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INV/5911',0,0,'0',0,0),(45849,19455,70,'cr',18.24,'Invoice: INV/5911',0,0,'0',0,0),(45850,19456,62,'dr',14.4,'INV/5911',0,0,'0',0,0),(45851,19456,78,'cr',14.4,'INV/5911',0,0,'0',0,0),(45852,19457,783,'cr',18.24,'Invoice Payment Received: INV/5911 ',0,0,'0',0,0),(45853,19457,142,'dr',18.24,'Invoice Payment Received: INV/5911 ',0,0,'0',0,0),(45854,19458,297,'dr',30,'Invoice: INV/5912',0,0,'0',0,0),(45855,19458,35,'cr',0,'Invoice: INV/5912',0,0,'0',0,0),(45856,19458,70,'cr',30,'Invoice: INV/5912',0,0,'0',0,0),(45857,19459,62,'dr',27,'INV/5912',0,0,'0',0,0),(45858,19459,78,'cr',27,'INV/5912',0,0,'0',0,0),(45859,19460,297,'cr',30,'Invoice Payment Received: INV/5912 ',0,0,'0',0,0),(45860,19460,142,'dr',30,'Invoice Payment Received: INV/5912 ',0,0,'0',0,0),(45861,19461,847,'dr',19.5,'Invoice: INV/5913',0,0,'0',0,0),(45862,19461,35,'cr',0,'Invoice: INV/5913',0,0,'0',0,0),(45863,19461,70,'cr',19.5,'Invoice: INV/5913',0,0,'0',0,0),(45864,19462,62,'dr',15.15,'INV/5913',0,0,'0',0,0),(45865,19462,78,'cr',15.15,'INV/5913',0,0,'0',0,0),(45866,19463,847,'cr',19.5,'Invoice Payment Received: INV/5913 ',0,0,'0',0,0),(45867,19463,142,'dr',19.5,'Invoice Payment Received: INV/5913 ',0,0,'0',0,0),(45868,19464,855,'dr',7,'Invoice: INV/5914',0,0,'0',0,0),(45869,19464,35,'cr',0,'Invoice: INV/5914',0,0,'0',0,0),(45870,19464,70,'cr',7,'Invoice: INV/5914',0,0,'0',0,0),(45871,19465,62,'dr',4.7,'INV/5914',0,0,'0',0,0),(45872,19465,78,'cr',4.7,'INV/5914',0,0,'0',0,0),(45873,19466,855,'cr',7,'Invoice Payment Received: INV/5914 ',0,0,'0',0,0),(45874,19466,142,'dr',7,'Invoice Payment Received: INV/5914 ',0,0,'0',0,0),(45875,19467,1096,'dr',57.75,'Invoice: INV/5915',0,0,'0',0,0),(45876,19467,35,'cr',0,'Invoice: INV/5915',0,0,'0',0,0),(45877,19467,70,'cr',57.75,'Invoice: INV/5915',0,0,'0',0,0),(45878,19468,62,'dr',57.75,'INV/5915',0,0,'0',0,0),(45879,19468,78,'cr',57.75,'INV/5915',0,0,'0',0,0),(45880,19469,1096,'cr',57.75,'Invoice Payment Received: INV/5915 ',0,0,'0',0,0),(45881,19469,142,'dr',57.75,'Invoice Payment Received: INV/5915 ',0,0,'0',0,0),(45882,19470,698,'dr',115.5,'Invoice: INV/5916',0,0,'0',0,0),(45883,19470,35,'cr',0,'Invoice: INV/5916',0,0,'0',0,0),(45884,19470,70,'cr',115.5,'Invoice: INV/5916',0,0,'0',0,0),(45885,19471,62,'dr',115.5,'INV/5916',0,0,'0',0,0),(45886,19471,78,'cr',115.5,'INV/5916',0,0,'0',0,0),(45887,19472,698,'cr',115.5,'Invoice Payment Received: INV/5916 ',0,0,'0',0,0),(45888,19472,142,'dr',115.5,'Invoice Payment Received: INV/5916 ',0,0,'0',0,0),(45889,19473,734,'dr',9.75,'Invoice: INV/5917',0,0,'0',0,0),(45890,19473,35,'cr',0,'Invoice: INV/5917',0,0,'0',0,0),(45891,19473,70,'cr',9.75,'Invoice: INV/5917',0,0,'0',0,0),(45892,19474,62,'dr',7.05,'INV/5917',0,0,'0',0,0),(45893,19474,78,'cr',7.05,'INV/5917',0,0,'0',0,0),(45894,19475,734,'cr',9.75,'Invoice Payment Received: INV/5917 ',0,0,'0',0,0),(45895,19475,142,'dr',9.75,'Invoice Payment Received: INV/5917 ',0,0,'0',0,0),(45896,19476,778,'dr',57.75,'Invoice: INV/5918',0,0,'0',0,0),(45897,19476,35,'cr',0,'Invoice: INV/5918',0,0,'0',0,0),(45898,19476,70,'cr',57.75,'Invoice: INV/5918',0,0,'0',0,0),(45899,19477,62,'dr',57.75,'INV/5918',0,0,'0',0,0),(45900,19477,78,'cr',57.75,'INV/5918',0,0,'0',0,0),(45901,19478,778,'cr',57.75,'Invoice Payment Received: INV/5918 ',0,0,'0',0,0),(45902,19478,142,'dr',57.75,'Invoice Payment Received: INV/5918 ',0,0,'0',0,0),(45903,19479,788,'dr',57.75,'Invoice: INV/5919',0,0,'0',0,0),(45904,19479,35,'cr',0,'Invoice: INV/5919',0,0,'0',0,0),(45905,19479,70,'cr',57.75,'Invoice: INV/5919',0,0,'0',0,0),(45906,19480,62,'dr',57.75,'INV/5919',0,0,'0',0,0),(45907,19480,78,'cr',57.75,'INV/5919',0,0,'0',0,0),(45908,19481,788,'cr',57.75,'Invoice Payment Received: INV/5919 ',0,0,'0',0,0),(45909,19481,142,'dr',57.75,'Invoice Payment Received: INV/5919 ',0,0,'0',0,0),(45910,19482,672,'dr',59.5,'Invoice: INV/5920',0,0,'0',0,0),(45911,19482,35,'cr',0,'Invoice: INV/5920',0,0,'0',0,0),(45912,19482,70,'cr',59.5,'Invoice: INV/5920',0,0,'0',0,0),(45913,19483,62,'dr',59.5,'INV/5920',0,0,'0',0,0),(45914,19483,78,'cr',59.5,'INV/5920',0,0,'0',0,0),(45915,19484,672,'cr',59.5,'Invoice Payment Received: INV/5920 ',0,0,'0',0,0),(45916,19484,142,'dr',59.5,'Invoice Payment Received: INV/5920 ',0,0,'0',0,0),(45917,19485,369,'dr',115.5,'Invoice: INV/5921',0,0,'0',0,0),(45918,19485,35,'cr',0,'Invoice: INV/5921',0,0,'0',0,0),(45919,19485,70,'cr',115.5,'Invoice: INV/5921',0,0,'0',0,0),(45920,19486,62,'dr',115.5,'INV/5921',0,0,'0',0,0),(45921,19486,78,'cr',115.5,'INV/5921',0,0,'0',0,0),(45922,19487,369,'cr',115.5,'Invoice Payment Received: INV/5921 ',0,0,'0',0,0),(45923,19487,142,'dr',115.5,'Invoice Payment Received: INV/5921 ',0,0,'0',0,0),(45924,19488,878,'dr',59.5,'Invoice: INV/5922',0,0,'0',0,0),(45925,19488,35,'cr',0,'Invoice: INV/5922',0,0,'0',0,0),(45926,19488,70,'cr',59.5,'Invoice: INV/5922',0,0,'0',0,0),(45927,19489,62,'dr',59.5,'INV/5922',0,0,'0',0,0),(45928,19489,78,'cr',59.5,'INV/5922',0,0,'0',0,0),(45929,19490,62,'dr',59.5,'INV/5922',0,0,'0',0,0),(45930,19490,78,'cr',59.5,'INV/5922',0,0,'0',0,0),(45931,19491,878,'cr',59.5,'Invoice Payment Received: INV/5922 ',0,0,'0',0,0),(45932,19491,142,'dr',59.5,'Invoice Payment Received: INV/5922 ',0,0,'0',0,0),(45933,19492,692,'dr',37.5,'Invoice: INV/5923',0,0,'0',0,0),(45934,19492,35,'cr',0,'Invoice: INV/5923',0,0,'0',0,0),(45935,19492,70,'cr',37.5,'Invoice: INV/5923',0,0,'0',0,0),(45936,19493,62,'dr',33.75,'INV/5923',0,0,'0',0,0),(45937,19493,78,'cr',33.75,'INV/5923',0,0,'0',0,0),(45938,19494,62,'dr',33.75,'INV/5923',0,0,'0',0,0),(45939,19494,78,'cr',33.75,'INV/5923',0,0,'0',0,0),(45940,19495,692,'cr',37.5,'Invoice Payment Received: INV/5923 ',0,0,'0',0,0),(45941,19495,142,'dr',37.5,'Invoice Payment Received: INV/5923 ',0,0,'0',0,0),(45942,19496,1106,'dr',35,'Invoice: INV/5924',0,0,'0',0,0),(45943,19496,35,'cr',0,'Invoice: INV/5924',0,0,'0',0,0),(45944,19496,70,'cr',35,'Invoice: INV/5924',0,0,'0',0,0),(45945,19497,62,'dr',35,'INV/5924',0,0,'0',0,0),(45946,19497,78,'cr',35,'INV/5924',0,0,'0',0,0),(45947,19498,1106,'cr',35,'Invoice Payment Received: INV/5924 ',0,0,'0',0,0),(45948,19498,142,'dr',35,'Invoice Payment Received: INV/5924 ',0,0,'0',0,0),(45949,19499,296,'dr',57.75,'Invoice: INV/5925',0,0,'0',0,0),(45950,19499,35,'cr',0,'Invoice: INV/5925',0,0,'0',0,0),(45951,19499,70,'cr',57.75,'Invoice: INV/5925',0,0,'0',0,0),(45952,19500,62,'dr',57.75,'INV/5925',0,0,'0',0,0),(45953,19500,78,'cr',57.75,'INV/5925',0,0,'0',0,0),(45954,19501,296,'cr',57.75,'Invoice Payment Received: INV/5925 ',0,0,'0',0,0),(45955,19501,142,'dr',57.75,'Invoice Payment Received: INV/5925 ',0,0,'0',0,0),(45956,19502,689,'dr',37.5,'Invoice: INV/5926',0,0,'0',0,0),(45957,19502,35,'cr',0,'Invoice: INV/5926',0,0,'0',0,0),(45958,19502,70,'cr',37.5,'Invoice: INV/5926',0,0,'0',0,0),(45959,19503,62,'dr',33.75,'INV/5926',0,0,'0',0,0),(45960,19503,78,'cr',33.75,'INV/5926',0,0,'0',0,0),(45961,19504,689,'cr',37.5,'Invoice Payment Received: INV/5926 ',0,0,'0',0,0),(45962,19504,142,'dr',37.5,'Invoice Payment Received: INV/5926 ',0,0,'0',0,0),(45963,19505,690,'dr',37.5,'Invoice: INV/5927',0,0,'0',0,0),(45964,19505,35,'cr',0,'Invoice: INV/5927',0,0,'0',0,0),(45965,19505,70,'cr',37.5,'Invoice: INV/5927',0,0,'0',0,0),(45966,19506,62,'dr',33.75,'INV/5927',0,0,'0',0,0),(45967,19506,78,'cr',33.75,'INV/5927',0,0,'0',0,0),(45968,19507,690,'cr',37.5,'Invoice Payment Received: INV/5927 ',0,0,'0',0,0),(45969,19507,142,'dr',37.5,'Invoice Payment Received: INV/5927 ',0,0,'0',0,0),(45970,19508,656,'dr',56.75,'Invoice: INV/5928',0,0,'0',0,0),(45971,19508,35,'cr',0,'Invoice: INV/5928',0,0,'0',0,0),(45972,19508,70,'cr',56.75,'Invoice: INV/5928',0,0,'0',0,0),(45973,19509,62,'dr',53,'INV/5928',0,0,'0',0,0),(45974,19509,78,'cr',53,'INV/5928',0,0,'0',0,0),(45975,19510,656,'cr',56.75,'Invoice Payment Received: INV/5928 ',0,0,'0',0,0),(45976,19510,142,'dr',56.75,'Invoice Payment Received: INV/5928 ',0,0,'0',0,0),(45977,19511,136,'cr',499.35,'Invoice Payment Received: INV/5264 <br /> تاريخ الاستحقاق: 2025-01-27<br /> الحساب: 01045786370001<br />  رقم: 81005566',0,0,'0',0,0),(45978,19511,21,'dr',499.35,'Invoice Payment Received: INV/5264 <br /> تاريخ الاستحقاق: 2025-01-27<br /> الحساب: 01045786370001<br />  رقم: 81005566',0,0,'0',0,0),(45979,19512,195,'dr',2,'FOOD (2531)',0,0,'0',0,0),(45980,19512,27,'dr',0,'FOOD (2531)',0,0,'0',0,0),(45981,19512,141,'cr',2,'FOOD (2531)',0,0,'0',0,0),(45982,19513,195,'dr',2,'FOOD (1843)',0,0,'0',0,0),(45983,19513,27,'dr',0,'FOOD (1843)',0,0,'0',0,0),(45984,19513,141,'cr',2,'FOOD (1843)',0,0,'0',0,0),(45985,19514,195,'dr',2,'FOOD (SOHAR)',0,0,'0',0,0),(45986,19514,27,'dr',0,'FOOD (SOHAR)',0,0,'0',0,0),(45987,19514,141,'cr',2,'FOOD (SOHAR)',0,0,'0',0,0),(45988,19515,195,'dr',2,'FOOD (SOHAR)',0,0,'0',0,0),(45989,19515,27,'dr',0,'FOOD (SOHAR)',0,0,'0',0,0),(45990,19515,141,'cr',2,'FOOD (SOHAR)',0,0,'0',0,0),(45991,19516,123,'dr',175,'Invoice: INV/5929',0,0,'0',0,0),(45992,19516,35,'cr',0,'Invoice: INV/5929',0,0,'0',0,0),(45993,19516,70,'cr',175,'Invoice: INV/5929',0,0,'0',0,0),(45994,19517,62,'dr',175,'INV/5929',0,0,'0',0,0),(45995,19517,78,'cr',175,'INV/5929',0,0,'0',0,0),(45996,19518,878,'dr',175,'Invoice: INV/5930',0,0,'0',0,0),(45997,19518,35,'cr',0,'Invoice: INV/5930',0,0,'0',0,0),(45998,19518,70,'cr',175,'Invoice: INV/5930',0,0,'0',0,0),(45999,19519,62,'dr',175,'INV/5930',0,0,'0',0,0),(46000,19519,78,'cr',175,'INV/5930',0,0,'0',0,0),(46001,19520,124,'dr',175,'Invoice: INV/5931',0,0,'0',0,0),(46002,19520,35,'cr',0,'Invoice: INV/5931',0,0,'0',0,0),(46003,19520,70,'cr',175,'Invoice: INV/5931',0,0,'0',0,0),(46004,19521,291,'cr',17,'Invoice Payment Received: INV/4463 ',0,0,'0',0,0),(46005,19521,141,'dr',17,'Invoice Payment Received: INV/4463 ',0,0,'0',0,0),(46006,19522,192,'cr',40,'Invoice Payment Received: INV/4461 ',0,0,'0',0,0),(46007,19522,141,'dr',40,'Invoice Payment Received: INV/4461 ',0,0,'0',0,0),(46008,19523,62,'dr',175,'INV/5931',0,0,'0',0,0),(46009,19523,78,'cr',175,'INV/5931',0,0,'0',0,0),(46010,19524,118,'dr',175,'Invoice: INV/5932',0,0,'0',0,0),(46011,19524,35,'cr',0,'Invoice: INV/5932',0,0,'0',0,0),(46012,19524,70,'cr',175,'Invoice: INV/5932',0,0,'0',0,0),(46013,19525,62,'dr',175,'INV/5932',0,0,'0',0,0),(46014,19525,78,'cr',175,'INV/5932',0,0,'0',0,0),(46015,19526,112,'dr',346.5,'Invoice: INV/5933',0,0,'0',0,0),(46016,19526,35,'cr',0,'Invoice: INV/5933',0,0,'0',0,0),(46017,19526,70,'cr',346.5,'Invoice: INV/5933',0,0,'0',0,0),(46018,19527,946,'cr',47.5,'Invoice Payment Received: INV/5677 ',0,0,'0',0,0),(46019,19527,141,'dr',47.5,'Invoice Payment Received: INV/5677 ',0,0,'0',0,0),(46020,19528,62,'dr',346.5,'INV/5933',0,0,'0',0,0),(46021,19528,78,'cr',346.5,'INV/5933',0,0,'0',0,0),(46022,19529,114,'dr',350,'Invoice: INV/5934',0,0,'0',0,0),(46023,19529,35,'cr',0,'Invoice: INV/5934',0,0,'0',0,0),(46024,19529,70,'cr',350,'Invoice: INV/5934',0,0,'0',0,0),(46025,19530,62,'dr',350,'INV/5934',0,0,'0',0,0),(46026,19530,78,'cr',350,'INV/5934',0,0,'0',0,0),(46027,19531,672,'dr',210.6,'Invoice: INV/5935',0,0,'0',0,0),(46028,19531,35,'cr',0,'Invoice: INV/5935',0,0,'0',0,0),(46029,19531,70,'cr',210.6,'Invoice: 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00160517',0,0,'0',0,0),(46044,19538,661,'dr',37.5,'Invoice: INV/5939',0,0,'0',0,0),(46045,19538,35,'cr',0,'Invoice: INV/5939',0,0,'0',0,0),(46046,19538,70,'cr',37.5,'Invoice: INV/5939',0,0,'0',0,0),(46047,19539,219,'dr',15.5,'Invoice: INV/5938',0,0,'0',0,0),(46048,19539,35,'cr',0,'Invoice: INV/5938',0,0,'0',0,0),(46049,19539,70,'cr',15.5,'Invoice: INV/5938',0,0,'0',0,0),(46050,19540,219,'cr',15.5,'Invoice Payment Received: INV/5938 ',0,0,'0',0,0),(46051,19540,140,'dr',15.5,'Invoice Payment Received: INV/5938 ',0,0,'0',0,0),(46052,19541,62,'dr',33.75,'INV/5939',0,0,'0',0,0),(46053,19541,78,'cr',33.75,'INV/5939',0,0,'0',0,0),(46054,19542,661,'cr',37.5,'Invoice Payment Received: INV/5939 ',0,0,'0',0,0),(46055,19542,142,'dr',37.5,'Invoice Payment Received: INV/5939 ',0,0,'0',0,0),(46056,19543,62,'dr',7.4,'INV/5938',0,0,'0',0,0),(46057,19543,78,'cr',7.4,'INV/5938',0,0,'0',0,0),(46058,19544,966,'dr',3.5,'Invoice: INV/5940',0,0,'0',0,0),(46059,19544,35,'cr',0,'Invoice: 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Received: INV/5964 ',0,0,'0',0,0),(46249,19622,141,'dr',83.25,'Invoice Payment Received: INV/5964 ',0,0,'0',0,0),(46250,19623,62,'dr',79.3,'INV/5964',0,0,'0',0,0),(46251,19623,78,'cr',79.3,'INV/5964',0,0,'0',0,0),(46252,19624,477,'dr',36,'Invoice: INV/5965',0,0,'0',0,0),(46253,19624,35,'cr',0,'Invoice: INV/5965',0,0,'0',0,0),(46254,19624,70,'cr',36,'Invoice: INV/5965',0,0,'0',0,0),(46255,19625,477,'cr',36,'Invoice Payment Received: INV/5965 ',0,0,'0',0,0),(46256,19625,141,'dr',36,'Invoice Payment Received: INV/5965 ',0,0,'0',0,0),(46257,19626,62,'dr',28.9,'INV/5965',0,0,'0',0,0),(46258,19626,78,'cr',28.9,'INV/5965',0,0,'0',0,0),(46259,19627,425,'dr',54,'Invoice: INV/5966',0,0,'0',0,0),(46260,19627,35,'cr',0,'Invoice: INV/5966',0,0,'0',0,0),(46261,19627,70,'cr',54,'Invoice: INV/5966',0,0,'0',0,0),(46262,19628,425,'cr',54,'Invoice Payment Received: INV/5966 ',0,0,'0',0,0),(46263,19628,141,'dr',54,'Invoice Payment Received: INV/5966 ',0,0,'0',0,0),(46264,19629,192,'cr',30,'Invoice Payment 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/> تاريخ الاستحقاق: 2025-01-28<br /> الحساب: 10810132405001<br />  رقم: 02103932',0,0,'0',0,0),(46307,19648,62,'dr',68.55,'INV/5971',0,0,'0',0,0),(46308,19648,78,'cr',68.55,'INV/5971',0,0,'0',0,0),(46309,19649,127,'cr',306,'Invoice Payment Received: INV/3721 <br /> تاريخ الاستحقاق: 2025-01-28<br /> الحساب: 10810132405001<br />  رقم: 02103932',0,0,'0',0,0),(46310,19649,21,'dr',306,'Invoice Payment Received: INV/3721 <br /> تاريخ الاستحقاق: 2025-01-28<br /> الحساب: 10810132405001<br />  رقم: 02103932',0,0,'0',0,0),(46311,19650,1149,'dr',12,'Invoice: INV/5972',0,0,'0',0,0),(46312,19650,35,'cr',0,'Invoice: INV/5972',0,0,'0',0,0),(46313,19650,70,'cr',12,'Invoice: INV/5972',0,0,'0',0,0),(46314,19651,1149,'cr',12,'Invoice Payment Received: INV/5972 ',0,0,'0',0,0),(46315,19651,141,'dr',12,'Invoice Payment Received: INV/5972 ',0,0,'0',0,0),(46316,19652,127,'cr',350,'Invoice Payment Received: INV/4465 <br /> تاريخ الاستحقاق: 2025-01-28<br /> الحساب: 10810132405001<br />  رقم: 02103932',0,0,'0',0,0),(46317,19652,21,'dr',350,'Invoice Payment Received: INV/4465 <br /> تاريخ الاستحقاق: 2025-01-28<br /> الحساب: 10810132405001<br />  رقم: 02103932',0,0,'0',0,0),(46318,19653,62,'dr',9.4,'INV/5972',0,0,'0',0,0),(46319,19653,78,'cr',9.4,'INV/5972',0,0,'0',0,0),(46320,19654,1064,'dr',57.4,'Invoice: INV/5973',0,0,'0',0,0),(46321,19654,35,'cr',0,'Invoice: INV/5973',0,0,'0',0,0),(46322,19654,70,'cr',57.4,'Invoice: INV/5973',0,0,'0',0,0),(46323,19655,1064,'cr',57.4,'Invoice Payment Received: INV/5973 ',0,0,'0',0,0),(46324,19655,141,'dr',57.4,'Invoice Payment Received: INV/5973 ',0,0,'0',0,0),(46325,19656,62,'dr',0,'INV/5973',0,0,'0',0,0),(46326,19656,78,'cr',0,'INV/5973',0,0,'0',0,0),(46327,19657,1043,'dr',95.1,'Invoice: INV/5974',0,0,'0',0,0),(46328,19657,35,'cr',0,'Invoice: INV/5974',0,0,'0',0,0),(46329,19657,70,'cr',95.1,'Invoice: INV/5974',0,0,'0',0,0),(46330,19658,1043,'cr',95.1,'Invoice Payment Received: INV/5974 ',0,0,'0',0,0),(46331,19658,141,'dr',95.1,'Invoice 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INV/5980',0,0,'0',0,0),(46380,19678,70,'cr',57.75,'Invoice: INV/5980',0,0,'0',0,0),(46381,19679,1043,'cr',57.75,'Invoice Payment Received: INV/5980 ',0,0,'0',0,0),(46382,19679,141,'dr',57.75,'Invoice Payment Received: INV/5980 ',0,0,'0',0,0),(46383,19680,195,'dr',2,'FOOD (1672)',0,0,'0',0,0),(46384,19680,27,'dr',0,'FOOD (1672)',0,0,'0',0,0),(46385,19680,142,'cr',2,'FOOD (1672)',0,0,'0',0,0),(46386,19681,195,'dr',2,'FOOD (ALKHABOURA)',0,0,'0',0,0),(46387,19681,27,'dr',0,'FOOD (ALKHABOURA)',0,0,'0',0,0),(46388,19681,142,'cr',2,'FOOD (ALKHABOURA)',0,0,'0',0,0),(46389,19682,87,'dr',1.5,'BOX FILE & RUBBER (ALKHABOURA EXPENSES)',0,0,'0',0,0),(46390,19682,27,'dr',0,'BOX FILE & RUBBER (ALKHABOURA EXPENSES)',0,0,'0',0,0),(46391,19682,142,'cr',1.5,'BOX FILE & RUBBER (ALKHABOURA EXPENSES)',0,0,'0',0,0),(46392,19683,62,'dr',57.75,'INV/5980',0,0,'0',0,0),(46393,19683,78,'cr',57.75,'INV/5980',0,0,'0',0,0),(46394,19684,244,'dr',113.6,'Invoice: INV/5981',0,0,'0',0,0),(46395,19684,35,'cr',0,'Invoice: INV/5981',0,0,'0',0,0),(46396,19684,70,'cr',113.6,'Invoice: INV/5981',0,0,'0',0,0),(46397,19685,244,'cr',113.6,'Invoice Payment Received: INV/5981 ',0,0,'0',0,0),(46398,19685,141,'dr',113.6,'Invoice Payment Received: INV/5981 ',0,0,'0',0,0),(46399,19686,62,'dr',105.95,'INV/5981',0,0,'0',0,0),(46400,19686,78,'cr',105.95,'INV/5981',0,0,'0',0,0),(46401,19687,211,'dr',115.5,'Invoice: INV/5982',0,0,'0',0,0),(46402,19687,35,'cr',0,'Invoice: INV/5982',0,0,'0',0,0),(46403,19687,70,'cr',115.5,'Invoice: INV/5982',0,0,'0',0,0),(46404,19688,211,'cr',115.5,'Invoice Payment Received: INV/5982 ',0,0,'0',0,0),(46405,19688,141,'dr',115.5,'Invoice Payment Received: INV/5982 ',0,0,'0',0,0),(46406,19689,62,'dr',115.5,'INV/5982',0,0,'0',0,0),(46407,19689,78,'cr',115.5,'INV/5982',0,0,'0',0,0),(46408,19690,219,'dr',70,'Invoice: INV/5983',0,0,'0',0,0),(46409,19690,35,'cr',0,'Invoice: INV/5983',0,0,'0',0,0),(46410,19690,70,'cr',70,'Invoice: INV/5983',0,0,'0',0,0),(46411,19691,219,'cr',70,'Invoice Payment Received: INV/5983 ',0,0,'0',0,0),(46412,19691,141,'dr',70,'Invoice Payment Received: INV/5983 ',0,0,'0',0,0),(46413,19692,486,'cr',30,'Invoice Payment Received: INV/4386 ',0,0,'0',0,0),(46414,19692,142,'dr',30,'Invoice Payment Received: INV/4386 ',0,0,'0',0,0),(46415,19693,531,'cr',95.25,'Invoice Payment Received: INV/3857 ',0,0,'0',0,0),(46416,19693,142,'dr',95.25,'Invoice Payment Received: INV/3857 ',0,0,'0',0,0),(46417,19694,62,'dr',48.9,'INV/5983',0,0,'0',0,0),(46418,19694,78,'cr',48.9,'INV/5983',0,0,'0',0,0),(46419,19695,149,'dr',57.75,'Invoice: INV/5984',0,0,'0',0,0),(46420,19695,35,'cr',0,'Invoice: INV/5984',0,0,'0',0,0),(46421,19695,70,'cr',57.75,'Invoice: INV/5984',0,0,'0',0,0),(46422,19696,149,'cr',57.75,'Invoice Payment Received: INV/5984 ',0,0,'0',0,0),(46423,19696,141,'dr',57.75,'Invoice Payment Received: INV/5984 ',0,0,'0',0,0),(46424,19697,964,'cr',57.75,'Invoice Payment Received: INV/5495 ',0,0,'0',0,0),(46425,19697,142,'dr',57.75,'Invoice Payment Received: INV/5495 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Payment Received: INV/6043 ',0,0,'0',0,0),(46872,19886,485,'cr',32.5,'Invoice Payment Received: INV/5755 ',0,0,'0',0,0),(46873,19886,141,'dr',32.5,'Invoice Payment Received: INV/5755 ',0,0,'0',0,0),(46874,19887,62,'dr',1.08,'INV/6043',0,0,'0',0,0),(46875,19887,78,'cr',1.08,'INV/6043',0,0,'0',0,0),(46876,19888,156,'dr',0.35,'Invoice: INV/6044',0,0,'0',0,0),(46877,19888,35,'cr',0,'Invoice: INV/6044',0,0,'0',0,0),(46878,19888,70,'cr',0.35,'Invoice: INV/6044',0,0,'0',0,0),(46879,19889,156,'cr',0.35,'Invoice Payment Received: INV/6044 ',0,0,'0',0,0),(46880,19889,141,'dr',0.35,'Invoice Payment Received: INV/6044 ',0,0,'0',0,0),(46881,19890,235,'cr',30,'Invoice Payment Received: INV/5678 ',0,0,'0',0,0),(46882,19890,140,'dr',30,'Invoice Payment Received: INV/5678 ',0,0,'0',0,0),(46883,19891,62,'dr',0.27,'INV/6044',0,0,'0',0,0),(46884,19891,78,'cr',0.27,'INV/6044',0,0,'0',0,0),(46885,19892,156,'dr',0.98,'Invoice: INV/6045',0,0,'0',0,0),(46886,19892,35,'cr',0,'Invoice: 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80665197',0,0,'0',0,0),(48052,20385,21,'dr',350,'Invoice Payment Received: INV/5675 <br /> تاريخ الاستحقاق: 2025-02-02<br /> الحساب: 01041388671002<br />  رقم: 80665197',0,0,'0',0,0),(48053,20386,132,'cr',346.35,'Invoice Payment Received: INV/5524 <br /> تاريخ الاستحقاق: 2025-02-02<br /> الحساب: 010441388671002<br />  رقم: 80665196',0,0,'0',0,0),(48054,20386,21,'dr',346.35,'Invoice Payment Received: INV/5524 <br /> تاريخ الاستحقاق: 2025-02-02<br /> الحساب: 010441388671002<br />  رقم: 80665196',0,0,'0',0,0),(48055,20387,822,'dr',57.75,'Invoice: INV/6198',0,0,'0',0,0),(48056,20387,35,'cr',0,'Invoice: INV/6198',0,0,'0',0,0),(48057,20387,70,'cr',57.75,'Invoice: INV/6198',0,0,'0',0,0),(48058,20388,62,'dr',57.75,'INV/6198',0,0,'0',0,0),(48059,20388,78,'cr',57.75,'INV/6198',0,0,'0',0,0),(48060,20389,822,'cr',57.75,'Invoice Payment Received: INV/6198 ',0,0,'0',0,0),(48061,20389,142,'dr',57.75,'Invoice Payment Received: INV/6198 ',0,0,'0',0,0),(48062,20390,703,'dr',37.5,'Invoice: 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Received: INV/5961 ',0,0,'0',0,0),(48113,20410,141,'dr',350,'Invoice Payment Received: INV/5961 ',0,0,'0',0,0),(48114,20411,62,'dr',28.11,'INV/6204',0,0,'0',0,0),(48115,20411,78,'cr',28.11,'INV/6204',0,0,'0',0,0),(48116,20412,424,'dr',58.5,'Invoice: INV/6205',0,0,'0',0,0),(48117,20412,35,'cr',0,'Invoice: INV/6205',0,0,'0',0,0),(48118,20412,70,'cr',58.5,'Invoice: INV/6205',0,0,'0',0,0),(48119,20413,424,'cr',18.5,'Invoice Payment Received: INV/6205 ',0,0,'0',0,0),(48120,20413,141,'dr',18.5,'Invoice Payment Received: INV/6205 ',0,0,'0',0,0),(48121,20414,424,'cr',40,'Invoice Payment Received: INV/6205 ',0,0,'0',0,0),(48122,20414,140,'dr',40,'Invoice Payment Received: INV/6205 ',0,0,'0',0,0),(48123,20415,204,'cr',139.01,'Invoice Payment Received: INV/1372 ',0,0,'0',0,0),(48124,20415,141,'dr',139.01,'Invoice Payment Received: INV/1372 ',0,0,'0',0,0),(48125,20416,62,'dr',48.45,'INV/6205',0,0,'0',0,0),(48126,20416,78,'cr',48.45,'INV/6205',0,0,'0',0,0),(48127,20417,156,'dr',2.1,'Invoice: 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