INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(74075, 2478, 219, 158.570, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74076, 2478, 119, 3171.430, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74077, 2478, 220, 7920.000, 'D', 4, NULL, 'Revenue from Schools ( 99 ch X 80 SAR from NAJD School) in Riding Center '),
(74078, 2478, 219, 377.140, 'C', 4, NULL, 'Revenue from Schools ( 99 ch X 80 SAR from NAJD School) in Riding Center '),
(74079, 2478, 119, 7542.860, 'C', 4, NULL, 'Revenue from Schools ( 99 ch X 80 SAR from NAJD School) in Riding Center '),
(74080, 2478, 220, 10080.000, 'D', 4, NULL, 'Revenue from Schools ( 126 ch X 80 SAR from NAJD School) in Riding Center '),
(74081, 2478, 219, 480.000, 'C', 4, NULL, 'Revenue from Schools ( 126 ch X 80 SAR from NAJD School) in Riding Center '),
(74082, 2478, 119, 9600.000, 'C', 4, NULL, 'Revenue from Schools ( 126 ch X 80 SAR from NAJD School) in Riding Center '),
(74083, 2478, 220, 2250.000, 'D', 4, NULL, 'Revenue from Schools ( 25 ch X 90 SAR from AL ZAHRAA  School) in Riding Center '),
(74084, 2478, 219, 107.140, 'C', 4, NULL, 'Revenue from Schools ( 25 ch X 90 SAR from AL ZAHRAA  School) in Riding Center '),
(74085, 2478, 119, 2142.860, 'C', 4, NULL, 'Revenue from Schools ( 25 ch X 90 SAR from AL ZAHRAA  School) in Riding Center '),
(74086, 2478, 220, 10900.000, 'D', 4, NULL, 'Revenue from Schools ( 109 ch X 100 SAR from KING Khaled international School) in Riding Center '),
(74087, 2478, 219, 519.050, 'C', 4, NULL, 'Revenue from Schools ( 109 ch X 100 SAR from KING Khaled international School) in Riding Center '),
(74088, 2478, 119, 10380.950, 'C', 4, NULL, 'Revenue from Schools ( 109 ch X 100 SAR from KING Khaled international School) in Riding Center '),
(74089, 2478, 220, 452.000, 'D', 2, NULL, 'Paid Balance for Services Don in 2017'),
(74090, 2478, 10, 452.000, 'C', 2, NULL, 'Paid Balance for Services Don in 2017'),
(74091, 2478, 220, 1600.000, 'D', 2, NULL, 'Revenue for Services in 2018'),
(74092, 2478, 219, 80.000, 'C', 2, NULL, 'VAT - Revenue for Services in 2018'),
(74093, 2478, 10, 1520.000, 'C', 2, NULL, 'Revenue for Services in 2018'),
(74094, 2478, 220, 885.000, 'D', 2, NULL, 'Paid Balance for Services Don in 2017'),
(74095, 2478, 10, 885.000, 'C', 2, NULL, 'Paid Balance for Services Don in 2017'),
(74096, 2478, 220, 3000.000, 'D', 2, NULL, 'Salary Return in month of  jan 2018'),
(74097, 2478, 155, 3000.000, 'C', 2, NULL, 'Salary Return in month of  jan 2018'),
(74098, 2478, 220, 3000.000, 'D', 4, NULL, 'Sale I Bone in milad & Received on hand'),
(74099, 2478, 268, 3000.000, 'C', 4, NULL, 'Sale I Bone in milad & Received on hand'),
(74100, 2478, 215, 6171.000, 'D', 4, NULL, 'Sale I Bone in milad & Received on hand'),
(74101, 2478, 267, 6171.000, 'C', 4, NULL, 'Sale I Bone in milad & Received on hand'),
(74102, 2310, 5, 466.240, 'D', 2, NULL, 'Paid Balance from Customer ( Bandar Bin Rubayan)'),
(74103, 2310, 208, 3.760, 'D', 2, NULL, 'Paid Balance from Customer ( Bandar Bin Rubayan)'),
(74104, 2310, 10, 470.000, 'C', 2, NULL, 'Paid Balance from Customer ( Bandar Bin Rubayan)'),
(74105, 2351, 220, 4900.000, 'D', 4, NULL, 'Revenue in Riding Center ( KHALID Int, School ) '),
(74106, 2351, 219, 233.330, 'C', 4, NULL, 'VAT - Revenue in Riding Center ( KHALID Int, School ) '),
(74107, 2351, 119, 4666.670, 'C', 4, NULL, 'Revenue in Riding Center ( KHALID Int, School ) '),
(74108, 2351, 5, 4900.000, 'D', 4, NULL, 'Revenue in Riding Center ( KHALID Int, School ) '),
(74109, 2351, 220, 4900.000, 'C', 4, NULL, 'Revenue in Riding Center ( KHALID Int, School ) '),
(74110, 2351, 220, 8010.000, 'D', 4, NULL, 'Revenue in Riding Center ( ASRARY  School ) '),
(74111, 2351, 219, 381.430, 'C', 4, NULL, 'VAT - Revenue in Riding Center ( ASRARY  School ) '),
(74112, 2351, 119, 7628.570, 'C', 4, NULL, 'Revenue in Riding Center ( ASRARY  School ) '),
(74113, 2351, 5, 8010.000, 'D', 4, NULL, 'Revenue in Riding Center ( ASRARY  School ) '),
(74114, 2351, 220, 8010.000, 'C', 4, NULL, 'Revenue in Riding Center ( ASRARY  School ) '),
(74115, 2351, 220, 550.000, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SAMER BDUL AZIZ AL ODAIMI )'),
(74116, 2351, 10, 550.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( SAMER BDUL AZIZ AL ODAIMI )'),
(74117, 2351, 5, 550.000, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 ( SAMER BDUL AZIZ AL ODAIMI )'),
(74118, 2351, 220, 550.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 ( SAMER BDUL AZIZ AL ODAIMI )'),
(74119, 18582, 10, 174920.980, 'D', 3, NULL, 'charge #1326'),
(74120, 18582, 119, 174920.980, 'C', 3, NULL, 'charge #1326'),
(74121, 2352, 220, 79.000, 'D', 2, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(74122, 2352, 10, 75.250, 'C', 2, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(74123, 2352, 219, 3.750, 'C', 2, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(74124, 2352, 5, 79.000, 'D', 2, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(74125, 2352, 220, 79.000, 'C', 2, NULL, 'Payment  353  for Inv, No, 1029 - has been Cancelled '),
(74126, 2354, 220, 210.000, 'D', 4, NULL, 'Revenue in Riding Center - 1 Hur '),
(74127, 2354, 219, 10.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center - 1 Hur '),
(74128, 2354, 119, 200.000, 'C', 4, NULL, 'Revenue in Riding Center - 1 Hur '),
(74129, 2354, 5, 210.000, 'D', 4, NULL, 'Revenue in Riding Center - 1 Hur '),
(74130, 2354, 220, 210.000, 'C', 4, NULL, 'Revenue in Riding Center - 1 Hur '),
(74131, 2354, 220, 12512.000, 'D', 4, NULL, 'Revenue in Riding Center - ( Learning Oasis Int, School ) '),
(74132, 2354, 219, 595.810, 'C', 4, NULL, 'VAT - Revenue in Riding Center - ( Learning Oasis Int, School ) '),
(74133, 2354, 119, 11916.190, 'C', 4, NULL, 'Revenue in Riding Center - ( Learning Oasis Int, School ) '),
(74134, 2354, 5, 12512.000, 'D', 4, NULL, 'Revenue in Riding Center - ( Learning Oasis Int, School ) '),
(74135, 2354, 220, 12512.000, 'C', 4, NULL, 'Revenue in Riding Center - ( Learning Oasis Int, School ) '),
(74136, 2354, 220, 8883.000, 'D', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74137, 2354, 219, 423.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center - ( AL ROWAD , School ) '),
(74138, 2354, 119, 8460.000, 'C', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74139, 2354, 5, 8883.000, 'D', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74140, 2354, 220, 8883.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center - ( AL ROWAD , School ) '),
(74141, 2354, 220, 12474.000, 'D', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74142, 2354, 232, 594.000, 'C', 4, NULL, 'VAT - Revenue in Riding Center - ( AL ROWAD , School ) '),
(74143, 2354, 119, 11880.000, 'C', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74144, 2354, 5, 12474.000, 'D', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74145, 2354, 220, 12474.000, 'C', 4, NULL, 'Revenue in Riding Center - ( AL ROWAD , School ) '),
(74146, 2354, 220, 390.000, 'D', 2, NULL, 'Paid balance for services done in 2016 ( Rashed Bin Ragaa Al Shehri )'),
(74147, 2354, 10, 390.000, 'C', 2, NULL, 'Paid balance for services done in 2016 ( Rashed Bin Ragaa Al Shehri )'),
(74148, 2354, 5, 390.000, 'D', 2, NULL, 'Paid balance for services done in 2016 ( Rashed Bin Ragaa Al Shehri )'),
(74149, 2354, 220, 390.000, 'C', 2, NULL, 'Paid balance for services done in 2016 ( Rashed Bin Ragaa Al Shehri )'),
(74150, 2354, 220, 1010.000, 'D', 2, NULL, 'Paid balance for services done in 2017 ( YASIR BIN SULIMAN )'),
(74151, 2354, 10, 1010.000, 'C', 2, NULL, 'Paid balance for services done in 2017 ( YASIR BIN SULIMAN )'),
(74152, 2354, 5, 1010.000, 'D', 2, NULL, 'Paid balance for services done in 2017 ( YASIR BIN SULIMAN )'),
(74153, 2354, 220, 1010.000, 'C', 2, NULL, 'Paid balance for services done in 2017 ( YASIR BIN SULIMAN )'),
(74154, 18583, 10, -17062.620, 'D', 2, NULL, 'charge #1397'),
(74155, 18583, 119, -17062.620, 'C', 2, NULL, 'charge #1397'),
(74156, 18584, 396, 17062.620, 'D', 1, NULL, 'Horse died charged to training'),
(74157, 18584, 119, 17062.620, 'C', 1, NULL, 'Horse died charged to training'),
(74158, 2407, 5, 5575.000, 'D', 2, NULL, 'Paid Balance for Services Done in 2016 ( hossam al yamani )'),
(74159, 2407, 10, 5575.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2016 ( hossam al yamani )'),
(74160, 3392, 5, 262.880, 'D', 2, NULL, 'Payment from Ali Al Morqi for Services Done in 2016'),
(74161, 3392, 208, 2.120, 'D', 2, NULL, 'Payment from Ali Al Morqi for Services Done in 2016'),
(74162, 3392, 10, 265.000, 'C', 2, NULL, 'Payment from Ali Al Morqi for Services Done in 2016'),
(74209, 15059, 96, 6320.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(74210, 15059, 96, 2000.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(74211, 15059, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(74212, 15059, 232, 456.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(74213, 15059, 375, 9576.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(74214, 15058, 96, 5520.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(74215, 15058, 96, 2720.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(74216, 15058, 96, 560.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(74217, 15058, 232, 440.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(74218, 15058, 375, 9240.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(74219, 15060, 96, 7600.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(74220, 15060, 96, 1600.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(74221, 15060, 96, 400.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(74222, 15060, 232, 480.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(74223, 15060, 375, 10080.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(74224, 15061, 96, 4800.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(74225, 15061, 96, 3200.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(74226, 15061, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(74227, 15061, 232, 440.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(74228, 15061, 375, 9240.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(74234, 15062, 96, 5600.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(74235, 15062, 96, 3200.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(74236, 15062, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(74237, 15062, 232, 480.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(74238, 15062, 375, 10080.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(74239, 15063, 96, 4200.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(74240, 15063, 96, 3000.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(74241, 15063, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(74242, 15063, 232, 400.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(74243, 15063, 375, 8400.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(74244, 15064, 96, 4800.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(74245, 15064, 96, 3200.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(74246, 15064, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(74247, 15064, 232, 440.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(74248, 15064, 375, 9240.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(74249, 15065, 96, 4800.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(74250, 15065, 96, 3200.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(74251, 15065, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(74252, 15065, 232, 440.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(74253, 15065, 375, 9240.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(74254, 15053, 96, 6160.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(74255, 15053, 96, 3040.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(74256, 15053, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(74257, 15053, 232, 500.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(74258, 15053, 375, 10500.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(74259, 15054, 96, 4480.000, 'D', 2, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(74260, 15054, 96, 2800.000, 'D', 1, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(74261, 15054, 96, 800.000, 'D', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(74262, 15054, 232, 404.000, 'D', 3, NULL, 'VAT - Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(74263, 15054, 375, 8484.000, 'C', 3, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(74264, 2238, 112, 100000.000, 'D', 3, NULL, 'Advances to TADAWI '),
(74265, 2238, 5, 100000.000, 'C', 3, NULL, 'Advances to TADAWI '),
(74266, 18585, 102, 201421.230, 'D', 3, NULL, 'Closing Opning Balance in Advances to TADAWI Account in Mr. Nasser Account ( Capital Sharing in TADAWI Co )'),
(74267, 18585, 112, 201421.230, 'C', 3, NULL, 'Closing Opning Balance in Advances to TADAWI Account in Mr. Nasser Account ( Capital Sharing in TADAWI Co )'),
(74268, 2870, 5, 1309.440, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 (Ali Bin Mohammed Al Qahtani)'),
(74269, 2870, 208, 10.560, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 (Ali Bin Mohammed Al Qahtani)'),
(74270, 2870, 10, 1320.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 (Ali Bin Mohammed Al Qahtani)'),
(74295, 18588, 113, 25000.000, 'D', 3, NULL, 'Closing Opning Balance to Mr. Nasser Account ( Charing Capital in Tadawi )'),
(74296, 18588, 113, 50000.000, 'D', 3, NULL, 'Closing this Payment to Mr. Nasser Account ( Charing Capital in Tadawi )'),
(74297, 18588, 366, 25000.000, 'C', 3, NULL, 'Closing this Payment to Mr. Nasser Account ( Charing Capital in Tadawi )'),
(74298, 18588, 366, 50000.000, 'C', 3, NULL, 'Closing this Payment to Mr. Nasser Account ( Charing Capital in Tadawi )'),
(74307, 2912, 5, 486.080, 'D', 2, NULL, 'Paid Balance for Services Done in DEC, 2017 (ABDUL RAHMAN FOUAD AL RASHEED )'),
(74308, 2912, 208, 3.920, 'D', 2, NULL, 'Paid Balance for Services Done in DEC, 2017 (ABDUL RAHMAN FOUAD AL RASHEED )'),
(74309, 2912, 10, 490.000, 'C', 2, NULL, 'Paid Balance for Services Done in DEC, 2017 (ABDUL RAHMAN FOUAD AL RASHEED )'),
(74360, 18589, 93, 5225.000, 'D', 3, NULL, 'Issuance Check No 917 against Rothes in Milad (55 x sr. 95 )'),
(74361, 18589, 91, 255.000, 'D', 3, NULL, 'inpu Oil for Horses'),
(74362, 18589, 232, 12.750, 'D', 3, NULL, 'VAT  - against Purchasing OIL ( AL AOUDA No,300935085100003 )'),
(74363, 18589, 123, 500.000, 'D', 2, NULL, 'Issuance Check No 917 against  Purchasing Nitrogen  invoice No, 6222263 ( riyadh oxygen Plant No, 300050797400003) '),
(74364, 18589, 232, 25.000, 'D', 3, NULL, 'VAT - Issuance Check No 917 against  Purchasing Nitrogen  invoice No, 6222263 ( riyadh oxygen Plant No, 300050797400003) '),
(74365, 18589, 365, 483.000, 'D', 3, NULL, 'Water for Mr. Nasser'),
(74366, 18589, 188, 35.000, 'D', 3, NULL, 'Plumping Material - Maintenance in MILAD'),
(74367, 18589, 187, 903.000, 'D', 3, NULL, 'Mid Valley Trading Co ( Invoice No. 20912 ) VAT No. '),
(74368, 18589, 186, 220.000, 'D', 3, NULL, 'Horse Track   - VAT No. 300081058400003'),
(74369, 18589, 232, 11.000, 'D', 3, NULL, 'VAT - Horse Track   - VAT No. 300081058400003'),
(74370, 18589, 199, 93.000, 'D', 1, NULL, 'Petrol for Milad Car Used in T.C'),
(74371, 18589, 199, 38.000, 'D', 1, NULL, 'Petrol for Milad Car Used in T.C'),
(74372, 18589, 199, 30.000, 'D', 1, NULL, 'Petrol for Milad Car Used in T.C'),
(74373, 18589, 199, 30.000, 'D', 1, NULL, 'Petrol for Milad Car Used in T.C'),
(74374, 18589, 149, 200.000, 'D', 2, NULL, 'Vaccination for KHALED AL SAYED & AL BARGHASH'),
(74375, 18589, 208, 434.000, 'D', 2, NULL, 'Bank Charge '),
(74376, 18589, 180, 810.000, 'D', 3, NULL, 'Consumables in milad'),
(74377, 18589, 232, 43.000, 'D', 3, NULL, 'VAT ( FATH AL SAUDIA CHEMICAL FACTORY CO. NO. 302001016700003'),
(74378, 18589, 123, 307.000, 'D', 2, NULL, 'Medical Supplies'),
(74379, 18589, 232, 15.350, 'D', 3, NULL, 'ETAD CO, No. 300567718100003'),
(74380, 18589, 365, 34.230, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74381, 18589, 365, 25.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74382, 18589, 365, 138.600, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74383, 18589, 365, 31.700, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74384, 18589, 365, 16.400, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74385, 18589, 365, 25.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(74386, 18589, 186, 5.000, 'D', 2, NULL, 'Car Maintenance'),
(74387, 18589, 186, 5.000, 'D', 1, NULL, 'Car Maintenance'),
(74388, 18589, 199, 5.000, 'D', 2, NULL, 'Petrol for MILAD CARS'),
(74389, 18589, 199, 5.000, 'D', 1, NULL, 'Petrol for MILAD CARS'),
(74390, 18589, 123, 860.000, 'D', 2, NULL, 'Nitroged Liquid ( RIYADH Oxygen Plant - No. 300050797400003 )'),
(74391, 18589, 232, 43.000, 'D', 3, NULL, 'VAT - Nitroged Liquid ( RIYADH Oxygen Plant - No. 300050797400003 )'),
(74392, 18589, 91, 1650.000, 'D', 3, NULL, 'Purchasing Oil for Horses ( AL AOUDA Cold Store ) VAT No. 300935085100003'),
(74393, 18589, 232, 82.500, 'D', 3, NULL, 'vat - Purchasing Oil for Horses ( AL AOUDA Cold Store ) VAT No. 300935085100003'),
(74394, 18589, 199, 15.000, 'D', 1, NULL, 'petrol for milad car'),
(74395, 18589, 199, 15.000, 'D', 2, NULL, 'petrol for milad car'),
(74396, 18589, 199, 7.500, 'D', 2, NULL, 'petrol for milad car'),
(74397, 18589, 199, 7.500, 'D', 1, NULL, 'petrol for milad car'),
(74398, 18589, 199, 5.000, 'D', 2, NULL, 'petrol for milad car'),
(74399, 18589, 199, 5.000, 'D', 1, NULL, 'petrol for milad car'),
(74400, 18589, 199, 5.000, 'D', 2, NULL, 'petrol for milad car'),
(74401, 18589, 199, 5.000, 'D', 1, NULL, 'petrol for milad car'),
(74402, 18589, 199, 5.500, 'D', 2, NULL, 'petrol for milad car'),
(74403, 18589, 199, 5.500, 'D', 1, NULL, 'petrol for milad car'),
(74404, 18589, 283, 9.000, 'D', 2, NULL, 'Meals to Groomers in AL KHALIDYA TRIP'),
(74405, 18589, 186, 10.000, 'D', 1, NULL, 'Car Maintenance '),
(74406, 18589, 186, 10.000, 'D', 2, NULL, 'Car Maintenance '),
(74407, 18589, 365, 21.500, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74408, 18589, 365, 257.250, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74409, 18589, 365, 57.000, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74410, 18589, 365, 55.000, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74411, 18589, 365, 30.000, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74412, 18589, 365, 250.000, 'D', 3, NULL, 'invoices Related to Mr. Nasser'),
(74413, 18589, 408, 1252.720, 'D', 3, NULL, 'Petty Cash for SASI from Check no 917'),
(74414, 18589, 5, 14625.000, 'C', 3, NULL, 'Petty Cash for SASI from Check no 917'),
(74421, 10531, 261, 3000.000, 'D', 2, NULL, 'Commission to Mansor al said'),
(74422, 10531, 261, 3000.000, 'D', 1, NULL, 'Commission to Mansor al said'),
(74423, 10531, 5, 3000.000, 'C', 2, NULL, 'Commission to Mansor al said'),
(74424, 10531, 5, 3000.000, 'C', 1, NULL, 'Commission to Mansor al said'),
(74431, 18592, 298, 2055.000, 'D', 2, NULL, 'Rent Charge from TADAWI  ( For Dr. Dego )'),
(74432, 18592, 113, 2055.000, 'C', 3, NULL, 'Rent Charge from TADAWI  ( For Dr. Dego '),
(74433, 18593, 180, 153.340, 'D', 3, NULL, 'Re fresher Air in milad ( ALA KYFAK - VAT No. 300025713800003 )'),
(74434, 18593, 232, 7.660, 'D', 3, NULL, 'VAT - Re fresher Air in milad ( ALA KYFAK - VAT No. 300025713800003 )'),
(74435, 18593, 185, 500.000, 'D', 3, NULL, 'Cleaning MILAD Carpet .'),
(74436, 18593, 227, 2000.000, 'D', 3, NULL, 'Fabrication Food Cart for MILAD Guest '),
(74437, 18593, 180, 500.000, 'D', 3, NULL, 'Fabrication Small Tble'),
(74438, 18593, 309, 3161.000, 'C', 3, NULL, 'Petty Cash Liquidation for SARAH AL YAMI'),
(74439, 67, 5, 7000.000, 'D', 3, NULL, 'Paid Balance for ABDUL AZIZ MOHAMED AL  MEDEMIGH ( Balance in T.C ) for Services in DEC, 2017'),
(74440, 67, 10, 7000.000, 'C', 1, NULL, 'Paid Balance for ABDUL AZIZ MOHAMED AL  MEDEMIGH ( Balance in T.C ) for Services in DEC, 2017'),
(74441, 18594, 315, 14070.000, 'D', 3, NULL, 'Revenue for MILA Event ( General Authority for Real Estate )'),
(74442, 18594, 119, 13400.000, 'C', 3, NULL, 'Revenue for MILA Event ( General Authority for Real Estate )'),
(74443, 18594, 219, 670.000, 'C', 3, NULL, 'VAT - Revenue for MILA Event ( General Authority for Real Estate )'),
(74444, 18594, 315, 41580.000, 'D', 3, NULL, 'Revenue for MILA Event  ( STC )'),
(74445, 18594, 119, 39600.000, 'C', 3, NULL, 'Revenue for MILA Event  ( STC )'),
(74446, 18594, 219, 1980.000, 'C', 3, NULL, 'VAT - Revenue for MILA Event  ( STC )'),
(74447, 18595, 10, -17178.000, 'D', 2, NULL, 'charge #1438'),
(74448, 18595, 119, -17178.000, 'C', 2, NULL, 'charge #1438'),
(74449, 18596, 10, -1000.000, 'D', 1, NULL, 'charge #1437'),
(74450, 18596, 119, -1000.000, 'C', 1, NULL, 'charge #1437'),
(74451, 18597, 396, 17178.000, 'D', 2, NULL, '20% discount for reproduction invoices (SAR85,890 total amount)/ Khalid Bin Al Sayed'),
(74452, 18597, 119, 17178.000, 'C', 2, NULL, '20% discount for reproduction invoices (SAR85,890 total amount)/ Khalid Bin Al Sayed'),
(74453, 18597, 396, 1000.000, 'D', 1, NULL, '10% discount for Training Center invoices (SAR10,000 total amount)/ Khalid Bin Al Sayed'),
(74454, 18597, 119, 1000.000, 'C', 1, NULL, '10% discount for Training Center invoices (SAR10,000 total amount)/ Khalid Bin Al Sayed'),
(74455, 18598, 10, -4930.790, 'D', 2, NULL, 'charge #1439'),
(74456, 18598, 119, -4930.790, 'C', 2, NULL, 'charge #1439'),
(74457, 18599, 396, 4930.790, 'D', 2, NULL, 'Discount approved by Mr. Nasir (per Mr. Khaled instruction with signed SOA by Mr. Nasir)'),
(74458, 18599, 119, 4930.790, 'C', 2, NULL, 'Discount approved by Mr. Nasir (per Mr. Khaled instruction with signed SOA by Mr. Nasir)'),
(74459, 17012, 133, 1862.000, 'D', 2, NULL, 'Dry alfalfa used for the month of June 2018'),
(74460, 17012, 133, 2280.000, 'D', 1, NULL, 'Dry alfalfa used for the month of June 2018'),
(74461, 17012, 94, 4142.000, 'C', 3, NULL, 'Dry alfalfa used for the month of June 2018'),
(74462, 17012, 132, 17775.000, 'D', 2, NULL, 'Hay/ rothes used for the month of June 2018'),
(74463, 17012, 132, 200.000, 'D', 1, NULL, 'Hay/ rothes used for the month of June 2018'),
(74464, 17012, 93, 17975.000, 'C', 3, NULL, 'Hay/ rothes used for the month of June 2018'),
(74465, 17012, 130, 2220.000, 'D', 2, NULL, 'Oil used for the month of June 2018'),
(74466, 17012, 130, 480.000, 'D', 1, NULL, 'Oil used for the month of June 2018'),
(74467, 17012, 91, 2700.000, 'C', 3, NULL, 'Oil used for the month of June 2018'),
(74468, 17012, 397, 4572.000, 'D', 2, NULL, 'Sago feeds used for the month of June 2018'),
(74469, 17012, 398, 4572.000, 'C', 3, NULL, 'Oil used for the month of June 2018'),
(74470, 17012, 129, 29.000, 'D', 2, NULL, 'Salt used for the month of June 2018'),
(74471, 17012, 90, 29.000, 'C', 3, NULL, 'Oil used for the month of June 2018'),
(74472, 17012, 124, 6640.000, 'D', 1, NULL, 'Training feeds used for the month of June 2018'),
(74473, 17012, 19, 6640.000, 'C', 3, NULL, 'Training feeds used for the month of June 2018'),
(74474, 17012, 135, 10880.000, 'D', 2, NULL, 'Najara used for the month of June 2018'),
(74475, 17012, 135, 2208.000, 'D', 1, NULL, 'Najara used for the month of June 2018'),
(74476, 17012, 96, 13088.000, 'C', 3, NULL, 'Najara used for the month of June 2018'),
(74477, 17129, 133, 5618.250, 'D', 2, NULL, 'Dry alfalfa used for July 2018'),
(74478, 17129, 133, 4413.500, 'D', 1, NULL, 'Dry alfalfa used for July 2018'),
(74479, 17129, 94, 10031.750, 'C', 3, NULL, 'Dry alfalfa used for July 2018'),
(74480, 17129, 132, 20180.000, 'D', 2, NULL, 'Hay/ rothes used for the month of July 2018'),
(74481, 17129, 132, 100.000, 'D', 1, NULL, 'Hay/ rothes used for the month of July 2018'),
(74482, 17129, 93, 20280.000, 'C', 3, NULL, 'Hay/ rothes used for the month of July 2018'),
(74483, 17129, 130, 2181.000, 'D', 2, NULL, 'Oil used for the month of July 2018'),
(74484, 17129, 130, 399.000, 'D', 1, NULL, 'Oil used for the month of July 2018'),
(74485, 17129, 91, 2580.000, 'C', 3, NULL, 'Oil used for the month of July 2018'),
(74486, 17129, 397, 8136.000, 'D', 2, NULL, 'Sago feeds used for the month of July 2018'),
(74487, 17129, 397, 252.000, 'D', 1, NULL, 'Sago feeds used for the month of July 2018'),
(74488, 17129, 398, 8388.000, 'C', 3, NULL, 'Sago feeds used for the month of July 2018'),
(74489, 17129, 129, 8.000, 'D', 2, NULL, 'Salt used for the month of July 2018'),
(74490, 17129, 90, 8.000, 'C', 3, NULL, 'Salt used for the month of July 2018'),
(74491, 17129, 124, 9628.000, 'D', 1, NULL, 'Training feeds used for the month of July 2018'),
(74492, 17129, 19, 9628.000, 'C', 3, NULL, 'Training feeds used for the month of July 2018'),
(74493, 17129, 135, 13024.000, 'D', 2, NULL, 'Najara used for the month of July 2018'),
(74494, 17129, 135, 6176.000, 'D', 1, NULL, 'Najara used for the month of July 2018'),
(74495, 17129, 96, 19200.000, 'C', 3, NULL, 'Najara used for the month of July 2018'),
(74528, 10556, 96, 23848.000, 'D', 2, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74529, 10556, 96, 17096.000, 'D', 1, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74530, 10556, 96, 1600.000, 'D', 3, NULL, 'Saw dust Charge '),
(74531, 10556, 232, 1721.200, 'D', 3, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74532, 10556, 5, 23848.000, 'C', 2, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74533, 10556, 5, 17096.000, 'C', 1, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74534, 10556, 5, 3321.200, 'C', 3, NULL, 'Wire Transfer to SAEED Bin Mesfer Al Zahrani Est no, 300465026400003'),
(74535, 18601, 412, 47746.000, 'D', 1, NULL, 'Charge Room Rental for Season 2017-2018 to Training Center'),
(74536, 18601, 119, 47746.000, 'C', 3, NULL, 'Charge Room Rental for Season 2017-2018 to Training Center'),
(74537, 18602, 10, 4200.000, 'D', 2, NULL, 'invoice #15613'),
(74538, 18602, 119, 4000.000, 'C', 2, NULL, 'invoice #15613'),
(74539, 18602, 219, 200.000, 'C', 2, NULL, 'invoice #15613'),
(74540, 18603, 10, 2415.000, 'D', 2, NULL, 'invoice #15397'),
(74541, 18603, 119, 2300.000, 'C', 2, NULL, 'invoice #15397'),
(74542, 18603, 219, 115.000, 'C', 2, NULL, 'invoice #15397'),
(74543, 18604, 10, 241.510, 'D', 2, NULL, 'invoice #15396'),
(74544, 18604, 119, 230.010, 'C', 2, NULL, 'invoice #15396'),
(74545, 18604, 219, 11.500, 'C', 2, NULL, 'invoice #15396'),
(74546, 18605, 10, 2100.000, 'D', 2, NULL, 'invoice #15353'),
(74547, 18605, 119, 2000.000, 'C', 2, NULL, 'invoice #15353'),
(74548, 18605, 219, 100.000, 'C', 2, NULL, 'invoice #15353'),
(74549, 18606, 10, 2100.000, 'D', 2, NULL, 'invoice #15352'),
(74550, 18606, 119, 2000.000, 'C', 2, NULL, 'invoice #15352'),
(74551, 18606, 219, 100.000, 'C', 2, NULL, 'invoice #15352'),
(74552, 18607, 10, 2100.000, 'D', 2, NULL, 'invoice #15351'),
(74553, 18607, 119, 2000.000, 'C', 2, NULL, 'invoice #15351'),
(74554, 18607, 219, 100.000, 'C', 2, NULL, 'invoice #15351'),
(74555, 18608, 10, 2100.000, 'D', 2, NULL, 'invoice #15350'),
(74556, 18608, 119, 2000.000, 'C', 2, NULL, 'invoice #15350'),
(74557, 18608, 219, 100.000, 'C', 2, NULL, 'invoice #15350'),
(74558, 18609, 10, 4200.000, 'D', 2, NULL, 'invoice #15349'),
(74559, 18609, 119, 4000.000, 'C', 2, NULL, 'invoice #15349'),
(74560, 18609, 219, 200.000, 'C', 2, NULL, 'invoice #15349'),
(74561, 18610, 10, 126.000, 'D', 2, NULL, 'invoice #15346'),
(74562, 18610, 119, 120.000, 'C', 2, NULL, 'invoice #15346'),
(74563, 18610, 219, 6.000, 'C', 2, NULL, 'invoice #15346'),
(74564, 18611, 10, 126.000, 'D', 2, NULL, 'invoice #15345'),
(74565, 18611, 119, 120.000, 'C', 2, NULL, 'invoice #15345'),
(74566, 18611, 219, 6.000, 'C', 2, NULL, 'invoice #15345'),
(74567, 18612, 10, 126.000, 'D', 2, NULL, 'invoice #15344'),
(74568, 18612, 119, 120.000, 'C', 2, NULL, 'invoice #15344'),
(74569, 18612, 219, 6.000, 'C', 2, NULL, 'invoice #15344'),
(74570, 18613, 10, 126.000, 'D', 2, NULL, 'invoice #15343'),
(74571, 18613, 119, 120.000, 'C', 2, NULL, 'invoice #15343'),
(74572, 18613, 219, 6.000, 'C', 2, NULL, 'invoice #15343'),
(74573, 18614, 10, 126.000, 'D', 2, NULL, 'invoice #15342'),
(74574, 18614, 119, 120.000, 'C', 2, NULL, 'invoice #15342'),
(74575, 18614, 219, 6.000, 'C', 2, NULL, 'invoice #15342'),
(74576, 18615, 10, 0.000, 'D', 2, NULL, 'invoice #15341'),
(74577, 18615, 119, 0.000, 'C', 2, NULL, 'invoice #15341'),
(74578, 18616, 10, 0.000, 'D', 2, NULL, 'invoice #15341'),
(74579, 18616, 119, 0.000, 'C', 2, NULL, 'invoice #15341'),
(74580, 18617, 10, 1750.090, 'D', 2, NULL, 'invoice #15339'),
(74581, 18617, 119, 1666.750, 'C', 2, NULL, 'invoice #15339'),
(74582, 18617, 219, 83.340, 'C', 2, NULL, 'invoice #15339'),
(74583, 18618, 10, 0.000, 'D', 2, NULL, 'invoice #15338'),
(74584, 18618, 119, 0.000, 'C', 2, NULL, 'invoice #15338'),
(74585, 18619, 10, 1529.570, 'D', 2, NULL, 'invoice #15335'),
(74586, 18619, 119, 1456.730, 'C', 2, NULL, 'invoice #15335'),
(74587, 18619, 219, 72.840, 'C', 2, NULL, 'invoice #15335'),
(74588, 18620, 10, 1575.000, 'D', 2, NULL, 'invoice #15334'),
(74589, 18620, 119, 1500.000, 'C', 2, NULL, 'invoice #15334'),
(74590, 18620, 219, 75.000, 'C', 2, NULL, 'invoice #15334'),
(74591, 18621, 10, 0.000, 'D', 2, NULL, 'invoice #15333'),
(74592, 18621, 119, 0.000, 'C', 2, NULL, 'invoice #15333'),
(74593, 18622, 10, 2100.000, 'D', 2, NULL, 'invoice #15330'),
(74594, 18622, 119, 2000.000, 'C', 2, NULL, 'invoice #15330'),
(74595, 18622, 219, 100.000, 'C', 2, NULL, 'invoice #15330'),
(74596, 18623, 10, 2100.000, 'D', 2, NULL, 'invoice #15329'),
(74597, 18623, 119, 2000.000, 'C', 2, NULL, 'invoice #15329'),
(74598, 18623, 219, 100.000, 'C', 2, NULL, 'invoice #15329'),
(74599, 18624, 10, 560.030, 'D', 2, NULL, 'invoice #15328'),
(74600, 18624, 119, 533.360, 'C', 2, NULL, 'invoice #15328'),
(74601, 18624, 219, 26.670, 'C', 2, NULL, 'invoice #15328'),
(74602, 18625, 10, 0.000, 'D', 2, NULL, 'invoice #15327'),
(74603, 18625, 119, 0.000, 'C', 2, NULL, 'invoice #15327'),
(74604, 18626, 10, 0.000, 'D', 2, NULL, 'invoice #15326'),
(74605, 18626, 119, 0.000, 'C', 2, NULL, 'invoice #15326'),
(74606, 18627, 10, 840.040, 'D', 2, NULL, 'invoice #15325'),
(74607, 18627, 119, 800.040, 'C', 2, NULL, 'invoice #15325'),
(74608, 18627, 219, 40.000, 'C', 2, NULL, 'invoice #15325'),
(74609, 18628, 10, 2100.000, 'D', 2, NULL, 'invoice #15324'),
(74610, 18628, 119, 2000.000, 'C', 2, NULL, 'invoice #15324'),
(74611, 18628, 219, 100.000, 'C', 2, NULL, 'invoice #15324'),
(74612, 18629, 10, 0.000, 'D', 2, NULL, 'invoice #15323'),
(74613, 18629, 119, 0.000, 'C', 2, NULL, 'invoice #15323'),
(74614, 18630, 10, 2100.000, 'D', 2, NULL, 'invoice #15320'),
(74615, 18630, 119, 2000.000, 'C', 2, NULL, 'invoice #15320'),
(74616, 18630, 219, 100.000, 'C', 2, NULL, 'invoice #15320'),
(74617, 18631, 10, 140.010, 'D', 2, NULL, 'invoice #15319'),
(74618, 18631, 119, 133.340, 'C', 2, NULL, 'invoice #15319'),
(74619, 18631, 219, 6.670, 'C', 2, NULL, 'invoice #15319'),
(74620, 18632, 10, 1575.000, 'D', 2, NULL, 'invoice #15318'),
(74621, 18632, 119, 1500.000, 'C', 2, NULL, 'invoice #15318'),
(74622, 18632, 219, 75.000, 'C', 2, NULL, 'invoice #15318'),
(74623, 18633, 10, 0.000, 'D', 2, NULL, 'invoice #15317'),
(74624, 18633, 119, 0.000, 'C', 2, NULL, 'invoice #15317'),
(74625, 18634, 10, 126.000, 'D', 2, NULL, 'invoice #15289'),
(74626, 18634, 119, 120.000, 'C', 2, NULL, 'invoice #15289'),
(74627, 18634, 219, 6.000, 'C', 2, NULL, 'invoice #15289'),
(74628, 18635, 10, 126.000, 'D', 2, NULL, 'invoice #15288'),
(74629, 18635, 119, 120.000, 'C', 2, NULL, 'invoice #15288'),
(74630, 18635, 219, 6.000, 'C', 2, NULL, 'invoice #15288'),
(74631, 18636, 10, 126.000, 'D', 2, NULL, 'invoice #15287'),
(74632, 18636, 119, 120.000, 'C', 2, NULL, 'invoice #15287'),
(74633, 18636, 219, 6.000, 'C', 2, NULL, 'invoice #15287'),
(74634, 18637, 10, 126.000, 'D', 2, NULL, 'invoice #15286'),
(74635, 18637, 119, 120.000, 'C', 2, NULL, 'invoice #15286'),
(74636, 18637, 219, 6.000, 'C', 2, NULL, 'invoice #15286'),
(74637, 18638, 10, 126.000, 'D', 2, NULL, 'invoice #15285'),
(74638, 18638, 119, 120.000, 'C', 2, NULL, 'invoice #15285'),
(74639, 18638, 219, 6.000, 'C', 2, NULL, 'invoice #15285'),
(74640, 18639, 10, 126.000, 'D', 2, NULL, 'invoice #15284'),
(74641, 18639, 119, 120.000, 'C', 2, NULL, 'invoice #15284'),
(74642, 18639, 219, 6.000, 'C', 2, NULL, 'invoice #15284'),
(74643, 18640, 10, 126.000, 'D', 2, NULL, 'invoice #15283'),
(74644, 18640, 119, 120.000, 'C', 2, NULL, 'invoice #15283'),
(74645, 18640, 219, 6.000, 'C', 2, NULL, 'invoice #15283'),
(74646, 18641, 10, 126.000, 'D', 2, NULL, 'invoice #15282'),
(74647, 18641, 119, 120.000, 'C', 2, NULL, 'invoice #15282'),
(74648, 18641, 219, 6.000, 'C', 2, NULL, 'invoice #15282'),
(74649, 18642, 10, 2100.000, 'D', 2, NULL, 'invoice #15279'),
(74650, 18642, 119, 2000.000, 'C', 2, NULL, 'invoice #15279'),
(74651, 18642, 219, 100.000, 'C', 2, NULL, 'invoice #15279'),
(74652, 18643, 10, 2100.000, 'D', 2, NULL, 'invoice #15278'),
(74653, 18643, 119, 2000.000, 'C', 2, NULL, 'invoice #15278'),
(74654, 18643, 219, 100.000, 'C', 2, NULL, 'invoice #15278'),
(74655, 18644, 10, 2100.000, 'D', 2, NULL, 'invoice #15277'),
(74656, 18644, 119, 2000.000, 'C', 2, NULL, 'invoice #15277'),
(74657, 18644, 219, 100.000, 'C', 2, NULL, 'invoice #15277'),
(74658, 18645, 10, 525.000, 'D', 2, NULL, 'invoice #15276'),
(74659, 18645, 119, 500.000, 'C', 2, NULL, 'invoice #15276'),
(74660, 18645, 219, 25.000, 'C', 2, NULL, 'invoice #15276'),
(74661, 18646, 10, 2100.000, 'D', 2, NULL, 'invoice #15275'),
(74662, 18646, 119, 2000.000, 'C', 2, NULL, 'invoice #15275'),
(74663, 18646, 219, 100.000, 'C', 2, NULL, 'invoice #15275'),
(74664, 18647, 10, 1575.000, 'D', 2, NULL, 'invoice #15274'),
(74665, 18647, 119, 1500.000, 'C', 2, NULL, 'invoice #15274'),
(74666, 18647, 219, 75.000, 'C', 2, NULL, 'invoice #15274'),
(74667, 18648, 10, 0.000, 'D', 2, NULL, 'invoice #15273'),
(74668, 18648, 119, 0.000, 'C', 2, NULL, 'invoice #15273'),
(74669, 18649, 10, 0.000, 'D', 2, NULL, 'invoice #15272'),
(74670, 18649, 119, 0.000, 'C', 2, NULL, 'invoice #15272'),
(74671, 18650, 10, 980.050, 'D', 2, NULL, 'invoice #15271'),
(74672, 18650, 119, 933.380, 'C', 2, NULL, 'invoice #15271'),
(74673, 18650, 219, 46.670, 'C', 2, NULL, 'invoice #15271'),
(74674, 18651, 10, 2100.000, 'D', 2, NULL, 'invoice #15270'),
(74675, 18651, 119, 2000.000, 'C', 2, NULL, 'invoice #15270'),
(74676, 18651, 219, 100.000, 'C', 2, NULL, 'invoice #15270'),
(74677, 18652, 10, 770.040, 'D', 2, NULL, 'invoice #15269'),
(74678, 18652, 119, 733.370, 'C', 2, NULL, 'invoice #15269'),
(74679, 18652, 219, 36.670, 'C', 2, NULL, 'invoice #15269'),
(74680, 18653, 10, 0.000, 'D', 2, NULL, 'invoice #15268'),
(74681, 18653, 119, 0.000, 'C', 2, NULL, 'invoice #15268'),
(74682, 18654, 10, 0.000, 'D', 2, NULL, 'invoice #15267'),
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(74875, 18719, 219, 49.500, 'C', 2, NULL, 'invoice #15100'),
(74876, 18720, 10, 1755.600, 'D', 2, NULL, 'invoice #15099'),
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(74879, 18721, 10, 1500.350, 'D', 2, NULL, 'invoice #15098'),
(74880, 18721, 119, 1428.900, 'C', 2, NULL, 'invoice #15098'),
(74881, 18721, 219, 71.450, 'C', 2, NULL, 'invoice #15098'),
(74882, 18722, 10, 1879.190, 'D', 2, NULL, 'invoice #15097'),
(74883, 18722, 119, 1789.700, 'C', 2, NULL, 'invoice #15097'),
(74884, 18722, 219, 89.490, 'C', 2, NULL, 'invoice #15097'),
(74885, 18723, 10, 837.380, 'D', 2, NULL, 'invoice #15096'),
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(74887, 18723, 219, 39.880, 'C', 2, NULL, 'invoice #15096'),
(74888, 18724, 10, 1386.000, 'D', 2, NULL, 'invoice #15095'),
(74889, 18724, 119, 1320.000, 'C', 2, NULL, 'invoice #15095'),
(74890, 18724, 219, 66.000, 'C', 2, NULL, 'invoice #15095'),
(74891, 18725, 10, 1582.350, 'D', 2, NULL, 'invoice #15094'),
(74892, 18725, 119, 1507.000, 'C', 2, NULL, 'invoice #15094'),
(74893, 18725, 219, 75.350, 'C', 2, NULL, 'invoice #15094'),
(74894, 18726, 10, 2269.580, 'D', 2, NULL, 'invoice #15093'),
(74895, 18726, 119, 2161.500, 'C', 2, NULL, 'invoice #15093'),
(74896, 18726, 219, 108.080, 'C', 2, NULL, 'invoice #15093'),
(74897, 18727, 10, 3205.130, 'D', 2, NULL, 'invoice #15092');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(74898, 18727, 119, 3052.500, 'C', 2, NULL, 'invoice #15092'),
(74899, 18727, 219, 152.630, 'C', 2, NULL, 'invoice #15092'),
(74900, 18728, 10, 1189.650, 'D', 2, NULL, 'invoice #15091'),
(74901, 18728, 119, 1133.000, 'C', 2, NULL, 'invoice #15091'),
(74902, 18728, 219, 56.650, 'C', 2, NULL, 'invoice #15091'),
(74903, 18729, 10, 1097.250, 'D', 2, NULL, 'invoice #15090'),
(74904, 18729, 119, 1045.000, 'C', 2, NULL, 'invoice #15090'),
(74905, 18729, 219, 52.250, 'C', 2, NULL, 'invoice #15090'),
(74906, 18730, 10, 1963.500, 'D', 2, NULL, 'invoice #15089'),
(74907, 18730, 119, 1870.000, 'C', 2, NULL, 'invoice #15089'),
(74908, 18730, 219, 93.500, 'C', 2, NULL, 'invoice #15089'),
(74909, 18731, 10, 2714.250, 'D', 2, NULL, 'invoice #15088'),
(74910, 18731, 119, 2585.000, 'C', 2, NULL, 'invoice #15088'),
(74911, 18731, 219, 129.250, 'C', 2, NULL, 'invoice #15088'),
(74912, 18732, 10, 4331.250, 'D', 2, NULL, 'invoice #15087'),
(74913, 18732, 119, 4125.000, 'C', 2, NULL, 'invoice #15087'),
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(74915, 18733, 10, 1137.680, 'D', 2, NULL, 'invoice #15086'),
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(74917, 18733, 219, 54.180, 'C', 2, NULL, 'invoice #15086'),
(74918, 18734, 10, 2587.200, 'D', 2, NULL, 'invoice #15085'),
(74919, 18734, 119, 2464.000, 'C', 2, NULL, 'invoice #15085'),
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(74928, 18737, 119, 1650.000, 'C', 2, NULL, 'invoice #15082'),
(74929, 18737, 219, 82.500, 'C', 2, NULL, 'invoice #15082'),
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(74941, 18741, 219, 6.000, 'C', 2, NULL, 'invoice #15077'),
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(74944, 18742, 219, 6.000, 'C', 2, NULL, 'invoice #15073'),
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(75513, 18939, 219, 47.500, 'C', 2, NULL, 'invoice #14933'),
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(75515, 18940, 119, 6500.000, 'C', 2, NULL, 'invoice #14932'),
(75516, 18940, 219, 325.000, 'C', 2, NULL, 'invoice #14932'),
(75517, 18941, 10, 0.000, 'D', 2, NULL, 'invoice #14520'),
(75518, 18941, 119, 0.000, 'C', 2, NULL, 'invoice #14520'),
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(75520, 18942, 119, 66.670, 'C', 2, NULL, 'invoice #14519'),
(75521, 18942, 219, 3.330, 'C', 2, NULL, 'invoice #14519'),
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(75523, 18943, 119, 0.000, 'C', 2, NULL, 'invoice #14518'),
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(75525, 18944, 119, 66.670, 'C', 2, NULL, 'invoice #14517'),
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(75527, 18945, 10, 0.000, 'D', 2, NULL, 'invoice #14516'),
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(75533, 18947, 219, 2.500, 'C', 2, NULL, 'invoice #14459'),
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(75536, 18948, 219, 0.500, 'C', 2, NULL, 'invoice #14458'),
(75537, 18949, 10, 78.750, 'D', 2, NULL, 'invoice #14406'),
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(75539, 18949, 219, 3.750, 'C', 2, NULL, 'invoice #14406'),
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(75541, 18950, 119, 75.000, 'C', 2, NULL, 'invoice #14405'),
(75542, 18950, 219, 3.750, 'C', 2, NULL, 'invoice #14405'),
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(75544, 18951, 119, 400.000, 'C', 2, NULL, 'invoice #14404'),
(75545, 18951, 219, 20.000, 'C', 2, NULL, 'invoice #14404'),
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(75548, 18952, 219, 6.000, 'C', 2, NULL, 'invoice #14267'),
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(75550, 18953, 119, 120.000, 'C', 2, NULL, 'invoice #14266'),
(75551, 18953, 219, 6.000, 'C', 2, NULL, 'invoice #14266'),
(75552, 18954, 10, 525.000, 'D', 2, NULL, 'invoice #14264'),
(75553, 18954, 119, 500.000, 'C', 2, NULL, 'invoice #14264'),
(75554, 18954, 219, 25.000, 'C', 2, NULL, 'invoice #14264'),
(75555, 18955, 10, 126.000, 'D', 2, NULL, 'invoice #13939'),
(75556, 18955, 119, 120.000, 'C', 2, NULL, 'invoice #13939'),
(75557, 18955, 219, 6.000, 'C', 2, NULL, 'invoice #13939'),
(75558, 18956, 10, 945.000, 'D', 1, NULL, 'invoice #15537'),
(75559, 18956, 119, 900.000, 'C', 1, NULL, 'invoice #15537'),
(75560, 18956, 219, 45.000, 'C', 1, NULL, 'invoice #15537'),
(75561, 18957, 10, 756.000, 'D', 1, NULL, 'invoice #15505'),
(75562, 18957, 119, 720.000, 'C', 1, NULL, 'invoice #15505'),
(75563, 18957, 219, 36.000, 'C', 1, NULL, 'invoice #15505'),
(75564, 18958, 10, 1050.000, 'D', 1, NULL, 'invoice #15502'),
(75565, 18958, 119, 1000.000, 'C', 1, NULL, 'invoice #15502'),
(75566, 18958, 219, 50.000, 'C', 1, NULL, 'invoice #15502'),
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(75568, 18959, 119, 120.000, 'C', 2, NULL, 'invoice #15165'),
(75569, 18959, 219, 6.000, 'C', 2, NULL, 'invoice #15165'),
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(75572, 18960, 219, 6.000, 'C', 2, NULL, 'invoice #15164'),
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(75575, 18961, 219, 6.000, 'C', 2, NULL, 'invoice #15163'),
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(75579, 18963, 10, 126.000, 'D', 2, NULL, 'invoice #15161'),
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(75581, 18963, 219, 6.000, 'C', 2, NULL, 'invoice #15161'),
(75582, 18964, 10, 126.000, 'D', 2, NULL, 'invoice #14486'),
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(75584, 18964, 219, 6.000, 'C', 2, NULL, 'invoice #14486'),
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(75587, 18965, 219, 6.000, 'C', 2, NULL, 'invoice #14485'),
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(75590, 18966, 219, 6.000, 'C', 2, NULL, 'invoice #14484'),
(75591, 18967, 10, 126.000, 'D', 2, NULL, 'invoice #14483'),
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(75593, 18967, 219, 6.000, 'C', 2, NULL, 'invoice #14483'),
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(75596, 18968, 219, 6.000, 'C', 2, NULL, 'invoice #14482'),
(75597, 18969, 10, 322.010, 'D', 2, NULL, 'invoice #15526'),
(75598, 18969, 119, 306.680, 'C', 2, NULL, 'invoice #15526'),
(75599, 18969, 219, 15.330, 'C', 2, NULL, 'invoice #15526'),
(75600, 18970, 10, 126.000, 'D', 2, NULL, 'invoice #14761'),
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(75602, 18970, 219, 6.000, 'C', 2, NULL, 'invoice #14761'),
(75603, 18971, 10, 0.000, 'D', 2, NULL, 'invoice #14527'),
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(75609, 18974, 10, 280.010, 'D', 2, NULL, 'invoice #14523'),
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(75613, 18975, 119, 266.680, 'C', 2, NULL, 'invoice #14522'),
(75614, 18975, 219, 13.330, 'C', 2, NULL, 'invoice #14522'),
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(75617, 18976, 219, 13.330, 'C', 2, NULL, 'invoice #14521'),
(75618, 18977, 10, 236.250, 'D', 2, NULL, 'invoice #14498'),
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(75620, 18977, 219, 11.250, 'C', 2, NULL, 'invoice #14498'),
(75621, 18978, 10, 126.000, 'D', 2, NULL, 'invoice #14488'),
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(75626, 18979, 219, 18.000, 'C', 2, NULL, 'invoice #15532'),
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(75632, 18982, 10, 126.000, 'D', 2, NULL, 'invoice #14514'),
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(75634, 18982, 219, 6.000, 'C', 2, NULL, 'invoice #14514'),
(75635, 18983, 10, 126.000, 'D', 2, NULL, 'invoice #14500'),
(75636, 18983, 119, 120.000, 'C', 2, NULL, 'invoice #14500'),
(75637, 18983, 219, 6.000, 'C', 2, NULL, 'invoice #14500'),
(75638, 18984, 10, 126.000, 'D', 2, NULL, 'invoice #14499'),
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(75640, 18984, 219, 6.000, 'C', 2, NULL, 'invoice #14499'),
(75641, 18985, 10, 350.020, 'D', 2, NULL, 'invoice #14490'),
(75642, 18985, 119, 333.350, 'C', 2, NULL, 'invoice #14490'),
(75643, 18985, 219, 16.670, 'C', 2, NULL, 'invoice #14490'),
(75644, 18986, 10, 420.020, 'D', 2, NULL, 'invoice #15382'),
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(75646, 18986, 219, 20.000, 'C', 2, NULL, 'invoice #15382'),
(75647, 18987, 10, 126.000, 'D', 2, NULL, 'invoice #15376'),
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(75649, 18987, 219, 6.000, 'C', 2, NULL, 'invoice #15376'),
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(75652, 18988, 219, 6.000, 'C', 2, NULL, 'invoice #15371'),
(75653, 18989, 10, 126.000, 'D', 2, NULL, 'invoice #15366'),
(75654, 18989, 119, 120.000, 'C', 2, NULL, 'invoice #15366'),
(75655, 18989, 219, 6.000, 'C', 2, NULL, 'invoice #15366'),
(75656, 18990, 10, 126.000, 'D', 2, NULL, 'invoice #15361'),
(75657, 18990, 119, 120.000, 'C', 2, NULL, 'invoice #15361'),
(75658, 18990, 219, 6.000, 'C', 2, NULL, 'invoice #15361'),
(75659, 18991, 10, 126.000, 'D', 2, NULL, 'invoice #15295'),
(75660, 18991, 119, 120.000, 'C', 2, NULL, 'invoice #15295'),
(75661, 18991, 219, 6.000, 'C', 2, NULL, 'invoice #15295'),
(75662, 18992, 10, 126.000, 'D', 2, NULL, 'invoice #15248'),
(75663, 18992, 119, 120.000, 'C', 2, NULL, 'invoice #15248'),
(75664, 18992, 219, 6.000, 'C', 2, NULL, 'invoice #15248'),
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(75667, 18993, 219, 6.000, 'C', 2, NULL, 'invoice #15238'),
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(75669, 18994, 119, 120.000, 'C', 2, NULL, 'invoice #15235'),
(75670, 18994, 219, 6.000, 'C', 2, NULL, 'invoice #15235'),
(75671, 18995, 10, 126.000, 'D', 2, NULL, 'invoice #15231'),
(75672, 18995, 119, 120.000, 'C', 2, NULL, 'invoice #15231'),
(75673, 18995, 219, 6.000, 'C', 2, NULL, 'invoice #15231'),
(75674, 18996, 10, 315.000, 'D', 2, NULL, 'invoice #15167'),
(75675, 18996, 119, 300.000, 'C', 2, NULL, 'invoice #15167'),
(75676, 18996, 219, 15.000, 'C', 2, NULL, 'invoice #15167'),
(75677, 18997, 10, 126.000, 'D', 2, NULL, 'invoice #14766'),
(75678, 18997, 119, 120.000, 'C', 2, NULL, 'invoice #14766'),
(75679, 18997, 219, 6.000, 'C', 2, NULL, 'invoice #14766'),
(75680, 18998, 10, 126.000, 'D', 2, NULL, 'invoice #14750'),
(75681, 18998, 119, 120.000, 'C', 2, NULL, 'invoice #14750'),
(75682, 18998, 219, 6.000, 'C', 2, NULL, 'invoice #14750'),
(75683, 18999, 10, 1680.000, 'D', 2, NULL, 'invoice #14643'),
(75684, 18999, 119, 1600.000, 'C', 2, NULL, 'invoice #14643'),
(75685, 18999, 219, 80.000, 'C', 2, NULL, 'invoice #14643'),
(75686, 19000, 10, 157.500, 'D', 2, NULL, 'invoice #14640'),
(75687, 19000, 119, 150.000, 'C', 2, NULL, 'invoice #14640'),
(75688, 19000, 219, 7.500, 'C', 2, NULL, 'invoice #14640'),
(75689, 19001, 10, 126.000, 'D', 2, NULL, 'invoice #14639'),
(75690, 19001, 119, 120.000, 'C', 2, NULL, 'invoice #14639'),
(75691, 19001, 219, 6.000, 'C', 2, NULL, 'invoice #14639'),
(75692, 19002, 10, 126.000, 'D', 2, NULL, 'invoice #14638'),
(75693, 19002, 119, 120.000, 'C', 2, NULL, 'invoice #14638'),
(75694, 19002, 219, 6.000, 'C', 2, NULL, 'invoice #14638'),
(75695, 19003, 10, 126.000, 'D', 2, NULL, 'invoice #14637'),
(75696, 19003, 119, 120.000, 'C', 2, NULL, 'invoice #14637'),
(75697, 19003, 219, 6.000, 'C', 2, NULL, 'invoice #14637'),
(75698, 19004, 10, 78.750, 'D', 2, NULL, 'invoice #14636'),
(75699, 19004, 119, 75.000, 'C', 2, NULL, 'invoice #14636'),
(75700, 19004, 219, 3.750, 'C', 2, NULL, 'invoice #14636'),
(75701, 19005, 10, 126.000, 'D', 2, NULL, 'invoice #14635'),
(75702, 19005, 119, 120.000, 'C', 2, NULL, 'invoice #14635'),
(75703, 19005, 219, 6.000, 'C', 2, NULL, 'invoice #14635'),
(75704, 19006, 10, 126.000, 'D', 2, NULL, 'invoice #14634'),
(75705, 19006, 119, 120.000, 'C', 2, NULL, 'invoice #14634'),
(75706, 19006, 219, 6.000, 'C', 2, NULL, 'invoice #14634'),
(75707, 19007, 10, 126.000, 'D', 2, NULL, 'invoice #14590'),
(75708, 19007, 119, 120.000, 'C', 2, NULL, 'invoice #14590'),
(75709, 19007, 219, 6.000, 'C', 2, NULL, 'invoice #14590'),
(75710, 19008, 10, 126.000, 'D', 2, NULL, 'invoice #14508'),
(75711, 19008, 119, 120.000, 'C', 2, NULL, 'invoice #14508'),
(75712, 19008, 219, 6.000, 'C', 2, NULL, 'invoice #14508'),
(75713, 19009, 10, 315.000, 'D', 1, NULL, 'invoice #15166'),
(75714, 19009, 119, 300.000, 'C', 1, NULL, 'invoice #15166'),
(75715, 19009, 219, 15.000, 'C', 1, NULL, 'invoice #15166'),
(75716, 19010, 10, 0.000, 'D', 2, NULL, 'invoice #15383'),
(75717, 19010, 119, 0.000, 'C', 2, NULL, 'invoice #15383'),
(75718, 19011, 10, 126.000, 'D', 2, NULL, 'invoice #15176'),
(75719, 19011, 119, 120.000, 'C', 2, NULL, 'invoice #15176'),
(75720, 19011, 219, 6.000, 'C', 2, NULL, 'invoice #15176'),
(75721, 19012, 10, 126.000, 'D', 2, NULL, 'invoice #15175'),
(75722, 19012, 119, 120.000, 'C', 2, NULL, 'invoice #15175'),
(75723, 19012, 219, 6.000, 'C', 2, NULL, 'invoice #15175'),
(75724, 19013, 10, 126.000, 'D', 2, NULL, 'invoice #15174'),
(75725, 19013, 119, 120.000, 'C', 2, NULL, 'invoice #15174'),
(75726, 19013, 219, 6.000, 'C', 2, NULL, 'invoice #15174'),
(75727, 19014, 10, 126.000, 'D', 2, NULL, 'invoice #15173'),
(75728, 19014, 119, 120.000, 'C', 2, NULL, 'invoice #15173'),
(75729, 19014, 219, 6.000, 'C', 2, NULL, 'invoice #15173'),
(75730, 19015, 10, 126.000, 'D', 2, NULL, 'invoice #15172'),
(75731, 19015, 119, 120.000, 'C', 2, NULL, 'invoice #15172'),
(75732, 19015, 219, 6.000, 'C', 2, NULL, 'invoice #15172'),
(75733, 19016, 10, 126.000, 'D', 2, NULL, 'invoice #15171'),
(75734, 19016, 119, 120.000, 'C', 2, NULL, 'invoice #15171'),
(75735, 19016, 219, 6.000, 'C', 2, NULL, 'invoice #15171'),
(75736, 19017, 10, 126.000, 'D', 2, NULL, 'invoice #15170'),
(75737, 19017, 119, 120.000, 'C', 2, NULL, 'invoice #15170'),
(75738, 19017, 219, 6.000, 'C', 2, NULL, 'invoice #15170');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(75739, 19018, 10, 126.000, 'D', 2, NULL, 'invoice #15169'),
(75740, 19018, 119, 120.000, 'C', 2, NULL, 'invoice #15169'),
(75741, 19018, 219, 6.000, 'C', 2, NULL, 'invoice #15169'),
(75742, 19019, 10, 315.000, 'D', 2, NULL, 'invoice #15168'),
(75743, 19019, 119, 300.000, 'C', 2, NULL, 'invoice #15168'),
(75744, 19019, 219, 15.000, 'C', 2, NULL, 'invoice #15168'),
(75745, 19020, 10, 78.750, 'D', 2, NULL, 'invoice #14706'),
(75746, 19020, 119, 75.000, 'C', 2, NULL, 'invoice #14706'),
(75747, 19020, 219, 3.750, 'C', 2, NULL, 'invoice #14706'),
(75748, 19021, 10, 78.750, 'D', 2, NULL, 'invoice #14705'),
(75749, 19021, 119, 75.000, 'C', 2, NULL, 'invoice #14705'),
(75750, 19021, 219, 3.750, 'C', 2, NULL, 'invoice #14705'),
(75751, 19022, 10, 52.500, 'D', 2, NULL, 'invoice #14704'),
(75752, 19022, 119, 50.000, 'C', 2, NULL, 'invoice #14704'),
(75753, 19022, 219, 2.500, 'C', 2, NULL, 'invoice #14704'),
(75754, 19023, 10, 78.750, 'D', 2, NULL, 'invoice #14703'),
(75755, 19023, 119, 75.000, 'C', 2, NULL, 'invoice #14703'),
(75756, 19023, 219, 3.750, 'C', 2, NULL, 'invoice #14703'),
(75757, 19024, 10, 1050.000, 'D', 2, NULL, 'invoice #14690'),
(75758, 19024, 119, 1000.000, 'C', 2, NULL, 'invoice #14690'),
(75759, 19024, 219, 50.000, 'C', 2, NULL, 'invoice #14690'),
(75760, 19025, 10, 236.250, 'D', 2, NULL, 'invoice #14669'),
(75761, 19025, 119, 225.000, 'C', 2, NULL, 'invoice #14669'),
(75762, 19025, 219, 11.250, 'C', 2, NULL, 'invoice #14669'),
(75763, 19026, 10, 126.000, 'D', 2, NULL, 'invoice #15177'),
(75764, 19026, 119, 120.000, 'C', 2, NULL, 'invoice #15177'),
(75765, 19026, 219, 6.000, 'C', 2, NULL, 'invoice #15177'),
(75766, 19027, 10, 0.000, 'D', 2, NULL, 'invoice #14836'),
(75767, 19027, 119, 0.000, 'C', 2, NULL, 'invoice #14836'),
(75768, 19028, 10, 78.750, 'D', 2, NULL, 'invoice #14716'),
(75769, 19028, 119, 75.000, 'C', 2, NULL, 'invoice #14716'),
(75770, 19028, 219, 3.750, 'C', 2, NULL, 'invoice #14716'),
(75771, 19029, 10, 525.000, 'D', 2, NULL, 'invoice #14714'),
(75772, 19029, 119, 500.000, 'C', 2, NULL, 'invoice #14714'),
(75773, 19029, 219, 25.000, 'C', 2, NULL, 'invoice #14714'),
(75774, 19030, 10, 126.000, 'D', 2, NULL, 'invoice #14712'),
(75775, 19030, 119, 120.000, 'C', 2, NULL, 'invoice #14712'),
(75776, 19030, 219, 6.000, 'C', 2, NULL, 'invoice #14712'),
(75777, 19031, 10, 560.030, 'D', 2, NULL, 'invoice #14711'),
(75778, 19031, 119, 533.360, 'C', 2, NULL, 'invoice #14711'),
(75779, 19031, 219, 26.670, 'C', 2, NULL, 'invoice #14711'),
(75780, 19032, 10, 236.250, 'D', 2, NULL, 'invoice #14710'),
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(76598, 19301, 10, 2100.000, 'D', 2, NULL, 'invoice #15305'),
(76599, 19301, 119, 2000.000, 'C', 2, NULL, 'invoice #15305');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(76600, 19301, 219, 100.000, 'C', 2, NULL, 'invoice #15305'),
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(76609, 19304, 219, 100.000, 'C', 2, NULL, 'invoice #15300'),
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(76612, 19305, 219, 100.000, 'C', 2, NULL, 'invoice #15299'),
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(76912, 19428, 119, 40.000, 'C', 2, NULL, 'invoice #14873'),
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(76920, 19432, 119, 40.000, 'C', 2, NULL, 'invoice #15076'),
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(76923, 19434, 10, 1000.000, 'D', 2, NULL, 'invoice #15035'),
(76924, 19434, 119, 1000.000, 'C', 2, NULL, 'invoice #15035'),
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(76930, 19437, 119, 933.380, 'C', 2, NULL, 'invoice #14998'),
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(76951, 19448, 10, 10000.000, 'D', 2, NULL, 'invoice #14865'),
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(76965, 19455, 10, 500.000, 'D', 2, NULL, 'invoice #14891'),
(76966, 19455, 119, 500.000, 'C', 2, NULL, 'invoice #14891'),
(76967, 19456, 10, 110.000, 'D', 2, NULL, 'invoice #14875'),
(76968, 19456, 119, 110.000, 'C', 2, NULL, 'invoice #14875'),
(76969, 19457, 10, 110.000, 'D', 2, NULL, 'invoice #15047'),
(76970, 19457, 119, 110.000, 'C', 2, NULL, 'invoice #15047'),
(76971, 19458, 10, 30.000, 'D', 2, NULL, 'invoice #15048'),
(76972, 19458, 119, 30.000, 'C', 2, NULL, 'invoice #15048'),
(76973, 19459, 10, 145.000, 'D', 2, NULL, 'invoice #14976'),
(76974, 19459, 119, 145.000, 'C', 2, NULL, 'invoice #14976'),
(76975, 19460, 10, 110.000, 'D', 2, NULL, 'invoice #14974'),
(76976, 19460, 119, 110.000, 'C', 2, NULL, 'invoice #14974'),
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(76978, 19461, 119, 120.000, 'C', 2, NULL, 'invoice #15069'),
(76979, 19462, 10, 1800.090, 'D', 2, NULL, 'invoice #15060'),
(76980, 19462, 119, 1800.090, 'C', 2, NULL, 'invoice #15060'),
(76981, 19463, 10, 30.000, 'D', 2, NULL, 'invoice #15049'),
(76982, 19463, 119, 30.000, 'C', 2, NULL, 'invoice #15049'),
(76983, 19464, 10, 265.000, 'D', 2, NULL, 'invoice #14975'),
(76984, 19464, 119, 265.000, 'C', 2, NULL, 'invoice #14975'),
(76985, 19465, 10, 1866.760, 'D', 2, NULL, 'invoice #14900'),
(76986, 19465, 119, 1866.760, 'C', 2, NULL, 'invoice #14900'),
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(76988, 19466, 119, 40.000, 'C', 2, NULL, 'invoice #14876'),
(76989, 19467, 10, 1500.000, 'D', 2, NULL, 'invoice #15080'),
(76990, 19467, 119, 1500.000, 'C', 2, NULL, 'invoice #15080'),
(76991, 19468, 10, 1500.000, 'D', 2, NULL, 'invoice #14959'),
(76992, 19468, 119, 1500.000, 'C', 2, NULL, 'invoice #14959'),
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(76994, 19469, 119, 50.000, 'C', 2, NULL, 'invoice #14960'),
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(76996, 19470, 119, 50.000, 'C', 2, NULL, 'invoice #14961'),
(76997, 19471, 10, 240.000, 'D', 2, NULL, 'invoice #14962'),
(76998, 19471, 119, 240.000, 'C', 2, NULL, 'invoice #14962'),
(76999, 19472, 10, 240.000, 'D', 2, NULL, 'invoice #14963'),
(77000, 19472, 119, 240.000, 'C', 2, NULL, 'invoice #14963'),
(77001, 19473, 10, 240.000, 'D', 2, NULL, 'invoice #14964'),
(77002, 19473, 119, 240.000, 'C', 2, NULL, 'invoice #14964'),
(77003, 19474, 10, 240.000, 'D', 2, NULL, 'invoice #14965'),
(77004, 19474, 119, 240.000, 'C', 2, NULL, 'invoice #14965'),
(77005, 19475, 10, 40.000, 'D', 2, NULL, 'invoice #14966'),
(77006, 19475, 119, 40.000, 'C', 2, NULL, 'invoice #14966'),
(77007, 19476, 10, 350.000, 'D', 2, NULL, 'invoice #14967'),
(77008, 19476, 119, 350.000, 'C', 2, NULL, 'invoice #14967'),
(77013, 19479, 10, 10377.500, 'D', 1, NULL, 'charge #1441'),
(77014, 19479, 119, 10377.500, 'C', 1, NULL, 'charge #1441'),
(77015, 19480, 10, 15506.200, 'D', 2, NULL, 'charge #1442'),
(77016, 19480, 119, 15506.200, 'C', 2, NULL, 'charge #1442'),
(77017, 19481, 220, -10377.500, 'D', 1, NULL, 'payment #1546'),
(77018, 19481, 10, -10377.500, 'C', 1, NULL, 'payment #1546'),
(77019, 19482, 220, -15506.200, 'D', 2, NULL, 'payment #1547'),
(77020, 19482, 10, -15506.200, 'C', 2, NULL, 'payment #1547'),
(77021, 19483, 220, 10377.500, 'D', 1, NULL, 'payment #665'),
(77022, 19483, 10, 10377.500, 'C', 1, NULL, 'payment #665'),
(77023, 19484, 220, 15506.200, 'D', 2, NULL, 'payment #666'),
(77024, 19484, 10, 15506.200, 'C', 2, NULL, 'payment #666'),
(77025, 19485, 10, -10377.500, 'D', 1, NULL, 'charge #1443'),
(77026, 19485, 119, -10377.500, 'C', 1, NULL, 'charge #1443'),
(77027, 19486, 10, -10377.500, 'D', 1, NULL, 'charge #1444'),
(77028, 19486, 119, -10377.500, 'C', 1, NULL, 'charge #1444'),
(77029, 19487, 10, -15506.200, 'D', 2, NULL, 'charge #1445'),
(77030, 19487, 119, -15506.200, 'C', 2, NULL, 'charge #1445'),
(77031, 19488, 10, -15506.200, 'D', 2, NULL, 'charge #1446'),
(77032, 19488, 119, -15506.200, 'C', 2, NULL, 'charge #1446'),
(77033, 19489, 396, 10377.500, 'D', 1, NULL, '10% discount for training horses for the month of January 2018'),
(77034, 19489, 396, 15506.200, 'D', 2, NULL, '20% discount for reproduction horses for the month of January 2018'),
(77035, 19489, 119, 10377.500, 'C', 1, NULL, '10% discount for training horses for the month of January 2018'),
(77036, 19489, 119, 15506.200, 'C', 2, NULL, '20% discount for reproduction horses for the month of January 2018'),
(77037, 19490, 396, 9537.500, 'D', 1, NULL, '10% discount for training horses for the month of February 2018'),
(77038, 19490, 396, 15157.600, 'D', 2, NULL, '20% discount for reproduction horses for the month of February 2018'),
(77039, 19490, 119, 9537.500, 'C', 1, NULL, '10% discount for training horses for the month of February 2018'),
(77040, 19490, 119, 15157.600, 'C', 2, NULL, '20% discount for reproduction horses for the month of February 2018'),
(77041, 19491, 10, -9537.500, 'D', 1, NULL, 'charge #1447'),
(77042, 19491, 119, -9537.500, 'C', 1, NULL, 'charge #1447'),
(77043, 19492, 10, -15157.600, 'D', 2, NULL, 'charge #1448'),
(77044, 19492, 119, -15157.600, 'C', 2, NULL, 'charge #1448'),
(77045, 19493, 220, -9537.500, 'D', 1, NULL, 'payment #1548'),
(77046, 19493, 10, -9537.500, 'C', 1, NULL, 'payment #1548'),
(77047, 19494, 220, -15157.600, 'D', 2, NULL, 'payment #1549'),
(77048, 19494, 10, -15157.600, 'C', 2, NULL, 'payment #1549'),
(77049, 19495, 10, -12621.900, 'D', 1, NULL, 'charge #1449'),
(77050, 19495, 119, -12621.900, 'C', 1, NULL, 'charge #1449'),
(77051, 19496, 10, -22995.000, 'D', 2, NULL, 'charge #1450'),
(77052, 19496, 119, -22995.000, 'C', 2, NULL, 'charge #1450'),
(77053, 19497, 10, -50.000, 'D', 2, NULL, 'charge #1451'),
(77054, 19497, 119, -50.000, 'C', 2, NULL, 'charge #1451'),
(77055, 19498, 10, -40000.000, 'D', 2, NULL, 'charge #1452'),
(77056, 19498, 119, -40000.000, 'C', 2, NULL, 'charge #1452'),
(77057, 19499, 10, -11906.000, 'D', 1, NULL, 'charge #1453'),
(77058, 19499, 119, -11906.000, 'C', 1, NULL, 'charge #1453'),
(77059, 19500, 10, -15961.000, 'D', 2, NULL, 'charge #1454'),
(77060, 19500, 119, -15961.000, 'C', 2, NULL, 'charge #1454'),
(77061, 16195, 396, 12621.900, 'D', 1, NULL, 'Customer discount for 10% (SAR126,219 training)'),
(77062, 16195, 396, 22995.000, 'D', 2, NULL, '20% discount for SAR114,975 Reproduction invoices'),
(77063, 16195, 396, 50.000, 'D', 2, NULL, 'Sayed stud auction period food expenses '),
(77064, 16195, 267, 40000.000, 'D', 2, NULL, '4 recipient mares transferred to Milad'),
(77065, 16195, 119, 103533.900, 'C', 3, NULL, 'Various adjustments to credit charges in Khalid Bin Said Bin Abdullah  Al Sayed account'),
(77066, 16195, 396, 11906.000, 'D', 1, NULL, '10% discount for SAR119,068 Training'),
(77067, 16195, 396, 15961.000, 'D', 2, NULL, '20% discount for SAR79,808 Reproduction invoices'),
(77068, 2408, 5, 18000.000, 'D', 3, NULL, 'Revenue for Change Rubber Sheet in WALEED Bin Talal Stable '),
(77069, 2408, 219, 857.140, 'C', 3, NULL, 'VAT - Revenue for Change Rubber Sheet in WALEED Bin Talal Stable '),
(77070, 2408, 218, 17142.860, 'C', 3, NULL, 'Revenue for Change Rubber Sheet in WALEED Bin Talal Stable '),
(77071, 2408, 394, 3741.860, 'D', 3, NULL, '38 rubber sheets x SAR98.47 each'),
(77072, 2408, 289, 3741.860, 'C', 3, NULL, '38 rubber sheets x SAR98.47 each'),
(77073, 19501, 10, -8365.000, 'D', 2, NULL, 'charge #1459'),
(77074, 19501, 119, -8365.000, 'C', 2, NULL, 'charge #1459'),
(77075, 19502, 10, -13260.000, 'D', 2, NULL, 'charge #1460'),
(77076, 19502, 119, -13260.000, 'C', 2, NULL, 'charge #1460'),
(77077, 19503, 220, -8365.000, 'D', 1, NULL, 'payment #1557'),
(77078, 19503, 10, -8365.000, 'C', 1, NULL, 'payment #1557'),
(77079, 19504, 220, -13260.000, 'D', 2, NULL, 'payment #1558'),
(77080, 19504, 10, -13260.000, 'C', 2, NULL, 'payment #1558'),
(77081, 19505, 220, 8365.000, 'D', 1, NULL, 'payment #918'),
(77082, 19505, 10, 8365.000, 'C', 1, NULL, 'payment #918'),
(77083, 19506, 220, 13260.000, 'D', 2, NULL, 'payment #919'),
(77084, 19506, 10, 13260.000, 'C', 2, NULL, 'payment #919'),
(77085, 19507, 5, 1260.000, 'D', 2, NULL, 'payment #500'),
(77086, 19507, 10, 1260.000, 'C', 2, NULL, 'payment #500'),
(77087, 19508, 10, -10132.400, 'D', 1, NULL, 'charge #1461'),
(77088, 19508, 119, -10132.400, 'C', 1, NULL, 'charge #1461'),
(77089, 19509, 10, -54027.000, 'D', 2, NULL, 'charge #1462'),
(77090, 19509, 119, -54027.000, 'C', 2, NULL, 'charge #1462'),
(77091, 19510, 10, -14007.000, 'D', 2, NULL, 'charge #1463'),
(77092, 19510, 119, -14007.000, 'C', 2, NULL, 'charge #1463'),
(77093, 19511, 220, -10132.400, 'D', 1, NULL, 'payment #1559'),
(77094, 19511, 10, -10132.400, 'C', 1, NULL, 'payment #1559'),
(77095, 19512, 220, -54027.000, 'D', 2, NULL, 'payment #1560'),
(77096, 19512, 10, -54027.000, 'C', 2, NULL, 'payment #1560'),
(77097, 19513, 220, -14007.000, 'D', 2, NULL, 'payment #1561'),
(77098, 19513, 10, -14007.000, 'C', 2, NULL, 'payment #1561'),
(77099, 19514, 220, 10132.400, 'D', 1, NULL, 'payment #1132'),
(77100, 19514, 10, 10132.400, 'C', 1, NULL, 'payment #1132'),
(77101, 19515, 220, 54027.000, 'D', 2, NULL, 'payment #1133'),
(77102, 19515, 10, 54027.000, 'C', 2, NULL, 'payment #1133'),
(77103, 19516, 220, 14007.000, 'D', 2, NULL, 'payment #1134'),
(77104, 19516, 10, 14007.000, 'C', 2, NULL, 'payment #1134'),
(77105, 2433, 195, 65.955, 'D', 1, NULL, 'Mobile Bill in Milad  ( Mohamed Rafi )'),
(77106, 2433, 195, 65.955, 'D', 2, NULL, 'Mobile Bill in Milad  ( Mohamed Rafi )'),
(77107, 2433, 232, 6.420, 'D', 1, NULL, 'VAT - Mobile Bill in Milad  ( Mohamed Rafi )'),
(77108, 2433, 232, 6.420, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  ( Mohamed Rafi ) (NO, 300000157210003)'),
(77109, 2433, 195, 415.100, 'D', 2, NULL, 'Mobile Bill in Milad  ( DAYVORY ) (NO, 300000157210003)'),
(77110, 2433, 232, 20.760, 'D', 2, NULL, 'Mobile Bill in Milad  ( DAYVORY ) (NO, 300000157210003)'),
(77111, 2433, 195, 45.260, 'D', 1, NULL, 'Mobile Bill in Milad  ( JOEY ) (NO, 300000157210003)'),
(77112, 2433, 195, 45.260, 'D', 2, NULL, 'Bill in Milad  ( JOEY ) (NO, 300000157210003)'),
(77113, 2433, 232, 2.265, 'D', 1, NULL, 'VAT - Bill in Milad  ( JOEY ) (NO, 300000157210003)'),
(77114, 2433, 232, 2.265, 'D', 2, NULL, 'VAT - Bill in Milad  ( JOEY ) (NO, 300000157210003)'),
(77115, 2433, 195, 26.165, 'D', 1, NULL, 'Bill in Milad  (RAJEESH  ) (NO, 300000157210003)'),
(77116, 2433, 195, 26.165, 'D', 2, NULL, 'Bill in Milad  (RAJEESH  ) (NO, 300000157210003)'),
(77117, 2433, 232, 1.310, 'D', 1, NULL, 'VAT - Bill in Milad  (RAJEESH  ) (NO, 300000157210003)'),
(77118, 2433, 232, 1.310, 'D', 2, NULL, 'VT - Bill in Milad  (RAJEESH  ) (NO, 300000157210003)'),
(77119, 2433, 195, 20.000, 'D', 1, NULL, 'Bill in Milad  (ASHAR  ) (NO, 300000157210003)'),
(77120, 2433, 195, 20.000, 'D', 2, NULL, 'Bill in Milad  (ASHAR  ) (NO, 300000157210003)'),
(77121, 2433, 232, 1.000, 'D', 1, NULL, 'VAT - Bill in Milad  (ASHAR  ) (NO, 300000157210003)'),
(77122, 2433, 232, 1.000, 'D', 2, NULL, 'VAT - Bill in Milad  (ASHAR  ) (NO, 300000157210003)'),
(77123, 2433, 195, 200.000, 'D', 2, NULL, 'Bill in Milad  (MARCUS  ) (NO, 300000157210003)'),
(77124, 2433, 232, 10.000, 'D', 2, NULL, 'VAT - Bill in Milad  (MARCUS  ) (NO, 300000157210003)'),
(77125, 2433, 195, 400.000, 'D', 1, NULL, 'Bill in Milad  (ARTHUR) (NO, 300000157210003)'),
(77126, 2433, 232, 20.000, 'D', 1, NULL, 'VAT - Bill in Milad  (ARTHUR) (NO, 300000157210003)'),
(77127, 2433, 195, 400.000, 'D', 2, NULL, 'Bill in Milad  (DAMIAO) (NO, 300000157210003)'),
(77128, 2433, 232, 20.000, 'D', 2, NULL, 'VAT - Bill in Milad  (DAMIAO) (NO, 300000157210003)'),
(77129, 2433, 195, 400.000, 'D', 2, NULL, 'Mobile Bill in Milad  (WILLIAM) (NO, 300000157210003)'),
(77130, 2433, 232, 20.000, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  (WILLIAM) (NO, 300000157210003)'),
(77131, 2433, 195, 400.000, 'D', 1, NULL, 'Mobile Bill in Milad  (TULIO) (NO, 300000157210003)'),
(77132, 2433, 232, 20.000, 'D', 1, NULL, 'VAT - Mobile Bill in Milad  (TULIO) (NO, 300000157210003)'),
(77133, 2433, 195, 58.750, 'D', 1, NULL, 'Mobile Bill in Milad  (C.S - RADWAN ) (NO, 300000157210003)'),
(77134, 2433, 195, 58.750, 'D', 2, NULL, 'Mobile Bill in Milad  (C.S - RADWAN ) (NO, 300000157210003)'),
(77135, 2433, 232, 2.940, 'D', 1, NULL, 'VAT - Mobile Bill in Milad  (C.S - RADWAN ) (NO, 300000157210003)'),
(77136, 2433, 232, 2.940, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  (C.S - RADWAN ) (NO, 300000157210003)'),
(77137, 2433, 195, 139.275, 'D', 1, NULL, 'Mobile Bill in Milad  (C.S - AHMED MAJDI ) (NO, 300000157210003)'),
(77138, 2433, 195, 139.275, 'D', 2, NULL, 'Mobile Bill in Milad  (C.S - AHMED MAJDI ) (NO, 300000157210003)'),
(77139, 2433, 232, 6.965, 'D', 1, NULL, 'VAT - Mobile Bill in Milad  (C.S - AHMED MAJDI ) (NO, 300000157210003)'),
(77140, 2433, 232, 6.965, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  (C.S - AHMED MAJDI ) (NO, 300000157210003)'),
(77141, 2433, 196, 99.500, 'D', 1, NULL, 'Internet  Bill in Milad  ( Mohamed Rafi ) (NO, 300000157210003)'),
(77142, 2433, 196, 99.500, 'D', 2, NULL, 'Internet  Bill in Milad  ( Mohamed Rafi ) (NO, 300000157210003)'),
(77143, 2433, 232, 4.975, 'D', 1, NULL, 'vat - Internet  Bill in Milad  ( Mohamed Rafi ) (NO, 300000157210003)'),
(77144, 2433, 232, 4.975, 'D', 2, NULL, 'vat - Internet  Bill in Milad  ( Mohamed Rafi ) (NO, 300000157210003)'),
(77145, 2433, 195, 400.000, 'D', 2, NULL, 'Mobile Bill in Milad  ( Pedro ) (NO, 300000157210003)'),
(77146, 2433, 232, 20.000, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  ( Pedro ) (NO, 300000157210003)'),
(77147, 2433, 195, 20.000, 'D', 2, NULL, 'Mobile Bill in Milad  ( Finance ) (NO, 300000157210003)'),
(77148, 2433, 195, 20.000, 'D', 1, NULL, 'Mobile Bill in Milad  ( Finance ) (NO, 300000157210003)'),
(77149, 2433, 232, 1.000, 'D', 1, NULL, 'VAT - Mobile Bill in Milad  ( Finance ) (NO, 300000157210003)'),
(77150, 2433, 232, 1.000, 'D', 2, NULL, 'VAT - Mobile Bill in Milad  ( Finance ) (NO, 300000157210003)'),
(77151, 2433, 195, 40.000, 'D', 3, NULL, 'Mobile Bill in Milad   (NO, 300000157210003)'),
(77152, 2433, 232, 2.000, 'D', 3, NULL, 'VAT - Mobile Bill in Milad   (NO, 300000157210003)'),
(77153, 2433, 195, 40.000, 'D', 3, NULL, 'Mobile Bill in Milad   (NO, 300000157210003)'),
(77154, 2433, 232, 2.000, 'D', 3, NULL, 'VAT - Mobile Bill in Milad   (NO, 300000157210003)'),
(77155, 2433, 112, 420.000, 'D', 3, NULL, 'Mobile Bill in TADAWI  - TALITA  (NO, 300000157210003)'),
(77156, 2433, 5, 504.000, 'C', 3, NULL, 'Mobile Bill in MILAD Co, '),
(77157, 2433, 5, 1341.780, 'C', 1, NULL, 'Mobile Bill in MILAD Co, '),
(77158, 2433, 5, 2407.640, 'C', 2, NULL, 'Mobile Bill in MILAD Co, '),
(77159, 3566, 156, 2904.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77160, 3566, 156, 2904.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77161, 3566, 291, 726.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77162, 3566, 291, 726.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77163, 3566, 248, 826.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77164, 3566, 248, 826.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77165, 3566, 156, 2500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77166, 3566, 156, 2500.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77167, 3566, 250, 500.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77168, 3566, 250, 500.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77169, 3566, 264, 250.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77170, 3566, 264, 250.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77171, 3566, 261, 5000.000, 'D', 3, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77172, 3566, 263, 500.000, 'D', 3, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77173, 3566, 156, 5000.000, 'D', 4, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77174, 3566, 292, 1250.000, 'D', 4, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77175, 3566, 156, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77176, 3566, 156, 1500.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77177, 3566, 314, 375.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77178, 3566, 314, 375.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77179, 3566, 264, 250.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77180, 3566, 264, 250.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77181, 3566, 257, 250.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77182, 3566, 257, 250.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77183, 3566, 156, 1250.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77184, 3566, 156, 1250.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77185, 3566, 251, 500.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77186, 3566, 251, 500.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77187, 3566, 156, 1025.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77188, 3566, 156, 1025.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77189, 3566, 249, 250.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77190, 3566, 249, 250.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77191, 3566, 156, 1125.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77192, 3566, 156, 1125.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77193, 3566, 253, 250.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77194, 3566, 253, 250.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77195, 3566, 156, 390.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77196, 3566, 156, 390.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77197, 3566, 156, 925.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77198, 3566, 156, 925.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77199, 3566, 156, 1050.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77200, 3566, 156, 1050.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77201, 3566, 258, 125.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77202, 3566, 258, 125.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77203, 3566, 156, 950.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77204, 3566, 156, 950.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77205, 3566, 155, 2050.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77206, 3566, 155, 2050.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77207, 3566, 155, 1750.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77208, 3566, 155, 1750.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77209, 3566, 155, 1750.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77210, 3566, 155, 1750.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77211, 3566, 155, 1750.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77212, 3566, 155, 1700.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77213, 3566, 155, 800.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77214, 3566, 155, 800.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77215, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77216, 3566, 302, 500.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77217, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77218, 3566, 155, 1600.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77219, 3566, 155, 1700.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77220, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77221, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77222, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77223, 3566, 155, 2000.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77224, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77225, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77226, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77227, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77228, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77229, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77230, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77231, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77232, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77233, 3566, 155, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77234, 3566, 155, 850.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77235, 3566, 155, 850.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77236, 3566, 155, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77237, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77238, 3566, 155, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77239, 3566, 155, 1200.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77240, 3566, 155, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77241, 3566, 155, 1600.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77242, 3566, 153, 22500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77243, 3566, 153, 11250.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77244, 3566, 154, 6625.000, 'D', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77245, 3566, 155, 1500.000, 'D', 3, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018 ( BALLAL AZHAR ALI PRMANIK )'),
(77246, 3566, 155, 1500.000, 'D', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77247, 3566, 5, 97919.000, 'C', 2, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77248, 3566, 5, 24444.000, 'C', 1, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77249, 3566, 5, 5500.000, 'C', 3, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77250, 3566, 5, 1500.000, 'C', 3, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018 ( BALLAL AZHAR ALI PRMANIK )'),
(77251, 3566, 5, 6250.000, 'C', 4, NULL, 'Issuance Check No, 793 against Salary Month of MARCH , 2018'),
(77258, 19517, 396, 10132.400, 'D', 1, NULL, '10% discount for training horses from April 1 to June 30, 2018'),
(77259, 19517, 396, 54027.000, 'D', 2, NULL, '20% discount for reproduction horses from April 1 to June 30, 2018'),
(77260, 19517, 396, 14007.000, 'D', 2, NULL, 'Reduced charges Prestic Emb. for Mr. Nasir'),
(77261, 19517, 119, 10132.400, 'C', 1, NULL, 'S10% discount for training horses from April 1 to June 30, 2018ales discount from April 1 to June 30, 2018/ Khalid Al Sayed'),
(77262, 19517, 119, 54027.000, 'C', 2, NULL, '20% discount for reproduction horses from April 1 to June 30, 2018'),
(77263, 19517, 119, 14007.000, 'C', 2, NULL, 'Reduced charges Prestic Emb. for Mr. Nasir'),
(77264, 19518, 10, -1603.000, 'D', 2, NULL, 'charge #1464'),
(77265, 19518, 119, -1603.000, 'C', 2, NULL, 'charge #1464'),
(77266, 19519, 220, -1603.000, 'D', 2, NULL, 'payment #1562'),
(77267, 19519, 10, -1603.000, 'C', 2, NULL, 'payment #1562'),
(77268, 19520, 220, 1603.000, 'D', 2, NULL, 'payment #1190'),
(77269, 19520, 10, 1603.000, 'C', 2, NULL, 'payment #1190'),
(77270, 19521, 200, 1603.000, 'D', 2, NULL, 'Insurance renewal for Nishath Muzakkir paid by Mr. Khalid Al Sayed/ Ref. JV #19149'),
(77271, 19521, 119, 1603.000, 'C', 2, NULL, 'Insurance renewal for Nishath Muzakkir paid by Mr. Khalid Al Sayed/ Ref. JV #19149'),
(77272, 19522, 10, -100000.000, 'D', 2, NULL, 'charge #1465'),
(77273, 19522, 119, -100000.000, 'C', 2, NULL, 'charge #1465'),
(77274, 19523, 220, -100000.000, 'D', 2, NULL, 'payment #1563'),
(77275, 19523, 10, -100000.000, 'C', 2, NULL, 'payment #1563'),
(77276, 19524, 102, 100000.000, 'D', 3, NULL, 'Adjustment from Al Sharqia Show 2018 (charged to Mr. Nasir)/ Ref. JV# 19153'),
(77277, 19524, 119, 100000.000, 'C', 2, NULL, 'Adjustment from Al Sharqia Show 2018 (charged to Mr. Nasir)/ Ref. JV# 19153'),
(77278, 19525, 220, 100000.000, 'D', 2, NULL, 'payment #650'),
(77279, 19525, 10, 100000.000, 'C', 2, NULL, 'payment #650'),
(77280, 19526, 220, 78.750, 'D', 2, NULL, 'payment #1457'),
(77281, 19526, 10, 78.750, 'C', 2, NULL, 'payment #1457'),
(77282, 19527, 220, 105.000, 'D', 2, NULL, 'payment #1458'),
(77283, 19527, 10, 105.000, 'C', 2, NULL, 'payment #1458'),
(77284, 19528, 220, 78.750, 'D', 2, NULL, 'payment #1459'),
(77285, 19528, 10, 78.750, 'C', 2, NULL, 'payment #1459'),
(77286, 19529, 220, 78.750, 'D', 2, NULL, 'payment #1460'),
(77287, 19529, 10, 78.750, 'C', 2, NULL, 'payment #1460'),
(77288, 19530, 5, 105.000, 'D', 3, NULL, 'payment #1453'),
(77289, 19530, 10, 105.000, 'C', 3, NULL, 'payment #1453'),
(77290, 19531, 220, 78.750, 'D', 2, NULL, 'payment #1430'),
(77291, 19531, 10, 78.750, 'C', 2, NULL, 'payment #1430'),
(77292, 19532, 220, 1470.000, 'D', 3, NULL, 'payment #1413'),
(77293, 19532, 10, 1470.000, 'C', 3, NULL, 'payment #1413'),
(77294, 19533, 220, 52.500, 'D', 2, NULL, 'payment #1405'),
(77295, 19533, 10, 52.500, 'C', 2, NULL, 'payment #1405'),
(77296, 19534, 220, 525.000, 'D', 2, NULL, 'payment #1398'),
(77297, 19534, 10, 525.000, 'C', 2, NULL, 'payment #1398'),
(77298, 19535, 220, 78.750, 'D', 2, NULL, 'payment #1351'),
(77299, 19535, 10, 78.750, 'C', 2, NULL, 'payment #1351'),
(77300, 19536, 10, -9000.000, 'D', 3, NULL, 'charge #1433'),
(77301, 19536, 119, -9000.000, 'C', 3, NULL, 'charge #1433'),
(77302, 19537, 10, -3220.000, 'D', 3, NULL, 'charge #1432'),
(77303, 19537, 119, -3220.000, 'C', 3, NULL, 'charge #1432'),
(77304, 19538, 10, -2800.000, 'D', 3, NULL, 'charge #1431'),
(77305, 19538, 119, -2800.000, 'C', 3, NULL, 'charge #1431'),
(77306, 19539, 10, -2769.950, 'D', 3, NULL, 'charge #1430'),
(77307, 19539, 119, -2769.950, 'C', 3, NULL, 'charge #1430'),
(77308, 19540, 10, -2280.100, 'D', 3, NULL, 'charge #1429'),
(77309, 19540, 119, -2280.100, 'C', 3, NULL, 'charge #1429'),
(77310, 19541, 10, 9809.000, 'D', 3, NULL, 'charge #1427'),
(77311, 19541, 119, 9809.000, 'C', 3, NULL, 'charge #1427'),
(77312, 19542, 10, -1600.620, 'D', 3, NULL, 'charge #1426'),
(77313, 19542, 119, -1600.620, 'C', 3, NULL, 'charge #1426'),
(77314, 19543, 10, -1500.000, 'D', 3, NULL, 'charge #1425'),
(77315, 19543, 119, -1500.000, 'C', 3, NULL, 'charge #1425'),
(77316, 19544, 10, -1500.000, 'D', 3, NULL, 'charge #1424');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(77317, 19544, 119, -1500.000, 'C', 3, NULL, 'charge #1424'),
(77318, 19545, 10, -1300.000, 'D', 3, NULL, 'charge #1423'),
(77319, 19545, 119, -1300.000, 'C', 3, NULL, 'charge #1423'),
(77320, 19546, 10, -1300.000, 'D', 3, NULL, 'charge #1422'),
(77321, 19546, 119, -1300.000, 'C', 3, NULL, 'charge #1422'),
(77322, 19547, 10, -1000.000, 'D', 3, NULL, 'charge #1421'),
(77323, 19547, 119, -1000.000, 'C', 3, NULL, 'charge #1421'),
(77324, 19548, 10, -1000.000, 'D', 3, NULL, 'charge #1420'),
(77325, 19548, 119, -1000.000, 'C', 3, NULL, 'charge #1420'),
(77326, 19549, 10, -1000.000, 'D', 3, NULL, 'charge #1419'),
(77327, 19549, 119, -1000.000, 'C', 3, NULL, 'charge #1419'),
(77328, 19550, 10, -1000.000, 'D', 3, NULL, 'charge #1418'),
(77329, 19550, 119, -1000.000, 'C', 3, NULL, 'charge #1418'),
(77330, 19551, 10, -927.880, 'D', 3, NULL, 'charge #1417'),
(77331, 19551, 119, -927.880, 'C', 3, NULL, 'charge #1417'),
(77332, 19552, 10, -781.080, 'D', 3, NULL, 'charge #1416'),
(77333, 19552, 119, -781.080, 'C', 3, NULL, 'charge #1416'),
(77334, 19553, 10, -710.000, 'D', 3, NULL, 'charge #1415'),
(77335, 19553, 119, -710.000, 'C', 3, NULL, 'charge #1415'),
(77336, 19554, 10, -505.000, 'D', 3, NULL, 'charge #1414'),
(77337, 19554, 119, -505.000, 'C', 3, NULL, 'charge #1414'),
(77338, 19555, 10, -500.960, 'D', 3, NULL, 'charge #1413'),
(77339, 19555, 119, -500.960, 'C', 3, NULL, 'charge #1413'),
(77340, 19556, 10, -500.000, 'D', 3, NULL, 'charge #1412'),
(77341, 19556, 119, -500.000, 'C', 3, NULL, 'charge #1412'),
(77342, 19557, 10, -500.000, 'D', 3, NULL, 'charge #1411'),
(77343, 19557, 119, -500.000, 'C', 3, NULL, 'charge #1411'),
(77344, 19558, 10, -500.000, 'D', 3, NULL, 'charge #1410'),
(77345, 19558, 119, -500.000, 'C', 3, NULL, 'charge #1410'),
(77346, 19559, 10, -500.000, 'D', 3, NULL, 'charge #1409'),
(77347, 19559, 119, -500.000, 'C', 3, NULL, 'charge #1409'),
(77348, 19560, 10, -500.000, 'D', 3, NULL, 'charge #1408'),
(77349, 19560, 119, -500.000, 'C', 3, NULL, 'charge #1408'),
(77350, 19561, 10, -500.000, 'D', 3, NULL, 'charge #1407'),
(77351, 19561, 119, -500.000, 'C', 3, NULL, 'charge #1407'),
(77352, 19562, 10, -500.000, 'D', 3, NULL, 'charge #1406'),
(77353, 19562, 119, -500.000, 'C', 3, NULL, 'charge #1406'),
(77354, 19563, 10, -500.000, 'D', 3, NULL, 'charge #1405'),
(77355, 19563, 119, -500.000, 'C', 3, NULL, 'charge #1405'),
(77356, 19564, 10, -500.000, 'D', 3, NULL, 'charge #1404'),
(77357, 19564, 119, -500.000, 'C', 3, NULL, 'charge #1404'),
(77358, 19565, 10, -500.000, 'D', 3, NULL, 'charge #1403'),
(77359, 19565, 119, -500.000, 'C', 3, NULL, 'charge #1403'),
(77360, 19566, 10, -500.000, 'D', 3, NULL, 'charge #1402'),
(77361, 19566, 119, -500.000, 'C', 3, NULL, 'charge #1402'),
(77362, 19567, 10, -495.000, 'D', 3, NULL, 'charge #1401'),
(77363, 19567, 119, -495.000, 'C', 3, NULL, 'charge #1401'),
(77364, 19568, 10, -489.600, 'D', 3, NULL, 'charge #1400'),
(77365, 19568, 119, -489.600, 'C', 3, NULL, 'charge #1400'),
(77366, 19569, 10, -418.400, 'D', 3, NULL, 'charge #1399'),
(77367, 19569, 119, -418.400, 'C', 3, NULL, 'charge #1399'),
(77368, 19570, 10, -265.000, 'D', 3, NULL, 'charge #1398'),
(77369, 19570, 119, -265.000, 'C', 3, NULL, 'charge #1398'),
(77370, 19571, 10, -235.000, 'D', 3, NULL, 'charge #1396'),
(77371, 19571, 119, -235.000, 'C', 3, NULL, 'charge #1396'),
(77372, 19572, 10, -160.000, 'D', 3, NULL, 'charge #1395'),
(77373, 19572, 119, -160.000, 'C', 3, NULL, 'charge #1395'),
(77374, 19573, 10, 40985.000, 'D', 3, NULL, 'charge #1391'),
(77375, 19573, 119, 40985.000, 'C', 3, NULL, 'charge #1391'),
(77376, 19574, 10, -109.950, 'D', 3, NULL, 'charge #1390'),
(77377, 19574, 119, -109.950, 'C', 3, NULL, 'charge #1390'),
(77378, 19575, 10, 10390.000, 'D', 3, NULL, 'charge #1389'),
(77379, 19575, 119, 10390.000, 'C', 3, NULL, 'charge #1389'),
(77380, 19576, 10, -90.000, 'D', 3, NULL, 'charge #1388'),
(77381, 19576, 119, -90.000, 'C', 3, NULL, 'charge #1388'),
(77382, 19577, 10, -87.000, 'D', 3, NULL, 'charge #1387'),
(77383, 19577, 119, -87.000, 'C', 3, NULL, 'charge #1387'),
(77384, 19578, 10, 6302.000, 'D', 3, NULL, 'charge #1385'),
(77385, 19578, 119, 6302.000, 'C', 3, NULL, 'charge #1385'),
(77386, 19579, 10, -63.010, 'D', 3, NULL, 'charge #1384'),
(77387, 19579, 119, -63.010, 'C', 3, NULL, 'charge #1384'),
(77388, 19580, 10, -60.000, 'D', 3, NULL, 'charge #1383'),
(77389, 19580, 119, -60.000, 'C', 3, NULL, 'charge #1383'),
(77390, 19581, 10, -55.000, 'D', 3, NULL, 'charge #1382'),
(77391, 19581, 119, -55.000, 'C', 3, NULL, 'charge #1382'),
(77392, 19582, 10, -46.820, 'D', 3, NULL, 'charge #1381'),
(77393, 19582, 119, -46.820, 'C', 3, NULL, 'charge #1381'),
(77394, 19583, 10, -35.000, 'D', 3, NULL, 'charge #1380'),
(77395, 19583, 119, -35.000, 'C', 3, NULL, 'charge #1380'),
(77396, 19584, 10, 1010.000, 'D', 3, NULL, 'charge #1379'),
(77397, 19584, 119, 1010.000, 'C', 3, NULL, 'charge #1379'),
(77398, 19585, 10, 194.000, 'D', 3, NULL, 'charge #1378'),
(77399, 19585, 119, 194.000, 'C', 3, NULL, 'charge #1378'),
(77400, 19586, 10, 325.000, 'D', 3, NULL, 'charge #1377'),
(77401, 19586, 119, 325.000, 'C', 3, NULL, 'charge #1377'),
(77402, 19587, 10, 370.400, 'D', 3, NULL, 'charge #1376'),
(77403, 19587, 119, 370.400, 'C', 3, NULL, 'charge #1376'),
(77404, 19588, 10, 36951.980, 'D', 3, NULL, 'charge #1375'),
(77405, 19588, 119, 36951.980, 'C', 3, NULL, 'charge #1375'),
(77406, 19589, 10, 885.000, 'D', 3, NULL, 'charge #1374'),
(77407, 19589, 119, 885.000, 'C', 3, NULL, 'charge #1374'),
(77408, 19590, 10, 165.000, 'D', 3, NULL, 'charge #1373'),
(77409, 19590, 119, 165.000, 'C', 3, NULL, 'charge #1373'),
(77410, 19591, 10, 52631.410, 'D', 3, NULL, 'charge #1371'),
(77411, 19591, 119, 52631.410, 'C', 3, NULL, 'charge #1371'),
(77412, 19592, 10, 285.000, 'D', 3, NULL, 'charge #1370'),
(77413, 19592, 119, 285.000, 'C', 3, NULL, 'charge #1370'),
(77414, 19593, 10, 390.000, 'D', 3, NULL, 'charge #1369'),
(77415, 19593, 119, 390.000, 'C', 3, NULL, 'charge #1369'),
(77416, 19594, 10, 515.000, 'D', 3, NULL, 'charge #1368'),
(77417, 19594, 119, 515.000, 'C', 3, NULL, 'charge #1368'),
(77418, 19595, 10, 540.000, 'D', 3, NULL, 'charge #1367'),
(77419, 19595, 119, 540.000, 'C', 3, NULL, 'charge #1367'),
(77420, 19596, 10, 2500.000, 'D', 3, NULL, 'charge #1366'),
(77421, 19596, 119, 2500.000, 'C', 3, NULL, 'charge #1366'),
(77422, 19597, 10, 3444.910, 'D', 3, NULL, 'charge #1364'),
(77423, 19597, 119, 3444.910, 'C', 3, NULL, 'charge #1364'),
(77424, 19598, 10, 305.000, 'D', 3, NULL, 'charge #1363'),
(77425, 19598, 119, 305.000, 'C', 3, NULL, 'charge #1363'),
(77426, 19599, 10, 795.000, 'D', 3, NULL, 'charge #1362'),
(77427, 19599, 119, 795.000, 'C', 3, NULL, 'charge #1362'),
(77428, 19600, 10, 1170.000, 'D', 3, NULL, 'charge #1360'),
(77429, 19600, 119, 1170.000, 'C', 3, NULL, 'charge #1360'),
(77430, 19601, 10, 125.000, 'D', 3, NULL, 'charge #1359'),
(77431, 19601, 119, 125.000, 'C', 3, NULL, 'charge #1359'),
(77432, 19602, 10, 8908.300, 'D', 3, NULL, 'charge #1358'),
(77433, 19602, 119, 8908.300, 'C', 3, NULL, 'charge #1358'),
(77434, 19603, 10, 5575.000, 'D', 3, NULL, 'charge #1357'),
(77435, 19603, 119, 5575.000, 'C', 3, NULL, 'charge #1357'),
(77436, 19604, 10, 50.000, 'D', 3, NULL, 'charge #1355'),
(77437, 19604, 119, 50.000, 'C', 3, NULL, 'charge #1355'),
(77438, 19605, 10, 830.000, 'D', 3, NULL, 'charge #1354'),
(77439, 19605, 119, 830.000, 'C', 3, NULL, 'charge #1354'),
(77440, 19606, 10, 1200.000, 'D', 3, NULL, 'charge #1353'),
(77441, 19606, 119, 1200.000, 'C', 3, NULL, 'charge #1353'),
(77442, 19607, 10, 25280.000, 'D', 3, NULL, 'charge #1352'),
(77443, 19607, 119, 25280.000, 'C', 3, NULL, 'charge #1352'),
(77444, 19608, 10, 2180.000, 'D', 3, NULL, 'charge #1351'),
(77445, 19608, 119, 2180.000, 'C', 3, NULL, 'charge #1351'),
(77446, 19609, 10, 325.000, 'D', 3, NULL, 'charge #1350'),
(77447, 19609, 119, 325.000, 'C', 3, NULL, 'charge #1350'),
(77448, 19610, 10, 4214.000, 'D', 3, NULL, 'charge #1349'),
(77449, 19610, 119, 4214.000, 'C', 3, NULL, 'charge #1349'),
(77450, 19611, 10, 21033.180, 'D', 3, NULL, 'charge #1348'),
(77451, 19611, 119, 21033.180, 'C', 3, NULL, 'charge #1348'),
(77452, 19612, 10, 95941.720, 'D', 3, NULL, 'charge #1346'),
(77453, 19612, 119, 95941.720, 'C', 3, NULL, 'charge #1346'),
(77454, 19613, 10, -450.000, 'D', 3, NULL, 'charge #1345'),
(77455, 19613, 119, -450.000, 'C', 3, NULL, 'charge #1345'),
(77456, 19614, 10, 470.000, 'D', 3, NULL, 'charge #1344'),
(77457, 19614, 119, 470.000, 'C', 3, NULL, 'charge #1344'),
(77458, 19615, 10, 605.000, 'D', 3, NULL, 'charge #1342'),
(77459, 19615, 119, 605.000, 'C', 3, NULL, 'charge #1342'),
(77460, 19616, 10, -2030.000, 'D', 3, NULL, 'charge #1341'),
(77461, 19616, 119, -2030.000, 'C', 3, NULL, 'charge #1341'),
(77462, 19617, 10, 20719.640, 'D', 3, NULL, 'charge #1340'),
(77463, 19617, 119, 20719.640, 'C', 3, NULL, 'charge #1340'),
(77464, 19618, 10, 3500.000, 'D', 3, NULL, 'charge #1339'),
(77465, 19618, 119, 3500.000, 'C', 3, NULL, 'charge #1339'),
(77466, 19619, 10, 950.000, 'D', 3, NULL, 'charge #1337'),
(77467, 19619, 119, 950.000, 'C', 3, NULL, 'charge #1337'),
(77468, 19620, 10, 2945.000, 'D', 3, NULL, 'charge #1336'),
(77469, 19620, 119, 2945.000, 'C', 3, NULL, 'charge #1336'),
(77470, 19621, 10, 555.000, 'D', 3, NULL, 'charge #1335'),
(77471, 19621, 119, 555.000, 'C', 3, NULL, 'charge #1335'),
(77472, 19622, 10, 1130.000, 'D', 3, NULL, 'charge #1334'),
(77473, 19622, 119, 1130.000, 'C', 3, NULL, 'charge #1334'),
(77474, 19623, 10, 400.000, 'D', 3, NULL, 'charge #1333'),
(77475, 19623, 119, 400.000, 'C', 3, NULL, 'charge #1333'),
(77476, 19624, 10, 647.950, 'D', 3, NULL, 'charge #1332'),
(77477, 19624, 119, 647.950, 'C', 3, NULL, 'charge #1332'),
(77478, 19625, 10, 175.000, 'D', 3, NULL, 'charge #1331'),
(77479, 19625, 119, 175.000, 'C', 3, NULL, 'charge #1331'),
(77480, 19626, 10, 3948.260, 'D', 3, NULL, 'charge #1330'),
(77481, 19626, 119, 3948.260, 'C', 3, NULL, 'charge #1330'),
(77482, 19627, 10, 2000.000, 'D', 3, NULL, 'charge #1329'),
(77483, 19627, 119, 2000.000, 'C', 3, NULL, 'charge #1329'),
(77484, 19628, 10, 135770.410, 'D', 3, NULL, 'charge #1327'),
(77485, 19628, 119, 135770.410, 'C', 3, NULL, 'charge #1327'),
(77486, 19629, 10, -260.000, 'D', 3, NULL, 'charge #1322'),
(77487, 19629, 119, -260.000, 'C', 3, NULL, 'charge #1322'),
(77488, 19630, 10, 2500.000, 'D', 3, NULL, 'charge #1308'),
(77489, 19630, 119, 2500.000, 'C', 3, NULL, 'charge #1308'),
(77490, 19631, 10, -2500.000, 'D', 2, NULL, 'charge #1307'),
(77491, 19631, 119, -2500.000, 'C', 2, NULL, 'charge #1307'),
(77492, 19632, 10, 1300.000, 'D', 2, NULL, 'charge #1323'),
(77493, 19632, 119, 1300.000, 'C', 2, NULL, 'charge #1323'),
(77494, 19633, 10, 17642.920, 'D', 1, NULL, 'charge #1301'),
(77495, 19633, 119, 17642.920, 'C', 1, NULL, 'charge #1301'),
(77496, 19634, 10, 8315.000, 'D', 2, NULL, 'charge #1298'),
(77497, 19634, 119, 8315.000, 'C', 2, NULL, 'charge #1298'),
(77498, 19635, 10, 25053.100, 'D', 2, NULL, 'charge #1347'),
(77499, 19635, 119, 25053.100, 'C', 2, NULL, 'charge #1347'),
(77500, 19636, 10, 7996.380, 'D', 2, NULL, 'charge #1311'),
(77501, 19636, 119, 7996.380, 'C', 2, NULL, 'charge #1311'),
(77502, 19637, 10, 2185.000, 'D', 2, NULL, 'charge #1392'),
(77503, 19637, 119, 2185.000, 'C', 2, NULL, 'charge #1392'),
(77504, 19638, 10, 4705.000, 'D', 2, NULL, 'charge #1328'),
(77505, 19638, 119, 4705.000, 'C', 2, NULL, 'charge #1328'),
(77506, 19639, 10, 4266.440, 'D', 2, NULL, 'charge #1318'),
(77507, 19639, 119, 4266.440, 'C', 2, NULL, 'charge #1318'),
(77508, 19640, 10, 12383.120, 'D', 2, NULL, 'charge #1317'),
(77509, 19640, 119, 12383.120, 'C', 2, NULL, 'charge #1317'),
(77510, 19641, 10, 18913.000, 'D', 2, NULL, 'charge #1316'),
(77511, 19641, 119, 18913.000, 'C', 2, NULL, 'charge #1316'),
(77512, 19642, 10, 20129.320, 'D', 2, NULL, 'charge #1315'),
(77513, 19642, 119, 20129.320, 'C', 2, NULL, 'charge #1315'),
(77514, 19643, 10, 9990.300, 'D', 2, NULL, 'charge #1314'),
(77515, 19643, 119, 9990.300, 'C', 2, NULL, 'charge #1314'),
(77516, 19644, 10, 1470.040, 'D', 2, NULL, 'charge #1305'),
(77517, 19644, 119, 1470.040, 'C', 2, NULL, 'charge #1305'),
(77518, 19645, 10, 13236.000, 'D', 2, NULL, 'charge #1299'),
(77519, 19645, 119, 13236.000, 'C', 2, NULL, 'charge #1299'),
(77520, 19646, 10, 37746.620, 'D', 2, NULL, 'charge #1296'),
(77521, 19646, 119, 37746.620, 'C', 2, NULL, 'charge #1296'),
(77522, 19647, 10, 35470.000, 'D', 1, NULL, 'charge #1428'),
(77523, 19647, 119, 35470.000, 'C', 1, NULL, 'charge #1428'),
(77524, 19648, 10, 8004.000, 'D', 1, NULL, 'charge #1386'),
(77525, 19648, 119, 8004.000, 'C', 1, NULL, 'charge #1386'),
(77526, 19649, 10, 51942.000, 'D', 1, NULL, 'charge #1312'),
(77527, 19649, 119, 51942.000, 'C', 1, NULL, 'charge #1312'),
(77528, 19650, 10, 20111.000, 'D', 1, NULL, 'charge #1306'),
(77529, 19650, 119, 20111.000, 'C', 1, NULL, 'charge #1306'),
(77530, 19651, 10, 36857.050, 'D', 1, NULL, 'charge #1302'),
(77531, 19651, 119, 36857.050, 'C', 1, NULL, 'charge #1302'),
(77532, 19652, 10, 14202.000, 'D', 1, NULL, 'charge #1300'),
(77533, 19652, 119, 14202.000, 'C', 1, NULL, 'charge #1300'),
(77534, 19653, 10, -2000.000, 'D', 1, NULL, 'charge #809'),
(77535, 19653, 119, -2000.000, 'C', 1, NULL, 'charge #809'),
(77536, 19654, 10, 6743.280, 'D', 2, NULL, 'charge #1435'),
(77537, 19654, 119, 6743.280, 'C', 2, NULL, 'charge #1435'),
(77538, 19655, 10, 42.000, 'D', 3, NULL, 'charge #1325'),
(77539, 19655, 119, 42.000, 'C', 3, NULL, 'charge #1325'),
(77540, 19656, 10, 1459.500, 'D', 3, NULL, 'charge #1324'),
(77541, 19656, 119, 1459.500, 'C', 3, NULL, 'charge #1324'),
(77542, 19657, 10, -3962.010, 'D', 2, NULL, 'charge #891'),
(77543, 19657, 119, -3962.010, 'C', 2, NULL, 'charge #891'),
(77544, 19658, 10, -5244.710, 'D', 2, NULL, 'charge #890'),
(77545, 19658, 119, -5244.710, 'C', 2, NULL, 'charge #890'),
(77546, 19659, 10, 1325.000, 'D', 3, NULL, 'charge #1313'),
(77547, 19659, 119, 1325.000, 'C', 3, NULL, 'charge #1313'),
(77548, 19660, 10, 135770.410, 'D', 3, NULL, 'charge #1457'),
(77549, 19660, 119, 135770.410, 'C', 3, NULL, 'charge #1457'),
(77550, 19661, 10, -135770.410, 'D', 3, NULL, 'charge #1455'),
(77551, 19661, 119, -135770.410, 'C', 3, NULL, 'charge #1455'),
(77552, 19662, 10, -55791.550, 'D', 3, NULL, 'charge #1436'),
(77553, 19662, 119, -55791.550, 'C', 3, NULL, 'charge #1436'),
(77554, 19663, 10, 1665.000, 'D', 3, NULL, 'charge #1434'),
(77555, 19663, 119, 1665.000, 'C', 3, NULL, 'charge #1434'),
(77556, 19664, 10, 4705.000, 'D', 2, NULL, 'charge #1458'),
(77557, 19664, 119, 4705.000, 'C', 2, NULL, 'charge #1458'),
(77558, 19665, 10, -4705.000, 'D', 2, NULL, 'charge #1456'),
(77559, 19665, 119, -4705.000, 'C', 2, NULL, 'charge #1456'),
(77560, 19666, 10, -22000.000, 'D', 2, NULL, 'charge #1394'),
(77561, 19666, 119, -22000.000, 'C', 2, NULL, 'charge #1394'),
(77562, 19667, 10, -7827.130, 'D', 2, NULL, 'charge #1393'),
(77563, 19667, 119, -7827.130, 'C', 2, NULL, 'charge #1393'),
(77564, 19668, 10, 30429.320, 'D', 1, NULL, 'charge #1303'),
(77565, 19668, 119, 30429.320, 'C', 1, NULL, 'charge #1303'),
(77566, 19669, 396, 22000.000, 'D', 2, NULL, 'Sales discount/ Ref. JV# 19297'),
(77567, 19669, 119, 22000.000, 'C', 2, NULL, 'Sales discount/ Ref. JV# 19297'),
(77568, 19670, 396, 3962.010, 'D', 2, NULL, 'Sales discount/ Ref. JV# 19288'),
(77569, 19670, 396, 5244.710, 'D', 2, NULL, 'Sales discount/ Ref. JV# 19289'),
(77570, 19670, 119, 9206.720, 'C', 2, NULL, 'Sales discount/ Ref. JV# 19297/ JV# 19288'),
(77571, 19671, 10, 420.000, 'D', 3, NULL, 'charge #1466'),
(77572, 19671, 119, 420.000, 'C', 3, NULL, 'charge #1466'),
(77573, 19672, 10, 16256.400, 'D', 2, NULL, 'charge #1467'),
(77574, 19672, 119, 16256.400, 'C', 2, NULL, 'charge #1467'),
(77575, 15177, 119, 4779866.720, 'D', 3, NULL, 'To reverse beginning balances encoded in subsidiary ledger'),
(77576, 15177, 10, 4779866.720, 'C', 3, NULL, 'To reverse beginning balances encoded in subsidiary ledger'),
(77577, 19673, 10, -3000.000, 'D', 3, NULL, 'charge #1468'),
(77578, 19673, 119, -3000.000, 'C', 3, NULL, 'charge #1468'),
(77581, 19675, 10, -100000.000, 'D', 2, NULL, 'charge #1469'),
(77582, 19675, 119, -100000.000, 'C', 2, NULL, 'charge #1469'),
(77583, 19676, 10, 100000.000, 'D', 2, NULL, 'charge #1470'),
(77584, 19676, 119, 100000.000, 'C', 2, NULL, 'charge #1470'),
(77585, 19677, 10, -100000.000, 'D', 2, NULL, 'charge #1471'),
(77586, 19677, 119, -100000.000, 'C', 2, NULL, 'charge #1471'),
(77587, 16239, 396, 5000.000, 'D', 1, NULL, 'Discount for transportation during taif show'),
(77588, 16239, 119, 5000.000, 'C', 1, NULL, 'Discount for transportation during taif show'),
(77589, 16132, 396, 11525.000, 'D', 1, NULL, '50% discount approved by Mr. Nasir for Fahad Al Sweact'),
(77590, 16132, 119, 11525.000, 'C', 1, NULL, '50% discount approved by Mr. Nasir for Fahad Al Sweact'),
(77591, 19678, 10, -49780.000, 'D', 2, NULL, 'charge #1472'),
(77592, 19678, 119, -49780.000, 'C', 2, NULL, 'charge #1472'),
(77593, 19679, 220, -49780.000, 'D', 3, NULL, 'payment #1570'),
(77594, 19679, 10, -49780.000, 'C', 3, NULL, 'payment #1570'),
(77595, 19680, 220, 49780.000, 'D', 3, NULL, 'payment #1572'),
(77596, 19680, 10, 49780.000, 'C', 3, NULL, 'payment #1572'),
(77597, 19681, 220, -49780.000, 'D', 3, NULL, 'payment #1573'),
(77598, 19681, 10, -49780.000, 'C', 3, NULL, 'payment #1573'),
(77601, 19682, 10, -2500.000, 'D', 2, NULL, 'charge #1473'),
(77602, 19682, 119, -2500.000, 'C', 2, NULL, 'charge #1473'),
(77603, 19683, 220, -2500.000, 'D', 3, NULL, 'payment #1574'),
(77604, 19683, 10, -2500.000, 'C', 3, NULL, 'payment #1574'),
(77611, 19684, 10, -30000.000, 'D', 2, NULL, 'charge #1474'),
(77612, 19684, 119, -30000.000, 'C', 2, NULL, 'charge #1474'),
(77613, 19685, 220, -30000.000, 'D', 3, NULL, 'payment #1575'),
(77614, 19685, 10, -30000.000, 'C', 3, NULL, 'payment #1575'),
(77615, 19686, 10, -10000.000, 'D', 2, NULL, 'charge #1475'),
(77616, 19686, 119, -10000.000, 'C', 2, NULL, 'charge #1475'),
(77617, 19687, 220, -10000.000, 'D', 3, NULL, 'payment #1576'),
(77618, 19687, 10, -10000.000, 'C', 3, NULL, 'payment #1576'),
(77621, 19688, 10, -10420.000, 'D', 2, NULL, 'charge #1476'),
(77622, 19688, 119, -10420.000, 'C', 2, NULL, 'charge #1476'),
(77623, 19689, 220, -10420.000, 'D', 3, NULL, 'payment #1577'),
(77624, 19689, 10, -10420.000, 'C', 3, NULL, 'payment #1577'),
(77627, 16310, 396, 10420.000, 'D', 2, NULL, 'Sales discount (Reduced charges lexus embryo (Mr. Nasir))'),
(77628, 16310, 119, 10420.000, 'C', 2, NULL, 'Sales discount (Reduced charges lexus embryo (Mr. Nasir))'),
(77629, 16308, 396, 10000.000, 'D', 2, NULL, 'Sales discount approved by Mr. Nasir (Charge #1475/18897)'),
(77630, 16308, 119, 10000.000, 'C', 2, NULL, 'Sales discount approved by Mr. Nasir (Charge #1475/18897)'),
(77631, 16311, 396, 30000.000, 'D', 2, NULL, 'Sales discount (Adjusted amount for Al Sayed Stud Event)'),
(77632, 16311, 119, 30000.000, 'C', 3, NULL, 'Sales discount (Adjusted amount for Al Sayed Stud Event)'),
(77633, 16322, 396, 2500.000, 'D', 2, NULL, 'Sales discount (approved by Mansour Al Saeed)'),
(77634, 16322, 119, 2500.000, 'C', 3, NULL, 'Sales discount (approved by Mansour Al Saeed)'),
(77635, 16309, 396, 49780.000, 'D', 2, NULL, 'Sales discount (Reduced embryo services 3 try 10+10=20/ Reduced recp. 60 (Emb. Eden C-Yara Al Khaled)'),
(77636, 16309, 119, 49780.000, 'C', 3, NULL, 'Sales discount (Reduced embryo services 3 try 10+10=20/ Reduced recp. 60 (Emb. Eden C-Yara Al Khaled)'),
(77637, 16154, 396, 29883.100, 'D', 2, NULL, 'Customer discount for charge #783'),
(77638, 16154, 119, 29883.100, 'C', 3, NULL, 'Customer discount from previous and current year charges'),
(77639, 16150, 396, 74721.850, 'D', 2, NULL, 'Customer discount from current charges'),
(77640, 16150, 396, 14800.000, 'D', 1, NULL, 'Customer discount from current charges'),
(77641, 16150, 119, 89521.850, 'C', 3, NULL, 'Customer discount from previous year and current charges'),
(77642, 16156, 396, 27593.000, 'D', 1, NULL, 'Customer discount for charge #677 approved by Mr. Nasir'),
(77643, 16156, 119, 27593.000, 'C', 1, NULL, 'Customer discount for charge #677 approved by Mr. Nasir'),
(77644, 16162, 396, 2000.000, 'D', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77645, 16162, 119, 2000.000, 'C', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77646, 16160, 396, 1500.000, 'D', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77647, 16160, 119, 1500.000, 'C', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77648, 16152, 396, 22500.000, 'D', 2, NULL, 'Customer discount for 9 dozes frozen semen (2500 each)'),
(77649, 16152, 119, 22500.000, 'C', 2, NULL, 'Customer discount for 9 dozes frozen semen (2500 each)'),
(77650, 16164, 396, 839.710, 'D', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77651, 16164, 119, 839.710, 'C', 2, NULL, 'Customer discount approved by Mr. Nasir'),
(77652, 16158, 396, 3082.200, 'D', 2, NULL, 'Customer discount for remaining balance approved by Mr. Nasir'),
(77653, 16158, 119, 3082.200, 'C', 2, NULL, 'Customer discount for remaining balance approved by Mr. Nasir'),
(77654, 19690, 112, 2000.000, 'D', 3, NULL, 'Charge tadawi for Using Sawdust Month of AUGUST 2018'),
(77655, 19690, 112, 160.000, 'D', 3, NULL, 'Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77656, 19690, 112, 1100.000, 'D', 3, NULL, 'Charge TADAWI for Using Rothes Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77657, 19690, 112, 992.000, 'D', 3, NULL, 'charge tadawi for Using Alfalfa Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77658, 19690, 96, 2000.000, 'C', 3, NULL, 'Charge tadawi for Using Sawdust Month of AUGUST 2018'),
(77659, 19690, 93, 1100.000, 'C', 3, NULL, 'Charge TADAWI for Using Rothes Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77660, 19690, 94, 992.000, 'C', 3, NULL, 'charge tadawi for Using Alfalfa Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77661, 19690, 88, 160.000, 'C', 3, NULL, 'Charge TADAWI for Using Horses Feed  AUGUST 2018'),
(77705, 19691, 220, 3000.000, 'D', 2, NULL, 'payment #1580'),
(77706, 19691, 10, 3000.000, 'C', 2, NULL, 'payment #1580'),
(77707, 15323, 10, -60000.000, 'D', 3, NULL, 'charge #812 Purchase 6 Rec Mare from Ibraheem Al Rasheed'),
(77708, 15323, 119, -60000.000, 'C', 3, NULL, 'charge #812 Purchase 6 Rec Mare from Ibraheem Al Rasheed'),
(77709, 15324, 10, -9373.070, 'D', 2, NULL, 'charge #813 Purchase Medicine from Customers - Ibraheem AL Rasheed'),
(77710, 15324, 119, -9373.070, 'C', 2, NULL, 'charge #813 Purchase Medicine from Customers - Ibraheem AL Rasheed'),
(77711, 15325, 10, 34767.500, 'D', 2, NULL, 'Refund Customer Ibraheem Al Rasheed'),
(77712, 15325, 119, 34767.500, 'C', 2, NULL, 'Refund Customer Ibraheem Al Rasheed'),
(77715, 19693, 10, -34767.500, 'D', 2, NULL, 'charge #1479'),
(77716, 19693, 119, -34767.500, 'C', 2, NULL, 'charge #1479'),
(77717, 19694, 267, 60000.000, 'D', 3, NULL, 'Adjusting entry for Charge #812/16523 (Purchased 6 recipient mares from Ibrahim Al Rasheed)/ part payment deducted to his account balance'),
(77718, 19694, 119, 60000.000, 'C', 3, NULL, 'Adjusting entry for Charge #812/16523 (Purchased 6 recipient mares from Ibrahim Al Rasheed)/ part payment deducted to his account balance'),
(77719, 19694, 122, 9373.070, 'D', 2, NULL, 'Adjusting entry for Charge #813/16524 (Purchased medicine from Ibrahim Al Rasheed'),
(77720, 19694, 119, 9373.070, 'C', 2, NULL, 'Adjusting entry for Charge #813/16524 (Purchased medicine from Ibrahim Al Rasheed'),
(77721, 19695, 5, -53555.000, 'D', 3, NULL, 'payment #1586'),
(77722, 19695, 10, -53555.000, 'C', 3, NULL, 'payment #1586'),
(77723, 19696, 5, 53555.000, 'D', 3, NULL, 'Reversal entry to JV# 4511 for customer refund/ Should be entry debit AR for overpayment by customer'),
(77724, 19696, 345, 53555.000, 'C', 3, NULL, 'Reversal entry to JV# 4511 for customer refund/ Should be entry debit AR for overpayment by customer'),
(77725, 19697, 10, 21000.000, 'D', 2, NULL, 'Charge #00004/ Autogenerated entry deleted'),
(77726, 19697, 119, 20000.000, 'C', 2, NULL, 'Charge #00004/ Autogenerated entry deleted'),
(77727, 19697, 219, 1000.000, 'C', 2, NULL, 'Charge #00004/ Autogenerated entry deleted'),
(77728, 19698, 10, 21000.000, 'D', 2, NULL, 'Charge #00005/ Autogenerated entry deleted'),
(77729, 19698, 119, 20000.000, 'C', 2, NULL, 'Charge #00005/ Autogenerated entry deleted'),
(77730, 19698, 219, 1000.000, 'C', 2, NULL, 'Charge #00005/ Autogenerated entry deleted'),
(77731, 19699, 10, 15450.000, 'D', 2, NULL, 'Charge #00523/ Autogenerated entry not forwarded to GL'),
(77732, 19699, 119, 15450.000, 'C', 2, NULL, 'Charge #00523/ Autogenerated entry not forwarded to GL'),
(77733, 19700, 10, 10500.000, 'D', 2, NULL, 'Invoice #00293/ Autogenerated entry not forwarded in GL'),
(77734, 19700, 119, 10000.000, 'C', 2, NULL, 'Invoice #00293/ Autogenerated entry not forwarded in GL'),
(77735, 19700, 219, 500.000, 'C', 2, NULL, 'Invoice #00293/ Autogenerated entry not forwarded in GL'),
(77738, 19701, 10, -4356.000, 'D', 2, NULL, 'charge #1482'),
(77739, 19701, 119, -4356.000, 'C', 2, NULL, 'charge #1482'),
(77740, 19702, 220, -4356.000, 'D', 3, NULL, 'payment #1592'),
(77741, 19702, 10, -4356.000, 'C', 3, NULL, 'payment #1592'),
(77744, 19703, 10, -4125.250, 'D', 2, NULL, 'charge #1483'),
(77745, 19703, 119, -4125.250, 'C', 2, NULL, 'charge #1483'),
(77746, 19704, 5, -4125.250, 'D', 3, NULL, 'payment #1593'),
(77747, 19704, 10, -4125.250, 'C', 3, NULL, 'payment #1593'),
(77748, 4506, 10, 4121.250, 'D', 2, NULL, 'charge #382'),
(77749, 4506, 119, 4121.250, 'C', 2, NULL, 'charge #382 '),
(77750, 19705, 5, 4125.250, 'D', 3, NULL, 'payment #1594'),
(77751, 19705, 10, 4125.250, 'C', 3, NULL, 'payment #1594'),
(77752, 19706, 5, -4121.250, 'D', 3, NULL, 'payment #1595'),
(77753, 19706, 10, -4121.250, 'C', 3, NULL, 'payment #1595'),
(77754, 19707, 10, 4125.250, 'D', 2, NULL, 'charge #1484'),
(77755, 19707, 119, 4125.250, 'C', 2, NULL, 'charge #1484'),
(77756, 19708, 10, -4121.250, 'D', 2, NULL, 'charge #1485'),
(77757, 19708, 119, -4121.250, 'C', 2, NULL, 'charge #1485'),
(77758, 19709, 208, 25.000, 'D', 2, NULL, 'Reference: Payment #1595/18934 '),
(77759, 19709, 232, 1.250, 'D', 3, NULL, 'Reference: Payment #1595/18934 '),
(77760, 19709, 5, 26.250, 'C', 3, NULL, 'Reference: Payment #1595/18934 '),
(77764, 19711, 10, 6200.000, 'D', 1, NULL, 'Adjustment to charge #00501/ Autogenerated entry not posted in GL'),
(77765, 19711, 119, 6200.000, 'C', 1, NULL, 'Adjustment to charge #00501/ Autogenerated entry not posted in GL'),
(77766, 2471, 10, 2589.000, 'D', 2, NULL, 'charge #263'),
(77767, 2471, 119, 2589.000, 'C', 2, NULL, 'charge #263'),
(77768, 19712, 10, -2589.000, 'D', 2, NULL, 'charge #1486'),
(77769, 19712, 119, -2589.000, 'C', 2, NULL, 'charge #1486'),
(77770, 19713, 220, -2589.000, 'D', 3, NULL, 'payment #1596'),
(77771, 19713, 10, -2589.000, 'C', 3, NULL, 'payment #1596'),
(77772, 19714, 220, 2589.000, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19344'),
(77773, 19714, 244, 2589.000, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19344'),
(77774, 19715, 10, 1050.000, 'D', 2, NULL, 'Adjustment to Invoice #00263/ Not posted in GL'),
(77775, 19715, 119, 1000.000, 'C', 2, NULL, 'Adjustment to Invoice #00263/ Not posted in GL'),
(77776, 19715, 219, 50.000, 'C', 2, NULL, 'Adjustment to Invoice #00263/ Not posted in GL'),
(77777, 1624, 10, 2346.750, 'D', 2, NULL, 'charge #126'),
(77778, 1624, 119, 2346.750, 'C', 2, NULL, 'charge #126'),
(77779, 19716, 10, -2346.750, 'D', 2, NULL, 'charge #1487'),
(77780, 19716, 119, -2346.750, 'C', 2, NULL, 'charge #1487'),
(77781, 19717, 220, -2346.750, 'D', 3, NULL, 'payment #1597'),
(77782, 19717, 10, -2346.750, 'C', 3, NULL, 'payment #1597'),
(77783, 19718, 220, 2346.750, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19348'),
(77784, 19718, 244, 2346.750, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19348'),
(77785, 19719, 10, 4200.000, 'D', 2, NULL, 'Adjustment to Invoice #00218/ SL Entry not posted in GL'),
(77786, 19719, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #00218/ SL Entry not posted in GL'),
(77787, 19719, 219, 200.000, 'C', 2, NULL, 'Adjustment to Invoice #00218/ SL Entry not posted in GL'),
(77788, 19720, 10, 4200.000, 'D', 2, NULL, 'Adjustment to Invoice #00219/ SL entry not posted to GL'),
(77789, 19720, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #00219/ SL entry not posted to GL'),
(77790, 19720, 219, 200.000, 'C', 2, NULL, 'Adjustment to Invoice #00219/ SL entry not posted to GL'),
(77791, 19721, 10, 4200.000, 'D', 2, NULL, 'Adjustment to Invoice #00259/ SL entry not posted in GL'),
(77792, 19721, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #00259/ SL entry not posted in GL'),
(77793, 19721, 219, 200.000, 'C', 2, NULL, 'Adjustment to Invoice #00259/ SL entry not posted in GL'),
(77794, 19722, 10, 4200.000, 'D', 2, NULL, 'Adjustment to Invoice #00269/ SL entry not forwarded to GL'),
(77795, 19722, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #00269/ SL entry not forwarded to GL'),
(77796, 19722, 219, 200.000, 'C', 2, NULL, 'Adjustment to Invoice #00269/ SL entry not forwarded to GL'),
(77797, 19723, 10, 4200.000, 'D', 2, NULL, 'Adjustment to invoice #00272/ SL entry not posted in GL'),
(77798, 19723, 119, 4000.000, 'C', 2, NULL, 'Adjustment to invoice #00272/ SL entry not posted in GL'),
(77799, 19723, 219, 200.000, 'C', 2, NULL, 'Adjustment to invoice #00272/ SL entry not posted in GL'),
(77800, 19724, 10, 4200.000, 'D', 2, NULL, 'Adjustment to Invoice #01235/ SL entry not posted in GL'),
(77801, 19724, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #01235/ SL entry not posted in GL'),
(77802, 19724, 219, 200.000, 'C', 2, NULL, 'Adjustment to Invoice #01235/ SL entry not posted in GL'),
(77803, 19725, 10, 4000.000, 'D', 2, NULL, 'Adjustment to Invoice #00102/ SL entry not posted in GL'),
(77804, 19725, 119, 4000.000, 'C', 2, NULL, 'Adjustment to Invoice #00102/ SL entry not posted in GL'),
(77805, 19726, 10, 3675.000, 'D', 2, NULL, 'Adjustment to Invoice#00202/ SL entry not posted to GL'),
(77806, 19726, 119, 3500.000, 'C', 2, NULL, 'Adjustment to Invoice#00202/ SL entry not posted to GL'),
(77807, 19726, 219, 175.000, 'C', 2, NULL, 'Adjustment to Invoice#00202/ SL entry not posted to GL'),
(77808, 1623, 10, 1575.000, 'D', 2, NULL, 'charge #125'),
(77809, 1623, 119, 1575.000, 'C', 3, NULL, 'charge #125'),
(77810, 19727, 10, -1575.000, 'D', 2, NULL, 'charge #1488'),
(77811, 19727, 119, -1575.000, 'C', 2, NULL, 'charge #1488'),
(77812, 19728, 220, -1575.000, 'D', 3, NULL, 'payment #1598'),
(77813, 19728, 10, -1575.000, 'C', 3, NULL, 'payment #1598'),
(77814, 19729, 220, 1575.000, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19359'),
(77815, 19729, 244, 1575.000, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19359'),
(77816, 4481, 10, 792.750, 'D', 2, NULL, 'charge #187 abdul malik suliman al gasham'),
(77817, 4481, 119, 792.750, 'C', 3, NULL, 'charge #187 abdul malik suliman al gasham'),
(77818, 19730, 10, -792.750, 'D', 2, NULL, 'charge #1489'),
(77819, 19730, 119, -792.750, 'C', 2, NULL, 'charge #1489'),
(77820, 19731, 220, -792.750, 'D', 3, NULL, 'payment #1599'),
(77821, 19731, 10, -792.750, 'C', 3, NULL, 'payment #1599'),
(77822, 19732, 220, 792.750, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19362'),
(77823, 19732, 244, 792.750, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19362'),
(77824, 19733, 10, 1575.000, 'D', 2, NULL, 'Adjustment to Invoice #00187/ SL entry not forwarded to GL'),
(77825, 19733, 119, 1500.000, 'C', 2, NULL, 'Adjustment to Invoice #00187/ SL entry not forwarded to GL'),
(77826, 19733, 219, 75.000, 'C', 2, NULL, 'Adjustment to Invoice #00187/ SL entry not forwarded to GL'),
(77827, 1622, 10, 1496.250, 'D', 2, NULL, 'charge #124'),
(77828, 1622, 119, 1496.250, 'C', 2, NULL, 'charge #124'),
(77829, 19734, 10, -1496.250, 'D', 2, NULL, 'charge #1490'),
(77830, 19734, 119, -1496.250, 'C', 2, NULL, 'charge #1490'),
(77831, 19735, 220, -1496.250, 'D', 3, NULL, 'payment #1601'),
(77832, 19735, 10, -1496.250, 'C', 3, NULL, 'payment #1601'),
(77833, 19736, 220, 1496.250, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19366'),
(77834, 19736, 244, 1496.250, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19366'),
(77835, 2520, 10, 1070.000, 'D', 3, NULL, 'charge #163-  Invoices  Related to TADAWI '),
(77836, 2520, 119, 1070.000, 'C', 3, NULL, 'charge #163 -  Invoices  Related to TADAWI '),
(77841, 19738, 10, 1575.000, 'D', 2, NULL, 'Adjustment to Invoice #00163'),
(77842, 19738, 119, 1500.000, 'C', 2, NULL, 'Adjustment to Invoice #00163'),
(77843, 19738, 219, 75.000, 'C', 2, NULL, 'Adjustment to Invoice #00163'),
(77844, 779, 10, 1000.000, 'D', 3, NULL, 'charge #80 ( Refund to Customer /Salem Abdullah Al Rowaished)'),
(77845, 779, 119, 1000.000, 'C', 2, NULL, 'charge #80 ( Refund to Customer /Salem Abdullah Al Rowaished)'),
(77846, 19739, 10, -1000.000, 'D', 2, NULL, 'charge #1491'),
(77847, 19739, 119, -1000.000, 'C', 2, NULL, 'charge #1491'),
(77848, 19740, 220, -1000.000, 'D', 3, NULL, 'payment #1603'),
(77849, 19740, 10, -1000.000, 'C', 3, NULL, 'payment #1603'),
(77850, 19741, 10, 1500.000, 'D', 2, NULL, 'Adjustment to Invoice #00080/ SL entry not posted in GL'),
(77851, 19741, 119, 1500.000, 'C', 2, NULL, 'Adjustment to Invoice #00080/ SL entry not posted in GL'),
(77852, 19742, 10, 2415.000, 'D', 2, NULL, 'Adjustment to invoice #00198/ SL entry not posted in GL'),
(77853, 19742, 119, 2300.000, 'C', 2, NULL, 'Adjustment to invoice #00198/ SL entry not posted in GL'),
(77854, 19742, 219, 115.000, 'C', 2, NULL, 'Adjustment to invoice #00198/ SL entry not posted in GL'),
(77855, 19743, 10, 2415.000, 'D', 2, NULL, 'Adjustment to invoice #12375/ SL entry not posted in GL'),
(77856, 19743, 119, 2300.000, 'C', 2, NULL, 'Adjustment to invoice #12375/ SL entry not posted in GL'),
(77857, 19743, 219, 115.000, 'C', 2, NULL, 'Adjustment to invoice #12375/ SL entry not posted in GL'),
(77858, 19744, 10, 2415.000, 'D', 2, NULL, 'Adjustment for Invoice #12376/ SL entry not posted in GL'),
(77859, 19744, 119, 2300.000, 'C', 2, NULL, 'Adjustment for Invoice #12376/ SL entry not posted in GL'),
(77860, 19744, 219, 115.000, 'C', 2, NULL, 'Adjustment for Invoice #12376/ SL entry not posted in GL'),
(77861, 19745, 10, 2100.000, 'D', 2, NULL, 'Adjustment to Invoice #00114/ SL entry not posted to GL'),
(77862, 19745, 119, 2000.000, 'C', 2, NULL, 'Adjustment to Invoice #00114/ SL entry not posted to GL'),
(77863, 19745, 219, 100.000, 'C', 2, NULL, 'Adjustment to Invoice #00114/ SL entry not posted to GL'),
(77864, 16271, 119, 1895.000, 'D', 3, NULL, 'Reversal of double entry (Ref. JV #15278)'),
(77865, 16271, 201, 1895.000, 'C', 2, NULL, 'Reversal of double entry (Ref. JV #15278)'),
(77866, 4505, 10, 1575.000, 'D', 2, NULL, 'charge #381'),
(77867, 4505, 119, 1575.000, 'C', 2, NULL, 'charge #381'),
(77868, 19746, 10, -1575.000, 'D', 2, NULL, 'charge #1493'),
(77869, 19746, 119, -1575.000, 'C', 2, NULL, 'charge #1493'),
(77870, 19747, 5, -1575.000, 'D', 3, NULL, 'payment #1605'),
(77871, 19747, 10, -1575.000, 'C', 3, NULL, 'payment #1605'),
(77872, 19748, 10, -1260.000, 'D', 2, NULL, 'charge #1495'),
(77873, 19748, 119, -1260.000, 'C', 2, NULL, 'charge #1495'),
(77874, 19749, 5, -1260.000, 'D', 3, NULL, 'payment #1607'),
(77875, 19749, 10, -1260.000, 'C', 3, NULL, 'payment #1607'),
(77879, 18590, 10, 488.000, 'D', 2, NULL, 'charge #302'),
(77880, 18590, 119, 488.000, 'C', 2, NULL, 'charge #302'),
(77881, 19750, 10, -488.000, 'D', 2, NULL, 'charge #1496'),
(77882, 19750, 119, -488.000, 'C', 2, NULL, 'charge #1496'),
(77883, 19751, 220, -488.000, 'D', 3, NULL, 'payment #1608'),
(77884, 19751, 10, -488.000, 'C', 3, NULL, 'payment #1608'),
(77885, 19752, 220, 488.000, 'D', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19382'),
(77886, 19752, 244, 488.000, 'C', 3, NULL, 'Reclass to petty cash Joey/ Ref. JV no. 19382'),
(77887, 5036, 5, 661214.020, 'D', 2, NULL, 'Bank transaction in NOV , 2017'),
(77888, 5036, 5, 7321.000, 'D', 1, NULL, 'Bank transaction in NOV , 2017'),
(77889, 5036, 5, 505445.600, 'D', 3, NULL, 'Bank transaction in NOV , 2017'),
(77890, 5036, 282, 3600.000, 'D', 2, NULL, 'Paid to Usman Buddhe , PV # 0765 Trim'),
(77891, 5036, 281, 2200.000, 'D', 1, NULL, 'Paid to Ladhu Singh Shoeing , PV# 766'),
(77892, 5036, 281, 3850.000, 'D', 2, NULL, 'Paid to Ladhu Singh Shoeing , PV# 766'),
(77893, 5036, 181, 938.000, 'D', 2, NULL, 'NAJARA Track Rental , PV 767'),
(77894, 5036, 93, 90.000, 'D', 2, NULL, 'ROTHES  , PV 774'),
(77895, 5036, 91, 780.000, 'D', 2, NULL, 'Al Otheem , PV#774'),
(77896, 5036, 91, 420.000, 'D', 1, NULL, 'Al Otheem , PV#774'),
(77897, 5036, 122, 3285.000, 'D', 2, NULL, 'RAMZ AL SHARQ NO, 4542 / 35517'),
(77898, 5036, 123, 575.000, 'D', 2, NULL, 'RAMZ AL SHARQ NO, 4542 / 1377'),
(77899, 5036, 179, 20.000, 'D', 2, NULL, 'ASSAF AHMED Inv #18237 &'),
(77900, 5036, 283, 63.000, 'D', 3, NULL, 'al rawaii Supermarket '),
(77901, 5036, 122, 50.000, 'D', 2, NULL, 'Yasmin Health inv, 2523'),
(77902, 5036, 283, 105.000, 'D', 3, NULL, 'Unloading Najara Inv, 1826'),
(77903, 5036, 122, 63.000, 'D', 2, NULL, 'Yasmin Health inv, 8922'),
(77904, 5036, 179, 89.500, 'D', 2, NULL, 'Jarrer Inv, 9013'),
(77905, 5036, 179, 89.500, 'D', 1, NULL, 'Jarrer Inv, 9013'),
(77906, 5036, 225, 999.000, 'D', 3, NULL, 'Mobile HTC Desert S#1C74F1000347, Used By AHMED MAGDI'),
(77907, 5036, 112, 1399.000, 'D', 3, NULL, 'Iphone 6 32GB Gold S#356679088305827 - Used By TALITA'),
(77908, 5036, 112, 30.000, 'D', 3, NULL, 'Sim Mobile # 0509517533 , Used by Talita'),
(77909, 5036, 93, 8900.000, 'D', 2, NULL, 'al baughami , inv#782- 783'),
(77910, 5036, 193, 650.000, 'D', 2, NULL, 'Water Bill'),
(77911, 5036, 193, 650.000, 'D', 1, NULL, 'Water Bill'),
(77912, 5036, 178, 450.000, 'D', 2, NULL, 'FedEx for Dr, William'),
(77913, 5036, 122, 1576.000, 'D', 2, NULL, 'Hamed medical & Trading Co, inv# 232458'),
(77914, 5036, 122, 126.000, 'D', 2, NULL, 'Hamed medical & Trading Co, inv# 5160'),
(77915, 5036, 122, 80.000, 'D', 2, NULL, 'Hamed medical & Trading Co, inv#5161'),
(77916, 5036, 145, 1800.000, 'D', 3, NULL, 'Auction fee for 6 Rec , Mares '),
(77917, 5036, 181, 462.000, 'D', 1, NULL, 'NAJARA Track Rental , PV 767'),
(77918, 5036, 265, 4000.000, 'C', 3, NULL, 'Redound Ibrahim samaun'),
(77919, 5036, 10, 649549.020, 'C', 2, NULL, 'Payments Received from Customers'),
(77920, 5036, 10, 16221.000, 'C', 1, NULL, ' Payments Received from Customers'),
(77921, 5036, 10, 500.000, 'C', 3, NULL, ' Payments Received from Customers'),
(77922, 5036, 10, 115.000, 'C', 2, NULL, ' Payments Received from Customers'),
(77923, 5036, 10, 3200.000, 'C', 2, NULL, ' Payments Received from Customers'),
(77924, 5036, 10, 17575.600, 'C', 3, NULL, ' Payments Received from Customers'),
(77925, 5036, 10, 1300.000, 'C', 1, NULL, ' Payments Received from Customers'),
(77926, 5036, 267, 43000.000, 'C', 3, NULL, 'Sale Mares ( 6 )'),
(77927, 5036, 155, 3000.000, 'C', 2, NULL, 'Salary for 2 Groomers '),
(77928, 5036, 220, 17500.000, 'C', 2, NULL, ' Payments Received from Customers'),
(77929, 5036, 47, 451360.000, 'C', 3, NULL, 'Payments Received from Mr. Nasser'),
(77930, 19753, 10, 750.000, 'D', 2, NULL, 'invoice #15713'),
(77931, 19753, 119, 750.000, 'C', 2, NULL, 'invoice #15713'),
(77932, 19754, 10, 50.000, 'D', 2, NULL, 'invoice #15714'),
(77933, 19754, 119, 50.000, 'C', 2, NULL, 'invoice #15714'),
(77934, 19755, 10, 52.500, 'D', 2, NULL, 'invoice #15715'),
(77935, 19755, 119, 50.000, 'C', 2, NULL, 'invoice #15715'),
(77936, 19755, 219, 2.500, 'C', 2, NULL, 'invoice #15715'),
(77937, 5037, 5, 753460.680, 'D', 2, NULL, 'Bank transaction in DEC , 2017'),
(77938, 5037, 5, 79544.800, 'D', 3, NULL, 'Bank transaction in DEC , 2017'),
(77939, 5037, 10, 745960.680, 'C', 2, NULL, 'Bank transaction in DEC , 2017'),
(77940, 5037, 10, 7960.000, 'C', 3, NULL, 'Bank transaction in DEC , 2017'),
(77941, 5037, 47, 16500.000, 'C', 3, NULL, 'Bank transaction in DEC , 2017'),
(77942, 5037, 10, 4043.200, 'C', 3, NULL, 'Bank transaction in DEC , 2017'),
(77943, 5037, 113, 51041.600, 'C', 3, NULL, 'Bank transaction in DEC , 2017'),
(77944, 5037, 220, 7500.000, 'C', 2, NULL, 'Bank transaction in DEC , 2017'),
(77945, 19756, 10, 10000.000, 'D', 2, NULL, 'charge #1498'),
(77946, 19756, 119, 10000.000, 'C', 2, NULL, 'charge #1498'),
(77947, 19757, 220, 10000.000, 'D', 3, NULL, 'payment #1612'),
(77948, 19757, 10, 10000.000, 'C', 3, NULL, 'payment #1612'),
(77949, 19758, 119, 10000.000, 'D', 2, NULL, 'To reverse JV # 16139/ wrong entry'),
(77950, 19758, 221, 10000.000, 'C', 3, NULL, 'To reverse JV # 16139/ wrong entry'),
(77951, 19758, 221, 10000.000, 'D', 3, NULL, 'Payment by customer name Hamed Al Otaibi charged to Mansour (not yet remitted)/ Ref. payment #1612/ JV# 19388'),
(77952, 19758, 220, 10000.000, 'C', 3, NULL, 'Payment by customer name Hamed Al Otaibi charged to Mansour (not yet remitted)/ Ref. payment #1612/ JV# 19388'),
(77977, 19760, 220, 1575.000, 'D', 2, NULL, 'payment #596'),
(77978, 19760, 10, 1575.000, 'C', 2, NULL, 'payment #596'),
(77979, 136, 5, 8341.000, 'D', 3, NULL, 'Paid Balance for Services Done in DEC, 2017 ( IBRAHEEM BIN ALI ABO SAQ ) in R.C'),
(77980, 136, 10, 8341.000, 'C', 2, NULL, 'Paid Balance for Services Done in DEC, 2017 ( IBRAHEEM BIN ALI ABO SAQ ) in R.C'),
(77981, 136, 5, 1500.000, 'D', 3, NULL, 'Paid Services in R.C (SULTAN AL DOWAIHY ) Against  Palpation 1 mare  in R.C  DEC, 2017'),
(77982, 136, 10, 1500.000, 'C', 2, NULL, 'Paid Services in R.C (SULTAN AL DOWAIHY ) Against  Palpation 1 mare  in R.C  DEC, 2017'),
(77983, 2187, 5, 3000.000, 'D', 3, NULL, 'Payment from Abdulaziz Mohmaed Al Modmegh in R.C for Services Done in DEC, 2017'),
(77984, 2187, 10, 3000.000, 'C', 2, NULL, 'Payment from Abdulaziz Mohmaed Al Modmegh in R.C for Services Done in DEC, 2017'),
(77985, 117, 5, 1950.000, 'D', 3, NULL, 'Payment  Deposit in MILAD Bank for Service Done in DEC, 2017  R.C ( P.V 2865 - 2872 - 2873 - 2874 )'),
(77986, 117, 10, 300.000, 'C', 2, NULL, 'Payment  Deposit in MILAD Bank for Service Done in DEC, 2017  R.C ( P.V 2865 - 2872 - 2873 - 2874 )'),
(77987, 117, 10, 150.000, 'C', 2, NULL, 'Payment  Deposit in MILAD Bank for Service Done in DEC, 2017  R.C ( P.V 2865 - 2872 - 2873 - 2874 )'),
(77988, 117, 10, 1500.000, 'C', 2, NULL, 'Payment  Deposit in MILAD Bank for Service Done in DEC, 2017  R.C ( P.V 2865 - 2872 - 2873 - 2874 )'),
(77989, 1364, 5, 370.000, 'D', 3, NULL, 'paid balance for Suliman bin mohamed al krishan '),
(77990, 1364, 5, 285.000, 'D', 3, NULL, 'Paid Balance for Saad Bin Hussain Al Kharib ( Balance in R.C ) for Services in DEC, 2017'),
(77991, 1364, 5, 1425.000, 'D', 2, NULL, 'invoice for services done in DEC , 2017 ( R.C )'),
(77992, 1364, 5, 1850.000, 'D', 3, NULL, 'PAID INV for TADAWI Client '),
(77993, 1364, 10, 1425.000, 'C', 2, NULL, 'Paid Balance for Saad Bin Hussain Al Kharib ( Balance in R.C ) for Services in DEC, 2017 & paid balance for Suliman bin mohamed al krishan '),
(77994, 1364, 113, 1850.000, 'C', 3, NULL, 'PAID INV for TADAWI Client '),
(77995, 1364, 10, 655.000, 'C', 2, NULL, 'paid balance for Suliman bin mohamed al krishan/ Paid Balance for Saad Bin Hussain Al Kharib ( Balance in R.C ) for Services in DEC, 2017'),
(77996, 2188, 5, 193.440, 'D', 3, NULL, 'Paid Balance from Abo Saif ( Dirab ) in W,O'),
(77997, 2188, 208, 1.560, 'D', 2, NULL, 'Paid Balance from Abo Saif ( Dirab ) in W,O'),
(77998, 2188, 10, 195.000, 'C', 2, NULL, 'Paid Balance from Abo Saif ( Dirab ) in W,O'),
(77999, 2188, 5, 642.820, 'D', 3, NULL, 'Paid Balance from  ABDUL AZIZ AL TWEJRI -  in W,O'),
(78000, 2188, 208, 5.180, 'D', 2, NULL, 'Paid Balance from  ABDUL AZIZ AL TWEJRI -  in W,O'),
(78001, 2188, 10, 648.000, 'C', 2, NULL, 'Paid Balance from  ABDUL AZIZ AL TWEJRI -  in W,O'),
(78002, 19761, 10, -6933.040, 'D', 2, NULL, 'charge #840'),
(78003, 19761, 119, -6933.040, 'C', 2, NULL, 'charge #840'),
(78004, 19762, 119, 1700.000, 'D', 2, NULL, 'Adjustment for charge #132/ Output tax not captured in GL'),
(78005, 19762, 219, 1700.000, 'C', 2, NULL, 'Adjustment for charge #132/ Output tax not captured in GL'),
(78014, 189, 10, 1050.000, 'D', 2, NULL, 'Charge #00182'),
(78015, 189, 119, 1000.000, 'C', 2, NULL, 'Charge #00182'),
(78016, 189, 219, 50.000, 'C', 2, NULL, 'Charge #00182'),
(78041, 2345, 5, 12183.600, 'D', 2, NULL, 'payment #610'),
(78042, 2345, 10, 12183.600, 'C', 2, NULL, 'payment #610'),
(78043, 19764, 5, 4676.400, 'D', 3, NULL, 'payment #1617'),
(78044, 19764, 10, 4676.400, 'C', 3, NULL, 'payment #1617'),
(78045, 19765, 208, 40.000, 'D', 2, NULL, 'Bank SC (Ref. payment #1617/19037)/ JV #19395'),
(78046, 19765, 5, 40.000, 'C', 3, NULL, 'Bank SC (Ref. payment #1617/19037)/ JV #19395'),
(78049, 19766, 10, -5859.000, 'D', 1, NULL, 'charge #1506'),
(78050, 19766, 119, -5859.000, 'C', 1, NULL, 'charge #1506'),
(78051, 19767, 10, -4141.000, 'D', 1, NULL, 'charge #1507'),
(78052, 19767, 119, -4141.000, 'C', 1, NULL, 'charge #1507'),
(78057, 15686, 345, 3354.750, 'D', 2, NULL, 'Refunded invoice # 6624/ payment # 830 dated 29042018/ Abdullah Bin Turki Zuraiban'),
(78058, 15686, 10, 3354.750, 'C', 3, NULL, 'Refunded invoice # 6624/ payment # 830 dated 29042018/ Abdullah Bin Turki Zuraiban'),
(78059, 15686, 208, 26.250, 'D', 2, NULL, 'Refunded invoice # 6624/ payment # 830 dated 29042018/ Abdullah Bin Turki Zuraiban'),
(78060, 15686, 5, 26.250, 'C', 3, NULL, 'Refunded invoice # 6624/ payment # 830 dated 29042018/ Abdullah Bin Turki Zuraiban'),
(78061, 19769, 10, 3354.750, 'D', 2, NULL, 'charge #1508'),
(78062, 19769, 119, 3354.750, 'C', 2, NULL, 'charge #1508'),
(78063, 19770, 5, -3354.750, 'D', 3, NULL, 'payment #1618'),
(78064, 19770, 10, -3354.750, 'C', 3, NULL, 'payment #1618'),
(78067, 19771, 138, 5308.000, 'D', 1, NULL, 'Visa for ARTHUR in T.C'),
(78068, 19771, 164, 2198.000, 'D', 2, NULL, 'Visa for Pedro in R.C'),
(78069, 19771, 331, 7506.000, 'C', 3, NULL, 'Paid from His P.C against VISA for ARTHUR & Pedro'),
(78074, 1514, 5, 62.000, 'D', 3, NULL, 'Autogenerated Entry for payment #305/1330'),
(78075, 1514, 10, 62.000, 'C', 3, NULL, 'Autogenerated Entry for payment #305/1330'),
(78076, 19772, 5, 2875.000, 'D', 3, NULL, 'payment #1452'),
(78077, 19772, 10, 2875.000, 'C', 3, NULL, 'payment #1452'),
(78078, 19773, 10, 3841.000, 'D', 1, NULL, 'charge #1509'),
(78079, 19773, 119, 3841.000, 'C', 1, NULL, 'charge #1509'),
(78080, 1398, 5, 16107.000, 'D', 1, NULL, 'payment #292'),
(78081, 1398, 10, 16107.000, 'C', 1, NULL, 'payment #292'),
(78082, 19774, 5, 2841.000, 'D', 3, NULL, 'payment #1620'),
(78083, 19774, 10, 2841.000, 'C', 3, NULL, 'payment #1620'),
(78084, 2113, 5, 3000.000, 'D', 2, NULL, 'payment #411'),
(78085, 2113, 10, 3000.000, 'C', 2, NULL, 'payment #411'),
(78086, 19775, 5, 2500.000, 'D', 3, NULL, 'Payment from Abdul Ellah Bin Abdul Aziz Al Mousa for 2017 balance'),
(78087, 19775, 10, 2500.000, 'C', 3, NULL, 'Payment from Abdul Ellah Bin Abdul Aziz Al Mousa for 2017 balance'),
(78088, 19776, 10, 15546.320, 'D', 2, NULL, 'charge #1511'),
(78089, 19776, 119, 15546.320, 'C', 2, NULL, 'charge #1511'),
(78090, 19777, 5, 6046.320, 'D', 3, NULL, 'payment #1622'),
(78091, 19777, 10, 6046.320, 'C', 3, NULL, 'payment #1622'),
(78092, 1515, 5, 5413.680, 'D', 2, NULL, 'payment #306'),
(78093, 1515, 10, 5413.680, 'C', 2, NULL, 'payment #306'),
(78094, 19778, 208, 40.000, 'D', 2, NULL, 'Bank SC/ Ref. JV# 19408/ Payment #1622/19059'),
(78095, 19778, 5, 40.000, 'C', 2, NULL, 'Bank SC/ Ref. JV# 19408/ Payment #1622/19059'),
(78104, 19779, 10, 3010.940, 'D', 1, NULL, 'charge #1512'),
(78105, 19779, 119, 3010.940, 'C', 1, NULL, 'charge #1512'),
(78106, 2356, 5, 13167.060, 'D', 1, NULL, 'payment #476'),
(78107, 2356, 10, 13167.060, 'C', 1, NULL, 'payment #476'),
(78108, 19780, 5, -27075.940, 'D', 3, NULL, 'payment #1623'),
(78109, 19780, 10, -27075.940, 'C', 3, NULL, 'payment #1623'),
(78110, 19781, 5, 27075.940, 'D', 3, NULL, 'payment #1624'),
(78111, 19781, 10, 27075.940, 'C', 3, NULL, 'payment #1624'),
(78112, 19763, 5, 175.000, 'D', 3, NULL, 'Paid balance for Abdul Aziz Ahmed for services in 2017'),
(78113, 19763, 10, 175.000, 'C', 3, NULL, 'Paid balance for Abdul Aziz Ahmed for services in 2017'),
(78114, 19763, 5, 4860.000, 'D', 2, NULL, 'Paid balance for Abdul Rahman Abdullah Al Kanafer for services done in 2017'),
(78115, 19763, 10, 4860.000, 'C', 2, NULL, 'Paid balance for Abdul Rahman Abdullah Al Kanafer for services done in 2017'),
(78116, 19763, 5, 6610.000, 'D', 3, NULL, 'Revenue in Riding Center in January 2018'),
(78117, 19763, 219, 314.770, 'C', 3, NULL, 'Revenue in Riding Center in January 2018'),
(78118, 19763, 119, 6295.230, 'C', 4, NULL, 'Revenue in Riding Center in January 2018'),
(78119, 19763, 5, 157.000, 'D', 3, NULL, 'Palpation for 2 Mare of 2 client in Jan 2018'),
(78120, 19763, 219, 7.500, 'C', 3, NULL, 'Palpation for 2 Mare of 2 client in Jan 2018'),
(78121, 19763, 119, 149.500, 'C', 2, NULL, 'Palpation for 2 Mare of 2 client in Jan 2018'),
(78122, 19763, 244, 10000.000, 'D', 3, NULL, 'Petty cash for Joey'),
(78123, 19763, 5, 10000.000, 'C', 3, NULL, 'Petty cash for Joey'),
(78124, 4571, 231, 4593.000, 'D', 3, NULL, 'Supply & installation of Aluminum Structural Glazing in Milad'),
(78125, 4571, 307, 4593.000, 'C', 3, NULL, 'Supply & installation of Aluminum Structural Glazing in Milad'),
(78126, 3503, 307, 2296.500, 'D', 3, NULL, 'Supply Glass in New Villa in New Land '),
(78127, 3503, 208, 25.000, 'D', 3, NULL, 'Supply Glass in New Villa in New Land '),
(78128, 3503, 232, 1.250, 'D', 3, NULL, 'Supply Glass in New Villa in New Land '),
(78129, 3503, 5, 2322.750, 'C', 3, NULL, 'Supply Glass in New Villa in New Land '),
(78130, 19782, 224, 42044.800, 'D', 3, NULL, 'Received  ONE Ultrasound  from Suppliers ( USD. 11,200)'),
(78131, 19782, 300, 42044.800, 'C', 3, NULL, 'Received  ONE Ultrasound  from Suppliers ( USD. 11,200)'),
(78132, 18429, 401, 7500.000, 'D', 3, NULL, 'Wire transfer against Housing Allowance for SARAH AL YAMI - One Year ( from 18 FEB 2018 - 30 JULY 2018 )'),
(78133, 18429, 400, 7500.000, 'D', 3, NULL, 'Wire transfer against Housing Allowance for SARAH AL YAMI - One Year ( from  30 JULY 2018 - 18 FEB  2019 )'),
(78134, 18429, 5, 15000.000, 'C', 3, NULL, 'Wire transfer against Housing Allowance for SARAH AL YAMI - One Year ( from  30 JULY 2018 - 18 FEB  2019 )'),
(78137, 19783, 351, 1250.000, 'D', 3, NULL, 'close 2 Account for Same Employees in One Account'),
(78138, 19783, 254, 1250.000, 'C', 3, NULL, 'close 2 Account for Same Employees in One Account'),
(78146, 4543, 155, 1333.000, 'D', 2, NULL, 'salary for garry 25 days in may , 2018'),
(78147, 4543, 295, 1998.000, 'D', 2, NULL, 'vacation salary for garry '),
(78148, 4543, 176, 544.000, 'D', 2, NULL, 'e.o.s for garry in 25 may , 2018'),
(78149, 4543, 155, 1750.000, 'D', 3, NULL, 'salary for JASSIE  25 days in may , 2018'),
(78150, 4543, 295, 2569.000, 'D', 3, NULL, 'vacation salary for JASSIE'),
(78151, 4543, 176, 714.000, 'D', 3, NULL, 'e.o.s for JASSIE  in 25 may , 2018'),
(78152, 4543, 153, 11250.000, 'D', 2, NULL, 'Salary to William month of May , 2018');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(78153, 4543, 5, 5033.000, 'C', 3, NULL, 'End of Service for JAESSI'),
(78154, 4543, 5, 15125.000, 'C', 2, NULL, 'End of Service to JARRY & Salary to William Month of May , 2018'),
(78155, 10571, 155, 1850.000, 'D', 2, NULL, 'Salary Month of June to Perwezz alam '),
(78156, 10571, 295, 2310.000, 'D', 2, NULL, 'Vacation Salary for Perwezz alam '),
(78157, 10571, 156, 950.000, 'D', 1, NULL, 'Salary Month of June to ojaya shadeen - ( hothifa )'),
(78158, 10571, 156, 950.000, 'D', 2, NULL, 'Salary Month of June to ojaya shadeen'),
(78159, 10571, 295, 1271.000, 'D', 2, NULL, 'Vacation Salary for OJAYA SHADEEN ( HOTHIFA)'),
(78160, 10571, 295, 1271.000, 'D', 1, NULL, 'Vacation Salary for OJAYA SHADEEN ( HOTHIFA)'),
(78161, 10571, 176, 338.000, 'D', 2, NULL, 'End of Service for OJAYA SHADEEN ( HOTHIFA)'),
(78162, 10571, 176, 338.000, 'D', 1, NULL, 'End of Service for OJAYA SHADEEN ( HOTHIFA)'),
(78163, 10571, 155, 2050.000, 'D', 2, NULL, 'Salary for FARMAN ALI  in Month of JUNE , 2018'),
(78164, 10571, 295, 2590.000, 'D', 2, NULL, 'Vacation Salary for FRAMAN ALI in month of June 2018'),
(78165, 10571, 155, 2000.000, 'D', 2, NULL, 'Salary for ahmed ali adam in month of Jun 2018'),
(78166, 10571, 5, 13359.000, 'C', 2, NULL, 'Issuance Check , No 838 against Salary & e.o.s & vacation for milad Employees '),
(78167, 10571, 5, 2559.000, 'C', 1, NULL, 'Issuance Check , No 838 against Salary & e.o.s & vacation for milad Employees'),
(78229, 19786, 333, 211.000, 'D', 2, NULL, 'OT pay for Mr. Jose  (July liquidation Mousab)'),
(78230, 19786, 333, 211.000, 'D', 1, NULL, 'OT pay for Mr. Jose  (July liquidation Mousab)'),
(78231, 19786, 333, 989.500, 'D', 2, NULL, 'OT pay for Mr. Jose (June, July, Aug 2018) '),
(78232, 19786, 333, 989.500, 'D', 1, NULL, 'OT pay for Mr. Jose (June, July, Aug 2018) '),
(78233, 19786, 144, 67.000, 'D', 2, NULL, 'Refreshments and food (Mr. Jose)'),
(78234, 19786, 144, 67.000, 'D', 1, NULL, 'Refreshments and food (Mr. Jose)'),
(78235, 19786, 278, 3750.000, 'D', 2, NULL, 'Housing allowance for 6 mos.'),
(78236, 19786, 278, 3750.000, 'D', 1, NULL, 'Housing allowance for 6 mos.'),
(78237, 19786, 156, 13835.000, 'D', 2, NULL, 'Payroll for the month of August 2018 (AUVA)'),
(78238, 19786, 156, 13835.000, 'D', 1, NULL, 'Payroll for the month of August 2018 (AUVA)'),
(78239, 19786, 167, 290.000, 'D', 2, NULL, 'Air ticket for William Vanbelled BAH'),
(78240, 19786, 166, 712.000, 'D', 2, NULL, 'Air ticket for Aly Al Sayed Ramadan Abdel Naby'),
(78241, 19786, 166, 712.000, 'D', 1, NULL, 'Air ticket for Aly Al Sayed Ramadan Abdel Naby'),
(78242, 19786, 167, 3080.000, 'D', 2, NULL, 'Air ticket for William Vanbelle DUB LHR GRU'),
(78243, 19786, 167, 417.000, 'D', 1, NULL, 'Air ticket for Kostechi Kaio GRU DBX RUH'),
(78244, 19786, 166, 2155.000, 'D', 2, NULL, 'Air ticket for Ram Ashok RUH DEL PAT BOM RUH'),
(78245, 19786, 167, 1470.000, 'D', 2, NULL, 'Air ticket for Guimara Aesbussade Pedro Paulo RUH DBX GIG'),
(78246, 19786, 167, 6443.000, 'D', 2, NULL, 'Air ticket for Vanbellen William RUH DXB DUB GRU RUH'),
(78247, 19786, 166, 2230.000, 'D', 2, NULL, 'Air ticket for Alam Kamal RUH BOM PAT BOM RUH'),
(78248, 19786, 199, 447.170, 'D', 2, NULL, 'Petrol for thr month of June 2018'),
(78249, 19786, 199, 447.180, 'D', 1, NULL, 'Petrol for thr month of June 2018'),
(78250, 19786, 199, 810.220, 'D', 2, NULL, 'Petrol for th month of July 2018'),
(78251, 19786, 199, 810.230, 'D', 1, NULL, 'Petrol for th month of July 2018'),
(78252, 19786, 405, 96476.430, 'D', 3, NULL, 'Interest expenses for the month of August 2018'),
(78253, 19786, 52, 154205.230, 'C', 3, NULL, 'Advances from AUVA for the month of August 2018'),
(78254, 19787, 371, 4500.000, 'D', 2, NULL, 'Car rental from AUVA from July to August 2018'),
(78255, 19787, 371, 4500.000, 'D', 1, NULL, 'Car rental from AUVA from July to August 2018'),
(78256, 19787, 52, 9000.000, 'C', 3, NULL, 'Car rental from AUVA from July to August 2018'),
(78257, 19477, 10, 1575.000, 'D', 2, NULL, 'invoice #14886'),
(78258, 19477, 119, 1500.000, 'C', 2, NULL, 'invoice #14886'),
(78259, 19477, 219, 75.000, 'C', 2, NULL, 'invoice #14886'),
(78260, 19692, 5, -34767.500, 'D', 3, NULL, 'payment #1581'),
(78261, 19692, 10, -34767.500, 'C', 3, NULL, 'payment #1581'),
(78274, 19789, 298, 12416.000, 'D', 2, NULL, 'Nozl Al Remal Invoice No. M-07018 mONTH OF jULY 2018 ( VAT No 310029560900003 )'),
(78275, 19789, 232, 620.800, 'D', 3, NULL, 'Nozl Al Remal Invoice No. M-07018 mONTH OF jULY 2018 ( VAT No 310029560900003 )'),
(78276, 19789, 374, 13036.800, 'C', 3, NULL, 'Nozl Al Remal Invoice No. M-07018 mONTH OF jULY 2018 ( VAT No 310029560900003 )'),
(78277, 19789, 298, 1349.000, 'D', 2, NULL, 'Nozl Al Remal Invoice No. M-08- 18 Month  OF AUG 2018 ( VAT No 310029560900003 )'),
(78278, 19789, 232, 67.450, 'D', 3, NULL, 'Nozl Al Remal Invoice No. M-08- 18 Month  OF AUG 2018 ( VAT No 310029560900003 )'),
(78279, 19789, 374, 1416.450, 'C', 3, NULL, 'Nozl Al Remal Invoice No. M-08- 18 Month  OF AUG 2018 ( VAT No 310029560900003 )'),
(78280, 19789, 374, 9000.000, 'D', 2, NULL, 'Discount from Nozul Al remal Hotel'),
(78281, 19789, 298, 9000.000, 'C', 2, NULL, 'Discount from Nozul Al remal Hotel'),
(78291, 19790, 347, 147700.000, 'D', 3, NULL, 'Terminate This Contract As Top Management Instruction'),
(78292, 19790, 224, 147700.000, 'C', 3, NULL, 'Terminate This Contract As Top Management Instruction'),
(78293, 19790, 145, 73850.000, 'D', 3, NULL, 'Payment 50 % from Contract '),
(78294, 19790, 347, 73850.000, 'C', 3, NULL, 'Payment 50 % from Contract '),
(78295, 19791, 198, 10980.000, 'D', 3, NULL, 'Ref:Disb16-04-10 Bali Terminated'),
(78296, 19791, 198, 3880.000, 'D', 3, NULL, 'Ref:Disb16-07-22 Bali Terminated'),
(78297, 19791, 198, 28200.000, 'D', 3, NULL, 'Ref:Disb16-07-32 Bali Terminated'),
(78298, 19791, 198, 59375.000, 'D', 3, NULL, 'Ref:AJE15-08-06 Bali Terminated'),
(78299, 19791, 123, 18736.790, 'D', 2, NULL, 'Disb16-03-07 LIN Tank'),
(78300, 19791, 348, 102435.000, 'C', 3, NULL, 'Bali Terminated'),
(78301, 19791, 348, 18736.790, 'C', 2, NULL, 'LIN Tank'),
(78302, 19791, 348, 519.470, 'D', 2, NULL, 'Adjusted Amount from Breeding Purchased'),
(78303, 19791, 145, 519.470, 'C', 2, NULL, 'Adjusted Amount from Breeding Purchased'),
(78312, 19793, 220, -303533.900, 'D', 3, NULL, 'payment #1551'),
(78313, 19793, 10, -303533.900, 'C', 3, NULL, 'payment #1551'),
(78314, 19794, 220, 200000.000, 'D', 3, NULL, 'payment #1550'),
(78315, 19794, 10, 200000.000, 'C', 3, NULL, 'payment #1550'),
(78330, 19795, 208, 26.250, 'D', 2, NULL, 'Customer refund for invoice #356/ Ref. payment #1607/ JV# 19380'),
(78331, 19795, 5, 26.250, 'C', 3, NULL, 'Customer refund for invoice #356/ Ref. payment #1607/ JV# 19380'),
(78334, 16304, 10, 1562919.840, 'D', 3, NULL, 'To reverse posted AR payments'),
(78335, 16304, 5, 1562919.840, 'C', 3, NULL, 'To reverse posted AR payments'),
(78366, 19797, 221, 86431.130, 'D', 3, NULL, 'Payable to Mansour (Ref. JV #18165 & JV #18166)'),
(78367, 19797, 418, 86431.130, 'C', 3, NULL, 'Payable to Mansour (Ref. JV #18165 & JV #18166)'),
(78368, 19792, 176, 13638.070, 'D', 2, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78369, 19792, 176, 9156.030, 'D', 1, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78370, 19792, 176, 24461.370, 'D', 3, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78371, 19792, 239, 13638.070, 'C', 2, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78372, 19792, 239, 9156.030, 'C', 1, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78373, 19792, 239, 24461.370, 'C', 3, NULL, 'End of Services for Employees  in 31 AUGUST 2018'),
(78374, 19792, 37, 11863.820, 'D', 3, NULL, 'End of Services for Employees in 2015 -2016'),
(78375, 19792, 239, 11863.820, 'C', 3, NULL, 'End of Services for Employees in 2015 -2016'),
(78376, 19737, 409, 1070.000, 'D', 2, NULL, 'Invoice from Tadawi/ Ref. JV #2503'),
(78377, 19737, 113, 1070.000, 'C', 2, NULL, 'Invoice from Tadawi/ Ref. JV #2503'),
(78451, 2184, 181, 938.000, 'D', 2, NULL, 'Transportation Expenses - nijara Rental from Al Dmmam to Al Riyadh ( R.C )'),
(78452, 2184, 181, 462.000, 'D', 1, NULL, 'Transportation Expenses - nijara Rental from Al Dmmam to Al Riyadh ( T.C )'),
(78453, 2184, 145, 95.000, 'D', 2, NULL, 'Bed Material for Groomers  in MILAD ( R.C)'),
(78454, 2184, 145, 95.000, 'D', 1, NULL, 'Bed Material for Groomers  in MILAD (T.C)'),
(78455, 2184, 102, 4472.000, 'D', 3, NULL, 'Invoices related to Mr. Nasser'),
(78456, 2184, 199, 999.500, 'D', 2, NULL, 'Petrol for Milad Cars in Rep. center'),
(78457, 2184, 199, 328.500, 'D', 1, NULL, 'Petrol for Milad Cars in  T. center'),
(78458, 2184, 123, 1560.000, 'D', 2, NULL, 'Medical Supply for MILAD R.C'),
(78459, 2184, 232, 78.000, 'D', 2, NULL, 'VAT Medical Supply for MILAD R.C'),
(78460, 2184, 180, 45.000, 'D', 1, NULL, 'Refill Gas Cylinder for milad'),
(78461, 2184, 180, 45.000, 'D', 2, NULL, 'Refill Gas Cylinder for milad'),
(78462, 2184, 102, 30.000, 'D', 3, NULL, 'Refill Gas Cylinder for mr. naser'),
(78463, 2184, 186, 35.000, 'D', 2, NULL, 'Repairing & Maintenance Cars in MILAD '),
(78464, 2184, 283, 182.000, 'D', 2, NULL, 'Meals for Groomers in MILAD R.C'),
(78465, 2184, 283, 20.000, 'D', 1, NULL, 'Meals for Groomers in MILAD  T.C'),
(78466, 2184, 179, 150.000, 'D', 2, NULL, 'Office supplies in milad'),
(78467, 2184, 179, 150.000, 'D', 1, NULL, 'Office supplies in milad'),
(78468, 2184, 232, 15.000, 'D', 3, NULL, 'vat for Office supplies in milad'),
(78469, 2184, 179, 240.000, 'D', 2, NULL, 'Office supplies in milad'),
(78470, 2184, 179, 240.000, 'D', 1, NULL, 'Office supplies in milad'),
(78471, 2184, 284, 70.000, 'D', 2, NULL, 'mobile allwances for sasi month of  JAN , 2018'),
(78472, 2184, 226, 1850.000, 'D', 3, NULL, 'CAMIRA CANON for Randa'),
(78473, 2184, 179, 1500.000, 'D', 4, NULL, 'Photo Paper & ink for Photo Printer'),
(78474, 2184, 147, 600.000, 'D', 1, NULL, 'Hotel Rent for Arthur in T.C'),
(78475, 2184, 232, 30.000, 'D', 1, NULL, 'VAT for Hotel Rent for Arthur in T.C'),
(78476, 2184, 145, 15.000, 'D', 2, NULL, 'office key duplicate'),
(78477, 2184, 122, 2180.000, 'D', 2, NULL, 'medicine for horses in milad r.c'),
(78478, 2184, 123, 2270.000, 'D', 2, NULL, 'medical supplies'),
(78479, 2184, 151, 372.000, 'D', 2, NULL, 'Horses Material in milad'),
(78480, 2184, 91, 1200.000, 'D', 2, NULL, 'oil for horses in R.C'),
(78481, 2184, 232, 60.000, 'D', 3, NULL, 'VAT for oil for horses in R.C'),
(78482, 2184, 283, 77.000, 'D', 4, NULL, 'meals in Riding center'),
(78483, 2184, 181, 400.000, 'D', 2, NULL, 'Truck Rental for Marwah al Enaya'),
(78484, 2184, 244, 20804.000, 'C', 3, NULL, 'Petty Cash Liquidation for Joey Sarto ( Liquidation No. 11 )'),
(78487, 19798, 367, 7500.000, 'D', 3, NULL, 'Petty Cash Liquidation in  july 2017'),
(78488, 19798, 244, 7500.000, 'C', 3, NULL, 'Petty Cash Liquidation in  july 2017'),
(78491, 19799, 244, 2588.180, 'D', 3, NULL, 'Negative balance of Joey petty cash '),
(78492, 19799, 210, 2588.180, 'C', 2, NULL, 'Negative balance of Joey petty cash '),
(78530, 16303, 95, 202500.000, 'D', 3, NULL, 'Horse feeds used'),
(78531, 16303, 357, 202500.000, 'C', 3, NULL, 'Horse feeds used'),
(78532, 16303, 134, 202500.000, 'D', 2, NULL, 'Horse feeds used'),
(78533, 16303, 95, 202500.000, 'C', 3, NULL, 'Horse feeds used'),
(78552, 19759, 96, 4159.000, 'D', 1, NULL, 'Invoice No. 4083 '),
(78553, 19759, 96, 4159.000, 'D', 2, NULL, 'Invoice No. 4083 '),
(78554, 19759, 375, 8318.000, 'C', 3, NULL, 'Invoice No. 4083 '),
(78555, 18535, 394, 10000.000, 'D', 3, NULL, 'issue Note ( 50 Pics Floor Rubber Sheet  against Repairing & Maintenance  Milad Horses Rooms )'),
(78556, 18535, 289, 10000.000, 'C', 3, NULL, 'issue Note ( 50 Pics Floor Rubber Sheet  against Repairing & Maintenance  Milad Horses Rooms )'),
(78557, 19252, 96, 8200.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4905  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78558, 19252, 232, 410.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4905  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78559, 19252, 375, 8610.000, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4905  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78560, 19252, 375, 8800.000, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4114 ) SAEED BIN MESFER AL ZAHRANI Est.'),
(78561, 19252, 96, 8800.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4114 ) SAEED BIN MESFER AL ZAHRANI Est.'),
(78562, 19252, 96, 8800.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4828  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78563, 19252, 232, 440.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4828  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78564, 19252, 375, 9240.000, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4828  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78565, 19252, 96, 8400.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4850  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78566, 19252, 232, 420.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4850  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78567, 19252, 375, 8820.000, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4850  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78568, 19252, 96, 8272.000, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4935  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78569, 19252, 232, 413.600, 'D', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4935  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78570, 19252, 375, 8685.600, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4935  ) SAEED BIN MESFER AL ZAHRANI Est. - VAT No. 300465026400003'),
(78571, 19252, 135, 2704.000, 'D', 1, NULL, 'Sawdust Received in Milad ( Inv.No.  4114 ) SAEED BIN MESFER AL ZAHRANI Est.'),
(78572, 19252, 135, 6096.000, 'D', 2, NULL, 'Sawdust Received in Milad ( Inv.No.  4114 ) SAEED BIN MESFER AL ZAHRANI Est.'),
(78573, 19252, 96, 8800.000, 'C', 3, NULL, 'Sawdust Received in Milad ( Inv.No.  4114 ) SAEED BIN MESFER AL ZAHRANI Est.'),
(78792, 19801, 186, 500.000, 'D', 2, NULL, 'R&M'),
(78793, 19801, 186, 500.000, 'D', 1, NULL, 'R&M'),
(78794, 19801, 156, 2968.500, 'D', 2, NULL, 'Salary Management'),
(78795, 19801, 156, 2968.500, 'D', 1, NULL, 'Salary Management'),
(78796, 19801, 166, 1335.000, 'D', 2, NULL, 'Ticket - Joey Sarto'),
(78797, 19801, 166, 1335.000, 'D', 1, NULL, 'Ticket - Joey Sarto'),
(78798, 19801, 167, 9996.000, 'D', 2, NULL, 'Ticket - Kiao Kostechi'),
(78799, 19801, 167, 9996.000, 'D', 2, NULL, 'Ticket - William Vanbellen'),
(78800, 19801, 167, 8185.000, 'C', 2, NULL, 'Ticket refund - William Vanbellen'),
(78801, 19801, 166, 262.500, 'D', 2, NULL, 'Ticket - Yousif Abdelrahim'),
(78802, 19801, 166, 262.500, 'D', 1, NULL, 'Ticket - Yousif Abdelrahim'),
(78803, 19801, 167, 8310.000, 'C', 2, NULL, 'Ticket refund - Kaio Kostechi'),
(78804, 19801, 167, 14470.000, 'D', 1, NULL, 'Ticket - Arthur Da Cunha'),
(78805, 19801, 372, 13500.000, 'C', 1, NULL, 'To correct JV 2015120067/ Amount paid by Milad and charge by AUVA to Milad'),
(78806, 19801, 186, 450.000, 'D', 2, NULL, 'Car maintenance/ Hyundai Accent 3661 used by Razqan'),
(78807, 19801, 186, 450.000, 'D', 1, NULL, 'Car maintenance/ Hyundai Accent 3661 used by Razqan'),
(78808, 19801, 156, 13723.500, 'D', 2, NULL, 'Payroll by Milad employees (AUVA)'),
(78809, 19801, 156, 13723.500, 'D', 1, NULL, 'Payroll by Milad employees (AUVA)'),
(78810, 19801, 405, 42415.370, 'D', 3, NULL, 'Interest expense for the month of October (AUVA)'),
(78811, 19801, 52, 85361.370, 'C', 3, NULL, 'Advances from Auva for the month of October 2017'),
(78812, 19802, 166, 925.000, 'D', 2, NULL, 'Ticket - Shyamal Biswas'),
(78813, 19802, 166, 925.000, 'D', 1, NULL, 'Ticket - Shyamal Biswas'),
(78814, 19802, 167, 5635.000, 'D', 2, NULL, 'Ticket - Dayvory'),
(78815, 19802, 167, 9777.000, 'D', 2, NULL, 'Ticket - Pedro Paulo'),
(78816, 19802, 167, 7225.000, 'D', 2, NULL, 'Ticket - Glenn Paul'),
(78817, 19802, 166, 1805.000, 'D', 2, NULL, 'Ticket - Haitham Babiker'),
(78818, 19802, 167, 5600.000, 'D', 2, NULL, 'Ticket - Dayvory'),
(78819, 19802, 167, 5581.000, 'D', 2, NULL, 'Ticket - William'),
(78820, 19802, 161, 1250.000, 'D', 2, NULL, 'Work permit - Abdulrahim Azlo'),
(78821, 19802, 161, 1250.000, 'D', 1, NULL, 'Work permit - Abdulrahim Azlo'),
(78822, 19802, 199, 12.500, 'D', 2, NULL, 'Petrol'),
(78823, 19802, 199, 12.500, 'D', 1, NULL, 'Petrol'),
(78824, 19802, 186, 40.000, 'D', 2, NULL, 'R&M - Toyota 2459 - Razqan'),
(78825, 19802, 186, 40.000, 'D', 1, NULL, 'R&M - Toyota 2459 - Razqan'),
(78826, 19802, 204, 9000.000, 'D', 2, NULL, 'Review of Milad documents for registration on exporting semen '),
(78827, 19802, 333, 141.000, 'D', 2, NULL, 'Overtime - Ahmed Ali'),
(78828, 19802, 333, 141.000, 'D', 1, NULL, 'Overtime - Ahmed Ali'),
(78829, 19802, 205, 130.000, 'D', 3, NULL, 'Chamber attestaton fee'),
(78830, 19802, 195, 275.000, 'D', 2, NULL, 'Internet sim card'),
(78831, 19802, 195, 275.000, 'D', 1, NULL, 'Internet sim card'),
(78832, 19802, 179, 75.000, 'D', 2, NULL, 'Rubber stamp'),
(78833, 19802, 179, 75.000, 'D', 1, NULL, 'Rubber stamp'),
(78834, 19802, 351, 1200.000, 'D', 3, NULL, 'Cash advance - Hassan Jaber'),
(78835, 19802, 156, 13355.500, 'D', 2, NULL, 'Payroll for the month of November 2017 (AUVA)'),
(78836, 19802, 156, 13355.500, 'D', 1, NULL, 'Payroll for the month of November 2017 (AUVA)'),
(78837, 19802, 405, 42849.550, 'D', 3, NULL, 'Interest expense for the month of November 2017'),
(78838, 19802, 52, 120950.550, 'C', 3, NULL, 'Advances from Auva for the month of November 2018'),
(78880, 19800, 166, 1180.000, 'D', 2, NULL, 'Ticket used for Ahmed Majdi'),
(78881, 19800, 166, 1180.000, 'D', 1, NULL, 'Ticket used for Ahmed Majdi'),
(78882, 19800, 167, 6530.000, 'D', 1, NULL, 'Ticket used for Veldici Agripino'),
(78883, 19800, 166, 5560.000, 'D', 2, NULL, 'Ticket issued for Mohammed Rafuiddun & Family'),
(78884, 19800, 166, 5560.000, 'D', 1, NULL, 'Ticket issued for Mohammed Rafuiddun & Family'),
(78885, 19800, 167, 5460.000, 'D', 2, NULL, 'Ticket issued for Dayvory'),
(78886, 19800, 167, 8310.000, 'D', 2, NULL, 'Ticket issued for Kaio Kostechi'),
(78887, 19800, 167, 1307.000, 'C', 2, NULL, 'Ticket refund for Damiao Dasilva'),
(78888, 19800, 167, 1307.000, 'C', 1, NULL, 'Ticket refund for Damiao Dasilva'),
(78889, 19800, 166, 1595.000, 'D', 2, NULL, 'Ticket issued for Shakir Alam'),
(78890, 19800, 166, 1595.000, 'D', 1, NULL, 'Ticket issued for Shakir Alam'),
(78891, 19800, 167, 8185.000, 'D', 2, NULL, 'Ticket issued for William Vanbellen'),
(78892, 19800, 156, 10702.000, 'D', 2, NULL, 'Salary Management'),
(78893, 19800, 156, 10702.000, 'D', 1, NULL, 'Salary Management'),
(78894, 19800, 156, 2267.500, 'D', 2, NULL, 'Accrued vacation salary of Rajesh Nair'),
(78895, 19800, 156, 2267.500, 'D', 1, NULL, 'Accrued vacation salary of Nauman Muhammad Ashar'),
(78896, 19800, 156, 1494.500, 'D', 2, NULL, 'Accrued vacation salary of Nauman Muhammad Ashar'),
(78897, 19800, 156, 1494.500, 'D', 1, NULL, 'Accrued vacation salary of Nauman Muhammad Ashar'),
(78898, 19800, 166, 467.000, 'D', 2, NULL, 'Accrued vacation ticket of Rajesh'),
(78899, 19800, 166, 467.000, 'D', 1, NULL, 'Accrued vacation ticket of Rajesh'),
(78900, 19800, 166, 822.000, 'D', 2, NULL, 'Accrued vacation ticket of Nauman Muhammad Ashar'),
(78901, 19800, 166, 822.000, 'D', 1, NULL, 'Accrued vacation ticket of Nauman Muhammad Ashar'),
(78902, 19800, 166, 3736.000, 'D', 2, NULL, 'Accrued vacation ticket of Mohamed Rafiuddin'),
(78903, 19800, 166, 3736.000, 'D', 1, NULL, 'Accrued vacation ticket of Mohamed Rafiuddin'),
(78904, 19800, 156, 3480.500, 'D', 2, NULL, 'Accrued vacation salary of Mohammed Rafiuddin'),
(78905, 19800, 156, 3480.500, 'D', 1, NULL, 'Accrued vacation salary of Mohammed Rafiuddin'),
(78906, 19800, 156, 1137.000, 'D', 2, NULL, 'Accrued vacation salary of Mohammad Kamal Alam'),
(78907, 19800, 156, 1137.000, 'D', 1, NULL, 'Accrued vacation salary of Mohammad Kamal Alam'),
(78908, 19800, 166, 467.000, 'D', 2, NULL, 'Accrued vacation ticket of Mohammad Kamal'),
(78909, 19800, 166, 467.000, 'D', 1, NULL, 'Accrued vacation ticket of Mohammad Kamal'),
(78910, 19800, 156, 1967.500, 'D', 2, NULL, 'Accrued vacation salary of Khaled Taha'),
(78911, 19800, 156, 1967.500, 'D', 1, NULL, 'Accrued vacation salary of Khaled Taha'),
(78912, 19800, 166, 363.500, 'D', 2, NULL, 'Accrued vacation ticket of Khaled Taha'),
(78913, 19800, 166, 363.500, 'D', 1, NULL, 'Accrued vacation ticket of Khaled Taha'),
(78914, 19800, 405, 39506.740, 'D', 3, NULL, 'Interest charges for related party for the month of September 2017'),
(78915, 19800, 167, 3140.000, 'C', 1, NULL, 'Ticket refund for Agripino Valdeci'),
(78916, 19800, 52, 132716.740, 'C', 3, NULL, 'Advances to Auva for the month of September 2017'),
(78964, 19803, 199, 298.750, 'D', 2, NULL, 'Petrol - October 2017'),
(78965, 19803, 199, 298.750, 'D', 1, NULL, 'Petrol - October 2017'),
(78966, 19803, 199, 417.500, 'D', 2, NULL, 'Petrol - October 2017'),
(78967, 19803, 199, 417.500, 'D', 1, NULL, 'Petrol - October 2017'),
(78968, 19803, 167, 2070.000, 'D', 1, NULL, 'Ticket  Glenn Schoukens'),
(78969, 19803, 167, 4275.000, 'D', 2, NULL, 'Ticket - Dayvory'),
(78970, 19803, 167, 1960.000, 'D', 2, NULL, 'Ticket - Luis Felipe'),
(78971, 19803, 156, 12652.000, 'D', 2, NULL, 'Salary of employees (AUVA)'),
(78972, 19803, 156, 12652.000, 'D', 1, NULL, 'Salary of employees (AUVA)'),
(78973, 19803, 156, 327.500, 'D', 2, NULL, 'Accrual of vacation dues - Rajesh Nair'),
(78974, 19803, 156, 327.500, 'D', 1, NULL, 'Accrual of vacation dues - Rajesh Nair'),
(78975, 19803, 166, 158.000, 'D', 2, NULL, 'Accrual of vacation ticket - Rajesh Nair'),
(78976, 19803, 166, 158.000, 'D', 1, NULL, 'Accrual of vacation ticket - Rajesh Nair'),
(78977, 19803, 176, 594.500, 'D', 2, NULL, 'Accrual of EOS dues - Mohammed Rafiuddin'),
(78978, 19803, 176, 594.500, 'D', 1, NULL, 'Accrual of EOS dues - Mohammed Rafiuddin'),
(78979, 19803, 156, 159.500, 'D', 2, NULL, 'Accrual of vacation dues - Mohammad Kamal Alam'),
(78980, 19803, 156, 159.500, 'D', 1, NULL, 'Accrual of vacation dues - Mohammad Kamal Alam'),
(78981, 19803, 166, 158.000, 'D', 2, NULL, 'Accrual of vacation ticket - Mohammad Kamal Alam'),
(78982, 19803, 166, 158.000, 'D', 1, NULL, 'Accrual of vacation ticket - Mohammad Kamal Alam'),
(78983, 19803, 156, 917.500, 'D', 2, NULL, 'Accrual of vacation dues - Khalid Taha'),
(78984, 19803, 156, 917.500, 'D', 1, NULL, 'Accrual of vacation dues - Khalid Taha'),
(78985, 19803, 166, 2203.000, 'D', 2, NULL, 'Accrual of vacation ticket - Khalid Tahaticket'),
(78986, 19803, 166, 2203.000, 'D', 1, NULL, 'Accrual of vacation ticket - Khalid Taha'),
(78987, 19803, 156, 1473.000, 'D', 2, NULL, 'Accrual of vacation dues - Mohammed Rafiuddin'),
(78988, 19803, 156, 1473.000, 'D', 1, NULL, 'Accrual of vacation dues - Mohammed Rafiuddin'),
(78989, 19803, 166, 1264.000, 'D', 2, NULL, 'Accrual of vacation ticket - Mohammed Rafiuddin'),
(78990, 19803, 166, 1264.000, 'D', 1, NULL, 'Accrual of vacation ticket - Mohammed Rafiuddin'),
(78991, 19803, 156, 505.500, 'D', 2, NULL, 'Accrual of vacation dues -Nauman Muhammad Ashar'),
(78992, 19803, 156, 505.500, 'D', 1, NULL, 'Accrual of vacation dues -Nauman Muhammad Ashar'),
(78993, 19803, 166, 278.000, 'D', 2, NULL, 'Accrual of vacation ticket - Nauman Muhammad Ashar'),
(78994, 19803, 166, 278.000, 'D', 1, NULL, 'Accrual of vacation ticket - Nauman Muhammad Ashar'),
(78995, 19803, 176, 329.000, 'D', 2, NULL, 'Accrual of EOS dues - Rajesh Nair'),
(78996, 19803, 176, 329.000, 'D', 1, NULL, 'Accrual of EOS dues - Rajesh Nair'),
(78997, 19803, 176, 168.500, 'D', 2, NULL, 'Accrual of EOS dues - Mohammad Kamal Alam'),
(78998, 19803, 176, 168.500, 'D', 1, NULL, 'Accrual of EOS dues - Mohammad Kamal Alam'),
(78999, 19803, 176, 194.000, 'D', 2, NULL, 'Accrual of EOS dues - Khalid Taha'),
(79000, 19803, 176, 194.000, 'D', 1, NULL, 'Accrual of EOS dues - Khalid Taha'),
(79001, 19803, 405, 43122.260, 'D', 3, NULL, 'Interest charges for the month of December 2017 (AUVA)'),
(79002, 19803, 156, 1900.000, 'C', 2, NULL, 'Payroll paid twice - Mohammed Kamal'),
(79003, 19803, 156, 1900.000, 'C', 1, NULL, 'Payroll paid twice - Mohammed Kamal'),
(79004, 19803, 52, 91823.760, 'C', 3, NULL, 'Advances from AUVA for the month of December 2017'),
(79099, 19784, 205, 25.000, 'D', 2, NULL, 'Chamber of Commerce Fee'),
(79100, 19784, 333, 167.000, 'D', 2, NULL, 'Overtime pay of Jose Yambao'),
(79101, 19784, 333, 167.000, 'D', 1, NULL, 'Overtime pay of Jose Yambao'),
(79102, 19784, 200, 492.640, 'D', 2, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2016 to December 2016)'),
(79103, 19784, 200, 241.380, 'D', 2, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2016 to December 2016)'),
(79104, 19784, 200, 60.420, 'D', 1, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2016 to December 2016)'),
(79105, 19784, 200, 407.770, 'D', 2, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2017 to December 2017)'),
(79106, 19784, 200, 407.780, 'D', 1, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2017 to December 2017)'),
(79107, 19784, 200, 175.680, 'D', 2, NULL, 'Insurance of William and Tulio De Carvalho Freitas (January 2017 to December 2017)'),
(79108, 19784, 156, 12284.500, 'D', 2, NULL, 'Salary (AUVA) for the month of June 2018'),
(79109, 19784, 156, 12284.500, 'D', 1, NULL, 'Salary (AUVA) for the month of June 2018'),
(79110, 19784, 371, 7875.000, 'D', 2, NULL, 'Car rental from AUVA ftp April to June 2018'),
(79111, 19784, 371, 7875.000, 'D', 1, NULL, 'Car rental from AUVA ftp April to June 2018'),
(79112, 19784, 198, 506.500, 'D', 2, NULL, 'Domain mail subscription ftp January to June 2018'),
(79113, 19784, 198, 506.500, 'D', 1, NULL, 'Domain mail subscription ftp January to June 2018'),
(79114, 19784, 295, 313.500, 'D', 2, NULL, 'Vacation salary accrual ftp Jan 1 to June 30 2018 for Mohammad Kamal Alam'),
(79115, 19784, 295, 313.500, 'D', 1, NULL, 'Vacation salary accrual ftp Jan 1 to June 30 2018 for Mohammad Kamal Alam'),
(79116, 19784, 166, 273.500, 'D', 2, NULL, 'Vacation ticket accrual ftp Jan 1 to June 30 2018 for Mohammad Kamal Alam'),
(79117, 19784, 166, 273.500, 'D', 1, NULL, 'Vacation ticket accrual ftp Jan 1 to June 30 2018 for Mohammad Kamal Alam'),
(79118, 19784, 176, 331.500, 'D', 2, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Mohammad Kamal Alam'),
(79119, 19784, 176, 331.500, 'D', 1, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Mohammad Kamal Alam'),
(79120, 19784, 295, 1805.000, 'D', 2, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79121, 19784, 295, 1805.000, 'D', 1, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79122, 19784, 166, 1790.000, 'D', 2, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79123, 19784, 166, 1790.000, 'D', 1, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79124, 19784, 176, 4405.000, 'D', 2, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79125, 19784, 176, 4405.000, 'D', 1, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Khaled Taha'),
(79126, 19784, 295, 2077.000, 'D', 2, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Mohammed Rafuiddin'),
(79127, 19784, 295, 2077.000, 'D', 1, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Mohammed Rafuiddin'),
(79128, 19784, 166, 2188.000, 'D', 2, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Mohammed Rafiuddin'),
(79129, 19784, 166, 2188.000, 'D', 1, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Mohammed Rafiuddin'),
(79130, 19784, 176, 422.000, 'D', 2, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Mohammed Rafiuddin'),
(79131, 19784, 176, 422.000, 'D', 1, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Mohammed Rafiuddin'),
(79132, 19784, 295, 994.500, 'D', 2, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Nauman Muhammad Ashar'),
(79133, 19784, 295, 994.500, 'D', 1, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 - Nauman Muhammad Ashar'),
(79134, 19784, 166, 472.500, 'D', 2, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Nauman Muhammad Ashar'),
(79135, 19784, 166, 472.500, 'D', 1, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Nauman Muhammad Ashar'),
(79136, 19784, 176, 786.500, 'D', 2, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Nauman Mohammad Ashar'),
(79137, 19784, 176, 786.500, 'D', 1, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Nauman Mohammad Ashar'),
(79138, 19784, 295, 678.500, 'D', 2, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 '),
(79139, 19784, 295, 678.500, 'D', 1, NULL, 'Vacation salary accrual - Jan 1 to Jun 30 2018 '),
(79140, 19784, 166, 273.500, 'D', 2, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Rajesh Nair'),
(79141, 19784, 166, 273.500, 'D', 1, NULL, 'Vacation ticket accrual - Jan 1 to Jun 30 2018 - Rajesh Nair'),
(79142, 19784, 176, 1043.500, 'D', 2, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Rajesh Nair'),
(79143, 19784, 176, 1043.500, 'D', 1, NULL, 'EOS accrual - Jan 1 to Jun 30 2018 - Rajesh Nair'),
(79144, 19784, 405, 90184.110, 'D', 3, NULL, 'Interest expense for the month of June 2018 (AUVA)'),
(79145, 19784, 52, 169369.780, 'C', 3, NULL, 'Advances from Auva for the month of June 2018'),
(79146, 10295, 147, 7650.000, 'D', 1, NULL, 'Hotel charge for Glenn Paul'),
(79147, 10295, 167, 1017.000, 'C', 1, NULL, 'Ticket refund for Jacekjozef Bobkiewicz'),
(79148, 10295, 167, 6135.000, 'D', 2, NULL, 'Ticket issued for Rogerio De Souza'),
(79149, 10295, 167, 635.000, 'D', 2, NULL, 'Ticket issued for Adam Yahia Alifaig'),
(79150, 10295, 166, 635.000, 'D', 2, NULL, 'Ticket issued for Abdalrahman Ibrahim Ahmed'),
(79151, 10295, 167, 2210.000, 'D', 1, NULL, 'Ticket issued for Jacek Jofez Bobkiewicz'),
(79152, 10295, 167, 10540.000, 'D', 2, NULL, 'Ticket issued for William Vanbellen'),
(79153, 10295, 112, 5595.000, 'D', 3, NULL, 'Ticket issued for Thalitataina'),
(79154, 10295, 167, 4695.000, 'D', 1, NULL, 'Ticket issued for Glenn Paul Schouken'),
(79155, 10295, 167, 4850.000, 'D', 1, NULL, 'Ticket issued for Arthur Da Cunha'),
(79156, 10295, 167, 7220.000, 'D', 1, NULL, 'Ticket issued for Arthur Da Cunha'),
(79157, 10295, 167, 4923.000, 'D', 1, NULL, 'Ticket issued for Arthur Da Cunha'),
(79158, 10295, 167, 5100.000, 'D', 2, NULL, 'Ticket issued for Rogerio De Souza'),
(79159, 10295, 167, 1170.000, 'D', 1, NULL, 'Ticket issued for Arthur Da Cunha'),
(79160, 10295, 167, 1155.000, 'D', 1, NULL, 'Ticket issued for Glenn Paul'),
(79161, 10295, 167, 1545.000, 'D', 1, NULL, 'Ticket issued for Jacekjozef Bobkiewicz'),
(79162, 10295, 166, 2954.000, 'D', 2, NULL, 'Ticket issued for Ricardo Loyola'),
(79163, 10295, 295, 4177.000, 'D', 2, NULL, 'Vacation Mohammed Rafiuddin'),
(79164, 10295, 295, 4177.000, 'D', 1, NULL, 'Vacation Mohammed Rafiuddin'),
(79165, 10295, 200, 21369.070, 'D', 2, NULL, 'Medical insurance for various employees'),
(79166, 10295, 200, 21369.080, 'D', 1, NULL, 'Medical insurance for various employees'),
(79167, 10295, 200, 18807.600, 'D', 2, NULL, 'Medical insurance for various employees'),
(79168, 10295, 200, 6552.000, 'D', 1, NULL, 'Medical insurance for various employees'),
(79169, 10295, 156, 13134.500, 'D', 2, NULL, 'January 2018 payroll paid by AUVA'),
(79170, 10295, 156, 13134.500, 'D', 1, NULL, 'January 2018 payroll paid by AUVA'),
(79171, 10295, 102, 44845.050, 'D', 3, NULL, 'Interest expense from due from related party January 2018'),
(79172, 10295, 52, 213560.800, 'C', 3, NULL, 'Advances from AUVA for January 2018'),
(79173, 4557, 52, 20000.000, 'D', 3, NULL, 'Advances to Auva'),
(79174, 4557, 5, 20000.000, 'C', 3, NULL, 'Advances to Auva'),
(79223, 10818, 147, 1064.000, 'C', 2, NULL, 'Adjustment to inv. no. TIN1800825 RE: Hotel booking for Angilica Henricus ftp Feb 28-Mar 3'),
(79224, 10818, 200, 3271.570, 'D', 2, NULL, 'Bupa insurance ftp Jan 1 to 31, 2018'),
(79225, 10818, 200, 3271.570, 'D', 1, NULL, 'Bupa insurance ftp Jan 1 to 31, 2018'),
(79226, 10818, 200, 1383.660, 'C', 2, NULL, 'Adjustment bupa insurance ftp Jan 1 to 31, 2018'),
(79227, 10818, 200, 1383.660, 'C', 1, NULL, 'Adjustment bupa insurance ftp Jan 1 to 31, 2018'),
(79228, 10818, 167, 2336.400, 'D', 2, NULL, 'Ticket issued for Haitham Babiker'),
(79229, 10818, 160, 1072.500, 'D', 2, NULL, 'Ticket issued for Robert Leal'),
(79230, 10818, 160, 1072.500, 'D', 1, NULL, 'Ticket issued for Robert Leal'),
(79231, 10818, 167, 1781.000, 'D', 2, NULL, 'Ticket issued for Dayvory'),
(79232, 10818, 167, 564.000, 'D', 2, NULL, 'Ticket issued for Pedro Paulo'),
(79233, 10818, 167, 5651.000, 'D', 1, NULL, 'Ticket issued for Agripino Valdeci'),
(79234, 10818, 167, 200.000, 'D', 2, NULL, 'Penalty for ticket reissuance - Haitham Babiker'),
(79235, 10818, 372, 1400.000, 'D', 2, NULL, 'Hotel booking for Dayvory'),
(79236, 10818, 147, 6300.000, 'D', 1, NULL, 'Hotel booking for Glenn Paul'),
(79237, 10818, 167, 653.000, 'D', 1, NULL, 'Ticket issued for Mariana Scanavachi'),
(79238, 10818, 205, 7505.000, 'D', 2, NULL, 'Payment for Saudi Arabian Monetary Authority'),
(79239, 10818, 205, 7505.000, 'D', 1, NULL, 'Payment for Saudi Arabian Monetary Authority'),
(79240, 10818, 199, 581.200, 'D', 2, NULL, 'Gasoline invoice for the month of April '),
(79241, 10818, 199, 581.200, 'D', 1, NULL, 'Gasoline invoice for the month of April '),
(79242, 10818, 205, 1100.000, 'D', 2, NULL, 'Certificate of Renewal charge to Milad as per Mr. Ekrima'),
(79243, 10818, 205, 1100.000, 'D', 1, NULL, 'Certificate of Renewal charge to Milad as per Mr. Ekrima'),
(79244, 10818, 208, 20.500, 'D', 2, NULL, 'Purchase of Cashiers Check'),
(79245, 10818, 156, 10892.000, 'D', 2, NULL, 'Payroll for the month of May 2018'),
(79246, 10818, 156, 10892.000, 'D', 1, NULL, 'Payroll for the month of May 2018'),
(79247, 10818, 226, 1200.000, 'D', 3, NULL, 'Acer Aspire 4743 SN LXRR00C003121OFD772000 FROM AUVA'),
(79248, 10818, 226, 1200.000, 'D', 3, NULL, 'Acer SN LXRR00C003121OFD842000 from Auva'),
(79249, 10818, 226, 1200.000, 'D', 3, NULL, 'Sony Vaio SN 275333887000244 from Auva'),
(79250, 10818, 226, 1200.000, 'D', 3, NULL, 'Acer SN LXRR00C0031210D9B2000 from Auva'),
(79251, 10818, 226, 900.000, 'D', 3, NULL, 'HP printer office jet CN74SKT0BZ'),
(79252, 10818, 102, 103718.200, 'D', 3, NULL, '2016 adjustment of interest expenses charged by AUVA as per advise of internal auditor based on the Board Resolution of 2012'),
(79253, 10818, 102, 247984.780, 'D', 3, NULL, 'Interest expense adjustment for 2017 charged by AUVA'),
(79254, 10818, 334, 9086.130, 'D', 2, NULL, 'Housing allowance for Mr. Rafi for 2017'),
(79255, 10818, 334, 9086.120, 'D', 1, NULL, 'Housing allowance for Mr. Rafi for 2017'),
(79256, 10818, 332, 9086.130, 'D', 2, NULL, 'Housing allowance for Mr. Taha for 2017'),
(79257, 10818, 332, 9086.120, 'D', 1, NULL, 'Housing allowance for Mr. Taha for 2017'),
(79258, 10818, 334, 8942.250, 'D', 2, NULL, 'Housing allowance for Mr. Rafi for 2016'),
(79259, 10818, 334, 8942.250, 'D', 1, NULL, 'Housing allowance for Mr. Rafi for 2016'),
(79260, 10818, 332, 8942.250, 'D', 2, NULL, 'Housing allowance for Mr. Taha for 2016'),
(79261, 10818, 332, 8942.250, 'D', 1, NULL, 'Housing allowance for Mr. Taha for 2016'),
(79262, 10818, 52, 493435.600, 'C', 3, NULL, 'Advances from Auva for the month of May 2018'),
(79263, 19785, 166, 1107.000, 'D', 2, NULL, 'Ticket issued for Rajesh Nair RUH-CMB-COK-CMB-RUH dated April 15'),
(79264, 19785, 166, 1107.000, 'D', 1, NULL, 'Ticket issued for Rajesh Nair RUH-CMB-COK-CMB-RUH dated April 15'),
(79265, 19785, 167, 9651.000, 'D', 2, NULL, 'Ticket issued for Pedro Paulo Guimaraesbussade GIG-DXB-RUH-DXB-GIG dated April 9'),
(79266, 19785, 166, 1640.000, 'D', 2, NULL, 'Ticket issued for Eduardo Tomas RUH-MNL dtd Apr 19'),
(79267, 19785, 166, 282.000, 'D', 2, NULL, 'Ticket charges for Robert Leal RUH-MNL'),
(79268, 19785, 166, 1228.000, 'D', 3, NULL, 'Ticket issued for Jessie James Tagnia RUH-MNL dtd May 10'),
(79269, 19785, 166, 1228.000, 'D', 2, NULL, 'Ticket issued for Garry Galvez RUH-MNL dtd May 10'),
(79270, 19785, 167, 8730.000, 'D', 2, NULL, 'Ticket issued for William Vanbellen RUH-DXB-GRU-DXB-RUH dtd May 21'),
(79271, 19785, 167, 8935.000, 'D', 1, NULL, 'Ticket issued for Kaio Kostechi RUH-DXB-GRU-DXB-RUH dtd May 29'),
(79272, 19785, 166, 2705.000, 'D', 3, NULL, 'Ticket issued for Hujaipa Harun RUH-MNL dtd June 22'),
(79273, 19785, 166, 2696.000, 'D', 2, NULL, 'Ticket issued for Ahmed Ali Awadelsied'),
(79274, 19785, 166, 2662.000, 'D', 2, NULL, 'Ticket issued for Perwez Alam RUH-DEL-IXB-DEL-RUH dtd June 28'),
(79275, 19785, 167, 10885.000, 'D', 2, NULL, 'Ticket issued for Dayvory RUH-DXB-GRU-DXB-RUH dtd June 10'),
(79276, 19785, 167, 11146.000, 'D', 2, NULL, 'Ticket issued for Diego Melodemierdecarvalho GIG-DXB-RUH-DXB-RUH dtd June 22'),
(79277, 19785, 167, 3378.000, 'C', 2, NULL, 'Credit note issued for the month of JUne 2018/ Dayvory RUH-DXB-GRU-DXB'),
(79278, 19785, 377, 150.000, 'D', 2, NULL, 'Vehicle registration of cars used by Milad (Plate 6227)'),
(79279, 19785, 377, 150.000, 'D', 1, NULL, 'Vehicle registration of cars used by Milad (Plate 6227)'),
(79280, 19785, 377, 150.000, 'D', 2, NULL, 'Vehicle registration of cars used by Milad (Plate 5195)'),
(79281, 19785, 377, 150.000, 'D', 1, NULL, 'Vehicle registration of cars used by Milad (Plate 5195)'),
(79282, 19785, 377, 150.000, 'D', 2, NULL, 'Vehicle registration of cars used by Milad (Plate 6238)'),
(79283, 19785, 377, 150.000, 'D', 1, NULL, 'Vehicle registration of cars used by Milad (Plate 6238)'),
(79284, 19785, 199, 885.570, 'D', 2, NULL, 'Payment of gasoline for May 18'),
(79285, 19785, 199, 885.580, 'D', 1, NULL, 'Payment of gasoline for May 18'),
(79286, 19785, 186, 126.000, 'D', 2, NULL, 'Tires and Batteries'),
(79287, 19785, 186, 126.000, 'D', 1, NULL, 'Tires and Batteries'),
(79288, 19785, 156, 13336.000, 'D', 2, NULL, 'To record payroll for the month of July 2018 (AUVA)'),
(79289, 19785, 156, 13336.000, 'D', 1, NULL, 'To record payroll for the month of July 2018 (AUVA)'),
(79290, 19785, 405, 94961.250, 'D', 3, NULL, 'To record interest expense from AUVA for the month of July 2018'),
(79291, 19785, 52, 185180.400, 'C', 3, NULL, 'Advances from AUVA for the month of July 2018'),
(79292, 15719, 52, 13418.000, 'D', 3, NULL, 'Cash Advance to Khaled Taha'),
(79293, 15719, 5, 13418.000, 'C', 3, NULL, 'Cash Advance to Khaled Taha'),
(79294, 18413, 52, 42000.000, 'D', 3, NULL, 'Advances to Auva'),
(79295, 18413, 5, 42000.000, 'C', 3, NULL, 'Advances to Auva'),
(79296, 18430, 52, 43000.000, 'D', 3, NULL, 'Advances to Auva'),
(79297, 18430, 5, 43000.000, 'C', 3, NULL, 'Advances to Auva'),
(79298, 18443, 52, 25000.000, 'D', 3, NULL, 'Advances to Auva ( 5464 )'),
(79299, 18443, 52, 25000.000, 'D', 3, NULL, 'Advances to Auva (5465 )'),
(79300, 18443, 5, 25000.000, 'C', 3, NULL, 'Advances to Auva ( 5464 )'),
(79301, 18443, 5, 25000.000, 'C', 3, NULL, 'Advances to Auva (5465 )'),
(79302, 19804, 52, 25000.000, 'D', 3, NULL, 'Adjustment to JV #357 (June 1 2017 entry)/ Already posted as Petty cash to Monsour/ Double entry'),
(79303, 19804, 109, 25000.000, 'C', 3, NULL, 'Adjustment to JV #357 (June 1 2017 entry)/ Already posted as Petty cash to Monsour/ Double entrymila'),
(79306, 19805, 47, 8933000.070, 'D', 3, NULL, 'To reclass advances to AUVA as of Aug 31 2016'),
(79307, 19805, 52, 8933000.070, 'C', 3, NULL, 'To reclass advances to AUVA as of Aug 31 2016'),
(79308, 19806, 220, 50000.000, 'D', 3, NULL, 'payment #1637'),
(79309, 19806, 10, 50000.000, 'C', 3, NULL, 'payment #1637'),
(79314, 19809, 5, 6950.000, 'D', 2, NULL, 'payment #1465'),
(79315, 19809, 10, 6950.000, 'C', 2, NULL, 'payment #1465'),
(79341, 19818, 10, 175.000, 'D', 1, NULL, 'invoice #15410'),
(79342, 19818, 119, 166.670, 'C', 1, NULL, 'invoice #15410'),
(79343, 19818, 219, 8.330, 'C', 1, NULL, 'invoice #15410'),
(79344, 19819, 5, 3143.140, 'D', 2, NULL, 'payment #1467'),
(79345, 19819, 10, 3143.140, 'C', 2, NULL, 'payment #1467'),
(79346, 19820, 10, 315.000, 'D', 2, NULL, 'invoice #15406'),
(79347, 19820, 119, 300.000, 'C', 2, NULL, 'invoice #15406'),
(79348, 19820, 219, 15.000, 'C', 2, NULL, 'invoice #15406'),
(79349, 19821, 5, 315.000, 'D', 2, NULL, 'payment #1463'),
(79350, 19821, 10, 315.000, 'C', 2, NULL, 'payment #1463'),
(79354, 19823, 5, 693.000, 'D', 2, NULL, 'payment #1469'),
(79355, 19823, 10, 693.000, 'C', 2, NULL, 'payment #1469'),
(79362, 19826, 5, 6000.000, 'D', 1, NULL, 'payment #1531'),
(79363, 19826, 10, 6000.000, 'C', 1, NULL, 'payment #1531'),
(79364, 16324, 10, 1182818.170, 'D', 3, NULL, 'To reclass cash collections already deposited to samba account'),
(79365, 16324, 220, 1182818.170, 'C', 3, NULL, 'To reclass cash collections already deposited to samba account'),
(79370, 19828, 220, 610.000, 'D', 2, NULL, 'payment #1462'),
(79371, 19828, 10, 610.000, 'C', 2, NULL, 'payment #1462'),
(79372, 19829, 220, 315.000, 'D', 2, NULL, 'payment #1461'),
(79373, 19829, 10, 315.000, 'C', 2, NULL, 'payment #1461'),
(79374, 19830, 220, 157.500, 'D', 2, NULL, 'payment #1464'),
(79375, 19830, 10, 157.500, 'C', 2, NULL, 'payment #1464'),
(79376, 19831, 220, 16720.000, 'D', 2, NULL, 'payment #1507'),
(79377, 19831, 10, 16720.000, 'C', 2, NULL, 'payment #1507'),
(79382, 19834, 5, -525.000, 'D', 3, NULL, 'payment #1639'),
(79383, 19834, 10, -525.000, 'C', 3, NULL, 'payment #1639'),
(79391, 19836, 5, 70000.000, 'D', 2, NULL, 'payment #1530'),
(79392, 19836, 10, 70000.000, 'C', 2, NULL, 'payment #1530'),
(79393, 19837, 5, 255.000, 'D', 2, NULL, 'payment #1525'),
(79394, 19837, 10, 255.000, 'C', 2, NULL, 'payment #1525'),
(79395, 19838, 5, 105.000, 'D', 3, NULL, 'payment #1526'),
(79396, 19838, 10, 105.000, 'C', 3, NULL, 'payment #1526'),
(79403, 19842, 10, 610.000, 'D', 2, NULL, 'charge #1319'),
(79404, 19842, 119, 610.000, 'C', 2, NULL, 'charge #1319'),
(79405, 19843, 10, 315.000, 'D', 2, NULL, 'charge #1320'),
(79406, 19843, 119, 315.000, 'C', 2, NULL, 'charge #1320'),
(79407, 19844, 10, 157.500, 'D', 2, NULL, 'invoice #15407'),
(79408, 19844, 119, 150.000, 'C', 2, NULL, 'invoice #15407'),
(79409, 19844, 219, 7.500, 'C', 2, NULL, 'invoice #15407'),
(79410, 19845, 10, 2100.000, 'D', 2, NULL, 'invoice #15772'),
(79411, 19845, 119, 2000.000, 'C', 2, NULL, 'invoice #15772'),
(79412, 19845, 219, 100.000, 'C', 2, NULL, 'invoice #15772'),
(79413, 19846, 10, 2100.000, 'D', 2, NULL, 'invoice #15773'),
(79414, 19846, 119, 2000.000, 'C', 2, NULL, 'invoice #15773'),
(79415, 19846, 219, 100.000, 'C', 2, NULL, 'invoice #15773'),
(79416, 19847, 10, 2100.000, 'D', 2, NULL, 'invoice #15774'),
(79417, 19847, 119, 2000.000, 'C', 2, NULL, 'invoice #15774'),
(79418, 19847, 219, 100.000, 'C', 2, NULL, 'invoice #15774'),
(79419, 19848, 10, 1046.850, 'D', 2, NULL, 'invoice #15775'),
(79420, 19848, 119, 997.000, 'C', 2, NULL, 'invoice #15775'),
(79421, 19848, 219, 49.850, 'C', 2, NULL, 'invoice #15775'),
(79422, 19849, 10, 2100.000, 'D', 2, NULL, 'invoice #15776'),
(79423, 19849, 119, 2000.000, 'C', 2, NULL, 'invoice #15776'),
(79424, 19849, 219, 100.000, 'C', 2, NULL, 'invoice #15776'),
(79425, 19850, 10, 2100.000, 'D', 2, NULL, 'invoice #15777'),
(79426, 19850, 119, 2000.000, 'C', 2, NULL, 'invoice #15777'),
(79427, 19850, 219, 100.000, 'C', 2, NULL, 'invoice #15777'),
(79428, 19851, 10, 2100.000, 'D', 2, NULL, 'invoice #15778'),
(79429, 19851, 119, 2000.000, 'C', 2, NULL, 'invoice #15778'),
(79430, 19851, 219, 100.000, 'C', 2, NULL, 'invoice #15778'),
(79431, 19852, 10, 1190.060, 'D', 2, NULL, 'invoice #15779'),
(79432, 19852, 119, 1133.390, 'C', 2, NULL, 'invoice #15779'),
(79433, 19852, 219, 56.670, 'C', 2, NULL, 'invoice #15779'),
(79434, 19853, 10, 1190.060, 'D', 2, NULL, 'invoice #15780'),
(79435, 19853, 119, 1133.390, 'C', 2, NULL, 'invoice #15780'),
(79436, 19853, 219, 56.670, 'C', 2, NULL, 'invoice #15780'),
(79437, 19854, 10, 2100.000, 'D', 2, NULL, 'invoice #15781'),
(79438, 19854, 119, 2000.000, 'C', 2, NULL, 'invoice #15781'),
(79439, 19854, 219, 100.000, 'C', 2, NULL, 'invoice #15781'),
(79440, 19855, 10, 2100.000, 'D', 2, NULL, 'invoice #15782'),
(79441, 19855, 119, 2000.000, 'C', 2, NULL, 'invoice #15782'),
(79442, 19855, 219, 100.000, 'C', 2, NULL, 'invoice #15782'),
(79443, 19856, 10, 2100.000, 'D', 2, NULL, 'invoice #15783'),
(79444, 19856, 119, 2000.000, 'C', 2, NULL, 'invoice #15783'),
(79445, 19856, 219, 100.000, 'C', 2, NULL, 'invoice #15783'),
(79446, 19857, 10, 2100.000, 'D', 2, NULL, 'invoice #15784'),
(79447, 19857, 119, 2000.000, 'C', 2, NULL, 'invoice #15784'),
(79448, 19857, 219, 100.000, 'C', 2, NULL, 'invoice #15784'),
(79449, 19858, 10, 2100.000, 'D', 2, NULL, 'invoice #15785'),
(79450, 19858, 119, 2000.000, 'C', 2, NULL, 'invoice #15785'),
(79451, 19858, 219, 100.000, 'C', 2, NULL, 'invoice #15785'),
(79452, 19859, 10, 2100.000, 'D', 2, NULL, 'invoice #15786'),
(79453, 19859, 119, 2000.000, 'C', 2, NULL, 'invoice #15786'),
(79454, 19859, 219, 100.000, 'C', 2, NULL, 'invoice #15786'),
(79455, 19860, 10, 2100.000, 'D', 2, NULL, 'invoice #15787'),
(79456, 19860, 119, 2000.000, 'C', 2, NULL, 'invoice #15787'),
(79457, 19860, 219, 100.000, 'C', 2, NULL, 'invoice #15787'),
(79458, 19861, 10, 2100.000, 'D', 2, NULL, 'invoice #15788'),
(79459, 19861, 119, 2000.000, 'C', 2, NULL, 'invoice #15788'),
(79460, 19861, 219, 100.000, 'C', 2, NULL, 'invoice #15788'),
(79461, 19862, 10, 2100.000, 'D', 2, NULL, 'invoice #15789'),
(79462, 19862, 119, 2000.000, 'C', 2, NULL, 'invoice #15789'),
(79463, 19862, 219, 100.000, 'C', 2, NULL, 'invoice #15789'),
(79464, 19863, 10, 2100.000, 'D', 2, NULL, 'invoice #15790'),
(79465, 19863, 119, 2000.000, 'C', 2, NULL, 'invoice #15790'),
(79466, 19863, 219, 100.000, 'C', 2, NULL, 'invoice #15790'),
(79467, 19864, 10, 2100.000, 'D', 2, NULL, 'invoice #15791'),
(79468, 19864, 119, 2000.000, 'C', 2, NULL, 'invoice #15791'),
(79469, 19864, 219, 100.000, 'C', 2, NULL, 'invoice #15791'),
(79470, 19865, 10, 2415.000, 'D', 2, NULL, 'invoice #15792'),
(79471, 19865, 119, 2300.000, 'C', 2, NULL, 'invoice #15792'),
(79472, 19865, 219, 115.000, 'C', 2, NULL, 'invoice #15792'),
(79473, 19866, 10, 700.350, 'D', 2, NULL, 'invoice #15793'),
(79474, 19866, 119, 667.000, 'C', 2, NULL, 'invoice #15793'),
(79475, 19866, 219, 33.350, 'C', 2, NULL, 'invoice #15793'),
(79476, 19867, 10, 2100.000, 'D', 2, NULL, 'invoice #15794'),
(79477, 19867, 119, 2000.000, 'C', 2, NULL, 'invoice #15794'),
(79478, 19867, 219, 100.000, 'C', 2, NULL, 'invoice #15794'),
(79479, 19868, 10, 600.000, 'D', 3, NULL, 'invoice #15771'),
(79480, 19868, 119, 600.000, 'C', 3, NULL, 'invoice #15771'),
(79481, 19869, 10, 210.000, 'D', 2, NULL, 'invoice #15763'),
(79482, 19869, 119, 200.000, 'C', 2, NULL, 'invoice #15763'),
(79483, 19869, 219, 10.000, 'C', 2, NULL, 'invoice #15763'),
(79484, 19870, 10, 210.000, 'D', 2, NULL, 'invoice #15768'),
(79485, 19870, 119, 200.000, 'C', 2, NULL, 'invoice #15768'),
(79486, 19870, 219, 10.000, 'C', 2, NULL, 'invoice #15768'),
(79487, 19871, 10, 1206.980, 'D', 2, NULL, 'invoice #15737'),
(79488, 19871, 119, 1149.500, 'C', 2, NULL, 'invoice #15737'),
(79489, 19871, 219, 57.480, 'C', 2, NULL, 'invoice #15737'),
(79490, 19872, 10, 693.000, 'D', 2, NULL, 'invoice #15738'),
(79491, 19872, 119, 660.000, 'C', 2, NULL, 'invoice #15738'),
(79492, 19872, 219, 33.000, 'C', 2, NULL, 'invoice #15738'),
(79493, 19873, 10, 1575.000, 'D', 2, NULL, 'invoice #15741'),
(79494, 19873, 119, 1500.000, 'C', 2, NULL, 'invoice #15741'),
(79495, 19873, 219, 75.000, 'C', 2, NULL, 'invoice #15741'),
(79496, 19874, 10, -10500.000, 'D', 2, NULL, 'charge #1514'),
(79497, 19874, 119, -10500.000, 'C', 2, NULL, 'charge #1514'),
(79498, 19875, 10, 840.000, 'D', 3, NULL, 'invoice #15742'),
(79499, 19875, 119, 800.000, 'C', 3, NULL, 'invoice #15742'),
(79500, 19875, 219, 40.000, 'C', 3, NULL, 'invoice #15742'),
(79501, 19876, 10, 15000.000, 'D', 3, NULL, 'invoice #15735'),
(79502, 19876, 119, 15000.000, 'C', 3, NULL, 'invoice #15735'),
(79503, 19877, 10, 525.000, 'D', 3, NULL, 'invoice #15736'),
(79504, 19877, 119, 500.000, 'C', 3, NULL, 'invoice #15736'),
(79505, 19877, 219, 25.000, 'C', 3, NULL, 'invoice #15736'),
(79506, 19878, 10, 315.000, 'D', 2, NULL, 'charge #1510'),
(79507, 19878, 119, 315.000, 'C', 2, NULL, 'charge #1510'),
(79508, 19879, 10, 1260.000, 'D', 3, NULL, 'invoice #15734'),
(79509, 19879, 119, 1200.000, 'C', 3, NULL, 'invoice #15734'),
(79510, 19879, 219, 60.000, 'C', 3, NULL, 'invoice #15734'),
(79511, 19880, 10, 126.000, 'D', 2, NULL, 'invoice #15728'),
(79512, 19880, 119, 120.000, 'C', 2, NULL, 'invoice #15728'),
(79513, 19880, 219, 6.000, 'C', 2, NULL, 'invoice #15728'),
(79514, 19881, 10, 2625.000, 'D', 2, NULL, 'charge #1502'),
(79515, 19881, 119, 2625.000, 'C', 2, NULL, 'charge #1502'),
(79516, 19882, 10, 2992.500, 'D', 2, NULL, 'charge #1503'),
(79517, 19882, 119, 2992.500, 'C', 2, NULL, 'charge #1503'),
(79518, 19883, 10, 2362.500, 'D', 2, NULL, 'charge #1504'),
(79519, 19883, 119, 2362.500, 'C', 2, NULL, 'charge #1504'),
(79520, 19884, 10, 2016.000, 'D', 2, NULL, 'invoice #15721'),
(79521, 19884, 119, 1920.000, 'C', 2, NULL, 'invoice #15721'),
(79522, 19884, 219, 96.000, 'C', 2, NULL, 'invoice #15721'),
(79523, 19885, 10, -10000.000, 'D', 2, NULL, 'charge #1499'),
(79524, 19885, 119, -10000.000, 'C', 2, NULL, 'charge #1499'),
(79525, 19886, 10, 10500.000, 'D', 2, NULL, 'invoice #15716'),
(79526, 19886, 119, 10000.000, 'C', 2, NULL, 'invoice #15716'),
(79527, 19886, 219, 500.000, 'C', 2, NULL, 'invoice #15716'),
(79528, 19887, 10, 10500.000, 'D', 2, NULL, 'invoice #15717'),
(79529, 19887, 119, 10000.000, 'C', 2, NULL, 'invoice #15717'),
(79530, 19887, 219, 500.000, 'C', 2, NULL, 'invoice #15717'),
(79531, 19888, 10, 525.000, 'D', 2, NULL, 'invoice #15718'),
(79532, 19888, 119, 500.000, 'C', 2, NULL, 'invoice #15718'),
(79533, 19888, 219, 25.000, 'C', 2, NULL, 'invoice #15718'),
(79534, 19889, 10, 4200.000, 'D', 2, NULL, 'invoice #15719'),
(79535, 19889, 119, 4000.000, 'C', 2, NULL, 'invoice #15719'),
(79536, 19889, 219, 200.000, 'C', 2, NULL, 'invoice #15719'),
(79537, 19890, 10, -20516.580, 'D', 2, NULL, 'charge #1500'),
(79538, 19890, 119, -20516.580, 'C', 2, NULL, 'charge #1500'),
(79539, 19891, 10, -45675.000, 'D', 2, NULL, 'charge #1501'),
(79540, 19891, 119, -45675.000, 'C', 2, NULL, 'charge #1501'),
(79541, 19892, 10, 1050.000, 'D', 2, NULL, 'invoice #15722'),
(79542, 19892, 119, 1000.000, 'C', 2, NULL, 'invoice #15722'),
(79543, 19892, 219, 50.000, 'C', 2, NULL, 'invoice #15722'),
(79544, 19893, 10, 0.000, 'D', 2, NULL, 'invoice #15720'),
(79545, 19893, 119, 0.000, 'C', 2, NULL, 'invoice #15720'),
(79546, 19894, 10, -1500.000, 'D', 2, NULL, 'charge #1497'),
(79547, 19894, 119, -1500.000, 'C', 2, NULL, 'charge #1497');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(79548, 19895, 10, 1400.070, 'D', 2, NULL, 'invoice #15769'),
(79549, 19895, 119, 1333.400, 'C', 2, NULL, 'invoice #15769'),
(79550, 19895, 219, 66.670, 'C', 2, NULL, 'invoice #15769'),
(79551, 19896, 10, 2016.000, 'D', 2, NULL, 'invoice #15770'),
(79552, 19896, 119, 1920.000, 'C', 2, NULL, 'invoice #15770'),
(79553, 19896, 219, 96.000, 'C', 2, NULL, 'invoice #15770'),
(79554, 19897, 10, 252.000, 'D', 2, NULL, 'invoice #15712'),
(79555, 19897, 119, 240.000, 'C', 2, NULL, 'invoice #15712'),
(79556, 19897, 219, 12.000, 'C', 2, NULL, 'invoice #15712'),
(79557, 19898, 10, 519.750, 'D', 3, NULL, 'invoice #15663'),
(79558, 19898, 119, 495.000, 'C', 3, NULL, 'invoice #15663'),
(79559, 19898, 219, 24.750, 'C', 3, NULL, 'invoice #15663'),
(79560, 19899, 10, 2277.660, 'D', 3, NULL, 'invoice #15664'),
(79561, 19899, 119, 2169.200, 'C', 3, NULL, 'invoice #15664'),
(79562, 19899, 219, 108.460, 'C', 3, NULL, 'invoice #15664'),
(79563, 19900, 10, 1894.200, 'D', 3, NULL, 'invoice #15665'),
(79564, 19900, 119, 1804.000, 'C', 3, NULL, 'invoice #15665'),
(79565, 19900, 219, 90.200, 'C', 3, NULL, 'invoice #15665'),
(79566, 19901, 10, 6849.150, 'D', 3, NULL, 'invoice #15666'),
(79567, 19901, 119, 6523.000, 'C', 3, NULL, 'invoice #15666'),
(79568, 19901, 219, 326.150, 'C', 3, NULL, 'invoice #15666'),
(79569, 19902, 10, 1131.900, 'D', 3, NULL, 'invoice #15667'),
(79570, 19902, 119, 1078.000, 'C', 3, NULL, 'invoice #15667'),
(79571, 19902, 219, 53.900, 'C', 3, NULL, 'invoice #15667'),
(79572, 19903, 10, 5128.200, 'D', 3, NULL, 'invoice #15668'),
(79573, 19903, 119, 4884.000, 'C', 3, NULL, 'invoice #15668'),
(79574, 19903, 219, 244.200, 'C', 3, NULL, 'invoice #15668'),
(79575, 19904, 10, 1913.840, 'D', 3, NULL, 'invoice #15669'),
(79576, 19904, 119, 1822.700, 'C', 3, NULL, 'invoice #15669'),
(79577, 19904, 219, 91.140, 'C', 3, NULL, 'invoice #15669'),
(79578, 19905, 10, 1992.380, 'D', 3, NULL, 'invoice #15670'),
(79579, 19905, 119, 1897.500, 'C', 3, NULL, 'invoice #15670'),
(79580, 19905, 219, 94.880, 'C', 3, NULL, 'invoice #15670'),
(79581, 19906, 10, 1351.350, 'D', 3, NULL, 'invoice #15671'),
(79582, 19906, 119, 1287.000, 'C', 3, NULL, 'invoice #15671'),
(79583, 19906, 219, 64.350, 'C', 3, NULL, 'invoice #15671'),
(79584, 19907, 10, 1514.210, 'D', 3, NULL, 'invoice #15672'),
(79585, 19907, 119, 1442.100, 'C', 3, NULL, 'invoice #15672'),
(79586, 19907, 219, 72.110, 'C', 3, NULL, 'invoice #15672'),
(79587, 19908, 10, 105.000, 'D', 3, NULL, 'invoice #15673'),
(79588, 19908, 119, 100.000, 'C', 3, NULL, 'invoice #15673'),
(79589, 19908, 219, 5.000, 'C', 3, NULL, 'invoice #15673'),
(79590, 19909, 10, 78.750, 'D', 2, NULL, 'invoice #15661'),
(79591, 19909, 119, 75.000, 'C', 2, NULL, 'invoice #15661'),
(79592, 19909, 219, 3.750, 'C', 2, NULL, 'invoice #15661'),
(79593, 19910, 10, 105.000, 'D', 2, NULL, 'invoice #15727'),
(79594, 19910, 119, 100.000, 'C', 2, NULL, 'invoice #15727'),
(79595, 19910, 219, 5.000, 'C', 2, NULL, 'invoice #15727'),
(79596, 19911, 10, 1368.560, 'D', 2, NULL, 'invoice #15657'),
(79597, 19911, 119, 1303.390, 'C', 2, NULL, 'invoice #15657'),
(79598, 19911, 219, 65.170, 'C', 2, NULL, 'invoice #15657'),
(79599, 19912, 10, 1190.060, 'D', 2, NULL, 'invoice #15659'),
(79600, 19912, 119, 1133.390, 'C', 2, NULL, 'invoice #15659'),
(79601, 19912, 219, 56.670, 'C', 2, NULL, 'invoice #15659'),
(79602, 19913, 10, 105.000, 'D', 2, NULL, 'invoice #15726'),
(79603, 19913, 119, 100.000, 'C', 2, NULL, 'invoice #15726'),
(79604, 19913, 219, 5.000, 'C', 2, NULL, 'invoice #15726'),
(79605, 19914, 10, 52.500, 'D', 3, NULL, 'invoice #15655'),
(79606, 19914, 119, 50.000, 'C', 3, NULL, 'invoice #15655'),
(79607, 19914, 219, 2.500, 'C', 3, NULL, 'invoice #15655'),
(79608, 19915, 10, 315.000, 'D', 3, NULL, 'invoice #15656'),
(79609, 19915, 119, 300.000, 'C', 3, NULL, 'invoice #15656'),
(79610, 19915, 219, 15.000, 'C', 3, NULL, 'invoice #15656'),
(79611, 19916, 10, 1207.550, 'D', 2, NULL, 'invoice #15137'),
(79612, 19916, 119, 1150.050, 'C', 2, NULL, 'invoice #15137'),
(79613, 19916, 219, 57.500, 'C', 2, NULL, 'invoice #15137'),
(79614, 19917, 10, 78.750, 'D', 2, NULL, 'invoice #15652'),
(79615, 19917, 119, 75.000, 'C', 2, NULL, 'invoice #15652'),
(79616, 19917, 219, 3.750, 'C', 2, NULL, 'invoice #15652'),
(79617, 19918, 10, 78.750, 'D', 2, NULL, 'invoice #15653'),
(79618, 19918, 119, 75.000, 'C', 2, NULL, 'invoice #15653'),
(79619, 19918, 219, 3.750, 'C', 2, NULL, 'invoice #15653'),
(79620, 19919, 10, 210.000, 'D', 2, NULL, 'invoice #15725'),
(79621, 19919, 119, 200.000, 'C', 2, NULL, 'invoice #15725'),
(79622, 19919, 219, 10.000, 'C', 2, NULL, 'invoice #15725'),
(79623, 19920, 10, 210.000, 'D', 2, NULL, 'invoice #15724'),
(79624, 19920, 119, 200.000, 'C', 2, NULL, 'invoice #15724'),
(79625, 19920, 219, 10.000, 'C', 2, NULL, 'invoice #15724'),
(79626, 19921, 10, 210.000, 'D', 2, NULL, 'invoice #15755'),
(79627, 19921, 119, 200.000, 'C', 2, NULL, 'invoice #15755'),
(79628, 19921, 219, 10.000, 'C', 2, NULL, 'invoice #15755'),
(79629, 19922, 10, 210.000, 'D', 2, NULL, 'invoice #15757'),
(79630, 19922, 119, 200.000, 'C', 2, NULL, 'invoice #15757'),
(79631, 19922, 219, 10.000, 'C', 2, NULL, 'invoice #15757'),
(79632, 19923, 10, 210.000, 'D', 2, NULL, 'invoice #15759'),
(79633, 19923, 119, 200.000, 'C', 2, NULL, 'invoice #15759'),
(79634, 19923, 219, 10.000, 'C', 2, NULL, 'invoice #15759'),
(79635, 19924, 10, 210.000, 'D', 2, NULL, 'invoice #15761'),
(79636, 19924, 119, 200.000, 'C', 2, NULL, 'invoice #15761'),
(79637, 19924, 219, 10.000, 'C', 2, NULL, 'invoice #15761'),
(79638, 19925, 10, 210.000, 'D', 2, NULL, 'invoice #15723'),
(79639, 19925, 119, 200.000, 'C', 2, NULL, 'invoice #15723'),
(79640, 19925, 219, 10.000, 'C', 2, NULL, 'invoice #15723'),
(79641, 19926, 10, 6300.000, 'D', 3, NULL, 'invoice #15651'),
(79642, 19926, 119, 6000.000, 'C', 3, NULL, 'invoice #15651'),
(79643, 19926, 219, 300.000, 'C', 3, NULL, 'invoice #15651'),
(79644, 19927, 10, 105.000, 'D', 2, NULL, 'invoice #15647'),
(79645, 19927, 119, 100.000, 'C', 2, NULL, 'invoice #15647'),
(79646, 19927, 219, 5.000, 'C', 2, NULL, 'invoice #15647'),
(79647, 19928, 10, 210.000, 'D', 2, NULL, 'invoice #15649'),
(79648, 19928, 119, 200.000, 'C', 2, NULL, 'invoice #15649'),
(79649, 19928, 219, 10.000, 'C', 2, NULL, 'invoice #15649'),
(79650, 19929, 10, 252.000, 'D', 2, NULL, 'invoice #15658'),
(79651, 19929, 119, 240.000, 'C', 2, NULL, 'invoice #15658'),
(79652, 19929, 219, 12.000, 'C', 2, NULL, 'invoice #15658'),
(79653, 19930, 10, 126.000, 'D', 2, NULL, 'invoice #15689'),
(79654, 19930, 119, 120.000, 'C', 2, NULL, 'invoice #15689'),
(79655, 19930, 219, 6.000, 'C', 2, NULL, 'invoice #15689'),
(79656, 19931, 10, 126.000, 'D', 2, NULL, 'invoice #15690'),
(79657, 19931, 119, 120.000, 'C', 2, NULL, 'invoice #15690'),
(79658, 19931, 219, 6.000, 'C', 2, NULL, 'invoice #15690'),
(79659, 19932, 10, 126.000, 'D', 2, NULL, 'invoice #15691'),
(79660, 19932, 119, 120.000, 'C', 2, NULL, 'invoice #15691'),
(79661, 19932, 219, 6.000, 'C', 2, NULL, 'invoice #15691'),
(79662, 19933, 10, 126.000, 'D', 2, NULL, 'invoice #15692'),
(79663, 19933, 119, 120.000, 'C', 2, NULL, 'invoice #15692'),
(79664, 19933, 219, 6.000, 'C', 2, NULL, 'invoice #15692'),
(79665, 19934, 10, 0.000, 'D', 2, NULL, 'invoice #15693'),
(79666, 19934, 119, 0.000, 'C', 2, NULL, 'invoice #15693'),
(79667, 19935, 10, 0.000, 'D', 2, NULL, 'invoice #15694'),
(79668, 19935, 119, 0.000, 'C', 2, NULL, 'invoice #15694'),
(79669, 19936, 10, 126.000, 'D', 2, NULL, 'invoice #15695'),
(79670, 19936, 119, 120.000, 'C', 2, NULL, 'invoice #15695'),
(79671, 19936, 219, 6.000, 'C', 2, NULL, 'invoice #15695'),
(79672, 19937, 10, 126.000, 'D', 2, NULL, 'invoice #15696'),
(79673, 19937, 119, 120.000, 'C', 2, NULL, 'invoice #15696'),
(79674, 19937, 219, 6.000, 'C', 2, NULL, 'invoice #15696'),
(79675, 19938, 10, 210.000, 'D', 2, NULL, 'invoice #15766'),
(79676, 19938, 119, 200.000, 'C', 2, NULL, 'invoice #15766'),
(79677, 19938, 219, 10.000, 'C', 2, NULL, 'invoice #15766'),
(79678, 19939, 10, 210.000, 'D', 2, NULL, 'invoice #15767'),
(79679, 19939, 119, 200.000, 'C', 2, NULL, 'invoice #15767'),
(79680, 19939, 219, 10.000, 'C', 2, NULL, 'invoice #15767'),
(79681, 19940, 10, 78.750, 'D', 2, NULL, 'invoice #15642'),
(79682, 19940, 119, 75.000, 'C', 2, NULL, 'invoice #15642'),
(79683, 19940, 219, 3.750, 'C', 2, NULL, 'invoice #15642'),
(79684, 19941, 10, 105.000, 'D', 2, NULL, 'invoice #15646'),
(79685, 19941, 119, 100.000, 'C', 2, NULL, 'invoice #15646'),
(79686, 19941, 219, 5.000, 'C', 2, NULL, 'invoice #15646'),
(79687, 19942, 10, 262.500, 'D', 2, NULL, 'invoice #15648'),
(79688, 19942, 119, 250.000, 'C', 2, NULL, 'invoice #15648'),
(79689, 19942, 219, 12.500, 'C', 2, NULL, 'invoice #15648'),
(79690, 19943, 10, 8260.040, 'D', 1, NULL, 'invoice #15641'),
(79691, 19943, 119, 7866.700, 'C', 1, NULL, 'invoice #15641'),
(79692, 19943, 219, 393.340, 'C', 1, NULL, 'invoice #15641'),
(79693, 19944, 10, 0.000, 'D', 2, NULL, 'invoice #15639'),
(79694, 19944, 119, 0.000, 'C', 2, NULL, 'invoice #15639'),
(79695, 19945, 10, 105.000, 'D', 2, NULL, 'invoice #15645'),
(79696, 19945, 119, 100.000, 'C', 2, NULL, 'invoice #15645'),
(79697, 19945, 219, 5.000, 'C', 2, NULL, 'invoice #15645'),
(79698, 19946, 10, 52.500, 'D', 3, NULL, 'invoice #15635'),
(79699, 19946, 119, 50.000, 'C', 3, NULL, 'invoice #15635'),
(79700, 19946, 219, 2.500, 'C', 3, NULL, 'invoice #15635'),
(79701, 19947, 10, 52.500, 'D', 3, NULL, 'invoice #15636'),
(79702, 19947, 119, 50.000, 'C', 3, NULL, 'invoice #15636'),
(79703, 19947, 219, 2.500, 'C', 3, NULL, 'invoice #15636'),
(79704, 19948, 10, 52.500, 'D', 3, NULL, 'invoice #15637'),
(79705, 19948, 119, 50.000, 'C', 3, NULL, 'invoice #15637'),
(79706, 19948, 219, 2.500, 'C', 3, NULL, 'invoice #15637'),
(79707, 19949, 10, 6000.000, 'D', 3, NULL, 'charge #1440'),
(79708, 19949, 119, 6000.000, 'C', 3, NULL, 'charge #1440'),
(79709, 19950, 10, 52.500, 'D', 3, NULL, 'invoice #15638'),
(79710, 19950, 119, 50.000, 'C', 3, NULL, 'invoice #15638'),
(79711, 19950, 219, 2.500, 'C', 3, NULL, 'invoice #15638'),
(79712, 19951, 10, -6000.000, 'D', 3, NULL, 'charge #1505'),
(79713, 19951, 119, -6000.000, 'C', 3, NULL, 'charge #1505'),
(79714, 19952, 10, 105.000, 'D', 2, NULL, 'invoice #15644'),
(79715, 19952, 119, 100.000, 'C', 2, NULL, 'invoice #15644'),
(79716, 19952, 219, 5.000, 'C', 2, NULL, 'invoice #15644'),
(79717, 19953, 10, 78.750, 'D', 2, NULL, 'invoice #15622'),
(79718, 19953, 119, 75.000, 'C', 2, NULL, 'invoice #15622'),
(79719, 19953, 219, 3.750, 'C', 2, NULL, 'invoice #15622'),
(79720, 19954, 10, 336.000, 'D', 2, NULL, 'invoice #15643'),
(79721, 19954, 119, 320.000, 'C', 2, NULL, 'invoice #15643'),
(79722, 19954, 219, 16.000, 'C', 2, NULL, 'invoice #15643'),
(79723, 19955, 10, 136.500, 'D', 2, NULL, 'invoice #15609'),
(79724, 19955, 119, 130.000, 'C', 2, NULL, 'invoice #15609'),
(79725, 19955, 219, 6.500, 'C', 2, NULL, 'invoice #15609'),
(79726, 19956, 10, 420.020, 'D', 2, NULL, 'invoice #15612'),
(79727, 19956, 119, 400.020, 'C', 2, NULL, 'invoice #15612'),
(79728, 19956, 219, 20.000, 'C', 2, NULL, 'invoice #15612'),
(79729, 19957, 10, 315.000, 'D', 2, NULL, 'invoice #15634'),
(79730, 19957, 119, 300.000, 'C', 2, NULL, 'invoice #15634'),
(79731, 19957, 219, 15.000, 'C', 2, NULL, 'invoice #15634'),
(79732, 19958, 10, 126.000, 'D', 2, NULL, 'invoice #15608'),
(79733, 19958, 119, 120.000, 'C', 2, NULL, 'invoice #15608'),
(79734, 19958, 219, 6.000, 'C', 2, NULL, 'invoice #15608'),
(79735, 19959, 10, 325.500, 'D', 2, NULL, 'invoice #15633'),
(79736, 19959, 119, 310.000, 'C', 2, NULL, 'invoice #15633'),
(79737, 19959, 219, 15.500, 'C', 2, NULL, 'invoice #15633'),
(79738, 19960, 10, 126.000, 'D', 2, NULL, 'invoice #15685'),
(79739, 19960, 119, 120.000, 'C', 2, NULL, 'invoice #15685'),
(79740, 19960, 219, 6.000, 'C', 2, NULL, 'invoice #15685'),
(79741, 19961, 10, 126.000, 'D', 2, NULL, 'invoice #15686'),
(79742, 19961, 119, 120.000, 'C', 2, NULL, 'invoice #15686'),
(79743, 19961, 219, 6.000, 'C', 2, NULL, 'invoice #15686'),
(79744, 19962, 10, 126.000, 'D', 2, NULL, 'invoice #15688'),
(79745, 19962, 119, 120.000, 'C', 2, NULL, 'invoice #15688'),
(79746, 19962, 219, 6.000, 'C', 2, NULL, 'invoice #15688'),
(79747, 19963, 10, 357.000, 'D', 2, NULL, 'invoice #15733'),
(79748, 19963, 119, 340.000, 'C', 2, NULL, 'invoice #15733'),
(79749, 19963, 219, 17.000, 'C', 2, NULL, 'invoice #15733'),
(79750, 19964, 10, 210.000, 'D', 2, NULL, 'invoice #15753'),
(79751, 19964, 119, 200.000, 'C', 2, NULL, 'invoice #15753'),
(79752, 19964, 219, 10.000, 'C', 2, NULL, 'invoice #15753'),
(79753, 19965, 10, 105.000, 'D', 3, NULL, 'invoice #15563'),
(79754, 19965, 119, 100.000, 'C', 3, NULL, 'invoice #15563'),
(79755, 19965, 219, 5.000, 'C', 3, NULL, 'invoice #15563'),
(79756, 19966, 10, 52.500, 'D', 3, NULL, 'invoice #15568'),
(79757, 19966, 119, 50.000, 'C', 3, NULL, 'invoice #15568'),
(79758, 19966, 219, 2.500, 'C', 3, NULL, 'invoice #15568'),
(79759, 19967, 10, 126.000, 'D', 2, NULL, 'invoice #15607'),
(79760, 19967, 119, 120.000, 'C', 2, NULL, 'invoice #15607'),
(79761, 19967, 219, 6.000, 'C', 2, NULL, 'invoice #15607'),
(79762, 19968, 10, 280.010, 'D', 2, NULL, 'invoice #15610'),
(79763, 19968, 119, 266.680, 'C', 2, NULL, 'invoice #15610'),
(79764, 19968, 219, 13.330, 'C', 2, NULL, 'invoice #15610'),
(79765, 19969, 10, 993.300, 'D', 2, NULL, 'invoice #15611'),
(79766, 19969, 119, 946.000, 'C', 2, NULL, 'invoice #15611'),
(79767, 19969, 219, 47.300, 'C', 2, NULL, 'invoice #15611'),
(79768, 19970, 10, 451.500, 'D', 2, NULL, 'invoice #15632'),
(79769, 19970, 119, 430.000, 'C', 2, NULL, 'invoice #15632'),
(79770, 19970, 219, 21.500, 'C', 2, NULL, 'invoice #15632'),
(79771, 19971, 10, 315.000, 'D', 2, NULL, 'invoice #15662'),
(79772, 19971, 119, 300.000, 'C', 2, NULL, 'invoice #15662'),
(79773, 19971, 219, 15.000, 'C', 2, NULL, 'invoice #15662'),
(79774, 19972, 10, 315.000, 'D', 2, NULL, 'invoice #15679'),
(79775, 19972, 119, 300.000, 'C', 2, NULL, 'invoice #15679'),
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(80452, 20175, 119, 480.000, 'C', 2, NULL, 'invoice #15814'),
(80453, 20175, 219, 24.000, 'C', 2, NULL, 'invoice #15814'),
(80454, 20176, 10, 2415.000, 'D', 2, NULL, 'invoice #15827'),
(80455, 20176, 119, 2300.000, 'C', 2, NULL, 'invoice #15827'),
(80456, 20176, 219, 115.000, 'C', 2, NULL, 'invoice #15827'),
(80457, 20177, 10, 2415.000, 'D', 2, NULL, 'invoice #15828'),
(80458, 20177, 119, 2300.000, 'C', 2, NULL, 'invoice #15828'),
(80459, 20177, 219, 115.000, 'C', 2, NULL, 'invoice #15828'),
(80460, 20178, 10, 2100.000, 'D', 2, NULL, 'invoice #15830'),
(80461, 20178, 119, 2000.000, 'C', 2, NULL, 'invoice #15830'),
(80462, 20178, 219, 100.000, 'C', 2, NULL, 'invoice #15830'),
(80463, 20179, 10, 2100.000, 'D', 2, NULL, 'invoice #15831'),
(80464, 20179, 119, 2000.000, 'C', 2, NULL, 'invoice #15831'),
(80465, 20179, 219, 100.000, 'C', 2, NULL, 'invoice #15831'),
(80466, 20180, 10, 2100.000, 'D', 2, NULL, 'invoice #15832'),
(80467, 20180, 119, 2000.000, 'C', 2, NULL, 'invoice #15832'),
(80468, 20180, 219, 100.000, 'C', 2, NULL, 'invoice #15832'),
(80469, 20181, 10, 2100.000, 'D', 2, NULL, 'invoice #15833'),
(80470, 20181, 119, 2000.000, 'C', 2, NULL, 'invoice #15833'),
(80471, 20181, 219, 100.000, 'C', 2, NULL, 'invoice #15833'),
(80472, 20182, 10, 2100.000, 'D', 2, NULL, 'invoice #15834'),
(80473, 20182, 119, 2000.000, 'C', 2, NULL, 'invoice #15834'),
(80474, 20182, 219, 100.000, 'C', 2, NULL, 'invoice #15834'),
(80475, 20183, 10, 2100.000, 'D', 2, NULL, 'invoice #15835'),
(80476, 20183, 119, 2000.000, 'C', 2, NULL, 'invoice #15835'),
(80477, 20183, 219, 100.000, 'C', 2, NULL, 'invoice #15835'),
(80478, 20184, 10, 2100.000, 'D', 2, NULL, 'invoice #15836'),
(80479, 20184, 119, 2000.000, 'C', 2, NULL, 'invoice #15836'),
(80480, 20184, 219, 100.000, 'C', 2, NULL, 'invoice #15836'),
(80481, 20185, 10, 2383.600, 'D', 2, NULL, 'invoice #15837'),
(80482, 20185, 119, 2270.100, 'C', 2, NULL, 'invoice #15837'),
(80483, 20185, 219, 113.500, 'C', 2, NULL, 'invoice #15837'),
(80484, 20186, 10, 2100.000, 'D', 2, NULL, 'invoice #15842'),
(80485, 20186, 119, 2000.000, 'C', 2, NULL, 'invoice #15842'),
(80486, 20186, 219, 100.000, 'C', 2, NULL, 'invoice #15842'),
(80487, 20187, 10, 2100.000, 'D', 2, NULL, 'invoice #15843'),
(80488, 20187, 119, 2000.000, 'C', 2, NULL, 'invoice #15843'),
(80489, 20187, 219, 100.000, 'C', 2, NULL, 'invoice #15843'),
(80492, 20189, 10, 2100.000, 'D', 2, NULL, 'invoice #15844'),
(80493, 20189, 119, 2000.000, 'C', 2, NULL, 'invoice #15844'),
(80494, 20189, 219, 100.000, 'C', 2, NULL, 'invoice #15844'),
(80495, 20190, 10, 2100.000, 'D', 2, NULL, 'invoice #15845'),
(80496, 20190, 119, 2000.000, 'C', 2, NULL, 'invoice #15845'),
(80497, 20190, 219, 100.000, 'C', 2, NULL, 'invoice #15845'),
(80498, 20191, 10, 2100.000, 'D', 2, NULL, 'invoice #15846'),
(80499, 20191, 119, 2000.000, 'C', 2, NULL, 'invoice #15846'),
(80500, 20191, 219, 100.000, 'C', 2, NULL, 'invoice #15846'),
(80501, 20192, 10, 2100.000, 'D', 2, NULL, 'invoice #15847'),
(80502, 20192, 119, 2000.000, 'C', 2, NULL, 'invoice #15847'),
(80503, 20192, 219, 100.000, 'C', 2, NULL, 'invoice #15847'),
(80504, 20193, 10, 2100.000, 'D', 2, NULL, 'invoice #15848'),
(80505, 20193, 119, 2000.000, 'C', 2, NULL, 'invoice #15848'),
(80506, 20193, 219, 100.000, 'C', 2, NULL, 'invoice #15848'),
(80507, 20194, 10, 2100.000, 'D', 2, NULL, 'invoice #15849'),
(80508, 20194, 119, 2000.000, 'C', 2, NULL, 'invoice #15849'),
(80509, 20194, 219, 100.000, 'C', 2, NULL, 'invoice #15849'),
(80510, 20195, 10, 2100.000, 'D', 2, NULL, 'invoice #15850'),
(80511, 20195, 119, 2000.000, 'C', 2, NULL, 'invoice #15850'),
(80512, 20195, 219, 100.000, 'C', 2, NULL, 'invoice #15850'),
(80513, 20196, 10, 2100.000, 'D', 2, NULL, 'invoice #15851'),
(80514, 20196, 119, 2000.000, 'C', 2, NULL, 'invoice #15851'),
(80515, 20196, 219, 100.000, 'C', 2, NULL, 'invoice #15851'),
(80516, 20197, 10, 2100.000, 'D', 2, NULL, 'invoice #15852'),
(80517, 20197, 119, 2000.000, 'C', 2, NULL, 'invoice #15852'),
(80518, 20197, 219, 100.000, 'C', 2, NULL, 'invoice #15852'),
(80519, 20198, 10, 2100.000, 'D', 2, NULL, 'invoice #15853'),
(80520, 20198, 119, 2000.000, 'C', 2, NULL, 'invoice #15853'),
(80521, 20198, 219, 100.000, 'C', 2, NULL, 'invoice #15853'),
(80522, 20199, 10, 2100.000, 'D', 2, NULL, 'invoice #15854'),
(80523, 20199, 119, 2000.000, 'C', 2, NULL, 'invoice #15854'),
(80524, 20199, 219, 100.000, 'C', 2, NULL, 'invoice #15854'),
(80525, 20200, 10, 2100.000, 'D', 2, NULL, 'invoice #15855'),
(80526, 20200, 119, 2000.000, 'C', 2, NULL, 'invoice #15855'),
(80527, 20200, 219, 100.000, 'C', 2, NULL, 'invoice #15855'),
(80528, 20201, 10, 2100.000, 'D', 2, NULL, 'invoice #15856'),
(80529, 20201, 119, 2000.000, 'C', 2, NULL, 'invoice #15856'),
(80530, 20201, 219, 100.000, 'C', 2, NULL, 'invoice #15856'),
(80531, 20202, 10, 2100.000, 'D', 2, NULL, 'invoice #15857'),
(80532, 20202, 119, 2000.000, 'C', 2, NULL, 'invoice #15857'),
(80533, 20202, 219, 100.000, 'C', 2, NULL, 'invoice #15857'),
(80534, 20203, 10, 2100.000, 'D', 2, NULL, 'invoice #15858'),
(80535, 20203, 119, 2000.000, 'C', 2, NULL, 'invoice #15858'),
(80536, 20203, 219, 100.000, 'C', 2, NULL, 'invoice #15858'),
(80537, 20204, 10, 1190.060, 'D', 2, NULL, 'invoice #15859'),
(80538, 20204, 119, 1133.390, 'C', 2, NULL, 'invoice #15859'),
(80539, 20204, 219, 56.670, 'C', 2, NULL, 'invoice #15859'),
(80540, 20205, 10, 2100.000, 'D', 1, NULL, 'invoice #15826'),
(80541, 20205, 119, 2000.000, 'C', 1, NULL, 'invoice #15826'),
(80542, 20205, 219, 100.000, 'C', 1, NULL, 'invoice #15826'),
(80543, 20206, 10, 2625.000, 'D', 2, NULL, 'invoice #15823'),
(80544, 20206, 119, 2500.000, 'C', 2, NULL, 'invoice #15823'),
(80545, 20206, 219, 125.000, 'C', 2, NULL, 'invoice #15823'),
(80546, 20207, 10, 2992.500, 'D', 2, NULL, 'invoice #15824'),
(80547, 20207, 119, 2850.000, 'C', 2, NULL, 'invoice #15824'),
(80548, 20207, 219, 142.500, 'C', 2, NULL, 'invoice #15824'),
(80549, 10542, 381, 21251.200, 'D', 2, NULL, 'Transportation Fees for Frozen Semen AL SHAGHIB ( S.A.ARABIAN INSPIRATION )'),
(80550, 10542, 208, 75.000, 'D', 2, NULL, 'Bank Sharge - Transportation Fees for Frozen Semen AL SHAGHIB ( S.A.ARABIAN INSPIRATION )'),
(80551, 10542, 232, 3.750, 'D', 2, NULL, 'vat - Transportation Fees for Frozen Semen AL SHAGHIB ( S.A.ARABIAN INSPIRATION )'),
(80552, 10542, 5, 21329.950, 'C', 2, NULL, 'Transportation Fees for Frozen Semen AL SHAGHIB ( S.A.ARABIAN INSPIRATION )'),
(80553, 2185, 93, 5250.000, 'D', 2, NULL, 'Purchase Rothes for Horses in R.C'),
(80554, 2185, 199, 30.000, 'D', 2, NULL, 'Petrol for MILAD Cars in R.C'),
(80555, 2185, 102, 663.000, 'D', 3, NULL, 'Invoices Related to Mr. Nasser'),
(80556, 2185, 199, 384.000, 'D', 1, NULL, 'Petrol in T.C'),
(80557, 2185, 283, 1098.000, 'D', 1, NULL, 'Meals in T.C'),
(80558, 2185, 150, 607.710, 'D', 1, NULL, 'Horses Material in T.C'),
(80559, 2185, 232, 30.390, 'D', 1, NULL, 'vat for Purchase Horses Material in T.C'),
(80560, 2185, 151, 1237.000, 'D', 4, NULL, 'horses material in Ridind center'),
(80561, 2185, 151, 2710.000, 'D', 4, NULL, 'horses material in Ridind center'),
(80562, 2185, 232, 140.000, 'D', 3, NULL, 'vat for horses material in Ridind center'),
(80563, 2185, 151, 1093.000, 'D', 4, NULL, 'horses material in Riding center'),
(80564, 2185, 232, 57.000, 'D', 4, NULL, 'vat for horses material in Riding center'),
(80565, 2185, 175, 150.000, 'D', 4, NULL, 'commission for Gromers in riding'),
(80566, 2185, 345, 950.000, 'D', 2, NULL, 'Refund amount for customer (Sultan al dowaihy ) in R.C'),
(80567, 2185, 93, 2640.000, 'D', 2, NULL, 'Purchase Rothes for Horses in R.C'),
(80568, 2185, 192, 2200.000, 'D', 3, NULL, 'Asphalt Work in MIlad'),
(80569, 2185, 151, 200.000, 'D', 1, NULL, 'Horses Material in MILAD T.C'),
(80570, 2185, 148, 120.000, 'D', 1, NULL, 'Laboratory Test Show in T.C'),
(80571, 2185, 244, 20635.100, 'C', 3, NULL, 'Petty Cash Liquidation for Joey Sarto ( Liquidation No, 13 )'),
(80572, 2185, 426, 1075.000, 'D', 2, NULL, 'Laboratory Test  in R.C'),
(80573, 2464, 426, 1294.650, 'D', 2, NULL, 'Wire Transfer to  Central Veterinary Research Laboratory   ( JUWEL OS & COLINARO )'),
(80574, 2464, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to  Central Veterinary Research Laboratory   ( JUWEL OS & COLINARO )'),
(80575, 2464, 5, 1369.650, 'C', 2, NULL, 'Wire Transfer to  Central Veterinary Research Laboratory   ( JUWEL OS & COLINARO )'),
(80576, 2464, 426, 2157.750, 'D', 2, NULL, 'Wire Transfer to  Central Veterinary Research Laboratory  ( ALEXXANDERR & NESJ EL MACCHIATO )'),
(80577, 2464, 208, 75.000, 'D', 2, NULL, 'VAT - Wire Transfer to  Central Veterinary Research Laboratory  ( ALEXXANDERR & NESJ EL MACCHIATO )'),
(80578, 2464, 5, 2232.750, 'C', 2, NULL, 'Wire Transfer to  Central Veterinary Research Laboratory  ( ALEXXANDERR & NESJ EL MACCHIATO )'),
(80579, 2475, 93, 4800.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Purchase Rothes in milad R.C'),
(80580, 2475, 283, 1739.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Meals in RIDING Center (RIYADH Inernational Catering Corp NO, 300055987200003)'),
(80581, 2475, 232, 86.950, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - Meals in RIDING Center (RIYADH Inernational Catering Corp NO, 300055987200003)'),
(80582, 2475, 175, 80.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Commission to Groomers  in RIDING Center '),
(80583, 2475, 195, 570.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Recharge Mobile Card During in UAE Trip '),
(80584, 2475, 140, 41.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Visa for Driver During in UAE Trip'),
(80585, 2475, 199, 419.160, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Petrol in UAE'),
(80586, 2475, 232, 13.840, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - Petrol in UAE'),
(80587, 2475, 283, 268.280, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - MEALS in UAE'),
(80588, 2475, 232, 5.720, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) '),
(80589, 2475, 180, 57.670, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - MEALS in UAE'),
(80590, 2475, 232, 1.330, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) '),
(80591, 2475, 186, 60.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Repairing & Maintenance Milad Cars'),
(80592, 2475, 145, 19.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - laundry bills'),
(80593, 2475, 200, 408.600, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 )- car insurance During UAE Trip'),
(80594, 2475, 232, 20.400, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 )- car insurance During UAE Trip  (EMIRATES INSURANCE NO, 100000473700003)'),
(80595, 2475, 183, 600.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -   forklift  Rental for unloading Rubber sheet in milad'),
(80596, 2475, 182, 333.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -   MANPOWER Rental for unloading Rubber sheet in milad'),
(80597, 2475, 283, 29.500, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  meals to   MANPOWER Rental for unloading Rubber sheet in milad'),
(80598, 2475, 112, 29.500, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  meals to   MANPOWER Rental for unloading Rubber sheet in milad'),
(80599, 2475, 283, 632.380, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  meals in Riding center ( PIZZA HUT NO, 300048736000003)'),
(80600, 2475, 232, 31.620, 'D', 4, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) -  meals in Riding center ( PIZZA HUT NO, 300048736000003)'),
(80601, 2475, 175, 180.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Commission to groomers  in Riding center '),
(80602, 2475, 199, 82.500, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Petrol in milad cars'),
(80603, 2475, 199, 82.500, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Petrol in milad cars'),
(80604, 2475, 102, 395.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  invoices related to mr. nasser'),
(80605, 2475, 150, 516.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Horse material (AL ZAHRANY Est . No, 302110993200003)'),
(80606, 2475, 232, 25.800, 'D', 1, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - Horse material (AL ZAHRANY Est . No, 302110993200003)'),
(80607, 2475, 151, 200.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Horse material (AL ZAHRANY Est . No, 302110993200003)'),
(80608, 2475, 232, 10.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - Horse material (AL ZAHRANY Est . No, 302110993200003)'),
(80609, 2475, 91, 1500.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Horse material (AL OTHEEM MARKET  No, 300057178300003)'),
(80610, 2475, 232, 75.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - Horse material (AL OTHEEM MARKET  No, 300057178300003)'),
(80611, 2475, 426, 20.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 )  - LAB FEE'),
(80612, 2475, 178, 1999.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Courier expenses'),
(80613, 2475, 147, 876.450, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - hotel rent for Dr, HITHAM (BOUDL APART HOTEL NO, 300050943700003)'),
(80614, 2475, 232, 83.550, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) - hotel rent for Dr, HITHAM (BOUDL APART HOTEL NO, 300050943700003)'),
(80615, 2475, 122, 16080.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medicine in milad'),
(80616, 2475, 122, 1480.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medicine in milad'),
(80617, 2475, 232, 74.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) -  Medicine in milad ( ramz al sharq no, 310040201600003)'),
(80618, 2475, 123, 1100.250, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medicine in milad'),
(80619, 2475, 123, 84.760, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad ( DANUB NO, 310072568710003)'),
(80620, 2475, 232, 4.240, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad ( DANUB NO, 310072568710003)'),
(80621, 2475, 123, 1300.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad (  RIYADH OXYGEN PLANT NO, 300050797400003)'),
(80622, 2475, 232, 65.000, 'D', 2, NULL, 'VAT - Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad (  RIYADH OXYGEN PLANT NO, 300050797400003)'),
(80623, 2475, 123, 984.760, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad (  RAMZ AL SHARQ PHARMACY  NO, 310040201600003)'),
(80624, 2475, 232, 49.240, 'D', 2, NULL, 'VAT -Paid from JOEY P.C ( NO. 25 ) -  Medical supplies  in milad (  RAMZ AL SHARQ PHARMACY  NO, 310040201600003)'),
(80625, 2475, 102, 196.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) -  Advances to Mr, Nasser ( Paid Invoices )'),
(80626, 2475, 175, 350.000, 'D', 4, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Commission to Groomers in Riding Center '),
(80627, 2475, 181, 854.000, 'D', 1, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Car Rental to Transfer Sawdust '),
(80628, 2475, 181, 420.000, 'D', 2, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Car Rental to Transfer Sawdust '),
(80629, 2475, 112, 126.000, 'D', 3, NULL, 'Paid from JOEY P.C ( NO. 25 ) - Car Rental to Transfer Sawdust '),
(80630, 2475, 244, 31288.750, 'C', 2, NULL, 'Expenses Paid from Joey P.C No, (25)'),
(80631, 2475, 244, 3363.300, 'C', 1, NULL, 'Expenses Paid from Joey P.C No, (25)'),
(80632, 2475, 244, 3099.950, 'C', 4, NULL, 'Expenses Paid from Joey P.C No, (25)'),
(80633, 2475, 244, 1709.000, 'C', 3, NULL, 'Expenses Paid from Joey P.C No, (25)'),
(80634, 3504, 426, 1297.800, 'D', 2, NULL, 'Laboratory Blood Test for Excalibur EA ) in MILAD R.C'),
(80635, 3504, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Laboratory Blood Test for Excalibur EA ) in MILAD R.C'),
(80636, 3504, 232, 3.750, 'D', 2, NULL, 'VAT - Laboratory Blood Test for Excalibur EA ) in MILAD R.C'),
(80637, 3504, 5, 1376.550, 'C', 2, NULL, 'Laboratory Blood Test for Excalibur EA ) in MILAD R.C'),
(80638, 3529, 426, 2920.900, 'D', 2, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY  ( NESJ EL MACHIATTO & Alexxanderr)'),
(80639, 3529, 208, 75.000, 'D', 2, NULL, 'Bank Charge - Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY  ( NESJ EL MACHIATTO & Alexxanderr)'),
(80640, 3529, 232, 3.750, 'D', 2, NULL, 'VAT - Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY  ( NESJ EL MACHIATTO & Alexxanderr)'),
(80641, 3529, 5, 2999.650, 'C', 2, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY  ( NESJ EL MACHIATTO & Alexxanderr)'),
(80642, 4507, 426, 1618.310, 'D', 2, NULL, ' CVR Laboratory  - Blood Test for ALEXXANDERR & Nesj El Machiato'),
(80643, 4507, 208, 75.000, 'D', 2, NULL, 'Bank Charge -  CVR Laboratory  - Blood Test for ALEXXANDERR & Nesj El Machiato'),
(80644, 4507, 232, 3.750, 'D', 3, NULL, 'vat -  CVR Laboratory  - Blood Test for ALEXXANDERR & Nesj El Machiato'),
(80645, 4507, 5, 1693.310, 'C', 2, NULL, ' CVR Laboratory  - Blood Test for ALEXXANDERR & Nesj El Machiato'),
(80646, 4507, 5, 3.750, 'C', 3, NULL, 'vat -  CVR Laboratory  - Blood Test for ALEXXANDERR & Nesj El Machiato'),
(81095, 2428, 172, 1225.000, 'D', 4, NULL, 'GOSI for MILAD in Month of March , 2018'),
(81096, 2428, 172, 2487.500, 'D', 3, NULL, 'GOSI for AJWAD in Month of March , 2018'),
(81097, 2428, 112, 60.000, 'D', 3, NULL, 'GOSI for AL MOUSTAFA AHMED in Month of MARCH, 2018'),
(81098, 2428, 105, 80.000, 'D', 3, NULL, 'GOSI for  MONWAR Hussian in Month of MARCH, 2018'),
(81099, 2428, 5, 3933.130, 'C', 2, NULL, 'GOSI for MILAD in Month of March , 2018'),
(81100, 2428, 5, 3933.130, 'C', 1, NULL, 'GOSI for MILAD in Month of March , 2018'),
(81101, 2428, 5, 1225.000, 'C', 4, NULL, 'GOSI for MILAD in Month of March , 2018'),
(81102, 2428, 5, 140.000, 'C', 3, NULL, 'GOSI for MILAD in Month of March , 2018'),
(81103, 2428, 172, 1642.510, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(81104, 2428, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(81105, 2428, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(81106, 2428, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(81107, 2428, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(81108, 3517, 172, 2487.500, 'D', 3, NULL, 'GOSI for Ajwad in Month of April , 2018'),
(81109, 3517, 5, 1243.750, 'C', 1, NULL, 'GOSI for MILAD in Month of April , 2018'),
(81110, 3517, 5, 1243.750, 'C', 2, NULL, 'GOSI for MILAD in Month of April , 2018'),
(81121, 3516, 5, 2774.920, 'C', 1, NULL, 'GOSI for MILAD in Month of April , 2018'),
(81122, 3516, 5, 2774.920, 'C', 2, NULL, 'GOSI for MILAD in Month of April , 2018'),
(81123, 3516, 5, 60.000, 'C', 3, NULL, 'GOSI for AL Mustafa Ahmed  Paid from MILAD Bank Account'),
(81124, 3516, 5, 80.000, 'C', 3, NULL, 'GOSI for  Monawar Hussin Paid from MILAD Bank Account'),
(81125, 3516, 172, 1953.590, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(81126, 3516, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(81127, 3516, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(81128, 3516, 105, 80.000, 'D', 3, NULL, 'Gosi acharged to Auv'),
(81129, 3516, 112, 60.000, 'D', 3, NULL, 'Gosi charged to tadawi'),
(81130, 4531, 5, 4019.750, 'C', 2, NULL, 'Gosi in Milad'),
(81131, 4531, 5, 4019.750, 'C', 1, NULL, 'Gosi in Milad'),
(81132, 4531, 5, 140.000, 'C', 3, NULL, 'Gosi for MONAWAR HUSSIN &  Al musfata Ahmed'),
(81133, 4531, 172, 4443.250, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(81134, 4531, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(81135, 4531, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(81136, 4531, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(81137, 4531, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(81138, 4532, 172, 2487.500, 'D', 3, NULL, 'Gosi in Milad Month of May 2018'),
(81139, 4532, 5, 1243.750, 'C', 2, NULL, 'Gosi in Milad Month of May 2018'),
(81140, 4532, 5, 1243.750, 'C', 1, NULL, 'Gosi in Milad Month of May 2018'),
(81141, 15725, 5, 11157.780, 'C', 3, NULL, 'Gosi 2 Months'),
(81142, 15725, 172, 7281.530, 'D', 2, NULL, 'Gosi charged to Reproduction (June and July 2018)'),
(81143, 15725, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training  (June and July 2018)'),
(81144, 15725, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad (June and July 2018)');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(81145, 15725, 105, 160.000, 'D', 3, NULL, 'Gosi charged to Auva (June and July 2018)'),
(81146, 15725, 112, 120.000, 'D', 3, NULL, 'Gosi charged to Tadawi (June and July 2018)'),
(81147, 15726, 172, 5013.300, 'D', 3, NULL, 'Gosi 2 Months for Ajwad'),
(81148, 15726, 5, 5013.300, 'C', 3, NULL, 'Gosi 2 Months'),
(81149, 18506, 172, 2457.500, 'D', 2, NULL, 'Gosi charged to Ajwad'),
(81150, 18506, 5, 5434.500, 'C', 3, NULL, 'GOSI for Month of JULY 2018'),
(81151, 18506, 5, 2457.500, 'C', 3, NULL, 'GOSI for Month of JULY 2018'),
(81152, 18506, 255, 459.000, 'D', 3, NULL, 'GOSI for RAZQAN in Month of august 2018'),
(81153, 18506, 172, 1239.250, 'D', 2, NULL, 'Gosi charged to Reproduction'),
(81154, 18506, 172, 1046.250, 'D', 1, NULL, 'Gosi charged to Training'),
(81155, 18506, 172, 2550.000, 'D', 3, NULL, 'Gosi charged to Milad'),
(81156, 18506, 105, 80.000, 'D', 3, NULL, 'Gosi charged to Auva'),
(81157, 18506, 112, 60.000, 'D', 3, NULL, 'Gosi charged to Tadawi'),
(81285, 20213, 10, -13951.560, 'D', 2, NULL, 'charge #1533'),
(81286, 20213, 119, -13951.560, 'C', 2, NULL, 'charge #1533'),
(81287, 20214, 10, -6928.950, 'D', 1, NULL, 'charge #1532'),
(81288, 20214, 119, -6928.950, 'C', 1, NULL, 'charge #1532'),
(81293, 20216, 10, -2394.000, 'D', 1, NULL, 'charge #1534'),
(81294, 20216, 119, -2394.000, 'C', 1, NULL, 'charge #1534'),
(81360, 20218, 371, 9041.670, 'D', 3, NULL, 'Share of Milad'),
(81361, 20218, 371, 4520.830, 'C', 2, NULL, 'Share of Milad'),
(81362, 20218, 371, 4520.840, 'C', 1, NULL, 'Share of Milad'),
(81363, 20218, 336, 2100.000, 'D', 3, NULL, 'Share of Milad'),
(81364, 20218, 336, 1050.000, 'C', 2, NULL, 'Share of Milad'),
(81365, 20218, 336, 1050.000, 'C', 1, NULL, 'Share of Milad'),
(81366, 20218, 278, 5833.330, 'D', 3, NULL, 'Share of Milad'),
(81367, 20218, 278, 2916.670, 'C', 2, NULL, 'Share of Milad'),
(81368, 20218, 278, 2916.660, 'C', 1, NULL, 'Share of Milad'),
(81369, 20218, 277, 2916.670, 'D', 3, NULL, 'Share of Milad'),
(81370, 20218, 277, 1458.340, 'C', 2, NULL, 'Share of Milad'),
(81371, 20218, 277, 1458.330, 'C', 1, NULL, 'Share of Milad'),
(81372, 20218, 291, 3872.000, 'D', 3, NULL, 'Share of Milad'),
(81373, 20218, 291, 1936.000, 'C', 2, NULL, 'Share of Milad'),
(81374, 20218, 291, 1936.000, 'C', 1, NULL, 'Share of Milad'),
(81375, 20218, 332, 15318.920, 'D', 3, NULL, 'Share of Milad'),
(81376, 20218, 332, 7659.460, 'C', 2, NULL, 'Share of Milad'),
(81377, 20218, 332, 7659.450, 'C', 1, NULL, 'Share of Milad'),
(81378, 20218, 406, 4583.330, 'D', 3, NULL, 'Share of Milad'),
(81379, 20218, 406, 2291.670, 'C', 2, NULL, 'Share of Milad'),
(81380, 20218, 406, 2291.660, 'C', 1, NULL, 'Share of Milad'),
(81381, 20218, 334, 15680.080, 'D', 3, NULL, 'Share of Milad'),
(81382, 20218, 334, 7840.300, 'C', 2, NULL, 'Share of Milad'),
(81383, 20218, 334, 7839.780, 'C', 1, NULL, 'Share of Milad'),
(81384, 20218, 179, 6783.760, 'D', 3, NULL, 'Share of Milad'),
(81385, 20218, 179, 4272.660, 'C', 2, NULL, 'Share of Milad'),
(81386, 20218, 179, 2511.100, 'C', 1, NULL, 'Share of Milad'),
(81387, 20218, 191, 2779.670, 'D', 3, NULL, 'Share of Milad'),
(81388, 20218, 191, 1389.840, 'C', 2, NULL, 'Share of Milad'),
(81389, 20218, 191, 1389.830, 'C', 1, NULL, 'Share of Milad'),
(81390, 20218, 156, 227428.670, 'D', 3, NULL, 'Share of Milad'),
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(81392, 20218, 156, 114370.330, 'C', 1, NULL, 'Share of Milad'),
(81393, 20218, 261, 62070.660, 'D', 3, NULL, 'Share of Milad'),
(81394, 20218, 261, 33032.840, 'C', 2, NULL, 'Share of Milad'),
(81395, 20218, 261, 29037.820, 'C', 1, NULL, 'Share of Milad'),
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(81397, 20218, 263, 1411.160, 'C', 2, NULL, 'Share of Milad'),
(81398, 20218, 263, 1411.180, 'C', 1, NULL, 'Share of Milad'),
(81399, 20218, 294, 3726.330, 'D', 3, NULL, 'Share of Milad'),
(81400, 20218, 294, 2919.160, 'C', 2, NULL, 'Share of Milad'),
(81401, 20218, 294, 807.170, 'C', 1, NULL, 'Share of Milad'),
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(81403, 20218, 204, 13666.660, 'C', 2, NULL, 'Share of Milad'),
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(81405, 20218, 194, 36258.920, 'D', 3, NULL, 'Share of Milad'),
(81406, 20218, 194, 48743.160, 'C', 2, NULL, 'Share of Milad'),
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(81409, 20218, 205, 8144.910, 'C', 2, NULL, 'Share of Milad'),
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(81416, 20218, 185, 2688.000, 'C', 1, NULL, 'Share of Milad'),
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(81419, 20218, 192, 12347.980, 'C', 1, NULL, 'Share of Milad'),
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(81421, 20218, 186, 23013.880, 'C', 2, NULL, 'Share of Milad'),
(81422, 20218, 186, 15629.140, 'C', 1, NULL, 'Share of Milad'),
(81442, 20223, 10, 5250.000, 'D', 1, NULL, 'invoice #15862'),
(81443, 20223, 119, 5000.000, 'C', 1, NULL, 'invoice #15862'),
(81444, 20223, 219, 250.000, 'C', 1, NULL, 'invoice #15862'),
(81445, 20224, 10, 5250.000, 'D', 1, NULL, 'invoice #15866'),
(81446, 20224, 119, 5000.000, 'C', 1, NULL, 'invoice #15866'),
(81447, 20224, 219, 250.000, 'C', 1, NULL, 'invoice #15866'),
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(81449, 20225, 119, 5000.000, 'C', 1, NULL, 'invoice #15867'),
(81450, 20225, 219, 250.000, 'C', 1, NULL, 'invoice #15867'),
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(81452, 20226, 119, 5000.000, 'C', 1, NULL, 'invoice #15868'),
(81453, 20226, 219, 250.000, 'C', 1, NULL, 'invoice #15868'),
(81454, 20227, 10, 3499.650, 'D', 1, NULL, 'invoice #15875'),
(81455, 20227, 119, 3333.000, 'C', 1, NULL, 'invoice #15875'),
(81456, 20227, 219, 166.650, 'C', 1, NULL, 'invoice #15875'),
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(81458, 20228, 119, 5000.000, 'C', 1, NULL, 'invoice #15879'),
(81459, 20228, 219, 250.000, 'C', 1, NULL, 'invoice #15879'),
(81460, 20229, 10, 5250.000, 'D', 1, NULL, 'invoice #15880'),
(81461, 20229, 119, 5000.000, 'C', 1, NULL, 'invoice #15880'),
(81462, 20229, 219, 250.000, 'C', 1, NULL, 'invoice #15880'),
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(81464, 20230, 119, 5000.000, 'C', 1, NULL, 'invoice #15881'),
(81465, 20230, 219, 250.000, 'C', 1, NULL, 'invoice #15881'),
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(81480, 20235, 219, 126.000, 'C', 1, NULL, 'invoice #15889'),
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(81483, 20236, 219, 90.000, 'C', 1, NULL, 'invoice #15890'),
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(81486, 20237, 219, 100.000, 'C', 2, NULL, 'invoice #15863'),
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(81489, 20238, 219, 100.000, 'C', 2, NULL, 'invoice #15864'),
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(81491, 20239, 119, 5000.000, 'C', 2, NULL, 'invoice #15865'),
(81492, 20239, 219, 250.000, 'C', 2, NULL, 'invoice #15865'),
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(81494, 20240, 119, 1000.000, 'C', 2, NULL, 'invoice #15871'),
(81495, 20240, 219, 50.000, 'C', 2, NULL, 'invoice #15871'),
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(81497, 20241, 119, 2099.400, 'C', 2, NULL, 'invoice #15874'),
(81498, 20241, 219, 104.970, 'C', 2, NULL, 'invoice #15874'),
(81499, 20242, 10, 1400.070, 'D', 2, NULL, 'invoice #15876'),
(81500, 20242, 119, 1333.400, 'C', 2, NULL, 'invoice #15876'),
(81501, 20242, 219, 66.670, 'C', 2, NULL, 'invoice #15876'),
(81502, 20243, 10, 1050.050, 'D', 2, NULL, 'invoice #15877'),
(81503, 20243, 119, 1000.050, 'C', 2, NULL, 'invoice #15877'),
(81504, 20243, 219, 50.000, 'C', 2, NULL, 'invoice #15877'),
(81505, 20244, 10, 2100.000, 'D', 2, NULL, 'invoice #15878'),
(81506, 20244, 119, 2000.000, 'C', 2, NULL, 'invoice #15878'),
(81507, 20244, 219, 100.000, 'C', 2, NULL, 'invoice #15878'),
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(81509, 20245, 119, 5000.000, 'C', 2, NULL, 'invoice #15883'),
(81510, 20245, 219, 250.000, 'C', 2, NULL, 'invoice #15883'),
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(81518, 20248, 119, 525.000, 'C', 2, NULL, 'charge #1535'),
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(81535, 20254, 119, 200.000, 'C', 2, NULL, 'invoice #15896'),
(81536, 20254, 219, 10.000, 'C', 2, NULL, 'invoice #15896'),
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(81539, 20255, 219, 20.000, 'C', 2, NULL, 'invoice #15897'),
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(81541, 20256, 119, 533.360, 'C', 2, NULL, 'invoice #15899'),
(81542, 20256, 219, 26.670, 'C', 2, NULL, 'invoice #15899'),
(81543, 20257, 10, 6300.000, 'D', 1, NULL, 'invoice #15872'),
(81544, 20257, 119, 6000.000, 'C', 1, NULL, 'invoice #15872'),
(81545, 20257, 219, 300.000, 'C', 1, NULL, 'invoice #15872'),
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(81548, 20258, 219, 300.000, 'C', 1, NULL, 'invoice #15873'),
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(81550, 20259, 119, -10000.000, 'C', 2, NULL, 'charge #1480'),
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(81552, 20260, 119, 200.000, 'C', 2, NULL, 'invoice #15750'),
(81553, 20260, 219, 10.000, 'C', 2, NULL, 'invoice #15750'),
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(81557, 20262, 119, -5000.000, 'C', 3, NULL, 'charge #1477'),
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(81560, 20263, 219, 11.000, 'C', 2, NULL, 'invoice #15650'),
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(81562, 20264, 119, 200.000, 'C', 2, NULL, 'invoice #15764'),
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(81569, 20266, 219, 10.000, 'C', 2, NULL, 'invoice #15749'),
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(81571, 20267, 119, 200.000, 'C', 2, NULL, 'invoice #15748'),
(81572, 20267, 219, 10.000, 'C', 2, NULL, 'invoice #15748'),
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(81574, 20268, 119, 200.000, 'C', 2, NULL, 'invoice #15747'),
(81575, 20268, 219, 10.000, 'C', 2, NULL, 'invoice #15747'),
(81576, 15342, 241, 3200.000, 'D', 3, NULL, 'Printing B.C for AMER & FIRAS & SARAH from RAGHDAN'),
(81577, 15342, 208, 25.000, 'D', 3, NULL, 'Printing B.C for AMER & FIRAS & SARAH from RAGHDAN'),
(81578, 15342, 232, 1.250, 'D', 3, NULL, 'VAT - Printing B.C for AMER & FIRAS & SARAH from RAGHDAN'),
(81579, 15342, 5, 3386.250, 'C', 3, NULL, 'Printing B.C for AMER & FIRAS & SARAH from RAGHDAN'),
(81580, 15342, 232, 160.000, 'D', 3, NULL, 'Printing B.C for AMER & FIRAS & SARAH from RAGHDAN'),
(81581, 15713, 345, 1500.000, 'D', 2, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81582, 15713, 219, 75.000, 'D', 2, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81583, 15713, 10, 1575.000, 'C', 2, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81584, 15713, 119, 1575.000, 'D', 2, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81585, 15713, 208, 26.250, 'D', 2, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81586, 15713, 5, 1601.250, 'C', 3, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(81587, 15722, 345, 1500.000, 'D', 2, NULL, 'Customer refund for invoice no. 356/ Hani Bin Moubark Al Helal'),
(81588, 15722, 219, 75.000, 'D', 2, NULL, 'Customer refund for invoice no. 356/ Hani Bin Moubark Al Helal'),
(81589, 15722, 10, 1575.000, 'C', 3, NULL, 'Customer refund for invoice no. 356/ Hani Bin Moubark Al Helal'),
(81590, 16029, 186, 1932.380, 'D', 3, NULL, 'wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81591, 16029, 186, 577.140, 'D', 1, NULL, 'wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81592, 16029, 186, 5914.290, 'D', 2, NULL, 'wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81593, 16029, 232, 421.190, 'D', 3, NULL, 'VAT - wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81594, 16029, 208, 8.330, 'D', 1, NULL, 'BANK Charge - wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81595, 16029, 208, 8.340, 'D', 2, NULL, 'BANK Charge - wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81596, 16029, 208, 8.330, 'D', 3, NULL, 'BANK Charge - wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81597, 16029, 232, 1.250, 'D', 3, NULL, ' wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81598, 16029, 5, 8871.250, 'C', 3, NULL, ' wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(81599, 16314, 199, 455.000, 'D', 2, NULL, 'Petrol in UAE Trip for Yasir Ayani'),
(81600, 16314, 283, 30.470, 'D', 2, NULL, 'Meals for Yasir Ayani in UAE Trip ( HARAT AL SHAM - No. 100232130300003 )'),
(81601, 16314, 232, 1.530, 'D', 3, NULL, 'Meals for Yasir Ayani in UAE Trip ( HARAT AL SHAM - No. 100232130300003 )'),
(81602, 16314, 283, 20.000, 'D', 2, NULL, 'Meals for Yasir Ayani in KSA ( ASWAQ RADHY - No. 300422257900003 )'),
(81603, 16314, 232, 1.000, 'D', 3, NULL, 'Meals for Yasir Ayani in KSA ( ASWAQ RADHY - No. 300422257900003 )'),
(81604, 16314, 283, 34.000, 'D', 2, NULL, 'Meals for Yasir Ayani in KSA '),
(81605, 16314, 283, 31.000, 'D', 2, NULL, 'Meals for Yasir Ayani in KSA '),
(81606, 16314, 199, 75.000, 'D', 2, NULL, 'Petrol in UAE Trip for Yasir Ayani'),
(81607, 16314, 145, 52.000, 'D', 2, NULL, 'Dry Cleaning for Yasir Eani'),
(81608, 16314, 372, 470.000, 'D', 2, NULL, 'Hotel Rent for Yasir Eayani (ALOFT  MEAISAM DUBAI - NO. 100280094200003 )'),
(81609, 16314, 232, 20.000, 'D', 3, NULL, 'Hotel Rent for Yasir Eayani (ALOFT  MEAISAM DUBAI - NO. 100280094200003 )'),
(81610, 16314, 372, 110.000, 'D', 2, NULL, 'Hotel Rent for Yasir Eayani '),
(81611, 16314, 200, 190.500, 'D', 2, NULL, 'Insurance Expenses - ABU DHABI NATIONAL INSURANCE COMPANY  - No. 10000113690003 )'),
(81612, 16314, 232, 9.500, 'D', 3, NULL, 'Insurance Expenses - ABU DHABI NATIONAL INSURANCE COMPANY  - No. 10000113690003 )'),
(81613, 16314, 330, 1500.000, 'C', 3, NULL, 'Petty Cash Liquidation for YASIR EANI '),
(81655, 18564, 94, 1750.000, 'D', 3, NULL, '100 bundles x SAR17.5'),
(81656, 18564, 93, 9025.000, 'D', 3, NULL, '95 rolls x SAR95'),
(81657, 18564, 151, 524.500, 'D', 2, NULL, 'Horse Materials'),
(81658, 18564, 150, 580.000, 'D', 1, NULL, 'Horse Materials'),
(81659, 18564, 232, 55.500, 'D', 3, NULL, 'Horse Materials'),
(81660, 18564, 179, 211.910, 'D', 2, NULL, 'Office supply'),
(81661, 18564, 232, 10.600, 'D', 3, NULL, 'Office supply'),
(81662, 18564, 179, 211.900, 'D', 1, NULL, 'Office supply'),
(81663, 18564, 232, 10.590, 'D', 3, NULL, 'Office supply'),
(81664, 18564, 199, 486.000, 'D', 2, NULL, 'Petrol'),
(81665, 18564, 123, 60.960, 'D', 2, NULL, 'Medical supply'),
(81666, 18564, 232, 3.040, 'D', 3, NULL, 'Medical supply'),
(81667, 18564, 192, 5046.100, 'D', 2, NULL, 'Repairs'),
(81668, 18564, 232, 9.900, 'D', 3, NULL, 'Repairs'),
(81669, 18564, 283, 24.000, 'D', 2, NULL, 'Meals'),
(81670, 18564, 193, 5060.000, 'D', 2, NULL, 'Water'),
(81671, 18564, 193, 4840.000, 'D', 1, NULL, 'Water'),
(81672, 18564, 232, 22.000, 'D', 3, NULL, 'Water'),
(81673, 18564, 244, 27932.000, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #54)'),
(81674, 18396, 199, 170.000, 'D', 2, NULL, 'Petrol used'),
(81675, 18396, 199, 170.000, 'D', 1, NULL, 'Petrol used'),
(81676, 18396, 186, 60.000, 'D', 2, NULL, 'Vehicle maintenance'),
(81677, 18396, 186, 60.000, 'D', 1, NULL, 'Vehicle maintenance'),
(81678, 18396, 164, 1086.910, 'D', 2, NULL, 'Dr. Diego visa expenses'),
(81679, 18396, 145, 470.000, 'D', 2, NULL, 'Dr. Diego travel expenses'),
(81680, 18396, 178, 4400.000, 'D', 2, NULL, 'KSA to Italy empty container'),
(81681, 18396, 232, 220.000, 'D', 3, NULL, 'KSA to Italy empty container'),
(81682, 18396, 141, 197.000, 'D', 2, NULL, 'DHL'),
(81683, 18396, 232, 5.500, 'D', 2, NULL, 'DHL'),
(81684, 18396, 145, 0.090, 'D', 3, NULL, 'Dr. Diego visa expenses'),
(81685, 18396, 244, 6839.500, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #53)'),
(81686, 18394, 192, 80.000, 'D', 2, NULL, 'Trolly and tires repair'),
(81687, 18394, 399, 252.000, 'D', 2, NULL, 'Medical exp.'),
(81688, 18394, 232, 6.000, 'D', 3, NULL, 'Medical exp.'),
(81689, 18394, 283, 66.760, 'D', 2, NULL, 'Meals exp.'),
(81690, 18394, 283, 50.000, 'D', 1, NULL, 'Meals exp.'),
(81691, 18394, 232, 0.840, 'D', 3, NULL, 'Meals exp.'),
(81692, 18394, 93, 2800.000, 'D', 3, NULL, '28 rolls @SAR100'),
(81693, 18394, 181, 1666.000, 'D', 2, NULL, 'Saeed Bin Mesfer Al-Zahrani Est'),
(81694, 18394, 181, 889.000, 'D', 1, NULL, 'Saeed Bin Mesfer Al-Zahrani Est'),
(81695, 18394, 199, 203.500, 'D', 2, NULL, 'Petrol exp.'),
(81696, 18394, 199, 203.500, 'D', 1, NULL, 'Petrol exp.'),
(81697, 18394, 196, 105.000, 'D', 2, NULL, 'Supermarket Mohammed A Al Ghamdi'),
(81698, 18394, 196, 105.000, 'D', 1, NULL, 'Supermarket Mohammed A Al Ghamdi'),
(81699, 18394, 122, 28055.000, 'D', 2, NULL, 'Medicine purchased'),
(81700, 18394, 232, 130.500, 'D', 3, NULL, 'Medicine purchased'),
(81701, 18394, 123, 4354.000, 'D', 2, NULL, 'Medical supplies purchased'),
(81702, 18394, 232, 180.500, 'D', 3, NULL, 'Medical supplies purchased'),
(81703, 18394, 112, 245.000, 'D', 3, NULL, 'Saeed Bin Mesfer Al-Zahrani Est'),
(81704, 18394, 180, 950.070, 'D', 2, NULL, 'Consumables purchased'),
(81705, 18394, 180, 950.070, 'D', 1, NULL, 'Consumables purchased'),
(81706, 18394, 232, 93.040, 'D', 4, NULL, 'Consumables purchased'),
(81707, 18394, 244, 41385.780, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidaton #50)'),
(81708, 18392, 193, 1100.000, 'D', 2, NULL, 'Fresh drinking water'),
(81709, 18392, 193, 1100.000, 'D', 1, NULL, 'Fresh drinking water'),
(81710, 18392, 399, 6.000, 'D', 2, NULL, 'Medical exp.'),
(81711, 18392, 199, 91.000, 'D', 2, NULL, 'Petrol exp.'),
(81712, 18392, 199, 91.000, 'D', 1, NULL, 'Petrol exp.'),
(81713, 18392, 180, 90.000, 'D', 3, NULL, 'LPG for cooking'),
(81714, 18392, 186, 20.000, 'D', 3, NULL, 'Yaris White 5304'),
(81715, 18392, 186, 217.000, 'D', 1, NULL, 'Fortuner 6237'),
(81716, 18392, 90, 50.000, 'D', 3, NULL, 'Salt purchased'),
(81717, 18392, 123, 2760.000, 'D', 2, NULL, 'LIN 266 ltr @SAR5'),
(81718, 18392, 232, 4.500, 'D', 3, NULL, 'LPG for cooking'),
(81719, 18392, 232, 4.850, 'D', 3, NULL, 'Yaris White 5304/ Fortuner 6237'),
(81720, 18392, 232, 138.000, 'D', 3, NULL, 'LIN 266 ltr @SAR5'),
(81721, 18392, 151, 332.000, 'D', 2, NULL, 'Brush, Clorox'),
(81722, 18392, 232, 16.600, 'D', 3, NULL, 'Brush, Clorox'),
(81723, 18392, 91, 1740.000, 'D', 3, NULL, '29tin @SAR60'),
(81724, 18392, 232, 87.000, 'D', 3, NULL, '29tin @SAR60'),
(81725, 18392, 244, 7847.950, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #49)'),
(81726, 18600, 365, 196.250, 'D', 3, NULL, 'Mr. Nasir personal expenses'),
(81727, 18600, 180, 430.140, 'D', 2, NULL, 'Various Consummables'),
(81728, 18600, 232, 18.010, 'D', 3, NULL, 'Various Consummables'),
(81729, 18600, 180, 785.140, 'D', 1, NULL, 'Various Consummables'),
(81730, 18600, 232, 35.760, 'D', 3, NULL, 'Various Consummables'),
(81731, 18600, 283, 11.000, 'D', 2, NULL, 'Trip to Khalediah'),
(81732, 18600, 122, 1700.000, 'D', 2, NULL, 'Abdullah Al Jabreen/ Medicine'),
(81733, 18600, 150, 60.000, 'D', 1, NULL, 'Horse Materials'),
(81734, 18600, 232, 3.000, 'D', 3, NULL, 'Horse Materials'),
(81735, 18600, 145, 0.070, 'D', 2, NULL, 'To offset variance/ Rajesh liquidation expenses'),
(81736, 18600, 199, 173.500, 'D', 2, NULL, 'Petrol expenses'),
(81737, 18600, 199, 173.500, 'D', 1, NULL, 'Petrol expenses'),
(81738, 18600, 188, 1109.140, 'D', 2, NULL, 'Various materials purchased for repair and maintenance'),
(81739, 18600, 232, 31.560, 'D', 3, NULL, 'Various materials purchased for repair and maintenance'),
(81740, 18600, 181, 1673.000, 'D', 2, NULL, 'Truck rental for delivery of Najara'),
(81741, 18600, 181, 1127.000, 'D', 1, NULL, 'Truck rental for delivery of Najara'),
(81742, 18600, 193, 6020.000, 'D', 2, NULL, 'Waste water'),
(81743, 18600, 193, 3720.000, 'D', 1, NULL, 'Fresh and waster water'),
(81744, 18600, 244, 17267.070, 'C', 3, NULL, 'Petty cash liquidation of Joey (Liquidation #58)'),
(81745, 18577, 122, 8463.190, 'D', 2, NULL, 'Medicine purchasedMedicine purchased'),
(81746, 18577, 95, 4776.000, 'D', 3, NULL, '3184 x SAR1.50'),
(81747, 18577, 193, 5420.000, 'D', 2, NULL, 'Water'),
(81748, 18577, 193, 3940.000, 'D', 1, NULL, 'Water'),
(81749, 18577, 244, 22799.190, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #56)'),
(81750, 18577, 208, 200.000, 'D', 2, NULL, 'Medicine purchased'),
(81833, 20271, 5, -3034.520, 'D', 3, NULL, 'payment #1707'),
(81834, 20271, 10, -3034.520, 'C', 3, NULL, 'payment #1707'),
(81835, 20272, 10, -1932.080, 'D', 2, NULL, 'charge #1515'),
(81836, 20272, 119, -1932.080, 'C', 2, NULL, 'charge #1515'),
(81837, 20273, 10, -210.000, 'D', 2, NULL, 'charge #1542'),
(81838, 20273, 119, -210.000, 'C', 2, NULL, 'charge #1542'),
(81850, 20277, 10, -425821.660, 'D', 2, NULL, 'charge #1543'),
(81851, 20277, 119, -425821.660, 'C', 2, NULL, 'charge #1543'),
(81852, 20278, 10, -59678.520, 'D', 2, NULL, 'charge #1544'),
(81853, 20278, 119, -59678.520, 'C', 2, NULL, 'charge #1544'),
(81854, 20279, 10, -561010.540, 'D', 2, NULL, 'charge #1545'),
(81855, 20279, 119, -561010.540, 'C', 2, NULL, 'charge #1545'),
(81856, 20280, 396, 405544.440, 'D', 2, NULL, 'Charge #01543/ JV #19906/ Approved discount for related parties/ Abdul Aziz Al Bargash-Sakab Stables'),
(81857, 20280, 219, 20277.220, 'D', 2, NULL, 'Charge #01543/ JV #19906'),
(81858, 20280, 119, 425821.660, 'C', 2, NULL, 'Charge #01543/ JV #19906'),
(81859, 20280, 396, 56836.690, 'D', 2, NULL, 'Charge #01544/ JV #19907/ Approved discount given to related parties/ Fahad Nasir Al Fozan'),
(81860, 20280, 219, 2841.830, 'D', 2, NULL, 'Charge #01544/ JV #19907/ Approved discount given to related parties/ Fahad Nasir Al Fozan'),
(81861, 20280, 119, 59678.520, 'C', 2, NULL, 'Charge #01544/ JV #19907/ Approved discount given to related parties/ Fahad Nasir Al Fozan'),
(81862, 20280, 396, 534295.750, 'D', 2, NULL, 'Charge #01545/ JV #19908/Approved discount given to related parties/ Nasir Al Fozan - Ajwad Stud'),
(81863, 20280, 219, 26714.790, 'D', 2, NULL, 'Charge #01545/ JV #19908/Approved discount given to related parties/ Nasir Al Fozan - Ajwad Stud'),
(81864, 20280, 119, 561010.540, 'C', 2, NULL, 'Charge #01545/ JV #19908/Approved discount given to related parties/ Nasir Al Fozan - Ajwad Stud'),
(81883, 20049, 10, -4200.000, 'D', 2, NULL, 'charge #1522'),
(81884, 20049, 119, -4200.000, 'C', 2, NULL, 'charge #1522'),
(81932, 3557, 219, 54821.760, 'D', 3, NULL, 'Vat Fee for First Quarter  from 1 jan , 2018 - 31 march , 2018'),
(81933, 3557, 5, 40724.830, 'C', 3, NULL, 'Vat Fee for First Quarter  from 1 jan , 2018 - 31 march , 2018'),
(81934, 3557, 232, 14096.930, 'C', 3, NULL, 'Input tax deducted to output tax payable (1st qtr)'),
(81935, 16038, 219, 220033.670, 'D', 3, NULL, 'VAT Second Quarter in 31 JUNE 2018'),
(81936, 16038, 5, 199234.400, 'C', 3, NULL, 'VAT Second Quarter in 31 JUNE 2018'),
(81937, 16038, 208, 10.000, 'D', 3, NULL, 'Bank Charge VAT Second Quarter in 31 JUNE 2018'),
(81938, 16038, 232, 0.500, 'D', 3, NULL, 'vat - VAT Second Quarter in 31 JUNE 2018'),
(81939, 16038, 232, 20809.770, 'C', 3, NULL, 'Input tax deducted to output tax payable for 2nd qtr.'),
(81957, 20295, 10, 0.000, 'D', 1, NULL, 'invoice #16048'),
(81958, 20295, 119, 0.000, 'C', 1, NULL, 'invoice #16048'),
(81959, 20296, 10, 0.000, 'D', 1, NULL, 'invoice #16049'),
(81960, 20296, 119, 0.000, 'C', 1, NULL, 'invoice #16049'),
(81961, 20297, 10, 0.000, 'D', 1, NULL, 'invoice #16050'),
(81962, 20297, 119, 0.000, 'C', 1, NULL, 'invoice #16050'),
(81963, 20298, 10, 4550.090, 'D', 1, NULL, 'invoice #16068'),
(81964, 20298, 119, 4333.420, 'C', 1, NULL, 'invoice #16068'),
(81965, 20298, 219, 216.670, 'C', 1, NULL, 'invoice #16068'),
(81966, 20299, 10, 4550.090, 'D', 1, NULL, 'invoice #16069'),
(81967, 20299, 119, 4333.420, 'C', 1, NULL, 'invoice #16069'),
(81968, 20299, 219, 216.670, 'C', 1, NULL, 'invoice #16069'),
(81969, 20300, 10, 4550.090, 'D', 1, NULL, 'invoice #16070'),
(81970, 20300, 119, 4333.420, 'C', 1, NULL, 'invoice #16070'),
(81971, 20300, 219, 216.670, 'C', 1, NULL, 'invoice #16070'),
(81972, 20301, 10, 4550.090, 'D', 1, NULL, 'invoice #16071'),
(81973, 20301, 119, 4333.420, 'C', 1, NULL, 'invoice #16071'),
(81974, 20301, 219, 216.670, 'C', 1, NULL, 'invoice #16071'),
(81975, 20302, 10, 4550.090, 'D', 1, NULL, 'invoice #16072'),
(81976, 20302, 119, 4333.420, 'C', 1, NULL, 'invoice #16072'),
(81977, 20302, 219, 216.670, 'C', 1, NULL, 'invoice #16072'),
(81978, 20303, 10, 4550.090, 'D', 1, NULL, 'invoice #16073'),
(81979, 20303, 119, 4333.420, 'C', 1, NULL, 'invoice #16073'),
(81980, 20303, 219, 216.670, 'C', 1, NULL, 'invoice #16073'),
(81981, 20304, 10, 4550.090, 'D', 1, NULL, 'invoice #16074'),
(81982, 20304, 119, 4333.420, 'C', 1, NULL, 'invoice #16074'),
(81983, 20304, 219, 216.670, 'C', 1, NULL, 'invoice #16074'),
(81984, 20305, 10, 4550.090, 'D', 1, NULL, 'invoice #16076'),
(81985, 20305, 119, 4333.420, 'C', 1, NULL, 'invoice #16076'),
(81986, 20305, 219, 216.670, 'C', 1, NULL, 'invoice #16076'),
(81987, 20306, 10, 4550.090, 'D', 1, NULL, 'invoice #16077'),
(81988, 20306, 119, 4333.420, 'C', 1, NULL, 'invoice #16077'),
(81989, 20306, 219, 216.670, 'C', 1, NULL, 'invoice #16077'),
(81990, 20307, 10, 4550.090, 'D', 1, NULL, 'invoice #16078'),
(81991, 20307, 119, 4333.420, 'C', 1, NULL, 'invoice #16078'),
(81992, 20307, 219, 216.670, 'C', 1, NULL, 'invoice #16078'),
(81993, 20308, 10, 4550.090, 'D', 1, NULL, 'invoice #16079'),
(81994, 20308, 119, 4333.420, 'C', 1, NULL, 'invoice #16079'),
(81995, 20308, 219, 216.670, 'C', 1, NULL, 'invoice #16079'),
(81996, 20309, 10, 4550.090, 'D', 1, NULL, 'invoice #16080'),
(81997, 20309, 119, 4333.420, 'C', 1, NULL, 'invoice #16080'),
(81998, 20309, 219, 216.670, 'C', 1, NULL, 'invoice #16080'),
(81999, 20310, 10, 4550.090, 'D', 1, NULL, 'invoice #16081'),
(82000, 20310, 119, 4333.420, 'C', 1, NULL, 'invoice #16081'),
(82001, 20310, 219, 216.670, 'C', 1, NULL, 'invoice #16081'),
(82002, 20311, 10, 4550.090, 'D', 1, NULL, 'invoice #16082'),
(82003, 20311, 119, 4333.420, 'C', 1, NULL, 'invoice #16082'),
(82004, 20311, 219, 216.670, 'C', 1, NULL, 'invoice #16082'),
(82005, 20312, 10, 52.500, 'D', 2, NULL, 'invoice #16022'),
(82006, 20312, 119, 50.000, 'C', 2, NULL, 'invoice #16022'),
(82007, 20312, 219, 2.500, 'C', 2, NULL, 'invoice #16022'),
(82008, 20313, 10, 52.500, 'D', 2, NULL, 'invoice #16023'),
(82009, 20313, 119, 50.000, 'C', 2, NULL, 'invoice #16023'),
(82010, 20313, 219, 2.500, 'C', 2, NULL, 'invoice #16023'),
(82011, 20314, 10, 31.500, 'D', 2, NULL, 'invoice #16024'),
(82012, 20314, 119, 30.000, 'C', 2, NULL, 'invoice #16024'),
(82013, 20314, 219, 1.500, 'C', 2, NULL, 'invoice #16024'),
(82014, 20315, 10, 210.000, 'D', 2, NULL, 'invoice #16025'),
(82015, 20315, 119, 200.000, 'C', 2, NULL, 'invoice #16025'),
(82016, 20315, 219, 10.000, 'C', 2, NULL, 'invoice #16025'),
(82017, 20316, 10, 210.000, 'D', 2, NULL, 'invoice #16026'),
(82018, 20316, 119, 200.000, 'C', 2, NULL, 'invoice #16026'),
(82019, 20316, 219, 10.000, 'C', 2, NULL, 'invoice #16026'),
(82020, 20317, 10, 78.750, 'D', 2, NULL, 'invoice #16027'),
(82021, 20317, 119, 75.000, 'C', 2, NULL, 'invoice #16027'),
(82022, 20317, 219, 3.750, 'C', 2, NULL, 'invoice #16027'),
(82023, 20318, 10, 1575.000, 'D', 2, NULL, 'invoice #16028'),
(82024, 20318, 119, 1500.000, 'C', 2, NULL, 'invoice #16028'),
(82025, 20318, 219, 75.000, 'C', 2, NULL, 'invoice #16028'),
(82026, 20319, 10, -1280.000, 'D', 3, NULL, 'charge #1528'),
(82027, 20319, 119, -1280.000, 'C', 3, NULL, 'charge #1528'),
(82028, 20320, 10, 210.000, 'D', 2, NULL, 'invoice #16029'),
(82029, 20320, 119, 200.000, 'C', 2, NULL, 'invoice #16029'),
(82030, 20320, 219, 10.000, 'C', 2, NULL, 'invoice #16029'),
(82031, 20321, 10, 210.000, 'D', 2, NULL, 'invoice #16030'),
(82032, 20321, 119, 200.000, 'C', 2, NULL, 'invoice #16030'),
(82033, 20321, 219, 10.000, 'C', 2, NULL, 'invoice #16030'),
(82034, 20322, 10, 210.000, 'D', 2, NULL, 'invoice #16031'),
(82035, 20322, 119, 200.000, 'C', 2, NULL, 'invoice #16031'),
(82036, 20322, 219, 10.000, 'C', 2, NULL, 'invoice #16031'),
(82037, 20323, 10, 4200.000, 'D', 2, NULL, 'invoice #16032'),
(82038, 20323, 119, 4000.000, 'C', 2, NULL, 'invoice #16032'),
(82039, 20323, 219, 200.000, 'C', 2, NULL, 'invoice #16032'),
(82040, 20324, 10, 2100.000, 'D', 2, NULL, 'invoice #16033'),
(82041, 20324, 119, 2000.000, 'C', 2, NULL, 'invoice #16033'),
(82042, 20324, 219, 100.000, 'C', 2, NULL, 'invoice #16033'),
(82043, 20325, 10, 2100.000, 'D', 2, NULL, 'invoice #16034'),
(82044, 20325, 119, 2000.000, 'C', 2, NULL, 'invoice #16034'),
(82045, 20325, 219, 100.000, 'C', 2, NULL, 'invoice #16034'),
(82046, 20326, 10, 2100.000, 'D', 2, NULL, 'invoice #16035'),
(82047, 20326, 119, 2000.000, 'C', 2, NULL, 'invoice #16035'),
(82048, 20326, 219, 100.000, 'C', 2, NULL, 'invoice #16035'),
(82049, 20327, 10, 2100.000, 'D', 2, NULL, 'invoice #16036'),
(82050, 20327, 119, 2000.000, 'C', 2, NULL, 'invoice #16036'),
(82051, 20327, 219, 100.000, 'C', 2, NULL, 'invoice #16036'),
(82052, 20328, 10, 2100.000, 'D', 2, NULL, 'invoice #16037'),
(82053, 20328, 119, 2000.000, 'C', 2, NULL, 'invoice #16037'),
(82054, 20328, 219, 100.000, 'C', 2, NULL, 'invoice #16037'),
(82055, 20329, 10, 2100.000, 'D', 2, NULL, 'invoice #16038'),
(82056, 20329, 119, 2000.000, 'C', 2, NULL, 'invoice #16038'),
(82057, 20329, 219, 100.000, 'C', 2, NULL, 'invoice #16038'),
(82058, 20330, 10, 2100.000, 'D', 2, NULL, 'invoice #16039'),
(82059, 20330, 119, 2000.000, 'C', 2, NULL, 'invoice #16039'),
(82060, 20330, 219, 100.000, 'C', 2, NULL, 'invoice #16039'),
(82061, 20331, 10, 2100.000, 'D', 2, NULL, 'invoice #16040'),
(82062, 20331, 119, 2000.000, 'C', 2, NULL, 'invoice #16040'),
(82063, 20331, 219, 100.000, 'C', 2, NULL, 'invoice #16040'),
(82064, 20332, 10, 2100.000, 'D', 2, NULL, 'invoice #16041'),
(82065, 20332, 119, 2000.000, 'C', 2, NULL, 'invoice #16041'),
(82066, 20332, 219, 100.000, 'C', 2, NULL, 'invoice #16041'),
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