CREATE TABLE `entryitems` (
  `id` bigint(18) NOT NULL,
  `entry_id` bigint(18) NOT NULL,
  `ledger_id` bigint(18) NOT NULL,
  `amount` decimal(25,3) NOT NULL DEFAULT '0.000',
  `dc` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `cc_id` int(11) NOT NULL,
  `reconciliation_date` date DEFAULT NULL,
  `narration` varchar(500) COLLATE utf8_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `entryitems`
--

INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(91, 7, 5, 135000.000, 'D', 3, NULL, 'Wire transfer from AUVA , Received in MILAD Bank Account'),
(92, 7, 52, 135000.000, 'C', 3, NULL, 'Wire transfer from AUVA , Received in MILAD Bank Account'),
(95, 9, 5, 2000.000, 'D', 3, NULL, 'Refund Payment against Transfer Sponsorship for  MD RAHMAN'),
(96, 9, 265, 2000.000, 'C', 3, NULL, 'Refund Payment against Transfer Sponsorship for  MD RAHMAN'),
(97, 10, 102, 18404.750, 'D', 3, NULL, 'Wire Transfer to AHMED ADWAN ( Payment Related for Mr. Nasser Al fozan )'),
(98, 10, 5, 18404.750, 'C', 3, NULL, 'Wire Transfer to AHMED ADWAN ( Payment Related for Mr. Nasser Al fozan )'),
(103, 11, 266, 50000.000, 'D', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(104, 11, 208, 25.000, 'D', 3, NULL, 'Bank Charge Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(105, 11, 232, 1.250, 'D', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(106, 11, 5, 50026.250, 'C', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(138, 4, 198, 288.500, 'D', 2, NULL, 'Wire transfer for Jmal al dandan against Renewl Subscription for MILAD Website in REP Center'),
(139, 4, 198, 288.500, 'D', 1, NULL, 'Wire transfer for Jmal al dandan against  Renewal Subscription for MILAD Website in T.C Center'),
(140, 4, 247, 3238.000, 'D', 2, NULL, 'Wire transfer to JAMAL AL DANDAN against ROGER Vissa Fees'),
(141, 4, 5, 3815.000, 'C', 3, NULL, 'Wire transfer for Jmal al dandan against Renewl Subscription for MILAD Website  & ROGOR Vissa Fees '),
(142, 5, 155, 31137.000, 'D', 2, NULL, 'Salary for Groomer in MILAD Reproduction in Month of DEC , 2017'),
(143, 5, 155, 31137.000, 'D', 1, NULL, 'Training   Month of DEC , 2017'),
(144, 5, 153, 49875.000, 'D', 2, NULL, 'Salary for Doctors , Month of DEC, 2017 in MILAD Reprodcutcion Center'),
(145, 5, 154, 10375.000, 'D', 1, NULL, 'Salary for VALDICI month of DEC ,2017 in TRAINING CENTER'),
(146, 5, 156, 11379.000, 'D', 2, NULL, 'Salary for  Managment non Saudi in Month of DEC, 2017'),
(147, 5, 156, 11379.000, 'D', 1, NULL, 'Managment non Saudi in Month of DEC, 2017'),
(148, 5, 257, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(149, 5, 257, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(150, 5, 251, 500.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(151, 5, 251, 500.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(152, 5, 249, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(153, 5, 249, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC, 2017'),
(154, 5, 253, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(155, 5, 253, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(156, 5, 258, 125.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(157, 5, 258, 125.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(158, 5, 259, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(159, 5, 259, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(160, 5, 260, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(161, 5, 260, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(162, 5, 5, 141532.000, 'C', 3, NULL, 'Salary for Groomers , Managment , Trainners in Traning Center Month of DEC , 2017'),
(163, 6, 265, 4000.000, 'D', 4, NULL, 'Transfer Sponsorship for RANDA AL HAJ in RIDING CENTER'),
(164, 6, 5, 4000.000, 'C', 3, NULL, 'Transfer Sponsorship for RANDA AL HAJ in RIDING CENTER'),
(165, 8, 136, 124000.000, 'D', 1, NULL, 'Wire Transfer for Registration & Preformance Show fees ( AL KHLYDIA Show ) in MILAD T.C'),
(166, 8, 5, 124000.000, 'C', 3, NULL, 'Wire Transfer for Registration & Preformance Show fees ( AL KHLYDIA Show ) in MILAD T.C'),
(167, 12, 244, 30000.000, 'D', 3, NULL, 'Petty Cash for Joey Sarto Against MILAD Expenses'),
(168, 12, 5, 30000.000, 'C', 3, NULL, 'Petty Cash for Joey Sarto Against MILAD Expenses'),
(169, 13, 5, 18326.000, 'D', 3, NULL, 'incoming  wire Transfer from  AHMED ADWAN Payment Related to Mr. Nasser'),
(170, 13, 46, 18326.000, 'C', 3, NULL, 'incoming  wire Transfer from  AHMED ADWAN Payment Related to Mr. Nasser'),
(171, 14, 102, 20000.000, 'D', 3, NULL, 'Check  no. 752 for   AHMED ADWAN Payment Related to Mr. Nasser'),
(172, 14, 5, 20000.000, 'C', 3, NULL, 'Check  no. 752 for   AHMED ADWAN Payment Related to Mr. Nasser'),
(178, 16, 161, 15240.000, 'D', 2, NULL, 'SDAD Payment agianst Work Permit in MILAD RC  ( SHAKIR ALAM , SHAKIL AHMED MD , MD SADIK )'),
(179, 16, 161, 5080.000, 'D', 1, NULL, 'SDAD Payment agianst Work Permit in MILAD TC (KAIO KOSTECHI )'),
(180, 16, 5, 20320.000, 'C', 3, NULL, 'SDAD Payment agianst Work Permit in MILAD RC & TC'),
(181, 16, 168, 1950.000, 'D', 2, NULL, 'SDAD Payment against Renewal Iqama for Employees in R.C ( SHKIR ALAM , SHAKIL AHMED , MD SADIK)'),
(182, 16, 168, 650.000, 'D', 1, NULL, 'SDAD Payment against Renewal Iqama for Employees in T.C ( KAIO )'),
(183, 16, 5, 2600.000, 'C', 3, NULL, 'SDAD Payment against Renewal Iqama for Employees in R.C & TC ( SHKIR ALAM , SHAKIL AHMED , MD SADIK , KAIO)'),
(191, 19, 221, 10000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash  to RAJEESH NAIR against MILAD Expenses  ( Will Close it in MANSOUR AL SAEED Petty Cash Account  With Invoices )'),
(192, 19, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash  to RAJEESH NAIR against MILAD Expenses  ( Will Close it in MANSOUR AL SAEED Petty Cash Account  With Invoices )'),
(193, 20, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Nukhbat AL Markebah ( Payment Related to Mr. Nasser )'),
(194, 20, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Nukhbat AL Markebah ( Payment Related to Mr. Nasser )'),
(195, 21, 266, 30000.000, 'D', 3, NULL, 'Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(196, 21, 208, 25.000, 'D', 3, NULL, 'Bank Charge for Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(197, 21, 232, 1.250, 'D', 3, NULL, 'VAT for Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(198, 21, 5, 30026.250, 'C', 3, NULL, 'Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(218, 25, 179, 400.000, 'D', 2, NULL, 'Printing Paper for Delevry Goods in MILAD Rep. ceter'),
(219, 25, 179, 400.000, 'D', 1, NULL, 'Printing Paper for Delevry Goods in MILAD Rep. ceter'),
(220, 25, 205, 80.000, 'D', 2, NULL, 'Chamber of Commerce Stamping Fees in MILAD Rep . center'),
(221, 25, 189, 212.500, 'D', 2, NULL, 'Repairing & Maintenance H.P Printer in milad R.C '),
(222, 25, 189, 212.500, 'D', 1, NULL, 'Repairing & Maintenance H.P Printer in milad T.C '),
(223, 25, 141, 1030.000, 'D', 2, NULL, 'Customs Dute for Frozen Semen Paid By Mohamed MAJED in REP. Center'),
(224, 25, 247, 3229.000, 'D', 2, NULL, 'Visa Stamp Fee for ROGER in MILAD Rep . center '),
(225, 25, 5, 5564.000, 'C', 3, NULL, 'Samaba Bank Check .No. 751 against MILAD Expenses '),
(229, 3, 123, 9784.610, 'D', 2, NULL, 'Wire transfer for Buy Medical Supplies in MILAD Reproduction Center'),
(230, 3, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer '),
(231, 3, 232, 3.750, 'D', 3, NULL, 'VAT for Bank Services'),
(232, 3, 5, 9863.360, 'C', 3, NULL, 'Wire transfer for Buy Medical Supplies in MILAD Reproduction Center'),
(233, 18, 148, 8220.000, 'D', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(234, 18, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(235, 18, 232, 3.750, 'D', 3, NULL, 'VAT for Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(236, 18, 5, 8298.750, 'C', 3, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(237, 23, 136, 7925.400, 'D', 1, NULL, 'Wire Transfer to ALJWAD ALARABI CENTER against Registrations 9 horses in Kuwait Show'),
(238, 23, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to ALJWAD ALARABI CENTER against Regestration 9 horses in Kuwait Show'),
(239, 23, 232, 3.750, 'D', 3, NULL, 'VAT for Wire Transfer to ALJWAD ALARABI CENTER against Regestration 9 horses in Kuwait Show'),
(240, 23, 5, 8004.150, 'C', 3, NULL, 'Wire Transfer to ALJWAD ALARABI CENTER against Registrations 9 horses in Kuwait Show'),
(241, 24, 18, 16600.000, 'D', 1, NULL, 'wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(242, 24, 232, 830.000, 'D', 1, NULL, 'VAT to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C ( VAT NO.310040201600003 )'),
(243, 24, 208, 25.000, 'D', 1, NULL, 'Bank Charge for wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(244, 24, 232, 1.250, 'D', 3, NULL, 'VAT for wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(245, 24, 5, 17456.250, 'C', 3, NULL, 'wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(246, 27, 5, 185000.000, 'D', 3, NULL, 'Wire Transfer from Mr. Nasser al fozan ( NCB Bank ) to MILAD Bank Account'),
(247, 27, 47, 185000.000, 'C', 3, NULL, 'Wire Transfer from Mr. Nasser al fozan ( NCB Bank ) to MILAD Bank Account'),
(248, 28, 271, 184100.430, 'D', 2, NULL, 'Wire Transfer for KHALIDIYA AGRICULTURAL COMPANY LIMITED against Horses Medication in MILAD ( This Services finish  in NOV, 2017 )'),
(249, 28, 5, 184100.430, 'C', 3, NULL, 'Wire Transfer for KHALIDIYA AGRICULTURAL COMPANY LIMITED against Horses Medication in MILAD ( This Services finish  in NOV, 2017 )'),
(250, 29, 221, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to MANSOUR AL SAYED against AKHTAR HUSSIN Invoices'),
(251, 29, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to MANSOUR AL SAYED against AKHTAR HUSSIN Invoices'),
(252, 30, 148, 822.000, 'D', 1, NULL, 'Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(253, 30, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(254, 30, 5, 897.000, 'C', 3, NULL, 'Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(255, 31, 102, 23500.000, 'D', 3, NULL, 'Wire transfer to AHMED ADWAN in Jordan - Payment Related to Mr. Nasser '),
(256, 31, 5, 23500.000, 'C', 3, NULL, 'Wire transfer to AHMED ADWAN in Jordan - Payment Related to Mr. Nasser '),
(259, 33, 194, 2807.850, 'D', 2, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD REP . Center'),
(260, 33, 194, 2246.250, 'D', 1, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD TC .'),
(261, 33, 102, 561.560, 'D', 3, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD Mr.nasser majlass  . Center'),
(262, 33, 5, 5615.660, 'C', 3, NULL, 'SDAD Payment for Electricity Bill in MILAD'),
(263, 34, 194, 752.640, 'D', 2, NULL, 'SDAD Payment for Electricity  Bill in MILAD R.C'),
(264, 34, 5, 752.640, 'C', 3, NULL, 'SDAD Payment for Electricity  Bill in MILAD R.C'),
(265, 35, 244, 20000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash to JOEY against MILAD Expenses'),
(266, 35, 5, 20000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash to JOEY against MILAD Expenses'),
(267, 36, 102, 12326.250, 'D', 3, NULL, 'Wire Transfer to KHALED MOHAMED OBAIDAT - Payment Related to Mr. Nasser against Repairing & Maintenance Mr. Nasser\'s Watch '),
(268, 36, 5, 12326.250, 'C', 3, NULL, 'Wire Transfer to KHALED MOHAMED OBAIDAT - Payment Related to Mr. Nasser against Repairing & Maintenance Mr. Nasser\'s Watch '),
(269, 37, 272, 300.000, 'D', 2, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(270, 37, 274, 300.000, 'D', 1, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(271, 37, 5, 600.000, 'C', 3, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(280, 39, 255, 3750.000, 'D', 3, NULL, 'Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(281, 39, 208, 12.500, 'D', 2, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSAin MILAD R.C'),
(282, 39, 208, 12.500, 'D', 1, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA in MILAD T.C'),
(283, 39, 232, 1.250, 'D', 3, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(284, 39, 5, 3776.250, 'C', 3, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(285, 40, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship fee for MD SOROWAR SHIKH in MILAD R.C'),
(286, 40, 265, 2000.000, 'D', 1, NULL, 'Transfer Sponsorship fee for ABDULRAHMAN AHMED in MILAD T.C'),
(287, 40, 265, 2000.000, 'D', 1, NULL, 'Transfer Sponsorship fee for ADAM FAEQ  in MILAD T.C'),
(288, 40, 5, 6000.000, 'C', 3, NULL, 'SDAD Online against Transfer Sponsorship fee for 3 Groomers in MILAD R.C & T.C'),
(289, 41, 171, 200.000, 'D', 2, NULL, 'SDAD Online against Exit & Renter Visa for DYVORY in MILAD R.C'),
(290, 41, 5, 200.000, 'C', 3, NULL, 'SDAD Online against Exit & Renter Visa for DYVORY in MILAD R.C'),
(291, 42, 205, 1000.000, 'D', 2, NULL, 'Sdad Online against Chamber of Commerce Electronic Visa in MILAD'),
(292, 42, 232, 50.000, 'D', 3, NULL, ''),
(293, 42, 5, 1050.000, 'C', 3, NULL, ''),
(294, 43, 145, 7996.000, 'D', 2, NULL, 'Check No. 746 against DYVORY Expenses in Brazil B.T in MILAD R.C'),
(295, 43, 5, 7996.000, 'C', 3, NULL, 'Check No. 746 against DYVORY Expenses in Brazil B.T in MILAD R.C'),
(296, 44, 221, 15000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to RAJEESH NAIR  against MILAD Construction Work ( Will be Close it in MANSOUR AL SAID ACCOUNT )'),
(297, 44, 5, 15000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to RAJEESH NAIR  against MILAD Construction Work ( Will be Close it in MANSOUR AL SAID ACCOUNT )'),
(298, 45, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to joey sarto  against MILAD Expenses'),
(299, 45, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to joey sarto  against MILAD Expenses'),
(300, 46, 244, 20000.000, 'D', 3, NULL, 'Cashed Check no. 758 as  Petty Cash to joey sarto  against MILAD Expenses'),
(301, 46, 5, 20000.000, 'C', 3, NULL, 'Cashed Check no. 758 as  Petty Cash to joey sarto  against MILAD Expenses'),
(306, 49, 192, 5376.000, 'D', 1, NULL, 'Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(307, 49, 192, 5376.000, 'D', 2, NULL, ' Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(308, 49, 208, 12.500, 'D', 2, NULL, 'Bank Charge for Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(309, 49, 208, 12.500, 'D', 1, NULL, '  Bank Charge Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(310, 49, 232, 1.250, 'D', 3, NULL, 'VAT against Bank Charge for Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(311, 49, 5, 10778.250, 'C', 3, NULL, 'Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(326, 50, 122, 43355.000, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2322)'),
(327, 50, 164, 1172.480, 'D', 2, NULL, 'Vissa Fee for Dyavory in USA ( R.S Invoice  No. 2322 )'),
(328, 50, 178, 2360.250, 'D', 2, NULL, 'Fedex Fee to Transfer the Medicine from USA to KSA ( R.S invoice No. 2322)'),
(329, 50, 122, 10961.270, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2337)'),
(330, 50, 122, 16332.350, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2343)'),
(331, 50, 122, 12232.560, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2377)'),
(332, 50, 12, 86413.910, 'C', 3, NULL, 'Medicine from R.S invoice No.( 2343 - 2343 - 2337 -2322 - 2377)'),
(343, 51, 12, 84465.000, 'D', 2, NULL, 'Payment for R.S  amount USD. 22,500 /- aginst ( Invoices No. 2322 - 2337 - 2343 )'),
(344, 51, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer '),
(345, 51, 5, 84540.000, 'C', 3, NULL, 'Payment for R.S  amount USD. 22,500 /- aginst ( Invoices No. 2322 - 2337 - 2343 )'),
(346, 53, 266, 40000.000, 'D', 3, NULL, 'Cached Check No. 761 to AMMAR QASHOOM Petty Cash  Amount SR, 40,000/- in MILAD Construction Work '),
(347, 53, 5, 40000.000, 'C', 3, NULL, 'Chached Check No. 761 to AMMAR QASHOOM Petty Cash  Amount SR, 40,000/- in MILAD Construction Work '),
(350, 54, 275, 97194.000, 'D', 2, NULL, 'R.S Commission Payable in Year 2016 - 2017 Amount USD. 22,781 /-'),
(351, 54, 276, 97194.000, 'C', 3, NULL, 'R.S Commission Payable in Year 2016 - 2017 Amount USD. 22,781 /-'),
(352, 55, 276, 48600.000, 'D', 2, NULL, 'Cashed Check No.766 against 50% from R.S Commission Year 2016 - 2017 Amount USD.12,880 + SR. 42'),
(353, 55, 154, 18750.000, 'D', 1, NULL, 'Salary for ARTHUR month of JAN , 2018 after Deduct Traffic Violation amount SR. 300  form Check NO. 766'),
(354, 55, 153, 22200.000, 'D', 2, NULL, 'Salary for DAYVORY Month of JAN , 2018 form Check NO. 766'),
(355, 55, 274, 300.000, 'C', 1, NULL, 'Deduct Traffic Violation for Month of JAN , 2018'),
(356, 55, 5, 89250.000, 'C', 3, NULL, 'Deduct Traffic Violation for Month of JAN , 2018'),
(357, 56, 261, 1000.000, 'D', 2, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(358, 56, 261, 1000.000, 'D', 1, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(359, 56, 5, 2000.000, 'C', 3, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(360, 57, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer to Joey SARTO Petty Cash Amount SR, 25,000/- against MILAD Expenses '),
(361, 57, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer to Joey SARTO Petty Cash Amount SR, 25,000/- against MILAD Expenses '),
(364, 38, 254, 3750.000, 'D', 3, NULL, 'housing Allowance 3 month for JAN , MARCH , 2018 for HASSAN JABER'),
(365, 38, 5, 3750.000, 'C', 3, NULL, 'housing Allowance 3 month for JAN , MARCH , 2018 for HASSAN JABER'),
(366, 58, 261, 1968.750, 'D', 1, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(367, 58, 277, 1968.750, 'D', 2, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(368, 58, 277, 625.000, 'D', 1, NULL, 'Housing Allowance in Advance for Month of JAN , 2018'),
(369, 58, 277, 625.000, 'D', 2, NULL, ' Housing Allowance in Advance for Month of JAN , 2018'),
(370, 58, 208, 12.500, 'D', 1, NULL, 'Bank Services Charge for Wire Transfer Salary of RAZQAN ISSA in Month of JAN , 2018'),
(371, 58, 208, 12.500, 'D', 2, NULL, 'Bank Services Charge for Wire Transfer Salary of RAZQAN ISSA in Month of JAN , 2018'),
(372, 58, 255, 1.250, 'D', 3, NULL, 'Deduct Housing Allowance in JAN  , 2018'),
(373, 58, 255, 1250.000, 'C', 3, NULL, 'Deduct Housing Allowance in JAN  , 2018'),
(374, 58, 5, 3963.750, 'C', 3, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(375, 59, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDA AL DHBIEAY - Payment Realated to Mr. Nasser'),
(376, 59, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDA AL DHBIEAY - Payment Realated to Mr. Nasser'),
(381, 61, 136, 8220.000, 'D', 1, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(382, 61, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(383, 61, 5, 8295.000, 'C', 3, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(384, 62, 102, 600.000, 'D', 3, NULL, 'SDAD Payment Against Renewal Iqama for WASENTHE ( Mr. Nasser Housekeeper )'),
(385, 62, 5, 600.000, 'C', 3, NULL, 'SDAD Payment Against Renewal Iqama for WASENTHE ( Mr. Nasser Housekeeper )'),
(390, 64, 261, 1687.500, 'D', 1, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(391, 64, 261, 1687.500, 'D', 2, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(392, 64, 278, 625.000, 'D', 1, NULL, 'Housing Allowance in Month of JAN , 2018'),
(393, 64, 278, 625.000, 'D', 2, NULL, 'Housing Allowance in Month of JAN , 2018'),
(394, 64, 254, 1250.000, 'C', 3, NULL, 'Housing Allowance month of Jan  , 2018'),
(395, 64, 5, 3375.000, 'C', 4, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(396, 65, 102, 10140.000, 'D', 3, NULL, 'Check No. 769 agianst Employees in Mr. Nasser Villa  in Month of JAN , 2018'),
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(2006, 294, 119, 120.000, 'C', 2, NULL, 'invoice #765'),
(2007, 294, 219, 6.000, 'C', 2, NULL, 'invoice #765'),
(2008, 295, 10, 52.500, 'D', 2, NULL, 'invoice #800'),
(2009, 295, 119, 50.000, 'C', 2, NULL, 'invoice #800'),
(2010, 295, 219, 2.500, 'C', 2, NULL, 'invoice #800'),
(2011, 296, 10, 42.000, 'D', 2, NULL, 'invoice #859'),
(2012, 296, 119, 40.000, 'C', 2, NULL, 'invoice #859'),
(2013, 296, 219, 2.000, 'C', 2, NULL, 'invoice #859'),
(2014, 297, 10, 9266.250, 'D', 1, NULL, 'charge #74'),
(2015, 297, 119, 9266.250, 'C', 1, NULL, 'charge #74'),
(2016, 298, 10, 4200.000, 'D', 2, NULL, 'invoice #181'),
(2017, 298, 119, 4000.000, 'C', 2, NULL, 'invoice #181'),
(2018, 298, 219, 200.000, 'C', 2, NULL, 'invoice #181'),
(2019, 299, 10, 126.000, 'D', 2, NULL, 'invoice #624'),
(2020, 299, 119, 120.000, 'C', 2, NULL, 'invoice #624'),
(2021, 299, 219, 6.000, 'C', 2, NULL, 'invoice #624'),
(2022, 300, 10, 52.500, 'D', 2, NULL, 'invoice #906'),
(2023, 300, 119, 50.000, 'C', 2, NULL, 'invoice #906'),
(2024, 300, 219, 2.500, 'C', 2, NULL, 'invoice #906'),
(2025, 301, 10, 115.500, 'D', 2, NULL, 'invoice #935'),
(2026, 301, 119, 110.000, 'C', 2, NULL, 'invoice #935'),
(2027, 301, 219, 5.500, 'C', 2, NULL, 'invoice #935'),
(2028, 302, 10, 262500.000, 'D', 2, NULL, 'charge #110'),
(2029, 302, 119, 262500.000, 'C', 2, NULL, 'charge #110'),
(2030, 303, 10, 52.500, 'D', 2, NULL, 'invoice #337'),
(2031, 303, 119, 50.000, 'C', 2, NULL, 'invoice #337'),
(2032, 303, 219, 2.500, 'C', 2, NULL, 'invoice #337'),
(2033, 304, 10, 42.000, 'D', 2, NULL, 'invoice #907'),
(2034, 304, 119, 40.000, 'C', 2, NULL, 'invoice #907'),
(2035, 304, 219, 2.000, 'C', 2, NULL, 'invoice #907'),
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(2038, 305, 219, 2.500, 'C', 2, NULL, 'invoice #1071'),
(2039, 306, 10, 1050.000, 'D', 2, NULL, 'invoice #183'),
(2040, 306, 119, 1000.000, 'C', 2, NULL, 'invoice #183'),
(2041, 306, 219, 50.000, 'C', 2, NULL, 'invoice #183'),
(2042, 307, 10, 1050.000, 'D', 2, NULL, 'invoice #184'),
(2043, 307, 119, 1000.000, 'C', 2, NULL, 'invoice #184'),
(2044, 307, 219, 50.000, 'C', 2, NULL, 'invoice #184'),
(2045, 308, 10, 1050.000, 'D', 2, NULL, 'invoice #185'),
(2046, 308, 119, 1000.000, 'C', 2, NULL, 'invoice #185'),
(2047, 308, 219, 50.000, 'C', 2, NULL, 'invoice #185'),
(2048, 309, 10, 1050.000, 'D', 2, NULL, 'invoice #186'),
(2049, 309, 119, 1000.000, 'C', 2, NULL, 'invoice #186'),
(2050, 309, 219, 50.000, 'C', 2, NULL, 'invoice #186'),
(2051, 310, 10, 2100.000, 'D', 2, NULL, 'charge #1'),
(2052, 310, 119, 2100.000, 'C', 2, NULL, 'charge #1'),
(2053, 311, 10, 115.500, 'D', 2, NULL, 'invoice #338'),
(2054, 311, 119, 110.000, 'C', 2, NULL, 'invoice #338'),
(2055, 311, 219, 5.500, 'C', 2, NULL, 'invoice #338'),
(2056, 312, 10, 52.500, 'D', 2, NULL, 'invoice #595'),
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(2058, 312, 219, 2.500, 'C', 2, NULL, 'invoice #595'),
(2059, 313, 10, 42.000, 'D', 2, NULL, 'invoice #908'),
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(2061, 313, 219, 2.000, 'C', 2, NULL, 'invoice #908'),
(2062, 314, 10, 115.500, 'D', 2, NULL, 'invoice #1254'),
(2063, 314, 119, 110.000, 'C', 2, NULL, 'invoice #1254'),
(2064, 314, 219, 5.500, 'C', 2, NULL, 'invoice #1254'),
(2065, 315, 10, 78.750, 'D', 2, NULL, 'invoice #188'),
(2066, 315, 119, 75.000, 'C', 2, NULL, 'invoice #188'),
(2067, 315, 219, 3.750, 'C', 2, NULL, 'invoice #188'),
(2068, 316, 10, 4200.000, 'D', 2, NULL, 'invoice #189'),
(2069, 316, 119, 4000.000, 'C', 2, NULL, 'invoice #189'),
(2070, 316, 219, 200.000, 'C', 2, NULL, 'invoice #189'),
(2071, 317, 10, 1575.000, 'D', 2, NULL, 'invoice #190'),
(2072, 317, 119, 1500.000, 'C', 2, NULL, 'invoice #190'),
(2073, 317, 219, 75.000, 'C', 2, NULL, 'invoice #190'),
(2074, 318, 10, 157.500, 'D', 2, NULL, 'invoice #191'),
(2075, 318, 119, 150.000, 'C', 2, NULL, 'invoice #191'),
(2076, 318, 219, 7.500, 'C', 2, NULL, 'invoice #191'),
(2077, 319, 10, 252.000, 'D', 2, NULL, 'invoice #794'),
(2078, 319, 119, 240.000, 'C', 2, NULL, 'invoice #794'),
(2079, 319, 219, 12.000, 'C', 2, NULL, 'invoice #794'),
(2080, 320, 10, 52.500, 'D', 2, NULL, 'invoice #803'),
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(2082, 320, 219, 2.500, 'C', 2, NULL, 'invoice #803'),
(2083, 321, 10, 42.000, 'D', 2, NULL, 'invoice #936'),
(2084, 321, 119, 40.000, 'C', 2, NULL, 'invoice #936'),
(2085, 321, 219, 2.000, 'C', 2, NULL, 'invoice #936'),
(2086, 322, 10, 78.750, 'D', 2, NULL, 'invoice #193'),
(2087, 322, 119, 75.000, 'C', 2, NULL, 'invoice #193'),
(2088, 322, 219, 3.750, 'C', 2, NULL, 'invoice #193'),
(2089, 323, 10, 1575.000, 'D', 2, NULL, 'invoice #194'),
(2090, 323, 119, 1500.000, 'C', 2, NULL, 'invoice #194'),
(2091, 323, 219, 75.000, 'C', 2, NULL, 'invoice #194'),
(2092, 324, 10, 252.000, 'D', 2, NULL, 'invoice #340'),
(2093, 324, 119, 240.000, 'C', 2, NULL, 'invoice #340'),
(2094, 324, 219, 12.000, 'C', 2, NULL, 'invoice #340'),
(2095, 325, 10, 52.500, 'D', 2, NULL, 'invoice #343'),
(2096, 325, 119, 50.000, 'C', 2, NULL, 'invoice #343'),
(2097, 325, 219, 2.500, 'C', 2, NULL, 'invoice #343'),
(2098, 326, 10, 126.000, 'D', 2, NULL, 'invoice #581'),
(2099, 326, 119, 120.000, 'C', 2, NULL, 'invoice #581'),
(2100, 326, 219, 6.000, 'C', 2, NULL, 'invoice #581'),
(2101, 327, 10, 105.000, 'D', 2, NULL, 'invoice #625'),
(2102, 327, 119, 100.000, 'C', 2, NULL, 'invoice #625'),
(2103, 327, 219, 5.000, 'C', 2, NULL, 'invoice #625'),
(2104, 328, 10, 157.500, 'D', 2, NULL, 'invoice #795'),
(2105, 328, 119, 150.000, 'C', 2, NULL, 'invoice #795'),
(2106, 328, 219, 7.500, 'C', 2, NULL, 'invoice #795'),
(2107, 329, 10, 126.000, 'D', 2, NULL, 'invoice #842'),
(2108, 329, 119, 120.000, 'C', 2, NULL, 'invoice #842'),
(2109, 329, 219, 6.000, 'C', 2, NULL, 'invoice #842'),
(2110, 330, 10, 126.000, 'D', 2, NULL, 'invoice #867'),
(2111, 330, 119, 120.000, 'C', 2, NULL, 'invoice #867'),
(2112, 330, 219, 6.000, 'C', 2, NULL, 'invoice #867'),
(2113, 331, 10, 42.000, 'D', 2, NULL, 'invoice #937'),
(2114, 331, 119, 40.000, 'C', 2, NULL, 'invoice #937'),
(2115, 331, 219, 2.000, 'C', 2, NULL, 'invoice #937'),
(2116, 332, 10, 52.500, 'D', 2, NULL, 'invoice #955'),
(2117, 332, 119, 50.000, 'C', 2, NULL, 'invoice #955'),
(2118, 332, 219, 2.500, 'C', 2, NULL, 'invoice #955'),
(2119, 333, 10, 126.000, 'D', 2, NULL, 'invoice #1049'),
(2120, 333, 119, 120.000, 'C', 2, NULL, 'invoice #1049'),
(2121, 333, 219, 6.000, 'C', 2, NULL, 'invoice #1049'),
(2122, 334, 10, 1071.000, 'D', 2, NULL, 'charge #99'),
(2123, 334, 119, 1071.000, 'C', 2, NULL, 'charge #99'),
(2124, 335, 10, 115.500, 'D', 2, NULL, 'invoice #344'),
(2125, 335, 119, 110.000, 'C', 2, NULL, 'invoice #344'),
(2126, 335, 219, 5.500, 'C', 2, NULL, 'invoice #344'),
(2127, 336, 10, 115.500, 'D', 2, NULL, 'invoice #434'),
(2128, 336, 119, 110.000, 'C', 2, NULL, 'invoice #434'),
(2129, 336, 219, 5.500, 'C', 2, NULL, 'invoice #434'),
(2130, 337, 10, 105.000, 'D', 2, NULL, 'invoice #626'),
(2131, 337, 119, 100.000, 'C', 2, NULL, 'invoice #626'),
(2132, 337, 219, 5.000, 'C', 2, NULL, 'invoice #626'),
(2133, 338, 10, 42.000, 'D', 2, NULL, 'invoice #938'),
(2134, 338, 119, 40.000, 'C', 2, NULL, 'invoice #938'),
(2135, 338, 219, 2.000, 'C', 2, NULL, 'invoice #938'),
(2136, 339, 10, 115.500, 'D', 2, NULL, 'invoice #1072'),
(2137, 339, 119, 110.000, 'C', 2, NULL, 'invoice #1072'),
(2138, 339, 219, 5.500, 'C', 2, NULL, 'invoice #1072'),
(2139, 340, 10, 441.000, 'D', 2, NULL, 'charge #101'),
(2140, 340, 119, 441.000, 'C', 2, NULL, 'charge #101'),
(2141, 341, 10, 78.750, 'D', 2, NULL, 'invoice #203'),
(2142, 341, 119, 75.000, 'C', 2, NULL, 'invoice #203'),
(2143, 341, 219, 3.750, 'C', 2, NULL, 'invoice #203'),
(2144, 342, 10, 210.000, 'D', 2, NULL, 'invoice #346'),
(2145, 342, 119, 200.000, 'C', 2, NULL, 'invoice #346'),
(2146, 342, 219, 10.000, 'C', 2, NULL, 'invoice #346'),
(2147, 343, 10, 105.000, 'D', 2, NULL, 'invoice #627'),
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(2149, 343, 219, 5.000, 'C', 2, NULL, 'invoice #627'),
(2150, 344, 10, 220.500, 'D', 2, NULL, 'invoice #796'),
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(2152, 344, 219, 10.500, 'C', 2, NULL, 'invoice #796'),
(2153, 345, 10, 52.500, 'D', 2, NULL, 'invoice #801'),
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(2155, 345, 219, 2.500, 'C', 2, NULL, 'invoice #801'),
(2156, 346, 10, 42.000, 'D', 2, NULL, 'invoice #939'),
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(2158, 346, 219, 2.000, 'C', 2, NULL, 'invoice #939'),
(2159, 347, 10, 21.000, 'D', 2, NULL, 'invoice #1073'),
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(2161, 347, 219, 1.000, 'C', 2, NULL, 'invoice #1073'),
(2162, 348, 10, 78.750, 'D', 2, NULL, 'invoice #204'),
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(2164, 348, 219, 3.750, 'C', 2, NULL, 'invoice #204'),
(2165, 349, 10, 252.000, 'D', 2, NULL, 'invoice #347'),
(2166, 349, 119, 240.000, 'C', 2, NULL, 'invoice #347'),
(2167, 349, 219, 12.000, 'C', 2, NULL, 'invoice #347'),
(2168, 350, 10, 52.500, 'D', 2, NULL, 'invoice #596'),
(2169, 350, 119, 50.000, 'C', 2, NULL, 'invoice #596'),
(2170, 350, 219, 2.500, 'C', 2, NULL, 'invoice #596'),
(2171, 351, 10, 105.000, 'D', 2, NULL, 'invoice #628'),
(2172, 351, 119, 100.000, 'C', 2, NULL, 'invoice #628'),
(2173, 351, 219, 5.000, 'C', 2, NULL, 'invoice #628'),
(2174, 352, 10, 52.500, 'D', 2, NULL, 'invoice #1056'),
(2175, 352, 119, 50.000, 'C', 2, NULL, 'invoice #1056'),
(2176, 352, 219, 2.500, 'C', 2, NULL, 'invoice #1056'),
(2177, 353, 10, 10.500, 'D', 2, NULL, 'invoice #1074'),
(2178, 353, 119, 10.000, 'C', 2, NULL, 'invoice #1074'),
(2179, 353, 219, 0.500, 'C', 2, NULL, 'invoice #1074'),
(2180, 354, 10, 42.000, 'D', 2, NULL, 'invoice #348'),
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(2182, 354, 219, 2.000, 'C', 2, NULL, 'invoice #348'),
(2183, 355, 10, 115.500, 'D', 2, NULL, 'invoice #597'),
(2184, 355, 119, 110.000, 'C', 2, NULL, 'invoice #597'),
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(2191, 357, 219, 2.000, 'C', 2, NULL, 'invoice #1075'),
(2192, 358, 10, 105.000, 'D', 2, NULL, 'charge #2'),
(2193, 358, 119, 105.000, 'C', 2, NULL, 'charge #2'),
(2194, 359, 10, 42.000, 'D', 2, NULL, 'invoice #349'),
(2195, 359, 119, 40.000, 'C', 2, NULL, 'invoice #349'),
(2196, 359, 219, 2.000, 'C', 2, NULL, 'invoice #349'),
(2197, 360, 10, 42.000, 'D', 2, NULL, 'invoice #1097'),
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(2199, 360, 219, 2.000, 'C', 2, NULL, 'invoice #1097'),
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(2201, 361, 119, 270.000, 'C', 2, NULL, 'invoice #1183'),
(2202, 361, 219, 13.500, 'C', 2, NULL, 'invoice #1183'),
(2203, 362, 10, 100.000, 'D', 2, NULL, 'charge #3'),
(2204, 362, 119, 100.000, 'C', 2, NULL, 'charge #3'),
(2205, 363, 10, 78.750, 'D', 2, NULL, 'invoice #205'),
(2206, 363, 119, 75.000, 'C', 2, NULL, 'invoice #205'),
(2207, 363, 219, 3.750, 'C', 2, NULL, 'invoice #205'),
(2208, 364, 10, 1050.000, 'D', 2, NULL, 'invoice #206'),
(2209, 364, 119, 1000.000, 'C', 2, NULL, 'invoice #206'),
(2210, 364, 219, 50.000, 'C', 2, NULL, 'invoice #206'),
(2211, 365, 10, 126.000, 'D', 2, NULL, 'invoice #207'),
(2212, 365, 119, 120.000, 'C', 2, NULL, 'invoice #207'),
(2213, 365, 219, 6.000, 'C', 2, NULL, 'invoice #207'),
(2214, 366, 10, 78.750, 'D', 2, NULL, 'invoice #208'),
(2215, 366, 119, 75.000, 'C', 2, NULL, 'invoice #208'),
(2216, 366, 219, 3.750, 'C', 2, NULL, 'invoice #208'),
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(2218, 367, 119, 75.000, 'C', 2, NULL, 'invoice #209'),
(2219, 367, 219, 3.750, 'C', 2, NULL, 'invoice #209'),
(2220, 368, 10, 10.500, 'D', 2, NULL, 'invoice #598'),
(2221, 368, 119, 10.000, 'C', 2, NULL, 'invoice #598'),
(2222, 368, 219, 0.500, 'C', 2, NULL, 'invoice #598'),
(2223, 369, 10, 126.000, 'D', 2, NULL, 'invoice #813'),
(2224, 369, 119, 120.000, 'C', 2, NULL, 'invoice #813'),
(2225, 369, 219, 6.000, 'C', 2, NULL, 'invoice #813'),
(2226, 370, 10, 42.000, 'D', 2, NULL, 'invoice #1098'),
(2227, 370, 119, 40.000, 'C', 2, NULL, 'invoice #1098'),
(2228, 370, 219, 2.000, 'C', 2, NULL, 'invoice #1098'),
(2229, 371, 10, 252.000, 'D', 2, NULL, 'invoice #1184'),
(2230, 371, 119, 240.000, 'C', 2, NULL, 'invoice #1184'),
(2231, 371, 219, 12.000, 'C', 2, NULL, 'invoice #1184'),
(2232, 372, 10, 1575.000, 'D', 2, NULL, 'invoice #212'),
(2233, 372, 119, 1500.000, 'C', 2, NULL, 'invoice #212'),
(2234, 372, 219, 75.000, 'C', 2, NULL, 'invoice #212'),
(2235, 373, 10, 126.000, 'D', 2, NULL, 'invoice #386'),
(2236, 373, 119, 120.000, 'C', 2, NULL, 'invoice #386'),
(2237, 373, 219, 6.000, 'C', 2, NULL, 'invoice #386'),
(2238, 374, 10, 126.000, 'D', 2, NULL, 'invoice #493'),
(2239, 374, 119, 120.000, 'C', 2, NULL, 'invoice #493'),
(2240, 374, 219, 6.000, 'C', 2, NULL, 'invoice #493'),
(2241, 375, 10, 126.000, 'D', 2, NULL, 'invoice #582'),
(2242, 375, 119, 120.000, 'C', 2, NULL, 'invoice #582');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(2243, 375, 219, 6.000, 'C', 2, NULL, 'invoice #582'),
(2244, 376, 10, 42.000, 'D', 2, NULL, 'invoice #599'),
(2245, 376, 119, 40.000, 'C', 2, NULL, 'invoice #599'),
(2246, 376, 219, 2.000, 'C', 2, NULL, 'invoice #599'),
(2247, 377, 10, 126.000, 'D', 2, NULL, 'invoice #630'),
(2248, 377, 119, 120.000, 'C', 2, NULL, 'invoice #630'),
(2249, 377, 219, 6.000, 'C', 2, NULL, 'invoice #630'),
(2250, 378, 10, 52.500, 'D', 2, NULL, 'invoice #868'),
(2251, 378, 119, 50.000, 'C', 2, NULL, 'invoice #868'),
(2252, 378, 219, 2.500, 'C', 2, NULL, 'invoice #868'),
(2253, 379, 10, 126.000, 'D', 2, NULL, 'invoice #1050'),
(2254, 379, 119, 120.000, 'C', 2, NULL, 'invoice #1050'),
(2255, 379, 219, 6.000, 'C', 2, NULL, 'invoice #1050'),
(2256, 380, 10, 210.000, 'D', 2, NULL, 'invoice #1185'),
(2257, 380, 119, 200.000, 'C', 2, NULL, 'invoice #1185'),
(2258, 380, 219, 10.000, 'C', 2, NULL, 'invoice #1185'),
(2259, 381, 10, 78.750, 'D', 2, NULL, 'invoice #213'),
(2260, 381, 119, 75.000, 'C', 2, NULL, 'invoice #213'),
(2261, 381, 219, 3.750, 'C', 2, NULL, 'invoice #213'),
(2262, 382, 10, 4200.000, 'D', 2, NULL, 'invoice #214'),
(2263, 382, 119, 4000.000, 'C', 2, NULL, 'invoice #214'),
(2264, 382, 219, 200.000, 'C', 2, NULL, 'invoice #214'),
(2265, 383, 10, 4200.000, 'D', 2, NULL, 'invoice #215'),
(2266, 383, 119, 4000.000, 'C', 2, NULL, 'invoice #215'),
(2267, 383, 219, 200.000, 'C', 2, NULL, 'invoice #215'),
(2268, 384, 10, 1575.000, 'D', 2, NULL, 'invoice #216'),
(2269, 384, 119, 1500.000, 'C', 2, NULL, 'invoice #216'),
(2270, 384, 219, 75.000, 'C', 2, NULL, 'invoice #216'),
(2271, 385, 10, 1575.000, 'D', 2, NULL, 'invoice #217'),
(2272, 385, 119, 1500.000, 'C', 2, NULL, 'invoice #217'),
(2273, 385, 219, 75.000, 'C', 2, NULL, 'invoice #217'),
(2274, 386, 10, 126.000, 'D', 2, NULL, 'invoice #482'),
(2275, 386, 119, 120.000, 'C', 2, NULL, 'invoice #482'),
(2276, 386, 219, 6.000, 'C', 2, NULL, 'invoice #482'),
(2277, 387, 10, 42.000, 'D', 2, NULL, 'invoice #600'),
(2278, 387, 119, 40.000, 'C', 2, NULL, 'invoice #600'),
(2279, 387, 219, 2.000, 'C', 2, NULL, 'invoice #600'),
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(2283, 389, 10, 52.500, 'D', 2, NULL, 'invoice #870'),
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(2285, 389, 219, 2.500, 'C', 2, NULL, 'invoice #870'),
(2286, 390, 10, 26.250, 'D', 2, NULL, 'invoice #956'),
(2287, 390, 119, 25.000, 'C', 2, NULL, 'invoice #956'),
(2288, 390, 219, 1.250, 'C', 2, NULL, 'invoice #956'),
(2289, 391, 10, 42.000, 'D', 2, NULL, 'invoice #1020'),
(2290, 391, 119, 40.000, 'C', 2, NULL, 'invoice #1020'),
(2291, 391, 219, 2.000, 'C', 2, NULL, 'invoice #1020'),
(2292, 392, 10, 210.000, 'D', 2, NULL, 'invoice #1186'),
(2293, 392, 119, 200.000, 'C', 2, NULL, 'invoice #1186'),
(2294, 392, 219, 10.000, 'C', 2, NULL, 'invoice #1186'),
(2295, 393, 10, 126.000, 'D', 1, NULL, 'invoice #1228'),
(2296, 393, 119, 120.000, 'C', 1, NULL, 'invoice #1228'),
(2297, 393, 219, 6.000, 'C', 1, NULL, 'invoice #1228'),
(2298, 394, 10, 1050.000, 'D', 2, NULL, 'invoice #220'),
(2299, 394, 119, 1000.000, 'C', 2, NULL, 'invoice #220'),
(2300, 394, 219, 50.000, 'C', 2, NULL, 'invoice #220'),
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(3095, 579, 5, 1560.770, 'D', 3, NULL, 'payment # payment # from SAUD ABDUL RAHMAN AL THUNAIYAN  against Invo No. 116 in R.C'),
(3096, 579, 208, 14.230, 'D', 2, NULL, 'payment # payment # from SAUD ABDUL RAHMAN AL THUNAIYAN  against Invo No. 116 in R.C'),
(3097, 579, 10, 1575.000, 'C', 2, NULL, 'payment # payment # from SAUD ABDUL RAHMAN AL THUNAIYAN  against Invo No. 116 in R.C'),
(3110, 588, 5, 1561.770, 'D', 3, NULL, 'payment #11payment # payment # from SULTAN NAIF AL MUTAIRI  against Invo No. 152 in R.C'),
(3111, 588, 208, 13.230, 'D', 2, NULL, 'payment #11payment # payment # from SULTAN NAIF AL MUTAIRI  against Invo No. 152 in R.C'),
(3112, 588, 10, 1575.000, 'C', 2, NULL, 'payment #11payment # payment # from SULTAN NAIF AL MUTAIRI  against Invo No. 152 in R.C'),
(3116, 584, 5, 1561.770, 'D', 3, NULL, ' payment  7 # from FAISAL BIN SALEH AL SHAMARY   against Invo No. 158 in R.C'),
(3117, 584, 208, 13.230, 'D', 2, NULL, ' payment  7 # from FAISAL BIN SALEH AL SHAMARY   against Invo No. 158 in R.C'),
(3118, 584, 10, 1575.000, 'C', 2, NULL, ' payment  7 # from FAISAL BIN SALEH AL SHAMARY   against Invo No. 158 in R.C'),
(3119, 701, 10, 5197.500, 'D', 1, NULL, 'charge #94'),
(3120, 701, 119, 5197.500, 'C', 1, NULL, 'charge #94'),
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(3126, 704, 119, 3150.000, 'C', 1, NULL, 'charge #121'),
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(3148, 712, 10, 6720.000, 'D', 2, NULL, 'invoice #823'),
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(3161, 716, 119, 500.000, 'C', 2, NULL, 'invoice #971'),
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(3164, 717, 119, 220.000, 'C', 2, NULL, 'invoice #983'),
(3165, 717, 219, 11.000, 'C', 2, NULL, 'invoice #983'),
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(3168, 718, 219, 2.500, 'C', 2, NULL, 'invoice #1005'),
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(3172, 720, 119, 4200.000, 'C', 2, NULL, 'charge #90'),
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(3187, 725, 219, 62.500, 'C', 2, NULL, 'invoice #1157'),
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(3191, 727, 10, 5250.000, 'D', 1, NULL, 'invoice #749'),
(3192, 727, 119, 5000.000, 'C', 1, NULL, 'invoice #749'),
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(3195, 728, 119, 5000.000, 'C', 1, NULL, 'invoice #754'),
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(3203, 731, 10, 6000.000, 'D', 1, NULL, 'invoice #758'),
(3204, 731, 119, 6000.000, 'C', 1, NULL, 'invoice #758'),
(3205, 732, 10, 2100.000, 'D', 1, NULL, 'charge #87'),
(3206, 732, 119, 2100.000, 'C', 1, NULL, 'charge #87'),
(3207, 733, 10, 236.250, 'D', 2, NULL, 'invoice #745'),
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(3209, 733, 219, 11.250, 'C', 2, NULL, 'invoice #745'),
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(3218, 737, 119, 1500.000, 'C', 2, NULL, 'invoice #747'),
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(3220, 738, 10, 1575.000, 'D', 2, NULL, 'invoice #750'),
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(3224, 739, 119, 1500.000, 'C', 2, NULL, 'invoice #751'),
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(3226, 740, 10, 250.000, 'D', 2, NULL, 'charge #85'),
(3227, 740, 119, 250.000, 'C', 2, NULL, 'charge #85'),
(3228, 741, 10, 1575.000, 'D', 2, NULL, 'invoice #752'),
(3229, 741, 119, 1500.000, 'C', 2, NULL, 'invoice #752'),
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(3251, 748, 219, 2.000, 'C', 2, NULL, 'invoice #1170'),
(3252, 749, 10, 525.000, 'D', 2, NULL, 'charge #109'),
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(3254, 750, 10, 4200.000, 'D', 2, NULL, 'invoice #735'),
(3255, 750, 119, 4000.000, 'C', 2, NULL, 'invoice #735'),
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(3312, 769, 119, 500.000, 'C', 2, NULL, 'invoice #720'),
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(3335, 777, 10, 400.000, 'D', 2, NULL, 'charge #78'),
(3336, 777, 119, 400.000, 'C', 2, NULL, 'charge #78'),
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(3343, 780, 219, 75.000, 'C', 2, NULL, 'invoice #734'),
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(3358, 785, 219, 2.500, 'C', 2, NULL, 'invoice #1168'),
(3359, 786, 10, 5250.000, 'D', 1, NULL, 'invoice #714');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(3360, 786, 119, 5000.000, 'C', 1, NULL, 'invoice #714'),
(3361, 786, 219, 250.000, 'C', 1, NULL, 'invoice #714'),
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(3363, 787, 119, 10500.000, 'C', 2, NULL, 'charge #76'),
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(3365, 788, 119, 200.000, 'C', 2, NULL, 'invoice #692'),
(3366, 788, 219, 10.000, 'C', 2, NULL, 'invoice #692'),
(3367, 789, 10, 210.000, 'D', 2, NULL, 'invoice #693'),
(3368, 789, 119, 200.000, 'C', 2, NULL, 'invoice #693'),
(3369, 789, 219, 10.000, 'C', 2, NULL, 'invoice #693'),
(3370, 790, 10, 210.000, 'D', 2, NULL, 'invoice #694'),
(3371, 790, 119, 200.000, 'C', 2, NULL, 'invoice #694'),
(3372, 790, 219, 10.000, 'C', 2, NULL, 'invoice #694'),
(3373, 791, 10, 210.000, 'D', 2, NULL, 'invoice #695'),
(3374, 791, 119, 200.000, 'C', 2, NULL, 'invoice #695'),
(3375, 791, 219, 10.000, 'C', 2, NULL, 'invoice #695'),
(3376, 792, 10, 1575.000, 'D', 2, NULL, 'invoice #696'),
(3377, 792, 119, 1500.000, 'C', 2, NULL, 'invoice #696'),
(3378, 792, 219, 75.000, 'C', 2, NULL, 'invoice #696'),
(3379, 793, 10, 1050.000, 'D', 2, NULL, 'invoice #697'),
(3380, 793, 119, 1000.000, 'C', 2, NULL, 'invoice #697'),
(3381, 793, 219, 50.000, 'C', 2, NULL, 'invoice #697'),
(3382, 794, 10, 1050.000, 'D', 2, NULL, 'invoice #698'),
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(3384, 794, 219, 50.000, 'C', 2, NULL, 'invoice #698'),
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(3386, 795, 119, 1000.000, 'C', 2, NULL, 'invoice #699'),
(3387, 795, 219, 50.000, 'C', 2, NULL, 'invoice #699'),
(3388, 796, 10, 1050.000, 'D', 2, NULL, 'invoice #700'),
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(4252, 1094, 10, 115.500, 'D', 2, NULL, 'invoice #960'),
(4253, 1094, 119, 110.000, 'C', 2, NULL, 'invoice #960'),
(4254, 1094, 219, 5.500, 'C', 2, NULL, 'invoice #960'),
(4255, 1095, 10, 42.000, 'D', 2, NULL, 'invoice #1004'),
(4256, 1095, 119, 40.000, 'C', 2, NULL, 'invoice #1004'),
(4257, 1095, 219, 2.000, 'C', 2, NULL, 'invoice #1004'),
(4258, 1096, 10, 52.500, 'D', 2, NULL, 'invoice #1063'),
(4259, 1096, 119, 50.000, 'C', 2, NULL, 'invoice #1063'),
(4260, 1096, 219, 2.500, 'C', 2, NULL, 'invoice #1063'),
(4261, 1097, 10, 700.040, 'D', 2, NULL, 'invoice #1085'),
(4262, 1097, 119, 666.700, 'C', 2, NULL, 'invoice #1085'),
(4263, 1097, 219, 33.340, 'C', 2, NULL, 'invoice #1085'),
(4264, 1098, 10, 2100.000, 'D', 2, NULL, 'invoice #1086'),
(4265, 1098, 119, 2000.000, 'C', 2, NULL, 'invoice #1086'),
(4266, 1098, 219, 100.000, 'C', 2, NULL, 'invoice #1086'),
(4267, 1099, 10, 10.500, 'D', 2, NULL, 'invoice #1102'),
(4268, 1099, 119, 10.000, 'C', 2, NULL, 'invoice #1102'),
(4269, 1099, 219, 0.500, 'C', 2, NULL, 'invoice #1102'),
(4270, 1100, 10, 126.000, 'D', 2, NULL, 'invoice #1135'),
(4271, 1100, 119, 120.000, 'C', 2, NULL, 'invoice #1135'),
(4272, 1100, 219, 6.000, 'C', 2, NULL, 'invoice #1135');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(4273, 1101, 10, 252.000, 'D', 2, NULL, 'invoice #1192'),
(4274, 1101, 119, 240.000, 'C', 2, NULL, 'invoice #1192'),
(4275, 1101, 219, 12.000, 'C', 2, NULL, 'invoice #1192'),
(4276, 1102, 10, 525.000, 'D', 2, NULL, 'invoice #1198'),
(4277, 1102, 119, 500.000, 'C', 2, NULL, 'invoice #1198'),
(4278, 1102, 219, 25.000, 'C', 2, NULL, 'invoice #1198'),
(4279, 1103, 10, 1575.000, 'D', 2, NULL, 'invoice #516'),
(4280, 1103, 119, 1500.000, 'C', 2, NULL, 'invoice #516'),
(4281, 1103, 219, 75.000, 'C', 2, NULL, 'invoice #516'),
(4282, 1104, 10, 1260.000, 'D', 2, NULL, 'charge #17'),
(4283, 1104, 119, 1260.000, 'C', 2, NULL, 'charge #17'),
(4284, 1105, 10, 525.000, 'D', 2, NULL, 'invoice #518'),
(4285, 1105, 119, 500.000, 'C', 2, NULL, 'invoice #518'),
(4286, 1105, 219, 25.000, 'C', 2, NULL, 'invoice #518'),
(4287, 1106, 10, 42.000, 'D', 2, NULL, 'invoice #728'),
(4288, 1106, 119, 40.000, 'C', 2, NULL, 'invoice #728'),
(4289, 1106, 219, 2.000, 'C', 2, NULL, 'invoice #728'),
(4290, 1107, 10, 42.000, 'D', 2, NULL, 'invoice #890'),
(4291, 1107, 119, 40.000, 'C', 2, NULL, 'invoice #890'),
(4292, 1107, 219, 2.000, 'C', 2, NULL, 'invoice #890'),
(4293, 1108, 10, 42.000, 'D', 2, NULL, 'invoice #1003'),
(4294, 1108, 119, 40.000, 'C', 2, NULL, 'invoice #1003'),
(4295, 1108, 219, 2.000, 'C', 2, NULL, 'invoice #1003'),
(4296, 1109, 10, 157.500, 'D', 2, NULL, 'invoice #1191'),
(4297, 1109, 119, 150.000, 'C', 2, NULL, 'invoice #1191'),
(4298, 1109, 219, 7.500, 'C', 2, NULL, 'invoice #1191'),
(4299, 1110, 10, 1575.000, 'D', 2, NULL, 'invoice #508'),
(4300, 1110, 119, 1500.000, 'C', 2, NULL, 'invoice #508'),
(4301, 1110, 219, 75.000, 'C', 2, NULL, 'invoice #508'),
(4302, 1111, 10, 1575.000, 'D', 2, NULL, 'invoice #509'),
(4303, 1111, 119, 1500.000, 'C', 2, NULL, 'invoice #509'),
(4304, 1111, 219, 75.000, 'C', 2, NULL, 'invoice #509'),
(4305, 1112, 10, 78.750, 'D', 2, NULL, 'invoice #510'),
(4306, 1112, 119, 75.000, 'C', 2, NULL, 'invoice #510'),
(4307, 1112, 219, 3.750, 'C', 2, NULL, 'invoice #510'),
(4308, 1113, 10, 1575.000, 'D', 2, NULL, 'invoice #511'),
(4309, 1113, 119, 1500.000, 'C', 2, NULL, 'invoice #511'),
(4310, 1113, 219, 75.000, 'C', 2, NULL, 'invoice #511'),
(4311, 1114, 10, 3360.000, 'D', 2, NULL, 'charge #15'),
(4312, 1114, 119, 3360.000, 'C', 2, NULL, 'charge #15'),
(4313, 1115, 10, 78.750, 'D', 2, NULL, 'invoice #512'),
(4314, 1115, 119, 75.000, 'C', 2, NULL, 'invoice #512'),
(4315, 1115, 219, 3.750, 'C', 2, NULL, 'invoice #512'),
(4316, 1116, 10, 1575.000, 'D', 2, NULL, 'invoice #513'),
(4317, 1116, 119, 1500.000, 'C', 2, NULL, 'invoice #513'),
(4318, 1116, 219, 75.000, 'C', 2, NULL, 'invoice #513'),
(4319, 1117, 10, 4200.000, 'D', 2, NULL, 'invoice #514'),
(4320, 1117, 119, 4000.000, 'C', 2, NULL, 'invoice #514'),
(4321, 1117, 219, 200.000, 'C', 2, NULL, 'invoice #514'),
(4322, 1118, 10, 2100.000, 'D', 2, NULL, 'invoice #515'),
(4323, 1118, 119, 2000.000, 'C', 2, NULL, 'invoice #515'),
(4324, 1118, 219, 100.000, 'C', 2, NULL, 'invoice #515'),
(4325, 1119, 10, 147.000, 'D', 2, NULL, 'invoice #727'),
(4326, 1119, 119, 140.000, 'C', 2, NULL, 'invoice #727'),
(4327, 1119, 219, 7.000, 'C', 2, NULL, 'invoice #727'),
(4328, 1120, 10, 52.500, 'D', 2, NULL, 'invoice #760'),
(4329, 1120, 119, 50.000, 'C', 2, NULL, 'invoice #760'),
(4330, 1120, 219, 2.500, 'C', 2, NULL, 'invoice #760'),
(4331, 1121, 10, 115.500, 'D', 2, NULL, 'invoice #878'),
(4332, 1121, 119, 110.000, 'C', 2, NULL, 'invoice #878'),
(4333, 1121, 219, 5.500, 'C', 2, NULL, 'invoice #878'),
(4334, 1122, 10, 42.000, 'D', 2, NULL, 'invoice #889'),
(4335, 1122, 119, 40.000, 'C', 2, NULL, 'invoice #889'),
(4336, 1122, 219, 2.000, 'C', 2, NULL, 'invoice #889'),
(4337, 1123, 10, 52.500, 'D', 2, NULL, 'invoice #959'),
(4338, 1123, 119, 50.000, 'C', 2, NULL, 'invoice #959'),
(4339, 1123, 219, 2.500, 'C', 2, NULL, 'invoice #959'),
(4340, 1124, 10, 42.000, 'D', 2, NULL, 'invoice #990'),
(4341, 1124, 119, 40.000, 'C', 2, NULL, 'invoice #990'),
(4342, 1124, 219, 2.000, 'C', 2, NULL, 'invoice #990'),
(4343, 1125, 10, 42.000, 'D', 2, NULL, 'invoice #996'),
(4344, 1125, 119, 40.000, 'C', 2, NULL, 'invoice #996'),
(4345, 1125, 219, 2.000, 'C', 2, NULL, 'invoice #996'),
(4346, 1126, 10, 42.000, 'D', 2, NULL, 'invoice #1002'),
(4347, 1126, 119, 40.000, 'C', 2, NULL, 'invoice #1002'),
(4348, 1126, 219, 2.000, 'C', 2, NULL, 'invoice #1002'),
(4349, 1127, 10, 115.500, 'D', 2, NULL, 'invoice #1101'),
(4350, 1127, 119, 110.000, 'C', 2, NULL, 'invoice #1101'),
(4351, 1127, 219, 5.500, 'C', 2, NULL, 'invoice #1101'),
(4352, 1128, 10, 42.000, 'D', 2, NULL, 'invoice #1116'),
(4353, 1128, 119, 40.000, 'C', 2, NULL, 'invoice #1116'),
(4354, 1128, 219, 2.000, 'C', 2, NULL, 'invoice #1116'),
(4355, 1129, 10, 252.000, 'D', 2, NULL, 'invoice #1190'),
(4356, 1129, 119, 240.000, 'C', 2, NULL, 'invoice #1190'),
(4357, 1129, 219, 12.000, 'C', 2, NULL, 'invoice #1190'),
(4358, 1130, 10, 9000.000, 'D', 1, NULL, 'charge #70'),
(4359, 1130, 119, 9000.000, 'C', 1, NULL, 'charge #70'),
(4360, 1131, 10, 2250.000, 'D', 1, NULL, 'charge #71'),
(4361, 1131, 119, 2250.000, 'C', 1, NULL, 'charge #71'),
(4362, 1132, 10, 1575.000, 'D', 2, NULL, 'invoice #497'),
(4363, 1132, 119, 1500.000, 'C', 2, NULL, 'invoice #497'),
(4364, 1132, 219, 75.000, 'C', 2, NULL, 'invoice #497'),
(4365, 1133, 10, 1575.000, 'D', 2, NULL, 'invoice #498'),
(4366, 1133, 119, 1500.000, 'C', 2, NULL, 'invoice #498'),
(4367, 1133, 219, 75.000, 'C', 2, NULL, 'invoice #498'),
(4368, 1134, 10, 78.750, 'D', 2, NULL, 'invoice #499'),
(4369, 1134, 119, 75.000, 'C', 2, NULL, 'invoice #499'),
(4370, 1134, 219, 3.750, 'C', 2, NULL, 'invoice #499'),
(4371, 1135, 10, 78.750, 'D', 2, NULL, 'invoice #500'),
(4372, 1135, 119, 75.000, 'C', 2, NULL, 'invoice #500'),
(4373, 1135, 219, 3.750, 'C', 2, NULL, 'invoice #500'),
(4374, 1136, 10, 288.750, 'D', 2, NULL, 'invoice #501'),
(4375, 1136, 119, 275.000, 'C', 2, NULL, 'invoice #501'),
(4376, 1136, 219, 13.750, 'C', 2, NULL, 'invoice #501'),
(4377, 1137, 10, 1575.000, 'D', 2, NULL, 'invoice #504'),
(4378, 1137, 119, 1500.000, 'C', 2, NULL, 'invoice #504'),
(4379, 1137, 219, 75.000, 'C', 2, NULL, 'invoice #504'),
(4380, 1138, 10, 210.000, 'D', 2, NULL, 'invoice #505'),
(4381, 1138, 119, 200.000, 'C', 2, NULL, 'invoice #505'),
(4382, 1138, 219, 10.000, 'C', 2, NULL, 'invoice #505'),
(4383, 1139, 10, 1575.000, 'D', 2, NULL, 'invoice #506'),
(4384, 1139, 119, 1500.000, 'C', 2, NULL, 'invoice #506'),
(4385, 1139, 219, 75.000, 'C', 2, NULL, 'invoice #506'),
(4386, 1140, 10, 630.000, 'D', 2, NULL, 'charge #14'),
(4387, 1140, 119, 630.000, 'C', 2, NULL, 'charge #14'),
(4388, 1141, 10, 1575.000, 'D', 2, NULL, 'invoice #507'),
(4389, 1141, 119, 1500.000, 'C', 2, NULL, 'invoice #507'),
(4390, 1141, 219, 75.000, 'C', 2, NULL, 'invoice #507'),
(4391, 1142, 10, 42.000, 'D', 2, NULL, 'invoice #877'),
(4392, 1142, 119, 40.000, 'C', 2, NULL, 'invoice #877'),
(4393, 1142, 219, 2.000, 'C', 2, NULL, 'invoice #877'),
(4394, 1143, 10, 42.000, 'D', 2, NULL, 'invoice #888'),
(4395, 1143, 119, 40.000, 'C', 2, NULL, 'invoice #888'),
(4396, 1143, 219, 2.000, 'C', 2, NULL, 'invoice #888'),
(4397, 1144, 10, 42.000, 'D', 2, NULL, 'invoice #989'),
(4398, 1144, 119, 40.000, 'C', 2, NULL, 'invoice #989'),
(4399, 1144, 219, 2.000, 'C', 2, NULL, 'invoice #989'),
(4400, 1145, 10, 42.000, 'D', 2, NULL, 'invoice #995'),
(4401, 1145, 119, 40.000, 'C', 2, NULL, 'invoice #995'),
(4402, 1145, 219, 2.000, 'C', 2, NULL, 'invoice #995'),
(4403, 1146, 10, 10.500, 'D', 2, NULL, 'invoice #1001'),
(4404, 1146, 119, 10.000, 'C', 2, NULL, 'invoice #1001'),
(4405, 1146, 219, 0.500, 'C', 2, NULL, 'invoice #1001'),
(4406, 1147, 10, 42.000, 'D', 2, NULL, 'invoice #1100'),
(4407, 1147, 119, 40.000, 'C', 2, NULL, 'invoice #1100'),
(4408, 1147, 219, 2.000, 'C', 2, NULL, 'invoice #1100'),
(4409, 1148, 10, 42.000, 'D', 2, NULL, 'invoice #1115'),
(4410, 1148, 119, 40.000, 'C', 2, NULL, 'invoice #1115'),
(4411, 1148, 219, 2.000, 'C', 2, NULL, 'invoice #1115'),
(4412, 1149, 10, 490.020, 'D', 2, NULL, 'invoice #1146'),
(4413, 1149, 119, 466.690, 'C', 2, NULL, 'invoice #1146'),
(4414, 1149, 219, 23.330, 'C', 2, NULL, 'invoice #1146'),
(4415, 1150, 10, 252.000, 'D', 2, NULL, 'invoice #1189'),
(4416, 1150, 119, 240.000, 'C', 2, NULL, 'invoice #1189'),
(4417, 1150, 219, 12.000, 'C', 2, NULL, 'invoice #1189'),
(4418, 1151, 10, 42.000, 'D', 2, NULL, 'invoice #470'),
(4419, 1151, 119, 40.000, 'C', 2, NULL, 'invoice #470'),
(4420, 1151, 219, 2.000, 'C', 2, NULL, 'invoice #470'),
(4421, 1152, 10, 126.000, 'D', 2, NULL, 'invoice #471'),
(4422, 1152, 119, 120.000, 'C', 2, NULL, 'invoice #471'),
(4423, 1152, 219, 6.000, 'C', 2, NULL, 'invoice #471'),
(4424, 1153, 10, 52.500, 'D', 2, NULL, 'invoice #472'),
(4425, 1153, 119, 50.000, 'C', 2, NULL, 'invoice #472'),
(4426, 1153, 219, 2.500, 'C', 2, NULL, 'invoice #472'),
(4427, 1154, 10, 10.500, 'D', 2, NULL, 'invoice #473'),
(4428, 1154, 119, 10.000, 'C', 2, NULL, 'invoice #473'),
(4429, 1154, 219, 0.500, 'C', 2, NULL, 'invoice #473'),
(4430, 1155, 10, 78.750, 'D', 2, NULL, 'invoice #474'),
(4431, 1155, 119, 75.000, 'C', 2, NULL, 'invoice #474'),
(4432, 1155, 219, 3.750, 'C', 2, NULL, 'invoice #474'),
(4433, 1156, 10, 52.500, 'D', 2, NULL, 'invoice #475'),
(4434, 1156, 119, 50.000, 'C', 2, NULL, 'invoice #475'),
(4435, 1156, 219, 2.500, 'C', 2, NULL, 'invoice #475'),
(4436, 1157, 10, 1575.000, 'D', 2, NULL, 'invoice #476'),
(4437, 1157, 119, 1500.000, 'C', 2, NULL, 'invoice #476'),
(4438, 1157, 219, 75.000, 'C', 2, NULL, 'invoice #476'),
(4439, 1158, 10, 2520.020, 'D', 2, NULL, 'invoice #477'),
(4440, 1158, 119, 2400.020, 'C', 2, NULL, 'invoice #477'),
(4441, 1158, 219, 120.000, 'C', 2, NULL, 'invoice #477'),
(4442, 1159, 10, 1312.500, 'D', 2, NULL, 'invoice #486'),
(4443, 1159, 119, 1250.000, 'C', 2, NULL, 'invoice #486'),
(4444, 1159, 219, 62.500, 'C', 2, NULL, 'invoice #486'),
(4445, 1160, 10, 4200.000, 'D', 2, NULL, 'invoice #487'),
(4446, 1160, 119, 4000.000, 'C', 2, NULL, 'invoice #487'),
(4447, 1160, 219, 200.000, 'C', 2, NULL, 'invoice #487'),
(4448, 1161, 10, 1575.000, 'D', 2, NULL, 'invoice #488'),
(4449, 1161, 119, 1500.000, 'C', 2, NULL, 'invoice #488'),
(4450, 1161, 219, 75.000, 'C', 2, NULL, 'invoice #488'),
(4451, 1162, 10, 2660.030, 'D', 2, NULL, 'invoice #489'),
(4452, 1162, 119, 2533.360, 'C', 2, NULL, 'invoice #489'),
(4453, 1162, 219, 126.670, 'C', 2, NULL, 'invoice #489'),
(4454, 1163, 10, 52.500, 'D', 2, NULL, 'invoice #871'),
(4455, 1163, 119, 50.000, 'C', 2, NULL, 'invoice #871'),
(4456, 1163, 219, 2.500, 'C', 2, NULL, 'invoice #871'),
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(4458, 1164, 119, 10.000, 'C', 2, NULL, 'invoice #876'),
(4459, 1164, 219, 0.500, 'C', 2, NULL, 'invoice #876'),
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(4461, 1165, 119, 240.000, 'C', 2, NULL, 'invoice #887'),
(4462, 1165, 219, 12.000, 'C', 2, NULL, 'invoice #887'),
(4463, 1166, 10, 42.000, 'D', 2, NULL, 'invoice #988'),
(4464, 1166, 119, 40.000, 'C', 2, NULL, 'invoice #988'),
(4465, 1166, 219, 2.000, 'C', 2, NULL, 'invoice #988'),
(4466, 1167, 10, 10.500, 'D', 2, NULL, 'invoice #994'),
(4467, 1167, 119, 10.000, 'C', 2, NULL, 'invoice #994'),
(4468, 1167, 219, 0.500, 'C', 2, NULL, 'invoice #994'),
(4469, 1168, 10, 252.000, 'D', 2, NULL, 'invoice #1188'),
(4470, 1168, 119, 240.000, 'C', 2, NULL, 'invoice #1188'),
(4471, 1168, 219, 12.000, 'C', 2, NULL, 'invoice #1188'),
(4472, 1169, 10, 1500.000, 'D', 1, NULL, 'charge #11'),
(4473, 1169, 119, 1500.000, 'C', 1, NULL, 'charge #11'),
(4474, 1170, 10, 1500.000, 'D', 1, NULL, 'charge #12'),
(4475, 1170, 119, 1500.000, 'C', 1, NULL, 'charge #12'),
(4476, 1171, 10, 1500.000, 'D', 1, NULL, 'charge #13'),
(4477, 1171, 119, 1500.000, 'C', 1, NULL, 'charge #13'),
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(4479, 1172, 119, 120.000, 'C', 1, NULL, 'invoice #1079'),
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(4495, 1177, 219, 75.000, 'C', 2, NULL, 'invoice #468'),
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(4497, 1178, 119, 1500.000, 'C', 2, NULL, 'invoice #469'),
(4498, 1178, 219, 75.000, 'C', 2, NULL, 'invoice #469'),
(4499, 1179, 10, 126.000, 'D', 2, NULL, 'invoice #485'),
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(4503, 1180, 119, 120.000, 'C', 2, NULL, 'invoice #495'),
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(4505, 1181, 10, 126.000, 'D', 2, NULL, 'invoice #584'),
(4506, 1181, 119, 120.000, 'C', 2, NULL, 'invoice #584'),
(4507, 1181, 219, 6.000, 'C', 2, NULL, 'invoice #584'),
(4508, 1182, 10, 126.000, 'D', 2, NULL, 'invoice #601'),
(4509, 1182, 119, 120.000, 'C', 2, NULL, 'invoice #601'),
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(4512, 1183, 119, 120.000, 'C', 2, NULL, 'invoice #632'),
(4513, 1183, 219, 6.000, 'C', 2, NULL, 'invoice #632'),
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(4520, 1186, 10, 210.000, 'D', 2, NULL, 'invoice #886'),
(4521, 1186, 119, 200.000, 'C', 2, NULL, 'invoice #886'),
(4522, 1186, 219, 10.000, 'C', 2, NULL, 'invoice #886'),
(4523, 1187, 10, 10.500, 'D', 2, NULL, 'invoice #987'),
(4524, 1187, 119, 10.000, 'C', 2, NULL, 'invoice #987'),
(4525, 1187, 219, 0.500, 'C', 2, NULL, 'invoice #987'),
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(4529, 1189, 10, 126.000, 'D', 2, NULL, 'invoice #1000'),
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(4533, 1190, 119, 120.000, 'C', 2, NULL, 'invoice #1014'),
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(5019, 589, 208, 1.410, 'D', 2, NULL, 'payment #12- against invoice 160 #'),
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(5059, 88, 5, 1500.000, 'D', 3, NULL, 'invoice #85 Rev . in R.C'),
(5060, 88, 10, 1500.000, 'C', 2, NULL, 'invoice #85 , Rev . in R.C'),
(5085, 1357, 220, 1000.000, 'D', 2, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
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(5087, 1357, 5, 1000.000, 'D', 3, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5088, 1357, 220, 1000.000, 'C', 2, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5097, 1358, 220, 3000.000, 'D', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5098, 1358, 10, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5099, 1358, 5, 3000.000, 'D', 3, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5100, 1358, 220, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5105, 1360, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5106, 1360, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5107, 1360, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5108, 1360, 220, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5109, 1361, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5110, 1361, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5111, 1361, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5112, 1361, 220, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5113, 1362, 220, 1500.000, 'D', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5114, 1362, 10, 1500.000, 'C', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5115, 1362, 5, 1500.000, 'D', 3, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5116, 1362, 220, 1500.000, 'C', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5117, 1363, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5118, 1363, 10, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5119, 1363, 5, 1000.000, 'D', 3, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5120, 1363, 220, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5145, 594, 5, 1570.370, 'D', 3, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5146, 594, 208, 4.630, 'D', 2, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5147, 594, 10, 1575.000, 'C', 2, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5186, 1365, 220, 1500.000, 'D', 2, NULL, 'payment #1 - inv no 96 - SAMI MUSLEH AL HARTHY'),
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(5190, 1366, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
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(5192, 1366, 5, 1000.000, 'D', 3, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5193, 1366, 220, 1000.000, 'C', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5198, 1367, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5199, 1367, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5200, 1367, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5201, 1367, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5206, 1368, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5207, 1368, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5208, 1368, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5209, 1368, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5210, 1369, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5211, 1369, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5212, 1369, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5213, 1369, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5214, 1370, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5215, 1370, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5216, 1370, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5217, 1370, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5226, 610, 5, 1541.920, 'D', 3, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5227, 610, 208, 33.080, 'D', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5228, 610, 10, 1575.000, 'C', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5232, 629, 5, 3675.000, 'D', 3, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5233, 629, 10, 3675.000, 'C', 2, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5238, 612, 5, 2415.000, 'D', 3, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5239, 612, 10, 2415.000, 'C', 2, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5240, 613, 5, 2100.000, 'D', 3, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5241, 613, 10, 2100.000, 'C', 2, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5242, 614, 5, 2100.000, 'D', 3, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5243, 614, 10, 2100.000, 'C', 2, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5244, 615, 5, 2100.000, 'D', 3, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5245, 615, 10, 2100.000, 'C', 2, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5246, 628, 5, 2100.000, 'D', 3, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5247, 628, 10, 2100.000, 'C', 2, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5260, 575, 220, 78.750, 'D', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5261, 575, 10, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5262, 575, 5, 78.750, 'D', 3, NULL, 'payment #1 - INV . NO. 105 '),
(5263, 575, 220, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5264, 573, 220, 200.000, 'D', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5265, 573, 10, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5266, 573, 5, 200.000, 'D', 3, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5267, 573, 220, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5276, 581, 220, 157.500, 'D', 2, NULL, 'payment #6- Inv. 151'),
(5277, 581, 10, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5278, 581, 5, 157.500, 'D', 3, NULL, 'payment #6- Inv. 151'),
(5279, 581, 220, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5284, 1371, 220, 1500.000, 'D', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5285, 1371, 10, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5286, 1371, 5, 1500.000, 'D', 3, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5287, 1371, 220, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5292, 1372, 220, 500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5293, 1372, 10, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5294, 1372, 5, 500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5295, 1372, 220, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5296, 1373, 220, 1500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5297, 1373, 10, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5298, 1373, 5, 1500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5299, 1373, 220, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
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(5316, 583, 10, 158.750, 'C', 2, NULL, 'payment #5 - INV . 150 '),
(5317, 583, 5, 158.750, 'D', 3, NULL, 'payment #5 - INV . 150 '),
(5318, 583, 220, 158.750, 'C', 2, NULL, '157.5payment #5 - INV . 150 '),
(5327, 1378, 220, 78.750, 'D', 2, NULL, 'payment #317');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(5789, 1597, 219, 5.500, 'C', 2, NULL, 'invoice #1285'),
(5790, 1598, 10, 126.000, 'D', 2, NULL, 'invoice #1291'),
(5791, 1598, 119, 120.000, 'C', 2, NULL, 'invoice #1291'),
(5792, 1598, 219, 6.000, 'C', 2, NULL, 'invoice #1291'),
(5793, 1599, 10, 42.000, 'D', 2, NULL, 'invoice #1299'),
(5794, 1599, 119, 40.000, 'C', 2, NULL, 'invoice #1299'),
(5795, 1599, 219, 2.000, 'C', 2, NULL, 'invoice #1299'),
(5796, 1600, 10, 42.000, 'D', 2, NULL, 'invoice #1303'),
(5797, 1600, 119, 40.000, 'C', 2, NULL, 'invoice #1303'),
(5798, 1600, 219, 2.000, 'C', 2, NULL, 'invoice #1303'),
(5799, 1601, 10, 10.500, 'D', 2, NULL, 'invoice #1372'),
(5800, 1601, 119, 10.000, 'C', 2, NULL, 'invoice #1372'),
(5801, 1601, 219, 0.500, 'C', 2, NULL, 'invoice #1372'),
(5802, 1602, 10, 525.000, 'D', 2, NULL, 'invoice #1263'),
(5803, 1602, 119, 500.000, 'C', 2, NULL, 'invoice #1263'),
(5804, 1602, 219, 25.000, 'C', 2, NULL, 'invoice #1263'),
(5805, 1603, 10, 78.750, 'D', 2, NULL, 'invoice #1264'),
(5806, 1603, 119, 75.000, 'C', 2, NULL, 'invoice #1264'),
(5807, 1603, 219, 3.750, 'C', 2, NULL, 'invoice #1264'),
(5808, 1604, 10, 2100.000, 'D', 2, NULL, 'invoice #1265'),
(5809, 1604, 119, 2000.000, 'C', 2, NULL, 'invoice #1265'),
(5810, 1604, 219, 100.000, 'C', 2, NULL, 'invoice #1265'),
(5811, 1605, 10, 1575.000, 'D', 2, NULL, 'invoice #1266'),
(5812, 1605, 119, 1500.000, 'C', 2, NULL, 'invoice #1266'),
(5813, 1605, 219, 75.000, 'C', 2, NULL, 'invoice #1266'),
(5814, 1606, 10, 78.750, 'D', 2, NULL, 'invoice #1267'),
(5815, 1606, 119, 75.000, 'C', 2, NULL, 'invoice #1267'),
(5816, 1606, 219, 3.750, 'C', 2, NULL, 'invoice #1267'),
(5817, 1607, 10, 1575.000, 'D', 2, NULL, 'invoice #1268'),
(5818, 1607, 119, 1500.000, 'C', 2, NULL, 'invoice #1268'),
(5819, 1607, 219, 75.000, 'C', 2, NULL, 'invoice #1268'),
(5820, 1608, 10, 0.000, 'D', 2, NULL, 'invoice #1269'),
(5821, 1608, 119, 0.000, 'C', 2, NULL, 'invoice #1269'),
(5822, 1609, 10, 1575.000, 'D', 2, NULL, 'invoice #1279'),
(5823, 1609, 119, 1500.000, 'C', 2, NULL, 'invoice #1279'),
(5824, 1609, 219, 75.000, 'C', 2, NULL, 'invoice #1279'),
(5825, 1610, 10, 1288.060, 'D', 2, NULL, 'invoice #1282'),
(5826, 1610, 119, 1226.720, 'C', 2, NULL, 'invoice #1282'),
(5827, 1610, 219, 61.340, 'C', 2, NULL, 'invoice #1282'),
(5828, 1611, 10, 52.500, 'D', 2, NULL, 'invoice #1298'),
(5829, 1611, 119, 50.000, 'C', 2, NULL, 'invoice #1298'),
(5830, 1611, 219, 2.500, 'C', 2, NULL, 'invoice #1298'),
(5831, 1612, 10, 52.500, 'D', 2, NULL, 'invoice #1302'),
(5832, 1612, 119, 50.000, 'C', 2, NULL, 'invoice #1302'),
(5833, 1612, 219, 2.500, 'C', 2, NULL, 'invoice #1302'),
(5834, 1613, 10, 157.500, 'D', 2, NULL, 'charge #133'),
(5835, 1613, 119, 157.500, 'C', 2, NULL, 'charge #133'),
(5836, 1614, 10, 525.000, 'D', 2, NULL, 'charge #136'),
(5837, 1614, 119, 525.000, 'C', 2, NULL, 'charge #136'),
(5838, 1615, 10, 1050.000, 'D', 2, NULL, 'invoice #1245'),
(5839, 1615, 119, 1000.000, 'C', 2, NULL, 'invoice #1245'),
(5840, 1615, 219, 50.000, 'C', 2, NULL, 'invoice #1245'),
(5841, 1616, 10, 1050.000, 'D', 2, NULL, 'invoice #1246'),
(5842, 1616, 119, 1000.000, 'C', 2, NULL, 'invoice #1246'),
(5843, 1616, 219, 50.000, 'C', 2, NULL, 'invoice #1246'),
(5844, 1617, 10, 1050.000, 'D', 2, NULL, 'invoice #1253'),
(5845, 1617, 119, 1000.000, 'C', 2, NULL, 'invoice #1253'),
(5846, 1617, 219, 50.000, 'C', 2, NULL, 'invoice #1253'),
(5847, 1618, 10, 1050.000, 'D', 2, NULL, 'invoice #1255'),
(5848, 1618, 119, 1000.000, 'C', 2, NULL, 'invoice #1255'),
(5849, 1618, 219, 50.000, 'C', 2, NULL, 'invoice #1255'),
(5850, 1619, 10, 1050.000, 'D', 2, NULL, 'invoice #1256'),
(5851, 1619, 119, 1000.000, 'C', 2, NULL, 'invoice #1256'),
(5852, 1619, 219, 50.000, 'C', 2, NULL, 'invoice #1256'),
(5853, 1620, 10, 1050.000, 'D', 2, NULL, 'invoice #1261'),
(5854, 1620, 119, 1000.000, 'C', 2, NULL, 'invoice #1261'),
(5855, 1620, 219, 50.000, 'C', 2, NULL, 'invoice #1261'),
(5856, 1621, 10, 4200.000, 'D', 2, NULL, 'invoice #1262'),
(5857, 1621, 119, 4000.000, 'C', 2, NULL, 'invoice #1262'),
(5858, 1621, 219, 200.000, 'C', 2, NULL, 'invoice #1262'),
(5863, 626, 5, 12600.000, 'D', 3, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5864, 626, 10, 12600.000, 'C', 2, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5867, 625, 5, 1561.770, 'D', 3, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5868, 625, 208, 13.230, 'D', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5869, 625, 10, 1575.000, 'C', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5870, 639, 5, 1561.180, 'D', 3, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5871, 639, 208, 13.820, 'D', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5872, 639, 10, 1575.000, 'C', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5884, 659, 5, 1575.000, 'D', 3, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5885, 659, 10, 1575.000, 'C', 2, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5886, 646, 5, 1562.400, 'D', 3, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5887, 646, 208, 12.600, 'D', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5888, 646, 10, 1575.000, 'C', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5889, 647, 5, 4166.400, 'D', 3, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5890, 647, 208, 33.600, 'D', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5891, 647, 10, 4200.000, 'C', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5892, 648, 5, 1562.400, 'D', 3, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5893, 648, 208, 12.600, 'D', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5894, 648, 10, 1575.000, 'C', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5895, 649, 5, 1562.400, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5896, 649, 208, 12.600, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5897, 649, 10, 1575.000, 'C', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5901, 650, 5, 1562.400, 'D', 3, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5902, 650, 208, 12.600, 'D', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5903, 650, 10, 1575.000, 'C', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5904, 657, 220, 78.120, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5905, 657, 208, 0.630, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5906, 657, 10, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5907, 657, 5, 78.750, 'D', 3, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5908, 657, 220, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5909, 656, 5, 9960.000, 'D', 3, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5910, 656, 208, 40.000, 'D', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5911, 656, 10, 10000.000, 'C', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5915, 654, 5, 4166.400, 'D', 3, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5916, 654, 208, 33.600, 'D', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5917, 654, 10, 4200.000, 'C', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5918, 655, 5, 1562.400, 'D', 3, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5919, 655, 208, 12.600, 'D', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5920, 655, 10, 1575.000, 'C', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5921, 652, 5, 25160.000, 'D', 3, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5922, 652, 208, 40.000, 'D', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5923, 652, 10, 25200.000, 'C', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5939, 645, 5, 1541.920, 'D', 3, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5940, 645, 208, 33.080, 'D', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5941, 645, 10, 1575.000, 'C', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5947, 693, 5, 1575.000, 'D', 3, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5948, 693, 10, 1575.000, 'C', 2, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5949, 590, 5, 1561.480, 'D', 3, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5950, 590, 208, 13.520, 'D', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5951, 590, 10, 1575.000, 'C', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5952, 591, 5, 1561.480, 'D', 3, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5953, 591, 208, 13.520, 'D', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5954, 591, 10, 1575.000, 'C', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5963, 593, 5, 208.320, 'D', 3, NULL, 'payment #429 - INV NO, 1238'),
(5964, 593, 208, 1.680, 'D', 2, NULL, 'payment #429 - INV NO, 1238'),
(5965, 593, 10, 210.000, 'C', 2, NULL, 'payment #429 - INV NO, 1238'),
(5966, 596, 5, 4164.720, 'D', 3, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5967, 596, 208, 35.280, 'D', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5968, 596, 10, 4200.000, 'C', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5969, 597, 5, 520.590, 'D', 3, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5970, 597, 208, 4.410, 'D', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5971, 597, 10, 525.000, 'C', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5972, 601, 5, 1561.250, 'D', 3, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5973, 601, 208, 13.750, 'D', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5974, 601, 10, 1575.000, 'C', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5989, 183, 5, 489.500, 'D', 3, NULL, 'client in Riding Center'),
(5990, 183, 208, 10.500, 'D', 4, NULL, 'bank Charge in Riding Center '),
(5991, 183, 219, 23.810, 'C', 3, NULL, 'Vat in Riding Center'),
(5992, 183, 119, 476.190, 'C', 4, NULL, 'Paid Re mining Balance for Client in Riding Center '),
(5993, 183, 5, 48.950, 'D', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5994, 183, 112, 1.050, 'D', 3, NULL, 'Bank Charge Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5995, 183, 113, 50.000, 'C', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5996, 606, 5, 1561.140, 'D', 3, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(5997, 606, 208, 13.860, 'D', 2, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(5998, 606, 10, 1575.000, 'C', 2, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(6002, 609, 5, 1562.400, 'D', 3, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6003, 609, 208, 12.600, 'D', 2, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6004, 609, 10, 1575.000, 'C', 2, NULL, 'payment #28 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 195'),
(6005, 624, 5, 1557.290, 'D', 3, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6006, 624, 208, 17.710, 'D', 2, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6007, 624, 10, 1575.000, 'C', 2, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
(6010, 1625, 10, 63.000, 'D', 2, NULL, 'invoice #1301'),
(6011, 1625, 119, 60.000, 'C', 2, NULL, 'invoice #1301'),
(6012, 1625, 219, 3.000, 'C', 2, NULL, 'invoice #1301'),
(6013, 1626, 10, 115.500, 'D', 2, NULL, 'invoice #1371'),
(6014, 1626, 119, 110.000, 'C', 2, NULL, 'invoice #1371'),
(6015, 1626, 219, 5.500, 'C', 2, NULL, 'invoice #1371'),
(6016, 1627, 10, 315.000, 'D', 2, NULL, 'invoice #1402'),
(6017, 1627, 119, 300.000, 'C', 2, NULL, 'invoice #1402'),
(6018, 1627, 219, 15.000, 'C', 2, NULL, 'invoice #1402'),
(6019, 1628, 10, 6300.000, 'D', 1, NULL, 'invoice #1226'),
(6020, 1628, 119, 6000.000, 'C', 1, NULL, 'invoice #1226'),
(6021, 1628, 219, 300.000, 'C', 1, NULL, 'invoice #1226'),
(6022, 1629, 10, 2275.050, 'D', 1, NULL, 'invoice #1229'),
(6023, 1629, 119, 2166.710, 'C', 1, NULL, 'invoice #1229'),
(6024, 1629, 219, 108.340, 'C', 1, NULL, 'invoice #1229'),
(6025, 1630, 10, 78.750, 'D', 2, NULL, 'invoice #1220'),
(6026, 1630, 119, 75.000, 'C', 2, NULL, 'invoice #1220'),
(6027, 1630, 219, 3.750, 'C', 2, NULL, 'invoice #1220'),
(6028, 1631, 10, 4200.000, 'D', 2, NULL, 'invoice #1225'),
(6029, 1631, 119, 4000.000, 'C', 2, NULL, 'invoice #1225'),
(6030, 1631, 219, 200.000, 'C', 2, NULL, 'invoice #1225'),
(6031, 1632, 10, 78.750, 'D', 2, NULL, 'invoice #1227'),
(6032, 1632, 119, 75.000, 'C', 2, NULL, 'invoice #1227'),
(6033, 1632, 219, 3.750, 'C', 2, NULL, 'invoice #1227'),
(6034, 1633, 10, 262.500, 'D', 2, NULL, 'invoice #1233'),
(6035, 1633, 119, 250.000, 'C', 2, NULL, 'invoice #1233'),
(6036, 1633, 219, 12.500, 'C', 2, NULL, 'invoice #1233'),
(6037, 1634, 10, 402.520, 'D', 2, NULL, 'invoice #1234'),
(6038, 1634, 119, 383.350, 'C', 2, NULL, 'invoice #1234'),
(6039, 1634, 219, 19.170, 'C', 2, NULL, 'invoice #1234'),
(6040, 1635, 10, 105.000, 'D', 2, NULL, 'charge #114'),
(6041, 1635, 119, 105.000, 'C', 2, NULL, 'charge #114'),
(6042, 1636, 10, 1575.000, 'D', 2, NULL, 'invoice #1236'),
(6043, 1636, 119, 1500.000, 'C', 2, NULL, 'invoice #1236'),
(6044, 1636, 219, 75.000, 'C', 2, NULL, 'invoice #1236'),
(6045, 1637, 10, 630.000, 'D', 2, NULL, 'invoice #1237'),
(6046, 1637, 119, 600.000, 'C', 2, NULL, 'invoice #1237'),
(6047, 1637, 219, 30.000, 'C', 2, NULL, 'invoice #1237'),
(6048, 1638, 10, 4200.000, 'D', 2, NULL, 'invoice #1240'),
(6049, 1638, 119, 4000.000, 'C', 2, NULL, 'invoice #1240'),
(6050, 1638, 219, 200.000, 'C', 2, NULL, 'invoice #1240'),
(6051, 1639, 10, 1575.000, 'D', 2, NULL, 'invoice #1241'),
(6052, 1639, 119, 1500.000, 'C', 2, NULL, 'invoice #1241'),
(6053, 1639, 219, 75.000, 'C', 2, NULL, 'invoice #1241'),
(6054, 1640, 10, 4200.000, 'D', 2, NULL, 'invoice #1242'),
(6055, 1640, 119, 4000.000, 'C', 2, NULL, 'invoice #1242'),
(6056, 1640, 219, 200.000, 'C', 2, NULL, 'invoice #1242'),
(6057, 1641, 10, 1575.000, 'D', 2, NULL, 'invoice #1243'),
(6058, 1641, 119, 1500.000, 'C', 2, NULL, 'invoice #1243'),
(6059, 1641, 219, 75.000, 'C', 2, NULL, 'invoice #1243'),
(6060, 1642, 10, 115.500, 'D', 2, NULL, 'invoice #1297'),
(6061, 1642, 119, 110.000, 'C', 2, NULL, 'invoice #1297'),
(6062, 1642, 219, 5.500, 'C', 2, NULL, 'invoice #1297'),
(6063, 1643, 10, 115.500, 'D', 2, NULL, 'invoice #1300'),
(6064, 1643, 119, 110.000, 'C', 2, NULL, 'invoice #1300'),
(6065, 1643, 219, 5.500, 'C', 2, NULL, 'invoice #1300'),
(6066, 1644, 10, 4200.000, 'D', 2, NULL, 'charge #131'),
(6067, 1644, 119, 4200.000, 'C', 2, NULL, 'charge #131'),
(6068, 1645, 10, 126.000, 'D', 2, NULL, 'invoice #1338'),
(6069, 1645, 119, 120.000, 'C', 2, NULL, 'invoice #1338'),
(6070, 1645, 219, 6.000, 'C', 2, NULL, 'invoice #1338'),
(6071, 1646, 10, 126.000, 'D', 2, NULL, 'invoice #1142'),
(6072, 1646, 119, 120.000, 'C', 2, NULL, 'invoice #1142'),
(6073, 1646, 219, 6.000, 'C', 2, NULL, 'invoice #1142'),
(6074, 1647, 10, 1575.000, 'D', 2, NULL, 'invoice #1210'),
(6075, 1647, 119, 1500.000, 'C', 2, NULL, 'invoice #1210'),
(6076, 1647, 219, 75.000, 'C', 2, NULL, 'invoice #1210'),
(6077, 1648, 10, 78.750, 'D', 2, NULL, 'invoice #1212'),
(6078, 1648, 119, 75.000, 'C', 2, NULL, 'invoice #1212'),
(6079, 1648, 219, 3.750, 'C', 2, NULL, 'invoice #1212'),
(6089, 1649, 10, 1575.000, 'D', 2, NULL, 'invoice #1213'),
(6090, 1649, 119, 1500.000, 'C', 2, NULL, 'invoice #1213'),
(6091, 1649, 219, 75.000, 'C', 2, NULL, 'invoice #1213'),
(6092, 1650, 10, 10500.000, 'D', 2, NULL, 'invoice #1214'),
(6093, 1650, 119, 10000.000, 'C', 2, NULL, 'invoice #1214'),
(6094, 1650, 219, 500.000, 'C', 2, NULL, 'invoice #1214'),
(6095, 1651, 10, 525.000, 'D', 2, NULL, 'invoice #1215'),
(6096, 1651, 119, 500.000, 'C', 2, NULL, 'invoice #1215'),
(6097, 1651, 219, 25.000, 'C', 2, NULL, 'invoice #1215'),
(6098, 1652, 10, 525.000, 'D', 2, NULL, 'invoice #1216'),
(6099, 1652, 119, 500.000, 'C', 2, NULL, 'invoice #1216'),
(6100, 1652, 219, 25.000, 'C', 2, NULL, 'invoice #1216'),
(6101, 1653, 10, 1575.000, 'D', 2, NULL, 'invoice #1217'),
(6102, 1653, 119, 1500.000, 'C', 2, NULL, 'invoice #1217'),
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(6242, 582, 208, 6.000, 'D', 2, NULL, 'payment #425 -INV NO, 456 - 1232 - for MOHAMMED AL HEZAMI '),
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(6416, 1745, 10, 850.000, 'D', 2, NULL, 'charge #92'),
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(6420, 1746, 219, 3.750, 'C', 2, NULL, 'invoice #1027'),
(6421, 1747, 10, 1575.000, 'D', 2, NULL, 'invoice #1028'),
(6422, 1747, 119, 1500.000, 'C', 2, NULL, 'invoice #1028'),
(6423, 1747, 219, 75.000, 'C', 2, NULL, 'invoice #1028'),
(6424, 1748, 10, 0.000, 'D', 2, NULL, 'invoice #1029'),
(6425, 1748, 119, 0.000, 'C', 2, NULL, 'invoice #1029'),
(6426, 1749, 10, 1575.000, 'D', 2, NULL, 'invoice #1156'),
(6427, 1749, 119, 1500.000, 'C', 2, NULL, 'invoice #1156'),
(6428, 1749, 219, 75.000, 'C', 2, NULL, 'invoice #1156'),
(6429, 1750, 10, 315.000, 'D', 1, NULL, 'invoice #979'),
(6430, 1750, 119, 300.000, 'C', 1, NULL, 'invoice #979'),
(6431, 1750, 219, 15.000, 'C', 1, NULL, 'invoice #979'),
(6432, 1751, 10, 126.000, 'D', 1, NULL, 'invoice #980'),
(6433, 1751, 119, 120.000, 'C', 1, NULL, 'invoice #980'),
(6434, 1751, 219, 6.000, 'C', 1, NULL, 'invoice #980'),
(6435, 1752, 10, 1575.000, 'D', 2, NULL, 'invoice #970'),
(6436, 1752, 119, 1500.000, 'C', 2, NULL, 'invoice #970'),
(6437, 1752, 219, 75.000, 'C', 2, NULL, 'invoice #970'),
(6438, 1753, 10, 1575.000, 'D', 2, NULL, 'invoice #972'),
(6439, 1753, 119, 1500.000, 'C', 2, NULL, 'invoice #972'),
(6440, 1753, 219, 75.000, 'C', 2, NULL, 'invoice #972'),
(6441, 1754, 10, 78.750, 'D', 2, NULL, 'invoice #973'),
(6442, 1754, 119, 75.000, 'C', 2, NULL, 'invoice #973'),
(6443, 1754, 219, 3.750, 'C', 2, NULL, 'invoice #973'),
(6444, 1755, 10, 1575.000, 'D', 2, NULL, 'invoice #974'),
(6445, 1755, 119, 1500.000, 'C', 2, NULL, 'invoice #974'),
(6446, 1755, 219, 75.000, 'C', 2, NULL, 'invoice #974'),
(6447, 1756, 10, 525.000, 'D', 2, NULL, 'invoice #976'),
(6448, 1756, 119, 500.000, 'C', 2, NULL, 'invoice #976'),
(6449, 1756, 219, 25.000, 'C', 2, NULL, 'invoice #976'),
(6450, 1757, 10, 1575.000, 'D', 2, NULL, 'invoice #977'),
(6451, 1757, 119, 1500.000, 'C', 2, NULL, 'invoice #977'),
(6452, 1757, 219, 75.000, 'C', 2, NULL, 'invoice #977'),
(6453, 1758, 10, 1050.000, 'D', 2, NULL, 'invoice #978'),
(6454, 1758, 119, 1000.000, 'C', 2, NULL, 'invoice #978'),
(6455, 1758, 219, 50.000, 'C', 2, NULL, 'invoice #978'),
(6456, 1759, 10, 78.750, 'D', 2, NULL, 'invoice #982'),
(6457, 1759, 119, 75.000, 'C', 2, NULL, 'invoice #982'),
(6458, 1759, 219, 3.750, 'C', 2, NULL, 'invoice #982'),
(6459, 1760, 10, 42.000, 'D', 2, NULL, 'invoice #1010'),
(6460, 1760, 119, 40.000, 'C', 2, NULL, 'invoice #1010'),
(6461, 1760, 219, 2.000, 'C', 2, NULL, 'invoice #1010'),
(6462, 1761, 10, 252.000, 'D', 2, NULL, 'invoice #1110'),
(6463, 1761, 119, 240.000, 'C', 2, NULL, 'invoice #1110'),
(6464, 1761, 219, 12.000, 'C', 2, NULL, 'invoice #1110'),
(6465, 1762, 10, 126.000, 'D', 2, NULL, 'invoice #1141'),
(6466, 1762, 119, 120.000, 'C', 2, NULL, 'invoice #1141'),
(6467, 1762, 219, 6.000, 'C', 2, NULL, 'invoice #1141'),
(6468, 1763, 10, 126.000, 'D', 2, NULL, 'invoice #1278'),
(6469, 1763, 119, 120.000, 'C', 2, NULL, 'invoice #1278'),
(6470, 1763, 219, 6.000, 'C', 2, NULL, 'invoice #1278'),
(6471, 1764, 10, 126.000, 'D', 2, NULL, 'invoice #1353'),
(6472, 1764, 119, 120.000, 'C', 2, NULL, 'invoice #1353'),
(6473, 1764, 219, 6.000, 'C', 2, NULL, 'invoice #1353'),
(6474, 1765, 10, 126.000, 'D', 2, NULL, 'invoice #1395'),
(6475, 1765, 119, 120.000, 'C', 2, NULL, 'invoice #1395'),
(6476, 1765, 219, 6.000, 'C', 2, NULL, 'invoice #1395'),
(6477, 1766, 10, 0.000, 'D', 2, NULL, 'invoice #1410'),
(6478, 1766, 119, 0.000, 'C', 2, NULL, 'invoice #1410'),
(6479, 1767, 10, 2450.050, 'D', 1, NULL, 'invoice #953'),
(6480, 1767, 119, 2333.380, 'C', 1, NULL, 'invoice #953'),
(6481, 1767, 219, 116.670, 'C', 1, NULL, 'invoice #953'),
(6482, 1768, 10, 1575.000, 'D', 2, NULL, 'invoice #940'),
(6483, 1768, 119, 1500.000, 'C', 2, NULL, 'invoice #940'),
(6484, 1768, 219, 75.000, 'C', 2, NULL, 'invoice #940'),
(6485, 1769, 10, 1575.000, 'D', 2, NULL, 'invoice #941'),
(6486, 1769, 119, 1500.000, 'C', 2, NULL, 'invoice #941'),
(6487, 1769, 219, 75.000, 'C', 2, NULL, 'invoice #941'),
(6488, 1770, 10, 2100.000, 'D', 2, NULL, 'invoice #942'),
(6489, 1770, 119, 2000.000, 'C', 2, NULL, 'invoice #942'),
(6490, 1770, 219, 100.000, 'C', 2, NULL, 'invoice #942');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(6491, 1771, 10, 2100.000, 'D', 2, NULL, 'invoice #943'),
(6492, 1771, 119, 2000.000, 'C', 2, NULL, 'invoice #943'),
(6493, 1771, 219, 100.000, 'C', 2, NULL, 'invoice #943'),
(6494, 1772, 10, 210.000, 'D', 2, NULL, 'invoice #944'),
(6495, 1772, 119, 200.000, 'C', 2, NULL, 'invoice #944'),
(6496, 1772, 219, 10.000, 'C', 2, NULL, 'invoice #944'),
(6497, 1773, 10, 1050.000, 'D', 2, NULL, 'invoice #945'),
(6498, 1773, 119, 1000.000, 'C', 2, NULL, 'invoice #945'),
(6499, 1773, 219, 50.000, 'C', 2, NULL, 'invoice #945'),
(6500, 1774, 10, 1050.000, 'D', 2, NULL, 'invoice #946'),
(6501, 1774, 119, 1000.000, 'C', 2, NULL, 'invoice #946'),
(6502, 1774, 219, 50.000, 'C', 2, NULL, 'invoice #946'),
(6503, 1775, 10, 1575.000, 'D', 2, NULL, 'invoice #948'),
(6504, 1775, 119, 1500.000, 'C', 2, NULL, 'invoice #948'),
(6505, 1775, 219, 75.000, 'C', 2, NULL, 'invoice #948'),
(6506, 1776, 10, 1575.000, 'D', 2, NULL, 'invoice #949'),
(6507, 1776, 119, 1500.000, 'C', 2, NULL, 'invoice #949'),
(6508, 1776, 219, 75.000, 'C', 2, NULL, 'invoice #949'),
(6509, 1777, 10, 2100.000, 'D', 2, NULL, 'invoice #950'),
(6510, 1777, 119, 2000.000, 'C', 2, NULL, 'invoice #950'),
(6511, 1777, 219, 100.000, 'C', 2, NULL, 'invoice #950'),
(6512, 1778, 10, 2100.000, 'D', 2, NULL, 'invoice #951'),
(6513, 1778, 119, 2000.000, 'C', 2, NULL, 'invoice #951'),
(6514, 1778, 219, 100.000, 'C', 2, NULL, 'invoice #951'),
(6515, 1779, 10, 280.010, 'D', 2, NULL, 'invoice #952'),
(6516, 1779, 119, 266.680, 'C', 2, NULL, 'invoice #952'),
(6517, 1779, 219, 13.330, 'C', 2, NULL, 'invoice #952'),
(6518, 1780, 10, 700.000, 'D', 2, NULL, 'charge #88'),
(6519, 1780, 119, 700.000, 'C', 2, NULL, 'charge #88'),
(6520, 1781, 10, 52.500, 'D', 2, NULL, 'invoice #997'),
(6521, 1781, 119, 50.000, 'C', 2, NULL, 'invoice #997'),
(6522, 1781, 219, 2.500, 'C', 2, NULL, 'invoice #997'),
(6523, 1782, 10, 42.000, 'D', 2, NULL, 'invoice #1009'),
(6524, 1782, 119, 40.000, 'C', 2, NULL, 'invoice #1009'),
(6525, 1782, 219, 2.000, 'C', 2, NULL, 'invoice #1009'),
(6526, 1783, 10, 220.500, 'D', 2, NULL, 'invoice #1109'),
(6527, 1783, 119, 210.000, 'C', 2, NULL, 'invoice #1109'),
(6528, 1783, 219, 10.500, 'C', 2, NULL, 'invoice #1109'),
(6529, 1784, 10, 52.500, 'D', 2, NULL, 'invoice #1283'),
(6530, 1784, 119, 50.000, 'C', 2, NULL, 'invoice #1283'),
(6531, 1784, 219, 2.500, 'C', 2, NULL, 'invoice #1283'),
(6532, 1785, 10, 10500.000, 'D', 1, NULL, 'charge #118'),
(6533, 1785, 119, 10500.000, 'C', 1, NULL, 'charge #118'),
(6534, 1786, 10, 2100.000, 'D', 1, NULL, 'charge #119'),
(6535, 1786, 119, 2100.000, 'C', 1, NULL, 'charge #119'),
(6536, 1787, 10, 31500.000, 'D', 1, NULL, 'charge #122'),
(6537, 1787, 119, 31500.000, 'C', 1, NULL, 'charge #122'),
(6538, 1788, 10, 6300.000, 'D', 1, NULL, 'charge #123'),
(6539, 1788, 119, 6300.000, 'C', 1, NULL, 'charge #123'),
(6540, 1789, 10, 1575.000, 'D', 2, NULL, 'invoice #926'),
(6541, 1789, 119, 1500.000, 'C', 2, NULL, 'invoice #926'),
(6542, 1789, 219, 75.000, 'C', 2, NULL, 'invoice #926'),
(6543, 1790, 10, 525.000, 'D', 2, NULL, 'invoice #928'),
(6544, 1790, 119, 500.000, 'C', 2, NULL, 'invoice #928'),
(6545, 1790, 219, 25.000, 'C', 2, NULL, 'invoice #928'),
(6546, 1791, 10, 52.500, 'D', 2, NULL, 'invoice #929'),
(6547, 1791, 119, 50.000, 'C', 2, NULL, 'invoice #929'),
(6548, 1791, 219, 2.500, 'C', 2, NULL, 'invoice #929'),
(6549, 1792, 10, 42.000, 'D', 2, NULL, 'invoice #1008'),
(6550, 1792, 119, 40.000, 'C', 2, NULL, 'invoice #1008'),
(6551, 1792, 219, 2.000, 'C', 2, NULL, 'invoice #1008'),
(6552, 1793, 10, 42.000, 'D', 2, NULL, 'invoice #1108'),
(6553, 1793, 119, 40.000, 'C', 2, NULL, 'invoice #1108'),
(6554, 1793, 219, 2.000, 'C', 2, NULL, 'invoice #1108'),
(6555, 1794, 10, 126.000, 'D', 2, NULL, 'invoice #1276'),
(6556, 1794, 119, 120.000, 'C', 2, NULL, 'invoice #1276'),
(6557, 1794, 219, 6.000, 'C', 2, NULL, 'invoice #1276'),
(6558, 1795, 10, 42.000, 'D', 2, NULL, 'invoice #1290'),
(6559, 1795, 119, 40.000, 'C', 2, NULL, 'invoice #1290'),
(6560, 1795, 219, 2.000, 'C', 2, NULL, 'invoice #1290'),
(6561, 1796, 10, 10.500, 'D', 2, NULL, 'invoice #1007'),
(6562, 1796, 119, 10.000, 'C', 2, NULL, 'invoice #1007'),
(6563, 1796, 219, 0.500, 'C', 2, NULL, 'invoice #1007'),
(6564, 1797, 10, 115.500, 'D', 2, NULL, 'invoice #1107'),
(6565, 1797, 119, 110.000, 'C', 2, NULL, 'invoice #1107'),
(6566, 1797, 219, 5.500, 'C', 2, NULL, 'invoice #1107'),
(6567, 1798, 10, 42.000, 'D', 2, NULL, 'invoice #1289'),
(6568, 1798, 119, 40.000, 'C', 2, NULL, 'invoice #1289'),
(6569, 1798, 219, 2.000, 'C', 2, NULL, 'invoice #1289'),
(6570, 1799, 10, 78.750, 'D', 2, NULL, 'invoice #909'),
(6571, 1799, 119, 75.000, 'C', 2, NULL, 'invoice #909'),
(6572, 1799, 219, 3.750, 'C', 2, NULL, 'invoice #909'),
(6573, 1800, 10, 78.750, 'D', 2, NULL, 'invoice #910'),
(6574, 1800, 119, 75.000, 'C', 2, NULL, 'invoice #910'),
(6575, 1800, 219, 3.750, 'C', 2, NULL, 'invoice #910'),
(6576, 1801, 10, 78.750, 'D', 2, NULL, 'invoice #911'),
(6577, 1801, 119, 75.000, 'C', 2, NULL, 'invoice #911'),
(6578, 1801, 219, 3.750, 'C', 2, NULL, 'invoice #911'),
(6579, 1802, 10, 1575.000, 'D', 2, NULL, 'invoice #922'),
(6580, 1802, 119, 1500.000, 'C', 2, NULL, 'invoice #922'),
(6581, 1802, 219, 75.000, 'C', 2, NULL, 'invoice #922'),
(6582, 1803, 10, 525.000, 'D', 2, NULL, 'invoice #923'),
(6583, 1803, 119, 500.000, 'C', 2, NULL, 'invoice #923'),
(6584, 1803, 219, 25.000, 'C', 2, NULL, 'invoice #923'),
(6585, 1804, 10, 1575.000, 'D', 2, NULL, 'invoice #924'),
(6586, 1804, 119, 1500.000, 'C', 2, NULL, 'invoice #924'),
(6587, 1804, 219, 75.000, 'C', 2, NULL, 'invoice #924'),
(6588, 1805, 10, 1050.000, 'D', 2, NULL, 'invoice #925'),
(6589, 1805, 119, 1000.000, 'C', 2, NULL, 'invoice #925'),
(6590, 1805, 219, 50.000, 'C', 2, NULL, 'invoice #925'),
(6591, 1806, 10, 126.000, 'D', 2, NULL, 'invoice #963'),
(6592, 1806, 119, 120.000, 'C', 2, NULL, 'invoice #963'),
(6593, 1806, 219, 6.000, 'C', 2, NULL, 'invoice #963'),
(6594, 1807, 10, 115.500, 'D', 2, NULL, 'invoice #1006'),
(6595, 1807, 119, 110.000, 'C', 2, NULL, 'invoice #1006'),
(6596, 1807, 219, 5.500, 'C', 2, NULL, 'invoice #1006'),
(6597, 1808, 10, 126.000, 'D', 2, NULL, 'invoice #1118'),
(6598, 1808, 119, 120.000, 'C', 2, NULL, 'invoice #1118'),
(6599, 1808, 219, 6.000, 'C', 2, NULL, 'invoice #1118'),
(6600, 1809, 10, 42.000, 'D', 2, NULL, 'invoice #1288'),
(6601, 1809, 119, 40.000, 'C', 2, NULL, 'invoice #1288'),
(6602, 1809, 219, 2.000, 'C', 2, NULL, 'invoice #1288'),
(6603, 1810, 10, 42.000, 'D', 2, NULL, 'invoice #1337'),
(6604, 1810, 119, 40.000, 'C', 2, NULL, 'invoice #1337'),
(6605, 1810, 219, 2.000, 'C', 2, NULL, 'invoice #1337'),
(6606, 1811, 10, 1540.080, 'D', 2, NULL, 'invoice #1387'),
(6607, 1811, 119, 1466.740, 'C', 2, NULL, 'invoice #1387'),
(6608, 1811, 219, 73.340, 'C', 2, NULL, 'invoice #1387'),
(6609, 1812, 10, 126.000, 'D', 2, NULL, 'invoice #1397'),
(6610, 1812, 119, 120.000, 'C', 2, NULL, 'invoice #1397'),
(6611, 1812, 219, 6.000, 'C', 2, NULL, 'invoice #1397'),
(6612, 1813, 10, 1680.000, 'D', 2, NULL, 'invoice #1398'),
(6613, 1813, 119, 1600.000, 'C', 2, NULL, 'invoice #1398'),
(6614, 1813, 219, 80.000, 'C', 2, NULL, 'invoice #1398'),
(6615, 1814, 10, 126.000, 'D', 2, NULL, 'invoice #1401'),
(6616, 1814, 119, 120.000, 'C', 2, NULL, 'invoice #1401'),
(6617, 1814, 219, 6.000, 'C', 2, NULL, 'invoice #1401'),
(6618, 1815, 10, 126.000, 'D', 2, NULL, 'invoice #1404'),
(6619, 1815, 119, 120.000, 'C', 2, NULL, 'invoice #1404'),
(6620, 1815, 219, 6.000, 'C', 2, NULL, 'invoice #1404'),
(6621, 1816, 10, 78.750, 'D', 2, NULL, 'invoice #1407'),
(6622, 1816, 119, 75.000, 'C', 2, NULL, 'invoice #1407'),
(6623, 1816, 219, 3.750, 'C', 2, NULL, 'invoice #1407'),
(6624, 1817, 10, 100.000, 'D', 2, NULL, 'charge #138'),
(6625, 1817, 119, 100.000, 'C', 2, NULL, 'charge #138'),
(6626, 1818, 10, 1050.050, 'D', 2, NULL, 'invoice #1411'),
(6627, 1818, 119, 1000.050, 'C', 2, NULL, 'invoice #1411'),
(6628, 1818, 219, 50.000, 'C', 2, NULL, 'invoice #1411'),
(6629, 1819, 10, 1680.000, 'D', 2, NULL, 'invoice #1414'),
(6630, 1819, 119, 1600.000, 'C', 2, NULL, 'invoice #1414'),
(6631, 1819, 219, 80.000, 'C', 2, NULL, 'invoice #1414'),
(6632, 1820, 10, 236.250, 'D', 2, NULL, 'invoice #1415'),
(6633, 1820, 119, 225.000, 'C', 2, NULL, 'invoice #1415'),
(6634, 1820, 219, 11.250, 'C', 2, NULL, 'invoice #1415'),
(6635, 1821, 10, 0.000, 'D', 2, NULL, 'invoice #1416'),
(6636, 1821, 119, 0.000, 'C', 2, NULL, 'invoice #1416'),
(6637, 1822, 10, 1102.500, 'D', 2, NULL, 'invoice #1382'),
(6638, 1822, 119, 1050.000, 'C', 2, NULL, 'invoice #1382'),
(6639, 1822, 219, 52.500, 'C', 2, NULL, 'invoice #1382'),
(6640, 1823, 10, 50.000, 'D', 2, NULL, 'invoice #1250'),
(6641, 1823, 119, 50.000, 'C', 2, NULL, 'invoice #1250'),
(6642, 1824, 10, 1500.000, 'D', 2, NULL, 'invoice #9'),
(6643, 1824, 119, 1500.000, 'C', 2, NULL, 'invoice #9'),
(6644, 1825, 10, 0.000, 'D', 2, NULL, 'invoice #18'),
(6645, 1825, 119, 0.000, 'C', 2, NULL, 'invoice #18'),
(6646, 1826, 10, 40.000, 'D', 2, NULL, 'invoice #934'),
(6647, 1826, 119, 40.000, 'C', 2, NULL, 'invoice #934'),
(6648, 1827, 10, 110.000, 'D', 2, NULL, 'invoice #1244'),
(6649, 1827, 119, 110.000, 'C', 2, NULL, 'invoice #1244'),
(6650, 1828, 10, 1500.000, 'D', 2, NULL, 'invoice #92'),
(6651, 1828, 119, 1500.000, 'C', 2, NULL, 'invoice #92'),
(6652, 1829, 10, 50.000, 'D', 2, NULL, 'invoice #933'),
(6653, 1829, 119, 50.000, 'C', 2, NULL, 'invoice #933'),
(6654, 1830, 10, 4000.000, 'D', 2, NULL, 'invoice #88'),
(6655, 1830, 119, 4000.000, 'C', 2, NULL, 'invoice #88'),
(6656, 1831, 10, 40.000, 'D', 2, NULL, 'invoice #932'),
(6657, 1831, 119, 40.000, 'C', 2, NULL, 'invoice #932'),
(6658, 1832, 10, 4000.000, 'D', 2, NULL, 'invoice #86'),
(6659, 1832, 119, 4000.000, 'C', 2, NULL, 'invoice #86'),
(6660, 1833, 10, 1500.000, 'D', 2, NULL, 'invoice #82'),
(6661, 1833, 119, 1500.000, 'C', 2, NULL, 'invoice #82'),
(6662, 1834, 10, 40.000, 'D', 2, NULL, 'invoice #968'),
(6663, 1834, 119, 40.000, 'C', 2, NULL, 'invoice #968'),
(6664, 1835, 10, 120.000, 'D', 2, NULL, 'invoice #1257'),
(6665, 1835, 119, 120.000, 'C', 2, NULL, 'invoice #1257'),
(6666, 1836, 10, 120.000, 'D', 2, NULL, 'invoice #1258'),
(6667, 1836, 119, 120.000, 'C', 2, NULL, 'invoice #1258'),
(6668, 1837, 10, 120.000, 'D', 2, NULL, 'invoice #1357'),
(6669, 1837, 119, 120.000, 'C', 2, NULL, 'invoice #1357'),
(6670, 1838, 10, 1500.000, 'D', 2, NULL, 'invoice #78'),
(6671, 1838, 119, 1500.000, 'C', 2, NULL, 'invoice #78'),
(6672, 1839, 10, 4000.000, 'D', 2, NULL, 'invoice #79'),
(6673, 1839, 119, 4000.000, 'C', 2, NULL, 'invoice #79'),
(6674, 1840, 10, 250.000, 'D', 2, NULL, 'invoice #967'),
(6675, 1840, 119, 250.000, 'C', 2, NULL, 'invoice #967'),
(6676, 1841, 10, 220.000, 'D', 2, NULL, 'invoice #966'),
(6677, 1841, 119, 220.000, 'C', 2, NULL, 'invoice #966'),
(6678, 1842, 10, 1500.000, 'D', 2, NULL, 'invoice #99'),
(6679, 1842, 119, 1500.000, 'C', 2, NULL, 'invoice #99'),
(6680, 1843, 10, 1500.000, 'D', 2, NULL, 'invoice #1'),
(6681, 1843, 119, 1500.000, 'C', 2, NULL, 'invoice #1'),
(6682, 1844, 10, 1500.000, 'D', 2, NULL, 'invoice #75'),
(6683, 1844, 119, 1500.000, 'C', 2, NULL, 'invoice #75'),
(6684, 1845, 10, 50.000, 'D', 2, NULL, 'invoice #921'),
(6685, 1845, 119, 50.000, 'C', 2, NULL, 'invoice #921'),
(6686, 1846, 10, 240.000, 'D', 2, NULL, 'invoice #1174'),
(6687, 1846, 119, 240.000, 'C', 2, NULL, 'invoice #1174'),
(6690, 1848, 10, 4000.000, 'D', 2, NULL, 'invoice #49'),
(6691, 1848, 119, 4000.000, 'C', 2, NULL, 'invoice #49'),
(6692, 1849, 10, 4000.000, 'D', 2, NULL, 'invoice #54'),
(6693, 1849, 119, 4000.000, 'C', 2, NULL, 'invoice #54'),
(6694, 1850, 10, 110.000, 'D', 2, NULL, 'invoice #920'),
(6695, 1850, 119, 110.000, 'C', 2, NULL, 'invoice #920'),
(6696, 1851, 10, 1500.000, 'D', 2, NULL, 'invoice #65'),
(6697, 1851, 119, 1500.000, 'C', 2, NULL, 'invoice #65'),
(6698, 1852, 10, 1500.000, 'D', 2, NULL, 'invoice #66'),
(6699, 1852, 119, 1500.000, 'C', 2, NULL, 'invoice #66'),
(6700, 1853, 10, 1500.000, 'D', 2, NULL, 'invoice #61'),
(6701, 1853, 119, 1500.000, 'C', 2, NULL, 'invoice #61'),
(6702, 1854, 10, 1500.000, 'D', 2, NULL, 'invoice #62'),
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(7003, 1994, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7004, 1994, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7005, 1995, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7006, 1995, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7007, 1996, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7008, 1996, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7009, 1997, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7010, 1997, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7011, 1998, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7012, 1998, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7013, 1999, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7014, 1999, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7015, 2000, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7016, 2000, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7017, 2001, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7018, 2001, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7019, 2002, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7020, 2002, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7021, 2003, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7022, 2003, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7023, 2004, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7024, 2004, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7025, 2005, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7026, 2005, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7027, 2006, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7028, 2006, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7029, 2007, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7030, 2007, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7031, 2008, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7032, 2008, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7033, 2009, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7034, 2009, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7035, 2010, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7036, 2010, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7037, 2011, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7038, 2011, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7039, 2012, 220, 1000.000, 'D', 2, NULL, 'payment #1'),
(7040, 2012, 10, 1000.000, 'C', 2, NULL, 'payment #1'),
(7041, 2013, 5, 1500.000, 'D', 2, NULL, 'payment #1'),
(7042, 2013, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7043, 2014, 220, 1500.000, 'D', 2, NULL, 'payment #1'),
(7044, 2014, 10, 1500.000, 'C', 2, NULL, 'payment #1'),
(7045, 2015, 5, 4000.000, 'D', 2, NULL, 'payment #1'),
(7046, 2015, 10, 4000.000, 'C', 2, NULL, 'payment #1'),
(7047, 2016, 5, 1000.000, 'D', 2, NULL, 'payment #1'),
(7048, 2016, 10, 1000.000, 'C', 2, NULL, 'payment #1'),
(7049, 2017, 220, 500.000, 'D', 2, NULL, 'payment #1'),
(7050, 2017, 10, 500.000, 'C', 2, NULL, 'payment #1'),
(7051, 2018, 220, 1500.000, 'D', 2, NULL, 'payment #466'),
(7052, 2018, 10, 1500.000, 'C', 2, NULL, 'payment #466'),
(7202, 2092, 220, 78.750, 'D', 2, NULL, 'payment #381'),
(7203, 2092, 10, 78.750, 'C', 2, NULL, 'payment #381'),
(7298, 604, 5, 1562.400, 'D', 3, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7299, 604, 208, 12.600, 'D', 2, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7300, 604, 10, 1575.000, 'C', 2, NULL, 'payment #23 from abdul mali sulimal al gasham - inv no, 190'),
(7329, 2150, 5, 228.160, 'D', 3, NULL, 'Payment from  Riding '),
(7330, 2150, 208, 1.840, 'D', 4, NULL, 'Payment from  Riding '),
(7331, 2150, 208, 11.000, 'C', 4, NULL, 'Payment from  Riding '),
(7332, 2150, 119, 219.000, 'C', 4, NULL, 'Payment from  Riding '),
(7333, 2150, 5, 992.000, 'D', 3, NULL, 'Payment in REP '),
(7334, 2150, 208, 8.000, 'D', 2, NULL, 'Payment in REP '),
(7335, 2150, 219, 47.620, 'C', 2, NULL, 'Payment in REP '),
(7336, 2150, 119, 952.380, 'C', 2, NULL, 'Payment in REP '),
(7337, 603, 5, 4163.600, 'D', 3, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7338, 603, 208, 36.400, 'D', 2, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7339, 603, 10, 4200.000, 'C', 2, NULL, 'payment #22 from khaled mohammed Al Fozan - INV.NO, 189'),
(7340, 631, 5, 20946.090, 'D', 3, NULL, 'payment #50'),
(7341, 631, 208, 53.910, 'D', 2, NULL, 'payment #50'),
(7342, 631, 10, 21000.000, 'C', 2, NULL, 'Payment # 50 - for Marajj Breeding - inv no.( charge 4 )'),
(7343, 633, 5, 5210.000, 'D', 3, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7344, 633, 208, 40.000, 'D', 2, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7345, 633, 10, 5250.000, 'C', 2, NULL, 'payment #52- from ABDUL RAHMAN BIN ABDULLAH AL MAKHTOUB - INV NO ( 225 - 226 - 227 - 228 - 229 )'),
(7349, 636, 5, 1686.400, 'D', 3, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7350, 636, 208, 13.600, 'D', 2, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7351, 636, 10, 1700.000, 'C', 2, NULL, 'payment #55- from FARIS BIN AAID AL DARANI - INV NO ( 232  )'),
(7355, 2151, 10, 2100.000, 'D', 2, NULL, 'invoice #1432'),
(7356, 2151, 119, 2000.000, 'C', 2, NULL, 'invoice #1432'),
(7357, 2151, 219, 100.000, 'C', 2, NULL, 'invoice #1432'),
(7358, 2152, 10, 1610.080, 'D', 2, NULL, 'invoice #1442'),
(7359, 2152, 119, 1533.410, 'C', 2, NULL, 'invoice #1442'),
(7360, 2152, 219, 76.670, 'C', 2, NULL, 'invoice #1442'),
(7361, 2153, 10, 0.000, 'D', 2, NULL, 'invoice #1441'),
(7362, 2153, 119, 0.000, 'C', 2, NULL, 'invoice #1441'),
(7363, 637, 5, 1562.400, 'D', 3, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7364, 637, 208, 12.600, 'D', 2, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7365, 637, 10, 1575.000, 'C', 2, NULL, 'payment #56- from FARIS BIN SALEM AL OGAIRY - INV NO ( 233  )'),
(7366, 2154, 10, 2100.000, 'D', 2, NULL, 'invoice #1433'),
(7367, 2154, 119, 2000.000, 'C', 2, NULL, 'invoice #1433'),
(7368, 2154, 219, 100.000, 'C', 2, NULL, 'invoice #1433'),
(7369, 2155, 10, 644.030, 'D', 2, NULL, 'invoice #1437'),
(7370, 2155, 119, 613.360, 'C', 2, NULL, 'invoice #1437'),
(7371, 2155, 219, 30.670, 'C', 2, NULL, 'invoice #1437'),
(7372, 2156, 10, 1575.000, 'D', 2, NULL, 'invoice #1439'),
(7373, 2156, 119, 1500.000, 'C', 2, NULL, 'invoice #1439'),
(7374, 2156, 219, 75.000, 'C', 2, NULL, 'invoice #1439'),
(7375, 2157, 10, 2100.000, 'D', 2, NULL, 'invoice #1436'),
(7376, 2157, 119, 2000.000, 'C', 2, NULL, 'invoice #1436'),
(7377, 2157, 219, 100.000, 'C', 2, NULL, 'invoice #1436'),
(7378, 2158, 10, 350.000, 'D', 2, NULL, 'charge #143'),
(7379, 2158, 119, 350.000, 'C', 2, NULL, 'charge #143'),
(7380, 2159, 10, 115.500, 'D', 2, NULL, 'invoice #1425'),
(7381, 2159, 119, 110.000, 'C', 2, NULL, 'invoice #1425'),
(7382, 2159, 219, 5.500, 'C', 2, NULL, 'invoice #1425'),
(7383, 2160, 10, 42.000, 'D', 2, NULL, 'invoice #1424'),
(7384, 2160, 119, 40.000, 'C', 2, NULL, 'invoice #1424'),
(7385, 2160, 219, 2.000, 'C', 2, NULL, 'invoice #1424'),
(7386, 2161, 10, 126.000, 'D', 2, NULL, 'invoice #1423'),
(7387, 2161, 119, 120.000, 'C', 2, NULL, 'invoice #1423'),
(7388, 2161, 219, 6.000, 'C', 2, NULL, 'invoice #1423'),
(7389, 2162, 10, 52.500, 'D', 2, NULL, 'invoice #1422'),
(7390, 2162, 119, 50.000, 'C', 2, NULL, 'invoice #1422'),
(7391, 2162, 219, 2.500, 'C', 2, NULL, 'invoice #1422'),
(7392, 2163, 10, 1400.070, 'D', 2, NULL, 'invoice #1443'),
(7393, 2163, 119, 1333.400, 'C', 2, NULL, 'invoice #1443'),
(7394, 2163, 219, 66.670, 'C', 2, NULL, 'invoice #1443'),
(7395, 2164, 10, 42.000, 'D', 2, NULL, 'invoice #1429'),
(7396, 2164, 119, 40.000, 'C', 2, NULL, 'invoice #1429'),
(7397, 2164, 219, 2.000, 'C', 2, NULL, 'invoice #1429'),
(7398, 2165, 10, 42.000, 'D', 2, NULL, 'invoice #1428'),
(7399, 2165, 119, 40.000, 'C', 2, NULL, 'invoice #1428'),
(7400, 2165, 219, 2.000, 'C', 2, NULL, 'invoice #1428'),
(7401, 2166, 10, 252.000, 'D', 2, NULL, 'invoice #1427'),
(7402, 2166, 119, 240.000, 'C', 2, NULL, 'invoice #1427'),
(7403, 2166, 219, 12.000, 'C', 2, NULL, 'invoice #1427'),
(7404, 2167, 10, 246.750, 'D', 2, NULL, 'invoice #1426'),
(7405, 2167, 119, 235.000, 'C', 2, NULL, 'invoice #1426'),
(7406, 2167, 219, 11.750, 'C', 2, NULL, 'invoice #1426'),
(7407, 2168, 10, 2100.000, 'D', 2, NULL, 'invoice #1434'),
(7408, 2168, 119, 2000.000, 'C', 2, NULL, 'invoice #1434'),
(7409, 2168, 219, 100.000, 'C', 2, NULL, 'invoice #1434'),
(7410, 2169, 10, 2415.000, 'D', 2, NULL, 'invoice #1438'),
(7411, 2169, 119, 2300.000, 'C', 2, NULL, 'invoice #1438'),
(7412, 2169, 219, 115.000, 'C', 2, NULL, 'invoice #1438'),
(7413, 2170, 10, 1575.000, 'D', 2, NULL, 'invoice #1440'),
(7414, 2170, 119, 1500.000, 'C', 2, NULL, 'invoice #1440'),
(7415, 2170, 219, 75.000, 'C', 2, NULL, 'invoice #1440'),
(7416, 2171, 10, 9476.250, 'D', 1, NULL, 'charge #141'),
(7417, 2171, 119, 9476.250, 'C', 1, NULL, 'charge #141'),
(7418, 2172, 10, 3491.250, 'D', 1, NULL, 'charge #142'),
(7419, 2172, 119, 3491.250, 'C', 1, NULL, 'charge #142'),
(7420, 2173, 10, 2100.000, 'D', 2, NULL, 'invoice #1419'),
(7421, 2173, 119, 2000.000, 'C', 2, NULL, 'invoice #1419'),
(7422, 2173, 219, 100.000, 'C', 2, NULL, 'invoice #1419'),
(7423, 2174, 10, 1575.000, 'D', 2, NULL, 'invoice #1420'),
(7424, 2174, 119, 1500.000, 'C', 2, NULL, 'invoice #1420'),
(7425, 2174, 219, 75.000, 'C', 2, NULL, 'invoice #1420'),
(7426, 2175, 10, 2730.000, 'D', 2, NULL, 'invoice #1421'),
(7427, 2175, 119, 2600.000, 'C', 2, NULL, 'invoice #1421'),
(7428, 2175, 219, 130.000, 'C', 2, NULL, 'invoice #1421'),
(7429, 2176, 10, 6300.000, 'D', 1, NULL, 'charge #140'),
(7430, 2176, 119, 6300.000, 'C', 1, NULL, 'charge #140'),
(7431, 2177, 10, 31500.000, 'D', 1, NULL, 'charge #139'),
(7432, 2177, 119, 31500.000, 'C', 1, NULL, 'charge #139'),
(7433, 2178, 10, 115.500, 'D', 2, NULL, 'invoice #1430'),
(7434, 2178, 119, 110.000, 'C', 2, NULL, 'invoice #1430'),
(7435, 2178, 219, 5.500, 'C', 2, NULL, 'invoice #1430'),
(7436, 2179, 10, 52.500, 'D', 2, NULL, 'invoice #1431'),
(7437, 2179, 119, 50.000, 'C', 2, NULL, 'invoice #1431'),
(7438, 2179, 219, 2.500, 'C', 2, NULL, 'invoice #1431'),
(7439, 2180, 10, 52.500, 'D', 2, NULL, 'invoice #1435'),
(7440, 2180, 119, 50.000, 'C', 2, NULL, 'invoice #1435'),
(7441, 2180, 219, 2.500, 'C', 2, NULL, 'invoice #1435'),
(7442, 149, 5, 496.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(7443, 149, 112, 4.000, 'D', 3, NULL, 'Bank Charge for TADAWI POS USED'),
(7444, 149, 113, 500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(7453, 1547, 5, 1407.880, 'D', 3, NULL, 'payment #128'),
(7454, 1547, 10, 1407.880, 'C', 2, NULL, 'payment #128'),
(7455, 1548, 5, 84.000, 'D', 3, NULL, 'payment #129'),
(7456, 1548, 10, 84.000, 'C', 2, NULL, 'payment #129'),
(7463, 658, 5, 1555.270, 'D', 3, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7464, 658, 208, 19.730, 'D', 2, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7465, 658, 10, 1575.000, 'C', 2, NULL, 'payment #77 from ABDULLAH BIN AL HOMAIDY  AL HARBI - INV NO, 274'),
(7466, 660, 5, 1562.400, 'D', 3, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7467, 660, 208, 12.600, 'D', 2, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7468, 660, 10, 1575.000, 'C', 2, NULL, 'payment #79 from ABDULLAH MAJED BIN SALEH AL JURAISH - INV NO, 279'),
(7469, 664, 5, 1562.400, 'D', 3, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7470, 664, 208, 12.600, 'D', 2, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7471, 664, 10, 1575.000, 'C', 2, NULL, 'payment #83 from MOHAMMED BIN AL SAIF  - INV NO, 282'),
(7475, 665, 5, 4687.200, 'D', 3, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7476, 665, 208, 37.800, 'D', 2, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7477, 665, 10, 4725.000, 'C', 2, NULL, 'payment #84 from KHALAF BIN ABDULLAH AL MUTAIRI - INV NO, 283 - 284 - 285'),
(7478, 667, 5, 1562.400, 'D', 3, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7479, 667, 208, 12.600, 'D', 2, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7480, 667, 10, 1575.000, 'C', 2, NULL, 'payment #86 from SAFAR BIN SAEED  AL SHAHRANI - INV NO, 287'),
(7484, 668, 5, 1562.400, 'D', 3, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7485, 668, 208, 12.600, 'D', 2, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7486, 668, 10, 1575.000, 'C', 2, NULL, 'payment #86 from  FAISAL BIN SALEM AL OGAIRY - INV NO, 288'),
(7493, 663, 5, 1562.400, 'D', 3, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7494, 663, 208, 12.600, 'D', 2, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7495, 663, 10, 1575.000, 'C', 2, NULL, 'payment #82 from SONAITAN AL HARBI - INV NO, 275'),
(7496, 672, 5, 1557.990, 'D', 3, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7497, 672, 208, 17.010, 'D', 2, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7498, 672, 10, 1575.000, 'C', 2, NULL, 'Payment 92 # from Khaled Bin Sulaiman Al Rodaian against inv no.305'),
(7499, 674, 5, 1562.400, 'D', 3, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7500, 674, 208, 12.600, 'D', 2, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7501, 674, 10, 1575.000, 'C', 2, NULL, 'Payment # 94 - Abdul Aziz Bin Saleh Al Hoaas - INV. 314'),
(7502, 673, 5, 1562.400, 'D', 3, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7503, 673, 208, 12.600, 'D', 2, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7504, 673, 10, 1575.000, 'C', 2, NULL, 'Payment # 93 from mohammed bin saleh Al Hoaas - inv no, 313'),
(7505, 680, 5, 1562.400, 'D', 3, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7506, 680, 10, 12.600, 'D', 2, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7507, 680, 10, 1575.000, 'C', 2, NULL, 'Payment # 100 from mohammed bin saad al jabreen - inv no, 320'),
(7508, 681, 5, 1562.400, 'D', 3, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7509, 681, 208, 12.600, 'D', 2, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7510, 681, 10, 1575.000, 'C', 2, NULL, 'Payment # 101 from mohammed bin ibraheem al khodairy - inv no, 321'),
(7511, 682, 5, 1562.400, 'D', 3, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7512, 682, 208, 12.600, 'D', 2, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7513, 682, 10, 1575.000, 'C', 2, NULL, 'Payment # 102 from bedah bin aaid al dossary - inv no, 323'),
(7514, 685, 5, 1562.400, 'D', 3, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7515, 685, 208, 12.600, 'D', 2, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7516, 685, 10, 1575.000, 'C', 2, NULL, 'Payment # 106 from rakan bin fawzy al otabi - inv no, 327'),
(7523, 197, 10, 126.000, 'D', 2, NULL, 'invoice #579'),
(7524, 197, 119, 120.000, 'C', 2, NULL, 'invoice #579'),
(7525, 197, 219, 6.000, 'C', 2, NULL, 'invoice #579'),
(7526, 198, 10, 105.000, 'D', 2, NULL, 'invoice #789'),
(7527, 198, 119, 100.000, 'C', 2, NULL, 'invoice #789'),
(7528, 198, 219, 5.000, 'C', 2, NULL, 'invoice #789'),
(7529, 199, 10, 105.000, 'D', 2, NULL, 'invoice #810'),
(7530, 199, 119, 100.000, 'C', 2, NULL, 'invoice #810'),
(7531, 199, 219, 5.000, 'C', 2, NULL, 'invoice #810'),
(7532, 577, 5, 312.480, 'D', 3, NULL, 'payment from tadawi'),
(7533, 577, 112, 2.520, 'D', 3, NULL, 'payment from tadawi'),
(7534, 577, 113, 315.000, 'C', 3, NULL, 'payment from tadawi'),
(7538, 686, 5, 1541.920, 'D', 3, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7539, 686, 208, 33.080, 'D', 2, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7540, 686, 10, 1575.000, 'C', 2, NULL, 'payment #107 from Abdul aziz bin Ahmed Al Musnid - INV 328'),
(7541, 679, 5, 1541.920, 'D', 3, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7542, 679, 208, 33.080, 'D', 2, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7543, 679, 10, 1575.000, 'C', 2, NULL, 'payment # 99  from ABDULLAH BIN TURKI ZURAIBAN - INV 319'),
(7544, 678, 5, 1541.920, 'D', 3, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7545, 678, 10, 33.080, 'D', 2, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7546, 678, 10, 1575.000, 'C', 2, NULL, 'payment # 98  from ABDULLAH BIN TURKI ZURAIBAN - INV 318'),
(7547, 684, 5, 1541.920, 'D', 3, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7548, 684, 208, 33.080, 'D', 2, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7549, 684, 10, 1575.000, 'C', 2, NULL, 'payment # 104  from ABDULRAHMAN BIN MOHAMMED AL MOQBEL - INV 325'),
(7553, 683, 5, 1541.920, 'D', 3, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7554, 683, 208, 33.080, 'D', 2, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7555, 683, 10, 1575.000, 'C', 2, NULL, 'payment # 103  from MANSOUR BIN MOHAMMED AL MOUQBIL - INV 324'),
(7558, 585, 220, 1050.000, 'D', 2, NULL, 'payment #8'),
(7559, 585, 10, 1050.000, 'C', 2, NULL, 'payment #8'),
(7560, 578, 5, 4166.000, 'D', 3, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7561, 578, 208, 34.000, 'D', 2, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7562, 578, 10, 4200.000, 'C', 2, NULL, 'payment # from ABDUL MALIK AL QASSAMI for Invoice No114 - 115'),
(7563, 595, 220, 78.370, 'D', 2, NULL, 'payment #16 - INV NO. 180'),
(7564, 595, 208, 0.380, 'D', 2, NULL, 'payment #16 - INV NO. 180'),
(7565, 595, 10, 78.750, 'C', 2, NULL, 'payment #16 - INV NO. 180'),
(7566, 595, 5, 78.370, 'D', 3, NULL, 'payment #16 - INV NO. 180'),
(7567, 595, 220, 78.370, 'C', 2, NULL, 'payment #16 - INV NO. 180'),
(7582, 651, 5, 1562.400, 'D', 3, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7583, 651, 208, 12.600, 'D', 2, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7584, 651, 10, 1575.000, 'C', 2, NULL, 'payment # 70-  from ABDUL RAHMAN BIN ABDULLAH AL MAZIAD for Inv. No. 264'),
(7585, 170, 5, 3124.170, 'D', 3, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7586, 170, 208, 25.830, 'D', 2, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7587, 170, 10, 3150.000, 'C', 2, NULL, 'Advance payment #71 THAMER AL DOSSARY'),
(7588, 60, 136, 6165.000, 'D', 1, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7589, 60, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7590, 60, 5, 6240.000, 'C', 3, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(7593, 691, 5, 3641.260, 'D', 3, NULL, 'payment #113 Abddul Latef Bin Saad Al Toaais'),
(7594, 691, 208, 33.740, 'D', 2, NULL, 'payment #113'),
(7595, 691, 10, 3675.000, 'C', 2, NULL, 'payment #113'),
(7596, 695, 5, 1562.400, 'D', 3, NULL, 'payment #117 - Abdul Rahman Abdullah Bin Hamada'),
(7597, 695, 208, 12.600, 'D', 2, NULL, 'payment #117 - Abdul Rahman Abdullah Bin Hamada'),
(7598, 695, 10, 1575.000, 'C', 2, NULL, 'payment #117 Abdul Rahman Abdullah Bin Hamada'),
(7605, 697, 5, 1562.400, 'D', 3, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7606, 697, 208, 12.600, 'D', 2, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7607, 697, 10, 1575.000, 'C', 2, NULL, 'payment #119 -Hamoud Bin Aaid Al Shamary'),
(7608, 698, 5, 1562.400, 'D', 3, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7609, 698, 208, 12.600, 'D', 2, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7610, 698, 10, 1575.000, 'C', 2, NULL, 'payment #120 - Talal Bin Saeed Al Qahtani'),
(7621, 592, 5, 237.080, 'D', 2, NULL, 'payment #365'),
(7622, 592, 10, 237.080, 'C', 2, NULL, 'payment #365'),
(7631, 699, 5, 2575.100, 'D', 2, NULL, 'payment #404'),
(7632, 699, 208, 52.600, 'D', 2, NULL, 'payment #404'),
(7633, 699, 5, 947.300, 'D', 2, NULL, 'payment #404'),
(7634, 699, 10, 3575.000, 'C', 2, NULL, 'payment #404'),
(7650, 2183, 150, 60.000, 'D', 1, NULL, 'Horses Material in T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7651, 2183, 93, 15750.000, 'D', 2, NULL, 'Rothas - Big Rolls for Horses in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7652, 2183, 102, 1170.000, 'D', 3, NULL, 'Consumables to Mr. Nasser in His Personal Office ( Majlas ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7653, 2183, 199, 406.000, 'D', 2, NULL, 'Petrol Invoices for MILAD Cars . R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7654, 2183, 180, 1450.000, 'D', 2, NULL, 'Uniform for Labor in MIlad ( R.C ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7655, 2183, 180, 1300.000, 'D', 1, NULL, 'Uniform for Labor in MIlad ( T.C ) - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7656, 2183, 123, 2555.000, 'D', 2, NULL, 'Purchase Medical Supplies in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7657, 2183, 112, 811.000, 'D', 3, NULL, 'Advances to Tadawi to Purchase Medicine  - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7658, 2183, 199, 70.000, 'D', 1, NULL, 'Petrol Invoices for MILAD Cars . T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7659, 2183, 180, 1300.000, 'D', 3, NULL, 'Water for Mr. MILAD  - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7660, 2183, 232, 65.000, 'D', 3, NULL, 'Vat for Purchase Water in MILAD - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7661, 2183, 281, 5400.000, 'D', 2, NULL, 'Trim & Shoe for MILAD Horses  in R.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7662, 2183, 282, 400.000, 'D', 1, NULL, 'Trim & Shoe for MILAD Horses  in T.C - Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7663, 2183, 102, 5.000, 'D', 3, NULL, 'Invoice Related to Mr. Naser - Petty Cash Liquidation for Joey Sarto ( No. 11 )');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(7664, 2183, 244, 30742.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey Sarto ( No. 11 )'),
(7791, 1549, 5, 1250.000, 'D', 3, NULL, 'payment #395'),
(7792, 1549, 10, 1250.000, 'C', 2, NULL, 'payment #395'),
(7793, 1471, 5, 1561.770, 'D', 3, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7794, 1471, 208, 13.230, 'D', 2, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7795, 1471, 10, 1575.000, 'C', 2, NULL, 'payment #122  Rashed Bin Thafir Al Shehry - Invoice No. 381'),
(7796, 1544, 5, 1561.770, 'D', 3, NULL, 'payment #125'),
(7797, 1544, 208, 13.230, 'D', 2, NULL, 'payment #125'),
(7798, 1544, 10, 1575.000, 'C', 2, NULL, 'payment #125'),
(7799, 1469, 5, 1500.000, 'D', 3, NULL, 'payment #397 INV 509 - from Abdul Latef Bin Saad Al Toaais'),
(7800, 1469, 10, 1500.000, 'C', 2, NULL, 'payment #397 INV 509 - from Abdul Latef Bin Saad Al Toaais'),
(7809, 1522, 5, 1554.980, 'D', 3, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7810, 1522, 208, 20.020, 'D', 2, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7811, 1522, 10, 1575.000, 'C', 2, NULL, 'payment #134 from Mutaz Billah Ahmem Al Maghzwi'),
(7812, 1463, 5, 1562.400, 'D', 3, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7813, 1463, 208, 12.600, 'D', 2, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7814, 1463, 10, 1575.000, 'C', 2, NULL, 'payment #135 - Bandar Bin Abdullah Al Enaizy - invo. 428'),
(7815, 1464, 5, 1562.400, 'D', 3, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7816, 1464, 208, 12.600, 'D', 2, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7817, 1464, 10, 1575.000, 'C', 2, NULL, 'payment #137- Mohammed Bin Abdul Kareem Al Twejri - invo no.  429'),
(7818, 1465, 5, 1666.560, 'D', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7819, 1465, 208, 13.440, 'D', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7820, 1465, 10, 1680.000, 'C', 3, NULL, 'payment #138 - General Client against payment #138 - General Client against Purchase Rubber Sheet  (8pc x sr. 200 )'),
(7821, 1466, 5, 3968.000, 'D', 3, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7822, 1466, 208, 32.000, 'D', 2, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7823, 1466, 10, 4000.000, 'C', 2, NULL, 'payment #139 - Advance Payment from  Nasir AL Hajri'),
(7824, 1467, 5, 1562.400, 'D', 3, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7825, 1467, 208, 12.600, 'D', 2, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7826, 1467, 10, 1575.000, 'C', 2, NULL, 'payment #140 - for Invoice Has Been Cancelled  ( Aasim Bin Mohammed Al Katheri )'),
(7827, 1468, 5, 1562.400, 'D', 3, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7828, 1468, 208, 12.600, 'D', 2, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7829, 1468, 10, 1575.000, 'C', 2, NULL, 'payment #141- Abdul Rahman Al Foraian ( inv . no 437 )'),
(7830, 1561, 5, 1558.280, 'D', 3, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7831, 1561, 208, 16.720, 'D', 2, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7832, 1561, 10, 1575.000, 'C', 2, NULL, 'payment #161 - Abdul Rahman Bin Aaidh Bin Abdullah Al Shabra - inv no. 476'),
(7833, 1457, 5, 1562.400, 'D', 3, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7834, 1457, 208, 12.600, 'D', 2, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7835, 1457, 10, 1575.000, 'C', 2, NULL, 'payment #150- Mishal Mohammed Al Khozaei ( inv . no,458  )'),
(7836, 1458, 5, 1562.400, 'D', 3, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7837, 1458, 208, 12.600, 'D', 2, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7838, 1458, 10, 1575.000, 'C', 2, NULL, 'payment #151 - Mishal Mohammed Al Khozaei ( inv . no,459  )'),
(7839, 1461, 5, 1562.400, 'D', 3, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7840, 1461, 208, 12.600, 'D', 2, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7841, 1461, 10, 1575.000, 'C', 2, NULL, 'payment #154 - Mishal Mohammed Al Khozaei ( inv . no,461  )'),
(7842, 1459, 5, 1562.400, 'D', 3, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7843, 1459, 208, 12.600, 'D', 2, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7844, 1459, 10, 1575.000, 'C', 2, NULL, 'payment #152 - Abdullah Al Jabreen ( inv .no 152 )'),
(7845, 1462, 5, 1562.400, 'D', 3, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7846, 1462, 208, 12.600, 'D', 2, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7847, 1462, 10, 1575.000, 'C', 2, NULL, 'payment #155 - Abdul Kareen Bin Saleh Al Sudai ( fo inv no. 462 - has been cancelled )'),
(7854, 1454, 5, 1027.950, 'D', 3, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7855, 1454, 208, 22.050, 'D', 2, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7856, 1454, 10, 1050.000, 'C', 2, NULL, 'payment #147 - Mohammed Bin Bakr Al Bakri - invoice no, 454'),
(7857, 1455, 5, 1027.950, 'D', 3, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7858, 1455, 208, 22.050, 'D', 2, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7859, 1455, 10, 1050.000, 'C', 2, NULL, 'payment #148- Mohammed Bin Bakr Al Bakri - invoice no, 455'),
(7913, 2191, 102, 5250.000, 'D', 3, NULL, 'Dinner in Mr. Nasser Personal Event.'),
(7914, 2191, 122, 3264.000, 'D', 2, NULL, 'Purchase Medicine ( Pcs. 173 x Sr. 18 ) + 150 food'),
(7915, 2191, 181, 938.000, 'D', 2, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD R.C'),
(7916, 2191, 181, 406.000, 'D', 1, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD T.C'),
(7917, 2191, 112, 56.000, 'D', 3, NULL, 'Transportation Fee for Wood Dust ( from Dmmam to Riyadh ) in MILAD T.C'),
(7918, 2191, 244, 9914.000, 'C', 3, NULL, 'Petty Cash Liquidation for JOEY ( LIQUIDATION No, 16 )'),
(7961, 2192, 93, 7500.000, 'D', 2, NULL, 'Purchase Rothes for Horses in R.C ( Pcs. 60 x Sr. 125 )'),
(7962, 2192, 180, 750.000, 'D', 3, NULL, 'Purchase table shirting ( 630 x 75 cm ) in milad R.S.C'),
(7963, 2192, 232, 37.500, 'D', 3, NULL, 'VAT - Purchase table shirting ( 630 x 75 cm ) in milad R.S.C'),
(7964, 2192, 151, 535.000, 'D', 4, NULL, 'Purchase horse material in R.S.C'),
(7965, 2192, 232, 26.750, 'D', 3, NULL, 'VAT - Purchase horse material in R.S.C'),
(7966, 2192, 102, 1200.000, 'D', 3, NULL, 'Payment Against D.J in Event for MILAD '),
(7967, 2192, 102, 1409.000, 'D', 3, NULL, 'Consummables for Mr. Nasser Personal Office ( Majles )'),
(7968, 2192, 102, 371.000, 'D', 3, NULL, 'Waiters  for Services in Event ( Milad  )'),
(7969, 2192, 199, 20.000, 'D', 2, NULL, 'Petrol for MILAD Cars in R.C'),
(7970, 2192, 102, 5500.000, 'D', 3, NULL, 'Rent Table & Chairs for Mr. Naser Event in MILAD'),
(7971, 2192, 283, 240.000, 'D', 2, NULL, 'Meals for Groomers in Milad R.C'),
(7972, 2192, 283, 790.480, 'D', 4, NULL, 'Meals for Children in MILAD R.S.C'),
(7973, 2192, 232, 39.520, 'D', 3, NULL, 'VAT - Meals for Children in MILAD R.S.C'),
(7974, 2192, 283, 60.000, 'D', 1, NULL, 'Meals for Groomers in Milad T.C'),
(7975, 2192, 199, 486.000, 'D', 1, NULL, 'Petrol for milad cars ( t.c )'),
(7976, 2192, 150, 174.520, 'D', 1, NULL, 'horse material in  T.C'),
(7977, 2192, 232, 8.730, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7978, 2192, 150, 110.000, 'D', 1, NULL, 'horse material in  T.C'),
(7979, 2192, 232, 5.500, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7980, 2192, 150, 232.570, 'D', 1, NULL, 'horse material in  T.C'),
(7981, 2192, 232, 11.630, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7982, 2192, 150, 760.000, 'D', 1, NULL, 'horse material in  T.C'),
(7983, 2192, 150, 1060.000, 'D', 1, NULL, 'horse material in  T.C'),
(7984, 2192, 150, 445.000, 'D', 1, NULL, 'horse material in  T.C'),
(7985, 2192, 150, 352.000, 'D', 1, NULL, 'horse material in  T.C'),
(7986, 2192, 150, 294.000, 'D', 1, NULL, 'horse material in  T.C'),
(7987, 2192, 232, 14.700, 'D', 3, NULL, 'VAT - horse material in  T.C'),
(7988, 2192, 147, 3203.150, 'D', 1, NULL, 'HOTEL Rental for Arthur in Show'),
(7989, 2192, 232, 160.000, 'D', 3, NULL, 'VAT - HOTEL Rental for Arthur in Show'),
(7990, 2192, 283, 235.750, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7991, 2192, 232, 11.750, 'D', 3, NULL, 'VAT - MEALS for Arthur in T.C'),
(7992, 2192, 283, 150.000, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7993, 2192, 232, 7.500, 'D', 3, NULL, 'VAT - MEALS for Arthur in T.C'),
(7994, 2192, 283, 40.000, 'D', 1, NULL, 'MEALS for Arthur in T.C'),
(7995, 2192, 147, 750.000, 'D', 1, NULL, 'HOTEL Rental for Valdici  in Show'),
(7996, 2192, 283, 678.000, 'D', 4, NULL, 'Meals for Children in R.S.C'),
(7997, 2192, 173, 34.000, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(7998, 2192, 173, 190.200, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(7999, 2192, 232, 9.510, 'D', 3, NULL, 'VAT - Medication for Groomers ( ibraham )'),
(8000, 2192, 173, 30.000, 'D', 2, NULL, 'Medication for Groomers ( ibraham )'),
(8001, 2192, 232, 1.500, 'D', 3, NULL, 'VAT - Medication for Groomers ( ibraham )'),
(8002, 2192, 283, 240.000, 'D', 4, NULL, 'Meals for Children in R.S.C'),
(8003, 2192, 244, 28175.260, 'C', 3, NULL, 'Petty Cash LIQUIDATION  for JOEY ( Liquidation No, 17 )'),
(8004, 1483, 5, 4500.000, 'D', 3, NULL, 'payment #259'),
(8005, 1483, 10, 4500.000, 'C', 1, NULL, 'payment #259'),
(8006, 1564, 5, 1560.510, 'D', 3, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8007, 1564, 208, 14.490, 'D', 2, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8008, 1564, 10, 1575.000, 'C', 2, NULL, 'payment #157 - from Yousif Bin Abdullah Al Enaizy '),
(8009, 1565, 5, 1562.400, 'D', 3, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8010, 1565, 208, 12.600, 'D', 2, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8011, 1565, 10, 1575.000, 'C', 2, NULL, 'payment #158 from Abdul Rahman Bin Saad Al Toaais / inv. No 468'),
(8012, 1566, 5, 1562.400, 'D', 3, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8013, 1566, 208, 12.600, 'D', 2, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8014, 1566, 10, 1575.000, 'C', 2, NULL, 'payment #159 from Abdul Aziz Bin Ali Al Soflan ( inv, 469 )'),
(8015, 1419, 5, 4725.000, 'D', 3, NULL, 'payment #225 - from Khaled Waleed Al Najdy inv No( 572 - 573 - 574 )'),
(8016, 1419, 10, 4725.000, 'C', 2, NULL, 'payment #225 - from Khaled Waleed Al Najdy inv No( 572 - 573 - 574 )'),
(8017, 1451, 5, 4462.400, 'D', 3, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8018, 1451, 208, 43.600, 'D', 2, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8019, 1451, 10, 4506.000, 'C', 2, NULL, 'payment #309 from Mohammed Al Majed ( Paid Balance )'),
(8024, 1562, 5, 2395.680, 'D', 3, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8025, 1562, 208, 19.320, 'D', 2, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8026, 1562, 10, 2415.000, 'C', 2, NULL, 'payment #162 -Faisal Bin Abdullah Al Mozan  '),
(8035, 1452, 5, 40.000, 'D', 3, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8036, 1452, 10, 40.000, 'C', 2, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8037, 1452, 5, 7650.000, 'D', 3, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8038, 1452, 10, 7650.000, 'C', 2, NULL, 'payment #310 - from Mohammed Al Majed ( Paid Balance )'),
(8039, 1511, 5, 1562.400, 'D', 3, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8040, 1511, 208, 12.600, 'D', 2, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8041, 1511, 10, 1575.000, 'C', 2, NULL, 'payment #164 from Homoud Bin Abdullah Al Bougami - inv ( 497 )'),
(8042, 2193, 5, 100000.000, 'D', 3, NULL, 'Wire Transfer from NITHAR Co.'),
(8043, 2193, 286, 100000.000, 'C', 3, NULL, 'Wire Transfer from NITHAR Co.'),
(8047, 1448, 5, 1575.000, 'D', 3, NULL, 'payment #171 from Faisal Bin Mohammed Al Sobaie ( Invoice No, 506 )'),
(8048, 1448, 10, 1575.000, 'C', 2, NULL, 'payment #171 from Faisal Bin Mohammed Al Sobaie ( Invoice No, 506 )'),
(8049, 1449, 5, 630.000, 'D', 3, NULL, 'payment #172'),
(8050, 1449, 10, 630.000, 'C', 2, NULL, 'payment #172'),
(8051, 1445, 5, 1543.250, 'D', 3, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8052, 1445, 208, 31.750, 'D', 2, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8053, 1445, 10, 1575.000, 'C', 2, NULL, 'payment #168 - from Saad Bin Hamdan Al Shamrani ( inv No, 504 )'),
(8054, 1438, 5, 1541.920, 'D', 3, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8055, 1438, 208, 33.080, 'D', 2, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8056, 1438, 10, 1575.000, 'C', 2, NULL, 'payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507'),
(8057, 1414, 5, 4200.000, 'D', 3, NULL, 'payment #220 from payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507 inv, no, 571'),
(8058, 1414, 10, 4200.000, 'C', 2, NULL, 'payment #220 from payment #192 from Anas Bin Mohammed Al Eidrom - inv. No, 507 inv, no, 571'),
(8064, 1504, 5, 1562.400, 'D', 3, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8065, 1504, 208, 12.600, 'D', 2, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8066, 1504, 10, 1575.000, 'C', 2, NULL, 'payment #174 from Fahad Bin Mohammed Al Anbary ( Inv. No 508 )'),
(8067, 2194, 5, 2526.170, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8068, 2194, 112, 23.830, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8069, 2194, 113, 2550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8070, 2195, 5, 3468.570, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8071, 2195, 112, 31.430, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8072, 2195, 113, 3500.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8073, 1510, 5, 1562.400, 'D', 3, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8074, 1510, 208, 12.600, 'D', 2, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8075, 1510, 10, 1575.000, 'C', 2, NULL, 'payment #255 from Abdul Rahman Bin Moustafa Refaaei ( inv .no, 644 )'),
(8076, 1505, 5, 78.120, 'D', 3, NULL, 'payment #175'),
(8077, 1505, 208, 0.630, 'D', 2, NULL, 'payment #175'),
(8078, 1505, 10, 78.750, 'C', 2, NULL, 'payment #175'),
(8079, 1506, 5, 1562.400, 'D', 3, NULL, 'payment #176'),
(8080, 1506, 208, 12.600, 'D', 2, NULL, 'payment #176'),
(8081, 1506, 10, 1575.000, 'C', 2, NULL, 'payment #176'),
(8082, 1509, 5, 4166.400, 'D', 3, NULL, 'payment #179'),
(8083, 1509, 208, 33.600, 'D', 2, NULL, 'payment #179'),
(8084, 1509, 10, 4200.000, 'C', 2, NULL, 'payment #179'),
(8085, 1433, 5, 1562.400, 'D', 3, NULL, 'payment #186'),
(8086, 1433, 208, 12.600, 'D', 2, NULL, 'payment #186'),
(8087, 1433, 10, 1575.000, 'C', 2, NULL, 'payment #186'),
(8088, 1503, 5, 520.800, 'D', 3, NULL, 'payment #181'),
(8089, 1503, 208, 4.200, 'D', 2, NULL, 'payment #181'),
(8090, 1503, 10, 525.000, 'C', 2, NULL, 'payment #186'),
(8094, 1436, 5, 1562.400, 'D', 3, NULL, 'payment #190'),
(8095, 1436, 208, 12.600, 'D', 2, NULL, 'payment #190'),
(8096, 1436, 10, 1575.000, 'C', 2, NULL, 'payment #190 inv 529'),
(8097, 1437, 5, 1562.400, 'D', 3, NULL, 'payment #191 from Majed Bin Ahmed Al Ghamdi ( inv 532 )'),
(8098, 1437, 208, 12.600, 'D', 2, NULL, 'payment #191'),
(8099, 1437, 10, 1575.000, 'C', 2, NULL, 'payment #191'),
(8100, 1440, 5, 1562.400, 'D', 3, NULL, 'payment #194'),
(8101, 1440, 208, 12.600, 'D', 2, NULL, 'payment #194'),
(8102, 1440, 10, 1575.000, 'C', 2, NULL, 'payment #194'),
(8103, 1441, 5, 1562.400, 'D', 3, NULL, 'payment #196'),
(8104, 1441, 208, 12.600, 'D', 2, NULL, 'payment #196'),
(8105, 1441, 10, 1575.000, 'C', 2, NULL, 'payment #196'),
(8106, 1442, 5, 1562.400, 'D', 3, NULL, 'payment #197'),
(8107, 1442, 208, 12.600, 'D', 2, NULL, 'payment #197'),
(8108, 1442, 10, 1575.000, 'C', 2, NULL, 'payment #197'),
(8109, 1450, 5, 1541.920, 'D', 3, NULL, 'payment #173'),
(8110, 1450, 208, 33.080, 'D', 2, NULL, 'payment #173 from Morshed Abdul Aziz Al Morshed'),
(8111, 1450, 10, 1575.000, 'C', 2, NULL, 'payment #173 from Morshed Abdul Aziz Al Morshed'),
(8112, 1430, 5, 5800.000, 'D', 3, NULL, 'payment #394 - Advance Payment from Rashed Bin Moubarak Al Hajri'),
(8113, 1430, 10, 5800.000, 'C', 2, NULL, 'payment #394 - Advance Payment from Rashed Bin Moubarak Al Hajri'),
(8117, 2196, 5, 2400.000, 'D', 4, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8118, 2196, 219, 114.150, 'C', 3, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8119, 2196, 10, 2285.850, 'C', 4, NULL, 'Sales from HAMAED AL DOSSARY ( IN Riding  Center )'),
(8120, 2197, 5, 19960.000, 'D', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8121, 2197, 208, 40.000, 'D', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8122, 2197, 10, 20000.000, 'C', 2, NULL, 'Paid Balance for Osman Bin Rashed - for Services Done in DEC, 2017'),
(8123, 1535, 5, 204.810, 'D', 2, NULL, 'payment #202'),
(8124, 1535, 208, 5.190, 'D', 2, NULL, 'payment #202'),
(8125, 1535, 10, 210.000, 'C', 2, NULL, 'payment #202'),
(8129, 1536, 5, 416.640, 'D', 3, NULL, 'payment #203'),
(8130, 1536, 208, 3.360, 'D', 3, NULL, 'payment #203'),
(8131, 1536, 10, 420.000, 'C', 3, NULL, 'payment #203'),
(8132, 1537, 5, 1562.400, 'D', 2, NULL, 'payment #204'),
(8133, 1537, 208, 12.600, 'D', 2, NULL, 'payment #204'),
(8134, 1537, 10, 1575.000, 'C', 2, NULL, 'payment #204'),
(8135, 1538, 5, 1562.400, 'D', 2, NULL, 'payment #205'),
(8136, 1538, 208, 12.600, 'D', 2, NULL, 'payment #205'),
(8137, 1538, 10, 1575.000, 'C', 2, NULL, 'payment #205'),
(8144, 1534, 5, 1541.920, 'D', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8145, 1534, 208, 33.080, 'D', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8146, 1534, 10, 1575.000, 'C', 2, NULL, 'payment #201 - Inv, 539 from Mohammed Al Jabreen'),
(8147, 1432, 5, 1541.920, 'D', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8148, 1432, 208, 33.080, 'D', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8149, 1432, 10, 1575.000, 'C', 2, NULL, 'payment #199 from Rashed Bin Saad Al Mutairi ( inv , no, 537 )'),
(8150, 1427, 5, 2079.420, 'D', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8151, 1427, 208, 20.580, 'D', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8152, 1427, 10, 2100.000, 'C', 2, NULL, 'payment #208 -  from Abdul Rahman Bin Abdullah Al Makhtoub ( inv .no, 545 - 546 )'),
(8153, 1429, 5, 1041.600, 'D', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8154, 1429, 208, 8.400, 'D', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8155, 1429, 10, 1050.000, 'C', 2, NULL, 'payment #210 from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv , No. 549 )'),
(8156, 2198, 5, 9960.000, 'D', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8157, 2198, 208, 40.000, 'D', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8158, 2198, 10, 10000.000, 'C', 2, NULL, 'Paid Balance - Osman Bin Rashed - for Services Done in DEC, 2017'),
(8159, 2199, 5, 1289.600, 'D', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8160, 2199, 112, 10.400, 'D', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8161, 2199, 113, 1300.000, 'C', 2, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8162, 1420, 5, 3675.000, 'D', 2, NULL, 'payment #226'),
(8163, 1420, 10, 3675.000, 'C', 2, NULL, 'payment #226'),
(8164, 2200, 5, 489.500, 'D', 2, NULL, 'Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8165, 2200, 208, 10.500, 'D', 2, NULL, 'Bank Charge - Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8166, 2200, 119, 500.000, 'C', 2, NULL, 'Paid Balance for  Ahmed Al Tuwjri ( for Services Done in 2017 )'),
(8167, 2200, 5, 161.530, 'D', 2, NULL, 'Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8168, 2200, 208, 3.470, 'D', 2, NULL, 'bank charge - Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8169, 2200, 119, 165.000, 'C', 2, NULL, 'Paid Balance for Saleh Abha Al Khair ( for Services Done in 2015 )'),
(8170, 2201, 5, 31850.000, 'D', 4, NULL, 'Cash Sales Deposit in RIDING Center'),
(8171, 2201, 219, 1516.250, 'C', 3, NULL, 'VAT - Cash Sales Deposit in RIDING Center'),
(8172, 2201, 119, 30333.750, 'C', 4, NULL, 'Cash Sales Deposit in RIDING Center'),
(8173, 2201, 5, 350.000, 'D', 3, NULL, 'Cash Sales Deposit Related to Mansour'),
(8174, 2201, 219, 16.700, 'C', 3, NULL, 'VAT - Cash Sales Deposit Related to Mansour'),
(8175, 2201, 119, 333.300, 'C', 3, NULL, 'Cash Sales Deposit Related to Mansour'),
(8176, 2202, 5, 694.120, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8177, 2202, 112, 0.000, 'C', 3, NULL, 'Bank Charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8178, 2202, 113, 694.120, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8179, 1424, 5, 4111.800, 'D', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8180, 1424, 208, 88.200, 'D', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8181, 1424, 10, 4200.000, 'C', 2, NULL, 'payment #212 - from Faisal Bin Abdullah Al Mozan - inv, no, 487'),
(8208, 1497, 5, 1562.400, 'D', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8209, 1497, 208, 12.600, 'D', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8210, 1497, 10, 1575.000, 'C', 2, NULL, 'payment #214 from Talib Al Shareef - inv ,no, 553'),
(8211, 1502, 5, 52.580, 'D', 2, NULL, 'payment #219'),
(8212, 1502, 208, 0.420, 'D', 2, NULL, 'payment #219'),
(8213, 1502, 10, 53.000, 'C', 2, NULL, 'payment #219'),
(8214, 1501, 5, 12031.460, 'D', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8215, 1501, 10, 43.540, 'D', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8216, 1501, 10, 12075.000, 'C', 2, NULL, 'payment #218- Hassan Bin Eissa Al Bo Ainein'),
(8217, 2204, 5, 823.360, 'D', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8218, 2204, 208, 6.640, 'D', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8219, 2204, 119, 830.000, 'C', 2, NULL, 'Paid Balance for Hassan Essa - for Services Done in 2016'),
(8220, 2205, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8221, 2205, 112, 8.000, 'D', 3, NULL, 'bank charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8222, 2205, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8223, 2205, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8224, 2205, 112, 3.200, 'D', 3, NULL, 'bank charge - Advances to  tadawi Related for Client Paid TADAWI inv, '),
(8225, 2205, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8226, 1418, 5, 2974.140, 'D', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8227, 1418, 208, 25.860, 'D', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8228, 1418, 10, 3000.000, 'C', 2, NULL, 'payment #224 - from Ibrahim Bin Abdullah Al Zebni ( inv no 577 )'),
(8229, 1422, 5, 79.360, 'D', 2, NULL, 'payment #228- invoice no, 585'),
(8230, 1422, 208, 0.640, 'D', 2, NULL, 'payment #228- invoice no, 585'),
(8231, 1422, 10, 80.000, 'C', 2, NULL, 'payment #228- invoice no, 585'),
(8232, 1552, 5, 1558.920, 'D', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8233, 1552, 208, 16.080, 'D', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8234, 1552, 10, 1575.000, 'C', 2, NULL, 'payment #236 from Sulaiman Al Hogair ( inv, no, 592 )'),
(8235, 1554, 5, 545.600, 'D', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8236, 1554, 208, 4.400, 'D', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8237, 1554, 10, 550.000, 'C', 2, NULL, 'payment #239 -Mana Bin Faris Al  Mansour ( inv . no, 604 )'),
(8238, 1559, 5, 1562.400, 'D', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8239, 1559, 208, 12.600, 'D', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8240, 1559, 10, 1575.000, 'C', 2, NULL, 'payment #244 - Nasir Bin Fahad Al Quraini ( inv no, 611 )'),
(8241, 2206, 5, 3053.260, 'D', 2, NULL, 'paid balance for mohamed fahad al dossary - for services done in 2017'),
(8242, 2206, 119, 3053.260, 'C', 2, NULL, 'paid balance for mohamed fahad al dossary - for services done in 2017'),
(8243, 1409, 5, 3902.420, 'D', 2, NULL, 'payment #374'),
(8244, 1409, 208, 40.320, 'D', 2, NULL, 'payment #374'),
(8245, 1409, 10, 3942.740, 'C', 2, NULL, 'payment #374'),
(8246, 1553, 5, 4111.800, 'D', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8247, 1553, 208, 88.200, 'D', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8248, 1553, 10, 4200.000, 'C', 2, NULL, 'payment #237 from Mohammed Al Jodaiby ( inv no, 603 )'),
(8249, 1404, 5, 4000.000, 'D', 2, NULL, 'payment #286- from Bandar Bin Ali Al Zaidy'),
(8250, 1404, 10, 4000.000, 'C', 2, NULL, 'payment #286- from Bandar Bin Ali Al Zaidy'),
(8251, 1405, 5, 8885.000, 'D', 2, NULL, 'payment #287 ( Advance Payment ) from Mohammed Bin Hamid Qahtani'),
(8252, 1405, 10, 8885.000, 'C', 2, NULL, 'payment #287 ( Advance Payment ) from Mohammed Bin Hamid Qahtani'),
(8253, 1406, 5, 1560.800, 'D', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8254, 1406, 208, 14.200, 'D', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8255, 1406, 10, 1575.000, 'C', 2, NULL, 'payment #245 -from Sanad hamoud Al Mutairi ( invoice no,613 )'),
(8256, 1407, 5, 416.640, 'D', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8257, 1407, 208, 3.360, 'D', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8258, 1407, 10, 420.000, 'C', 2, NULL, 'payment #246 from  Abdul Rahaman Bin Abdullah Al Makhtoub ( invoice no,614  & 615 )'),
(8262, 2207, 5, 1686.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8263, 2207, 112, 13.600, 'D', 3, NULL, 'bank  charge - Advances to TADAWI from tadawi Related for Client Paid TADAWI inv, '),
(8264, 2207, 113, 1700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8265, 2207, 5, 297.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8266, 2207, 112, 2.400, 'D', 3, NULL, 'bank  charge - Advances to TADAWI from tadawi Related for Client Paid TADAWI inv, '),
(8267, 2207, 113, 300.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8268, 1490, 5, 49.270, 'D', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8269, 1490, 208, 0.730, 'D', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8270, 1490, 10, 50.000, 'C', 2, NULL, 'payment #249- Sami Saleh Al Nayeem ( invoive no, 620 )'),
(8271, 2208, 5, 14.880, 'D', 2, NULL, 'paid balance from Sami Saleh Al Nayeem in W.O'),
(8272, 2208, 208, 0.120, 'D', 2, NULL, 'Bank charge - paid balance from Sami Saleh Al Nayeem in W.O'),
(8273, 2208, 119, 15.000, 'C', 2, NULL, 'paid balance from Sami Saleh Al Nayeem in W.O'),
(8274, 2208, 5, 744.000, 'D', 3, NULL, 'Advances from Tadawi'),
(8275, 2208, 112, 6.000, 'D', 3, NULL, 'Bank Charge - Advances to Tadawi'),
(8276, 2208, 113, 750.000, 'C', 3, NULL, 'Advances from Tadawi'),
(8291, 1487, 5, 3965.010, 'D', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8292, 1487, 208, 34.990, 'D', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8293, 1487, 10, 4000.000, 'C', 2, NULL, 'payment #257 from Khaled Bin Mouteb Al Ofaisan ( Advance Payment )'),
(8294, 1400, 5, 1562.400, 'D', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8295, 1400, 208, 12.600, 'D', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8296, 1400, 10, 1575.000, 'C', 2, NULL, 'payment #261 - from Turki Saad Al Enazi - inv. no. 668'),
(8297, 2210, 5, 1042.590, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8298, 2210, 112, 8.410, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8299, 2210, 113, 1051.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8300, 2210, 5, 843.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8301, 2210, 112, 6.800, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8302, 2210, 113, 850.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8303, 1486, 5, 1027.950, 'D', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8304, 1486, 208, 22.050, 'D', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8305, 1486, 10, 1050.000, 'C', 2, NULL, 'payment #256 from Mohammed Bin Bakr Al Bakri ( inv . no 645 )'),
(8306, 1524, 5, 18796.000, 'D', 1, NULL, 'payment #291 from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8307, 1524, 10, 18796.000, 'C', 1, NULL, 'payment #291 from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8308, 1379, 5, 18500.000, 'D', 1, NULL, 'payment #319  from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8309, 1379, 10, 18500.000, 'C', 1, NULL, 'payment #319  from Khaled Bin Saad Al Haddad ( inv . no, 647 - 648-649-650-651-652-653-654-655-659-660-661-662-663664-676-677-678)'),
(8310, 2211, 5, 720.000, 'D', 2, NULL, 'Paid Balance from - Naif Bin Lafi Al Harbi ( for Services Done in 2016 ) '),
(8311, 2211, 119, 720.000, 'C', 2, NULL, 'Paid Balance from - Naif Bin Lafi Al Harbi ( for Services Done in 2016 ) '),
(8312, 1474, 5, 3150.000, 'D', 2, NULL, 'payment #396 from Abdul Malik Bin Saleh Al Shabrami ( inv .no 703 - 713 )'),
(8313, 1474, 10, 3150.000, 'C', 2, NULL, 'payment #396 from Abdul Malik Bin Saleh Al Shabrami ( inv .no 703 - 713 )'),
(8323, 1531, 5, 1984.000, 'D', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8324, 1531, 208, 16.000, 'D', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8325, 1531, 10, 2000.000, 'C', 2, NULL, 'payment #265 ( advance payment from Faisal Al Murshed )'),
(8329, 1529, 5, 1562.400, 'D', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8330, 1529, 208, 12.600, 'D', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8331, 1529, 10, 1575.000, 'C', 2, NULL, 'payment #276- from Rashed Bin Ibrahim Al Tamimi ( invoice no, 696 )'),
(8332, 1388, 5, 1041.600, 'D', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8333, 1388, 208, 8.400, 'D', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8334, 1388, 10, 1050.000, 'C', 2, NULL, 'payment #280 from Abdul Rahman Bin Abdullah Al Makhtoub (inv719)'),
(8338, 1387, 5, 1041.600, 'D', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8339, 1387, 208, 8.400, 'D', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8340, 1387, 10, 1050.000, 'C', 2, NULL, 'payment #279 from Abdul Rahman Bin Abdullah Al Makhtoub (inv718)'),
(8341, 1523, 5, 14960.000, 'D', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8342, 1523, 208, 40.000, 'D', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8343, 1523, 10, 15000.000, 'C', 2, NULL, 'payment #288 from Al Thamria Stud  '),
(8344, 1477, 5, 4166.400, 'D', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8345, 1477, 208, 33.600, 'D', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8346, 1477, 10, 4200.000, 'C', 2, NULL, 'payment #295 from Abdul Rahman Al Muqbel  ( invo no, 738 )'),
(8347, 1478, 5, 1562.400, 'D', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8348, 1478, 208, 12.600, 'D', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8349, 1478, 10, 1575.000, 'C', 2, NULL, 'payment #296 from Fahad Abdul Hadi Al Nusairi  ( inv no, 739 )'),
(8350, 1480, 5, 208.320, 'D', 2, NULL, 'payment #298 - inv, no741'),
(8351, 1480, 208, 1.680, 'D', 2, NULL, 'payment #298 - inv, no741'),
(8352, 1480, 10, 210.000, 'C', 2, NULL, 'payment #298 - inv, no741'),
(8353, 1481, 5, 7260.000, 'D', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8354, 1481, 208, 40.000, 'D', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8355, 1481, 10, 7300.000, 'C', 2, NULL, 'payment #299 from Saad Bin Marzouq Al Qathami'),
(8356, 1383, 5, 1562.400, 'D', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8357, 1383, 208, 12.600, 'D', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8358, 1383, 10, 1575.000, 'C', 2, NULL, 'payment #301 from Rakan Bin Mohammed Al Sobi ( inv . no, 743 )'),
(8383, 2213, 5, 972.160, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8384, 2213, 112, 7.840, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8385, 2213, 113, 980.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8386, 2213, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8387, 2213, 112, 3.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8388, 2213, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8389, 2213, 5, 99.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8390, 2213, 112, 0.800, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8391, 2213, 113, 100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8392, 2213, 5, 892.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8393, 2213, 112, 7.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8394, 2213, 113, 900.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8395, 2213, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8396, 2213, 112, 5.600, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8397, 2213, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8398, 2213, 5, 1388.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8399, 2213, 112, 11.200, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8400, 2213, 113, 1400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8401, 2213, 5, 545.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8402, 2213, 112, 4.400, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8403, 2213, 113, 550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8404, 2213, 5, 3556.420, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8405, 2213, 112, 43.580, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8406, 2213, 113, 3600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8407, 2213, 5, 1091.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8408, 2213, 112, 8.800, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(8409, 2213, 113, 1100.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8410, 2182, 5, 1458.000, 'D', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8411, 2182, 112, 12.000, 'D', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8412, 2182, 113, 1470.000, 'C', 3, NULL, 'Payment Related to TADAWI - BADER SALEH '),
(8413, 696, 5, 1562.400, 'D', 3, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8414, 696, 208, 12.600, 'D', 2, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8415, 696, 10, 1575.000, 'C', 2, NULL, 'payment #118 - Abdullah Bin Abdul Aziz Al Moqbel'),
(8427, 2212, 5, 7000.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8428, 2212, 219, 333.330, 'C', 4, NULL, 'VAT - Cash Sales Deposit in Riding Center '),
(8429, 2212, 119, 6666.670, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8430, 2212, 5, 6080.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8431, 2212, 219, 289.520, 'C', 4, NULL, 'vat - Cash Sales Deposit in Riding Center '),
(8432, 2212, 119, 5790.480, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8433, 2212, 5, 7120.000, 'D', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8434, 2212, 219, 339.050, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8435, 2212, 119, 6780.950, 'C', 4, NULL, 'Cash Sales Deposit in Riding Center '),
(8436, 627, 5, 11000.000, 'D', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8437, 627, 201, 32.400, 'D', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8438, 627, 10, 11032.400, 'C', 1, NULL, 'payment #422 from Abdullah Al Hadian ( for Services Done in 2017 )'),
(8439, 1435, 5, 1558.620, 'D', 3, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8440, 1435, 208, 16.380, 'D', 2, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8441, 1435, 10, 1575.000, 'C', 2, NULL, 'payment #189 - Bandar Nasser Al Otaibi - inv no. 527'),
(8446, 635, 220, 2500.000, 'D', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8447, 635, 10, 2500.000, 'C', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8448, 635, 5, 2500.000, 'D', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8449, 635, 220, 2500.000, 'C', 2, NULL, 'payment #54  -faris bin Aaid al daraani ( inv no, 232 )'),
(8478, 2215, 5, 1562.400, 'D', 2, NULL, 'Payment  from Customers'),
(8479, 2215, 208, 12.600, 'D', 2, NULL, 'Payment  from Customers'),
(8480, 2215, 119, 1575.000, 'C', 2, NULL, 'Payment  from Customers'),
(8484, 1473, 5, 3962.470, 'D', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8485, 1473, 208, 37.530, 'D', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8486, 1473, 10, 4000.000, 'C', 2, NULL, 'payment #311 from Bander Kareem Al Atawi ( Inv No, 817 )'),
(8495, 1374, 5, 210.000, 'D', 2, NULL, 'payment #313 for inv . no, 818'),
(8496, 1374, 10, 210.000, 'C', 2, NULL, 'payment #313 for inv . no, 818'),
(8497, 1359, 5, 76.690, 'D', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8498, 1359, 208, 2.060, 'D', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8499, 1359, 10, 78.750, 'C', 2, NULL, 'payment #312 from customer (inv ,no, 817)'),
(8503, 1375, 5, 1562.400, 'D', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8504, 1375, 208, 12.600, 'D', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8505, 1375, 10, 1575.000, 'C', 2, NULL, 'payment #314 from Jobran Abdo Al Amary ( inv , no, 819 )'),
(8509, 1376, 5, 208.320, 'D', 2, NULL, 'payment #315 - inv, no, 822'),
(8510, 1376, 208, 1.680, 'D', 2, NULL, 'payment #315 - inv, no, 822'),
(8511, 1376, 10, 210.000, 'C', 2, NULL, 'payment #315 - inv, no, 822'),
(8515, 2140, 5, 1041.600, 'D', 2, NULL, 'payment #326'),
(8516, 2140, 208, 8.400, 'D', 2, NULL, 'payment #326'),
(8517, 2140, 10, 1050.000, 'C', 2, NULL, 'payment #326'),
(8518, 2216, 5, 1696.320, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8519, 2216, 112, 13.680, 'D', 3, NULL, 'Bank Charge - Advances to tadawi Related for Client Paid TADAWI inv, '),
(8520, 2216, 113, 1710.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(8521, 1545, 220, 1575.000, 'D', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8522, 1545, 10, 1575.000, 'C', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8523, 1545, 5, 1575.000, 'D', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8524, 1545, 220, 1575.000, 'C', 2, NULL, 'payment #126 from EISSA Bin Moteb Al Sehemi ( Inv. No, 385 )'),
(8525, 1546, 220, 1575.000, 'D', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8526, 1546, 10, 1575.000, 'C', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8527, 1546, 5, 1575.000, 'D', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8528, 1546, 220, 1575.000, 'C', 2, NULL, 'payment #127 - from Nasir Bin Musfer Al Hozobzr  ( Inv , No, 390 )'),
(8529, 1567, 220, 1575.000, 'D', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8530, 1567, 10, 1575.000, 'C', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8531, 1567, 5, 1575.000, 'D', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8532, 1567, 220, 1575.000, 'C', 2, NULL, 'payment #142 from - NAFIL BIN DUHAIM AL HARTHI ( Inv, No, 442 )'),
(8533, 1568, 220, 210.000, 'D', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8534, 1568, 10, 210.000, 'C', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8535, 1568, 5, 210.000, 'D', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8536, 1568, 220, 210.000, 'C', 2, NULL, 'payment #143- from Abdul Rahman Bin Abdullah Al Makhtoub ( Inv, No, 450 )'),
(8537, 1453, 220, 78.750, 'D', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8538, 1453, 10, 78.750, 'C', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8539, 1453, 5, 78.750, 'D', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8540, 1453, 220, 78.750, 'C', 2, NULL, 'payment #146 ( Invoice No, 453 )'),
(8541, 1460, 220, 1575.000, 'D', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8542, 1460, 10, 1575.000, 'C', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8543, 1460, 5, 1575.000, 'D', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8544, 1460, 220, 1575.000, 'C', 2, NULL, 'payment #153 - from Abdul Raheem Bin  Ibrahim Al Zeeb ( Invoice No, 460 )'),
(8545, 1521, 220, 78.750, 'D', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8546, 1521, 10, 78.750, 'C', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8547, 1521, 5, 78.750, 'D', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8548, 1521, 220, 78.750, 'C', 2, NULL, 'payment #133 ( Invoice No, 426 )'),
(8549, 1513, 220, 1575.000, 'D', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8550, 1513, 10, 1575.000, 'C', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8551, 1513, 5, 1575.000, 'D', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8552, 1513, 220, 1575.000, 'C', 2, NULL, 'payment #156 from Areen Bin Omer Al Jarella ( Invoice No, 463 )'),
(8553, 1456, 220, 493.750, 'D', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8554, 1456, 10, 493.750, 'C', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8555, 1456, 5, 493.750, 'D', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8556, 1456, 220, 493.750, 'C', 2, NULL, 'payment #149- from Mohamed Al Hezami ( Invo. No, 456 ) ( charge 10 )'),
(8557, 1560, 220, 78.750, 'D', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8558, 1560, 10, 78.750, 'C', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8559, 1560, 5, 78.750, 'D', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8560, 1560, 220, 78.750, 'C', 2, NULL, 'payment #160- ( inv, no, 474 )'),
(8561, 1446, 220, 1575.000, 'D', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8562, 1446, 10, 1575.000, 'C', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8563, 1446, 5, 1575.000, 'D', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8564, 1446, 220, 1575.000, 'C', 2, NULL, 'payment #169- from Abdul Rahman Al Damer ( Inv, No, 452 )'),
(8565, 2217, 261, 982.500, 'D', 2, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8566, 2217, 156, 982.500, 'D', 1, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8567, 2217, 208, 12.500, 'D', 2, NULL, 'Bank Services '),
(8568, 2217, 208, 12.500, 'D', 1, NULL, 'Bank Services '),
(8569, 2217, 232, 1.250, 'D', 3, NULL, 'Vat - Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8570, 2217, 5, 995.000, 'C', 2, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8571, 2217, 5, 995.000, 'C', 1, NULL, 'Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8572, 2217, 5, 1.250, 'C', 3, NULL, 'Vat - Wire Transfer Against  Salary 10 Days  for WALEED AL ZAHRANI (  Month of Jan , 2018 )'),
(8573, 2218, 266, 30000.000, 'D', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8574, 2218, 208, 25.000, 'D', 3, NULL, 'Bank Charge - Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8575, 2218, 232, 1.250, 'D', 3, NULL, 'Vat - Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8576, 2218, 5, 30026.250, 'C', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8577, 2219, 244, 30000.000, 'D', 3, NULL, 'Wire Transfer to JOEY ( Against Petty Cash in Milad )'),
(8578, 2219, 5, 30000.000, 'C', 3, NULL, 'Wire Transfer to Ammar Qashoom ( Against Petty Cash in Construction Work in Milad )'),
(8579, 2220, 194, 1713.310, 'D', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8580, 2220, 194, 2141.640, 'D', 1, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8581, 2220, 102, 428.330, 'D', 3, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8582, 2220, 5, 1713.310, 'C', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8583, 2220, 5, 2141.640, 'C', 1, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8584, 2220, 5, 428.330, 'C', 3, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8585, 2221, 194, 6684.260, 'D', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8586, 2221, 5, 6684.260, 'C', 2, NULL, 'Monthly Electricity Bill ( Month of Feb , 2018 )'),
(8587, 2222, 274, 552.750, 'D', 1, NULL, 'Wire Transfer to Eyropean Conferrence of Arab Horses ( Payment Related to Arther )'),
(8588, 2222, 5, 552.750, 'C', 1, NULL, 'Wire Transfer to Eyropean Conferrence of Arab Horses ( Payment Related to Arther )'),
(8589, 2223, 148, 2055.000, 'D', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8590, 2223, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8591, 2223, 232, 3.750, 'D', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8592, 2223, 5, 2133.750, 'C', 1, NULL, 'Horses Lab Fee against Enter   Show (HALA AL SAYED - Mara Al Sayed - LR Era De Excalibur - Eden C - Haifa Ed )'),
(8593, 2224, 136, 2157.750, 'D', 1, NULL, 'Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8594, 2224, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8595, 2224, 232, 3.750, 'D', 1, NULL, 'Vat - Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8596, 2224, 5, 2236.500, 'C', 1, NULL, 'Registration  One Horse for Al Sakab Stables ( in Dubai Show ) HAIFA ED'),
(8597, 2224, 136, 8631.000, 'D', 1, NULL, 'Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8598, 2224, 232, 3.750, 'D', 1, NULL, 'VAT - Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8599, 2224, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8600, 2224, 5, 8709.750, 'C', 1, NULL, 'Registration  4  Horse for Al SAYED STUD ( in Dubai Show ) EDENCE - HALA AL SAYED - MAHER AL SAYED - LR ERA'),
(8601, 2225, 244, 15000.000, 'D', 3, NULL, 'Issue check no.773 against Peety Cash for Joey in MILAD '),
(8602, 2225, 5, 15000.000, 'C', 3, NULL, 'Issue check no.773 against Peety Cash for Joey in MILAD ');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(8603, 2226, 102, 16500.000, 'D', 3, NULL, 'Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8604, 2226, 5, 16500.000, 'C', 3, NULL, 'Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8605, 2226, 5, 1043.000, 'D', 3, NULL, 'Remaining  Balance from Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8606, 2226, 46, 1043.000, 'C', 3, NULL, 'Remaining  Balance from Wire Transfer for Payment Related to Mr. Nasser ( Abdulaziz in Amman )'),
(8607, 2227, 244, 30000.000, 'D', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(8608, 2227, 5, 30000.000, 'C', 3, NULL, 'Wire Transfer to JOEY SARTO ( Petty Cash )'),
(8609, 2228, 136, 22500.000, 'D', 1, NULL, 'wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8610, 2228, 208, 25.000, 'D', 1, NULL, 'bank charge - wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8611, 2228, 232, 1.250, 'D', 1, NULL, 'vat - wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8612, 2228, 5, 22526.250, 'C', 1, NULL, 'wire transfer to ABDULAZIZ MOHAMMED BUKNAN ( AL SARQIA Show )'),
(8617, 2229, 287, 32900.000, 'D', 1, NULL, 'Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8618, 2229, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8619, 2229, 5, 32975.000, 'C', 1, NULL, 'Wire Transfer to Schoukens Training Center ( Against Handler Fee in Al Khalidyah Show in KSA )'),
(8620, 2230, 221, 10000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8621, 2230, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8622, 2231, 266, 30000.000, 'D', 3, NULL, 'Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8623, 2231, 208, 25.000, 'D', 3, NULL, 'BANK Charge - Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8624, 2231, 232, 1.250, 'D', 3, NULL, 'VAT - Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8625, 2231, 5, 30026.250, 'C', 3, NULL, 'Wire Transfer to AMMAR QASHOOM against Construction Work in MILAD '),
(8632, 2233, 193, 96.830, 'D', 1, NULL, 'Water bill in month of FEB , 2018'),
(8633, 2233, 193, 96.830, 'D', 2, NULL, 'Water bill in month of FEB , 2018'),
(8634, 2233, 5, 96.830, 'C', 1, NULL, 'Water bill in month of FEB , 2018'),
(8635, 2233, 5, 96.830, 'C', 2, NULL, 'Water bill in month of FEB , 2018'),
(8636, 2234, 195, 3947.085, 'D', 2, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8637, 2234, 195, 3947.085, 'D', 1, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8638, 2234, 232, 368.210, 'D', 3, NULL, 'VAT - Mobile Bill in MILAD '),
(8639, 2234, 112, 1175.330, 'D', 3, NULL, 'Mobile Bill in MILAD for TALITA'),
(8640, 2234, 5, 3947.085, 'C', 1, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8641, 2234, 5, 3947.085, 'C', 2, NULL, 'Mobile Bill in MILAD & TADAWI'),
(8642, 2234, 5, 368.210, 'C', 3, NULL, 'VAT - Mobile Bill in MILAD '),
(8643, 2234, 5, 1175.330, 'C', 3, NULL, 'Mobile Bill in MILAD for TALITA'),
(8644, 2235, 272, 300.000, 'D', 2, NULL, 'Traffic Violation By William '),
(8645, 2235, 5, 300.000, 'C', 2, NULL, 'Traffic Violation By William '),
(8646, 2236, 19, 16600.000, 'D', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8647, 2236, 232, 830.000, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8648, 2236, 208, 25.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8649, 2236, 232, 1.250, 'D', 1, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8650, 2236, 5, 17456.250, 'C', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase - Gain Race Horse Coarse Mix - 20 KG  ( 200 Bag )'),
(8656, 2239, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  No. 6094319641 Paid By MILAD'),
(8657, 2239, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  No. 6094319641 Paid By MILAD'),
(8658, 2240, 186, 7682.500, 'D', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8659, 2240, 186, 7682.500, 'D', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8660, 2240, 208, 12.500, 'D', 1, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8661, 2240, 208, 12.500, 'D', 2, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8662, 2240, 232, 1.250, 'D', 3, NULL, 'VAT - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8663, 2240, 5, 7682.500, 'C', 1, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8664, 2240, 5, 7682.500, 'C', 2, NULL, 'Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8665, 2240, 5, 12.500, 'C', 1, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8666, 2240, 5, 12.500, 'C', 2, NULL, 'Bank Charge - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8667, 2240, 5, 1.250, 'C', 3, NULL, 'VAT - Repairing & Maintenance MIILAD Cars - Wire Transfer to Eayn AL Siyana'),
(8668, 2241, 148, 102.750, 'D', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8669, 2241, 208, 75.000, 'D', 1, NULL, 'Bank Charge - Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8670, 2241, 5, 177.750, 'C', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY '),
(8671, 2242, 171, 300.000, 'D', 2, NULL, 'Exit & Re- Entry Visa for Devendra '),
(8672, 2242, 5, 300.000, 'C', 2, NULL, 'Exit & Re- Entry Visa for Devendra '),
(8673, 2243, 171, 200.000, 'D', 1, NULL, 'Exit & Re- Entry Visa for sddam  ( t.c )'),
(8674, 2243, 5, 200.000, 'C', 1, NULL, 'Exit & Re- Entry Visa for sddam  ( t.c )'),
(8675, 2244, 171, 200.000, 'D', 1, NULL, 'Exit & Re- Entry Visa for  Sasi  ( t.c )'),
(8676, 2244, 5, 200.000, 'C', 1, NULL, 'Exit & Re- Entry Visa for  Sasi  ( t.c )'),
(8677, 2245, 102, 300.000, 'D', 3, NULL, 'Traffic Violation  No. 6094761016 Paid By MILAD ( mr. nasser )'),
(8678, 2245, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  No. 6094761016 Paid By MILAD ( mr. nasser )'),
(8679, 2246, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  SIFULISLAM'),
(8680, 2246, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  MD BISWAS'),
(8681, 2246, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  SIFULISLAM'),
(8682, 2246, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  MD BISWAS'),
(8683, 2247, 195, 62.405, 'D', 1, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8684, 2247, 195, 62.405, 'D', 2, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8685, 2247, 5, 62.405, 'C', 1, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8686, 2247, 5, 62.405, 'C', 2, NULL, 'Advance Payment for Mohamed Rafi Mobile Bill in Milad'),
(8687, 2248, 102, 800.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(8688, 2248, 5, 800.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(8689, 2249, 205, 650.000, 'D', 1, NULL, 'Renewal C.R of milad'),
(8690, 2249, 205, 650.000, 'D', 2, NULL, 'Renewal C.R of milad'),
(8691, 2249, 5, 650.000, 'C', 1, NULL, 'Renewal C.R of milad'),
(8692, 2249, 5, 650.000, 'C', 2, NULL, 'Renewal C.R of milad'),
(8693, 2250, 194, 3718.640, 'D', 2, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8694, 2250, 232, 30.760, 'D', 2, NULL, 'VAT - Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8695, 2250, 5, 3749.400, 'C', 2, NULL, 'Electricity Bill in MILAD  ( khaled al marzoqi )'),
(8696, 2251, 245, 18300.000, 'D', 3, NULL, 'Wire Transfer to Purchase Feed for horse in milad'),
(8697, 2251, 5, 18300.000, 'C', 3, NULL, 'Wire Transfer to Purchase Feed for horse in milad'),
(8698, 2251, 88, 7200.000, 'D', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8699, 2251, 232, 360.000, 'D', 2, NULL, 'vat feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8700, 2251, 181, 360.000, 'D', 2, NULL, 'rent truck  to transfer  feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8701, 2251, 182, 132.000, 'D', 2, NULL, 'manpower rental to unloading feed for horses '),
(8702, 2251, 88, 10800.000, 'D', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8703, 2251, 232, 540.000, 'D', 2, NULL, 'vat feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8704, 2251, 181, 600.000, 'D', 2, NULL, 'rent truck  to transfer  feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8705, 2251, 182, 173.000, 'D', 2, NULL, 'manpower rental to unloading feed for horses '),
(8706, 2251, 245, 20165.000, 'C', 2, NULL, 'feed for horses in r.c -( Paid by mohamed majed P.C )'),
(8707, 2252, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(8708, 2252, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Mr. Nasser in NCB With Bank Charge + Vat '),
(8709, 2253, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship for  Mohamed Iqbal Hussin'),
(8710, 2253, 5, 2000.000, 'C', 2, NULL, 'Transfer Sponsorship for  Mohamed Iqbal Hussin'),
(8711, 2254, 221, 20000.000, 'D', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8712, 2254, 5, 20000.000, 'C', 3, NULL, 'Petty Cash to MANSOUR  Received BY RAJEESH '),
(8713, 2255, 177, 21010.000, 'D', 2, NULL, ' Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8714, 2255, 208, 25.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8715, 2255, 232, 1.250, 'D', 2, NULL, 'VAT - Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8716, 2255, 5, 21036.250, 'C', 2, NULL, ' Wire Transfer to AL ASSALAH NEWSPAPER CORPORATION '),
(8721, 2256, 261, 1000.000, 'D', 2, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8722, 2256, 261, 1000.000, 'D', 1, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8723, 2256, 5, 1000.000, 'C', 2, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8724, 2256, 5, 1000.000, 'C', 1, NULL, 'Wire Transfer to ADAM SALMAN ALI MANN - Salary Month of FEB , 2018'),
(8725, 2257, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDDA AL DHOBIEY ( Month of FEB , 2018 ) Payment Related to Mr. Nasser'),
(8726, 2257, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDDA AL DHOBIEY ( Month of FEB , 2018 ) Payment Related to Mr. Nasser'),
(8727, 2258, 244, 10000.000, 'D', 3, NULL, 'Petty Cash to JOEY '),
(8728, 2258, 5, 10000.000, 'C', 3, NULL, 'Petty Cash to JOEY '),
(8729, 2259, 288, 1825.000, 'D', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8730, 2259, 232, 1851.000, 'D', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8731, 2259, 5, 3676.000, 'C', 2, NULL, 'Sdad Customs for SEMEN ( WADEE  AL SHAQAB - NASEEM AL RASHEDIAH - SA FAEZ SIMBAD )'),
(8732, 2260, 289, 27078.540, 'D', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8733, 2260, 290, 27095.050, 'D', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8734, 2260, 289, 37.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8735, 2260, 290, 37.500, 'D', 3, NULL, 'Bank Charge - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8736, 2260, 232, 3.750, 'D', 3, NULL, 'vat - Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8737, 2260, 5, 54252.340, 'C', 3, NULL, 'Wire Transfer to HEBEI JINGYUNG RUBBER PLASTIC ( Purchase Ruuber in MILAD )'),
(8786, 2261, 156, 2904.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8787, 2261, 156, 2904.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8788, 2261, 291, 726.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8789, 2261, 291, 726.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8790, 2261, 248, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8791, 2261, 248, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8792, 2261, 248, 726.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8793, 2261, 248, 726.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8794, 2261, 156, 2750.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8795, 2261, 156, 2750.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8796, 2261, 250, 500.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8797, 2261, 250, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8798, 2261, 292, 1250.000, 'D', 4, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8799, 2261, 156, 5000.000, 'D', 4, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8800, 2261, 156, 2125.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8801, 2261, 156, 2125.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8802, 2261, 257, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8803, 2261, 257, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8804, 2261, 156, 1250.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8805, 2261, 156, 1250.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8806, 2261, 251, 500.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8807, 2261, 251, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8808, 2261, 156, 1000.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8809, 2261, 156, 1000.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8810, 2261, 249, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8811, 2261, 249, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8812, 2261, 156, 1100.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8813, 2261, 156, 1100.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8814, 2261, 253, 250.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8815, 2261, 253, 250.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8816, 2261, 155, 1600.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8817, 2261, 260, 500.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8818, 2261, 155, 50550.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8819, 2261, 155, 8600.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8820, 2261, 153, 22500.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8821, 2261, 272, 300.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8822, 2261, 154, 14125.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8823, 2261, 156, 4825.000, 'D', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8824, 2261, 156, 4825.000, 'D', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8825, 2261, 112, 950.000, 'D', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8826, 2261, 5, 14504.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8827, 2261, 5, 14504.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8828, 2261, 5, 8600.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8829, 2261, 5, 50550.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8830, 2261, 5, 22200.000, 'C', 2, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8831, 2261, 5, 6250.000, 'C', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8832, 2261, 5, 14125.000, 'C', 1, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8833, 2261, 5, 950.000, 'C', 3, NULL, 'Issue Check No, 771 - against  Salary Month of FEB , 2018'),
(8834, 2262, 227, 19800.000, 'D', 3, NULL, 'Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8835, 2262, 232, 990.000, 'D', 3, NULL, 'VAT -  Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8836, 2262, 46, 20790.000, 'C', 3, NULL, 'Purchase Sofa in MILAD ( Paid by Mr. Nasser )'),
(8837, 2263, 227, 6690.000, 'D', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8838, 2263, 232, 334.500, 'D', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8839, 2263, 46, 7024.500, 'C', 3, NULL, 'Purchase Office work station  in MILAD ( Paid by Mr. Nasser )'),
(8858, 2264, 102, 12500.000, 'D', 3, NULL, 'Personal Dinner for Mr.nasser ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8859, 2264, 199, 279.000, 'D', 2, NULL, 'Petrol for William Car - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8860, 2264, 93, 12750.000, 'D', 2, NULL, 'Purchase Rothas in R.C - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8861, 2264, 283, 126.000, 'D', 1, NULL, 'Meals for SDDAM YAHYA in T.C -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8862, 2264, 175, 135.000, 'D', 4, NULL, 'Commission for Grommers'),
(8863, 2264, 283, 408.000, 'D', 4, NULL, 'Meals in Riding Center  -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8864, 2264, 180, 651.000, 'D', 1, NULL, 'Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8865, 2264, 180, 1300.000, 'D', 2, NULL, 'Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8866, 2264, 232, 48.500, 'D', 1, NULL, 'VAT - Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8867, 2264, 232, 48.500, 'D', 2, NULL, 'VAT - Drinking Water for MILAD Employees ( SAFIA - 310045344900003)   -  ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8868, 2264, 283, 440.000, 'D', 4, NULL, 'Meals in Ridind Center - (Riyadh international catering corp . - 300055987200003) - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8869, 2264, 232, 22.000, 'D', 4, NULL, 'vat- Meals in Ridind Center - (Riyadh international catering corp . - 300055987200003) - ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8870, 2264, 179, 20.000, 'D', 1, NULL, 'office supply (battery for Radwan Mobile  )- ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8871, 2264, 179, 20.000, 'D', 2, NULL, 'office supply (battery for Radwan Mobile  )- ( Paid from Joey Petty Cash Liquidation No, 18)'),
(8872, 2264, 251, 2000.000, 'D', 3, NULL, 'Cash Advance for mohamed iqbal -  petty Cash Liquidation No, 18)'),
(8873, 2264, 182, 250.000, 'D', 2, NULL, 'payment for manpower Rental  CHELLAYA PACKIYARAJ ) petty Cash Liquidation No, 18)'),
(8874, 2264, 284, 50.000, 'D', 2, NULL, 'Mobile Allwance for FARMAN ALI'),
(8875, 2264, 244, 14500.000, 'C', 3, NULL, 'petty Cash Liquidation No, 18)'),
(8876, 2264, 244, 14697.500, 'C', 3, NULL, 'petty Cash Liquidation No, 18)'),
(8877, 2264, 244, 845.500, 'C', 2, NULL, 'petty Cash Liquidation No, 18)'),
(8878, 2264, 244, 1005.000, 'C', 1, NULL, 'petty Cash Liquidation No, 18)'),
(8879, 2265, 145, 500.000, 'D', 2, NULL, 'Sewage Services in MILAD - Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8880, 2265, 145, 500.000, 'D', 1, NULL, 'Sewage Services in MILAD - Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8881, 2265, 188, 185.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8882, 2265, 186, 55.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8883, 2265, 188, 3580.000, 'D', 3, NULL, 'Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8884, 2265, 232, 179.000, 'D', 3, NULL, 'VAt - Repairing & Maintenance  expenses  -  Paid from Petty Cash Liquidation of JOEY NO, 19  - MASDAR (300188493300003)'),
(8885, 2265, 227, 10000.000, 'D', 3, NULL, 'Purchase Jumping Slide in MILAD Riding Center -  Paid from Petty Cash Liquidation of JOEY NO, 19 '),
(8886, 2265, 244, 500.000, 'C', 1, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(8887, 2265, 244, 500.000, 'C', 2, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(8888, 2265, 244, 13999.000, 'C', 3, NULL, 'Petty Cash Liquidation of JOEY NO, 19 '),
(9085, 2267, 283, 785.710, 'D', 4, NULL, 'Meal in Riding Center Paid from Joey Petty Cash No, 21 to RIYADH INTERNATIONAL CATERING Corp ( NO, 300055987200003)'),
(9086, 2267, 232, 39.290, 'D', 4, NULL, 'Meal in Riding Center Paid from Joey Petty Cash No, 21 to RIYADH INTERNATIONAL CATERING Corp ( NO, 300055987200003)'),
(9087, 2267, 141, 100.000, 'D', 2, NULL, 'Export one Horse from KWAIT BSSAM  SAQER AL SQRAN - Paid from JOEY petty cash no 21'),
(9088, 2267, 175, 620.000, 'D', 4, NULL, 'Commission to Groomer in Riding Center -  Paid from JOEY petty cash no 21'),
(9089, 2267, 122, 1020.000, 'D', 2, NULL, 'Medicine for milad in R.C -  Paid from JOEY petty cash no 21'),
(9090, 2267, 123, 825.000, 'D', 2, NULL, 'Medical Supply -  Paid from JOEY petty cash no 21'),
(9091, 2267, 284, 50.000, 'D', 2, NULL, 'Mobile Allowance  for FARMAN ALI -  Paid from JOEY petty cash no 21'),
(9092, 2267, 181, 770.000, 'D', 2, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9093, 2267, 181, 476.000, 'D', 1, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9094, 2267, 112, 154.000, 'D', 3, NULL, 'Truck Rental to Transfer Sawdust from DMMAM to RIYADH -  Paid from JOEY petty cash no 21'),
(9095, 2267, 283, 462.860, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9096, 2267, 232, 23.140, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9097, 2267, 123, 1287.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21'),
(9098, 2267, 123, 614.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9099, 2267, 232, 30.700, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9100, 2267, 123, 340.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9101, 2267, 232, 17.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9102, 2267, 123, 980.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9103, 2267, 232, 49.000, 'D', 2, NULL, 'Medical Supply in milad R.C - Paid from JOEY petty cash no 21 to Etad Co, (NO. 300567718100003)'),
(9104, 2267, 283, 508.570, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9105, 2267, 232, 25.430, 'D', 4, NULL, 'Meals in Riding Center -Paid from JOEY petty cash no 21 to PIZZA HUT (NO, 300048735600003)'),
(9106, 2267, 122, 550.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21'),
(9107, 2267, 122, 320.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21 from AL TAHER INTERNATIONAL CO. LTD (NO, 300694281200003)'),
(9108, 2267, 232, 16.000, 'D', 2, NULL, 'Medicine in MILAD - Paid from Joey Petty Cash No, 21 from AL TAHER INTERNATIONAL CO. LTD (NO, 300694281200003)'),
(9109, 2267, 244, 2465.000, 'C', 4, NULL, 'Paid from Joey Petty Cash No, 21'),
(9110, 2267, 244, 154.000, 'C', 3, NULL, ' Paid from Joey Petty Cash No, 21'),
(9111, 2267, 244, 6968.700, 'C', 2, NULL, 'Paid from Joey Petty Cash No, 21'),
(9112, 2267, 244, 476.000, 'C', 1, NULL, 'Paid from Joey Petty Cash No, 21'),
(9870, 2266, 199, 170.000, 'D', 2, NULL, ' Petrol - Petty Cash of JOEY ( 20 )'),
(9871, 2266, 199, 131.000, 'D', 1, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9872, 2266, 145, 18.000, 'D', 4, NULL, 'Misc - Petty Cash of JOEY ( 20 )'),
(9873, 2266, 232, 0.900, 'D', 4, NULL, 'Misc from Foundation Golden Capet Trade (no, 310014686800003)Petty Cash of JOEY ( 20 )'),
(9874, 2266, 181, 150.000, 'D', 4, NULL, 'Truck Rental - Petty Cash of JOEY ( 20 )'),
(9875, 2266, 122, 2262.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9876, 2266, 122, 126.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9877, 2266, 122, 1295.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9878, 2266, 123, 25.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9879, 2266, 232, 66.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9880, 2266, 122, 1300.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9881, 2266, 123, 75.000, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9882, 2266, 19, 630.000, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9883, 2266, 232, 50.125, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9884, 2266, 232, 50.125, 'D', 2, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9885, 2266, 186, 250.000, 'D', 3, NULL, 'Repairing & Maintenance- Petty Cash of JOEY ( 20 )'),
(9886, 2266, 151, 320.000, 'D', 2, NULL, 'Horse Material - Petty Cash of JOEY ( 20 )'),
(9887, 2266, 123, 350.000, 'D', 1, NULL, 'Medical Supply - Petty Cash of JOEY ( 20 )'),
(9888, 2266, 88, 84.000, 'D', 1, NULL, 'Feed - Petty Cash of JOEY ( 20 )'),
(9889, 2266, 102, 10164.460, 'D', 3, NULL, 'Invoices Related to Mr. Nasser - Petty Cash of JOEY ( 20 )'),
(9890, 2266, 122, 1170.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9891, 2266, 122, 50.390, 'D', 2, NULL, 'Medicine -Petty Cash of JOEY ( 20 )'),
(9892, 2266, 145, 40.950, 'D', 4, NULL, 'Misc from AALAM AL HAZZAZI (NO,310165136800003)Petty Cash of JOEY ( 20 )'),
(9893, 2266, 232, 2.050, 'D', 4, NULL, 'Petty Cash of JOEY ( 20 )'),
(9894, 2266, 145, 45.000, 'D', 4, NULL, 'Misc from hamdan sad (no, 300466823400003)Petty Cash of JOEY ( 20 )'),
(9895, 2266, 232, 2.000, 'D', 4, NULL, 'Misc from hamdan sad (no, 300466823400003)Petty Cash of JOEY ( 20 )'),
(9896, 2266, 145, 128.000, 'D', 4, NULL, 'MISC - Petty Cash of JOEY ( 20 )'),
(9897, 2266, 293, 800.000, 'D', 3, NULL, 'Advance to Purchase Swing Game Petty Cash of JOEY ( 20 )'),
(9898, 2266, 175, 230.000, 'D', 4, NULL, 'Commission to Groomers - Petty Cash of JOEY ( 20 )'),
(9899, 2266, 122, 1386.000, 'D', 2, NULL, 'Medicine - Petty Cash of JOEY ( 20 )'),
(9900, 2266, 283, 565.710, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9901, 2266, 232, 28.290, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9902, 2266, 102, 418.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser Petty Cash of JOEY ( 20 )'),
(9903, 2266, 293, 1000.000, 'D', 3, NULL, ' advance Games in MILAD Petty Cash of JOEY ( 20 )'),
(9904, 2266, 283, 890.480, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9905, 2266, 232, 44.520, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9906, 2266, 145, 610.000, 'D', 4, NULL, 'MISC - Petty Cash of JOEY ( 20 )'),
(9907, 2266, 179, 12.000, 'D', 4, NULL, 'Office Supplies - Petty Cash of JOEY ( 20 )'),
(9908, 2266, 145, 205.000, 'D', 2, NULL, 'MISC from Special Geat Est (no. 300440909100003)Petty Cash of JOEY ( 20 )'),
(9909, 2266, 232, 4.750, 'D', 4, NULL, 'MISC from Special Geat Est (no. 300440909100003)Petty Cash of JOEY ( 20 )'),
(9910, 2266, 175, 80.000, 'D', 4, NULL, 'Commission to Groomers Petty Cash of JOEY ( 20 )'),
(9911, 2266, 199, 117.000, 'D', 1, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9912, 2266, 199, 117.000, 'D', 2, NULL, 'Petrol - Petty Cash of JOEY ( 20 )'),
(9913, 2266, 283, 133.000, 'D', 4, NULL, 'Meals - Petty Cash of JOEY ( 20 )'),
(9914, 2266, 283, 10.480, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9915, 2266, 232, 0.520, 'D', 4, NULL, 'Meal from (RIYADH INTERNATIONAL CATERING CORP No, 300055987200003 )Petty Cash of JOEY ( 20 )'),
(9916, 2266, 283, 10.000, 'D', 4, NULL, 'meals in Riding Center - Paid from Joey Petty Cash (20)'),
(9917, 2266, 199, 133.000, 'D', 1, NULL, 'Petrol -  Paid from Joey Petty Cash (20)'),
(9918, 2266, 180, 60.000, 'D', 2, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9919, 2266, 180, 60.000, 'D', 1, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9920, 2266, 232, 3.000, 'D', 1, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9921, 2266, 232, 3.000, 'D', 2, NULL, 'Refill Gas Cylinder AL SHALAWI STORES (NO, 300442114900003)'),
(9922, 2266, 186, 70.000, 'D', 3, NULL, 'Repairing & Maintenance Truck in MILAD'),
(9923, 2266, 199, 174.000, 'D', 4, NULL, ' Petrol - Petty Cash of JOEY ( 20 )'),
(9924, 2266, 123, 24.000, 'D', 2, NULL, 'Medical Supply -  Petty Cash of JOEY ( 20 )'),
(9925, 2266, 123, 1560.000, 'D', 2, NULL, 'Purchase Netrogen from RIYADH OXYGEN PLANT (NO, 300050797400003) - Petty Cash of JOEY ( 20 )'),
(9926, 2266, 232, 78.000, 'D', 2, NULL, 'Petty Cash of JOEY ( 20 )'),
(9927, 2266, 123, 450.500, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9928, 2266, 232, 22.500, 'D', 1, NULL, 'Medicine- from (RAMZ AL SHARQ NO, 310040201600003)Petty Cash of JOEY ( 20 )'),
(9929, 2266, 112, 305.000, 'D', 3, NULL, 'Advances to Tadawi against Purchase Bed Material By SALEM in TADAWI '),
(9930, 2266, 284, 600.000, 'D', 4, NULL, 'Mobile Allowance for RANDA in Riding Center - Paid from Joey Petty Cash 20'),
(9931, 2266, 244, 3985.650, 'C', 4, NULL, 'Petty Cash of JOEY ( 20 )'),
(9932, 2266, 244, 13007.460, 'C', 3, NULL, 'Petty Cash of JOEY ( 20 )'),
(9933, 2266, 244, 2031.125, 'C', 1, NULL, 'Petty Cash of JOEY ( 20 )'),
(9934, 2266, 244, 10137.515, 'C', 2, NULL, 'Petty Cash of JOEY ( 20 )'),
(9935, 2237, 151, 12388.200, 'D', 2, NULL, 'Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9936, 2237, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9937, 2237, 5, 12463.200, 'C', 2, NULL, 'Wire Transfer to HERNAN ANDRES RANIREZ CASTEX - against Purchase Horse Material '),
(9938, 1394, 5, 3968.000, 'D', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9939, 1394, 208, 32.000, 'D', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9940, 1394, 10, 4000.000, 'C', 2, NULL, 'payment #268 ( advance payment from Motlaq Bin Jazaa Al Otaibi )'),
(9948, 1493, 220, 78.750, 'D', 2, NULL, 'payment #229'),
(9949, 1493, 10, 78.750, 'C', 2, NULL, 'payment #229'),
(9988, 2271, 199, 145.500, 'D', 1, NULL, 'Petrol for MILAD Cars in T.C'),
(9989, 2271, 199, 145.500, 'D', 2, NULL, 'Petrol for MILAD Cars in R.C'),
(9990, 2271, 186, 75.000, 'D', 2, NULL, 'Repairing & Maintenance  milad cars in R.C'),
(9991, 2271, 179, 60.000, 'D', 2, NULL, 'Boiler in milad R.C (HAZZAZ AL REMAL NO.310090054400003)'),
(9992, 2271, 232, 3.000, 'D', 2, NULL, 'VAT - Boiler in milad R.C (HAZZAZ AL REMAL NO.310090054400003)'),
(9993, 2271, 179, 30.000, 'D', 2, NULL, 'Electric cable in milad R.C'),
(9994, 2271, 123, 1560.000, 'D', 2, NULL, 'Purchase Nitrogen liquid in R.C (RIYADH OXYGEN PLANT NO, 300050797400003)'),
(9995, 2271, 196, 100.000, 'D', 2, NULL, 'Monthly internet bill to devory in R.C'),
(9996, 2271, 150, 348.000, 'D', 1, NULL, 'Horse material in T.C (AL ZAHRANY EST. NO.302110993200003)'),
(9997, 2271, 232, 17.400, 'D', 1, NULL, 'Horse material in T.C (AL ZAHRANY EST. NO.302110993200003)'),
(9998, 2271, 150, 150.000, 'D', 1, NULL, 'Horse material in T.C'),
(9999, 2271, 150, 510.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10000, 2271, 232, 25.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10001, 2271, 150, 510.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10002, 2271, 232, 25.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10003, 2271, 150, 1120.000, 'D', 1, NULL, 'Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10004, 2271, 232, 56.000, 'D', 1, NULL, 'VAT - Purchase Horse Material in T.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10005, 2271, 122, 315.000, 'D', 2, NULL, 'Medicine in milad R.C'),
(10006, 2271, 122, 580.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10007, 2271, 232, 29.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10008, 2271, 122, 820.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10009, 2271, 232, 41.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10010, 2271, 122, 240.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10011, 2271, 232, 12.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10012, 2271, 122, 3500.000, 'D', 2, NULL, ' Purchase Medicine  in R.C'),
(10013, 2271, 122, 1200.000, 'D', 2, NULL, 'Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10014, 2271, 232, 60.000, 'D', 2, NULL, 'VAT - Purchase Medicine  in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10015, 2271, 123, 64.000, 'D', 2, NULL, ' Purchase Medical supplies  in R.C ( HAZZAZ AL RIMAL NO, 310090054400003)'),
(10016, 2271, 232, 3.200, 'D', 2, NULL, 'VAT -  Purchase Medical supplies  in R.C ( HAZZAZ AL RIMAL NO, 310090054400003)'),
(10017, 2271, 123, 265.000, 'D', 2, NULL, 'Purchase medical supplies in milad R.C ( AL ZAHRANI EST. NO.302110993200003)'),
(10018, 2271, 232, 13.250, 'D', 2, NULL, 'VAT - Purchase medical supplies in milad R.C ( AL ZAHRANI EST. NO.302110993200003)'),
(10019, 2271, 123, 225.000, 'D', 2, NULL, 'Purchase Medical supplies   in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10020, 2271, 232, 11.250, 'D', 2, NULL, 'VAT - Purchase Medical supplies   in R.C (RAMZ AL SHARQ NO, 310040201600003)'),
(10021, 2271, 123, 162.000, 'D', 2, NULL, 'Purchase Medical supplies   in R.C '),
(10022, 2271, 179, 416.900, 'D', 2, NULL, 'Purchase  Office Supplies in R.C ( SACO NO, 300050207600003)'),
(10023, 2271, 232, 20.850, 'D', 2, NULL, 'VAT - Purchase  Office Supplies in R.C ( SACO NO, 300050207600003)'),
(10024, 2271, 102, 1751.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser ( Paid from Cash on Hand )'),
(10025, 2271, 232, 78.000, 'D', 2, NULL, 'Purchase Nitrogen liquid in R.C (RIYADH OXYGEN PLANT NO, 300050797400003)'),
(10026, 2271, 220, 10029.950, 'C', 2, NULL, 'Expenses Paid from Cash On Hand ( R.C)'),
(10027, 2271, 220, 2906.900, 'C', 1, NULL, 'Expenses Paid from Cash On Hand ( T.C)'),
(10028, 2271, 220, 1751.000, 'C', 3, NULL, 'Expenses Paid from Cash On Hand (  MILAD )'),
(11273, 1377, 5, 6680.000, 'D', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11274, 1377, 208, 40.000, 'D', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11275, 1377, 10, 6720.000, 'C', 2, NULL, 'payment #316 sale Rubber Sheet Floor: 32pcs'),
(11276, 2273, 5, 100000.000, 'D', 3, NULL, 'Wire Transfer from NITHAR Co. ( Related to Mr. Nasser )'),
(11277, 2273, 46, 100000.000, 'C', 3, NULL, 'Wire Transfer from NITHAR Co. ( Related to Mr. Nasser )'),
(11278, 2133, 5, 77.100, 'D', 2, NULL, 'payment #318 - General Client '),
(11279, 2133, 208, 1.650, 'D', 2, NULL, 'payment #318 - General Client '),
(11280, 2133, 10, 78.750, 'C', 2, NULL, 'payment #318 - General Client '),
(11281, 2129, 5, 2000.000, 'D', 2, NULL, 'payment #398 - abdul aziz al meudemigh'),
(11282, 2129, 10, 2000.000, 'C', 2, NULL, 'payment #398 - abdul aziz al meudemigh'),
(11283, 2131, 5, 520.800, 'D', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11284, 2131, 208, 4.200, 'D', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11285, 2131, 10, 525.000, 'C', 2, NULL, 'payment #329 - Rakan bin fawzy al otaibi'),
(11286, 2274, 5, 1981.680, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11287, 2274, 112, 18.320, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11288, 2274, 113, 2000.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 2000 )'),
(11289, 2274, 5, 1190.400, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11290, 2274, 112, 9.600, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11291, 2274, 113, 1200.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 1,200 )'),
(11292, 2274, 5, 1264.800, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11293, 2274, 112, 10.200, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11294, 2274, 113, 1275.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 1,275 )'),
(11295, 2274, 5, 793.600, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11296, 2274, 112, 6.400, 'D', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11297, 2274, 113, 800.000, 'C', 3, NULL, 'Payment Related to TADAWI  - ( 800 )'),
(11298, 2112, 5, 1575.000, 'D', 2, NULL, 'payment #393 - from ABDUL RAHMAN BIN ABDULLAH AL KHALEEFA'),
(11299, 2112, 10, 1575.000, 'C', 2, NULL, 'payment #393 - from ABDUL RAHMAN BIN ABDULLAH AL KHALEEFA'),
(11300, 2275, 5, 1174.800, 'D', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11301, 2275, 112, 25.200, 'D', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11302, 2275, 113, 1200.000, 'C', 3, NULL, 'Payment Related to TADAWI  (1200)'),
(11303, 2123, 5, 4345.080, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11304, 2123, 10, 4345.080, 'C', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11305, 2123, 5, 1074.920, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11306, 2123, 208, 40.000, 'D', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11307, 2123, 119, 1114.920, 'C', 2, NULL, 'payment #409 ( Paid Balance for Services Done in DEC, 2017  for THAMIR AL MUHIB )'),
(11308, 2125, 5, 1560.175, 'D', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11309, 2125, 208, 14.825, 'D', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11310, 2125, 10, 1575.000, 'C', 2, NULL, 'payment #333- from Customer ( MELAF ABDULLAH SULAIMAN)'),
(11311, 2127, 5, 7244.600, 'D', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11312, 2127, 208, 155.400, 'D', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11313, 2127, 10, 7400.000, 'C', 2, NULL, 'payment #335- from Customer ( faisal mohammed al khalewi)'),
(11314, 2128, 5, 698.370, 'D', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11315, 2128, 208, 5.630, 'D', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11316, 2128, 10, 704.000, 'C', 2, NULL, ' payment #336- from Customer ( faisal mohammed al khalewi)'),
(11317, 2276, 5, 791.375, 'D', 3, NULL, 'Payment Related to TADAWI  (800)'),
(11318, 2276, 112, 8.625, 'D', 3, NULL, 'Bank Charge - Payment Related to TADAWI  (800)'),
(11319, 2276, 113, 800.000, 'C', 3, NULL, 'Payment Related to TADAWI  (800)'),
(11320, 2276, 5, 3025.600, 'D', 3, NULL, 'Payment Related to TADAWI  (3050)'),
(11321, 2276, 112, 24.400, 'D', 3, NULL, 'bank Charge - Payment Related to TADAWI  (3050)'),
(11322, 2276, 113, 3050.000, 'C', 3, NULL, 'Payment Related to TADAWI  (3050)'),
(11323, 2124, 5, 40.000, 'D', 2, NULL, 'payment #410'),
(11324, 2124, 10, 40.000, 'C', 2, NULL, 'payment #410'),
(11325, 2107, 5, 3000.000, 'D', 2, NULL, 'payment #348 from Customer ( FAISAL BIN FAHAD AL SALEEM)'),
(11326, 2107, 10, 3000.000, 'C', 2, NULL, 'payment #348 from Customer ( FAISAL BIN FAHAD AL SALEEM)'),
(11327, 2095, 5, 4200.000, 'D', 2, NULL, 'payment #356 from Customer ( FAISAL BIN YOUSIF AL KHALEDI )'),
(11328, 2095, 10, 4200.000, 'C', 2, NULL, 'payment #356 from Customer ( FAISAL BIN YOUSIF AL KHALEDI )'),
(11329, 2118, 5, 1562.400, 'D', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11330, 2118, 208, 12.600, 'D', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11331, 2118, 10, 1575.000, 'C', 2, NULL, 'payment #341 from ABDUL RAHMAN BIN HAMAD  AL  MAGHLOTH '),
(11332, 2120, 5, 1558.570, 'D', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11333, 2120, 208, 16.430, 'D', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11334, 2120, 10, 1575.000, 'C', 2, NULL, 'payment #343 from ( Abdul Raheem Bin Ibrahim al Zeeb )'),
(11335, 2122, 5, 78.120, 'D', 2, NULL, 'payment #345'),
(11336, 2122, 208, 0.630, 'D', 2, NULL, 'payment #345'),
(11337, 2122, 10, 78.750, 'C', 2, NULL, 'payment #345'),
(11338, 2277, 5, 2876.800, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11339, 2277, 112, 23.200, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11340, 2277, 113, 2900.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11341, 2277, 5, 1240.000, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11342, 2277, 112, 10.000, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11343, 2277, 113, 1250.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11344, 2277, 5, 892.800, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11345, 2277, 112, 7.200, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11346, 2277, 113, 900.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11347, 2277, 5, 1289.600, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11348, 2277, 112, 10.400, 'D', 3, NULL, 'Payment Related to TADAWI  .'),
(11349, 2277, 113, 1300.000, 'C', 3, NULL, 'Payment Related to TADAWI  .'),
(11350, 2108, 5, 78.370, 'D', 2, NULL, 'payment #349'),
(11351, 2108, 208, 0.630, 'D', 2, NULL, 'payment #349'),
(11352, 2108, 10, 79.000, 'C', 2, NULL, 'payment #349'),
(11353, 2109, 5, 78.370, 'D', 2, NULL, 'payment #350'),
(11354, 2109, 208, 0.630, 'D', 2, NULL, 'payment #350'),
(11355, 2109, 10, 79.000, 'C', 2, NULL, 'payment #350'),
(11356, 2093, 5, 1488.000, 'D', 2, NULL, 'payment #354'),
(11357, 2093, 208, 12.000, 'D', 2, NULL, 'payment #354'),
(11358, 2093, 10, 1500.000, 'C', 2, NULL, 'payment #354'),
(11359, 2094, 5, 74.400, 'D', 2, NULL, 'payment #355'),
(11360, 2094, 208, 0.600, 'D', 2, NULL, 'payment #355'),
(11361, 2094, 10, 75.000, 'C', 2, NULL, 'payment #355'),
(11362, 2098, 5, 1666.560, 'D', 2, NULL, 'payment #359'),
(11363, 2098, 208, 13.440, 'D', 2, NULL, 'payment #359'),
(11364, 2098, 10, 1680.000, 'C', 2, NULL, 'payment #359'),
(11377, 2278, 5, 543.150, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11378, 2278, 112, 6.850, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11379, 2278, 113, 550.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11380, 2278, 5, 595.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11381, 2278, 112, 4.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11382, 2278, 113, 600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11383, 2278, 5, 972.160, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11384, 2278, 112, 7.840, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11385, 2278, 113, 980.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11386, 2278, 5, 595.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11387, 2278, 112, 4.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11388, 2278, 113, 600.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11392, 2096, 5, 1541.920, 'D', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11393, 2096, 208, 33.080, 'D', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11394, 2096, 10, 1575.000, 'C', 2, NULL, 'payment #357 from (MAJED BIN ABDUL RAHMAN AL FORAIAN)'),
(11395, 2279, 5, 685.300, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11396, 2279, 112, 14.700, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11397, 2279, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11398, 2081, 5, 1575.000, 'D', 2, NULL, 'payment #391- MAHER BIN KHALAF AL NAMRI'),
(11399, 2081, 10, 1575.000, 'C', 2, NULL, 'payment #391- MAHER BIN KHALAF AL NAMRI'),
(11400, 2100, 5, 1558.120, 'D', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11401, 2100, 208, 16.880, 'D', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11402, 2100, 10, 1575.000, 'C', 2, NULL, 'payment #361 from  Customer ( Abdul Mohsin Bin Abdul Wahab Al Muhaidb )'),
(11403, 2102, 5, 78.370, 'D', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11404, 2102, 208, 0.630, 'D', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11405, 2102, 10, 79.000, 'C', 2, NULL, 'payment #363 - (inv no, 1093)'),
(11406, 2103, 5, 1562.400, 'D', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11407, 2103, 208, 12.600, 'D', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11408, 2103, 10, 1575.000, 'C', 2, NULL, 'payment #364 from customer (Abdul Rahman bin khaled al qahtani) inv no, 1094'),
(11409, 2084, 5, 1562.400, 'D', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11410, 2084, 208, 12.600, 'D', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11411, 2084, 10, 1575.000, 'C', 2, NULL, 'payment #368 from customer (GHAZI Bin Salem Al Howaiti) invo, no, 1112'),
(11412, 2086, 5, 354.140, 'D', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11413, 2086, 208, 2.860, 'D', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11414, 2086, 10, 357.000, 'C', 2, NULL, 'payment #370 ( Abdul aziz Bin Abdulrahman Al Othman)'),
(11415, 2087, 5, 520.800, 'D', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11416, 2087, 208, 4.200, 'D', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11417, 2087, 10, 525.000, 'C', 2, NULL, 'payment #371 from (Abdul Majed Bin Abdullah Al Mutairi) Inv, No, 1120'),
(11418, 2090, 5, 3968.000, 'D', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11419, 2090, 208, 32.000, 'D', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11420, 2090, 10, 4000.000, 'C', 2, NULL, 'payment #379- advance payment from customer Abdullah Bin Aaidh Bin Abdullah Al Shabragi'),
(11421, 2091, 5, 1562.400, 'D', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11422, 2091, 208, 12.600, 'D', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11423, 2091, 10, 1575.000, 'C', 2, NULL, 'payment #380 from customer ( Abdul Raheem Bin Ibrahhim  al zeeb)'),
(11445, 2280, 5, 1235.720, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11446, 2280, 112, 14.280, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11447, 2280, 113, 1250.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11448, 2280, 5, 992.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11449, 2280, 112, 8.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11450, 2280, 54, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11451, 2280, 5, 396.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11452, 2280, 112, 3.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11453, 2280, 113, 400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11454, 2280, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11455, 2280, 112, 5.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11456, 2280, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11457, 2280, 5, 1388.800, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11458, 2280, 112, 11.200, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11459, 2280, 113, 1400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11460, 2280, 5, 694.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11461, 2280, 112, 5.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11462, 2280, 113, 700.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11463, 2280, 5, 2678.400, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(11464, 2280, 112, 21.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, ');
