
(15773, 2821, 119, 30.000, 'C', 2, NULL, 'invoice #3797'),
(15774, 2821, 219, 1.500, 'C', 2, NULL, 'invoice #3797'),
(15775, 2822, 10, 21.000, 'D', 2, NULL, 'invoice #3798'),
(15776, 2822, 119, 20.000, 'C', 2, NULL, 'invoice #3798'),
(15777, 2822, 219, 1.000, 'C', 2, NULL, 'invoice #3798'),
(15778, 2823, 10, 42.000, 'D', 2, NULL, 'invoice #6592'),
(15779, 2823, 119, 40.000, 'C', 2, NULL, 'invoice #6592'),
(15780, 2823, 219, 2.000, 'C', 2, NULL, 'invoice #6592'),
(15781, 2824, 10, 231.000, 'D', 2, NULL, 'invoice #6593'),
(15782, 2824, 119, 220.000, 'C', 2, NULL, 'invoice #6593'),
(15783, 2824, 219, 11.000, 'C', 2, NULL, 'invoice #6593'),
(15787, 2825, 10, 525.000, 'D', 2, NULL, 'invoice #3328 Date in 29 March , 2018'),
(15788, 2825, 119, 500.000, 'C', 2, NULL, 'invoice #3328 - Date in 29 March , 2018'),
(15789, 2825, 219, 25.000, 'C', 2, NULL, 'invoice #3328 - Date in 29 March , 2018'),
(15793, 2826, 10, 1050.000, 'D', 2, NULL, 'invoice #2219 - Date in 29 March , 2018'),
(15794, 2826, 119, 1000.000, 'C', 2, NULL, 'invoice #2219 - Date in 29 March , 2018'),
(15795, 2826, 219, 50.000, 'C', 2, NULL, 'invoice #2219 - Date in 29 March , 2018'),
(15798, 2827, 5, 520.800, 'D', 2, NULL, 'payment #642'),
(15799, 2827, 208, 4.200, 'D', 2, NULL, 'payment #642'),
(15800, 2827, 10, 525.000, 'C', 2, NULL, 'payment #642'),
(15816, 2828, 10, 115.500, 'D', 2, NULL, 'invoice #3357- Date in 21 March , 2018'),
(15817, 2828, 119, 110.000, 'C', 2, NULL, 'invoice #3357 - Date in 21 March , 2018'),
(15818, 2828, 219, 5.500, 'C', 2, NULL, 'invoice #3357 - Date in 21 March , 2018'),
(15819, 2829, 10, 231.000, 'D', 2, NULL, 'invoice #3358- Date in 22 March , 2018'),
(15820, 2829, 119, 220.000, 'C', 2, NULL, 'invoice #3358 - Date in 22 March , 2018'),
(15821, 2829, 219, 11.000, 'C', 2, NULL, 'invoice #3358 - Date in 22 March , 2018'),
(15822, 2830, 10, 42.000, 'D', 2, NULL, 'invoice #3359 - Date in 23 March , 2018'),
(15823, 2830, 119, 40.000, 'C', 2, NULL, 'invoice #3359 -  Date in 23 March , 2018'),
(15824, 2830, 219, 2.000, 'C', 2, NULL, 'invoice #3359 -  Date in 23 March , 2018'),
(15825, 2831, 10, 63.000, 'D', 2, NULL, 'invoice #3360 -  Date in 24 March , 2018'),
(15826, 2831, 119, 60.000, 'C', 2, NULL, 'invoice #3360 - Date in 24 March , 2018'),
(15827, 2831, 219, 3.000, 'C', 2, NULL, 'invoice #3360 - Date in 24 March , 2018'),
(15828, 2832, 10, 115.500, 'D', 2, NULL, 'invoice #3361'),
(15829, 2832, 119, 110.000, 'C', 2, NULL, 'invoice #3361'),
(15830, 2832, 219, 5.500, 'C', 2, NULL, 'invoice #3361'),
(15831, 2833, 10, 525.000, 'D', 2, NULL, 'invoice #3362'),
(15832, 2833, 119, 500.000, 'C', 2, NULL, 'invoice #3362'),
(15833, 2833, 219, 25.000, 'C', 2, NULL, 'invoice #3362'),
(15834, 2834, 10, 525.000, 'D', 2, NULL, 'invoice #3457'),
(15835, 2834, 119, 500.000, 'C', 2, NULL, 'invoice #3457'),
(15836, 2834, 219, 25.000, 'C', 2, NULL, 'invoice #3457'),
(15839, 2835, 5, 1309.440, 'D', 2, NULL, 'payment #643'),
(15840, 2835, 208, 10.560, 'D', 2, NULL, 'payment #643'),
(15841, 2835, 10, 1320.000, 'C', 2, NULL, 'payment #643'),
(15844, 2837, 5, 1050.000, 'D', 2, NULL, 'payment #645'),
(15845, 2837, 10, 1050.000, 'C', 2, NULL, 'payment #645'),
(15846, 2838, 5, 1050.000, 'D', 2, NULL, 'payment #646'),
(15847, 2838, 10, 1050.000, 'C', 2, NULL, 'payment #646'),
(15848, 2836, 5, 1022.210, 'D', 2, NULL, 'payment #644'),
(15849, 2836, 208, 27.790, 'D', 2, NULL, 'payment #644'),
(15850, 2836, 10, 1050.000, 'C', 2, NULL, 'payment #644'),
(15851, 2839, 10, 1575.000, 'D', 2, NULL, 'invoice #3427'),
(15852, 2839, 119, 1500.000, 'C', 2, NULL, 'invoice #3427'),
(15853, 2839, 219, 75.000, 'C', 2, NULL, 'invoice #3427'),
(15854, 2840, 10, 115.500, 'D', 2, NULL, 'invoice #3924'),
(15855, 2840, 119, 110.000, 'C', 2, NULL, 'invoice #3924'),
(15856, 2840, 219, 5.500, 'C', 2, NULL, 'invoice #3924'),
(15857, 2841, 10, 136.500, 'D', 2, NULL, 'invoice #3925'),
(15858, 2841, 119, 130.000, 'C', 2, NULL, 'invoice #3925'),
(15859, 2841, 219, 6.500, 'C', 2, NULL, 'invoice #3925'),
(15863, 2843, 10, 52.500, 'D', 2, NULL, 'invoice #3926'),
(15864, 2843, 119, 50.000, 'C', 2, NULL, 'invoice #3926'),
(15865, 2843, 219, 2.500, 'C', 2, NULL, 'invoice #3926'),
(15869, 2844, 10, 1575.000, 'D', 2, NULL, 'invoice #4583- Date in 28 March , 2018'),
(15870, 2844, 119, 1500.000, 'C', 2, NULL, 'invoice #4583 - Date in 28 March , 2018'),
(15871, 2844, 219, 75.000, 'C', 2, NULL, 'invoice #4583 - Date in 28 March , 2018'),
(15872, 2845, 10, 52.500, 'D', 2, NULL, 'invoice #4689'),
(15873, 2845, 119, 50.000, 'C', 2, NULL, 'invoice #4689'),
(15874, 2845, 219, 2.500, 'C', 2, NULL, 'invoice #4689'),
(15875, 2846, 10, 42.000, 'D', 2, NULL, 'invoice #5690'),
(15876, 2846, 119, 40.000, 'C', 2, NULL, 'invoice #5690'),
(15877, 2846, 219, 2.000, 'C', 2, NULL, 'invoice #5690'),
(15878, 2847, 10, 1575.000, 'D', 2, NULL, 'invoice #5408'),
(15879, 2847, 119, 1500.000, 'C', 2, NULL, 'invoice #5408'),
(15880, 2847, 219, 75.000, 'C', 2, NULL, 'invoice #5408'),
(15881, 2848, 10, 1575.000, 'D', 2, NULL, 'invoice #5409'),
(15882, 2848, 119, 1500.000, 'C', 2, NULL, 'invoice #5409'),
(15883, 2848, 219, 75.000, 'C', 2, NULL, 'invoice #5409'),
(15884, 2849, 10, 52.500, 'D', 2, NULL, 'invoice #6875'),
(15885, 2849, 119, 50.000, 'C', 2, NULL, 'invoice #6875'),
(15886, 2849, 219, 2.500, 'C', 2, NULL, 'invoice #6875'),
(15887, 2850, 10, 42.000, 'D', 2, NULL, 'invoice #6704'),
(15888, 2850, 119, 40.000, 'C', 2, NULL, 'invoice #6704'),
(15889, 2850, 219, 2.000, 'C', 2, NULL, 'invoice #6704'),
(15895, 2851, 5, 1562.400, 'D', 2, NULL, 'payment #647'),
(15896, 2851, 208, 12.600, 'D', 2, NULL, 'payment #647'),
(15897, 2851, 10, 1575.000, 'C', 2, NULL, 'payment #647'),
(15901, 2852, 10, 78.750, 'D', 2, NULL, 'invoice #3507'),
(15902, 2852, 119, 75.000, 'C', 2, NULL, 'invoice #3507'),
(15903, 2852, 219, 3.750, 'C', 2, NULL, 'invoice #3507'),
(15906, 2853, 5, 78.120, 'D', 2, NULL, 'payment #649'),
(15907, 2853, 208, 0.630, 'D', 2, NULL, 'payment #649'),
(15908, 2853, 10, 78.750, 'C', 2, NULL, 'payment #649'),
(15914, 2854, 10, 1470.000, 'D', 3, NULL, 'invoice #3595'),
(15915, 2854, 119, 1400.000, 'C', 3, NULL, 'invoice #3595'),
(15916, 2854, 219, 70.000, 'C', 3, NULL, 'invoice #3595'),
(15917, 2855, 5, 1160.640, 'D', 3, NULL, 'payment #659'),
(15918, 2855, 208, 9.360, 'D', 3, NULL, 'payment #659'),
(15919, 2855, 10, 1170.000, 'C', 3, NULL, 'payment #659'),
(15920, 2856, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15921, 2856, 112, 4.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15922, 2856, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(15932, 2860, 10, 1680.000, 'D', 2, NULL, 'invoice #4120'),
(15933, 2860, 119, 1600.000, 'C', 2, NULL, 'invoice #4120'),
(15934, 2860, 219, 80.000, 'C', 2, NULL, 'invoice #4120'),
(15935, 2861, 10, 1575.000, 'D', 2, NULL, 'invoice #5184'),
(15936, 2861, 119, 1500.000, 'C', 2, NULL, 'invoice #5184'),
(15937, 2861, 219, 75.000, 'C', 2, NULL, 'invoice #5184'),
(15938, 2862, 10, 52.500, 'D', 2, NULL, 'invoice #6901'),
(15939, 2862, 119, 50.000, 'C', 2, NULL, 'invoice #6901'),
(15940, 2862, 219, 2.500, 'C', 2, NULL, 'invoice #6901'),
(15941, 2857, 10, 115.500, 'D', 2, NULL, 'invoice #3755 - Date in 6 March , 2018'),
(15942, 2857, 119, 110.000, 'C', 2, NULL, 'invoice #3755 - Date in 6 March , 2018'),
(15943, 2857, 219, 5.500, 'C', 2, NULL, 'invoice #3755 - Date in 6 March , 2018'),
(15944, 2858, 10, 31.500, 'D', 2, NULL, 'invoice #3756 - Date in 7 March , 2018'),
(15945, 2858, 119, 30.000, 'C', 2, NULL, 'invoice #3756 - Date in 7 March , 2018'),
(15946, 2858, 219, 1.500, 'C', 2, NULL, 'invoice #3756 - Date in 7 March , 2018'),
(15947, 2859, 10, 42.000, 'D', 2, NULL, 'invoice #3757 -Date in 8 March , 2018'),
(15948, 2859, 119, 40.000, 'C', 2, NULL, 'invoice #3757 - Date in 8 March , 2018'),
(15949, 2859, 219, 2.000, 'C', 2, NULL, 'invoice #3757 - Date in 8 March , 2018'),
(15950, 2863, 5, 1680.000, 'D', 2, NULL, 'payment #684'),
(15951, 2863, 10, 1680.000, 'C', 2, NULL, 'payment #684'),
(15954, 2864, 5, 3122.300, 'D', 2, NULL, 'payment #671'),
(15955, 2864, 208, 27.700, 'D', 2, NULL, 'payment #671'),
(15956, 2864, 10, 3150.000, 'C', 2, NULL, 'payment #671'),
(15957, 2865, 10, 78.750, 'D', 2, NULL, 'invoice #3802'),
(15958, 2865, 119, 75.000, 'C', 2, NULL, 'invoice #3802'),
(15959, 2865, 219, 3.750, 'C', 2, NULL, 'invoice #3802'),
(15960, 2866, 10, 52.500, 'D', 2, NULL, 'invoice #3804'),
(15961, 2866, 119, 50.000, 'C', 2, NULL, 'invoice #3804'),
(15962, 2866, 219, 2.500, 'C', 2, NULL, 'invoice #3804'),
(15965, 2867, 5, 130.200, 'D', 2, NULL, 'payment #673'),
(15966, 2867, 208, 1.050, 'D', 2, NULL, 'payment #673'),
(15967, 2867, 10, 131.250, 'C', 2, NULL, 'payment #673'),
(15968, 2868, 10, 78.750, 'D', 2, NULL, 'invoice #3806'),
(15969, 2868, 119, 75.000, 'C', 2, NULL, 'invoice #3806'),
(15970, 2868, 219, 3.750, 'C', 2, NULL, 'invoice #3806'),
(15973, 2869, 5, 78.120, 'D', 2, NULL, 'payment #674'),
(15974, 2869, 208, 0.630, 'D', 2, NULL, 'payment #674'),
(15975, 2869, 10, 78.750, 'C', 2, NULL, 'payment #674'),
(15979, 2871, 10, 1575.000, 'D', 2, NULL, 'invoice #3816'),
(15980, 2871, 119, 1500.000, 'C', 2, NULL, 'invoice #3816'),
(15981, 2871, 219, 75.000, 'C', 2, NULL, 'invoice #3816'),
(15982, 2872, 10, 1575.000, 'D', 2, NULL, 'invoice #5925'),
(15983, 2872, 119, 1500.000, 'C', 2, NULL, 'invoice #5925'),
(15984, 2872, 219, 75.000, 'C', 2, NULL, 'invoice #5925'),
(15985, 2873, 10, 52.500, 'D', 2, NULL, 'invoice #6534'),
(15986, 2873, 119, 50.000, 'C', 2, NULL, 'invoice #6534'),
(15987, 2873, 219, 2.500, 'C', 2, NULL, 'invoice #6534'),
(15988, 2874, 10, 10.500, 'D', 2, NULL, 'invoice #6535'),
(15989, 2874, 119, 10.000, 'C', 2, NULL, 'invoice #6535'),
(15990, 2874, 219, 0.500, 'C', 2, NULL, 'invoice #6535'),
(15991, 2875, 10, 52.500, 'D', 2, NULL, 'invoice #6536'),
(15992, 2875, 119, 50.000, 'C', 2, NULL, 'invoice #6536'),
(15993, 2875, 219, 2.500, 'C', 2, NULL, 'invoice #6536'),
(15994, 2876, 10, 42.000, 'D', 2, NULL, 'invoice #6537'),
(15995, 2876, 119, 40.000, 'C', 2, NULL, 'invoice #6537'),
(15996, 2876, 219, 2.000, 'C', 2, NULL, 'invoice #6537'),
(16002, 2878, 5, 1562.400, 'D', 2, NULL, 'payment #675'),
(16003, 2878, 208, 12.600, 'D', 2, NULL, 'payment #675'),
(16004, 2878, 10, 1575.000, 'C', 2, NULL, 'payment #675'),
(16008, 2879, 10, 42.000, 'D', 2, NULL, 'invoice #3927 -Date in 24 feb , 2018'),
(16009, 2879, 119, 40.000, 'C', 2, NULL, 'invoice #3927 - Date in 24 feb , 2018'),
(16010, 2879, 219, 2.000, 'C', 2, NULL, 'invoice #3927- Date in 24 feb , 2018'),
(16014, 2880, 10, 42.000, 'D', 2, NULL, 'invoice #3928 - Date in 25 feb , 2018'),
(16015, 2880, 119, 40.000, 'C', 2, NULL, 'invoice #3928 - Date in 25 feb , 2018'),
(16016, 2880, 219, 2.000, 'C', 2, NULL, 'invoice #3928 - Date in 25 feb , 2018'),
(16020, 2881, 10, 42.000, 'D', 2, NULL, 'invoice #3929 -Date in 15 March , 2018'),
(16021, 2881, 119, 40.000, 'C', 2, NULL, 'invoice #3929 - Date in 15 March , 2018'),
(16022, 2881, 219, 2.000, 'C', 2, NULL, 'invoice #3929 - Date in 15 March , 2018'),
(16026, 2882, 10, 52.500, 'D', 2, NULL, 'invoice #3930 -Date in 20 March , 2018'),
(16027, 2882, 119, 50.000, 'C', 2, NULL, 'invoice #3930 - Date in 20 March , 2018'),
(16028, 2882, 219, 2.500, 'C', 2, NULL, 'invoice #3930 - Date in 20 March , 2018'),
(16032, 2883, 10, 126.000, 'D', 2, NULL, 'invoice #3931 - Date in 22 March , 2018'),
(16033, 2883, 119, 120.000, 'C', 2, NULL, 'invoice #3931 - Date in 22 March , 2018'),
(16034, 2883, 219, 6.000, 'C', 2, NULL, 'invoice #3931 - Date in 22 March , 2018'),
(16038, 2884, 10, 52.500, 'D', 2, NULL, 'invoice #3932- Date in 30 March , 2018'),
(16039, 2884, 119, 50.000, 'C', 2, NULL, 'invoice #3932 - Date in 30 March , 2018'),
(16040, 2884, 219, 2.500, 'C', 2, NULL, 'invoice #3932 - Date in 30 March , 2018'),
(16044, 2885, 10, 115.500, 'D', 2, NULL, 'invoice #3933- Date in 31 March , 2018'),
(16045, 2885, 119, 110.000, 'C', 2, NULL, 'invoice #3933 - Date in 31 March , 2018'),
(16046, 2885, 219, 5.500, 'C', 2, NULL, 'invoice #3933 - Date in 31 March , 2018'),
(16047, 2886, 10, 10.500, 'D', 2, NULL, 'invoice #3934'),
(16048, 2886, 119, 10.000, 'C', 2, NULL, 'invoice #3934'),
(16049, 2886, 219, 0.500, 'C', 2, NULL, 'invoice #3934'),
(16050, 2887, 10, 52.500, 'D', 2, NULL, 'invoice #3935'),
(16051, 2887, 119, 50.000, 'C', 2, NULL, 'invoice #3935'),
(16052, 2887, 219, 2.500, 'C', 2, NULL, 'invoice #3935'),
(16053, 2888, 10, 241.500, 'D', 2, NULL, 'invoice #3936'),
(16054, 2888, 119, 230.000, 'C', 2, NULL, 'invoice #3936'),
(16055, 2888, 219, 11.500, 'C', 2, NULL, 'invoice #3936'),
(16056, 2889, 10, 10.500, 'D', 2, NULL, 'invoice #3937'),
(16057, 2889, 119, 10.000, 'C', 2, NULL, 'invoice #3937'),
(16058, 2889, 219, 0.500, 'C', 2, NULL, 'invoice #3937'),
(16059, 2890, 10, 1575.000, 'D', 2, NULL, 'invoice #4006'),
(16060, 2890, 119, 1500.000, 'C', 2, NULL, 'invoice #4006'),
(16061, 2890, 219, 75.000, 'C', 2, NULL, 'invoice #4006'),
(16062, 2891, 10, 115.500, 'D', 2, NULL, 'invoice #5309'),
(16063, 2891, 119, 110.000, 'C', 2, NULL, 'invoice #5309'),
(16064, 2891, 219, 5.500, 'C', 2, NULL, 'invoice #5309'),
(16065, 2892, 10, 21.000, 'D', 2, NULL, 'invoice #5310'),
(16066, 2892, 119, 20.000, 'C', 2, NULL, 'invoice #5310'),
(16067, 2892, 219, 1.000, 'C', 2, NULL, 'invoice #5310'),
(16068, 2893, 10, 52.500, 'D', 2, NULL, 'invoice #6045'),
(16069, 2893, 119, 50.000, 'C', 2, NULL, 'invoice #6045'),
(16070, 2893, 219, 2.500, 'C', 2, NULL, 'invoice #6045'),
(16071, 2894, 10, 36.750, 'D', 2, NULL, 'invoice #6046'),
(16072, 2894, 119, 35.000, 'C', 2, NULL, 'invoice #6046'),
(16073, 2894, 219, 1.750, 'C', 2, NULL, 'invoice #6046'),
(16074, 2895, 10, 26.250, 'D', 2, NULL, 'invoice #6048'),
(16075, 2895, 119, 25.000, 'C', 2, NULL, 'invoice #6048'),
(16076, 2895, 219, 1.250, 'C', 2, NULL, 'invoice #6048'),
(16077, 2896, 10, 267.750, 'D', 2, NULL, 'invoice #6389'),
(16078, 2896, 119, 255.000, 'C', 2, NULL, 'invoice #6389'),
(16079, 2896, 219, 12.750, 'C', 2, NULL, 'invoice #6389'),
(16080, 2897, 10, 241.500, 'D', 2, NULL, 'invoice #6538'),
(16081, 2897, 119, 230.000, 'C', 2, NULL, 'invoice #6538'),
(16082, 2897, 219, 11.500, 'C', 2, NULL, 'invoice #6538'),
(16083, 2898, 10, 21.000, 'D', 2, NULL, 'invoice #6539'),
(16084, 2898, 119, 20.000, 'C', 2, NULL, 'invoice #6539'),
(16085, 2898, 219, 1.000, 'C', 2, NULL, 'invoice #6539'),
(16086, 2899, 10, 31.500, 'D', 2, NULL, 'invoice #6540'),
(16087, 2899, 119, 30.000, 'C', 2, NULL, 'invoice #6540'),
(16088, 2899, 219, 1.500, 'C', 2, NULL, 'invoice #6540'),
(16089, 2900, 10, 252.000, 'D', 2, NULL, 'invoice #6919'),
(16090, 2900, 119, 240.000, 'C', 2, NULL, 'invoice #6919'),
(16091, 2900, 219, 12.000, 'C', 2, NULL, 'invoice #6919'),
(16092, 2901, 10, 52.500, 'D', 2, NULL, 'invoice #7541'),
(16093, 2901, 119, 50.000, 'C', 2, NULL, 'invoice #7541'),
(16094, 2901, 219, 2.500, 'C', 2, NULL, 'invoice #7541'),
(16095, 2902, 10, 42.000, 'D', 2, NULL, 'invoice #7542'),
(16096, 2902, 119, 40.000, 'C', 2, NULL, 'invoice #7542'),
(16097, 2902, 219, 2.000, 'C', 2, NULL, 'invoice #7542'),
(16098, 2903, 5, 1575.000, 'D', 2, NULL, 'payment #699'),
(16099, 2903, 10, 1575.000, 'C', 2, NULL, 'payment #699'),
(16100, 2904, 10, 4200.000, 'D', 2, NULL, 'invoice #3878'),
(16101, 2904, 119, 4000.000, 'C', 2, NULL, 'invoice #3878'),
(16102, 2904, 219, 200.000, 'C', 2, NULL, 'invoice #3878'),
(16103, 2905, 10, 52.500, 'D', 2, NULL, 'invoice #5783'),
(16104, 2905, 119, 50.000, 'C', 2, NULL, 'invoice #5783'),
(16105, 2905, 219, 2.500, 'C', 2, NULL, 'invoice #5783'),
(16106, 2906, 10, 241.500, 'D', 2, NULL, 'invoice #5784'),
(16107, 2906, 119, 230.000, 'C', 2, NULL, 'invoice #5784'),
(16108, 2906, 219, 11.500, 'C', 2, NULL, 'invoice #5784'),
(16112, 2908, 10, 36.750, 'D', 2, NULL, 'invoice #5785'),
(16113, 2908, 119, 35.000, 'C', 2, NULL, 'invoice #5785'),
(16114, 2908, 219, 1.750, 'C', 2, NULL, 'invoice #5785'),
(16115, 2909, 10, 115.500, 'D', 2, NULL, 'invoice #5786'),
(16116, 2909, 119, 110.000, 'C', 2, NULL, 'invoice #5786'),
(16117, 2909, 219, 5.500, 'C', 2, NULL, 'invoice #5786'),
(16118, 2910, 10, 63.000, 'D', 2, NULL, 'invoice #5787'),
(16119, 2910, 119, 60.000, 'C', 2, NULL, 'invoice #5787'),
(16120, 2910, 219, 3.000, 'C', 2, NULL, 'invoice #5787'),
(16123, 2911, 5, 4164.520, 'D', 2, NULL, 'payment #687'),
(16124, 2911, 208, 35.480, 'D', 2, NULL, 'payment #687'),
(16125, 2911, 10, 4200.000, 'C', 2, NULL, 'payment #687'),
(16228, 2946, 10, 52.500, 'D', 2, NULL, 'invoice #6909'),
(16229, 2946, 119, 50.000, 'C', 2, NULL, 'invoice #6909'),
(16230, 2946, 219, 2.500, 'C', 2, NULL, 'invoice #6909'),
(16231, 2947, 10, 262.500, 'D', 2, NULL, 'invoice #3829'),
(16232, 2947, 119, 250.000, 'C', 2, NULL, 'invoice #3829'),
(16233, 2947, 219, 12.500, 'C', 2, NULL, 'invoice #3829'),
(16234, 2948, 10, 378.000, 'D', 2, NULL, 'invoice #3908'),
(16235, 2948, 119, 360.000, 'C', 2, NULL, 'invoice #3908'),
(16236, 2948, 219, 18.000, 'C', 2, NULL, 'invoice #3908'),
(16237, 2949, 10, 1050.000, 'D', 2, NULL, 'invoice #3840'),
(16238, 2949, 119, 1000.000, 'C', 2, NULL, 'invoice #3840'),
(16239, 2949, 219, 50.000, 'C', 2, NULL, 'invoice #3840'),
(16240, 2950, 10, 21.000, 'D', 2, NULL, 'invoice #3909'),
(16241, 2950, 119, 20.000, 'C', 2, NULL, 'invoice #3909'),
(16242, 2950, 219, 1.000, 'C', 2, NULL, 'invoice #3909'),
(16243, 2951, 10, 42.000, 'D', 2, NULL, 'invoice #5008'),
(16244, 2951, 119, 40.000, 'C', 2, NULL, 'invoice #5008'),
(16245, 2951, 219, 2.000, 'C', 2, NULL, 'invoice #5008'),
(16246, 2952, 10, 42.000, 'D', 2, NULL, 'invoice #5009'),
(16247, 2952, 119, 40.000, 'C', 2, NULL, 'invoice #5009'),
(16248, 2952, 219, 2.000, 'C', 2, NULL, 'invoice #5009'),
(16249, 2953, 10, 262.500, 'D', 2, NULL, 'invoice #5010'),
(16250, 2953, 119, 250.000, 'C', 2, NULL, 'invoice #5010'),
(16251, 2953, 219, 12.500, 'C', 2, NULL, 'invoice #5010'),
(16252, 2954, 10, 115.500, 'D', 2, NULL, 'invoice #5011'),
(16253, 2954, 119, 110.000, 'C', 2, NULL, 'invoice #5011'),
(16254, 2954, 219, 5.500, 'C', 2, NULL, 'invoice #5011'),
(16255, 2955, 10, 10.500, 'D', 2, NULL, 'invoice #5012'),
(16256, 2955, 119, 10.000, 'C', 2, NULL, 'invoice #5012'),
(16257, 2955, 219, 0.500, 'C', 2, NULL, 'invoice #5012'),
(16258, 2956, 10, 52.500, 'D', 2, NULL, 'invoice #5139'),
(16259, 2956, 119, 50.000, 'C', 2, NULL, 'invoice #5139'),
(16260, 2956, 219, 2.500, 'C', 2, NULL, 'invoice #5139'),
(16261, 2957, 10, 42.000, 'D', 2, NULL, 'invoice #5140'),
(16262, 2957, 119, 40.000, 'C', 2, NULL, 'invoice #5140'),
(16263, 2957, 219, 2.000, 'C', 2, NULL, 'invoice #5140'),
(16264, 2958, 10, 42.000, 'D', 2, NULL, 'invoice #5141'),
(16265, 2958, 119, 40.000, 'C', 2, NULL, 'invoice #5141'),
(16266, 2958, 219, 2.000, 'C', 2, NULL, 'invoice #5141'),
(16267, 2959, 10, 42.000, 'D', 2, NULL, 'invoice #5142'),
(16268, 2959, 119, 40.000, 'C', 2, NULL, 'invoice #5142'),
(16269, 2959, 219, 2.000, 'C', 2, NULL, 'invoice #5142'),
(16270, 2960, 10, 42.000, 'D', 2, NULL, 'invoice #6595'),
(16271, 2960, 119, 40.000, 'C', 2, NULL, 'invoice #6595'),
(16272, 2960, 219, 2.000, 'C', 2, NULL, 'invoice #6595'),
(16273, 2961, 10, 52.500, 'D', 2, NULL, 'invoice #6910'),
(16274, 2961, 119, 50.000, 'C', 2, NULL, 'invoice #6910'),
(16275, 2961, 219, 2.500, 'C', 2, NULL, 'invoice #6910'),
(16276, 2962, 10, 52.500, 'D', 2, NULL, 'invoice #6911'),
(16277, 2962, 119, 50.000, 'C', 2, NULL, 'invoice #6911'),
(16278, 2962, 219, 2.500, 'C', 2, NULL, 'invoice #6911'),
(16279, 2963, 10, 52.500, 'D', 2, NULL, 'invoice #6912'),
(16280, 2963, 119, 50.000, 'C', 2, NULL, 'invoice #6912'),
(16281, 2963, 219, 2.500, 'C', 2, NULL, 'invoice #6912'),
(16282, 2964, 10, 42.000, 'D', 2, NULL, 'invoice #6594'),
(16283, 2964, 119, 40.000, 'C', 2, NULL, 'invoice #6594'),
(16284, 2964, 219, 2.000, 'C', 2, NULL, 'invoice #6594'),
(16285, 2913, 10, 52.500, 'D', 2, NULL, 'invoice #5126 -Date in 8 FEB , 2018'),
(16286, 2913, 119, 50.000, 'C', 2, NULL, 'invoice #5126- Date in 8 FEB , 2018'),
(16287, 2913, 219, 2.500, 'C', 2, NULL, 'invoice #5126 - Date in 8 FEB , 2018'),
(16288, 2914, 10, 52.500, 'D', 2, NULL, 'invoice #5127- Date in 13 FEB , 2018'),
(16289, 2914, 119, 50.000, 'C', 2, NULL, 'invoice #5127 -  Date in 13 FEB , 2018'),
(16290, 2914, 219, 2.500, 'C', 2, NULL, 'invoice #5127-  Date in 13 FEB , 2018'),
(16291, 2915, 10, 52.500, 'D', 2, NULL, 'invoice #3898-  Date in 13 FEB , 2018'),
(16292, 2915, 119, 50.000, 'C', 2, NULL, 'invoice #3898-  Date in 13 FEB , 2018'),
(16293, 2915, 219, 2.500, 'C', 2, NULL, 'invoice #3898-  Date in 13 FEB , 2018'),
(16294, 2916, 10, 262.500, 'D', 2, NULL, 'invoice #3899-  Date in 20 FEB , 2018'),
(16295, 2916, 119, 250.000, 'C', 2, NULL, 'invoice #3899 -  Date in 20 FEB , 2018'),
(16296, 2916, 219, 12.500, 'C', 2, NULL, 'invoice #3899 -  Date in 20 FEB , 2018'),
(16297, 2917, 10, 52.500, 'D', 2, NULL, 'invoice #2253-  Date in 22 FEB , 2018'),
(16298, 2917, 119, 50.000, 'C', 2, NULL, 'invoice #2253-   Date in 22 FEB , 2018'),
(16299, 2917, 219, 2.500, 'C', 2, NULL, 'invoice #2253 -  Date in 22 FEB , 2018'),
(16300, 2918, 10, 262.500, 'D', 2, NULL, 'invoice #3938  Date in 22 FEB , 2018'),
(16301, 2918, 119, 250.000, 'C', 2, NULL, 'invoice #3938  Date in 22 FEB , 2018'),
(16302, 2918, 219, 12.500, 'C', 2, NULL, 'invoice #3938  Date in 22 FEB , 2018'),
(16303, 2919, 10, 105.000, 'D', 2, NULL, 'invoice #3939  Date in 23 FEB , 2018'),
(16304, 2919, 119, 100.000, 'C', 2, NULL, 'invoice #3939   Date in 23 FEB , 2018'),
(16305, 2919, 219, 5.000, 'C', 2, NULL, 'invoice #3939   Date in 23 FEB , 2018'),
(16309, 2921, 10, 210.000, 'D', 2, NULL, 'invoice #3941 Date in 25 FEB , 2018'),
(16310, 2921, 119, 200.000, 'C', 2, NULL, 'invoice #3941  Date in 25 FEB , 2018'),
(16311, 2921, 219, 10.000, 'C', 2, NULL, 'invoice #3941  Date in 25 FEB , 2018'),
(16312, 2922, 10, 262.500, 'D', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16313, 2922, 119, 250.000, 'C', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16314, 2922, 219, 12.500, 'C', 2, NULL, 'invoice #5128  Date in 22 FEB , 2018'),
(16315, 2923, 10, 42.000, 'D', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16316, 2923, 119, 40.000, 'C', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16317, 2923, 219, 2.000, 'C', 2, NULL, 'invoice #5129 Date in 23 FEB , 2018'),
(16318, 2924, 10, 367.500, 'D', 2, NULL, 'invoice #5130- Date in 24 FEB , 2018'),
(16319, 2924, 119, 350.000, 'C', 2, NULL, 'invoice #5130 Date in 24 FEB , 2018'),
(16320, 2924, 219, 17.500, 'C', 2, NULL, 'invoice #5130 Date in 24 FEB , 2018'),
(16321, 2925, 10, 220.500, 'D', 2, NULL, 'invoice #5131- Date in 25 FEB , 2018'),
(16322, 2925, 119, 210.000, 'C', 2, NULL, 'invoice #5131 Date in 25 FEB , 2018'),
(16323, 2925, 219, 10.500, 'C', 2, NULL, 'invoice #5131 Date in 25 FEB , 2018'),
(16324, 2926, 10, 220.500, 'D', 2, NULL, 'invoice #5132- Date in 26 FEB , 2018'),
(16325, 2926, 119, 210.000, 'C', 2, NULL, 'invoice #5132 Date in 26 FEB , 2018'),
(16326, 2926, 219, 10.500, 'C', 2, NULL, 'invoice #5132 Date in 26 FEB , 2018'),
(16327, 2927, 10, 42.000, 'D', 2, NULL, 'invoice #5133  Date in 27 FEB , 2018'),
(16328, 2927, 119, 40.000, 'C', 2, NULL, 'invoice #5133 Date in 27 FEB , 2018'),
(16329, 2927, 219, 2.000, 'C', 2, NULL, 'invoice #5133 Date in 27 FEB , 2018'),
(16330, 2928, 10, 52.500, 'D', 2, NULL, 'invoice #5134 Date in 28 FEB , 2018'),
(16331, 2928, 119, 50.000, 'C', 2, NULL, 'invoice #5134  Date in 28 FEB , 2018'),
(16332, 2928, 219, 2.500, 'C', 2, NULL, 'invoice #5134  Date in 28 FEB , 2018'),
(16333, 2929, 10, 262.500, 'D', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16334, 2929, 119, 250.000, 'C', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16335, 2929, 219, 12.500, 'C', 2, NULL, 'invoice #2254 Date in 2 march  , 2018'),
(16336, 2930, 10, 157.500, 'D', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16337, 2930, 119, 150.000, 'C', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16338, 2930, 219, 7.500, 'C', 2, NULL, 'invoice #2255 Date in 3 march  , 2018'),
(16339, 2931, 10, 10.500, 'D', 2, NULL, 'invoice #2256 Date in  4 march  , 2018'),
(16340, 2931, 119, 10.000, 'C', 2, NULL, 'invoice #2256  Date in  4 march  , 2018'),
(16341, 2931, 219, 0.500, 'C', 2, NULL, 'invoice #2256  Date in  4 march  , 2018'),
(16342, 2932, 10, 52.500, 'D', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16343, 2932, 119, 50.000, 'C', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16344, 2932, 219, 2.500, 'C', 2, NULL, 'invoice #2257  Date in  5 march  , 2018'),
(16345, 2933, 10, 42.000, 'D', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16346, 2933, 119, 40.000, 'C', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16347, 2933, 219, 2.000, 'C', 2, NULL, 'invoice #2258  Date in  6  march  , 2018'),
(16348, 2934, 10, 115.500, 'D', 2, NULL, 'invoice #3900  Date in  3  march  , 2018'),
(16349, 2934, 119, 110.000, 'C', 2, NULL, 'invoice #3900 Date in  3  march  , 2018'),
(16350, 2934, 219, 5.500, 'C', 2, NULL, 'invoice #3900 Date in  3  march  , 2018'),
(16351, 2935, 10, 52.500, 'D', 2, NULL, 'invoice #3901 Date in  12  march  , 2018'),
(16352, 2935, 119, 50.000, 'C', 2, NULL, 'invoice #3901  Date in  12  march  , 2018'),
(16353, 2935, 219, 2.500, 'C', 2, NULL, 'invoice #3901  Date in  12  march  , 2018'),
(16354, 2936, 10, 52.500, 'D', 2, NULL, 'invoice #3902 Date in  15  march  , 2018'),
(16355, 2936, 119, 50.000, 'C', 2, NULL, 'invoice #3902  Date in  15  march  , 2018'),
(16356, 2936, 219, 2.500, 'C', 2, NULL, 'invoice #3902  Date in  15  march  , 2018'),
(16357, 2937, 10, 115.500, 'D', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16358, 2937, 119, 110.000, 'C', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16359, 2937, 219, 5.500, 'C', 2, NULL, 'invoice #3903  Date in  22  march  , 2018'),
(16360, 2938, 10, 31.500, 'D', 2, NULL, 'invoice #3904 Date in  23  march  , 2018'),
(16361, 2938, 119, 30.000, 'C', 2, NULL, 'invoice #3904  Date in  23  march  , 2018'),
(16362, 2938, 219, 1.500, 'C', 2, NULL, 'invoice #3904  Date in  23  march  , 2018'),
(16363, 2939, 10, 52.500, 'D', 2, NULL, 'invoice #3905 Date in  24  march  , 2018'),
(16364, 2939, 119, 50.000, 'C', 2, NULL, 'invoice #3905   24  march  , 2018'),
(16365, 2939, 219, 2.500, 'C', 2, NULL, 'invoice #3905   24  march  , 2018'),
(16366, 2940, 10, 42.000, 'D', 2, NULL, 'invoice #3906   25  march  , 2018'),
(16367, 2940, 119, 40.000, 'C', 2, NULL, 'invoice #3906  25  march  , 2018'),
(16368, 2940, 219, 2.000, 'C', 2, NULL, 'invoice #3906  25  march  , 2018'),
(16369, 2941, 10, 42.000, 'D', 2, NULL, 'invoice #3907  Date in  26  march  , 2018'),
(16370, 2941, 119, 40.000, 'C', 2, NULL, 'invoice #3907 Date in  26  march  , 2018'),
(16371, 2941, 219, 2.000, 'C', 2, NULL, 'invoice #3907  Date in  26  march  , 2018'),
(16372, 2942, 10, 157.500, 'D', 2, NULL, 'invoice #5135 Date in  27  march  , 2018'),
(16373, 2942, 119, 150.000, 'C', 2, NULL, 'invoice #5135  Date in  27  march  , 2018'),
(16374, 2942, 219, 7.500, 'C', 2, NULL, 'invoice #5135  Date in  27  march  , 2018'),
(16378, 2943, 10, 52.500, 'D', 2, NULL, 'invoice #5136 Date in  29  march  , 2018'),
(16379, 2943, 119, 50.000, 'C', 2, NULL, 'invoice #5136  Date in  29  march  , 2018'),
(16380, 2943, 219, 2.500, 'C', 2, NULL, 'invoice #5136  Date in  29  march  , 2018'),
(16381, 2944, 10, 42.000, 'D', 2, NULL, 'invoice #5137 Date in  30  march  , 2018'),
(16382, 2944, 119, 40.000, 'C', 2, NULL, 'invoice #5137  Date in  30  march  , 2018'),
(16383, 2944, 219, 2.000, 'C', 2, NULL, 'invoice #5137  Date in  30  march  , 2018'),
(16384, 2945, 10, 42.000, 'D', 2, NULL, 'invoice #5138 Date in  31  march  , 2018'),
(16385, 2945, 119, 40.000, 'C', 2, NULL, 'invoice #5138  Date in  31  march  , 2018'),
(16386, 2945, 219, 2.000, 'C', 2, NULL, 'invoice #5138  Date in  31  march  , 2018'),
(16389, 2965, 5, 1027.950, 'D', 2, NULL, 'payment #685'),
(16390, 2965, 208, 22.050, 'D', 2, NULL, 'payment #685'),
(16391, 2965, 10, 1050.000, 'C', 2, NULL, 'payment #685'),
(16440, 2982, 10, 42.000, 'D', 2, NULL, 'invoice #2860'),
(16441, 2982, 119, 40.000, 'C', 2, NULL, 'invoice #2860'),
(16442, 2982, 219, 2.000, 'C', 2, NULL, 'invoice #2860'),
(16443, 2983, 10, 115.500, 'D', 2, NULL, 'invoice #4972'),
(16444, 2983, 119, 110.000, 'C', 2, NULL, 'invoice #4972'),
(16445, 2983, 219, 5.500, 'C', 2, NULL, 'invoice #4972'),
(16446, 2984, 10, 52.500, 'D', 2, NULL, 'invoice #4973'),
(16447, 2984, 119, 50.000, 'C', 2, NULL, 'invoice #4973'),
(16448, 2984, 219, 2.500, 'C', 2, NULL, 'invoice #4973');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(16449, 2985, 10, 42.000, 'D', 2, NULL, 'invoice #4974'),
(16450, 2985, 119, 40.000, 'C', 2, NULL, 'invoice #4974'),
(16451, 2985, 219, 2.000, 'C', 2, NULL, 'invoice #4974'),
(16452, 2986, 10, 52.500, 'D', 2, NULL, 'invoice #4548'),
(16453, 2986, 119, 50.000, 'C', 2, NULL, 'invoice #4548'),
(16454, 2986, 219, 2.500, 'C', 2, NULL, 'invoice #4548'),
(16455, 2987, 10, 52.500, 'D', 2, NULL, 'invoice #4761'),
(16456, 2987, 119, 50.000, 'C', 2, NULL, 'invoice #4761'),
(16457, 2987, 219, 2.500, 'C', 2, NULL, 'invoice #4761'),
(16458, 2966, 10, 52.500, 'D', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16459, 2966, 119, 50.000, 'C', 2, NULL, 'invoice #2091 - Date in 18 feb , 2018'),
(16460, 2966, 219, 2.500, 'C', 2, NULL, 'invoice #2091- Date in 18 feb , 2018'),
(16461, 2967, 10, 115.500, 'D', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16462, 2967, 119, 110.000, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16463, 2967, 219, 5.500, 'C', 2, NULL, 'invoice #2847 Date in 19 feb , 2018'),
(16464, 2968, 10, 21.000, 'D', 2, NULL, 'invoice #2848 Date in 20 feb , 2018'),
(16465, 2968, 119, 20.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16466, 2968, 219, 1.000, 'C', 2, NULL, 'invoice #2848 -  Date in 20 feb , 2018'),
(16467, 2969, 10, 42.000, 'D', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16468, 2969, 119, 40.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16469, 2969, 219, 2.000, 'C', 2, NULL, 'invoice #2849  Date in 21 feb , 2018'),
(16470, 2970, 10, 42.000, 'D', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16471, 2970, 119, 40.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16472, 2970, 219, 2.000, 'C', 2, NULL, 'invoice #2850  Date in 22 feb , 2018'),
(16473, 2971, 10, 115.500, 'D', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16474, 2971, 119, 110.000, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16475, 2971, 219, 5.500, 'C', 2, NULL, 'invoice #2092 Date in 2 March , 2018'),
(16476, 2972, 10, 52.500, 'D', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16477, 2972, 119, 50.000, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16478, 2972, 219, 2.500, 'C', 2, NULL, 'invoice #2093 Date in 2 March , 2018'),
(16479, 2973, 10, 42.000, 'D', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16480, 2973, 119, 40.000, 'C', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16481, 2973, 219, 2.000, 'C', 2, NULL, 'invoice #2094 Date in  4 March , 2018'),
(16482, 2974, 10, 42.000, 'D', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16483, 2974, 119, 40.000, 'C', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16484, 2974, 219, 2.000, 'C', 2, NULL, 'invoice #2095 Date in  5 March , 2018'),
(16485, 2975, 10, 115.500, 'D', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16486, 2975, 119, 110.000, 'C', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16487, 2975, 219, 5.500, 'C', 2, NULL, 'invoice #2851 Date in  10  March , 2018'),
(16488, 2976, 10, 10.500, 'D', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16489, 2976, 119, 10.000, 'C', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16490, 2976, 219, 0.500, 'C', 2, NULL, 'invoice #2852 Date in  11  March , 2018'),
(16491, 2977, 10, 42.000, 'D', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16492, 2977, 119, 40.000, 'C', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16493, 2977, 219, 2.000, 'C', 2, NULL, 'invoice #2853 Date in  12  March , 2018'),
(16494, 2978, 10, 42.000, 'D', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16495, 2978, 119, 40.000, 'C', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16496, 2978, 219, 2.000, 'C', 2, NULL, 'invoice #2854 Date in  14  March , 2018'),
(16497, 2979, 10, 115.500, 'D', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16498, 2979, 119, 110.000, 'C', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16499, 2979, 219, 5.500, 'C', 2, NULL, 'invoice #4545 Date in  29  March , 2018'),
(16500, 2980, 10, 10.500, 'D', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16501, 2980, 119, 10.000, 'C', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16502, 2980, 219, 0.500, 'C', 2, NULL, 'invoice #4546 Date in   30  March , 2018'),
(16503, 2981, 10, 21.000, 'D', 2, NULL, 'invoice #4547  Date in   31 March , 2018'),
(16504, 2981, 119, 20.000, 'C', 2, NULL, 'invoice #4547 Date in   31 March , 2018'),
(16505, 2981, 219, 1.000, 'C', 2, NULL, 'invoice #4547 Date in   31 March , 2018'),
(16506, 2988, 10, 1050.000, 'D', 2, NULL, 'invoice #3959'),
(16507, 2988, 119, 1000.000, 'C', 2, NULL, 'invoice #3959'),
(16508, 2988, 219, 50.000, 'C', 2, NULL, 'invoice #3959'),
(16509, 2989, 10, 1050.000, 'D', 2, NULL, 'invoice #3960'),
(16510, 2989, 119, 1000.000, 'C', 2, NULL, 'invoice #3960'),
(16511, 2989, 219, 50.000, 'C', 2, NULL, 'invoice #3960'),
(16515, 2991, 10, 1050.000, 'D', 2, NULL, 'invoice #3961'),
(16516, 2991, 119, 1000.000, 'C', 2, NULL, 'invoice #3961'),
(16517, 2991, 219, 50.000, 'C', 2, NULL, 'invoice #3961'),
(16518, 2992, 10, 1050.000, 'D', 2, NULL, 'invoice #3962'),
(16519, 2992, 119, 1000.000, 'C', 2, NULL, 'invoice #3962'),
(16520, 2992, 219, 50.000, 'C', 2, NULL, 'invoice #3962'),
(16523, 2993, 5, 4163.540, 'D', 2, NULL, 'payment #698'),
(16524, 2993, 208, 36.460, 'D', 2, NULL, 'payment #698'),
(16525, 2993, 10, 4200.000, 'C', 2, NULL, 'payment #698'),
(16538, 2998, 10, 52.500, 'D', 2, NULL, 'invoice #3592'),
(16539, 2998, 119, 50.000, 'C', 2, NULL, 'invoice #3592'),
(16540, 2998, 219, 2.500, 'C', 2, NULL, 'invoice #3592'),
(16541, 2999, 10, 52.500, 'D', 2, NULL, 'invoice #4639'),
(16542, 2999, 119, 50.000, 'C', 2, NULL, 'invoice #4639'),
(16543, 2999, 219, 2.500, 'C', 2, NULL, 'invoice #4639'),
(16544, 3000, 10, 42.000, 'D', 2, NULL, 'invoice #5049'),
(16545, 3000, 119, 40.000, 'C', 2, NULL, 'invoice #5049'),
(16546, 3000, 219, 2.000, 'C', 2, NULL, 'invoice #5049'),
(16547, 3001, 10, 52.500, 'D', 2, NULL, 'invoice #6049'),
(16548, 3001, 119, 50.000, 'C', 2, NULL, 'invoice #6049'),
(16549, 3001, 219, 2.500, 'C', 2, NULL, 'invoice #6049'),
(16550, 3002, 10, 115.500, 'D', 2, NULL, 'invoice #6050'),
(16551, 3002, 119, 110.000, 'C', 2, NULL, 'invoice #6050'),
(16552, 3002, 219, 5.500, 'C', 2, NULL, 'invoice #6050'),
(16553, 3003, 10, 52.500, 'D', 2, NULL, 'invoice #6051'),
(16554, 3003, 119, 50.000, 'C', 2, NULL, 'invoice #6051'),
(16555, 3003, 219, 2.500, 'C', 2, NULL, 'invoice #6051'),
(16556, 3004, 10, 52.500, 'D', 2, NULL, 'invoice #6052'),
(16557, 3004, 119, 50.000, 'C', 2, NULL, 'invoice #6052'),
(16558, 3004, 219, 2.500, 'C', 2, NULL, 'invoice #6052'),
(16559, 3005, 10, 42.000, 'D', 2, NULL, 'invoice #7638'),
(16560, 3005, 119, 40.000, 'C', 2, NULL, 'invoice #7638'),
(16561, 3005, 219, 2.000, 'C', 2, NULL, 'invoice #7638'),
(16565, 2994, 10, 52.500, 'D', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16566, 2994, 119, 50.000, 'C', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16567, 2994, 219, 2.500, 'C', 2, NULL, 'invoice #3589 Date in 17 Feb , 2018'),
(16568, 2995, 10, 115.500, 'D', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16569, 2995, 119, 110.000, 'C', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16570, 2995, 219, 5.500, 'C', 2, NULL, 'invoice #3590 Date in  23 Feb , 2018'),
(16571, 2997, 10, 52.500, 'D', 2, NULL, 'invoice #3591 Date in  22  Marh , 2018'),
(16572, 2997, 119, 50.000, 'C', 2, NULL, 'invoice #3591  Date in  22  Marh , 2018'),
(16573, 2997, 219, 2.500, 'C', 2, NULL, 'invoice #3591  Date in  22  Marh , 2018'),
(16581, 3007, 10, 2940.000, 'D', 3, NULL, 'charge #211'),
(16582, 3007, 119, 2940.000, 'C', 3, NULL, 'charge #211'),
(16583, 3008, 5, 2916.480, 'D', 3, NULL, 'payment #689'),
(16584, 3008, 208, 23.520, 'D', 3, NULL, 'payment #689'),
(16585, 3008, 10, 2940.000, 'C', 3, NULL, 'payment #689'),
(16604, 3015, 10, 52.500, 'D', 2, NULL, 'invoice #5299'),
(16605, 3015, 119, 50.000, 'C', 2, NULL, 'invoice #5299'),
(16606, 3015, 219, 2.500, 'C', 2, NULL, 'invoice #5299'),
(16607, 3016, 10, 52.500, 'D', 2, NULL, 'invoice #5300'),
(16608, 3016, 119, 50.000, 'C', 2, NULL, 'invoice #5300'),
(16609, 3016, 219, 2.500, 'C', 2, NULL, 'invoice #5300'),
(16610, 3017, 10, 126.000, 'D', 2, NULL, 'invoice #5549'),
(16611, 3017, 119, 120.000, 'C', 2, NULL, 'invoice #5549'),
(16612, 3017, 219, 6.000, 'C', 2, NULL, 'invoice #5549'),
(16613, 3018, 10, 52.500, 'D', 2, NULL, 'invoice #6316'),
(16614, 3018, 119, 50.000, 'C', 2, NULL, 'invoice #6316'),
(16615, 3018, 219, 2.500, 'C', 2, NULL, 'invoice #6316'),
(16616, 3019, 10, 241.500, 'D', 2, NULL, 'invoice #6849'),
(16617, 3019, 119, 230.000, 'C', 2, NULL, 'invoice #6849'),
(16618, 3019, 219, 11.500, 'C', 2, NULL, 'invoice #6849'),
(16619, 3020, 10, 10.500, 'D', 2, NULL, 'invoice #6850'),
(16620, 3020, 119, 10.000, 'C', 2, NULL, 'invoice #6850'),
(16621, 3020, 219, 0.500, 'C', 2, NULL, 'invoice #6850'),
(16622, 3021, 10, 52.500, 'D', 2, NULL, 'invoice #6851'),
(16623, 3021, 119, 50.000, 'C', 2, NULL, 'invoice #6851'),
(16624, 3021, 219, 2.500, 'C', 2, NULL, 'invoice #6851'),
(16625, 3009, 10, 52.500, 'D', 2, NULL, 'invoice #3161 Date in 4 March , 2018'),
(16626, 3009, 119, 50.000, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16627, 3009, 219, 2.500, 'C', 2, NULL, 'invoice #3161  Date in 4 March , 2018'),
(16628, 3010, 10, 115.500, 'D', 2, NULL, 'invoice #3162  Date in 7 March , 2018'),
(16629, 3010, 119, 110.000, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16630, 3010, 219, 5.500, 'C', 2, NULL, 'invoice #3162 Date in 7 March , 2018'),
(16631, 3011, 10, 10.500, 'D', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16632, 3011, 119, 10.000, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16633, 3011, 219, 0.500, 'C', 2, NULL, 'invoice #5295 Date in 9 March , 2018'),
(16634, 3012, 10, 42.000, 'D', 2, NULL, 'invoice #5296 Date in 10  March , 2018'),
(16635, 3012, 119, 40.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16636, 3012, 219, 2.000, 'C', 2, NULL, 'invoice #5296  Date in 10  March , 2018'),
(16637, 3013, 10, 42.000, 'D', 2, NULL, 'invoice #5297  Date in 11  March , 2018'),
(16638, 3013, 119, 40.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16639, 3013, 219, 2.000, 'C', 2, NULL, 'invoice #5297 Date in 11  March , 2018'),
(16640, 3014, 10, 115.500, 'D', 2, NULL, 'invoice #5298 Date in 29  March , 2018'),
(16641, 3014, 119, 110.000, 'C', 2, NULL, 'invoice #5298  Date in 29  March , 2018'),
(16642, 3014, 219, 5.500, 'C', 2, NULL, 'invoice #5298  Date in 29  March , 2018'),
(16643, 3022, 5, 3000.000, 'D', 2, NULL, 'payment #713'),
(16644, 3022, 10, 3000.000, 'C', 2, NULL, 'payment #713'),
(16647, 3023, 5, 4111.800, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16648, 3023, 208, 88.200, 'D', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16649, 3023, 10, 4200.000, 'C', 2, NULL, 'payment #701 from  Abdullah Bin Turki Zuraiban'),
(16652, 3024, 5, 1038.550, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16653, 3024, 208, 11.450, 'D', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16654, 3024, 10, 1050.000, 'C', 2, NULL, 'payment #705 - Hamza Bin Naseeb Al Akhdar'),
(16655, 3025, 10, 2100.000, 'D', 2, NULL, 'invoice #4254'),
(16656, 3025, 119, 2000.000, 'C', 2, NULL, 'invoice #4254'),
(16657, 3025, 219, 100.000, 'C', 2, NULL, 'invoice #4254'),
(16658, 3026, 10, 2100.000, 'D', 2, NULL, 'invoice #4265'),
(16659, 3026, 119, 2000.000, 'C', 2, NULL, 'invoice #4265'),
(16660, 3026, 219, 100.000, 'C', 2, NULL, 'invoice #4265'),
(16664, 3028, 10, 1050.000, 'D', 2, NULL, 'invoice #4251'),
(16665, 3028, 119, 1000.000, 'C', 2, NULL, 'invoice #4251'),
(16666, 3028, 219, 50.000, 'C', 2, NULL, 'invoice #4251'),
(16667, 3029, 10, 1575.000, 'D', 2, NULL, 'invoice #4338'),
(16668, 3029, 119, 1500.000, 'C', 2, NULL, 'invoice #4338'),
(16669, 3029, 219, 75.000, 'C', 2, NULL, 'invoice #4338'),
(16670, 3030, 10, 16275.000, 'D', 2, NULL, 'charge #219'),
(16671, 3030, 119, 16275.000, 'C', 2, NULL, 'charge #219'),
(16674, 3032, 220, 1525.000, 'D', 2, NULL, 'payment #710'),
(16675, 3032, 10, 1525.000, 'C', 2, NULL, 'payment #710'),
(16676, 3031, 5, 19960.000, 'D', 2, NULL, 'payment #709'),
(16677, 3031, 208, 40.000, 'D', 2, NULL, 'payment #709'),
(16678, 3031, 10, 20000.000, 'C', 2, NULL, 'payment #709'),
(16681, 3033, 5, 1562.400, 'D', 2, NULL, 'payment #712'),
(16682, 3033, 208, 12.600, 'D', 2, NULL, 'payment #712'),
(16683, 3033, 10, 1575.000, 'C', 2, NULL, 'payment #712'),
(16684, 3034, 10, 126.000, 'D', 2, NULL, 'invoice #5561'),
(16685, 3034, 119, 120.000, 'C', 2, NULL, 'invoice #5561'),
(16686, 3034, 219, 6.000, 'C', 2, NULL, 'invoice #5561'),
(16689, 3035, 5, 8857.840, 'D', 2, NULL, 'payment #721'),
(16690, 3035, 208, 42.160, 'D', 2, NULL, 'payment #721'),
(16691, 3035, 10, 8900.000, 'C', 2, NULL, 'payment #721'),
(16692, 3036, 10, 4200.000, 'D', 2, NULL, 'invoice #4582'),
(16693, 3036, 119, 4000.000, 'C', 2, NULL, 'invoice #4582'),
(16694, 3036, 219, 200.000, 'C', 2, NULL, 'invoice #4582'),
(16695, 3037, 10, 52.500, 'D', 2, NULL, 'invoice #6701'),
(16696, 3037, 119, 50.000, 'C', 2, NULL, 'invoice #6701'),
(16697, 3037, 219, 2.500, 'C', 2, NULL, 'invoice #6701'),
(16698, 3038, 10, 52.500, 'D', 2, NULL, 'invoice #6702'),
(16699, 3038, 119, 50.000, 'C', 2, NULL, 'invoice #6702'),
(16700, 3038, 219, 2.500, 'C', 2, NULL, 'invoice #6702'),
(16701, 3039, 10, 115.500, 'D', 2, NULL, 'invoice #7048'),
(16702, 3039, 119, 110.000, 'C', 2, NULL, 'invoice #7048'),
(16703, 3039, 219, 5.500, 'C', 2, NULL, 'invoice #7048'),
(16709, 3041, 5, 396.800, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16710, 3041, 208, 3.200, 'D', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16711, 3041, 10, 400.000, 'C', 2, NULL, 'payment #726 Fahad Bin Mutlaq Al Muterfi'),
(16714, 3042, 5, 9790.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16715, 3042, 208, 210.000, 'D', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16716, 3042, 10, 10000.000, 'C', 2, NULL, 'payment #722 Abdullah Bin Turki Zuraiban'),
(16724, 3046, 10, 52.500, 'D', 2, NULL, 'charge #235'),
(16725, 3046, 119, 52.500, 'C', 2, NULL, 'charge #235'),
(16726, 3047, 10, 126.000, 'D', 2, NULL, 'invoice #5117'),
(16727, 3047, 119, 120.000, 'C', 2, NULL, 'invoice #5117'),
(16728, 3047, 219, 6.000, 'C', 2, NULL, 'invoice #5117'),
(16729, 3048, 10, 2100.000, 'D', 2, NULL, 'invoice #5118'),
(16730, 3048, 119, 2000.000, 'C', 2, NULL, 'invoice #5118'),
(16731, 3048, 219, 100.000, 'C', 2, NULL, 'invoice #5118'),
(16732, 3049, 10, 10080.000, 'D', 2, NULL, 'invoice #5069'),
(16733, 3049, 119, 9600.000, 'C', 2, NULL, 'invoice #5069'),
(16734, 3049, 219, 480.000, 'C', 2, NULL, 'invoice #5069'),
(16735, 3050, 10, 1575.000, 'D', 2, NULL, 'invoice #5186'),
(16736, 3050, 119, 1500.000, 'C', 2, NULL, 'invoice #5186'),
(16737, 3050, 219, 75.000, 'C', 2, NULL, 'invoice #5186'),
(16738, 3051, 10, 693.000, 'D', 2, NULL, 'invoice #5761'),
(16739, 3051, 119, 660.000, 'C', 2, NULL, 'invoice #5761'),
(16740, 3051, 219, 33.000, 'C', 2, NULL, 'invoice #5761'),
(16741, 3052, 10, 483.000, 'D', 2, NULL, 'invoice #5762'),
(16742, 3052, 119, 460.000, 'C', 2, NULL, 'invoice #5762'),
(16743, 3052, 219, 23.000, 'C', 2, NULL, 'invoice #5762'),
(16744, 3053, 10, 273.000, 'D', 2, NULL, 'invoice #5763'),
(16745, 3053, 119, 260.000, 'C', 2, NULL, 'invoice #5763'),
(16746, 3053, 219, 13.000, 'C', 2, NULL, 'invoice #5763'),
(16747, 3054, 10, 147.000, 'D', 2, NULL, 'invoice #5764'),
(16748, 3054, 119, 140.000, 'C', 2, NULL, 'invoice #5764'),
(16749, 3054, 219, 7.000, 'C', 2, NULL, 'invoice #5764'),
(16750, 3055, 10, 105.000, 'D', 2, NULL, 'invoice #6347'),
(16751, 3055, 119, 100.000, 'C', 2, NULL, 'invoice #6347'),
(16752, 3055, 219, 5.000, 'C', 2, NULL, 'invoice #6347'),
(16753, 3056, 10, 105.000, 'D', 2, NULL, 'invoice #6348'),
(16754, 3056, 119, 100.000, 'C', 2, NULL, 'invoice #6348'),
(16755, 3056, 219, 5.000, 'C', 2, NULL, 'invoice #6348'),
(16756, 3057, 10, 105.000, 'D', 2, NULL, 'invoice #6349'),
(16757, 3057, 119, 100.000, 'C', 2, NULL, 'invoice #6349'),
(16758, 3057, 219, 5.000, 'C', 2, NULL, 'invoice #6349'),
(16759, 3058, 10, 115.500, 'D', 2, NULL, 'invoice #6981'),
(16760, 3058, 119, 110.000, 'C', 2, NULL, 'invoice #6981'),
(16761, 3058, 219, 5.500, 'C', 2, NULL, 'invoice #6981'),
(16762, 3043, 10, 850.000, 'D', 2, NULL, 'charge #92- Date in 6 March , 2018'),
(16763, 3043, 119, 850.000, 'C', 2, NULL, 'charge #92  Date in 6 March , 2018'),
(16764, 3044, 10, 157.500, 'D', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16765, 3044, 119, 157.500, 'C', 2, NULL, 'charge #176 Date in 31 March , 2018'),
(16766, 3045, 10, 2100.000, 'D', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16767, 3045, 119, 2000.000, 'C', 2, NULL, 'invoice #5116- Date in 31 March , 2018'),
(16768, 3045, 219, 100.000, 'C', 2, NULL, 'invoice #5116 - Date in 31 March , 2018'),
(16769, 3059, 5, 16728.000, 'D', 2, NULL, 'payment #767'),
(16770, 3059, 10, 16728.000, 'C', 2, NULL, 'payment #767'),
(16771, 3060, 5, 3272.000, 'D', 2, NULL, 'payment #768'),
(16772, 3060, 10, 3272.000, 'C', 2, NULL, 'payment #768'),
(16776, 3061, 10, 52.500, 'D', 2, NULL, 'invoice #4703 Date in 24 FEB , 2018'),
(16777, 3061, 119, 50.000, 'C', 2, NULL, 'invoice #4703 - Date in 24 FEB , 2018'),
(16778, 3061, 219, 2.500, 'C', 2, NULL, 'invoice #4703  Date in 24 FEB , 2018'),
(16782, 3062, 10, 115.500, 'D', 2, NULL, 'invoice #4704-Date in 2 March , 2018'),
(16783, 3062, 119, 110.000, 'C', 2, NULL, 'invoice #4704 - Date in 2 March , 2018'),
(16784, 3062, 219, 5.500, 'C', 2, NULL, 'invoice #4704 - Date in 2 March , 2018'),
(16788, 3063, 10, 21.000, 'D', 2, NULL, 'invoice #4705- Date in 3 March , 2018'),
(16789, 3063, 119, 20.000, 'C', 2, NULL, 'invoice #4705 - Date in 3 March , 2018'),
(16790, 3063, 219, 1.000, 'C', 2, NULL, 'invoice #4705  Date in 3 March , 2018'),
(16797, 3064, 10, 52.500, 'D', 2, NULL, 'invoice #4706 - Date in  4 March , 2018'),
(16798, 3064, 119, 50.000, 'C', 2, NULL, 'invoice #4706 -  Date in  4 March , 2018'),
(16799, 3064, 219, 2.500, 'C', 2, NULL, 'invoice #4706 -  Date in  4 March , 2018'),
(16803, 3066, 10, 42.000, 'D', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16804, 3066, 119, 40.000, 'C', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16805, 3066, 219, 2.000, 'C', 2, NULL, 'invoice #4708  Date in 5  March , 2018'),
(16809, 3067, 10, 115.500, 'D', 2, NULL, 'invoice #4709  Date in 26  March , 2018'),
(16810, 3067, 119, 110.000, 'C', 2, NULL, 'invoice #4709  Date in  26 March , 2018'),
(16811, 3067, 219, 5.500, 'C', 2, NULL, 'invoice #4709  Date in 26  March , 2018'),
(16815, 3068, 10, 52.500, 'D', 2, NULL, 'invoice #4710  Date in 28  March , 2018'),
(16816, 3068, 119, 50.000, 'C', 2, NULL, 'invoice #4710 Date in 28  March , 2018'),
(16817, 3068, 219, 2.500, 'C', 2, NULL, 'invoice #4710 Date in 28  March , 2018'),
(16821, 3069, 10, 42.000, 'D', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16822, 3069, 119, 40.000, 'C', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16823, 3069, 219, 2.000, 'C', 2, NULL, 'invoice #4711 Date in 29  March , 2018'),
(16827, 3070, 10, 31.500, 'D', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16828, 3070, 119, 30.000, 'C', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16829, 3070, 219, 1.500, 'C', 2, NULL, 'invoice #4712 Date in  30  March , 2018'),
(16833, 3071, 10, 42.000, 'D', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
(16834, 3071, 119, 40.000, 'C', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
(16835, 3071, 219, 2.000, 'C', 2, NULL, 'invoice #4713 Date in  31  March , 2018'),
(16836, 3072, 10, 52.500, 'D', 2, NULL, 'invoice #4714'),
(16837, 3072, 119, 50.000, 'C', 2, NULL, 'invoice #4714'),
(16838, 3072, 219, 2.500, 'C', 2, NULL, 'invoice #4714'),
(16839, 3073, 10, 115.500, 'D', 2, NULL, 'invoice #7295'),
(16840, 3073, 119, 110.000, 'C', 2, NULL, 'invoice #7295'),
(16841, 3073, 219, 5.500, 'C', 2, NULL, 'invoice #7295'),
(16842, 3074, 10, 52.500, 'D', 2, NULL, 'invoice #7297'),
(16843, 3074, 119, 50.000, 'C', 2, NULL, 'invoice #7297'),
(16844, 3074, 219, 2.500, 'C', 2, NULL, 'invoice #7297'),
(16845, 3075, 10, 42.000, 'D', 2, NULL, 'invoice #7298'),
(16846, 3075, 119, 40.000, 'C', 2, NULL, 'invoice #7298'),
(16847, 3075, 219, 2.000, 'C', 2, NULL, 'invoice #7298'),
(16850, 3076, 5, 518.720, 'D', 2, NULL, 'payment #731'),
(16851, 3076, 208, 6.280, 'D', 2, NULL, 'payment #731'),
(16852, 3076, 10, 525.000, 'C', 2, NULL, 'payment #731'),
(16853, 3077, 10, 283.500, 'D', 2, NULL, 'invoice #7188'),
(16854, 3077, 119, 270.000, 'C', 2, NULL, 'invoice #7188'),
(16855, 3077, 219, 13.500, 'C', 2, NULL, 'invoice #7188'),
(16856, 3078, 10, 42.000, 'D', 2, NULL, 'invoice #7189'),
(16857, 3078, 119, 40.000, 'C', 2, NULL, 'invoice #7189'),
(16858, 3078, 219, 2.000, 'C', 2, NULL, 'invoice #7189'),
(16861, 3079, 5, 992.000, 'D', 2, NULL, 'payment #733'),
(16862, 3079, 208, 8.000, 'D', 2, NULL, 'payment #733'),
(16863, 3079, 10, 1000.000, 'C', 2, NULL, 'payment #733'),
(16879, 3081, 10, 115.500, 'D', 2, NULL, 'invoice #2605 - Date in 31 March , 2018'),
(16880, 3081, 119, 110.000, 'C', 2, NULL, 'invoice #2605 - Date in 31 March , 2018'),
(16881, 3081, 219, 5.500, 'C', 2, NULL, 'invoice #2605 - Date in 31 March , 2018'),
(16882, 3082, 10, 52.500, 'D', 2, NULL, 'invoice #1623 Date in 24 March , 2018'),
(16883, 3082, 119, 50.000, 'C', 2, NULL, 'invoice #1623 Date in 24 March , 2018'),
(16884, 3082, 219, 2.500, 'C', 2, NULL, 'invoice #1623 Date in 24 March , 2018'),
(16885, 3083, 10, 210.000, 'D', 2, NULL, 'invoice #1458 Date in 20 March , 2018'),
(16886, 3083, 119, 200.000, 'C', 2, NULL, 'invoice #1458 Date in 20 March , 2018'),
(16887, 3083, 219, 10.000, 'C', 2, NULL, 'invoice #1458 Date in 20 March , 2018'),
(16888, 3084, 10, 241.500, 'D', 2, NULL, 'invoice #1622 Date in 13 March , 2018'),
(16889, 3084, 119, 230.000, 'C', 2, NULL, 'invoice #1622 Date in 13 March , 2018'),
(16890, 3084, 219, 11.500, 'C', 2, NULL, 'invoice #1622 Date in 13 March , 2018'),
(16891, 3085, 10, 126.000, 'D', 2, NULL, 'invoice #2606'),
(16892, 3085, 119, 120.000, 'C', 2, NULL, 'invoice #2606'),
(16893, 3085, 219, 6.000, 'C', 2, NULL, 'invoice #2606'),
(16894, 3086, 10, 42.000, 'D', 2, NULL, 'invoice #4812'),
(16895, 3086, 119, 40.000, 'C', 2, NULL, 'invoice #4812'),
(16896, 3086, 219, 2.000, 'C', 2, NULL, 'invoice #4812'),
(16897, 3087, 10, 42.000, 'D', 2, NULL, 'invoice #4813'),
(16898, 3087, 119, 40.000, 'C', 2, NULL, 'invoice #4813'),
(16899, 3087, 219, 2.000, 'C', 2, NULL, 'invoice #4813'),
(16900, 3088, 10, 267.750, 'D', 2, NULL, 'invoice #4814'),
(16901, 3088, 119, 255.000, 'C', 2, NULL, 'invoice #4814'),
(16902, 3088, 219, 12.750, 'C', 2, NULL, 'invoice #4814'),
(16903, 3089, 10, 10.500, 'D', 2, NULL, 'invoice #5571'),
(16904, 3089, 119, 10.000, 'C', 2, NULL, 'invoice #5571'),
(16905, 3089, 219, 0.500, 'C', 2, NULL, 'invoice #5571'),
(16906, 3090, 10, 42.000, 'D', 2, NULL, 'invoice #5572'),
(16907, 3090, 119, 40.000, 'C', 2, NULL, 'invoice #5572'),
(16908, 3090, 219, 2.000, 'C', 2, NULL, 'invoice #5572'),
(16909, 3091, 10, 42.000, 'D', 2, NULL, 'invoice #5573'),
(16910, 3091, 119, 40.000, 'C', 2, NULL, 'invoice #5573'),
(16911, 3091, 219, 2.000, 'C', 2, NULL, 'invoice #5573'),
(16912, 3092, 10, 52.500, 'D', 2, NULL, 'invoice #5574'),
(16913, 3092, 119, 50.000, 'C', 2, NULL, 'invoice #5574'),
(16914, 3092, 219, 2.500, 'C', 2, NULL, 'invoice #5574'),
(16915, 3093, 10, 52.500, 'D', 2, NULL, 'invoice #8446'),
(16916, 3093, 119, 50.000, 'C', 2, NULL, 'invoice #8446'),
(16917, 3093, 219, 2.500, 'C', 2, NULL, 'invoice #8446'),
(16918, 3094, 10, 42.000, 'D', 2, NULL, 'invoice #8447'),
(16919, 3094, 119, 40.000, 'C', 2, NULL, 'invoice #8447'),
(16920, 3094, 219, 2.000, 'C', 2, NULL, 'invoice #8447'),
(16925, 3095, 5, 520.800, 'D', 2, NULL, 'payment #737'),
(16926, 3095, 208, 4.200, 'D', 2, NULL, 'payment #737'),
(16927, 3095, 10, 525.000, 'C', 2, NULL, 'payment #737'),
(16928, 3096, 5, 818.400, 'D', 2, NULL, 'payment #738'),
(16929, 3096, 208, 6.600, 'D', 2, NULL, 'payment #738'),
(16930, 3096, 10, 825.000, 'C', 2, NULL, 'payment #738'),
(16931, 3097, 10, 525.000, 'D', 2, NULL, 'charge #233'),
(16932, 3097, 119, 525.000, 'C', 2, NULL, 'charge #233'),
(16933, 3098, 10, 300.000, 'D', 2, NULL, 'charge #234'),
(16934, 3098, 119, 300.000, 'C', 2, NULL, 'charge #234'),
(16935, 3099, 10, 157.500, 'D', 2, NULL, 'invoice #4842'),
(16936, 3099, 119, 150.000, 'C', 2, NULL, 'invoice #4842'),
(16937, 3099, 219, 7.500, 'C', 2, NULL, 'invoice #4842'),
(16940, 3101, 10, 1575.000, 'D', 2, NULL, 'invoice #4864'),
(16941, 3101, 119, 1500.000, 'C', 2, NULL, 'invoice #4864'),
(16942, 3101, 219, 75.000, 'C', 2, NULL, 'invoice #4864'),
(16943, 3100, 5, 156.240, 'D', 2, NULL, 'payment #740'),
(16944, 3100, 208, 1.260, 'D', 2, NULL, 'payment #740'),
(16945, 3100, 10, 157.500, 'C', 2, NULL, 'payment #740'),
(16948, 3102, 5, 1562.400, 'D', 2, NULL, 'payment #741'),
(16949, 3102, 208, 12.600, 'D', 2, NULL, 'payment #741'),
(16950, 3102, 10, 1575.000, 'C', 2, NULL, 'payment #741'),
(16951, 3103, 10, 78.750, 'D', 2, NULL, 'invoice #4893'),
(16952, 3103, 119, 75.000, 'C', 2, NULL, 'invoice #4893'),
(16953, 3103, 219, 3.750, 'C', 2, NULL, 'invoice #4893'),
(16956, 3104, 5, 78.120, 'D', 2, NULL, 'payment #743'),
(16957, 3104, 208, 0.630, 'D', 2, NULL, 'payment #743'),
(16958, 3104, 10, 78.750, 'C', 2, NULL, 'payment #743'),
(16959, 3105, 10, 262.500, 'D', 2, NULL, 'invoice #4907'),
(16960, 3105, 119, 250.000, 'C', 2, NULL, 'invoice #4907'),
(16961, 3105, 219, 12.500, 'C', 2, NULL, 'invoice #4907'),
(16964, 3106, 5, 260.400, 'D', 2, NULL, 'payment #745'),
(16965, 3106, 208, 2.100, 'D', 2, NULL, 'payment #745'),
(16966, 3106, 10, 262.500, 'C', 2, NULL, 'payment #745'),
(16967, 3107, 10, 78.750, 'D', 2, NULL, 'invoice #4921'),
(16968, 3107, 119, 75.000, 'C', 2, NULL, 'invoice #4921'),
(16969, 3107, 219, 3.750, 'C', 2, NULL, 'invoice #4921'),
(16972, 3108, 5, 78.120, 'D', 2, NULL, 'payment #747'),
(16973, 3108, 208, 0.630, 'D', 2, NULL, 'payment #747'),
(16974, 3108, 10, 78.750, 'C', 2, NULL, 'payment #747'),
(16977, 3109, 5, 2083.200, 'D', 2, NULL, 'payment #748'),
(16978, 3109, 208, 16.800, 'D', 2, NULL, 'payment #748'),
(16979, 3109, 10, 2100.000, 'C', 2, NULL, 'payment #748'),
(16980, 3110, 10, 1575.000, 'D', 2, NULL, 'invoice #4933'),
(16981, 3110, 119, 1500.000, 'C', 2, NULL, 'invoice #4933'),
(16982, 3110, 219, 75.000, 'C', 2, NULL, 'invoice #4933'),
(16985, 3111, 5, 1559.530, 'D', 2, NULL, 'payment #749'),
(16986, 3111, 208, 15.470, 'D', 2, NULL, 'payment #749'),
(16987, 3111, 10, 1575.000, 'C', 2, NULL, 'payment #749'),
(16990, 3112, 5, 11957.310, 'D', 2, NULL, 'payment #752'),
(16991, 3112, 208, 42.690, 'D', 2, NULL, 'payment #752'),
(16992, 3112, 10, 12000.000, 'C', 2, NULL, 'payment #752'),
(16993, 3113, 10, 78.750, 'D', 2, NULL, 'invoice #5048'),
(16994, 3113, 119, 75.000, 'C', 2, NULL, 'invoice #5048'),
(16995, 3113, 219, 3.750, 'C', 2, NULL, 'invoice #5048'),
(16998, 3114, 5, 78.120, 'D', 2, NULL, 'payment #751'),
(16999, 3114, 208, 0.630, 'D', 2, NULL, 'payment #751'),
(17000, 3114, 10, 78.750, 'C', 2, NULL, 'payment #751'),
(17003, 3115, 5, 1562.400, 'D', 2, NULL, 'payment #750'),
(17004, 3115, 208, 12.600, 'D', 2, NULL, 'payment #750'),
(17005, 3115, 10, 1575.000, 'C', 2, NULL, 'payment #750'),
(17006, 3116, 10, 78.750, 'D', 2, NULL, 'invoice #5115'),
(17007, 3116, 119, 75.000, 'C', 2, NULL, 'invoice #5115'),
(17008, 3116, 219, 3.750, 'C', 2, NULL, 'invoice #5115'),
(17011, 3117, 5, 78.120, 'D', 2, NULL, 'payment #754'),
(17012, 3117, 208, 0.630, 'D', 2, NULL, 'payment #754'),
(17013, 3117, 10, 78.750, 'C', 2, NULL, 'payment #754'),
(17014, 3118, 10, 78.750, 'D', 2, NULL, 'invoice #6223'),
(17015, 3118, 119, 75.000, 'C', 2, NULL, 'invoice #6223'),
(17016, 3118, 219, 3.750, 'C', 2, NULL, 'invoice #6223'),
(17019, 3119, 5, 4164.720, 'D', 2, NULL, 'payment #757'),
(17020, 3119, 208, 35.280, 'D', 2, NULL, 'payment #757'),
(17021, 3119, 10, 4200.000, 'C', 2, NULL, 'payment #757'),
(17079, 3139, 10, 42.000, 'D', 2, NULL, 'invoice #6102'),
(17080, 3139, 119, 40.000, 'C', 2, NULL, 'invoice #6102'),
(17081, 3139, 219, 2.000, 'C', 2, NULL, 'invoice #6102'),
(17115, 3151, 10, 115.500, 'D', 2, NULL, 'invoice #6187'),
(17116, 3151, 119, 110.000, 'C', 2, NULL, 'invoice #6187'),
(17117, 3151, 219, 5.500, 'C', 2, NULL, 'invoice #6187'),
(17118, 3152, 10, 42.000, 'D', 2, NULL, 'invoice #6188'),
(17119, 3152, 119, 40.000, 'C', 2, NULL, 'invoice #6188'),
(17120, 3152, 219, 2.000, 'C', 2, NULL, 'invoice #6188'),
(17121, 3153, 10, 0.000, 'D', 2, NULL, 'invoice #6260'),
(17122, 3153, 119, 0.000, 'C', 2, NULL, 'invoice #6260'),
(17123, 3154, 10, 115.500, 'D', 2, NULL, 'invoice #4524'),
(17124, 3154, 119, 110.000, 'C', 2, NULL, 'invoice #4524'),
(17125, 3154, 219, 5.500, 'C', 2, NULL, 'invoice #4524'),
(17126, 3155, 10, 42.000, 'D', 2, NULL, 'invoice #4525'),
(17127, 3155, 119, 40.000, 'C', 2, NULL, 'invoice #4525'),
(17128, 3155, 219, 2.000, 'C', 2, NULL, 'invoice #4525'),
(17129, 3156, 10, 42.000, 'D', 2, NULL, 'invoice #4526'),
(17130, 3156, 119, 40.000, 'C', 2, NULL, 'invoice #4526'),
(17131, 3156, 219, 2.000, 'C', 2, NULL, 'invoice #4526'),
(17132, 3157, 10, 42.000, 'D', 2, NULL, 'invoice #4527'),
(17133, 3157, 119, 40.000, 'C', 2, NULL, 'invoice #4527'),
(17134, 3157, 219, 2.000, 'C', 2, NULL, 'invoice #4527'),
(17135, 3158, 10, 52.500, 'D', 2, NULL, 'invoice #5946'),
(17136, 3158, 119, 50.000, 'C', 2, NULL, 'invoice #5946'),
(17137, 3158, 219, 2.500, 'C', 2, NULL, 'invoice #5946'),
(17138, 3159, 10, 52.500, 'D', 2, NULL, 'invoice #5947'),
(17139, 3159, 119, 50.000, 'C', 2, NULL, 'invoice #5947'),
(17140, 3159, 219, 2.500, 'C', 2, NULL, 'invoice #5947'),
(17141, 3160, 10, 267.750, 'D', 2, NULL, 'invoice #5948'),
(17142, 3160, 119, 255.000, 'C', 2, NULL, 'invoice #5948'),
(17143, 3160, 219, 12.750, 'C', 2, NULL, 'invoice #5948'),
(17144, 3161, 10, 115.500, 'D', 2, NULL, 'invoice #6303'),
(17145, 3161, 119, 110.000, 'C', 2, NULL, 'invoice #6303'),
(17146, 3161, 219, 5.500, 'C', 2, NULL, 'invoice #6303'),
(17147, 3162, 10, 26.250, 'D', 2, NULL, 'invoice #6003'),
(17148, 3162, 119, 25.000, 'C', 2, NULL, 'invoice #6003'),
(17149, 3162, 219, 1.250, 'C', 2, NULL, 'invoice #6003'),
(17150, 3163, 10, 267.750, 'D', 2, NULL, 'invoice #6004'),
(17151, 3163, 119, 255.000, 'C', 2, NULL, 'invoice #6004'),
(17152, 3163, 219, 12.750, 'C', 2, NULL, 'invoice #6004'),
(17153, 3164, 10, 26.250, 'D', 2, NULL, 'invoice #6352'),
(17154, 3164, 119, 25.000, 'C', 2, NULL, 'invoice #6352'),
(17155, 3164, 219, 1.250, 'C', 2, NULL, 'invoice #6352'),
(17156, 3165, 10, 42.000, 'D', 2, NULL, 'invoice #6990'),
(17157, 3165, 119, 40.000, 'C', 2, NULL, 'invoice #6990'),
(17158, 3165, 219, 2.000, 'C', 2, NULL, 'invoice #6990'),
(17159, 3120, 10, 1575.000, 'D', 2, NULL, 'invoice #2949 date in 3 march , 2018'),
(17160, 3120, 119, 1500.000, 'C', 2, NULL, 'invoice #2949 date in 3 march , 2018'),
(17161, 3120, 219, 75.000, 'C', 2, NULL, 'invoice #2949 date in 3 march , 2018'),
(17162, 3121, 10, 252.000, 'D', 2, NULL, 'invoice #2978 date in 4 march , 2018'),
(17163, 3121, 119, 240.000, 'C', 2, NULL, 'invoice #2978  date in 4 march , 2018'),
(17164, 3121, 219, 12.000, 'C', 2, NULL, 'invoice #2978  date in 4 march , 2018'),
(17165, 3122, 10, 52.500, 'D', 2, NULL, 'invoice #2980  date in 10 march , 2018'),
(17166, 3122, 119, 50.000, 'C', 2, NULL, 'invoice #2980 date in 10 march , 2018'),
(17167, 3122, 219, 2.500, 'C', 2, NULL, 'invoice #2980 date in 10 march , 2018'),
(17168, 3123, 10, 4200.000, 'D', 2, NULL, 'invoice #3826 date in 8 march , 2018'),
(17169, 3123, 119, 4000.000, 'C', 2, NULL, 'invoice #3826 date in 8 march , 2018'),
(17170, 3123, 219, 200.000, 'C', 2, NULL, 'invoice #3826 date in 8 march , 2018'),
(17171, 3124, 10, 115.500, 'D', 2, NULL, 'invoice #3841 date in 11  march , 2018'),
(17172, 3124, 119, 110.000, 'C', 2, NULL, 'invoice #3841 date in 11  march , 2018'),
(17173, 3124, 219, 5.500, 'C', 2, NULL, 'invoice #3841 date in 11  march , 2018'),
(17174, 3125, 10, 10.500, 'D', 2, NULL, 'invoice #3842 date in 12  march , 2018'),
(17175, 3125, 119, 10.000, 'C', 2, NULL, 'invoice #3842 date in 12  march , 2018'),
(17176, 3125, 219, 0.500, 'C', 2, NULL, 'invoice #3842 date in 12  march , 2018'),
(17177, 3126, 10, 42.000, 'D', 2, NULL, 'invoice #3843 date in 13  march , 2018'),
(17178, 3126, 119, 40.000, 'C', 2, NULL, 'invoice #3843 date in 13  march , 2018'),
(17179, 3126, 219, 2.000, 'C', 2, NULL, 'invoice #3843 date in 13  march , 2018'),
(17180, 3127, 10, 42.000, 'D', 2, NULL, 'invoice #3844 date in 14  march , 2018'),
(17181, 3127, 119, 40.000, 'C', 2, NULL, 'invoice #3844 date in 14  march , 2018'),
(17182, 3127, 219, 2.000, 'C', 2, NULL, 'invoice #3844 date in 14  march , 2018'),
(17183, 3128, 10, 4200.000, 'D', 2, NULL, 'invoice #6178 date in 3 march , 2018'),
(17184, 3128, 119, 4000.000, 'C', 2, NULL, 'invoice #6178 date in 3 march , 2018'),
(17185, 3128, 219, 200.000, 'C', 2, NULL, 'invoice #6178 date in 3 march , 2018'),
(17186, 3129, 10, 1575.000, 'D', 2, NULL, 'invoice #5818 date in 7 march , 2018'),
(17187, 3129, 119, 1500.000, 'C', 2, NULL, 'invoice #5818 date in 7 march , 2018'),
(17188, 3129, 219, 75.000, 'C', 2, NULL, 'invoice #5818 date in 7 march , 2018'),
(17189, 3130, 10, 1575.000, 'D', 2, NULL, 'invoice #1871 date in 7 march , 2018'),
(17190, 3130, 119, 1500.000, 'C', 2, NULL, 'invoice #1871 date in 7 march , 2018'),
(17191, 3130, 219, 75.000, 'C', 2, NULL, 'invoice #1871 date in 7 march , 2018'),
(17192, 3131, 10, 52.500, 'D', 2, NULL, 'invoice #6183 date in 10 march , 2018'),
(17193, 3131, 119, 50.000, 'C', 2, NULL, 'invoice #6183  date in 10 march , 2018'),
(17194, 3131, 219, 2.500, 'C', 2, NULL, 'invoice #6183  date in 10 march , 2018'),
(17195, 3132, 10, 52.500, 'D', 2, NULL, 'invoice #6099  date in 11 march , 2018'),
(17196, 3132, 119, 50.000, 'C', 2, NULL, 'invoice #6099 date in 11 march , 2018'),
(17197, 3132, 219, 2.500, 'C', 2, NULL, 'invoice #6099 date in 11 march , 2018'),
(17198, 3134, 10, 115.500, 'D', 2, NULL, 'invoice #5942 date in 16 march , 2018'),
(17199, 3134, 119, 110.000, 'C', 2, NULL, 'invoice #5942 date in 16 march , 2018'),
(17200, 3134, 219, 5.500, 'C', 2, NULL, 'invoice #5942 date in 16 march , 2018'),
(17201, 3136, 10, 42.000, 'D', 2, NULL, 'invoice #6101 date in 17 march , 2018'),
(17202, 3136, 119, 40.000, 'C', 2, NULL, 'invoice #6101 date in 17 march , 2018'),
(17203, 3136, 219, 2.000, 'C', 2, NULL, 'invoice #6101 date in 17 march , 2018'),
(17204, 3133, 10, 52.500, 'D', 2, NULL, 'invoice #6184 date in 15 march , 2018'),
(17205, 3133, 119, 50.000, 'C', 2, NULL, 'invoice #6184  date in 15 march , 2018'),
(17206, 3133, 219, 2.500, 'C', 2, NULL, 'invoice #6184  date in 15 march , 2018'),
(17207, 3135, 10, 115.500, 'D', 2, NULL, 'invoice #6100  date in 16 march , 2018'),
(17208, 3135, 119, 110.000, 'C', 2, NULL, 'invoice #6100  date in 16 march , 2018'),
(17209, 3135, 219, 5.500, 'C', 2, NULL, 'invoice #6100  date in 16 march , 2018'),
(17210, 3137, 10, 10.500, 'D', 2, NULL, 'invoice #5943  date in 18 march , 2018'),
(17211, 3137, 119, 10.000, 'C', 2, NULL, 'invoice #5943 date in 18 march , 2018'),
(17212, 3137, 219, 0.500, 'C', 2, NULL, 'invoice #5943 date in 18 march , 2018'),
(17213, 3138, 10, 42.000, 'D', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17214, 3138, 119, 40.000, 'C', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17215, 3138, 219, 2.000, 'C', 2, NULL, 'invoice #5944 date in 19 march , 2018'),
(17216, 3140, 10, 42.000, 'D', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17217, 3140, 119, 40.000, 'C', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17218, 3140, 219, 2.000, 'C', 2, NULL, 'invoice #5945 date in 20 march , 2018'),
(17219, 3141, 10, 241.500, 'D', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17220, 3141, 119, 230.000, 'C', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17221, 3141, 219, 11.500, 'C', 2, NULL, 'invoice #2981 date in 20 march , 2018'),
(17222, 3142, 10, 42.000, 'D', 2, NULL, 'invoice #6103 date in 20 march , 2018'),
(17223, 3142, 119, 40.000, 'C', 2, NULL, 'invoice #6103 date in 20 march , 2018'),
(17224, 3142, 219, 2.000, 'C', 2, NULL, 'invoice #6103 date in 20 march , 2018'),
(17225, 3143, 10, 980.050, 'D', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17226, 3143, 119, 933.380, 'C', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17227, 3143, 219, 46.670, 'C', 2, NULL, 'invoice #1873 date in 20 march , 2018'),
(17228, 3144, 10, 126.000, 'D', 2, NULL, 'invoice #6185 date in 22 march , 2018'),
(17229, 3144, 119, 120.000, 'C', 2, NULL, 'invoice #6185  date in 22 march , 2018'),
(17230, 3144, 219, 6.000, 'C', 2, NULL, 'invoice #6185 date in 22 march , 2018'),
(17231, 3146, 10, 42.000, 'D', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17232, 3146, 119, 40.000, 'C', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17233, 3146, 219, 2.000, 'C', 2, NULL, 'invoice #2984 date in 22 march , 2018'),
(17234, 3145, 10, 10.500, 'D', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17235, 3145, 119, 10.000, 'C', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17236, 3145, 219, 0.500, 'C', 2, NULL, 'invoice #2983 date in 22 march , 2018'),
(17237, 3147, 10, 42.000, 'D', 2, NULL, 'invoice #2985 date in 24 march , 2018'),
(17238, 3147, 119, 40.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17239, 3147, 219, 2.000, 'C', 2, NULL, 'invoice #2985  date in 24 march '),
(17240, 3149, 10, 168.000, 'D', 2, NULL, 'invoice #2987  date in 26 march '),
(17241, 3149, 119, 160.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17242, 3149, 219, 8.000, 'C', 2, NULL, 'invoice #2987 date in 26 march '),
(17246, 3148, 10, 42.000, 'D', 2, NULL, 'invoice #2986 date in 25 march '),
(17247, 3148, 119, 40.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17248, 3148, 219, 2.000, 'C', 2, NULL, 'invoice #2986 date in 25 march '),
(17249, 3150, 10, 52.500, 'D', 2, NULL, 'invoice #6186 date in 29 march '),
(17250, 3150, 119, 50.000, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17251, 3150, 219, 2.500, 'C', 2, NULL, 'invoice #6186 date in 29 march '),
(17252, 3166, 5, 15000.000, 'D', 2, NULL, 'payment #770'),
(17253, 3166, 10, 15000.000, 'C', 2, NULL, 'payment #770'),
(17258, 3168, 5, 305.000, 'D', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17259, 3168, 10, 305.000, 'C', 2, NULL, 'payment #771 Paid Balance for Services Done in 2017 ( Mohamed Mohsen Al Fanies )'),
(17260, 3169, 10, 1575.000, 'D', 2, NULL, 'invoice #5250'),
(17261, 3169, 119, 1500.000, 'C', 2, NULL, 'invoice #5250'),
(17262, 3169, 219, 75.000, 'C', 2, NULL, 'invoice #5250'),
(17263, 3170, 10, 157.500, 'D', 2, NULL, 'invoice #5969'),
(17264, 3170, 119, 150.000, 'C', 2, NULL, 'invoice #5969'),
(17265, 3170, 219, 7.500, 'C', 2, NULL, 'invoice #5969'),
(17266, 3171, 10, 42.000, 'D', 2, NULL, 'invoice #7825'),
(17267, 3171, 119, 40.000, 'C', 2, NULL, 'invoice #7825'),
(17268, 3171, 219, 2.000, 'C', 2, NULL, 'invoice #7825'),
(17269, 3172, 10, 52.500, 'D', 2, NULL, 'invoice #7824'),
(17270, 3172, 119, 50.000, 'C', 2, NULL, 'invoice #7824'),
(17271, 3172, 219, 2.500, 'C', 2, NULL, 'invoice #7824'),
(17272, 3173, 10, 42.000, 'D', 2, NULL, 'invoice #7826'),
(17273, 3173, 119, 40.000, 'C', 2, NULL, 'invoice #7826'),
(17274, 3173, 219, 2.000, 'C', 2, NULL, 'invoice #7826'),
(17277, 3174, 5, 1559.460, 'D', 2, NULL, 'payment #760'),
(17278, 3174, 208, 15.540, 'D', 2, NULL, 'payment #760'),
(17279, 3174, 10, 1575.000, 'C', 2, NULL, 'payment #760'),
(17282, 3175, 5, 1562.400, 'D', 2, NULL, 'payment #761'),
(17283, 3175, 208, 12.600, 'D', 2, NULL, 'payment #761'),
(17284, 3175, 10, 1575.000, 'C', 2, NULL, 'payment #761'),
(17288, 3176, 10, 1575.000, 'D', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17289, 3176, 119, 1500.000, 'C', 2, NULL, 'invoice #5833   Date in 11 March , 2018'),
(17290, 3176, 219, 75.000, 'C', 2, NULL, 'invoice #5833 Date in 11 March , 2018'),
(17291, 3177, 10, 52.500, 'D', 2, NULL, 'invoice #5962'),
(17292, 3177, 119, 50.000, 'C', 2, NULL, 'invoice #5962'),
(17293, 3177, 219, 2.500, 'C', 2, NULL, 'invoice #5962'),
(17294, 3178, 10, 4200.000, 'D', 2, NULL, 'invoice #5337'),
(17295, 3178, 119, 4000.000, 'C', 2, NULL, 'invoice #5337'),
(17296, 3178, 219, 200.000, 'C', 2, NULL, 'invoice #5337'),
(17297, 3179, 10, 115.500, 'D', 2, NULL, 'invoice #6978'),
(17298, 3179, 119, 110.000, 'C', 2, NULL, 'invoice #6978'),
(17299, 3179, 219, 5.500, 'C', 2, NULL, 'invoice #6978'),
(17302, 3180, 5, 4166.400, 'D', 2, NULL, 'payment #763'),
(17303, 3180, 208, 33.600, 'D', 2, NULL, 'payment #763'),
(17304, 3180, 10, 4200.000, 'C', 2, NULL, 'payment #763'),
(17309, 3181, 5, 3119.200, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17310, 3181, 208, 30.800, 'D', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17311, 3181, 10, 3150.000, 'C', 2, NULL, 'payment #772 Mashari Bin Fahad Al Jouf'),
(17312, 3182, 5, 4166.400, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17313, 3182, 208, 33.600, 'D', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17314, 3182, 10, 4200.000, 'C', 2, NULL, 'payment #777 - Mashari Bin Fahad Al Jouf'),
(17315, 3183, 5, 44460.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17316, 3183, 208, 40.000, 'D', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17317, 3183, 219, 2158.000, 'C', 3, NULL, 'Vat - Ministry of Health Event  in 22 April , 2018'),
(17318, 3183, 119, 42342.000, 'C', 3, NULL, 'Ministry of Health Event  in 22 April , 2018'),
(17319, 3184, 10, 78.750, 'D', 2, NULL, 'invoice #5523'),
(17320, 3184, 119, 75.000, 'C', 2, NULL, 'invoice #5523'),
(17321, 3184, 219, 3.750, 'C', 2, NULL, 'invoice #5523'),
(17324, 3185, 5, 78.120, 'D', 2, NULL, 'payment #781'),
(17325, 3185, 208, 0.630, 'D', 2, NULL, 'payment #781'),
(17326, 3185, 10, 78.750, 'C', 2, NULL, 'payment #781'),
(17327, 3186, 10, 1575.000, 'D', 2, NULL, 'invoice #5479'),
(17328, 3186, 119, 1500.000, 'C', 2, NULL, 'invoice #5479'),
(17329, 3186, 219, 75.000, 'C', 2, NULL, 'invoice #5479'),
(17330, 3187, 10, 241.500, 'D', 2, NULL, 'invoice #6501'),
(17331, 3187, 119, 230.000, 'C', 2, NULL, 'invoice #6501'),
(17332, 3187, 219, 11.500, 'C', 2, NULL, 'invoice #6501'),
(17333, 3188, 10, 10.500, 'D', 2, NULL, 'invoice #6502'),
(17334, 3188, 119, 10.000, 'C', 2, NULL, 'invoice #6502'),
(17335, 3188, 219, 0.500, 'C', 2, NULL, 'invoice #6502'),
(17336, 3189, 10, 52.500, 'D', 2, NULL, 'invoice #6921'),
(17337, 3189, 119, 50.000, 'C', 2, NULL, 'invoice #6921'),
(17338, 3189, 219, 2.500, 'C', 2, NULL, 'invoice #6921'),
(17339, 3190, 10, 42.000, 'D', 2, NULL, 'invoice #6922'),
(17340, 3190, 119, 40.000, 'C', 2, NULL, 'invoice #6922'),
(17341, 3190, 219, 2.000, 'C', 2, NULL, 'invoice #6922'),
(17344, 3191, 5, 1562.400, 'D', 2, NULL, 'payment #780'),
(17345, 3191, 208, 12.600, 'D', 2, NULL, 'payment #780'),
(17346, 3191, 10, 1575.000, 'C', 2, NULL, 'payment #780'),
(17347, 3192, 10, 1575.000, 'D', 2, NULL, 'invoice #5525'),
(17348, 3192, 119, 1500.000, 'C', 2, NULL, 'invoice #5525'),
(17349, 3192, 219, 75.000, 'C', 2, NULL, 'invoice #5525'),
(17353, 3194, 10, 52.500, 'D', 2, NULL, 'invoice #6907'),
(17354, 3194, 119, 50.000, 'C', 2, NULL, 'invoice #6907'),
(17355, 3194, 219, 2.500, 'C', 2, NULL, 'invoice #6907'),
(17358, 3195, 5, 1541.920, 'D', 2, NULL, 'payment #782'),
(17359, 3195, 208, 33.080, 'D', 2, NULL, 'payment #782'),
(17360, 3195, 10, 1575.000, 'C', 2, NULL, 'payment #782'),
(17361, 3196, 10, 10500.000, 'D', 2, NULL, 'invoice #5446'),
(17362, 3196, 119, 10000.000, 'C', 2, NULL, 'invoice #5446'),
(17363, 3196, 219, 500.000, 'C', 2, NULL, 'invoice #5446'),
(17364, 3197, 10, 1575.000, 'D', 2, NULL, 'invoice #5447'),
(17365, 3197, 119, 1500.000, 'C', 2, NULL, 'invoice #5447'),
(17366, 3197, 219, 75.000, 'C', 2, NULL, 'invoice #5447'),
(17367, 3198, 10, 2100.000, 'D', 2, NULL, 'invoice #5461'),
(17368, 3198, 119, 2000.000, 'C', 2, NULL, 'invoice #5461'),
(17369, 3198, 219, 100.000, 'C', 2, NULL, 'invoice #5461'),
(17374, 3199, 5, 11821.420, 'D', 2, NULL, 'payment #778'),
(17375, 3199, 208, 253.580, 'D', 2, NULL, 'payment #778'),
(17376, 3199, 10, 12075.000, 'C', 2, NULL, 'payment #778'),
(17380, 3200, 5, 2055.900, 'D', 2, NULL, 'payment #779'),
(17381, 3200, 208, 44.100, 'D', 2, NULL, 'payment #779'),
(17382, 3200, 10, 2100.000, 'C', 2, NULL, 'payment #779'),
(17383, 3201, 10, 78.750, 'D', 2, NULL, 'invoice #5679'),
(17384, 3201, 119, 75.000, 'C', 2, NULL, 'invoice #5679'),
(17385, 3201, 219, 3.750, 'C', 2, NULL, 'invoice #5679'),
(17388, 3202, 5, 75.720, 'D', 2, NULL, 'payment #786'),
(17389, 3202, 208, 3.030, 'D', 2, NULL, 'payment #786'),
(17390, 3202, 10, 78.750, 'C', 2, NULL, 'payment #786'),
(17391, 2587, 5, 4166.400, 'D', 2, NULL, 'payment #788'),
(17392, 2587, 208, 33.600, 'D', 2, NULL, 'payment #788'),
(17393, 2587, 10, 4200.000, 'C', 2, NULL, 'payment #788'),
(17394, 3203, 10, 78.750, 'D', 2, NULL, 'invoice #5769'),
(17395, 3203, 119, 75.000, 'C', 2, NULL, 'invoice #5769'),
(17396, 3203, 219, 3.750, 'C', 2, NULL, 'invoice #5769'),
(17399, 3204, 5, 78.120, 'D', 2, NULL, 'payment #789'),
(17400, 3204, 208, 0.630, 'D', 2, NULL, 'payment #789'),
(17401, 3204, 10, 78.750, 'C', 2, NULL, 'payment #789'),
(17402, 3205, 10, 78.750, 'D', 2, NULL, 'invoice #5777'),
(17403, 3205, 119, 75.000, 'C', 2, NULL, 'invoice #5777'),
(17404, 3205, 219, 3.750, 'C', 2, NULL, 'invoice #5777'),
(17407, 3206, 5, 78.120, 'D', 2, NULL, 'payment #790'),
(17408, 3206, 208, 0.630, 'D', 2, NULL, 'payment #790'),
(17409, 3206, 10, 78.750, 'C', 2, NULL, 'payment #790'),
(17410, 3207, 10, 1575.000, 'D', 2, NULL, 'invoice #5682'),
(17411, 3207, 119, 1500.000, 'C', 2, NULL, 'invoice #5682'),
(17412, 3207, 219, 75.000, 'C', 2, NULL, 'invoice #5682'),
(17413, 3208, 10, 241.500, 'D', 2, NULL, 'invoice #6259'),
(17414, 3208, 119, 230.000, 'C', 2, NULL, 'invoice #6259'),
(17415, 3208, 219, 11.500, 'C', 2, NULL, 'invoice #6259'),
(17421, 3209, 5, 1562.400, 'D', 2, NULL, 'payment #787'),
(17422, 3209, 208, 12.600, 'D', 2, NULL, 'payment #787'),
(17423, 3209, 10, 1575.000, 'C', 2, NULL, 'payment #787'),
(17426, 3210, 5, 1561.770, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17427, 3210, 208, 13.230, 'D', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17428, 3210, 10, 1575.000, 'C', 2, NULL, 'payment #793 Abdullah Bin Mohammed Al Shaei'),
(17429, 3211, 10, 52.500, 'D', 2, NULL, 'invoice #6900'),
(17430, 3211, 119, 50.000, 'C', 2, NULL, 'invoice #6900'),
(17431, 3211, 219, 2.500, 'C', 2, NULL, 'invoice #6900'),
(17434, 3212, 5, 5000.000, 'D', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17435, 3212, 10, 5000.000, 'C', 2, NULL, 'payment #813 Ibrahim Bin Mohammed Al Hatela'),
(17438, 3213, 5, 50000.000, 'D', 3, NULL, 'Advances from AUVA'),
(17439, 3213, 52, 50000.000, 'C', 3, NULL, 'Advances from AUVA'),
(17457, 3221, 10, 115.500, 'D', 2, NULL, 'invoice #3097'),
(17458, 3221, 119, 110.000, 'C', 2, NULL, 'invoice #3097'),
(17459, 3221, 219, 5.500, 'C', 2, NULL, 'invoice #3097'),
(17460, 3222, 10, 4200.000, 'D', 2, NULL, 'invoice #2559'),
(17461, 3222, 119, 4000.000, 'C', 2, NULL, 'invoice #2559'),
(17462, 3222, 219, 200.000, 'C', 2, NULL, 'invoice #2559'),
(17463, 3223, 10, 1078.000, 'D', 2, NULL, 'charge #315'),
(17464, 3223, 119, 1078.000, 'C', 2, NULL, 'charge #315'),
(17465, 3224, 10, 21.000, 'D', 2, NULL, 'invoice #3098'),
(17466, 3224, 119, 20.000, 'C', 2, NULL, 'invoice #3098'),
(17467, 3224, 219, 1.000, 'C', 2, NULL, 'invoice #3098'),
(17468, 3225, 10, 1575.000, 'D', 2, NULL, 'invoice #2674'),
(17469, 3225, 119, 1500.000, 'C', 2, NULL, 'invoice #2674'),
(17470, 3225, 219, 75.000, 'C', 2, NULL, 'invoice #2674'),
(17471, 3226, 10, 1575.000, 'D', 2, NULL, 'invoice #2675'),
(17472, 3226, 119, 1500.000, 'C', 2, NULL, 'invoice #2675'),
(17473, 3226, 219, 75.000, 'C', 2, NULL, 'invoice #2675'),
(17474, 3227, 10, 1575.000, 'D', 2, NULL, 'invoice #2677'),
(17475, 3227, 119, 1500.000, 'C', 2, NULL, 'invoice #2677'),
(17476, 3227, 219, 75.000, 'C', 2, NULL, 'invoice #2677'),
(17477, 3228, 10, 1575.000, 'D', 2, NULL, 'invoice #2681'),
(17478, 3228, 119, 1500.000, 'C', 2, NULL, 'invoice #2681'),
(17479, 3228, 219, 75.000, 'C', 2, NULL, 'invoice #2681'),
(17480, 3229, 10, 52.500, 'D', 2, NULL, 'invoice #4951'),
(17481, 3229, 119, 50.000, 'C', 2, NULL, 'invoice #4951'),
(17482, 3229, 219, 2.500, 'C', 2, NULL, 'invoice #4951'),
(17483, 3230, 10, 52.500, 'D', 2, NULL, 'invoice #3099'),
(17484, 3230, 119, 50.000, 'C', 2, NULL, 'invoice #3099'),
(17485, 3230, 219, 2.500, 'C', 2, NULL, 'invoice #3099'),
(17486, 3231, 10, 525.000, 'D', 2, NULL, 'charge #230'),
(17487, 3231, 119, 525.000, 'C', 2, NULL, 'charge #230'),
(17488, 3232, 10, 115.500, 'D', 2, NULL, 'invoice #2970'),
(17489, 3232, 119, 110.000, 'C', 2, NULL, 'invoice #2970'),
(17490, 3232, 219, 5.500, 'C', 2, NULL, 'invoice #2970'),
(17491, 3233, 10, 42.000, 'D', 2, NULL, 'invoice #3100'),
(17492, 3233, 119, 40.000, 'C', 2, NULL, 'invoice #3100'),
(17493, 3233, 219, 2.000, 'C', 2, NULL, 'invoice #3100'),
(17494, 3234, 10, 1575.000, 'D', 2, NULL, 'invoice #3538'),
(17495, 3234, 119, 1500.000, 'C', 2, NULL, 'invoice #3538'),
(17496, 3234, 219, 75.000, 'C', 2, NULL, 'invoice #3538'),
(17497, 3235, 10, 1790.250, 'D', 2, NULL, 'charge #252'),
(17498, 3235, 119, 1790.250, 'C', 2, NULL, 'charge #252'),
(17499, 3236, 10, 52.500, 'D', 2, NULL, 'invoice #4609'),
(17500, 3236, 119, 50.000, 'C', 2, NULL, 'invoice #4609'),
(17501, 3236, 219, 2.500, 'C', 2, NULL, 'invoice #4609'),
(17502, 3237, 10, 42.000, 'D', 2, NULL, 'invoice #4610'),
(17503, 3237, 119, 40.000, 'C', 2, NULL, 'invoice #4610'),
(17504, 3237, 219, 2.000, 'C', 2, NULL, 'invoice #4610'),
(17505, 3238, 10, 52.500, 'D', 2, NULL, 'invoice #4952'),
(17506, 3238, 119, 50.000, 'C', 2, NULL, 'invoice #4952'),
(17507, 3238, 219, 2.500, 'C', 2, NULL, 'invoice #4952'),
(17508, 3239, 10, 52.500, 'D', 2, NULL, 'invoice #4953'),
(17509, 3239, 119, 50.000, 'C', 2, NULL, 'invoice #4953'),
(17510, 3239, 219, 2.500, 'C', 2, NULL, 'invoice #4953'),
(17511, 3240, 10, 115.500, 'D', 2, NULL, 'invoice #4661'),
(17512, 3240, 119, 110.000, 'C', 2, NULL, 'invoice #4661'),
(17513, 3240, 219, 5.500, 'C', 2, NULL, 'invoice #4661'),
(17514, 3241, 10, 52.500, 'D', 2, NULL, 'invoice #4662'),
(17515, 3241, 119, 50.000, 'C', 2, NULL, 'invoice #4662'),
(17516, 3241, 219, 2.500, 'C', 2, NULL, 'invoice #4662'),
(17517, 3242, 10, 52.500, 'D', 2, NULL, 'invoice #4954'),
(17518, 3242, 119, 50.000, 'C', 2, NULL, 'invoice #4954'),
(17519, 3242, 219, 2.500, 'C', 2, NULL, 'invoice #4954'),
(17520, 3243, 10, 4200.000, 'D', 2, NULL, 'invoice #5788'),
(17521, 3243, 119, 4000.000, 'C', 2, NULL, 'invoice #5788'),
(17522, 3243, 219, 200.000, 'C', 2, NULL, 'invoice #5788'),
(17523, 3244, 10, 52.500, 'D', 2, NULL, 'invoice #6195'),
(17524, 3244, 119, 50.000, 'C', 2, NULL, 'invoice #6195'),
(17525, 3244, 219, 2.500, 'C', 2, NULL, 'invoice #6195'),
(17526, 3245, 10, 21.000, 'D', 2, NULL, 'invoice #5119'),
(17527, 3245, 119, 20.000, 'C', 2, NULL, 'invoice #5119'),
(17528, 3245, 219, 1.000, 'C', 2, NULL, 'invoice #5119'),
(17529, 3246, 10, 52.500, 'D', 2, NULL, 'invoice #5120'),
(17530, 3246, 119, 50.000, 'C', 2, NULL, 'invoice #5120');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(17531, 3246, 219, 2.500, 'C', 2, NULL, 'invoice #5120'),
(17532, 3247, 10, 52.500, 'D', 2, NULL, 'invoice #5121'),
(17533, 3247, 119, 50.000, 'C', 2, NULL, 'invoice #5121'),
(17534, 3247, 219, 2.500, 'C', 2, NULL, 'invoice #5121'),
(17535, 3248, 10, 42.000, 'D', 2, NULL, 'invoice #5122'),
(17536, 3248, 119, 40.000, 'C', 2, NULL, 'invoice #5122'),
(17537, 3248, 219, 2.000, 'C', 2, NULL, 'invoice #5122'),
(17538, 3249, 10, 42.000, 'D', 2, NULL, 'invoice #5123'),
(17539, 3249, 119, 40.000, 'C', 2, NULL, 'invoice #5123'),
(17540, 3249, 219, 2.000, 'C', 2, NULL, 'invoice #5123'),
(17541, 3250, 10, 52.500, 'D', 2, NULL, 'invoice #5789'),
(17542, 3250, 119, 50.000, 'C', 2, NULL, 'invoice #5789'),
(17543, 3250, 219, 2.500, 'C', 2, NULL, 'invoice #5789'),
(17544, 3251, 10, 115.500, 'D', 2, NULL, 'invoice #5790'),
(17545, 3251, 119, 110.000, 'C', 2, NULL, 'invoice #5790'),
(17546, 3251, 219, 5.500, 'C', 2, NULL, 'invoice #5790'),
(17547, 3252, 10, 21.000, 'D', 2, NULL, 'invoice #5791'),
(17548, 3252, 119, 20.000, 'C', 2, NULL, 'invoice #5791'),
(17549, 3252, 219, 1.000, 'C', 2, NULL, 'invoice #5791'),
(17550, 3253, 10, 52.500, 'D', 2, NULL, 'invoice #5792'),
(17551, 3253, 119, 50.000, 'C', 2, NULL, 'invoice #5792'),
(17552, 3253, 219, 2.500, 'C', 2, NULL, 'invoice #5792'),
(17553, 3254, 10, 52.500, 'D', 2, NULL, 'invoice #5793'),
(17554, 3254, 119, 50.000, 'C', 2, NULL, 'invoice #5793'),
(17555, 3254, 219, 2.500, 'C', 2, NULL, 'invoice #5793'),
(17556, 3255, 10, 115.500, 'D', 2, NULL, 'invoice #6196'),
(17557, 3255, 119, 110.000, 'C', 2, NULL, 'invoice #6196'),
(17558, 3255, 219, 5.500, 'C', 2, NULL, 'invoice #6196'),
(17559, 3256, 10, 42.000, 'D', 2, NULL, 'invoice #6179'),
(17560, 3256, 119, 40.000, 'C', 2, NULL, 'invoice #6179'),
(17561, 3256, 219, 2.000, 'C', 2, NULL, 'invoice #6179'),
(17562, 3257, 10, 42.000, 'D', 2, NULL, 'invoice #6180'),
(17563, 3257, 119, 40.000, 'C', 2, NULL, 'invoice #6180'),
(17564, 3257, 219, 2.000, 'C', 2, NULL, 'invoice #6180'),
(17565, 3258, 10, 31.500, 'D', 2, NULL, 'invoice #6181'),
(17566, 3258, 119, 30.000, 'C', 2, NULL, 'invoice #6181'),
(17567, 3258, 219, 1.500, 'C', 2, NULL, 'invoice #6181'),
(17568, 3259, 10, 52.500, 'D', 2, NULL, 'invoice #6197'),
(17569, 3259, 119, 50.000, 'C', 2, NULL, 'invoice #6197'),
(17570, 3259, 219, 2.500, 'C', 2, NULL, 'invoice #6197'),
(17571, 3260, 10, 157.500, 'D', 2, NULL, 'invoice #6038'),
(17572, 3260, 119, 150.000, 'C', 2, NULL, 'invoice #6038'),
(17573, 3260, 219, 7.500, 'C', 2, NULL, 'invoice #6038'),
(17574, 3261, 10, 21.000, 'D', 2, NULL, 'invoice #6039'),
(17575, 3261, 119, 20.000, 'C', 2, NULL, 'invoice #6039'),
(17576, 3261, 219, 1.000, 'C', 2, NULL, 'invoice #6039'),
(17577, 3262, 10, 388.500, 'D', 2, NULL, 'invoice #6040'),
(17578, 3262, 119, 370.000, 'C', 2, NULL, 'invoice #6040'),
(17579, 3262, 219, 18.500, 'C', 2, NULL, 'invoice #6040'),
(17580, 3263, 10, 241.500, 'D', 2, NULL, 'invoice #6069'),
(17581, 3263, 119, 230.000, 'C', 2, NULL, 'invoice #6069'),
(17582, 3263, 219, 11.500, 'C', 2, NULL, 'invoice #6069'),
(17583, 3264, 10, 10.500, 'D', 2, NULL, 'invoice #6070'),
(17584, 3264, 119, 10.000, 'C', 2, NULL, 'invoice #6070'),
(17585, 3264, 219, 0.500, 'C', 2, NULL, 'invoice #6070'),
(17586, 3265, 10, 388.500, 'D', 2, NULL, 'invoice #6177'),
(17587, 3265, 119, 370.000, 'C', 2, NULL, 'invoice #6177'),
(17588, 3265, 219, 18.500, 'C', 2, NULL, 'invoice #6177'),
(17589, 3266, 10, 42.000, 'D', 2, NULL, 'invoice #6182'),
(17590, 3266, 119, 40.000, 'C', 2, NULL, 'invoice #6182'),
(17591, 3266, 219, 2.000, 'C', 2, NULL, 'invoice #6182'),
(17592, 3267, 10, 525.000, 'D', 2, NULL, 'invoice #6224'),
(17593, 3267, 119, 500.000, 'C', 2, NULL, 'invoice #6224'),
(17594, 3267, 219, 25.000, 'C', 2, NULL, 'invoice #6224'),
(17595, 3268, 10, 267.750, 'D', 2, NULL, 'invoice #6243'),
(17596, 3268, 119, 255.000, 'C', 2, NULL, 'invoice #6243'),
(17597, 3268, 219, 12.750, 'C', 2, NULL, 'invoice #6243'),
(17598, 3269, 10, 42.000, 'D', 2, NULL, 'invoice #6242'),
(17599, 3269, 119, 40.000, 'C', 2, NULL, 'invoice #6242'),
(17600, 3269, 219, 2.000, 'C', 2, NULL, 'invoice #6242'),
(17601, 3270, 10, 52.500, 'D', 2, NULL, 'invoice #6377'),
(17602, 3270, 119, 50.000, 'C', 2, NULL, 'invoice #6377'),
(17603, 3270, 219, 2.500, 'C', 2, NULL, 'invoice #6377'),
(17604, 3271, 10, 52.500, 'D', 2, NULL, 'invoice #6391'),
(17605, 3271, 119, 50.000, 'C', 2, NULL, 'invoice #6391'),
(17606, 3271, 219, 2.500, 'C', 2, NULL, 'invoice #6391'),
(17607, 3272, 10, 42.000, 'D', 2, NULL, 'invoice #6378'),
(17608, 3272, 119, 40.000, 'C', 2, NULL, 'invoice #6378'),
(17609, 3272, 219, 2.000, 'C', 2, NULL, 'invoice #6378'),
(17610, 3273, 10, 42.000, 'D', 2, NULL, 'invoice #6392'),
(17611, 3273, 119, 40.000, 'C', 2, NULL, 'invoice #6392'),
(17612, 3273, 219, 2.000, 'C', 2, NULL, 'invoice #6392'),
(17613, 3274, 10, 52.500, 'D', 2, NULL, 'invoice #6379'),
(17614, 3274, 119, 50.000, 'C', 2, NULL, 'invoice #6379'),
(17615, 3274, 219, 2.500, 'C', 2, NULL, 'invoice #6379'),
(17616, 3275, 10, 52.500, 'D', 2, NULL, 'invoice #7041'),
(17617, 3275, 119, 50.000, 'C', 2, NULL, 'invoice #7041'),
(17618, 3275, 219, 2.500, 'C', 2, NULL, 'invoice #7041'),
(17619, 3276, 10, 42.000, 'D', 2, NULL, 'invoice #7532'),
(17620, 3276, 119, 40.000, 'C', 2, NULL, 'invoice #7532'),
(17621, 3276, 219, 2.000, 'C', 2, NULL, 'invoice #7532'),
(17622, 3277, 10, 42.000, 'D', 2, NULL, 'invoice #7874'),
(17623, 3277, 119, 40.000, 'C', 2, NULL, 'invoice #7874'),
(17624, 3277, 219, 2.000, 'C', 2, NULL, 'invoice #7874'),
(17625, 3278, 10, 42.000, 'D', 2, NULL, 'invoice #8157'),
(17626, 3278, 119, 40.000, 'C', 2, NULL, 'invoice #8157'),
(17627, 3278, 219, 2.000, 'C', 2, NULL, 'invoice #8157'),
(17632, 3215, 10, 110.000, 'D', 2, NULL, 'invoice #5411 Date in 14 dec, 2017'),
(17633, 3215, 119, 110.000, 'C', 2, NULL, 'invoice #5411 Date in 14 dec, 2017'),
(17634, 3214, 10, 50.000, 'D', 2, NULL, 'invoice #5410 Date in 8 DEC, 2017'),
(17635, 3214, 119, 50.000, 'C', 2, NULL, 'invoice #5410  Date in 8 DEC, 2017'),
(17636, 3216, 10, 50.000, 'D', 2, NULL, 'invoice #5412 Date in  20  dec, 2017'),
(17637, 3216, 119, 50.000, 'C', 2, NULL, 'invoice #5412 Date in  20  dec, 2017'),
(17638, 3217, 10, 40.000, 'D', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17639, 3217, 119, 40.000, 'C', 2, NULL, 'invoice #5413 Date in  31  dec, 2017'),
(17640, 3218, 10, 42.000, 'D', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17641, 3218, 119, 40.000, 'C', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17642, 3218, 219, 2.000, 'C', 2, NULL, 'invoice #5415 Date in 1 JAN , 2018'),
(17643, 3219, 10, 1575.000, 'D', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17644, 3219, 119, 1500.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17645, 3219, 219, 75.000, 'C', 2, NULL, 'invoice #1595 Date in 25 MARCH , 2018'),
(17646, 3220, 10, 1575.000, 'D', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17647, 3220, 119, 1500.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17648, 3220, 219, 75.000, 'C', 2, NULL, 'invoice #1596 Date in 25 MARCH , 2018'),
(17649, 3279, 5, 25500.000, 'D', 2, NULL, 'payment #812'),
(17650, 3279, 10, 25500.000, 'C', 2, NULL, 'payment #812'),
(17669, 3286, 10, 1680.000, 'D', 2, NULL, 'invoice #6080'),
(17670, 3286, 119, 1600.000, 'C', 2, NULL, 'invoice #6080'),
(17671, 3286, 219, 80.000, 'C', 2, NULL, 'invoice #6080'),
(17672, 3287, 10, 52.500, 'D', 2, NULL, 'invoice #6082'),
(17673, 3287, 119, 50.000, 'C', 2, NULL, 'invoice #6082'),
(17674, 3287, 219, 2.500, 'C', 2, NULL, 'invoice #6082'),
(17675, 3288, 10, 52.500, 'D', 2, NULL, 'invoice #6083'),
(17676, 3288, 119, 50.000, 'C', 2, NULL, 'invoice #6083'),
(17677, 3288, 219, 2.500, 'C', 2, NULL, 'invoice #6083'),
(17678, 3289, 10, 42.000, 'D', 2, NULL, 'invoice #6084'),
(17679, 3289, 119, 40.000, 'C', 2, NULL, 'invoice #6084'),
(17680, 3289, 219, 2.000, 'C', 2, NULL, 'invoice #6084'),
(17681, 3290, 10, 126.000, 'D', 2, NULL, 'invoice #6085'),
(17682, 3290, 119, 120.000, 'C', 2, NULL, 'invoice #6085'),
(17683, 3290, 219, 6.000, 'C', 2, NULL, 'invoice #6085'),
(17684, 3280, 10, 42.000, 'D', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17685, 3280, 119, 40.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17686, 3280, 219, 2.000, 'C', 2, NULL, 'invoice #2397 Date in 11 jan , 2018'),
(17687, 3281, 10, 42.000, 'D', 2, NULL, 'invoice #2398 Date in 12 jan , 2018'),
(17688, 3281, 119, 40.000, 'C', 2, NULL, 'invoice #2398   Date in 12 jan , 2018'),
(17689, 3281, 219, 2.000, 'C', 2, NULL, 'invoice #2398  Date in 12 jan , 2018'),
(17690, 3282, 10, 42.000, 'D', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17691, 3282, 119, 40.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17692, 3282, 219, 2.000, 'C', 2, NULL, 'invoice #2400  Date in 12 jan , 2018'),
(17693, 3283, 10, 42.000, 'D', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17694, 3283, 119, 40.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17695, 3283, 219, 2.000, 'C', 2, NULL, 'invoice #2412 Date in 2 FEB , 2018'),
(17696, 3284, 10, 1575.000, 'D', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17697, 3284, 119, 1500.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17698, 3284, 219, 75.000, 'C', 2, NULL, 'invoice #1744 Date in 26 March , 2018'),
(17699, 3285, 10, 52.500, 'D', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17700, 3285, 119, 50.000, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17701, 3285, 219, 2.500, 'C', 2, NULL, 'invoice #6081 Date in 31 March , 2018'),
(17704, 3291, 5, 1923.730, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17705, 3291, 208, 41.270, 'D', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17706, 3291, 10, 1965.000, 'C', 2, NULL, 'payment #799 Faisal Al Muqbel'),
(17707, 3292, 10, 42.000, 'D', 2, NULL, 'invoice #5143'),
(17708, 3292, 119, 40.000, 'C', 2, NULL, 'invoice #5143'),
(17709, 3292, 219, 2.000, 'C', 2, NULL, 'invoice #5143'),
(17710, 3293, 10, 42.000, 'D', 2, NULL, 'invoice #5144'),
(17711, 3293, 119, 40.000, 'C', 2, NULL, 'invoice #5144'),
(17712, 3293, 219, 2.000, 'C', 2, NULL, 'invoice #5144'),
(17713, 3294, 10, 1575.000, 'D', 2, NULL, 'invoice #6691'),
(17714, 3294, 119, 1500.000, 'C', 2, NULL, 'invoice #6691'),
(17715, 3294, 219, 75.000, 'C', 2, NULL, 'invoice #6691'),
(17716, 3295, 10, 115.500, 'D', 2, NULL, 'invoice #6726'),
(17717, 3295, 119, 110.000, 'C', 2, NULL, 'invoice #6726'),
(17718, 3295, 219, 5.500, 'C', 2, NULL, 'invoice #6726'),
(17719, 3296, 10, 267.750, 'D', 2, NULL, 'invoice #6765'),
(17720, 3296, 119, 255.000, 'C', 2, NULL, 'invoice #6765'),
(17721, 3296, 219, 12.750, 'C', 2, NULL, 'invoice #6765'),
(17722, 3297, 10, 21.000, 'D', 2, NULL, 'invoice #7089'),
(17723, 3297, 119, 20.000, 'C', 2, NULL, 'invoice #7089'),
(17724, 3297, 219, 1.000, 'C', 2, NULL, 'invoice #7089'),
(17727, 3298, 5, 3643.500, 'D', 2, NULL, 'payment #809'),
(17728, 3298, 208, 31.500, 'D', 2, NULL, 'payment #809'),
(17729, 3298, 10, 3675.000, 'C', 2, NULL, 'payment #809'),
(17742, 3303, 10, 115.500, 'D', 2, NULL, 'invoice #3281'),
(17743, 3303, 119, 110.000, 'C', 2, NULL, 'invoice #3281'),
(17744, 3303, 219, 5.500, 'C', 2, NULL, 'invoice #3281'),
(17745, 3304, 10, 10.500, 'D', 2, NULL, 'invoice #6248'),
(17746, 3304, 119, 10.000, 'C', 2, NULL, 'invoice #6248'),
(17747, 3304, 219, 0.500, 'C', 2, NULL, 'invoice #6248'),
(17748, 3305, 10, 42.000, 'D', 2, NULL, 'invoice #6249'),
(17749, 3305, 119, 40.000, 'C', 2, NULL, 'invoice #6249'),
(17750, 3305, 219, 2.000, 'C', 2, NULL, 'invoice #6249'),
(17751, 3306, 10, 52.500, 'D', 2, NULL, 'invoice #6250'),
(17752, 3306, 119, 50.000, 'C', 2, NULL, 'invoice #6250'),
(17753, 3306, 219, 2.500, 'C', 2, NULL, 'invoice #6250'),
(17754, 3307, 10, 31.500, 'D', 2, NULL, 'invoice #6251'),
(17755, 3307, 119, 30.000, 'C', 2, NULL, 'invoice #6251'),
(17756, 3307, 219, 1.500, 'C', 2, NULL, 'invoice #6251'),
(17757, 3308, 10, 42.000, 'D', 2, NULL, 'invoice #6252'),
(17758, 3308, 119, 40.000, 'C', 2, NULL, 'invoice #6252'),
(17759, 3308, 219, 2.000, 'C', 2, NULL, 'invoice #6252'),
(17760, 3309, 10, 1575.000, 'D', 2, NULL, 'invoice #6361'),
(17761, 3309, 119, 1500.000, 'C', 2, NULL, 'invoice #6361'),
(17762, 3309, 219, 75.000, 'C', 2, NULL, 'invoice #6361'),
(17763, 3310, 10, 115.500, 'D', 2, NULL, 'invoice #8264'),
(17764, 3310, 119, 110.000, 'C', 2, NULL, 'invoice #8264'),
(17765, 3310, 219, 5.500, 'C', 2, NULL, 'invoice #8264'),
(17766, 3311, 10, 42.000, 'D', 2, NULL, 'invoice #7084'),
(17767, 3311, 119, 40.000, 'C', 2, NULL, 'invoice #7084'),
(17768, 3311, 219, 2.000, 'C', 2, NULL, 'invoice #7084'),
(17772, 3313, 10, 115.500, 'D', 2, NULL, 'invoice #7085'),
(17773, 3313, 119, 110.000, 'C', 2, NULL, 'invoice #7085'),
(17774, 3313, 219, 5.500, 'C', 2, NULL, 'invoice #7085'),
(17775, 3314, 10, 52.500, 'D', 2, NULL, 'invoice #8265'),
(17776, 3314, 119, 50.000, 'C', 2, NULL, 'invoice #8265'),
(17777, 3314, 219, 2.500, 'C', 2, NULL, 'invoice #8265'),
(17778, 3315, 10, 52.500, 'D', 2, NULL, 'invoice #8266'),
(17779, 3315, 119, 50.000, 'C', 2, NULL, 'invoice #8266'),
(17780, 3315, 219, 2.500, 'C', 2, NULL, 'invoice #8266'),
(17783, 3316, 5, 1562.400, 'D', 2, NULL, 'payment #810'),
(17784, 3316, 208, 12.600, 'D', 2, NULL, 'payment #810'),
(17785, 3316, 10, 1575.000, 'C', 2, NULL, 'payment #810'),
(17789, 3299, 10, 115.500, 'D', 2, NULL, 'invoice #3102 Date in 18 march , 2018'),
(17790, 3299, 119, 110.000, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17791, 3299, 219, 5.500, 'C', 2, NULL, 'invoice #3102  Date in 18 march , 2018'),
(17792, 3301, 10, 42.000, 'D', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17793, 3301, 119, 40.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17794, 3301, 219, 2.000, 'C', 2, NULL, 'invoice #3279  Date in 21 march , 2018'),
(17795, 3300, 10, 42.000, 'D', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17796, 3300, 119, 40.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17797, 3300, 219, 2.000, 'C', 2, NULL, 'invoice #3277 Date in 20 march , 2018'),
(17798, 3302, 10, 42.000, 'D', 2, NULL, 'invoice #3280  Date in 22 march , 2018'),
(17799, 3302, 119, 40.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17800, 3302, 219, 2.000, 'C', 2, NULL, 'invoice #3280 Date in 22 march , 2018'),
(17852, 3317, 10, 1575.000, 'D', 2, NULL, 'invoice #4482 Date in 6 feb , 2018'),
(17853, 3317, 119, 1500.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17854, 3317, 219, 75.000, 'C', 2, NULL, 'invoice #4482  Date in 6 feb , 2018'),
(17855, 3318, 10, 1932.080, 'D', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17856, 3318, 119, 1840.080, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17857, 3318, 219, 92.000, 'C', 2, NULL, 'invoice #5940  Date in 28 feb , 2018'),
(17858, 3320, 10, 525.000, 'D', 2, NULL, 'invoice #1570  Date in 27 feb , 2018'),
(17859, 3320, 119, 500.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17860, 3320, 219, 25.000, 'C', 2, NULL, 'invoice #1570 Date in 27 feb , 2018'),
(17861, 3321, 10, 52.500, 'D', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17862, 3321, 119, 50.000, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17863, 3321, 219, 2.500, 'C', 2, NULL, 'invoice #4504 Date in 9 march , 2018'),
(17864, 3322, 10, 52.500, 'D', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17865, 3322, 119, 50.000, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17866, 3322, 219, 2.500, 'C', 2, NULL, 'invoice #5852 Date in 9 march , 2018'),
(17867, 3319, 10, 2100.000, 'D', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17868, 3319, 119, 2000.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17869, 3319, 219, 100.000, 'C', 2, NULL, 'invoice #1566 Date in 28 feb , 2018'),
(17870, 3323, 10, 52.500, 'D', 2, NULL, 'invoice #4506 Date in 15 March , 2018'),
(17871, 3323, 119, 50.000, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17872, 3323, 219, 2.500, 'C', 2, NULL, 'invoice #4506  Date in 15 March , 2018'),
(17873, 3324, 10, 10.500, 'D', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17874, 3324, 119, 10.000, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17875, 3324, 219, 0.500, 'C', 2, NULL, 'invoice #5853  Date in 15 March , 2018'),
(17876, 3325, 10, 42.000, 'D', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17877, 3325, 119, 40.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17878, 3325, 219, 2.000, 'C', 2, NULL, 'invoice #5854  Date in 15 March , 2018'),
(17879, 3327, 10, 42.000, 'D', 2, NULL, 'invoice #4507  Date in 16 March , 2018'),
(17880, 3327, 119, 40.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17881, 3327, 219, 2.000, 'C', 2, NULL, 'invoice #4507 Date in 16 March , 2018'),
(17882, 3328, 10, 126.000, 'D', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17883, 3328, 119, 120.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17884, 3328, 219, 6.000, 'C', 2, NULL, 'invoice #1564 Date in 19 March , 2018'),
(17885, 3329, 10, 1680.080, 'D', 2, NULL, 'invoice #1567 Date in 24 March , 2018'),
(17886, 3329, 119, 1600.080, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17887, 3329, 219, 80.000, 'C', 2, NULL, 'invoice #1567 Date in 19 March , 2018'),
(17888, 3326, 10, 42.000, 'D', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17889, 3326, 119, 40.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17890, 3326, 219, 2.000, 'C', 2, NULL, 'invoice #5855 Date in 16 March , 2018'),
(17894, 3330, 10, 126.000, 'D', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17895, 3330, 119, 120.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17896, 3330, 219, 6.000, 'C', 2, NULL, 'invoice #1569 Date in 24 March , 2018'),
(17897, 3331, 10, 115.500, 'D', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17898, 3331, 119, 110.000, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17899, 3331, 219, 5.500, 'C', 2, NULL, 'invoice #4508 Date in 31 March , 2018'),
(17900, 3332, 10, 115.500, 'D', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17901, 3332, 119, 110.000, 'C', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17902, 3332, 219, 5.500, 'C', 2, NULL, 'invoice #5856 Date in 31 March , 2018'),
(17903, 3333, 10, 2415.000, 'D', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17904, 3333, 119, 2300.000, 'C', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17905, 3333, 219, 115.000, 'C', 2, NULL, 'invoice #5941 Date in 31 March , 2018'),
(17906, 3334, 10, 42.000, 'D', 2, NULL, 'invoice #4509'),
(17907, 3334, 119, 40.000, 'C', 2, NULL, 'invoice #4509'),
(17908, 3334, 219, 2.000, 'C', 2, NULL, 'invoice #4509'),
(17909, 3335, 10, 42.000, 'D', 2, NULL, 'invoice #4510'),
(17910, 3335, 119, 40.000, 'C', 2, NULL, 'invoice #4510'),
(17911, 3335, 219, 2.000, 'C', 2, NULL, 'invoice #4510'),
(17912, 3336, 10, 42.000, 'D', 2, NULL, 'invoice #4511'),
(17913, 3336, 119, 40.000, 'C', 2, NULL, 'invoice #4511'),
(17914, 3336, 219, 2.000, 'C', 2, NULL, 'invoice #4511'),
(17915, 3337, 10, 42.000, 'D', 2, NULL, 'invoice #4512'),
(17916, 3337, 119, 40.000, 'C', 2, NULL, 'invoice #4512'),
(17917, 3337, 219, 2.000, 'C', 2, NULL, 'invoice #4512'),
(17918, 3338, 10, 525.000, 'D', 2, NULL, 'invoice #5984'),
(17919, 3338, 119, 500.000, 'C', 2, NULL, 'invoice #5984'),
(17920, 3338, 219, 25.000, 'C', 2, NULL, 'invoice #5984'),
(17921, 3339, 10, 42.000, 'D', 2, NULL, 'invoice #5857'),
(17922, 3339, 119, 40.000, 'C', 2, NULL, 'invoice #5857'),
(17923, 3339, 219, 2.000, 'C', 2, NULL, 'invoice #5857'),
(17924, 3340, 10, 42.000, 'D', 2, NULL, 'invoice #5858'),
(17925, 3340, 119, 40.000, 'C', 2, NULL, 'invoice #5858'),
(17926, 3340, 219, 2.000, 'C', 2, NULL, 'invoice #5858'),
(17927, 3341, 10, 42.000, 'D', 2, NULL, 'invoice #5859'),
(17928, 3341, 119, 40.000, 'C', 2, NULL, 'invoice #5859'),
(17929, 3341, 219, 2.000, 'C', 2, NULL, 'invoice #5859'),
(17930, 3342, 10, 42.000, 'D', 2, NULL, 'invoice #5860'),
(17931, 3342, 119, 40.000, 'C', 2, NULL, 'invoice #5860'),
(17932, 3342, 219, 2.000, 'C', 2, NULL, 'invoice #5860'),
(17933, 3343, 10, 0.000, 'D', 2, NULL, 'invoice #3011'),
(17934, 3343, 119, 0.000, 'C', 2, NULL, 'invoice #3011'),
(17935, 3344, 10, 1680.000, 'D', 2, NULL, 'invoice #3009'),
(17936, 3344, 119, 1600.000, 'C', 2, NULL, 'invoice #3009'),
(17937, 3344, 219, 80.000, 'C', 2, NULL, 'invoice #3009'),
(17938, 3345, 10, 1575.000, 'D', 2, NULL, 'invoice #8470'),
(17939, 3345, 119, 1500.000, 'C', 2, NULL, 'invoice #8470'),
(17940, 3345, 219, 75.000, 'C', 2, NULL, 'invoice #8470'),
(17941, 3346, 10, 126.000, 'D', 2, NULL, 'invoice #8474'),
(17942, 3346, 119, 120.000, 'C', 2, NULL, 'invoice #8474'),
(17943, 3346, 219, 6.000, 'C', 2, NULL, 'invoice #8474'),
(17944, 3347, 10, 52.500, 'D', 2, NULL, 'invoice #5735'),
(17945, 3347, 119, 50.000, 'C', 2, NULL, 'invoice #5735'),
(17946, 3347, 219, 2.500, 'C', 2, NULL, 'invoice #5735'),
(17947, 3348, 10, 42.000, 'D', 2, NULL, 'invoice #5736'),
(17948, 3348, 119, 40.000, 'C', 2, NULL, 'invoice #5736'),
(17949, 3348, 219, 2.000, 'C', 2, NULL, 'invoice #5736'),
(17950, 3349, 10, 115.500, 'D', 2, NULL, 'invoice #5737'),
(17951, 3349, 119, 110.000, 'C', 2, NULL, 'invoice #5737'),
(17952, 3349, 219, 5.500, 'C', 2, NULL, 'invoice #5737'),
(17953, 3350, 10, 126.000, 'D', 2, NULL, 'invoice #5980'),
(17954, 3350, 119, 120.000, 'C', 2, NULL, 'invoice #5980'),
(17955, 3350, 219, 6.000, 'C', 2, NULL, 'invoice #5980'),
(17956, 3351, 10, 10.500, 'D', 2, NULL, 'invoice #6341'),
(17957, 3351, 119, 10.000, 'C', 2, NULL, 'invoice #6341'),
(17958, 3351, 219, 0.500, 'C', 2, NULL, 'invoice #6341'),
(17959, 3352, 10, 52.500, 'D', 2, NULL, 'invoice #6342'),
(17960, 3352, 119, 50.000, 'C', 2, NULL, 'invoice #6342'),
(17961, 3352, 219, 2.500, 'C', 2, NULL, 'invoice #6342'),
(17962, 3353, 10, 42.000, 'D', 2, NULL, 'invoice #6343'),
(17963, 3353, 119, 40.000, 'C', 2, NULL, 'invoice #6343'),
(17964, 3353, 219, 2.000, 'C', 2, NULL, 'invoice #6343'),
(17965, 3354, 10, 2012.590, 'D', 2, NULL, 'invoice #5956'),
(17966, 3354, 119, 1916.750, 'C', 2, NULL, 'invoice #5956'),
(17967, 3354, 219, 95.840, 'C', 2, NULL, 'invoice #5956'),
(17968, 3355, 10, 2173.590, 'D', 2, NULL, 'invoice #8471'),
(17969, 3355, 119, 2070.090, 'C', 2, NULL, 'invoice #8471'),
(17970, 3355, 219, 103.500, 'C', 2, NULL, 'invoice #8471'),
(17971, 3356, 10, 1386.000, 'D', 2, NULL, 'charge #247'),
(17972, 3356, 119, 1386.000, 'C', 2, NULL, 'charge #247'),
(17973, 3357, 5, 9200.000, 'D', 2, NULL, 'payment #865'),
(17974, 3357, 10, 9200.000, 'C', 2, NULL, 'payment #865'),
(17987, 3362, 10, 126.000, 'D', 2, NULL, 'invoice #4237'),
(17988, 3362, 119, 120.000, 'C', 2, NULL, 'invoice #4237'),
(17989, 3362, 219, 6.000, 'C', 2, NULL, 'invoice #4237'),
(17990, 3363, 10, 1575.000, 'D', 2, NULL, 'invoice #6465'),
(17991, 3363, 119, 1500.000, 'C', 2, NULL, 'invoice #6465'),
(17992, 3363, 219, 75.000, 'C', 2, NULL, 'invoice #6465'),
(17993, 3358, 10, 52.500, 'D', 2, NULL, 'invoice #4233- Date in 15 march , 2018'),
(17994, 3358, 119, 50.000, 'C', 2, NULL, 'invoice #4233 Date in 15 march , 2018'),
(17995, 3358, 219, 2.500, 'C', 2, NULL, 'invoice #4233 Date in 15 march , 2018'),
(17996, 3359, 10, 115.500, 'D', 2, NULL, 'invoice #4234 Date in 17 march , 2018'),
(17997, 3359, 119, 110.000, 'C', 2, NULL, 'invoice #4234 Date in 17 march , 2018'),
(17998, 3359, 219, 5.500, 'C', 2, NULL, 'invoice #4234 Date in 17 march , 2018'),
(17999, 3360, 10, 42.000, 'D', 2, NULL, 'invoice #4235 Date in 19 march , 2018'),
(18000, 3360, 119, 40.000, 'C', 2, NULL, 'invoice #4235  Date in 19 march , 2018'),
(18001, 3360, 219, 2.000, 'C', 2, NULL, 'invoice #4235  Date in 19 march , 2018'),
(18004, 3364, 5, 1556.800, 'D', 2, NULL, 'payment #819'),
(18005, 3364, 208, 18.200, 'D', 2, NULL, 'payment #819 '),
(18006, 3364, 10, 1575.000, 'C', 2, NULL, 'payment #819 '),
(18009, 3365, 5, 1562.400, 'D', 2, NULL, 'payment #820'),
(18010, 3365, 208, 12.600, 'D', 2, NULL, 'payment #820'),
(18011, 3365, 10, 1575.000, 'C', 2, NULL, 'payment #820'),
(18054, 3380, 10, 126.000, 'D', 2, NULL, 'invoice #6054'),
(18055, 3380, 119, 120.000, 'C', 2, NULL, 'invoice #6054'),
(18056, 3380, 219, 6.000, 'C', 2, NULL, 'invoice #6054'),
(18060, 3382, 10, 1575.000, 'D', 2, NULL, 'invoice #6475'),
(18061, 3382, 119, 1500.000, 'C', 2, NULL, 'invoice #6475'),
(18062, 3382, 219, 75.000, 'C', 2, NULL, 'invoice #6475'),
(18063, 3383, 10, 115.500, 'D', 2, NULL, 'invoice #6743'),
(18064, 3383, 119, 110.000, 'C', 2, NULL, 'invoice #6743'),
(18065, 3383, 219, 5.500, 'C', 2, NULL, 'invoice #6743'),
(18066, 3384, 10, 10.500, 'D', 2, NULL, 'invoice #6744'),
(18067, 3384, 119, 10.000, 'C', 2, NULL, 'invoice #6744'),
(18068, 3384, 219, 0.500, 'C', 2, NULL, 'invoice #6744'),
(18069, 3385, 10, 52.500, 'D', 2, NULL, 'invoice #8394'),
(18070, 3385, 119, 50.000, 'C', 2, NULL, 'invoice #8394'),
(18071, 3385, 219, 2.500, 'C', 2, NULL, 'invoice #8394'),
(18090, 3366, 10, 115.500, 'D', 2, NULL, 'invoice #1734 date in 9 march , 2018'),
(18091, 3366, 119, 110.000, 'C', 2, NULL, 'invoice #1734 date in 9 march , 2018'),
(18092, 3366, 219, 5.500, 'C', 2, NULL, 'invoice #1734 date in 9 march , 2018'),
(18093, 3361, 10, 42.000, 'D', 2, NULL, 'invoice #4236 date in 20 march , 2018'),
(18094, 3361, 119, 40.000, 'C', 2, NULL, 'invoice #4236  date in 20 march , 2018'),
(18095, 3361, 219, 2.000, 'C', 2, NULL, 'invoice #4236  date in 20 march , 2018'),
(18096, 3367, 10, 63.000, 'D', 2, NULL, 'invoice #1735  date in 10 march , 2018'),
(18097, 3367, 119, 60.000, 'C', 2, NULL, 'invoice #1735 date in 10 march , 2018'),
(18098, 3367, 219, 3.000, 'C', 2, NULL, 'invoice #1735 date in 10 march , 2018'),
(18099, 3368, 10, 42.000, 'D', 2, NULL, 'invoice #1736 date in 11 march , 2018'),
(18100, 3368, 119, 40.000, 'C', 2, NULL, 'invoice #1736 date in 11 march , 2018'),
(18101, 3368, 219, 2.000, 'C', 2, NULL, 'invoice #1736 date in 11 march , 2018'),
(18102, 3369, 10, 42.000, 'D', 2, NULL, 'invoice #1737 date in 12 march , 2018'),
(18103, 3369, 119, 40.000, 'C', 2, NULL, 'invoice #1737 date in 12 march , 2018'),
(18104, 3369, 219, 2.000, 'C', 2, NULL, 'invoice #1737 date in 12 march , 2018'),
(18105, 3371, 10, 52.500, 'D', 2, NULL, 'invoice #1753 date in 20 march , 2018'),
(18106, 3371, 119, 50.000, 'C', 2, NULL, 'invoice #1753  date in 20 march , 2018'),
(18107, 3371, 219, 2.500, 'C', 2, NULL, 'invoice #1753  date in 20 march , 2018'),
(18108, 3370, 10, 42.000, 'D', 2, NULL, 'invoice #1738  date in 13 march , 2018'),
(18109, 3370, 119, 40.000, 'C', 2, NULL, 'invoice #1738 date in 13 march , 2018'),
(18110, 3370, 219, 2.000, 'C', 2, NULL, 'invoice #1738 date in 13 march , 2018'),
(18111, 3372, 10, 115.500, 'D', 2, NULL, 'invoice #1754 date in 23 march , 2018'),
(18112, 3372, 119, 110.000, 'C', 2, NULL, 'invoice #1754  date in 23 march , 2018'),
(18113, 3372, 219, 5.500, 'C', 2, NULL, 'invoice #1754  date in 23 march , 2018'),
(18114, 3373, 10, 115.500, 'D', 2, NULL, 'invoice #1755  date in 26 march , 2018'),
(18115, 3373, 119, 110.000, 'C', 2, NULL, 'invoice #1755 date in 26 march , 2018'),
(18116, 3373, 219, 5.500, 'C', 2, NULL, 'invoice #1755 date in 26 march , 2018'),
(18117, 3374, 10, 1575.000, 'D', 2, NULL, 'invoice #1761 date in 26 march , 2018'),
(18118, 3374, 119, 1500.000, 'C', 2, NULL, 'invoice #1761 date in 26 march , 2018'),
(18119, 3374, 219, 75.000, 'C', 2, NULL, 'invoice #1761 date in 26 march , 2018'),
(18120, 3375, 10, 52.500, 'D', 2, NULL, 'invoice #4319 date in 28 march , 2018'),
(18121, 3375, 119, 50.000, 'C', 2, NULL, 'invoice #4319 date in 28 march , 2018'),
(18122, 3375, 219, 2.500, 'C', 2, NULL, 'invoice #4319 date in 28 march , 2018'),
(18123, 3376, 10, 42.000, 'D', 2, NULL, 'invoice #4320 date in 29 march , 2018'),
(18124, 3376, 119, 40.000, 'C', 2, NULL, 'invoice #4320 date in 29 march , 2018'),
(18125, 3376, 219, 2.000, 'C', 2, NULL, 'invoice #4320 date in 29 march , 2018'),
(18129, 3379, 10, 52.500, 'D', 2, NULL, 'invoice #6053 date in 31 march , 2018'),
(18130, 3379, 119, 50.000, 'C', 2, NULL, 'invoice #6053 date in 31 march , 2018'),
(18131, 3379, 219, 2.500, 'C', 2, NULL, 'invoice #6053 date in 31 march , 2018'),
(18132, 3386, 10, 52.500, 'D', 2, NULL, 'invoice #2338 date in 24 jan  , 2018'),
(18133, 3386, 119, 50.000, 'C', 2, NULL, 'invoice #2338 date in 24 jan  , 2018'),
(18134, 3386, 219, 2.500, 'C', 2, NULL, 'invoice #2338 date in 24 jan  , 2018'),
(18135, 3387, 10, 241.500, 'D', 2, NULL, 'invoice #2341 date in 29 jan  , 2018'),
(18136, 3387, 119, 230.000, 'C', 2, NULL, 'invoice #2341 date in 29 jan  , 2018'),
(18137, 3387, 219, 11.500, 'C', 2, NULL, 'invoice #2341 date in 29 jan  , 2018'),
(18138, 3388, 10, 42.000, 'D', 2, NULL, 'invoice #2342 date in 1  FEB  , 2018'),
(18139, 3388, 119, 40.000, 'C', 2, NULL, 'invoice #2342  date in 1  FEB  , 2018'),
(18140, 3388, 219, 2.000, 'C', 2, NULL, 'invoice #2342  date in 1  FEB  , 2018'),
(18141, 3389, 10, 52.500, 'D', 2, NULL, 'invoice #2946  date in 10  FEB  , 2018'),
(18142, 3389, 119, 50.000, 'C', 2, NULL, 'invoice #2946 date in 10  FEB  , 2018'),
(18143, 3389, 219, 2.500, 'C', 2, NULL, 'invoice #2946 date in 10  FEB  , 2018'),
(18144, 3390, 10, 52.500, 'D', 2, NULL, 'invoice #2948 date in 15 march   , 2018'),
(18145, 3390, 119, 50.000, 'C', 2, NULL, 'invoice #2948  date in 15 march   , 2018'),
(18146, 3390, 219, 2.500, 'C', 2, NULL, 'invoice #2948  date in 15 march   , 2018'),
(18147, 3391, 10, 52.500, 'D', 2, NULL, 'invoice #2950  date in  29 march   , 2018'),
(18148, 3391, 119, 50.000, 'C', 2, NULL, 'invoice #2950 date in  29 march   , 2018'),
(18149, 3391, 219, 2.500, 'C', 2, NULL, 'invoice #2950 date in  29 march   , 2018'),
(18150, 3378, 10, 42.000, 'D', 2, NULL, 'invoice #4321 date in  30 march   , 2018'),
(18151, 3378, 119, 40.000, 'C', 2, NULL, 'invoice #4321  date in  30 march   , 2018'),
(18152, 3378, 219, 2.000, 'C', 2, NULL, 'invoice #4321  date in  30 march   , 2018'),
(18171, 3398, 10, 115.500, 'D', 2, NULL, 'invoice #4489'),
(18172, 3398, 119, 110.000, 'C', 2, NULL, 'invoice #4489'),
(18173, 3398, 219, 5.500, 'C', 2, NULL, 'invoice #4489'),
(18174, 3399, 10, 21.000, 'D', 2, NULL, 'invoice #4720'),
(18175, 3399, 119, 20.000, 'C', 2, NULL, 'invoice #4720'),
(18176, 3399, 219, 1.000, 'C', 2, NULL, 'invoice #4720'),
(18177, 3400, 10, 267.750, 'D', 2, NULL, 'invoice #5025'),
(18178, 3400, 119, 255.000, 'C', 2, NULL, 'invoice #5025'),
(18179, 3400, 219, 12.750, 'C', 2, NULL, 'invoice #5025'),
(18180, 3401, 10, 26.250, 'D', 2, NULL, 'invoice #7205'),
(18181, 3401, 119, 25.000, 'C', 2, NULL, 'invoice #7205'),
(18182, 3401, 219, 1.250, 'C', 2, NULL, 'invoice #7205'),
(18183, 3402, 10, 42.000, 'D', 2, NULL, 'invoice #7206'),
(18184, 3402, 119, 40.000, 'C', 2, NULL, 'invoice #7206'),
(18185, 3402, 219, 2.000, 'C', 2, NULL, 'invoice #7206'),
(18186, 3403, 10, 52.500, 'D', 2, NULL, 'invoice #7207'),
(18187, 3403, 119, 50.000, 'C', 2, NULL, 'invoice #7207'),
(18188, 3403, 219, 2.500, 'C', 2, NULL, 'invoice #7207'),
(18189, 3404, 10, 42.000, 'D', 2, NULL, 'invoice #7208'),
(18190, 3404, 119, 40.000, 'C', 2, NULL, 'invoice #7208'),
(18191, 3404, 219, 2.000, 'C', 2, NULL, 'invoice #7208'),
(18192, 3393, 10, 1575.000, 'D', 2, NULL, 'invoice #1577 Date in 24 March , 2018'),
(18193, 3393, 119, 1500.000, 'C', 2, NULL, 'invoice #1577  Date in 24 March , 2018'),
(18194, 3393, 219, 75.000, 'C', 2, NULL, 'invoice #1577  Date in 24 March , 2018'),
(18195, 3394, 10, 168.000, 'D', 2, NULL, 'invoice #4386  Date in 24 March , 2018'),
(18196, 3394, 119, 160.000, 'C', 2, NULL, 'invoice #4386  Date in 24 March , 2018'),
(18197, 3394, 219, 8.000, 'C', 2, NULL, 'invoice #4386  Date in 24 March , 2018'),
(18198, 3395, 10, 52.500, 'D', 2, NULL, 'invoice #4387  Date in 25 March , 2018'),
(18199, 3395, 119, 50.000, 'C', 2, NULL, 'invoice #4387 Date in 25 March , 2018'),
(18200, 3395, 219, 2.500, 'C', 2, NULL, 'invoice #4387 Date in 25 March , 2018'),
(18201, 3396, 10, 42.000, 'D', 2, NULL, 'invoice #4388 Date in 26 March , 2018'),
(18202, 3396, 119, 40.000, 'C', 2, NULL, 'invoice #4388 Date in 26 March , 2018'),
(18203, 3396, 219, 2.000, 'C', 2, NULL, 'invoice #4388 Date in 26 March , 2018'),
(18204, 3397, 10, 42.000, 'D', 2, NULL, 'invoice #4389 Date in 27 March , 2018'),
(18205, 3397, 119, 40.000, 'C', 2, NULL, 'invoice #4389 Date in 27 March , 2018'),
(18206, 3397, 219, 2.000, 'C', 2, NULL, 'invoice #4389 Date in 27 March , 2018'),
(18209, 3405, 5, 520.800, 'D', 2, NULL, 'payment #821'),
(18210, 3405, 208, 4.200, 'D', 2, NULL, 'payment #821'),
(18211, 3405, 10, 525.000, 'C', 2, NULL, 'payment #821'),
(18212, 3406, 10, 115.500, 'D', 2, NULL, 'invoice #3645'),
(18213, 3406, 119, 110.000, 'C', 2, NULL, 'invoice #3645'),
(18214, 3406, 219, 5.500, 'C', 2, NULL, 'invoice #3645'),
(18215, 3407, 10, 52.500, 'D', 2, NULL, 'invoice #3646'),
(18216, 3407, 119, 50.000, 'C', 2, NULL, 'invoice #3646'),
(18217, 3407, 219, 2.500, 'C', 2, NULL, 'invoice #3646'),
(18218, 3408, 10, 42.000, 'D', 2, NULL, 'invoice #5279'),
(18219, 3408, 119, 40.000, 'C', 2, NULL, 'invoice #5279'),
(18220, 3408, 219, 2.000, 'C', 2, NULL, 'invoice #5279'),
(18221, 3409, 10, 805.040, 'D', 2, NULL, 'invoice #3781'),
(18222, 3409, 119, 766.700, 'C', 2, NULL, 'invoice #3781'),
(18223, 3409, 219, 38.340, 'C', 2, NULL, 'invoice #3781'),
(18224, 3410, 10, 42.000, 'D', 2, NULL, 'invoice #5280'),
(18225, 3410, 119, 40.000, 'C', 2, NULL, 'invoice #5280'),
(18226, 3410, 219, 2.000, 'C', 2, NULL, 'invoice #5280'),
(18227, 3411, 10, 42.000, 'D', 2, NULL, 'invoice #5281'),
(18228, 3411, 119, 40.000, 'C', 2, NULL, 'invoice #5281'),
(18229, 3411, 219, 2.000, 'C', 2, NULL, 'invoice #5281'),
(18235, 3413, 5, 2033.600, 'D', 2, NULL, 'payment #823'),
(18236, 3413, 208, 16.400, 'D', 2, NULL, 'payment #823'),
(18237, 3413, 10, 2050.000, 'C', 2, NULL, 'payment #823'),
(18247, 3414, 10, 1575.000, 'D', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18248, 3414, 119, 1500.000, 'C', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18249, 3414, 219, 75.000, 'C', 2, NULL, 'invoice #3824 Date in 13 March , 2018'),
(18250, 3416, 10, 42.000, 'D', 2, NULL, 'invoice #3851 Date in 28 March , 2018'),
(18251, 3416, 119, 40.000, 'C', 2, NULL, 'invoice #3851 Date in 28 March , 2018'),
(18252, 3416, 219, 2.000, 'C', 2, NULL, 'invoice #3851 Date in 28 March , 2018'),
(18253, 3415, 10, 115.500, 'D', 2, NULL, 'invoice #3850 Date in 26 March , 2018'),
(18254, 3415, 119, 110.000, 'C', 2, NULL, 'invoice #3850 Date in 26 March , 2018'),
(18255, 3415, 219, 5.500, 'C', 2, NULL, 'invoice #3850 Date in 26 March , 2018'),
(18259, 3417, 10, 42.000, 'D', 2, NULL, 'invoice #3852 Date in 29 March , 2018'),
(18260, 3417, 119, 40.000, 'C', 2, NULL, 'invoice #3852 Date in 29 March , 2018'),
(18261, 3417, 219, 2.000, 'C', 2, NULL, 'invoice #3852 Date in 29 March , 2018'),
(18262, 3418, 10, 126.000, 'D', 2, NULL, 'invoice #5560'),
(18263, 3418, 119, 120.000, 'C', 2, NULL, 'invoice #5560'),
(18264, 3418, 219, 6.000, 'C', 2, NULL, 'invoice #5560'),
(18265, 3419, 10, 1575.000, 'D', 2, NULL, 'invoice #4874'),
(18266, 3419, 119, 1500.000, 'C', 2, NULL, 'invoice #4874'),
(18267, 3419, 219, 75.000, 'C', 2, NULL, 'invoice #4874'),
(18268, 3420, 10, 241.500, 'D', 2, NULL, 'invoice #5278'),
(18269, 3420, 119, 230.000, 'C', 2, NULL, 'invoice #5278'),
(18270, 3420, 219, 11.500, 'C', 2, NULL, 'invoice #5278'),
(18271, 3421, 10, 115.500, 'D', 2, NULL, 'invoice #5668'),
(18272, 3421, 119, 110.000, 'C', 2, NULL, 'invoice #5668'),
(18273, 3421, 219, 5.500, 'C', 2, NULL, 'invoice #5668'),
(18274, 3422, 10, 141.750, 'D', 2, NULL, 'invoice #6309'),
(18275, 3422, 119, 135.000, 'C', 2, NULL, 'invoice #6309'),
(18276, 3422, 219, 6.750, 'C', 2, NULL, 'invoice #6309'),
(18277, 3423, 10, 378.000, 'D', 2, NULL, 'invoice #6310'),
(18278, 3423, 119, 360.000, 'C', 2, NULL, 'invoice #6310'),
(18279, 3423, 219, 18.000, 'C', 2, NULL, 'invoice #6310'),
(18280, 3424, 10, 42.000, 'D', 2, NULL, 'invoice #6311'),
(18281, 3424, 119, 40.000, 'C', 2, NULL, 'invoice #6311'),
(18282, 3424, 219, 2.000, 'C', 2, NULL, 'invoice #6311'),
(18283, 3425, 10, 42.000, 'D', 2, NULL, 'invoice #6312'),
(18284, 3425, 119, 40.000, 'C', 2, NULL, 'invoice #6312'),
(18285, 3425, 219, 2.000, 'C', 2, NULL, 'invoice #6312'),
(18286, 3426, 10, 10.500, 'D', 2, NULL, 'invoice #6313'),
(18287, 3426, 119, 10.000, 'C', 2, NULL, 'invoice #6313'),
(18288, 3426, 219, 0.500, 'C', 2, NULL, 'invoice #6313'),
(18289, 3427, 10, 42.000, 'D', 2, NULL, 'invoice #6314'),
(18290, 3427, 119, 40.000, 'C', 2, NULL, 'invoice #6314'),
(18291, 3427, 219, 2.000, 'C', 2, NULL, 'invoice #6314'),
(18292, 3428, 10, 42.000, 'D', 2, NULL, 'invoice #6315'),
(18293, 3428, 119, 40.000, 'C', 2, NULL, 'invoice #6315'),
(18294, 3428, 219, 2.000, 'C', 2, NULL, 'invoice #6315'),
(18295, 3429, 10, 42.000, 'D', 2, NULL, 'invoice #6848'),
(18296, 3429, 119, 40.000, 'C', 2, NULL, 'invoice #6848'),
(18297, 3429, 219, 2.000, 'C', 2, NULL, 'invoice #6848'),
(18298, 3430, 10, 52.500, 'D', 2, NULL, 'invoice #6980'),
(18299, 3430, 119, 50.000, 'C', 2, NULL, 'invoice #6980'),
(18300, 3430, 219, 2.500, 'C', 2, NULL, 'invoice #6980'),
(18305, 3431, 5, 3968.000, 'D', 2, NULL, 'payment #824'),
(18306, 3431, 208, 32.000, 'D', 2, NULL, 'payment #824'),
(18307, 3431, 10, 4000.000, 'C', 2, NULL, 'payment #824'),
(18308, 3432, 5, 3968.000, 'D', 2, NULL, 'payment #826'),
(18309, 3432, 208, 32.000, 'D', 2, NULL, 'payment #826'),
(18310, 3432, 10, 4000.000, 'C', 2, NULL, 'payment #826'),
(18311, 3433, 10, 1575.000, 'D', 2, NULL, 'invoice #6819'),
(18312, 3433, 119, 1500.000, 'C', 2, NULL, 'invoice #6819'),
(18313, 3433, 219, 75.000, 'C', 2, NULL, 'invoice #6819'),
(18314, 3434, 10, 115.500, 'D', 2, NULL, 'invoice #7031'),
(18315, 3434, 119, 110.000, 'C', 2, NULL, 'invoice #7031'),
(18316, 3434, 219, 5.500, 'C', 2, NULL, 'invoice #7031'),
(18317, 3435, 10, 78.750, 'D', 2, NULL, 'invoice #6517'),
(18318, 3435, 119, 75.000, 'C', 2, NULL, 'invoice #6517'),
(18319, 3435, 219, 3.750, 'C', 2, NULL, 'invoice #6517'),
(18320, 3436, 10, 262.500, 'D', 2, NULL, 'invoice #6520'),
(18321, 3436, 119, 250.000, 'C', 2, NULL, 'invoice #6520'),
(18322, 3436, 219, 12.500, 'C', 2, NULL, 'invoice #6520'),
(18323, 3437, 10, 52.500, 'D', 2, NULL, 'invoice #6521'),
(18324, 3437, 119, 50.000, 'C', 2, NULL, 'invoice #6521'),
(18325, 3437, 219, 2.500, 'C', 2, NULL, 'invoice #6521'),
(18330, 3438, 5, 77.100, 'D', 2, NULL, 'payment #825'),
(18331, 3438, 208, 1.650, 'D', 2, NULL, 'payment #825'),
(18332, 3438, 10, 78.750, 'C', 2, NULL, 'payment #825'),
(18333, 3439, 5, 308.380, 'D', 2, NULL, 'payment #828'),
(18334, 3439, 208, 6.620, 'D', 2, NULL, 'payment #828'),
(18335, 3439, 10, 315.000, 'C', 2, NULL, 'payment #828'),
(18336, 3440, 10, 115.500, 'D', 2, NULL, 'invoice #6932'),
(18337, 3440, 119, 110.000, 'C', 2, NULL, 'invoice #6932'),
(18338, 3440, 219, 5.500, 'C', 2, NULL, 'invoice #6932'),
(18339, 3441, 10, 4200.000, 'D', 2, NULL, 'invoice #6636'),
(18340, 3441, 119, 4000.000, 'C', 2, NULL, 'invoice #6636'),
(18341, 3441, 219, 200.000, 'C', 2, NULL, 'invoice #6636'),
(18344, 3442, 5, 3169.230, 'D', 2, NULL, 'payment #832'),
(18345, 3442, 208, 30.770, 'D', 2, NULL, 'payment #832'),
(18346, 3442, 10, 3200.000, 'C', 2, NULL, 'payment #832'),
(18347, 3443, 10, 78.750, 'D', 2, NULL, 'invoice #6652'),
(18348, 3443, 119, 75.000, 'C', 2, NULL, 'invoice #6652'),
(18349, 3443, 219, 3.750, 'C', 2, NULL, 'invoice #6652'),
(18352, 3444, 5, 78.120, 'D', 2, NULL, 'payment #835'),
(18353, 3444, 208, 0.630, 'D', 2, NULL, 'payment #835'),
(18354, 3444, 10, 78.750, 'C', 2, NULL, 'payment #835'),
(18355, 3445, 10, 78.750, 'D', 2, NULL, 'invoice #6676'),
(18356, 3445, 119, 75.000, 'C', 2, NULL, 'invoice #6676'),
(18357, 3445, 219, 3.750, 'C', 2, NULL, 'invoice #6676'),
(18360, 3446, 5, 78.120, 'D', 2, NULL, 'payment #839'),
(18361, 3446, 208, 0.630, 'D', 2, NULL, 'payment #839'),
(18362, 3446, 10, 78.750, 'C', 2, NULL, 'payment #839'),
(18363, 3447, 10, 528.000, 'D', 2, NULL, 'charge #343'),
(18364, 3447, 119, 528.000, 'C', 2, NULL, 'charge #343'),
(18365, 3448, 10, 1575.000, 'D', 2, NULL, 'invoice #2910'),
(18366, 3448, 119, 1500.000, 'C', 2, NULL, 'invoice #2910'),
(18367, 3448, 219, 75.000, 'C', 2, NULL, 'invoice #2910'),
(18368, 3449, 10, 115.500, 'D', 2, NULL, 'invoice #6014'),
(18369, 3449, 119, 110.000, 'C', 2, NULL, 'invoice #6014'),
(18370, 3449, 219, 5.500, 'C', 2, NULL, 'invoice #6014'),
(18371, 3450, 10, 42.000, 'D', 2, NULL, 'invoice #6015'),
(18372, 3450, 119, 40.000, 'C', 2, NULL, 'invoice #6015'),
(18373, 3450, 219, 2.000, 'C', 2, NULL, 'invoice #6015'),
(18374, 3451, 10, 42.000, 'D', 2, NULL, 'invoice #6016'),
(18375, 3451, 119, 40.000, 'C', 2, NULL, 'invoice #6016'),
(18376, 3451, 219, 2.000, 'C', 2, NULL, 'invoice #6016'),
(18377, 3452, 10, 42.000, 'D', 2, NULL, 'invoice #6017'),
(18378, 3452, 119, 40.000, 'C', 2, NULL, 'invoice #6017'),
(18379, 3452, 219, 2.000, 'C', 2, NULL, 'invoice #6017'),
(18384, 3453, 5, 2976.000, 'D', 2, NULL, 'payment #837'),
(18385, 3453, 208, 24.000, 'D', 2, NULL, 'payment #837'),
(18386, 3453, 10, 3000.000, 'C', 2, NULL, 'payment #837'),
(18387, 3454, 5, 18425.000, 'D', 2, NULL, 'payment #838'),
(18388, 3454, 208, 40.000, 'D', 2, NULL, 'payment #838'),
(18389, 3454, 10, 18465.000, 'C', 2, NULL, 'payment #838'),
(18390, 3455, 10, 1575.000, 'D', 2, NULL, 'invoice #6695'),
(18391, 3455, 119, 1500.000, 'C', 2, NULL, 'invoice #6695'),
(18392, 3455, 219, 75.000, 'C', 2, NULL, 'invoice #6695'),
(18395, 3456, 5, 1562.400, 'D', 2, NULL, 'payment #843'),
(18396, 3456, 208, 12.600, 'D', 2, NULL, 'payment #843'),
(18397, 3456, 10, 1575.000, 'C', 2, NULL, 'payment #843'),
(18398, 3457, 10, 1500.000, 'D', 2, NULL, 'invoice #3536'),
(18399, 3457, 119, 1500.000, 'C', 2, NULL, 'invoice #3536'),
(18403, 3458, 10, 52.500, 'D', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18404, 3458, 119, 50.000, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18405, 3458, 219, 2.500, 'C', 2, NULL, 'invoice #4826 Date in 4 JAN , 2018'),
(18409, 3459, 10, 52.500, 'D', 2, NULL, 'invoice #4827 Date in 26  JAN , 2018'),
(18410, 3459, 119, 50.000, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18411, 3459, 219, 2.500, 'C', 2, NULL, 'invoice #4827 Date in 4 JAN , 2018'),
(18430, 3460, 10, 126.000, 'D', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18431, 3460, 119, 120.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18432, 3460, 219, 6.000, 'C', 2, NULL, 'invoice #4828 Date in 12 Feb , 2018'),
(18433, 3461, 10, 1575.000, 'D', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18434, 3461, 119, 1500.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18435, 3461, 219, 75.000, 'C', 2, NULL, 'invoice #3126 Date in 14 Feb , 2018'),
(18436, 3463, 10, 52.500, 'D', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18437, 3463, 119, 50.000, 'C', 2, NULL, 'invoice #4829 Date in 19 Feb , 2018'),
(18438, 3463, 219, 2.500, 'C', 2, NULL, 'invoice #4829  Date in 19 Feb , 2018'),
(18439, 3462, 10, 126.000, 'D', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18440, 3462, 119, 120.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18441, 3462, 219, 6.000, 'C', 2, NULL, 'invoice #3130 Date in 14 Feb , 2018'),
(18442, 3464, 10, 52.500, 'D', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18443, 3464, 119, 50.000, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18444, 3464, 219, 2.500, 'C', 2, NULL, 'invoice #4830 Date in 27 Feb , 2018'),
(18445, 3465, 10, 1260.060, 'D', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18446, 3465, 119, 1200.060, 'C', 2, NULL, 'invoice #3128  Date in 28 Feb , 2018'),
(18447, 3465, 219, 60.000, 'C', 2, NULL, 'invoice #3128 Date in 28 Feb , 2018'),
(18477, 3466, 10, 52.500, 'D', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18478, 3466, 119, 50.000, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18479, 3466, 219, 2.500, 'C', 2, NULL, 'invoice #3131 Date in 5 March , 2018'),
(18480, 3467, 10, 152.250, 'D', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18481, 3467, 119, 145.000, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18482, 3467, 219, 7.250, 'C', 2, NULL, 'invoice #4831 Date in 11 March , 2018'),
(18483, 3469, 10, 52.500, 'D', 2, NULL, 'invoice #4832 Date in 12 March , 2018'),
(18484, 3469, 119, 50.000, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18485, 3469, 219, 2.500, 'C', 2, NULL, 'invoice #4832  Date in 12 March , 2018'),
(18486, 3471, 10, 42.000, 'D', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18487, 3471, 119, 40.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18488, 3471, 219, 2.000, 'C', 2, NULL, 'invoice #4834  Date in 14 March , 2018'),
(18489, 3470, 10, 52.500, 'D', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18490, 3470, 119, 50.000, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18491, 3470, 219, 2.500, 'C', 2, NULL, 'invoice #4833  Date in 13  March , 2018'),
(18492, 3472, 10, 42.000, 'D', 2, NULL, 'invoice #4835  Date in 15  March , 2018'),
(18493, 3472, 119, 40.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18494, 3472, 219, 2.000, 'C', 2, NULL, 'invoice #4835 Date in 15  March , 2018'),
(18495, 3473, 10, 126.000, 'D', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18496, 3473, 119, 120.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18497, 3473, 219, 6.000, 'C', 2, NULL, 'invoice #4836 Date in 28  March , 2018'),
(18498, 3474, 10, 2100.000, 'D', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18499, 3474, 119, 2000.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18500, 3474, 219, 100.000, 'C', 2, NULL, 'invoice #3129 Date in 31  March , 2018'),
(18501, 3475, 10, 0.000, 'D', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18502, 3475, 119, 0.000, 'C', 2, NULL, 'invoice #7430 Date in 31  March , 2018'),
(18503, 3476, 10, 115.500, 'D', 2, NULL, 'invoice #3132'),
(18504, 3476, 119, 110.000, 'C', 2, NULL, 'invoice #3132'),
(18505, 3476, 219, 5.500, 'C', 2, NULL, 'invoice #3132'),
(18506, 3477, 10, 21.000, 'D', 2, NULL, 'invoice #3133'),
(18507, 3477, 119, 20.000, 'C', 2, NULL, 'invoice #3133'),
(18508, 3477, 219, 1.000, 'C', 2, NULL, 'invoice #3133'),
(18509, 3478, 10, 42.000, 'D', 2, NULL, 'invoice #3134'),
(18510, 3478, 119, 40.000, 'C', 2, NULL, 'invoice #3134'),
(18511, 3478, 219, 2.000, 'C', 2, NULL, 'invoice #3134'),
(18512, 3479, 10, 42.000, 'D', 2, NULL, 'invoice #3135'),
(18513, 3479, 119, 40.000, 'C', 2, NULL, 'invoice #3135'),
(18514, 3479, 219, 2.000, 'C', 2, NULL, 'invoice #3135'),
(18515, 3480, 10, 42.000, 'D', 2, NULL, 'invoice #5333'),
(18516, 3480, 119, 40.000, 'C', 2, NULL, 'invoice #5333'),
(18517, 3480, 219, 2.000, 'C', 2, NULL, 'invoice #5333'),
(18518, 3481, 10, 42.000, 'D', 2, NULL, 'invoice #5334'),
(18519, 3481, 119, 40.000, 'C', 2, NULL, 'invoice #5334'),
(18520, 3481, 219, 2.000, 'C', 2, NULL, 'invoice #5334'),
(18521, 3482, 10, 52.500, 'D', 2, NULL, 'invoice #5335'),
(18522, 3482, 119, 50.000, 'C', 2, NULL, 'invoice #5335'),
(18523, 3482, 219, 2.500, 'C', 2, NULL, 'invoice #5335'),
(18524, 3483, 10, 52.500, 'D', 2, NULL, 'invoice #6859'),
(18525, 3483, 119, 50.000, 'C', 2, NULL, 'invoice #6859'),
(18526, 3483, 219, 2.500, 'C', 2, NULL, 'invoice #6859'),
(18527, 3484, 10, 1575.000, 'D', 2, NULL, 'invoice #6575'),
(18528, 3484, 119, 1500.000, 'C', 2, NULL, 'invoice #6575'),
(18529, 3484, 219, 75.000, 'C', 2, NULL, 'invoice #6575'),
(18530, 3485, 10, 2100.000, 'D', 2, NULL, 'invoice #7431'),
(18531, 3485, 119, 2000.000, 'C', 2, NULL, 'invoice #7431'),
(18532, 3485, 219, 100.000, 'C', 2, NULL, 'invoice #7431'),
(18533, 3486, 10, 126.000, 'D', 2, NULL, 'invoice #7521'),
(18534, 3486, 119, 120.000, 'C', 2, NULL, 'invoice #7521'),
(18535, 3486, 219, 6.000, 'C', 2, NULL, 'invoice #7521'),
(18536, 3487, 10, 126.000, 'D', 2, NULL, 'invoice #7522'),
(18537, 3487, 119, 120.000, 'C', 2, NULL, 'invoice #7522'),
(18538, 3487, 219, 6.000, 'C', 2, NULL, 'invoice #7522'),
(18539, 3488, 10, 126.000, 'D', 2, NULL, 'invoice #7523'),
(18540, 3488, 119, 120.000, 'C', 2, NULL, 'invoice #7523'),
(18541, 3488, 219, 6.000, 'C', 2, NULL, 'invoice #7523'),
(18542, 3489, 5, 5335.000, 'D', 2, NULL, 'payment #900'),
(18543, 3489, 10, 5335.000, 'C', 2, NULL, 'payment #900'),
(18544, 3490, 161, 1650.000, 'D', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18545, 3490, 5, 1650.000, 'C', 2, NULL, 'Work Permit for TAREQ RAJ WALI'),
(18546, 3491, 168, 325.000, 'D', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18547, 3491, 168, 325.000, 'D', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18548, 3491, 5, 325.000, 'C', 2, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18549, 3491, 5, 325.000, 'C', 1, NULL, 'Renewal Iqama for AL SAYED RAMADAN  (2406400628)'),
(18550, 3492, 194, 11.025, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18551, 3492, 102, 11.025, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18552, 3492, 5, 11.025, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18553, 3492, 5, 11.025, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 50% in New Land ( in Month of April  , 2018 )'),
(18560, 3493, 194, 2661.230, 'D', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18561, 3493, 194, 2128.980, 'D', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18562, 3493, 102, 532.240, 'D', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18563, 3493, 5, 2661.230, 'C', 1, NULL, 'Monthly Electricity Bill  Charge 50% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18564, 3493, 5, 2128.980, 'C', 2, NULL, 'Monthly Electricity Bill  Charge 40% in  MANSOUR AL SAID LAND ( in Month of April  , 2018 )'),
(18565, 3493, 5, 532.240, 'C', 3, NULL, 'Monthly Electricity Bill  Charge 10%  MANSOUR AL SAID LAND( in Month of April  , 2018 )'),
(18566, 3494, 194, 7182.000, 'D', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18567, 3494, 5, 7182.000, 'C', 2, NULL, 'Monthly Electricity Bill  in   KHALED AL SAID LAND( in Month of April  , 2018 )'),
(18568, 3495, 221, 15000.000, 'D', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18569, 3495, 5, 15000.000, 'C', 3, NULL, 'Petty Cash for RAJEESH ( Close it in Mansour al saied  P.C.A )'),
(18582, 3497, 244, 26000.000, 'D', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18583, 3497, 5, 26000.000, 'C', 3, NULL, 'Issuance Check no, 794 against P.C  Received By Joey '),
(18584, 3496, 261, 1654.000, 'D', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18585, 3496, 261, 1654.000, 'D', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18586, 3496, 208, 12.500, 'D', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18587, 3496, 208, 12.500, 'D', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18588, 3496, 232, 0.625, 'D', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(18589, 3496, 232, 0.625, 'D', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18590, 3496, 5, 1654.000, 'C', 1, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18591, 3496, 5, 1654.000, 'C', 2, NULL, 'Salary for RAZQAN ISSA in Month of March , 2018'),
(18592, 3496, 5, 12.500, 'C', 1, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18593, 3496, 5, 12.500, 'C', 2, NULL, 'Bank Charge against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18594, 3496, 5, 0.625, 'C', 1, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18595, 3496, 5, 0.625, 'C', 2, NULL, 'VAT -  against Wire Transfer Salary for RAZQAN ISSA in Month of March , 2018'),
(18596, 3498, 261, 1421.000, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18597, 3498, 261, 1421.000, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18598, 3498, 261, 3220.500, 'D', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18599, 3498, 261, 3220.500, 'D', 2, NULL, ' Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18600, 3498, 256, 250.000, 'C', 1, NULL, ' Deduction from His Salary in month of MARCH , 2018'),
(18601, 3498, 256, 250.000, 'C', 2, NULL, 'Deduction from His Salary in month of MARCH , 2018'),
(18602, 3498, 5, 1421.000, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18603, 3498, 5, 1421.000, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for HASSAN JABER Month of  MARCH , 2018'),
(18604, 3498, 5, 2970.500, 'C', 1, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18605, 3498, 5, 2970.500, 'C', 2, NULL, 'Issuance Check No, 795 against Salary for WALEED AL ZAHRANI Month of  MARCH , 2018'),
(18608, 3499, 102, 11600.000, 'D', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18609, 3499, 5, 11600.000, 'C', 3, NULL, 'Advances to Mr. Nasser Received from MILAD Bank Account'),
(18610, 3500, 231, 10368.000, 'D', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18611, 3500, 305, 10368.000, 'C', 3, NULL, 'Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18612, 3501, 305, 5000.000, 'D', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18613, 3501, 5, 5000.000, 'C', 3, NULL, 'Issuance Check no, 796 against Advance Payment to Isolation Work in Close Areana ( 648 m X SR, 16)'),
(18614, 3502, 306, 10000.000, 'D', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18615, 3502, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18616, 3502, 232, 1.250, 'D', 2, NULL, 'VAT - Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18617, 3502, 5, 10026.250, 'C', 2, NULL, 'Monthly Rental Stable Starting from 22 March , 2018 ( Suliman Al Borrah Stable 24 Rooms ) '),
(18632, 3505, 241, 8400.000, 'D', 2, NULL, 'Printing Cards from RAGHDAN'),
(18633, 3505, 232, 25.000, 'D', 2, NULL, 'Bank Charge - Printing Cards from RAGHDAN'),
(18634, 3505, 232, 1.250, 'D', 2, NULL, 'VAT - Printing Cards from RAGHDAN'),
(18635, 3505, 5, 8426.250, 'C', 2, NULL, 'Printing Cards from RAGHDAN'),
(18636, 3506, 102, 3102.750, 'D', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18637, 3506, 5, 3102.750, 'C', 3, NULL, 'Advances to Mr. Nasser ( Miss Nora Ayeze )'),
(18640, 3507, 308, 1300.000, 'D', 3, NULL, 'Traffic Violation '),
(18641, 3507, 5, 1300.000, 'C', 3, NULL, 'Traffic Violation '),
(18642, 3508, 5, 2296.500, 'D', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18643, 3508, 307, 2296.500, 'C', 3, NULL, 'Return Wire Transfer Has Been Transfer to Suppler in 5 April , 2018'),
(18644, 3509, 244, 7000.000, 'D', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18645, 3509, 5, 7000.000, 'C', 3, NULL, 'Petty Cash Received in Joey Bank Account '),
(18646, 3510, 247, 100.000, 'D', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18647, 3510, 5, 100.000, 'C', 2, NULL, 'Extend Visit Visa for ESSAM '),
(18648, 3511, 102, 17000.000, 'D', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18649, 3511, 5, 17000.000, 'C', 3, NULL, 'Issuance Check No, 798 Against Abdulaziz Expenses in Jordan'),
(18650, 3512, 244, 18590.000, 'D', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18651, 3512, 5, 18590.000, 'C', 3, NULL, 'Issuance Check No, 797 against P.C for Joey '),
(18652, 3513, 102, 20026.250, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(18653, 3513, 5, 20026.250, 'C', 3, NULL, 'Advances to Mr. Nasser'),
(18666, 3515, 5, 3001.540, 'D', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18667, 3515, 46, 3001.540, 'C', 3, NULL, 'Wire Transfer Return from Wire Transfer Has Been Transferred  ( Miss Nora Ayezza )'),
(18688, 3518, 249, 150.000, 'D', 1, NULL, 'Traffic Violation for SASI'),
(18689, 3518, 249, 150.000, 'D', 2, NULL, 'Traffic Violation for SASI'),
(18690, 3518, 5, 150.000, 'C', 1, NULL, 'Traffic Violation for SASI'),
(18691, 3518, 5, 150.000, 'C', 2, NULL, 'Traffic Violation for SASI'),
(18696, 3520, 161, 5527.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18697, 3520, 168, 650.000, 'D', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18698, 3520, 5, 5527.000, 'C', 2, NULL, 'Work Permit for FARMAN ALI'),
(18699, 3520, 5, 650.000, 'C', 2, NULL, 'Renewal Iqama for FARMAN ALI'),
(18700, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18701, 3521, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18702, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MOHAMED ISLAM'),
(18703, 3521, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD RAZIB SHEIKH'),
(18704, 3522, 175, 14310.000, 'D', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18705, 3522, 5, 14310.000, 'C', 4, NULL, 'Commission to RANDA SAD AL HAJ in Month of MARCH , 2018 in Riding Center '),
(18706, 3523, 102, 600.000, 'D', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18707, 3523, 5, 600.000, 'C', 3, NULL, 'Renewal IQAMA for Mr. Nasser Personal Driver - Waleed Ramadan'),
(18708, 3524, 281, 7450.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18709, 3524, 282, 1850.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18710, 3524, 208, 25.000, 'D', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18711, 3524, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18712, 3524, 5, 9326.250, 'C', 2, NULL, 'Wire Transfer to Farrier ( LADHU SINGH)  in Month of  jan , 2018'),
(18713, 3525, 221, 20000.000, 'D', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18714, 3525, 5, 20000.000, 'C', 3, NULL, 'Petty Cash to Mansour Al Said ( Received By RAJEESH )'),
(18715, 3526, 244, 20500.000, 'D', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18716, 3526, 5, 20500.000, 'C', 3, NULL, 'Issuance Check No, 801 against Petty Cash for Joey in milad'),
(18717, 3527, 195, 76.890, 'D', 1, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18718, 3527, 195, 76.880, 'D', 2, NULL, 'STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18719, 3527, 232, 7.045, 'D', 1, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18720, 3527, 232, 7.045, 'D', 3, NULL, 'VAT - STC Mobile Bill for Mohamed Rafi ( VAT NO, 300000157210003)'),
(18721, 3527, 195, 457.720, 'D', 2, NULL, 'STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18722, 3527, 232, 22.890, 'D', 2, NULL, 'VAT - STC Mobile Bill for Dayvory ( VAT NO, 300000157210003)'),
(18723, 3527, 195, 41.300, 'D', 1, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18724, 3527, 195, 41.300, 'D', 2, NULL, 'STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18725, 3527, 232, 2.065, 'D', 1, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18726, 3527, 232, 2.065, 'D', 2, NULL, 'VAT - STC Mobile Bill for JOEY ( VAT NO, 300000157210003)'),
(18727, 3527, 195, 21.725, 'D', 1, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18728, 3527, 195, 21.725, 'D', 2, NULL, 'STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18729, 3527, 232, 1.085, 'D', 1, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18730, 3527, 232, 1.085, 'D', 2, NULL, 'VAT - STC Mobile Bill for RAJEESH  ( VAT NO, 300000157210003)'),
(18731, 3527, 195, 400.000, 'D', 1, NULL, 'STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18732, 3527, 232, 20.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for ARTHER  ( VAT NO, 300000157210003)'),
(18733, 3527, 195, 401.570, 'D', 2, NULL, 'STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18734, 3527, 232, 20.080, 'D', 2, NULL, 'VAT - STC Mobile Bill for WILIIAM  ( VAT NO, 300000157210003)'),
(18735, 3527, 195, 59.990, 'D', 1, NULL, 'STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18736, 3527, 195, 59.990, 'D', 2, NULL, ' STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18737, 3527, 232, 3.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18738, 3527, 232, 3.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for  AHMED MAJDI  ( VAT NO, 300000157210003)'),
(18739, 3527, 195, 144.010, 'D', 1, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18740, 3527, 195, 144.010, 'D', 2, NULL, 'STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18741, 3527, 232, 7.200, 'D', 1, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18742, 3527, 232, 7.200, 'D', 2, NULL, 'VAT - STC Mobile Bill for  RADWAN  ( VAT NO, 300000157210003)'),
(18743, 3527, 195, 400.000, 'D', 2, NULL, 'STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18744, 3527, 232, 20.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for PEDRO  ( VAT NO, 300000157210003)'),
(18745, 3527, 195, 20.000, 'D', 1, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18746, 3527, 195, 20.000, 'D', 2, NULL, 'STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18747, 3527, 232, 1.000, 'D', 1, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18748, 3527, 232, 1.000, 'D', 2, NULL, 'VAT - STC Mobile Bill for FINANCE MOBILE   ( VAT NO, 300000157210003)'),
(18749, 3527, 112, 420.000, 'D', 3, NULL, 'STC Mobile Bill for TALITA    ( VAT NO, 300000157210003)'),
(18750, 3527, 196, 99.500, 'D', 1, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18751, 3527, 196, 99.500, 'D', 2, NULL, 'STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18752, 3527, 232, 4.975, 'D', 1, NULL, 'vat - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18753, 3527, 232, 4.975, 'D', 2, NULL, 'VAT - STC Internet Bill for Mohamed Rafi in Milad     ( VAT NO, 300000157210003)'),
(18754, 3527, 195, 400.000, 'D', 3, NULL, 'STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18755, 3527, 232, 20.000, 'D', 3, NULL, 'VAT - STC Mobile Bill for FIRAS   ( VAT NO, 300000157210003)'),
(18756, 3527, 5, 1602.040, 'C', 2, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18757, 3527, 5, 1119.780, 'C', 1, NULL, 'Mobile Bill in Month of MARCH , 2018'),
(18758, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 for FIRAS'),
(18759, 3527, 5, 420.000, 'C', 3, NULL, 'Mobile Bill in Month of MARCH , 2018 FOR TALITA'),
(18760, 3528, 102, 20026.250, 'D', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18761, 3528, 5, 20026.250, 'C', 3, NULL, 'Wire Transfer to Mr, Nasser'),
(18766, 3530, 221, 10000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18767, 3530, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  to Handover to Akhtar Hussin'),
(18786, 3533, 96, 15000.000, 'D', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18787, 3533, 208, 25.000, 'D', 2, NULL, 'Bank Services Charge - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18788, 3533, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18789, 3533, 5, 15026.250, 'C', 2, NULL, 'Wire Transfer to ZUVAN Est. for Contracting ( Purchase Sawdust )'),
(18790, 3534, 195, 1584.420, 'D', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18791, 3534, 5, 1584.420, 'C', 3, NULL, 'Mobile Bill for SARAH AL YAMI in MILAD'),
(18792, 3535, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18793, 3535, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18794, 3536, 265, 1000.000, 'D', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18795, 3536, 265, 1000.000, 'D', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18796, 3536, 5, 1000.000, 'C', 2, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18797, 3536, 5, 1000.000, 'C', 1, NULL, 'Transfer Sponsorship for  ROLDAN'),
(18798, 3537, 196, 1259.000, 'D', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18799, 3537, 5, 1259.000, 'C', 3, NULL, 'Wire Transfer to Jmal Al Dandan to Purchase Ruter in MILAD'),
(18800, 3538, 221, 15000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18801, 3538, 5, 15000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(18802, 3539, 307, 2296.500, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18803, 3539, 208, 25.000, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18804, 3539, 232, 1.250, 'D', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18805, 3539, 5, 2322.750, 'C', 3, NULL, 'Final Payment for Advance Technics Contracting Est'),
(18806, 3540, 305, 5368.000, 'D', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18807, 3540, 5, 5368.000, 'C', 3, NULL, 'Issuance Check no, 802 against Final Payment for Isolation Work - ALI MOHAMED AL KHURAIS in Construction Work in New Land '),
(18808, 3541, 244, 22057.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY '),
(18809, 3541, 309, 3000.000, 'D', 3, NULL, 'Issuance Check No, 804 against Petty Cash for SARAH AL YAMI'),
(18810, 3541, 5, 25057.000, 'C', 3, NULL, 'Issuance Check No, 804 against Petty Cash for JOEY   SARAH AL YAMI'),
(18817, 3543, 231, 95000.000, 'D', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18818, 3543, 310, 95000.000, 'C', 3, NULL, 'Setup Contract for Digging Water Well in milad Construction Work'),
(18819, 3543, 310, 25000.000, 'D', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18820, 3543, 5, 25000.000, 'C', 3, NULL, 'Issuance Check No, 805 against Advance Payment  for Digging Water Well in milad Construction Work'),
(18821, 3544, 161, 1990.000, 'D', 2, NULL, 'Work Permit for FARMAN ALI'),
(18822, 3544, 161, 2340.000, 'D', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18823, 3544, 5, 1990.000, 'C', 2, NULL, ' Work Permit for FARMAN ALI'),
(18824, 3544, 5, 2340.000, 'C', 1, NULL, 'Work Permit for SDDAM YAHYA'),
(18825, 3545, 161, 27766.500, 'D', 2, NULL, 'Work Permit for MILAD Employees'),
(18826, 3545, 161, 10289.500, 'D', 1, NULL, 'Work Permit for MILAD Employees'),
(18827, 3545, 112, 1587.000, 'D', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18828, 3545, 5, 27766.500, 'C', 2, NULL, 'Work Permit for MILAD Employees'),
(18829, 3545, 5, 10289.500, 'C', 1, NULL, 'Work Permit for MILAD Employees'),
(18830, 3545, 5, 1587.000, 'C', 3, NULL, 'Work Permit for TADAWI  Employees ( SALEM & AL MOUSTAFA AHMED)'),
(18831, 3546, 244, 5000.000, 'D', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18832, 3546, 5, 5000.000, 'C', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(18873, 3549, 102, 2777.000, 'D', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18874, 3549, 5, 2777.000, 'C', 3, NULL, 'Wire Transfer to HUDA AL DHBAIEI in Month of APRIL , 2018 ( Payment Related to Mr. Nasser )'),
(18875, 3550, 306, 10000.000, 'D', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18876, 3550, 208, 25.000, 'D', 2, NULL, 'bank charge - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18877, 3550, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18878, 3550, 5, 10026.250, 'C', 2, NULL, 'Wire Transfer against Monthly Stable Rent for Suliman al bora ( 24 rooms )'),
(18879, 3551, 102, 8800.000, 'D', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18880, 3551, 5, 8800.000, 'C', 3, NULL, 'Issuance Check No, 859 against Advances  for Mr. Nasser'),
(18881, 3552, 171, 100.000, 'D', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18882, 3552, 171, 100.000, 'D', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18883, 3552, 5, 100.000, 'C', 2, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18884, 3552, 5, 100.000, 'C', 1, NULL, 'Exit & Re entry for RAJEESH Naier ( 44 Days )'),
(18885, 3553, 102, 2200.000, 'D', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18886, 3553, 5, 2200.000, 'C', 3, NULL, 'Renewal Iqama for Waleed al mogy & Mohamed Al Rakhawi  ( Personal Drivers for Mr. Nasser )'),
(18887, 3554, 102, 10000.000, 'D', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18888, 3554, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer to AMERICAN INTERNATIONAL School Riyadh - for FAHAD AL FOZAN'),
(18889, 3555, 102, 6900.000, 'D', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18890, 3555, 5, 6900.000, 'C', 3, NULL, 'Issuance Check No, 860 for Mr. Nasser Car Maintenance '),
(18891, 3556, 244, 22800.000, 'D', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18892, 3556, 5, 22800.000, 'C', 3, NULL, 'Issuance Check No, 808 against Petty Cash for Joey'),
(18897, 3558, 312, 6000.000, 'D', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18898, 3558, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18899, 3558, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18900, 3558, 5, 6026.250, 'C', 2, NULL, 'Wire Transfer to Abdul Muhsin Abdul Wahid AL Muhaydib against Auction Registration Fee to Re sale 12 Recipient Mare in Milad'),
(18901, 3559, 102, 6000.000, 'D', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18902, 3559, 5, 6000.000, 'C', 3, NULL, 'Issuance Check no. 862 against Personal Loan for MOHAMED AL RAKHAWI ( Personal Driver for Mr. Nasser )'),
(18903, 3560, 102, 12400.000, 'D', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18904, 3560, 5, 12400.000, 'C', 3, NULL, 'Issuance Check No, 861 against Salary in Mr. Nasser Villa  Month of April , 2018'),
(18905, 3561, 310, 50000.000, 'D', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18906, 3561, 5, 50000.000, 'C', 3, NULL, 'Issuance Check no. 809 against Second Payment to Contractor for Water Digging in milad'),
(18907, 3562, 102, 7000.000, 'D', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18908, 3562, 5, 7000.000, 'C', 3, NULL, 'Issuance Check No, 863  Cash Received By Mr. Nasser'),
(18909, 3563, 294, 2112.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18910, 3563, 176, 572.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18911, 3563, 155, 1650.000, 'D', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18912, 3563, 5, 4334.000, 'C', 2, NULL, 'Issuance Check No. 799 against V.S , E.O.S and Salary in Month of April , 2018 for Eduardo tomas'),
(18919, 3564, 281, 2800.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18920, 3564, 281, 2800.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18921, 3564, 282, 1150.000, 'D', 2, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18922, 3564, 282, 1150.000, 'D', 1, NULL, 'Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18923, 3564, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18924, 3564, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18925, 3564, 232, 0.625, 'D', 2, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18926, 3564, 232, 0.625, 'D', 1, NULL, 'VAT -  Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18927, 3564, 5, 3963.125, 'C', 2, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18928, 3564, 5, 3963.125, 'C', 1, NULL, 'Bank Charge - Wire Transfer to LADHU SINGH against Farrier Services in Month of March , 2018'),
(18929, 3565, 313, 7230.000, 'D', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(18930, 3565, 5, 7230.000, 'C', 4, NULL, 'Sdad Exit , Re entry  6 Months & Renewal Iqama & Work Permit for RANDA SAD AL HAJ'),
(19121, 3568, 5, 66482.850, 'D', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(19122, 3568, 122, 66482.850, 'C', 2, NULL, 'Return Wire Transfer Has Been Transferred to Botupharma '),
(19128, 3569, 10, 525.000, 'D', 2, NULL, 'invoice #2001'),
(19129, 3569, 119, 500.000, 'C', 2, NULL, 'invoice #2001'),
(19130, 3569, 219, 25.000, 'C', 2, NULL, 'invoice #2001'),
(19131, 3570, 220, 525.000, 'D', 2, NULL, 'payment #543'),
(19132, 3570, 10, 525.000, 'C', 2, NULL, 'payment #543'),
(19142, 3571, 10, 100.000, 'D', 2, NULL, 'charge #162'),
(19143, 3571, 219, 5.000, 'C', 2, NULL, 'charge #162'),
(19144, 3571, 119, 95.000, 'C', 2, NULL, 'charge #162'),
(19145, 3572, 220, 100.000, 'D', 2, NULL, 'payment #550'),
(19146, 3572, 10, 100.000, 'C', 2, NULL, 'payment #550'),
(19147, 3574, 10, 52.500, 'D', 2, NULL, 'invoice #3668'),
(19148, 3574, 119, 50.000, 'C', 2, NULL, 'invoice #3668'),
(19149, 3574, 219, 2.500, 'C', 2, NULL, 'invoice #3668'),
(19153, 3576, 10, 115.500, 'D', 2, NULL, 'invoice #5758'),
(19154, 3576, 119, 110.000, 'C', 2, NULL, 'invoice #5758'),
(19155, 3576, 219, 5.500, 'C', 2, NULL, 'invoice #5758'),
(19156, 3577, 10, 42.000, 'D', 2, NULL, 'invoice #5759'),
(19157, 3577, 119, 40.000, 'C', 2, NULL, 'invoice #5759'),
(19158, 3577, 219, 2.000, 'C', 2, NULL, 'invoice #5759'),
(19159, 3578, 10, 42.000, 'D', 2, NULL, 'invoice #5760'),
(19160, 3578, 119, 40.000, 'C', 2, NULL, 'invoice #5760'),
(19161, 3578, 219, 2.000, 'C', 2, NULL, 'invoice #5760'),
(19162, 3579, 10, 1815.000, 'D', 2, NULL, 'charge #345'),
(19163, 3579, 119, 1815.000, 'C', 2, NULL, 'charge #345'),
(19166, 3580, 220, 4000.000, 'D', 2, NULL, 'payment #551'),
(19167, 3580, 10, 4000.000, 'C', 2, NULL, 'payment #551'),
(19171, 3581, 10, 78.750, 'D', 2, NULL, 'invoice #2082'),
(19172, 3581, 119, 75.000, 'C', 2, NULL, 'invoice #2082'),
(19173, 3581, 219, 3.750, 'C', 2, NULL, 'invoice #2082'),
(19181, 3583, 10, 262.500, 'D', 2, NULL, 'invoice #2108'),
(19182, 3583, 119, 250.000, 'C', 2, NULL, 'invoice #2108'),
(19183, 3583, 219, 12.500, 'C', 2, NULL, 'invoice #2108'),
(19191, 3585, 10, 52.500, 'D', 2, NULL, 'invoice #4839 Date in 25 jan , 2018'),
(19192, 3585, 119, 50.000, 'C', 2, NULL, 'invoice #4839 Date in 25 jan , 2018'),
(19193, 3585, 219, 2.500, 'C', 2, NULL, 'invoice #4839 Date in 25 jan , 2018'),
(19203, 3586, 10, 262.500, 'D', 2, NULL, 'invoice #4840 Date in 27 jan , 2018'),
(19204, 3586, 119, 250.000, 'C', 2, NULL, 'invoice #4840 Date in 27 jan , 2018'),
(19205, 3586, 219, 12.500, 'C', 2, NULL, 'invoice #4840 Date in 27 jan , 2018'),
(19209, 3588, 10, 126.000, 'D', 2, NULL, 'invoice #4841 Date in 28 jan , 2018'),
(19210, 3588, 119, 120.000, 'C', 2, NULL, 'invoice #4841  Date in 28 jan , 2018'),
(19211, 3588, 219, 6.000, 'C', 2, NULL, 'invoice #4841  Date in 28 jan , 2018'),
(19215, 3589, 10, 52.500, 'D', 2, NULL, 'invoice #2319 Date in 29 jan , 2018'),
(19216, 3589, 119, 50.000, 'C', 2, NULL, 'invoice #2319  Date in 29 jan , 2018'),
(19217, 3589, 219, 2.500, 'C', 2, NULL, 'invoice #2319  Date in 29 jan , 2018'),
(19227, 3590, 10, 493.500, 'D', 2, NULL, 'invoice #4886  Date in 30 jan , 2018'),
(19228, 3590, 119, 470.000, 'C', 2, NULL, 'invoice #4886 Date in 30 jan , 2018'),
(19229, 3590, 219, 23.500, 'C', 2, NULL, 'invoice #4886 Date in 30 jan , 2018'),
(19230, 3592, 10, 357.000, 'D', 2, NULL, 'invoice #4887 Date in 31 jan , 2018'),
(19231, 3592, 119, 340.000, 'C', 2, NULL, 'invoice #4887  Date in 31 jan , 2018'),
(19232, 3592, 219, 17.000, 'C', 2, NULL, 'invoice #4887  Date in 31 jan , 2018'),
(19236, 3593, 10, 168.000, 'D', 2, NULL, 'invoice #4888 Date in 1 feb , 2018'),
(19237, 3593, 119, 160.000, 'C', 2, NULL, 'invoice #4888  Date in 1 feb , 2018'),
(19238, 3593, 219, 8.000, 'C', 2, NULL, 'invoice #4888  Date in 1 feb , 2018'),
(19260, 3594, 10, 126.000, 'D', 2, NULL, 'invoice #2320 date in 6  feb  , 2018'),
(19261, 3594, 119, 120.000, 'C', 2, NULL, 'invoice #2320 date in 6  feb  , 2018'),
(19262, 3594, 219, 6.000, 'C', 2, NULL, 'invoice #2320 date in 6  feb  , 2018'),
(19263, 3595, 10, 10.500, 'D', 2, NULL, 'invoice #2321 date in 6  7  feb  , 2018'),
(19264, 3595, 119, 10.000, 'C', 2, NULL, 'invoice #2321 date in 6  7  feb  , 2018'),
(19265, 3595, 219, 0.500, 'C', 2, NULL, 'invoice #2321 date in 6  7  feb  , 2018'),
(19266, 3596, 10, 52.500, 'D', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19267, 3596, 119, 50.000, 'C', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19268, 3596, 219, 2.500, 'C', 2, NULL, 'invoice #2323 date in 08-Feb-2018'),
(19269, 3597, 10, 42.000, 'D', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19270, 3597, 119, 40.000, 'C', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19271, 3597, 219, 2.000, 'C', 2, NULL, 'invoice #2324 date in 09-Feb-2018'),
(19272, 3598, 10, 42.000, 'D', 2, NULL, 'invoice #2325 date in 10-Feb-2018'),
(19273, 3598, 119, 40.000, 'C', 2, NULL, 'invoice #2325  date in 10-Feb-2018'),
(19274, 3598, 219, 2.000, 'C', 2, NULL, 'invoice #2325  date in 10-Feb-2018'),
(19275, 3599, 10, 42.000, 'D', 2, NULL, 'invoice #2326  date in 11-Feb-2018'),
(19276, 3599, 119, 40.000, 'C', 2, NULL, 'invoice #2326 date in 11-Feb-2018'),
(19277, 3599, 219, 2.000, 'C', 2, NULL, 'invoice #2326 date in 11-Feb-2018'),
(19293, 3600, 10, 115.500, 'D', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19294, 3600, 119, 110.000, 'C', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19295, 3600, 219, 5.500, 'C', 2, NULL, 'invoice #4853 date in 11-Feb-2018'),
(19296, 3601, 10, 10.500, 'D', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19297, 3601, 119, 10.000, 'C', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19298, 3601, 219, 0.500, 'C', 2, NULL, 'invoice #4854 date in 12-Feb-2018'),
(19302, 3603, 10, 42.000, 'D', 2, NULL, 'invoice #4857  date in 15-Feb-2018'),
(19303, 3603, 119, 40.000, 'C', 2, NULL, 'invoice #4857 date in 15-Feb-2018'),
(19304, 3603, 219, 2.000, 'C', 2, NULL, 'invoice #4857 date in 15-Feb-2018'),
(19305, 3604, 10, 42.000, 'D', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19306, 3604, 119, 40.000, 'C', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19307, 3604, 219, 2.000, 'C', 2, NULL, 'invoice #4856 date in 14-Feb-2018'),
(19311, 3605, 10, 115.500, 'D', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19312, 3605, 119, 110.000, 'C', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19313, 3605, 219, 5.500, 'C', 2, NULL, 'invoice #2872 date in 13-Feb-2018'),
(19317, 3606, 10, 115.500, 'D', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
(19318, 3606, 119, 110.000, 'C', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
(19319, 3606, 219, 5.500, 'C', 2, NULL, 'invoice #2873 date in 20-Feb-2018'),
(19329, 3607, 10, 42.000, 'D', 2, NULL, 'invoice #2023 date in 15-Feb-2018'),
(19330, 3607, 119, 40.000, 'C', 2, NULL, 'invoice #2023 date in 15-Feb-2018'),
(19331, 3607, 219, 2.000, 'C', 2, NULL, 'invoice #2023 date in 15-Feb-2018'),
(19332, 3608, 10, 42.000, 'D', 2, NULL, 'invoice #2024 date in 16-Feb-2018'),
(19333, 3608, 119, 40.000, 'C', 2, NULL, 'invoice #2024 date in 16-Feb-2018'),
(19334, 3608, 219, 2.000, 'C', 2, NULL, 'invoice #2024 date in 16-Feb-2018'),
(19335, 3609, 10, 52.500, 'D', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19336, 3609, 119, 50.000, 'C', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19337, 3609, 219, 2.500, 'C', 2, NULL, 'invoice #2010 date in 17-Feb-2018'),
(19347, 3610, 10, 136.500, 'D', 2, NULL, 'invoice #2025 date in 18-Feb-2018'),
(19348, 3610, 119, 130.000, 'C', 2, NULL, 'invoice #2025 date in 18-Feb-2018'),
(19349, 3610, 219, 6.500, 'C', 2, NULL, 'invoice #2025 date in 18-Feb-2018'),
(19350, 3611, 10, 10.500, 'D', 2, NULL, 'invoice #2026 date in 19-Feb-2018'),
(19351, 3611, 119, 10.000, 'C', 2, NULL, 'invoice #2026 date in 19-Feb-2018'),
(19352, 3611, 219, 0.500, 'C', 2, NULL, 'invoice #2026 date in 19-Feb-2018'),
(19353, 3612, 10, 42.000, 'D', 2, NULL, 'invoice #2027 date in 20-Feb-2018'),
(19354, 3612, 119, 40.000, 'C', 2, NULL, 'invoice #2027 date in 20-Feb-2018'),
(19355, 3612, 219, 2.000, 'C', 2, NULL, 'invoice #2027 date in 20-Feb-2018'),
(19368, 3613, 10, 10.500, 'D', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19369, 3613, 119, 10.000, 'C', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19370, 3613, 219, 0.500, 'C', 2, NULL, 'invoice #2874 date in 21-Feb-2018'),
(19371, 3614, 10, 252.000, 'D', 2, NULL, 'invoice #2875 date in 22-Feb-2018'),
(19372, 3614, 119, 240.000, 'C', 2, NULL, 'invoice #2875  date in 22-Feb-2018'),
(19373, 3614, 219, 12.000, 'C', 2, NULL, 'invoice #2875  date in 22-Feb-2018'),
(19374, 3615, 10, 42.000, 'D', 2, NULL, 'invoice #2876  date in 23-Feb-2018'),
(19375, 3615, 119, 40.000, 'C', 2, NULL, 'invoice #2876 date in 23-Feb-2018'),
(19376, 3615, 219, 2.000, 'C', 2, NULL, 'invoice #2876 date in 23-Feb-2018'),
(19377, 3616, 10, 42.000, 'D', 2, NULL, 'invoice #2877 date in 24-Feb-2018'),
(19378, 3616, 119, 40.000, 'C', 2, NULL, 'invoice #2877 date in 24-Feb-2018'),
(19379, 3616, 219, 2.000, 'C', 2, NULL, 'invoice #2877 date in 24-Feb-2018'),
(19386, 3617, 10, 42.000, 'D', 2, NULL, 'invoice #2028 date in 21-Feb-2018'),
(19387, 3617, 119, 40.000, 'C', 2, NULL, 'invoice #2028 date in 21-Feb-2018'),
(19388, 3617, 219, 2.000, 'C', 2, NULL, 'invoice #2028 date in 21-Feb-2018'),
(19389, 3618, 10, 315.000, 'D', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
(19390, 3618, 119, 300.000, 'C', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
(19391, 3618, 219, 15.000, 'C', 2, NULL, 'invoice #2012 date in 23-Feb-2018'),
(19410, 3619, 10, 42.000, 'D', 2, NULL, 'invoice #2013 date in 24-Feb-2018'),
(19411, 3619, 119, 40.000, 'C', 2, NULL, 'invoice #2013 date in 24-Feb-2018'),
(19412, 3619, 219, 2.000, 'C', 2, NULL, 'invoice #2013 date in 24-Feb-2018'),
(19413, 3620, 10, 115.500, 'D', 2, NULL, 'invoice #2014 date in 24-Feb-2018'),
(19414, 3620, 119, 110.000, 'C', 2, NULL, 'invoice #2014 date in 24-Feb-2018'),
(19415, 3620, 219, 5.500, 'C', 2, NULL, 'invoice #2014 date in 24-Feb-2018'),
(19416, 3621, 10, 21.000, 'D', 2, NULL, 'invoice #2016 date in 25-Feb-2018'),
(19417, 3621, 119, 20.000, 'C', 2, NULL, 'invoice #2016 date in 25-Feb-2018'),
(19418, 3621, 219, 1.000, 'C', 2, NULL, 'invoice #2016 date in 25-Feb-2018'),
(19419, 3622, 10, 252.000, 'D', 2, NULL, 'invoice #2017 date in 26-Feb-2018'),
(19420, 3622, 119, 240.000, 'C', 2, NULL, 'invoice #2017 date in 26-Feb-2018'),
(19421, 3622, 219, 12.000, 'C', 2, NULL, 'invoice #2017 date in 26-Feb-2018'),
(19422, 3623, 10, 42.000, 'D', 2, NULL, 'invoice #2019 date in 27-Feb-2018'),
(19423, 3623, 119, 40.000, 'C', 2, NULL, 'invoice #2019 date in 27-Feb-2018'),
(19424, 3623, 219, 2.000, 'C', 2, NULL, 'invoice #2019 date in 27-Feb-2018'),
(19425, 3624, 10, 42.000, 'D', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19426, 3624, 119, 40.000, 'C', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19427, 3624, 219, 2.000, 'C', 2, NULL, 'invoice #2021 date in 28-Feb-2018'),
(19434, 3625, 10, 115.500, 'D', 2, NULL, 'invoice #4858 Date in 5 March , 2018'),
(19435, 3625, 119, 110.000, 'C', 2, NULL, 'invoice #4858  Date in 5 March , 2018'),
(19436, 3625, 219, 5.500, 'C', 2, NULL, 'invoice #4858  Date in 5 March , 2018'),
(19437, 3626, 10, 21.000, 'D', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19438, 3626, 119, 20.000, 'C', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19439, 3626, 219, 1.000, 'C', 2, NULL, 'invoice #4859  Date in 6 March , 2018'),
(19452, 3627, 10, 252.000, 'D', 2, NULL, 'invoice #4860  Date in 7 March , 2018'),
(19453, 3627, 119, 240.000, 'C', 2, NULL, 'invoice #4860 Date in 7 March , 2018'),
(19454, 3627, 219, 12.000, 'C', 2, NULL, 'invoice #4860 Date in 7 March , 2018'),
(19458, 3628, 10, 42.000, 'D', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19459, 3628, 119, 40.000, 'C', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19460, 3628, 219, 2.000, 'C', 2, NULL, 'invoice #4861 Date in 8 March , 2018'),
(19461, 3629, 10, 42.000, 'D', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19462, 3629, 119, 40.000, 'C', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19463, 3629, 219, 2.000, 'C', 2, NULL, 'invoice #4862 Date in 9 March , 2018'),
(19464, 3630, 10, 42.000, 'D', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19465, 3630, 119, 40.000, 'C', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19466, 3630, 219, 2.000, 'C', 2, NULL, 'invoice #4863 Date in 10 March , 2018'),
(19470, 3631, 10, 52.500, 'D', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19471, 3631, 119, 50.000, 'C', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19472, 3631, 219, 2.500, 'C', 2, NULL, 'invoice #4894 Date in 5 March , 2018'),
(19476, 3632, 10, 126.000, 'D', 2, NULL, 'invoice #2029 Date in 6 March , 2018'),
(19477, 3632, 119, 120.000, 'C', 2, NULL, 'invoice #2029  Date in 6 March , 2018'),
(19478, 3632, 219, 6.000, 'C', 2, NULL, 'invoice #2029  Date in 6 March , 2018'),
(19491, 3633, 10, 52.500, 'D', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19492, 3633, 119, 50.000, 'C', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19493, 3633, 219, 2.500, 'C', 2, NULL, 'invoice #4050  Date in 7 March , 2018'),
(19494, 3634, 10, 115.500, 'D', 2, NULL, 'invoice #4051  Date in 8 March , 2018'),
(19495, 3634, 119, 110.000, 'C', 2, NULL, 'invoice #4051 Date in 8 March , 2018'),
(19496, 3634, 219, 5.500, 'C', 2, NULL, 'invoice #4051 Date in 8 March , 2018'),
(19497, 3635, 10, 10.500, 'D', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19498, 3635, 119, 10.000, 'C', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19499, 3635, 219, 0.500, 'C', 2, NULL, 'invoice #4052 Date in 9 March , 2018'),
(19500, 3636, 10, 252.000, 'D', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19501, 3636, 119, 240.000, 'C', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19502, 3636, 219, 12.000, 'C', 2, NULL, 'invoice #4053 Date in 10 March , 2018'),
(19509, 3637, 10, 115.500, 'D', 2, NULL, 'invoice #2878 Date in 8 March , 2018'),
(19510, 3637, 119, 110.000, 'C', 2, NULL, 'invoice #2878 Date in 8 March , 2018'),
(19511, 3637, 219, 5.500, 'C', 2, NULL, 'invoice #2878 Date in 8 March , 2018'),
(19518, 3639, 10, 220.500, 'D', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
(19519, 3639, 119, 210.000, 'C', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
(19520, 3639, 219, 10.500, 'C', 2, NULL, 'invoice #2880  Date in 10 March , 2018'),
(19545, 3638, 10, 10.500, 'D', 2, NULL, 'invoice #2879 Date in 9 March , 2018'),
(19546, 3638, 119, 10.000, 'C', 2, NULL, 'invoice #2879  Date in 9 March , 2018'),
(19547, 3638, 219, 0.500, 'C', 2, NULL, 'invoice #2879  Date in 9 March , 2018'),
(19551, 3640, 10, 126.000, 'D', 2, NULL, 'invoice #2881  Date in 11 March , 2018'),
(19552, 3640, 119, 120.000, 'C', 2, NULL, 'invoice #2881  Date in 11 March , 2018'),
(19553, 3640, 219, 6.000, 'C', 2, NULL, 'invoice #2881  Date in 11 March , 2018'),
(19554, 3641, 10, 115.500, 'D', 2, NULL, 'invoice #2882  Date in 11 March , 2018'),
(19555, 3641, 119, 110.000, 'C', 2, NULL, 'invoice #2882  Date in 11 March , 2018'),
(19556, 3641, 219, 5.500, 'C', 2, NULL, 'invoice #2882  Date in 11 March , 2018'),
(19557, 3642, 10, 10.500, 'D', 2, NULL, 'invoice #2883  Date in 12 March , 2018'),
(19558, 3642, 119, 10.000, 'C', 2, NULL, 'invoice #2883  Date in 12 March , 2018'),
(19559, 3642, 219, 0.500, 'C', 2, NULL, 'invoice #2883  Date in 12 March , 2018'),
(19560, 3643, 10, 42.000, 'D', 2, NULL, 'invoice #2884  Date in 13 March , 2018'),
(19561, 3643, 119, 40.000, 'C', 2, NULL, 'invoice #2884 Date in 13 March , 2018'),
(19562, 3643, 219, 2.000, 'C', 2, NULL, 'invoice #2884 Date in 13 March , 2018'),
(19563, 3644, 10, 42.000, 'D', 2, NULL, 'invoice #2885 Date in 14 March , 2018'),
(19564, 3644, 119, 40.000, 'C', 2, NULL, 'invoice #2885 Date in 14 March , 2018'),
(19565, 3644, 219, 2.000, 'C', 2, NULL, 'invoice #2885 Date in 14 March , 2018'),
(19566, 3645, 10, 42.000, 'D', 2, NULL, 'invoice #2886 Date in 15 March , 2018'),
(19567, 3645, 119, 40.000, 'C', 2, NULL, 'invoice #2886  Date in 15 March , 2018'),
(19568, 3645, 219, 2.000, 'C', 2, NULL, 'invoice #2886  Date in 15 March , 2018'),
(19569, 3646, 10, 262.500, 'D', 2, NULL, 'invoice #2887  Date in 29 March , 2018'),
(19570, 3646, 119, 250.000, 'C', 2, NULL, 'invoice #2887 Date in 29 March , 2018'),
(19571, 3646, 219, 12.500, 'C', 2, NULL, 'invoice #2887 Date in 29 March , 2018'),
(19572, 3647, 10, 115.500, 'D', 2, NULL, 'invoice #2888 Date in 31 March , 2018'),
(19573, 3647, 119, 110.000, 'C', 2, NULL, 'invoice #2888  Date in 31 March , 2018'),
(19574, 3647, 219, 5.500, 'C', 2, NULL, 'invoice #2888   Date in 31 March , 2018'),
(19593, 3648, 10, 52.500, 'D', 2, NULL, 'invoice #4054  Date in 11 March , 2018'),
(19594, 3648, 119, 50.000, 'C', 2, NULL, 'invoice #4054 Date in 11 March , 2018'),
(19595, 3648, 219, 2.500, 'C', 2, NULL, 'invoice #4054 Date in 11 March , 2018'),
(19596, 3649, 10, 42.000, 'D', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19597, 3649, 119, 40.000, 'C', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19598, 3649, 219, 2.000, 'C', 2, NULL, 'invoice #4055 Date in 12 March , 2018'),
(19602, 3652, 10, 42.000, 'D', 2, NULL, 'invoice #4058 Date in 30 March , 2018'),
(19603, 3652, 119, 40.000, 'C', 2, NULL, 'invoice #4058  Date in 30 March , 2018'),
(19604, 3652, 219, 2.000, 'C', 2, NULL, 'invoice #4058  Date in 30 March , 2018'),
(19605, 3650, 10, 115.500, 'D', 2, NULL, 'invoice #4056 Date in 28 March , 2018'),
(19606, 3650, 119, 110.000, 'C', 2, NULL, 'invoice #4056 Date in 28 March , 2018'),
(19607, 3650, 219, 5.500, 'C', 2, NULL, 'invoice #4056 Date in 28 March , 2018'),
(19608, 3653, 10, 42.000, 'D', 2, NULL, 'invoice #4059  Date in 31 March , 2018'),
(19609, 3653, 119, 40.000, 'C', 2, NULL, 'invoice #4059 Date in 31 March , 2018'),
(19610, 3653, 219, 2.000, 'C', 2, NULL, 'invoice #4059 Date in 31 March , 2018'),
(19611, 3651, 10, 21.000, 'D', 2, NULL, 'invoice #4057 Date in 29 March , 2018'),
(19612, 3651, 119, 20.000, 'C', 2, NULL, 'invoice #4057  Date in 29 March , 2018'),
(19613, 3651, 219, 1.000, 'C', 2, NULL, 'invoice #4057  Date in 29 March , 2018'),
(19623, 3654, 10, 262.500, 'D', 2, NULL, 'invoice #4007  Date in 25 March , 2018'),
(19624, 3654, 119, 250.000, 'C', 2, NULL, 'invoice #4007 Date in 25 March , 2018'),
(19625, 3654, 219, 12.500, 'C', 2, NULL, 'invoice #4007 Date in 25 March , 2018'),
(19629, 3655, 10, 21.000, 'D', 2, NULL, 'invoice #4008 Date in 26 March , 2018'),
(19630, 3655, 119, 20.000, 'C', 2, NULL, 'invoice #4008  Date in 26 March , 2018'),
(19631, 3655, 219, 1.000, 'C', 2, NULL, 'invoice #4008  Date in 26 March , 2018'),
(19632, 3656, 10, 52.500, 'D', 2, NULL, 'invoice #4009  Date in 28 March , 2018'),
(19633, 3656, 119, 50.000, 'C', 2, NULL, 'invoice #4009   Date in 28 March , 2018'),
(19634, 3656, 219, 2.500, 'C', 2, NULL, 'invoice #4009   Date in 28 March , 2018'),
(19638, 3657, 10, 42.000, 'D', 2, NULL, 'invoice #4010   Date in 29 March , 2018'),
(19639, 3657, 119, 40.000, 'C', 2, NULL, 'invoice #4010  Date in 29 March , 2018'),
(19640, 3657, 219, 2.000, 'C', 2, NULL, 'invoice #4010  Date in 29 March , 2018'),
(19650, 3659, 10, 31.500, 'D', 2, NULL, 'invoice #4012   Date in 31 March , 2018'),
(19651, 3659, 119, 30.000, 'C', 2, NULL, 'invoice #4012 Date in 31 March , 2018'),
(19652, 3659, 219, 1.500, 'C', 2, NULL, 'invoice #4012 Date in 31 March , 2018'),
(19653, 3658, 10, 31.500, 'D', 2, NULL, 'invoice #4011  Date in 30 March , 2018'),
(19654, 3658, 119, 30.000, 'C', 2, NULL, 'invoice #4011   Date in 30 March , 2018'),
(19655, 3658, 219, 1.500, 'C', 2, NULL, 'invoice #4011   Date in 30 March , 2018'),
(19671, 3660, 10, 388.500, 'D', 2, NULL, 'invoice #4774 Date in 25 March , 2018'),
(19672, 3660, 119, 370.000, 'C', 2, NULL, 'invoice #4774  Date in 25 March , 2018'),
(19673, 3660, 219, 18.500, 'C', 2, NULL, 'invoice #4774  Date in 25 March , 2018'),
(19674, 3661, 10, 21.000, 'D', 2, NULL, 'invoice #4775  Date in 26 March , 2018'),
(19675, 3661, 119, 20.000, 'C', 2, NULL, 'invoice #4775 Date in 26 March , 2018'),
(19676, 3661, 219, 1.000, 'C', 2, NULL, 'invoice #4775 Date in 26 March , 2018'),
(19677, 3662, 10, 52.500, 'D', 2, NULL, 'invoice #4776  Date in 27 March , 2018'),
(19678, 3662, 119, 50.000, 'C', 2, NULL, 'invoice #4776 Date in 27 March , 2018'),
(19679, 3662, 219, 2.500, 'C', 2, NULL, 'invoice #4776 Date in 27 March , 2018'),
(19680, 3663, 10, 42.000, 'D', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19681, 3663, 119, 40.000, 'C', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19682, 3663, 219, 2.000, 'C', 2, NULL, 'invoice #4777 Date in 29 March , 2018'),
(19683, 3664, 10, 42.000, 'D', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19684, 3664, 119, 40.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19685, 3664, 219, 2.000, 'C', 2, NULL, 'invoice #4778 Date in 30 March , 2018'),
(19692, 3665, 10, 115.500, 'D', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19693, 3665, 119, 110.000, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19694, 3665, 219, 5.500, 'C', 2, NULL, 'invoice #4895 Date in 14 March , 2018'),
(19701, 3666, 10, 52.500, 'D', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19702, 3666, 119, 50.000, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19703, 3666, 219, 2.500, 'C', 2, NULL, 'invoice #4896 Date in 16 March , 2018'),
(19704, 3667, 10, 42.000, 'D', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19705, 3667, 119, 40.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19706, 3667, 219, 2.000, 'C', 2, NULL, 'invoice #4897 Date in 17 March , 2018'),
(19707, 3668, 10, 42.000, 'D', 2, NULL, 'invoice #4898 Date in 18 March , 2018'),
(19708, 3668, 119, 40.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19709, 3668, 219, 2.000, 'C', 2, NULL, 'invoice #4898  Date in 18 March , 2018'),
(19728, 3669, 10, 262.500, 'D', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19729, 3669, 119, 250.000, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19730, 3669, 219, 12.500, 'C', 2, NULL, 'invoice #2162  Date in 25 March , 2018'),
(19731, 3670, 10, 262.500, 'D', 2, NULL, 'invoice #2163  Date in 29 March , 2018'),
(19732, 3670, 119, 250.000, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19733, 3670, 219, 12.500, 'C', 2, NULL, 'invoice #2163 Date in 29 March , 2018'),
(19734, 3671, 10, 262.500, 'D', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19735, 3671, 119, 250.000, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19736, 3671, 219, 12.500, 'C', 2, NULL, 'invoice #2164 Date in 25 March , 2018'),
(19737, 3672, 10, 1050.000, 'D', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19738, 3672, 119, 1000.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19739, 3672, 219, 50.000, 'C', 2, NULL, 'invoice #1624 Date in 25 March , 2018'),
(19740, 3673, 10, 1050.000, 'D', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19741, 3673, 119, 1000.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19742, 3673, 219, 50.000, 'C', 2, NULL, 'invoice #1625 Date in 25 March , 2018'),
(19743, 3674, 10, 52.500, 'D', 2, NULL, 'invoice #7609'),
(19744, 3674, 119, 50.000, 'C', 2, NULL, 'invoice #7609'),
(19745, 3674, 219, 2.500, 'C', 2, NULL, 'invoice #7609'),
(19746, 3675, 10, 262.500, 'D', 2, NULL, 'invoice #7610'),
(19747, 3675, 119, 250.000, 'C', 2, NULL, 'invoice #7610'),
(19748, 3675, 219, 12.500, 'C', 2, NULL, 'invoice #7610'),
(19749, 3676, 10, 367.500, 'D', 2, NULL, 'invoice #7611'),
(19750, 3676, 119, 350.000, 'C', 2, NULL, 'invoice #7611'),
(19751, 3676, 219, 17.500, 'C', 2, NULL, 'invoice #7611'),
(19752, 3677, 10, 52.500, 'D', 2, NULL, 'invoice #7613'),
(19753, 3677, 119, 50.000, 'C', 2, NULL, 'invoice #7613'),
(19754, 3677, 219, 2.500, 'C', 2, NULL, 'invoice #7613'),
(19758, 3679, 10, 10.500, 'D', 2, NULL, 'invoice #7615'),
(19759, 3679, 119, 10.000, 'C', 2, NULL, 'invoice #7615'),
(19760, 3679, 219, 0.500, 'C', 2, NULL, 'invoice #7615'),
(19761, 3680, 10, 42.000, 'D', 2, NULL, 'invoice #7616'),
(19762, 3680, 119, 40.000, 'C', 2, NULL, 'invoice #7616'),
(19763, 3680, 219, 2.000, 'C', 2, NULL, 'invoice #7616'),
(19764, 3681, 10, 262.500, 'D', 2, NULL, 'invoice #7617'),
(19765, 3681, 119, 250.000, 'C', 2, NULL, 'invoice #7617'),
(19766, 3681, 219, 12.500, 'C', 2, NULL, 'invoice #7617'),
(19767, 3682, 10, 126.000, 'D', 2, NULL, 'invoice #7618'),
(19768, 3682, 119, 120.000, 'C', 2, NULL, 'invoice #7618'),
(19769, 3682, 219, 6.000, 'C', 2, NULL, 'invoice #7618'),
(19770, 3683, 10, 546.000, 'D', 2, NULL, 'invoice #7619'),
(19771, 3683, 119, 520.000, 'C', 2, NULL, 'invoice #7619'),
(19772, 3683, 219, 26.000, 'C', 2, NULL, 'invoice #7619'),
(19773, 3684, 10, 546.000, 'D', 2, NULL, 'invoice #7620'),
(19774, 3684, 119, 520.000, 'C', 2, NULL, 'invoice #7620'),
(19775, 3684, 219, 26.000, 'C', 2, NULL, 'invoice #7620'),
(19776, 3685, 10, 451.500, 'D', 2, NULL, 'invoice #7621'),
(19777, 3685, 119, 430.000, 'C', 2, NULL, 'invoice #7621'),
(19778, 3685, 219, 21.500, 'C', 2, NULL, 'invoice #7621'),
(19779, 3686, 10, 126.000, 'D', 2, NULL, 'invoice #7622'),
(19780, 3686, 119, 120.000, 'C', 2, NULL, 'invoice #7622'),
(19781, 3686, 219, 6.000, 'C', 2, NULL, 'invoice #7622'),
(19782, 3687, 10, 52.500, 'D', 2, NULL, 'invoice #7623'),
(19783, 3687, 119, 50.000, 'C', 2, NULL, 'invoice #7623'),
(19784, 3687, 219, 2.500, 'C', 2, NULL, 'invoice #7623'),
(19785, 3688, 10, 115.500, 'D', 2, NULL, 'invoice #7645'),
(19786, 3688, 119, 110.000, 'C', 2, NULL, 'invoice #7645'),
(19787, 3688, 219, 5.500, 'C', 2, NULL, 'invoice #7645'),
(19788, 3689, 10, 52.500, 'D', 2, NULL, 'invoice #7646'),
(19789, 3689, 119, 50.000, 'C', 2, NULL, 'invoice #7646'),
(19790, 3689, 219, 2.500, 'C', 2, NULL, 'invoice #7646'),
(19791, 3690, 10, 52.500, 'D', 2, NULL, 'invoice #7579'),
(19792, 3690, 119, 50.000, 'C', 2, NULL, 'invoice #7579'),
(19793, 3690, 219, 2.500, 'C', 2, NULL, 'invoice #7579'),
(19794, 3691, 10, 52.500, 'D', 2, NULL, 'invoice #7580'),
(19795, 3691, 119, 50.000, 'C', 2, NULL, 'invoice #7580'),
(19796, 3691, 219, 2.500, 'C', 2, NULL, 'invoice #7580'),
(19797, 3692, 10, 52.500, 'D', 2, NULL, 'invoice #7581'),
(19798, 3692, 119, 50.000, 'C', 2, NULL, 'invoice #7581'),
(19799, 3692, 219, 2.500, 'C', 2, NULL, 'invoice #7581'),
(19800, 3693, 10, 262.500, 'D', 2, NULL, 'invoice #7582'),
(19801, 3693, 119, 250.000, 'C', 2, NULL, 'invoice #7582'),
(19802, 3693, 219, 12.500, 'C', 2, NULL, 'invoice #7582'),
(19803, 3694, 10, 115.500, 'D', 2, NULL, 'invoice #7583'),
(19804, 3694, 119, 110.000, 'C', 2, NULL, 'invoice #7583'),
(19805, 3694, 219, 5.500, 'C', 2, NULL, 'invoice #7583'),
(19806, 3695, 10, 483.000, 'D', 2, NULL, 'invoice #7584'),
(19807, 3695, 119, 460.000, 'C', 2, NULL, 'invoice #7584'),
(19808, 3695, 219, 23.000, 'C', 2, NULL, 'invoice #7584'),
(19809, 3696, 10, 325.500, 'D', 2, NULL, 'invoice #7585'),
(19810, 3696, 119, 310.000, 'C', 2, NULL, 'invoice #7585'),
(19811, 3696, 219, 15.500, 'C', 2, NULL, 'invoice #7585'),
(19812, 3697, 10, 105.000, 'D', 2, NULL, 'invoice #7586'),
(19813, 3697, 119, 100.000, 'C', 2, NULL, 'invoice #7586'),
(19814, 3697, 219, 5.000, 'C', 2, NULL, 'invoice #7586'),
(19815, 3698, 10, 147.000, 'D', 2, NULL, 'invoice #7587'),
(19816, 3698, 119, 140.000, 'C', 2, NULL, 'invoice #7587'),
(19817, 3698, 219, 7.000, 'C', 2, NULL, 'invoice #7587'),
(19818, 3699, 10, 147.000, 'D', 2, NULL, 'invoice #7588'),
(19819, 3699, 119, 140.000, 'C', 2, NULL, 'invoice #7588'),
(19820, 3699, 219, 7.000, 'C', 2, NULL, 'invoice #7588'),
(19821, 3700, 10, 52.500, 'D', 2, NULL, 'invoice #7589'),
(19822, 3700, 119, 50.000, 'C', 2, NULL, 'invoice #7589'),
(19823, 3700, 219, 2.500, 'C', 2, NULL, 'invoice #7589'),
(19824, 3701, 10, 115.500, 'D', 2, NULL, 'invoice #7590'),
(19825, 3701, 119, 110.000, 'C', 2, NULL, 'invoice #7590'),
(19826, 3701, 219, 5.500, 'C', 2, NULL, 'invoice #7590'),
(19827, 3702, 10, 21.000, 'D', 2, NULL, 'invoice #7591'),
(19828, 3702, 119, 20.000, 'C', 2, NULL, 'invoice #7591'),
(19829, 3702, 219, 1.000, 'C', 2, NULL, 'invoice #7591'),
(19830, 3703, 10, 84.000, 'D', 2, NULL, 'invoice #7592'),
(19831, 3703, 119, 80.000, 'C', 2, NULL, 'invoice #7592'),
(19832, 3703, 219, 4.000, 'C', 2, NULL, 'invoice #7592'),
(19833, 3704, 10, 42.000, 'D', 2, NULL, 'invoice #7604'),
(19834, 3704, 119, 40.000, 'C', 2, NULL, 'invoice #7604'),
(19835, 3704, 219, 2.000, 'C', 2, NULL, 'invoice #7604');
