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--
-- Table structure for table `erp_democlient_groups`
--

CREATE TABLE `erp_democlient_groups` (
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--
-- Dumping data for table `erp_democlient_groups`
--

INSERT INTO `erp_democlient_groups` VALUES (1,'BIN YDEED TRADING LLC',0),(2,'VIP',0);

--
-- Table structure for table `erp_democlients`
--

CREATE TABLE `erp_democlients` (
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--
-- Dumping data for table `erp_democlients`
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الحبسي','Muscat',NULL,NULL,NULL,NULL,'2022-12-16',NULL,'79119461',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(81,'ماجد التوبي','muscat',NULL,NULL,NULL,NULL,'2022-12-18',NULL,'79119568',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(82,'بدر علي الصارمي ','مسقط',NULL,NULL,NULL,NULL,'2022-12-19',NULL,'79119562',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(83,'Hiddeneyes','bidbid',NULL,NULL,NULL,NULL,'2022-12-20',NULL,'99024981',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(84,'مطاعم ريدان','مسقط',NULL,NULL,NULL,NULL,'2022-12-21',NULL,'79119569',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(85,'92780010','مسقط',NULL,NULL,NULL,NULL,'2022-12-21',NULL,'92780010',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(86,'عميل جديد','مسقط',NULL,NULL,NULL,NULL,'2023-01-05',NULL,'999799979',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(87,'بطاش للمشاريع المتكامله ش ش و','مسقط',NULL,NULL,NULL,NULL,'2023-01-05',NULL,'99797542',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(88,'خالد بن راشد بن عبدالله الكلباني','مسقط',NULL,NULL,NULL,NULL,'2023-01-09',NULL,'79865432',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(89,'regtr','ed',NULL,NULL,NULL,NULL,'2023-01-26',NULL,'66677666',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(90,'Project name- Genetco Project','Project name- Genetco Project',NULL,NULL,NULL,NULL,'2023-01-26',NULL,'56789876',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(91,'ديار العقارية','مسقط ( الخوض )',NULL,NULL,NULL,NULL,'2023-01-26',NULL,'67876543',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(92,'ايجار العقارية','مسقط 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كافيه','نزوى',NULL,NULL,NULL,NULL,'2023-01-29',NULL,'91747737',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(98,'لقيفلغلقغاي','تغل',NULL,NULL,NULL,NULL,'2023-01-29',NULL,'56767',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(99,'Abdullah','','','','','','2023-01-30','','23467899','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,956,0,''),(100,'محمد ','Muscat',NULL,NULL,NULL,NULL,'2023-01-31',NULL,'78567787',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(101,'Prestige Realty','مسقط',NULL,NULL,NULL,NULL,'2023-02-05',NULL,'95440400',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(102,'Prestige','مسقط',NULL,NULL,NULL,NULL,'2023-02-05',NULL,'95440405',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(103,'ابراهيم بن صالح الشهيبي','مسقط',NULL,NULL,NULL,NULL,'2023-02-06',NULL,'67876544',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(104,'oman','oman 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الريامي','مسقط',NULL,NULL,NULL,NULL,'2023-04-15',NULL,'96228696',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(137,'بطاش للمشاريع المتكاملة ش.م.م','مسقط',NULL,NULL,NULL,NULL,'2023-04-16',NULL,'87987897',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(138,'بطاش للمشاريع المتكاملة ش.م.م','مسقط',NULL,NULL,NULL,NULL,'2023-04-16',NULL,'67676767',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(139,'بطاش للمشاريع المتكاملة ش.م.م','مسقط',NULL,NULL,NULL,NULL,'2023-04-16',NULL,'78787865',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(140,'الخنجي 12','مدينة السلطان قابوس',NULL,NULL,NULL,NULL,'2023-04-17',NULL,'98292059',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(141,'99210922','غلا',NULL,NULL,NULL,NULL,'2023-04-17',NULL,'99210922',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(142,'79119561','مسقط',NULL,NULL,NULL,NULL,'2023-04-18',NULL,'9408 0894',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(143,'94002088','الخوض',NULL,NULL,NULL,NULL,'2023-04-18',NULL,'94002088',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(144,'بنايه سما الخوض','مسقط',NULL,NULL,NULL,NULL,'2023-04-18',NULL,'97912127',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(145,'79417813','مسقط',NULL,NULL,NULL,NULL,'2023-04-26',NULL,'79417813',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(146,'Al Morooj Dairy ','AL-MOROOJ DAIRY CO. S.A.O.C.\n\nP.O. BOX 1385, P.C. 211,\n\nSalalah, Dhofar, Sultanate of Oman','','','','','2023-05-04','WWW.WATANI.OM','71108123','','','',0,1,1,1,0,5,'','0000-00-00','','',0,NULL,0,0,'soumyasinu@almoroojdairy.om'),(147,'النادي الاجتماعي للجاليه الاردنيه في مسقط','مسقط',NULL,NULL,NULL,NULL,'2023-05-06',NULL,'79909926',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(148,'99310528','الخوير',NULL,NULL,NULL,NULL,'2023-05-07',NULL,'99310528',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(149,'قاعة صور الملكيه','صور',NULL,NULL,NULL,NULL,'2023-05-10',NULL,'98833660',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(150,'الخنجي','مسقط',NULL,NULL,NULL,NULL,'2023-05-10',NULL,'98292058',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(151,'مسقط لادارة الفنادق و المطاعم و التجارة ش.م.م','مسقط',NULL,NULL,NULL,NULL,'2023-05-10',NULL,'94043340',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(152,'91944936','مسقط',NULL,NULL,NULL,NULL,'2023-05-11',NULL,'91944936',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(153,'91974493','مسقط',NULL,NULL,NULL,NULL,'2023-05-11',NULL,'91974493',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(154,'96740430','مسقط',NULL,NULL,NULL,NULL,'2023-05-20',NULL,'96740430',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(155,'الخنجي','السيب',NULL,NULL,NULL,NULL,'2023-05-21',NULL,'98292051',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(156,'95974745','مسقط ',NULL,NULL,NULL,NULL,'2023-05-22',NULL,'95974745',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(157,'المديرية العامة للتربية والتعليم - مخازن السيب','مسقط السيب',NULL,NULL,NULL,NULL,'2023-05-28',NULL,'79119654',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(158,'مدرسة المشارق','مسقط الحيل',NULL,NULL,NULL,NULL,'2023-05-29',NULL,'78654321',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(159,'92004706','المعبيلة ',NULL,NULL,NULL,NULL,'2023-05-30',NULL,'92004706',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(160,'بدر العميري','مسقط',NULL,NULL,NULL,NULL,'2023-05-30',NULL,'78765573',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(161,'فيصل السليماني','نزوى',NULL,NULL,NULL,NULL,'2023-05-31',NULL,'78986543',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(162,'KFC الخوض','الخوض',NULL,NULL,NULL,NULL,'2023-06-02',NULL,'98754022',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(163,'سلاح الجو السلطاني العماني','مسقط',NULL,NULL,NULL,NULL,'2023-06-04',NULL,'78651231',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(164,'Najmath International United LLC','مسقط',NULL,NULL,NULL,NULL,'2023-06-06',NULL,'97615794',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(165,'خالد الهاشمي','مسقط ( الموالح )',NULL,NULL,NULL,NULL,'2023-06-06',NULL,'98214578',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(166,'99037547','البريمي',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'99037547',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(167,'بيت الأرجوان الملكي للتجارة','مسقط ',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'98138628',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(168,'الجيش السلطاني العماني','البريمي',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'97246129',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(169,'الجيش السلطاني العماني','البريمي',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'77895432',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(170,'زخارف للأعمال','مسقط',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'78954321',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(171,'زخارف للأعمال','مسقط',NULL,NULL,NULL,NULL,'2023-06-08',NULL,'77335221',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(172,'92228868','جعلان',NULL,NULL,NULL,NULL,'2023-06-09',NULL,'92228868',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(173,'Jude Fernando ','مسقط',NULL,NULL,NULL,NULL,'2023-06-18',NULL,'96590100',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(174,'غرفة التجارة والصناعة ( الرستاق )','الرستاق',NULL,NULL,NULL,NULL,'2023-06-18',NULL,'95950915',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(175,'زخارف للأعمال','muscat',NULL,NULL,NULL,NULL,'2023-06-18',NULL,'77335226',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(176,'تراث الاصالة الحديثة ش ش و','الباطنة',NULL,NULL,NULL,NULL,'2023-06-19',NULL,'78986442',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(177,'إدارة التجارة والصناعة وترويج الاستثمار بمحافظة جنوب الباطنة','الرستاق','','','','','2023-06-19','','98723412','','','',0,0,0,0,0,0,'','2023-06-24','','',0,NULL,1,1,NULL),(178,'احمد النبهاني','مسقط الخوض',NULL,NULL,NULL,NULL,'2023-06-25',NULL,'78541234',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(179,'عبدالله بن علي البلوشي','الحيل',NULL,NULL,NULL,NULL,'2023-07-02',NULL,'79864218',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(180,'جمعه بن علي بن سعيد الشبلي','الخوض',NULL,NULL,NULL,NULL,'2023-07-02',NULL,'78965432',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(181,'إبراهيم سعيد سالم البرامي','الباطنة',NULL,NULL,NULL,NULL,'2023-07-03',NULL,'98765678',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(182,'97214060','مسقط - الحيل',NULL,NULL,NULL,NULL,'2023-07-03',NULL,'97214060',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(183,'97078899','الانصب',NULL,NULL,NULL,NULL,'2023-07-03',NULL,'97078899',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(184,'93224662','مسقط',NULL,NULL,NULL,NULL,'2023-07-04',NULL,'93224662',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(185,'BORETS Seven Seas & Co.LLC','مسقط',NULL,NULL,NULL,NULL,'2023-07-04',NULL,'97377771',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(186,'99384137','مسقط',NULL,NULL,NULL,NULL,'2023-07-05',NULL,'99384137',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(187,'محمد العدوي','الانصب ',NULL,NULL,NULL,NULL,'2023-07-06',NULL,'99357505',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(188,'منصور بن طالب بن محمد الزكواني','مسقط',NULL,NULL,NULL,NULL,'2023-07-06',NULL,'98754678',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(189,'99410022','مسقط',NULL,NULL,NULL,NULL,'2023-07-09',NULL,'99410022',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(190,'77103667','الحيل',NULL,NULL,NULL,NULL,'2023-07-09',NULL,'77103667',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(191,'93218943','غلا',NULL,NULL,NULL,NULL,'2023-07-10',NULL,'93218943',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(192,'99455719','مسقط',NULL,NULL,NULL,NULL,'2023-07-10',NULL,'99455719',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(193,'99422464','نزوى',NULL,NULL,NULL,NULL,'2023-07-10',NULL,'99422464',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(194,'93218943','غلا',NULL,NULL,NULL,NULL,'2023-07-10',NULL,'93218942',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(195,'99440475','مسقط',NULL,NULL,NULL,NULL,'2023-07-15',NULL,'99440475',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(196,'95110081','الحيل',NULL,NULL,NULL,NULL,'2023-07-15',NULL,'95110081',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(197,'95120554','مسقط',NULL,NULL,NULL,NULL,'2023-07-15',NULL,'95120554',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(198,'90802700','مسقط',NULL,NULL,NULL,NULL,'2023-07-15',NULL,'90802700',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(199,'سعود','مسقط',NULL,NULL,NULL,NULL,'2023-07-17',NULL,'90102011',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(200,'99111115','مطرح',NULL,NULL,NULL,NULL,'2023-07-18',NULL,'99111115',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(201,'92244806','صحار',NULL,NULL,NULL,NULL,'2023-07-18',NULL,'92244806',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(202,'99211292','مسقط',NULL,NULL,NULL,NULL,'2023-07-20',NULL,'99211292',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(203,'شاهر مصطفى حمدان','مسقط',NULL,NULL,NULL,NULL,'2023-07-20',NULL,'78923678',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(204,'اسماعيل البلوشي','مسقط',NULL,NULL,NULL,NULL,'2023-07-22',NULL,'78432121',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(205,'لكيشن العقارية','مسقط',NULL,NULL,NULL,NULL,'2023-07-24',NULL,'98713657',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(206,'خليل الشكيلي','مسقط',NULL,NULL,NULL,NULL,'2023-07-24',NULL,'78123456',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(207,'99767646','مسقط',NULL,NULL,NULL,NULL,'2023-07-25',NULL,'99767646',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(208,'99344017','مسقط',NULL,NULL,NULL,NULL,'2023-07-25',NULL,'99344017',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(209,'خلود','مسقط',NULL,NULL,NULL,NULL,'2023-07-25',NULL,'72276655',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(210,'مركز المستقبل للعمود الفقري','المعبيلة',NULL,NULL,NULL,NULL,'2023-07-28',NULL,'79062230',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(211,'99113575','بركاء ',NULL,NULL,NULL,NULL,'2023-07-31',NULL,'99113575',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(212,'99642829','الخوير',NULL,NULL,NULL,NULL,'2023-07-31',NULL,'99642829',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(213,'99330905','الموالح',NULL,NULL,NULL,NULL,'2023-07-31',NULL,'99330905',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(214,'91146986','العامراا',NULL,NULL,NULL,NULL,'2023-07-31',NULL,'91146986',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(215,'مبنى الخوض','الخوض',NULL,NULL,NULL,NULL,'2023-08-02',NULL,'79112342',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(216,'محمد بن سالم الحرمي','مسقط',NULL,NULL,NULL,NULL,'2023-08-02',NULL,'99370303',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(217,'سمية العبيداني ','مسقط',NULL,NULL,NULL,NULL,'2023-08-03',NULL,'79274914',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(218,'سمية العبيداني ','مسقط',NULL,NULL,NULL,NULL,'2023-08-03',NULL,'78975498',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(219,'سليمان الرواحي','مسقط',NULL,NULL,NULL,NULL,'2023-08-03',NULL,'78198234',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(220,'99812219','مسقط بوشر',NULL,NULL,NULL,NULL,'2023-08-03',NULL,'99812219',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(221,'96596967','المعبيلة ',NULL,NULL,NULL,NULL,'2023-08-03',NULL,'96596967',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(222,'ميثم البوصافي','العامرات',NULL,NULL,NULL,NULL,'2023-08-04',NULL,'91146982',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(223,'71777785','الموالح',NULL,NULL,NULL,NULL,'2023-08-04',NULL,'71777785',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(224,'99422229','مسقط',NULL,NULL,NULL,NULL,'2023-08-08',NULL,'99422229',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(225,'99356996','العامرات',NULL,NULL,NULL,NULL,'2023-08-08',NULL,'99356996',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(226,'99433628','الخوير',NULL,NULL,NULL,NULL,'2023-08-08',NULL,'99433628',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(227,'92186388','الموالح',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'92186388',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(228,'99798080','المعبيلة ',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'99798080',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(229,'عمران ( بم برجر )','الخوض',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'97739883',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(230,'95808170','معبيلة ',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'95808170',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(231,'99603601','مسقط',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'99603601',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(232,'99603601','مسقط',NULL,NULL,NULL,NULL,'2023-08-09',NULL,'99603602',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(233,'سلطان الخروصي','المصنعة',NULL,NULL,NULL,NULL,'2023-08-10',NULL,'96744001',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(234,'هلال بن محمد الرجيبي','الرستاق',NULL,NULL,NULL,NULL,'2023-08-10',NULL,'99444568',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(235,'عبدالعزيز بن سعيد المعمري','الرميس',NULL,NULL,NULL,NULL,'2023-08-14',NULL,'91119799',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(236,'معهد ادارة التغير ','مسقط',NULL,NULL,NULL,NULL,'2023-08-17',NULL,'79554231',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(237,'المزنب الامع','مسقط',NULL,NULL,NULL,NULL,'2023-08-17',NULL,'79886543',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(238,'92411159','مسقط',NULL,NULL,NULL,NULL,'2023-08-17',NULL,'92411159',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(239,'سليمان الرواحي','الخوض',NULL,NULL,NULL,NULL,'2023-08-22',NULL,'96004044',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(240,'94571761','مسقط',NULL,NULL,NULL,NULL,'2023-08-24',NULL,'94571761',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(241,'اساس للاستثمار و التطوير','مسقط',NULL,NULL,NULL,NULL,'2023-09-01',NULL,'78423125',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(242,'عزان احمد الريسي','شناص',NULL,NULL,NULL,NULL,'2023-09-05',NULL,'78965431',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(243,'المحكمة الابتدائية','الخابورة',NULL,NULL,NULL,NULL,'2023-09-06',NULL,'95225805',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(244,'93354144','مسقط',NULL,NULL,NULL,NULL,'2023-09-13',NULL,'93354144',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(245,'الحسن للخدمات اللوجستية','ميناء صحار ',NULL,NULL,NULL,NULL,'2023-09-26',NULL,'97743068',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(246,'92471405','ابراء',NULL,NULL,NULL,NULL,'2023-10-02',NULL,'92471405',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(247,'علي ابراهيم','مسقط',NULL,NULL,NULL,NULL,'2023-11-01',NULL,'78976542',NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL),(248,'عجوز','','','','','','2025-04-14','','98989898','','','',0,1,1,1,0,1,'','0000-00-00','','',0,NULL,0,0,''),(249,'عجوز2','تتت',NULL,NULL,NULL,NULL,'2025-04-14',NULL,'97999999',NULL,'','',0,0,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0,NULL);

--
-- Table structure for table `erp_democontacts`
--

CREATE TABLE `erp_democontacts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `job_title` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `created_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_democontacts`
--

INSERT INTO `erp_democontacts` VALUES (1,'maymoona','صلاله','98959542','','مدير تنفيذي','','2022-08-22',1,0),(2,'Salim o','','95783873','','Mo','','2022-09-26',1,0),(3,'Naser','MCT','96484222','0','finance ','','2022-10-21',1,0);

--
-- Table structure for table `erp_democustom_field_values`
--

CREATE TABLE `erp_democustom_field_values` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `related_to_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to_id` int(11) NOT NULL,
  `custom_field_id` int(11) NOT NULL,
  `value` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_democustom_field_values`
--


--
-- Table structure for table `erp_democustom_fields`
--

CREATE TABLE `erp_democustom_fields` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `placeholder` text COLLATE utf8_unicode_ci NOT NULL,
  `example_variable_name` text COLLATE utf8_unicode_ci,
  `options` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `field_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `required` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_table` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_invoice` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_estimate` tinyint(1) NOT NULL DEFAULT '0',
  `visible_to_admins_only` tinyint(1) NOT NULL DEFAULT '0',
  `hide_from_clients` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_democustom_fields`
--


--
-- Table structure for table `erp_democustom_widgets`
--

CREATE TABLE `erp_democustom_widgets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `content` text COLLATE utf8_unicode_ci,
  `show_title` tinyint(1) NOT NULL DEFAULT '0',
  `show_border` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_democustom_widgets`
--


--
-- Table structure for table `erp_demodashboards`
--

CREATE TABLE `erp_demodashboards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `data` text COLLATE utf8_unicode_ci,
  `color` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_demodashboards`
--


--
-- Table structure for table `erp_demodelivery_note_items`
--

CREATE TABLE `erp_demodelivery_note_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) DEFAULT '0',
  `invoice_item_id` int(11) DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `delivery_note_id` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=47 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_demodelivery_note_items`
--

INSERT INTO `erp_demodelivery_note_items` VALUES (1,5,8,'Flat 54','area \nrooms',1,'fLAT',20000,20000,0,1,0),(2,6,11,'NIDA ','test ',4,'Piece ',400,1600,0,2,0),(3,9,13,'Smoke detector installation','smoke',1,'',100,100,0,3,0),(4,11,16,'Survey','test',3,'',300,900,0,4,0),(5,13,19,'Course Level 1','test',1,'',300,300,0,5,0),(6,17,21,'Electrical service ','1 service per year ',3,'',200,600,0,6,0),(7,17,26,'Electrical service ','1 service per year ',1,'',200,600,0,7,0),(8,17,28,'Electrical service ','Pole 9mtr DCRP approved',10,'Nos',110,1100,0,8,0),(9,17,30,'Electrical service ','1 service per year ',1,'',200,200,0,9,0),(10,17,31,'Electrical service ','POLE',9,'Nos',200,4000,0,9,0),(11,17,41,'Electrical service ','1 service per year ',1,'',200,200,0,10,0),(12,20,46,'model 1','test',4,'',500,2000,0,11,0),(13,12,47,'website design','',1,'',200,200,0,12,0),(14,13,48,'Course Level 1','test',1,'',300,300,0,12,0),(15,15,49,'WIRE12MM','',1,'',110,110,0,12,0),(16,26,60,'Solid','700/12 5.00 STD SOLID DEESTONE Thailand',5,'unit',85,425,0,13,0),(17,23,62,'Deestone','300/15 20PR D301 TTF',4,'SET',100,400,0,13,0),(18,22,65,'Solid','300/15 8.00 SOLID DEESTONE Thailand ',10,'unit',180,1800,0,14,0),(19,23,66,'Deestone','300/15 20PR D301 TTF',4,'SET',100,400,0,14,0),(20,26,67,'Solid','700/12 5.00 STD SOLID DEESTONE Thailand',2,'unit',85,170,0,14,0),(21,26,71,'Solid','700/12 5.00 STD SOLID DEESTONE Thailand',2,'unit',85,170,0,15,0),(22,22,88,'Solid','300/15 8.00 SOLID DEESTONE Thailand ',1,'unit',180,180,0,16,0),(23,30,89,'Door Installation 1 mtr* 1mtr','ghdur,',2,'',200,1000,0,17,0),(24,26,90,'Solid','700/12 5.00 STD SOLID DEESTONE Thailand',12,'unit',85,1700,0,18,0),(25,33,91,'Ac samusung','jdnc,.',2,'',300,900,0,19,0),(26,32,92,'Maintance 1 moth','hdsaj,fkjv',0,'',100,100,0,19,0),(27,34,93,'cat d8r','j.kmx,./z',10,'Hour',200,2000,0,20,0),(28,32,94,'Maintance 1 moth','hdsaj,fkjv',1,'',100,100,0,21,0),(29,35,95,'slicing','Test',2,'',3000,9000,0,22,0),(30,39,101,'VR ','VR..........',2,'PC',300,600,0,23,0),(31,40,102,'AI Toy','AI......',3,'',500,1500,0,23,0),(32,42,105,'خدمات مطابقة منتجات التجميل','خدمات.............',1,'',200,400,0,24,0),(33,43,125,'متطابقة منتج تجميل (كريم)','رقم شهادة 6754',1,'',200,200,0,25,0),(34,41,126,'Installation','service ......',3,'',50,150,0,26,0),(35,41,132,'Installation','service ......',2,'',50,100,0,27,0),(36,53,133,'sapelli door','Sapele door with handle',10,'m2',100,1000,0,27,0),(37,55,134,'تنظيف الفرف','',2,'متر',250,500,0,28,0),(38,37,135,'مكافحة حشرات','المكافحة داخل المنزل تشمل:-\nالمطبخ ( لاداعي لاخراج الاغراض نستخدم مادة تسبب عقم للصراصير (بدون روائح)\nالغرف (رش حواف الابواب داخل الغرف وحوافها (بدون روائح)\nدورات المياة (رش حواف دورات المياة وفتحات التصريف وماخلف المغاسل (بدون روائح)\nحواف الابواب (رش حواف الابواب من الجانبين (بدون روائح)\nالحواف الداخلية (رش جميع الحواف الداخلية للبيت (بدون روائح)\nالبواليع الخارجية (فتح البواليع الخارجية ورشها (يوجد روائح)\nالمنطقة الخارجية للحوش (رش الحواف الخارجية للحوش والفتحات واي ثقوب متواجدة (يوجد روائح)',1,'مكافحة حشرات زاحفة (',30,60,0,29,0),(39,41,137,'Installation','service ......',2,'',50,200,0,30,0),(40,40,138,'AI Toy','AI......',2,'',500,1000,0,30,0),(41,57,141,'توصيل','',5,'',2,10,0,31,0),(42,57,142,'توصيل','',1,'',2,2,0,31,0),(43,58,148,'تصوير فيديو','test ',2,'',300,900,0,32,0),(44,58,148,'تصوير فيديو','test ',1,'',300,300,0,33,0),(45,51,150,'Paper  cups 8os','test',1,'Cartoon',6,6,0,34,0),(46,43,151,'متطابقة منتج تجميل (كريم)','رقم شهادة 6754',1,'',200,200,0,34,0);

--
-- Table structure for table `erp_demodelivery_notes`
--

CREATE TABLE `erp_demodelivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=35 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_demodelivery_notes`
--

INSERT INTO `erp_demodelivery_notes` VALUES (1,7,1,0,'2022-07-28','','approved',0),(2,13,7,0,'2022-08-03','','approved',0),(3,15,9,4,'2022-08-25','','approved',0),(4,17,12,0,'2022-08-11','','approved',0),(5,20,13,0,'2022-08-22','','approved',0),(6,103,16,17,'2022-08-25','','approved',0),(7,106,5,0,'2022-08-24','','approved',0),(8,108,17,0,'2022-08-25','','approved',0),(9,109,17,0,'2022-08-25','AMI/2022/109 POLE10','approved',0),(10,115,12,20,'2022-09-08','','approved',0),(11,121,20,22,'2022-09-16','','approved',0),(12,122,12,14,'2022-09-12','','approved',0),(13,134,23,0,'2022-09-26','delievdry after two day','approved',0),(14,138,26,0,'2022-09-24','delivery to warehouse','approved',0),(15,142,1,0,'2022-09-28','','approved',0),(16,161,35,0,'2022-10-22','','approved',0),(17,162,4,0,'2022-10-25','','approved',0),(18,163,3,0,'2022-10-28','','approved',0),(19,164,7,26,'2022-10-27','','approved',0),(20,165,1,0,'2022-10-27','','approved',0),(21,166,1,0,'2022-11-01','','draft',0),(22,167,37,27,'2022-11-17','','approved',0),(23,172,1,28,'2022-11-14','','approved',0),(24,178,51,0,'2022-11-16','','approved',0),(25,1014,2,0,'2022-11-27','','approved',0),(26,1016,76,0,'2022-11-30','','approved',0),(27,1024,35,33,'2023-05-21','','approved',0),(28,1025,99,0,'2023-02-03','','approved',0),(29,1027,70,34,'2023-02-01','','approved',0),(30,1029,4,0,'2023-02-06','','draft',0),(31,1031,106,0,'2023-02-10','','approved',0),(32,1033,1,0,'2023-04-19','','approved',0),(33,1033,1,0,'2023-04-20','','approved',0),(34,1037,1,28,'2023-04-18','','approved',0);

--
-- Table structure for table `erp_demoemail_templates`
--

CREATE TABLE `erp_demoemail_templates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject` text COLLATE utf8_unicode_ci NOT NULL,
  `default_message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `custom_message` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `erp_demoemail_templates`
--


--
-- Table structure for table `erp_demoenteries`
--

CREATE TABLE `erp_demoenteries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `trans_id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `type` enum('dr','cr') NOT NULL,
  `amount` double NOT NULL,
  `narration` text NOT NULL,
  `branch_id` int(11) DEFAULT '0',
  `concerned_person` int(11) DEFAULT '0',
  `unit` text,
  `reference` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=1284 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `erp_demoenteries`
--

INSERT INTO `erp_demoenteries` VALUES (1,1,903,'dr',200,'Invoice: INVOICE #1',0,0,'0',0,0),(2,1,26,'cr',0,'Invoice: INVOICE #1',0,0,'0',0,0),(3,1,26,'cr',200,'Invoice: INVOICE #1',0,0,'0',0,0),(4,2,903,'cr',200,'Invoice Payment Received: INVOICE #1 ',0,0,'0',0,0),(5,2,900,'dr',200,'Invoice Payment Received: INVOICE #1 ',0,0,'0',0,0),(6,3,906,'cr',700,'Invoice Payment Received: INVOICE #3 ',0,0,'0',0,0),(7,3,900,'dr',700,'Invoice Payment Received: INVOICE #3 ',0,0,'0',0,0),(8,4,906,'cr',350,'Invoice Payment Received: INVOICE #3 ',0,0,'0',0,0),(9,4,900,'dr',350,'Invoice Payment Received: INVOICE #3 ',0,0,'0',0,0),(10,5,907,'dr',190.476,'rent for office',0,0,'0',0,0),(11,5,26,'dr',9.524,'rent for office',0,0,'0',0,0),(12,5,26,'cr',200,'rent for office',0,0,'0',0,0),(13,6,26,'dr',2500,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(14,6,26,'dr',0,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(15,6,904,'cr',2500,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(16,7,26,'cr',0,'Invoice: INVOICE #4',0,0,'0',0,0),(17,7,26,'cr',0,'Invoice: INVOICE #4',0,0,'0',0,0),(18,8,907,'dr',190.476,'rent for office',0,0,'0',0,0),(19,8,26,'dr',9.524,'rent for office',0,0,'0',0,0),(20,8,26,'cr',200,'rent for office',0,0,'0',0,0),(21,9,26,'cr',0,'Invoice: INVOICE #5',0,0,'0',0,0),(22,9,26,'cr',0,'Invoice: INVOICE #5',0,0,'0',0,0),(23,10,909,'dr',120,'Invoice: INVOICE #6',0,0,'0',0,0),(24,10,26,'dr',6,'Invoice: INVOICE #6',0,0,'0',0,0),(25,10,26,'cr',6,'Invoice: INVOICE #6',0,0,'0',0,0),(26,10,26,'cr',120,'Invoice: INVOICE #6',0,0,'0',0,0),(27,11,903,'dr',21000,'Invoice: INVOICE #7',0,0,'0',0,0),(28,11,26,'cr',1000,'Invoice: INVOICE #7',0,0,'0',0,0),(29,11,26,'cr',20000,'Invoice: INVOICE #7',0,0,'0',0,0),(30,12,903,'cr',10000,'Invoice Payment Received: INVOICE #7 ',0,0,'0',0,0),(31,12,26,'dr',10000,'Invoice Payment Received: INVOICE #7 ',0,0,'0',0,0),(32,13,903,'cr',11000,'Invoice Payment Received: INVOICE #7 ',0,0,'0',0,0),(33,13,900,'dr',11000,'Invoice Payment Received: INVOICE #7 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Salaries booking: October-2022 For Marwan Emad',0,42,'0',45,0),(231,90,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Marwan Emad',0,42,'0',45,0),(232,91,26,'dr',1083.333,'Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(233,91,26,'cr',1000,'Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(234,91,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(235,91,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(236,92,26,'dr',1083.333,'Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(237,92,26,'cr',1000,'Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(238,92,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(239,92,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For 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Salaries process: October-2022 For Ali elsheikh',0,38,'0',41,0),(250,96,26,'dr',500,'Automatic Salaries process: October-2022 For Ali Ali',0,39,'0',42,0),(251,96,900,'cr',500,'Payable Salary - Automatic Salaries process: October-2022 For Ali Ali',0,39,'0',42,0),(252,96,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Ali Ali',0,39,'0',42,0),(253,97,26,'dr',1000,'Automatic Salaries process: October-2022 For Ali Ali',0,44,'0',43,0),(254,97,900,'cr',1000,'Payable Salary - Automatic Salaries process: October-2022 For Ali Ali',0,44,'0',43,0),(255,97,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Ali Ali',0,44,'0',43,0),(256,98,26,'dr',300,'Automatic Salaries process: October-2022 For Doaa abduljabar',0,43,'0',44,0),(257,98,900,'cr',300,'Payable Salary - Automatic Salaries process: October-2022 For Doaa abduljabar',0,43,'0',44,0),(258,98,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Doaa abduljabar',0,43,'0',44,0),(259,99,26,'dr',50,'Automatic Salaries process: October-2022 For Marwan Emad',0,42,'0',45,0),(260,99,900,'cr',50,'Payable Salary - Automatic Salaries process: October-2022 For Marwan Emad',0,42,'0',45,0),(261,99,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Marwan Emad',0,42,'0',45,0),(262,100,26,'dr',1000,'Automatic Salaries process: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(263,100,900,'cr',1000,'Payable Salary - Automatic Salaries process: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(264,100,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For MOHAMMED SAID',0,40,'0',46,0),(265,101,26,'dr',1000,'Automatic Salaries process: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(266,101,900,'cr',1000,'Payable Salary - Automatic Salaries process: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(267,101,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Rayaa NUMANI',0,37,'0',47,0),(268,102,26,'dr',1000,'Automatic Salaries process: October-2022 For Salima ali',0,41,'0',48,0),(269,102,900,'cr',1000,'Payable Salary - Automatic Salaries process: October-2022 For Salima ali',0,41,'0',48,0),(270,102,26,'cr',0,'Advance - Automatic Salaries process: October-2022 For Salima ali',0,41,'0',48,0),(271,103,919,'dr',720,'Invoice: AMI/2022/120',0,0,'0',0,0),(272,103,26,'cr',0,'Invoice: AMI/2022/120',0,0,'0',0,0),(273,103,26,'cr',720,'Invoice: AMI/2022/120',0,0,'0',0,0),(274,104,919,'cr',720,'Invoice Payment Received: AMI/2022/120 ',0,0,'0',0,0),(275,104,900,'dr',720,'Invoice Payment Received: AMI/2022/120 ',0,0,'0',0,0),(276,105,929,'cr',1000,'Invoice Payment Received: AMI/2022/121 ',0,0,'0',0,0),(277,105,900,'dr',1000,'Invoice Payment Received: AMI/2022/121 ',0,0,'0',0,0),(278,106,929,'cr',1100,'Invoice Payment Received: AMI/2022/121 ',0,0,'0',0,0),(279,106,900,'dr',1100,'Invoice Payment Received: AMI/2022/121 ',0,0,'0',0,0),(280,107,26,'dr',0,'AMI/2022/121',0,0,'0',0,0),(281,107,26,'cr',0,'AMI/2022/121',0,0,'0',0,0),(282,108,917,'dr',9.524,'NADA ALRABEEI',0,0,'0',0,0),(283,108,26,'dr',0.476,'NADA ALRABEEI',0,0,'0',0,0),(284,108,26,'cr',10,'NADA ALRABEEI',0,0,'0',0,0),(285,109,26,'dr',500600,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(286,109,26,'dr',0,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(287,109,924,'cr',500600,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(288,110,26,'dr',1090,'Purchase Order: PURCHASE ORDER #11',0,0,'0',0,0),(289,110,26,'dr',0,'Purchase Order: PURCHASE ORDER #11',0,0,'0',0,0),(290,110,924,'cr',1090,'Purchase Order: PURCHASE ORDER #11',0,0,'0',0,0),(291,111,924,'dr',1000,'',0,0,'0',0,0),(292,111,900,'cr',1000,'',0,0,'0',0,0),(293,112,26,'dr',325,'Purchase Order: PURCHASE ORDER #13',0,0,'0',0,0),(294,112,26,'dr',0,'Purchase Order: PURCHASE ORDER #13',0,0,'0',0,0),(295,112,925,'cr',325,'Purchase Order: PURCHASE ORDER #13',0,0,'0',0,0),(296,113,925,'dr',325,'',0,0,'0',0,0),(297,113,900,'cr',325,'',0,0,'0',0,0),(298,114,919,'dr',640.5,'Invoice: AMI/2022/122',0,0,'0',0,0),(299,114,26,'cr',30.5,'Invoice: AMI/2022/122',0,0,'0',0,0),(300,114,26,'cr',610,'Invoice: AMI/2022/122',0,0,'0',0,0),(301,115,919,'cr',200,'Invoice Payment Received: AMI/2022/122 ',0,0,'0',0,0),(302,115,900,'dr',200,'Invoice Payment Received: AMI/2022/122 ',0,0,'0',0,0),(303,116,919,'cr',440.5,'Invoice Payment Received: AMI/2022/122 ',0,0,'0',0,0),(304,116,900,'dr',440.5,'Invoice Payment Received: AMI/2022/122 ',0,0,'0',0,0),(305,117,26,'dr',90,'AMI/2022/122',0,0,'0',0,0),(306,117,26,'cr',90,'AMI/2022/122',0,0,'0',0,0),(307,118,26,'dr',0,'Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',18,0),(308,118,26,'cr',0,'Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',18,0),(309,118,26,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',18,0),(310,118,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',18,0),(311,119,26,'dr',1083.333,'Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',19,0),(312,119,26,'cr',1000,'Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',19,0),(313,119,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',19,0),(314,119,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',19,0),(315,120,26,'dr',541.667,'Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',20,0),(316,120,26,'cr',500,'Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',20,0),(317,120,26,'cr',41.667,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',20,0),(318,120,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',20,0),(319,121,26,'dr',79.167,'Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',21,0),(320,121,26,'cr',50,'Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',21,0),(321,121,26,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',21,0),(322,121,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',21,0),(323,122,26,'dr',1083.333,'Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(324,122,26,'cr',1000,'Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(325,122,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(326,122,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(327,123,26,'dr',1083.333,'Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(328,123,26,'cr',1000,'Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(329,123,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(330,123,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(331,124,26,'dr',1083.333,'Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',24,0),(332,124,26,'cr',1000,'Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',24,0),(333,124,26,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',24,0),(334,124,26,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',24,0),(335,125,26,'dr',0,'Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',18,0),(336,125,900,'cr',0,'Payable Salary - Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',18,0),(337,125,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',18,0),(338,126,26,'dr',1000,'Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',19,0),(339,126,900,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',19,0),(340,126,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',19,0),(341,127,26,'dr',500,'Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',20,0),(342,127,900,'cr',500,'Payable Salary - Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',20,0),(343,127,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',20,0),(344,128,26,'dr',50,'Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',21,0),(345,128,900,'cr',50,'Payable Salary - Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',21,0),(346,128,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',21,0),(347,129,26,'dr',1000,'Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(348,129,900,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(349,129,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',22,0),(350,130,26,'dr',1000,'Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(351,130,900,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(352,130,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',23,0),(353,131,26,'dr',1000,'Automatic Salaries process: September-2022 For Salima ali',0,41,'0',24,0),(354,131,900,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Salima ali',0,41,'0',24,0),(355,131,26,'cr',0,'Advance - Automatic Salaries process: September-2022 For Salima ali',0,41,'0',24,0),(356,132,26,'dr',0,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(357,132,26,'dr',0,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(358,132,926,'cr',0,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(359,133,26,'dr',0,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(360,133,26,'dr',0,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(361,133,926,'cr',0,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(362,134,933,'dr',1260,'Invoice: AMI/2022/126',0,0,'0',0,0),(363,134,26,'cr',60,'Invoice: AMI/2022/126',0,0,'0',0,0),(364,134,26,'cr',1200,'Invoice: AMI/2022/126',0,0,'0',0,0),(365,135,933,'cr',1200,'Invoice Payment Received: AMI/2022/126 ',0,0,'0',0,0),(366,135,26,'dr',1200,'Invoice Payment Received: AMI/2022/126 ',0,0,'0',0,0),(367,136,918,'cr',150,'Invoice Payment Received: AMI/2022/114 ',0,0,'0',0,0),(368,136,900,'dr',150,'Invoice Payment Received: AMI/2022/114 ',0,0,'0',0,0),(369,137,933,'cr',60,'Invoice Payment Received: AMI/2022/126 ',0,0,'0',0,0),(370,137,900,'dr',60,'Invoice Payment Received: AMI/2022/126 ',0,0,'0',0,0),(371,138,26,'dr',13300,'Purchase Order:  أمر شراء #16',0,0,'0',0,0),(372,138,26,'dr',665,'Purchase Order:  أمر شراء #16',0,0,'0',0,0),(373,138,934,'cr',13965,'Purchase Order:  أمر شراء #16',0,0,'0',0,0),(374,139,929,'cr',1000,'Invoice Payment Received: AMI/2022/130 ',0,0,'0',0,0),(375,139,26,'dr',1000,'Invoice Payment Received: AMI/2022/130 ',0,0,'0',0,0),(376,140,929,'dr',1155,'Invoice: AMI/2022/130',0,0,'0',0,0),(377,140,26,'cr',55,'Invoice: AMI/2022/130',0,0,'0',0,0),(378,140,26,'cr',1100,'Invoice: AMI/2022/130',0,0,'0',0,0),(379,141,908,'dr',1428.571,'salary for August22',0,0,'0',0,0),(380,141,26,'dr',71.429,'salary for August22',0,0,'0',0,0),(381,141,26,'cr',1500,'salary for August22',0,0,'0',0,0),(382,142,26,'cr',147,'Invoice Payment Received: AMI/2022/131 CASH paid',0,0,'0',0,0),(383,142,26,'dr',147,'Invoice Payment Received: AMI/2022/131 CASH paid',0,0,'0',0,0),(384,143,26,'dr',147,'Invoice: AMI/2022/131',0,0,'0',0,0),(385,143,26,'cr',7,'Invoice: AMI/2022/131',0,0,'0',0,0),(386,143,26,'cr',140,'Invoice: AMI/2022/131',0,0,'0',0,0),(387,144,933,'cr',2100,'Invoice Payment Received: AMI/2022/132 Cheque recieved on 30/09/2022',0,0,'0',0,0),(388,144,900,'dr',2100,'Invoice Payment Received: AMI/2022/132 Cheque recieved on 30/09/2022',0,0,'0',0,0),(389,145,933,'dr',2100,'Invoice: AMI/2022/132',0,0,'0',0,0),(390,145,26,'cr',100,'Invoice: AMI/2022/132',0,0,'0',0,0),(391,145,26,'cr',2000,'Invoice: AMI/2022/132',0,0,'0',0,0),(392,146,26,'dr',2250,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(393,146,26,'dr',0,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(394,146,934,'cr',2250,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(395,147,934,'dr',2250,'TT',0,0,'0',0,0),(396,147,900,'cr',2250,'TT',0,0,'0',0,0),(397,148,26,'dr',900,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(398,148,26,'dr',45,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(399,148,934,'cr',945,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(400,149,934,'dr',945,'TT',0,0,'0',0,0),(401,149,900,'cr',945,'TT',0,0,'0',0,0),(402,150,935,'dr',866.25,'Invoice: AMI/2022/134',0,0,'0',0,0),(403,150,26,'cr',41.25,'Invoice: AMI/2022/134',0,0,'0',0,0),(404,150,26,'cr',825,'Invoice: AMI/2022/134',0,0,'0',0,0),(405,151,26,'dr',400,'AMI/2022/134',0,0,'0',0,0),(406,151,26,'cr',400,'AMI/2022/134',0,0,'0',0,0),(407,152,910,'dr',9.524,'Ele for Room Ni:1',0,0,'0',0,0),(408,152,26,'dr',0.476,'Ele for Room Ni:1',0,0,'0',0,0),(409,152,26,'cr',10,'Ele for Room Ni:1',0,0,'0',0,0),(410,153,910,'dr',142.857,'room No2',0,0,'0',0,0),(411,153,26,'dr',7.143,'room No2',0,0,'0',0,0),(412,153,26,'cr',150,'room No2',0,0,'0',0,0),(413,154,910,'dr',9.524,'room no3\n',0,0,'0',0,0),(414,154,26,'dr',0.476,'room no3\n',0,0,'0',0,0),(415,154,26,'cr',10,'room no3\n',0,0,'0',0,0),(416,155,908,'dr',1428.571,'salary for August22',0,0,'0',0,0),(417,155,26,'dr',71.429,'salary for August22',0,0,'0',0,0),(418,155,26,'cr',1500,'salary for August22',0,0,'0',0,0),(419,156,933,'dr',598.5,'Invoice: AMI/2022/136',0,0,'0',0,0),(420,156,26,'cr',28.5,'Invoice: AMI/2022/136',0,0,'0',0,0),(421,156,26,'cr',570,'Invoice: AMI/2022/136',0,0,'0',0,0),(422,157,910,'dr',95.238,'room5',0,0,'0',0,0),(423,157,26,'dr',4.762,'room5',0,0,'0',0,0),(424,157,26,'cr',100,'room5',0,0,'0',0,0),(425,158,26,'cr',400,'Invoice Payment Received: AMI/2022/138 cash',0,0,'0',0,0),(426,158,26,'dr',400,'Invoice Payment Received: AMI/2022/138 cash',0,0,'0',0,0),(427,159,26,'cr',1800,'Invoice Payment Received: AMI/2022/138 cheque',0,0,'0',0,0),(428,159,900,'dr',1800,'Invoice Payment Received: AMI/2022/138 cheque',0,0,'0',0,0),(429,160,26,'cr',400,'Invoice Payment Received: AMI/2022/138 cash',0,0,'0',0,0),(430,160,26,'dr',400,'Invoice Payment Received: AMI/2022/138 cash',0,0,'0',0,0),(431,161,26,'dr',2488.5,'Invoice: AMI/2022/138',0,0,'0',0,0),(432,161,26,'cr',118.5,'Invoice: AMI/2022/138',0,0,'0',0,0),(433,161,26,'cr',2370,'Invoice: AMI/2022/138',0,0,'0',0,0),(434,162,26,'cr',1800,'Invoice Payment Received: AMI/2022/138 cheque',0,0,'0',0,0),(435,162,900,'dr',1800,'Invoice Payment Received: AMI/2022/138 cheque',0,0,'0',0,0),(436,163,26,'dr',400,'AMI/2022/138',0,0,'0',0,0),(437,163,26,'cr',400,'AMI/2022/138',0,0,'0',0,0),(438,164,26,'dr',35000,'Purchase Order: PURCHASE ORDER #19',0,0,'0',0,0),(439,164,26,'dr',1750,'Purchase Order: PURCHASE ORDER #19',0,0,'0',0,0),(440,164,934,'cr',36750,'Purchase Order: PURCHASE ORDER #19',0,0,'0',0,0),(441,165,933,'cr',570,'Invoice Payment Received: AMI/2022/136 cheque',0,0,'0',0,0),(442,165,900,'dr',570,'Invoice Payment Received: AMI/2022/136 cheque',0,0,'0',0,0),(443,166,933,'cr',525,'Invoice Payment Received: AMI/2022/139 ',0,0,'0',0,0),(444,166,26,'dr',525,'Invoice Payment Received: AMI/2022/139 ',0,0,'0',0,0),(445,167,908,'dr',150,'salary for osam for the month 9 ',0,0,'0',0,0),(446,167,26,'dr',0,'salary for osam for the month 9 ',0,0,'0',0,0),(447,167,900,'cr',150,'salary for osam for the month 9 ',0,0,'0',0,0),(448,168,903,'cr',100,'Invoice Payment Received: AMI/2022/142 ',0,0,'0',0,0),(449,168,900,'dr',100,'Invoice Payment Received: AMI/2022/142 ',0,0,'0',0,0),(450,169,903,'cr',78.5,'Invoice Payment Received: AMI/2022/142 ',0,0,'0',0,0),(451,169,900,'dr',78.5,'Invoice Payment Received: AMI/2022/142 ',0,0,'0',0,0),(452,170,937,'cr',400,'Invoice Payment Received: AMI/2022/143 ',0,0,'0',0,0),(453,170,900,'dr',400,'Invoice Payment Received: AMI/2022/143 ',0,0,'0',0,0),(454,171,937,'cr',20,'Invoice Payment Received: AMI/2022/143 ',0,0,'0',0,0),(455,171,900,'dr',20,'Invoice Payment Received: AMI/2022/143 ',0,0,'0',0,0),(456,172,928,'dr',1000,'de',0,0,'0',0,0),(457,172,26,'dr',0,'de',0,0,'0',0,0),(458,172,900,'cr',1000,'de',0,0,'0',0,0),(459,173,26,'dr',717.2,'Purchase Order: PURCHASE ORDER #21',0,0,'0',0,0),(460,173,26,'dr',0,'Purchase Order: PURCHASE ORDER #21',0,0,'0',0,0),(461,173,938,'cr',717.2,'Purchase Order: PURCHASE ORDER #21',0,0,'0',0,0),(462,174,938,'dr',500,'',0,0,'0',0,0),(463,174,900,'cr',500,'',0,0,'0',0,0),(464,175,918,'dr',500,'Invoice: AMI/2022/147',0,0,'0',0,0),(465,175,26,'cr',0,'Invoice: AMI/2022/147',0,0,'0',0,0),(466,175,26,'cr',500,'Invoice: AMI/2022/147',0,0,'0',0,0),(467,176,919,'dr',430,'Invoice: AMI/2022/148',0,0,'0',0,0),(468,176,5,'cr',0,'Invoice: AMI/2022/148',0,0,'0',0,0),(469,176,20,'cr',430,'Invoice: AMI/2022/148',0,0,'0',0,0),(470,177,10,'dr',1002.6,'Purchase Order: PURCHASE ORDER #22',0,0,'0',0,0),(471,177,21,'dr',0,'Purchase Order: PURCHASE ORDER #22',0,0,'0',0,0),(472,177,924,'cr',1002.6,'Purchase Order: PURCHASE ORDER #22',0,0,'0',0,0),(473,178,929,'cr',100,'Invoice Payment Received: AMI/2022/154 form mohammed',0,0,'0',0,0),(474,178,932,'dr',100,'Invoice Payment Received: AMI/2022/154 form mohammed',0,0,'0',0,0),(475,179,908,'dr',200,'befor due ',0,0,'0',0,0),(476,179,21,'dr',0,'befor due ',0,0,'0',0,0),(477,179,932,'cr',200,'befor due ',0,0,'0',0,0),(478,180,1,'cr',178,'Invoice Payment Received: AMI/2022/155 pay cash ',0,0,'0',0,0),(479,180,931,'dr',178,'Invoice Payment Received: AMI/2022/155 pay cash ',0,0,'0',0,0),(480,181,910,'dr',142.857,'electiy bill ',0,0,'0',0,0),(481,181,21,'dr',7.143,'electiy bill ',0,0,'0',0,0),(482,181,932,'cr',150,'electiy bill ',0,0,'0',0,0),(483,182,917,'dr',190.476,'cash on hand ',0,0,'0',0,0),(484,182,21,'dr',9.524,'cash on hand ',0,0,'0',0,0),(485,182,931,'cr',200,'cash on hand ',0,0,'0',0,0),(486,183,1,'cr',210.5,'Invoice Payment Received: AMI/2022/155 ',0,0,'0',0,0),(487,183,931,'dr',210.5,'Invoice Payment Received: AMI/2022/155 ',0,0,'0',0,0),(488,184,907,'dr',120,'paid before  time ',0,0,'0',0,0),(489,184,21,'dr',0,'paid before  time ',0,0,'0',0,0),(490,184,931,'cr',120,'paid before  time ',0,0,'0',0,0),(491,185,21,'dr',0,'Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',32,0),(492,185,21,'cr',0,'Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',32,0),(493,185,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',32,0),(494,185,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Admin Admin',0,1,'0',32,0),(495,186,21,'dr',1083.333,'Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',33,0),(496,186,21,'cr',1000,'Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',33,0),(497,186,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',33,0),(498,186,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Ali elsheikh',0,38,'0',33,0),(499,187,21,'dr',541.667,'Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',34,0),(500,187,21,'cr',500,'Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',34,0),(501,187,21,'cr',41.667,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',34,0),(502,187,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Ali Ali',0,39,'0',34,0),(503,188,21,'dr',325,'Automatic Salaries booking: September-2022 For Doaa abduljabar',0,43,'0',35,0),(504,188,21,'cr',300,'Automatic Salaries booking: September-2022 For Doaa abduljabar',0,43,'0',35,0),(505,188,21,'cr',25,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Doaa abduljabar',0,43,'0',35,0),(506,188,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Doaa abduljabar',0,43,'0',35,0),(507,189,21,'dr',79.167,'Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',36,0),(508,189,21,'cr',50,'Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',36,0),(509,189,21,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',36,0),(510,189,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Marwan Emad',0,42,'0',36,0),(511,190,21,'dr',1083.333,'Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(512,190,21,'cr',1000,'Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(513,190,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(514,190,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(515,191,21,'dr',1083.333,'Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(516,191,21,'cr',1000,'Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(517,191,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(518,191,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(519,192,21,'dr',1083.333,'Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',39,0),(520,192,21,'cr',1000,'Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',39,0),(521,192,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',39,0),(522,192,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: September-2022 For Salima ali',0,41,'0',39,0),(523,193,21,'dr',0,'Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',32,0),(524,193,932,'cr',0,'Payable Salary - Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',32,0),(525,193,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Admin Admin',0,1,'0',32,0),(526,194,21,'dr',1000,'Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',33,0),(527,194,932,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',33,0),(528,194,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Ali elsheikh',0,38,'0',33,0),(529,195,21,'dr',500,'Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',34,0),(530,195,932,'cr',500,'Payable Salary - Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',34,0),(531,195,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Ali Ali',0,39,'0',34,0),(532,196,21,'dr',300,'Automatic Salaries process: September-2022 For Doaa abduljabar',0,43,'0',35,0),(533,196,932,'cr',300,'Payable Salary - Automatic Salaries process: September-2022 For Doaa abduljabar',0,43,'0',35,0),(534,196,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Doaa abduljabar',0,43,'0',35,0),(535,197,21,'dr',50,'Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',36,0),(536,197,932,'cr',50,'Payable Salary - Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',36,0),(537,197,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Marwan Emad',0,42,'0',36,0),(538,198,21,'dr',1000,'Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(539,198,932,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(540,198,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For MOHAMMED SAID',0,40,'0',37,0),(541,199,21,'dr',1000,'Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(542,199,932,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(543,199,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Rayaa NUMANI',0,37,'0',38,0),(544,200,21,'dr',1000,'Automatic Salaries process: September-2022 For Salima ali',0,41,'0',39,0),(545,200,932,'cr',1000,'Payable Salary - Automatic Salaries process: September-2022 For Salima ali',0,41,'0',39,0),(546,200,21,'cr',0,'Advance - Automatic Salaries process: September-2022 For Salima ali',0,41,'0',39,0),(547,201,919,'dr',70,'Invoice: AMI/2022/156',0,0,'0',0,0),(548,201,5,'cr',0,'Invoice: AMI/2022/156',0,0,'0',0,0),(549,201,20,'cr',70,'Invoice: AMI/2022/156',0,0,'0',0,0),(550,202,917,'dr',50,'4505',0,0,'0',0,0),(551,202,21,'dr',0,'4505',0,0,'0',0,0),(552,202,931,'cr',50,'4505',0,0,'0',0,0),(553,203,26,'cr',210,'Invoice Payment Received: AMI/2022/157 CASH',0,0,'0',0,0),(554,203,931,'dr',210,'Invoice Payment Received: AMI/2022/157 CASH',0,0,'0',0,0),(555,204,26,'dr',210,'Invoice: AMI/2022/157',0,0,'0',0,0),(556,204,5,'cr',0,'Invoice: AMI/2022/157',0,0,'0',0,0),(557,204,20,'cr',210,'Invoice: AMI/2022/157',0,0,'0',0,0),(558,205,20,'dr',210,'Sale Return: SALE RETURN #4',0,0,'0',0,0),(559,205,5,'dr',0,'Sale Return: SALE RETURN #4',0,0,'0',0,0),(560,205,26,'cr',210,'Sale Return: SALE RETURN #4',0,0,'0',0,0),(561,206,917,'dr',20,'fuel',0,0,'0',0,0),(562,206,21,'dr',0,'fuel',0,0,'0',0,0),(563,206,931,'cr',20,'fuel',0,0,'0',0,0),(564,207,940,'cr',100,'Invoice Payment Received: AMI/2022/159 ADVANCE',0,0,'0',0,0),(565,207,932,'dr',100,'Invoice Payment Received: AMI/2022/159 ADVANCE',0,0,'0',0,0),(566,208,942,'cr',150,'test',0,0,NULL,0,0),(567,208,917,'dr',150,'test2',0,0,NULL,0,0),(568,209,26,'dr',180,'Invoice: AMI/2022/161',0,0,'0',0,0),(569,209,5,'cr',0,'Invoice: AMI/2022/161',0,0,'0',0,0),(570,209,20,'cr',180,'Invoice: AMI/2022/161',0,0,'0',0,0),(571,210,26,'cr',120,'Invoice Payment Received: AMI/2022/161 ',0,0,'0',0,0),(572,210,923,'dr',120,'Invoice Payment Received: AMI/2022/161 ',0,0,'0',0,0),(573,211,917,'dr',100,'aaaaa<br /> Due date: 2022-10-22<br /> Number: 123465',0,0,'0',0,0),(574,211,21,'dr',0,'aaaaa<br /> Due date: 2022-10-22<br /> Number: 123465',0,0,'0',0,0),(575,211,13,'cr',100,'aaaaa<br /> Due date: 2022-10-22<br /> Number: 123465',0,0,'0',0,0),(576,212,13,'dr',100,'aaaaa',0,0,'0',0,0),(577,212,923,'cr',100,'aaaaa',0,0,'0',0,0),(578,213,906,'dr',1000,'Invoice: AMI/2022/162',0,0,'0',0,0),(579,213,5,'cr',0,'Invoice: AMI/2022/162',0,0,'0',0,0),(580,213,20,'cr',1000,'Invoice: AMI/2022/162',0,0,'0',0,0),(581,214,906,'cr',500,'Invoice Payment Received: AMI/2022/162 ',0,0,'0',0,0),(582,214,923,'dr',500,'Invoice Payment Received: AMI/2022/162 ',0,0,'0',0,0),(583,215,917,'dr',10,'hgvf',0,0,'0',0,0),(584,215,21,'dr',0,'hgvf',0,0,'0',0,0),(585,215,931,'cr',10,'hgvf',0,0,'0',0,0),(586,217,21,'dr',500,'ADVANCE SALARY FOR Salima ali',0,41,'0',1,0),(587,217,923,'cr',500,'ADVANCE SALARY FOR Salima ali',0,41,'0',1,0),(588,218,10,'dr',450,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(589,218,21,'dr',22.5,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(590,218,924,'cr',472.5,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(591,219,905,'cr',1000,'Invoice Payment Received: AMI/2022/163 ',0,0,'0',0,0),(592,219,923,'dr',1000,'Invoice Payment Received: AMI/2022/163 ',0,0,'0',0,0),(593,220,917,'dr',190.476,'fuel',0,0,'0',0,0),(594,220,21,'dr',9.524,'fuel',0,0,'0',0,0),(595,220,931,'cr',200,'fuel',0,0,'0',0,0),(596,221,913,'cr',500,'Invoice Payment Received: AMI/2022/164 ',0,0,'0',0,0),(597,221,923,'dr',500,'Invoice Payment Received: AMI/2022/164 ',0,0,'0',0,0),(598,222,1,'dr',0,'AMI/2022/164',0,0,'0',0,0),(599,222,10,'cr',0,'AMI/2022/164',0,0,'0',0,0),(600,223,917,'dr',20,'fnm.sd',0,0,'0',0,0),(601,223,21,'dr',0,'fnm.sd',0,0,'0',0,0),(602,223,923,'cr',20,'fnm.sd',0,0,'0',0,0),(603,224,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(604,224,21,'cr',1000,'Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(605,224,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(606,224,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(607,225,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',98,0),(608,225,21,'cr',1000,'Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',98,0),(609,225,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',98,0),(610,225,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',98,0),(611,226,21,'dr',590.417,'Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',99,0),(612,226,21,'cr',545,'Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',99,0),(613,226,21,'cr',45.417,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',99,0),(614,226,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',99,0),(615,227,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(616,227,21,'cr',1000,'Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(617,227,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(618,227,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(619,228,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',106,0),(620,228,21,'cr',1000,'Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',106,0),(621,228,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',106,0),(622,228,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',106,0),(623,229,21,'dr',979.167,'Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',102,0),(624,229,21,'cr',950,'Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',102,0),(625,229,21,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',102,0),(626,229,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',102,0),(627,230,21,'dr',325,'Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',101,0),(628,230,21,'cr',300,'Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',101,0),(629,230,21,'cr',25,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',101,0),(630,230,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',101,0),(631,231,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',100,0),(632,231,21,'cr',1000,'Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',100,0),(633,231,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',100,0),(634,231,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',100,0),(635,232,21,'dr',24073.833,'Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',103,0),(636,232,21,'cr',22222,'Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',103,0),(637,232,21,'cr',1851.833,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',103,0),(638,232,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',103,0),(639,233,21,'dr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',97,0),(640,233,21,'cr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',97,0),(641,233,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',97,0),(642,233,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',97,0),(643,234,21,'dr',1000,'Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(644,234,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(645,234,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',105,0),(646,235,21,'dr',1000,'Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',98,0),(647,235,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',98,0),(648,235,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',98,0),(649,236,21,'dr',545,'Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',99,0),(650,236,923,'cr',545,'Payable Salary - Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',99,0),(651,236,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',99,0),(652,237,21,'dr',1000,'Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(653,237,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(654,237,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',104,0),(655,238,21,'dr',1000,'Automatic Salaries process: November-2022 For Salima ali',0,41,'0',106,0),(656,238,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Salima ali',0,41,'0',106,0),(657,238,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Salima ali',0,41,'0',106,0),(658,239,21,'dr',950,'Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',102,0),(659,239,923,'cr',950,'Payable Salary - Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',102,0),(660,239,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',102,0),(661,240,21,'dr',300,'Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',101,0),(662,240,923,'cr',300,'Payable Salary - Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',101,0),(663,240,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',101,0),(664,241,21,'dr',1000,'Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',100,0),(665,241,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',100,0),(666,241,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',100,0),(667,242,21,'dr',22222,'Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',103,0),(668,242,923,'cr',22222,'Payable Salary - Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',103,0),(669,242,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',103,0),(670,243,21,'dr',0,'Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',97,0),(671,243,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',97,0),(672,243,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',97,0),(673,244,903,'cr',1000,'Invoice Payment Received: AMI/2022/165 ',0,0,'0',0,0),(674,244,923,'dr',1000,'Invoice Payment Received: AMI/2022/165 ',0,0,'0',0,0),(675,245,903,'cr',1100,'Invoice Payment Received: AMI/2022/165 ',0,0,'0',0,0),(676,245,923,'dr',1100,'Invoice Payment Received: AMI/2022/165 ',0,0,'0',0,0),(677,246,917,'dr',19.048,'hmvngfds',0,0,'0',0,0),(678,246,21,'dr',0.952,'hmvngfds',0,0,'0',0,0),(679,246,923,'cr',20,'hmvngfds',0,0,'0',0,0),(680,247,21,'dr',0,'Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',107,0),(681,247,21,'cr',0,'Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',107,0),(682,247,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',107,0),(683,247,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',107,0),(684,248,21,'dr',1083.333,'Automatic Salaries booking: December-2022 For Ali elsheikh',0,38,'0',108,0),(685,248,21,'cr',1000,'Automatic Salaries booking: December-2022 For Ali elsheikh',0,38,'0',108,0),(686,248,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Ali elsheikh',0,38,'0',108,0),(687,248,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Ali elsheikh',0,38,'0',108,0),(688,249,21,'dr',590.417,'Automatic Salaries booking: December-2022 For Ali Ali',0,39,'0',109,0),(689,249,21,'cr',545,'Automatic Salaries booking: December-2022 For Ali Ali',0,39,'0',109,0),(690,249,21,'cr',45.417,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Ali Ali',0,39,'0',109,0),(691,249,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Ali Ali',0,39,'0',109,0),(692,250,21,'dr',1083.333,'Automatic Salaries booking: December-2022 For Ali Ali',0,44,'0',110,0),(693,250,21,'cr',1000,'Automatic Salaries booking: December-2022 For Ali Ali',0,44,'0',110,0),(694,250,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Ali Ali',0,44,'0',110,0),(695,250,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Ali Ali',0,44,'0',110,0),(696,251,21,'dr',325,'Automatic Salaries booking: December-2022 For Doaa abduljabar',0,43,'0',111,0),(697,251,21,'cr',300,'Automatic Salaries booking: December-2022 For Doaa abduljabar',0,43,'0',111,0),(698,251,21,'cr',25,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Doaa abduljabar',0,43,'0',111,0),(699,251,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Doaa abduljabar',0,43,'0',111,0),(700,252,21,'dr',379.167,'Automatic Salaries booking: December-2022 For Marwan Emad',0,42,'0',112,0),(701,252,21,'cr',350,'Automatic Salaries booking: December-2022 For Marwan Emad',0,42,'0',112,0),(702,252,21,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Marwan Emad',0,42,'0',112,0),(703,252,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Marwan Emad',0,42,'0',112,0),(704,253,21,'dr',24073.833,'Automatic Salaries booking: December-2022 For mohamed ali',0,47,'0',113,0),(705,253,21,'cr',22222,'Automatic Salaries booking: December-2022 For mohamed ali',0,47,'0',113,0),(706,253,21,'cr',1851.833,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For mohamed ali',0,47,'0',113,0),(707,253,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For mohamed ali',0,47,'0',113,0),(708,254,21,'dr',1083.333,'Automatic Salaries booking: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(709,254,21,'cr',1000,'Automatic Salaries booking: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(710,254,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(711,254,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(712,255,21,'dr',1083.333,'Automatic Salaries booking: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(713,255,21,'cr',1000,'Automatic Salaries booking: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(714,255,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(715,255,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(716,256,21,'dr',0,'Automatic Salaries booking: December-2022 For salim ali',0,50,'0',116,0),(717,256,21,'cr',0,'Automatic Salaries booking: December-2022 For salim ali',0,50,'0',116,0),(718,256,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For salim ali',0,50,'0',116,0),(719,256,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For salim ali',0,50,'0',116,0),(720,257,21,'dr',1083.333,'Automatic Salaries booking: December-2022 For Salima ali',0,41,'0',117,0),(721,257,21,'cr',1000,'Automatic Salaries booking: December-2022 For Salima ali',0,41,'0',117,0),(722,257,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Salima ali',0,41,'0',117,0),(723,257,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Salima ali',0,41,'0',117,0),(724,258,21,'dr',0,'Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',107,0),(725,258,923,'cr',0,'Payable Salary - Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',107,0),(726,258,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',107,0),(727,259,21,'dr',1000,'Automatic Salaries process: December-2022 For Ali elsheikh',0,38,'0',108,0),(728,259,923,'cr',1000,'Payable Salary - Automatic Salaries process: December-2022 For Ali elsheikh',0,38,'0',108,0),(729,259,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Ali elsheikh',0,38,'0',108,0),(730,260,21,'dr',545,'Automatic Salaries process: December-2022 For Ali Ali',0,39,'0',109,0),(731,260,923,'cr',545,'Payable Salary - Automatic Salaries process: December-2022 For Ali Ali',0,39,'0',109,0),(732,260,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Ali Ali',0,39,'0',109,0),(733,261,21,'dr',1000,'Automatic Salaries process: December-2022 For Ali Ali',0,44,'0',110,0),(734,261,923,'cr',1000,'Payable Salary - Automatic Salaries process: December-2022 For Ali Ali',0,44,'0',110,0),(735,261,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Ali Ali',0,44,'0',110,0),(736,262,21,'dr',300,'Automatic Salaries process: December-2022 For Doaa abduljabar',0,43,'0',111,0),(737,262,923,'cr',300,'Payable Salary - Automatic Salaries process: December-2022 For Doaa abduljabar',0,43,'0',111,0),(738,262,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Doaa abduljabar',0,43,'0',111,0),(739,263,21,'dr',350,'Automatic Salaries process: December-2022 For Marwan Emad',0,42,'0',112,0),(740,263,923,'cr',350,'Payable Salary - Automatic Salaries process: December-2022 For Marwan Emad',0,42,'0',112,0),(741,263,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Marwan Emad',0,42,'0',112,0),(742,264,21,'dr',22222,'Automatic Salaries process: December-2022 For mohamed ali',0,47,'0',113,0),(743,264,923,'cr',22222,'Payable Salary - Automatic Salaries process: December-2022 For mohamed ali',0,47,'0',113,0),(744,264,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For mohamed ali',0,47,'0',113,0),(745,265,21,'dr',1000,'Automatic Salaries process: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(746,265,923,'cr',1000,'Payable Salary - Automatic Salaries process: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(747,265,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For MOHAMMED SAID',0,40,'0',114,0),(748,266,21,'dr',1000,'Automatic Salaries process: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(749,266,923,'cr',1000,'Payable Salary - Automatic Salaries process: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(750,266,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Rayaa NUMANI',0,37,'0',115,0),(751,267,21,'dr',0,'Automatic Salaries process: December-2022 For salim ali',0,50,'0',116,0),(752,267,923,'cr',0,'Payable Salary - Automatic Salaries process: December-2022 For salim ali',0,50,'0',116,0),(753,267,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For salim ali',0,50,'0',116,0),(754,268,21,'dr',1000,'Automatic Salaries process: December-2022 For Salima ali',0,41,'0',117,0),(755,268,923,'cr',1000,'Payable Salary - Automatic Salaries process: December-2022 For Salima ali',0,41,'0',117,0),(756,268,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Salima ali',0,41,'0',117,0),(757,269,10,'dr',7000,'Purchase Order: PURCHASE ORDER #25',0,0,'0',0,0),(758,269,21,'dr',0,'Purchase Order: PURCHASE ORDER #25',0,0,'0',0,0),(759,269,924,'cr',7000,'Purchase Order: PURCHASE ORDER #25',0,0,'0',0,0),(760,270,10,'dr',140,'Purchase Order: PURCHASE ORDER #26',0,0,'0',0,0),(761,270,21,'dr',2,'Purchase Order: PURCHASE ORDER #26',0,0,'0',0,0),(762,270,924,'cr',142,'Purchase Order: PURCHASE ORDER #26',0,0,'0',0,0),(763,271,924,'dr',100,'',0,0,'0',0,0),(764,271,923,'cr',100,'',0,0,'0',0,0),(765,272,903,'cr',100,'Invoice Payment Received: AMI/2022/166 ',0,0,'0',0,0),(766,272,923,'dr',100,'Invoice Payment Received: AMI/2022/166 ',0,0,'0',0,0),(767,273,948,'cr',9000,'Invoice Payment Received: AMI/2022/167 ',0,0,'0',0,0),(768,273,923,'dr',9000,'Invoice Payment Received: AMI/2022/167 ',0,0,'0',0,0),(769,274,948,'cr',450,'Invoice Payment Received: AMI/2022/167 ',0,0,'0',0,0),(770,274,923,'dr',450,'Invoice Payment Received: AMI/2022/167 ',0,0,'0',0,0),(771,275,917,'dr',19.048,'site vist',0,0,'0',0,0),(772,275,21,'dr',0.952,'site vist',0,0,'0',0,0),(773,275,931,'cr',20,'site vist',0,0,'0',0,0),(774,276,10,'dr',3500,'Purchase Order: PURCHASE ORDER #27',0,0,'0',0,0),(775,276,21,'dr',0,'Purchase Order: PURCHASE ORDER #27',0,0,'0',0,0),(776,276,924,'cr',3500,'Purchase Order: PURCHASE ORDER #27',0,0,'0',0,0),(777,277,924,'dr',3500,'',0,0,'0',0,0),(778,277,923,'cr',3500,'',0,0,'0',0,0),(779,278,11,'dr',30,'test',0,0,NULL,0,0),(780,278,12,'cr',30,'test',0,0,NULL,0,0),(781,279,21,'dr',0,'Automatic Salaries booking: October-2022 For Admin Admin',0,1,'0',49,0),(782,279,21,'cr',0,'Automatic Salaries booking: October-2022 For Admin Admin',0,1,'0',49,0),(783,279,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Admin Admin',0,1,'0',49,0),(784,279,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Admin Admin',0,1,'0',49,0),(785,280,21,'dr',1083.333,'Automatic Salaries booking: October-2022 For Ali elsheikh',0,38,'0',50,0),(786,280,21,'cr',1000,'Automatic Salaries booking: October-2022 For Ali elsheikh',0,38,'0',50,0),(787,280,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Ali elsheikh',0,38,'0',50,0),(788,280,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Ali elsheikh',0,38,'0',50,0),(789,281,21,'dr',541.667,'Automatic Salaries booking: October-2022 For Ali Ali',0,39,'0',51,0),(790,281,21,'cr',500,'Automatic Salaries booking: October-2022 For Ali Ali',0,39,'0',51,0),(791,281,21,'cr',41.667,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Ali Ali',0,39,'0',51,0),(792,281,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Ali Ali',0,39,'0',51,0),(793,282,21,'dr',1083.333,'Automatic Salaries booking: October-2022 For Ali Ali',0,44,'0',52,0),(794,282,21,'cr',1000,'Automatic Salaries booking: October-2022 For Ali Ali',0,44,'0',52,0),(795,282,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Ali Ali',0,44,'0',52,0),(796,282,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Ali Ali',0,44,'0',52,0),(797,283,21,'dr',325,'Automatic Salaries booking: October-2022 For Doaa abduljabar',0,43,'0',53,0),(798,283,21,'cr',300,'Automatic Salaries booking: October-2022 For Doaa abduljabar',0,43,'0',53,0),(799,283,21,'cr',25,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Doaa abduljabar',0,43,'0',53,0),(800,283,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Doaa abduljabar',0,43,'0',53,0),(801,284,21,'dr',379.167,'Automatic Salaries booking: October-2022 For Marwan Emad',0,42,'0',54,0),(802,284,21,'cr',350,'Automatic Salaries booking: October-2022 For Marwan Emad',0,42,'0',54,0),(803,284,21,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Marwan Emad',0,42,'0',54,0),(804,284,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Marwan Emad',0,42,'0',54,0),(805,285,21,'dr',1083.333,'Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',55,0),(806,285,21,'cr',1000,'Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',55,0),(807,285,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',55,0),(808,285,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For MOHAMMED SAID',0,40,'0',55,0),(809,286,21,'dr',1083.333,'Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',56,0),(810,286,21,'cr',1000,'Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',56,0),(811,286,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',56,0),(812,286,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Rayaa NUMANI',0,37,'0',56,0),(813,287,21,'dr',1083.333,'Automatic Salaries booking: October-2022 For Salima ali',0,41,'0',57,0),(814,287,21,'cr',1000,'Automatic Salaries booking: October-2022 For Salima ali',0,41,'0',57,0),(815,287,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: October-2022 For Salima ali',0,41,'0',57,0),(816,287,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: October-2022 For Salima ali',0,41,'0',57,0),(817,288,21,'dr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',87,0),(818,288,21,'cr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',87,0),(819,288,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',87,0),(820,288,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',87,0),(821,289,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',88,0),(822,289,21,'cr',1000,'Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',88,0),(823,289,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',88,0),(824,289,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali elsheikh',0,38,'0',88,0),(825,290,21,'dr',590.417,'Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',89,0),(826,290,21,'cr',545,'Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',89,0),(827,290,21,'cr',45.417,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',89,0),(828,290,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali Ali',0,39,'0',89,0),(829,291,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',90,0),(830,291,21,'cr',1000,'Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',90,0),(831,291,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',90,0),(832,291,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali Ali',0,44,'0',90,0),(833,292,21,'dr',325,'Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',91,0),(834,292,21,'cr',300,'Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',91,0),(835,292,21,'cr',25,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',91,0),(836,292,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Doaa abduljabar',0,43,'0',91,0),(837,293,21,'dr',979.167,'Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',92,0),(838,293,21,'cr',950,'Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',92,0),(839,293,21,'cr',29.167,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',92,0),(840,293,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Marwan Emad',0,42,'0',92,0),(841,294,21,'dr',24073.833,'Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',93,0),(842,294,21,'cr',22222,'Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',93,0),(843,294,21,'cr',1851.833,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',93,0),(844,294,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For mohamed ali',0,47,'0',93,0),(845,295,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(846,295,21,'cr',1000,'Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(847,295,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(848,295,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(849,296,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(850,296,21,'cr',1000,'Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(851,296,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(852,296,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(853,297,21,'dr',1083.333,'Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',96,0),(854,297,21,'cr',1000,'Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',96,0),(855,297,21,'cr',83.333,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',96,0),(856,297,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Salima ali',0,41,'0',96,0),(857,298,21,'dr',0,'Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',87,0),(858,298,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',87,0),(859,298,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',87,0),(860,299,21,'dr',1000,'Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',88,0),(861,299,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',88,0),(862,299,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali elsheikh',0,38,'0',88,0),(863,300,21,'dr',545,'Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',89,0),(864,300,923,'cr',545,'Payable Salary - Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',89,0),(865,300,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali Ali',0,39,'0',89,0),(866,301,21,'dr',1000,'Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',90,0),(867,301,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',90,0),(868,301,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali Ali',0,44,'0',90,0),(869,302,21,'dr',300,'Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',91,0),(870,302,923,'cr',300,'Payable Salary - Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',91,0),(871,302,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Doaa abduljabar',0,43,'0',91,0),(872,303,21,'dr',950,'Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',92,0),(873,303,923,'cr',950,'Payable Salary - Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',92,0),(874,303,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Marwan Emad',0,42,'0',92,0),(875,304,21,'dr',22222,'Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',93,0),(876,304,923,'cr',22222,'Payable Salary - Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',93,0),(877,304,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For mohamed ali',0,47,'0',93,0),(878,305,21,'dr',1000,'Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(879,305,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(880,305,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For MOHAMMED SAID',0,40,'0',94,0),(881,306,21,'dr',1000,'Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(882,306,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(883,306,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Rayaa NUMANI',0,37,'0',95,0),(884,307,21,'dr',1000,'Automatic Salaries process: November-2022 For Salima ali',0,41,'0',96,0),(885,307,923,'cr',1000,'Payable Salary - Automatic Salaries process: November-2022 For Salima ali',0,41,'0',96,0),(886,307,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Salima ali',0,41,'0',96,0),(887,308,920,'dr',1000,'Due date: 2022-11-03<br /> Account: vghcdj<br /> Number: 3456<br /> Description: bnm,',0,0,'0',0,0),(888,308,13,'cr',1000,'Due date: 2022-11-03<br /> Account: vghcdj<br /> Number: 3456<br /> Description: bnm,',0,0,'0',0,0),(889,309,26,'dr',85,'Invoice: AMI/2022/169',0,0,'0',0,0),(890,309,5,'cr',0,'Invoice: AMI/2022/169',0,0,'0',0,0),(891,309,20,'cr',85,'Invoice: AMI/2022/169',0,0,'0',0,0),(892,310,923,'dr',100,'دين',0,0,NULL,0,0),(893,310,947,'cr',100,'دين',0,0,NULL,0,0),(894,311,13,'dr',100,'aaaaa',0,0,'0',0,0),(895,311,923,'cr',100,'aaaaa',0,0,'0',0,0),(896,312,26,'dr',30,'Invoice: AMI/2022/170',0,0,'0',0,0),(897,312,4,'dr',1.425,'Invoice: AMI/2022/170',0,0,'0',0,0),(898,312,5,'cr',1.429,'Invoice: AMI/2022/170',0,0,'0',0,0),(899,312,20,'cr',30,'Invoice: AMI/2022/170',0,0,'0',0,0),(900,313,26,'dr',136.5,'Invoice: AMI/2022/171',0,0,'0',0,0),(901,313,5,'cr',6.5,'Invoice: AMI/2022/171',0,0,'0',0,0),(902,313,20,'cr',130,'Invoice: AMI/2022/171',0,0,'0',0,0),(903,314,10,'dr',2000,'Purchase Order: PURCHASE ORDER #28',0,0,'0',0,0),(904,314,21,'dr',0,'Purchase Order: PURCHASE ORDER #28',0,0,'0',0,0),(905,314,952,'cr',2000,'Purchase Order: PURCHASE ORDER #28',0,0,'0',0,0),(906,315,952,'dr',1000,'',0,0,'0',0,0),(907,315,923,'cr',1000,'',0,0,'0',0,0),(908,316,952,'dr',1000,'',0,0,'0',0,0),(909,316,923,'cr',1000,'',0,0,'0',0,0),(910,317,903,'cr',2205,'Invoice Payment Received: AMI/2022/172 ',0,0,'0',0,0),(911,317,931,'dr',2205,'Invoice Payment Received: AMI/2022/172 ',0,0,'0',0,0),(912,318,1,'dr',400,'AMI/2022/172',0,0,'0',0,0),(913,318,10,'cr',400,'AMI/2022/172',0,0,'0',0,0),(914,319,917,'dr',19.048,'site vist t hospital',0,0,'0',0,0),(915,319,21,'dr',0.952,'site vist t hospital',0,0,'0',0,0),(916,319,923,'cr',20,'site vist t hospital',0,0,'0',0,0),(917,320,26,'cr',136.5,'Invoice Payment Received: AMI/2022/171 Paid',0,0,'0',0,0),(918,320,923,'dr',136.5,'Invoice Payment Received: AMI/2022/171 Paid',0,0,'0',0,0),(919,321,26,'cr',50,'Invoice Payment Received: AMI/2022/169 ',0,0,'0',0,0),(920,321,923,'dr',50,'Invoice Payment Received: AMI/2022/169 ',0,0,'0',0,0),(921,322,26,'dr',682.5,'Invoice: AMI/2022/175',0,0,'0',0,0),(922,322,5,'cr',32.5,'Invoice: AMI/2022/175',0,0,'0',0,0),(923,322,20,'cr',650,'Invoice: AMI/2022/175',0,0,'0',0,0),(924,323,10,'dr',400,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(925,323,21,'dr',0,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(926,323,924,'cr',400,'Purchase Order: PURCHASE ORDER #29',0,0,'0',0,0),(927,324,26,'dr',73.5,'Invoice: AMI/2022/177',0,0,'0',0,0),(928,324,5,'cr',3.5,'Invoice: AMI/2022/177',0,0,'0',0,0),(929,324,20,'cr',70,'Invoice: AMI/2022/177',0,0,'0',0,0),(930,325,953,'cr',220,'Invoice Payment Received: AMI/2022/178 ',0,0,'0',0,0),(931,325,923,'dr',220,'Invoice Payment Received: AMI/2022/178 ',0,0,'0',0,0),(932,326,953,'cr',200,'Invoice Payment Received: AMI/2022/178 ',0,0,'0',0,0),(933,326,923,'dr',200,'Invoice Payment Received: AMI/2022/178 ',0,0,'0',0,0),(934,327,907,'dr',952.381,'office rent',0,0,'0',0,0),(935,327,21,'dr',47.619,'office rent',0,0,'0',0,0),(936,327,923,'cr',1000,'office rent',0,0,'0',0,0),(937,328,21,'dr',100,'ADVANCE SALARY FOR Doaa Elsheikh',0,53,'0',2,0),(938,328,923,'cr',100,'ADVANCE SALARY FOR Doaa Elsheikh',0,53,'0',2,0),(939,329,21,'dr',0,'Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',120,0),(940,329,21,'cr',0,'Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',120,0),(941,329,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',120,0),(942,329,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Admin Admin',0,1,'0',120,0),(943,330,21,'dr',871.667,'Automatic Salaries booking: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(944,330,21,'cr',820,'Automatic Salaries booking: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(945,330,21,'cr',51.667,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(946,330,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(947,331,21,'dr',0,'Automatic Salaries booking: December-2022 For Laila Ali',0,55,'0',122,0),(948,331,21,'cr',0,'Automatic Salaries booking: December-2022 For Laila Ali',0,55,'0',122,0),(949,331,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Laila Ali',0,55,'0',122,0),(950,331,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Laila Ali',0,55,'0',122,0),(951,332,21,'dr',0,'Automatic Salaries booking: December-2022 For Salma Ali',0,54,'0',123,0),(952,332,21,'cr',0,'Automatic Salaries booking: December-2022 For Salma Ali',0,54,'0',123,0),(953,332,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: December-2022 For Salma Ali',0,54,'0',123,0),(954,332,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: December-2022 For Salma Ali',0,54,'0',123,0),(955,333,21,'dr',0,'Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',120,0),(956,333,923,'cr',0,'Payable Salary - Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',120,0),(957,333,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Admin Admin',0,1,'0',120,0),(958,334,21,'dr',820,'Automatic Salaries process: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(959,334,923,'cr',820,'Payable Salary - Automatic Salaries process: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(960,334,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Doaa Elsheikh',0,53,'0',121,0),(961,335,21,'dr',0,'Automatic Salaries process: December-2022 For Laila Ali',0,55,'0',122,0),(962,335,923,'cr',0,'Payable Salary - Automatic Salaries process: December-2022 For Laila Ali',0,55,'0',122,0),(963,335,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Laila Ali',0,55,'0',122,0),(964,336,21,'dr',0,'Automatic Salaries process: December-2022 For Salma Ali',0,54,'0',123,0),(965,336,923,'cr',0,'Payable Salary - Automatic Salaries process: December-2022 For Salma Ali',0,54,'0',123,0),(966,336,21,'cr',0,'Advance - Automatic Salaries process: December-2022 For Salma Ali',0,54,'0',123,0),(967,337,26,'dr',150,'Invoice: Taadq/1001',0,0,'0',0,0),(968,337,5,'cr',0,'Invoice: Taadq/1001',0,0,'0',0,0),(969,337,20,'cr',150,'Invoice: Taadq/1001',0,0,'0',0,0),(970,338,26,'dr',70,'Invoice: Taadq/1002',0,0,'0',0,0),(971,338,5,'cr',0,'Invoice: Taadq/1002',0,0,'0',0,0),(972,338,20,'cr',70,'Invoice: Taadq/1002',0,0,'0',0,0),(973,339,26,'dr',20,'Invoice: Taadq/1003',0,0,'0',0,0),(974,339,5,'cr',0,'Invoice: Taadq/1003',0,0,'0',0,0),(975,339,20,'cr',20,'Invoice: Taadq/1003',0,0,'0',0,0),(976,340,26,'dr',100,'Invoice: Taadq/1004',0,0,'0',0,0),(977,340,5,'cr',0,'Invoice: Taadq/1004',0,0,'0',0,0),(978,340,20,'cr',100,'Invoice: Taadq/1004',0,0,'0',0,0),(979,341,26,'dr',20,'Invoice: Taadq/1005',0,0,'0',0,0),(980,341,5,'cr',0,'Invoice: Taadq/1005',0,0,'0',0,0),(981,341,20,'cr',20,'Invoice: Taadq/1005',0,0,'0',0,0),(982,342,26,'dr',65,'Invoice: Taadq/1006',0,0,'0',0,0),(983,342,5,'cr',0,'Invoice: Taadq/1006',0,0,'0',0,0),(984,342,20,'cr',65,'Invoice: Taadq/1006',0,0,'0',0,0),(985,343,5,'cr',0,'Invoice: Taadq/1007',0,0,'0',0,0),(986,343,20,'cr',0,'Invoice: Taadq/1007',0,0,'0',0,0),(987,344,26,'dr',90,'Invoice: Taadq/1008',0,0,'0',0,0),(988,344,5,'cr',0,'Invoice: Taadq/1008',0,0,'0',0,0),(989,344,20,'cr',90,'Invoice: Taadq/1008',0,0,'0',0,0),(990,345,21,'dr',100,'ADVANCE SALARY FOR ahmed Mohammed',0,56,'0',3,0),(991,345,923,'cr',100,'ADVANCE SALARY FOR ahmed Mohammed',0,56,'0',3,0),(992,346,21,'dr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',124,0),(993,346,21,'cr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',124,0),(994,346,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',124,0),(995,346,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',124,0),(996,347,21,'dr',220.833,'Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',125,0),(997,347,21,'cr',200,'Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',125,0),(998,347,21,'cr',20.833,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',125,0),(999,347,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',125,0),(1000,348,21,'dr',671.667,'Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1001,348,21,'cr',620,'Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1002,348,21,'cr',51.667,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1003,348,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1004,349,21,'dr',0,'Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',127,0),(1005,349,21,'cr',0,'Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',127,0),(1006,349,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',127,0),(1007,349,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',127,0),(1008,350,21,'dr',0,'Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',128,0),(1009,350,21,'cr',0,'Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',128,0),(1010,350,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',128,0),(1011,350,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',128,0),(1012,351,21,'dr',0,'Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',124,0),(1013,351,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',124,0),(1014,351,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',124,0),(1015,352,21,'dr',300,'Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',125,0),(1016,352,923,'cr',200,'Payable Salary - Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',125,0),(1017,352,21,'cr',100,'Advance - Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',125,0),(1018,353,21,'dr',720,'Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1019,353,923,'cr',620,'Payable Salary - Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1020,353,21,'cr',100,'Advance - Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',126,0),(1021,354,21,'dr',0,'Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',127,0),(1022,354,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',127,0),(1023,354,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',127,0),(1024,355,21,'dr',0,'Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',128,0),(1025,355,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',128,0),(1026,355,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',128,0),(1027,356,26,'dr',150,'Invoice: Taadq/1011',0,0,'0',0,0),(1028,356,5,'cr',0,'Invoice: Taadq/1011',0,0,'0',0,0),(1029,356,20,'cr',150,'Invoice: Taadq/1011',0,0,'0',0,0),(1030,357,26,'cr',30,'Invoice Payment Received: Taadq/1011 عربون',0,0,'0',0,0),(1031,357,923,'dr',30,'Invoice Payment Received: Taadq/1011 عربون',0,0,'0',0,0),(1032,358,26,'dr',150,'Invoice: Taadq/1012',0,0,'0',0,0),(1033,358,5,'cr',0,'Invoice: Taadq/1012',0,0,'0',0,0),(1034,358,20,'cr',150,'Invoice: Taadq/1012',0,0,'0',0,0),(1035,359,1,'cr',200,'Invoice Payment Received: Taadq/1014 ',0,0,'0',0,0),(1036,359,923,'dr',200,'Invoice Payment Received: Taadq/1014 ',0,0,'0',0,0),(1037,360,1,'cr',10,'Invoice Payment Received: Taadq/1014 ',0,0,'0',0,0),(1038,360,931,'dr',10,'Invoice Payment Received: Taadq/1014 ',0,0,'0',0,0),(1039,361,21,'dr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',129,0),(1040,361,21,'cr',0,'Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',129,0),(1041,361,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',129,0),(1042,361,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Admin Admin',0,1,'0',129,0),(1043,362,21,'dr',270.833,'Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1044,362,21,'cr',250,'Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1045,362,21,'cr',20.833,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1046,362,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1047,363,21,'dr',0,'Automatic Salaries booking: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1048,363,21,'cr',0,'Automatic Salaries booking: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1049,363,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1050,363,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1051,364,21,'dr',671.667,'Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1052,364,21,'cr',620,'Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1053,364,21,'cr',51.667,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1054,364,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1055,365,21,'dr',0,'Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',133,0),(1056,365,21,'cr',0,'Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',133,0),(1057,365,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',133,0),(1058,365,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Laila Ali',0,55,'0',133,0),(1059,366,21,'dr',0,'Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',134,0),(1060,366,21,'cr',0,'Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',134,0),(1061,366,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',134,0),(1062,366,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: November-2022 For Salma Ali',0,54,'0',134,0),(1063,367,21,'dr',0,'Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',129,0),(1064,367,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',129,0),(1065,367,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Admin Admin',0,1,'0',129,0),(1066,368,21,'dr',350,'Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1067,368,923,'cr',250,'Payable Salary - Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1068,368,21,'cr',100,'Advance - Automatic Salaries process: November-2022 For ahmed Mohammed',0,56,'0',130,0),(1069,369,21,'dr',0,'Automatic Salaries process: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1070,369,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1071,369,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Ali Elsheikh',0,58,'0',131,0),(1072,370,21,'dr',720,'Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1073,370,923,'cr',620,'Payable Salary - Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1074,370,21,'cr',100,'Advance - Automatic Salaries process: November-2022 For Doaa Elsheikh',0,53,'0',132,0),(1075,371,21,'dr',0,'Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',133,0),(1076,371,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',133,0),(1077,371,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Laila Ali',0,55,'0',133,0),(1078,372,21,'dr',0,'Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',134,0),(1079,372,923,'cr',0,'Payable Salary - Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',134,0),(1080,372,21,'cr',0,'Advance - Automatic Salaries process: November-2022 For Salma Ali',0,54,'0',134,0),(1081,373,954,'cr',100,'Invoice Payment Received: Taadq/1016 ',0,0,'0',0,0),(1082,373,923,'dr',100,'Invoice Payment Received: Taadq/1016 ',0,0,'0',0,0),(1083,374,954,'cr',50,'Invoice Payment Received: Taadq/1016 ',0,0,'0',0,0),(1084,374,923,'dr',50,'Invoice Payment Received: Taadq/1016 ',0,0,'0',0,0),(1085,375,26,'dr',50,'Invoice: Taadq/1015',0,0,'0',0,0),(1086,375,5,'cr',0,'Invoice: Taadq/1015',0,0,'0',0,0),(1087,375,20,'cr',50,'Invoice: Taadq/1015',0,0,'0',0,0),(1088,376,26,'cr',30,'Invoice Payment Received: Taadq/1015 Advance along with the order suppose to pay 20',0,0,'0',0,0),(1089,376,923,'dr',30,'Invoice Payment Received: Taadq/1015 Advance along with the order suppose to pay 20',0,0,'0',0,0),(1090,377,26,'cr',10,'Invoice Payment Received: Taadq/1015 After delivery of AC 20',0,0,'0',0,0),(1091,377,931,'dr',10,'Invoice Payment Received: Taadq/1015 After delivery of AC 20',0,0,'0',0,0),(1092,378,26,'dr',50,'Invoice: Taadq/1017',0,0,'0',0,0),(1093,378,5,'cr',0,'Invoice: Taadq/1017',0,0,'0',0,0),(1094,378,20,'cr',50,'Invoice: Taadq/1017',0,0,'0',0,0),(1095,379,26,'dr',270,'Invoice: Taadq/173',0,0,'0',0,0),(1096,379,5,'cr',0,'Invoice: Taadq/173',0,0,'0',0,0),(1097,379,20,'cr',270,'Invoice: Taadq/173',0,0,'0',0,0),(1098,380,908,'dr',2000,'2100',0,1,NULL,0,0),(1099,381,10,'dr',150,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(1100,381,21,'dr',7.5,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(1101,381,924,'cr',157.5,'Purchase Order: PURCHASE ORDER #30',0,0,'0',0,0),(1102,382,10,'dr',500,'Purchase Order: PURCHASE ORDER #31',0,0,'0',0,0),(1103,382,21,'dr',0,'Purchase Order: PURCHASE ORDER #31',0,0,'0',0,0),(1104,382,926,'cr',500,'Purchase Order: PURCHASE ORDER #31',0,0,'0',0,0),(1105,383,26,'cr',1000,'Invoice Payment Received: Taadq/1024 ',0,0,'0',0,0),(1106,383,923,'dr',1000,'Invoice Payment Received: Taadq/1024 ',0,0,'0',0,0),(1107,384,1,'dr',500,'Taadq/1024',0,0,'0',0,0),(1108,384,10,'cr',500,'Taadq/1024',0,0,'0',0,0),(1109,385,26,'cr',100,'Invoice Payment Received: Taadq/1024 ',0,0,'0',0,0),(1110,385,923,'dr',100,'Invoice Payment Received: Taadq/1024 ',0,0,'0',0,0),(1111,386,907,'dr',300,'workshop',0,0,'0',0,0),(1112,386,21,'dr',0,'workshop',0,0,'0',0,0),(1113,386,931,'cr',300,'workshop',0,0,'0',0,0),(1114,387,956,'cr',400,'Invoice Payment Received: Taadq/1025 ',0,0,'0',0,0),(1115,387,931,'dr',400,'Invoice Payment Received: Taadq/1025 ',0,0,'0',0,0),(1116,388,956,'cr',125,'Invoice Payment Received: Taadq/1025 ',0,0,'0',0,0),(1117,388,923,'dr',125,'Invoice Payment Received: Taadq/1025 ',0,0,'0',0,0),(1118,389,907,'dr',285.714,'office rent',0,0,'0',0,0),(1119,389,21,'dr',14.286,'office rent',0,0,'0',0,0),(1120,389,923,'cr',300,'office rent',0,0,'0',0,0),(1121,390,26,'cr',30,'Invoice Payment Received: Taadq/1027 ',0,0,'0',0,0),(1122,390,923,'dr',30,'Invoice Payment Received: Taadq/1027 ',0,0,'0',0,0),(1123,391,26,'cr',30,'Invoice Payment Received: Taadq/1027 ',0,0,'0',0,0),(1124,391,931,'dr',30,'Invoice Payment Received: Taadq/1027 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#34',0,0,'0',0,0),(1143,398,21,'dr',0,'Purchase Order: PURCHASE ORDER #34',0,0,'0',0,0),(1144,398,924,'cr',812,'Purchase Order: PURCHASE ORDER #34',0,0,'0',0,0),(1145,399,924,'dr',500,'',0,0,'0',0,0),(1146,399,923,'cr',500,'',0,0,'0',0,0),(1147,400,21,'dr',0,'Automatic Salaries booking: April-2023 For Admin Admin',0,1,'0',147,0),(1148,400,21,'cr',0,'Automatic Salaries booking: April-2023 For Admin Admin',0,1,'0',147,0),(1149,400,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Admin Admin',0,1,'0',147,0),(1150,400,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Admin Admin',0,1,'0',147,0),(1151,401,21,'dr',270.833,'Automatic Salaries booking: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1152,401,21,'cr',250,'Automatic Salaries booking: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1153,401,21,'cr',20.833,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1154,401,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1155,402,21,'dr',0,'Automatic Salaries booking: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1156,402,21,'cr',0,'Automatic Salaries booking: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1157,402,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1158,402,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1159,403,21,'dr',583.333,'Automatic Salaries booking: April-2023 For Azhar Ali',0,60,'0',150,0),(1160,403,21,'cr',500,'Automatic Salaries booking: April-2023 For Azhar Ali',0,60,'0',150,0),(1161,403,21,'cr',41.667,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Azhar Ali',0,60,'0',150,0),(1162,403,21,'cr',41.667,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Azhar Ali',0,60,'0',150,0),(1163,404,21,'dr',671.667,'Automatic Salaries booking: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1164,404,21,'cr',620,'Automatic Salaries booking: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1165,404,21,'cr',51.667,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1166,404,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1167,405,21,'dr',0,'Automatic Salaries booking: April-2023 For Laila Ali',0,55,'0',152,0),(1168,405,21,'cr',0,'Automatic Salaries booking: April-2023 For Laila Ali',0,55,'0',152,0),(1169,405,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Laila Ali',0,55,'0',152,0),(1170,405,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Laila Ali',0,55,'0',152,0),(1171,406,21,'dr',21666.667,'Automatic Salaries booking: April-2023 For Saif ali',0,59,'0',153,0),(1172,406,21,'cr',20000,'Automatic Salaries booking: April-2023 For Saif ali',0,59,'0',153,0),(1173,406,21,'cr',1666.667,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Saif ali',0,59,'0',153,0),(1174,406,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Saif ali',0,59,'0',153,0),(1175,407,21,'dr',0,'Automatic Salaries booking: April-2023 For Salma Ali',0,54,'0',154,0),(1176,407,21,'cr',0,'Automatic Salaries booking: April-2023 For Salma Ali',0,54,'0',154,0),(1177,407,21,'cr',0,'MONTHLY LEAVE - Automatic Salaries booking: April-2023 For Salma Ali',0,54,'0',154,0),(1178,407,21,'cr',0,'MONTHLY GRADUATITY - Automatic Salaries booking: April-2023 For Salma Ali',0,54,'0',154,0),(1179,408,21,'dr',0,'Automatic Salaries process: April-2023 For Admin Admin',0,1,'0',147,0),(1180,408,923,'cr',0,'Payable Salary - Automatic Salaries process: April-2023 For Admin Admin',0,1,'0',147,0),(1181,408,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Admin Admin',0,1,'0',147,0),(1182,409,21,'dr',250,'Automatic Salaries process: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1183,409,923,'cr',250,'Payable Salary - Automatic Salaries process: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1184,409,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For ahmed Mohammed',0,56,'0',148,0),(1185,410,21,'dr',0,'Automatic Salaries process: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1186,410,923,'cr',0,'Payable Salary - Automatic Salaries process: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1187,410,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Ali Elsheikh',0,58,'0',149,0),(1188,411,21,'dr',500,'Automatic Salaries process: April-2023 For Azhar Ali',0,60,'0',150,0),(1189,411,923,'cr',500,'Payable Salary - Automatic Salaries process: April-2023 For Azhar Ali',0,60,'0',150,0),(1190,411,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Azhar Ali',0,60,'0',150,0),(1191,412,21,'dr',620,'Automatic Salaries process: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1192,412,923,'cr',620,'Payable Salary - Automatic Salaries process: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1193,412,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Doaa Elsheikh',0,53,'0',151,0),(1194,413,21,'dr',0,'Automatic Salaries process: April-2023 For Laila Ali',0,55,'0',152,0),(1195,413,923,'cr',0,'Payable Salary - Automatic Salaries process: April-2023 For Laila Ali',0,55,'0',152,0),(1196,413,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Laila Ali',0,55,'0',152,0),(1197,414,21,'dr',20000,'Automatic Salaries process: April-2023 For Saif ali',0,59,'0',153,0),(1198,414,923,'cr',20000,'Payable Salary - Automatic Salaries process: April-2023 For Saif ali',0,59,'0',153,0),(1199,414,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Saif ali',0,59,'0',153,0),(1200,415,21,'dr',0,'Automatic Salaries process: April-2023 For Salma Ali',0,54,'0',154,0),(1201,415,923,'cr',0,'Payable Salary - Automatic Salaries process: April-2023 For Salma Ali',0,54,'0',154,0),(1202,415,21,'cr',0,'Advance - Automatic Salaries process: April-2023 For Salma Ali',0,54,'0',154,0),(1203,416,903,'cr',500,'Invoice Payment Received: Taadq/1033 ',0,0,'0',0,0),(1204,416,923,'dr',500,'Invoice Payment Received: Taadq/1033 ',0,0,'0',0,0),(1205,417,903,'cr',445,'Invoice Payment Received: Taadq/1033 ',0,0,'0',0,0),(1206,417,923,'dr',445,'Invoice Payment Received: Taadq/1033 ',0,0,'0',0,0),(1207,418,26,'dr',50,'Invoice: Taadq/1036',0,0,'0',0,0),(1208,418,5,'cr',0,'Invoice: Taadq/1036',0,0,'0',0,0),(1209,418,20,'cr',50,'Invoice: Taadq/1036',0,0,'0',0,0),(1210,419,903,'cr',200,'Invoice Payment Received: Taadq/1037 ',0,0,'0',0,0),(1211,419,923,'dr',200,'Invoice Payment Received: Taadq/1037 ',0,0,'0',0,0),(1212,420,903,'cr',6,'Invoice Payment Received: Taadq/1037 ',0,0,'0',0,0),(1213,420,923,'dr',6,'Invoice Payment Received: Taadq/1037 ',0,0,'0',0,0),(1214,421,1,'dr',4,'Taadq/1037',0,0,'0',0,0),(1215,421,10,'cr',4,'Taadq/1037',0,0,'0',0,0),(1216,422,10,'dr',600,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(1217,422,21,'dr',0,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(1218,422,924,'cr',600,'Purchase Order: PURCHASE ORDER #35',0,0,'0',0,0),(1219,423,924,'dr',600,'',0,0,'0',0,0),(1220,423,923,'cr',600,'',0,0,'0',0,0),(1221,424,26,'dr',160,'Invoice: Taadq/1038',0,0,'0',0,0),(1222,424,5,'cr',0,'Invoice: Taadq/1038',0,0,'0',0,0),(1223,424,20,'cr',160,'Invoice: Taadq/1038',0,0,'0',0,0),(1224,425,26,'dr',90,'Invoice: Taadq/1039',0,0,'0',0,0),(1225,425,5,'cr',0,'Invoice: Taadq/1039',0,0,'0',0,0),(1226,425,20,'cr',90,'Invoice: Taadq/1039',0,0,'0',0,0),(1227,426,26,'dr',290,'Invoice: Taadq/1040',0,0,'0',0,0),(1228,426,5,'cr',0,'Invoice: Taadq/1040',0,0,'0',0,0),(1229,426,20,'cr',290,'Invoice: Taadq/1040',0,0,'0',0,0),(1230,427,26,'dr',135,'Invoice: Taadq/1041',0,0,'0',0,0),(1231,427,5,'cr',0,'Invoice: Taadq/1041',0,0,'0',0,0),(1232,427,20,'cr',135,'Invoice: Taadq/1041',0,0,'0',0,0),(1233,428,26,'dr',135,'Invoice: Taadq/1042',0,0,'0',0,0),(1234,428,5,'cr',0,'Invoice: Taadq/1042',0,0,'0',0,0),(1235,428,20,'cr',135,'Invoice: Taadq/1042',0,0,'0',0,0),(1236,429,26,'dr',90,'Invoice: Taadq/1044',0,0,'0',0,0),(1237,429,5,'cr',0,'Invoice: Taadq/1044',0,0,'0',0,0),(1238,429,20,'cr',90,'Invoice: Taadq/1044',0,0,'0',0,0),(1239,430,26,'dr',120,'Invoice: Taadq/1045',0,0,'0',0,0),(1240,430,5,'cr',0,'Invoice: Taadq/1045',0,0,'0',0,0),(1241,430,20,'cr',120,'Invoice: Taadq/1045',0,0,'0',0,0),(1242,431,26,'dr',200,'Invoice: Taadq/1046',0,0,'0',0,0),(1243,431,4,'dr',30,'Invoice: Taadq/1046',0,0,'0',0,0),(1244,431,5,'cr',0,'Invoice: Taadq/1046',0,0,'0',0,0),(1245,431,20,'cr',230,'Invoice: Taadq/1046',0,0,'0',0,0),(1246,432,26,'dr',15,'Invoice: Taadq/1047',0,0,'0',0,0),(1247,432,4,'dr',5,'Invoice: Taadq/1047',0,0,'0',0,0),(1248,432,5,'cr',0,'Invoice: Taadq/1047',0,0,'0',0,0),(1249,432,20,'cr',20,'Invoice: Taadq/1047',0,0,'0',0,0),(1250,433,21,'dr',50,'ADVANCE SALARY FOR Laila Ali',0,55,'0',4,0),(1251,433,923,'cr',50,'ADVANCE SALARY FOR Laila Ali',0,55,'0',4,0),(1252,434,21,'dr',20,'ADVANCE SALARY FOR Ali Elsheikh',0,58,'0',2,0),(1253,434,923,'cr',20,'ADVANCE SALARY FOR Ali Elsheikh',0,58,'0',2,0),(1254,435,10,'dr',2,'Purchase Order:  أمر شراء #36',0,0,'0',0,0),(1255,435,21,'dr',0.1,'Purchase Order:  أمر شراء #36',0,0,'0',0,0),(1256,435,924,'cr',2.1,'Purchase Order:  أمر شراء #36',0,0,'0',0,0),(1257,436,26,'dr',15,'Invoice: Taadq/1048',0,0,'0',0,0),(1258,436,5,'cr',0,'Invoice: Taadq/1048',0,0,'0',0,0),(1259,436,20,'cr',15,'Invoice: Taadq/1048',0,0,'0',0,0),(1260,437,26,'dr',140,'Invoice: Taadq/1049',0,0,'0',0,0),(1261,437,5,'cr',0,'Invoice: Taadq/1049',0,0,'0',0,0),(1262,437,20,'cr',140,'Invoice: Taadq/1049',0,0,'0',0,0),(1263,438,26,'dr',13000,'Invoice: Taadq/1050',0,0,'0',0,0),(1264,438,5,'cr',0,'Invoice: Taadq/1050',0,0,'0',0,0),(1265,438,20,'cr',13000,'Invoice: Taadq/1050',0,0,'0',0,0),(1266,439,26,'dr',100,'Invoice: Taadq/1051',0,0,'0',0,0),(1267,439,5,'cr',0,'Invoice: Taadq/1051',0,0,'0',0,0),(1268,439,20,'cr',100,'Invoice: Taadq/1051',0,0,'0',0,0),(1269,440,26,'dr',80,'Invoice: Taadq/1052',0,0,'0',0,0),(1270,440,5,'cr',0,'Invoice: Taadq/1052',0,0,'0',0,0),(1271,440,20,'cr',80,'Invoice: Taadq/1052',0,0,'0',0,0),(1272,441,26,'dr',1080,'Invoice: Taadq/1054',0,0,'0',0,0),(1273,441,5,'cr',0,'Invoice: Taadq/1054',0,0,'0',0,0),(1274,441,20,'cr',1080,'Invoice: Taadq/1054',0,0,'0',0,0),(1275,442,26,'dr',50,'Invoice: Taadq/1055',0,0,'0',0,0),(1276,442,5,'cr',0,'Invoice: Taadq/1055',0,0,'0',0,0),(1277,442,20,'cr',50,'Invoice: Taadq/1055',0,0,'0',0,0),(1278,443,26,'dr',50,'Invoice: Taadq/1056',0,0,'0',0,0),(1279,443,5,'cr',0,'Invoice: Taadq/1056',0,0,'0',0,0),(1280,443,20,'cr',50,'Invoice: Taadq/1056',0,0,'0',0,0),(1281,444,26,'dr',70,'Invoice: Taadq/1057',0,0,'0',0,0),(1282,444,5,'cr',0,'Invoice: Taadq/1057',0,0,'0',0,0),(1283,444,20,'cr',70,'Invoice: Taadq/1057',0,0,'0',0,0);

--
