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INV/3411',0,0,'0',0,0),(25439,10856,629,'cr',172.9,'Invoice Payment Received: INV/3411 ',0,0,'0',0,0),(25440,10856,141,'dr',172.9,'Invoice Payment Received: INV/3411 ',0,0,'0',0,0),(25441,10857,195,'dr',2,'food (5281)',0,0,'0',0,0),(25442,10857,27,'dr',0,'food (5281)',0,0,'0',0,0),(25443,10857,141,'cr',2,'food (5281)',0,0,'0',0,0),(25444,10858,62,'dr',0,'INV/3411',0,0,'0',0,0),(25445,10858,78,'cr',0,'INV/3411',0,0,'0',0,0),(25446,10859,249,'dr',95.25,'Invoice: INV/3412',0,0,'0',0,0),(25447,10859,35,'cr',0,'Invoice: INV/3412',0,0,'0',0,0),(25448,10859,70,'cr',95.25,'Invoice: INV/3412',0,0,'0',0,0),(25449,10860,195,'dr',2,'food (1599)',0,0,'0',0,0),(25450,10860,27,'dr',0,'food (1599)',0,0,'0',0,0),(25451,10860,141,'cr',2,'food (1599)',0,0,'0',0,0),(25452,10861,249,'cr',95.25,'Invoice Payment Received: INV/3412 ',0,0,'0',0,0),(25453,10861,141,'dr',95.25,'Invoice Payment Received: INV/3412 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(1727)',0,0,'0',0,0),(25472,10869,715,'dr',57.75,'Invoice: INV/3414',0,0,'0',0,0),(25473,10869,35,'cr',0,'Invoice: INV/3414',0,0,'0',0,0),(25474,10869,70,'cr',57.75,'Invoice: INV/3414',0,0,'0',0,0),(25475,10870,195,'dr',2,'food (1107)',0,0,'0',0,0),(25476,10870,27,'dr',0,'food (1107)',0,0,'0',0,0),(25477,10870,141,'cr',2,'food (1107)',0,0,'0',0,0),(25478,10871,715,'cr',57.75,'Invoice Payment Received: INV/3414 ',0,0,'0',0,0),(25479,10871,141,'dr',57.75,'Invoice Payment Received: INV/3414 ',0,0,'0',0,0),(25480,10872,195,'dr',2,'food (1828)',0,0,'0',0,0),(25481,10872,27,'dr',0,'food (1828)',0,0,'0',0,0),(25482,10872,141,'cr',2,'food (1828)',0,0,'0',0,0),(25483,10873,62,'dr',57.75,'INV/3414',0,0,'0',0,0),(25484,10873,78,'cr',57.75,'INV/3414',0,0,'0',0,0),(25485,10874,195,'dr',2,'food ',0,0,'0',0,0),(25486,10874,27,'dr',0,'food ',0,0,'0',0,0),(25487,10874,141,'cr',2,'food ',0,0,'0',0,0),(25488,10875,341,'dr',132.6,'Invoice: INV/3415',0,0,'0',0,0),(25489,10875,35,'cr',0,'Invoice: 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2024-12-04',0,0,'0',0,0),(25535,10894,111,'dr',115.5,'Due date: 2024-12-04',0,0,'0',0,0),(25536,10895,21,'cr',152.85,'Due date: 2024-12-04',0,0,'0',0,0),(25537,10895,111,'dr',152.85,'Due date: 2024-12-04',0,0,'0',0,0),(25538,10896,21,'cr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25539,10896,111,'dr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25540,10897,21,'cr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25541,10897,111,'dr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25542,10898,21,'cr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25543,10898,111,'dr',210.6,'Due date: 2024-12-04',0,0,'0',0,0),(25544,10899,195,'dr',2,'food (1117)',0,0,'0',0,0),(25545,10899,27,'dr',0,'food (1117)',0,0,'0',0,0),(25546,10899,141,'cr',2,'food (1117)',0,0,'0',0,0),(25547,10900,21,'cr',700,'Due date: 2024-11-24<br /> Account: 10110582264001<br /> Number: 2100238',0,0,'0',0,0),(25548,10900,140,'dr',700,'Due date: 2024-11-24<br /> Account: 10110582264001<br /> Number: 2100238',0,0,'0',0,0),(25549,10901,21,'cr',350,'Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(25550,10901,111,'dr',350,'Due date: 2024-11-24<br /> Account: 010413<br /> Number: 80664543',0,0,'0',0,0),(25551,10902,1029,'dr',12,'Invoice: INV/3418',0,0,'0',0,0),(25552,10902,35,'cr',0,'Invoice: INV/3418',0,0,'0',0,0),(25553,10902,70,'cr',12,'Invoice: INV/3418',0,0,'0',0,0),(25554,10903,21,'cr',326.25,'Due date: 2024-11-12<br /> Account: 010413<br /> Number: 80664661',0,0,'0',0,0),(25555,10903,111,'dr',326.25,'Due date: 2024-11-12<br /> Account: 010413<br /> Number: 80664661',0,0,'0',0,0),(25556,10904,21,'cr',700,'Due date: 2024-11-10<br /> Account: 0240200<br /> Number: 00155492',0,0,'0',0,0),(25557,10904,111,'dr',700,'Due date: 2024-11-10<br /> Account: 0240200<br /> Number: 00155492',0,0,'0',0,0),(25558,10905,21,'cr',305.85,'Due date: 2024-11-10<br /> Account: 01041<br /> Number: 801210',0,0,'0',0,0),(25559,10905,111,'dr',305.85,'Due date: 2024-11-10<br /> Account: 01041<br /> Number: 801210',0,0,'0',0,0),(25560,10906,1029,'cr',12,'Invoice Payment Received: INV/3418 ',0,0,'0',0,0),(25561,10906,141,'dr',12,'Invoice Payment Received: INV/3418 ',0,0,'0',0,0),(25562,10907,21,'cr',350,'Due date: 2024-11-10<br /> Account: 0104<br /> Number: 80121033',0,0,'0',0,0),(25563,10907,111,'dr',350,'Due date: 2024-11-10<br /> Account: 0104<br /> Number: 80121033',0,0,'0',0,0),(25564,10908,21,'cr',326.1,'Due date: 2024-11-10<br /> Account: 01014<br /> Number: 80121033',0,0,'0',0,0),(25565,10908,111,'dr',326.1,'Due date: 2024-11-10<br /> Account: 01014<br /> Number: 80121033',0,0,'0',0,0),(25566,10909,21,'cr',268.5,'Due date: 2024-11-10<br /> Account: 010<br /> Number: 80121033',0,0,'0',0,0),(25567,10909,111,'dr',268.5,'Due date: 2024-11-10<br /> Account: 010<br /> Number: 80121033',0,0,'0',0,0),(25568,10910,21,'cr',363.6,'Due date: 2024-11-10<br /> Account: 010<br /> Number: 80121033',0,0,'0',0,0),(25569,10910,111,'dr',363.6,'Due date: 2024-11-10<br /> Account: 010<br /> Number: 80121033',0,0,'0',0,0),(25570,10911,21,'cr',350,'Due date: 2024-11-07<br /> Account: 010413886<br /> Number: 80664654',0,0,'0',0,0),(25571,10911,111,'dr',350,'Due date: 2024-11-07<br /> Account: 010413886<br /> Number: 80664654',0,0,'0',0,0),(25572,10912,21,'cr',350,'Due date: 2024-11-07<br /> Account: 01041249<br /> Number: 79524663',0,0,'0',0,0),(25573,10912,111,'dr',350,'Due date: 2024-11-07<br /> Account: 01041249<br /> Number: 79524663',0,0,'0',0,0),(25574,10913,21,'cr',115.35,'Due date: 2024-11-03<br /> Account: 38423457<br /> Number: 38423457',0,0,'0',0,0),(25575,10913,111,'dr',115.35,'Due date: 2024-11-03<br /> Account: 38423457<br /> Number: 38423457',0,0,'0',0,0),(25576,10914,21,'cr',57.75,'Due date: 2024-11-03<br /> Account: 312215490<br /> Number: 38423496',0,0,'0',0,0),(25577,10914,111,'dr',57.75,'Due date: 2024-11-03<br /> Account: 312215490<br /> Number: 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Received: INV/3499 ',0,0,'0',0,0),(26502,11279,141,'dr',3.9,'Invoice Payment Received: INV/3499 ',0,0,'0',0,0),(26503,11280,62,'dr',2.82,'INV/3499',0,0,'0',0,0),(26504,11280,78,'cr',2.82,'INV/3499',0,0,'0',0,0),(26505,11281,911,'dr',10.5,'Invoice: INV/3500',0,0,'0',0,0),(26506,11281,35,'cr',0,'Invoice: INV/3500',0,0,'0',0,0),(26507,11281,70,'cr',10.5,'Invoice: INV/3500',0,0,'0',0,0),(26508,11282,911,'cr',10.5,'Invoice Payment Received: INV/3500 ',0,0,'0',0,0),(26509,11282,141,'dr',10.5,'Invoice Payment Received: INV/3500 ',0,0,'0',0,0),(26510,11283,62,'dr',7.05,'INV/3500',0,0,'0',0,0),(26511,11283,78,'cr',7.05,'INV/3500',0,0,'0',0,0),(26512,11284,247,'dr',57.75,'Invoice: INV/3501',0,0,'0',0,0),(26513,11284,35,'cr',0,'Invoice: INV/3501',0,0,'0',0,0),(26514,11284,70,'cr',57.75,'Invoice: INV/3501',0,0,'0',0,0),(26515,11285,247,'cr',57.75,'Invoice Payment Received: INV/3501 ',0,0,'0',0,0),(26516,11285,141,'dr',57.75,'Invoice Payment Received: INV/3501 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Received: INV/3514 ',0,0,'0',0,0),(26623,11330,62,'dr',24.9,'INV/3514',0,0,'0',0,0),(26624,11330,78,'cr',24.9,'INV/3514',0,0,'0',0,0),(26625,11331,425,'dr',55.5,'Invoice: INV/3515',0,0,'0',0,0),(26626,11331,35,'cr',0,'Invoice: INV/3515',0,0,'0',0,0),(26627,11331,70,'cr',55.5,'Invoice: INV/3515',0,0,'0',0,0),(26628,11332,425,'cr',55.5,'Invoice Payment Received: INV/3515 ',0,0,'0',0,0),(26629,11332,141,'dr',55.5,'Invoice Payment Received: INV/3515 ',0,0,'0',0,0),(26630,11333,62,'dr',47.85,'INV/3515',0,0,'0',0,0),(26631,11333,78,'cr',47.85,'INV/3515',0,0,'0',0,0),(26632,11334,875,'dr',17,'Invoice: INV/3516',0,0,'0',0,0),(26633,11334,35,'cr',0,'Invoice: INV/3516',0,0,'0',0,0),(26634,11334,70,'cr',17,'Invoice: INV/3516',0,0,'0',0,0),(26635,11335,875,'cr',17,'Invoice Payment Received: INV/3516 ',0,0,'0',0,0),(26636,11335,141,'dr',17,'Invoice Payment Received: INV/3516 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Payment Received: INV/3584 ',0,0,'0',0,0),(27275,11592,141,'dr',31,'Invoice Payment Received: INV/3584 ',0,0,'0',0,0),(27276,11593,465,'cr',0.8,'Invoice Payment Received: INV/3584 ',0,0,'0',0,0),(27277,11593,141,'dr',0.8,'Invoice Payment Received: INV/3584 ',0,0,'0',0,0),(27278,11594,292,'dr',30,'Invoice: INV/3585',0,0,'0',0,0),(27279,11594,35,'cr',0,'Invoice: INV/3585',0,0,'0',0,0),(27280,11594,70,'cr',30,'Invoice: INV/3585',0,0,'0',0,0),(27281,11595,292,'cr',30,'Invoice Payment Received: INV/3585 ',0,0,'0',0,0),(27282,11595,141,'dr',30,'Invoice Payment Received: INV/3585 ',0,0,'0',0,0),(27283,11596,62,'dr',32.9,'INV/3585',0,0,'0',0,0),(27284,11596,78,'cr',32.9,'INV/3585',0,0,'0',0,0),(27285,11597,507,'dr',37.75,'Invoice: INV/3586',0,0,'0',0,0),(27286,11597,35,'cr',0,'Invoice: INV/3586',0,0,'0',0,0),(27287,11597,70,'cr',37.75,'Invoice: INV/3586',0,0,'0',0,0),(27288,11598,507,'cr',27.75,'Invoice Payment Received: INV/3586 ',0,0,'0',0,0),(27289,11598,141,'dr',27.75,'Invoice Payment Received: INV/3586 ',0,0,'0',0,0),(27290,11599,62,'dr',36.25,'INV/3586',0,0,'0',0,0),(27291,11599,78,'cr',36.25,'INV/3586',0,0,'0',0,0),(27292,11600,43,'dr',1033.2,'Due date: 2024-12-08<br /> Account: 02402000<br /> Number: 00102845',0,0,'0',0,0),(27293,11600,111,'cr',1033.2,'Due date: 2024-12-08<br /> Account: 02402000<br /> Number: 00102845',0,0,'0',0,0),(27294,11601,43,'dr',3250,'Due date: 2024-12-03<br /> Account: Sohar Bank<br /> Number: 00128209',0,0,'0',0,0),(27295,11601,111,'cr',3250,'Due date: 2024-12-03<br /> Account: Sohar Bank<br /> Number: 00128209',0,0,'0',0,0),(27296,11602,43,'dr',8211.42,'Due date: 2024-11-15<br /> Account: 02402000<br /> Number: 00147133',0,0,'0',0,0),(27297,11602,111,'cr',8211.42,'Due date: 2024-11-15<br /> Account: 02402000<br /> Number: 00147133',0,0,'0',0,0),(27298,11603,43,'dr',8055.936,'Due date: 2024-11-22<br /> Account: Sohar Bank<br /> Number: 00147224',0,0,'0',0,0),(27299,11603,111,'cr',8055.936,'Due date: 2024-11-22<br /> Account: Sohar Bank<br /> Number: 00147224',0,0,'0',0,0),(27300,11604,43,'dr',2016.9,'Due date: 2024-11-27<br /> Account: 024020008051<br /> Number: 00102839',0,0,'0',0,0),(27301,11604,111,'cr',2016.9,'Due date: 2024-11-27<br /> Account: 024020008051<br /> Number: 00102839',0,0,'0',0,0),(27302,11605,664,'dr',29.75,'Invoice: INV/3587',0,0,'0',0,0),(27303,11605,35,'cr',0,'Invoice: INV/3587',0,0,'0',0,0),(27304,11605,70,'cr',29.75,'Invoice: INV/3587',0,0,'0',0,0),(27305,11606,62,'dr',24.55,'INV/3587',0,0,'0',0,0),(27306,11606,78,'cr',24.55,'INV/3587',0,0,'0',0,0),(27307,11607,664,'cr',29.75,'Invoice Payment Received: INV/3587 ',0,0,'0',0,0),(27308,11607,142,'dr',29.75,'Invoice Payment Received: INV/3587 ',0,0,'0',0,0),(27309,11608,739,'dr',37.5,'Invoice: INV/3588',0,0,'0',0,0),(27310,11608,35,'cr',0,'Invoice: INV/3588',0,0,'0',0,0),(27311,11608,70,'cr',37.5,'Invoice: INV/3588',0,0,'0',0,0),(27312,11609,62,'dr',33.75,'INV/3588',0,0,'0',0,0),(27313,11609,78,'cr',33.75,'INV/3588',0,0,'0',0,0),(27314,11610,739,'cr',37.5,'Invoice Payment Received: INV/3588 ',0,0,'0',0,0),(27315,11610,142,'dr',37.5,'Invoice Payment Received: INV/3588 ',0,0,'0',0,0),(27316,11611,297,'dr',57.75,'Invoice: INV/3589',0,0,'0',0,0),(27317,11611,35,'cr',0,'Invoice: INV/3589',0,0,'0',0,0),(27318,11611,70,'cr',57.75,'Invoice: INV/3589',0,0,'0',0,0),(27319,11612,62,'dr',57.75,'INV/3589',0,0,'0',0,0),(27320,11612,78,'cr',57.75,'INV/3589',0,0,'0',0,0),(27321,11613,297,'cr',57.75,'Invoice Payment Received: INV/3589 ',0,0,'0',0,0),(27322,11613,142,'dr',57.75,'Invoice Payment Received: INV/3589 ',0,0,'0',0,0),(27323,11614,777,'dr',9.75,'Invoice: INV/3590',0,0,'0',0,0),(27324,11614,35,'cr',0,'Invoice: INV/3590',0,0,'0',0,0),(27325,11614,70,'cr',9.75,'Invoice: INV/3590',0,0,'0',0,0),(27326,11615,62,'dr',7.05,'INV/3590',0,0,'0',0,0),(27327,11615,78,'cr',7.05,'INV/3590',0,0,'0',0,0),(27328,11616,777,'cr',9.75,'Invoice Payment Received: INV/3590 ',0,0,'0',0,0),(27329,11616,142,'dr',9.75,'Invoice Payment Received: INV/3590 ',0,0,'0',0,0),(27330,11617,884,'dr',57.75,'Invoice: INV/3591',0,0,'0',0,0),(27331,11617,35,'cr',0,'Invoice: INV/3591',0,0,'0',0,0),(27332,11617,70,'cr',57.75,'Invoice: INV/3591',0,0,'0',0,0),(27333,11618,62,'dr',57.75,'INV/3591',0,0,'0',0,0),(27334,11618,78,'cr',57.75,'INV/3591',0,0,'0',0,0),(27335,11619,884,'cr',57.75,'Invoice Payment Received: INV/3591 ',0,0,'0',0,0),(27336,11619,142,'dr',57.75,'Invoice Payment Received: INV/3591 ',0,0,'0',0,0),(27337,11620,681,'dr',57.75,'Invoice: INV/3592',0,0,'0',0,0),(27338,11620,35,'cr',0,'Invoice: INV/3592',0,0,'0',0,0),(27339,11620,70,'cr',57.75,'Invoice: 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Received: INV/3661 ',0,0,'0',0,0),(27923,11862,964,'cr',57.75,'Invoice Payment Received: INV/3074 ',0,0,'0',0,0),(27924,11862,142,'dr',57.75,'Invoice Payment Received: INV/3074 ',0,0,'0',0,0),(27925,11863,406,'cr',36,'Invoice Payment Received: INV/2414 ',0,0,'0',0,0),(27926,11863,142,'dr',36,'Invoice Payment Received: INV/2414 ',0,0,'0',0,0),(27927,11864,750,'dr',175,'Invoice: INV/3662',0,0,'0',0,0),(27928,11864,35,'cr',0,'Invoice: INV/3662',0,0,'0',0,0),(27929,11864,70,'cr',175,'Invoice: INV/3662',0,0,'0',0,0),(27930,11865,62,'dr',175,'INV/3662',0,0,'0',0,0),(27931,11865,78,'cr',175,'INV/3662',0,0,'0',0,0),(27932,11866,750,'cr',175,'Invoice Payment Received: INV/3662 ',0,0,'0',0,0),(27933,11866,142,'dr',175,'Invoice Payment Received: INV/3662 ',0,0,'0',0,0),(27934,11867,744,'dr',57.6,'Invoice: INV/3663',0,0,'0',0,0),(27935,11867,35,'cr',0,'Invoice: INV/3663',0,0,'0',0,0),(27936,11867,70,'cr',57.6,'Invoice: 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Received: INV/3687 ',0,0,'0',0,0),(28625,12156,141,'dr',40,'Invoice Payment Received: INV/3687 ',0,0,'0',0,0),(28626,12157,496,'cr',66,'Invoice Payment Received: INV/3698 ',0,0,'0',0,0),(28627,12157,141,'dr',66,'Invoice Payment Received: INV/3698 ',0,0,'0',0,0),(28628,12158,507,'cr',10,'Invoice Payment Received: INV/3586 ',0,0,'0',0,0),(28629,12158,141,'dr',10,'Invoice Payment Received: INV/3586 ',0,0,'0',0,0),(28630,12159,193,'cr',15,'Invoice Payment Received: INV/3616 ',0,0,'0',0,0),(28631,12159,141,'dr',15,'Invoice Payment Received: INV/3616 ',0,0,'0',0,0),(28632,12160,436,'cr',350,'Invoice Payment Received: INV/3103 ',0,0,'0',0,0),(28633,12160,141,'dr',350,'Invoice Payment Received: INV/3103 ',0,0,'0',0,0),(28634,12161,114,'cr',350,'Invoice Payment Received: INV/3039 ',0,0,'0',0,0),(28635,12161,141,'dr',350,'Invoice Payment Received: INV/3039 ',0,0,'0',0,0),(28636,12162,482,'cr',57.75,'Invoice Payment Received: INV/2963 ',0,0,'0',0,0),(28637,12162,141,'dr',57.75,'Invoice Payment Received: INV/2963 ',0,0,'0',0,0),(28638,12163,125,'cr',115.5,'Invoice Payment Received: INV/1736 ',0,0,'0',0,0),(28639,12163,141,'dr',115.5,'Invoice Payment Received: INV/1736 ',0,0,'0',0,0),(28640,12164,125,'cr',231,'Invoice Payment Received: INV/1739 ',0,0,'0',0,0),(28641,12164,141,'dr',231,'Invoice Payment Received: INV/1739 ',0,0,'0',0,0),(28642,12165,920,'cr',571.5,'Invoice Payment Received: INV/2560 ',0,0,'0',0,0),(28643,12165,141,'dr',571.5,'Invoice Payment Received: INV/2560 ',0,0,'0',0,0),(28644,12166,851,'dr',37.5,'Invoice: INV/3756',0,0,'0',0,0),(28645,12166,35,'cr',0,'Invoice: INV/3756',0,0,'0',0,0),(28646,12166,70,'cr',37.5,'Invoice: INV/3756',0,0,'0',0,0),(28647,12167,62,'dr',33.75,'INV/3756',0,0,'0',0,0),(28648,12167,78,'cr',33.75,'INV/3756',0,0,'0',0,0),(28649,12168,851,'cr',37.5,'Invoice Payment Received: INV/3756 ',0,0,'0',0,0),(28650,12168,142,'dr',37.5,'Invoice Payment Received: INV/3756 ',0,0,'0',0,0),(28651,12169,662,'dr',136.95,'Invoice: 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/> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29395,12481,123,'cr',350,'Invoice Payment Received: INV/2344 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29396,12481,21,'dr',350,'Invoice Payment Received: INV/2344 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29397,12482,123,'cr',350,'Invoice Payment Received: INV/2342 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29398,12482,21,'dr',350,'Invoice Payment Received: INV/2342 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29399,12483,123,'cr',462,'Invoice Payment Received: INV/2525 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29400,12483,21,'dr',462,'Invoice Payment Received: INV/2525 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29401,12484,123,'cr',350,'Invoice Payment Received: INV/2655 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29402,12484,21,'dr',350,'Invoice Payment Received: INV/2655 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29403,12485,123,'cr',305.85,'Invoice Payment Received: INV/2868 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29404,12485,21,'dr',305.85,'Invoice Payment Received: INV/2868 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29405,12486,123,'cr',350,'Invoice Payment Received: INV/1663 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29406,12486,21,'dr',350,'Invoice Payment Received: INV/1663 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671001<br />  رقم: 79197069',0,0,'0',0,0),(29407,12487,131,'cr',350,'Invoice Payment Received: INV/2906 <br /> تاريخ الاستحقاق: 2025-01-05<br /> الحساب: 01041249581002<br />  رقم: 78876423',0,0,'0',0,0),(29408,12487,21,'dr',350,'Invoice Payment Received: INV/2906 <br /> تاريخ الاستحقاق: 2025-01-05<br /> الحساب: 01041249581002<br />  رقم: 78876423',0,0,'0',0,0),(29409,12488,128,'cr',350,'Invoice Payment Received: INV/606 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29410,12488,21,'dr',350,'Invoice Payment Received: INV/606 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29411,12489,128,'cr',350,'Invoice Payment Received: INV/190 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29412,12489,21,'dr',350,'Invoice Payment Received: INV/190 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29413,12490,128,'cr',350,'Invoice Payment Received: INV/864 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29414,12490,21,'dr',350,'Invoice Payment Received: INV/864 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29415,12491,128,'cr',350,'Invoice Payment Received: INV/1131 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29416,12491,21,'dr',350,'Invoice Payment Received: INV/1131 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29417,12492,128,'cr',350,'Invoice Payment Received: INV/1371 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29418,12492,21,'dr',350,'Invoice Payment Received: INV/1371 <br /> تاريخ الاستحقاق: 2024-12-19<br /> الحساب: 10810132405003<br />  رقم: 02111279',0,0,'0',0,0),(29419,12493,132,'cr',350,'Invoice Payment Received: INV/2905 <br /> تاريخ الاستحقاق: 2024-12-30<br /> الحساب: 01041388671002<br />  رقم: 80664586',0,0,'0',0,0),(29420,12493,21,'dr',350,'Invoice Payment Received: INV/2905 <br /> تاريخ الاستحقاق: 2024-12-30<br /> الحساب: 01041388671002<br />  رقم: 80664586',0,0,'0',0,0),(29421,12494,132,'cr',350,'Invoice Payment Received: INV/3309 <br /> تاريخ الاستحقاق: 2025-01-07<br /> الحساب: 01041388671002<br />  رقم: 8066458',0,0,'0',0,0),(29422,12494,21,'dr',350,'Invoice Payment Received: INV/3309 <br /> تاريخ الاستحقاق: 2025-01-07<br /> الحساب: 01041388671002<br />  رقم: 8066458',0,0,'0',0,0),(29423,12495,131,'cr',305.85,'Invoice Payment Received: INV/2347 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29424,12495,21,'dr',305.85,'Invoice Payment Received: INV/2347 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29425,12496,131,'cr',350,'Invoice Payment Received: INV/2341 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29426,12496,21,'dr',350,'Invoice Payment Received: INV/2341 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29427,12497,131,'cr',350,'Invoice Payment Received: INV/2508 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29428,12497,21,'dr',350,'Invoice Payment Received: INV/2508 <br /> تاريخ الاستحقاق: 2024-12-20<br /> الحساب: 01041249581002<br />  رقم: 80278853',0,0,'0',0,0),(29429,12498,132,'cr',132.6,'Invoice Payment Received: INV/3010 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671002<br />  رقم: 80664438',0,0,'0',0,0),(29430,12498,21,'dr',132.6,'Invoice Payment Received: INV/3010 <br /> تاريخ الاستحقاق: 2024-12-27<br /> الحساب: 01041388671002<br />  رقم: 80664438',0,0,'0',0,0),(29431,12499,117,'cr',692.85,'Invoice Payment Received: INV/722 <br /> تاريخ الاستحقاق: 2024-12-31<br /> الحساب: 016020036925<br />  رقم: 00328442',0,0,'0',0,0),(29432,12499,21,'dr',692.85,'Invoice Payment Received: INV/722 <br /> تاريخ الاستحقاق: 2024-12-31<br /> الحساب: 016020036925<br />  رقم: 00328442',0,0,'0',0,0),(29433,12500,82,'dr',2,'food (540)',0,0,'0',0,0),(29434,12500,27,'dr',0,'food (540)',0,0,'0',0,0),(29435,12500,142,'cr',2,'food (540)',0,0,'0',0,0),(29436,12501,195,'dr',2,'food (1752)',0,0,'0',0,0),(29437,12501,27,'dr',0,'food (1752)',0,0,'0',0,0),(29438,12501,142,'cr',2,'food (1752)',0,0,'0',0,0),(29439,12502,195,'dr',2,'food (2935)',0,0,'0',0,0),(29440,12502,27,'dr',0,'food (2935)',0,0,'0',0,0),(29441,12502,142,'cr',2,'food (2935)',0,0,'0',0,0),(29442,12503,195,'dr',2,'food (971)',0,0,'0',0,0),(29443,12503,27,'dr',0,'food (971)',0,0,'0',0,0),(29444,12503,142,'cr',2,'food (971)',0,0,'0',0,0),(29445,12504,87,'dr',1,'a4 paper 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الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32035,13595,21,'dr',115.5,'Invoice Payment Received: INV/1485 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32036,13596,121,'cr',173.1,'Invoice Payment Received: INV/1978 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32037,13596,21,'dr',173.1,'Invoice Payment Received: INV/1978 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32038,13597,62,'dr',34.02,'INV/4186',0,0,'0',0,0),(32039,13597,78,'cr',34.02,'INV/4186',0,0,'0',0,0),(32040,13598,121,'cr',326.1,'Invoice Payment Received: INV/1367 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32041,13598,21,'dr',326.1,'Invoice Payment Received: INV/1367 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122133373300<br />  رقم: 38345433',0,0,'0',0,0),(32042,13599,750,'dr',168.7,'Invoice: INV/4187',0,0,'0',0,0),(32043,13599,35,'cr',0,'Invoice: INV/4187',0,0,'0',0,0),(32044,13599,70,'cr',168.7,'Invoice: INV/4187',0,0,'0',0,0),(32045,13600,750,'cr',168.7,'Invoice Payment Received: INV/4187 ',0,0,'0',0,0),(32046,13600,142,'dr',168.7,'Invoice Payment Received: INV/4187 ',0,0,'0',0,0),(32047,13601,115,'cr',462,'Invoice Payment Received: INV/1483 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 016020003025<br />  رقم: 00314333',0,0,'0',0,0),(32048,13601,21,'dr',462,'Invoice Payment Received: INV/1483 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 016020003025<br />  رقم: 00314333',0,0,'0',0,0),(32049,13602,62,'dr',136.35,'INV/4187',0,0,'0',0,0),(32050,13602,78,'cr',136.35,'INV/4187',0,0,'0',0,0),(32051,13603,115,'cr',115.35,'Invoice Payment Received: INV/2521 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 016020003025<br />  رقم: 00314333',0,0,'0',0,0),(32052,13603,21,'dr',115.35,'Invoice Payment Received: 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00329589',0,0,'0',0,0),(32062,13608,776,'dr',40.63,'Invoice: INV/4189',0,0,'0',0,0),(32063,13608,35,'cr',0,'Invoice: INV/4189',0,0,'0',0,0),(32064,13608,70,'cr',40.625,'Invoice: INV/4189',0,0,'0',0,0),(32065,13609,776,'cr',40.63,'Invoice Payment Received: INV/4189 ',0,0,'0',0,0),(32066,13609,142,'dr',40.63,'Invoice Payment Received: INV/4189 ',0,0,'0',0,0),(32067,13610,62,'dr',33.75,'INV/4189',0,0,'0',0,0),(32068,13610,78,'cr',33.75,'INV/4189',0,0,'0',0,0),(32069,13611,739,'dr',170.1,'Invoice: INV/4190',0,0,'0',0,0),(32070,13611,35,'cr',0,'Invoice: INV/4190',0,0,'0',0,0),(32071,13611,70,'cr',170.1,'Invoice: INV/4190',0,0,'0',0,0),(32072,13612,739,'cr',170.1,'Invoice Payment Received: INV/4190 ',0,0,'0',0,0),(32073,13612,142,'dr',170.1,'Invoice Payment Received: INV/4190 ',0,0,'0',0,0),(32074,13613,119,'dr',115.5,'Invoice: INV/4191',0,0,'0',0,0),(32075,13613,35,'cr',0,'Invoice: INV/4191',0,0,'0',0,0),(32076,13613,70,'cr',115.5,'Invoice: 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00328468',0,0,'0',0,0),(32090,13620,21,'dr',672.45,'Invoice Payment Received: INV/1571 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 016020036925<br />  رقم: 00328468',0,0,'0',0,0),(32091,13621,740,'dr',21,'Invoice: INV/4192',0,0,'0',0,0),(32092,13621,35,'cr',0,'Invoice: INV/4192',0,0,'0',0,0),(32093,13621,70,'cr',21,'Invoice: INV/4192',0,0,'0',0,0),(32094,13622,740,'cr',21,'Invoice Payment Received: INV/4192 ',0,0,'0',0,0),(32095,13622,142,'dr',21,'Invoice Payment Received: INV/4192 ',0,0,'0',0,0),(32096,13623,62,'dr',14.4,'INV/4192',0,0,'0',0,0),(32097,13623,78,'cr',14.4,'INV/4192',0,0,'0',0,0),(32098,13624,118,'cr',115.35,'Invoice Payment Received: INV/1399 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 10310411069001<br />  رقم: 02101255',0,0,'0',0,0),(32099,13624,21,'dr',115.35,'Invoice Payment Received: INV/1399 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 10310411069001<br />  رقم: 02101255',0,0,'0',0,0),(32100,13625,297,'dr',26,'Invoice: 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00675738',0,0,'0',0,0),(32129,13638,62,'dr',175,'INV/4195',0,0,'0',0,0),(32130,13638,78,'cr',175,'INV/4195',0,0,'0',0,0),(32131,13639,742,'dr',4.88,'Invoice: INV/4196',0,0,'0',0,0),(32132,13639,35,'cr',0,'Invoice: INV/4196',0,0,'0',0,0),(32133,13639,70,'cr',4.875,'Invoice: INV/4196',0,0,'0',0,0),(32134,13640,742,'cr',4.88,'Invoice Payment Received: INV/4196 ',0,0,'0',0,0),(32135,13640,142,'dr',4.88,'Invoice Payment Received: INV/4196 ',0,0,'0',0,0),(32136,13641,120,'cr',288.6,'Invoice Payment Received: INV/1395 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32137,13641,21,'dr',288.6,'Invoice Payment Received: INV/1395 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32138,13642,62,'dr',4.05,'INV/4196',0,0,'0',0,0),(32139,13642,78,'cr',4.05,'INV/4196',0,0,'0',0,0),(32140,13643,120,'cr',115.5,'Invoice Payment Received: INV/1482 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32141,13643,21,'dr',115.5,'Invoice Payment Received: INV/1482 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32142,13644,120,'cr',231,'Invoice Payment Received: INV/2520 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32143,13644,21,'dr',231,'Invoice Payment Received: INV/2520 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 3122154590500<br />  رقم: 38423665',0,0,'0',0,0),(32144,13645,743,'dr',56,'Invoice: INV/4197',0,0,'0',0,0),(32145,13645,35,'cr',0,'Invoice: INV/4197',0,0,'0',0,0),(32146,13645,70,'cr',56,'Invoice: INV/4197',0,0,'0',0,0),(32147,13646,743,'cr',56,'Invoice Payment Received: INV/4197 ',0,0,'0',0,0),(32148,13646,142,'dr',56,'Invoice Payment Received: INV/4197 ',0,0,'0',0,0),(32149,13647,62,'dr',49,'INV/4197',0,0,'0',0,0),(32150,13647,78,'cr',49,'INV/4197',0,0,'0',0,0),(32151,13648,537,'dr',14,'Invoice: 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80278852',0,0,'0',0,0),(32160,13652,62,'dr',10.45,'INV/4198',0,0,'0',0,0),(32161,13652,78,'cr',10.45,'INV/4198',0,0,'0',0,0),(32162,13653,131,'cr',325.95,'Invoice Payment Received: INV/1976 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 01041249581002<br />  رقم: 80278854',0,0,'0',0,0),(32163,13653,21,'dr',325.95,'Invoice Payment Received: INV/1976 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 01041249581002<br />  رقم: 80278854',0,0,'0',0,0),(32164,13654,718,'dr',66,'Invoice: INV/4199',0,0,'0',0,0),(32165,13654,35,'cr',0,'Invoice: INV/4199',0,0,'0',0,0),(32166,13654,70,'cr',66,'Invoice: INV/4199',0,0,'0',0,0),(32167,13655,718,'cr',66,'Invoice Payment Received: INV/4199 ',0,0,'0',0,0),(32168,13655,142,'dr',66,'Invoice Payment Received: INV/4199 ',0,0,'0',0,0),(32169,13656,62,'dr',57.75,'INV/4199',0,0,'0',0,0),(32170,13656,78,'cr',57.75,'INV/4199',0,0,'0',0,0),(32171,13657,719,'dr',32.5,'Invoice: INV/4200',0,0,'0',0,0),(32172,13657,35,'cr',0,'Invoice: 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2024-12-24<br /> الحساب: 002020004343<br />  رقم: 00638380',0,0,'0',0,0),(32187,13664,721,'dr',57.2,'Invoice: INV/4202',0,0,'0',0,0),(32188,13664,35,'cr',0,'Invoice: INV/4202',0,0,'0',0,0),(32189,13664,70,'cr',57.2,'Invoice: INV/4202',0,0,'0',0,0),(32190,13665,130,'cr',173.25,'Invoice Payment Received: INV/778 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 002020004343<br />  رقم: 00638380',0,0,'0',0,0),(32191,13665,21,'dr',173.25,'Invoice Payment Received: INV/778 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 002020004343<br />  رقم: 00638380',0,0,'0',0,0),(32192,13666,721,'cr',57.2,'Invoice Payment Received: INV/4202 ',0,0,'0',0,0),(32193,13666,142,'dr',57.2,'Invoice Payment Received: INV/4202 ',0,0,'0',0,0),(32194,13667,62,'dr',45.28,'INV/4202',0,0,'0',0,0),(32195,13667,78,'cr',45.28,'INV/4202',0,0,'0',0,0),(32196,13668,690,'dr',44.85,'Invoice: INV/4203',0,0,'0',0,0),(32197,13668,35,'cr',0,'Invoice: INV/4203',0,0,'0',0,0),(32198,13668,70,'cr',44.85,'Invoice: 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INV/2335 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 01041249581002<br />  رقم: 78876422',0,0,'0',0,0),(32236,13685,21,'dr',350,'Invoice Payment Received: INV/2335 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 01041249581002<br />  رقم: 78876422',0,0,'0',0,0),(32237,13686,62,'dr',67.5,'INV/4207',0,0,'0',0,0),(32238,13686,78,'cr',67.5,'INV/4207',0,0,'0',0,0),(32239,13687,725,'dr',7,'Invoice: INV/4208',0,0,'0',0,0),(32240,13687,35,'cr',0,'Invoice: INV/4208',0,0,'0',0,0),(32241,13687,70,'cr',7,'Invoice: INV/4208',0,0,'0',0,0),(32242,13688,725,'cr',7,'Invoice Payment Received: INV/4208 ',0,0,'0',0,0),(32243,13688,142,'dr',7,'Invoice Payment Received: INV/4208 ',0,0,'0',0,0),(32244,13689,62,'dr',4.7,'INV/4208',0,0,'0',0,0),(32245,13689,78,'cr',4.7,'INV/4208',0,0,'0',0,0),(32246,13690,217,'cr',700,'Invoice Payment Received: INV/4034 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 024020022710<br />  رقم: 00155814',0,0,'0',0,0),(32247,13690,21,'dr',700,'Invoice Payment Received: INV/4034 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 024020022710<br />  رقم: 00155814',0,0,'0',0,0),(32248,13691,726,'dr',33.15,'Invoice: INV/4209',0,0,'0',0,0),(32249,13691,35,'cr',0,'Invoice: INV/4209',0,0,'0',0,0),(32250,13691,70,'cr',33.15,'Invoice: INV/4209',0,0,'0',0,0),(32251,13692,726,'cr',33.15,'Invoice Payment Received: INV/4209 ',0,0,'0',0,0),(32252,13692,142,'dr',33.15,'Invoice Payment Received: INV/4209 ',0,0,'0',0,0),(32253,13693,62,'dr',23.97,'INV/4209',0,0,'0',0,0),(32254,13693,78,'cr',23.97,'INV/4209',0,0,'0',0,0),(32255,13694,727,'dr',66,'Invoice: INV/4210',0,0,'0',0,0),(32256,13694,35,'cr',0,'Invoice: INV/4210',0,0,'0',0,0),(32257,13694,70,'cr',66,'Invoice: INV/4210',0,0,'0',0,0),(32258,13695,727,'cr',66,'Invoice Payment Received: INV/4210 ',0,0,'0',0,0),(32259,13695,142,'dr',66,'Invoice Payment Received: INV/4210 ',0,0,'0',0,0),(32260,13696,1048,'cr',350,'Invoice Payment Received: INV/4088 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 1026681388002<br />  رقم: 02106788',0,0,'0',0,0),(32261,13696,21,'dr',350,'Invoice Payment Received: INV/4088 <br /> تاريخ الاستحقاق: 2024-12-24<br /> الحساب: 1026681388002<br />  رقم: 02106788',0,0,'0',0,0),(32262,13697,62,'dr',57.75,'INV/4210',0,0,'0',0,0),(32263,13697,78,'cr',57.75,'INV/4210',0,0,'0',0,0),(32264,13698,728,'dr',3.5,'Invoice: INV/4211',0,0,'0',0,0),(32265,13698,35,'cr',0,'Invoice: INV/4211',0,0,'0',0,0),(32266,13698,70,'cr',3.5,'Invoice: INV/4211',0,0,'0',0,0),(32267,13699,728,'cr',3.5,'Invoice Payment Received: INV/4211 ',0,0,'0',0,0),(32268,13699,142,'dr',3.5,'Invoice Payment Received: INV/4211 ',0,0,'0',0,0),(32269,13700,62,'dr',2.35,'INV/4211',0,0,'0',0,0),(32270,13700,78,'cr',2.35,'INV/4211',0,0,'0',0,0),(32271,13701,998,'dr',2.1,'Invoice: INV/4212',0,0,'0',0,0),(32272,13701,35,'cr',0,'Invoice: INV/4212',0,0,'0',0,0),(32273,13701,70,'cr',2.1,'Invoice: INV/4212',0,0,'0',0,0),(32274,13702,998,'cr',2.1,'Invoice Payment Received: INV/4212 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02111378',0,0,'0',0,0),(32461,13783,21,'dr',115.5,'Invoice Payment Received: INV/2077 <br /> تاريخ الاستحقاق: 2024-12-25<br /> الحساب: 10810132405003<br />  رقم: 02111378',0,0,'0',0,0),(32462,13784,128,'cr',350,'Invoice Payment Received: INV/2656 <br /> تاريخ الاستحقاق: 2024-12-25<br /> الحساب: 10810132405003<br />  رقم: 02111378',0,0,'0',0,0),(32463,13784,21,'dr',350,'Invoice Payment Received: INV/2656 <br /> تاريخ الاستحقاق: 2024-12-25<br /> الحساب: 10810132405003<br />  رقم: 02111378',0,0,'0',0,0),(32464,13785,428,'dr',6,'Invoice: INV/4237',0,0,'0',0,0),(32465,13785,35,'cr',0,'Invoice: INV/4237',0,0,'0',0,0),(32466,13785,70,'cr',6,'Invoice: INV/4237',0,0,'0',0,0),(32467,13786,428,'cr',6,'Invoice Payment Received: INV/4237 ',0,0,'0',0,0),(32468,13786,141,'dr',6,'Invoice Payment Received: INV/4237 ',0,0,'0',0,0),(32469,13787,62,'dr',5.05,'INV/4237',0,0,'0',0,0),(32470,13787,78,'cr',5.05,'INV/4237',0,0,'0',0,0),(32471,13788,1072,'dr',15,'Invoice: 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