INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(19836, 3705, 10, 42.000, 'D', 2, NULL, 'invoice #4772'),
(19837, 3705, 119, 40.000, 'C', 2, NULL, 'invoice #4772'),
(19838, 3705, 219, 2.000, 'C', 2, NULL, 'invoice #4772'),
(19839, 3706, 10, 31.500, 'D', 2, NULL, 'invoice #4773'),
(19840, 3706, 119, 30.000, 'C', 2, NULL, 'invoice #4773'),
(19841, 3706, 219, 1.500, 'C', 2, NULL, 'invoice #4773'),
(19842, 3707, 10, 52.500, 'D', 2, NULL, 'invoice #4779'),
(19843, 3707, 119, 50.000, 'C', 2, NULL, 'invoice #4779'),
(19844, 3707, 219, 2.500, 'C', 2, NULL, 'invoice #4779'),
(19845, 3708, 10, 42.000, 'D', 2, NULL, 'invoice #4605'),
(19846, 3708, 119, 40.000, 'C', 2, NULL, 'invoice #4605'),
(19847, 3708, 219, 2.000, 'C', 2, NULL, 'invoice #4605'),
(19848, 3709, 10, 262.500, 'D', 2, NULL, 'invoice #4966'),
(19849, 3709, 119, 250.000, 'C', 2, NULL, 'invoice #4966'),
(19850, 3709, 219, 12.500, 'C', 2, NULL, 'invoice #4966'),
(19851, 3710, 10, 409.500, 'D', 2, NULL, 'invoice #4013'),
(19852, 3710, 119, 390.000, 'C', 2, NULL, 'invoice #4013'),
(19853, 3710, 219, 19.500, 'C', 2, NULL, 'invoice #4013'),
(19854, 3711, 10, 52.500, 'D', 2, NULL, 'invoice #2889'),
(19855, 3711, 119, 50.000, 'C', 2, NULL, 'invoice #2889'),
(19856, 3711, 219, 2.500, 'C', 2, NULL, 'invoice #2889'),
(19857, 3712, 10, 52.500, 'D', 2, NULL, 'invoice #2890'),
(19858, 3712, 119, 50.000, 'C', 2, NULL, 'invoice #2890'),
(19859, 3712, 219, 2.500, 'C', 2, NULL, 'invoice #2890'),
(19860, 3713, 10, 52.500, 'D', 2, NULL, 'invoice #6420'),
(19861, 3713, 119, 50.000, 'C', 2, NULL, 'invoice #6420'),
(19862, 3713, 219, 2.500, 'C', 2, NULL, 'invoice #6420'),
(19863, 3714, 10, 315.000, 'D', 2, NULL, 'invoice #6421'),
(19864, 3714, 119, 300.000, 'C', 2, NULL, 'invoice #6421'),
(19865, 3714, 219, 15.000, 'C', 2, NULL, 'invoice #6421'),
(19866, 3715, 10, 115.500, 'D', 2, NULL, 'invoice #6727'),
(19867, 3715, 119, 110.000, 'C', 2, NULL, 'invoice #6727'),
(19868, 3715, 219, 5.500, 'C', 2, NULL, 'invoice #6727'),
(19869, 3716, 10, 10.500, 'D', 2, NULL, 'invoice #6728'),
(19870, 3716, 119, 10.000, 'C', 2, NULL, 'invoice #6728'),
(19871, 3716, 219, 0.500, 'C', 2, NULL, 'invoice #6728'),
(19872, 3717, 10, 52.500, 'D', 2, NULL, 'invoice #6729'),
(19873, 3717, 119, 50.000, 'C', 2, NULL, 'invoice #6729'),
(19874, 3717, 219, 2.500, 'C', 2, NULL, 'invoice #6729'),
(19875, 3718, 10, 267.750, 'D', 2, NULL, 'invoice #7647'),
(19876, 3718, 119, 255.000, 'C', 2, NULL, 'invoice #7647'),
(19877, 3718, 219, 12.750, 'C', 2, NULL, 'invoice #7647'),
(19878, 3719, 10, 36.750, 'D', 2, NULL, 'invoice #7648'),
(19879, 3719, 119, 35.000, 'C', 2, NULL, 'invoice #7648'),
(19880, 3719, 219, 1.750, 'C', 2, NULL, 'invoice #7648'),
(19881, 3720, 10, 63.000, 'D', 2, NULL, 'invoice #7649'),
(19882, 3720, 119, 60.000, 'C', 2, NULL, 'invoice #7649'),
(19883, 3720, 219, 3.000, 'C', 2, NULL, 'invoice #7649'),
(19884, 3721, 10, 42.000, 'D', 2, NULL, 'invoice #7650'),
(19885, 3721, 119, 40.000, 'C', 2, NULL, 'invoice #7650'),
(19886, 3721, 219, 2.000, 'C', 2, NULL, 'invoice #7650'),
(19887, 3722, 10, 42.000, 'D', 2, NULL, 'invoice #7651'),
(19888, 3722, 119, 40.000, 'C', 2, NULL, 'invoice #7651'),
(19889, 3722, 219, 2.000, 'C', 2, NULL, 'invoice #7651'),
(19903, 3726, 10, 78.750, 'D', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19904, 3726, 119, 75.000, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19905, 3726, 219, 3.750, 'C', 2, NULL, 'invoice #2182 date in 29 march , 2018'),
(19909, 3727, 10, 262.500, 'D', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19910, 3727, 119, 250.000, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19911, 3727, 219, 12.500, 'C', 2, NULL, 'invoice #2184 date in 29 march , 2018'),
(19919, 3729, 10, 525.000, 'D', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19920, 3729, 119, 500.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19921, 3729, 219, 25.000, 'C', 2, NULL, 'invoice #2261 date in 30 march ,2018'),
(19924, 3730, 220, 525.000, 'D', 2, NULL, 'payment #567'),
(19925, 3730, 10, 525.000, 'C', 2, NULL, 'payment #567'),
(19929, 3731, 10, 525.000, 'D', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19930, 3731, 119, 500.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19931, 3731, 219, 25.000, 'C', 2, NULL, 'invoice #2268 date in 30 march , 2018'),
(19934, 3732, 220, 525.000, 'D', 2, NULL, 'payment #568'),
(19935, 3732, 10, 525.000, 'C', 2, NULL, 'payment #568'),
(19936, 3733, 10, 50.000, 'D', 2, NULL, 'invoice #8283'),
(19937, 3733, 119, 50.000, 'C', 2, NULL, 'invoice #8283'),
(19938, 3734, 10, 50.000, 'D', 2, NULL, 'invoice #2556'),
(19939, 3734, 119, 50.000, 'C', 2, NULL, 'invoice #2556'),
(19940, 3735, 10, 50.000, 'D', 2, NULL, 'invoice #8284'),
(19941, 3735, 119, 50.000, 'C', 2, NULL, 'invoice #8284'),
(19942, 3736, 10, 110.000, 'D', 2, NULL, 'invoice #8285'),
(19943, 3736, 119, 110.000, 'C', 2, NULL, 'invoice #8285'),
(20040, 3737, 10, 115.500, 'D', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20041, 3737, 119, 110.000, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20042, 3737, 219, 5.500, 'C', 2, NULL, 'invoice #3596 Date in 6 JAN , 2018'),
(20043, 3738, 10, 47.250, 'D', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20044, 3738, 119, 45.000, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20045, 3738, 219, 2.250, 'C', 2, NULL, 'invoice #3597 Date in 7 JAN , 2018'),
(20046, 3739, 10, 126.000, 'D', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20047, 3739, 119, 120.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20048, 3739, 219, 6.000, 'C', 2, NULL, 'invoice #2557 Date in 15 JAN , 2018'),
(20049, 3740, 10, 115.500, 'D', 2, NULL, 'invoice #6579 Date in 19 JAN , 2018'),
(20050, 3740, 119, 110.000, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20051, 3740, 219, 5.500, 'C', 2, NULL, 'invoice #6579  Date in 19 JAN , 2018'),
(20052, 3742, 10, 21.000, 'D', 2, NULL, 'invoice #4274  Date in 27 JAN , 2018'),
(20053, 3742, 119, 20.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20054, 3742, 219, 1.000, 'C', 2, NULL, 'invoice #4274 Date in 27 JAN , 2018'),
(20055, 3743, 10, 52.500, 'D', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20056, 3743, 119, 50.000, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20057, 3743, 219, 2.500, 'C', 2, NULL, 'invoice #4275 Date in 6 FEB , 2018'),
(20058, 3744, 10, 115.500, 'D', 2, NULL, 'invoice #4276 Date in 13 FEB , 2018'),
(20059, 3744, 119, 110.000, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20060, 3744, 219, 5.500, 'C', 2, NULL, 'invoice #4276  Date in 13 FEB , 2018'),
(20061, 3745, 10, 52.500, 'D', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20062, 3745, 119, 50.000, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20063, 3745, 219, 2.500, 'C', 2, NULL, 'invoice #4277  Date in 16 FEB , 2018'),
(20064, 3746, 10, 42.000, 'D', 2, NULL, 'invoice #4278  Date in 17 FEB , 2018'),
(20065, 3746, 119, 40.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20066, 3746, 219, 2.000, 'C', 2, NULL, 'invoice #4278 Date in 17 FEB , 2018'),
(20067, 3747, 10, 115.500, 'D', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20068, 3747, 119, 110.000, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20069, 3747, 219, 5.500, 'C', 2, NULL, 'invoice #4279 Date in 3 March  , 2018'),
(20070, 3748, 10, 52.500, 'D', 2, NULL, 'invoice #4280 Date in 14 March  , 2018'),
(20071, 3748, 119, 50.000, 'C', 2, NULL, 'invoice #4280  Date in 14 March  , 2018'),
(20072, 3748, 219, 2.500, 'C', 2, NULL, 'invoice #4280  Date in 14 March  , 2018'),
(20073, 3749, 10, 115.500, 'D', 2, NULL, 'invoice #4281  Date in 21 March  , 2018'),
(20074, 3749, 119, 110.000, 'C', 2, NULL, 'invoice #4281 Date in 21 March  , 2018'),
(20075, 3749, 219, 5.500, 'C', 2, NULL, 'invoice #4281 Date in 21 March  , 2018'),
(20076, 3750, 10, 10.500, 'D', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20077, 3750, 119, 10.000, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20078, 3750, 219, 0.500, 'C', 2, NULL, 'invoice #4282 Date in 22 March  , 2018'),
(20079, 3751, 10, 42.000, 'D', 2, NULL, 'invoice #4283 Date in 23 March  , 2018'),
(20080, 3751, 119, 40.000, 'C', 2, NULL, 'invoice #4283  Date in 23 March  , 2018'),
(20081, 3751, 219, 2.000, 'C', 2, NULL, 'invoice #4283  Date in 23 March  , 2018'),
(20082, 3752, 10, 42.000, 'D', 2, NULL, 'invoice #4284  Date in 24 March  , 2018'),
(20083, 3752, 119, 40.000, 'C', 2, NULL, 'invoice #4284 Date in 24 March  , 2018'),
(20084, 3752, 219, 2.000, 'C', 2, NULL, 'invoice #4284 Date in 24 March  , 2018'),
(20088, 3754, 10, 42.000, 'D', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20089, 3754, 119, 40.000, 'C', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20090, 3754, 219, 2.000, 'C', 2, NULL, 'invoice #4286 Date in 26 March  , 2018'),
(20091, 3755, 10, 73.500, 'D', 2, NULL, 'invoice #3598 Date in 20 March  , 2018'),
(20092, 3755, 119, 70.000, 'C', 2, NULL, 'invoice #3598  Date in 20 March  , 2018'),
(20093, 3755, 219, 3.500, 'C', 2, NULL, 'invoice #3598  Date in 20 March  , 2018'),
(20094, 3756, 10, 115.500, 'D', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20095, 3756, 119, 110.000, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20096, 3756, 219, 5.500, 'C', 2, NULL, 'invoice #3599  Date in 23 March  , 2018'),
(20097, 3757, 10, 42.000, 'D', 2, NULL, 'invoice #3600  Date in 25 March  , 2018'),
(20098, 3757, 119, 40.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20099, 3757, 219, 2.000, 'C', 2, NULL, 'invoice #3600 Date in 25 March  , 2018'),
(20100, 3758, 10, 115.500, 'D', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20101, 3758, 119, 110.000, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20102, 3758, 219, 5.500, 'C', 2, NULL, 'invoice #3601 Date in 26 March  , 2018'),
(20103, 3759, 10, 52.500, 'D', 2, NULL, 'invoice #5581 Date in 11 March  , 2018'),
(20104, 3759, 119, 50.000, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20105, 3759, 219, 2.500, 'C', 2, NULL, 'invoice #5581  Date in 11 March  , 2018'),
(20106, 3760, 10, 115.500, 'D', 2, NULL, 'invoice #5582  Date in 116 March  , 2018'),
(20107, 3760, 119, 110.000, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20108, 3760, 219, 5.500, 'C', 2, NULL, 'invoice #5582 Date in 116 March  , 2018'),
(20109, 3761, 10, 42.000, 'D', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20110, 3761, 119, 40.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20111, 3761, 219, 2.000, 'C', 2, NULL, 'invoice #5583 Date in 17 March  , 2018'),
(20112, 3762, 10, 241.500, 'D', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20113, 3762, 119, 230.000, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20114, 3762, 219, 11.500, 'C', 2, NULL, 'invoice #5584 Date in 18 March  , 2018'),
(20115, 3763, 10, 241.500, 'D', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20116, 3763, 119, 230.000, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20117, 3763, 219, 11.500, 'C', 2, NULL, 'invoice #5585 Date in 19 March  , 2018'),
(20118, 3764, 10, 52.500, 'D', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20119, 3764, 119, 50.000, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20120, 3764, 219, 2.500, 'C', 2, NULL, 'invoice #5586 Date in 20 March  , 2018'),
(20121, 3765, 10, 52.500, 'D', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20122, 3765, 119, 50.000, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20123, 3765, 219, 2.500, 'C', 2, NULL, 'invoice #5587 Date in 21 March  , 2018'),
(20124, 3766, 10, 42.000, 'D', 2, NULL, 'invoice #5588 Date in 22 March  , 2018'),
(20125, 3766, 119, 40.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20126, 3766, 219, 2.000, 'C', 2, NULL, 'invoice #5588  Date in 22 March  , 2018'),
(20127, 3767, 10, 52.500, 'D', 2, NULL, 'invoice #6580  Date in 20 March  , 2018'),
(20128, 3767, 119, 50.000, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20129, 3767, 219, 2.500, 'C', 2, NULL, 'invoice #6580 Date in 20 March  , 2018'),
(20130, 3768, 10, 52.500, 'D', 2, NULL, 'invoice #6581 Date in 29 March  , 2018'),
(20131, 3768, 119, 50.000, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20132, 3768, 219, 2.500, 'C', 2, NULL, 'invoice #6581  Date in 29 March  , 2018'),
(20135, 3769, 220, 30000.000, 'D', 2, NULL, 'payment #569'),
(20136, 3769, 10, 30000.000, 'C', 2, NULL, 'payment #569'),
(20142, 3770, 10, 1050.000, 'D', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20143, 3770, 119, 1000.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20144, 3770, 219, 50.000, 'C', 2, NULL, 'invoice #2248 Date in 31 March , 2018'),
(20145, 3771, 220, 1050.000, 'D', 2, NULL, 'payment #565 '),
(20146, 3771, 10, 1050.000, 'C', 2, NULL, 'payment #565'),
(20152, 3772, 10, 78.750, 'D', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20153, 3772, 119, 75.000, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20154, 3772, 219, 3.750, 'C', 2, NULL, 'invoice #2259 Date in 31 March , 2018'),
(20162, 3774, 10, 5040.000, 'D', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20163, 3774, 119, 4800.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20164, 3774, 219, 240.000, 'C', 2, NULL, 'invoice #2283 Date in 31 March , 2018'),
(20165, 3775, 220, 5040.000, 'D', 2, NULL, 'payment #570'),
(20166, 3775, 10, 5040.000, 'C', 2, NULL, 'payment #570'),
(20172, 3776, 10, 78.750, 'D', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20173, 3776, 119, 75.000, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20174, 3776, 219, 3.750, 'C', 2, NULL, 'invoice #2291 Date in 31 March , 2018'),
(20177, 3778, 220, 100.000, 'D', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20178, 3778, 308, 100.000, 'C', 1, NULL, 'Amount Received from VALDICE against Traffic Violation in milad'),
(20183, 3779, 220, 78.750, 'D', 2, NULL, 'payment #559'),
(20184, 3779, 10, 78.750, 'C', 2, NULL, 'payment #559'),
(20185, 3779, 220, 0.250, 'D', 2, NULL, 'payment #559'),
(20186, 3779, 119, 0.250, 'C', 2, NULL, 'payment #559'),
(20187, 3773, 220, 78.750, 'D', 2, NULL, 'payment #566'),
(20188, 3773, 10, 78.750, 'C', 2, NULL, 'payment #566'),
(20189, 3773, 220, 0.250, 'D', 2, NULL, 'payment #566'),
(20190, 3773, 119, 0.250, 'C', 2, NULL, 'payment #566'),
(20191, 3777, 220, 78.750, 'D', 2, NULL, 'payment #571'),
(20192, 3777, 10, 78.750, 'C', 2, NULL, 'payment #571'),
(20193, 3777, 220, 0.250, 'D', 2, NULL, 'payment #571'),
(20194, 3777, 119, 0.250, 'C', 2, NULL, 'payment #571'),
(20195, 3725, 220, 78.750, 'D', 2, NULL, 'payment #556'),
(20196, 3725, 10, 78.750, 'C', 2, NULL, 'payment #556'),
(20197, 3725, 220, 0.250, 'D', 2, NULL, 'payment #556'),
(20198, 3725, 119, 0.250, 'C', 2, NULL, 'payment #556'),
(20199, 3728, 220, 262.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20200, 3728, 10, 262.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20201, 3728, 220, 0.500, 'D', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20202, 3728, 119, 0.500, 'C', 2, NULL, 'payment #558 date in 29 march , 2018'),
(20211, 3584, 220, 262.500, 'D', 2, NULL, 'payment #553'),
(20212, 3584, 10, 262.500, 'C', 2, NULL, 'payment #553'),
(20213, 3584, 220, 0.500, 'D', 2, NULL, 'payment #553'),
(20214, 3584, 119, 0.500, 'C', 2, NULL, 'payment #553'),
(20215, 3582, 220, 78.750, 'D', 2, NULL, 'payment #552'),
(20216, 3582, 10, 78.750, 'C', 2, NULL, 'payment #552'),
(20217, 3582, 220, 0.250, 'D', 2, NULL, 'payment #552'),
(20218, 3582, 119, 0.250, 'C', 2, NULL, 'payment #552'),
(20219, 3724, 220, 787.500, 'D', 2, NULL, 'payment #555'),
(20220, 3724, 10, 787.500, 'C', 2, NULL, 'payment #555'),
(20221, 3724, 220, 1.500, 'D', 2, NULL, 'payment #555'),
(20222, 3724, 119, 1.500, 'C', 2, NULL, 'payment #555'),
(20223, 3780, 5, 43475.000, 'D', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20224, 3780, 5, 100.000, 'D', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20225, 3780, 220, 43475.000, 'C', 2, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20226, 3780, 220, 100.000, 'C', 1, NULL, 'Cash Deposit in MILAD Bank Account By Abu Majed in 1 April , 2018'),
(20227, 3781, 10, 78.750, 'D', 2, NULL, 'invoice #4488'),
(20228, 3781, 119, 75.000, 'C', 2, NULL, 'invoice #4488'),
(20229, 3781, 219, 3.750, 'C', 2, NULL, 'invoice #4488'),
(20234, 3782, 220, 79.000, 'D', 2, NULL, 'payment #717'),
(20235, 3782, 10, 78.750, 'C', 2, NULL, 'payment #717'),
(20236, 3782, 210, 0.250, 'C', 2, NULL, 'payment #717'),
(20239, 3784, 220, 79.000, 'D', 2, NULL, 'payment #716'),
(20240, 3784, 10, 78.750, 'C', 2, NULL, 'payment #716'),
(20241, 3784, 210, 0.250, 'C', 2, NULL, 'payment #716'),
(20245, 3785, 10, 78.750, 'D', 2, NULL, 'invoice #4505'),
(20246, 3785, 119, 75.000, 'C', 2, NULL, 'invoice #4505'),
(20247, 3785, 219, 3.750, 'C', 2, NULL, 'invoice #4505'),
(20250, 3786, 220, 79.000, 'D', 2, NULL, 'payment #718'),
(20251, 3786, 10, 78.750, 'C', 2, NULL, 'payment #718'),
(20252, 3786, 210, 0.250, 'C', 2, NULL, 'payment #718'),
(20256, 3787, 10, 115.500, 'D', 2, NULL, 'invoice #2447 Date in 23 jan , 2018'),
(20257, 3787, 119, 110.000, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20258, 3787, 219, 5.500, 'C', 2, NULL, 'invoice #2447  Date in 23 jan , 2018'),
(20262, 3788, 10, 52.500, 'D', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20263, 3788, 119, 50.000, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20264, 3788, 219, 2.500, 'C', 2, NULL, 'invoice #2448  Date in 30 jan , 2018'),
(20268, 3789, 10, 52.500, 'D', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20269, 3789, 119, 50.000, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20270, 3789, 219, 2.500, 'C', 2, NULL, 'invoice #2449 Date in 5 fEB , 2018'),
(20274, 3790, 10, 52.500, 'D', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
(20275, 3790, 119, 50.000, 'C', 2, NULL, 'invoice #2450 Date in 12 FEB , 2018'),
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(20887, 3974, 119, 1000.000, 'C', 2, NULL, 'invoice #9189'),
(20888, 3974, 219, 50.000, 'C', 2, NULL, 'invoice #9189');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(20889, 3975, 10, 1050.000, 'D', 2, NULL, 'invoice #9190'),
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(21230, 4077, 10, 78.750, 'C', 2, NULL, 'payment #577 31 March , 2018'),
(21231, 4077, 210, 0.250, 'C', 2, NULL, 'payment #577 31 March , 2018'),
(21242, 4079, 220, 100.000, 'D', 3, NULL, 'payment #573  date in 31 March , 2018 ( payment related to tadawi )'),
(21243, 4079, 10, 100.000, 'C', 3, NULL, 'payment #573  date in 31 March , 2018 ( payment related to tadawi )'),
(21244, 4078, 10, 100.000, 'D', 3, NULL, 'charge #173  date in 31 March , 2018 ( payment related to tadawi )'),
(21245, 4078, 113, 100.000, 'C', 3, NULL, 'charge #173  date in 31 March , 2018 ( payment related to tadawi )'),
(21246, 4080, 10, 78.750, 'D', 2, NULL, 'invoice #2525'),
(21247, 4080, 119, 75.000, 'C', 2, NULL, 'invoice #2525'),
(21248, 4080, 219, 3.750, 'C', 2, NULL, 'invoice #2525'),
(21251, 4081, 220, 79.000, 'D', 2, NULL, 'payment #584'),
(21252, 4081, 10, 78.750, 'C', 2, NULL, 'payment #584'),
(21253, 4081, 210, 0.250, 'C', 2, NULL, 'payment #584'),
(21254, 4082, 10, 78.750, 'D', 2, NULL, 'invoice #2529'),
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(21256, 4082, 219, 3.750, 'C', 2, NULL, 'invoice #2529'),
(21259, 4083, 220, 79.000, 'D', 2, NULL, 'payment #585'),
(21260, 4083, 10, 78.750, 'C', 2, NULL, 'payment #585'),
(21261, 4083, 210, 0.250, 'C', 2, NULL, 'payment #585'),
(21265, 4084, 10, 78.750, 'D', 2, NULL, 'invoice #2343 Date in 31 March , 2018'),
(21266, 4084, 119, 75.000, 'C', 2, NULL, 'invoice #2343  Date in 31 March , 2018'),
(21267, 4084, 219, 3.750, 'C', 2, NULL, 'invoice #2343  Date in 31 March , 2018'),
(21276, 4086, 10, 52.500, 'D', 2, NULL, 'invoice #2532'),
(21277, 4086, 119, 50.000, 'C', 2, NULL, 'invoice #2532'),
(21278, 4086, 219, 2.500, 'C', 2, NULL, 'invoice #2532'),
(21281, 4087, 220, 53.000, 'D', 2, NULL, 'payment #588'),
(21282, 4087, 10, 52.500, 'C', 2, NULL, 'payment #588'),
(21283, 4087, 210, 0.500, 'C', 2, NULL, 'payment #588'),
(21284, 4088, 10, 525.000, 'D', 2, NULL, 'invoice #2589'),
(21285, 4088, 119, 500.000, 'C', 2, NULL, 'invoice #2589'),
(21286, 4088, 219, 25.000, 'C', 2, NULL, 'invoice #2589'),
(21287, 4089, 220, 525.000, 'D', 2, NULL, 'payment #594'),
(21288, 4089, 10, 525.000, 'C', 2, NULL, 'payment #594'),
(21289, 4090, 10, 945.000, 'D', 2, NULL, 'invoice #2588'),
(21290, 4090, 119, 900.000, 'C', 2, NULL, 'invoice #2588'),
(21291, 4090, 219, 45.000, 'C', 2, NULL, 'invoice #2588'),
(21292, 4091, 220, 945.000, 'D', 2, NULL, 'payment #593'),
(21293, 4091, 10, 945.000, 'C', 2, NULL, 'payment #593'),
(21294, 4092, 10, 78.750, 'D', 2, NULL, 'invoice #2647'),
(21295, 4092, 119, 75.000, 'C', 2, NULL, 'invoice #2647'),
(21296, 4092, 219, 3.750, 'C', 2, NULL, 'invoice #2647'),
(21299, 4093, 220, 79.000, 'D', 2, NULL, 'payment #598'),
(21300, 4093, 10, 78.750, 'C', 2, NULL, 'payment #598'),
(21301, 4093, 210, 0.250, 'C', 2, NULL, 'payment #598'),
(21302, 4094, 10, 78.750, 'D', 2, NULL, 'invoice #2898'),
(21303, 4094, 119, 75.000, 'C', 2, NULL, 'invoice #2898'),
(21304, 4094, 219, 3.750, 'C', 2, NULL, 'invoice #2898'),
(21307, 4095, 220, 79.000, 'D', 2, NULL, 'payment #604'),
(21308, 4095, 10, 78.750, 'C', 2, NULL, 'payment #604'),
(21309, 4095, 210, 0.250, 'C', 2, NULL, 'payment #604'),
(21310, 4096, 10, 210.000, 'D', 2, NULL, 'invoice #2915'),
(21311, 4096, 119, 200.000, 'C', 2, NULL, 'invoice #2915'),
(21312, 4096, 219, 10.000, 'C', 2, NULL, 'invoice #2915'),
(21313, 4097, 220, 210.000, 'D', 2, NULL, 'payment #605'),
(21314, 4097, 10, 210.000, 'C', 2, NULL, 'payment #605'),
(21315, 4098, 10, 78.750, 'D', 2, NULL, 'invoice #3010'),
(21316, 4098, 119, 75.000, 'C', 2, NULL, 'invoice #3010'),
(21317, 4098, 219, 3.750, 'C', 2, NULL, 'invoice #3010'),
(21320, 4099, 220, 79.000, 'D', 2, NULL, 'payment #614'),
(21321, 4099, 10, 78.750, 'C', 2, NULL, 'payment #614'),
(21322, 4099, 210, 0.250, 'C', 2, NULL, 'payment #614'),
(21323, 4100, 10, 78.750, 'D', 2, NULL, 'invoice #3018'),
(21324, 4100, 119, 75.000, 'C', 2, NULL, 'invoice #3018'),
(21325, 4100, 219, 3.750, 'C', 2, NULL, 'invoice #3018'),
(21328, 4101, 220, 79.000, 'D', 2, NULL, 'payment #616'),
(21329, 4101, 10, 78.750, 'C', 2, NULL, 'payment #616'),
(21330, 4101, 210, 0.250, 'C', 2, NULL, 'payment #616'),
(21331, 4102, 10, 78.750, 'D', 2, NULL, 'invoice #3025'),
(21332, 4102, 119, 75.000, 'C', 2, NULL, 'invoice #3025'),
(21333, 4102, 219, 3.750, 'C', 2, NULL, 'invoice #3025'),
(21336, 4103, 220, 79.000, 'D', 2, NULL, 'payment #617'),
(21337, 4103, 10, 78.750, 'C', 2, NULL, 'payment #617'),
(21338, 4103, 210, 0.250, 'C', 2, NULL, 'payment #617'),
(21339, 4104, 10, 78.750, 'D', 2, NULL, 'invoice #3031'),
(21340, 4104, 119, 75.000, 'C', 2, NULL, 'invoice #3031'),
(21341, 4104, 219, 3.750, 'C', 2, NULL, 'invoice #3031'),
(21342, 4105, 10, 78.750, 'D', 2, NULL, 'invoice #3061'),
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(21344, 4105, 219, 3.750, 'C', 2, NULL, 'invoice #3061'),
(21347, 4106, 220, 79.000, 'D', 2, NULL, 'payment #619'),
(21348, 4106, 10, 78.750, 'C', 2, NULL, 'payment #619'),
(21349, 4106, 210, 0.250, 'C', 2, NULL, 'payment #619'),
(21353, 4107, 10, 70.000, 'D', 2, NULL, 'invoice #7686 Date in 31 March , 2018'),
(21354, 4107, 119, 66.670, 'C', 2, NULL, 'invoice #7686 Date in 31 March , 2018'),
(21355, 4107, 219, 3.330, 'C', 2, NULL, 'invoice #7686 Date in 31 March , 2018'),
(21359, 4108, 10, 1575.000, 'D', 2, NULL, 'invoice #7685'),
(21360, 4108, 119, 1500.000, 'C', 2, NULL, 'invoice #7685'),
(21361, 4108, 219, 75.000, 'C', 2, NULL, 'invoice #7685'),
(21362, 4109, 10, 42.000, 'D', 2, NULL, 'invoice #7671'),
(21363, 4109, 119, 40.000, 'C', 2, NULL, 'invoice #7671'),
(21364, 4109, 219, 2.000, 'C', 2, NULL, 'invoice #7671'),
(21365, 4110, 10, 52.500, 'D', 2, NULL, 'invoice #7672'),
(21366, 4110, 119, 50.000, 'C', 2, NULL, 'invoice #7672'),
(21367, 4110, 219, 2.500, 'C', 2, NULL, 'invoice #7672'),
(21368, 4111, 10, 42.000, 'D', 2, NULL, 'invoice #7673'),
(21369, 4111, 119, 40.000, 'C', 2, NULL, 'invoice #7673'),
(21370, 4111, 219, 2.000, 'C', 2, NULL, 'invoice #7673'),
(21371, 4112, 10, 42.000, 'D', 2, NULL, 'invoice #7674'),
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(21373, 4112, 219, 2.000, 'C', 2, NULL, 'invoice #7674'),
(21374, 4113, 10, 2100.000, 'D', 2, NULL, 'invoice #7687'),
(21375, 4113, 119, 2000.000, 'C', 2, NULL, 'invoice #7687'),
(21376, 4113, 219, 100.000, 'C', 2, NULL, 'invoice #7687'),
(21377, 4114, 10, 126.000, 'D', 2, NULL, 'invoice #7689'),
(21378, 4114, 119, 120.000, 'C', 2, NULL, 'invoice #7689'),
(21379, 4114, 219, 6.000, 'C', 2, NULL, 'invoice #7689'),
(21380, 4115, 10, 126.000, 'D', 2, NULL, 'invoice #7690'),
(21381, 4115, 119, 120.000, 'C', 2, NULL, 'invoice #7690'),
(21382, 4115, 219, 6.000, 'C', 2, NULL, 'invoice #7690'),
(21386, 4116, 10, 126.000, 'D', 2, NULL, 'invoice #5538 Date in 30 jan , 2018'),
(21387, 4116, 119, 120.000, 'C', 2, NULL, 'invoice #5538 Date in 30 jan , 2018'),
(21388, 4116, 219, 6.000, 'C', 2, NULL, 'invoice #5538 Date in 30 jan , 2018'),
(21392, 4117, 10, 126.000, 'D', 2, NULL, 'invoice #7299 Date in 5 feb , 2018'),
(21393, 4117, 119, 120.000, 'C', 2, NULL, 'invoice #7299  Date in 5 feb , 2018'),
(21394, 4117, 219, 6.000, 'C', 2, NULL, 'invoice #7299  Date in 5 feb , 2018'),
(21398, 4118, 10, 126.000, 'D', 2, NULL, 'invoice #7300  Date in 12 feb , 2018'),
(21399, 4118, 119, 120.000, 'C', 2, NULL, 'invoice #7300 Date in 12 feb , 2018'),
(21400, 4118, 219, 6.000, 'C', 2, NULL, 'invoice #7300 Date in 12 feb , 2018'),
(21404, 4119, 10, 126.000, 'D', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21405, 4119, 119, 120.000, 'C', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21406, 4119, 219, 6.000, 'C', 2, NULL, 'invoice #7301 Date in 19 feb , 2018'),
(21419, 4122, 10, 126.000, 'D', 2, NULL, 'invoice #9734'),
(21420, 4122, 119, 120.000, 'C', 2, NULL, 'invoice #9734'),
(21421, 4122, 219, 6.000, 'C', 2, NULL, 'invoice #9734'),
(21422, 4123, 10, 2093.090, 'D', 2, NULL, 'invoice #7694'),
(21423, 4123, 119, 1993.420, 'C', 2, NULL, 'invoice #7694'),
(21424, 4123, 219, 99.670, 'C', 2, NULL, 'invoice #7694'),
(21425, 4124, 10, 1870.000, 'D', 2, NULL, 'charge #280'),
(21426, 4124, 119, 1870.000, 'C', 2, NULL, 'charge #280'),
(21427, 4125, 10, 330.000, 'D', 2, NULL, 'charge #282'),
(21428, 4125, 119, 330.000, 'C', 2, NULL, 'charge #282'),
(21429, 4126, 10, 330.000, 'D', 2, NULL, 'charge #282'),
(21430, 4126, 119, 330.000, 'C', 2, NULL, 'charge #282'),
(21431, 4127, 10, 241.500, 'D', 2, NULL, 'invoice #7696'),
(21432, 4127, 119, 230.000, 'C', 2, NULL, 'invoice #7696'),
(21433, 4127, 219, 11.500, 'C', 2, NULL, 'invoice #7696'),
(21434, 4128, 10, 2100.000, 'D', 2, NULL, 'invoice #7704'),
(21435, 4128, 119, 2000.000, 'C', 2, NULL, 'invoice #7704'),
(21436, 4128, 219, 100.000, 'C', 2, NULL, 'invoice #7704'),
(21437, 4129, 10, 2100.000, 'D', 2, NULL, 'invoice #7705'),
(21438, 4129, 119, 2000.000, 'C', 2, NULL, 'invoice #7705'),
(21439, 4129, 219, 100.000, 'C', 2, NULL, 'invoice #7705'),
(21440, 4130, 10, 2100.000, 'D', 2, NULL, 'invoice #7706'),
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(21442, 4130, 219, 100.000, 'C', 2, NULL, 'invoice #7706'),
(21443, 4131, 10, 210.010, 'D', 2, NULL, 'invoice #7707'),
(21444, 4131, 119, 200.010, 'C', 2, NULL, 'invoice #7707'),
(21445, 4131, 219, 10.000, 'C', 2, NULL, 'invoice #7707'),
(21446, 4132, 10, 0.000, 'D', 2, NULL, 'invoice #7708'),
(21447, 4132, 119, 0.000, 'C', 2, NULL, 'invoice #7708'),
(21448, 4133, 10, 1960.100, 'D', 2, NULL, 'invoice #7745'),
(21449, 4133, 119, 1866.760, 'C', 2, NULL, 'invoice #7745'),
(21450, 4133, 219, 93.340, 'C', 2, NULL, 'invoice #7745'),
(21451, 4134, 10, 1639.000, 'D', 2, NULL, 'charge #309'),
(21452, 4134, 119, 1639.000, 'C', 2, NULL, 'charge #309'),
(21453, 4135, 10, 0.000, 'D', 2, NULL, 'invoice #7702'),
(21454, 4135, 119, 0.000, 'C', 2, NULL, 'invoice #7702'),
(21455, 4136, 10, 210.010, 'D', 2, NULL, 'invoice #7703'),
(21456, 4136, 119, 200.010, 'C', 2, NULL, 'invoice #7703'),
(21457, 4136, 219, 10.000, 'C', 2, NULL, 'invoice #7703'),
(21458, 4137, 10, 115.500, 'D', 2, NULL, 'invoice #5228'),
(21459, 4137, 119, 110.000, 'C', 2, NULL, 'invoice #5228'),
(21460, 4137, 219, 5.500, 'C', 2, NULL, 'invoice #5228'),
(21461, 4138, 10, 52.500, 'D', 2, NULL, 'invoice #5229'),
(21462, 4138, 119, 50.000, 'C', 2, NULL, 'invoice #5229'),
(21463, 4138, 219, 2.500, 'C', 2, NULL, 'invoice #5229'),
(21464, 4139, 10, 52.500, 'D', 2, NULL, 'invoice #5230'),
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(21466, 4139, 219, 2.500, 'C', 2, NULL, 'invoice #5230'),
(21467, 4140, 10, 42.000, 'D', 2, NULL, 'invoice #5231'),
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(21469, 4140, 219, 2.000, 'C', 2, NULL, 'invoice #5231'),
(21470, 4141, 10, 42.000, 'D', 2, NULL, 'invoice #5232'),
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(21472, 4141, 219, 2.000, 'C', 2, NULL, 'invoice #5232'),
(21473, 4142, 10, 126.000, 'D', 2, NULL, 'invoice #7394'),
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(21475, 4142, 219, 6.000, 'C', 2, NULL, 'invoice #7394'),
(21476, 4143, 10, 126.000, 'D', 2, NULL, 'invoice #7395'),
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(21478, 4143, 219, 6.000, 'C', 2, NULL, 'invoice #7395'),
(21479, 4144, 10, 2100.000, 'D', 2, NULL, 'invoice #7697'),
(21480, 4144, 119, 2000.000, 'C', 2, NULL, 'invoice #7697'),
(21481, 4144, 219, 100.000, 'C', 2, NULL, 'invoice #7697'),
(21482, 4145, 220, 3500.000, 'D', 2, NULL, 'payment #601'),
(21483, 4145, 10, 3500.000, 'C', 2, NULL, 'payment #601'),
(21484, 4146, 10, 1034.000, 'D', 2, NULL, 'charge #281'),
(21485, 4146, 119, 1034.000, 'C', 2, NULL, 'charge #281'),
(21486, 4147, 10, 115.500, 'D', 2, NULL, 'invoice #5015'),
(21487, 4147, 119, 110.000, 'C', 2, NULL, 'invoice #5015'),
(21488, 4147, 219, 5.500, 'C', 2, NULL, 'invoice #5015'),
(21489, 4148, 10, 52.500, 'D', 2, NULL, 'invoice #5016'),
(21490, 4148, 119, 50.000, 'C', 2, NULL, 'invoice #5016'),
(21491, 4148, 219, 2.500, 'C', 2, NULL, 'invoice #5016'),
(21492, 4149, 10, 42.000, 'D', 2, NULL, 'invoice #5017'),
(21493, 4149, 119, 40.000, 'C', 2, NULL, 'invoice #5017'),
(21494, 4149, 219, 2.000, 'C', 2, NULL, 'invoice #5017'),
(21495, 4150, 10, 42.000, 'D', 2, NULL, 'invoice #5018'),
(21496, 4150, 119, 40.000, 'C', 2, NULL, 'invoice #5018'),
(21497, 4150, 219, 2.000, 'C', 2, NULL, 'invoice #5018'),
(21498, 4151, 10, 31.500, 'D', 2, NULL, 'invoice #5019'),
(21499, 4151, 119, 30.000, 'C', 2, NULL, 'invoice #5019'),
(21500, 4151, 219, 1.500, 'C', 2, NULL, 'invoice #5019'),
(21501, 4152, 10, 42.000, 'D', 2, NULL, 'invoice #7172'),
(21502, 4152, 119, 40.000, 'C', 2, NULL, 'invoice #7172'),
(21503, 4152, 219, 2.000, 'C', 2, NULL, 'invoice #7172'),
(21504, 4153, 10, 42.000, 'D', 2, NULL, 'invoice #7173'),
(21505, 4153, 119, 40.000, 'C', 2, NULL, 'invoice #7173'),
(21506, 4153, 219, 2.000, 'C', 2, NULL, 'invoice #7173'),
(21507, 4154, 10, 42.000, 'D', 2, NULL, 'invoice #7174'),
(21508, 4154, 119, 40.000, 'C', 2, NULL, 'invoice #7174'),
(21509, 4154, 219, 2.000, 'C', 2, NULL, 'invoice #7174'),
(21510, 4155, 10, 157.500, 'D', 2, NULL, 'invoice #7893'),
(21511, 4155, 119, 150.000, 'C', 2, NULL, 'invoice #7893'),
(21512, 4155, 219, 7.500, 'C', 2, NULL, 'invoice #7893'),
(21513, 4156, 10, 10.500, 'D', 2, NULL, 'invoice #7894'),
(21514, 4156, 119, 10.000, 'C', 2, NULL, 'invoice #7894'),
(21515, 4156, 219, 0.500, 'C', 2, NULL, 'invoice #7894'),
(21516, 4157, 10, 52.500, 'D', 2, NULL, 'invoice #7895'),
(21517, 4157, 119, 50.000, 'C', 2, NULL, 'invoice #7895'),
(21518, 4157, 219, 2.500, 'C', 2, NULL, 'invoice #7895'),
(21519, 4158, 10, 42.000, 'D', 2, NULL, 'invoice #7896'),
(21520, 4158, 119, 40.000, 'C', 2, NULL, 'invoice #7896'),
(21521, 4158, 219, 2.000, 'C', 2, NULL, 'invoice #7896'),
(21522, 4159, 10, 42.000, 'D', 2, NULL, 'invoice #7897'),
(21523, 4159, 119, 40.000, 'C', 2, NULL, 'invoice #7897'),
(21524, 4159, 219, 2.000, 'C', 2, NULL, 'invoice #7897'),
(21525, 4160, 10, 115.500, 'D', 2, NULL, 'invoice #4736'),
(21526, 4160, 119, 110.000, 'C', 2, NULL, 'invoice #4736'),
(21527, 4160, 219, 5.500, 'C', 2, NULL, 'invoice #4736'),
(21528, 4161, 10, 1575.000, 'D', 2, NULL, 'invoice #2931'),
(21529, 4161, 119, 1500.000, 'C', 2, NULL, 'invoice #2931'),
(21530, 4161, 219, 75.000, 'C', 2, NULL, 'invoice #2931'),
(21531, 4162, 10, 52.500, 'D', 2, NULL, 'invoice #3966'),
(21532, 4162, 119, 50.000, 'C', 2, NULL, 'invoice #3966'),
(21533, 4162, 219, 2.500, 'C', 2, NULL, 'invoice #3966'),
(21534, 4163, 220, 1500.000, 'D', 2, NULL, 'payment #606'),
(21535, 4163, 10, 1500.000, 'C', 2, NULL, 'payment #606'),
(21536, 4164, 220, 4400.000, 'D', 2, NULL, 'payment #613'),
(21537, 4164, 10, 4400.000, 'C', 2, NULL, 'payment #613'),
(21538, 4085, 220, 79.000, 'D', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21539, 4085, 10, 78.750, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21540, 4085, 210, 0.250, 'C', 2, NULL, 'payment #581 Date in 31 March , 2018'),
(21541, 4067, 220, 2828.000, 'D', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21542, 4067, 219, 135.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21543, 4067, 119, 2693.000, 'C', 4, NULL, 'Revenue in Riding Center (  AL EBTEKHARIYA  School ) '),
(21544, 4165, 5, 2828.000, 'D', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21545, 4165, 5, 100.000, 'D', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21546, 4165, 5, 14668.000, 'D', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21547, 4165, 220, 2828.000, 'C', 4, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21548, 4165, 220, 100.000, 'C', 3, NULL, 'Cash Deposit in SAMBA Bank Account  from TADAWI'),
(21549, 4165, 220, 14668.000, 'C', 2, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(21550, 4166, 220, 6000.000, 'D', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21551, 4166, 219, 286.000, 'C', 4, NULL, 'VAT - Cash Received it against Birthday in Milad in RIDING Center'),
(21552, 4166, 119, 5714.000, 'C', 4, NULL, 'Cash Received it against Birthday in Milad in RIDING Center'),
(21553, 4167, 10, 157.500, 'D', 2, NULL, 'invoice #3170'),
(21554, 4167, 119, 150.000, 'C', 2, NULL, 'invoice #3170'),
(21555, 4167, 219, 7.500, 'C', 2, NULL, 'invoice #3170'),
(21558, 4168, 220, 158.000, 'D', 2, NULL, 'payment #628'),
(21559, 4168, 10, 157.500, 'C', 2, NULL, 'payment #628'),
(21560, 4168, 210, 0.500, 'C', 2, NULL, 'payment #628'),
(21561, 4169, 10, 78.750, 'D', 2, NULL, 'invoice #3238'),
(21562, 4169, 119, 75.000, 'C', 2, NULL, 'invoice #3238'),
(21563, 4169, 219, 3.750, 'C', 2, NULL, 'invoice #3238'),
(21566, 4170, 220, 79.000, 'D', 2, NULL, 'payment #636'),
(21567, 4170, 10, 78.750, 'C', 2, NULL, 'payment #636'),
(21568, 4170, 210, 0.250, 'C', 2, NULL, 'payment #636'),
(21569, 4171, 10, 78.750, 'D', 2, NULL, 'invoice #3239'),
(21570, 4171, 119, 75.000, 'C', 2, NULL, 'invoice #3239'),
(21571, 4171, 219, 3.750, 'C', 2, NULL, 'invoice #3239'),
(21574, 4172, 220, 79.000, 'D', 2, NULL, 'payment #637'),
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(21855, 4246, 219, 6.000, 'C', 2, NULL, 'invoice #3249 Date in 13 March , 2018'),
(21859, 4247, 10, 52.500, 'D', 2, NULL, 'invoice #3250 Date in 16 March , 2018'),
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(21861, 4247, 219, 2.500, 'C', 2, NULL, 'invoice #3250 Date in 16 March , 2018'),
(21865, 4248, 10, 42.000, 'D', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
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(21867, 4248, 219, 2.000, 'C', 2, NULL, 'invoice #3251 Date in 18 March , 2018'),
(21871, 4249, 10, 52.500, 'D', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
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(21873, 4249, 219, 2.500, 'C', 2, NULL, 'invoice #3252 Date in 19 March , 2018'),
(21877, 4250, 10, 42.000, 'D', 2, NULL, 'invoice #3253 Date in  20 March , 2018'),
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(21879, 4250, 219, 2.000, 'C', 2, NULL, 'invoice #3253 Date in  20 March , 2018'),
(21880, 4251, 10, 147.000, 'D', 2, NULL, 'invoice #3722'),
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(21894, 4189, 220, 50.000, 'D', 3, NULL, 'payment #664'),
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(21899, 4256, 5, 6000.000, 'D', 4, NULL, 'Cash Sales Deposit in MILAD '),
(21900, 4256, 5, 363.000, 'D', 3, NULL, 'Deposit  from TADAWI ( ROSITA )'),
(21901, 4256, 5, 700.000, 'D', 3, NULL, 'Cash Sales Deposit in MILAD  ( Purchase Rubber )'),
(21902, 4256, 5, 50.000, 'D', 3, NULL, 'Cash Sales Deposit in MILAD  ( Transportaion Fee ) )'),
(21903, 4256, 5, 13276.000, 'D', 2, NULL, 'Cash Sales Deposit in MILAD '),
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(21905, 4256, 220, 363.000, 'C', 3, NULL, 'Deposit  from TADAWI ( ROSITA )'),
(21906, 4256, 220, 700.000, 'C', 3, NULL, 'Cash Sales Deposit in MILAD  ( Purchase Rubber )'),
(21907, 4256, 220, 50.000, 'C', 3, NULL, 'Cash Sales Deposit in MILAD  ( Transportaion Fee ) )'),
(21908, 4256, 220, 13276.000, 'C', 2, NULL, 'Cash Sales Deposit in MILAD '),
(21909, 4230, 220, 363.000, 'D', 3, NULL, 'payment #660 tadawi'),
(21910, 4230, 220, 2637.000, 'D', 2, NULL, 'payment #660'),
(21911, 4230, 10, 3000.000, 'C', 2, NULL, 'payment #660'),
(21912, 4257, 220, 1500.000, 'D', 3, NULL, 'Return salary to deposit in milad bank account'),
(21913, 4257, 155, 1500.000, 'C', 3, NULL, 'Return salary to deposit in milad bank account'),
(21914, 4258, 10, 0.000, 'D', 2, NULL, 'invoice #1582'),
(21915, 4258, 119, 0.000, 'C', 2, NULL, 'invoice #1582'),
(21919, 4259, 10, 1575.000, 'D', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21920, 4259, 119, 1500.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21921, 4259, 219, 75.000, 'C', 2, NULL, 'invoice #1583 Date in 24 March , 2018'),
(21922, 4260, 10, 115.500, 'D', 2, NULL, 'invoice #3071'),
(21923, 4260, 119, 110.000, 'C', 2, NULL, 'invoice #3071'),
(21924, 4260, 219, 5.500, 'C', 2, NULL, 'invoice #3071'),
(21925, 4261, 10, 21.000, 'D', 2, NULL, 'invoice #3072'),
(21926, 4261, 119, 20.000, 'C', 2, NULL, 'invoice #3072'),
(21927, 4261, 219, 1.000, 'C', 2, NULL, 'invoice #3072'),
(21928, 4262, 10, 52.500, 'D', 2, NULL, 'invoice #3311'),
(21929, 4262, 119, 50.000, 'C', 2, NULL, 'invoice #3311'),
(21930, 4262, 219, 2.500, 'C', 2, NULL, 'invoice #3311'),
(21931, 4263, 10, 42.000, 'D', 2, NULL, 'invoice #3312'),
(21932, 4263, 119, 40.000, 'C', 2, NULL, 'invoice #3312'),
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(22680, 4457, 10, 52.500, 'D', 2, NULL, 'invoice #6460'),
(22681, 4457, 119, 50.000, 'C', 2, NULL, 'invoice #6460'),
(22682, 4457, 219, 2.500, 'C', 2, NULL, 'invoice #6460'),
(22683, 4458, 10, 52.500, 'D', 2, NULL, 'invoice #5204'),
(22684, 4458, 119, 50.000, 'C', 2, NULL, 'invoice #5204'),
(22685, 4458, 219, 2.500, 'C', 2, NULL, 'invoice #5204'),
(22686, 4459, 10, 267.750, 'D', 2, NULL, 'invoice #5205'),
(22687, 4459, 119, 255.000, 'C', 2, NULL, 'invoice #5205'),
(22688, 4459, 219, 12.750, 'C', 2, NULL, 'invoice #5205'),
(22689, 4460, 10, 68.250, 'D', 2, NULL, 'invoice #6047'),
(22690, 4460, 119, 65.000, 'C', 2, NULL, 'invoice #6047'),
(22691, 4460, 219, 3.250, 'C', 2, NULL, 'invoice #6047'),
(22692, 4461, 10, 451.500, 'D', 2, NULL, 'invoice #6373'),
(22693, 4461, 119, 430.000, 'C', 2, NULL, 'invoice #6373'),
(22694, 4461, 219, 21.500, 'C', 2, NULL, 'invoice #6373'),
(22695, 4462, 10, 336.000, 'D', 2, NULL, 'invoice #6374'),
(22696, 4462, 119, 320.000, 'C', 2, NULL, 'invoice #6374'),
(22697, 4462, 219, 16.000, 'C', 2, NULL, 'invoice #6374'),
(22698, 4463, 10, 367.500, 'D', 2, NULL, 'invoice #6375'),
(22699, 4463, 119, 350.000, 'C', 2, NULL, 'invoice #6375'),
(22700, 4463, 219, 17.500, 'C', 2, NULL, 'invoice #6375'),
(22701, 4464, 10, 10.500, 'D', 2, NULL, 'invoice #7879'),
(22702, 4464, 119, 10.000, 'C', 2, NULL, 'invoice #7879'),
(22703, 4464, 219, 0.500, 'C', 2, NULL, 'invoice #7879'),
(22704, 4465, 10, 42.000, 'D', 2, NULL, 'invoice #7880'),
(22705, 4465, 119, 40.000, 'C', 2, NULL, 'invoice #7880'),
(22706, 4465, 219, 2.000, 'C', 2, NULL, 'invoice #7880'),
(22707, 4466, 10, 42.000, 'D', 2, NULL, 'invoice #7881'),
(22708, 4466, 119, 40.000, 'C', 2, NULL, 'invoice #7881'),
(22709, 4466, 219, 2.000, 'C', 2, NULL, 'invoice #7881'),
(22722, 3514, 198, 2958.000, 'D', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22723, 3514, 198, 2871.000, 'D', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22724, 3514, 198, 2871.000, 'D', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22725, 3514, 208, 8.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22726, 3514, 208, 8.250, 'D', 1, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22727, 3514, 208, 8.250, 'D', 2, NULL, 'Bank Charge - Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22728, 3514, 232, 0.426, 'D', 3, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22729, 3514, 232, 0.412, 'D', 1, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22730, 3514, 232, 0.412, 'D', 2, NULL, 'VAT -  Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22731, 3514, 5, 2966.926, 'C', 3, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22732, 3514, 5, 2879.662, 'C', 1, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22733, 3514, 5, 2879.662, 'C', 2, NULL, 'Wire Transfer for MOHAMMED MOHAMED ALTOUS against Website dissing '),
(22734, 3532, 143, 30000.000, 'D', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22735, 3532, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22736, 3532, 232, 1.250, 'D', 1, NULL, 'VAT - Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22737, 3532, 5, 30026.250, 'C', 1, NULL, 'Wire Transfer to IBRAHIM BANDAR AL JABER  against Transportation Fee for Horses'),
(22738, 4467, 316, 26932.700, 'D', 3, NULL, 'Plumping Material in Construction Work in New Building in MILAD'),
(22739, 4467, 317, 15000.000, 'D', 3, NULL, 'Payment to Plumper for Plumping Work for Construction in MILAD '),
(22740, 4467, 318, 500.000, 'D', 3, NULL, 'Payment against Rent Manpower in Construction Work'),
(22741, 4467, 319, 1000.000, 'D', 3, NULL, 'Payment against  Concrete Work in Construction Work in Milad'),
(22742, 4467, 266, 43432.700, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22749, 4469, 323, 9085.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22750, 4469, 316, 1195.000, 'D', 3, NULL, 'Plumping Material '),
(22751, 4469, 226, 10300.000, 'D', 3, NULL, 'Sound System in MILAD '),
(22752, 4469, 266, 20580.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM '),
(22753, 4470, 323, 2325.000, 'D', 3, NULL, 'Building Material - Ceramic in MILAD Construction Work'),
(22754, 4470, 323, 450.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22755, 4470, 320, 5000.000, 'D', 3, NULL, 'Payment To LAL ZADAH against Gypsum Board Work in MILAD'),
(22756, 4470, 324, 1500.000, 'D', 3, NULL, 'Payment  against Painting  Work in MILAD'),
(22757, 4470, 266, 9275.000, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD in Construction Work (4)'),
(22758, 4471, 323, 10925.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22759, 4471, 323, 12200.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22760, 4471, 325, 233.400, 'D', 3, NULL, 'Electric Material   in Milad Construction Work'),
(22761, 4471, 319, 2000.000, 'D', 3, NULL, 'Payment to TALEB HUSSINN against Concrete Work '),
(22762, 4471, 324, 2000.000, 'D', 3, NULL, 'Payment to ALAM against Painting  Work '),
(22763, 4471, 326, 350.000, 'D', 3, NULL, 'Rent Equipment in Construction Work'),
(22764, 4471, 179, 15.000, 'D', 3, NULL, 'Print Paper in Construction Work'),
(22765, 4471, 266, 27723.400, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction work'),
(22777, 4473, 323, 2210.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22778, 4473, 323, 2705.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work'),
(22779, 4473, 323, 5181.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work - glass'),
(22780, 4473, 319, 2400.000, 'D', 3, NULL, 'payment to taleb hussin against concrete work in milad'),
(22781, 4473, 179, 240.000, 'D', 3, NULL, 'print paper'),
(22782, 4473, 324, 2000.000, 'D', 3, NULL, 'Painting Work in Milad Construction Work'),
(22783, 4473, 316, 2523.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22784, 4473, 316, 100.000, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22785, 4473, 232, 5.000, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work (DAR QERTAJ 300040685300003)'),
(22786, 4473, 316, 395.250, 'D', 3, NULL, 'Plumping Material in Milad Construction Work'),
(22787, 4473, 232, 19.750, 'D', 3, NULL, 'VAT - Plumping Material in Milad Construction Work ( ABDUL AZIZ AL NAGAIMSHI EST   NO, 300035168500003)'),
(22788, 4473, 266, 17779.000, 'C', 3, NULL, 'Petty Cash Liquidation for AMMAR QASHOOM in MILAD Construction Work'),
(22789, 4474, 316, 1414.290, 'D', 3, NULL, 'plumping Material in MILAD Construction Work'),
(22790, 4474, 232, 70.710, 'D', 3, NULL, 'Vat - plumping Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22791, 4474, 323, 1000.000, 'D', 3, NULL, ' buildingMaterial in MILAD Construction Work '),
(22792, 4474, 232, 50.000, 'D', 3, NULL, 'Vat - building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22793, 4474, 323, 600.000, 'D', 3, NULL, ' building Material in MILAD Construction Work (abdul aziz al nagaimshi est. no, 300035168500003)'),
(22794, 4474, 232, 30.000, 'D', 3, NULL, 'Vat -  building Material in MILAD Construction Work (NOBLE PALACE  est. no, 300009733700003)'),
(22795, 4474, 319, 5000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in MILAD Construction Work '),
(22796, 4474, 323, 1905.000, 'D', 3, NULL, 'building Material in MILAD Construction Work '),
(22797, 4474, 326, 200.000, 'D', 3, NULL, 'Rent Equipment in MILAD Construction Work'),
(22798, 4474, 323, 1500.000, 'D', 3, NULL, 'Steel Work in Milad Construction Work'),
(22799, 4474, 323, 34.290, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849900003)'),
(22800, 4474, 232, 1.710, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22801, 4474, 323, 451.430, 'D', 3, NULL, 'building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22802, 4474, 232, 22.570, 'D', 3, NULL, 'VAT - building Material in MILAD Construction Work (MOSDAR NO, 30018849300003)'),
(22803, 4474, 316, 205.000, 'D', 3, NULL, 'Plumping material in milad construction work'),
(22804, 4474, 327, 20000.000, 'D', 3, NULL, 'Carpenter Work  - in Construction Work'),
(22805, 4474, 325, 3000.000, 'D', 3, NULL, 'electric material in milad construction work (ultra light no, 300015418500003)'),
(22806, 4474, 232, 150.000, 'D', 3, NULL, 'vat - electric material in milad construction work (ultra light no, 300015418500003)'),
(22807, 4474, 325, 4815.000, 'D', 3, NULL, 'electric material in milad construction work '),
(22808, 4474, 320, 5500.000, 'D', 3, NULL, 'Payment to LAL ZADAH in milad Construction Work'),
(22809, 4474, 323, 780.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22810, 4474, 232, 39.000, 'D', 3, NULL, 'Building Material in Miald Construction Work  - Ceramic ( NOBLE PALACE EST. NO.  300009733700003'),
(22811, 4474, 266, 46769.000, 'C', 3, NULL, 'Petty Cash Liquidation to AMMAR QASHOOM in Milad Construction Work'),
(22812, 4475, 323, 3200.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work'),
(22813, 4475, 317, 5000.000, 'D', 3, NULL, 'Plumping Work in Milad construction Work'),
(22814, 4475, 323, 8770.000, 'D', 3, NULL, 'Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22815, 4475, 232, 438.500, 'D', 3, NULL, 'VAT - Building Material  - Ceramic  in MILAD Construction Work ( noble plalace est. 300009733700003'),
(22816, 4475, 319, 8000.000, 'D', 3, NULL, 'Payment to TALEB HUSSIN in miad Construction Work'),
(22817, 4475, 326, 400.000, 'D', 3, NULL, 'Rent Equipment in milad Construction Work'),
(22818, 4475, 316, 358.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22819, 4475, 325, 375.000, 'D', 3, NULL, 'Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22820, 4475, 232, 18.750, 'D', 3, NULL, 'VAT - Electric material to ULTRALIGHT in milad Construction Wrork ( 300015418500003 )'),
(22821, 4475, 325, 131.000, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22822, 4475, 232, 6.550, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22823, 4475, 325, 826.500, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22824, 4475, 232, 43.500, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22825, 4475, 325, 28.580, 'D', 3, NULL, 'Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22826, 4475, 232, 1.420, 'D', 3, NULL, 'VAT - Electric material to LIGHT stores in milad Construction Work ( 300016558100003 )'),
(22827, 4475, 188, 705.000, 'D', 3, NULL, 'repairing & maintenance expenses'),
(22828, 4475, 326, 750.000, 'D', 3, NULL, 'rent equipment in milad construction work '),
(22829, 4475, 323, 14.230, 'D', 3, NULL, 'building material - al afif trading Est . no, 300671687200003'),
(22830, 4475, 232, 0.770, 'D', 3, NULL, 'vat - building material - al afif trading Est . no, 300671687200003'),
(22831, 4475, 327, 20000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construct  work'),
(22832, 4475, 185, 2780.000, 'D', 3, NULL, 'Final Payment against Supplies A/C in MILAD Construction Work'),
(22833, 4475, 232, 9.000, 'D', 3, NULL, 'vat - repairing & maintenance expenses ( fowaz abdullah abdulwahab for construction No 300633358200003)'),
(22834, 4475, 266, 51856.800, 'C', 3, NULL, 'Petty Cash Liquidation in MILAD Construction Work'),
(22835, 4476, 323, 250.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22836, 4476, 323, 600.000, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22837, 4476, 232, 30.000, 'D', 3, NULL, 'VAT - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003'),
(22838, 4476, 325, 738.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22839, 4476, 232, 37.000, 'D', 3, NULL, 'Electric material in milad construction work (no 300417696700003)'),
(22840, 4476, 319, 3500.000, 'D', 3, NULL, 'payment to taleb hussin in construction work '),
(22841, 4476, 323, 10992.400, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22842, 4476, 232, 549.600, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22843, 4476, 324, 4691.000, 'D', 3, NULL, 'payment to ALAM  in  milad construction work i'),
(22844, 4476, 325, 224.000, 'D', 3, NULL, 'electric material in mila construction work'),
(22845, 4476, 323, 9562.700, 'D', 3, NULL, 'Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22846, 4476, 232, 479.000, 'D', 3, NULL, 'vat - Building Material  in MILAD Construction Work ( NOBLE PALACE EST. NO 300009733700003)'),
(22847, 4476, 323, 5250.000, 'D', 3, NULL, 'Cleaning Stone   in MILAD Construction Work'),
(22848, 4476, 266, 36903.700, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22874, 4477, 323, 5774.000, 'D', 3, NULL, 'Building Material in Milad Construction Work'),
(22875, 4477, 327, 25000.000, 'D', 3, NULL, 'Payment to Carpenter in milad construction work'),
(22876, 4477, 319, 5000.000, 'D', 3, NULL, 'Payment for Taleb Husin in Construction Work'),
(22877, 4477, 232, 0.900, 'D', 3, NULL, 'vat - abdulmalek suliman est . no. 302019991500003'),
(22878, 4477, 323, 3080.000, 'D', 3, NULL, 'payment to ULTRALIGHT NO, 300015418500003'),
(22879, 4477, 232, 154.000, 'D', 3, NULL, 'VAT - Plumping material in milad construction work (yahya al masaby for trading est, no. 300026051800003)'),
(22880, 4477, 324, 1500.000, 'D', 3, NULL, 'Payment for paiting work in milad construction work'),
(22881, 4477, 317, 7500.000, 'D', 3, NULL, 'payment to plumping work in milad construction work'),
(22882, 4477, 325, 60.000, 'D', 3, NULL, 'electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22883, 4477, 232, 3.000, 'D', 3, NULL, 'vat - electric material (ALFAYYADH LIGHTING AND ELECTRICITY NO, 301200478900003)'),
(22884, 4477, 316, 212.000, 'D', 3, NULL, 'plumping material (al rabia inter for trading NO. 30040083500003)'),
(22885, 4477, 232, 10.480, 'D', 3, NULL, 'vat - plumping material (al rabia inter for trading NO. 30040083500003)'),
(22886, 4477, 326, 1200.000, 'D', 3, NULL, 'rent equipment in milad construction work'),
(22887, 4477, 188, 315.000, 'D', 3, NULL, 'repairin & maintenance door in milad (AL MOOSA AUTOMATIC GARAGE DOORS )'),
(22888, 4477, 325, 1440.000, 'D', 3, NULL, 'Electric material in milad construction work'),
(22889, 4477, 316, 1095.000, 'D', 3, NULL, 'plumping martial (beat al magaly est, no. 310160515100003)'),
(22890, 4477, 232, 55.000, 'D', 3, NULL, 'VAT - plumping martial (beat al magaly est, no. 310160515100003)'),
(22891, 4477, 323, 1161.700, 'D', 3, NULL, 'BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22892, 4477, 232, 58.300, 'D', 3, NULL, 'VAT - BUILDING MATERIL - Ceramic ( NOBLE  PLALACE EST , NO, 300009733700003)'),
(22893, 4477, 323, 35.240, 'D', 3, NULL, 'BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22894, 4477, 232, 1.760, 'D', 3, NULL, 'VAT - BUILDING MATERIAL ( SACO NO, 300050207600003 )'),
(22895, 4477, 325, 214.000, 'D', 3, NULL, 'Electric material in milad construction work '),
(22896, 4477, 323, 167.000, 'D', 3, NULL, 'building material ( yahya al masaby Est , no, 300026051800003'),
(22897, 4477, 232, 8.350, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22898, 4477, 232, 3.500, 'D', 3, NULL, 'vat - building material ( yahya al masaby Est , no, 300026051800003'),
(22899, 4477, 266, 54049.230, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom '),
(22900, 4478, 316, 60.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work'),
(22901, 4478, 316, 10.000, 'D', 3, NULL, 'Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)'),
(22902, 4478, 232, 0.500, 'D', 3, NULL, 'vat - Plumping Material in MILAD Construction Work ( ali barakat al beahery no, 300127466800003)');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(22903, 4478, 325, 1234.280, 'D', 3, NULL, 'Elec material ( Lighting Strors No, 300016558100003)'),
(22904, 4478, 232, 61.720, 'D', 3, NULL, 'vat - Elec material ( Lighting Strors No, 300016558100003)'),
(22905, 4478, 319, 10000.000, 'D', 3, NULL, 'payment in milad construction work'),
(22906, 4478, 317, 5000.000, 'D', 3, NULL, 'plumping work in milad construction work'),
(22907, 4478, 324, 5000.000, 'D', 3, NULL, 'painting work in milad construction work '),
(22908, 4478, 325, 120.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22909, 4478, 232, 6.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22910, 4478, 325, 15.000, 'D', 3, NULL, 'ele material (haggag mohamed al haggag no, 30016771400003)'),
(22911, 4478, 232, 0.750, 'D', 3, NULL, 'vat - ele material (haggag mohamed al haggag no, 30016771400003)'),
(22912, 4478, 325, 60.000, 'D', 3, NULL, 'ele material - noor system (no. 302109646200003)'),
(22913, 4478, 232, 3.000, 'D', 3, NULL, 'vat - ele material - noor system (no. 302109646200003)'),
(22914, 4478, 323, 22.000, 'D', 3, NULL, 'building mterial (al kema al raqia trading no . 302124077600003)'),
(22915, 4478, 232, 1.100, 'D', 3, NULL, 'vat - building mterial (al kema al raqia trading no . 302124077600003)'),
(22916, 4478, 325, 90.000, 'D', 3, NULL, 'ele material ( suliman al moqbel no, 300417696700003'),
(22917, 4478, 232, 5.000, 'D', 3, NULL, 'vat - ele material ( suliman al moqbel no, 300417696700003'),
(22918, 4478, 323, 513.200, 'D', 3, NULL, 'building material (noble place no 300009733700003)'),
(22919, 4478, 232, 60.800, 'D', 3, NULL, 'vat - building material (noble place no 300009733700003)'),
(22920, 4478, 323, 366.000, 'D', 3, NULL, 'Building Material in MILAD Construction Work'),
(22921, 4478, 325, 29.520, 'D', 3, NULL, 'elec Material (lighting stores NO, 300016558100003)'),
(22922, 4478, 232, 1.480, 'D', 3, NULL, 'VAT - elec Material (lighting stores NO, 300016558100003)'),
(22923, 4478, 266, 22660.350, 'C', 3, NULL, 'Petty Cash Liquidation for Ammar Qashoom in MILAD Construction Work'),
(22924, 4479, 199, 65.500, 'D', 1, NULL, 'petrol in t.c'),
(22925, 4479, 199, 139.500, 'D', 2, NULL, 'petrol in r.c'),
(22926, 4479, 199, 120.000, 'D', 4, NULL, 'petrol in riding center'),
(22927, 4479, 145, 45.000, 'D', 1, NULL, 'Refill Gas Cylinder in milad'),
(22928, 4479, 145, 45.000, 'D', 2, NULL, 'Refill Gas Cylinder in milad'),
(22929, 4479, 232, 4.500, 'D', 3, NULL, 'vat- al slway no, 300442114900003'),
(22930, 4479, 173, 58.000, 'D', 2, NULL, 'medicine for perwezz alam'),
(22931, 4479, 102, 83.000, 'D', 3, NULL, 'Vegetables for Naser'),
(22932, 4479, 186, 475.000, 'D', 2, NULL, 'repairing & maintenanace'),
(22933, 4479, 232, 6.250, 'D', 3, NULL, 'vat - motor vehicles periodicinspection no,300201368500003'),
(22934, 4479, 186, 24.000, 'D', 2, NULL, 'repairing & maintenance cars'),
(22935, 4479, 179, 402.380, 'D', 2, NULL, 'office supplies'),
(22936, 4479, 179, 402.380, 'D', 1, NULL, 'office supplies'),
(22937, 4479, 186, 80.000, 'D', 4, NULL, 'repairing & maintenance cars (petromin no,300000603200003)'),
(22938, 4479, 232, 4.000, 'D', 3, NULL, 'vat - repairing & maintenance cars (petromin no,300000603200003)'),
(22939, 4479, 232, 40.240, 'D', 2, NULL, 'vat - office supplies (jarirno,300056289500003)'),
(22940, 4479, 180, 693.000, 'D', 3, NULL, 'volleyball net in milad'),
(22941, 4479, 232, 34.650, 'D', 3, NULL, 'vat - volleyball net in milad(alfaleh no,300011024400003)'),
(22942, 4479, 227, 2300.000, 'D', 3, NULL, 'office furniture ( Saleh Bin Shihon TradingEst No, 30029689600003'),
(22943, 4479, 232, 115.000, 'D', 3, NULL, 'vat- office furniture ( Saleh Bin Shihon TradingEst No, 30029689600003'),
(22944, 4479, 199, 30.000, 'D', 3, NULL, 'petrol expences'),
(22945, 4479, 328, 10200.000, 'D', 3, NULL, 'Ajial Catering'),
(22946, 4479, 288, 613.000, 'D', 2, NULL, 'Bayan No, 182832 ( mohamed majed ) '),
(22947, 4479, 283, 134.000, 'D', 2, NULL, 'meals to labers in milad'),
(22948, 4479, 123, 30.000, 'D', 2, NULL, 'medical supplies'),
(22949, 4479, 232, 3.900, 'D', 3, NULL, 'cabreto no, 300064089600003'),
(22950, 4479, 178, 473.000, 'D', 2, NULL, 'postage expenses'),
(22951, 4479, 178, 398.990, 'D', 2, NULL, 'postage expenses'),
(22952, 4479, 122, 1225.000, 'D', 2, NULL, 'medicine in milad'),
(22953, 4479, 122, 310.000, 'D', 2, NULL, 'medicine in milad ( al zahrani est , no,302110993200003)'),
(22954, 4479, 232, 15.500, 'D', 3, NULL, 'medicine in milad ( al zahrani est , no,302110993200003)'),
(22955, 4479, 122, 70.000, 'D', 2, NULL, 'medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22956, 4479, 232, 3.500, 'D', 3, NULL, 'VAT - medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22957, 4479, 122, 1152.380, 'D', 2, NULL, 'medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22958, 4479, 232, 57.620, 'D', 3, NULL, 'VAT - medicine from  ( ramz al sarq pharmacy no, 310040201600003 )'),
(22959, 4479, 123, 71.100, 'D', 2, NULL, 'hazzaz al remal no, 310090054400003'),
(22960, 4479, 232, 3.560, 'D', 3, NULL, 'vat - hazzaz al remal no, 310090054400003'),
(22961, 4479, 123, 1430.000, 'D', 2, NULL, 'nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22962, 4479, 232, 71.500, 'D', 3, NULL, 'vat - nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22963, 4479, 123, 1300.000, 'D', 2, NULL, 'nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22964, 4479, 232, 65.000, 'D', 3, NULL, 'vat - nitrogen ( riyadh oxygen plant no, 300050797400003)'),
(22965, 4479, 123, 273.770, 'D', 2, NULL, 'saco no,300050207600003'),
(22966, 4479, 232, 13.670, 'D', 3, NULL, 'vat - saco no,300050207600003'),
(22967, 4479, 123, 1083.000, 'D', 2, NULL, 'medical supplies'),
(22968, 4479, 123, 1707.000, 'D', 2, NULL, 'al taherin\'l co ltd no, 30069428120000.'),
(22969, 4479, 232, 85.350, 'D', 3, NULL, 'vat- al taherin\'l co ltd no, 30069428120000'),
(22970, 4479, 123, 867.410, 'D', 2, NULL, 'scientific supply house no,300040073100003'),
(22971, 4479, 232, 43.350, 'D', 3, NULL, 'vat - scientific supply house no,300040073100003'),
(22972, 4479, 244, 512.880, 'C', 1, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22973, 4479, 244, 12322.770, 'C', 2, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22974, 4479, 244, 13833.350, 'C', 3, NULL, 'Petty CashLiquidation from Joey (28 )'),
(22975, 4479, 244, 200.000, 'C', 4, NULL, 'Petty Cash Liquidation from Joey (28 )'),
(22976, 4480, 145, 52.500, 'D', 1, NULL, 'Refill gas Cylinder 10c '),
(22977, 4480, 145, 52.500, 'D', 2, NULL, 'Refill gas Cylinder 10c '),
(22978, 4480, 232, 5.000, 'D', 3, NULL, 'vat - alshlowy '),
(22979, 4480, 199, 89.000, 'D', 3, NULL, 'petrol'),
(22980, 4480, 284, 50.000, 'D', 2, NULL, 'mobile Allowance to farman ali'),
(22981, 4480, 102, 1400.000, 'D', 3, NULL, 'Water to mr, naser'),
(22982, 4480, 93, 11250.000, 'D', 2, NULL, 'feed for horses'),
(22983, 4480, 175, 530.000, 'D', 4, NULL, 'Bonus to Labor in riding '),
(22984, 4480, 144, 118.000, 'D', 3, NULL, 'juice time '),
(22985, 4480, 144, 32.000, 'D', 3, NULL, 'ice'),
(22986, 4480, 144, 47.000, 'D', 3, NULL, 'coffee'),
(22987, 4480, 145, 9.450, 'D', 3, NULL, 'faq al wasf'),
(22988, 4480, 232, 0.550, 'D', 3, NULL, 'vat- faq al wasf'),
(22989, 4480, 145, 54.290, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22990, 4480, 232, 2.710, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22991, 4480, 145, 93.000, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22992, 4480, 232, 4.650, 'D', 3, NULL, 'madenat al  deqeel for  games'),
(22993, 4480, 179, 52.360, 'D', 3, NULL, 'sarah expenses'),
(22994, 4480, 232, 2.620, 'D', 3, NULL, 'sarah expenses'),
(22995, 4480, 144, 770.480, 'D', 3, NULL, 'sarah expenses'),
(22996, 4480, 232, 38.520, 'D', 3, NULL, 'sarah expenses'),
(22997, 4480, 145, 810.000, 'D', 3, NULL, 'sarah expenses'),
(22998, 4480, 232, 40.500, 'D', 3, NULL, 'sarah expenses'),
(22999, 4480, 145, 380.000, 'D', 3, NULL, 'sarah expenses'),
(23000, 4480, 199, 155.000, 'D', 1, NULL, 'petrol'),
(23001, 4480, 199, 135.000, 'D', 2, NULL, 'petrol'),
(23002, 4480, 186, 130.630, 'D', 2, NULL, 'car maintenance'),
(23003, 4480, 186, 130.620, 'D', 1, NULL, 'car maintenance'),
(23004, 4480, 192, 200.000, 'D', 3, NULL, 'car maintenance'),
(23005, 4480, 199, 229.000, 'D', 1, NULL, 'petrol'),
(23006, 4480, 199, 229.000, 'D', 2, NULL, 'petrol'),
(23007, 4480, 102, 452.000, 'D', 3, NULL, 'invoices related to naser'),
(23008, 4480, 283, 47.000, 'D', 2, NULL, 'meals'),
(23009, 4480, 145, 242.000, 'D', 4, NULL, 'tables'),
(23010, 4480, 179, 56.190, 'D', 2, NULL, 'office supplies from jarir'),
(23011, 4480, 179, 56.190, 'D', 1, NULL, 'office supplies from jarir'),
(23012, 4480, 232, 5.620, 'D', 3, NULL, 'vat- jarir'),
(23013, 4480, 150, 507.450, 'D', 1, NULL, 'horses material ( gnaean market no,302007886100003 )'),
(23014, 4480, 232, 4.900, 'D', 3, NULL, 'vat - horses material ( gnaean market no,302007886100003 )'),
(23015, 4480, 232, 7.650, 'D', 3, NULL, 'ramz al sharq no.310040201600003'),
(23016, 4480, 151, 640.000, 'D', 2, NULL, 'horses material'),
(23017, 4480, 232, 14.000, 'D', 3, NULL, 'al nahdy no,300412861100003'),
(23018, 4480, 91, 1200.000, 'D', 2, NULL, 'al otheem no,300057178300003'),
(23019, 4480, 91, 600.000, 'D', 1, NULL, 'al otheem no,300057178300003'),
(23020, 4480, 232, 90.000, 'D', 3, NULL, 'al otheem no,300057178300003'),
(23021, 4480, 196, 134.200, 'D', 1, NULL, 'internet  zain no,'),
(23022, 4480, 232, 6.670, 'D', 3, NULL, 'vat - internet  zain no,'),
(23023, 4480, 179, 258.570, 'D', 2, NULL, 'office supplies - jarer'),
(23024, 4480, 179, 258.570, 'D', 1, NULL, 'office supplies - jarer'),
(23025, 4480, 232, 25.860, 'D', 3, NULL, 'office supplies - jarer'),
(23026, 4480, 122, 300.000, 'D', 2, NULL, 'medicine '),
(23027, 4480, 141, 1500.000, 'D', 2, NULL, 'Customs & Clearance Byan No, 182832'),
(23028, 4480, 244, 2123.530, 'C', 1, NULL, 'petty cash liquidation (29)'),
(23029, 4480, 244, 15848.890, 'C', 2, NULL, 'petty cash liquidation (29)'),
(23030, 4480, 244, 772.000, 'C', 4, NULL, 'petty cash liquidation (29)'),
(23031, 4480, 244, 4756.830, 'C', 3, NULL, 'petty cash liquidation (29)'),
(23038, 4482, 150, 20.000, 'D', 1, NULL, 'horse material '),
(23039, 4482, 102, 3000.000, 'D', 3, NULL, 'advances to naser'),
(23040, 4482, 192, 1450.000, 'D', 3, NULL, 'vaccination for trees '),
(23041, 4482, 284, 600.000, 'D', 4, NULL, 'Mobile Allowance to Randa'),
(23042, 4482, 283, 56.000, 'D', 2, NULL, 'meals in r.c'),
(23043, 4482, 199, 125.000, 'D', 2, NULL, 'petrol in r.c'),
(23044, 4482, 283, 10.000, 'D', 3, NULL, 'meals in milad'),
(23045, 4482, 199, 76.500, 'D', 1, NULL, 'petrol in T.c'),
(23046, 4482, 199, 30.000, 'D', 3, NULL, 'petrol in milad'),
(23047, 4482, 145, 45.000, 'D', 1, NULL, 'refill gas cylinder '),
(23048, 4482, 145, 45.000, 'D', 2, NULL, 'refill gas cylinder '),
(23049, 4482, 232, 4.500, 'D', 3, NULL, 'vat- al shlowaay '),
(23050, 4482, 284, 35.000, 'D', 1, NULL, 'mobil allowance for sasi'),
(23051, 4482, 284, 35.000, 'D', 2, NULL, 'mobil allowance for sasi'),
(23052, 4482, 283, 198.590, 'D', 2, NULL, 'petro al sahily  no, 300946657600003'),
(23053, 4482, 232, 9.930, 'D', 3, NULL, 'vat - petro al sahily  no, 300946657600003'),
(23054, 4482, 199, 493.040, 'D', 2, NULL, 'petrol '),
(23055, 4482, 232, 13.550, 'D', 3, NULL, 'vat - petrol'),
(23056, 4482, 183, 1098.060, 'D', 2, NULL, 'hotel rent yaser'),
(23057, 4482, 232, 49.830, 'D', 3, NULL, 'vat- al khoury'),
(23058, 4482, 200, 200.000, 'D', 2, NULL, 'insurance eXPENSES'),
(23059, 4482, 232, 10.000, 'D', 3, NULL, 'VAT - insurance eXPENSES (Emirates insurance no, 100000473700003'),
(23060, 4482, 244, 176.500, 'C', 1, NULL, 'Petty cash Liquidation ( 30 )'),
(23061, 4482, 244, 2250.690, 'C', 2, NULL, 'Petty cash Liquidation ( 30 )'),
(23062, 4482, 244, 600.000, 'C', 4, NULL, 'Petty cash Liquidation ( 30 )'),
(23063, 4482, 244, 4577.810, 'C', 3, NULL, 'Petty cash Liquidation ( 30 )'),
(23131, 4485, 181, 966.000, 'D', 2, NULL, 'Truck Rental'),
(23132, 4485, 181, 308.000, 'D', 1, NULL, 'Truck Rental'),
(23133, 4485, 112, 126.000, 'D', 3, NULL, 'Truck Rental'),
(23134, 4485, 328, 2600.000, 'D', 4, NULL, 'restaurant expenses'),
(23135, 4485, 199, 135.500, 'D', 2, NULL, 'petrol in r.c'),
(23136, 4485, 199, 101.500, 'D', 1, NULL, 'petrol in t,c'),
(23137, 4485, 112, 40.000, 'D', 3, NULL, 'Petrol for tadawi'),
(23138, 4485, 179, 102.860, 'D', 2, NULL, 'office supplies from JARIR'),
(23139, 4485, 179, 102.850, 'D', 1, NULL, 'office supplies from JARIR'),
(23140, 4485, 232, 10.290, 'D', 3, NULL, 'VAT -office supplies from JARIR'),
(23141, 4485, 102, 93.000, 'D', 3, NULL, 'invoices related to mr. nasser '),
(23142, 4485, 192, 450.000, 'D', 2, NULL, 'Repairing & Maintenance'),
(23143, 4485, 283, 22.000, 'D', 2, NULL, 'Meals'),
(23144, 4485, 186, 25.000, 'D', 2, NULL, 'Repairing & Maintenance'),
(23145, 4485, 150, 116.120, 'D', 1, NULL, 'horse material ( panda )'),
(23146, 4485, 232, 5.780, 'D', 3, NULL, 'vat - horse material ( panda )'),
(23147, 4485, 199, 163.000, 'D', 2, NULL, 'petrol'),
(23148, 4485, 199, 163.000, 'D', 1, NULL, 'petrol'),
(23149, 4485, 151, 80.380, 'D', 2, NULL, 'horse supplies jarir'),
(23150, 4485, 232, 4.020, 'D', 3, NULL, 'vat- horse supplies jarir'),
(23151, 4485, 196, 100.000, 'D', 2, NULL, 'internet bill'),
(23152, 4485, 196, 100.000, 'D', 1, NULL, 'internet bill'),
(23153, 4485, 283, 44.700, 'D', 2, NULL, 'meals'),
(23154, 4485, 192, 95.000, 'D', 3, NULL, 'repairing & maintenance '),
(23155, 4485, 102, 2415.000, 'D', 3, NULL, 'invoices to naser'),
(23156, 4485, 196, 156.000, 'D', 2, NULL, 'internet bill'),
(23157, 4485, 122, 7947.100, 'D', 2, NULL, 'medicine '),
(23158, 4485, 232, 6.100, 'D', 3, NULL, 'vat  gnaean inter, market no, 302007886100003'),
(23159, 4485, 232, 8.000, 'D', 3, NULL, 'ramzal sharq no, 310040201600003'),
(23160, 4485, 123, 5473.500, 'D', 2, NULL, 'MedicalSupplies'),
(23161, 4485, 232, 65.000, 'D', 3, NULL, 'vat - Riyadh oxygen plant no,300050797400003'),
(23162, 4485, 232, 12.000, 'D', 3, NULL, 'vat- al zahrani est no.302110993200003'),
(23163, 4485, 232, 28.050, 'D', 3, NULL, 'vat -  saco no,300050207600003'),
(23164, 4485, 232, 23.750, 'D', 3, NULL, 'vat- ramz al sharq no,310040201600003'),
(23165, 4485, 232, 71.500, 'D', 3, NULL, 'vat - al taher int co ltd no, 300694281200003'),
(23166, 4485, 232, 16.000, 'D', 3, NULL, 'vat - al taher int co ltd no, 300694281200003'),
(23167, 4485, 244, 15666.040, 'C', 2, NULL, 'Petty Cash Liquidation no 33'),
(23168, 4485, 244, 891.470, 'C', 1, NULL, 'Petty Cash Liquidation no 33'),
(23169, 4485, 244, 2600.000, 'C', 4, NULL, 'Petty Cash Liquidation no 33'),
(23170, 4485, 244, 3019.490, 'C', 3, NULL, 'Petty Cash Liquidation no 33'),
(23171, 4486, 195, 100.000, 'D', 1, NULL, 'mobile Bill '),
(23172, 4486, 102, 100.000, 'D', 3, NULL, 'Invoices Related to Naser'),
(23173, 4486, 150, 17.000, 'D', 1, NULL, 'horse material'),
(23174, 4486, 181, 3000.000, 'D', 3, NULL, 'Transfer horses to al kwait'),
(23175, 4486, 309, 1500.000, 'D', 3, NULL, 'Petty Cash to sarah'),
(23176, 4486, 330, 1500.000, 'D', 3, NULL, 'Petty Cash to yaser'),
(23177, 4486, 244, 6100.000, 'C', 3, NULL, 'Petty Cash Liquidation for joey (34)'),
(23178, 4486, 244, 117.000, 'C', 1, NULL, 'Petty Cash Liquidation for joey (34)'),
(23179, 4487, 180, 270.000, 'D', 2, NULL, 'Shmboo'),
(23180, 4487, 180, 270.000, 'D', 1, NULL, 'Shmboo'),
(23181, 4487, 232, 27.000, 'D', 3, NULL, 'Vat - Shambo'),
(23182, 4487, 141, 200.000, 'D', 1, NULL, 'Customs Exp'),
(23183, 4487, 91, 900.000, 'D', 2, NULL, 'oil - Al Otheem'),
(23184, 4487, 91, 900.000, 'D', 1, NULL, 'oil - Al Otheem'),
(23185, 4487, 232, 90.000, 'D', 3, NULL, 'oil - Al Otheem'),
(23186, 4487, 123, 1430.500, 'D', 2, NULL, 'Medical Supplies'),
(23187, 4487, 232, 71.500, 'D', 3, NULL, 'Vat - Medical Supplies'),
(23188, 4487, 145, 60.000, 'D', 2, NULL, 'Gas Cylinder ( AlShellwy )'),
(23189, 4487, 145, 60.000, 'D', 1, NULL, 'Gas Cylinder ( AlShellwy )'),
(23190, 4487, 232, 6.000, 'D', 3, NULL, 'vat - Gas Cylinder ( AlShellwy )'),
(23191, 4487, 199, 106.000, 'D', 2, NULL, 'Petrol'),
(23192, 4487, 199, 106.000, 'D', 1, NULL, 'Petrol'),
(23193, 4487, 175, 90.000, 'D', 4, NULL, 'manpower rental'),
(23194, 4487, 93, 12000.000, 'D', 2, NULL, 'rothes'),
(23195, 4487, 192, 450.000, 'D', 2, NULL, 'repairing & maintenance'),
(23196, 4487, 102, 135.000, 'D', 3, NULL, 'invoices to naser'),
(23197, 4487, 283, 18.000, 'D', 2, NULL, 'meals'),
(23198, 4487, 102, 2000.000, 'D', 3, NULL, 'cash receives from mr , nasser'),
(23199, 4487, 309, 2000.000, 'D', 3, NULL, 'petty cash to sara'),
(23200, 4487, 244, 90.000, 'C', 4, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23201, 4487, 244, 15234.500, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23202, 4487, 244, 1536.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23203, 4487, 244, 4329.500, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 35 )'),
(23204, 4488, 181, 750.000, 'D', 2, NULL, 'Truck Rental'),
(23205, 4488, 181, 750.000, 'D', 1, NULL, 'Truck Rental'),
(23206, 4488, 193, 1650.000, 'D', 2, NULL, 'Water Bill'),
(23207, 4488, 193, 1650.000, 'D', 1, NULL, 'Water Bill'),
(23208, 4488, 199, 239.500, 'D', 1, NULL, 'petrol'),
(23209, 4488, 199, 146.500, 'D', 2, NULL, 'petrol'),
(23210, 4488, 150, 104.760, 'D', 1, NULL, 'horse Material AL DANUB NO, 310072568710003'),
(23211, 4488, 232, 3.490, 'D', 3, NULL, 'horse Material AL DANUB NO, 310072568710003'),
(23212, 4488, 195, 50.000, 'D', 2, NULL, 'MOBILE BILL'),
(23213, 4488, 309, 988.000, 'D', 3, NULL, 'PETTY CASH for SARAH'),
(23214, 4488, 145, 400.000, 'D', 2, NULL, 'cleaning expenses'),
(23215, 4488, 145, 400.000, 'D', 1, NULL, 'cleaning expenses'),
(23216, 4488, 283, 28.000, 'D', 2, NULL, 'MEALS'),
(23217, 4488, 145, 52.500, 'D', 1, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23218, 4488, 145, 52.500, 'D', 2, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23219, 4488, 232, 5.250, 'D', 3, NULL, 'gas cylinder al shellwy no.30044211900003'),
(23220, 4488, 179, 54.960, 'D', 1, NULL, 'Office Supplies JARIR NO,300056289500003'),
(23221, 4488, 179, 54.960, 'D', 2, NULL, 'Office Supplies JARIR NO,300056289500003'),
(23222, 4488, 232, 5.500, 'D', 3, NULL, 'VAT - Office Supplies JARIR NO,300056289500003'),
(23223, 4488, 150, 550.000, 'D', 1, NULL, 'Horse Material ( mohammed bin taleb no, 300048673800003'),
(23224, 4488, 232, 27.500, 'D', 3, NULL, 'vat - Horse Material ( mohammed bin taleb no, 300048673800003'),
(23225, 4488, 231, 634.000, 'D', 3, NULL, 'Plumping Material'),
(23226, 4488, 231, 370.080, 'D', 3, NULL, 'Plumbing Material'),
(23227, 4488, 232, 18.500, 'D', 3, NULL, 'VAT ( MANWAB NO,310157836200003'),
(23228, 4488, 244, 3131.960, 'C', 2, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23229, 4488, 244, 3801.720, 'C', 1, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23230, 4488, 244, 2052.320, 'C', 3, NULL, 'Petty Cash Liquidation no, ( 36 )'),
(23292, 3548, 309, 10200.000, 'D', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23293, 3548, 144, 17000.000, 'D', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23294, 3548, 5, 27200.000, 'C', 3, NULL, 'Issuance Check  No, 807 Against Petty Cash for SARAH AL YAMI & Restaurant invoices for MILAD Event Rental (Ministry of Health Event in Monday  23 April , 2018 )'),
(23295, 3548, 180, 900.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( AL ARABIA LLEOOD , No 300124696900003 )'),
(23296, 3548, 232, 45.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( AL ARABIA LLEOOD , No 300124696900003 )'),
(23297, 3548, 182, 2650.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23298, 3548, 182, 1800.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23299, 3548, 182, 6500.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23300, 3548, 180, 600.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23301, 3548, 180, 343.280, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( ALLAM HAZZAZ No, 310165136800003 )'),
(23302, 3548, 232, 9.720, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( ALLAM HAZZAZ No, 310165136800003 )'),
(23303, 3548, 180, 276.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23304, 3548, 185, 2800.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23305, 3548, 179, 1680.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( Trading Est no, 300727266900003)'),
(23306, 3548, 232, 84.000, 'D', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI ( Trading Est no, 300727266900003)'),
(23307, 3548, 309, 17688.000, 'C', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(23308, 4490, 183, 300.000, 'D', 3, NULL, 'Rent fork lift to transfer Paduk'),
(23309, 4490, 192, 400.000, 'D', 2, NULL, 'wheel borrow tires'),
(23310, 4490, 145, 400.000, 'D', 2, NULL, 'swag services'),
(23311, 4490, 145, 400.000, 'D', 1, NULL, 'swag services'),
(23312, 4490, 144, 406.100, 'D', 3, NULL, 'coffe( keef al sheoukh no, 301153297900003'),
(23313, 4490, 232, 20.310, 'D', 3, NULL, 'coffe( keef al sheoukh no, 301153297900003'),
(23314, 4490, 102, 556.000, 'D', 3, NULL, 'invoices related to mr. naser'),
(23315, 4490, 151, 425.000, 'D', 2, NULL, 'horse material'),
(23316, 4490, 179, 511.430, 'D', 2, NULL, 'office supplies ( jarir no,300056289500003'),
(23317, 4490, 179, 511.430, 'D', 1, NULL, 'office supplies ( jarir no,300056289500003'),
(23318, 4490, 232, 51.140, 'D', 3, NULL, 'vat - office supplies ( jarir no,300056289500003'),
(23319, 4490, 199, 1041.500, 'D', 2, NULL, 'petrol'),
(23320, 4490, 179, 123.950, 'D', 2, NULL, 'office supplies ( jarir no,300056289500003'),
(23321, 4490, 232, 6.190, 'D', 3, NULL, 'vat - office supplies ( jarir no,300056289500003'),
(23322, 4490, 199, 376.000, 'D', 1, NULL, 'petrol'),
(23323, 4490, 150, 138.520, 'D', 1, NULL, 'horse material ( Danub no, 310072568710003'),
(23324, 4490, 232, 6.930, 'D', 3, NULL, 'vat - horse material ( Danub no, 310072568710003'),
(23325, 4490, 283, 211.000, 'D', 1, NULL, 'meals'),
(23326, 4490, 283, 113.000, 'D', 2, NULL, 'meals'),
(23327, 4490, 102, 660.000, 'D', 3, NULL, 'invoices to mr, nasser'),
(23328, 4490, 112, 21.500, 'D', 3, NULL, 'petrol'),
(23329, 4490, 195, 35.000, 'D', 1, NULL, 'mobile bill'),
(23330, 4490, 195, 35.000, 'D', 2, NULL, 'mobile bill'),
(23331, 4490, 103, 97.000, 'D', 3, NULL, 'lion feed'),
(23332, 4490, 102, 450.000, 'D', 3, NULL, 'internet to mr,nasser'),
(23333, 4490, 244, 2575.170, 'C', 3, NULL, 'petty cash liquidation for joey ( 38)'),
(23334, 4490, 244, 3049.880, 'C', 2, NULL, 'petty cash liquidation for joey ( 38)'),
(23335, 4490, 244, 1671.950, 'C', 1, NULL, 'petty cash liquidation for joey ( 38)'),
(23336, 4491, 10, 1800.000, 'D', 1, NULL, 'charge #304'),
(23337, 4491, 119, 1800.000, 'C', 1, NULL, 'charge #304'),
(23338, 4492, 181, 980.000, 'D', 2, NULL, 'truck rental'),
(23339, 4492, 181, 420.000, 'D', 1, NULL, 'truck rental'),
(23340, 4492, 122, 1150.000, 'D', 2, NULL, 'medicine '),
(23341, 4492, 181, 1800.000, 'D', 1, NULL, 'Truck Rental for Abdul aziz al barghash'),
(23342, 4492, 199, 10.000, 'D', 2, NULL, 'petrol'),
(23343, 4492, 199, 10.000, 'D', 1, NULL, 'petrol'),
(23344, 4492, 192, 90.000, 'D', 1, NULL, 'Repairing & maintenance'),
(23345, 4492, 87, 474.000, 'D', 2, NULL, 'feed  for horses'),
(23346, 4492, 122, 320.000, 'D', 2, NULL, 'medicine'),
(23347, 4492, 103, 197.000, 'D', 3, NULL, ' lion food'),
(23348, 4492, 91, 600.000, 'D', 2, NULL, 'oil ( al otheem  no,300057178310003'),
(23349, 4492, 91, 600.000, 'D', 1, NULL, 'oil ( al otheem  no,300057178310003'),
(23350, 4492, 232, 60.000, 'D', 3, NULL, 'vat- oil ( al otheem  no,300057'),
(23351, 4492, 244, 3534.000, 'C', 2, NULL, 'petty cash liquidation for joey (39)'),
(23352, 4492, 244, 2920.000, 'C', 1, NULL, 'petty cash liquidation for joey (39)'),
(23353, 4492, 244, 257.000, 'C', 3, NULL, 'petty cash liquidation for joey (39)'),
(23360, 4494, 141, 1530.000, 'D', 2, NULL, 'frozen semen Shipment '),
(23361, 4494, 145, 400.000, 'D', 2, NULL, 'swag services'),
(23362, 4494, 145, 400.000, 'D', 1, NULL, 'swag services'),
(23363, 4494, 183, 350.000, 'D', 2, NULL, 'fork lift rental to transfer paduck'),
(23364, 4494, 199, 22.000, 'D', 2, NULL, 'petrol'),
(23365, 4494, 93, 11500.000, 'D', 2, NULL, 'rothes'),
(23366, 4494, 123, 1430.000, 'D', 2, NULL, 'Nitrogen ( Riyadh Oxygen Plant No, 300050797400003 '),
(23367, 4494, 232, 71.500, 'D', 3, NULL, 'vat - Nitrogen ( Riyadh Oxygen Plant No, 300050797400003 '),
(23368, 4494, 102, 1098.500, 'D', 3, NULL, 'Invoices Related to Naser'),
(23369, 4494, 244, 15232.000, 'C', 2, NULL, 'PettyCash Liquidation (40)'),
(23370, 4494, 244, 400.000, 'C', 1, NULL, 'PettyCash Liquidation (40)'),
(23371, 4494, 244, 1170.000, 'C', 3, NULL, 'PettyCash Liquidation (40)'),
(23372, 4495, 181, 1400.000, 'D', 2, NULL, 'sawdust Rental'),
(23373, 4495, 175, 110.000, 'D', 3, NULL, 'Manpower Rental'),
(23374, 4495, 179, 359.520, 'D', 2, NULL, 'Office Supplies ( Jarir No, 300056289500003'),
(23375, 4495, 179, 359.530, 'D', 1, NULL, 'Office Supplies ( Jarir No, 300056289500003'),
(23376, 4495, 232, 35.950, 'D', 3, NULL, 'vat -Office Supplies ( Jarir No, 300056289500003'),
(23377, 4495, 145, 600.000, 'D', 2, NULL, 'swag Services '),
(23378, 4495, 145, 200.000, 'D', 1, NULL, 'swag Services '),
(23379, 4495, 199, 323.000, 'D', 1, NULL, 'petrol'),
(23380, 4495, 199, 308.000, 'D', 2, NULL, 'petrol'),
(23381, 4495, 283, 59.000, 'D', 2, NULL, 'meals'),
(23382, 4495, 186, 80.000, 'D', 2, NULL, 'Repairing & Maintenance Vehicle'),
(23383, 4495, 186, 73.350, 'D', 2, NULL, 'Repairing & Maintenance Vehicle ( Motor Vehicles Periodic Inspection No, 300201368500003'),
(23384, 4495, 232, 3.650, 'D', 3, NULL, 'VAT - Repairing & Maintenance Vehicle ( Motor Vehicles Periodic Inspection No, 300201368500003'),
(23385, 4495, 192, 494.000, 'D', 1, NULL, 'Repairing & Maintenance for Pool'),
(23386, 4495, 182, 300.000, 'D', 3, NULL, 'manpower rental '),
(23387, 4495, 102, 200.000, 'D', 3, NULL, 'invoices to naser'),
(23388, 4495, 244, 2879.870, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 41) '),
(23389, 4495, 244, 649.600, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 41)'),
(23390, 4495, 244, 1376.530, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 41)'),
(23391, 4496, 150, 138.120, 'D', 1, NULL, 'Horse Material( Danub No, 310072568710003'),
(23392, 4496, 232, 6.880, 'D', 3, NULL, 'vat - Horse Material( Danub No, 310072568710003'),
(23393, 4496, 199, 91.000, 'D', 1, NULL, 'petrol'),
(23394, 4496, 150, 12.000, 'D', 1, NULL, 'horse material'),
(23395, 4496, 283, 300.000, 'D', 1, NULL, 'meals'),
(23396, 4496, 192, 150.000, 'D', 3, NULL, 'repair & maintenance'),
(23397, 4496, 145, 850.000, 'D', 3, NULL, 'water test'),
(23398, 4496, 288, 498.000, 'D', 2, NULL, 'ultra sound - bayan no, 275056 ( milad equin center )'),
(23399, 4496, 141, 125.000, 'D', 2, NULL, 'ultra sound - bayan no, 275056 ( milad equin center ) tnt'),
(23400, 4496, 103, 140.000, 'D', 3, NULL, 'lion food'),
(23401, 4496, 122, 17.250, 'D', 2, NULL, 'medicine ( al saqqaf medical company ltd  no, 300046328600003)'),
(23402, 4496, 232, 0.850, 'D', 3, NULL, 'vat - medicine ( al saqqaf medical company ltd  no, 300046328600003)'),
(23403, 4496, 122, 18.000, 'D', 2, NULL, 'medicine ( al dawha   no,  300544591200003)'),
(23404, 4496, 232, 0.900, 'D', 3, NULL, 'vat - medicine ( al dawha   no,  300544591200003)'),
(23405, 4496, 122, 2160.000, 'D', 2, NULL, 'medicine ( ramz al sharq no, 310040201600003)'),
(23406, 4496, 232, 108.000, 'D', 3, NULL, 'vat - medicine ( ramz al sharq no, 310040201600003)'),
(23407, 4496, 150, 393.350, 'D', 1, NULL, 'Horse Material -  ( ramz al sharq no, 310040201600003)'),
(23408, 4496, 232, 19.650, 'D', 3, NULL, 'vat - Horse Material -  ( ramz al sharq no, 310040201600003)'),
(23409, 4496, 244, 934.470, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23410, 4496, 244, 2818.250, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23411, 4496, 244, 1276.280, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 42 )'),
(23412, 4497, 122, 12487.000, 'D', 2, NULL, 'Medicine '),
(23413, 4497, 145, 400.000, 'D', 2, NULL, 'swag Services'),
(23414, 4497, 145, 200.000, 'D', 1, NULL, 'swag Services'),
(23415, 4497, 244, 200.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 43 )'),
(23416, 4497, 244, 12887.000, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 43 )'),
(23417, 4498, 328, 19800.000, 'D', 3, NULL, 'Restaurant Expenses'),
(23418, 4498, 175, 200.000, 'D', 3, NULL, 'Manpower Rental'),
(23419, 4498, 283, 20.000, 'D', 2, NULL, 'Meals - Unloading Say Dust'),
(23420, 4498, 283, 20.000, 'D', 1, NULL, 'Meals - Unloading Say Dust'),
(23421, 4498, 181, 812.000, 'D', 2, NULL, 'Truck Rental Saw dust'),
(23422, 4498, 181, 462.000, 'D', 1, NULL, 'Truck Rental Saw dust'),
(23423, 4498, 112, 126.000, 'D', 3, NULL, 'Truck Rental Saw dust'),
(23424, 4498, 93, 11000.000, 'D', 2, NULL, 'rothes'),
(23425, 4498, 193, 2420.000, 'D', 2, NULL, 'water bill'),
(23426, 4498, 193, 2420.000, 'D', 1, NULL, 'water bill'),
(23427, 4498, 145, 600.000, 'D', 2, NULL, 'swag services'),
(23428, 4498, 145, 200.000, 'D', 1, NULL, 'swag services'),
(23429, 4498, 192, 140.000, 'D', 2, NULL, 'Repairing & maintenance'),
(23430, 4498, 151, 82.500, 'D', 2, NULL, 'horse material'),
(23431, 4498, 150, 82.500, 'D', 1, NULL, 'horse material'),
(23432, 4498, 192, 140.000, 'D', 2, NULL, 'Repairing & maintenance ( ALI S.O. Balabyed no,300056192700003'),
(23433, 4498, 232, 7.000, 'D', 3, NULL, 'vat - Repairing & maintenance ( ALI S.O. Balabyed no,300056192700003'),
(23434, 4498, 91, 1080.000, 'D', 2, NULL, 'oil ( otheem no, 300056192700003 )'),
(23435, 4498, 91, 600.000, 'D', 1, NULL, 'oil ( otheem no, 300056192700003 )'),
(23436, 4498, 232, 84.000, 'D', 3, NULL, 'vat - oil ( otheem no, 300056192700003 )'),
(23437, 4498, 244, 20217.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23438, 4498, 244, 16294.500, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23439, 4498, 244, 3784.500, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 44 )'),
(23452, 4499, 181, 360.000, 'D', 2, NULL, 'Transportation horses feed'),
(23453, 4499, 182, 64.000, 'D', 2, NULL, 'manpower rental horses feed'),
(23454, 4499, 102, 575.000, 'D', 3, NULL, 'Water for Mr.Naser'),
(23455, 4499, 175, 180.000, 'D', 3, NULL, 'manpower rental '),
(23456, 4499, 328, 9400.000, 'D', 3, NULL, 'restaurant Expenses'),
(23457, 4499, 102, 2458.000, 'D', 3, NULL, 'Mobile Samsung s8 plus'),
(23458, 4499, 181, 756.000, 'D', 2, NULL, 'Truck Rental Sawdust '),
(23459, 4499, 181, 504.000, 'D', 1, NULL, 'Truck Rental Sawdust '),
(23460, 4499, 112, 140.000, 'D', 3, NULL, 'Truck Rental Sawdust '),
(23461, 4499, 244, 504.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23462, 4499, 244, 1180.000, 'C', 2, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23463, 4499, 244, 19653.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey ( 45 )'),
(23464, 4499, 309, 6900.000, 'D', 3, NULL, 'Petty Cash from Joey ( 45 )Check No,'),
(23465, 4500, 261, 5000.000, 'D', 3, NULL, 'Salary for SARAH AL YAMI Month of April , 2018'),
(23466, 4500, 263, 500.000, 'D', 3, NULL, 'Transportation Allowance Month of April , 2018'),
(23467, 4500, 5, 5500.000, 'C', 3, NULL, 'Salary   for SARAH AL YAMI Month of April , 2018'),
(23468, 3542, 255, 3750.000, 'D', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 )'),
(23469, 3542, 254, 3750.000, 'D', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 )'),
(23470, 3542, 5, 3750.000, 'C', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 ) RAZQAN '),
(23471, 3542, 5, 3750.000, 'C', 3, NULL, 'Issuance Check No, 803 against Housing Allowance in Advance 3 Month from ( 1 April - 30 June 2018 ) HASSAN JABER'),
(23484, 4502, 102, 15000.000, 'D', 3, NULL, 'Advances to Nasser Ch no, 813 abdul aziz in amman'),
(23485, 4502, 5, 15000.000, 'C', 3, NULL, 'Advances to Nasser Ch no, 813 abdul aziz in amman'),
(23486, 4502, 5, 397.000, 'D', 3, NULL, 'Remaining  from Check No, 813'),
(23487, 4502, 46, 397.000, 'C', 3, NULL, 'Remaining  from Check No, 813'),
(23518, 4503, 244, 8880.000, 'D', 3, NULL, 'Petty cash to joey  ( check no, 800 )'),
(23519, 4503, 5, 8880.000, 'C', 3, NULL, 'Petty cash to joey  ( check no, 800 )'),
(23520, 4504, 281, 760.000, 'D', 2, NULL, 'Farrier KHAN ALI'),
(23521, 4504, 281, 880.000, 'D', 1, NULL, 'Farrier KHAN ALI'),
(23522, 4504, 208, 12.500, 'D', 2, NULL, 'Bank Services Charge - Farrier KHAN ALI'),
(23523, 4504, 208, 12.500, 'D', 1, NULL, 'Bank Services Charge - Farrier KHAN ALI'),
(23524, 4504, 232, 1.250, 'D', 3, NULL, 'VAT - Farrier KHAN ALI'),
(23525, 4504, 5, 772.500, 'C', 2, NULL, 'Farrier KHAN ALI'),
(23526, 4504, 5, 892.500, 'C', 1, NULL, 'Farrier KHAN ALI'),
(23527, 4504, 5, 1.250, 'C', 3, NULL, 'VAT - Farrier KHAN ALI'),
(23548, 4508, 244, 44863.000, 'D', 3, NULL, 'Petty cash to joey  ( check no, 816 )'),
(23549, 4508, 5, 44863.000, 'C', 3, NULL, 'Petty cash to joey  ( check no, 816 )'),
(23550, 4509, 102, 8000.000, 'D', 3, NULL, 'Advances to Mr. Nasser ( Check No, 864 )'),
(23551, 4509, 5, 8000.000, 'C', 3, NULL, 'Advances to Mr. Nasser ( Check No, 864 )'),
(23552, 4510, 310, 20000.000, 'D', 3, NULL, 'Final Payment for Digging Work in MILAD ( Check No, 814 )'),
(23553, 4510, 5, 20000.000, 'C', 3, NULL, 'Final Payment for Digging Work in MILAD - ( Check No, 814 )'),
(23554, 4511, 248, 4356.000, 'D', 2, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23555, 4511, 248, 4356.000, 'D', 1, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23556, 4511, 5, 4356.000, 'C', 2, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23557, 4511, 5, 4356.000, 'C', 1, NULL, 'Housing Allowance for Joey  6 Months ( 1 may - 31 oct , 2018 )'),
(23558, 4512, 102, 10026.250, 'D', 3, NULL, 'advances to naser'),
(23559, 4512, 5, 10026.250, 'C', 3, NULL, 'advances to naser'),
(23560, 4513, 182, 2500.000, 'D', 3, NULL, 'Photographer Fee  in milad'),
(23561, 4513, 208, 25.000, 'D', 3, NULL, 'bank charge - Photographer Fee  in milad'),
(23562, 4513, 232, 1.250, 'D', 3, NULL, 'vat - Photographer Fee  in milad'),
(23563, 4513, 5, 2526.250, 'C', 3, NULL, 'Photographer Fee  in milad ( ahmed abdullah saleh al saeed )'),
(23564, 4514, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for Joey '),
(23565, 4514, 5, 7000.000, 'C', 3, NULL, 'Petty Cash for Joey '),
(23566, 4515, 162, 350.000, 'D', 1, NULL, 'Extend Visit Visa for ROBERT '),
(23567, 4515, 162, 350.000, 'D', 2, NULL, 'Extend Visit Visa for ROBERT '),
(23568, 4515, 5, 350.000, 'C', 1, NULL, 'Extend Visit Visa for ROBERT '),
(23569, 4515, 5, 350.000, 'C', 2, NULL, 'Extend Visit Visa for ROBERT '),
(23570, 4516, 309, 3000.000, 'D', 3, NULL, 'Petty Cash for Sara Al Yami ( Check No, 817 )'),
(23571, 4516, 5, 3000.000, 'C', 3, NULL, 'Petty Cash for Sara Al Yami ( Check No, 817 )'),
(23572, 4517, 298, 12195.000, 'D', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23573, 4517, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Accommodation Rent for Brazillian in R.C'),
(23574, 4517, 232, 1.250, 'D', 3, NULL, 'VAT - Accommodation Rent for Brazillian in R.C'),
(23575, 4517, 5, 12220.000, 'C', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23576, 4517, 5, 1.250, 'C', 3, NULL, 'VAT - Accommodation Rent for Brazillian in R.C'),
(23577, 4518, 298, 12265.000, 'D', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23578, 4518, 232, 1159.750, 'D', 3, NULL, 'vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23579, 4518, 208, 25.000, 'D', 2, NULL, 'Bank Charge - vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23580, 4518, 232, 1.250, 'D', 3, NULL, 'Bank VAT - vat - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23581, 4518, 5, 12290.000, 'C', 2, NULL, 'Accommodation Rent for Brazillian in R.C'),
(23582, 4518, 5, 1161.000, 'C', 3, NULL, 'Bank VAT & vat  - Accommodation Rent for Brazillian in R.C ( Nozul Al Remal no. 310029560900003)'),
(23583, 4519, 288, 464.000, 'D', 2, NULL, 'Gov , Customs in MILAD'),
(23584, 4519, 5, 464.000, 'C', 2, NULL, 'Gov , Customs in MILAD'),
(23585, 4520, 96, 4500.000, 'D', 2, NULL, 'Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23586, 4520, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23587, 4520, 232, 1.250, 'D', 3, NULL, 'VAT - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23588, 4520, 5, 4525.000, 'C', 2, NULL, 'Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23589, 4520, 5, 1.250, 'C', 3, NULL, 'VAT - Sawdust in milad R.C  from BADER THAHER MATTER AL TMAIMI'),
(23592, 4522, 102, 4045.000, 'D', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23593, 4522, 5, 4045.000, 'C', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23594, 4523, 244, 7000.000, 'D', 3, NULL, 'Petty Cash for Joey'),
(23595, 4523, 5, 7000.000, 'C', 3, NULL, 'Wire Transfer to MANSOUR AL SAID against Mr. Nasser Invoices '),
(23596, 4524, 102, 9000.000, 'D', 3, NULL, 'Advances to Naser ( Check No, 865 )'),
(23597, 4524, 5, 9000.000, 'C', 3, NULL, 'Advances to Naser ( Check No, 865 )'),
(23598, 4525, 175, 4317.100, 'D', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23599, 4525, 208, 37.500, 'D', 3, NULL, 'Bank Charge - Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23600, 4525, 232, 3.750, 'D', 3, NULL, 'VAT - Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23601, 4525, 112, 4354.600, 'D', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23602, 4525, 5, 8712.950, 'C', 3, NULL, 'Commission 5% for Rubber Sheet in China ( SHABEH AL REEH TRADING CO, LTD )'),
(23603, 4526, 122, 172321.710, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23604, 4526, 178, 2916.000, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23605, 4526, 167, 501.000, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23606, 4526, 12, 175738.710, 'C', 2, NULL, 'Supply Medicine from R.S '),
(23607, 4526, 12, 175738.710, 'D', 2, NULL, 'Supply Medicine from R.S '),
(23608, 4526, 208, 75.000, 'D', 2, NULL, 'BANK CHARGE - Supply Medicine from R.S '),
(23609, 4526, 232, 3.750, 'D', 3, NULL, 'VAT Supply Medicine from R.S '),
(23610, 4526, 5, 3.750, 'C', 3, NULL, 'VAT - Supply Medicine from R.S '),
(23611, 4526, 5, 175813.710, 'C', 2, NULL, 'Supply Medicine from R.S '),
(23612, 4527, 96, 3993.000, 'D', 2, NULL, 'Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23613, 4527, 208, 25.000, 'D', 2, NULL, 'BANK Charge - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23614, 4527, 232, 1.250, 'D', 3, NULL, 'vat - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23615, 4527, 5, 1.250, 'C', 3, NULL, 'vat - Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23616, 4527, 5, 4018.000, 'C', 2, NULL, 'Supply Sawdust from  AL SHAREEF FEEDING CENTER'),
(23617, 4528, 175, 3920.000, 'D', 3, NULL, 'Commission for AMMER AL MARSHAD in Milad (10%)'),
(23618, 4528, 208, 25.000, 'D', 3, NULL, 'bank Charge - Commission for AMMER AL MARSHAD in Milad (10%)'),
(23619, 4528, 232, 1.250, 'D', 3, NULL, 'vat - Commission for AMMER AL MARSHAD in Milad (10%)'),
(23620, 4528, 5, 3946.250, 'C', 3, NULL, 'Commission for AMMER AL MARSHAD in Milad (10%)'),
(23621, 4529, 195, 60.900, 'D', 2, NULL, 'mobile bill  for rafi'),
(23622, 4529, 195, 60.900, 'D', 1, NULL, 'mobile bill  for rafi'),
(23623, 4529, 5, 60.900, 'C', 2, NULL, 'mobile bill  for rafi'),
(23624, 4529, 5, 60.900, 'C', 1, NULL, 'mobile bill  for rafi'),
(23625, 4530, 171, 200.000, 'D', 2, NULL, 'exit & re entry for william '),
(23626, 4530, 5, 200.000, 'C', 2, NULL, 'exit & re entry for william'),
(23638, 4533, 194, 21.000, 'D', 3, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(23639, 4533, 194, 3766.500, 'D', 1, NULL, 'Electricity Bill ( 10040299921 )'),
(23640, 4533, 194, 13517.000, 'D', 2, NULL, 'Electricity Bill ( 10040299921 )'),
(23641, 4533, 102, 753.500, 'D', 3, NULL, 'Electricity Bill ( 10040299921 )'),
(23642, 4533, 232, 1.050, 'D', 3, NULL, 'Vat - Electricity Bill ( 10040299921 )'),
(23643, 4533, 232, 376.650, 'D', 3, NULL, 'vat - Electricity Bill ( 10040299921 ) no. 300000361310003'),
(23644, 4533, 232, 525.200, 'D', 3, NULL, 'VAT 0 Electricity Bill ( 10088508666 ) no. 300000361310003'),
(23645, 4533, 5, 1677.400, 'C', 3, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(23646, 4533, 5, 3766.500, 'C', 1, NULL, 'Electricity Bill ( 10040299921 )'),
(23647, 4533, 5, 13517.000, 'C', 2, NULL, 'Electricity Bill ( 10040299921 )'),
(23648, 4534, 244, 16840.000, 'D', 3, NULL, 'Issuance Check No, 818 Petty Cash for Joey '),
(23649, 4534, 5, 16840.000, 'C', 3, NULL, 'Issuance Check No, 818 Petty Cash for Joey '),
(23650, 4535, 96, 2250.000, 'D', 2, NULL, 'Sawdust ( Zuvan Est )'),
(23651, 4535, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Sawdust ( Zuvan Est )'),
(23652, 4535, 232, 1.250, 'D', 3, NULL, 'vat - Sawdust ( Zuvan Est )'),
(23653, 4535, 5, 2275.000, 'C', 2, NULL, 'Sawdust ( Zuvan Est )'),
(23654, 4535, 5, 1.250, 'C', 3, NULL, 'Vat - Sawdust ( Zuvan Est )'),
(23655, 4536, 102, 2803.250, 'D', 3, NULL, 'Hudda Al Dhubeay - Related to Mr. Nasser'),
(23656, 4536, 5, 2803.250, 'C', 3, NULL, 'Hudda Al Dhubeay - Related to Mr. Nasser'),
(23657, 4537, 178, 2135.160, 'D', 2, NULL, 'Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23658, 4537, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23659, 4537, 232, 3.750, 'D', 3, NULL, 'vat - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23660, 4537, 5, 3.750, 'C', 3, NULL, 'vat - Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23661, 4537, 5, 2210.160, 'C', 2, NULL, 'Fedex Fee to ORCA WEST HOLDING LLC - Repairing Ultra Sound'),
(23662, 4538, 205, 1575.000, 'D', 3, NULL, 'Adjustment Association Contract '),
(23663, 4538, 5, 1575.000, 'C', 3, NULL, 'Adjustment Association Contract '),
(23664, 4539, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(23665, 4539, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(23666, 4540, 102, 23760.000, 'D', 3, NULL, 'Check No, 870 - Advances to Nasser ( School Fee NOUF & REEM )'),
(23667, 4540, 5, 23760.000, 'C', 3, NULL, 'Check No, 870 - Advances to Nasser ( School Fee NOUF & REEM )'),
(23672, 4542, 244, 5000.000, 'D', 3, NULL, 'Petty Cash for Joey'),
(23673, 4542, 5, 5000.000, 'C', 3, NULL, 'Petty Cash for Joey'),
(23683, 4544, 102, 2271.000, 'D', 3, NULL, 'Advances to Nasser'),
(23684, 4544, 328, 8100.000, 'D', 3, NULL, 'Restaurant Expenses - AL ENMAA TOKIO '),
(23685, 4544, 309, 3000.000, 'D', 3, NULL, 'Petty Cash to SARA'),
(23686, 4544, 5, 13371.000, 'C', 3, NULL, 'Restaurant Expenses - AL ENMAA TOKIO  &  P.C to Sarah  & Mr. Nasser Invoice ( Check No, 820 )'),
(23687, 4545, 102, 20026.250, 'D', 3, NULL, 'Advances to Nasser'),
(23688, 4545, 5, 20026.250, 'C', 3, NULL, 'Advances to Nasser'),
(23689, 4546, 102, 15613.000, 'D', 3, NULL, 'Sdad Visa Um Fahad '),
(23690, 4546, 5, 15613.000, 'C', 3, NULL, 'Sdad Visa Um Fahad '),
(23693, 4548, 171, 300.000, 'D', 1, NULL, 'Exit & Reentry for KAIO'),
(23694, 4548, 5, 300.000, 'C', 1, NULL, 'Exit & Reentry for KAIO'),
(23699, 4550, 154, 6625.000, 'D', 1, NULL, 'Salary to KAIO in Month of MAY , 2018'),
(23700, 4550, 5, 6625.000, 'C', 1, NULL, 'Salary to KAIO in Month of MAY , 2018'),
(23701, 4551, 306, 5000.000, 'D', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23702, 4551, 208, 25.000, 'D', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23703, 4551, 232, 1.250, 'D', 3, NULL, 'Vat - Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23704, 4551, 5, 5025.000, 'C', 2, NULL, 'Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23705, 4551, 5, 1.250, 'C', 3, NULL, 'VAT - Transfer to Suliman Al Bourra - Rent Stable in Month of May , 2018'),
(23706, 4552, 175, 2750.000, 'D', 3, NULL, 'Commission for AMMER AL MARSHAD  in MILAD'),
(23707, 4552, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Commission for AMMER AL MARSHAD  in MILAD'),
(23708, 4552, 232, 1.250, 'D', 3, NULL, 'VAT - Commission for AMMER AL MARSHAD  in MILAD'),
(23709, 4552, 5, 2775.000, 'C', 3, NULL, 'Commission for AMMER AL MARSHAD  in MILAD'),
(23710, 4552, 5, 1.250, 'C', 3, NULL, 'VAT - Commission for AMMER AL MARSHAD  in MILAD'),
(23711, 4553, 186, 1224.000, 'D', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23712, 4553, 186, 1116.000, 'D', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23713, 4553, 186, 1471.000, 'D', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23714, 4553, 208, 25.000, 'D', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23715, 4553, 232, 1.250, 'D', 3, NULL, 'vat - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23716, 4553, 5, 1471.000, 'C', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23717, 4553, 5, 1116.000, 'C', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23718, 4553, 5, 1250.250, 'C', 3, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(23719, 4554, 261, 6000.000, 'D', 3, NULL, 'Salary for FIRAS ( 15 Days in May , 2018 )'),
(23720, 4554, 294, 1266.000, 'D', 3, NULL, 'Vacation Salary for FIRAS '),
(23721, 4554, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Salary for FIRAS ( 15 Days in May , 2018 )'),
(23722, 4554, 232, 1.250, 'D', 3, NULL, 'vat - Salary for FIRAS ( 15 Days in May , 2018 )'),
(23723, 4554, 5, 7292.250, 'C', 3, NULL, 'Salary for FIRAS ( 15 Days in May , 2018 )'),
(23724, 4555, 244, 5000.000, 'D', 3, NULL, 'Petty Cash to Joey '),
(23725, 4555, 5, 5000.000, 'C', 3, NULL, 'Petty Cash to Joey '),
(23726, 4556, 244, 13030.000, 'D', 3, NULL, 'Petty Cash to Joey '),
(23727, 4556, 5, 13030.000, 'C', 3, NULL, 'Petty Cash to Joey '),
(23734, 4559, 102, 12500.000, 'D', 3, NULL, 'Advances to Naasser ( Abdul aziz in Amman )'),
(23735, 4559, 5, 12500.000, 'C', 3, NULL, 'Advances to Naasser ( Abdul aziz in Amman )'),
(23736, 4560, 244, 40120.000, 'D', 3, NULL, 'Petty Cash for Joey no, 823'),
(23737, 4560, 5, 40120.000, 'C', 3, NULL, 'Petty Cash for Joey no, 823'),
(23740, 4562, 332, 4950.000, 'D', 1, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23741, 4562, 332, 4950.000, 'D', 2, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23742, 4562, 334, 5491.500, 'D', 1, NULL, 'Housing Allowance Mohamed Rafi'),
(23743, 4562, 334, 5492.000, 'D', 2, NULL, 'Housing Allowance Mohamed Rafi'),
(23744, 4562, 52, 9900.000, 'C', 1, NULL, 'Housing Allowance 6 Month for khaled taha'),
(23745, 4562, 52, 10983.500, 'C', 2, NULL, 'Housing Allowance Mohamed Rafi'),
(23746, 4563, 18, 48000.000, 'D', 1, NULL, 'Purchase of horse mixed feeds/ Payable to Ramz Al-Sharq Co.'),
(23747, 4563, 335, 48000.000, 'C', 3, NULL, 'Purchase of horse mixed feeds/ Payable to Ramz Al-Sharq Co.'),
(23748, 4564, 261, 9200.000, 'D', 3, NULL, 'Salary 23 Days for FIRAS'),
(23749, 4564, 156, 18405.000, 'D', 1, NULL, 'Salary for Management Month of April , 2018'),
(23750, 4564, 156, 18405.000, 'D', 2, NULL, 'Salary for Management Month of April , 2018'),
(23751, 4564, 155, 51390.000, 'D', 2, NULL, 'Salary Groomers Month of April , 2018'),
(23752, 4564, 155, 3650.000, 'D', 1, NULL, 'Salary Groomers Month of April , 2018'),
(23753, 4564, 153, 45000.000, 'D', 2, NULL, 'Salary Vet in Month of April , 2018'),
(23754, 4564, 154, 6625.000, 'D', 1, NULL, 'Salary trainer in Month of April , 2018'),
(23755, 4564, 248, 826.000, 'C', 2, NULL, 'Deduction Month of April , 2018'),
(23756, 4564, 248, 826.000, 'C', 1, NULL, 'Deduction Month of April , 2018'),
(23757, 4564, 308, 150.000, 'C', 2, NULL, 'Traffic Violation  - ahmed magdi '),
(23758, 4564, 308, 150.000, 'C', 1, NULL, 'Traffic Violation  - ahmed magdi '),
(23759, 4564, 250, 500.000, 'C', 2, NULL, 'Deduction Month of April , 2018'),
(23760, 4564, 250, 500.000, 'C', 1, NULL, 'Deduction Month of April , 2018'),
(23761, 4564, 251, 500.000, 'C', 2, NULL, 'Deduction Mohamed Iqbal Month of April 2018'),
(23762, 4564, 251, 500.000, 'C', 1, NULL, 'Deduction Mohamed Iqbal Month of April 2018'),
(23763, 4564, 249, 400.000, 'C', 2, NULL, 'Deduction SASI  Month of April 2018'),
(23764, 4564, 249, 400.000, 'C', 1, NULL, 'Deduction SASI  Month of April 2018'),
(23765, 4564, 253, 250.000, 'C', 2, NULL, 'Deduction AL SAYED RAMADAN   Month of April 2018'),
(23766, 4564, 253, 250.000, 'C', 1, NULL, 'Deduction AL SAYED RAMADAN   Month of April 2018'),
(23767, 4564, 258, 125.000, 'C', 2, NULL, 'DeductionJESSIE   Month of April 2018'),
(23768, 4564, 258, 125.000, 'C', 1, NULL, 'DeductionJESSIE   Month of April 2018'),
(23769, 4564, 302, 500.000, 'C', 2, NULL, 'Deduction NISHAT    Month of April 2018'),
(23770, 4564, 5, 9200.000, 'C', 3, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23771, 4564, 5, 111544.000, 'C', 2, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23772, 4564, 5, 25929.000, 'C', 1, NULL, 'Check No, 812 - Salary in milad Month of April , 2018'),
(23773, 4565, 195, 187.690, 'D', 1, NULL, 'Mobile Bill Ahmed Magdi'),
(23774, 4565, 195, 187.690, 'D', 2, NULL, 'Mobile Bill Ahmed Magdi'),
(23775, 4565, 5, 187.690, 'C', 1, NULL, 'Mobile Bill Ahmed Magdi'),
(23776, 4565, 5, 187.690, 'C', 2, NULL, 'Mobile Bill Ahmed Magdi'),
(24060, 4569, 224, 147700.000, 'D', 2, NULL, 'Supply and installation of Miscellaneous Stainless Steel Materials for Milad Clinic'),
(24061, 4569, 347, 147700.000, 'C', 3, NULL, 'Supply and installation of Miscellaneous Stainless Steel Materials for Milad Clinic'),
(24242, 4573, 5, 40000.000, 'D', 2, NULL, 'payment #864'),
(24243, 4573, 10, 40000.000, 'C', 2, NULL, 'payment #864'),
(24244, 4574, 10, 2000.000, 'D', 2, NULL, 'invoice #2072'),
(24245, 4574, 119, 2000.000, 'C', 2, NULL, 'invoice #2072'),
(24246, 4575, 10, 2000.000, 'D', 2, NULL, 'invoice #2073'),
(24247, 4575, 119, 2000.000, 'C', 2, NULL, 'invoice #2073'),
(24248, 4576, 10, 266.680, 'D', 2, NULL, 'invoice #2074'),
(24249, 4576, 119, 266.680, 'C', 2, NULL, 'invoice #2074');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(24255, 4578, 10, 126.000, 'D', 2, NULL, 'invoice # Date in 20 feb , 2018'),
(24256, 4578, 119, 120.000, 'C', 2, NULL, 'invoice #2066 Date in 20 feb , 2018'),
(24257, 4578, 219, 6.000, 'C', 2, NULL, 'invoice #2066 Date in 20 feb , 2018'),
(24258, 4579, 10, 19132.050, 'D', 2, NULL, 'charge #265'),
(24259, 4579, 119, 19132.050, 'C', 2, NULL, 'charge #265'),
(24260, 4580, 10, 525.000, 'D', 2, NULL, 'charge #266'),
(24261, 4580, 119, 525.000, 'C', 2, NULL, 'charge #266'),
(24262, 4581, 10, 525.000, 'D', 2, NULL, 'charge #267'),
(24263, 4581, 119, 525.000, 'C', 2, NULL, 'charge #267'),
(24264, 4582, 10, 115.500, 'D', 2, NULL, 'invoice #6925'),
(24265, 4582, 119, 110.000, 'C', 2, NULL, 'invoice #6925'),
(24266, 4582, 219, 5.500, 'C', 2, NULL, 'invoice #6925'),
(24267, 4583, 10, 42.000, 'D', 2, NULL, 'invoice #6926'),
(24268, 4583, 119, 40.000, 'C', 2, NULL, 'invoice #6926'),
(24269, 4583, 219, 2.000, 'C', 2, NULL, 'invoice #6926'),
(24270, 4584, 10, 52.500, 'D', 2, NULL, 'invoice #6927'),
(24271, 4584, 119, 50.000, 'C', 2, NULL, 'invoice #6927'),
(24272, 4584, 219, 2.500, 'C', 2, NULL, 'invoice #6927'),
(24273, 4585, 10, 52.500, 'D', 2, NULL, 'invoice #6928'),
(24274, 4585, 119, 50.000, 'C', 2, NULL, 'invoice #6928'),
(24275, 4585, 219, 2.500, 'C', 2, NULL, 'invoice #6928'),
(24276, 4586, 10, 52.500, 'D', 2, NULL, 'invoice #7083'),
(24277, 4586, 119, 50.000, 'C', 2, NULL, 'invoice #7083'),
(24278, 4586, 219, 2.500, 'C', 2, NULL, 'invoice #7083'),
(24279, 4587, 10, 115.500, 'D', 2, NULL, 'invoice #7917'),
(24280, 4587, 119, 110.000, 'C', 2, NULL, 'invoice #7917'),
(24281, 4587, 219, 5.500, 'C', 2, NULL, 'invoice #7917'),
(24282, 4588, 10, 42.000, 'D', 2, NULL, 'invoice #7918'),
(24283, 4588, 119, 40.000, 'C', 2, NULL, 'invoice #7918'),
(24284, 4588, 219, 2.000, 'C', 2, NULL, 'invoice #7918'),
(24285, 4589, 10, 42.000, 'D', 2, NULL, 'invoice #7919'),
(24286, 4589, 119, 40.000, 'C', 2, NULL, 'invoice #7919'),
(24287, 4589, 219, 2.000, 'C', 2, NULL, 'invoice #7919'),
(24288, 4590, 10, 42.000, 'D', 2, NULL, 'invoice #7920'),
(24289, 4590, 119, 40.000, 'C', 2, NULL, 'invoice #7920'),
(24290, 4590, 219, 2.000, 'C', 2, NULL, 'invoice #7920'),
(24291, 4591, 10, 52.500, 'D', 2, NULL, 'invoice #8407'),
(24292, 4591, 119, 50.000, 'C', 2, NULL, 'invoice #8407'),
(24293, 4591, 219, 2.500, 'C', 2, NULL, 'invoice #8407'),
(24294, 4592, 10, 126.000, 'D', 2, NULL, 'invoice #8414'),
(24295, 4592, 119, 120.000, 'C', 2, NULL, 'invoice #8414'),
(24296, 4592, 219, 6.000, 'C', 2, NULL, 'invoice #8414'),
(24302, 4593, 5, 1541.920, 'D', 2, NULL, 'payment #844'),
(24303, 4593, 10, 1575.000, 'C', 2, NULL, 'payment #844'),
(24304, 4593, 208, 33.080, 'D', 2, NULL, 'payment #844'),
(24307, 4594, 5, 4111.800, 'D', 2, NULL, 'payment #831'),
(24308, 4594, 10, 4200.000, 'C', 2, NULL, 'payment #831'),
(24309, 4594, 208, 88.200, 'D', 2, NULL, 'payment #831'),
(24312, 4595, 5, 4111.800, 'D', 2, NULL, 'payment #830'),
(24313, 4595, 10, 4200.000, 'C', 2, NULL, 'payment #830'),
(24314, 4595, 208, 88.200, 'D', 2, NULL, 'payment #830'),
(24315, 4596, 10, 52.500, 'D', 2, NULL, 'invoice #7032'),
(24316, 4596, 119, 50.000, 'C', 2, NULL, 'invoice #7032'),
(24317, 4596, 219, 2.500, 'C', 2, NULL, 'invoice #7032'),
(24318, 4597, 10, 42.000, 'D', 2, NULL, 'invoice #9604'),
(24319, 4597, 119, 40.000, 'C', 2, NULL, 'invoice #9604'),
(24320, 4597, 219, 2.000, 'C', 2, NULL, 'invoice #9604'),
(24321, 4598, 10, 52.500, 'D', 2, NULL, 'invoice #9605'),
(24322, 4598, 119, 50.000, 'C', 2, NULL, 'invoice #9605'),
(24323, 4598, 219, 2.500, 'C', 2, NULL, 'invoice #9605'),
(24324, 4599, 10, 42.000, 'D', 2, NULL, 'invoice #9606'),
(24325, 4599, 119, 40.000, 'C', 2, NULL, 'invoice #9606'),
(24326, 4599, 219, 2.000, 'C', 2, NULL, 'invoice #9606'),
(24329, 4600, 10, 880.000, 'D', 3, NULL, 'charge #341'),
(24330, 4600, 113, 880.000, 'C', 3, NULL, 'charge #341'),
(24331, 4601, 10, 52.500, 'D', 2, NULL, 'invoice #9910'),
(24332, 4601, 119, 50.000, 'C', 2, NULL, 'invoice #9910'),
(24333, 4601, 219, 2.500, 'C', 2, NULL, 'invoice #9910'),
(24334, 4602, 10, 42.000, 'D', 2, NULL, 'invoice #9911'),
(24335, 4602, 119, 40.000, 'C', 2, NULL, 'invoice #9911'),
(24336, 4602, 219, 2.000, 'C', 2, NULL, 'invoice #9911'),
(24337, 4603, 10, 52.500, 'D', 2, NULL, 'invoice #8353'),
(24338, 4603, 119, 50.000, 'C', 2, NULL, 'invoice #8353'),
(24339, 4603, 219, 2.500, 'C', 2, NULL, 'invoice #8353'),
(24340, 4604, 10, 42.000, 'D', 2, NULL, 'invoice #8354'),
(24341, 4604, 119, 40.000, 'C', 2, NULL, 'invoice #8354'),
(24342, 4604, 219, 2.000, 'C', 2, NULL, 'invoice #8354'),
(24343, 4605, 10, 42.000, 'D', 2, NULL, 'invoice #8355'),
(24344, 4605, 119, 40.000, 'C', 2, NULL, 'invoice #8355'),
(24345, 4605, 219, 2.000, 'C', 2, NULL, 'invoice #8355'),
(24346, 4606, 10, 52.500, 'D', 2, NULL, 'invoice #8356'),
(24347, 4606, 119, 50.000, 'C', 2, NULL, 'invoice #8356'),
(24348, 4606, 219, 2.500, 'C', 2, NULL, 'invoice #8356'),
(24349, 4607, 10, 115.500, 'D', 2, NULL, 'invoice #8357'),
(24350, 4607, 119, 110.000, 'C', 2, NULL, 'invoice #8357'),
(24351, 4607, 219, 5.500, 'C', 2, NULL, 'invoice #8357'),
(24352, 4608, 10, 42.000, 'D', 2, NULL, 'invoice #8358'),
(24353, 4608, 119, 40.000, 'C', 2, NULL, 'invoice #8358'),
(24354, 4608, 219, 2.000, 'C', 2, NULL, 'invoice #8358'),
(24355, 4609, 10, 52.500, 'D', 2, NULL, 'invoice #8128'),
(24356, 4609, 119, 50.000, 'C', 2, NULL, 'invoice #8128'),
(24357, 4609, 219, 2.500, 'C', 2, NULL, 'invoice #8128'),
(24358, 4610, 10, 52.500, 'D', 2, NULL, 'invoice #8129'),
(24359, 4610, 119, 50.000, 'C', 2, NULL, 'invoice #8129'),
(24360, 4610, 219, 2.500, 'C', 2, NULL, 'invoice #8129'),
(24361, 4611, 10, 42.000, 'D', 2, NULL, 'invoice #8130'),
(24362, 4611, 119, 40.000, 'C', 2, NULL, 'invoice #8130'),
(24363, 4611, 219, 2.000, 'C', 2, NULL, 'invoice #8130'),
(24364, 4612, 10, 52.500, 'D', 2, NULL, 'invoice #8217'),
(24365, 4612, 119, 50.000, 'C', 2, NULL, 'invoice #8217'),
(24366, 4612, 219, 2.500, 'C', 2, NULL, 'invoice #8217'),
(24367, 4613, 10, 525.000, 'D', 2, NULL, 'charge #269'),
(24368, 4613, 119, 525.000, 'C', 2, NULL, 'charge #269'),
(24369, 4614, 10, 19152.000, 'D', 2, NULL, 'charge #270'),
(24370, 4614, 119, 19152.000, 'C', 2, NULL, 'charge #270'),
(24371, 4615, 10, 10.500, 'D', 2, NULL, 'invoice #8359'),
(24372, 4615, 119, 10.000, 'C', 2, NULL, 'invoice #8359'),
(24373, 4615, 219, 0.500, 'C', 2, NULL, 'invoice #8359'),
(24377, 4617, 10, 115.500, 'D', 2, NULL, 'invoice #8360'),
(24378, 4617, 119, 110.000, 'C', 2, NULL, 'invoice #8360'),
(24379, 4617, 219, 5.500, 'C', 2, NULL, 'invoice #8360'),
(24380, 4618, 10, 115.500, 'D', 2, NULL, 'invoice #8220'),
(24381, 4618, 119, 110.000, 'C', 2, NULL, 'invoice #8220'),
(24382, 4618, 219, 5.500, 'C', 2, NULL, 'invoice #8220'),
(24386, 4620, 10, 126.000, 'D', 2, NULL, 'invoice #8221'),
(24387, 4620, 119, 120.000, 'C', 2, NULL, 'invoice #8221'),
(24388, 4620, 219, 6.000, 'C', 2, NULL, 'invoice #8221'),
(24389, 4621, 10, 267.750, 'D', 2, NULL, 'invoice #8131'),
(24390, 4621, 119, 255.000, 'C', 2, NULL, 'invoice #8131'),
(24391, 4621, 219, 12.750, 'C', 2, NULL, 'invoice #8131'),
(24392, 4622, 10, 10.500, 'D', 2, NULL, 'invoice #8132'),
(24393, 4622, 119, 10.000, 'C', 2, NULL, 'invoice #8132'),
(24394, 4622, 219, 0.500, 'C', 2, NULL, 'invoice #8132'),
(24395, 4623, 10, 10.500, 'D', 2, NULL, 'invoice #8133'),
(24396, 4623, 119, 10.000, 'C', 2, NULL, 'invoice #8133'),
(24397, 4623, 219, 0.500, 'C', 2, NULL, 'invoice #8133'),
(24398, 4624, 10, 42.000, 'D', 2, NULL, 'invoice #8134'),
(24399, 4624, 119, 40.000, 'C', 2, NULL, 'invoice #8134'),
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(25896, 5030, 46, 24000.000, 'C', 3, NULL, 'Wire Transfer from AL JAHDLY ( Water Digging )'),
(25902, 3602, 10, 262.500, 'D', 2, NULL, 'invoice #4855 date in 13-Feb-2018'),
(25903, 3602, 119, 250.000, 'C', 2, NULL, 'invoice #4855  date in 13-Feb-2018'),
(25904, 3602, 219, 12.500, 'C', 2, NULL, 'invoice #4855  date in 13-Feb-2018'),
(25905, 4120, 10, 126.000, 'D', 2, NULL, 'invoice #7302 Date in 26 feb , 2018'),
(25906, 4120, 119, 120.000, 'C', 2, NULL, 'invoice #7302 Date in 26 feb , 2018'),
(25907, 4120, 219, 6.000, 'C', 2, NULL, 'invoice #7302 Date in 26 feb , 2018'),
(25908, 4121, 10, 52.500, 'D', 2, NULL, 'invoice #2908 Date in 13 March , 2018'),
(25909, 4121, 119, 50.000, 'C', 2, NULL, 'invoice #2908 Date in 13 March , 2018'),
(25910, 4121, 219, 2.500, 'C', 2, NULL, 'invoice #2908 Date in 13 March , 2018'),
(25911, 3753, 10, 42.000, 'D', 2, NULL, 'invoice #4285 Date in 25 March  , 2018'),
(25912, 3753, 119, 40.000, 'C', 2, NULL, 'invoice #4285 Date in 25 March  , 2018'),
(25913, 3753, 219, 2.000, 'C', 2, NULL, 'invoice #4285 Date in 25 March  , 2018'),
(25914, 5032, 10, 78.750, 'D', 2, NULL, 'invoice #9554'),
(25915, 5032, 119, 75.000, 'C', 2, NULL, 'invoice #9554'),
(25916, 5032, 219, 3.750, 'C', 2, NULL, 'invoice #9554'),
(25919, 5033, 220, 79.000, 'D', 2, NULL, 'payment #989'),
(25920, 5033, 10, 78.750, 'C', 2, NULL, 'payment #989'),
(25921, 5033, 210, 0.250, 'C', 2, NULL, 'payment #989'),
(25922, 5034, 5, 176329.200, 'D', 2, NULL, 'Bank transaction in sep , 2017'),
(25923, 5034, 5, 110000.000, 'D', 1, NULL, 'Wire transfer from abdul aziz al barghash ( net loss in 2014 - 2015 )'),
(25924, 5034, 5, 60000.000, 'D', 3, NULL, 'wire transfer from mr. nasser '),
(25925, 5034, 10, 182329.200, 'C', 2, NULL, 'Amount receives from customers in sep , 2017'),
(25926, 5034, 47, 60000.000, 'C', 3, NULL, 'wire transfer from mr. nasser '),
(25927, 5034, 46, 110000.000, 'C', 1, NULL, 'Wire transfer from abdul aziz al barghash ( net loss in 2014 - 2015 )'),
(25928, 5034, 93, 11000.000, 'D', 2, NULL, 'Wire transfer from abdul aziz al barghash ( net loss in 2014 - 2015 )'),
(25929, 5034, 10, 5000.000, 'C', 1, NULL, 'Bank transaction in sep , 2017'),
(25945, 5035, 5, 461847.090, 'D', 2, NULL, 'Bank transaction in OCT, 2017'),
(25946, 5035, 5, 21253.000, 'D', 1, NULL, 'Bank transaction in OCT, 2017'),
(25947, 5035, 5, 32772.000, 'D', 3, NULL, 'Bank transaction in OCT, 2017'),
(25948, 5035, 119, 800.000, 'D', 2, NULL, 'Bank transaction in OCT, 2017'),
(25949, 5035, 122, 2506.000, 'D', 2, NULL, 'Bank transaction in OCT, 2017'),
(25950, 5035, 123, 1560.000, 'D', 2, NULL, 'Bank transaction in OCT, 2017'),
(25951, 5035, 180, 805.000, 'D', 3, NULL, 'Bank transaction in OCT, 2017'),
(25952, 5035, 181, 1400.000, 'D', 2, NULL, 'Bank transaction in OCT, 2017'),
(25953, 5035, 10, 454347.090, 'C', 2, NULL, 'Payment Received from Customers'),
(25954, 5035, 10, 7071.000, 'C', 2, NULL, 'Payment Received from Customers'),
(25955, 5035, 10, 21253.000, 'C', 1, NULL, 'Payment Received from Customers'),
(25956, 5035, 119, 1240.000, 'C', 3, NULL, 'Payment Received from Customers'),
(25957, 5035, 156, 467.000, 'C', 2, NULL, 'REV ENTRY JV# 437'),
(25958, 5035, 52, 30000.000, 'C', 3, NULL, 'Wire Transfer from AUVA'),
(25959, 5035, 221, 1065.000, 'C', 3, NULL, 'Macca Show Paid by MANSOUR'),
(25960, 5035, 220, 7500.000, 'C', 2, NULL, 'cash sales deposit'),
(26236, 5039, 10, 52.500, 'D', 2, NULL, 'invoice #7262'),
(26237, 5039, 119, 50.000, 'C', 2, NULL, 'invoice #7262'),
(26238, 5039, 219, 2.500, 'C', 2, NULL, 'invoice #7262'),
(26239, 5040, 10, 52.500, 'D', 2, NULL, 'invoice #7257'),
(26240, 5040, 119, 50.000, 'C', 2, NULL, 'invoice #7257'),
(26241, 5040, 219, 2.500, 'C', 2, NULL, 'invoice #7257'),
(26242, 5041, 10, 1575.000, 'D', 2, NULL, 'invoice #7120'),
(26243, 5041, 119, 1500.000, 'C', 2, NULL, 'invoice #7120'),
(26244, 5041, 219, 75.000, 'C', 2, NULL, 'invoice #7120'),
(26245, 5042, 10, 1575.000, 'D', 2, NULL, 'invoice #7121'),
(26246, 5042, 119, 1500.000, 'C', 2, NULL, 'invoice #7121'),
(26247, 5042, 219, 75.000, 'C', 2, NULL, 'invoice #7121'),
(26248, 5043, 10, 1575.000, 'D', 2, NULL, 'invoice #7122'),
(26249, 5043, 119, 1500.000, 'C', 2, NULL, 'invoice #7122'),
(26250, 5043, 219, 75.000, 'C', 2, NULL, 'invoice #7122'),
(26251, 5044, 10, 1575.000, 'D', 2, NULL, 'invoice #7123'),
(26252, 5044, 119, 1500.000, 'C', 2, NULL, 'invoice #7123'),
(26253, 5044, 219, 75.000, 'C', 2, NULL, 'invoice #7123'),
(26254, 5045, 10, 173.250, 'D', 2, NULL, 'invoice #7264'),
(26255, 5045, 119, 165.000, 'C', 2, NULL, 'invoice #7264'),
(26256, 5045, 219, 8.250, 'C', 2, NULL, 'invoice #7264'),
(26257, 5046, 10, 26.250, 'D', 2, NULL, 'invoice #7265'),
(26258, 5046, 119, 25.000, 'C', 2, NULL, 'invoice #7265'),
(26259, 5046, 219, 1.250, 'C', 2, NULL, 'invoice #7265'),
(26260, 5047, 10, 220.500, 'D', 2, NULL, 'invoice #7360'),
(26261, 5047, 119, 210.000, 'C', 2, NULL, 'invoice #7360'),
(26262, 5047, 219, 10.500, 'C', 2, NULL, 'invoice #7360'),
(26263, 5048, 10, 252.000, 'D', 2, NULL, 'invoice #7361'),
(26264, 5048, 119, 240.000, 'C', 2, NULL, 'invoice #7361'),
(26265, 5048, 219, 12.000, 'C', 2, NULL, 'invoice #7361'),
(26266, 5049, 10, 52.500, 'D', 2, NULL, 'invoice #7828'),
(26267, 5049, 119, 50.000, 'C', 2, NULL, 'invoice #7828'),
(26268, 5049, 219, 2.500, 'C', 2, NULL, 'invoice #7828'),
(26269, 5050, 10, 52.500, 'D', 2, NULL, 'invoice #7838'),
(26270, 5050, 119, 50.000, 'C', 2, NULL, 'invoice #7838'),
(26271, 5050, 219, 2.500, 'C', 2, NULL, 'invoice #7838'),
(26272, 5051, 10, 588.000, 'D', 2, NULL, 'invoice #7633'),
(26273, 5051, 119, 560.000, 'C', 2, NULL, 'invoice #7633'),
(26274, 5051, 219, 28.000, 'C', 2, NULL, 'invoice #7633'),
(26275, 5052, 10, 241.500, 'D', 2, NULL, 'invoice #8100'),
(26276, 5052, 119, 230.000, 'C', 2, NULL, 'invoice #8100'),
(26277, 5052, 219, 11.500, 'C', 2, NULL, 'invoice #8100'),
(26278, 5053, 10, 21.000, 'D', 2, NULL, 'invoice #8101'),
(26279, 5053, 119, 20.000, 'C', 2, NULL, 'invoice #8101'),
(26280, 5053, 219, 1.000, 'C', 2, NULL, 'invoice #8101'),
(26281, 5054, 10, 115.500, 'D', 2, NULL, 'invoice #8102'),
(26282, 5054, 119, 110.000, 'C', 2, NULL, 'invoice #8102'),
(26283, 5054, 219, 5.500, 'C', 2, NULL, 'invoice #8102'),
(26284, 5055, 10, 10.500, 'D', 2, NULL, 'invoice #8104'),
(26285, 5055, 119, 10.000, 'C', 2, NULL, 'invoice #8104'),
(26286, 5055, 219, 0.500, 'C', 2, NULL, 'invoice #8104'),
(26287, 5056, 10, 42.000, 'D', 2, NULL, 'invoice #8259'),
(26288, 5056, 119, 40.000, 'C', 2, NULL, 'invoice #8259'),
(26289, 5056, 219, 2.000, 'C', 2, NULL, 'invoice #8259'),
(26290, 5057, 10, 42.000, 'D', 2, NULL, 'invoice #8260'),
(26291, 5057, 119, 40.000, 'C', 2, NULL, 'invoice #8260'),
(26292, 5057, 219, 2.000, 'C', 2, NULL, 'invoice #8260'),
(26293, 5058, 10, 115.500, 'D', 2, NULL, 'invoice #8365'),
(26294, 5058, 119, 110.000, 'C', 2, NULL, 'invoice #8365'),
(26295, 5058, 219, 5.500, 'C', 2, NULL, 'invoice #8365'),
(26296, 5059, 10, 52.500, 'D', 2, NULL, 'invoice #8313'),
(26297, 5059, 119, 50.000, 'C', 2, NULL, 'invoice #8313'),
(26298, 5059, 219, 2.500, 'C', 2, NULL, 'invoice #8313'),
(26299, 5060, 10, 52.500, 'D', 2, NULL, 'invoice #8388'),
(26300, 5060, 119, 50.000, 'C', 2, NULL, 'invoice #8388'),
(26301, 5060, 219, 2.500, 'C', 2, NULL, 'invoice #8388'),
(26302, 5061, 10, 42.000, 'D', 2, NULL, 'invoice #8487'),
(26303, 5061, 119, 40.000, 'C', 2, NULL, 'invoice #8487'),
(26304, 5061, 219, 2.000, 'C', 2, NULL, 'invoice #8487'),
(26305, 5062, 10, 147.000, 'D', 2, NULL, 'invoice #9970'),
(26306, 5062, 119, 140.000, 'C', 2, NULL, 'invoice #9970'),
(26307, 5062, 219, 7.000, 'C', 2, NULL, 'invoice #9970'),
(26308, 5063, 10, 147.000, 'D', 2, NULL, 'invoice #9971'),
(26309, 5063, 119, 140.000, 'C', 2, NULL, 'invoice #9971'),
(26310, 5063, 219, 7.000, 'C', 2, NULL, 'invoice #9971'),
(26311, 5064, 10, 115.500, 'D', 2, NULL, 'invoice #9972'),
(26312, 5064, 119, 110.000, 'C', 2, NULL, 'invoice #9972'),
(26313, 5064, 219, 5.500, 'C', 2, NULL, 'invoice #9972'),
(26314, 5065, 10, 21.000, 'D', 2, NULL, 'invoice #9973'),
(26315, 5065, 119, 20.000, 'C', 2, NULL, 'invoice #9973'),
(26316, 5065, 219, 1.000, 'C', 2, NULL, 'invoice #9973'),
(26317, 5066, 10, 367.500, 'D', 2, NULL, 'invoice #9974'),
(26318, 5066, 119, 350.000, 'C', 2, NULL, 'invoice #9974'),
(26319, 5066, 219, 17.500, 'C', 2, NULL, 'invoice #9974'),
(26320, 5067, 10, 273.000, 'D', 2, NULL, 'invoice #9975'),
(26321, 5067, 119, 260.000, 'C', 2, NULL, 'invoice #9975'),
(26322, 5067, 219, 13.000, 'C', 2, NULL, 'invoice #9975'),
(26323, 5068, 10, 42.000, 'D', 2, NULL, 'invoice #9641'),
(26324, 5068, 119, 40.000, 'C', 2, NULL, 'invoice #9641'),
(26325, 5068, 219, 2.000, 'C', 2, NULL, 'invoice #9641'),
(26326, 5069, 10, 42.000, 'D', 2, NULL, 'invoice #9642'),
(26327, 5069, 119, 40.000, 'C', 2, NULL, 'invoice #9642'),
(26328, 5069, 219, 2.000, 'C', 2, NULL, 'invoice #9642'),
(26329, 5070, 10, 42.000, 'D', 2, NULL, 'invoice #9643'),
(26330, 5070, 119, 40.000, 'C', 2, NULL, 'invoice #9643'),
(26331, 5070, 219, 2.000, 'C', 2, NULL, 'invoice #9643'),
(26332, 5071, 10, 525.000, 'D', 2, NULL, 'invoice #9753'),
(26333, 5071, 119, 500.000, 'C', 2, NULL, 'invoice #9753'),
(26334, 5071, 219, 25.000, 'C', 2, NULL, 'invoice #9753'),
(26335, 5072, 10, 262.500, 'D', 2, NULL, 'invoice #10108'),
(26336, 5072, 119, 250.000, 'C', 2, NULL, 'invoice #10108'),
(26337, 5072, 219, 12.500, 'C', 2, NULL, 'invoice #10108'),
(26338, 5073, 10, 126.000, 'D', 2, NULL, 'invoice #10826'),
(26339, 5073, 119, 120.000, 'C', 2, NULL, 'invoice #10826'),
(26340, 5073, 219, 6.000, 'C', 2, NULL, 'invoice #10826'),
(26341, 5074, 10, 126.000, 'D', 2, NULL, 'invoice #10827'),
(26342, 5074, 119, 120.000, 'C', 2, NULL, 'invoice #10827'),
(26343, 5074, 219, 6.000, 'C', 2, NULL, 'invoice #10827'),
(26344, 5075, 10, 126.000, 'D', 2, NULL, 'invoice #10828'),
(26345, 5075, 119, 120.000, 'C', 2, NULL, 'invoice #10828'),
(26346, 5075, 219, 6.000, 'C', 2, NULL, 'invoice #10828'),
(26347, 5076, 10, 126.000, 'D', 2, NULL, 'invoice #10829'),
(26348, 5076, 119, 120.000, 'C', 2, NULL, 'invoice #10829'),
(26349, 5076, 219, 6.000, 'C', 2, NULL, 'invoice #10829'),
(26353, 5077, 10, 52.500, 'D', 2, NULL, 'invoice #2114 date in 27 feb , 2018'),
(26354, 5077, 119, 50.000, 'C', 2, NULL, 'invoice #2114 date in 27 feb , 2018'),
(26355, 5077, 219, 2.500, 'C', 2, NULL, 'invoice #2114 date in 27 feb , 2018'),
(26365, 5080, 10, 115.500, 'D', 2, NULL, 'invoice #2117 date in 29 march, 2018'),
(26366, 5080, 119, 110.000, 'C', 2, NULL, 'invoice #2117'),
(26367, 5080, 219, 5.500, 'C', 2, NULL, 'invoice #2117'),
(26368, 5079, 10, 52.500, 'D', 2, NULL, 'invoice #2116 date 20 march ,2018'),
(26369, 5079, 119, 50.000, 'C', 2, NULL, 'invoice #2116'),
(26370, 5079, 219, 2.500, 'C', 2, NULL, 'invoice #2116'),
(26371, 5078, 10, 52.500, 'D', 2, NULL, 'invoice #2115 date in 8 march , 2018'),
(26372, 5078, 119, 50.000, 'C', 2, NULL, 'invoice #2115'),
(26373, 5078, 219, 2.500, 'C', 2, NULL, 'invoice #2115'),
(26377, 5081, 10, 52.500, 'D', 2, NULL, 'invoice #4491 date in 31 march , 2018'),
(26378, 5081, 119, 50.000, 'C', 2, NULL, 'invoice #4491'),
(26379, 5081, 219, 2.500, 'C', 2, NULL, 'invoice #4491'),
(26380, 5082, 10, 42.000, 'D', 2, NULL, 'invoice #4493'),
(26381, 5082, 119, 40.000, 'C', 2, NULL, 'invoice #4493'),
(26382, 5082, 219, 2.000, 'C', 2, NULL, 'invoice #4493'),
(26383, 5083, 10, 31.500, 'D', 2, NULL, 'invoice #4494'),
(26384, 5083, 119, 30.000, 'C', 2, NULL, 'invoice #4494'),
(26385, 5083, 219, 1.500, 'C', 2, NULL, 'invoice #4494'),
(26386, 5084, 10, 31.500, 'D', 2, NULL, 'invoice #4495'),
(26387, 5084, 119, 30.000, 'C', 2, NULL, 'invoice #4495'),
(26388, 5084, 219, 1.500, 'C', 2, NULL, 'invoice #4495'),
(26389, 5085, 10, 115.500, 'D', 2, NULL, 'invoice #4496'),
(26390, 5085, 119, 110.000, 'C', 2, NULL, 'invoice #4496'),
(26391, 5085, 219, 5.500, 'C', 2, NULL, 'invoice #4496'),
(26392, 5086, 10, 525.000, 'D', 2, NULL, 'invoice #4503'),
(26393, 5086, 119, 500.000, 'C', 2, NULL, 'invoice #4503'),
(26394, 5086, 219, 25.000, 'C', 2, NULL, 'invoice #4503'),
(26395, 5087, 10, 52.500, 'D', 2, NULL, 'invoice #4497'),
(26396, 5087, 119, 50.000, 'C', 2, NULL, 'invoice #4497'),
(26397, 5087, 219, 2.500, 'C', 2, NULL, 'invoice #4497'),
(26398, 5088, 10, 42.000, 'D', 2, NULL, 'invoice #6924'),
(26399, 5088, 119, 40.000, 'C', 2, NULL, 'invoice #6924'),
(26400, 5088, 219, 2.000, 'C', 2, NULL, 'invoice #6924'),
(26403, 5089, 10, 525.000, 'D', 2, NULL, 'charge #179'),
(26404, 5089, 119, 500.000, 'C', 2, NULL, 'charge #179'),
(26405, 5089, 219, 25.000, 'C', 2, NULL, 'charge #179'),
(26409, 5090, 10, 126.000, 'D', 2, NULL, 'invoice #2314 date in 28 jan , 2018'),
(26410, 5090, 119, 120.000, 'C', 2, NULL, 'invoice #2314'),
(26411, 5090, 219, 6.000, 'C', 2, NULL, 'invoice #2314'),
(26415, 5091, 10, 10.500, 'D', 2, NULL, 'invoice #2315 date in 29 , march , 2018'),
(26416, 5091, 119, 10.000, 'C', 2, NULL, 'invoice #2315'),
(26417, 5091, 219, 0.500, 'C', 2, NULL, 'invoice #2315'),
(26421, 5092, 10, 10.500, 'D', 2, NULL, 'invoice #2313 date in 1 feb ,2018'),
(26422, 5092, 119, 10.000, 'C', 2, NULL, 'invoice #2313'),
(26423, 5092, 219, 0.500, 'C', 2, NULL, 'invoice #2313'),
(26427, 5093, 10, 10.500, 'D', 2, NULL, 'invoice #3258 date in 25 feb ,2018'),
(26428, 5093, 119, 10.000, 'C', 2, NULL, 'invoice #3258'),
(26429, 5093, 219, 0.500, 'C', 2, NULL, 'invoice #3258'),
(26433, 5094, 10, 52.500, 'D', 2, NULL, 'invoice #3259 date in 6 feb , 2018'),
(26434, 5094, 119, 50.000, 'C', 2, NULL, 'invoice #3259'),
(26435, 5094, 219, 2.500, 'C', 2, NULL, 'invoice #3259'),
(26439, 5095, 10, 42.000, 'D', 2, NULL, 'invoice #3260 date in 7 feb , 2018'),
(26440, 5095, 119, 40.000, 'C', 2, NULL, 'invoice #3260'),
(26441, 5095, 219, 2.000, 'C', 2, NULL, 'invoice #3260'),
(26445, 5096, 10, 42.000, 'D', 2, NULL, 'invoice #3261 date in 8 feb , 2018'),
(26446, 5096, 119, 40.000, 'C', 2, NULL, 'invoice #3261'),
(26447, 5096, 219, 2.000, 'C', 2, NULL, 'invoice #3261'),
(26451, 5097, 10, 42.000, 'D', 2, NULL, 'invoice #3262 date in 9 feb , 2018'),
(26452, 5097, 119, 40.000, 'C', 2, NULL, 'invoice #3262'),
(26453, 5097, 219, 2.000, 'C', 2, NULL, 'invoice #3262'),
(26457, 5098, 10, 115.500, 'D', 2, NULL, 'invoice #2033 date in 12 feb , 2018'),
(26458, 5098, 119, 110.000, 'C', 2, NULL, 'invoice #2033- 12 feb , 2018'),
(26459, 5098, 219, 5.500, 'C', 2, NULL, 'invoice #2033'),
(26463, 5099, 10, 10.500, 'D', 2, NULL, 'invoice #2035 date in 13 feb , 2018'),
(26464, 5099, 119, 10.000, 'C', 2, NULL, 'invoice #2035 date in 13 feb , 2018'),
(26465, 5099, 219, 0.500, 'C', 2, NULL, 'invoice #2035 date in 13 feb , 2018'),
(26469, 5100, 10, 42.000, 'D', 2, NULL, 'invoice #2036 date in 13 feb , 2018'),
(26470, 5100, 119, 40.000, 'C', 2, NULL, 'invoice #2036 date in 13 feb , 2018'),
(26471, 5100, 219, 2.000, 'C', 2, NULL, 'invoice #2036 date in 13 feb , 2018'),
(26475, 5101, 10, 52.500, 'D', 2, NULL, 'invoice #2037 date in 15 feb , 2018'),
(26476, 5101, 119, 50.000, 'C', 2, NULL, 'invoice #2037 15 feb , 2018'),
(26477, 5101, 219, 2.500, 'C', 2, NULL, 'invoice #2037 15 feb , 2018'),
(26481, 5102, 10, 42.000, 'D', 2, NULL, 'invoice #2038 16 feb , 2018'),
(26482, 5102, 119, 40.000, 'C', 2, NULL, 'invoice #2038  16 feb , 2018'),
(26483, 5102, 219, 2.000, 'C', 2, NULL, 'invoice #2038  16 feb , 2018'),
(26487, 5103, 10, 52.500, 'D', 2, NULL, 'invoice #1657 date in 22 feb , 2018'),
(26488, 5103, 119, 50.000, 'C', 2, NULL, 'invoice #1657 date in 22 feb , 2018'),
(26489, 5103, 219, 2.500, 'C', 2, NULL, 'invoice #1657 date in 22 feb , 2018'),
(26493, 5104, 10, 115.500, 'D', 2, NULL, 'invoice #1658 date in 23 feb , 2018'),
(26494, 5104, 119, 110.000, 'C', 2, NULL, 'invoice #1658 date in 23 feb , 2018'),
(26495, 5104, 219, 5.500, 'C', 2, NULL, 'invoice #1658 date in 23 feb , 2018'),
(26499, 5105, 10, 52.500, 'D', 2, NULL, 'invoice #3263 date in 23 feb , 2018'),
(26500, 5105, 119, 50.000, 'C', 2, NULL, 'invoice #3263 date in 23 feb , 2018'),
(26501, 5105, 219, 2.500, 'C', 2, NULL, 'invoice #3263 date in 23 feb , 2018'),
(26505, 5106, 10, 126.000, 'D', 2, NULL, 'invoice #3264 date in 28 feb , 2018'),
(26506, 5106, 119, 120.000, 'C', 2, NULL, 'invoice #3264  date in 28 feb , 2018'),
(26507, 5106, 219, 6.000, 'C', 2, NULL, 'invoice #3264  date in 28 feb , 2018'),
(26511, 5107, 10, 10.500, 'D', 2, NULL, 'invoice #3265 date in 1 march , 2018'),
(26512, 5107, 119, 10.000, 'C', 2, NULL, 'invoice #3265 date in 1 march , 2018'),
(26513, 5107, 219, 0.500, 'C', 2, NULL, 'invoice #3265 date in 1 march , 2018'),
(26517, 5108, 10, 52.500, 'D', 2, NULL, 'invoice #3266 date in 1 march , 2018'),
(26518, 5108, 119, 50.000, 'C', 2, NULL, 'invoice #3266 date in 1 march , 2018'),
(26519, 5108, 219, 2.500, 'C', 2, NULL, 'invoice #3266 date in 1 march , 2018'),
(26523, 5109, 10, 52.500, 'D', 2, NULL, 'invoice #3267 date in 1 march , 2018'),
(26524, 5109, 119, 50.000, 'C', 2, NULL, 'invoice #3267 date in 1 march , 2018'),
(26525, 5109, 219, 2.500, 'C', 2, NULL, 'invoice #3267 date in 1 march , 2018'),
(26529, 5110, 10, 42.000, 'D', 2, NULL, 'invoice #3268 date in 1 march , 2018'),
(26530, 5110, 119, 40.000, 'C', 2, NULL, 'invoice #3268 date in 1 march , 2018'),
(26531, 5110, 219, 2.000, 'C', 2, NULL, 'invoice #3268 date in 1 march , 2018'),
(26535, 5111, 10, 42.000, 'D', 2, NULL, 'invoice #3269 date in 1 march , 2018'),
(26536, 5111, 119, 40.000, 'C', 2, NULL, 'invoice #3269 date in 1 march , 2018'),
(26537, 5111, 219, 2.000, 'C', 2, NULL, 'invoice #3269 date in 1 march , 2018'),
(26541, 5112, 10, 126.000, 'D', 2, NULL, 'invoice #2039 date in 1 march , 2018'),
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(26555, 5114, 219, 6.000, 'C', 2, NULL, 'invoice #1660 date in 1 march , 2018'),
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(26561, 5115, 219, 0.500, 'C', 2, NULL, 'invoice #1661 date in 1 march , 2018'),
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(26567, 5116, 219, 2.000, 'C', 2, NULL, 'invoice #1662 date in 11 march , 2018'),
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(26573, 5117, 219, 2.000, 'C', 2, NULL, 'invoice #1663 date in 11 march , 2018'),
(26583, 5119, 10, 136.500, 'D', 2, NULL, 'invoice #3270 date in 11 march , 2018'),
(26584, 5119, 119, 130.000, 'C', 2, NULL, 'invoice #3270 date in 11 march , 2018'),
(26585, 5119, 219, 6.500, 'C', 2, NULL, 'invoice #3270 date in 11 march , 2018'),
(26589, 5120, 10, 252.000, 'D', 2, NULL, 'invoice #3274 date in 21 march , 2018'),
(26590, 5120, 119, 240.000, 'C', 2, NULL, 'invoice #3274date in 21 march , 2018'),
(26591, 5120, 219, 12.000, 'C', 2, NULL, 'invoice #3274 date in 21 march , 2018'),
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(26596, 5121, 119, 50.000, 'C', 2, NULL, 'invoice #3275 date in 22 march , 2018'),
(26597, 5121, 219, 2.500, 'C', 2, NULL, 'invoice #3275 date in 22 march , 2018'),
(26601, 5122, 10, 42.000, 'D', 2, NULL, 'invoice #3276 date in 23 march , 2018'),
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(26603, 5122, 219, 2.000, 'C', 2, NULL, 'invoice #3276 date in 23 march , 2018'),
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(26605, 5123, 119, 1500.000, 'C', 2, NULL, 'invoice #7194'),
(26606, 5123, 219, 75.000, 'C', 2, NULL, 'invoice #7194'),
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(26699, 5151, 219, 2.500, 'C', 2, NULL, 'invoice #6140 date in 15 march , 2018'),
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(26719, 5155, 219, 75.000, 'C', 2, NULL, 'invoice #1756 date in 26 march , 2018'),
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(26724, 5156, 119, 1500.000, 'C', 2, NULL, 'invoice #1757 date in 26 march , 2018'),
(26725, 5156, 219, 75.000, 'C', 2, NULL, 'invoice #1757 date in 26 march , 2018'),
(26729, 5157, 10, 1575.000, 'D', 2, NULL, 'invoice #1758 date in 26 march , 2018'),
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(26731, 5157, 219, 75.000, 'C', 2, NULL, 'invoice #1758 date in 26 march , 2018'),
(26735, 5158, 10, 115.500, 'D', 2, NULL, 'invoice #3163 date in 26 march , 2018'),
(26736, 5158, 119, 110.000, 'C', 2, NULL, 'invoice #3163 date in 26 march , 2018'),
(26737, 5158, 219, 5.500, 'C', 2, NULL, 'invoice #3163 date in 26 march , 2018'),
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(26742, 5159, 119, 110.000, 'C', 2, NULL, 'invoice #3164 date in 26 march , 2018'),
(26743, 5159, 219, 5.500, 'C', 2, NULL, 'invoice #3164 date in 26 march , 2018'),
(26747, 5160, 10, 52.500, 'D', 2, NULL, 'invoice #6143 date in 26 march , 2018'),
(26748, 5160, 119, 50.000, 'C', 2, NULL, 'invoice #6143 date in 26 march , 2018'),
(26749, 5160, 219, 2.500, 'C', 2, NULL, 'invoice #6143 date in 26 march , 2018'),
(26750, 5161, 10, 42.000, 'D', 2, NULL, 'invoice #3165'),
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(26762, 5165, 10, 52.500, 'D', 2, NULL, 'invoice #3672'),
(26763, 5165, 119, 50.000, 'C', 2, NULL, 'invoice #3672');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(27502, 5464, 10, 240.000, 'D', 2, NULL, 'invoice #5377'),
(27503, 5464, 119, 240.000, 'C', 2, NULL, 'invoice #5377'),
(27504, 5465, 10, 120.000, 'D', 2, NULL, 'invoice #7351'),
(27505, 5465, 119, 120.000, 'C', 2, NULL, 'invoice #7351'),
(27506, 5466, 10, 40.000, 'D', 2, NULL, 'invoice #2753'),
(27507, 5466, 119, 40.000, 'C', 2, NULL, 'invoice #2753'),
(27508, 5467, 10, 40.000, 'D', 2, NULL, 'invoice #5154'),
(27509, 5467, 119, 40.000, 'C', 2, NULL, 'invoice #5154'),
(27510, 5468, 10, 50.000, 'D', 2, NULL, 'invoice #5374'),
(27511, 5468, 119, 50.000, 'C', 2, NULL, 'invoice #5374'),
(27512, 5469, 10, 240.000, 'D', 2, NULL, 'invoice #5153'),
(27513, 5469, 119, 240.000, 'C', 2, NULL, 'invoice #5153'),
(27514, 5470, 10, 240.000, 'D', 2, NULL, 'invoice #5152'),
(27515, 5470, 119, 240.000, 'C', 2, NULL, 'invoice #5152'),
(27516, 5471, 10, 110.000, 'D', 2, NULL, 'invoice #5151'),
(27517, 5471, 119, 110.000, 'C', 2, NULL, 'invoice #5151'),
(27518, 5472, 10, 330.000, 'D', 2, NULL, 'invoice #3047'),
(27519, 5472, 119, 330.000, 'C', 2, NULL, 'invoice #3047'),
(27520, 5473, 10, 40.000, 'D', 2, NULL, 'invoice #5407'),
(27521, 5473, 119, 40.000, 'C', 2, NULL, 'invoice #5407'),
(27522, 5474, 10, 330.000, 'D', 2, NULL, 'invoice #3045'),
(27523, 5474, 119, 330.000, 'C', 2, NULL, 'invoice #3045'),
(27524, 5475, 10, 40.000, 'D', 2, NULL, 'invoice #5406'),
(27525, 5475, 119, 40.000, 'C', 2, NULL, 'invoice #5406'),
(27526, 5476, 10, 110.000, 'D', 2, NULL, 'invoice #1795'),
(27527, 5476, 119, 110.000, 'C', 2, NULL, 'invoice #1795'),
(27528, 5477, 10, 110.000, 'D', 2, NULL, 'invoice #2726'),
(27529, 5477, 119, 110.000, 'C', 2, NULL, 'invoice #2726'),
(27530, 5478, 10, 50.000, 'D', 2, NULL, 'invoice #4815'),
(27531, 5478, 119, 50.000, 'C', 2, NULL, 'invoice #4815'),
(27532, 5479, 10, 40.000, 'D', 2, NULL, 'invoice #4965'),
(27533, 5479, 119, 40.000, 'C', 2, NULL, 'invoice #4965'),
(27534, 5480, 10, 40.000, 'D', 2, NULL, 'invoice #5420'),
(27535, 5480, 119, 40.000, 'C', 2, NULL, 'invoice #5420'),
(27536, 5481, 10, 110.000, 'D', 2, NULL, 'invoice #5901'),
(27537, 5481, 119, 110.000, 'C', 2, NULL, 'invoice #5901'),
(27538, 5482, 10, 20.000, 'D', 2, NULL, 'invoice #2173'),
(27539, 5482, 119, 20.000, 'C', 2, NULL, 'invoice #2173'),
(27540, 5483, 10, 0.000, 'D', 2, NULL, 'invoice #5816'),
(27541, 5483, 119, 0.000, 'C', 2, NULL, 'invoice #5816'),
(27542, 5484, 10, 10.000, 'D', 2, NULL, 'invoice #2172'),
(27543, 5484, 119, 10.000, 'C', 2, NULL, 'invoice #2172'),
(27544, 5485, 10, 50.000, 'D', 2, NULL, 'invoice #5450'),
(27545, 5485, 119, 50.000, 'C', 2, NULL, 'invoice #5450'),
(27546, 5486, 10, 40.000, 'D', 2, NULL, 'invoice #5529'),
(27547, 5486, 119, 40.000, 'C', 2, NULL, 'invoice #5529'),
(27548, 5487, 10, 40.000, 'D', 2, NULL, 'invoice #5382'),
(27549, 5487, 119, 40.000, 'C', 2, NULL, 'invoice #5382'),
(27550, 5488, 10, 50.000, 'D', 2, NULL, 'invoice #5150'),
(27551, 5488, 119, 50.000, 'C', 2, NULL, 'invoice #5150'),
(27552, 5489, 10, 40.000, 'D', 2, NULL, 'invoice #2569'),
(27553, 5489, 119, 40.000, 'C', 2, NULL, 'invoice #2569'),
(27554, 5490, 10, 50.000, 'D', 2, NULL, 'invoice #2260'),
(27555, 5490, 119, 50.000, 'C', 2, NULL, 'invoice #2260'),
(27556, 5491, 10, 50.000, 'D', 2, NULL, 'invoice #2515'),
(27557, 5491, 119, 50.000, 'C', 2, NULL, 'invoice #2515'),
(27558, 5492, 10, 40.000, 'D', 2, NULL, 'invoice #5373'),
(27559, 5492, 119, 40.000, 'C', 2, NULL, 'invoice #5373'),
(27560, 5493, 10, 40.000, 'D', 2, NULL, 'invoice #5379'),
(27561, 5493, 119, 40.000, 'C', 2, NULL, 'invoice #5379'),
(27562, 5494, 10, 40.000, 'D', 2, NULL, 'invoice #5378'),
(27563, 5494, 119, 40.000, 'C', 2, NULL, 'invoice #5378'),
(27564, 5495, 10, 150.000, 'D', 2, NULL, 'invoice #2754'),
(27565, 5495, 119, 150.000, 'C', 2, NULL, 'invoice #2754'),
(27566, 5496, 10, 350.000, 'D', 2, NULL, 'invoice #5381'),
(27567, 5496, 119, 350.000, 'C', 2, NULL, 'invoice #5381'),
(27568, 5497, 10, 130.000, 'D', 2, NULL, 'invoice #3051'),
(27569, 5497, 119, 130.000, 'C', 2, NULL, 'invoice #3051'),
(27570, 5498, 10, 40.000, 'D', 2, NULL, 'invoice #1797'),
(27571, 5498, 119, 40.000, 'C', 2, NULL, 'invoice #1797'),
(27572, 5499, 10, 330.000, 'D', 2, NULL, 'invoice #3050'),
(27573, 5499, 119, 330.000, 'C', 2, NULL, 'invoice #3050'),
(27574, 5500, 10, 320.000, 'D', 2, NULL, 'invoice #3048'),
(27575, 5500, 119, 320.000, 'C', 2, NULL, 'invoice #3048'),
(27576, 5501, 10, 110.000, 'D', 2, NULL, 'invoice #1796'),
(27577, 5501, 119, 110.000, 'C', 2, NULL, 'invoice #1796'),
(27578, 5502, 10, 15750.000, 'D', 1, NULL, 'invoice #10033'),
(27579, 5502, 119, 15000.000, 'C', 1, NULL, 'invoice #10033'),
(27580, 5502, 219, 750.000, 'C', 1, NULL, 'invoice #10033'),
(27581, 5503, 10, 0.000, 'D', 1, NULL, 'invoice #10035'),
(27582, 5503, 119, 0.000, 'C', 1, NULL, 'invoice #10035'),
(27583, 5504, 10, 15750.000, 'D', 1, NULL, 'invoice #10038'),
(27584, 5504, 119, 15000.000, 'C', 1, NULL, 'invoice #10038'),
(27585, 5504, 219, 750.000, 'C', 1, NULL, 'invoice #10038'),
(27586, 5505, 10, 3150.000, 'D', 1, NULL, 'invoice #10192'),
(27587, 5505, 119, 3000.000, 'C', 1, NULL, 'invoice #10192'),
(27588, 5505, 219, 150.000, 'C', 1, NULL, 'invoice #10192'),
(27589, 5506, 10, 4900.100, 'D', 1, NULL, 'invoice #11041'),
(27590, 5506, 119, 4666.760, 'C', 1, NULL, 'invoice #11041'),
(27591, 5506, 219, 233.340, 'C', 1, NULL, 'invoice #11041'),
(27592, 5507, 10, 115.500, 'D', 2, NULL, 'invoice #2439'),
(27593, 5507, 119, 110.000, 'C', 2, NULL, 'invoice #2439'),
(27594, 5507, 219, 5.500, 'C', 2, NULL, 'invoice #2439'),
(27595, 5508, 10, 126.000, 'D', 2, NULL, 'invoice #2561'),
(27596, 5508, 119, 120.000, 'C', 2, NULL, 'invoice #2561'),
(27597, 5508, 219, 6.000, 'C', 2, NULL, 'invoice #2561'),
(27598, 5509, 10, 115.500, 'D', 2, NULL, 'invoice #2620'),
(27599, 5509, 119, 110.000, 'C', 2, NULL, 'invoice #2620'),
(27600, 5509, 219, 5.500, 'C', 2, NULL, 'invoice #2620'),
(27601, 5510, 10, 52.500, 'D', 2, NULL, 'invoice #2625'),
(27602, 5510, 119, 50.000, 'C', 2, NULL, 'invoice #2625'),
(27603, 5510, 219, 2.500, 'C', 2, NULL, 'invoice #2625'),
(27604, 5511, 10, 115.500, 'D', 2, NULL, 'invoice #2718'),
(27605, 5511, 119, 110.000, 'C', 2, NULL, 'invoice #2718'),
(27606, 5511, 219, 5.500, 'C', 2, NULL, 'invoice #2718'),
(27607, 5512, 10, 115.500, 'D', 2, NULL, 'invoice #3849'),
(27608, 5512, 119, 110.000, 'C', 2, NULL, 'invoice #3849'),
(27609, 5512, 219, 5.500, 'C', 2, NULL, 'invoice #3849'),
(27610, 5513, 10, 42.000, 'D', 2, NULL, 'invoice #4024'),
(27611, 5513, 119, 40.000, 'C', 2, NULL, 'invoice #4024'),
(27612, 5513, 219, 2.000, 'C', 2, NULL, 'invoice #4024'),
(27613, 5514, 10, 115.500, 'D', 2, NULL, 'invoice #4043'),
(27614, 5514, 119, 110.000, 'C', 2, NULL, 'invoice #4043'),
(27615, 5514, 219, 5.500, 'C', 2, NULL, 'invoice #4043'),
(27616, 5515, 10, 42.000, 'D', 2, NULL, 'invoice #4099'),
(27617, 5515, 119, 40.000, 'C', 2, NULL, 'invoice #4099'),
(27618, 5515, 219, 2.000, 'C', 2, NULL, 'invoice #4099'),
(27619, 5516, 10, 42.000, 'D', 2, NULL, 'invoice #4163'),
(27620, 5516, 119, 40.000, 'C', 2, NULL, 'invoice #4163'),
(27621, 5516, 219, 2.000, 'C', 2, NULL, 'invoice #4163'),
(27622, 5517, 10, 42.000, 'D', 2, NULL, 'invoice #4189'),
(27623, 5517, 119, 40.000, 'C', 2, NULL, 'invoice #4189'),
(27624, 5517, 219, 2.000, 'C', 2, NULL, 'invoice #4189'),
(27625, 5518, 10, 42.000, 'D', 2, NULL, 'invoice #4200'),
(27626, 5518, 119, 40.000, 'C', 2, NULL, 'invoice #4200'),
(27627, 5518, 219, 2.000, 'C', 2, NULL, 'invoice #4200'),
(27628, 5519, 10, 42.000, 'D', 2, NULL, 'invoice #4229'),
(27629, 5519, 119, 40.000, 'C', 2, NULL, 'invoice #4229'),
(27630, 5519, 219, 2.000, 'C', 2, NULL, 'invoice #4229'),
(27631, 5520, 10, 52.500, 'D', 2, NULL, 'invoice #4382'),
(27632, 5520, 119, 50.000, 'C', 2, NULL, 'invoice #4382'),
(27633, 5520, 219, 2.500, 'C', 2, NULL, 'invoice #4382'),
(27634, 5521, 10, 52.500, 'D', 2, NULL, 'invoice #4402'),
(27635, 5521, 119, 50.000, 'C', 2, NULL, 'invoice #4402'),
(27636, 5521, 219, 2.500, 'C', 2, NULL, 'invoice #4402'),
(27637, 5522, 10, 42.000, 'D', 2, NULL, 'invoice #6281'),
(27638, 5522, 119, 40.000, 'C', 2, NULL, 'invoice #6281'),
(27639, 5522, 219, 2.000, 'C', 2, NULL, 'invoice #6281'),
(27640, 5523, 10, 52.500, 'D', 2, NULL, 'invoice #6760'),
(27641, 5523, 119, 50.000, 'C', 2, NULL, 'invoice #6760'),
(27642, 5523, 219, 2.500, 'C', 2, NULL, 'invoice #6760'),
(27643, 5524, 10, 2093.090, 'D', 2, NULL, 'invoice #7695'),
(27644, 5524, 119, 1993.420, 'C', 2, NULL, 'invoice #7695'),
(27645, 5524, 219, 99.670, 'C', 2, NULL, 'invoice #7695'),
(27646, 5525, 10, 330.000, 'D', 2, NULL, 'charge #278'),
(27647, 5525, 119, 330.000, 'C', 2, NULL, 'charge #278'),
(27648, 5526, 10, 885.500, 'D', 2, NULL, 'charge #279'),
(27649, 5526, 119, 885.500, 'C', 2, NULL, 'charge #279'),
(27650, 5527, 10, 241.500, 'D', 2, NULL, 'invoice #7700'),
(27651, 5527, 119, 230.000, 'C', 2, NULL, 'invoice #7700'),
(27652, 5527, 219, 11.500, 'C', 2, NULL, 'invoice #7700'),
(27653, 5528, 10, 115.500, 'D', 2, NULL, 'invoice #7771'),
(27654, 5528, 119, 110.000, 'C', 2, NULL, 'invoice #7771'),
(27655, 5528, 219, 5.500, 'C', 2, NULL, 'invoice #7771'),
(27656, 5529, 10, 1960.100, 'D', 2, NULL, 'invoice #7785'),
(27657, 5529, 119, 1866.760, 'C', 2, NULL, 'invoice #7785'),
(27658, 5529, 219, 93.340, 'C', 2, NULL, 'invoice #7785'),
(27659, 5530, 10, 52.500, 'D', 2, NULL, 'invoice #7853'),
(27660, 5530, 119, 50.000, 'C', 2, NULL, 'invoice #7853'),
(27661, 5530, 219, 2.500, 'C', 2, NULL, 'invoice #7853'),
(27662, 5531, 10, 115.500, 'D', 2, NULL, 'invoice #7854'),
(27663, 5531, 119, 110.000, 'C', 2, NULL, 'invoice #7854'),
(27664, 5531, 219, 5.500, 'C', 2, NULL, 'invoice #7854'),
(27665, 5532, 10, 840.040, 'D', 2, NULL, 'invoice #7928'),
(27666, 5532, 119, 800.040, 'C', 2, NULL, 'invoice #7928'),
(27667, 5532, 219, 40.000, 'C', 2, NULL, 'invoice #7928'),
(27668, 5533, 10, 0.000, 'D', 2, NULL, 'invoice #7929'),
(27669, 5533, 119, 0.000, 'C', 2, NULL, 'invoice #7929'),
(27670, 5534, 10, 2100.000, 'D', 2, NULL, 'invoice #7981'),
(27671, 5534, 119, 2000.000, 'C', 2, NULL, 'invoice #7981'),
(27672, 5534, 219, 100.000, 'C', 2, NULL, 'invoice #7981'),
(27673, 5535, 10, 840.040, 'D', 2, NULL, 'invoice #7982'),
(27674, 5535, 119, 800.040, 'C', 2, NULL, 'invoice #7982'),
(27675, 5535, 219, 40.000, 'C', 2, NULL, 'invoice #7982'),
(27676, 5536, 10, 0.000, 'D', 2, NULL, 'invoice #7983'),
(27677, 5536, 119, 0.000, 'C', 2, NULL, 'invoice #7983'),
(27678, 5537, 10, 0.000, 'D', 2, NULL, 'invoice #7995'),
(27679, 5537, 119, 0.000, 'C', 2, NULL, 'invoice #7995'),
(27680, 5538, 10, 1690.570, 'D', 2, NULL, 'invoice #8049'),
(27681, 5538, 119, 1610.070, 'C', 2, NULL, 'invoice #8049'),
(27682, 5538, 219, 80.500, 'C', 2, NULL, 'invoice #8049'),
(27683, 5539, 10, 0.000, 'D', 2, NULL, 'invoice #8052'),
(27684, 5539, 119, 0.000, 'C', 2, NULL, 'invoice #8052'),
(27685, 5540, 10, 2334.600, 'D', 2, NULL, 'invoice #8053'),
(27686, 5540, 119, 2223.430, 'C', 2, NULL, 'invoice #8053'),
(27687, 5540, 219, 111.170, 'C', 2, NULL, 'invoice #8053'),
(27688, 5541, 10, 0.000, 'D', 2, NULL, 'invoice #8056'),
(27689, 5541, 119, 0.000, 'C', 2, NULL, 'invoice #8056'),
(27690, 5542, 10, 2100.000, 'D', 2, NULL, 'invoice #8076'),
(27691, 5542, 119, 2000.000, 'C', 2, NULL, 'invoice #8076'),
(27692, 5542, 219, 100.000, 'C', 2, NULL, 'invoice #8076'),
(27693, 5543, 10, 52.500, 'D', 2, NULL, 'invoice #8110'),
(27694, 5543, 119, 50.000, 'C', 2, NULL, 'invoice #8110'),
(27695, 5543, 219, 2.500, 'C', 2, NULL, 'invoice #8110'),
(27696, 5544, 10, 52.500, 'D', 2, NULL, 'invoice #8111'),
(27697, 5544, 119, 50.000, 'C', 2, NULL, 'invoice #8111'),
(27698, 5544, 219, 2.500, 'C', 2, NULL, 'invoice #8111'),
(27699, 5545, 10, 126.000, 'D', 2, NULL, 'invoice #8112'),
(27700, 5545, 119, 120.000, 'C', 2, NULL, 'invoice #8112'),
(27701, 5545, 219, 6.000, 'C', 2, NULL, 'invoice #8112'),
(27702, 5546, 10, 126.000, 'D', 2, NULL, 'invoice #8113'),
(27703, 5546, 119, 120.000, 'C', 2, NULL, 'invoice #8113'),
(27704, 5546, 219, 6.000, 'C', 2, NULL, 'invoice #8113'),
(27705, 5547, 10, 52.500, 'D', 2, NULL, 'invoice #8114'),
(27706, 5547, 119, 50.000, 'C', 2, NULL, 'invoice #8114');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(27707, 5547, 219, 2.500, 'C', 2, NULL, 'invoice #8114'),
(27708, 5548, 10, 52.500, 'D', 2, NULL, 'invoice #8116'),
(27709, 5548, 119, 50.000, 'C', 2, NULL, 'invoice #8116'),
(27710, 5548, 219, 2.500, 'C', 2, NULL, 'invoice #8116'),
(27711, 5549, 10, 52.500, 'D', 2, NULL, 'invoice #8117'),
(27712, 5549, 119, 50.000, 'C', 2, NULL, 'invoice #8117'),
(27713, 5549, 219, 2.500, 'C', 2, NULL, 'invoice #8117'),
(27714, 5550, 10, 241.500, 'D', 2, NULL, 'invoice #8118'),
(27715, 5550, 119, 230.000, 'C', 2, NULL, 'invoice #8118'),
(27716, 5550, 219, 11.500, 'C', 2, NULL, 'invoice #8118'),
(27717, 5551, 10, 52.500, 'D', 2, NULL, 'invoice #8150'),
(27718, 5551, 119, 50.000, 'C', 2, NULL, 'invoice #8150'),
(27719, 5551, 219, 2.500, 'C', 2, NULL, 'invoice #8150'),
(27720, 5552, 10, 341.000, 'D', 2, NULL, 'charge #294'),
(27721, 5552, 119, 341.000, 'C', 2, NULL, 'charge #294'),
(27722, 5553, 10, 115.500, 'D', 2, NULL, 'invoice #8292'),
(27723, 5553, 119, 110.000, 'C', 2, NULL, 'invoice #8292'),
(27724, 5553, 219, 5.500, 'C', 2, NULL, 'invoice #8292'),
(27725, 5554, 10, 42.000, 'D', 2, NULL, 'invoice #8293'),
(27726, 5554, 119, 40.000, 'C', 2, NULL, 'invoice #8293'),
(27727, 5554, 219, 2.000, 'C', 2, NULL, 'invoice #8293'),
(27728, 5555, 10, 31.500, 'D', 2, NULL, 'invoice #8294'),
(27729, 5555, 119, 30.000, 'C', 2, NULL, 'invoice #8294'),
(27730, 5555, 219, 1.500, 'C', 2, NULL, 'invoice #8294'),
(27731, 5556, 10, 241.500, 'D', 2, NULL, 'invoice #8295'),
(27732, 5556, 119, 230.000, 'C', 2, NULL, 'invoice #8295'),
(27733, 5556, 219, 11.500, 'C', 2, NULL, 'invoice #8295'),
(27734, 5557, 10, 1575.000, 'D', 2, NULL, 'invoice #8296'),
(27735, 5557, 119, 1500.000, 'C', 2, NULL, 'invoice #8296'),
(27736, 5557, 219, 75.000, 'C', 2, NULL, 'invoice #8296'),
(27737, 5558, 10, 42.000, 'D', 2, NULL, 'invoice #8297'),
(27738, 5558, 119, 40.000, 'C', 2, NULL, 'invoice #8297'),
(27739, 5558, 219, 2.000, 'C', 2, NULL, 'invoice #8297'),
(27740, 5559, 10, 52.500, 'D', 2, NULL, 'invoice #8298'),
(27741, 5559, 119, 50.000, 'C', 2, NULL, 'invoice #8298'),
(27742, 5559, 219, 2.500, 'C', 2, NULL, 'invoice #8298'),
(27743, 5560, 10, 42.000, 'D', 2, NULL, 'invoice #8299'),
(27744, 5560, 119, 40.000, 'C', 2, NULL, 'invoice #8299'),
(27745, 5560, 219, 2.000, 'C', 2, NULL, 'invoice #8299'),
(27746, 5561, 10, 1050.000, 'D', 2, NULL, 'invoice #8515'),
(27747, 5561, 119, 1000.000, 'C', 2, NULL, 'invoice #8515'),
(27748, 5561, 219, 50.000, 'C', 2, NULL, 'invoice #8515'),
(27749, 5562, 10, 42.000, 'D', 2, NULL, 'invoice #8531'),
(27750, 5562, 119, 40.000, 'C', 2, NULL, 'invoice #8531'),
(27751, 5562, 219, 2.000, 'C', 2, NULL, 'invoice #8531'),
(27752, 5563, 10, 42.000, 'D', 2, NULL, 'invoice #8532'),
(27753, 5563, 119, 40.000, 'C', 2, NULL, 'invoice #8532'),
(27754, 5563, 219, 2.000, 'C', 2, NULL, 'invoice #8532'),
(27755, 5564, 10, 52.500, 'D', 2, NULL, 'invoice #8533'),
(27756, 5564, 119, 50.000, 'C', 2, NULL, 'invoice #8533'),
(27757, 5564, 219, 2.500, 'C', 2, NULL, 'invoice #8533'),
(27758, 5565, 10, 378.000, 'D', 2, NULL, 'invoice #8541'),
(27759, 5565, 119, 360.000, 'C', 2, NULL, 'invoice #8541'),
(27760, 5565, 219, 18.000, 'C', 2, NULL, 'invoice #8541'),
(27761, 5566, 10, 52.500, 'D', 2, NULL, 'invoice #8542'),
(27762, 5566, 119, 50.000, 'C', 2, NULL, 'invoice #8542'),
(27763, 5566, 219, 2.500, 'C', 2, NULL, 'invoice #8542'),
(27764, 5567, 10, 52.500, 'D', 2, NULL, 'invoice #8543'),
(27765, 5567, 119, 50.000, 'C', 2, NULL, 'invoice #8543'),
(27766, 5567, 219, 2.500, 'C', 2, NULL, 'invoice #8543'),
(27767, 5568, 10, 52.500, 'D', 2, NULL, 'invoice #8544'),
(27768, 5568, 119, 50.000, 'C', 2, NULL, 'invoice #8544'),
(27769, 5568, 219, 2.500, 'C', 2, NULL, 'invoice #8544'),
(27770, 5569, 10, 115.500, 'D', 2, NULL, 'invoice #8558'),
(27771, 5569, 119, 110.000, 'C', 2, NULL, 'invoice #8558'),
(27772, 5569, 219, 5.500, 'C', 2, NULL, 'invoice #8558'),
(27773, 5570, 10, 115.500, 'D', 2, NULL, 'invoice #8559'),
(27774, 5570, 119, 110.000, 'C', 2, NULL, 'invoice #8559'),
(27775, 5570, 219, 5.500, 'C', 2, NULL, 'invoice #8559'),
(27776, 5571, 10, 315.000, 'D', 2, NULL, 'invoice #8560'),
(27777, 5571, 119, 300.000, 'C', 2, NULL, 'invoice #8560'),
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