(5397,'2021-08-31','Invoice Inventory: PI#1079',0,NULL,0,0,2),(5398,'2021-09-27','Invoice Inventory: PI#1104',0,NULL,0,0,2),(5399,'2021-10-17','Invoice Inventory: PI#1121',0,NULL,0,0,2),(5400,'2021-10-17','Invoice Inventory: PI#1121',0,NULL,0,0,2),(5401,'2023-06-01','Invoice Inventory: PI#1522',0,NULL,0,0,2),(5402,'2021-10-27','Invoice Inventory: PI#1132',0,NULL,0,0,2),(5403,'2021-10-24','Invoice Inventory: PI#1125',0,NULL,0,0,2),(5404,'2021-10-24','Invoice Inventory: PI#1126',0,NULL,0,0,2),(5405,'2021-12-15','Invoice Inventory: PI#1168',0,NULL,0,0,2),(5406,'2021-11-30','Invoice Inventory: PI#1154',0,NULL,0,0,2),(5407,'2022-01-13','Invoice Inventory: PI#1192',0,NULL,0,0,2),(5408,'2022-01-22','Invoice Inventory: PI#1195',0,NULL,0,0,2),(5409,'2022-01-22','Invoice Inventory: PI#1196',0,NULL,0,0,2),(5410,'2023-08-31','Invoice Inventory: PI#1583',0,NULL,0,0,2),(5411,'2022-02-17','Invoice Inventory: PI#1217',0,NULL,0,0,2),(5412,'2022-02-13','Invoice Inventory: PI#1215',0,NULL,0,0,2),(5413,'2022-02-17','Invoice Inventory: PI#1220',0,NULL,0,0,2),(5414,'2025-01-26','Invoice Payment Received : PI#1531',0,NULL,0,0,1),(5415,'2025-01-26','Bank Money Transfer',1,NULL,0,0,1),(5416,'2025-01-26','Bank Money Transfer',1,NULL,0,0,1),(5417,'2025-01-26','Bank Money Transfer',1,NULL,0,0,1),(5418,'2025-01-27','Invoice Payment Received : PI#1771',0,NULL,0,0,1),(5419,'2025-01-27','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5420,'2025-01-27','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5421,'2025-01-27','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(5422,'2025-01-27','Invoice Payment Received : PI#1847',0,NULL,0,1,1),(5423,'2025-01-27','Invoice Payment Received : PI#1847',0,NULL,0,0,1),(5424,'2025-01-27','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5425,'2024-05-13','Invoice: PI#1727',0,NULL,0,0,2),(5426,'2025-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5427,'2025-01-27','Bank Money Transfer',1,NULL,0,0,1),(5428,'2025-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5429,'2025-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5430,'2025-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5431,'2025-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5432,'2025-01-28','Invoice: PI#1898',0,NULL,0,1,2),(5433,'2025-01-01','Invoice: PI#1899',0,NULL,0,1,1),(5434,'2025-01-28','Invoice Payment Received : PI#1898',0,NULL,0,1,1),(5435,'2025-01-28','Invoice Inventory: PI#1898',0,NULL,0,0,1),(5436,'2025-01-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5437,'2025-01-28','PTC Expense from: Moawia',0,NULL,0,0,1),(5438,'2025-01-28','PTC Expense from: Moawia',0,NULL,0,0,1),(5439,'2025-01-28','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5440,'2025-01-29','Bank Money Transfer',1,NULL,0,0,1),(5441,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5442,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5443,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,1,1),(5444,'2025-01-29','Bank Money Transfer',1,NULL,0,0,1),(5445,'2025-01-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5446,'2025-01-29','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(5447,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5448,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5449,'2025-01-29','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5450,'2024-11-17','Invoice: PI#1850',0,NULL,0,1,2),(5451,'2024-11-17','Invoice: PI#1850',0,NULL,0,0,2),(5452,'2022-05-09','Invoice Inventory: PI#1276',0,NULL,0,0,2),(5453,'2024-07-04','Invoice Inventory: PI#1018',0,NULL,0,0,2),(5454,'2024-03-24','Invoice Inventory: PI#1699',0,NULL,0,0,2),(5455,'2021-11-29','Invoice Inventory: PI#1155',0,NULL,0,0,2),(5456,'2022-03-28','Invoice Inventory: PI#1247',0,NULL,0,0,2),(5457,'2022-03-28','Invoice Inventory: PI#1248',0,NULL,0,0,2),(5458,'2022-04-02','Invoice Inventory: PI#1255',0,NULL,0,0,2),(5459,'2022-12-12','Invoice Inventory: PI#1428',0,NULL,0,0,2),(5460,'2023-04-12','Invoice Inventory: PI#1489',0,NULL,0,0,2),(5461,'2023-04-13','Invoice Inventory: PI#1491',0,NULL,0,0,2),(5462,'2023-10-16','Invoice Inventory: PI#1604',0,NULL,0,0,2),(5463,'2024-05-28','Invoice Inventory: PI#1737',0,NULL,0,0,2),(5464,'2024-01-07','Invoice Inventory: PI#1650',0,NULL,0,0,2),(5465,'2020-07-12','Invoice Inventory: PI#739',0,NULL,0,0,2),(5466,'2021-04-11','Invoice Inventory: PI#965',0,NULL,0,0,2),(5467,'2021-04-12','Invoice Inventory: PI#966',0,NULL,0,0,2),(5468,'2021-05-10','Invoice Inventory: PI#984',0,NULL,0,0,2),(5469,'2021-04-17','Invoice Inventory: PI#986',0,NULL,0,0,2),(5470,'2021-04-14','Invoice Inventory: PI#987',0,NULL,0,0,2),(5471,'2021-06-19','Invoice Inventory: PI#1013',0,NULL,0,0,2),(5472,'2021-07-26','Invoice Inventory: PI#1041',0,NULL,0,0,2),(5473,'2021-09-29','Invoice Inventory: PI#1106',0,NULL,0,0,2),(5474,'2021-09-29','Invoice Inventory: PI#1107',0,NULL,0,0,2),(5475,'2021-01-19','Invoice Inventory: PI#898',0,NULL,0,0,2),(5476,'2025-01-29','Invoice Payment Received : PI#1745',0,NULL,0,0,1),(5477,'2025-02-01','Invoice: PI#1900',0,NULL,0,1,2),(5478,'2025-01-30','Invoice Payment Received : PI#1900',0,NULL,0,0,1),(5479,'2025-02-01','PTC Expense from: Moawia',0,NULL,0,0,1),(5480,'2025-02-02','PTC Expense from: Moawia',0,NULL,0,0,1),(5481,'2025-02-02','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(5482,'2025-02-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5483,'2025-01-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5484,'2025-01-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5485,'2025-01-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5486,'2025-01-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5487,'2025-01-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5488,'2025-01-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5489,'2025-01-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5490,'2025-01-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5491,'2025-01-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5492,'2025-01-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5493,'2025-01-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5494,'2025-01-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5495,'2025-01-21','Purchase Order: PURCHASE ORDER #164',0,NULL,0,0,1),(5496,'2025-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5497,'2025-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5498,'2025-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5499,'2025-02-01','Bank Money Transfer',1,NULL,0,0,1),(5500,'2025-02-01','Bank Money Transfer',1,NULL,0,0,1),(5501,'2025-02-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5502,'2025-01-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5503,'2025-02-02','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(5504,'2025-01-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5505,'2025-01-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(5506,'2025-02-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(5507,'2025-02-02','PTC PO from: Abdallah',0,NULL,0,1,1),(5508,'2025-02-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5509,'2025-02-02','PTC PO from: Developer',0,NULL,0,1,1),(5510,'2025-02-02','Invoice: PI#1902',0,NULL,0,0,2),(5511,'2025-02-02','Invoice Payment Received : PI#1727',0,NULL,0,0,1),(5512,'2025-02-02','Invoice Payment Received : PI#1850',0,NULL,0,0,1),(5513,'2025-02-02','Invoice Payment Received : PI#1902',0,NULL,0,0,1),(5514,'2025-02-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5515,'2025-02-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5516,'2025-02-02','Petty Cash From Bank: Loan  To: Mohammed',0,NULL,0,0,1),(5517,'2025-02-03','Petty Cash From Bank: Software Acc  To: Mohammed Ali: Xgrage ',0,NULL,0,0,1),(5518,'2025-01-25','PTC PO from: ',0,NULL,0,1,1),(5519,'2025-02-03','PTC PO from: Majd Al Deen',0,NULL,0,1,1),(5520,'2025-02-03','PTC PO from: Majd Al Deen',0,NULL,0,0,1),(5521,'2025-02-03','Bank Money Transfer',1,NULL,0,0,1),(5522,'2025-02-03','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5523,'2025-02-03','Bank Money Transfer',1,NULL,0,0,1),(5524,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5525,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5526,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(5527,'2025-02-03','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5528,'2025-02-02','PTC Expense from: Moawia',0,NULL,0,0,1),(5529,'2025-02-03','Petty Cash From Bank: Loan  To: Moawia',0,NULL,0,0,1),(5530,'2025-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(5531,'2025-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(5532,'2025-02-03','PTC Expense from: Moawia',0,NULL,0,1,1),(5533,'2025-02-03','Petty Cash From Bank: Smart Home Acc  To: Moawia: Bills',0,NULL,0,0,1),(5534,'2025-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(5535,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5536,'2025-02-03','Bank Money Transfer',1,NULL,0,0,1),(5537,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5538,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5539,'2025-02-04','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5540,'2025-02-04','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5541,'2025-01-21','Invoice Shipment : PI#164',0,NULL,0,0,1),(5542,'2025-02-02','Purchase Order: PURCHASE ORDER #165',0,NULL,0,1,1),(5543,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5544,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5545,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5546,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5547,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5548,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5549,'2025-01-24','Invoice: PI#1897',0,NULL,0,0,1),(5550,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5551,'2025-02-02','Invoice Shipment : PI#165',0,NULL,0,1,1),(5552,'2025-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(5553,'2025-02-05','Invoice: PI#1903',0,NULL,0,0,3),(5554,'2025-02-05','Purchase Order: PURCHASE ORDER #167',0,NULL,0,0,1),(5555,'2025-02-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(5556,'2025-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(5557,'2025-02-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(5558,'2025-02-04','PTC Expense from: Abdallah',0,NULL,0,1,1),(5559,'2025-02-03','PTC Expense from: Abdallah',0,NULL,0,1,1),(5560,'2025-02-02','PTC Expense from: Abdallah',0,NULL,0,1,1),(5561,'2025-02-02','PTC Expense from: Abdallah',0,NULL,0,1,1),(5562,'2025-02-01','PTC Expense from: Abdallah',0,NULL,0,1,1),(5563,'2025-01-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(5564,'2025-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(5565,'2025-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(5566,'2025-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(5567,'2025-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(5568,'2025-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(5569,'2025-02-05','Automatic Purchase Payment: PURCHASE ORDER #167',0,NULL,0,0,1),(5570,'2025-02-05','Invoice Shipment : PI#167',0,NULL,0,0,1),(5571,'2025-02-05','Purchase Order: PURCHASE ORDER #166',0,NULL,0,1,1),(5572,'2025-02-05','Purchase Order: PURCHASE ORDER #166',0,NULL,0,0,1),(5573,'2025-02-05','Bank Money Transfer',1,NULL,0,0,1),(5574,'2025-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5575,'2025-02-05','Automatic Purchase Payment: PURCHASE ORDER #166',0,NULL,0,0,1),(5576,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(5577,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5578,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5579,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5580,'2025-01-19','PTC Expense from: Abo',0,NULL,0,0,1),(5581,'2025-01-21','PTC Expense from: Abo',0,NULL,0,0,1),(5582,'2025-01-23','PTC Expense from: Abo',0,NULL,0,0,1),(5583,'2025-01-22','PTC Expense from: Abo',0,NULL,0,0,1),(5584,'2025-01-23','PTC PO from: Abo',0,NULL,0,0,1),(5585,'2025-01-23','Purchase Order: PURCHASE ORDER #138',0,NULL,0,0,1),(5586,'2025-01-23','Invoice Shipment : PI#138',0,NULL,0,0,1),(5587,'2025-01-20','Purchase Order: PURCHASE ORDER #140',0,NULL,0,0,1),(5588,'2025-01-20','PTC PO from: Abo',0,NULL,0,1,1),(5589,'2025-01-20','Invoice Shipment : PI#140',0,NULL,0,0,1),(5590,'2025-01-20','Purchase Order: PURCHASE ORDER #141',0,NULL,0,0,1),(5591,'2025-01-20','PTC PO from: Abo',0,NULL,0,0,1),(5592,'2025-01-20','Invoice Shipment : PI#141',0,NULL,0,0,1),(5593,'2025-01-27','Purchase Order: PURCHASE ORDER #161',0,NULL,0,0,1),(5594,'2025-01-27','PTC PO from: Abo',0,NULL,0,0,1),(5595,'2025-01-27','Invoice Shipment : PI#161',0,NULL,0,0,1),(5596,'2024-11-06','PTC Expense from: Abo',0,NULL,0,0,1),(5597,'2024-11-14','PTC Expense from: Abo',0,NULL,0,0,1),(5598,'2024-11-11','PTC Expense from: Abo',0,NULL,0,0,1),(5599,'2024-11-12','PTC Expense from: Abo',0,NULL,0,0,1),(5600,'2024-11-17','PTC Expense from: Abo',0,NULL,0,0,1),(5601,'2024-11-04','PTC Expense from: Abo',0,NULL,0,0,1),(5602,'2024-11-04','PTC Expense from: Abo',0,NULL,0,0,1),(5603,'2024-12-01','PTC Expense from: Abo',0,NULL,0,0,1),(5604,'2024-12-16','PTC Expense from: Abo',0,NULL,0,0,1),(5605,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(5606,'2024-12-18','PTC Expense from: Abo',0,NULL,0,0,1),(5607,'2024-12-29','PTC Expense from: Abo',0,NULL,0,0,1),(5608,'2024-12-18','PTC Expense from: Abo',0,NULL,0,0,1),(5609,'2025-02-05','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5610,'2025-02-08','Bank Money Transfer',1,NULL,0,0,1),(5611,'2025-02-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5612,'2025-02-08','Bank Money Transfer',1,NULL,0,0,1),(5613,'2025-02-05','Invoice Shipment : PI#166',0,NULL,0,0,1),(5614,'2025-02-05','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5615,'2025-02-05','Purchase Order: PURCHASE ORDER #168',0,NULL,0,0,1),(5616,'2025-02-05','PTC PO from: Moawia',0,NULL,0,0,1),(5617,'2025-02-05','Invoice Shipment : PI#168',0,NULL,0,0,1),(5618,'2025-02-06','Petty Cash From Bank: Loan  To: Moawia',0,NULL,0,0,1),(5619,'2025-02-08','PTC Expense from: Moawia',0,NULL,0,0,1),(5620,'2025-02-08','PTC Expense from: Moawia',0,NULL,0,0,1),(5621,'2025-02-08','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(5622,'2025-02-08','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(5623,'2025-02-08','PTC Expense from: Moawia',0,NULL,0,0,1),(5624,'2025-02-08','Bank Money Transfer',1,NULL,0,0,1),(5625,'2025-02-08','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,1,1),(5626,'2025-02-08','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(5627,'2025-02-06','Bank Money Transfer',1,NULL,0,0,1),(5628,'2025-02-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5629,'2025-02-06','Bank Money Transfer',1,NULL,0,0,1),(5630,'2025-02-08','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(5631,'2025-02-09','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5632,'2025-02-09','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5633,'2025-02-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5634,'2025-02-09','Bank Money Transfer',1,NULL,0,0,1),(5635,'2025-02-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5636,'2025-02-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5637,'2025-02-09','Invoice Payment Received : PI#1797',0,NULL,0,1,1),(5638,'2025-02-09','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(5639,'2025-02-09','Invoice Payment Received : PI#1797',0,NULL,0,0,1),(5640,'2025-02-09','Bank Money Transfer',1,NULL,0,0,1),(5641,'2025-02-09','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(5642,'2025-02-09','Petty Cash From Bank: Loan  To: Mohammed',0,NULL,0,0,1),(5643,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5644,'2025-02-08','PTC Expense from: Moawia',0,NULL,0,0,1),(5645,'2025-02-09','Bank Money Transfer',1,NULL,0,0,1),(5646,'2025-02-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5647,'2025-02-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5648,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,1,1),(5649,'2025-02-09','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5650,'2025-02-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5651,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5652,'2025-02-09','Petty Cash From Bank: Reserve  To: Moawia',0,NULL,0,0,1),(5653,'2025-02-10','Petty Cash From Moawia To Abo',0,NULL,0,0,1),(5654,'2025-02-11','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(5655,'2025-02-09','Purchase Order: PURCHASE ORDER #169',0,NULL,0,0,1),(5656,'2025-02-09','Automatic Purchase Payment: PURCHASE ORDER #169',0,NULL,0,0,1),(5657,'2025-02-09','Invoice Shipment : PI#169',0,NULL,0,0,1),(5658,'2025-02-10','Purchase Order: PURCHASE ORDER #170',0,NULL,0,0,1),(5659,'2025-02-10','PTC PO from: Moawia',0,NULL,0,0,1),(5660,'2025-02-10','Invoice Shipment : PI#170',0,NULL,0,0,1),(5661,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(5662,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5663,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,1,1),(5664,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5665,'2025-02-06','PTC Expense from: Moawia',0,NULL,0,0,1),(5666,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5667,'2025-02-11','PTC Expense from: Moawia',0,NULL,0,0,1),(5668,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(5669,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(5670,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,1,1),(5671,'2025-02-05','PTC Expense from: Moawia',0,NULL,0,0,1),(5672,'2025-01-30','PTC Expense from: Moawia',0,NULL,0,0,1),(5673,'2025-02-11','PTC Expense from: Moawia',0,NULL,0,1,1),(5674,'2025-02-06','PTC Expense from: Moawia',0,NULL,0,0,1),(5675,'2025-02-05','PTC Expense from: Moawia',0,NULL,0,0,1),(5676,'2025-02-06','Purchase Order: PURCHASE ORDER #172',0,NULL,0,0,1),(5677,'2025-02-06','Invoice Shipment : PI#172',0,NULL,0,0,1),(5678,'2025-01-13','PTC Expense from: Abo',0,NULL,0,1,1),(5679,'2025-01-15','PTC Expense from: Abo',0,NULL,0,0,1),(5680,'2025-01-15','PTC Expense from: Abo',0,NULL,0,0,1),(5681,'2025-01-29','Purchase Order: PURCHASE ORDER #163',0,NULL,0,0,1),(5682,'2025-01-29','PTC PO from: Abo',0,NULL,0,0,1),(5683,'2025-01-29','Invoice Shipment : PI#163',0,NULL,0,0,1),(5684,'2025-01-15','PTC Expense from: Abo',0,NULL,0,1,1),(5685,'2025-01-15','PTC Expense from: Abo',0,NULL,0,1,1),(5686,'2025-01-15','PTC Expense from: Abo',0,NULL,0,0,1),(5687,'2025-01-16','PTC Expense from: Abo',0,NULL,0,1,1),(5688,'2025-01-16','Automatic Purchase Payment: PURCHASE ORDER #144',0,NULL,0,0,1),(5689,'2025-01-16','Purchase Order: PURCHASE ORDER #144',0,NULL,0,0,1),(5690,'2025-01-16','Purchase Order: PURCHASE ORDER #144',0,NULL,0,0,1),(5691,'2025-01-16','Invoice Shipment : PI#144',0,NULL,0,0,1),(5692,'2025-01-16','Purchase Order: PURCHASE ORDER #145',0,NULL,0,0,1),(5693,'2025-01-16','Automatic Purchase Payment: PURCHASE ORDER #145',0,NULL,0,0,1),(5694,'2025-01-16','Invoice Shipment : PI#145',0,NULL,0,0,1),(5695,'2025-01-20','Purchase Order: PURCHASE ORDER #147',0,NULL,0,0,1),(5696,'2025-01-20','PTC PO from: Abo',0,NULL,0,0,1),(5697,'2025-01-20','Invoice Shipment : PI#147',0,NULL,0,0,1),(5698,'2025-01-21','Purchase Order: PURCHASE ORDER #148',0,NULL,0,0,1),(5699,'2025-01-21','PTC PO from: Abo',0,NULL,0,0,1),(5700,'2025-01-21','Invoice Shipment : PI#148',0,NULL,0,0,1),(5701,'2025-01-27','Purchase Order: PURCHASE ORDER #150',0,NULL,0,0,1),(5702,'2025-01-27','PTC PO from: Abo',0,NULL,0,0,1),(5703,'2025-01-27','Invoice Shipment : PI#150',0,NULL,0,0,1),(5704,'2025-01-27','Purchase Order: PURCHASE ORDER #154',0,NULL,0,1,1),(5705,'2025-01-27','Purchase Order: PURCHASE ORDER #154',0,NULL,0,0,1),(5706,'2025-02-10','PTC PO from: Abo',0,NULL,0,0,1),(5707,'2025-01-27','Invoice Shipment : PI#154',0,NULL,0,0,1),(5708,'2025-01-27','Purchase Order: PURCHASE ORDER #160',0,NULL,0,0,1),(5709,'2025-01-27','PTC PO from: Abo',0,NULL,0,0,1),(5710,'2025-01-27','Invoice Shipment : PI#160',0,NULL,0,0,1),(5711,'2025-01-29','Purchase Order: PURCHASE ORDER #158',0,NULL,0,0,1),(5712,'2025-01-29','PTC PO from: Abo',0,NULL,0,0,1),(5713,'2025-01-29','Invoice Shipment : PI#158',0,NULL,0,0,1),(5714,'2025-01-08','Purchase Order: PURCHASE ORDER #155',0,NULL,0,0,1),(5715,'2025-01-08','PTC PO from: Abo',0,NULL,0,0,1),(5716,'2025-01-08','Invoice Shipment : PI#155',0,NULL,0,0,1),(5717,'2025-01-29','Purchase Order: PURCHASE ORDER #157',0,NULL,0,0,1),(5718,'2025-01-29','PTC PO from: Abo',0,NULL,0,0,1),(5719,'2025-01-29','Invoice Shipment : PI#157',0,NULL,0,0,1),(5720,'2025-01-20','Purchase Order: PURCHASE ORDER #139',0,NULL,0,0,1),(5721,'2025-01-20','PTC PO from: Abo',0,NULL,0,0,1),(5722,'2025-01-20','Invoice Shipment : PI#139',0,NULL,0,0,1),(5723,'2025-01-21','PTC Expense from: Abo',0,NULL,0,0,1),(5724,'2025-01-19','PTC Expense from: Abo',0,NULL,0,0,1),(5725,'2025-01-19','Purchase Order: PURCHASE ORDER #151',0,NULL,0,0,1),(5726,'2025-01-19','PTC PO from: Abo',0,NULL,0,0,1),(5727,'2025-01-19','Invoice Shipment : PI#151',0,NULL,0,0,1),(5728,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(5729,'2025-01-22','PTC Expense from: Abo',0,NULL,0,0,1),(5730,'2025-01-20','Purchase Order: PURCHASE ORDER #142',0,NULL,0,0,1),(5731,'2025-01-20','PTC PO from: Abo',0,NULL,0,0,1),(5732,'2025-01-20','Invoice Shipment : PI#142',0,NULL,0,0,1),(5733,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(5734,'2025-01-08','PTC Expense from: Abo',0,NULL,0,0,1),(5735,'2025-01-08','PTC Expense from: Abo',0,NULL,0,0,1),(5736,'2025-01-08','PTC Expense from: Abo',0,NULL,0,0,1),(5737,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5738,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5739,'2025-01-11','PTC Expense from: Abo',0,NULL,0,0,1),(5740,'2025-01-11','PTC Expense from: Abo',0,NULL,0,0,1),(5741,'2025-01-13','PTC Expense from: Abo',0,NULL,0,0,1),(5742,'2025-01-13','PTC Expense from: Abo',0,NULL,0,0,1),(5743,'2025-01-14','PTC Expense from: Abo',0,NULL,0,0,1),(5744,'2025-01-15','PTC Expense from: Abo',0,NULL,0,0,1),(5745,'2025-01-15','PTC Expense from: Abo',0,NULL,0,0,1),(5746,'2025-01-16','PTC Expense from: Abo',0,NULL,0,0,1),(5747,'2025-01-16','PTC Expense from: Abo',0,NULL,0,0,1),(5748,'2025-01-18','PTC Expense from: Abo',0,NULL,0,0,1),(5749,'2025-01-18','PTC Expense from: Abo',0,NULL,0,0,1),(5750,'2025-01-18','PTC Expense from: Abo',0,NULL,0,0,1),(5751,'2025-01-19','PTC Expense from: Abo',0,NULL,0,0,1),(5752,'2025-01-20','PTC Expense from: Abo',0,NULL,0,0,1),(5753,'2025-01-20','PTC Expense from: Abo',0,NULL,0,0,1),(5754,'2025-01-20','PTC Expense from: Abo',0,NULL,0,0,1),(5755,'2025-01-20','PTC Expense from: Abo',0,NULL,0,0,1),(5756,'2025-01-21','PTC Expense from: Abo',0,NULL,0,0,1),(5757,'2025-01-22','PTC Expense from: Abo',0,NULL,0,0,1),(5758,'2025-01-21','PTC Expense from: Abo',0,NULL,0,0,1),(5759,'2025-01-23','PTC Expense from: Abo',0,NULL,0,0,1),(5760,'2025-01-23','PTC Expense from: Abo',0,NULL,0,0,1),(5761,'2025-01-26','PTC Expense from: Abo',0,NULL,0,0,1),(5762,'2025-01-27','PTC Expense from: Abo',0,NULL,0,0,1),(5763,'2025-01-16','Purchase Order: PURCHASE ORDER #153',0,NULL,0,0,1),(5764,'2025-01-16','PTC PO from: Abo',0,NULL,0,0,1),(5765,'2025-01-16','Invoice Shipment : PI#153',0,NULL,0,0,1),(5766,'2025-01-15','Purchase Order: PURCHASE ORDER #149',0,NULL,0,0,1),(5767,'2025-01-15','PTC PO from: Abo',0,NULL,0,0,1),(5768,'2025-01-13','Purchase Order: PURCHASE ORDER #152',0,NULL,0,1,1),(5769,'2025-01-13','Purchase Order: PURCHASE ORDER #152',0,NULL,0,0,1),(5770,'2025-01-13','PTC PO from: Abo',0,NULL,0,0,1),(5771,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(5772,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(5773,'2025-01-20','PTC PO from: Abo',0,NULL,0,0,1),(5774,'2025-02-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(5775,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,1,1),(5776,'2025-02-10','PTC Expense from: Abdallah',0,NULL,0,1,1),(5777,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,1,1),(5778,'2025-02-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(5779,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(5780,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(5781,'2025-02-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(5782,'2025-02-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(5783,'2025-02-11','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(5784,'2025-02-11','journal_entry',1,'IDF  wrong transaction',0,0,2),(5785,'2025-02-10','Bank Money Transfer',1,NULL,0,0,1),(5786,'2025-02-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(5787,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(5788,'2025-02-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(5789,'2025-02-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(5790,'2025-02-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(5791,'2025-02-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(5792,'2025-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(5793,'2025-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(5794,'2025-02-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(5795,'2025-02-13','Invoice: PI#1904',0,NULL,0,0,2),(5796,'2025-02-10','Invoice Payment Received : PI#1904',0,NULL,0,0,1),(5797,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5798,'2025-02-13','Bank Money Transfer',1,NULL,0,0,1),(5799,'2025-02-11','Bank Money Transfer',1,NULL,0,0,1),(5800,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5801,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5802,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5803,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5804,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5805,'2025-02-11','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(5806,'2025-02-12','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(5807,'2025-01-29','Purchase Order: PURCHASE ORDER #159',0,NULL,0,0,1),(5808,'2025-01-29','PTC PO from: Abo',0,NULL,0,0,1),(5809,'2025-01-29','Invoice Shipment : PI#159',0,NULL,0,0,1),(5810,'2025-01-23','Purchase Order: PURCHASE ORDER #174',0,NULL,0,1,1),(5811,'2025-01-23','Purchase Order: PURCHASE ORDER #174',0,NULL,0,0,1),(5812,'2025-01-23','PTC PO from: Mohammed',0,NULL,0,0,1),(5813,'2025-01-23','Invoice Shipment : PI#174',0,NULL,0,0,1),(5814,'2025-02-13','Purchase Order: PURCHASE ORDER #175',0,NULL,0,0,1),(5815,'2025-02-02','PTC PO from: Mohammed',0,NULL,0,0,1),(5816,'2025-02-13','Invoice Shipment : PI#175',0,NULL,0,0,1),(5817,'2025-02-03','Purchase Order: PURCHASE ORDER #176',0,NULL,0,1,1),(5818,'2025-02-03','Purchase Order: PURCHASE ORDER #176',0,NULL,0,1,1),(5819,'2025-02-03','Purchase Order: PURCHASE ORDER #176',0,NULL,0,0,1),(5820,'2025-02-03','PTC PO from: Mohammed',0,NULL,0,0,1),(5821,'2025-02-03','Invoice Shipment : PI#176',0,NULL,0,1,1),(5822,'2025-02-03','Invoice Shipment : PI#176',0,NULL,0,0,1),(5823,'2025-02-03','PTC PO from: Mohammed',0,NULL,0,0,1),(5824,'2025-02-03','Purchase Order: PURCHASE ORDER #177',0,NULL,0,0,1),(5825,'2025-02-03','Invoice Shipment : PI#177',0,NULL,0,0,1),(5826,'2025-02-13','Purchase Order: PURCHASE ORDER #178',0,NULL,0,0,1),(5827,'2025-02-10','PTC PO from: Mohammed',0,NULL,0,0,1),(5828,'2025-02-13','Invoice Shipment : PI#178',0,NULL,0,0,1),(5829,'2025-02-11','Purchase Order: PURCHASE ORDER #179',0,NULL,0,1,1),(5830,'2025-02-11','Purchase Order: PURCHASE ORDER #179',0,NULL,0,0,1),(5831,'2025-02-11','PTC PO from: Mohammed',0,NULL,0,0,1),(5832,'2025-02-11','Invoice Shipment : PI#179',0,NULL,0,0,1),(5833,'2025-01-15','Purchase Order: PURCHASE ORDER #156',0,NULL,0,0,1),(5834,'2025-01-15','PTC PO from: Abo',0,NULL,0,0,1),(5835,'2025-01-15','Invoice Shipment : PI#156',0,NULL,0,0,1),(5836,'2025-01-08','Purchase Order: PURCHASE ORDER #143',0,NULL,0,1,1),(5837,'2025-01-08','Purchase Order: PURCHASE ORDER #143',0,NULL,0,0,1),(5838,'2025-01-15','PTC PO from: Abo',0,NULL,0,0,1),(5839,'2025-01-08','Invoice Shipment : PI#143',0,NULL,0,0,1),(5840,'2024-12-14','Invoice: PI#1864',0,NULL,0,1,2),(5841,'2025-01-28','Invoice Payment Received : PI#1864',0,NULL,0,1,1),(5842,'2025-02-11','Invoice Payment Received : PI#1864',0,NULL,0,1,1),(5843,'2025-01-28','Invoice Payment Received : PI#1864',0,NULL,0,0,1),(5844,'2025-02-11','Invoice Payment Received : PI#1864',0,NULL,0,0,1),(5845,'2025-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5846,'2025-02-13','Bank Money Transfer',1,NULL,0,0,1),(5847,'2025-02-12','Bank Money Transfer',1,NULL,0,0,1),(5848,'2025-02-12','Petty Cash From Bank: Smart Home Acc  To: Shobuz ',0,NULL,0,0,1),(5849,'2025-02-12','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5850,'2025-02-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5851,'2025-02-13','Invoice Payment Received : PI#1487',0,NULL,0,0,1),(5852,'2025-02-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5853,'2025-02-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5854,'2025-02-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5855,'2025-02-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5856,'2025-02-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5857,'2025-02-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(5858,'2025-02-15','Invoice: PI#1906',0,NULL,0,0,3),(5859,'2025-02-13','Invoice Payment Received : PI#1906',0,NULL,0,0,1),(5860,'2025-02-15','Bank Money Transfer',1,NULL,0,0,1),(5861,'2025-02-15','Bank Money Transfer',1,NULL,0,0,1),(5862,'2025-02-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5863,'2025-02-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5864,'2025-02-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5865,'2025-02-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5866,'2025-02-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5867,'2025-02-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5868,'2025-02-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5869,'2025-02-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5870,'2025-02-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5871,'2025-02-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5872,'2025-02-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5873,'2025-02-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5874,'2025-02-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5875,'2025-02-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5876,'2025-02-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5877,'2025-02-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5878,'2025-02-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5879,'2025-02-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5880,'2025-02-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5881,'2025-02-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5882,'2025-02-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5883,'2025-02-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5884,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(5885,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(5886,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(5887,'2025-02-13','PTC Expense from: Moawia',0,NULL,0,0,1),(5888,'2025-02-13','PTC Expense from: Moawia',0,NULL,0,0,1),(5889,'2025-02-11','PTC Expense from: Moawia',0,NULL,0,0,1),(5890,'2025-02-16','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5891,'2025-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5892,'2025-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5893,'2025-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5894,'2025-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5895,'2025-02-16','Bank Money Transfer',1,NULL,0,0,1),(5896,'2025-02-15','Invoice: PI#1907',0,NULL,0,0,2),(5897,'2025-02-16','Invoice Payment Received : PI#1907',0,NULL,0,0,1),(5898,'2025-02-15','Invoice Inventory: PI#1907',0,NULL,0,0,1),(5899,'2025-02-15','PTC Expense from: Shobuz ',0,NULL,0,0,1),(5900,'2024-12-18','PTC Expense from: Shobuz ',0,NULL,0,0,1),(5901,'2025-02-16','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(5902,'2025-02-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5903,'2025-02-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(5904,'2025-02-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(5905,'2025-02-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(5906,'2025-02-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(5907,'2025-02-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(5908,'2025-02-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(5909,'2025-02-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(5910,'2025-02-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(5911,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5912,'2025-01-29','PTC Expense from: Moawia',0,NULL,0,0,1),(5913,'2025-02-17','Invoice Payment Received : PI#1830',0,NULL,0,0,1),(5914,'2025-02-15','journal_entry',1,'Software Loan',0,0,3),(5915,'2025-02-17','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,1,1),(5916,'2025-02-17','Bank Money Transfer',1,NULL,0,0,1),(5917,'2025-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5918,'2025-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5919,'2025-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5920,'2025-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5921,'2025-02-19','Invoice Payment Received : PI#1897',0,NULL,0,1,1),(5922,'2025-02-19','Invoice: PI#1908',0,NULL,0,0,2),(5923,'2025-02-18','Invoice Payment Received : PI#1908',0,NULL,0,0,1),(5924,'2025-02-18','Bank Money Transfer',1,NULL,0,0,1),(5925,'2025-02-18','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5926,'2025-02-18','Bank Money Transfer',1,NULL,0,0,1),(5927,'2025-02-18','Bank Money Transfer',1,NULL,0,0,1),(5928,'2025-02-18','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5929,'2025-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5930,'2025-02-19','Invoice Payment Received : PI#1897',0,NULL,0,0,1),(5931,'2025-02-19','Bank Money Transfer',1,NULL,0,0,1),(5932,'2025-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5933,'2025-02-19','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5934,'2025-02-19','Invoice: PI#1909',0,NULL,0,1,2),(5935,'2025-02-19','Invoice Payment Received : PI#1909',0,NULL,0,0,1),(5936,'2025-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5937,'2025-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5938,'2025-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5939,'2025-02-19','Bank Money Transfer',1,NULL,0,0,1),(5940,'2025-02-20','Invoice: PI#1910',0,NULL,0,0,2),(5941,'2025-02-20','Invoice Payment Received : PI#1910',0,NULL,0,0,1),(5942,'2025-02-20','Invoice Inventory: PI#1910',0,NULL,0,0,1),(5943,'2025-02-20','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5944,'2025-02-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5945,'2025-02-18','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(5946,'2025-02-20','Bank Money Transfer',1,NULL,0,0,1),(5947,'2025-02-20','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(5948,'2025-02-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5949,'2025-02-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5950,'2025-02-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5951,'2025-02-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5952,'2025-02-17','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5953,'2025-02-19','Purchase Order: PURCHASE ORDER #181',0,NULL,0,0,1),(5954,'2025-02-19','PTC PO from: Moawia',0,NULL,0,0,1),(5955,'2025-02-19','Invoice Shipment : PI#181',0,NULL,0,0,1),(5956,'2025-02-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5957,'2025-02-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5958,'2025-02-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5959,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(5960,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5961,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5962,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5963,'2025-02-20','Invoice: PI#1911',0,NULL,0,0,3),(5964,'2025-02-20','Invoice Payment Received : PI#1911',0,NULL,0,1,1),(5965,'2025-02-20','Invoice Payment Received : PI#1911',0,NULL,0,0,1),(5966,'2025-02-20','Bank Money Transfer',1,NULL,0,0,1),(5967,'2025-02-20','Petty Cash From Bank: Software Acc  To: Hisham: Heac team ',0,NULL,0,0,1),(5968,'2025-02-23','PTC Expense from: Hisham',0,NULL,0,0,1),(5969,'2025-02-23','PTC Expense from: Hisham',0,NULL,0,0,1),(5970,'2025-02-23','PTC Expense from: Moawia',0,NULL,0,0,1),(5971,'2025-02-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5972,'2025-02-23','Invoice: PI#1912',0,NULL,0,1,2),(5973,'2025-02-23','Invoice Payment Received : PI#1912',0,NULL,0,0,1),(5974,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5975,'2025-02-23','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5976,'2025-02-24','Invoice: PI#1913',0,NULL,0,0,2),(5977,'2025-02-24','Invoice: PI#1914',0,NULL,0,0,2),(5978,'2025-02-24','Invoice Inventory: PI#1914',0,NULL,0,0,2),(5979,'2025-02-24','Invoice Payment Received : PI#1531',0,NULL,0,0,1),(5980,'2025-02-24','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(5981,'2025-02-23','Invoice Payment Received : PI#1913',0,NULL,0,0,1),(5982,'2025-02-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(5983,'2025-02-24','Bank Money Transfer',1,NULL,0,0,1),(5984,'2025-02-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5985,'2025-02-24','Bank Money Transfer',1,NULL,0,0,1),(5986,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5987,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5988,'2025-01-22','PTC Expense from: Moawia',0,NULL,0,0,1),(5989,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5990,'2025-01-30','PTC Expense from: Moawia',0,NULL,0,0,1),(5991,'2025-02-01','PTC Expense from: Moawia',0,NULL,0,0,1),(5992,'2025-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(5993,'2025-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(5994,'2025-02-05','PTC Expense from: Moawia',0,NULL,0,0,1),(5995,'2025-02-05','PTC Expense from: Moawia',0,NULL,0,0,1),(5996,'2025-02-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5997,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(5998,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(5999,'2025-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(6000,'2025-02-11','PTC Expense from: Moawia',0,NULL,0,0,1),(6001,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(6002,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(6003,'2025-02-13','PTC Expense from: Moawia',0,NULL,0,0,1),(6004,'2025-02-13','PTC Expense from: Moawia',0,NULL,0,0,1),(6005,'2025-02-16','PTC Expense from: Moawia',0,NULL,0,0,1),(6006,'2025-02-16','PTC Expense from: Moawia',0,NULL,0,0,1),(6007,'2025-02-08','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6008,'2025-02-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6009,'2025-02-20','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6010,'2025-01-24','Invoice: PI#1915',0,NULL,0,1,1),(6011,'2025-01-24','Invoice: PI#1915',0,NULL,0,1,1),(6012,'2025-02-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6013,'2025-02-24','Automatic General Expense: Bank: Reserve',0,NULL,0,0,1),(6014,'2025-02-25','Bank Money Transfer',1,NULL,0,0,1),(6015,'2025-02-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6016,'2025-02-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6017,'2025-02-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6018,'2025-02-24','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(6019,'2025-02-24','Invoice Payment Received : PI#1914',0,NULL,0,1,1),(6020,'2025-02-24','Invoice Payment Received : PI#1914',0,NULL,0,0,1),(6021,'2024-02-01','Cheque Release: Expense',0,NULL,0,1,1),(6022,'2024-12-01','Invoice: PI#1886',0,NULL,0,0,1),(6023,'2025-04-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(6024,'2025-07-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(6025,'2025-11-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(6026,'2025-02-26','Bank Money Transfer',1,NULL,0,0,1),(6027,'2025-02-26','Bank Money Transfer',1,NULL,0,0,1),(6028,'2025-02-26','Purchase Order: PURCHASE ORDER #180',0,NULL,0,1,1),(6029,'2025-02-26','Automatic Purchase Payment: PURCHASE ORDER #180',0,NULL,0,1,1),(6030,'2025-02-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6031,'2025-02-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6032,'2025-02-26','Purchase Order: PURCHASE ORDER #180',0,NULL,0,0,1),(6033,'2025-02-26','Automatic Purchase Payment: PURCHASE ORDER #180',0,NULL,0,0,1),(6034,'2024-12-14','Invoice: PI#1864',0,NULL,0,1,2),(6035,'2024-12-14','Invoice: PI#1864',0,NULL,0,1,2),(6036,'2025-02-27','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6037,'2025-02-27','Invoice Payment Received : PI#1782',0,NULL,0,0,1),(6038,'2025-02-27','Invoice Payment Received : PI#1847',0,NULL,0,1,1),(6039,'2025-02-27','Invoice Payment Received : PI#1847',0,NULL,0,0,1),(6040,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6041,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6042,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6043,'2025-02-28','Automatic Purchase Payment: PURCHASE ORDER #172',0,NULL,0,0,1),(6044,'2025-02-27','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6045,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6046,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6047,'2025-03-01','Invoice: PI#1916',0,NULL,0,1,2),(6048,'2025-03-02','Invoice Payment Received : PI#1916',0,NULL,0,0,1),(6049,'2025-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6050,'2025-02-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6051,'2025-02-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6052,'2025-02-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6053,'2025-02-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6054,'2025-02-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6055,'2025-02-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6056,'2025-02-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6057,'2025-02-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6058,'2025-02-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6059,'2025-02-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6060,'2025-02-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6061,'2025-02-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6062,'2025-02-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6063,'2025-02-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6064,'2025-02-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6065,'2025-02-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6066,'2025-02-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6067,'2025-02-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(6068,'2025-02-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(6069,'2025-02-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(6070,'2025-02-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6071,'2025-02-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6072,'2025-02-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6073,'2025-02-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(6074,'2025-02-25','PTC Expense from: Moawia',0,NULL,0,0,1),(6075,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6076,'2025-02-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6077,'2025-02-27','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(6078,'2025-02-24','PTC Expense from: Moawia',0,NULL,0,0,1),(6079,'2025-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(6080,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6081,'2025-02-24','Invoice: PI#1915',0,NULL,0,1,1),(6082,'2025-02-24','Invoice: PI#1915',0,NULL,0,0,1),(6083,'2025-03-02','Invoice Payment Received : PI#1886',0,NULL,0,0,1),(6084,'2025-03-02','Invoice Payment Received : PI#1899',0,NULL,0,0,1),(6085,'2025-01-01','Invoice: PI#1899',0,NULL,0,1,1),(6086,'2025-03-02','Invoice Payment Received : PI#1899',0,NULL,0,1,1),(6087,'2025-01-01','Invoice: PI#1899',0,NULL,0,0,1),(6088,'2025-03-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6089,'2025-03-02','Bank Money Transfer',1,NULL,0,0,1),(6090,'2025-02-27','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6091,'2025-03-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6092,'2025-03-02','Bank Money Transfer',1,NULL,0,0,1),(6093,'2025-03-02','Bank Money Transfer',1,NULL,0,0,1),(6094,'2025-03-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6095,'2025-03-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,1),(6096,'2025-03-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6097,'2025-03-02','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6098,'2025-03-02','Bank Money Transfer',1,NULL,0,0,1),(6099,'2025-02-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(6100,'2025-02-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(6101,'2025-02-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(6102,'2025-02-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(6103,'2025-02-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(6104,'2025-02-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(6105,'2025-02-18','PTC Expense from: Moawia',0,NULL,0,0,1),(6106,'2025-02-18','PTC Expense from: Moawia',0,NULL,0,0,1),(6107,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6108,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6109,'2025-02-24','PTC Expense from: Moawia',0,NULL,0,0,1),(6110,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6111,'2025-02-18','PTC Expense from: Moawia',0,NULL,0,0,1),(6112,'2025-02-28','Invoice: PI#1917',0,NULL,0,1,1),(6113,'2025-03-01','Purchase Order: PURCHASE ORDER #182',0,NULL,0,0,1),(6114,'2025-03-02','PTC PO from: Majd Al Deen',0,NULL,0,0,1),(6115,'2025-03-01','Invoice Shipment : PI#182',0,NULL,0,0,1),(6116,'2025-03-02','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6117,'2025-03-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6118,'2025-03-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6119,'2025-02-17','Purchase Order: PURCHASE ORDER #184',0,NULL,0,0,1),(6120,'2025-02-17','PTC PO from: Majd Al Deen',0,NULL,0,0,1),(6121,'2025-02-17','Invoice Shipment : PI#184',0,NULL,0,0,1),(6122,'2025-02-18','Purchase Order: PURCHASE ORDER #183',0,NULL,0,0,1),(6123,'2025-02-18','PTC PO from: Majd Al Deen',0,NULL,0,0,1),(6124,'2025-02-18','Invoice Shipment : PI#183',0,NULL,0,0,1),(6125,'2025-03-03','PTC Expense from: Moawia',0,NULL,0,1,1),(6126,'2025-03-03','PTC Expense from: Moawia',0,NULL,0,0,1),(6127,'2025-03-03','PTC Expense from: Moawia',0,NULL,0,1,1),(6128,'2025-02-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6129,'2025-03-03','Bank Money Transfer',1,NULL,0,0,1),(6130,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6131,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6132,'2025-03-03','PTC Expense from: Moawia',0,NULL,0,0,1),(6133,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6134,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6135,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6136,'2025-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6137,'2025-03-03','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6138,'2025-03-04','Invoice: PI#1918',0,NULL,0,1,2),(6139,'2025-03-03','Invoice Payment Received : PI#1918',0,NULL,0,1,1),(6140,'2025-03-04','Invoice: PI#1918',0,NULL,0,0,1),(6141,'2025-03-03','Invoice Payment Received : PI#1918',0,NULL,0,0,1),(6142,'2025-03-04','Invoice Inventory: PI#1918',0,NULL,0,0,1),(6143,'2025-03-05','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(6144,'2025-03-04','Bank Money Transfer',1,NULL,0,0,1),(6145,'2025-03-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6146,'2025-03-05','Purchase Order: PURCHASE ORDER #185',0,NULL,0,1,1),(6147,'2025-03-05','Automatic Purchase Payment: PURCHASE ORDER #185',0,NULL,0,1,1),(6148,'2025-03-05','Automatic Purchase Payment: PURCHASE ORDER #185',0,NULL,0,1,1),(6149,'2025-03-05','Automatic Purchase Payment: PURCHASE ORDER #185',0,NULL,0,0,1),(6150,'2025-03-05','Purchase Order: PURCHASE ORDER #185',0,NULL,0,0,1),(6151,'2025-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6152,'2025-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6153,'2025-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6154,'2025-03-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6155,'2025-03-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6156,'2025-03-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6157,'2025-03-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6158,'2025-03-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6159,'2025-01-21','Invoice Shipment : PI#164',0,NULL,0,0,1),(6160,'2025-03-13','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(6161,'2025-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6162,'2025-03-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6163,'2025-03-06','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6164,'2025-03-06','PTC Expense from: Moawia',0,NULL,0,0,1),(6165,'2025-03-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6166,'2025-03-06','PTC Expense from: Moawia',0,NULL,0,0,1),(6167,'2025-03-03','PTC Expense from: Moawia',0,NULL,0,0,1),(6168,'2025-03-06','PTC PO from: Moawia',0,NULL,0,0,1),(6169,'2025-03-06','Bank Money Transfer',1,NULL,0,0,1),(6170,'2025-03-06','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6171,'2025-02-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6172,'2025-02-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6173,'2025-02-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6174,'2025-03-01','PTC Expense from: Moawia',0,NULL,0,0,1),(6175,'2025-03-01','PTC Expense from: Moawia',0,NULL,0,0,1),(6176,'2025-02-27','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6177,'2025-02-25','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6178,'2025-03-05','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6179,'2025-03-06','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6180,'2025-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6181,'2025-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6182,'2025-03-06','Automatic Purchase Payment: PURCHASE ORDER #167',0,NULL,0,0,1),(6183,'2025-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6184,'2025-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6185,'2024-10-01','Invoice: PI#1826',0,NULL,0,1,2),(6186,'2025-03-08','PTC Expense from: Moawia',0,NULL,0,0,1),(6187,'2025-03-09','Bank Money Transfer',1,NULL,0,0,1),(6188,'2025-03-09','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,1,1),(6189,'2025-03-09','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(6190,'2025-03-09','Bank Money Transfer',1,NULL,0,0,1),(6191,'2025-03-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6192,'2025-03-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6193,'2025-03-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed Ali',0,NULL,0,0,1),(6194,'2025-03-09','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6195,'2025-03-09','Invoice Payment Received : PI#1458',0,NULL,0,0,1),(6196,'2025-03-10','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6197,'2025-03-09','Bank Money Transfer',1,NULL,0,0,1),(6198,'2025-03-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6199,'2025-03-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6200,'2025-03-11','Invoice: PI#1919',0,NULL,0,0,2),(6201,'2025-03-10','Invoice Payment Received : PI#1919',0,NULL,0,0,1),(6202,'2025-03-11','Invoice Inventory: PI#1919',0,NULL,0,0,1),(6203,'2025-03-11','Invoice: PI#1920',0,NULL,0,0,2),(6204,'2025-03-10','Invoice Payment Received : PI#1920',0,NULL,0,0,1),(6205,'2025-03-10','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6206,'2025-03-11','Invoice: PI#1921',0,NULL,0,1,2),(6207,'2025-03-11','Invoice Payment Received : PI#1921',0,NULL,0,0,1),(6208,'2025-03-11','Bank Money Transfer',1,NULL,0,0,1),(6209,'2025-03-19','PTC PO from: Mohammed',0,NULL,0,1,1),(6210,'2025-03-12','Purchase Order: PURCHASE ORDER #187',0,NULL,0,1,1),(6211,'2025-03-12','Invoice: PI#1922',0,NULL,0,0,2),(6212,'2025-03-12','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(6213,'2025-03-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6214,'2025-03-12','Bank Money Transfer',1,NULL,0,0,1),(6215,'2025-03-12','Invoice Payment Received : PI#1922',0,NULL,0,0,1),(6216,'2025-03-12','Petty Cash From Bank: Smart Home Acc  To: Moawia: FEDEX',0,NULL,0,0,1),(6217,'2025-03-12','Bank Money Transfer',1,NULL,0,0,1),(6218,'2025-03-13','Invoice: PI#1923',0,NULL,0,0,2),(6219,'2025-03-13','Invoice Payment Received : PI#1923',0,NULL,0,0,1),(6220,'2025-03-13','Invoice Payment Received : PI#1922',0,NULL,0,0,1),(6221,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6222,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6223,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6224,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6225,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6226,'2025-03-13','Invoice Payment Received : PI#1915',0,NULL,0,0,1),(6227,'2025-03-12','PTC Expense from: ',0,NULL,0,1,1),(6228,'2025-03-11','PTC Expense from: Moawia',0,NULL,0,0,1),(6229,'2025-03-11','PTC Expense from: ',0,NULL,0,0,1),(6230,'2025-03-11','PTC Expense from: ',0,NULL,0,0,1),(6231,'2025-03-13','PTC Expense from: Moawia',0,NULL,0,0,1),(6232,'2025-03-13','Bank Money Transfer',1,NULL,0,0,1),(6233,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6234,'2025-03-13','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,1,1),(6235,'2025-03-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(6236,'2025-03-13','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(6237,'2025-03-13','Bank Money Transfer',1,NULL,0,0,1),(6238,'2025-03-13','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(6239,'2025-03-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6240,'2025-03-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6241,'2025-03-16','Bank Money Transfer',1,NULL,0,0,1),(6242,'2025-03-16','Bank Money Transfer',1,NULL,0,0,1),(6243,'2025-03-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6244,'2025-03-10','PTC Expense from: Moawia',0,NULL,0,0,1),(6245,'2025-03-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(6246,'2025-03-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(6247,'2025-03-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6248,'2025-03-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6249,'2025-02-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(6250,'2025-02-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(6251,'2025-02-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(6252,'2025-03-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(6253,'2025-03-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(6254,'2025-03-05','Invoice Shipment : PI#185',0,NULL,0,0,1),(6255,'2025-03-17','Invoice: PI#1924',0,NULL,0,0,2),(6256,'2025-03-17','Invoice Inventory: PI#1924',0,NULL,0,0,2),(6257,'2025-03-16','Bank Money Transfer',1,NULL,0,0,1),(6258,'2025-03-17','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6259,'2025-03-17','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6260,'2025-03-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6261,'2025-03-16','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6262,'2025-03-15','journal_entry',1,'Software loan',0,0,3),(6263,'2025-03-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6264,'2025-03-17','PTC Expense from: Moawia',0,NULL,0,0,1),(6265,'2025-03-17','Petty Cash From Mohammed Ali To Moawia',0,NULL,0,0,1),(6266,'2025-03-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6267,'2025-03-18','PTC Expense from: Moawia',0,NULL,0,0,1),(6268,'2025-03-18','PTC Expense from: Moawia',0,NULL,0,0,1),(6269,'2025-03-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6270,'2025-03-18','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(6271,'2025-03-18','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6272,'2025-02-26','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6273,'2025-02-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6274,'2025-03-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6275,'2025-03-19','Invoice Payment Received : PI#1752',0,NULL,0,0,1),(6276,'2025-03-20','PTC Expense from: Moawia',0,NULL,0,0,1),(6277,'2025-03-20','PTC Expense from: Moawia',0,NULL,0,0,1),(6278,'2025-03-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6279,'2025-03-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6280,'2025-03-20','Invoice: PI#1925',0,NULL,0,0,3),(6281,'2025-03-19','Purchase Order: PURCHASE ORDER #188',0,NULL,0,0,1),(6282,'2025-03-23','Purchase Order: PURCHASE ORDER #189',0,NULL,0,0,1),(6283,'2025-03-19','Invoice: PI#1926',0,NULL,0,0,2),(6284,'2025-03-19','Invoice Payment Received : PI#1926',0,NULL,0,0,1),(6285,'2025-03-19','Bank Money Transfer',1,NULL,0,0,1),(6286,'2025-03-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6287,'2025-03-19','Bank Money Transfer',1,NULL,0,0,1),(6288,'2025-03-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6289,'2025-03-19','Automatic Purchase Payment: PURCHASE ORDER #188',0,NULL,0,0,1),(6290,'2025-03-19','Invoice Shipment : PI#188',0,NULL,0,0,1),(6291,'2025-03-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6292,'2025-03-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6293,'2025-03-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6294,'2025-03-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6295,'2025-03-23','Bank Money Transfer',1,NULL,0,0,1),(6296,'2025-03-23','Automatic Purchase Payment: PURCHASE ORDER #189',0,NULL,0,0,1),(6297,'2025-03-23','Invoice: PI#1927',0,NULL,0,0,2),(6298,'2025-03-23','Invoice Payment Received : PI#1927',0,NULL,0,0,1),(6299,'2025-03-23','Invoice Shipment : PI#189',0,NULL,0,0,1),(6300,'2025-03-23','Petty Cash From Bank: Smart Home Acc  To: Tareq Khaled',0,NULL,0,0,1),(6301,'2025-03-24','Invoice Payment Received : PI#1302',0,NULL,0,0,1),(6302,'2025-03-24','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6303,'2025-03-24','Bank Money Transfer',1,NULL,0,0,1),(6304,'2025-03-25','Bank Money Transfer',1,NULL,0,0,1),(6305,'2025-03-25','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6306,'2025-03-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6307,'2025-03-25','Bank Money Transfer',1,NULL,0,0,1),(6308,'2025-03-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6309,'2025-03-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6310,'2025-03-22','PTC Expense from: ',0,NULL,0,0,1),(6311,'2025-03-22','PTC Expense from: ',0,NULL,0,0,1),(6312,'2025-03-22','PTC Expense from: ',0,NULL,0,0,1),(6313,'2025-03-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6314,'2025-03-25','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6315,'2025-03-12','PTC Expense from: Moawia',0,NULL,0,0,1),(6316,'2025-03-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6317,'2025-03-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6318,'2025-03-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6319,'2025-03-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6320,'2025-03-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6321,'2025-03-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6322,'2025-03-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6323,'2025-03-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6324,'2025-03-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6325,'2025-03-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6326,'2025-03-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6327,'2025-03-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6328,'2025-03-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6329,'2025-03-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6330,'2025-02-28','Invoice: PI#1917',0,NULL,0,0,1),(6331,'2025-03-27','Invoice Payment Received : PI#1917',0,NULL,0,0,1),(6332,'2025-03-25','Invoice: PI#1928',0,NULL,0,1,1),(6333,'2025-03-25','Invoice: PI#1928',0,NULL,0,1,1),(6334,'2025-03-25','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6335,'2025-03-26','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6336,'2025-03-26','Bank Money Transfer',1,NULL,0,0,1),(6337,'2025-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6338,'2025-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6339,'2025-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6340,'2025-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6341,'2025-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6342,'2025-03-27','Bank Money Transfer',1,NULL,0,0,1),(6343,'2025-03-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6344,'2025-03-27','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6345,'2025-03-27','Bank Money Transfer',1,NULL,0,0,1),(6346,'2025-03-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6347,'2025-03-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6348,'2025-03-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6349,'2025-03-27','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6350,'2025-04-06','Invoice: PI#1929',0,NULL,0,0,2),(6351,'2025-04-02','Invoice Payment Received : PI#1929',0,NULL,0,0,1),(6352,'2025-04-06','Invoice: PI#1930',0,NULL,0,0,2),(6353,'2025-04-02','Invoice Payment Received : PI#1930',0,NULL,0,0,1),(6354,'2025-04-02','Invoice Payment Received : PI#1930',0,NULL,0,0,1),(6355,'2025-04-02','Invoice Payment Received : PI#1929',0,NULL,0,0,1),(6356,'2025-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6357,'2025-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6358,'2025-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6359,'2025-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6360,'2025-04-06','Bank Money Transfer',1,NULL,0,0,1),(6361,'2025-03-27','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6362,'2025-03-27','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6363,'2025-03-27','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6364,'2025-03-29','Petty Cash From Bank: Reserve  To: Mohammed',0,NULL,0,0,1),(6365,'2025-02-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6366,'2025-02-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6367,'2025-02-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6368,'2025-03-01','PTC Expense from: ',0,NULL,0,0,1),(6369,'2025-03-09','PTC Expense from: ',0,NULL,0,0,1),(6370,'2025-03-11','PTC Expense from: ',0,NULL,0,0,1),(6371,'2025-03-11','PTC Expense from: Moawia',0,NULL,0,0,1),(6372,'2025-03-15','PTC Expense from: ',0,NULL,0,0,1),(6373,'2025-03-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6374,'2025-03-24','PTC Expense from: Moawia',0,NULL,0,1,1),(6375,'2025-03-25','PTC Expense from: Moawia',0,NULL,0,0,1),(6376,'2025-04-06','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6377,'2025-04-07','Bank Money Transfer',1,NULL,0,0,1),(6378,'2025-04-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6379,'2025-04-07','Petty Cash From Bank: Smart Home Acc  To: Moawia: Bills',0,NULL,0,0,1),(6380,'2025-03-31','Invoice: PI#1931',0,NULL,0,1,1),(6381,'2025-04-10','Invoice: PI#1932',0,NULL,0,0,2),(6382,'2025-04-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6383,'2024-05-28','Invoice: PI#1738',0,NULL,0,0,1),(6384,'2025-04-08','Invoice Payment Received : PI#1738',0,NULL,0,0,1),(6385,'2025-04-08','Invoice Payment Received : PI#1847',0,NULL,0,1,1),(6386,'2025-04-08','Petty Cash From Bank: Smart Home Acc  To: Abo: car insurance = PTC',0,NULL,0,0,1),(6387,'2025-04-08','Invoice Payment Received : PI#1847',0,NULL,0,0,1),(6388,'2025-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6389,'2025-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6390,'2025-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6391,'2025-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6392,'2025-04-09','Bank Money Transfer',1,NULL,0,0,1),(6393,'2025-04-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6394,'2025-04-10','Invoice Payment Received : PI#1869',0,NULL,0,0,1),(6395,'2025-04-10','Invoice Payment Received : PI#1871',0,NULL,0,0,1),(6396,'2025-04-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6397,'2025-04-10','Bank Money Transfer',1,NULL,0,0,1),(6398,'2025-04-10','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(6399,'2025-04-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6400,'2025-04-13','Invoice Payment Received : PI#1892',0,NULL,0,0,1),(6401,'2025-04-13','Bank Money Transfer',1,NULL,0,0,1),(6402,'2025-03-27','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6403,'2025-04-10','Invoice Payment Received : PI#1730',0,NULL,0,1,1),(6404,'2025-04-10','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(6405,'2025-04-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6406,'2025-03-27','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6407,'2025-04-10','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(6408,'2025-04-12','PTC Expense from: Moawia',0,NULL,0,0,1),(6409,'2025-04-05','PTC Expense from: ',0,NULL,0,0,1),(6410,'2025-04-02','PTC Expense from: Moawia',0,NULL,0,0,1),(6411,'2025-04-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6412,'2025-04-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6413,'2025-04-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6414,'2025-04-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6415,'2025-04-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6416,'2025-04-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6417,'2025-04-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6418,'2025-03-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6419,'2025-03-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6420,'2025-03-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6421,'2025-03-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6422,'2025-04-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6423,'2025-03-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6424,'2025-03-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6425,'2025-03-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(6426,'2025-03-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(6427,'2025-03-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(6428,'2025-03-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(6429,'2025-03-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(6430,'2025-03-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(6431,'2025-03-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6432,'2025-03-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(6433,'2025-04-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(6434,'2025-03-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(6435,'2025-03-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(6436,'2025-03-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6437,'2025-03-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6438,'2025-03-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(6439,'2025-03-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(6440,'2025-03-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(6441,'2025-03-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(6442,'2025-03-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(6443,'2025-03-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(6444,'2025-03-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(6445,'2025-04-13','Purchase Order: PURCHASE ORDER #190',0,NULL,0,1,1),(6446,'2025-04-13','Purchase Order: PURCHASE ORDER #190',0,NULL,0,0,1),(6447,'2025-04-13','Automatic Purchase Payment: PURCHASE ORDER #190',0,NULL,0,0,1),(6448,'2025-04-13','Invoice Shipment : PI#190',0,NULL,0,0,1),(6449,'2025-04-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6450,'2025-04-10','Invoice Payment Received : PI#1905',0,NULL,0,1,1),(6451,'2025-02-11','Invoice: PI#1905',0,NULL,0,0,1),(6452,'2025-04-10','Invoice Payment Received : PI#1932',0,NULL,0,0,1),(6453,'2025-04-10','Invoice Inventory: PI#1932',0,NULL,0,0,1),(6454,'2025-04-13','Invoice Payment Received : PI#1905',0,NULL,0,0,1),(6455,'2025-04-13','Bank Money Transfer',1,NULL,0,0,1),(6456,'2025-04-13','Automatic Purchase Payment: PURCHASE ORDER #167',0,NULL,0,0,1),(6457,'2025-04-13','Petty Cash From Bank: Smart Home Acc  To: Moawia: Gulf House',0,NULL,0,0,1),(6458,'2025-04-13','Petty Cash From Bank: Smart Home Acc  To: Moawia: Office Needs',0,NULL,0,0,1),(6459,'2025-04-13','Bank Money Transfer',1,NULL,0,0,1),(6460,'2025-04-13','Bank Money Transfer',1,NULL,0,0,1),(6461,'2025-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6462,'2025-04-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6463,'2025-04-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6464,'2025-04-14','Petty Cash From Bank: Reserve  To: Mohammed',0,NULL,0,0,1),(6465,'2025-04-14','Invoice: PI#1933',0,NULL,0,0,2),(6466,'2025-04-14','Invoice Payment Received : PI#1933',0,NULL,0,0,1),(6467,'2025-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6468,'2025-03-25','Purchase Order: PURCHASE ORDER #191',0,NULL,0,0,1),(6469,'2025-04-13','PTC PO from: Moawia',0,NULL,0,0,1),(6470,'2025-03-25','Invoice Shipment : PI#191',0,NULL,0,0,1),(6471,'2025-04-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6472,'2025-04-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6473,'2025-04-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6474,'2025-04-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6475,'2025-04-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6476,'2025-04-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6477,'2025-04-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6478,'2025-04-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6479,'2025-04-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6480,'2025-04-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(6481,'2025-04-15','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(6482,'2025-04-13','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6483,'2025-04-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6484,'2025-04-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6485,'2025-04-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6486,'2025-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6487,'2025-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6488,'2025-04-15','Bank Money Transfer',1,NULL,0,0,1),(6489,'2025-04-15','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6490,'2025-04-16','Invoice Payment Received : PI#1903',0,NULL,0,0,1),(6491,'2025-04-16','Invoice Payment Received : PI#1924',0,NULL,0,1,1),(6492,'2025-04-16','Invoice Payment Received : PI#1924',0,NULL,0,0,1),(6493,'2025-04-16','Bank Money Transfer',1,NULL,0,0,1),(6494,'2025-04-06','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6495,'2025-04-08','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6496,'2025-04-14','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6497,'2025-04-17','PTC Expense from: Moawia',0,NULL,0,0,1),(6498,'2025-04-05','PTC Expense from: Moawia',0,NULL,0,0,1),(6499,'2025-04-17','PTC Expense from: Moawia',0,NULL,0,0,1),(6500,'2025-04-17','PTC Expense from: Moawia',0,NULL,0,0,3),(6501,'2025-03-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(6502,'2025-03-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6503,'2025-04-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6504,'2025-04-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6505,'2025-04-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6506,'2025-04-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(6507,'2025-04-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(6508,'2025-04-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(6509,'2025-04-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(6510,'2025-04-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(6511,'2025-04-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(6512,'2025-03-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6513,'2025-04-15','Bank Money Transfer',1,NULL,0,0,1),(6514,'2025-04-15','Bank Money Transfer',1,NULL,0,0,1),(6515,'2025-04-16','Bank Money Transfer',1,NULL,0,0,1),(6516,'2025-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6517,'2025-04-16','Bank Money Transfer',1,NULL,0,0,1),(6518,'2025-04-16','Invoice Payment Received : PI#1637',0,NULL,0,0,1),(6519,'2025-04-16','Invoice: PI#1934',0,NULL,0,0,2),(6520,'2025-04-16','Invoice Payment Received : PI#1934',0,NULL,0,0,1),(6521,'2025-04-16','Invoice Inventory: PI#1934',0,NULL,0,0,1),(6522,'2025-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6523,'2025-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6524,'2025-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6525,'2025-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6526,'2025-04-14','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6527,'2025-04-17','Bank Money Transfer',1,NULL,0,0,1),(6528,'2025-04-17','Bank Money Transfer',1,NULL,0,0,1),(6529,'2025-04-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6530,'2025-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6531,'2025-04-20','Bank Money Transfer',1,NULL,0,0,1),(6532,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6533,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6534,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6535,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6536,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6537,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6538,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6539,'2025-04-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6540,'2025-04-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6541,'2025-04-19','PTC Expense from: Moawia',0,NULL,0,0,1),(6542,'2025-03-30','PTC Expense from: Moawia',0,NULL,0,0,1),(6543,'2025-03-30','PTC Expense from: Moawia',0,NULL,0,0,1),(6544,'2025-02-24','PTC Expense from: Moawia',0,NULL,0,0,1),(6545,'2025-04-16','PTC Expense from: Moawia',0,NULL,0,0,1),(6546,'2025-04-13','PTC Expense from: Moawia',0,NULL,0,0,1),(6547,'2025-02-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6548,'2025-04-20','Invoice: PI#1935',0,NULL,0,0,2),(6549,'2025-04-20','Invoice Payment Received : PI#1935',0,NULL,0,0,1),(6550,'2025-04-20','Invoice Inventory: PI#1935',0,NULL,0,0,1),(6551,'2025-04-20','Invoice Payment Received : PI#1594',0,NULL,0,0,1),(6552,'2025-04-20','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(6553,'2025-04-20','Petty Cash From Bank: Smart Home Acc  To: Tareq Khaled',0,NULL,0,0,1),(6554,'2025-04-20','Bank Money Transfer',1,NULL,0,0,1),(6555,'2025-04-20','Invoice: PI#1936',0,NULL,0,0,2),(6556,'2025-04-20','Invoice Payment Received : PI#1936',0,NULL,0,0,1),(6557,'2025-04-20','Bank Money Transfer',1,NULL,0,0,1),(6558,'2025-04-20','Purchase Order: PURCHASE ORDER #192',0,NULL,0,0,1),(6559,'2025-04-20','PTC PO from: Moawia',0,NULL,0,1,1),(6560,'2025-04-20','Invoice Shipment : PI#192',0,NULL,0,0,1),(6561,'2025-04-20','PTC Expense from: Moawia',0,NULL,0,0,1),(6562,'2025-04-20','Bank Money Transfer',1,NULL,0,0,1),(6563,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6564,'2025-04-20','Purchase Order: PURCHASE ORDER #193',0,NULL,0,0,1),(6565,'2025-04-20','Automatic Purchase Payment: PURCHASE ORDER #193',0,NULL,0,0,1),(6566,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6567,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6568,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6569,'2025-04-20','PTC PO from: Moawia',0,NULL,0,0,1),(6570,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6571,'2025-04-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6572,'2025-04-20','Purchase Order: PURCHASE ORDER #194',0,NULL,0,0,1),(6573,'2025-04-20','Invoice Shipment : PI#194',0,NULL,0,0,1),(6574,'2025-04-21','Bank Money Transfer',1,NULL,0,0,1),(6575,'2025-04-21','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6576,'2025-04-22','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6577,'2025-04-22','Petty Cash From Bank: Smart Home Acc  To: Shobuz ',0,NULL,0,0,1),(6578,'2025-04-22','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6579,'2025-04-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6580,'2025-04-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(6581,'2025-04-22','Bank Money Transfer',1,NULL,0,0,1),(6582,'2025-04-22','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6583,'2025-04-22','Purchase Order: PURCHASE ORDER #196',0,NULL,0,1,1),(6584,'2025-04-22','Purchase Order: PURCHASE ORDER #196',0,NULL,0,0,1),(6585,'2025-04-22','PTC PO from: Shobuz ',0,NULL,0,0,1),(6586,'2025-04-22','Invoice Shipment : PI#196',0,NULL,0,0,1),(6587,'2025-04-22','Purchase Order: PURCHASE ORDER #197',0,NULL,0,0,1),(6588,'2025-04-22','PTC PO from: Shobuz ',0,NULL,0,0,1),(6589,'2025-04-22','Invoice Shipment : PI#197',0,NULL,0,0,1),(6590,'2025-04-22','PTC Expense from: Shobuz ',0,NULL,0,0,1),(6591,'2025-04-22','PTC Expense from: Shobuz ',0,NULL,0,0,1),(6592,'2025-04-22','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6593,'2025-04-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6594,'2025-04-22','PTC Expense from: Moawia',0,NULL,0,0,1),(6595,'2025-04-25','Invoice: PI#1938',0,NULL,0,1,1),(6596,'2025-04-25','Invoice: PI#1938',0,NULL,0,0,1),(6597,'2025-04-23','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(6598,'2025-04-24','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(6599,'2025-04-25','Automatic General Expense: Bank: Reserve',0,NULL,0,0,1),(6600,'2025-03-22','PTC Expense from: ',0,NULL,0,0,1),(6601,'2025-03-29','PTC Expense from: Moawia',0,NULL,0,0,1),(6602,'2025-04-23','PTC Expense from: Moawia',0,NULL,0,0,1),(6603,'2025-04-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6604,'2025-04-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(6605,'2025-04-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(6606,'2025-04-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6607,'2025-04-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6608,'2025-04-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6609,'2025-04-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6610,'2025-04-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(6611,'2025-04-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(6612,'2025-04-26','Invoice: PI#1939',0,NULL,0,1,2),(6613,'2025-04-26','Invoice Payment Received : PI#1939',0,NULL,0,0,1),(6614,'2025-03-30','PTC Expense from: Mohammed',0,NULL,0,1,1),(6615,'2025-04-26','Petty Cash From Moawia To Ashraf',0,NULL,0,0,1),(6616,'2025-04-26','Automatic General Expense: Bank: Reserve',0,NULL,0,0,1),(6617,'2025-04-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(6618,'2025-03-31','PTC Expense from: Abo',0,NULL,0,0,1),(6619,'2025-04-27','Invoice: PI#1940',0,NULL,0,0,3),(6620,'2025-04-27','Invoice Payment Received : PI#1940',0,NULL,0,0,1),(6621,'2025-04-27','Purchase Order: PURCHASE ORDER #199',0,NULL,0,0,1),(6622,'2025-04-27','Invoice Shipment : PI#199',0,NULL,0,0,1),(6623,'2025-04-27','PTC Expense from: Moawia',0,NULL,0,0,1),(6624,'2025-03-01','PTC Expense from: Abo',0,NULL,0,0,1),(6625,'2025-03-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(6626,'2025-04-27','Invoice: PI#1941',0,NULL,0,0,2),(6627,'2025-04-27','Invoice Payment Received : PI#1941',0,NULL,0,0,1),(6628,'2025-04-27','Bank Money Transfer',1,NULL,0,0,1),(6629,'2025-04-27','Bank Money Transfer',1,NULL,0,0,1),(6630,'2025-04-27','Bank Money Transfer',1,NULL,0,0,1),(6631,'2025-04-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6632,'2025-04-27','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6633,'2025-04-27','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6634,'2025-04-27','Bank Money Transfer',1,NULL,0,0,1),(6635,'2025-04-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6636,'2025-04-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6637,'2025-04-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6638,'2025-01-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6639,'2025-01-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6640,'2025-01-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6641,'2025-01-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6642,'2025-01-23','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6643,'2025-01-26','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6644,'2025-02-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6645,'2025-02-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(6646,'2025-03-10','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6647,'2025-03-12','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6648,'2025-04-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(6649,'2025-04-02','PTC Expense from: Moawia',0,NULL,0,0,1),(6650,'2025-04-03','PTC Expense from: Moawia',0,NULL,0,0,1),(6651,'2025-04-07','PTC Expense from: Moawia',0,NULL,0,0,1),(6652,'2025-04-11','PTC Expense from: Moawia',0,NULL,0,0,1),(6653,'2025-04-14','PTC Expense from: Moawia',0,NULL,0,0,1),(6654,'2025-04-16','PTC Expense from: ',0,NULL,0,0,1),(6655,'2025-04-17','PTC Expense from: Moawia',0,NULL,0,0,1),(6656,'2025-04-18','PTC Expense from: ',0,NULL,0,0,1),(6657,'2025-04-20','PTC Expense from: Moawia',0,NULL,0,0,1),(6658,'2025-04-23','PTC Expense from: Moawia',0,NULL,0,0,1),(6659,'2025-04-23','PTC Expense from: Moawia',0,NULL,0,0,1),(6660,'2025-04-23','PTC Expense from: Moawia',0,NULL,0,0,1),(6661,'2025-04-27','PTC Expense from: Moawia',0,NULL,0,0,1),(6662,'2025-04-27','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6663,'2025-04-28','Invoice Payment Received : PI#1941',0,NULL,0,0,1),(6664,'2025-04-28','Bank Money Transfer',1,NULL,0,0,1),(6665,'2025-03-31','PTC Expense from: Mohammed',0,NULL,0,1,1),(6666,'2025-03-25','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6667,'2025-03-31','PTC Expense from: Mohammed',0,NULL,0,1,1),(6668,'2025-04-30','Petty Cash From Moawia To Ashraf',0,NULL,0,0,1),(6669,'2025-04-30','Invoice: PI#1942',0,NULL,0,0,2),(6670,'2025-04-28','Bank Money Transfer',1,NULL,0,0,1),(6671,'2025-04-28','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6672,'2025-04-28','Petty Cash From Bank: Smart Home Acc  To: Mohammed Al Khatim',0,NULL,0,0,1),(6673,'2025-04-30','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6674,'2025-04-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6675,'2025-04-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6676,'2025-04-30','Bank Money Transfer',1,NULL,0,0,1),(6677,'2025-04-30','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,1,1),(6678,'2025-05-01','Invoice Payment Received : PI#1942',0,NULL,0,1,1),(6679,'2025-04-30','Invoice Inventory: PI#1942',0,NULL,0,0,1),(6680,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6681,'2025-04-30','Bank Money Transfer',1,NULL,0,0,1),(6682,'2025-04-30','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6683,'2025-05-01','Invoice Payment Received : PI#1942',0,NULL,0,0,1),(6684,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6685,'2025-04-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6686,'2025-04-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6687,'2025-04-30','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6688,'2025-05-01','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(6689,'2025-04-30','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6690,'2025-04-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6691,'2025-05-01','PTC Expense from: Moawia',0,NULL,0,0,1),(6692,'2025-04-30','Invoice: PI#1943',0,NULL,0,0,1),(6693,'2025-05-01','Invoice: PI#1944',0,NULL,0,1,2),(6694,'2025-05-01','Invoice Payment Received : PI#1944',0,NULL,0,0,1),(6695,'2025-05-01','Bank Money Transfer',1,NULL,0,0,1),(6696,'2025-05-01','Bank Money Transfer',1,NULL,0,0,1),(6697,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6698,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6699,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6700,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6701,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6702,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6703,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6704,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6705,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6706,'2025-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6707,'2025-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6708,'2025-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6709,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6710,'2025-05-01','Bank Money Transfer',1,NULL,0,0,1),(6711,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6712,'2025-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6713,'2025-05-03','PTC Expense from: Moawia',0,NULL,0,0,1),(6714,'2025-05-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(6715,'2025-05-01','Purchase Order: PURCHASE ORDER #202',0,NULL,0,0,1),(6716,'2025-05-01','PTC PO from: Abdallah',0,NULL,0,1,1),(6717,'2025-05-01','Invoice Shipment : PI#202',0,NULL,0,0,1),(6718,'2025-04-27','Purchase Order: PURCHASE ORDER #201',0,NULL,0,0,1),(6719,'2025-04-27','PTC PO from: Abdallah',0,NULL,0,0,1),(6720,'2025-04-27','Invoice Shipment : PI#201',0,NULL,0,0,1),(6721,'2025-04-24','Purchase Order: PURCHASE ORDER #200',0,NULL,0,0,1),(6722,'2025-04-24','PTC PO from: Abdallah',0,NULL,0,0,1),(6723,'2025-04-24','Invoice Shipment : PI#200',0,NULL,0,0,1),(6724,'2025-05-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(6725,'2025-05-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(6726,'2025-04-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(6727,'2025-04-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(6728,'2025-04-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(6729,'2025-04-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(6730,'2025-04-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(6731,'2025-04-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(6732,'2025-04-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(6733,'2025-04-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(6734,'2025-04-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(6735,'2025-04-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(6736,'2025-04-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(6737,'2025-05-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(6738,'2025-04-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(6739,'2025-04-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(6740,'2025-04-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(6741,'2025-04-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(6742,'2025-05-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(6743,'2025-05-03','Petty Cash From Bank: Smart Home Acc  To: Shobuz : office needs',0,NULL,0,0,1),(6744,'2025-05-03','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6745,'2025-05-03','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(6746,'2025-05-04','Bank Money Transfer',1,NULL,0,0,1),(6747,'2025-05-04','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6748,'2025-05-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6749,'2025-05-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6750,'2025-05-04','Invoice: PI#1945',0,NULL,0,0,2),(6751,'2025-05-04','Invoice Payment Received : PI#1945',0,NULL,0,0,1),(6752,'2025-05-05','Bank Money Transfer',1,NULL,0,0,1),(6753,'2025-05-05','Bank Money Transfer',1,NULL,0,0,1),(6754,'2025-05-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6755,'2025-05-05','Bank Money Transfer',1,NULL,0,0,1),(6756,'2025-05-05','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6757,'2025-05-05','Petty Cash From Bank: Smart Home Acc  To: Mohammed Al Khatim',0,NULL,0,0,1),(6758,'2025-05-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6759,'2025-05-06','PTC Expense from: ',0,NULL,0,0,1),(6760,'2025-05-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6761,'2025-05-06','Bank Money Transfer',1,NULL,0,0,1),(6762,'2025-05-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6763,'2025-05-06','Purchase Order: PURCHASE ORDER #203',0,NULL,0,1,1),(6764,'2025-05-06','Purchase Order: PURCHASE ORDER #203',0,NULL,0,0,1),(6765,'2025-05-06','Automatic Purchase Payment: PURCHASE ORDER #203',0,NULL,0,0,1),(6766,'2025-05-05','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6767,'2025-05-06','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(6768,'2025-05-07','Invoice: PI#1946',0,NULL,0,0,2),(6769,'2025-05-07','Invoice Payment Received : PI#1946',0,NULL,0,0,1),(6770,'2025-05-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6771,'2025-05-07','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6772,'2025-05-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6773,'2025-05-07','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6774,'2025-05-08','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(6775,'2025-05-08','Invoice Payment Received : PI#1848',0,NULL,0,0,1),(6776,'2025-05-08','Bank Money Transfer',1,NULL,0,0,1),(6777,'2025-05-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6778,'2025-05-08','Invoice: PI#1947',0,NULL,0,1,2),(6779,'2025-05-08','Invoice Payment Received : PI#1947',0,NULL,0,0,1),(6780,'2025-05-10','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(6781,'2025-05-10','PTC Expense from: Moawia',0,NULL,0,0,1),(6782,'2025-05-10','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6783,'2025-05-06','Invoice Shipment : PI#203',0,NULL,0,0,1),(6784,'2025-05-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(6785,'2025-05-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(6786,'2025-05-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(6787,'2025-05-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(6788,'2025-05-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(6789,'2025-05-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(6790,'2025-05-10','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(6791,'2025-05-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6792,'2025-05-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6793,'2025-05-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6794,'2025-05-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6795,'2025-05-10','Automatic Purchase Payment: PURCHASE ORDER #194',0,NULL,0,0,1),(6796,'2025-05-11','Bank Money Transfer',1,NULL,0,0,1),(6797,'2025-05-11','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6798,'2025-05-11','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,1,1),(6799,'2025-05-11','Bank Money Transfer',1,NULL,0,0,1),(6800,'2025-05-11','Bank Money Transfer',1,NULL,0,0,1),(6801,'2025-05-10','Petty Cash From Moawia To Shobuz : Car Maintenance',0,NULL,0,0,1),(6802,'2025-05-11','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6803,'2025-05-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6804,'2025-05-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6805,'2025-05-11','PTC Expense from: Moawia',0,NULL,0,0,1),(6806,'2025-05-12','Bank Money Transfer',1,NULL,0,0,1),(6807,'2025-05-12','Bank Money Transfer',1,NULL,0,0,1),(6808,'2025-05-12','Bank Money Transfer',1,NULL,0,0,1),(6809,'2025-05-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6810,'2025-05-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6811,'2025-05-12','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6812,'2025-05-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6813,'2025-05-12','Bank Money Transfer',1,NULL,0,0,1),(6814,'2025-05-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6815,'2025-05-13','Petty Cash From Moawia To Abo',0,NULL,0,0,1),(6816,'2025-05-14','Invoice: PI#1948',0,NULL,0,1,2),(6817,'2025-05-14','Invoice Payment Received : PI#1948',0,NULL,0,0,1),(6818,'2025-05-14','Invoice: PI#1948',0,NULL,0,0,1),(6819,'2025-05-14','Bank Money Transfer',1,NULL,0,0,1),(6820,'2025-05-14','Invoice Payment Received : PI#1912',0,NULL,0,0,1),(6821,'2025-05-14','Bank Money Transfer',1,NULL,0,0,1),(6822,'2025-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6823,'2025-05-14','Purchase Order: PURCHASE ORDER #219',0,NULL,0,0,1),(6824,'2025-05-14','Automatic Purchase Payment: PURCHASE ORDER #219',0,NULL,0,0,1),(6825,'2025-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6826,'2025-05-14','Purchase Order: PURCHASE ORDER #218',0,NULL,0,0,1),(6827,'2025-05-14','Automatic Purchase Payment: PURCHASE ORDER #218',0,NULL,0,0,1),(6828,'2025-05-14','Invoice Payment Received : PI#1784',0,NULL,0,0,1),(6829,'2025-05-14','Bank Money Transfer',1,NULL,0,0,1),(6830,'2025-05-15','Invoice Payment Received : PI#1155',0,NULL,0,0,1),(6831,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6832,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6833,'2025-05-15','PTC Expense from: Moawia',0,NULL,0,0,1),(6834,'2025-05-15','Bank Money Transfer',1,NULL,0,0,1),(6835,'2025-05-15','Bank Money Transfer',1,NULL,0,0,1),(6836,'2025-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6837,'2025-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6838,'2025-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6839,'2025-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6840,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(6841,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah: MATERIALS',0,NULL,0,1,1),(6842,'2025-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6843,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6844,'2025-05-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah: MATERIALS',0,NULL,0,0,1),(6845,'2025-05-15','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6846,'2025-05-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(6847,'2025-05-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6848,'2025-05-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6849,'2025-05-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(6850,'2025-05-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(6851,'2025-05-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(6852,'2025-05-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(6853,'2025-05-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(6854,'2025-05-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(6855,'2025-05-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(6856,'2025-05-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6857,'2025-05-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6858,'2025-05-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(6859,'2025-05-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(6860,'2025-05-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(6861,'2025-05-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(6862,'2025-05-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(6863,'2025-05-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(6864,'2025-05-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(6865,'2025-05-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(6866,'2025-05-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(6867,'2025-05-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(6868,'2025-05-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(6869,'2025-05-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(6870,'2025-05-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(6871,'2025-05-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(6872,'2025-05-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6873,'2025-05-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(6874,'2025-05-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6875,'2025-05-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6876,'2025-05-08','Purchase Order: PURCHASE ORDER #220',0,NULL,0,0,1),(6877,'2025-05-08','PTC PO from: Abdallah',0,NULL,0,0,1),(6878,'2025-05-08','Invoice Shipment : PI#220',0,NULL,0,0,1),(6879,'2025-05-03','PTC Expense from: ',0,NULL,0,0,1),(6880,'2025-05-17','PTC Expense from: ',0,NULL,0,0,1),(6881,'2025-05-17','PTC Expense from: Moawia',0,NULL,0,0,1),(6882,'2025-05-17','Bank Money Transfer',1,NULL,0,0,1),(6883,'2025-05-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6884,'2025-05-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6885,'2025-05-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6886,'2025-05-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6887,'2025-05-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(6888,'2025-05-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(6889,'2025-05-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(6890,'2025-05-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(6891,'2025-05-10','PTC Expense from: Ashraf',0,NULL,0,1,1),(6892,'2025-05-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(6893,'2025-05-17','PTC Expense from: ',0,NULL,0,0,1),(6894,'2025-05-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6895,'2025-05-11','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6896,'2025-05-12','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6897,'2025-05-14','PTC Expense from: Muhammed ',0,NULL,0,0,1),(6898,'2025-05-19','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(6899,'2025-05-19','Invoice: PI#1949',0,NULL,0,0,2),(6900,'2025-05-18','Bank Money Transfer',1,NULL,0,0,1),(6901,'2025-05-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6902,'2025-05-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6903,'2025-05-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6904,'2025-05-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6905,'2025-05-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6906,'2025-05-19','Invoice Payment Received : PI#1949',0,NULL,0,0,1),(6907,'2025-05-18','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6908,'2025-05-19','Bank Money Transfer',1,NULL,0,0,1),(6909,'2025-05-19','Invoice: PI#1950',0,NULL,0,0,2),(6910,'2025-05-19','Bank Money Transfer',1,NULL,0,0,1),(6911,'2025-05-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6912,'2025-05-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6913,'2025-05-19','Petty Cash From Bank: Smart Home Acc  To: Shobuz ',0,NULL,0,0,1),(6914,'2025-05-19','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6915,'2025-05-20','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6916,'2025-05-20','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(6917,'2025-05-20','Invoice Payment Received : PI#1949',0,NULL,0,0,1),(6918,'2025-05-21','Invoice: PI#1951',0,NULL,0,0,2),(6919,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6920,'2025-05-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6921,'2025-05-21','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(6922,'2025-05-21','Invoice Payment Received : PI#1471',0,NULL,0,0,1),(6923,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6924,'2025-05-21','Invoice Payment Received : PI#1951',0,NULL,0,0,1),(6925,'2025-05-21','journal_entry',1,'',0,0,3),(6926,'2025-05-19','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,1,1),(6927,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6928,'2025-05-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6929,'2025-05-19','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,1,1),(6930,'2025-05-18','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(6931,'2025-05-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6932,'2025-05-19','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(6933,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6934,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6935,'2025-05-21','Invoice Inventory: PI#1951',0,NULL,0,0,1),(6936,'2025-05-21','Invoice: PI#1952',0,NULL,0,0,2),(6937,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6938,'2025-05-21','Invoice Payment Received : PI#1952',0,NULL,0,0,1),(6939,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6940,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6941,'2025-05-22','Bank Money Transfer',1,NULL,0,1,1),(6942,'2025-05-21','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(6943,'2025-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(6944,'2025-05-22','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(6945,'2025-05-22','Automatic Purchase Payment: PURCHASE ORDER #199',0,NULL,0,1,1),(6946,'2025-03-31','Invoice: PI#1931',0,NULL,0,0,1),(6947,'2025-05-22','Invoice Payment Received : PI#1931',0,NULL,0,0,1),(6948,'2025-05-22','Bank Money Transfer',1,NULL,0,1,1),(6949,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6950,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6951,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6952,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6953,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6954,'2025-05-22','Bank Money Transfer',1,NULL,0,1,1),(6955,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6956,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6957,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6958,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6959,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6960,'2025-05-22','Bank Money Transfer',1,NULL,0,0,1),(6961,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6962,'2024-12-30','Invoice: PI#1876',0,NULL,0,0,1),(6963,'2025-05-21','Invoice Payment Received : PI#1876',0,NULL,0,0,1),(6964,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6965,'2025-05-21','Petty Cash From Bank: Software Acc  To: Mohammed Al Khatim',0,NULL,0,1,1),(6966,'2025-05-22','Bank Money Transfer',1,NULL,0,1,1),(6967,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(6968,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6969,'2025-05-21','Bank Money Transfer',1,NULL,0,0,1),(6970,'2025-05-21','Petty Cash From Bank: Interior Acc  To: Mohammed Al Khatim',0,NULL,0,0,1),(6971,'2025-05-22','Automatic Purchase Payment: PURCHASE ORDER #199',0,NULL,0,0,1),(6972,'2025-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6973,'2025-05-22','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(6974,'2025-05-22','Bank Money Transfer',1,NULL,0,0,1),(6975,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6976,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6977,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6978,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6979,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6980,'2025-05-22','Bank Money Transfer',1,NULL,0,0,1),(6981,'2025-05-22','Bank Money Transfer',1,NULL,0,0,1),(6982,'2025-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(6983,'2025-05-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(6984,'2025-05-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(6985,'2025-05-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(6986,'2025-05-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(6987,'2025-05-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(6988,'2025-05-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(6989,'2025-05-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6990,'2025-05-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6991,'2025-05-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6992,'2025-05-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6993,'2025-05-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(6994,'2025-05-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6995,'2025-05-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(6996,'2025-05-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(6997,'2025-05-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(6998,'2025-05-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(6999,'2025-05-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(7000,'2025-05-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(7001,'2025-05-18','Purchase Order: PURCHASE ORDER #256',0,NULL,0,0,1),(7002,'2025-05-18','PTC PO from: Abdallah',0,NULL,0,0,1),(7003,'2025-05-18','Invoice Shipment : PI#256',0,NULL,0,0,1),(7004,'2025-05-20','Purchase Order: PURCHASE ORDER #257',0,NULL,0,0,1),(7005,'2025-05-20','PTC PO from: Abdallah',0,NULL,0,1,1),(7006,'2025-05-20','Invoice Shipment : PI#257',0,NULL,0,0,1),(7007,'2025-05-19','Purchase Order: PURCHASE ORDER #258',0,NULL,0,0,1),(7008,'2025-05-19','PTC PO from: Abdallah',0,NULL,0,0,1),(7009,'2025-05-19','Invoice Shipment : PI#258',0,NULL,0,0,1),(7010,'2025-04-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7011,'2025-04-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7012,'2025-04-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7013,'2025-04-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7014,'2025-04-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7015,'2025-05-21','PTC Expense from: Moawia',0,NULL,0,0,1),(7016,'2025-05-20','PTC Expense from: ',0,NULL,0,0,1),(7017,'2025-05-20','PTC Expense from: Moawia',0,NULL,0,0,1),(7018,'2025-05-19','PTC Expense from: ',0,NULL,0,0,1),(7019,'2025-05-19','PTC Expense from: ',0,NULL,0,0,1),(7020,'2025-05-22','PTC Expense from: Moawia',0,NULL,0,0,1),(7021,'2025-05-19','PTC Expense from: Moawia',0,NULL,0,0,1),(7022,'2025-04-28','PTC Expense from: Moawia',0,NULL,0,0,1),(7023,'2025-05-24','Bank Money Transfer',1,NULL,0,0,1),(7024,'2025-05-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7025,'2025-05-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7026,'2025-05-24','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7027,'2025-05-24','PTC Expense from: Moawia',0,NULL,0,0,1),(7028,'2025-05-25','Invoice: PI#1953',0,NULL,0,1,1),(7029,'2025-05-25','Invoice: PI#1953',0,NULL,0,0,1),(7030,'2025-05-24','Purchase Order: PURCHASE ORDER #259',0,NULL,0,0,1),(7031,'2025-05-24','Invoice Shipment : PI#259',0,NULL,0,0,1),(7032,'2025-05-12','Purchase Order: PURCHASE ORDER #260',0,NULL,0,0,1),(7033,'2025-05-12','Invoice Shipment : PI#260',0,NULL,0,0,1),(7034,'2025-05-25','Bank Money Transfer',1,NULL,0,0,1),(7035,'2025-05-25','Bank Money Transfer',1,NULL,0,0,1),(7036,'2025-05-25','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7037,'2025-05-25','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7038,'2025-05-26','Invoice: PI#1954',0,NULL,0,1,2),(7039,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,2),(7040,'2025-05-26','Invoice Payment Received : PI#1717',0,NULL,0,0,1),(7041,'2025-05-27','Invoice: PI#1955',0,NULL,0,0,2),(7042,'2025-05-27','Invoice Payment Received : PI#1955',0,NULL,0,0,1),(7043,'2025-05-27','Invoice Inventory: PI#1955',0,NULL,0,0,1),(7044,'2025-05-27','Bank Money Transfer',1,NULL,0,0,1),(7045,'2025-05-27','Automatic Purchase Payment: PURCHASE ORDER #199',0,NULL,0,1,1),(7046,'2025-05-27','Automatic Purchase Payment: PURCHASE ORDER #199',0,NULL,0,0,1),(7047,'2025-05-27','Automatic Purchase Payment: PURCHASE ORDER #260',0,NULL,0,0,1),(7048,'2025-05-27','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(7049,'2025-04-28','PTC Expense from: Moawia',0,NULL,0,0,1),(7050,'2025-04-30','PTC Expense from: Moawia',0,NULL,0,0,1),(7051,'2025-05-01','PTC Expense from: Moawia',0,NULL,0,0,1),(7052,'2025-05-03','PTC Expense from: ',0,NULL,0,0,1),(7053,'2025-05-05','PTC Expense from: ',0,NULL,0,0,1),(7054,'2025-05-07','PTC Expense from: ',0,NULL,0,0,1),(7055,'2025-05-11','PTC Expense from: ',0,NULL,0,0,1),(7056,'2025-05-12','PTC Expense from: ',0,NULL,0,0,1),(7057,'2025-05-14','PTC Expense from: ',0,NULL,0,0,1),(7058,'2025-05-18','PTC Expense from: ',0,NULL,0,0,1),(7059,'2025-05-19','PTC Expense from: Moawia',0,NULL,0,0,1),(7060,'2025-05-22','PTC Expense from: ',0,NULL,0,0,1),(7061,'2025-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7062,'2025-05-25','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7063,'2025-05-26','Invoice: PI#1954',0,NULL,0,0,2),(7064,'2024-04-06','Invoice: PI#1717',0,NULL,0,0,2),(7065,'2025-05-28','Invoice: PI#1956',0,NULL,0,0,2),(7066,'2025-05-27','Invoice Payment Received : PI#1956',0,NULL,0,0,1),(7067,'2025-05-28','Invoice Payment Received : PI#1954',0,NULL,0,0,1),(7068,'2025-05-26','Invoice Inventory: PI#1954',0,NULL,0,0,1),(7069,'2025-05-28','Automatic Purchase Payment: PURCHASE ORDER #260',0,NULL,0,0,1),(7070,'2025-05-28','Automatic Purchase Payment: PURCHASE ORDER #259',0,NULL,0,0,1),(7071,'2025-05-28','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(7072,'2025-05-28','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7073,'2025-05-28','Bank Money Transfer',1,NULL,0,0,1),(7074,'2025-05-28','Invoice Payment Received : PI#1956',0,NULL,0,0,1),(7075,'2025-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7076,'2025-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7077,'2025-05-28','Automatic Purchase Payment: PURCHASE ORDER #261',0,NULL,0,0,1),(7078,'2025-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7079,'2025-05-29','Invoice Payment Received : PI#1925',0,NULL,0,0,1),(7080,'2025-05-29','Bank Money Transfer',1,NULL,0,0,1),(7081,'2025-05-29','Bank Money Transfer',1,NULL,0,0,1),(7082,'2025-05-29','Automatic Purchase Payment: PURCHASE ORDER #259',0,NULL,0,0,1),(7083,'2025-05-28','Purchase Order: PURCHASE ORDER #261',0,NULL,0,0,1),(7084,'2025-05-28','Purchase Order: PURCHASE ORDER #262',0,NULL,0,1,1),(7085,'2025-05-29','Automatic Purchase Payment: PURCHASE ORDER #262',0,NULL,0,0,1),(7086,'2025-05-31','Invoice: PI#1957',0,NULL,0,0,2),(7087,'2025-05-29','Invoice Payment Received : PI#1957',0,NULL,0,0,1),(7088,'2025-05-31','Invoice Inventory: PI#1957',0,NULL,0,0,1),(7089,'2025-05-31','Invoice Inventory: PI#1957',0,NULL,0,0,1),(7090,'2025-05-29','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(7091,'2025-05-29','Bank Money Transfer',1,NULL,0,0,1),(7092,'2025-05-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7093,'2025-05-29','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7094,'2025-05-29','Bank Money Transfer',1,NULL,0,0,1),(7095,'2025-05-29','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7096,'2025-05-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7097,'2025-05-31','Invoice: PI#1958',0,NULL,0,1,2),(7098,'2025-06-01','Invoice Payment Received : PI#1958',0,NULL,0,0,1),(7099,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7100,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7101,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7102,'2025-06-01','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7103,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7104,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7105,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7106,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7107,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7108,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7109,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7110,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7111,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7112,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7113,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7114,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7115,'2025-06-01','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7116,'2025-06-01','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7117,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7118,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7119,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7120,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7121,'2025-06-01','Invoice: PI#1959',0,NULL,0,0,2),(7122,'2025-06-01','Invoice Payment Received : PI#1959',0,NULL,0,0,1),(7123,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7124,'2025-06-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7125,'2025-05-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7126,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7127,'2025-06-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7128,'2025-06-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7129,'2025-06-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7130,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7131,'2025-06-01','Invoice: PI#1960',0,NULL,0,0,3),(7132,'2025-06-01','Invoice: PI#1961',0,NULL,0,0,3),(7133,'2025-06-01','Invoice Payment Received : PI#1961',0,NULL,0,0,1),(7134,'2025-06-01','Invoice Payment Received : PI#1960',0,NULL,0,0,1),(7135,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7136,'2025-06-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7137,'2025-06-01','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,1,1),(7138,'2025-06-01','Bank Money Transfer',1,NULL,0,0,1),(7139,'2025-06-01','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(7140,'2025-05-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(7141,'2025-05-28','Invoice Shipment : PI#261',0,NULL,0,0,1),(7142,'2025-05-14','Invoice Shipment : PI#218',0,NULL,0,0,1),(7143,'2025-06-01','Cheque collection: Received Payments PI#1959',0,NULL,0,0,1),(7144,'2025-06-02','Bank Money Transfer',1,NULL,0,0,1),(7145,'2025-06-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7146,'2025-06-02','Automatic General Expense: Cheque',0,NULL,0,1,1),(7147,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(7148,'2026-05-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(7149,'2026-08-10','Automatic General Expense: Cheque',0,NULL,0,1,1),(7150,'2025-06-02','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7151,'2025-06-01','Purchase Order: PURCHASE ORDER #263',0,NULL,0,0,1),(7152,'2025-06-01','Invoice Shipment : PI#263',0,NULL,0,0,1),(7153,'2025-06-02','PTC PO from: Moawia',0,NULL,0,0,1),(7154,'2025-05-31','Invoice: PI#1958',0,NULL,0,0,2),(7155,'2025-05-31','Invoice: PI#1962',0,NULL,0,1,1),(7156,'2025-06-02','Bank Money Transfer',1,NULL,0,0,1),(7157,'2025-06-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7158,'2025-06-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7159,'2025-06-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7160,'2025-06-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7161,'2025-06-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7162,'2025-06-03','Bank Money Transfer',1,NULL,0,0,1),(7163,'2025-06-03','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7164,'2025-06-03','Invoice: PI#1963',0,NULL,0,1,2),(7165,'2025-06-03','Invoice Payment Received : PI#1963',0,NULL,0,0,1),(7166,'2025-06-03','Bank Money Transfer',1,NULL,0,0,1),(7167,'2025-06-03','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7168,'2025-06-02','PTC Expense from: Moawia',0,NULL,0,0,1),(7169,'2025-06-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(7170,'2025-06-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(7171,'2025-06-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(7172,'2025-06-03','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(7173,'2025-06-03','Petty Cash From Bank: Smart Home Acc  To: Moawia: FedEx',0,NULL,0,0,1),(7174,'2025-06-04','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7175,'2025-06-03','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(7176,'2025-05-28','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7177,'2025-05-25','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7178,'2025-05-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7179,'2025-05-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(7180,'2025-05-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(7181,'2025-05-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(7182,'2025-05-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(7183,'2025-05-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(7184,'2025-05-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(7185,'2025-05-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7186,'2025-05-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(7187,'2025-05-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(7188,'2025-05-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(7189,'2025-05-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(7190,'2025-05-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(7191,'2025-06-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7192,'2025-06-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(7193,'2025-06-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7194,'2025-06-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7195,'2025-06-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7196,'2025-06-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7197,'2025-06-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(7198,'2025-06-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7199,'2025-06-04','PTC Expense from: Moawia',0,NULL,0,0,1),(7200,'2025-06-03','PTC Expense from: ',0,NULL,0,1,1),(7201,'2025-06-03','PTC Expense from: Moawia',0,NULL,0,0,1),(7202,'2025-05-31','PTC Expense from: ',0,NULL,0,0,1),(7203,'2025-05-31','PTC Expense from: ',0,NULL,0,0,1),(7204,'2025-05-30','PTC Expense from: ',0,NULL,0,0,1),(7205,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7206,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7207,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7208,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7209,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7210,'2025-05-28','PTC Expense from: ',0,NULL,0,0,1),(7211,'2025-06-02','PTC Expense from: ',0,NULL,0,0,1),(7212,'2025-06-04','PTC Expense from: Mohammed Al Khatim',0,NULL,0,0,1),(7213,'2025-06-03','PTC Expense from: Moawia',0,NULL,0,0,1),(7214,'2025-05-28','PTC Expense from: Moawia',0,NULL,0,0,1),(7215,'2025-06-04','Purchase Order: PURCHASE ORDER #264',0,NULL,0,0,1),(7216,'2025-06-04','PTC PO from: Abdallah',0,NULL,0,1,1),(7217,'2025-06-04','Invoice Shipment : PI#264',0,NULL,0,0,1),(7218,'2025-05-14','Invoice Shipment : PI#219',0,NULL,0,0,1),(7219,'2025-06-04','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7220,'2025-06-04','PTC PO from: Abdallah',0,NULL,0,0,1),(7221,'2025-06-04','Bank Money Transfer',1,NULL,0,0,1),(7222,'2025-06-04','Invoice Payment Received : PI#1264',0,NULL,0,0,1),(7223,'2025-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7224,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7225,'2025-06-04','Purchase Order: PURCHASE ORDER #266',0,NULL,0,0,1),(7226,'2025-06-05','Automatic Purchase Payment: PURCHASE ORDER #266',0,NULL,0,0,1),(7227,'2025-06-04','Bank Money Transfer',1,NULL,0,0,1),(7228,'2025-06-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7229,'2025-06-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7230,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7231,'2025-06-05','Bank Money Transfer',1,NULL,0,0,1),(7232,'2025-06-05','Bank Money Transfer',1,NULL,0,0,1),(7233,'2025-06-05','Bank Money Transfer',1,NULL,0,0,1),(7234,'2025-06-05','Bank Money Transfer',1,NULL,0,0,1),(7235,'2025-06-04','Purchase Order: PURCHASE ORDER #265',0,NULL,0,0,1),(7236,'2025-06-05','Automatic Purchase Payment: PURCHASE ORDER #265',0,NULL,0,0,1),(7237,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7238,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7239,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7240,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7241,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7242,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7243,'2025-06-05','Bank Money Transfer',1,NULL,0,0,1),(7244,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7245,'2025-06-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7246,'2025-06-10','Invoice: PI#1965',0,NULL,0,0,1),(7247,'2025-06-10','Bank Money Transfer',1,NULL,0,0,1),(7248,'2025-06-10','Petty Cash From Bank: Smart Home Acc  To: Moawia: Glass and Signboard',0,NULL,0,0,1),(7249,'2025-06-10','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7250,'2025-06-11','Automatic General Expense: Cheque',0,NULL,0,1,1),(7251,'2025-06-11','Automatic General Expense: Cheque',0,NULL,0,0,1),(7252,'2025-06-10','Bank Money Transfer',1,NULL,0,0,1),(7253,'2025-06-11','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7254,'2025-06-11','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7255,'2025-06-11','Invoice Payment Received : PI#1965',0,NULL,0,0,1),(7256,'2025-06-11','Automatic General Expense: Cheque',0,NULL,0,1,1),(7257,'2025-06-11','Automatic General Expense: Bank: Bank Dhofar',0,NULL,0,1,1),(7258,'2025-06-11','Automatic General Expense: Bank: Bank Dhofar',0,NULL,0,0,1),(7259,'2025-06-11','Automatic General Expense: Bank: Bank Dhofar',0,NULL,0,0,1),(7260,'2025-06-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7261,'2025-06-11','Bank Money Transfer',1,NULL,0,0,1),(7262,'2025-06-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7263,'2025-06-10','PTC Expense from: Moawia',0,NULL,0,0,1),(7264,'2025-06-10','PTC Expense from: Moawia',0,NULL,0,0,1),(7265,'2025-06-10','PTC Expense from: Moawia',0,NULL,0,0,1),(7266,'2025-06-11','Bank Money Transfer',1,NULL,0,0,1),(7267,'2025-06-04','PTC Expense from: Moawia',0,NULL,0,0,1),(7268,'2025-06-03','Purchase Order: PURCHASE ORDER #267',0,NULL,0,0,1),(7269,'2025-06-03','Invoice Shipment : PI#267',0,NULL,0,0,1),(7270,'2025-06-11','Automatic Purchase Payment: PURCHASE ORDER #267',0,NULL,0,0,1),(7271,'2025-05-28','Purchase Order: PURCHASE ORDER #262',0,NULL,0,0,1),(7272,'2025-06-11','Bank Money Transfer',1,NULL,0,0,1),(7273,'2025-06-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7274,'2025-06-11','PTC Expense from: Moawia',0,NULL,0,0,1),(7275,'2025-06-11','PTC Expense from: Moawia',0,NULL,0,0,1),(7276,'2025-06-04','Invoice Shipment : PI#265',0,NULL,0,0,1),(7277,'2025-06-12','PTC Expense from: Moawia',0,NULL,0,0,1),(7278,'2025-05-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(7279,'2025-05-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7280,'2025-05-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7281,'2025-05-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7282,'2025-05-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7283,'2025-05-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7284,'2025-05-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7285,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7286,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7287,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7288,'2025-05-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(7289,'2025-05-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(7290,'2025-05-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(7291,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7292,'2025-05-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(7293,'2025-05-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(7294,'2025-05-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(7295,'2025-05-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(7296,'2025-06-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(7297,'2025-06-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(7298,'2025-06-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(7299,'2025-06-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(7300,'2025-06-12','Invoice: PI#1966',0,NULL,0,0,2),(7301,'2025-06-12','Invoice Payment Received : PI#1966',0,NULL,0,0,1),(7302,'2025-06-12','Bank Money Transfer',1,NULL,0,0,1),(7303,'2025-06-12','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7304,'2025-06-12','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7305,'2025-06-12','Invoice Payment Received : PI#1730',0,NULL,0,1,1),(7306,'2025-06-12','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(7307,'2025-06-12','Invoice: PI#1967',0,NULL,0,0,1),(7308,'2025-06-12','Invoice Payment Received : PI#1967',0,NULL,0,0,1),(7309,'2025-06-12','Bank Money Transfer',1,NULL,0,0,1),(7310,'2025-06-12','Bank Money Transfer',1,NULL,0,0,1),(7311,'2025-06-12','Bank Money Transfer',1,NULL,0,0,1),(7312,'2025-06-12','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7313,'2025-06-12','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7314,'2025-06-12','Bank Money Transfer',1,NULL,0,0,1),(7315,'2025-06-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7316,'2025-06-12','Petty Cash From Moawia To Abo',0,NULL,0,0,1),(7317,'2025-06-12','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7318,'2025-06-14','Petty Cash From Moawia To Abo',0,NULL,0,0,1),(7319,'2025-06-14','Petty Cash From Moawia To Ashraf',0,NULL,0,0,1),(7320,'2025-06-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7321,'2025-06-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7322,'2025-06-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7323,'2025-06-15','Bank Money Transfer',1,NULL,0,0,1),(7324,'2025-06-15','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7325,'2025-06-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7326,'2025-06-16','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7327,'2025-06-16','Bank Money Transfer',1,NULL,0,0,1),(7328,'2025-06-17','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7329,'2025-06-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7330,'2025-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7331,'2025-05-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(7332,'2025-06-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7333,'2025-06-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7334,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7335,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7336,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7337,'2025-05-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(7338,'2025-06-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7339,'2025-06-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7340,'2025-06-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7341,'2025-06-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7342,'2025-06-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(7343,'2025-05-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(7344,'2025-05-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(7345,'2025-05-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(7346,'2025-05-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7347,'2025-05-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7348,'2025-06-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(7349,'2025-06-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(7350,'2025-06-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(7351,'2025-05-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7352,'2025-05-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(7353,'2025-05-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(7354,'2025-05-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7355,'2025-06-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7356,'2025-06-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7357,'2025-06-18','Bank Money Transfer',1,NULL,0,0,1),(7358,'2025-06-18','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(7359,'2025-06-17','Purchase Order: PURCHASE ORDER #268',0,NULL,0,0,1),(7360,'2025-06-17','Invoice Shipment : PI#268',0,NULL,0,0,1),(7361,'2025-05-28','Invoice Shipment : PI#262',0,NULL,0,0,1),(7362,'2025-06-18','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7363,'2025-06-18','Bank Money Transfer',1,NULL,0,0,1),(7364,'2025-06-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7365,'2025-06-19','Invoice: PI#1968',0,NULL,0,0,2),(7366,'2025-06-19','Invoice: PI#1969',0,NULL,0,0,2),(7367,'2025-06-19','Invoice Payment Received : PI#1471',0,NULL,0,0,1),(7368,'2025-06-19','Invoice Payment Received : PI#48',0,NULL,0,0,1),(7369,'2025-06-19','Petty Cash From Bank: Smart Home Acc  To: Abdallah: TIIDA Maintenance',0,NULL,0,0,1),(7370,'2025-06-19','Invoice Payment Received : PI#1969',0,NULL,0,0,1),(7371,'2025-06-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7372,'2025-06-21','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(7373,'2025-06-21','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7374,'2025-06-21','Bank Money Transfer',1,NULL,0,0,1),(7375,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7376,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7377,'2025-06-16','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(7378,'2025-06-18','Invoice: PI#1970',0,NULL,0,0,3),(7379,'2025-06-18','Invoice Payment Received : PI#1970',0,NULL,0,0,1),(7380,'2025-06-19','Invoice Payment Received : PI#1968',0,NULL,0,0,1),(7381,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7382,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7383,'2025-06-19','Automatic General Expense: Bank: Bank Dhofar',0,NULL,0,0,1),(7384,'2025-06-22','Bank Money Transfer',1,NULL,0,0,1),(7385,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7386,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7387,'2025-06-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7388,'2025-06-22','Automatic Purchase Payment: PURCHASE ORDER #263',0,NULL,0,0,1),(7389,'2025-06-22','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7390,'2025-06-22','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7391,'2025-06-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7392,'2025-06-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7393,'2025-06-18','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(7394,'2025-06-21','PTC Expense from: Moawia',0,NULL,0,0,1),(7395,'2025-06-17','PTC Expense from: Moawia',0,NULL,0,0,1),(7396,'2025-06-11','PTC Expense from: ',0,NULL,0,0,1),(7397,'2025-06-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7398,'2025-05-25','PTC Expense from: ',0,NULL,0,0,1),(7399,'2025-06-23','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7400,'2025-06-23','PTC Expense from: Moawia',0,NULL,0,0,1),(7401,'2025-06-23','PTC Expense from: ',0,NULL,0,0,1),(7402,'2025-06-23','PTC Expense from: ',0,NULL,0,0,1),(7403,'2025-06-23','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(7404,'2025-06-23','Bank Money Transfer',1,NULL,0,0,1),(7405,'2025-06-23','Petty Cash From Bank: Smart Home Acc  To: Ashraf: UNI Project',0,NULL,0,0,1),(7406,'2025-06-23','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7407,'2025-06-24','Invoice: PI#1971',0,NULL,0,0,2),(7408,'2025-06-24','Invoice Payment Received : PI#1971',0,NULL,0,0,1),(7409,'2025-06-24','Bank Money Transfer',1,NULL,0,0,1),(7410,'2025-06-24','PTC Expense from: Moawia',0,NULL,0,0,1),(7411,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7412,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7413,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7414,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7415,'2025-06-24','Bank Money Transfer',1,NULL,0,0,1),(7416,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7417,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7418,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7419,'2025-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7420,'2025-06-24','Bank Money Transfer',1,NULL,0,0,1),(7421,'2025-06-24','Petty Cash From Moawia To Majd Al Deen',0,NULL,0,0,1),(7422,'2025-06-24','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(7423,'2025-05-31','Invoice: PI#1962',0,NULL,0,0,1),(7424,'2025-06-25','Invoice Payment Received : PI#1962',0,NULL,0,0,1),(7425,'2025-06-25','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7426,'2025-06-25','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7427,'2025-06-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7428,'2025-06-25','Bank Money Transfer',1,NULL,0,0,1),(7429,'2025-06-25','Purchase Order: PURCHASE ORDER #269',0,NULL,0,0,1),(7430,'2025-06-25','Automatic Purchase Payment: PURCHASE ORDER #269',0,NULL,0,0,1),(7431,'2025-06-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7432,'2025-06-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7433,'2025-06-26','PTC Expense from: Moawia',0,NULL,0,0,1),(7434,'2025-06-26','PTC Expense from: Moawia',0,NULL,0,0,1),(7435,'2025-06-26','PTC Expense from: Moawia',0,NULL,0,0,1),(7436,'2025-06-28','Bank Money Transfer',1,NULL,0,0,1),(7437,'2025-06-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7438,'2025-06-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7439,'2025-06-28','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7440,'2025-06-28','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7441,'2025-06-28','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(7442,'2025-06-28','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7443,'2025-06-29','Bank Money Transfer',1,NULL,0,0,1),(7444,'2025-06-29','Bank Money Transfer',1,NULL,0,0,1),(7445,'2025-06-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7446,'2025-06-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7447,'2025-06-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7448,'2025-06-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7449,'2025-05-25','Invoice: PI#1972',0,NULL,0,1,1),(7450,'2025-06-01','Invoice: PI#1973',0,NULL,0,0,1),(7451,'2024-01-14','Invoice: PI#1655',0,NULL,0,1,2),(7452,'2024-01-14','Invoice: PI#1655',0,NULL,0,0,2),(7453,'2025-07-01','Purchase Order: PURCHASE ORDER #271',0,NULL,0,1,1),(7454,'2025-07-01','Purchase Order: PURCHASE ORDER #271',0,NULL,0,0,1),(7455,'2025-06-30','PTC Expense from: Moawia',0,NULL,0,0,1),(7456,'2025-07-02','PTC Expense from: Moawia',0,NULL,0,0,1),(7457,'2025-07-02','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7458,'2025-07-02','PTC Expense from: Moawia',0,NULL,0,0,1),(7459,'2025-06-30','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(7460,'2025-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7461,'2025-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7462,'2025-07-01','Bank Money Transfer',1,NULL,0,0,1),(7463,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7464,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7465,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7466,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7467,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7468,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7469,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7470,'2025-07-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7471,'2025-07-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7472,'2025-07-01','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7473,'2025-07-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7474,'2025-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7475,'2025-07-01','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7476,'2025-07-02','Invoice Payment Received : PI#1655',0,NULL,0,0,1),(7477,'2025-07-02','Bank Money Transfer',1,NULL,0,0,1),(7478,'2025-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7479,'2025-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7480,'2025-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7481,'2025-06-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7482,'2025-05-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7483,'2025-06-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7484,'2025-05-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7485,'2025-06-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7486,'2025-06-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7487,'2025-06-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7488,'2025-06-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7489,'2025-06-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7490,'2025-06-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7491,'2025-06-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7492,'2025-06-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7493,'2025-06-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7494,'2025-06-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7495,'2025-06-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7496,'2025-06-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7497,'2025-06-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7498,'2025-06-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7499,'2025-05-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7500,'2025-05-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7501,'2025-05-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7502,'2025-05-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7503,'2025-05-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7504,'2025-06-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7505,'2025-06-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(7506,'2025-06-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(7507,'2025-06-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7508,'2025-06-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(7509,'2025-06-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(7510,'2025-06-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7511,'2025-06-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7512,'2025-06-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7513,'2025-06-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7514,'2025-08-10','Automatic General Expense: Cheque',0,NULL,0,1,1),(7515,'2025-06-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7516,'2025-06-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7517,'2025-07-03','Bank Money Transfer',1,NULL,0,0,1),(7518,'2025-07-03','Bank Money Transfer',1,NULL,0,0,1),(7519,'2025-07-03','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(7520,'2025-07-03','Bank Money Transfer',1,NULL,0,0,1),(7521,'2025-07-03','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7522,'2025-07-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7523,'2025-07-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7524,'2025-07-03','PTC Expense from: Moawia',0,NULL,0,1,1),(7525,'2025-07-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7526,'2025-07-07','Invoice: PI#1974',0,NULL,0,0,2),(7527,'2025-07-03','Invoice Payment Received : PI#1974',0,NULL,0,0,1),(7528,'2025-07-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7529,'2025-07-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7530,'2025-07-06','PTC Expense from: Moawia',0,NULL,0,0,1),(7531,'2025-07-06','Invoice Payment Received : PI#1912',0,NULL,0,0,1),(7532,'2025-07-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7533,'2025-07-07','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(7534,'2025-07-06','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(7535,'2025-07-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7536,'2025-07-07','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7537,'2025-06-30','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7538,'2025-07-07','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,1,1),(7539,'2025-07-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7540,'2025-07-07','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7541,'2025-07-06','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7542,'2025-07-07','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(7543,'2025-06-22','PTC Expense from: Moawia',0,NULL,0,0,1),(7544,'2025-06-11','Cheque Release: Expense',0,NULL,0,0,1),(7545,'2025-06-25','Invoice Shipment : PI#269',0,NULL,0,0,1),(7546,'2025-07-08','Purchase Order: PURCHASE ORDER #274',0,NULL,0,0,1),(7547,'2025-07-08','Automatic Purchase Payment: PURCHASE ORDER #274',0,NULL,0,0,1),(7548,'2025-07-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7549,'2025-06-04','Invoice Shipment : PI#266',0,NULL,0,0,1),(7550,'2025-04-20','Invoice Shipment : PI#193',0,NULL,0,0,1),(7551,'2025-02-26','Invoice Shipment : PI#180',0,NULL,0,0,1),(7552,'2025-07-09','Invoice: PI#1975',0,NULL,0,0,2),(7553,'2025-07-09','Invoice Payment Received : PI#1975',0,NULL,0,0,1),(7554,'2025-07-09','Invoice: PI#1976',0,NULL,0,0,3),(7555,'2025-07-07','Invoice Payment Received : PI#1976',0,NULL,0,0,1),(7556,'2025-07-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7557,'2025-07-08','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(7558,'2025-07-08','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(7559,'2025-07-08','Bank Money Transfer',1,NULL,0,0,1),(7560,'2025-07-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7561,'2025-07-09','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7562,'2025-07-08','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(7563,'2025-07-09','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7564,'2025-07-09','Invoice Payment Received : PI#1900',0,NULL,0,0,1),(7565,'2025-07-10','Invoice: PI#1977',0,NULL,0,0,2),(7566,'2025-07-10','Invoice Payment Received : PI#1977',0,NULL,0,0,1),(7567,'2025-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7568,'2025-07-10','Invoice Payment Received : PI#1808',0,NULL,0,0,1),(7569,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7570,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7571,'2025-07-10','Invoice Payment Refund : PI#1615',0,NULL,0,0,1),(7572,'2025-07-10','Invoice Payment Refund : PI#1033',0,NULL,0,0,1),(7573,'2025-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7574,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7575,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7576,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7577,'2025-07-10','Bank Money Transfer',1,NULL,0,0,1),(7578,'2025-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7579,'2025-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7580,'2025-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7581,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7582,'2025-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7583,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7584,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7585,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7586,'2025-07-10','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(7587,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7588,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7589,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7590,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7591,'2025-07-13','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(7592,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7593,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7594,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7595,'2025-07-13','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(7596,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7597,'2025-07-13','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(7598,'2025-07-13','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(7599,'2025-07-13','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(7600,'2025-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7601,'2025-07-09','Automatic General Expense: Bank: Loan',0,NULL,0,0,1),(7602,'2025-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7603,'2025-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7604,'2025-07-13','Automatic Purchase Payment: PURCHASE ORDER #262',0,NULL,0,0,1),(7605,'2025-07-13','Automatic Purchase Payment: PURCHASE ORDER #268',0,NULL,0,0,1),(7606,'2025-07-13','Purchase Order: PURCHASE ORDER #275',0,NULL,0,1,1),(7607,'2025-07-13','Automatic Purchase Payment: PURCHASE ORDER #275',0,NULL,0,1,1),(7608,'2025-07-13','Automatic Purchase Payment: PURCHASE ORDER #275',0,NULL,0,0,1),(7609,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7610,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7611,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7612,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7613,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7614,'2025-07-08','PTC Expense from: Moawia',0,NULL,0,0,1),(7615,'2025-07-03','PTC Expense from: Moawia',0,NULL,0,0,1),(7616,'2025-06-28','PTC Expense from: Moawia',0,NULL,0,0,1),(7617,'2025-07-13','Invoice: PI#1978',0,NULL,0,0,2),(7618,'2025-07-14','Invoice: PI#1979',0,NULL,0,1,2),(7619,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7620,'2025-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(7621,'2025-07-13','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(7622,'2025-07-13','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(7623,'2025-07-13','PTC Expense from: Moawia',0,NULL,0,0,1),(7624,'2025-07-13','Bank Money Transfer',1,NULL,0,0,1),(7625,'2025-07-13','Invoice Shipment : PI#275',0,NULL,0,0,1),(7626,'2025-07-13','Purchase Order: PURCHASE ORDER #276',0,NULL,0,0,1),(7627,'2025-07-13','Purchase Order: PURCHASE ORDER #277',0,NULL,0,0,1),(7628,'2025-07-13','Automatic Purchase Payment: PURCHASE ORDER #277',0,NULL,0,0,1),(7629,'2025-07-13','Invoice Shipment : PI#277',0,NULL,0,0,1),(7630,'2025-07-13','Invoice Payment Received : PI#1978',0,NULL,0,0,1),(7631,'2025-07-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7632,'2025-07-14','Bank Money Transfer',1,NULL,0,0,1),(7633,'2025-06-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(7634,'2025-06-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(7635,'2025-06-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7636,'2025-06-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(7637,'2025-06-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(7638,'2025-06-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7639,'2025-06-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(7640,'2025-06-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(7641,'2025-06-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(7642,'2025-06-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(7643,'2025-06-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(7644,'2025-06-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(7645,'2025-06-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(7646,'2025-06-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(7647,'2025-06-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(7648,'2025-06-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(7649,'2025-06-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(7650,'2025-06-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(7651,'2025-06-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(7652,'2025-06-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(7653,'2025-06-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(7654,'2025-06-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(7655,'2025-06-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7656,'2025-06-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7657,'2025-06-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(7658,'2025-06-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(7659,'2025-06-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(7660,'2025-06-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(7661,'2025-06-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(7662,'2025-06-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(7663,'2025-06-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7664,'2025-06-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(7665,'2025-06-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(7666,'2025-06-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(7667,'2025-06-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(7668,'2025-06-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(7669,'2025-06-30','PTC PO from: Abdallah',0,NULL,0,1,1),(7670,'2025-06-30','Purchase Order: PURCHASE ORDER #272',0,NULL,0,0,1),(7671,'2025-06-30','Invoice Shipment : PI#272',0,NULL,0,0,1),(7672,'2025-06-28','Purchase Order: PURCHASE ORDER #270',0,NULL,0,0,1),(7673,'2025-06-28','PTC PO from: Abdallah',0,NULL,0,1,1),(7674,'2025-06-28','Invoice Shipment : PI#270',0,NULL,0,0,1),(7675,'2025-07-08','Invoice Shipment : PI#274',0,NULL,0,0,1),(7676,'2025-07-14','Invoice Payment Received : PI#1979',0,NULL,0,1,1),(7677,'2025-07-15','Purchase Order: PURCHASE ORDER #278',0,NULL,0,1,1),(7678,'2025-07-15','Purchase Order: PURCHASE ORDER #278',0,NULL,0,1,1),(7679,'2025-07-15','Purchase Order: PURCHASE ORDER #278',0,NULL,0,0,1),(7680,'2025-07-14','Automatic Purchase Payment: PURCHASE ORDER #278',0,NULL,0,0,1),(7681,'2025-07-15','Invoice Shipment : PI#278',0,NULL,0,0,1),(7682,'2025-07-14','Invoice Payment Received : PI#1979',0,NULL,0,0,1),(7683,'2025-07-15','Bank Money Transfer',1,NULL,0,0,1),(7684,'2025-07-15','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7685,'2025-07-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7686,'2025-07-15','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7687,'2025-07-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7688,'2025-05-25','Invoice: PI#1972',0,NULL,0,0,1),(7689,'2025-03-25','Invoice: PI#1928',0,NULL,0,1,1),(7690,'2025-07-16','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(7691,'2025-07-16','Invoice Payment Received : PI#1530',0,NULL,0,0,1),(7692,'2025-07-16','Invoice: PI#1980',0,NULL,0,0,2),(7693,'2025-07-16','Invoice Payment Received : PI#1980',0,NULL,0,0,1),(7694,'2025-07-16','Invoice Inventory: PI#1980',0,NULL,0,0,1),(7695,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7696,'2025-06-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(7697,'2025-06-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(7698,'2025-06-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(7699,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7700,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7701,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7702,'2025-06-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(7703,'2025-07-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(7704,'2025-07-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(7705,'2025-07-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(7706,'2025-07-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(7707,'2025-07-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(7708,'2025-07-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(7709,'2025-07-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(7710,'2025-07-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(7711,'2025-07-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(7712,'2025-06-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(7713,'2025-06-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(7714,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7715,'2025-06-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(7716,'2025-06-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(7717,'2025-06-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7718,'2025-06-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(7719,'2025-06-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(7720,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7721,'2025-06-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(7722,'2025-06-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(7723,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7724,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7725,'2025-06-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7726,'2025-06-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(7727,'2025-07-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(7728,'2025-07-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(7729,'2025-07-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(7730,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7731,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7732,'2025-07-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(7733,'2025-07-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(7734,'2025-07-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(7735,'2025-07-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(7736,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7737,'2025-06-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(7738,'2025-06-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(7739,'2025-07-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(7740,'2025-07-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7741,'2025-07-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7742,'2025-06-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(7743,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7744,'2025-06-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(7745,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7746,'2025-07-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7747,'2025-07-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(7748,'2025-06-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(7749,'2025-07-16','Automatic Purchase Payment: PURCHASE ORDER #271',0,NULL,0,0,1),(7750,'2025-07-01','Invoice Shipment : PI#271',0,NULL,0,0,1),(7751,'2025-07-13','Purchase Order: PURCHASE ORDER #275',0,NULL,0,0,1),(7752,'2025-07-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7753,'2025-07-16','Automatic Purchase Payment: PURCHASE ORDER #275',0,NULL,0,0,1),(7754,'2025-07-13','Invoice Shipment : PI#276',0,NULL,0,0,1),(7755,'2025-07-15','Petty Cash From Ashraf To Abdallah: Akram Kora materials ( speakers )',0,NULL,0,0,1),(7756,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7757,'2025-06-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(7758,'2025-06-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(7759,'2025-06-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(7760,'2025-06-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(7761,'2025-06-03','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7762,'2025-06-15','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7763,'2025-06-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7764,'2025-06-18','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7765,'2025-07-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7766,'2025-07-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(7767,'2025-05-25','PTC Expense from: ',0,NULL,0,0,1),(7768,'2025-05-26','PTC Expense from: ',0,NULL,0,0,1),(7769,'2025-05-29','PTC Expense from: ',0,NULL,0,0,1),(7770,'2025-06-02','PTC Expense from: Moawia',0,NULL,0,0,1),(7771,'2025-06-03','PTC Expense from: ',0,NULL,0,0,1),(7772,'2025-06-11','PTC Expense from: ',0,NULL,0,0,1),(7773,'2025-06-16','PTC Expense from: ',0,NULL,0,0,1),(7774,'2025-06-23','PTC Expense from: ',0,NULL,0,0,1),(7775,'2025-06-26','PTC Expense from: ',0,NULL,0,0,1),(7776,'2025-06-29','PTC Expense from: Moawia',0,NULL,0,0,1),(7777,'2025-02-10','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7778,'2025-02-10','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7779,'2025-02-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7780,'2025-02-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7781,'2025-02-18','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7782,'2025-02-23','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7783,'2025-02-27','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7784,'2025-03-09','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7785,'2025-03-10','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7786,'2025-03-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7787,'2025-03-18','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7788,'2025-03-20','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7789,'2025-03-26','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7790,'2025-04-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7791,'2025-04-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7792,'2025-04-23','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7793,'2025-04-29','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7794,'2025-05-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7795,'2025-05-03','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7796,'2025-05-08','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7797,'2025-05-11','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7798,'2025-05-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7799,'2025-05-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7800,'2025-05-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7801,'2025-05-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7802,'2025-05-24','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7803,'2025-05-27','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7804,'2025-05-27','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7805,'2025-05-28','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7806,'2025-06-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7807,'2025-06-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7808,'2025-06-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7809,'2025-06-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7810,'2025-06-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7811,'2025-06-25','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7812,'2025-06-26','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(7813,'2025-07-17','PTC Expense from: ',0,NULL,0,1,1),(7814,'2025-07-17','Invoice: PI#1981',0,NULL,0,0,2),(7815,'2025-07-16','Invoice Payment Received : PI#1981',0,NULL,0,0,1),(7816,'2025-07-17','Invoice Inventory: PI#1981',0,NULL,0,0,1),(7817,'2025-07-17','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(7818,'2023-12-21','Invoice: PI#1982',0,NULL,0,0,2),(7819,'2023-12-21','Invoice Payment Received : PI#1982',0,NULL,0,0,1),(7820,'2025-07-16','Invoice Payment Received : PI#1982',0,NULL,0,0,1),(7821,'2025-07-17','Bank Money Transfer',1,NULL,0,0,1),(7822,'2025-07-17','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(7823,'2025-07-17','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(7824,'2025-07-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7825,'2025-07-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(7826,'2025-07-16','PTC Expense from: ',0,NULL,0,0,1),(7827,'2025-07-17','Bank Money Transfer',1,NULL,0,0,1),(7828,'2025-07-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7829,'2025-07-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7830,'2025-07-17','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(7831,'2025-07-19','Bank Money Transfer',1,NULL,0,0,1),(7832,'2025-07-19','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(7833,'2025-07-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(7834,'2025-07-17','Purchase Order: PURCHASE ORDER #279',0,NULL,0,0,1),(7835,'2025-07-17','Invoice Shipment : PI#279',0,NULL,0,0,1),(7836,'2025-05-11','Purchase Order: PURCHASE ORDER #254',0,NULL,0,0,1),(7837,'2025-05-11','PTC PO from: Mohammed',0,NULL,0,0,1),(7838,'2025-05-11','Invoice Shipment : PI#254',0,NULL,0,0,1),(7839,'2025-05-10','Purchase Order: PURCHASE ORDER #204',0,NULL,0,0,1),(7840,'2025-05-10','PTC PO from: Mohammed',0,NULL,0,0,1),(7841,'2025-05-10','Invoice Shipment : PI#204',0,NULL,0,0,1),(7842,'2025-05-08','Purchase Order: PURCHASE ORDER #253',0,NULL,0,0,1),(7843,'2025-05-08','PTC PO from: Mohammed',0,NULL,0,0,1),(7844,'2025-05-08','Invoice Shipment : PI#253',0,NULL,0,0,1),(7845,'2025-05-06','Purchase Order: PURCHASE ORDER #222',0,NULL,0,0,1),(7846,'2025-05-06','PTC PO from: Mohammed',0,NULL,0,1,1),(7847,'2025-05-06','PTC PO from: Mohammed',0,NULL,0,0,1),(7848,'2025-05-06','Invoice Shipment : PI#222',0,NULL,0,0,1),(7849,'2025-04-30','Purchase Order: PURCHASE ORDER #252',0,NULL,0,0,1),(7850,'2025-04-30','PTC PO from: Mohammed',0,NULL,0,0,1),(7851,'2025-04-30','Invoice Shipment : PI#252',0,NULL,0,0,1),(7852,'2025-04-28','Purchase Order: PURCHASE ORDER #251',0,NULL,0,0,1),(7853,'2025-04-28','PTC PO from: Mohammed',0,NULL,0,0,1),(7854,'2025-04-28','Invoice Shipment : PI#251',0,NULL,0,0,1),(7855,'2025-04-09','Purchase Order: PURCHASE ORDER #223',0,NULL,0,0,1),(7856,'2025-04-09','PTC PO from: Mohammed',0,NULL,0,0,1),(7857,'2025-04-09','Invoice Shipment : PI#223',0,NULL,0,0,1),(7858,'2025-04-06','Purchase Order: PURCHASE ORDER #239',0,NULL,0,0,1),(7859,'2025-04-06','PTC PO from: Mohammed',0,NULL,0,0,1),(7860,'2025-04-06','Invoice Shipment : PI#239',0,NULL,0,0,1),(7861,'2025-04-10','PTC PO from: Mohammed',0,NULL,0,0,1),(7862,'2025-04-10','Purchase Order: PURCHASE ORDER #224',0,NULL,0,0,1),(7863,'2025-04-10','Invoice Shipment : PI#224',0,NULL,0,0,1),(7864,'2025-04-12','Purchase Order: PURCHASE ORDER #225',0,NULL,0,0,1),(7865,'2025-04-12','PTC PO from: Mohammed',0,NULL,0,0,1),(7866,'2025-04-12','Invoice Shipment : PI#225',0,NULL,0,0,1),(7867,'2025-04-20','Purchase Order: PURCHASE ORDER #233',0,NULL,0,0,1),(7868,'2025-04-20','PTC PO from: Mohammed',0,NULL,0,0,1),(7869,'2025-04-20','Invoice Shipment : PI#233',0,NULL,0,0,1),(7870,'2025-04-14','PTC PO from: Mohammed',0,NULL,0,0,1),(7871,'2025-04-14','Purchase Order: PURCHASE ORDER #250',0,NULL,0,0,1),(7872,'2025-04-14','Invoice Shipment : PI#250',0,NULL,0,0,1),(7873,'2025-04-14','Purchase Order: PURCHASE ORDER #249',0,NULL,0,0,1),(7874,'2025-04-14','PTC PO from: Mohammed',0,NULL,0,0,1),(7875,'2025-04-14','Invoice Shipment : PI#249',0,NULL,0,0,1),(7876,'2025-04-13','Purchase Order: PURCHASE ORDER #226',0,NULL,0,0,1),(7877,'2025-04-13','PTC PO from: Mohammed',0,NULL,0,0,1),(7878,'2025-04-13','Invoice Shipment : PI#226',0,NULL,0,0,1),(7879,'2025-04-14','Purchase Order: PURCHASE ORDER #227',0,NULL,0,0,1),(7880,'2025-04-16','Purchase Order: PURCHASE ORDER #228',0,NULL,0,0,1),(7881,'2025-04-16','PTC PO from: Mohammed',0,NULL,0,0,1),(7882,'2025-04-16','Invoice Shipment : PI#228',0,NULL,0,0,1),(7883,'2025-04-16','Purchase Order: PURCHASE ORDER #229',0,NULL,0,0,1),(7884,'2025-04-16','PTC PO from: Mohammed',0,NULL,0,0,1),(7885,'2025-04-16','Invoice Shipment : PI#229',0,NULL,0,0,1),(7886,'2025-04-19','Purchase Order: PURCHASE ORDER #230',0,NULL,0,0,1),(7887,'2025-04-19','PTC PO from: Mohammed',0,NULL,0,0,1),(7888,'2025-04-19','Invoice Shipment : PI#230',0,NULL,0,0,1),(7889,'2025-04-19','Purchase Order: PURCHASE ORDER #231',0,NULL,0,0,1),(7890,'2025-04-19','PTC PO from: Mohammed',0,NULL,0,0,1),(7891,'2025-04-19','Invoice Shipment : PI#231',0,NULL,0,0,1),(7892,'2025-04-16','Purchase Order: PURCHASE ORDER #235',0,NULL,0,0,1),(7893,'2025-04-16','PTC PO from: Mohammed',0,NULL,0,0,1),(7894,'2025-04-16','Invoice Shipment : PI#235',0,NULL,0,0,1),(7895,'2025-04-09','Purchase Order: PURCHASE ORDER #237',0,NULL,0,0,1),(7896,'2025-04-09','PTC PO from: Mohammed',0,NULL,0,0,1),(7897,'2025-04-09','Invoice Shipment : PI#237',0,NULL,0,0,1),(7898,'2025-04-20','Purchase Order: PURCHASE ORDER #232',0,NULL,0,0,1),(7899,'2025-04-20','PTC PO from: Mohammed',0,NULL,0,0,1),(7900,'2025-04-20','Invoice Shipment : PI#232',0,NULL,0,0,1),(7901,'2025-04-16','Purchase Order: PURCHASE ORDER #234',0,NULL,0,0,1),(7902,'2025-04-16','PTC PO from: Mohammed',0,NULL,0,0,1),(7903,'2025-04-16','Invoice Shipment : PI#234',0,NULL,0,0,1),(7904,'2025-04-16','Purchase Order: PURCHASE ORDER #236',0,NULL,0,0,1),(7905,'2025-04-16','PTC PO from: Mohammed',0,NULL,0,0,1),(7906,'2025-04-16','Invoice Shipment : PI#236',0,NULL,0,0,1),(7907,'2025-04-10','Purchase Order: PURCHASE ORDER #238',0,NULL,0,0,1),(7908,'2025-04-10','PTC PO from: Mohammed',0,NULL,0,0,1),(7909,'2025-04-10','Invoice Shipment : PI#238',0,NULL,0,0,1),(7910,'2025-04-13','Purchase Order: PURCHASE ORDER #247',0,NULL,0,0,1),(7911,'2025-04-13','PTC PO from: Mohammed',0,NULL,0,0,1),(7912,'2025-04-13','Invoice Shipment : PI#247',0,NULL,0,0,1),(7913,'2025-04-09','Purchase Order: PURCHASE ORDER #248',0,NULL,0,0,1),(7914,'2025-04-09','PTC PO from: Mohammed',0,NULL,0,0,1),(7915,'2025-04-09','Invoice Shipment : PI#248',0,NULL,0,0,1),(7916,'2025-04-14','PTC PO from: Mohammed',0,NULL,0,0,1),(7917,'2025-04-14','Invoice Shipment : PI#227',0,NULL,0,0,1),(7918,'2025-03-11','Purchase Order: PURCHASE ORDER #206',0,NULL,0,0,1),(7919,'2025-04-01','PTC PO from: Mohammed',0,NULL,0,0,1),(7920,'2025-03-11','Invoice Shipment : PI#206',0,NULL,0,0,1),(7921,'2025-03-24','Purchase Order: PURCHASE ORDER #208',0,NULL,0,0,1),(7922,'2025-03-24','Invoice Shipment : PI#208',0,NULL,0,0,1),(7923,'2025-05-31','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7924,'2025-06-01','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7925,'2025-06-01','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7926,'2025-06-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7927,'2025-06-01','PTC Expense from: ',0,NULL,0,0,1),(7928,'2025-07-17','PTC Expense from: Moawia',0,NULL,0,0,1),(7929,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7930,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7931,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7932,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7933,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7934,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7935,'2025-07-15','PTC Expense from: Moawia',0,NULL,0,0,1),(7936,'2025-07-14','PTC Expense from: Moawia',0,NULL,0,0,1),(7937,'2025-07-08','PTC Expense from: Moawia',0,NULL,0,0,1),(7938,'2025-07-03','PTC Expense from: Moawia',0,NULL,0,0,1),(7939,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7940,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7941,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7942,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7943,'2025-07-01','PTC Expense from: ',0,NULL,0,0,1),(7944,'2025-06-14','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7945,'2025-06-14','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7946,'2025-06-12','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7947,'2025-06-10','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7948,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7949,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7950,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7951,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7952,'2025-06-03','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7953,'2025-06-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(7954,'2025-06-04','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7955,'2025-06-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(7956,'2025-06-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(7957,'2025-06-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(7958,'2025-06-19','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7959,'2025-06-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(7960,'2025-06-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(7961,'2025-06-30','PTC Expense from: Muhammed ',0,NULL,0,0,1),(7962,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7963,'2025-07-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(7964,'2025-07-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(7965,'2025-07-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(7966,'2025-07-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(7967,'2025-07-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(7968,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7969,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7970,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(7971,'2025-07-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(7972,'2025-07-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(7973,'2025-07-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(7974,'2025-07-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(7975,'2025-07-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(7976,'2025-07-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(7977,'2025-07-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(7978,'2025-07-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(7979,'2025-07-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(7980,'2025-07-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(7981,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7982,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(7983,'2025-07-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7984,'2025-07-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7985,'2025-07-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(7986,'2025-07-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7987,'2025-07-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7988,'2025-07-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(7989,'2025-06-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(7990,'2025-06-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(7991,'2025-05-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(7992,'2025-07-17','PTC Expense from: Moawia',0,NULL,0,0,1),(7993,'2025-07-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(7994,'2025-07-20','Bank Money Transfer',1,NULL,0,0,1),(7995,'2025-07-20','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(7996,'2025-07-20','PTC Expense from: Moawia',0,NULL,0,0,1),(7997,'2025-07-20','Invoice: PI#1983',0,NULL,0,0,2),(7998,'2025-07-20','Invoice Payment Received : PI#1983',0,NULL,0,0,1),(7999,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8000,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8001,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8002,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8003,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8004,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8005,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8006,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8007,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8008,'2025-07-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8009,'2025-07-20','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(8010,'2025-07-21','Purchase Order: PURCHASE ORDER #281',0,NULL,0,0,1),(8011,'2025-07-21','Automatic Purchase Payment: PURCHASE ORDER #281',0,NULL,0,0,1),(8012,'2025-07-21','Invoice Shipment : PI#281',0,NULL,0,0,1),(8013,'2025-07-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8014,'2025-07-21','Invoice Payment Received : PI#1889',0,NULL,0,0,1),(8015,'2025-07-21','Automatic Purchase Payment: PURCHASE ORDER #279',0,NULL,0,0,1),(8016,'2025-07-22','Automatic Purchase Payment: PURCHASE ORDER #275',0,NULL,0,0,1),(8017,'2025-07-22','Automatic Purchase Payment: PURCHASE ORDER #271',0,NULL,0,0,1),(8018,'2025-07-22','Bank Money Transfer',1,NULL,0,0,1),(8019,'2025-07-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8020,'2025-07-22','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8021,'2025-07-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8022,'2025-07-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8023,'2025-07-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8024,'2025-07-22','Purchase Order: PURCHASE ORDER #280',0,NULL,0,0,1),(8025,'2025-07-22','Automatic Purchase Payment: PURCHASE ORDER #280',0,NULL,0,0,1),(8026,'2025-07-22','Invoice Shipment : PI#280',0,NULL,0,0,1),(8027,'2025-07-22','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(8028,'2025-07-22','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(8029,'2025-07-22','Invoice: PI#1984',0,NULL,0,0,2),(8030,'2025-07-22','Invoice Payment Received : PI#1984',0,NULL,0,0,1),(8031,'2025-07-22','Invoice Inventory: PI#1984',0,NULL,0,0,1),(8032,'2025-07-23','Purchase Order: PURCHASE ORDER #283',0,NULL,0,0,1),(8033,'2025-07-23','Automatic Purchase Payment: PURCHASE ORDER #283',0,NULL,0,0,1),(8034,'2025-07-23','Invoice Shipment : PI#283',0,NULL,0,0,1),(8035,'2025-07-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8036,'2025-07-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8037,'2025-07-22','PTC Expense from: Moawia',0,NULL,0,0,1),(8038,'2025-07-23','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(8039,'2025-07-23','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(8040,'2025-07-23','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8041,'2025-07-06','PTC Expense from: Moawia',0,NULL,0,0,1),(8042,'2025-07-22','PTC Expense from: Moawia',0,NULL,0,0,1),(8043,'2025-07-23','PTC Expense from: Moawia',0,NULL,0,0,1),(8044,'2025-07-21','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8045,'2025-07-23','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8046,'2025-07-21','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8047,'2025-07-21','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8048,'2025-07-21','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8049,'2025-06-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(8050,'2025-07-23','Purchase Order: PURCHASE ORDER #282',0,NULL,0,0,1),(8051,'2025-07-23','PTC PO from: Ashraf',0,NULL,0,0,1),(8052,'2025-07-23','Invoice Shipment : PI#282',0,NULL,0,0,1),(8053,'2025-07-22','Purchase Order: PURCHASE ORDER #284',0,NULL,0,0,1),(8054,'2025-07-22','Invoice Shipment : PI#284',0,NULL,0,0,1),(8055,'2025-07-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(8056,'2025-07-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(8057,'2025-07-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(8058,'2025-07-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(8059,'2025-07-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(8060,'2025-07-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(8061,'2025-07-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(8062,'2025-07-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(8063,'2025-07-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(8064,'2025-07-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(8065,'2025-07-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(8066,'2025-07-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(8067,'2025-07-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(8068,'2025-07-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(8069,'2025-07-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(8070,'2025-07-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(8071,'2025-07-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8072,'2025-06-16','Invoice: PI#1985',0,NULL,0,1,3),(8073,'2025-07-01','Invoice: PI#1985',0,NULL,0,0,1),(8074,'2025-07-17','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8075,'2025-07-14','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8076,'2025-07-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8077,'2025-07-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8078,'2025-07-06','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8079,'2025-07-06','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8080,'2025-07-01','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8081,'2025-07-24','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(8082,'2025-07-23','Invoice: PI#1986',0,NULL,0,0,2),(8083,'2025-07-23','Invoice Payment Received : PI#1986',0,NULL,0,0,1),(8084,'2025-07-23','Invoice Inventory: PI#1986',0,NULL,0,0,1),(8085,'2025-07-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8086,'2025-07-26','Bank Money Transfer',1,NULL,0,0,1),(8087,'2025-07-26','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8088,'2025-07-26','PTC Expense from: Moawia',0,NULL,0,1,1),(8089,'2025-07-26','PTC Expense from: Moawia',0,NULL,0,0,1),(8090,'2025-06-25','Invoice: PI#1987',0,NULL,0,1,1),(8091,'2025-07-24','Invoice: PI#1987',0,NULL,0,0,1),(8092,'2025-07-26','Purchase Order: PURCHASE ORDER #285',0,NULL,0,1,1),(8093,'2025-07-26','Automatic Purchase Payment: PURCHASE ORDER #285',0,NULL,0,0,1),(8094,'2025-07-26','Purchase Order: PURCHASE ORDER #285',0,NULL,0,0,1),(8095,'2025-07-26','Invoice Shipment : PI#285',0,NULL,0,0,1),(8096,'2025-07-24','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8097,'2025-07-27','Petty Cash From Bank: Smart Home Acc  To: Tareq Khaled',0,NULL,0,0,1),(8098,'2025-07-27','Bank Money Transfer',1,NULL,0,0,1),(8099,'2025-07-27','Purchase Order: PURCHASE ORDER #287',0,NULL,0,0,1),(8100,'2025-07-27','Automatic Purchase Payment: PURCHASE ORDER #287',0,NULL,0,0,1),(8101,'2025-07-27','Invoice Shipment : PI#287',0,NULL,0,0,1),(8102,'2025-07-27','Purchase Order: PURCHASE ORDER #286',0,NULL,0,0,1),(8103,'2025-07-27','Automatic Purchase Payment: PURCHASE ORDER #286',0,NULL,0,0,1),(8104,'2025-07-27','Invoice Shipment : PI#286',0,NULL,0,0,1),(8105,'2025-07-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8106,'2025-07-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8107,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8108,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8109,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8110,'2025-07-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(8111,'2025-07-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(8112,'2025-07-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(8113,'2025-07-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(8114,'2025-07-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(8115,'2025-07-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(8116,'2025-07-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(8117,'2025-07-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(8118,'2025-07-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(8119,'2025-07-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(8120,'2025-07-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(8121,'2025-07-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(8122,'2025-07-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(8123,'2025-07-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(8124,'2025-07-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(8125,'2025-07-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8126,'2025-07-28','PTC Expense from: Moawia',0,NULL,0,0,1),(8127,'2025-07-27','PTC Expense from: Moawia',0,NULL,0,0,1),(8128,'2025-07-26','PTC Expense from: Moawia',0,NULL,0,0,1),(8129,'2025-07-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(8130,'2025-07-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(8131,'2025-06-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(8132,'2025-06-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(8133,'2025-06-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(8134,'2025-06-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(8135,'2025-07-28','PTC Expense from: Moawia',0,NULL,0,0,1),(8136,'2025-07-28','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(8137,'2025-07-28','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(8138,'2025-07-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(8139,'2025-07-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(8140,'2025-07-28','Bank Money Transfer',1,NULL,0,0,1),(8141,'2025-07-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8142,'2025-07-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8143,'2025-07-29','Bank Money Transfer',1,NULL,0,0,1),(8144,'2025-07-29','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8145,'2025-07-01','Invoice: PI#1988',0,NULL,0,1,1),(8146,'2025-07-29','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(8147,'2025-07-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8148,'2025-07-30','Purchase Order: PURCHASE ORDER #288',0,NULL,0,0,1),(8149,'2025-07-29','Automatic Purchase Payment: PURCHASE ORDER #288',0,NULL,0,0,1),(8150,'2025-07-30','Invoice Shipment : PI#288',0,NULL,0,0,1),(8151,'2025-07-29','Bank Money Transfer',1,NULL,0,0,1),(8152,'2025-07-29','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8153,'2025-07-29','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(8154,'2025-07-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8155,'2025-07-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8156,'2025-07-28','Invoice: PI#1989',0,NULL,0,0,2),(8157,'2025-07-30','Invoice Payment Received : PI#1989',0,NULL,0,0,1),(8158,'2025-07-30','Petty Cash From Bank: Smart Home Acc  To: Moawia: هذا المبلغ تم تحويله تبع للفاتورة 1989 الي حساب حسام فؤاد الشخصي و من ثم تم تحويل المبلغ الي معاوية لاتمام عملية الضمان البنكي الخاص بوزارة الاسكان و التخطيط العمراني ',0,NULL,0,1,1),(8159,'2025-07-30','Petty Cash From Bank: Smart Home Acc  To: Moawia: هذا المبلغ تم تحويله تبع للفاتورة 1989 الي حساب حسام فؤاد الشخصي و من ثم تم تحويل المبلغ الي معاوية لاتمام عملية الضمان البنكي الخاص بوزارة الاسكان و التخطيط العمراني ',0,NULL,0,0,1),(8160,'2025-07-28','Invoice Inventory: PI#1989',0,NULL,0,0,1),(8161,'2025-07-30','Bank Money Transfer',1,NULL,0,0,1),(8162,'2025-07-30','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8163,'2025-07-30','PTC Expense from: Moawia',0,NULL,0,0,1),(8164,'2025-07-30','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(8165,'2025-07-30','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8166,'2025-07-31','Invoice Payment Received : PI#1928',0,NULL,0,0,1),(8167,'2025-03-25','Invoice: PI#1928',0,NULL,0,0,1),(8168,'2025-07-31','Bank Money Transfer',1,NULL,0,0,1),(8169,'2025-07-31','Purchase Order: PURCHASE ORDER #289',0,NULL,0,0,1),(8170,'2025-07-31','Automatic Purchase Payment: PURCHASE ORDER #289',0,NULL,0,0,1),(8171,'2025-07-31','Invoice Shipment : PI#289',0,NULL,0,0,1),(8172,'2025-07-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8173,'2025-07-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8174,'2025-07-31','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8175,'2025-07-31','Bank Money Transfer',1,NULL,0,0,1),(8176,'2025-07-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8177,'2025-07-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8178,'2025-07-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8179,'2025-07-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8180,'2025-07-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8181,'2025-07-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(8182,'2025-07-22','PTC Expense from: Mohammed',0,NULL,0,0,1),(8183,'2025-07-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(8184,'2025-07-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(8185,'2025-07-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(8186,'2025-07-01','Invoice: PI#1990',0,NULL,0,1,3),(8187,'2025-08-05','Invoice: PI#1991',0,NULL,0,0,3),(8188,'2024-12-29','Invoice: PI#1873',0,NULL,0,1,1),(8189,'2025-08-03','Invoice Payment Received : PI#1873',0,NULL,0,1,1),(8190,'2025-08-06','Invoice: PI#1992',0,NULL,0,0,2),(8191,'2025-08-03','Invoice Payment Received : PI#1992',0,NULL,0,0,1),(8192,'2025-08-06','Invoice Inventory: PI#1992',0,NULL,0,0,1),(8193,'2025-08-03','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8194,'2025-08-03','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8195,'2025-07-31','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8196,'2025-08-03','Purchase Order: PURCHASE ORDER #292',0,NULL,0,0,1),(8197,'2025-08-03','Automatic Purchase Payment: PURCHASE ORDER #292',0,NULL,0,0,1),(8198,'2025-08-03','Invoice Shipment : PI#292',0,NULL,0,0,1),(8199,'2025-08-03','Invoice Payment Received : PI#1389',0,NULL,0,0,1),(8200,'2025-08-04','Invoice: PI#1993',0,NULL,0,0,2),(8201,'2025-08-04','Invoice Payment Received : PI#1993',0,NULL,0,0,1),(8202,'2024-11-07','Invoice: PI#1844',0,NULL,0,0,1),(8203,'2025-08-05','Invoice Payment Received : PI#1844',0,NULL,0,0,1),(8204,'2025-08-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8205,'2025-08-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8206,'2025-08-05','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8207,'2025-08-06','Invoice Payment Received : PI#1223',0,NULL,0,0,1),(8208,'2025-08-06','Invoice Payment Received : PI#1938',0,NULL,0,0,1),(8209,'2025-08-06','Invoice Payment Received : PI#1953',0,NULL,0,0,1),(8210,'2025-08-06','Invoice Payment Received : PI#1972',0,NULL,0,0,1),(8211,'2025-08-06','Invoice Payment Received : PI#1987',0,NULL,0,0,1),(8212,'2025-08-04','Petty Cash From Bank: Reserve  To: Mohammed',0,NULL,0,0,1),(8213,'2025-08-06','Invoice Payment Received : PI#1415',0,NULL,0,0,1),(8214,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8215,'2025-08-03','Invoice: PI#1994',0,NULL,0,0,1),(8216,'2025-08-03','Invoice Payment Received : PI#1994',0,NULL,0,0,1),(8217,'2025-08-06','Bank Money Transfer',1,NULL,0,0,1),(8218,'2025-08-06','Invoice: PI#1995',0,NULL,0,0,3),(8219,'2025-08-06','Invoice Payment Received : PI#1995',0,NULL,0,0,1),(8220,'2025-08-06','Bank Money Transfer',1,NULL,0,0,1),(8221,'2025-08-06','Bank Money Transfer',1,NULL,0,0,1),(8222,'2025-08-06','Bank Money Transfer',1,NULL,0,0,1),(8223,'2025-08-06','Bank Money Transfer',1,NULL,0,0,1),(8224,'2024-12-31','Invoice Payment Refund : PI#1873',0,NULL,0,1,1),(8225,'2025-08-06','Purchase Order: PURCHASE ORDER #293',0,NULL,0,0,1),(8226,'2025-08-06','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8227,'2025-08-06','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8228,'2025-08-06','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8229,'2025-08-03','PTC Expense from: Moawia',0,NULL,0,0,1),(8230,'2024-05-13','Invoice: PI#1726',0,NULL,0,1,2),(8231,'2025-08-07','Invoice: PI#1996',0,NULL,0,0,2),(8232,'2025-08-06','Invoice Payment Received : PI#1826',0,NULL,0,0,1),(8233,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(8234,'2024-12-31','Invoice Payment Received : PI#1873',0,NULL,0,1,1),(8235,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8236,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8237,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8238,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8239,'2025-08-06','Automatic Purchase Payment: PURCHASE ORDER #276',0,NULL,0,0,1),(8240,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8241,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8242,'2025-08-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8243,'2025-08-07','Invoice Payment Received : PI#1996',0,NULL,0,0,1),(8244,'2025-08-07','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(8245,'2025-08-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8246,'2025-08-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8247,'2025-08-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8248,'2025-08-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8249,'2025-08-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8250,'2025-08-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8251,'2025-07-01','Invoice: PI#1988',0,NULL,0,0,1),(8252,'2025-08-11','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(8253,'2025-08-11','Invoice: PI#1997',0,NULL,0,0,2),(8254,'2025-08-10','Petty Cash From Bank: Smart Home Acc  To: Tareq Khaled',0,NULL,0,0,1),(8255,'2025-08-10','Invoice Payment Received : PI#1997',0,NULL,0,0,1),(8256,'2025-08-11','Invoice Inventory: PI#1997',0,NULL,0,0,1),(8257,'2025-08-10','Invoice: PI#1998',0,NULL,0,1,3),(8258,'2025-08-10','Invoice: PI#1998',0,NULL,0,0,1),(8259,'2025-08-07','Invoice Payment Received : PI#1998',0,NULL,0,0,1),(8260,'2025-08-10','Bank Money Transfer',1,NULL,0,0,1),(8261,'2025-08-10','Purchase Order: PURCHASE ORDER #295',0,NULL,0,0,1),(8262,'2025-08-10','Automatic Purchase Payment: PURCHASE ORDER #295',0,NULL,0,0,1),(8263,'2025-08-10','Invoice Shipment : PI#295',0,NULL,0,0,1),(8264,'2025-08-06','Invoice Shipment : PI#293',0,NULL,0,0,1),(8265,'2025-08-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8266,'2025-08-10','Purchase Order: PURCHASE ORDER #296',0,NULL,0,0,1),(8267,'2025-08-10','Automatic Purchase Payment: PURCHASE ORDER #296',0,NULL,0,0,1),(8268,'2025-08-10','Invoice Shipment : PI#296',0,NULL,0,0,1),(8269,'2025-08-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8270,'2025-08-11','Invoice Payment Received : PI#1988',0,NULL,0,1,1),(8271,'2025-08-10','Bank Money Transfer',1,NULL,0,0,1),(8272,'2025-08-10','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(8273,'2025-08-10','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8274,'2025-08-10','Cheque Release: Expense',0,NULL,0,1,1),(8275,'2025-08-10','Automatic General Expense: Cheque',0,NULL,0,0,1),(8276,'2025-08-10','Cheque Release: Expense',0,NULL,0,0,1),(8277,'2025-08-11','Invoice Payment Received : PI#1988',0,NULL,0,0,1),(8278,'2025-08-07','Purchase Order: PURCHASE ORDER #294',0,NULL,0,0,1),(8279,'2025-08-07','Invoice Shipment : PI#294',0,NULL,0,0,1),(8280,'2025-08-06','PTC PO from: Ashraf',0,NULL,0,0,1),(8281,'2025-08-12','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8282,'2025-08-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8283,'2025-08-11','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(8284,'2025-08-11','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8285,'2025-08-11','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8286,'2025-08-10','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8287,'2025-08-06','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8288,'2025-07-29','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8289,'2025-07-31','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8290,'2025-07-31','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(8291,'2025-07-01','PTC Expense from: ',0,NULL,0,0,1),(8292,'2025-07-05','PTC Expense from: ',0,NULL,0,0,1),(8293,'2025-07-05','PTC Expense from: ',0,NULL,0,0,1),(8294,'2025-07-12','PTC Expense from: Moawia',0,NULL,0,0,1),(8295,'2025-07-12','PTC Expense from: Moawia',0,NULL,0,0,1),(8296,'2025-07-16','PTC Expense from: Moawia',0,NULL,0,0,1),(8297,'2025-07-20','PTC Expense from: ',0,NULL,0,0,1),(8298,'2025-07-21','PTC Expense from: ',0,NULL,0,0,1),(8299,'2025-07-24','PTC Expense from: ',0,NULL,0,0,1),(8300,'2025-08-01','PTC Expense from: ',0,NULL,0,0,1),(8301,'2025-08-13','Invoice: PI#1999',0,NULL,0,0,2),(8302,'2025-08-13','Invoice Payment Received : PI#1999',0,NULL,0,0,1),(8303,'2025-08-14','Bank Money Transfer',1,NULL,0,0,1),(8304,'2025-08-14','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(8305,'2025-08-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8306,'2025-08-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8307,'2025-08-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8308,'2025-08-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8309,'2025-08-13','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8310,'2025-08-14','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8311,'2025-08-14','Purchase Order: PURCHASE ORDER #299',0,NULL,0,0,1),(8312,'2025-08-14','Automatic Purchase Payment: PURCHASE ORDER #299',0,NULL,0,0,1),(8313,'2025-08-14','Invoice Shipment : PI#299',0,NULL,0,0,1),(8314,'2025-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8315,'2025-08-16','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8316,'2025-08-15','PTC Expense from: Moawia',0,NULL,0,0,1),(8317,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8318,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8319,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8320,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8321,'2025-08-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(8322,'2025-08-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(8323,'2025-08-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(8324,'2025-08-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(8325,'2025-08-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(8326,'2025-08-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(8327,'2025-08-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(8328,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8329,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8330,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8331,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8332,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8333,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8334,'2025-08-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(8335,'2025-08-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(8336,'2025-08-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(8337,'2025-08-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(8338,'2025-08-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(8339,'2025-08-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(8340,'2025-08-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(8341,'2025-08-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(8342,'2025-08-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(8343,'2025-08-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(8344,'2025-08-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(8345,'2025-08-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(8346,'2025-08-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(8347,'2025-08-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(8348,'2025-08-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(8349,'2025-08-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(8350,'2025-08-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(8351,'2025-08-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(8352,'2025-08-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(8353,'2025-08-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(8354,'2025-08-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(8355,'2025-08-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(8356,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8357,'2025-08-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8358,'2025-07-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8359,'2025-07-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8360,'2025-07-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(8361,'2025-07-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(8362,'2025-07-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(8363,'2025-07-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8364,'2025-07-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8365,'2025-07-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(8366,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8367,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8368,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8369,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8370,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8371,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8372,'2025-07-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8373,'2025-07-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8374,'2025-07-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8375,'2025-07-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8376,'2025-07-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8377,'2025-07-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(8378,'2025-07-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(8379,'2025-07-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(8380,'2025-07-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(8381,'2025-07-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(8382,'2025-07-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8383,'2025-07-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8384,'2025-07-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(8385,'2025-06-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(8386,'2025-07-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8387,'2025-07-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(8388,'2025-07-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(8389,'2025-07-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(8390,'2025-07-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(8391,'2025-07-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(8392,'2025-07-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(8393,'2025-07-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(8394,'2025-07-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(8395,'2025-07-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(8396,'2025-07-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(8397,'2025-08-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(8398,'2025-08-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(8399,'2025-08-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8400,'2025-08-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8401,'2025-08-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8402,'2025-08-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8403,'2025-08-12','PTC Expense from: Moawia',0,NULL,0,0,1),(8404,'2025-08-11','PTC Expense from: Moawia',0,NULL,0,0,1),(8405,'2025-07-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(8406,'2025-07-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(8407,'2025-07-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(8408,'2025-07-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(8409,'2025-07-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(8410,'2025-07-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(8411,'2025-07-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(8412,'2025-07-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(8413,'2025-07-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(8414,'2025-07-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(8415,'2025-07-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(8416,'2025-06-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(8417,'2025-07-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8418,'2025-07-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8419,'2025-07-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8420,'2025-07-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8421,'2025-07-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8422,'2025-07-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8423,'2025-07-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8424,'2025-07-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8425,'2025-08-13','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8426,'2025-08-13','Purchase Order: PURCHASE ORDER #300',0,NULL,0,0,1),(8427,'2025-08-13','PTC PO from: Abdallah',0,NULL,0,0,1),(8428,'2025-08-13','Invoice Shipment : PI#300',0,NULL,0,0,1),(8429,'2025-08-13','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(8430,'2025-08-11','Purchase Order: PURCHASE ORDER #301',0,NULL,0,0,1),(8431,'2025-08-11','Invoice Shipment : PI#301',0,NULL,0,0,1),(8432,'2025-08-04','Purchase Order: PURCHASE ORDER #302',0,NULL,0,0,1),(8433,'2025-08-04','Invoice Shipment : PI#302',0,NULL,0,0,1),(8434,'2025-08-17','Invoice Payment Received : PI#1683',0,NULL,0,0,1),(8435,'2025-08-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8436,'2025-08-18','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8437,'2025-08-18','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8438,'2025-08-17','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8439,'2025-08-18','Purchase Order: PURCHASE ORDER #303',0,NULL,0,0,1),(8440,'2025-08-18','PTC PO from: Ashraf',0,NULL,0,0,1),(8441,'2025-08-18','Invoice Shipment : PI#303',0,NULL,0,0,1),(8442,'2025-08-13','Petty Cash From Moawia To Basil',0,NULL,0,0,1),(8443,'2025-08-19','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(8444,'2025-08-19','Petty Cash From Moawia To Basil',0,NULL,0,0,1),(8445,'2025-08-04','PTC Expense from: Moawia',0,NULL,0,0,1),(8446,'2025-08-03','PTC Expense from: Moawia',0,NULL,0,0,1),(8447,'2025-08-18','PTC Expense from: Moawia',0,NULL,0,0,1),(8448,'2025-08-18','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8449,'2025-08-19','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(8450,'2025-08-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8451,'2025-08-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8452,'2025-08-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8453,'2025-08-20','Purchase Order: PURCHASE ORDER #306',0,NULL,0,1,1),(8454,'2025-08-18','Invoice: PI#2000',0,NULL,0,0,2),(8455,'2025-08-18','Invoice Payment Received : PI#2000',0,NULL,0,0,1),(8456,'2025-08-18','Invoice Inventory: PI#2000',0,NULL,0,0,1),(8457,'2025-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8458,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8459,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8460,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8461,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8462,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8463,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8464,'2025-08-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8465,'2025-08-20','Invoice: PI#2001',0,NULL,0,0,2),(8466,'2025-08-20','Invoice Payment Received : PI#2001',0,NULL,0,0,1),(8467,'2025-08-20','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8468,'2025-08-20','Petty Cash From Ashraf To Basil: FROM HASSABO',0,NULL,0,0,1),(8469,'2025-08-20','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8470,'2025-08-19','Purchase Order: PURCHASE ORDER #305',0,NULL,0,0,1),(8471,'2025-08-19','Invoice Shipment : PI#305',0,NULL,0,0,1),(8472,'2025-08-20','Automatic Purchase Payment: PURCHASE ORDER #305',0,NULL,0,0,1),(8473,'2025-08-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8474,'2025-08-20','Automatic Purchase Payment: PURCHASE ORDER #271',0,NULL,0,0,1),(8475,'2025-08-20','Automatic Purchase Payment: PURCHASE ORDER #276',0,NULL,0,0,1),(8476,'2025-08-20','Automatic Purchase Payment: PURCHASE ORDER #293',0,NULL,0,0,1),(8477,'2025-08-20','Bank Money Transfer',1,NULL,0,0,1),(8478,'2025-08-20','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(8479,'2025-08-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(8480,'2025-08-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(8481,'2025-08-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(8482,'2025-08-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(8483,'2025-08-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(8484,'2025-08-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(8485,'2025-08-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8486,'2025-08-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8487,'2025-08-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8488,'2025-08-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(8489,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8490,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8491,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8492,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8493,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8494,'2025-08-19','Purchase Order: PURCHASE ORDER #308',0,NULL,0,1,1),(8495,'2025-08-20','PTC PO from: Ashraf',0,NULL,0,0,1),(8496,'2025-08-19','Invoice Shipment : PI#308',0,NULL,0,0,1),(8497,'2025-08-18','Purchase Order: PURCHASE ORDER #307',0,NULL,0,0,1),(8498,'2025-01-21','Purchase Order: PURCHASE ORDER #137',0,NULL,0,0,1),(8499,'2025-08-20','PTC PO from: Abo',0,NULL,0,0,1),(8500,'2025-01-21','Invoice Shipment : PI#137',0,NULL,0,0,1),(8501,'2025-01-23','Purchase Order: PURCHASE ORDER #146',0,NULL,0,0,1),(8502,'2025-08-20','PTC PO from: Abo',0,NULL,0,0,1),(8503,'2025-01-23','Invoice Shipment : PI#146',0,NULL,0,0,1),(8504,'2025-01-27','Purchase Order: PURCHASE ORDER #162',0,NULL,0,0,1),(8505,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8506,'2025-01-27','Invoice Shipment : PI#162',0,NULL,0,0,1),(8507,'2025-08-20','PTC PO from: Abo',0,NULL,0,0,1),(8508,'2025-01-23','Purchase Order: PURCHASE ORDER #217',0,NULL,0,0,1),(8509,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8510,'2025-01-23','Invoice Shipment : PI#217',0,NULL,0,0,1),(8511,'2025-02-18','Purchase Order: PURCHASE ORDER #242',0,NULL,0,0,1),(8512,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8513,'2025-02-18','Invoice Shipment : PI#242',0,NULL,0,0,1),(8514,'2025-02-18','Purchase Order: PURCHASE ORDER #241',0,NULL,0,0,1),(8515,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8516,'2025-02-18','Invoice Shipment : PI#241',0,NULL,0,0,1),(8517,'2025-02-13','Purchase Order: PURCHASE ORDER #240',0,NULL,0,0,1),(8518,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8519,'2025-02-13','Invoice Shipment : PI#240',0,NULL,0,0,1),(8520,'2025-02-24','Purchase Order: PURCHASE ORDER #216',0,NULL,0,0,1),(8521,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8522,'2025-02-24','Invoice Shipment : PI#216',0,NULL,0,0,1),(8523,'2025-02-13','Purchase Order: PURCHASE ORDER #173',0,NULL,0,0,1),(8524,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8525,'2025-02-13','Invoice Shipment : PI#173',0,NULL,0,0,1),(8526,'2025-02-20','Purchase Order: PURCHASE ORDER #215',0,NULL,0,0,1),(8527,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8528,'2025-02-20','Invoice Shipment : PI#215',0,NULL,0,0,1),(8529,'2025-02-16','Purchase Order: PURCHASE ORDER #214',0,NULL,0,0,1),(8530,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8531,'2025-02-16','Invoice Shipment : PI#214',0,NULL,0,0,1),(8532,'2025-02-06','Purchase Order: PURCHASE ORDER #212',0,NULL,0,0,1),(8533,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8534,'2025-02-06','Invoice Shipment : PI#212',0,NULL,0,0,1),(8535,'2025-02-02','Purchase Order: PURCHASE ORDER #211',0,NULL,0,0,1),(8536,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8537,'2025-02-02','Invoice Shipment : PI#211',0,NULL,0,0,1),(8538,'2025-03-18','Purchase Order: PURCHASE ORDER #207',0,NULL,0,0,1),(8539,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8540,'2025-03-18','Invoice Shipment : PI#207',0,NULL,0,0,1),(8541,'2025-04-01','PTC PO from: Mohammed',0,NULL,0,0,1),(8542,'2025-03-27','Purchase Order: PURCHASE ORDER #209',0,NULL,0,0,1),(8543,'2025-08-13','PTC PO from: Mohammed',0,NULL,0,0,1),(8544,'2025-03-11','Purchase Order: PURCHASE ORDER #246',0,NULL,0,0,1),(8545,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8546,'2025-03-11','Invoice Shipment : PI#246',0,NULL,0,0,1),(8547,'2025-03-26','Purchase Order: PURCHASE ORDER #245',0,NULL,0,0,1),(8548,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8549,'2025-03-26','Invoice Shipment : PI#245',0,NULL,0,0,1),(8550,'2025-03-26','Purchase Order: PURCHASE ORDER #244',0,NULL,0,0,1),(8551,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8552,'2025-03-26','Invoice Shipment : PI#244',0,NULL,0,0,1),(8553,'2025-03-08','Purchase Order: PURCHASE ORDER #243',0,NULL,0,0,1),(8554,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,1,1),(8555,'2025-03-08','Invoice Shipment : PI#243',0,NULL,0,0,1),(8556,'2025-03-29','Purchase Order: PURCHASE ORDER #210',0,NULL,0,0,1),(8557,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8558,'2025-03-29','Invoice Shipment : PI#210',0,NULL,0,0,1),(8559,'2025-03-27','Invoice Shipment : PI#209',0,NULL,0,0,1),(8560,'2025-08-20','PTC PO from: Mohammed',0,NULL,0,0,1),(8561,'2025-08-03','Purchase Order: PURCHASE ORDER #291',0,NULL,0,0,1),(8562,'2025-08-20','PTC PO from: Abdallah',0,NULL,0,1,1),(8563,'2025-08-03','Invoice Shipment : PI#291',0,NULL,0,0,1),(8564,'2025-07-02','Purchase Order: PURCHASE ORDER #273',0,NULL,0,0,1),(8565,'2025-08-20','PTC PO from: Abdallah',0,NULL,0,1,1),(8566,'2025-07-02','Invoice Shipment : PI#273',0,NULL,0,0,1),(8567,'2025-08-18','PTC PO from: Ashraf',0,NULL,0,0,1),(8568,'2025-08-18','Invoice Shipment : PI#307',0,NULL,0,0,1),(8569,'2025-03-30','PTC Expense from: Mohammed',0,NULL,0,1,1),(8570,'2025-08-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(8571,'2025-08-19','PTC Expense from: Basil',0,NULL,0,0,1),(8572,'2025-08-19','PTC Expense from: Basil',0,NULL,0,0,1),(8573,'2025-08-18','PTC Expense from: Basil',0,NULL,0,0,1),(8574,'2025-08-17','PTC Expense from: Basil',0,NULL,0,0,1),(8575,'2025-08-14','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8576,'2024-11-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(8577,'2025-08-13','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8578,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8579,'2025-08-20','PTC Expense from: Moawia',0,NULL,0,0,1),(8580,'2025-03-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(8581,'2025-03-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(8582,'2025-08-19','Purchase Order: PURCHASE ORDER #308',0,NULL,0,0,1),(8583,'2025-08-20','Purchase Order: PURCHASE ORDER #309',0,NULL,0,1,1),(8584,'2025-08-20','Purchase Order: PURCHASE ORDER #309',0,NULL,0,0,1),(8585,'2025-08-20','Purchase Order: PURCHASE ORDER #306',0,NULL,0,0,1),(8586,'2025-08-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(8587,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8588,'2025-08-21','Purchase Order: PURCHASE ORDER #310',0,NULL,0,0,1),(8589,'2025-08-21','PTC PO from: Ashraf',0,NULL,0,0,1),(8590,'2025-08-21','Invoice Shipment : PI#310',0,NULL,0,0,1),(8591,'2025-08-21','Invoice Payment Received : PI#1598',0,NULL,0,0,1),(8592,'2025-08-21','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8593,'2025-08-21','Automatic Purchase Payment: PURCHASE ORDER #301',0,NULL,0,0,1),(8594,'2025-08-21','Automatic Purchase Payment: PURCHASE ORDER #302',0,NULL,0,0,1),(8595,'2025-08-20','Invoice Shipment : PI#306',0,NULL,0,0,1),(8596,'2025-08-20','Invoice Shipment : PI#309',0,NULL,0,0,1),(8597,'2025-07-28','Purchase Order: PURCHASE ORDER #290',0,NULL,0,0,1),(8598,'2025-07-28','PTC PO from: Abdallah',0,NULL,0,1,1),(8599,'2025-07-28','Invoice Shipment : PI#290',0,NULL,0,0,1),(8600,'2025-08-21','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8601,'2025-08-20','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8602,'2025-08-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(8603,'2025-08-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(8604,'2025-08-20','PTC Expense from: Moawia',0,NULL,0,0,1),(8605,'2025-08-20','PTC Expense from: Moawia',0,NULL,0,0,1),(8606,'2025-08-20','PTC Expense from: Moawia',0,NULL,0,0,1),(8607,'2025-08-21','PTC Expense from: Moawia',0,NULL,0,0,1),(8608,'2025-08-21','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8609,'2025-08-21','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8610,'2025-08-20','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8611,'2025-08-21','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8612,'2025-07-28','PTC PO from: Abdallah',0,NULL,0,1,1),(8613,'2025-07-28','PTC PO from: Abdallah',0,NULL,0,1,1),(8614,'2025-08-21','Purchase Order: PURCHASE ORDER #312',0,NULL,0,1,1),(8615,'2025-08-21','Automatic Purchase Payment: PURCHASE ORDER #312',0,NULL,0,0,1),(8616,'2025-08-21','Invoice Shipment : PI#312',0,NULL,0,0,1),(8617,'2025-08-21','Purchase Order: PURCHASE ORDER #312',0,NULL,0,0,1),(8618,'2025-06-02','Automatic General Expense: Cheque',0,NULL,0,1,1),(8619,'2025-11-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(8620,'2025-08-23','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(8621,'2025-08-24','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(8622,'2025-08-24','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8623,'2025-08-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8624,'2025-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8625,'2025-08-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8626,'2025-08-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8627,'2025-08-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8628,'2025-08-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8629,'2025-08-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8630,'2025-08-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8631,'2025-08-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8632,'2025-08-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8633,'2025-08-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8634,'2025-08-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8635,'2025-08-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8636,'2025-08-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8637,'2025-08-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8638,'2025-08-21','PTC Expense from: Basil',0,NULL,0,0,1),(8639,'2025-08-24','PTC Expense from: Moawia',0,NULL,0,0,1),(8640,'2025-08-24','Invoice Payment Received : PI#1993',0,NULL,0,0,1),(8641,'2025-08-04','Invoice Inventory: PI#1993',0,NULL,0,0,1),(8642,'2025-08-24','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8643,'2025-08-24','Automatic Purchase Payment: PURCHASE ORDER #293',0,NULL,0,0,1),(8644,'2025-08-24','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8645,'2025-07-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8646,'2025-07-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8647,'2025-07-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8648,'2025-07-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8649,'2025-07-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8650,'2025-07-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8651,'2025-07-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8652,'2025-07-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8653,'2025-07-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8654,'2025-07-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8655,'2025-07-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8656,'2025-07-24','Invoice: PI#2002',0,NULL,0,1,1),(8657,'2025-08-25','Invoice: PI#2002',0,NULL,0,1,1),(8658,'2025-08-25','Invoice: PI#2002',0,NULL,0,0,1),(8659,'2025-08-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8660,'2025-08-24','Invoice Payment Received : PI#1177',0,NULL,0,0,1),(8661,'2025-08-24','Invoice: PI#2003',0,NULL,0,0,2),(8662,'2025-08-24','Invoice Payment Received : PI#2003',0,NULL,0,0,1),(8663,'2025-08-24','Invoice Inventory: PI#2003',0,NULL,0,0,1),(8664,'2025-08-24','Purchase Order: PURCHASE ORDER #313',0,NULL,0,1,1),(8665,'2025-08-24','Automatic Purchase Payment: PURCHASE ORDER #313',0,NULL,0,0,1),(8666,'2025-08-24','Invoice Shipment : PI#313',0,NULL,0,0,1),(8667,'2025-08-24','Purchase Order: PURCHASE ORDER #314',0,NULL,0,1,1),(8668,'2025-08-24','Automatic Purchase Payment: PURCHASE ORDER #314',0,NULL,0,1,1),(8669,'2025-08-24','Invoice Shipment : PI#314',0,NULL,0,0,1),(8670,'2025-08-24','Automatic Purchase Payment: PURCHASE ORDER #314',0,NULL,0,0,1),(8671,'2025-08-25','Purchase Order: PURCHASE ORDER #315',0,NULL,0,0,1),(8672,'2025-08-25','Automatic Purchase Payment: PURCHASE ORDER #315',0,NULL,0,0,1),(8673,'2025-08-25','Invoice Shipment : PI#315',0,NULL,0,0,1),(8674,'2025-08-24','Purchase Order: PURCHASE ORDER #314',0,NULL,0,0,1),(8675,'2025-08-24','Purchase Order: PURCHASE ORDER #313',0,NULL,0,0,1),(8676,'2025-08-25','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8677,'2025-08-24','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8678,'2025-08-24','PTC Expense from: Moawia',0,NULL,0,0,1),(8679,'2025-08-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8680,'2025-08-25','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8681,'2025-08-26','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8682,'2025-08-26','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8683,'2025-08-26','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8684,'2025-08-26','Purchase Order: PURCHASE ORDER #316',0,NULL,0,0,1),(8685,'2025-08-26','Automatic Purchase Payment: PURCHASE ORDER #316',0,NULL,0,0,1),(8686,'2025-08-26','Invoice Shipment : PI#316',0,NULL,0,0,1),(8687,'2025-08-26','Purchase Order: PURCHASE ORDER #317',0,NULL,0,1,1),(8688,'2025-08-26','Invoice: PI#2004',0,NULL,0,0,2),(8689,'2025-08-26','Invoice Payment Received : PI#1950',0,NULL,0,0,1),(8690,'2025-08-26','Invoice Payment Received : PI#1656',0,NULL,0,0,1),(8691,'2025-08-26','Automatic Purchase Payment: PURCHASE ORDER #284',0,NULL,0,0,1),(8692,'2025-08-26','Automatic Purchase Payment: PURCHASE ORDER #309',0,NULL,0,0,1),(8693,'2025-08-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8694,'2025-08-26','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(8695,'2025-08-26','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(8696,'2025-08-26','PTC Expense from: Moawia',0,NULL,0,0,1),(8697,'2025-08-21','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8698,'2025-08-27','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8699,'2025-08-27','PTC Expense from: Moawia',0,NULL,0,0,1),(8700,'2025-08-27','Purchase Order: PURCHASE ORDER #318',0,NULL,0,1,1),(8701,'2025-08-27','PTC Expense from: Moawia',0,NULL,0,0,1),(8702,'2025-08-27','Invoice Payment Received : PI#2001',0,NULL,0,1,1),(8703,'2025-08-18','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8704,'2025-08-19','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8705,'2025-08-20','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8706,'2025-08-21','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8707,'2025-08-23','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8708,'2025-08-26','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8709,'2025-08-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8710,'2025-08-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(8711,'2025-08-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(8712,'2025-08-28','Purchase Order: PO #320',0,NULL,0,1,1),(8713,'2025-08-28','Invoice Shipment : PI#320',0,NULL,0,1,1),(8714,'2025-08-27','Purchase Order: PO #319',0,NULL,0,0,1),(8715,'2025-08-27','Automatic Purchase Payment: PO #319',0,NULL,0,1,1),(8716,'2025-08-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8717,'2025-08-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8718,'2025-08-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8719,'2025-08-27','Invoice Payment Received : PI#2001',0,NULL,0,0,1),(8720,'2025-08-27','Automatic Purchase Payment: PO #319',0,NULL,0,0,1),(8721,'2025-08-27','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8722,'2025-08-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8723,'2025-08-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8724,'2025-08-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8725,'2025-08-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(8726,'2025-08-28','Automatic Purchase Payment: PO #320',0,NULL,0,0,1),(8727,'2025-08-01','Invoice: PI#2005',0,NULL,0,1,1),(8728,'2025-08-01','Invoice: PI#2005',0,NULL,0,0,1),(8729,'2025-08-28','Automatic Purchase Payment: PO #319',0,NULL,0,1,1),(8730,'2025-08-28','Automatic Purchase Payment: PO #319',0,NULL,0,0,1),(8731,'2025-08-27','Invoice Shipment : PI#319',0,NULL,0,0,1),(8732,'2025-08-27','Invoice Shipment : PI#318',0,NULL,0,0,1),(8733,'2025-08-26','Invoice Shipment : PI#317',0,NULL,0,0,1),(8734,'2025-08-28','Invoice: PI#2006',0,NULL,0,0,2),(8735,'2025-08-28','Invoice Payment Received : PI#2006',0,NULL,0,0,1),(8736,'2025-08-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8737,'2025-08-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(8738,'2025-08-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(8739,'2025-08-26','PTC Expense from: Ashraf',0,NULL,0,0,1),(8740,'2025-08-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(8741,'2025-08-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(8742,'2025-08-27','Purchase Order: PO #318',0,NULL,0,0,1),(8743,'2025-08-26','Purchase Order: PO #317',0,NULL,0,0,1),(8744,'2025-08-28','PTC Expense from: ',0,NULL,0,0,1),(8745,'2025-08-27','PTC Expense from: ',0,NULL,0,0,1),(8746,'2025-08-27','PTC Expense from: ',0,NULL,0,0,1),(8747,'2025-08-27','PTC Expense from: ',0,NULL,0,0,1),(8748,'2025-08-07','PTC Expense from: ',0,NULL,0,0,1),(8749,'2025-08-11','PTC Expense from: ',0,NULL,0,0,1),(8750,'2025-08-11','PTC Expense from: ',0,NULL,0,0,1),(8751,'2025-08-19','PTC Expense from: ',0,NULL,0,0,1),(8752,'2025-08-19','PTC Expense from: ',0,NULL,0,0,1),(8753,'2025-08-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(8754,'2025-08-25','PTC Expense from: ',0,NULL,0,0,1),(8755,'2025-08-30','PTC Expense from: Moawia',0,NULL,0,0,1),(8756,'2025-08-20','PTC Expense from: Basil',0,NULL,0,0,1),(8757,'2025-08-28','PTC Expense from: Basil',0,NULL,0,0,1),(8758,'2025-08-27','PTC Expense from: Basil',0,NULL,0,0,1),(8759,'2025-08-27','PTC Expense from: Basil',0,NULL,0,0,1),(8760,'2025-08-26','PTC Expense from: Basil',0,NULL,0,0,1),(8761,'2025-08-26','PTC Expense from: Basil',0,NULL,0,0,1),(8762,'2025-08-26','PTC Expense from: Basil',0,NULL,0,0,1),(8763,'2025-08-26','PTC Expense from: Basil',0,NULL,0,0,1),(8764,'2025-08-25','PTC Expense from: Basil',0,NULL,0,0,1),(8765,'2025-08-25','PTC Expense from: Basil',0,NULL,0,0,1),(8766,'2025-08-20','PTC Expense from: Basil',0,NULL,0,0,1),(8767,'2025-08-31','Petty Cash From Ashraf To Basil',0,NULL,0,0,2),(8768,'2025-08-31','Petty Cash From Moawia To Muhammed : Ptc',0,NULL,0,0,1),(8769,'2025-08-31','Petty Cash From Moawia To Majd Al Deen',0,NULL,0,0,1),(8770,'2025-09-01','Invoice: PI#2007',0,NULL,0,0,2),(8771,'2025-08-31','Purchase Order: PO #321',0,NULL,0,0,1),(8772,'2025-08-31','Automatic Purchase Payment: PO #321',0,NULL,0,0,1),(8773,'2025-08-31','Invoice Shipment : PI#321',0,NULL,0,0,1),(8774,'2025-09-01','Invoice Payment Received : PI#1974',0,NULL,0,0,1),(8775,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(8776,'2025-08-31','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8777,'2025-08-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8778,'2025-08-20','PTC PO from: Abdallah',0,NULL,0,0,1),(8779,'2025-07-28','PTC PO from: Abdallah',0,NULL,0,0,1),(8780,'2025-08-20','PTC PO from: Abdallah',0,NULL,0,0,1),(8781,'2025-06-30','PTC PO from: Abdallah',0,NULL,0,0,1),(8782,'2025-06-28','PTC PO from: Abdallah',0,NULL,0,0,1),(8783,'2025-05-20','PTC PO from: Abdallah',0,NULL,0,0,1),(8784,'2025-05-01','PTC PO from: Abdallah',0,NULL,0,0,1),(8785,'2025-08-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8786,'2025-08-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8787,'2025-08-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8788,'2025-08-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8789,'2025-08-26','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8790,'2025-08-27','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8791,'2025-08-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(8792,'2025-08-28','PTC Expense from: Muhammed ',0,NULL,0,0,1),(8793,'2025-08-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8794,'2025-08-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(8795,'2025-08-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(8796,'2025-08-30','PTC Expense from: Moawia',0,NULL,0,0,1),(8797,'2025-08-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8798,'2025-08-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8799,'2025-08-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8800,'2025-08-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8801,'2025-08-31','PTC Expense from: Basil',0,NULL,0,0,1),(8802,'2025-08-31','PTC Expense from: ',0,NULL,0,0,1),(8803,'2025-08-31','PTC Expense from: Ashraf',0,NULL,0,0,1),(8804,'2025-09-01','Petty Cash From Ashraf To Basil: car rent + petrol',0,NULL,0,0,1),(8805,'2025-09-02','Purchase Order: PO #323',0,NULL,0,0,1),(8806,'2025-09-02','Invoice Shipment : PI#323',0,NULL,0,0,1),(8807,'2025-08-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8808,'2025-09-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8809,'2025-09-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8810,'2025-09-01','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8811,'2025-09-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8812,'2025-09-01','Purchase Order: PO #324',0,NULL,0,0,1),(8813,'2025-09-01','Automatic Purchase Payment: PO #324',0,NULL,0,0,1),(8814,'2025-09-01','Invoice Shipment : PI#324',0,NULL,0,0,1),(8815,'2025-09-01','Invoice: PI#2008',0,NULL,0,0,2),(8816,'2025-09-01','Invoice Payment Received : PI#2008',0,NULL,0,0,1),(8817,'2025-09-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8818,'2025-09-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8819,'2025-09-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8820,'2025-09-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8821,'2025-08-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(8822,'2025-09-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8823,'2025-09-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,4),(8824,'2025-09-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8825,'2025-08-31','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(8826,'2025-08-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(8827,'2025-08-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(8828,'2025-09-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(8829,'2025-09-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(8830,'2025-08-27','Purchase Order: PO #322',0,NULL,0,0,1),(8831,'2025-08-27','PTC PO from: Ashraf',0,NULL,0,0,1),(8832,'2025-08-27','Invoice Shipment : PI#322',0,NULL,0,0,1),(8833,'2025-09-04','Invoice: PI#2009',0,NULL,0,0,2),(8834,'2025-09-04','Invoice: PI#2010',0,NULL,0,0,2),(8835,'2025-09-04','PTC Expense from: Moawia',0,NULL,0,0,1),(8836,'2025-09-03','Purchase Order: PO #325',0,NULL,0,0,1),(8837,'2025-09-03','Automatic Purchase Payment: PO #325',0,NULL,0,0,1),(8838,'2025-09-03','Invoice Shipment : PI#325',0,NULL,0,0,1),(8839,'2025-09-03','Automatic Purchase Payment: PO #318',0,NULL,0,0,1),(8840,'2025-09-03','Automatic Purchase Payment: PO #323',0,NULL,0,0,1),(8841,'2025-09-04','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(8842,'2025-09-04','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8843,'2025-09-03','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8844,'2025-09-02','Petty Cash From Ashraf To Abdallah: for adam site',0,NULL,0,0,1),(8845,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8846,'2025-09-04','PTC Expense from: ',0,NULL,0,0,1),(8847,'2025-09-03','PTC Expense from: ',0,NULL,0,0,1),(8848,'2025-09-03','PTC Expense from: ',0,NULL,0,0,1),(8849,'2025-09-04','Automatic Purchase Payment: PO #293',0,NULL,0,0,1),(8850,'2025-09-04','Automatic Purchase Payment: PO #317',0,NULL,0,0,1),(8851,'2025-09-04','Automatic Purchase Payment: PO #325',0,NULL,0,0,1),(8852,'2025-09-04','Purchase Order: PO #326',0,NULL,0,0,1),(8853,'2025-09-04','Automatic Purchase Payment: PO #326',0,NULL,0,0,1),(8854,'2025-09-04','Invoice Shipment : PI#326',0,NULL,0,0,1),(8855,'2025-09-04','Invoice: PI#2011',0,NULL,0,0,2),(8856,'2025-09-04','Invoice Payment Received : PI#2011',0,NULL,0,0,1),(8857,'2025-09-04','Invoice Payment Received : PI#2010',0,NULL,0,0,1),(8858,'2025-07-14','Invoice: PI#1979',0,NULL,0,0,2),(8859,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8860,'2025-09-04','Purchase Order: PO #327',0,NULL,0,0,1),(8861,'2025-09-04','Purchase Order: PO #327',0,NULL,0,0,1),(8862,'2025-09-04','Automatic Purchase Payment: PO #327',0,NULL,0,0,1),(8863,'2025-09-04','Invoice Shipment : PI#327',0,NULL,0,0,1),(8864,'2025-09-04','Bank Money Transfer',1,NULL,0,0,1),(8865,'2025-09-04','Invoice: PI#2012',0,NULL,0,1,2),(8866,'2025-09-04','Invoice Payment Received : PI#2012',0,NULL,0,0,1),(8867,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8868,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8869,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8870,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8871,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8872,'2025-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8873,'2025-09-06','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(8874,'2025-09-05','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8875,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8876,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8877,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8878,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8879,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8880,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8881,'2025-09-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8882,'2025-09-03','PTC Expense from: Moawia',0,NULL,0,0,1),(8883,'2025-08-28','PTC Expense from: Moawia',0,NULL,0,0,1),(8884,'2025-09-01','PTC Expense from: Moawia',0,NULL,0,0,1),(8885,'2025-09-02','PTC Expense from: Moawia',0,NULL,0,0,1),(8886,'2025-09-02','PTC Expense from: ',0,NULL,0,1,1),(8887,'2025-09-02','PTC Expense from: Moawia',0,NULL,0,0,1),(8888,'2025-09-03','PTC Expense from: Moawia',0,NULL,0,0,1),(8889,'2025-09-02','PTC Expense from: Moawia',0,NULL,0,0,1),(8890,'2025-09-07','Petty Cash From Moawia To Shobuz : Fuel for sunny',0,NULL,0,0,1),(8891,'2025-09-07','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(8892,'2025-09-07','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8893,'2025-09-07','PTC Expense from: Moawia',0,NULL,0,0,1),(8894,'2025-08-23','Purchase Order: PO #328',0,NULL,0,0,1),(8895,'2025-08-23','Invoice Shipment : PI#328',0,NULL,0,0,1),(8896,'2025-08-23','PTC PO from: Basil',0,NULL,0,0,1),(8897,'2025-08-25','Purchase Order: PO #329',0,NULL,0,0,1),(8898,'2025-08-25','PTC PO from: Basil',0,NULL,0,0,1),(8899,'2025-08-25','Invoice Shipment : PI#329',0,NULL,0,0,1),(8900,'2025-09-03','PTC Expense from: Basil',0,NULL,0,0,1),(8901,'2025-09-01','PTC Expense from: Basil',0,NULL,0,0,1),(8902,'2025-08-20','PTC Expense from: Basil',0,NULL,0,0,1),(8903,'2025-08-20','PTC Expense from: Basil',0,NULL,0,0,1),(8904,'2025-08-20','PTC Expense from: Basil',0,NULL,0,0,1),(8905,'2025-08-21','PTC Expense from: Basil',0,NULL,0,0,1),(8906,'2025-08-25','PTC Expense from: Basil',0,NULL,0,0,1),(8907,'2025-08-25','PTC Expense from: Basil',0,NULL,0,0,1),(8908,'2025-08-24','PTC Expense from: Basil',0,NULL,0,0,1),(8909,'2025-08-23','PTC Expense from: Basil',0,NULL,0,0,1),(8910,'2025-08-23','PTC Expense from: Basil',0,NULL,0,0,1),(8911,'2025-08-23','PTC Expense from: Basil',0,NULL,0,0,1),(8912,'2025-08-21','PTC Expense from: Basil',0,NULL,0,0,1),(8913,'2025-08-21','PTC Expense from: Basil',0,NULL,0,0,1),(8914,'2025-08-21','PTC Expense from: Basil',0,NULL,0,0,1),(8915,'2025-09-01','PTC Expense from: Basil',0,NULL,0,0,1),(8916,'2025-09-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8917,'2025-09-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8918,'2025-09-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8919,'2025-09-03','PTC Expense from: Ashraf',0,NULL,0,0,1),(8920,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8921,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8922,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8923,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8924,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8925,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8926,'2025-09-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(8927,'2025-09-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(8928,'2025-09-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(8929,'2025-09-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(8930,'2025-09-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(8931,'2025-09-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(8932,'2025-09-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(8933,'2025-09-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(8934,'2025-08-31','PTC Expense from: ',0,NULL,0,0,1),(8935,'2025-08-31','PTC Expense from: Moawia',0,NULL,0,1,1),(8936,'2025-08-31','PTC Expense from: Abo',0,NULL,0,1,1),(8937,'2025-08-31','PTC Expense from: Abo',0,NULL,0,0,1),(8938,'2025-09-08','Invoice: PI#2013',0,NULL,0,0,2),(8939,'2025-09-08','Invoice Payment Received : PI#2013',0,NULL,0,0,1),(8940,'2025-09-08','Invoice Inventory: PI#2013',0,NULL,0,0,1),(8941,'2025-09-08','Invoice: PI#2014',0,NULL,0,0,2),(8942,'2025-09-08','Purchase Order: PO #330',0,NULL,0,1,1),(8943,'2025-09-08','Automatic Purchase Payment: PO #330',0,NULL,0,0,1),(8944,'2025-09-08','Purchase Order: PO #330',0,NULL,0,0,1),(8945,'2025-09-08','Invoice Shipment : PI#330',0,NULL,0,0,1),(8946,'2025-09-08','Invoice Payment Received : PI#2013',0,NULL,0,0,1),(8947,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8948,'2025-09-08','Purchase Order: PO #331',0,NULL,0,0,1),(8949,'2025-09-08','Automatic Purchase Payment: PO #331',0,NULL,0,0,1),(8950,'2025-09-08','Invoice Shipment : PI#331',0,NULL,0,0,1),(8951,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(8952,'2025-09-08','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8953,'2025-09-08','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(8954,'2025-09-09','Purchase Order: PO #332',0,NULL,0,1,1),(8955,'2025-09-09','Purchase Order: PO #332',0,NULL,0,1,1),(8956,'2022-10-31','Invoice Payment Received : PI#1405',0,NULL,0,0,1),(8957,'2022-11-01','Invoice Inventory: PI#1405',0,NULL,0,0,1),(8958,'2022-10-31','Invoice Payment Refund : PI#1653',0,NULL,0,0,1),(8959,'2024-12-26','Invoice: PI#1872',0,NULL,0,0,2),(8960,'2025-09-09','Invoice: PI#2015',0,NULL,0,0,2),(8961,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(8962,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8963,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8964,'2025-09-08','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(8965,'2025-09-08','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(8966,'2025-09-09','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(8967,'2025-09-06','Petty Cash From Ashraf To Abdallah',0,NULL,0,0,1),(8968,'2025-09-09','Petty Cash From Ashraf To Basil: PTC settlement  ',0,NULL,0,0,1),(8969,'2025-09-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8970,'2025-09-09','Purchase Order: PO #333',0,NULL,0,0,1),(8971,'2025-09-09','Automatic Purchase Payment: PO #333',0,NULL,0,0,1),(8972,'2025-09-09','Invoice Shipment : PI#333',0,NULL,0,0,1),(8973,'2025-09-09','Invoice: PI#2016',0,NULL,0,1,2),(8974,'2025-09-09','Invoice Payment Received : PI#2016',0,NULL,0,0,1),(8975,'2025-09-09','PTC Expense from: Moawia',0,NULL,0,0,1),(8976,'2025-09-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(8977,'2025-09-08','PTC Expense from: Basil',0,NULL,0,1,1),(8978,'2025-09-08','PTC Expense from: Shobuz ',0,NULL,0,0,1),(8979,'2025-09-08','Purchase Order: PO #334',0,NULL,0,0,1),(8980,'2025-09-08','PTC PO from: Basil',0,NULL,0,0,1),(8981,'2025-09-08','Invoice Shipment : PI#334',0,NULL,0,0,1),(8982,'2025-09-08','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(8983,'2024-05-15','Invoice: PI#1730',0,NULL,0,1,1),(8984,'2024-05-15','Invoice: PI#1730',0,NULL,0,0,1),(8985,'2025-09-10','Purchase Order: PO #336',0,NULL,0,1,1),(8986,'2022-06-07','Invoice Inventory: PI#1302',0,NULL,0,0,2),(8987,'2025-09-10','Invoice Shipment : PI#336',0,NULL,0,0,1),(8988,'2025-09-10','Invoice Payment Received : PI#1995',0,NULL,0,0,1),(8989,'2025-09-11','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(8990,'2025-09-10','Petty Cash From Moawia To Ashraf',0,NULL,0,0,1),(8991,'2025-09-10','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(8992,'2025-09-10','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(8993,'2025-09-10','Purchase Order: PO #335',0,NULL,0,0,1),(8994,'2025-09-10','Automatic Purchase Payment: PO #335',0,NULL,0,0,1),(8995,'2025-09-10','Invoice Shipment : PI#335',0,NULL,0,0,1),(8996,'2025-09-10','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(8997,'2025-09-10','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(8998,'2025-09-10','Invoice Payment Received : PI#1985',0,NULL,0,0,1),(8999,'2025-09-11','Invoice: PI#2017',0,NULL,0,0,2),(9000,'2025-09-10','Invoice Payment Received : PI#2017',0,NULL,0,0,1),(9001,'2025-09-09','Invoice Shipment : PI#332',0,NULL,0,0,1),(9002,'2025-09-11','Purchase Order: PO #337',0,NULL,0,1,1),(9003,'2025-09-11','Purchase Order: PO #337',0,NULL,0,0,1),(9004,'2025-09-11','Automatic Purchase Payment: PO #337',0,NULL,0,0,1),(9005,'2025-09-11','Automatic Purchase Payment: PO #337',0,NULL,0,0,1),(9006,'2025-09-11','Invoice Shipment : PI#337',0,NULL,0,0,1),(9007,'2025-09-09','Purchase Order: PO #332',0,NULL,0,0,1),(9008,'2025-09-10','Purchase Order: PO #336',0,NULL,0,0,1),(9009,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9010,'2025-09-11','Purchase Order: PO #338',0,NULL,0,0,1),(9011,'2025-09-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(9012,'2025-09-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(9013,'2025-09-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(9014,'2025-09-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(9015,'2025-09-11','PTC Expense from: Moawia',0,NULL,0,0,1),(9016,'2025-09-10','PTC Expense from: Moawia',0,NULL,0,0,1),(9017,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9018,'2025-09-11','Invoice: PI#2018',0,NULL,0,1,2),(9019,'2025-09-11','Invoice Payment Received : PI#2018',0,NULL,0,1,1),(9020,'2025-09-11','Invoice Inventory: PI#2018',0,NULL,0,0,1),(9021,'2025-09-11','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(9022,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9023,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9024,'2025-09-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9025,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9026,'2025-09-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9027,'2025-09-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9028,'2025-09-11','Bank Money Transfer',1,NULL,0,0,1),(9029,'2025-09-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9030,'2025-09-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9031,'2025-09-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9032,'2025-09-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9033,'2025-09-11','PTC Expense from: Moawia',0,NULL,0,0,1),(9034,'2025-09-11','Invoice Payment Received : PI#2009',0,NULL,0,0,1),(9035,'2025-09-04','Invoice Inventory: PI#2009',0,NULL,0,0,1),(9036,'2025-09-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9037,'2025-09-10','PTC Expense from: ',0,NULL,0,0,1),(9038,'2025-09-13','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9039,'2025-09-11','PTC Expense from: ',0,NULL,0,0,1),(9040,'2025-09-10','PTC Expense from: ',0,NULL,0,0,1),(9041,'2025-09-09','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9042,'2025-09-09','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9043,'2025-09-08','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9044,'2025-09-06','PTC Expense from: ',0,NULL,0,0,1),(9045,'2025-09-06','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9046,'2025-09-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(9047,'2025-09-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(9048,'2025-09-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(9049,'2025-09-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(9050,'2025-09-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9051,'2025-09-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9052,'2025-09-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9053,'2025-09-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9054,'2025-09-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9055,'2025-09-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(9056,'2025-09-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(9057,'2025-09-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(9058,'2025-09-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(9059,'2025-09-03','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9060,'2025-09-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9061,'2025-09-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9062,'2025-09-14','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(9063,'2025-09-14','Petty Cash From Ashraf To Basil: bader alsriri WIFI',0,NULL,0,0,1),(9064,'2025-09-11','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(9065,'2025-09-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(9066,'2025-09-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(9067,'2025-09-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(9068,'2025-09-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(9069,'2025-09-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(9070,'2025-09-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(9071,'2025-09-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(9072,'2025-09-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(9073,'2025-09-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(9074,'2025-09-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(9075,'2025-09-14','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9076,'2025-09-14','PTC Expense from: Moawia',0,NULL,0,0,1),(9077,'2025-06-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9078,'2025-07-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9079,'2025-07-08','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9080,'2025-07-08','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9081,'2025-07-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9082,'2025-07-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9083,'2025-07-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9084,'2025-07-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9085,'2025-07-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9086,'2025-07-20','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9087,'2025-07-20','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9088,'2025-07-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9089,'2025-07-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9090,'2025-07-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9091,'2025-07-24','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9092,'2025-07-26','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9093,'2025-07-29','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9094,'2025-07-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9095,'2025-07-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9096,'2025-07-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9097,'2025-07-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9098,'2025-08-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9099,'2025-08-02','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9100,'2025-08-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9101,'2025-08-12','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9102,'2025-08-12','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9103,'2025-08-12','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9104,'2025-08-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9105,'2025-08-20','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9106,'2025-08-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9107,'2025-08-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9108,'2025-08-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9109,'2025-08-27','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9110,'2025-08-28','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9111,'2025-09-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9112,'2025-09-09','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9113,'2025-09-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9114,'2025-09-14','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9115,'2025-08-19','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9116,'2025-08-26','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9117,'2025-09-10','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9118,'2025-09-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(9119,'2025-09-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(9120,'2025-09-15','Automatic Purchase Payment: PO #336',0,NULL,0,0,1),(9121,'2025-09-11','Invoice Shipment : PI#338',0,NULL,0,0,1),(9122,'2025-09-15','Invoice: PI#2019',0,NULL,0,0,2),(9123,'2025-09-13','PTC Expense from: Basil',0,NULL,0,0,1),(9124,'2025-09-14','PTC Expense from: Basil',0,NULL,0,0,1),(9125,'2025-09-14','PTC Expense from: Basil',0,NULL,0,0,1),(9126,'2025-09-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(9127,'2025-09-15','PTC Expense from: ',0,NULL,0,0,1),(9128,'2025-09-15','PTC Expense from: Moawia',0,NULL,0,1,1),(9129,'2025-09-15','PTC Expense from: Moawia',0,NULL,0,0,1),(9130,'2025-09-15','PTC Expense from: Moawia',0,NULL,0,0,1),(9131,'2025-09-15','PTC Expense from: Shobuz ',0,NULL,0,1,1),(9132,'2025-07-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(9133,'2025-06-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(9134,'2025-07-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(9135,'2025-09-14','Purchase Order: PO #339',0,NULL,0,0,1),(9136,'2025-09-14','PTC PO from: Basil',0,NULL,0,0,1),(9137,'2025-09-14','Invoice Shipment : PI#339',0,NULL,0,0,1),(9138,'2025-09-14','Purchase Order: PO #340',0,NULL,0,0,1),(9139,'2025-09-14','PTC PO from: Basil',0,NULL,0,0,1),(9140,'2025-09-14','Invoice Shipment : PI#340',0,NULL,0,0,1),(9141,'2025-09-15','Purchase Order: PO #341',0,NULL,0,0,1),(9142,'2025-09-15','Invoice Shipment : PI#341',0,NULL,0,0,1),(9143,'2025-05-12','Purchase Order: PO #221',0,NULL,0,0,1),(9144,'2025-05-12','PTC PO from: Mohammed',0,NULL,0,0,1),(9145,'2025-05-12','Invoice Shipment : PI#221',0,NULL,0,0,1),(9146,'2025-05-10','Purchase Order: PO #205',0,NULL,0,0,1),(9147,'2025-05-10','PTC PO from: Abdallah',0,NULL,0,0,1),(9148,'2025-05-10','Invoice Shipment : PI#205',0,NULL,0,0,1),(9149,'2025-09-04','PTC Expense from: ',0,NULL,0,0,1),(9150,'2025-09-15','PTC Expense from: Basil',0,NULL,0,0,1),(9151,'2025-09-01','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9152,'2025-09-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9153,'2025-09-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(9154,'2025-09-15','Automatic Purchase Payment: PO #341',0,NULL,0,0,1),(9155,'2025-09-15','Invoice Payment Received : PI#2019',0,NULL,0,0,1),(9156,'2025-09-15','Invoice Inventory: PI#2019',0,NULL,0,0,1),(9157,'2025-09-16','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9158,'2025-09-16','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(9159,'2025-09-16','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(9160,'2025-09-14','Invoice Payment Received : PI#1660',0,NULL,0,0,1),(9161,'2025-09-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9162,'2025-09-16','Invoice Payment Received : PI#1979',0,NULL,0,0,1),(9163,'2025-09-16','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9164,'2024-11-06','Invoice Inventory: PI#1843',0,NULL,0,0,2),(9165,'2025-09-16','PTC Expense from: Ashraf',0,NULL,0,1,1),(9166,'2025-09-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(9167,'2025-09-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(9168,'2025-07-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(9169,'2025-09-16','Petty Cash From Moawia To Ashraf: test',0,NULL,0,1,1),(9170,'2024-12-30','Invoice Payment Refund : PI#1873',0,NULL,0,1,1),(9171,'2024-12-30','Invoice Payment Received : PI#1873',0,NULL,0,1,1),(9172,'2024-12-30','Invoice Payment Received : PI#1873',0,NULL,0,1,1),(9173,'2025-08-03','Invoice Payment Received : PI#1873',0,NULL,0,1,1),(9174,'2024-12-31','Invoice Payment Received : PI#2020',0,NULL,0,0,1),(9175,'2025-08-03','Invoice Payment Received : PI#2020',0,NULL,0,0,1),(9176,'2024-12-29','Invoice: PI#2020',0,NULL,0,1,1),(9177,'2022-03-29','Invoice Inventory: PI#1250',0,NULL,0,0,2),(9178,'2025-09-16','PTC Expense from: Moawia',0,NULL,0,0,1),(9179,'2025-09-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(9180,'2025-09-16','Purchase Order: PO #344',0,NULL,0,0,1),(9181,'2025-09-16','Automatic Purchase Payment: PO #344',0,NULL,0,0,1),(9182,'2025-09-16','Invoice Shipment : PI#344',0,NULL,0,0,1),(9183,'2025-09-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9184,'2025-09-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9185,'2025-09-17','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(9186,'2025-09-16','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9187,'2025-09-16','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9188,'2025-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9189,'2025-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9190,'2025-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9191,'2025-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9192,'2025-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9193,'2025-09-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9194,'2025-09-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9195,'2024-12-29','Invoice: PI#1873',0,NULL,0,1,1),(9196,'2025-01-01','Invoice Payment Refund : PI#1873',0,NULL,0,1,1),(9197,'2024-12-31','Invoice Payment Received : PI#1873',0,NULL,0,0,1),(9198,'2024-09-15','Invoice: PI#1812',0,NULL,0,1,2),(9199,'2025-09-17','Purchase Order: PO #345',0,NULL,0,0,1),(9200,'2025-09-17','Automatic Purchase Payment: PO #345',0,NULL,0,0,1),(9201,'2025-09-17','Purchase Order: PO #346',0,NULL,0,0,1),(9202,'2025-09-17','Automatic Purchase Payment: PO #346',0,NULL,0,0,1),(9203,'2025-09-18','Invoice: PI#2021',0,NULL,0,0,2),(9204,'2025-05-08','Invoice: PI#1947',0,NULL,0,1,2),(9205,'2025-09-18','Petty Cash From Ashraf To Basil',0,NULL,0,0,2),(9206,'2025-09-18','Petty Cash From Ashraf To Abdallah',0,NULL,0,0,2),(9207,'2024-11-26','Invoice: PI#1852',0,NULL,0,1,2),(9208,'2025-09-21','Petty Cash From Ashraf To Basil: PTC',0,NULL,0,0,2),(9209,'2025-09-02','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9210,'2025-09-03','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9211,'2025-09-06','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9212,'2025-09-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9213,'2025-09-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9214,'2025-09-11','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9215,'2025-09-11','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9216,'2025-09-21','Petty Cash From Ashraf To Abdallah: jafer alLwati ',0,NULL,0,0,2),(9217,'2025-09-21','Petty Cash From Ashraf To Abdallah: Jafer alLwati ',0,NULL,0,0,2),(9218,'2025-09-18','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(9219,'2025-09-21','journal_entry',1,'',0,0,2),(9220,'2025-09-21','Petty Cash From Bank: Reserve  To: Ashraf',0,NULL,0,0,1),(9221,'2025-09-21','Invoice: PI#2022',0,NULL,0,0,2),(9222,'2025-09-21','Invoice Payment Received : PI#2022',0,NULL,0,0,1),(9223,'2025-09-21','Invoice Inventory: PI#2022',0,NULL,0,0,1),(9224,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9225,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9226,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9227,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9228,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9229,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9230,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9231,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9232,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9233,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9234,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9235,'2025-09-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9236,'2025-09-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9237,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9238,'2025-09-17','Invoice Shipment : PI#346',0,NULL,0,0,1),(9239,'2025-09-17','Invoice Shipment : PI#345',0,NULL,0,0,1),(9240,'2025-09-21','Purchase Order: PO #359',0,NULL,0,0,1),(9241,'2025-09-21','PTC PO from: Abdallah',0,NULL,0,0,1),(9242,'2025-09-21','Invoice Shipment : PI#359',0,NULL,0,0,1),(9243,'2025-09-17','Purchase Order: PO #356',0,NULL,0,0,1),(9244,'2025-09-17','Invoice Shipment : PI#356',0,NULL,0,0,1),(9245,'2025-09-18','Purchase Order: PO #347',0,NULL,0,0,1),(9246,'2025-09-18','PTC PO from: Abdallah',0,NULL,0,0,1),(9247,'2025-09-18','Invoice Shipment : PI#347',0,NULL,0,0,1),(9248,'2025-09-16','Purchase Order: PO #342',0,NULL,0,0,1),(9249,'2025-09-16','PTC PO from: Ashraf',0,NULL,0,0,1),(9250,'2025-09-16','Invoice Shipment : PI#342',0,NULL,0,0,1),(9251,'2025-09-22','Automatic Purchase Payment: PO #309',0,NULL,0,0,1),(9252,'2025-09-22','Automatic Purchase Payment: PO #317',0,NULL,0,0,1),(9253,'2025-09-22','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(9254,'2025-09-21','PTC Expense from: Basil',0,NULL,0,0,1),(9255,'2025-09-18','PTC Expense from: Basil',0,NULL,0,0,1),(9256,'2025-09-18','PTC Expense from: Basil',0,NULL,0,0,1),(9257,'2025-09-17','PTC Expense from: Basil',0,NULL,0,0,1),(9258,'2025-09-17','PTC Expense from: Basil',0,NULL,0,0,1),(9259,'2025-09-17','PTC Expense from: Basil',0,NULL,0,0,1),(9260,'2025-09-16','PTC Expense from: Basil',0,NULL,0,0,1),(9261,'2025-09-15','PTC Expense from: Basil',0,NULL,0,0,1),(9262,'2025-09-22','Petty Cash From Moawia To Muhammed ',0,NULL,0,0,1),(9263,'2025-09-22','PTC Expense from: Moawia',0,NULL,0,0,1),(9264,'2025-09-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(9265,'2025-09-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(9266,'2025-09-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(9267,'2025-09-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(9268,'2025-09-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(9269,'2025-09-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(9270,'2025-09-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(9271,'2025-09-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(9272,'2025-09-20','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9273,'2025-09-18','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9274,'2025-09-18','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9275,'2025-09-16','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9276,'2025-09-22','Petty Cash From Moawia To Basil',0,NULL,0,0,1),(9277,'2024-05-29','Invoice Inventory: PI#1740',0,NULL,0,0,2),(9278,'2024-12-29','Invoice: PI#2020',0,NULL,0,0,2),(9279,'2025-05-01','Invoice Inventory: PI#1944',0,NULL,0,0,2),(9280,'2025-09-23','Petty Cash From Moawia To Abdallah: Adam',0,NULL,0,0,1),(9281,'2025-09-23','Petty Cash From Moawia To Ashraf: Sonata ',0,NULL,0,0,1),(9282,'2024-11-26','Invoice: PI#1852',0,NULL,0,0,2),(9283,'2024-07-15','Invoice: PI#1766',0,NULL,0,0,2),(9284,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9285,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9286,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9287,'2025-09-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9288,'2025-09-22','Purchase Order: PO #360',0,NULL,0,0,1),(9289,'2025-09-22','Automatic Purchase Payment: PO #360',0,NULL,0,0,1),(9290,'2025-09-22','Invoice Shipment : PI#360',0,NULL,0,0,1),(9291,'2025-09-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9292,'2025-09-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(9293,'2025-09-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9294,'2025-09-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(9295,'2025-09-17','PTC Expense from: ',0,NULL,0,0,1),(9296,'2025-09-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(9297,'2025-09-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(9298,'2025-09-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(9299,'2025-09-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(9300,'2025-09-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(9301,'2025-09-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(9302,'2025-09-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(9303,'2025-09-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(9304,'2025-09-21','PTC Expense from: ',0,NULL,0,0,1),(9305,'2025-09-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(9306,'2025-09-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(9307,'2025-09-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(9308,'2025-09-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(9309,'2025-09-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(9310,'2025-09-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9311,'2025-04-26','Invoice: PI#1939',0,NULL,0,1,2),(9312,'2024-05-13','Invoice: PI#1726',0,NULL,0,1,2),(9313,'2024-01-16','Invoice: PI#1656',0,NULL,0,0,2),(9314,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(9315,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(9316,'2024-10-01','Invoice: PI#1826',0,NULL,0,1,2),(9317,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(9318,'2025-09-23','Petty Cash From Moawia To Basil: Speakers',0,NULL,0,0,1),(9319,'2025-09-23','Petty Cash From Moawia To Ashraf: Ptc',0,NULL,0,0,1),(9320,'2025-09-24','Petty Cash From Moawia To Abdallah: Ptc',0,NULL,0,0,1),(9321,'2025-09-24','PTC Expense from: Moawia',0,NULL,0,0,1),(9322,'2024-10-01','Invoice: PI#1826',0,NULL,0,0,2),(9323,'2025-09-22','PTC Expense from: Basil',0,NULL,0,0,1),(9324,'2025-08-25','Invoice: PI#2023',0,NULL,0,0,1),(9325,'2024-08-22','Invoice: PI#1789',0,NULL,0,0,2),(9326,'2025-09-23','Purchase Order: PO #361',0,NULL,0,0,1),(9327,'2025-09-23','Invoice Shipment : PI#361',0,NULL,0,0,1),(9328,'2025-09-23','Automatic Purchase Payment: PO #361',0,NULL,0,0,1),(9329,'2025-09-24','Invoice Payment Received : PI#1852',0,NULL,0,0,1),(9330,'2025-02-19','Invoice Inventory: PI#1909',0,NULL,0,0,2),(9331,'2025-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9332,'2025-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9333,'2025-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9334,'2025-09-25','Purchase Order: PO #368',0,NULL,0,0,1),(9335,'2025-09-25','Automatic Purchase Payment: PO #368',0,NULL,0,0,1),(9336,'2025-09-25','Invoice Shipment : PI#368',0,NULL,0,0,1),(9337,'2025-09-25','Purchase Order: PO #367',0,NULL,0,0,1),(9338,'2025-09-25','Automatic Purchase Payment: PO #367',0,NULL,0,0,1),(9339,'2025-09-25','Invoice Shipment : PI#367',0,NULL,0,0,1),(9340,'2025-09-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9341,'2025-09-25','Purchase Order: PO #369',0,NULL,0,0,1),(9342,'2025-09-25','Automatic Purchase Payment: PO #369',0,NULL,0,0,1),(9343,'2025-09-25','Invoice Shipment : PI#369',0,NULL,0,0,1),(9344,'2025-09-25','Invoice Payment Received : PI#1287',0,NULL,0,0,1),(9345,'2025-09-27','Invoice Payment Received : PI#1766',0,NULL,0,0,1),(9346,'2025-09-24','Purchase Order: PO #362',0,NULL,0,0,1),(9347,'2025-09-24','PTC PO from: Basil',0,NULL,0,0,1),(9348,'2025-09-24','Invoice Shipment : PI#362',0,NULL,0,0,1),(9349,'2025-09-25','Purchase Order: PO #370',0,NULL,0,1,1),(9350,'2025-09-25','Invoice Shipment : PI#370',0,NULL,0,0,1),(9351,'2025-09-25','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(9352,'2025-09-25','Petty Cash From Moawia To Abdallah: ptc',0,NULL,0,0,1),(9353,'2025-09-25','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(9354,'2025-09-27','PTC Expense from: Moawia',0,NULL,0,0,1),(9355,'2025-09-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(9356,'2025-09-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(9357,'2025-09-25','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9358,'2025-09-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(9359,'2025-09-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(9360,'2025-09-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(9361,'2025-09-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(9362,'2025-09-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(9363,'2025-09-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(9364,'2025-09-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(9365,'2025-09-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(9366,'2025-09-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(9367,'2025-09-28','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9368,'2025-09-28','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9369,'2025-09-28','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9370,'2025-09-28','PTC Expense from: Moawia',0,NULL,0,0,1),(9371,'2025-09-27','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9372,'2025-09-27','PTC Expense from: Basil',0,NULL,0,0,1),(9373,'2025-09-25','PTC Expense from: Basil',0,NULL,0,0,1),(9374,'2025-09-24','PTC Expense from: Basil',0,NULL,0,0,1),(9375,'2025-09-24','PTC Expense from: Basil',0,NULL,0,0,1),(9376,'2025-09-23','PTC Expense from: Basil',0,NULL,0,0,1),(9377,'2025-09-23','PTC Expense from: Basil',0,NULL,0,0,1),(9378,'2025-09-23','PTC Expense from: Basil',0,NULL,0,0,1),(9379,'2025-09-25','PTC Expense from: Basil',0,NULL,0,0,1),(9380,'2025-09-28','Petty Cash From Moawia To Shobuz : Ajith Medical and Fuel ',0,NULL,0,0,1),(9381,'2025-09-28','PTC Expense from: Moawia',0,NULL,0,0,1),(9382,'2025-09-29','PTC Expense from: Moawia',0,NULL,0,0,1),(9383,'2025-09-28','PTC Expense from: Basil',0,NULL,0,0,1),(9384,'2025-09-28','PTC Expense from: Basil',0,NULL,0,0,1),(9385,'2025-09-29','Petty Cash From Moawia To Shobuz : OIL-Sunny',0,NULL,0,0,1),(9386,'2022-03-29','Invoice Inventory: PI#1250',0,NULL,0,0,2),(9387,'2025-09-28','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9388,'2025-09-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(9389,'2025-09-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(9390,'2025-09-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(9391,'2025-09-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(9392,'2025-09-30','Purchase Order: PO #374',0,NULL,0,0,1),(9393,'2025-09-29','Automatic Purchase Payment: PO #374',0,NULL,0,0,1),(9394,'2025-09-30','Invoice Shipment : PI#374',0,NULL,0,0,1),(9395,'2025-09-30','Invoice Payment Received : PI#1789',0,NULL,0,0,1),(9396,'2025-09-30','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9397,'2025-09-30','Petty Cash From Ashraf To Basil: PTC',0,NULL,0,0,1),(9398,'2025-09-29','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(9399,'2025-09-30','Purchase Order: PO #375',0,NULL,0,0,1),(9400,'2025-09-30','Automatic Purchase Payment: PO #375',0,NULL,0,0,1),(9401,'2025-09-30','Invoice Shipment : PI#375',0,NULL,0,0,1),(9402,'2025-09-30','Bank Money Transfer',1,NULL,0,0,1),(9403,'2025-09-30','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(9404,'2025-09-30','Invoice Payment Received : PI#1660',0,NULL,0,0,1),(9405,'2025-09-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9406,'2025-09-30','Purchase Order: PO #377',0,NULL,0,1,1),(9407,'2025-09-30','Invoice Shipment : PI#377',0,NULL,0,0,1),(9408,'2025-09-30','Purchase Order: PO #376',0,NULL,0,0,1),(9409,'2025-09-30','Automatic Purchase Payment: PO #376',0,NULL,0,0,1),(9410,'2025-09-30','Invoice Shipment : PI#376',0,NULL,0,0,1),(9411,'2025-09-30','Bank Money Transfer',1,NULL,0,0,1),(9412,'2025-09-30','PTC Expense from: Moawia',0,NULL,0,0,1),(9413,'2025-09-30','PTC Expense from: Moawia',0,NULL,0,0,1),(9414,'2025-09-30','PTC Expense from: Moawia',0,NULL,0,0,1),(9415,'2025-09-01','Invoice: PI#2024',0,NULL,0,0,1),(9416,'2025-09-30','Petty Cash From Ashraf To Shobuz : wire for shiekha',0,NULL,0,0,1),(9417,'2025-09-30','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9418,'2025-09-30','Bank Money Transfer',1,NULL,0,0,1),(9419,'2025-10-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9420,'2025-09-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9421,'2025-09-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9422,'2025-09-29','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9423,'2025-10-01','Automatic Purchase Payment: PO #306',0,NULL,0,0,1),(9424,'2025-09-24','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(9425,'2025-09-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9426,'2025-09-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9427,'2025-09-30','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(9428,'2025-09-27','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(9429,'2025-10-01','Invoice: PI#2025',0,NULL,0,0,2),(9430,'2025-10-01','Invoice Payment Received : PI#2025',0,NULL,0,0,1),(9431,'2025-10-01','Invoice Inventory: PI#2025',0,NULL,0,0,1),(9432,'2025-10-02','Invoice Payment Received : PI#1660',0,NULL,0,0,1),(9433,'2025-10-01','Invoice Payment Received : PI#1888',0,NULL,0,0,1),(9434,'2025-10-01','Bank Money Transfer',1,NULL,0,0,1),(9435,'2025-10-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9436,'2025-10-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9437,'2025-10-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9438,'2025-10-02','Bank Money Transfer',1,NULL,0,0,1),(9439,'2025-10-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9440,'2025-10-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9441,'2025-10-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9442,'2025-10-02','Invoice Payment Received : PI#1991',0,NULL,0,0,1),(9443,'2025-10-02','Invoice Payment Received : PI#2002',0,NULL,0,0,1),(9444,'2025-10-02','Bank Money Transfer',1,NULL,0,0,1),(9445,'2025-10-02','Bank Money Transfer',1,NULL,0,0,1),(9446,'2025-10-02','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(9447,'2025-10-02','Bank Money Transfer',1,NULL,0,0,1),(9448,'2025-10-02','Bank Money Transfer',1,NULL,0,0,1),(9449,'2025-10-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9450,'2025-10-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9451,'2025-10-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9452,'2025-10-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9453,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9454,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9455,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9456,'2025-10-05','Invoice Payment Refund : PI#993',0,NULL,0,0,1),(9457,'2025-10-05','Invoice Payment Received : PI#1389',0,NULL,0,0,1),(9458,'2025-10-05','Invoice: PI#2026',0,NULL,0,0,2),(9459,'2025-10-05','Invoice Payment Received : PI#2026',0,NULL,0,1,1),(9460,'2025-10-05','Invoice Inventory: PI#2026',0,NULL,0,0,1),(9461,'2025-10-05','Invoice Payment Received : PI#2026',0,NULL,0,0,1),(9462,'2025-10-05','Bank Money Transfer',1,NULL,0,0,1),(9463,'2025-10-02','Purchase Order: PO #379',0,NULL,0,1,1),(9464,'2025-10-05','Automatic Purchase Payment: PO #379',0,NULL,0,0,1),(9465,'2025-10-02','Invoice Shipment : PI#379',0,NULL,0,0,1),(9466,'2025-09-25','Purchase Order: PO #370',0,NULL,0,0,1),(9467,'2025-10-05','Automatic Purchase Payment: PO #370',0,NULL,0,0,1),(9468,'2025-09-25','Invoice Shipment : PI#370',0,NULL,0,0,1),(9469,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9470,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9471,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9472,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9473,'2025-10-03','PTC Expense from: Moawia',0,NULL,0,0,1),(9474,'2025-10-01','PTC Expense from: Basil',0,NULL,0,0,1),(9475,'2025-10-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(9476,'2025-10-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(9477,'2025-10-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(9478,'2025-10-02','PTC Expense from: Basil',0,NULL,0,0,1),(9479,'2025-10-02','PTC Expense from: Basil',0,NULL,0,0,1),(9480,'2025-10-02','Purchase Order: PO #380',0,NULL,0,0,1),(9481,'2025-10-02','PTC PO from: Ashraf',0,NULL,0,0,1),(9482,'2025-10-02','Invoice Shipment : PI#380',0,NULL,0,0,1),(9483,'2025-10-01','Purchase Order: PO #381',0,NULL,0,0,1),(9484,'2025-10-05','Invoice: PI#2027',0,NULL,0,0,2),(9485,'2025-10-01','PTC PO from: Ashraf',0,NULL,0,0,1),(9486,'2025-10-01','Invoice Shipment : PI#381',0,NULL,0,0,1),(9487,'2025-10-04','Petty Cash From Ashraf To Shobuz : taxi for labors',0,NULL,0,0,1),(9488,'2025-10-02','Petty Cash From Ashraf To Basil',0,NULL,0,0,1),(9489,'2025-10-01','Petty Cash From Ashraf To Shobuz ',0,NULL,0,0,1),(9490,'2025-09-30','PTC Expense from: Shobuz ',0,NULL,0,1,1),(9491,'2025-09-29','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9492,'2025-09-28','PTC Expense from: Shobuz ',0,NULL,0,1,2),(9493,'2025-09-29','PTC Expense from: Shobuz ',0,NULL,0,0,2),(9494,'2025-09-29','PTC Expense from: Shobuz ',0,NULL,0,0,2),(9495,'2025-10-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(9496,'2025-10-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(9497,'2025-10-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(9498,'2025-10-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(9499,'2025-10-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(9500,'2025-10-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(9501,'2025-09-30','PTC Expense from: Basil',0,NULL,0,0,1),(9502,'2025-09-30','PTC Expense from: Basil',0,NULL,0,0,1),(9503,'2025-09-28','PTC Expense from: Basil',0,NULL,0,0,1),(9504,'2025-09-28','PTC Expense from: Basil',0,NULL,0,0,1),(9505,'2025-10-05','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(9506,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9507,'2025-09-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(9508,'2025-09-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(9509,'2025-09-29','PTC Expense from: Ashraf',0,NULL,0,0,1),(9510,'2025-09-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(9511,'2025-09-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(9512,'2025-09-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(9513,'2025-10-02','Purchase Order: PO #379',0,NULL,0,0,1),(9514,'2025-09-30','Purchase Order: PO #382',0,NULL,0,0,1),(9515,'2025-09-30','Invoice Shipment : PI#382',0,NULL,0,0,1),(9516,'2025-09-30','Purchase Order: PO #377',0,NULL,0,0,1),(9517,'2025-10-01','Invoice: PI#2028',0,NULL,0,0,1),(9518,'2025-10-05','Invoice Payment Received : PI#2028',0,NULL,0,1,1),(9519,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9520,'2025-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9521,'2025-10-05','Invoice Payment Received : PI#1868',0,NULL,0,1,1),(9522,'2025-10-05','Invoice Payment Received : PI#2028',0,NULL,0,0,1),(9523,'2025-10-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9524,'2025-10-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9525,'2025-10-05','Invoice Payment Received : PI#1868',0,NULL,0,0,1),(9526,'2025-10-05','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9527,'2025-10-05','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9528,'2025-10-05','journal_entry',1,'Loan Adjustment',0,0,3),(9529,'2025-10-05','journal_entry',1,'Fiber Adjustment',0,0,3),(9530,'2025-10-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9531,'2025-10-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(9532,'2025-10-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(9533,'2025-10-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(9534,'2025-10-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(9535,'2025-10-01','PTC Expense from: Basil',0,NULL,0,0,1),(9536,'2025-10-06','Invoice: PI#2029',0,NULL,0,1,2),(9537,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9538,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9539,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9540,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9541,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9542,'2025-10-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9543,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9544,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9545,'2025-09-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(9546,'2025-09-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(9547,'2025-09-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(9548,'2025-09-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(9549,'2025-09-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(9550,'2025-10-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(9551,'2025-10-06','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9552,'2025-10-06','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9553,'2025-10-06','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9554,'2025-10-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(9555,'2025-10-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(9556,'2025-10-06','Petty Cash From Moawia To Shobuz : Muscat EXPO',0,NULL,0,0,1),(9557,'2025-10-07','PTC Expense from: Moawia',0,NULL,0,0,1),(9558,'2025-10-07','PTC Expense from: Moawia',0,NULL,0,0,1),(9559,'2025-10-07','PTC Expense from: Moawia',0,NULL,0,0,1),(9560,'2025-10-07','PTC Expense from: Moawia',0,NULL,0,0,1),(9561,'2025-10-07','PTC Expense from: Moawia',0,NULL,0,0,1),(9562,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,1,1),(9563,'2025-08-15','PTC Expense from: Moawia',0,NULL,0,0,1),(9564,'2025-10-07','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9565,'2025-10-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9566,'2025-10-07','Purchase Order: PO #385',0,NULL,0,0,1),(9567,'2025-10-07','Automatic Purchase Payment: PO #385',0,NULL,0,0,1),(9568,'2025-10-07','Invoice Shipment : PI#385',0,NULL,0,0,1),(9569,'2025-10-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9570,'2025-10-07','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(9571,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9572,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9573,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9574,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9575,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9576,'2024-09-01','PTC Expense from: Husam',0,NULL,0,1,1),(9577,'2024-09-08','PTC Expense from: Husam',0,NULL,0,1,1),(9578,'2024-09-08','PTC Expense from: Husam',0,NULL,0,1,1),(9579,'2024-09-08','PTC Expense from: Husam',0,NULL,0,1,1),(9580,'2025-08-13','PTC Expense from: ',0,NULL,0,0,1),(9581,'2025-08-18','PTC Expense from: ',0,NULL,0,0,1),(9582,'2025-08-19','PTC Expense from: Moawia',0,NULL,0,0,1),(9583,'2025-08-24','PTC Expense from: ',0,NULL,0,0,1),(9584,'2025-08-24','PTC Expense from: ',0,NULL,0,0,1),(9585,'2025-08-30','PTC Expense from: ',0,NULL,0,0,1),(9586,'2025-08-30','PTC Expense from: ',0,NULL,0,0,1),(9587,'2025-09-06','PTC Expense from: ',0,NULL,0,0,1),(9588,'2025-09-06','PTC Expense from: Moawia',0,NULL,0,0,1),(9589,'2025-09-16','PTC Expense from: Moawia',0,NULL,0,0,1),(9590,'2025-10-04','PTC Expense from: Moawia',0,NULL,0,0,1),(9591,'2025-09-28','PTC Expense from: Moawia',0,NULL,0,0,1),(9592,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9593,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9594,'2025-10-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9595,'2025-09-25','PTC Expense from: Moawia',0,NULL,0,0,1),(9596,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9597,'2025-06-14','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9598,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9599,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9600,'2025-07-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9601,'2025-07-07','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9602,'2025-07-08','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9603,'2025-07-09','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9604,'2025-10-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9605,'2025-10-07','PTC Expense from: Basil',0,NULL,0,0,1),(9606,'2025-10-08','PTC Expense from: Basil',0,NULL,0,0,1),(9607,'2025-10-08','PTC Expense from: Moawia',0,NULL,0,0,1),(9608,'2025-10-08','PTC Expense from: Moawia',0,NULL,0,0,1),(9609,'2025-10-09','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(9610,'2025-10-09','Petty Cash From Moawia To Muhammed : Ptc',0,NULL,0,0,1),(9611,'2025-10-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9612,'2025-10-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9613,'2025-10-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(9614,'2025-07-07','Automatic General Expense: Cash on hand: Safe1',0,NULL,0,0,1),(9615,'2025-07-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9616,'2025-06-04','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9617,'2025-06-01','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9618,'2025-01-13','Invoice Shipment : PI#152',0,NULL,0,0,1),(9619,'2025-01-15','Invoice Shipment : PI#149',0,NULL,0,0,1),(9620,'2025-10-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9621,'2025-10-12','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(9622,'2025-10-12','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9623,'2025-10-09','Bank Money Transfer',1,NULL,0,0,1),(9624,'2025-10-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(9625,'2025-10-09','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(9626,'2025-10-12','Invoice: PI#2030',0,NULL,0,0,2),(9627,'2025-10-12','Invoice Payment Received : PI#2030',0,NULL,0,0,1),(9628,'2025-10-12','Invoice Inventory: PI#2030',0,NULL,0,0,1),(9629,'2025-10-12','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9630,'2025-10-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9631,'2025-10-12','Invoice Payment Received : PI#1287',0,NULL,0,0,1),(9632,'2025-10-04','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9633,'2025-10-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9634,'2025-10-09','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9635,'2025-10-12','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9636,'2025-10-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9637,'2025-10-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(9638,'2025-10-11','PTC Expense from: Basil',0,NULL,0,0,1),(9639,'2025-10-12','Invoice Payment Received : PI#1844',0,NULL,0,0,1),(9640,'2025-10-12','Petty Cash From Ashraf To Ashraf: pTC for shopz',0,NULL,0,0,1),(9641,'2025-10-12','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9642,'2025-10-12','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9643,'2025-10-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9644,'2025-10-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9645,'2025-10-12','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9646,'2025-10-12','Invoice Payment Received : PI#1250',0,NULL,0,0,1),(9647,'2025-10-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9648,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9649,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9650,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9651,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9652,'2025-10-12','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9653,'2025-10-12','PTC Expense from: Basil',0,NULL,0,0,1),(9654,'2025-10-13','Purchase Order: PO #387',0,NULL,0,1,1),(9655,'2025-10-13','Purchase Order: PO #387',0,NULL,0,0,1),(9656,'2025-10-13','Automatic Purchase Payment: PO #387',0,NULL,0,0,1),(9657,'2025-10-13','Invoice Shipment : PI#387',0,NULL,0,0,1),(9658,'2025-09-28','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9659,'2025-09-30','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9660,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9661,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9662,'2025-10-13','PTC Expense from: Moawia',0,NULL,0,0,1),(9663,'2025-10-13','Purchase Order: PO #388',0,NULL,0,0,1),(9664,'2025-10-13','Automatic Purchase Payment: PO #388',0,NULL,0,0,1),(9665,'2025-10-13','Invoice Shipment : PI#388',0,NULL,0,0,1),(9666,'2025-10-13','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9667,'2025-10-13','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(9668,'2025-10-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9669,'2025-10-13','Petty Cash From Moawia To Basil: SIM ',0,NULL,0,0,1),(9670,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9671,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9672,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9673,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9674,'2025-09-04','Invoice Inventory: PI#2012',0,NULL,0,0,2),(9675,'2025-10-14','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(9676,'2025-10-16','PTC Expense from: ',0,NULL,0,1,1),(9677,'2025-10-15','PTC Expense from: ',0,NULL,0,1,1),(9678,'2025-10-14','PTC Expense from: ',0,NULL,0,1,1),(9679,'2025-10-14','PTC Expense from: ',0,NULL,0,1,1),(9680,'2025-10-12','PTC Expense from: ',0,NULL,0,0,1),(9681,'2025-10-12','PTC Expense from: ',0,NULL,0,0,1),(9682,'2025-10-16','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(9683,'2025-10-19','Purchase Order: PO #391',0,NULL,0,0,1),(9684,'2025-10-14','Automatic Purchase Payment: PO #391',0,NULL,0,0,1),(9685,'2025-10-19','Invoice Shipment : PI#391',0,NULL,0,0,1),(9686,'2025-10-15','Invoice Payment Received : PI#2023',0,NULL,0,0,1),(9687,'2025-10-15','Bank Money Transfer',1,NULL,0,0,1),(9688,'2025-10-15','Invoice Payment Received : PI#1008',0,NULL,0,0,1),(9689,'2025-10-19','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9690,'2025-10-15','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9691,'2025-10-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9692,'2025-10-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9693,'2025-10-19','Invoice Payment Received : PI#2021',0,NULL,0,0,1),(9694,'2025-09-18','Invoice Inventory: PI#2021',0,NULL,0,0,1),(9695,'2025-10-19','Invoice Payment Received : PI#1983',0,NULL,0,0,1),(9696,'2025-07-20','Invoice Inventory: PI#1983',0,NULL,0,0,1),(9697,'2025-10-19','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(9698,'2025-10-19','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(9699,'2025-10-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9700,'2025-10-19','Automatic Purchase Payment: PO #332',0,NULL,0,0,1),(9701,'2025-10-19','Purchase Order: PO #392',0,NULL,0,1,1),(9702,'2025-10-15','Automatic Purchase Payment: PO #392',0,NULL,0,1,1),(9703,'2025-10-19','Invoice Shipment : PI#392',0,NULL,0,0,1),(9704,'2025-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9705,'2025-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9706,'2025-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9707,'2025-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9708,'2025-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9709,'2025-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9710,'2025-10-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9711,'2025-10-16','PTC Expense from: Moawia',0,NULL,0,0,1),(9712,'2025-10-15','PTC Expense from: Moawia',0,NULL,0,0,1),(9713,'2025-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9714,'2025-10-14','PTC Expense from: Moawia',0,NULL,0,0,1),(9715,'2025-10-14','PTC Expense from: Moawia',0,NULL,0,0,1),(9716,'2025-10-15','Automatic Purchase Payment: PO #392',0,NULL,0,0,1),(9717,'2025-10-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9718,'2025-10-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9719,'2025-09-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9720,'2025-09-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9721,'2025-09-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9722,'2025-09-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9723,'2025-10-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9724,'2025-10-02','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9725,'2025-10-05','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9726,'2025-10-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9727,'2025-10-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9728,'2025-10-08','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9729,'2025-10-13','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9730,'2025-10-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(9731,'2025-10-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(9732,'2025-10-13','PTC Expense from: ',0,NULL,0,0,1),(9733,'2025-10-17','PTC Expense from: ',0,NULL,0,0,1),(9734,'2025-10-15','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9735,'2025-10-14','PTC Expense from: ',0,NULL,0,0,1),(9736,'2025-10-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(9737,'2025-10-08','PTC Expense from: ',0,NULL,0,0,1),(9738,'2025-10-09','PTC Expense from: ',0,NULL,0,0,1),(9739,'2025-10-16','PTC Expense from: ',0,NULL,0,0,1),(9740,'2025-10-19','PTC Expense from: Muhammed ',0,NULL,0,0,1),(9741,'2025-10-19','PTC Expense from: Moawia',0,NULL,0,0,1),(9742,'2025-10-19','PTC Expense from: Moawia',0,NULL,0,0,1),(9743,'2025-10-19','PTC Expense from: ',0,NULL,0,0,1),(9744,'2025-10-15','PTC Expense from: ',0,NULL,0,0,1),(9745,'2025-10-14','PTC Expense from: ',0,NULL,0,0,1),(9746,'2025-10-07','PTC Expense from: ',0,NULL,0,0,1),(9747,'2025-10-16','Purchase Order: PO #390',0,NULL,0,0,1),(9748,'2025-10-16','PTC PO from: Abdallah',0,NULL,0,0,1),(9749,'2025-10-16','Invoice Shipment : PI#390',0,NULL,0,0,1),(9750,'2025-10-19','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9751,'2025-10-13','PTC Expense from: ',0,NULL,0,0,1),(9752,'2025-10-19','PTC Expense from: ',0,NULL,0,0,1),(9753,'2025-10-01','PTC Expense from: ',0,NULL,0,0,1),(9754,'2025-10-05','PTC Expense from: ',0,NULL,0,0,1),(9755,'2025-10-06','PTC Expense from: ',0,NULL,0,0,1),(9756,'2025-10-12','PTC Expense from: ',0,NULL,0,0,1),(9757,'2025-10-09','Automatic General Expense: Cash on hand: ',0,NULL,0,0,1),(9758,'2025-10-20','Petty Cash From Moawia To Basil: PTC',0,NULL,0,0,1),(9759,'2025-10-20','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(9760,'2025-10-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9761,'2025-10-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9762,'2025-10-13','PTC Expense from: ',0,NULL,0,0,1),(9763,'2025-10-20','PTC Expense from: Moawia',0,NULL,0,0,1),(9764,'2024-05-13','Invoice: PI#1726',0,NULL,0,1,2),(9765,'2025-10-20','PTC Expense from: Basil',0,NULL,0,0,1),(9766,'2025-10-20','PTC Expense from: Basil',0,NULL,0,0,1),(9767,'2025-10-20','PTC Expense from: Basil',0,NULL,0,0,1),(9768,'2025-10-12','PTC Expense from: ',0,NULL,0,0,1),(9769,'2025-10-18','PTC Expense from: ',0,NULL,0,0,1),(9770,'2025-10-20','PTC Expense from: Basil',0,NULL,0,0,1),(9771,'2025-10-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(9772,'2025-10-21','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9773,'2025-10-13','PTC Expense from: Basil',0,NULL,0,0,1),(9774,'2025-10-14','PTC Expense from: ',0,NULL,0,0,1),(9775,'2025-10-19','Purchase Order: PO #392',0,NULL,0,0,1),(9776,'2025-10-13','Purchase Order: PO #393',0,NULL,0,0,1),(9777,'2025-10-13','PTC PO from: Abdallah',0,NULL,0,0,1),(9778,'2025-10-13','Invoice Shipment : PI#393',0,NULL,0,0,1),(9779,'2025-10-20','Purchase Order: PO #395',0,NULL,0,0,1),(9780,'2025-10-20','Invoice Shipment : PI#395',0,NULL,0,0,1),(9781,'2025-10-22','Petty Cash From Moawia To Basil: Ptc',0,NULL,0,0,2),(9782,'2025-10-22','Petty Cash From Basil To Mohammed: RJ 45 ',0,NULL,0,0,2),(9783,'2025-10-21','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9784,'2024-09-15','Invoice Inventory: PI#1812',0,NULL,0,0,2),(9785,'2024-05-13','Invoice: PI#1726',0,NULL,0,0,2),(9786,'2024-09-15','Invoice Inventory: PI#1812',0,NULL,0,0,2),(9787,'2025-10-22','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(9788,'2025-10-21','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9789,'2025-10-20','Invoice Payment Received : PI#1287',0,NULL,0,0,1),(9790,'2025-10-21','Petty Cash From Bank: Smart Home Acc  To: Shobuz ',0,NULL,0,0,1),(9791,'2025-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9792,'2025-10-22','Purchase Order: PO #396',0,NULL,0,0,1),(9793,'2025-10-22','Automatic Purchase Payment: PO #396',0,NULL,0,0,1),(9794,'2025-10-22','Invoice Shipment : PI#396',0,NULL,0,0,1),(9795,'2025-10-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(9796,'2025-10-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9797,'2025-10-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(9798,'2025-10-21','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(9799,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9800,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9801,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9802,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9803,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9804,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9805,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9806,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9807,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9808,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9809,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9810,'2025-10-23','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,1,1),(9811,'2025-10-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9812,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9813,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(9814,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9815,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9816,'2025-10-23','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9817,'2025-10-21','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9818,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9819,'2025-10-22','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9820,'2025-10-22','Petty Cash From Bank: HVAC Acc  To: Muhammed ',0,NULL,0,0,1),(9821,'2025-10-23','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(9822,'2025-10-23','Invoice Payment Refund : PI#940',0,NULL,0,1,1),(9823,'2025-10-23','Invoice Payment Received : PI#838',0,NULL,0,1,1),(9824,'2021-03-16','Invoice Payment Refund : PI#940',0,NULL,0,1,1),(9825,'2021-03-16','Invoice Payment Refund : PI#940',0,NULL,0,1,1),(9826,'2025-10-23','Invoice Payment Received : PI#838',0,NULL,0,1,1),(9827,'2021-05-17','Invoice Payment Received : PI#838',0,NULL,0,1,1),(9828,'2021-05-17','Invoice Payment Refund : PI#838',0,NULL,0,0,1),(9829,'2021-03-16','Invoice Payment Received : PI#940',0,NULL,0,0,1),(9830,'2020-10-31','Invoice Inventory: PI#838',0,NULL,0,0,1),(9831,'2021-03-16','Invoice Inventory: PI#940',0,NULL,0,0,1),(9832,'2025-09-04','Invoice Inventory: PI#2010',0,NULL,0,0,2),(9833,'2025-10-23','Invoice Payment Received : PI#1890',0,NULL,0,0,1),(9834,'2025-10-23','Petty Cash From Ashraf To Basil: ptc',0,NULL,0,0,1),(9835,'2025-10-23','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9836,'2025-10-23','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(9837,'2025-10-19','PTC Expense from: ',0,NULL,0,0,1),(9838,'2025-10-21','PTC Expense from: ',0,NULL,0,0,1),(9839,'2025-10-22','Purchase Order: PO #397',0,NULL,0,0,1),(9840,'2025-10-22','PTC PO from: Mohammed',0,NULL,0,0,1),(9841,'2025-10-22','Invoice Shipment : PI#397',0,NULL,0,0,1),(9842,'2025-10-23','Bank Money Transfer',1,NULL,0,0,1),(9843,'2025-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9844,'2025-10-23','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9845,'2025-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9846,'2025-10-23','PTC Expense from: Moawia',0,NULL,0,0,1),(9847,'2025-10-23','PTC Expense from: Moawia',0,NULL,0,1,1),(9848,'2025-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9849,'2025-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9850,'2025-10-23','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9851,'2025-10-25','Petty Cash From Ashraf To Abdallah: ptc for MOH',0,NULL,0,0,1),(9852,'2025-10-23','Petty Cash From Bank: HVAC Acc  To: Moawia: signboard',0,NULL,0,0,1),(9853,'2025-10-23','PTC Expense from: Moawia',0,NULL,0,0,1),(9854,'2025-10-21','PTC Expense from: Moawia',0,NULL,0,0,1),(9855,'2025-10-25','Petty Cash From Husam To Ashraf: وزارة الاسكان مشروع ',0,NULL,0,0,1),(9856,'2025-10-25','PTC Expense from: Moawia',0,NULL,0,0,1),(9857,'2025-10-23','PTC Expense from: Moawia',0,NULL,0,0,1),(9858,'2025-10-26','Petty Cash From Moawia To Muhammed : ptc',0,NULL,0,0,1),(9859,'2025-10-26','Petty Cash From Moawia To Mohammed: Ptc',0,NULL,0,0,1),(9860,'2025-10-25','Invoice: PI#2031',0,NULL,0,0,1),(9861,'2025-02-01','Invoice: PI#1900',0,NULL,0,0,2),(9862,'2025-10-28','Invoice: PI#2032',0,NULL,0,0,1),(9863,'2025-10-28','Petty Cash From Moawia To Mohammed: ptc',0,NULL,0,0,1),(9864,'2025-10-27','Petty Cash From Moawia To Shobuz ',0,NULL,0,0,1),(9865,'2025-10-26','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9866,'2025-10-28','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9867,'2025-10-28','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(9868,'2025-04-26','Invoice: PI#1939',0,NULL,0,0,2),(9869,'2025-10-29','Petty Cash From Moawia To Basil',0,NULL,0,0,1),(9870,'2025-10-25','Invoice: PI#2033',0,NULL,0,0,2),(9871,'2025-10-25','Invoice Payment Received : PI#2033',0,NULL,0,0,1),(9872,'2025-10-27','Purchase Order: PO #402',0,NULL,0,0,1),(9873,'2025-10-27','Automatic Purchase Payment: PO #402',0,NULL,0,0,1),(9874,'2025-10-27','Invoice Shipment : PI#402',0,NULL,0,0,1),(9875,'2025-10-27','Purchase Order: PO #400',0,NULL,0,1,1),(9876,'2025-10-28','Automatic Purchase Payment: PO #400',0,NULL,0,1,1),(9877,'2025-10-27','Invoice Shipment : PI#400',0,NULL,0,0,1),(9878,'2025-10-28','Automatic Purchase Payment: PO #400',0,NULL,0,0,1),(9879,'2025-10-27','Purchase Order: PO #400',0,NULL,0,1,1),(9880,'2025-10-28','Invoice Payment Received : PI#1250',0,NULL,0,0,1),(9881,'2025-10-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9882,'2025-10-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9883,'2025-10-28','Purchase Order: PO #400',0,NULL,0,0,1),(9884,'2025-10-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9885,'2025-10-29','Purchase Order: PO #404',0,NULL,0,0,1),(9886,'2025-10-29','Invoice Shipment : PI#404',0,NULL,0,0,1),(9887,'2025-10-27','Purchase Order: PO #403',0,NULL,0,0,1),(9888,'2025-10-27','Invoice Shipment : PI#403',0,NULL,0,0,1),(9889,'2025-10-29','Automatic Purchase Payment: PO #404',0,NULL,0,0,1),(9890,'2025-10-29','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9891,'2025-10-28','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(9892,'2025-09-09','Invoice: PI#2016',0,NULL,0,0,2),(9893,'2025-10-28','Bank Money Transfer',1,NULL,0,0,1),(9894,'2025-10-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9895,'2025-10-23','PTC Expense from: ',0,NULL,0,0,1),(9896,'2025-10-28','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9897,'2025-10-28','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9898,'2025-10-28','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9899,'2025-10-27','PTC Expense from: ',0,NULL,0,0,1),(9900,'2025-10-27','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9901,'2025-10-27','PTC Expense from: ',0,NULL,0,0,1),(9902,'2025-10-26','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9903,'2025-10-26','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9904,'2025-10-23','PTC Expense from: ',0,NULL,0,0,1),(9905,'2025-10-26','PTC Expense from: ',0,NULL,0,0,1),(9906,'2025-10-22','PTC Expense from: ',0,NULL,0,0,1),(9907,'2025-10-05','PTC Expense from: ',0,NULL,0,0,1),(9908,'2025-10-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(9909,'2025-10-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(9910,'2025-10-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(9911,'2025-10-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(9912,'2025-10-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(9913,'2025-10-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(9914,'2025-10-26','PTC Expense from: Basil',0,NULL,0,0,1),(9915,'2025-10-26','PTC Expense from: Basil',0,NULL,0,0,1),(9916,'2025-10-23','PTC Expense from: Basil',0,NULL,0,0,1),(9917,'2025-10-14','PTC Expense from: Basil',0,NULL,0,1,1),(9918,'2025-10-16','PTC Expense from: Basil',0,NULL,0,0,1),(9919,'2025-10-23','PTC Expense from: Basil',0,NULL,0,0,1),(9920,'2025-10-22','PTC Expense from: Basil',0,NULL,0,0,1),(9921,'2025-10-22','PTC Expense from: Basil',0,NULL,0,0,1),(9922,'2025-10-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(9923,'2025-10-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(9924,'2025-10-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(9925,'2025-10-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(9926,'2025-10-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(9927,'2025-10-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(9928,'2025-10-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(9929,'2025-11-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(9930,'2025-01-08','Invoice: PI#1888',0,NULL,0,0,2),(9931,'2025-10-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9932,'2025-10-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9933,'2025-10-29','Bank Money Transfer',1,NULL,0,0,1),(9934,'2025-10-29','PTC Expense from: Moawia',0,NULL,0,0,1),(9935,'2025-10-29','Petty Cash From Bank: Software Acc  To: Moawia: Ahmed Ismail OCT Salary',0,NULL,0,0,1),(9936,'2025-10-30','Invoice Payment Received : PI#1888',0,NULL,0,0,1),(9937,'2025-10-12','PTC Expense from: ',0,NULL,0,0,1),(9938,'2025-10-22','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(9939,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9940,'2025-10-30','Purchase Order: PO #406',0,NULL,0,0,1),(9941,'2025-10-30','Automatic Purchase Payment: PO #406',0,NULL,0,0,1),(9942,'2025-10-30','Invoice Shipment : PI#406',0,NULL,0,0,1),(9943,'2025-10-30','Purchase Order: PO #405',0,NULL,0,0,1),(9944,'2025-10-30','Automatic Purchase Payment: PO #405',0,NULL,0,0,1),(9945,'2025-10-30','Invoice Shipment : PI#405',0,NULL,0,0,1),(9946,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9947,'2025-10-30','Purchase Order: PO #407',0,NULL,0,0,1),(9948,'2025-10-30','Automatic Purchase Payment: PO #407',0,NULL,0,0,1),(9949,'2025-10-30','Invoice Shipment : PI#407',0,NULL,0,0,1),(9950,'2025-10-30','Invoice Payment Received : PI#1643',0,NULL,0,0,1),(9951,'2025-10-30','Bank Money Transfer',1,NULL,0,0,1),(9952,'2025-10-30','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(9953,'2025-10-30','Automatic Purchase Payment: PO #395',0,NULL,0,0,1),(9954,'2025-10-30','Automatic Purchase Payment: PO #403',0,NULL,0,0,1),(9955,'2025-10-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9956,'2025-10-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9957,'2025-10-30','Bank Money Transfer',1,NULL,0,0,1),(9958,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9959,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9960,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9961,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9962,'2025-10-29','PTC Expense from: Moawia',0,NULL,0,0,1),(9963,'2025-09-27','PTC Expense from: Moawia',0,NULL,0,0,1),(9964,'2025-09-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(9965,'2025-10-30','PTC Expense from: Moawia',0,NULL,0,0,1),(9966,'2025-10-24','PTC Expense from: Moawia',0,NULL,0,0,1),(9967,'2025-10-17','PTC Expense from: Moawia',0,NULL,0,0,1),(9968,'2025-10-30','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(9969,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9970,'2025-11-01','Invoice: PI#2034',0,NULL,0,1,1),(9971,'2025-11-02','Invoice: PI#2035',0,NULL,0,0,1),(9972,'2025-11-02','Invoice Payment Received : PI#2035',0,NULL,0,0,1),(9973,'2025-11-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(9974,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9975,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9976,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9977,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9978,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9979,'2025-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9980,'2025-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9981,'2025-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(9982,'2025-11-02','Invoice Payment Received : PI#1726',0,NULL,0,0,1),(9983,'2025-11-02','Invoice Payment Received : PI#1593',0,NULL,0,0,1),(9984,'2025-11-02','Bank Money Transfer',1,NULL,0,0,1),(9985,'2025-11-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: VAT',0,NULL,0,1,1),(9986,'2025-11-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: VAT',0,NULL,0,0,1),(9987,'2025-10-30','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(9988,'2025-10-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(9989,'2025-10-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(9990,'2025-10-14','PTC Expense from: Basil',0,NULL,0,0,1),(9991,'2025-10-16','PTC Expense from: Basil',0,NULL,0,0,1),(9992,'2025-10-27','PTC Expense from: Ashraf',0,NULL,0,0,1),(9993,'2025-10-29','PTC Expense from: Basil',0,NULL,0,0,1),(9994,'2025-10-29','PTC Expense from: Basil',0,NULL,0,0,1),(9995,'2025-10-30','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9996,'2025-10-30','PTC Expense from: Shobuz ',0,NULL,0,0,1),(9997,'2025-11-02','PTC Expense from: Moawia',0,NULL,0,0,1),(9998,'2025-11-01','Petty Cash From Ashraf To Shobuz : PTC',0,NULL,0,0,1),(9999,'2025-10-28','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10000,'2025-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10001,'2025-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10002,'2025-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10003,'2025-11-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10004,'2025-10-04','Purchase Order: PO #409',0,NULL,0,0,1),(10005,'2025-10-04','Invoice Shipment : PI#409',0,NULL,0,0,1),(10006,'2025-11-02','Petty Cash From Basil To Shobuz : Fuel',0,NULL,0,0,1),(10007,'2025-10-01','Invoice: PI#2034',0,NULL,0,0,1),(10008,'2024-09-15','Invoice: PI#1812',0,NULL,0,0,2),(10009,'2025-11-01','Cheque Release: Expense',0,NULL,0,0,1),(10010,'2025-11-04','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(10011,'2025-11-03','Bank Money Transfer',1,NULL,0,0,1),(10012,'2025-11-03','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(10013,'2025-11-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(10014,'2025-11-03','PTC Expense from: ',0,NULL,0,0,1),(10015,'2025-11-03','PTC Expense from: Shobuz ',0,NULL,0,0,1),(10016,'2025-11-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(10017,'2025-11-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(10018,'2025-11-02','PTC Expense from: ',0,NULL,0,0,1),(10019,'2025-11-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(10020,'2025-11-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(10021,'2025-11-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(10022,'2025-11-01','PTC Expense from: Shobuz ',0,NULL,0,0,1),(10023,'2025-11-02','PTC Expense from: Shobuz ',0,NULL,0,0,1),(10024,'2025-10-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10025,'2025-10-30','PTC Expense from: ',0,NULL,0,0,1),(10026,'2025-10-28','PTC Expense from: Ashraf',0,NULL,0,0,1),(10027,'2025-10-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10028,'2025-10-22','PTC Expense from: Ashraf',0,NULL,0,0,1),(10029,'2025-10-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(10030,'2025-10-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(10031,'2025-11-03','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10032,'2025-03-01','Invoice: PI#1916',0,NULL,0,1,2),(10033,'2024-06-26','Invoice Inventory: PI#1750',0,NULL,0,0,2),(10034,'2025-11-03','Invoice: PI#2036',0,NULL,0,1,2),(10035,'2025-11-03','Invoice Payment Received : PI#2036',0,NULL,0,0,1),(10036,'2025-11-04','Petty Cash From Bank: Smart Home Acc  To: Abdallah: Sur Project',0,NULL,0,0,1),(10037,'2025-11-05','Petty Cash From Moawia To Mohammed Ali: ptc',0,NULL,0,0,1),(10038,'2025-11-06','Petty Cash From Moawia To Basil: ptc',0,NULL,0,0,1),(10039,'2025-11-04','Automatic Purchase Payment: PO #332',0,NULL,0,0,1),(10040,'2025-11-04','Invoice Payment Received : PI#1750',0,NULL,0,0,1),(10041,'2025-11-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10042,'2025-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10043,'2025-11-05','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(10044,'2025-03-01','Invoice: PI#1916',0,NULL,0,1,2),(10045,'2025-11-05','Purchase Order: PO #411',0,NULL,0,0,1),(10046,'2025-11-05','Automatic Purchase Payment: PO #411',0,NULL,0,0,1),(10047,'2025-11-05','Invoice Shipment : PI#411',0,NULL,0,0,1),(10048,'2025-11-05','Purchase Order: PO #413',0,NULL,0,0,1),(10049,'2025-11-05','Automatic Purchase Payment: PO #413',0,NULL,0,0,1),(10050,'2025-11-05','Invoice Shipment : PI#413',0,NULL,0,0,1),(10051,'2025-11-05','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(10052,'2025-11-05','Bank Money Transfer',1,NULL,0,0,1),(10053,'2025-11-05','Purchase Order: PO #414',0,NULL,0,0,1),(10054,'2025-11-05','Automatic Purchase Payment: PO #414',0,NULL,0,0,1),(10055,'2025-11-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10056,'2025-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10057,'2025-11-05','Purchase Order: PO #412',0,NULL,0,0,1),(10058,'2025-11-05','PTC PO from: Moawia',0,NULL,0,0,1),(10059,'2025-11-05','Invoice Shipment : PI#412',0,NULL,0,0,1),(10060,'2025-11-05','Automatic Purchase Payment: PO #415',0,NULL,0,1,1),(10061,'2025-11-05','Purchase Order: PO #415',0,NULL,0,1,1),(10062,'2025-11-05','Automatic Purchase Payment: PO #415',0,NULL,0,0,1),(10063,'2025-11-05','Purchase Order: PO #415',0,NULL,0,0,1),(10064,'2025-11-06','Invoice Payment Received : PI#1271',0,NULL,0,0,1),(10065,'2025-11-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10066,'2025-11-06','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(10067,'2025-11-06','Petty Cash From Ashraf To Shobuz : PTC for switches',0,NULL,0,0,1),(10068,'2025-11-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10069,'2025-11-06','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10070,'2025-10-01','PTC Expense from: Ashraf',0,NULL,0,0,1),(10071,'2025-11-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(10072,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10073,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10074,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10075,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10076,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10077,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10078,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10079,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10080,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10081,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10082,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10083,'2025-11-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10084,'2025-11-04','PTC Expense from: ',0,NULL,0,0,1),(10085,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10086,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10087,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10088,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10089,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10090,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10091,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10092,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,1,1),(10093,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10094,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10095,'2025-11-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10096,'2025-11-05','PTC Expense from: Ashraf',0,NULL,0,0,1),(10097,'2025-11-05','PTC Expense from: ',0,NULL,0,0,1),(10098,'2025-11-01','Purchase Order: PO #410',0,NULL,0,0,1),(10099,'2025-11-01','PTC PO from: Ashraf',0,NULL,0,0,1),(10100,'2025-11-01','Invoice Shipment : PI#410',0,NULL,0,0,1),(10101,'2025-10-30','PTC PO from: Ashraf',0,NULL,0,0,1),(10102,'2025-10-30','Purchase Order: PO #408',0,NULL,0,0,1),(10103,'2025-10-30','Invoice Shipment : PI#408',0,NULL,0,0,1),(10104,'2026-02-28','Automatic General Expense: Cheque',0,NULL,0,1,1),(10105,'2026-01-29','Automatic General Expense: Cheque',0,NULL,0,0,1),(10106,'2025-12-30','Automatic General Expense: Cheque',0,NULL,0,1,1),(10107,'2025-03-01','Invoice: PI#1916',0,NULL,0,0,2),(10108,'2025-11-30','Automatic General Expense: Cheque',0,NULL,0,1,1),(10109,'2025-11-03','Invoice: PI#2036',0,NULL,0,0,2),(10110,'2025-11-01','PTC Expense from: Shobuz ',0,NULL,0,0,1),(10111,'2024-07-11','Invoice: PI#2037',0,NULL,0,1,2),(10112,'2024-11-07','Invoice Payment Received : PI#2037',0,NULL,0,1,1),(10113,'2024-11-07','Invoice Payment Received : PI#2037',0,NULL,0,0,1),(10114,'2025-11-04','Purchase Order: PO #416',0,NULL,0,0,1),(10115,'2025-11-04','Invoice Shipment : PI#416',0,NULL,0,0,1),(10116,'2025-11-09','Petty Cash From Basil To Ashraf: PTC',0,NULL,0,0,2),(10117,'2025-11-09','Bank Money Transfer',1,NULL,0,0,1),(10118,'2025-11-09','Bank Money Transfer',1,NULL,0,0,1),(10119,'2025-11-09','Bank Money Transfer',1,NULL,0,0,1),(10120,'2025-11-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10121,'2025-11-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10122,'2025-11-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10123,'2025-11-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10124,'2025-02-19','Invoice: PI#1909',0,NULL,0,0,2),(10125,'2025-11-09','Purchase Order: PO #417',0,NULL,0,1,1),(10126,'2025-11-09','Automatic Purchase Payment: PO #417',0,NULL,0,0,1),(10127,'2025-11-09','Invoice Shipment : PI#417',0,NULL,0,0,1),(10128,'2025-11-09','Invoice Payment Received : PI#1909',0,NULL,0,1,1),(10129,'2025-11-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10130,'2025-11-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10131,'2025-11-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(10132,'2025-11-06','PTC Expense from: ',0,NULL,0,0,1),(10133,'2025-11-06','PTC Expense from: Basil',0,NULL,0,0,1),(10134,'2025-11-05','PTC Expense from: Basil',0,NULL,0,0,1),(10135,'2025-11-04','PTC Expense from: Basil',0,NULL,0,0,1),(10136,'2025-11-01','PTC Expense from: ',0,NULL,0,0,1),(10137,'2025-08-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(10138,'2025-07-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10139,'2025-11-09','Purchase Order: PO #417',0,NULL,0,0,1),(10140,'2025-11-09','Invoice Payment Received : PI#1909',0,NULL,0,0,1),(10141,'2025-11-09','Purchase Order: PO #419',0,NULL,0,0,1),(10142,'2025-11-09','Invoice Shipment : PI#419',0,NULL,0,0,1),(10143,'2025-11-09','Automatic Purchase Payment: PO #419',0,NULL,0,0,1),(10144,'2025-11-09','Bank Money Transfer',1,NULL,0,0,1),(10145,'2025-11-09','Bank Money Transfer',1,NULL,0,0,1),(10146,'2025-11-09','Automatic Purchase Payment: PO #306',0,NULL,0,0,1),(10147,'2025-11-09','Automatic Purchase Payment: PO #317',0,NULL,0,0,1),(10148,'2025-11-09','Automatic Purchase Payment: PO #332',0,NULL,0,0,1),(10149,'2025-11-09','Automatic Purchase Payment: PO #409',0,NULL,0,0,1),(10150,'2025-11-09','Automatic Purchase Payment: PO #309',0,NULL,0,0,1),(10151,'2025-11-09','Automatic Purchase Payment: PO #338',0,NULL,0,0,1),(10152,'2025-11-09','Purchase Order: PO #418',0,NULL,0,0,1),(10153,'2025-11-09','Automatic Purchase Payment: PO #418',0,NULL,0,0,1),(10154,'2025-11-09','Invoice Shipment : PI#418',0,NULL,0,0,1),(10155,'2025-11-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(10156,'2025-11-10','Invoice Payment Received : PI#1916',0,NULL,0,0,1),(10157,'2025-11-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10158,'2025-11-10','Bank Money Transfer',1,NULL,0,0,1),(10159,'2025-11-10','Petty Cash From Bank: Smart Home Acc  To: Shobuz ',0,NULL,0,0,1),(10160,'2025-11-09','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10161,'2025-11-10','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10162,'2025-11-11','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(10163,'2025-11-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10164,'2025-11-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10165,'2025-11-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10166,'2025-11-10','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10167,'2025-11-11','Petty Cash From Bank: Smart Home Acc  To: Moawia: Malibu Maintenance',0,NULL,0,0,1),(10168,'2025-11-11','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10169,'2025-11-11','PTC Expense from: ',0,NULL,0,0,1),(10170,'2025-11-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(10171,'2025-11-10','PTC Expense from: ',0,NULL,0,0,1),(10172,'2025-11-10','PTC Expense from: ',0,NULL,0,0,1),(10173,'2025-11-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(10174,'2025-11-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10175,'2025-11-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10176,'2025-11-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10177,'2025-11-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(10178,'2025-11-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(10179,'2025-11-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(10180,'2025-11-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10181,'2025-11-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10182,'2025-11-12','Bank Money Transfer',1,NULL,0,0,1),(10183,'2025-11-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10184,'2025-11-12','Purchase Order: PO #421',0,NULL,0,0,1),(10185,'2025-11-12','Automatic Purchase Payment: PO #421',0,NULL,0,0,1),(10186,'2025-11-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10187,'2025-11-13','PTC Expense from: Moawia',0,NULL,0,0,1),(10188,'2025-11-13','PTC Expense from: Moawia',0,NULL,0,0,1),(10189,'2025-11-11','PTC Expense from: ',0,NULL,0,0,1),(10190,'2025-11-11','PTC Expense from: ',0,NULL,0,0,1),(10191,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(10192,'2024-10-01','Invoice Inventory: PI#1826',0,NULL,0,0,2),(10193,'2025-11-12','Invoice: PI#2038',0,NULL,0,0,2),(10194,'2025-11-25','Invoice Payment Received : PI#2038',0,NULL,0,0,1),(10195,'2025-11-12','Invoice Inventory: PI#2038',0,NULL,0,0,1),(10196,'2025-11-12','Invoice: PI#2039',0,NULL,0,0,2),(10197,'2025-11-12','Automatic Purchase Payment: PO #377',0,NULL,0,0,1),(10198,'2025-11-13','Invoice Payment Received : PI#2033',0,NULL,0,0,1),(10199,'2025-11-13','Invoice Payment Received : PI#2039',0,NULL,0,0,1),(10200,'2025-11-12','Purchase Order: PO #422',0,NULL,0,0,1),(10201,'2025-11-13','Automatic Purchase Payment: PO #422',0,NULL,0,0,1),(10202,'2025-11-12','Invoice Shipment : PI#422',0,NULL,0,0,1),(10203,'2025-11-13','Bank Money Transfer',1,NULL,0,0,1),(10204,'2025-11-13','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10205,'2025-11-13','PTC Expense from: ',0,NULL,0,0,1),(10206,'2025-11-13','PTC Expense from: ',0,NULL,0,0,1),(10207,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10208,'2025-11-13','Invoice: PI#2040',0,NULL,0,0,2),(10209,'2025-11-13','Invoice Payment Received : PI#2040',0,NULL,0,0,1),(10210,'2025-11-11','PTC Expense from: Moawia',0,NULL,0,0,1),(10211,'2025-11-11','PTC Expense from: Moawia',0,NULL,0,0,1),(10212,'2025-11-03','PTC Expense from: Moawia',0,NULL,0,0,1),(10213,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10214,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10215,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10216,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10217,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10218,'2025-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10219,'2025-11-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10220,'2025-11-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10221,'2025-11-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(10222,'2025-11-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(10223,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10224,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10225,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10226,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10227,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10228,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10229,'2025-11-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10230,'2025-11-12','PTC Expense from: Ashraf',0,NULL,0,0,1),(10231,'2025-11-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10232,'2025-11-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10233,'2025-11-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10234,'2025-11-23','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10235,'2025-11-16','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10236,'2025-11-16','Invoice: PI#2029',0,NULL,0,0,2),(10237,'2025-11-17','Invoice: PI#2041',0,NULL,0,0,1),(10238,'2025-11-16','Invoice Payment Received : PI#2029',0,NULL,0,0,1),(10239,'2025-11-16','Bank Money Transfer',1,NULL,0,0,1),(10240,'2025-11-16','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10241,'2025-11-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10242,'2025-11-13','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10243,'2025-11-01','PTC Expense from: ',0,NULL,0,0,1),(10244,'2025-11-04','PTC Expense from: ',0,NULL,0,0,1),(10245,'2025-11-08','PTC Expense from: ',0,NULL,0,0,1),(10246,'2025-11-11','PTC Expense from: ',0,NULL,0,0,1),(10247,'2025-11-12','PTC Expense from: ',0,NULL,0,0,1),(10248,'2025-11-13','PTC Expense from: ',0,NULL,0,0,1),(10249,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10250,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10251,'2025-11-17','PTC Expense from: ',0,NULL,0,0,1),(10252,'2025-11-17','PTC Expense from: ',0,NULL,0,0,1),(10253,'2025-11-17','PTC Expense from: ',0,NULL,0,0,1),(10254,'2025-11-17','PTC Expense from: ',0,NULL,0,0,1),(10255,'2025-11-13','PTC Expense from: ',0,NULL,0,0,1),(10256,'2025-11-13','PTC Expense from: ',0,NULL,0,0,1),(10257,'2025-11-09','PTC Expense from: ',0,NULL,0,0,1),(10258,'2025-11-16','Bank Money Transfer',1,NULL,0,0,1),(10259,'2025-11-17','Purchase Order: PO #425',0,NULL,0,0,1),(10260,'2025-11-17','Automatic Purchase Payment: PO #425',0,NULL,0,0,1),(10261,'2025-11-17','Invoice Shipment : PI#425',0,NULL,0,0,1),(10262,'2025-11-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10263,'2025-11-17','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10264,'2025-11-17','Purchase Order: PO #426',0,NULL,0,0,1),(10265,'2025-11-17','Automatic Purchase Payment: PO #426',0,NULL,0,0,1),(10266,'2025-11-17','Invoice Shipment : PI#426',0,NULL,0,0,1),(10267,'2025-11-17','Invoice Payment Received : PI#1287',0,NULL,0,0,1),(10268,'2025-11-17','Purchase Order: PO #427',0,NULL,0,0,1),(10269,'2025-11-17','Automatic Purchase Payment: PO #427',0,NULL,0,0,1),(10270,'2025-11-17','Invoice Shipment : PI#427',0,NULL,0,0,1),(10271,'2025-11-17','Purchase Order: PO #428',0,NULL,0,1,1),(10272,'2025-11-17','Purchase Order: PO #428',0,NULL,0,0,1),(10273,'2025-11-17','Automatic Purchase Payment: PO #428',0,NULL,0,0,1),(10274,'2025-11-17','Invoice Shipment : PI#428',0,NULL,0,0,1),(10275,'2025-11-16','Purchase Order: PO #429',0,NULL,0,0,1),(10276,'2025-11-16','Invoice Shipment : PI#429',0,NULL,0,0,1),(10277,'2025-11-17','Purchase Order: PO #424',0,NULL,0,1,1),(10278,'2025-11-17','PTC PO from: ',0,NULL,0,0,1),(10279,'2025-11-17','Invoice Shipment : PI#424',0,NULL,0,0,1),(10280,'2025-11-18','Purchase Order: PO #430',0,NULL,0,0,1),(10281,'2025-11-18','Automatic Purchase Payment: PO #430',0,NULL,0,0,1),(10282,'2025-11-18','Invoice Shipment : PI#430',0,NULL,0,0,1),(10283,'2025-11-18','Purchase Order: PO #431',0,NULL,0,0,1),(10284,'2025-11-18','Automatic Purchase Payment: PO #431',0,NULL,0,0,1),(10285,'2025-11-18','Invoice Shipment : PI#431',0,NULL,0,0,1),(10286,'2025-11-11','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10287,'2025-11-11','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10288,'2025-11-17','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10289,'2025-11-18','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10290,'2025-11-17','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(10291,'2025-11-17','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(10292,'2025-11-13','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(10293,'2025-11-12','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(10294,'2025-11-11','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(10295,'2025-11-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10296,'2025-11-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10297,'2025-11-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10298,'2025-11-18','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10299,'2025-11-18','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10300,'2025-10-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10301,'2025-10-27','PTC Expense from: ',0,NULL,0,0,1),(10302,'2025-10-28','PTC Expense from: ',0,NULL,0,0,1),(10303,'2025-10-29','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10304,'2025-10-29','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10305,'2025-11-16','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10306,'2025-11-13','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10307,'2025-11-12','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10308,'2025-11-09','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10309,'2025-11-04','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10310,'2025-11-02','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10311,'2025-11-18','Petty Cash From Moawia To Muhammed : ptc',0,NULL,0,0,1),(10312,'2025-11-18','Petty Cash From Moawia To Shobuz : ptc',0,NULL,0,0,1),(10313,'2025-11-18','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10314,'2025-11-19','Invoice Payment Received : PI#2031',0,NULL,0,0,1),(10315,'2025-11-19','Bank Money Transfer',1,NULL,0,0,1),(10316,'2025-11-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10317,'2025-11-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10318,'2025-11-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(10319,'2025-11-18','PTC Expense from: ',0,NULL,0,0,1),(10320,'2025-11-18','PTC Expense from: ',0,NULL,0,0,1),(10321,'2025-11-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(10322,'2025-11-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(10323,'2025-11-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10324,'2025-11-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(10325,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10326,'2025-11-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10327,'2025-11-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10328,'2025-11-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10329,'2025-11-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(10330,'2025-11-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(10331,'2025-11-10','PTC Expense from: ',0,NULL,0,0,1),(10332,'2025-11-17','PTC Expense from: ',0,NULL,0,0,1),(10333,'2025-11-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10334,'2025-11-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10335,'2025-11-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10336,'2025-11-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10337,'2025-11-19','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(10338,'2025-11-19','Petty Cash From Moawia To Mohammed Ali',0,NULL,0,0,1),(10339,'2025-11-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10340,'2025-11-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10341,'2025-11-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10342,'2025-11-20','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10343,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10344,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10345,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10346,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10347,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10348,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10349,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10350,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10351,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10352,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10353,'2025-11-20','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10354,'2025-11-20','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(10355,'2025-11-20','Bank Money Transfer',1,NULL,0,0,1),(10356,'2025-11-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10357,'2025-11-20','Bank Money Transfer',1,NULL,0,0,1),(10358,'2025-06-01','Invoice Inventory: PI#1959',0,NULL,0,0,2),(10359,'2025-11-05','Invoice Shipment : PI#414',0,NULL,0,0,1),(10360,'2025-11-12','Invoice Shipment : PI#421',0,NULL,0,0,1),(10361,'2025-11-05','Invoice Shipment : PI#415',0,NULL,0,0,1),(10362,'2025-11-20','Purchase Order: PO #432',0,NULL,0,1,1),(10363,'2025-11-20','Purchase Order: PO #432',0,NULL,0,0,1),(10364,'2025-11-17','Purchase Order: PO #424',0,NULL,0,0,1),(10365,'2025-11-24','Bank Money Transfer',1,NULL,0,0,1),(10366,'2025-11-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10367,'2025-11-24','Petty Cash From Bank: Smart Home Acc  To: Moawia: DHL & SALARIES',0,NULL,0,0,1),(10368,'2025-11-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10369,'2025-11-24','Invoice Payment Received : PI#1807',0,NULL,0,1,1),(10370,'2025-11-22','PTC Expense from: Moawia',0,NULL,0,0,1),(10371,'2025-11-25','Petty Cash From Moawia To Mohammed: ptc',0,NULL,0,0,1),(10372,'2025-11-25','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10373,'2025-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(10374,'2025-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(10375,'2025-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(10376,'2025-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(10377,'2025-11-24','Bank Money Transfer',1,NULL,0,0,1),(10378,'2025-11-25','Invoice Payment Received : PI#1807',0,NULL,0,0,1),(10379,'2025-11-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10380,'2025-11-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10381,'2025-11-30','PTC Expense from: Moawia',0,NULL,0,0,1),(10382,'2025-06-03','Invoice: PI#1963',0,NULL,0,0,1),(10383,'2025-11-25','Invoice: PI#2042',0,NULL,0,0,1),(10384,'2025-11-01','Invoice: PI#2043',0,NULL,0,0,1),(10385,'2025-11-25','PTC Expense from: ',0,NULL,0,0,1),(10386,'2025-11-24','PTC Expense from: ',0,NULL,0,0,1),(10387,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10388,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10389,'2025-11-09','PTC Expense from: ',0,NULL,0,0,1),(10390,'2025-11-12','PTC Expense from: ',0,NULL,0,0,1),(10391,'2025-11-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10392,'2025-11-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10393,'2025-11-25','PTC Expense from: ',0,NULL,0,0,1),(10394,'2025-11-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10395,'2025-11-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(10396,'2025-11-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(10397,'2025-11-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(10398,'2025-11-20','PTC Expense from: Ashraf',0,NULL,0,0,1),(10399,'2025-11-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10400,'2025-11-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10401,'2025-11-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10402,'2025-11-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10403,'2025-11-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(10404,'2025-11-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(10405,'2025-11-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(10406,'2025-11-17','PTC Expense from: Ashraf',0,NULL,0,0,1),(10407,'2025-11-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(10408,'2025-11-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(10409,'2025-11-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(10410,'2025-11-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(10411,'2025-11-19','PTC Expense from: Ashraf',0,NULL,0,0,1),(10412,'2025-11-18','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10413,'2025-11-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10414,'2025-11-22','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10415,'2025-11-30','PTC Expense from: ',0,NULL,0,0,1),(10416,'2025-11-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10417,'2025-11-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10418,'2025-11-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10419,'2025-11-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10420,'2025-11-24','PTC Expense from: Muhammed ',0,NULL,0,0,1),(10421,'2025-11-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10422,'2025-11-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10423,'2025-11-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10424,'2025-11-22','PTC Expense from: ',0,NULL,0,0,1),(10425,'2025-11-30','Purchase Order: PO #433',0,NULL,0,0,1),(10426,'2025-11-30','Invoice Shipment : PI#433',0,NULL,0,0,1),(10427,'2025-02-23','Invoice: PI#1912',0,NULL,0,0,2),(10428,'2024-07-11','Invoice: PI#2037',0,NULL,0,1,2),(10429,'2024-07-11','Invoice: PI#2037',0,NULL,0,1,2),(10430,'2025-12-01','PTC Expense from: ',0,NULL,0,0,1),(10431,'2025-11-18','PTC Expense from: Moawia',0,NULL,0,0,1),(10432,'2025-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(10433,'2025-11-18','PTC Expense from: Moawia',0,NULL,0,0,1),(10434,'2025-11-30','Petty Cash From Ashraf To Shobuz : PTC',0,NULL,0,0,1),(10435,'2025-11-30','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10436,'2025-11-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10437,'2025-11-15','PTC Expense from: ',0,NULL,0,0,1),(10438,'2025-11-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(10439,'2025-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(10440,'2025-10-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10441,'2025-10-20','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10442,'2025-10-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10443,'2025-10-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10444,'2025-10-23','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10445,'2025-10-25','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10446,'2025-10-27','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10447,'2025-10-28','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10448,'2025-10-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10449,'2025-10-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10450,'2025-11-13','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10451,'2025-11-13','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10452,'2025-11-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10453,'2025-11-25','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(10454,'2025-10-19','PTC Expense from: Salahaldeen',0,NULL,0,0,1),(10455,'2025-11-12','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10456,'2025-11-13','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10457,'2025-11-13','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10458,'2025-11-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10459,'2025-11-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10460,'2025-11-18','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10461,'2025-11-19','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10462,'2025-11-19','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10463,'2025-10-21','PTC Expense from: Moawia',0,NULL,0,0,1),(10464,'2025-10-30','PTC Expense from: ',0,NULL,0,0,1),(10465,'2025-11-11','PTC Expense from: ',0,NULL,0,0,1),(10466,'2025-11-19','PTC Expense from: ',0,NULL,0,0,1),(10467,'2025-12-03','Petty Cash From Moawia To Abdallah: ptc send to Ahmed al sadiq',0,NULL,0,0,1),(10468,'2025-12-03','Petty Cash From Moawia To Muhammed : ptc',0,NULL,0,0,1),(10469,'2025-03-11','Invoice: PI#1921',0,NULL,0,0,1),(10470,'2025-11-25','Purchase Order: PO #434',0,NULL,0,0,1),(10471,'2025-11-25','Automatic Purchase Payment: PO #434',0,NULL,0,0,1),(10472,'2025-11-25','Invoice Shipment : PI#434',0,NULL,0,0,1),(10473,'2025-11-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10474,'2025-11-30','Invoice Payment Received : PI#2016',0,NULL,0,0,1),(10475,'2025-11-30','Automatic Purchase Payment: PO #433',0,NULL,0,0,1),(10476,'2025-11-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10477,'2025-11-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10478,'2025-11-24','Invoice Payment Refund : PI#1127',0,NULL,0,0,1),(10479,'2025-11-25','Petty Cash From Bank: Software Acc  To: Abdallah: Cameras for M.Baqi ',0,NULL,0,0,1),(10480,'2025-11-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10481,'2025-11-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10482,'2025-11-30','Bank Money Transfer',1,NULL,0,0,1),(10483,'2025-11-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10484,'2025-11-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10485,'2025-11-25','PTC Expense from: ',0,NULL,0,0,1),(10486,'2025-12-01','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(10487,'2025-11-30','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10488,'2025-11-30','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(10489,'2025-11-25','Cheque collection: Received Payments PI#2038',0,NULL,0,0,1),(10490,'2025-12-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10491,'2025-12-02','Invoice Payment Received : PI#1912',0,NULL,0,0,1),(10492,'2025-12-02','Automatic Purchase Payment: PO #409',0,NULL,0,0,1),(10493,'2025-12-02','Automatic Purchase Payment: PO #429',0,NULL,0,1,1),(10494,'2025-12-02','Automatic Purchase Payment: PO #338',0,NULL,0,0,1),(10495,'2025-12-02','Automatic Purchase Payment: PO #382',0,NULL,0,0,1),(10496,'2025-12-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10497,'2025-12-03','Purchase Order: PO #435',0,NULL,0,0,1),(10498,'2025-12-02','Automatic Purchase Payment: PO #435',0,NULL,0,0,1),(10499,'2025-12-03','Invoice Shipment : PI#435',0,NULL,0,0,1),(10500,'2025-12-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10501,'2025-12-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10502,'2025-12-03','Invoice Payment Received : PI#2032',0,NULL,0,0,1),(10503,'2025-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10504,'2025-12-03','Bank Money Transfer',1,NULL,0,0,1),(10505,'2025-12-02','Automatic Purchase Payment: PO #429',0,NULL,0,1,1),(10506,'2025-12-02','Automatic Purchase Payment: PO #429',0,NULL,0,0,1),(10507,'2025-12-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10508,'2025-12-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10509,'2025-12-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10510,'2025-12-03','Invoice Payment Received : PI#2036',0,NULL,0,0,1),(10511,'2025-12-03','Invoice: PI#2044',0,NULL,0,0,2),(10512,'2025-12-03','Invoice Payment Received : PI#2044',0,NULL,0,0,1),(10513,'2025-12-03','PTC Expense from: Moawia',0,NULL,0,0,1),(10514,'2025-12-03','journal_entry',1,'',0,0,2),(10515,'2025-12-03','Purchase Order: PO #436',0,NULL,0,0,1),(10516,'2025-12-03','Automatic Purchase Payment: PO #436',0,NULL,0,0,1),(10517,'2025-12-03','Invoice Shipment : PI#436',0,NULL,0,0,1),(10518,'2025-12-04','Invoice Payment Received : PI#1806',0,NULL,0,0,1),(10519,'2025-12-04','Invoice: PI#2045',0,NULL,0,1,2),(10520,'2025-12-04','Invoice: PI#2045',0,NULL,0,1,1),(10521,'2025-12-04','Invoice Payment Received : PI#2045',0,NULL,0,1,1),(10522,'2025-12-07','Invoice: PI#2046',0,NULL,0,0,2),(10523,'2025-12-04','Invoice Payment Received : PI#2046',0,NULL,0,0,1),(10524,'2025-12-04','Invoice Payment Received : PI#1921',0,NULL,0,0,1),(10525,'2025-12-04','Invoice: PI#2045',0,NULL,0,0,1),(10526,'2025-12-04','Invoice Payment Received : PI#2045',0,NULL,0,0,1),(10527,'2025-12-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10528,'2025-12-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10529,'2025-12-04','PTC Expense from: Moawia',0,NULL,0,0,1),(10530,'2025-12-04','PTC Expense from: ',0,NULL,0,0,1),(10531,'2025-12-04','Invoice Payment Received : PI#2041',0,NULL,0,0,1),(10532,'2025-12-07','Bank Money Transfer',1,NULL,0,0,1),(10533,'2025-12-04','Petty Cash From Moawia To Abdallah: violations ',0,NULL,0,0,1),(10534,'2025-12-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10535,'2025-12-07','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(10536,'2025-12-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10537,'2025-12-07','Invoice: PI#2047',0,NULL,0,0,1),(10538,'2025-12-07','journal_entry',1,'',0,1,3),(10539,'2025-12-07','Invoice Payment Received : PI#2047',0,NULL,0,0,1),(10540,'2025-12-07','Automatic Purchase Payment: PO #416',0,NULL,0,0,1),(10541,'2025-12-07','Automatic Purchase Payment: PO #429',0,NULL,0,0,1),(10542,'2025-12-07','Automatic Purchase Payment: PO #432',0,NULL,0,0,1),(10543,'2025-12-07','PTC Expense from: ',0,NULL,0,0,1),(10544,'2025-12-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(10545,'2025-12-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(10546,'2025-12-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(10547,'2025-12-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(10548,'2025-12-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10549,'2025-12-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(10550,'2025-12-04','PTC Expense from: ',0,NULL,0,0,1),(10551,'2025-12-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(10552,'2025-12-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10553,'2025-12-04','PTC Expense from: Ashraf',0,NULL,0,0,1),(10554,'2025-12-03','PTC Expense from: ',0,NULL,0,0,1),(10555,'2025-12-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(10556,'2025-12-02','PTC Expense from: ',0,NULL,0,0,1),(10557,'2025-12-02','PTC Expense from: Ashraf',0,NULL,0,0,1),(10558,'2025-12-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(10559,'2025-12-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(10560,'2025-12-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(10561,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10562,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10563,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10564,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10565,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10566,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10567,'2025-11-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10568,'2025-11-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10569,'2025-11-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10570,'2025-03-11','Invoice Inventory: PI#1921',0,NULL,0,0,2),(10571,'2024-07-11','Invoice: PI#2037',0,NULL,0,1,2),(10572,'2025-12-09','Purchase Order: PO #441',0,NULL,0,0,1),(10573,'2025-12-09','Automatic Purchase Payment: PO #441',0,NULL,0,0,1),(10574,'2025-12-09','Invoice Shipment : PI#441',0,NULL,0,0,1),(10575,'2025-12-10','Petty Cash From Bank: Smart Home Acc  To: Moawia: 	Transfer University labour work HASSAB ELRASOOL MOAWIA BASHIR HUSSI LFT25344X7WW',0,NULL,0,0,1),(10576,'2025-12-09','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10577,'2025-12-09','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10578,'2025-12-08','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10579,'2025-12-08','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(10580,'2025-12-08','Petty Cash From Bank: Smart Home Acc  To: Mohammed: 	Transfer Car violations MOHAMMED AHMED ALMAKKAWY LFT25342T05YDM0C',0,NULL,0,0,1),(10581,'2025-12-07','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10582,'2025-12-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10583,'2025-12-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10584,'2025-12-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10585,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10586,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10587,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10588,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10589,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10590,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10591,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10592,'2025-12-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10593,'2025-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(10594,'2025-12-09','PTC Expense from: Moawia',0,NULL,0,0,1),(10595,'2025-12-07','PTC Expense from: Moawia',0,NULL,0,0,1),(10596,'2025-12-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10597,'2025-12-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(10598,'2025-12-08','PTC Expense from: ',0,NULL,0,0,1),(10599,'2025-12-08','PTC Expense from: Ashraf',0,NULL,0,0,1),(10600,'2025-12-08','PTC Expense from: ',0,NULL,0,0,1),(10601,'2025-12-08','PTC Expense from: ',0,NULL,0,0,1),(10602,'2025-12-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(10603,'2025-12-07','PTC Expense from: Ashraf',0,NULL,0,0,1),(10604,'2025-12-06','PTC Expense from: Ashraf',0,NULL,0,0,1),(10605,'2025-12-04','PTC Expense from: ',0,NULL,0,0,1),(10606,'2025-12-03','PTC Expense from: ',0,NULL,0,0,1),(10607,'2025-12-03','PTC Expense from: ',0,NULL,0,0,1),(10608,'2025-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(10609,'2024-10-30','Invoice: PI#1840',0,NULL,0,1,2),(10610,'2024-09-05','Invoice: PI#1803',0,NULL,0,1,2),(10611,'2024-09-05','Invoice: PI#1803',0,NULL,0,0,2),(10612,'2025-12-10','Invoice Payment Received : PI#2006',0,NULL,0,0,1),(10613,'2025-12-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10614,'2025-12-10','PTC Expense from: ',0,NULL,0,1,1),(10615,'2025-12-11','Invoice: PI#2048',0,NULL,0,0,3),(10616,'2025-12-11','Invoice Payment Received : PI#2048',0,NULL,0,0,1),(10617,'2025-12-30','Automatic General Expense: Cheque',0,NULL,0,0,1),(10618,'2025-11-30','Automatic General Expense: Cheque',0,NULL,0,0,1),(10619,'2025-11-30','Cheque Release: Expense',0,NULL,0,0,1),(10620,'2025-10-31','Automatic General Expense: Bank: Bank Dhofar',0,NULL,0,0,1),(10621,'2024-10-30','Invoice: PI#1840',0,NULL,0,0,2),(10622,'2025-12-11','Invoice: PI#2049',0,NULL,0,1,2),(10623,'2025-12-11','Invoice Payment Received : PI#2049',0,NULL,0,1,1),(10624,'2025-12-11','Bank Money Transfer',1,NULL,0,0,1),(10625,'2025-12-11','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10626,'2025-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10627,'2025-12-11','Invoice: PI#2049',0,NULL,0,1,1),(10628,'2025-12-11','Invoice Payment Received : PI#2049',0,NULL,0,1,1),(10629,'2025-12-11','Invoice: PI#2049',0,NULL,0,1,1),(10630,'2025-12-11','Invoice Payment Received : PI#2049',0,NULL,0,0,1),(10631,'2025-12-11','Invoice: PI#2049',0,NULL,0,0,1),(10632,'2025-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10633,'2025-12-11','Invoice Payment Received : PI#2049',0,NULL,0,0,1),(10634,'2025-12-11','Bank Money Transfer',1,NULL,0,0,1),(10635,'2025-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10636,'2025-12-14','Invoice Payment Received : PI#1803',0,NULL,0,0,1),(10637,'2025-12-14','Invoice Payment Received : PI#1864',0,NULL,0,0,1),(10638,'2025-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10639,'2025-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10640,'2025-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10641,'2025-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10642,'2025-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10643,'2025-12-14','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10644,'2025-12-14','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(10645,'2025-11-30','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10646,'2025-11-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10647,'2025-12-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10648,'2025-12-14','Invoice Payment Received : PI#1840',0,NULL,0,0,1),(10649,'2025-12-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10650,'2025-12-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(10651,'2025-12-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10652,'2025-12-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10653,'2025-12-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10654,'2025-12-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10655,'2025-12-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(10656,'2025-12-08','PTC Expense from: ',0,NULL,0,0,1),(10657,'2025-12-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10658,'2025-12-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10659,'2025-12-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10660,'2025-12-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10661,'2025-12-09','PTC Expense from: Ashraf',0,NULL,0,0,1),(10662,'2025-12-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(10663,'2025-12-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10664,'2025-12-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10665,'2025-12-10','PTC Expense from: Ashraf',0,NULL,0,0,1),(10666,'2025-12-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10667,'2025-12-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(10668,'2025-12-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(10669,'2025-12-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(10670,'2025-12-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10671,'2025-12-13','PTC Expense from: Ashraf',0,NULL,0,0,1),(10672,'2025-12-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10673,'2025-12-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(10674,'2025-12-11','PTC Expense from: Ashraf',0,NULL,0,0,1),(10675,'2025-12-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(10676,'2025-12-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10677,'2025-12-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(10678,'2025-10-30','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10679,'2025-12-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(10680,'2025-12-15','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(10681,'2025-12-02','Purchase Order: PO #446',0,NULL,0,0,1),(10682,'2025-12-02','Invoice Shipment : PI#446',0,NULL,0,0,1),(10683,'2024-02-26','Invoice Inventory: PI#1682',0,NULL,0,0,2),(10684,'2022-11-26','Invoice Inventory: PI#1415',0,NULL,0,0,2),(10685,'2025-12-16','Petty Cash From Moawia To Mohammed Ali: ptc',0,NULL,0,0,1),(10686,'2025-12-14','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10687,'2025-12-14','Purchase Order: PO #444',0,NULL,0,0,1),(10688,'2025-12-14','Automatic Purchase Payment: PO #444',0,NULL,0,0,1),(10689,'2025-12-14','Invoice Shipment : PI#444',0,NULL,0,0,1),(10690,'2025-12-15','Invoice Payment Received : PI#1287',0,NULL,0,0,1),(10691,'2025-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(10692,'2025-12-15','PTC Expense from: Moawia',0,NULL,0,0,1),(10693,'2025-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10694,'2025-12-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10695,'2025-12-04','Purchase Order: PO #437',0,NULL,0,0,1),(10696,'2025-12-15','Automatic Purchase Payment: PO #437',0,NULL,0,1,1),(10697,'2025-12-04','Invoice Shipment : PI#437',0,NULL,0,0,1),(10698,'2025-12-15','Automatic Purchase Payment: PO #356',0,NULL,0,1,1),(10699,'2025-12-15','Automatic Purchase Payment: PO #432',0,NULL,0,1,1),(10700,'2025-12-15','Automatic Purchase Payment: PO #382',0,NULL,0,1,1),(10701,'2025-12-15','Automatic Purchase Payment: PO #446',0,NULL,0,1,1),(10702,'2025-12-08','Purchase Order: PO #439',0,NULL,0,0,1),(10703,'2025-12-15','Automatic Purchase Payment: PO #439',0,NULL,0,1,1),(10704,'2025-12-08','Invoice Shipment : PI#439',0,NULL,0,0,1),(10705,'2025-12-03','Purchase Order: PO #438',0,NULL,0,0,1),(10706,'2025-12-15','Automatic Purchase Payment: PO #438',0,NULL,0,1,1),(10707,'2025-12-03','Invoice Shipment : PI#438',0,NULL,0,0,1),(10708,'2025-12-15','Automatic Purchase Payment: PO #437',0,NULL,0,0,1),(10709,'2025-12-15','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(10710,'2025-12-15','Automatic Purchase Payment: PO #432',0,NULL,0,0,1),(10711,'2025-12-15','Automatic Purchase Payment: PO #439',0,NULL,0,0,1),(10712,'2025-12-15','Automatic Purchase Payment: PO #382',0,NULL,0,0,1),(10713,'2025-12-15','Automatic Purchase Payment: PO #438',0,NULL,0,0,1),(10714,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10715,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10716,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10717,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10718,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10719,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10720,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10721,'2025-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10722,'2025-12-15','Invoice: PI#2050',0,NULL,0,0,2),(10723,'2025-12-15','Invoice Payment Received : PI#2050',0,NULL,0,0,1),(10724,'2025-12-16','Petty Cash From Bank: Smart Home Acc  To: Abdallah: Mini of Housing Project',0,NULL,0,0,1),(10725,'2025-12-17','Invoice Payment Received : PI#2042',0,NULL,0,0,1),(10726,'2025-12-17','Purchase Order: PO #447',0,NULL,0,0,1),(10727,'2025-12-17','Automatic Purchase Payment: PO #447',0,NULL,0,0,1),(10728,'2025-12-17','Invoice Shipment : PI#447',0,NULL,0,0,1),(10729,'2025-12-14','Purchase Order: PO #445',0,NULL,0,0,1),(10730,'2025-12-14','PTC PO from: Ashraf',0,NULL,0,0,1),(10731,'2025-12-14','Invoice Shipment : PI#445',0,NULL,0,0,1),(10732,'2025-12-07','Purchase Order: PO #443',0,NULL,0,1,1),(10733,'2025-12-07','Purchase Order: PO #443',0,NULL,0,0,1),(10734,'2025-12-07','Invoice Shipment : PI#443',0,NULL,0,0,1),(10735,'2025-12-17','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10736,'2025-12-17','Invoice Payment Received : PI#1848',0,NULL,0,0,1),(10737,'2025-12-16','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10738,'2025-12-17','Bank Money Transfer',1,NULL,0,0,1),(10739,'2025-12-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10740,'2025-12-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10741,'2025-12-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(10742,'2025-12-15','PTC Expense from: ',0,NULL,0,0,1),(10743,'2025-12-14','PTC Expense from: Ashraf',0,NULL,0,0,1),(10744,'2025-12-14','PTC Expense from: ',0,NULL,0,0,1),(10745,'2025-12-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10746,'2025-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(10747,'2025-12-17','PTC Expense from: Moawia',0,NULL,0,0,1),(10748,'2025-12-17','Purchase Order: PO #448',0,NULL,0,0,1),(10749,'2025-12-17','PTC PO from: Moawia',0,NULL,0,0,1),(10750,'2025-12-17','Invoice Shipment : PI#448',0,NULL,0,0,1),(10751,'2025-12-17','Purchase Order: PO #449',0,NULL,0,0,1),(10752,'2025-12-16','PTC PO from: Moawia',0,NULL,0,0,1),(10753,'2025-12-17','Purchase Order: PO #450',0,NULL,0,1,1),(10754,'2025-12-16','PTC PO from: Moawia',0,NULL,0,0,1),(10755,'2025-12-17','Purchase Order: PO #450',0,NULL,0,0,1),(10756,'2025-12-17','Invoice Shipment : PI#450',0,NULL,0,0,1),(10757,'2025-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(10758,'2025-12-17','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(10759,'2025-12-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10760,'2025-12-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10761,'2025-12-08','Purchase Order: PO #440',0,NULL,0,0,1),(10762,'2025-12-08','Invoice Shipment : PI#440',0,NULL,0,0,1),(10763,'2025-12-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10764,'2025-12-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10765,'2025-12-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10766,'2025-12-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10767,'2025-12-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(10768,'2025-12-18','PTC Expense from: Moawia',0,NULL,0,0,1),(10769,'2024-08-15','Invoice: PI#1785',0,NULL,0,1,2),(10770,'2024-08-15','Invoice: PI#1785',0,NULL,0,0,2),(10771,'2024-02-18','Invoice: PI#1673',0,NULL,0,1,2),(10772,'2023-03-28','Invoice Inventory: PI#1477',0,NULL,0,0,2),(10773,'2025-12-28','Petty Cash From Ashraf To Abdallah: ptc for MOH',0,NULL,0,0,2),(10774,'2024-07-11','Invoice: PI#2037',0,NULL,0,0,2),(10775,'2025-12-25','Invoice: PI#2051',0,NULL,0,0,1),(10776,'2025-12-18','Automatic Purchase Payment: PO #451',0,NULL,0,0,1),(10777,'2025-12-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10778,'2025-12-28','Petty Cash From Ashraf To Shobuz : ptc for ibri',0,NULL,0,0,1),(10779,'2025-12-24','Petty Cash From Ashraf To Shobuz : ptc to sur',0,NULL,0,0,1),(10780,'2025-12-22','Petty Cash From Ashraf To Shobuz : ptc',0,NULL,0,0,1),(10781,'2025-12-22','Petty Cash From Ashraf To Shobuz : ptc ',0,NULL,0,0,1),(10782,'2025-12-18','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10783,'2025-12-21','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10784,'2025-12-21','Invoice Payment Received : PI#1477',0,NULL,0,0,1),(10785,'2024-02-18','Invoice: PI#1673',0,NULL,0,1,2),(10786,'2024-12-07','Invoice: PI#1862',0,NULL,0,0,2),(10787,'2025-12-22','Invoice Payment Received : PI#1532',0,NULL,0,0,1),(10788,'2025-12-22','Invoice Payment Received : PI#1785',0,NULL,0,0,1),(10789,'2025-12-22','Purchase Order: PO #454',0,NULL,0,1,1),(10790,'2025-12-22','Invoice Shipment : PI#454',0,NULL,0,0,1),(10791,'2025-12-22','Automatic Purchase Payment: PO #454',0,NULL,0,0,1),(10792,'2025-12-22','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10793,'2025-12-22','Invoice Payment Received : PI#1303',0,NULL,0,0,1),(10794,'2025-12-23','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10795,'2025-12-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10796,'2025-12-24','Purchase Order: PO #456',0,NULL,0,0,1),(10797,'2025-12-24','Automatic Purchase Payment: PO #456',0,NULL,0,0,1),(10798,'2025-12-24','Purchase Order: PO #457',0,NULL,0,0,1),(10799,'2025-12-24','Automatic Purchase Payment: PO #457',0,NULL,0,0,1),(10800,'2025-12-28','Petty Cash From Ashraf To Abdallah: for Ahmed',0,NULL,0,0,1),(10801,'2025-12-28','Petty Cash From Ashraf To Abdallah: PTC from eng. abdelbagi',0,NULL,0,0,1),(10802,'2025-12-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10803,'2025-12-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10804,'2025-12-24','Invoice Payment Received : PI#1477',0,NULL,0,0,1),(10805,'2025-12-25','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10806,'2025-12-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10807,'2025-12-28','Purchase Order: PO #458',0,NULL,0,1,1),(10808,'2025-12-28','Automatic Purchase Payment: PO #458',0,NULL,0,0,1),(10809,'2025-12-28','Invoice Payment Received : PI#1804',0,NULL,0,0,1),(10810,'2025-12-28','Invoice Payment Received : PI#1803',0,NULL,0,0,1),(10811,'2025-12-28','Petty Cash From Bank: Smart Home Acc  To: Ashraf',0,NULL,0,0,1),(10812,'2025-12-28','Invoice Payment Received : PI#1303',0,NULL,0,0,1),(10813,'2025-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10814,'2025-12-29','Purchase Order: PO #459',0,NULL,0,0,1),(10815,'2025-12-29','Automatic Purchase Payment: PO #459',0,NULL,0,0,1),(10816,'2025-12-28','Purchase Order: PO #458',0,NULL,0,0,1),(10817,'2025-12-29','Petty Cash From Bank: Smart Home Acc  To: Moawia: Water & Ooredoo Bils',0,NULL,0,0,1),(10818,'2025-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10819,'2025-12-29','Bank Money Transfer',1,NULL,0,0,1),(10820,'2025-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10821,'2025-12-29','Invoice Payment Received : PI#1598',0,NULL,0,0,1),(10822,'2025-12-30','Purchase Order: PO #460',0,NULL,0,0,1),(10823,'2025-12-30','Automatic Purchase Payment: PO #460',0,NULL,0,0,1),(10824,'2025-12-31','Invoice Payment Received : PI#1926',0,NULL,0,0,1),(10825,'2025-12-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10826,'2025-12-31','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10827,'2025-12-22','Purchase Order: PO #454',0,NULL,0,1,1),(10828,'2025-12-22','Purchase Order: PO #454',0,NULL,0,0,1),(10829,'2025-12-31','Automatic Purchase Payment: PO #454',0,NULL,0,0,1),(10830,'2025-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10831,'2025-12-21','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10832,'2025-12-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10833,'2025-12-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10834,'2025-12-25','Invoice Payment Received : PI#1976',0,NULL,0,0,1),(10835,'2025-12-25','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(10836,'2025-12-29','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(10837,'2025-12-31','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(10838,'2025-12-01','Invoice: PI#2052',0,NULL,0,0,1),(10839,'2025-12-30','Cheque Release: Expense',0,NULL,0,0,1),(10840,'2025-12-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(10841,'2025-12-30','PTC Expense from: Ashraf',0,NULL,0,0,1),(10842,'2025-12-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10843,'2025-12-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10844,'2025-12-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10845,'2025-12-25','PTC Expense from: Ashraf',0,NULL,0,0,1),(10846,'2025-12-25','PTC Expense from: ',0,NULL,0,0,1),(10847,'2025-12-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(10848,'2025-12-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(10849,'2025-12-24','PTC Expense from: Ashraf',0,NULL,0,0,1),(10850,'2025-12-24','PTC Expense from: ',0,NULL,0,0,1),(10851,'2025-12-23','PTC Expense from: Ashraf',0,NULL,0,0,1),(10852,'2025-12-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(10853,'2025-12-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(10854,'2025-12-21','PTC Expense from: Ashraf',0,NULL,0,0,1),(10855,'2025-12-18','PTC Expense from: Ashraf',0,NULL,0,0,1),(10856,'2025-12-16','PTC Expense from: Ashraf',0,NULL,0,0,1),(10857,'2025-12-15','PTC Expense from: Ashraf',0,NULL,0,0,1),(10858,'2024-04-04','Invoice: PI#1710',0,NULL,0,0,2),(10859,'2024-04-04','Invoice: PI#1710',0,NULL,0,0,2),(10860,'2026-01-04','Invoice: PI#2054',0,NULL,0,0,2),(10861,'2025-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(10862,'2024-02-18','Invoice: PI#1673',0,NULL,0,0,2),(10863,'2025-09-04','Invoice: PI#2012',0,NULL,0,0,2),(10864,'2026-01-05','Invoice: PI#2055',0,NULL,0,1,2),(10865,'2026-01-01','Purchase Order: PO #464',0,NULL,0,0,1),(10866,'2026-01-01','Automatic Purchase Payment: PO #464',0,NULL,0,0,1),(10867,'2026-01-01','Invoice Shipment : PI#464',0,NULL,0,0,1),(10868,'2026-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10869,'2026-01-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(10870,'2026-01-04','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(10871,'2026-01-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10872,'2026-01-05','Invoice Payment Received : PI#1673',0,NULL,0,0,1),(10873,'2026-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10874,'2026-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10875,'2026-01-05','Invoice Payment Received : PI#2049',0,NULL,0,0,1),(10876,'2025-12-28','Purchase Order: PO #462',0,NULL,0,0,1),(10877,'2025-12-28','PTC PO from: Abdallah',0,NULL,0,0,1),(10878,'2025-12-28','Invoice Shipment : PI#462',0,NULL,0,0,1),(10879,'2025-12-28','Purchase Order: PO #463',0,NULL,0,0,1),(10880,'2025-12-28','PTC PO from: Abdallah',0,NULL,0,0,1),(10881,'2025-12-28','Invoice Shipment : PI#463',0,NULL,0,0,1),(10882,'2025-12-18','Purchase Order: PO #451',0,NULL,0,0,1),(10883,'2025-12-25','Purchase Order: PO #453',0,NULL,0,0,1),(10884,'2025-12-25','PTC PO from: Ashraf',0,NULL,0,0,1),(10885,'2025-12-25','Invoice Shipment : PI#453',0,NULL,0,0,1),(10886,'2026-01-06','Purchase Order: PO #465',0,NULL,0,0,1),(10887,'2025-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(10888,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10889,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10890,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10891,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10892,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10893,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10894,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10895,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10896,'2025-12-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(10897,'2025-12-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10898,'2025-12-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10899,'2025-12-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10900,'2025-12-30','PTC Expense from: Abdallah',0,NULL,0,0,1),(10901,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10902,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10903,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10904,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10905,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10906,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10907,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10908,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10909,'2025-12-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(10910,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10911,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10912,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10913,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10914,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10915,'2025-12-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(10916,'2025-12-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(10917,'2025-12-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(10918,'2025-12-27','PTC Expense from: ',0,NULL,0,0,1),(10919,'2025-12-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(10920,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10921,'2025-12-25','PTC Expense from: ',0,NULL,0,0,1),(10922,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10923,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10924,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10925,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10926,'2025-12-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(10927,'2025-12-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10928,'2025-12-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10929,'2025-12-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(10930,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10931,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10932,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10933,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10934,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10935,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10936,'2025-12-23','PTC Expense from: Abdallah',0,NULL,0,0,1),(10937,'2025-12-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(10938,'2025-12-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(10939,'2025-12-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(10940,'2025-12-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(10941,'2025-12-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(10942,'2025-12-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(10943,'2025-12-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(10944,'2025-12-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(10945,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10946,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10947,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10948,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10949,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10950,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10951,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10952,'2025-12-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(10953,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10954,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10955,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10956,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10957,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10958,'2025-12-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10959,'2025-12-17','PTC Expense from: Abdallah',0,NULL,0,0,1),(10960,'2025-12-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(10961,'2025-12-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(10962,'2025-12-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(10963,'2025-12-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(10964,'2026-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10965,'2026-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10966,'2026-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(10967,'2026-01-06','Automatic Purchase Payment: PO #465',0,NULL,0,0,1),(10968,'2026-01-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10969,'2026-01-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10970,'2026-01-04','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(10971,'2025-12-31','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10972,'2025-12-17','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10973,'2026-01-06','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(10974,'2025-12-31','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(10975,'2025-12-28','Purchase Order: PO #466',0,NULL,0,0,1),(10976,'2025-12-28','Invoice Shipment : PI#466',0,NULL,0,0,1),(10977,'2025-12-08','PTC Expense from: ',0,NULL,0,0,1),(10978,'2025-12-22','PTC Expense from: ',0,NULL,0,0,1),(10979,'2025-12-22','PTC Expense from: ',0,NULL,0,0,1),(10980,'2025-12-24','PTC Expense from: ',0,NULL,0,0,1),(10981,'2025-12-24','PTC Expense from: ',0,NULL,0,0,1),(10982,'2025-12-28','PTC Expense from: ',0,NULL,0,0,1),(10983,'2025-12-28','PTC Expense from: ',0,NULL,0,0,1),(10984,'2025-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(10985,'2025-12-18','PTC Expense from: Moawia',0,NULL,0,0,1),(10986,'2025-12-18','PTC Expense from: Moawia',0,NULL,0,0,1),(10987,'2025-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(10988,'2025-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(10989,'2025-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(10990,'2025-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(10991,'2025-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(10992,'2025-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(10993,'2025-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(10994,'2025-12-31','PTC Expense from: Moawia',0,NULL,0,0,1),(10995,'2025-12-31','PTC Expense from: Moawia',0,NULL,0,1,1),(10996,'2025-12-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(10997,'2025-12-16','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10998,'2025-11-04','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(10999,'2025-10-29','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(11000,'2026-01-06','Purchase Order: PO #467',0,NULL,0,0,1),(11001,'2026-01-06','Automatic Purchase Payment: PO #467',0,NULL,0,0,1),(11002,'2026-01-06','Invoice Shipment : PI#467',0,NULL,0,0,1),(11003,'2026-01-06','Purchase Order: PO #468',0,NULL,0,0,1),(11004,'2026-01-06','Automatic Purchase Payment: PO #468',0,NULL,0,0,1),(11005,'2026-01-06','Invoice Shipment : PI#468',0,NULL,0,0,1),(11006,'2026-01-07','Purchase Order: PO #469',0,NULL,0,0,1),(11007,'2026-01-07','Automatic Purchase Payment: PO #469',0,NULL,0,0,1),(11008,'2026-01-07','Invoice Shipment : PI#469',0,NULL,0,0,1),(11009,'2026-01-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11010,'2026-01-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11011,'2026-01-01','PTC Expense from: Moawia',0,NULL,0,0,1),(11012,'2026-01-01','PTC Expense from: Moawia',0,NULL,0,0,1),(11013,'2026-01-01','PTC Expense from: Moawia',0,NULL,0,0,1),(11014,'2022-06-08','Invoice Inventory: PI#1303',0,NULL,0,0,2),(11015,'2022-06-08','Invoice Inventory: PI#1303',0,NULL,0,0,2),(11016,'2022-06-08','Invoice Inventory: PI#1303',0,NULL,0,0,2),(11017,'2026-01-11','Invoice: PI#2056',0,NULL,0,0,3),(11018,'2026-01-12','Invoice: PI#2057',0,NULL,0,0,3),(11019,'2026-01-07','Purchase Order: PO #471',0,NULL,0,0,1),(11020,'2026-01-07','Automatic Purchase Payment: PO #471',0,NULL,0,0,1),(11021,'2026-01-07','Invoice Shipment : PI#471',0,NULL,0,0,1),(11022,'2026-01-07','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11023,'2026-01-11','Petty Cash From Moawia To Abdallah: ptc sent to Ahmed al sadiq ',0,NULL,0,0,1),(11024,'2026-01-07','Purchase Order: PO #472',0,NULL,0,0,1),(11025,'2026-01-07','Automatic Purchase Payment: PO #472',0,NULL,0,0,1),(11026,'2026-01-07','Invoice Shipment : PI#472',0,NULL,0,0,1),(11027,'2026-01-08','Invoice Payment Received : PI#1710',0,NULL,0,0,1),(11028,'2026-01-08','Petty Cash From Bank: Smart Home Acc  To: Muhammed : Laptop',0,NULL,0,0,1),(11029,'2026-01-08','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11030,'2026-01-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11031,'2026-01-08','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11032,'2026-01-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11033,'2026-01-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11034,'2026-01-12','Purchase Order: PO #473',0,NULL,0,0,1),(11035,'2026-01-12','Automatic Purchase Payment: PO #473',0,NULL,0,0,1),(11036,'2026-01-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11037,'2026-01-12','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11038,'2026-01-12','Invoice Payment Received : PI#1303',0,NULL,0,0,1),(11039,'2026-01-12','Purchase Order: PO #474',0,NULL,0,0,1),(11040,'2026-01-12','Automatic Purchase Payment: PO #474',0,NULL,0,0,1),(11041,'2026-01-12','Invoice Shipment : PI#474',0,NULL,0,0,1),(11042,'2026-01-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11043,'2022-11-26','Invoice Inventory: PI#1415',0,NULL,0,0,2),(11044,'2024-11-14','Invoice Inventory: PI#1848',0,NULL,0,0,2),(11045,'2026-01-19','Invoice: PI#2058',0,NULL,0,0,2),(11046,'2026-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11047,'2026-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11048,'2026-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11049,'2026-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11050,'2026-01-13','Purchase Order: PO #475',0,NULL,0,0,1),(11051,'2026-01-13','Automatic Purchase Payment: PO #475',0,NULL,0,0,1),(11052,'2026-01-13','Purchase Order: PO #476',0,NULL,0,0,1),(11053,'2026-01-13','Automatic Purchase Payment: PO #476',0,NULL,0,0,1),(11054,'2026-01-13','Invoice Shipment : PI#476',0,NULL,0,0,1),(11055,'2026-01-14','Purchase Order: PO #477',0,NULL,0,1,1),(11056,'2026-01-14','Automatic Purchase Payment: PO #477',0,NULL,0,0,1),(11057,'2026-01-14','Invoice Shipment : PI#477',0,NULL,0,0,1),(11058,'2026-01-14','Purchase Order: PO #477',0,NULL,0,0,1),(11059,'2026-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11060,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11061,'2026-01-14','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11062,'2026-01-14','Bank Money Transfer',1,NULL,0,0,1),(11063,'2026-01-13','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(11064,'2026-01-14','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(11065,'2026-01-14','Petty Cash From Bank: Smart Home Acc  To: Tareq Khaled',0,NULL,0,1,1),(11066,'2026-01-14','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(11067,'2026-01-14','Bank Money Transfer',1,NULL,0,0,1),(11068,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11069,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11070,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11071,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11072,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11073,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11074,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11075,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11076,'2026-01-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11077,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11078,'2026-01-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11079,'2026-01-14','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(11080,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11081,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11082,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11083,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11084,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11085,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11086,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11087,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11088,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11089,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11090,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11091,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11092,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11093,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11094,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11095,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11096,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11097,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11098,'2026-01-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11099,'2026-01-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11100,'2026-01-20','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11101,'2026-01-19','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11102,'2026-01-15','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11103,'2026-01-20','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11104,'2026-01-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11105,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11106,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11107,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11108,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11109,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11110,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11111,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11112,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11113,'2026-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11114,'2026-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(11115,'2026-01-14','PTC Expense from: Moawia',0,NULL,0,0,1),(11116,'2026-01-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11117,'2026-01-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11118,'2026-01-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11119,'2026-01-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11120,'2026-01-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11121,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11122,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11123,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11124,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11125,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11126,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11127,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11128,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11129,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11130,'2026-01-03','PTC Expense from: Abdallah',0,NULL,0,0,1),(11131,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11132,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11133,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11134,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11135,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11136,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11137,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11138,'2026-01-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11139,'2026-01-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(11140,'2026-01-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(11141,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11142,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11143,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11144,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11145,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11146,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11147,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11148,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11149,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11150,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11151,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11152,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,1,1),(11153,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11154,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11155,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11156,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,1,1),(11157,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11158,'2026-01-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(11159,'2026-01-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(11160,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11161,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11162,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11163,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11164,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,1,1),(11165,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11166,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11167,'2026-01-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(11168,'2026-01-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(11169,'2026-01-08','PTC Expense from: Abdallah',0,NULL,0,0,1),(11170,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11171,'2025-12-31','PTC Expense from: Moawia',0,NULL,0,0,1),(11172,'2025-12-31','PTC Expense from: ',0,NULL,0,0,1),(11173,'2025-12-27','PTC Expense from: ',0,NULL,0,0,1),(11174,'2025-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(11175,'2026-01-14','PTC Expense from: ',0,NULL,0,0,1),(11176,'2026-01-13','PTC Expense from: ',0,NULL,0,0,1),(11177,'2026-01-12','PTC Expense from: Moawia',0,NULL,0,0,1),(11178,'2026-01-12','PTC Expense from: Moawia',0,NULL,0,0,1),(11179,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11180,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11181,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11182,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11183,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11184,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11185,'2026-01-10','PTC Expense from: ',0,NULL,0,0,1),(11186,'2026-01-08','PTC Expense from: Moawia',0,NULL,0,0,1),(11187,'2026-01-08','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11188,'2026-01-07','PTC Expense from: ',0,NULL,0,0,1),(11189,'2026-01-06','PTC Expense from: Moawia',0,NULL,0,0,1),(11190,'2026-01-05','PTC Expense from: ',0,NULL,0,0,1),(11191,'2026-01-05','PTC Expense from: ',0,NULL,0,0,1),(11192,'2026-01-11','Purchase Order: PO #470',0,NULL,0,0,1),(11193,'2026-01-11','PTC PO from: Abdallah',0,NULL,0,0,1),(11194,'2026-01-11','Invoice Shipment : PI#470',0,NULL,0,0,1),(11195,'2025-12-21','Purchase Order: PO #478',0,NULL,0,0,1),(11196,'2025-12-21','Invoice Shipment : PI#478',0,NULL,0,0,1),(11197,'2025-12-24','Purchase Order: PO #452',0,NULL,0,0,1),(11198,'2025-12-23','PTC PO from: Ashraf',0,NULL,0,0,1),(11199,'2025-12-24','Invoice Shipment : PI#452',0,NULL,0,0,1),(11200,'2025-12-24','Purchase Order: PO #455',0,NULL,0,0,1),(11201,'2025-12-24','PTC PO from: Ashraf',0,NULL,0,0,1),(11202,'2025-12-24','Invoice Shipment : PI#455',0,NULL,0,0,1),(11203,'2025-12-30','Invoice Shipment : PI#460',0,NULL,0,0,1),(11204,'2025-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(11205,'2026-01-12','PTC Expense from: Moawia',0,NULL,0,0,1),(11206,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11207,'2026-01-05','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11208,'2026-01-15','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(11209,'2026-01-15','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(11210,'2026-01-19','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11211,'2025-11-30','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11212,'2025-12-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11213,'2025-12-02','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11214,'2025-12-03','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11215,'2025-12-08','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11216,'2025-12-09','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11217,'2025-12-13','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11218,'2025-12-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11219,'2025-12-15','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11220,'2025-12-18','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11221,'2025-12-18','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11222,'2025-12-25','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11223,'2025-12-26','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11224,'2025-12-28','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11225,'2025-12-28','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11226,'2025-12-31','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11227,'2025-12-31','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11228,'2026-01-01','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11229,'2026-01-03','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11230,'2026-01-06','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11231,'2026-01-07','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11232,'2026-01-16','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11233,'2026-01-19','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11234,'2026-01-19','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(11235,'2025-01-31','PTC Expense from: ',0,NULL,0,0,1),(11236,'2025-12-03','PTC Expense from: ',0,NULL,0,0,1),(11237,'2025-12-09','PTC Expense from: ',0,NULL,0,0,1),(11238,'2025-12-14','PTC Expense from: ',0,NULL,0,0,1),(11239,'2025-12-28','PTC Expense from: ',0,NULL,0,0,1),(11240,'2025-12-31','PTC Expense from: Moawia',0,NULL,0,0,1),(11241,'2026-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11242,'2026-01-20','Invoice Payment Received : PI#2058',0,NULL,0,0,1),(11243,'2026-01-21','Purchase Order: PO #482',0,NULL,0,0,1),(11244,'2026-01-21','Automatic Purchase Payment: PO #482',0,NULL,0,0,1),(11245,'2026-01-21','Invoice Shipment : PI#482',0,NULL,0,0,1),(11246,'2026-01-21','Purchase Order: PO #483',0,NULL,0,0,1),(11247,'2026-01-21','Automatic Purchase Payment: PO #483',0,NULL,0,0,1),(11248,'2026-01-21','Invoice Shipment : PI#483',0,NULL,0,0,1),(11249,'2026-01-21','Purchase Order: PO #484',0,NULL,0,0,1),(11250,'2026-01-21','Automatic Purchase Payment: PO #484',0,NULL,0,1,1),(11251,'2026-01-21','Invoice Shipment : PI#484',0,NULL,0,0,1),(11252,'2026-01-21','Purchase Order: PO #485',0,NULL,0,0,1),(11253,'2026-01-21','Invoice Shipment : PI#485',0,NULL,0,0,1),(11254,'2026-01-21','Automatic Purchase Payment: PO #466',0,NULL,0,0,1),(11255,'2026-01-21','Automatic Purchase Payment: PO #446',0,NULL,0,0,1),(11256,'2026-01-21','Automatic Purchase Payment: PO #438',0,NULL,0,0,1),(11257,'2026-01-21','Automatic Purchase Payment: PO #478',0,NULL,0,0,1),(11258,'2026-01-21','Automatic Purchase Payment: PO #432',0,NULL,0,0,1),(11259,'2026-01-21','Automatic Purchase Payment: PO #443',0,NULL,0,0,1),(11260,'2026-01-21','Automatic Purchase Payment: PO #484',0,NULL,0,0,1),(11261,'2026-01-21','Petty Cash From Bank: Smart Home Acc  To: Mohammed: Accent Violations ',0,NULL,0,0,1),(11262,'2026-01-21','Petty Cash From Moawia To Mohammed: ptc',0,NULL,0,0,1),(11263,'2026-01-21','Petty Cash From Moawia To Mohammed: ptc',0,NULL,0,0,1),(11264,'2026-01-21','Petty Cash From Moawia To Muhammed : ptc',0,NULL,0,0,1),(11265,'2026-01-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11266,'2026-01-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11267,'2026-01-22','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11268,'2026-01-22','Purchase Order: PO #486',0,NULL,0,1,1),(11269,'2026-01-22','Purchase Order: PO #486',0,NULL,0,0,1),(11270,'2026-01-22','Automatic Purchase Payment: PO #486',0,NULL,0,0,1),(11271,'2026-01-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11272,'2026-01-22','PTC Expense from: ',0,NULL,0,0,1),(11273,'2026-01-22','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11274,'2026-01-26','Invoice: PI#2059',0,NULL,0,0,2),(11275,'2026-01-26','Invoice: PI#2060',0,NULL,0,0,3),(11276,'2026-01-22','Purchase Order: PO #490',0,NULL,0,0,1),(11277,'2026-01-22','Automatic Purchase Payment: PO #490',0,NULL,0,0,1),(11278,'2026-01-22','Invoice Payment Received : PI#2037',0,NULL,0,0,1),(11279,'2026-01-25','Purchase Order: PO #491',0,NULL,0,0,1),(11280,'2026-01-25','Automatic Purchase Payment: PO #491',0,NULL,0,0,1),(11281,'2026-01-25','Invoice Payment Received : PI#2059',0,NULL,0,0,1),(11282,'2024-12-14','Invoice: PI#1864',0,NULL,0,0,1),(11283,'2025-12-25','Invoice: PI#2061',0,NULL,0,1,1),(11284,'2026-01-25','Invoice: PI#2061',0,NULL,0,0,1),(11285,'2024-01-25','Invoice: PI#1661',0,NULL,0,1,1),(11286,'2024-01-25','Invoice: PI#1661',0,NULL,0,1,1),(11287,'2026-01-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11288,'2026-01-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11289,'2026-01-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11290,'2026-01-25','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11291,'2026-01-25','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11292,'2026-01-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11293,'2026-01-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11294,'2026-01-26','Automatic Purchase Payment: PO #356',0,NULL,0,0,1),(11295,'2026-01-26','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11296,'2026-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11297,'2026-01-27','Purchase Order: PO #492',0,NULL,0,0,1),(11298,'2026-01-27','Automatic Purchase Payment: PO #492',0,NULL,0,0,1),(11299,'2026-01-27','Invoice Shipment : PI#492',0,NULL,0,0,1),(11300,'2026-01-27','Purchase Order: PO #487',0,NULL,0,0,1),(11301,'2026-01-27','Automatic Purchase Payment: PO #487',0,NULL,0,0,1),(11302,'2026-01-27','Invoice Shipment : PI#487',0,NULL,0,0,1),(11303,'2026-01-27','Purchase Order: PO #493',0,NULL,0,0,1),(11304,'2026-01-27','Automatic Purchase Payment: PO #493',0,NULL,0,0,1),(11305,'2026-01-27','Invoice Shipment : PI#493',0,NULL,0,0,1),(11306,'2026-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11307,'2026-01-27','Purchase Order: PO #489',0,NULL,0,0,1),(11308,'2026-01-27','Automatic Purchase Payment: PO #489',0,NULL,0,0,1),(11309,'2026-01-27','Invoice Shipment : PI#489',0,NULL,0,0,1),(11310,'2026-01-28','Invoice Payment Received : PI#2055',0,NULL,0,0,1),(11311,'2026-01-28','Invoice Payment Received : PI#1601',0,NULL,0,0,1),(11312,'2026-01-28','Purchase Order: PO #494',0,NULL,0,0,1),(11313,'2026-01-28','Automatic Purchase Payment: PO #494',0,NULL,0,0,1),(11314,'2026-01-28','Bank Money Transfer',1,NULL,0,0,1),(11315,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11316,'2026-01-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11317,'2026-01-28','Purchase Order: PO #495',0,NULL,0,0,1),(11318,'2026-01-28','Automatic Purchase Payment: PO #495',0,NULL,0,0,1),(11319,'2026-01-28','Invoice Shipment : PI#495',0,NULL,0,0,1),(11320,'2026-01-28','Invoice Payment Received : PI#1939',0,NULL,0,0,1),(11321,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11322,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11323,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11324,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11325,'2026-01-29','Petty Cash From Moawia To Mohammed: Ptc',0,NULL,0,0,1),(11326,'2026-01-29','Petty Cash From Moawia To Muhammed : Ptc',0,NULL,0,0,1),(11327,'2026-01-29','Petty Cash From Moawia To Muhammed : PTC',0,NULL,0,0,1),(11328,'2026-01-25','PTC Expense from: Moawia',0,NULL,0,0,1),(11329,'2026-01-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11330,'2026-01-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11331,'2026-01-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11332,'2026-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(11333,'2026-01-25','PTC Expense from: Moawia',0,NULL,0,0,1),(11334,'2026-01-25','PTC Expense from: Moawia',0,NULL,0,0,1),(11335,'2024-02-20','Invoice: PI#1676',0,NULL,0,0,2),(11336,'2024-02-20','Invoice: PI#1676',0,NULL,0,1,2),(11337,'2024-02-20','Invoice: PI#1676',0,NULL,0,0,2),(11338,'2024-01-25','Invoice: PI#1661',0,NULL,0,0,1),(11339,'2025-01-11','Invoice: PI#1889',0,NULL,0,0,1),(11340,'2025-12-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11341,'2026-01-31','Petty Cash From Moawia To Mohammed',0,NULL,0,0,1),(11342,'2026-01-31','Petty Cash From Moawia To Mohammed: Ptc',0,NULL,0,0,1),(11343,'2026-01-31','Petty Cash From Moawia To Shobuz : Red Sonata',0,NULL,0,0,1),(11344,'2026-02-01','Purchase Order: PO #499',0,NULL,0,1,1),(11345,'2026-01-01','Invoice: PI#2062',0,NULL,0,0,1),(11346,'2026-02-01','Purchase Order: PO #499',0,NULL,0,1,1),(11347,'2026-02-01','Purchase Order: PO #499',0,NULL,0,1,1),(11348,'2026-01-06','PTC Expense from: Abdallah',0,NULL,0,0,1),(11349,'2026-01-07','PTC Expense from: Abdallah',0,NULL,0,0,1),(11350,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11351,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11352,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11353,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11354,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11355,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11356,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11357,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11358,'2026-01-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(11359,'2026-01-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(11360,'2026-01-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(11361,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11362,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11363,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11364,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11365,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11366,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11367,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11368,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11369,'2026-01-28','PTC Expense from: Abdallah',0,NULL,0,0,1),(11370,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11371,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11372,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11373,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11374,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11375,'2026-01-27','PTC Expense from: Abdallah',0,NULL,0,0,1),(11376,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11377,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11378,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11379,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11380,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11381,'2026-01-26','PTC Expense from: Abdallah',0,NULL,0,0,1),(11382,'2026-01-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(11383,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11384,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11385,'2026-01-10','PTC Expense from: Abdallah',0,NULL,0,0,1),(11386,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11387,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11388,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11389,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11390,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11391,'2026-01-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11392,'2026-01-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(11393,'2026-01-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(11394,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11395,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11396,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11397,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11398,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11399,'2026-01-13','PTC Expense from: Abdallah',0,NULL,0,0,1),(11400,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11401,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11402,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11403,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11404,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11405,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11406,'2026-01-14','PTC Expense from: Abdallah',0,NULL,0,0,1),(11407,'2026-01-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(11408,'2026-01-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(11409,'2026-01-15','PTC Expense from: Abdallah',0,NULL,0,0,1),(11410,'2026-01-16','PTC Expense from: Abdallah',0,NULL,0,0,1),(11411,'2026-01-18','PTC Expense from: Abdallah',0,NULL,0,0,1),(11412,'2026-01-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(11413,'2026-01-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(11414,'2026-01-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(11415,'2026-01-19','PTC Expense from: Abdallah',0,NULL,0,0,1),(11416,'2026-01-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(11417,'2026-01-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(11418,'2026-01-20','PTC Expense from: Abdallah',0,NULL,0,0,1),(11419,'2026-01-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(11420,'2026-01-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(11421,'2026-01-21','PTC Expense from: Abdallah',0,NULL,0,0,1),(11422,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11423,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11424,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11425,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11426,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11427,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11428,'2026-01-22','PTC Expense from: Abdallah',0,NULL,0,0,1),(11429,'2026-01-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(11430,'2026-01-24','PTC Expense from: Abdallah',0,NULL,0,0,1),(11431,'2026-01-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(11432,'2026-01-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(11433,'2026-01-25','PTC Expense from: Abdallah',0,NULL,0,0,1),(11434,'2026-01-27','PTC Expense from: Moawia',0,NULL,0,0,1),(11435,'2026-01-22','PTC Expense from: ',0,NULL,0,0,1),(11436,'2026-01-22','PTC Expense from: ',0,NULL,0,0,1),(11437,'2026-01-21','PTC Expense from: ',0,NULL,0,0,1),(11438,'2026-01-20','PTC Expense from: ',0,NULL,0,0,1),(11439,'2026-01-15','PTC Expense from: ',0,NULL,0,0,1),(11440,'2026-01-20','PTC Expense from: ',0,NULL,0,0,1),(11441,'2026-01-15','PTC Expense from: ',0,NULL,0,0,1),(11442,'2026-01-15','PTC Expense from: ',0,NULL,0,0,1),(11443,'2026-01-11','PTC Expense from: ',0,NULL,0,0,1),(11444,'2026-01-11','PTC Expense from: ',0,NULL,0,0,1),(11445,'2026-01-30','PTC Expense from: Moawia',0,NULL,0,0,1),(11446,'2026-01-29','Purchase Order: PO #496',0,NULL,0,0,1),(11447,'2026-01-28','Automatic Purchase Payment: PO #496',0,NULL,0,0,1),(11448,'2026-01-29','Invoice Shipment : PI#496',0,NULL,0,0,1),(11449,'2026-01-28','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11450,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11451,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11452,'2026-01-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11453,'2026-01-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11454,'2026-01-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11455,'2026-01-30','Purchase Order: PO #503',0,NULL,0,0,1),(11456,'2026-01-30','Automatic Purchase Payment: PO #503',0,NULL,0,0,1),(11457,'2026-01-30','Invoice Shipment : PI#503',0,NULL,0,0,1),(11458,'2026-01-30','Purchase Order: PO #504',0,NULL,0,1,1),(11459,'2026-01-30','Automatic Purchase Payment: PO #504',0,NULL,0,1,1),(11460,'2026-01-30','Automatic Purchase Payment: PO #504',0,NULL,0,0,1),(11461,'2026-01-30','Purchase Order: PO #504',0,NULL,0,0,1),(11462,'2026-01-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11463,'2026-02-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11464,'2026-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11465,'2026-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11466,'2026-02-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11467,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11468,'2026-02-02','PTC Expense from: Moawia',0,NULL,0,0,1),(11469,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11470,'2026-02-01','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11471,'2026-02-01','Petty Cash From Bank: Smart Home Acc  To: Mohammed: IDF',0,NULL,0,0,1),(11472,'2026-02-01','Invoice Payment Received : PI#2054',0,NULL,0,0,1),(11473,'2026-02-02','Invoice Payment Received : PI#1889',0,NULL,0,0,1),(11474,'2026-02-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11475,'2026-02-03','Purchase Order: PO #501',0,NULL,0,0,1),(11476,'2026-02-03','Automatic Purchase Payment: PO #501',0,NULL,0,0,1),(11477,'2026-02-03','Invoice Shipment : PI#501',0,NULL,0,0,1),(11478,'2026-02-03','Purchase Order: PO #502',0,NULL,0,0,1),(11479,'2026-02-03','Automatic Purchase Payment: PO #502',0,NULL,0,0,1),(11480,'2026-02-03','Invoice Shipment : PI#502',0,NULL,0,0,1),(11481,'2026-02-04','Invoice Payment Received : PI#2057',0,NULL,0,0,1),(11482,'2026-02-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11483,'2026-02-03','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11484,'2026-02-03','Petty Cash From Bank: Smart Home Acc  To: Moawia: FEDEX',0,NULL,0,0,1),(11485,'2026-02-04','Petty Cash From Bank: Smart Home Acc  To: Moawia: FEDEX',0,NULL,0,0,1),(11486,'2026-02-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11487,'2026-01-27','Invoice Payment Received : PI#2056',0,NULL,0,0,1),(11488,'2026-01-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11489,'2026-01-26','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(11490,'2026-02-05','journal_entry',1,'',0,0,3),(11491,'2026-02-01','Bank Money Transfer',1,NULL,0,0,1),(11492,'2026-02-01','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(11493,'2026-02-04','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(11494,'2026-02-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11495,'2026-02-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11496,'2026-02-01','Cheque Release: Expense',0,NULL,0,1,1),(11497,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(11498,'2026-02-01','Cheque Release: Expense',0,NULL,0,1,1),(11499,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(11500,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(11501,'2026-02-01','Cheque Release: Expense',0,NULL,0,1,1),(11502,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(11503,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(11504,'2026-02-01','Automatic General Expense: Cheque',0,NULL,0,0,1),(11505,'2026-02-01','Cheque Release: Expense',0,NULL,0,0,1),(11506,'2026-02-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(11507,'2026-01-29','Cheque Release: Expense',0,NULL,0,0,1),(11508,'2026-02-05','Bank Money Transfer',1,NULL,0,0,1),(11509,'2026-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(11510,'2026-02-03','PTC Expense from: Moawia',0,NULL,0,0,1),(11511,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11512,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11513,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11514,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11515,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11516,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11517,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11518,'2026-02-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11519,'2026-02-05','PTC Expense from: Moawia',0,NULL,0,0,1),(11520,'2025-07-14','Invoice Inventory: PI#1979',0,NULL,0,0,2),(11521,'2025-05-08','Invoice Inventory: PI#1947',0,NULL,0,0,1),(11522,'2025-05-08','Invoice Inventory: PI#1947',0,NULL,0,0,1),(11523,'2023-10-05','Invoice Inventory: PI#1598',0,NULL,0,0,2),(11524,'2026-01-12','Invoice Shipment : PI#473',0,NULL,0,0,1),(11525,'2025-12-18','Invoice Shipment : PI#451',0,NULL,0,0,1),(11526,'2025-12-28','Invoice Shipment : PI#458',0,NULL,0,0,1),(11527,'2024-11-14','Invoice: PI#1848',0,NULL,0,0,2),(11528,'2024-11-14','Invoice Inventory: PI#1848',0,NULL,0,0,2),(11529,'2026-02-05','Automatic Purchase Payment: PO #473',0,NULL,0,0,1),(11530,'2026-02-08','Invoice Payment Received : PI#1661',0,NULL,0,0,1),(11531,'2026-02-08','Invoice Payment Received : PI#1598',0,NULL,0,0,1),(11532,'2026-02-05','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11533,'2026-02-05','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11534,'2026-02-08','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11535,'2026-02-08','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11536,'2026-02-08','Petty Cash From Moawia To Ahmed: mohu suwaiq',0,NULL,0,0,1),(11537,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11538,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11539,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11540,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11541,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11542,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11543,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11544,'2026-02-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11545,'2026-02-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11546,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11547,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11548,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11549,'2026-02-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11550,'2026-02-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11551,'2026-02-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11552,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11553,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11554,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11555,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11556,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11557,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11558,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11559,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11560,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11561,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11562,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11563,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11564,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11565,'2026-02-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11566,'2026-02-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11567,'2026-02-07','PTC Expense from: Moawia',0,NULL,0,0,1),(11568,'2026-02-08','PTC Expense from: Ahmed',0,NULL,0,0,1),(11569,'2026-02-08','PTC Expense from: Ahmed',0,NULL,0,1,1),(11570,'2026-02-08','PTC Expense from: Ahmed',0,NULL,0,0,1),(11571,'2026-02-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11572,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11573,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11574,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11575,'2026-01-31','PTC Expense from: Abdallah',0,NULL,0,0,1),(11576,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11577,'2026-02-04','Purchase Order: PO #505',0,NULL,0,0,1),(11578,'2026-02-04','Invoice Shipment : PI#505',0,NULL,0,0,1),(11579,'2026-01-05','Invoice: PI#2055',0,NULL,0,1,1),(11580,'2026-01-05','Invoice: PI#2055',0,NULL,0,0,1),(11581,'2026-01-05','Invoice Inventory: PI#2055',0,NULL,0,0,1),(11582,'2025-05-08','Invoice: PI#1947',0,NULL,0,0,2),(11583,'2026-02-08','Petty Cash From Mohammed To Ahmed: Printing access card for ministry of housing (Mabela) ',0,NULL,0,0,2),(11584,'2026-02-09','Petty Cash From Moawia To Ahmed: PTC',0,NULL,0,0,2),(11585,'2024-07-11','Invoice Inventory: PI#2037',0,NULL,0,0,2),(11586,'2022-11-26','Invoice Inventory: PI#1415',0,NULL,0,0,2),(11587,'2026-02-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11588,'2026-02-12','Purchase Order: PO #508',0,NULL,0,0,1),(11589,'2026-02-12','Invoice Shipment : PI#508',0,NULL,0,0,1),(11590,'2026-02-08','Purchase Order: PO #509',0,NULL,0,0,1),(11591,'2026-02-08','Automatic Purchase Payment: PO #509',0,NULL,0,0,1),(11592,'2026-02-08','Invoice Shipment : PI#509',0,NULL,0,0,1),(11593,'2026-02-08','Invoice Payment Received : PI#2051',0,NULL,0,0,1),(11594,'2026-02-09','Purchase Order: PO #506',0,NULL,0,0,1),(11595,'2026-02-09','Automatic Purchase Payment: PO #506',0,NULL,0,0,1),(11596,'2026-02-09','Invoice Shipment : PI#506',0,NULL,0,0,1),(11597,'2026-02-09','Invoice Payment Received : PI#1517',0,NULL,0,0,1),(11598,'2026-02-10','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(11599,'2026-02-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(11600,'2026-02-11','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(11601,'2026-02-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11602,'2026-02-08','PTC Expense from: Ahmed',0,NULL,0,0,1),(11603,'2026-02-08','PTC Expense from: Moawia',0,NULL,0,0,1),(11604,'2026-02-12','PTC Expense from: Moawia',0,NULL,0,0,1),(11605,'2026-02-14','PTC Expense from: Moawia',0,NULL,0,0,1),(11606,'2026-02-14','PTC Expense from: Moawia',0,NULL,0,0,1),(11607,'2026-02-14','Invoice: PI#2063',0,NULL,0,0,2),(11608,'2026-02-10','Invoice Payment Received : PI#2063',0,NULL,0,0,1),(11609,'2026-02-11','Invoice: PI#2064',0,NULL,0,0,2),(11610,'2026-02-11','Invoice Payment Received : PI#2064',0,NULL,0,0,1),(11611,'2026-02-11','Bank Money Transfer',1,NULL,0,0,1),(11612,'2026-02-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11613,'2026-02-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11614,'2026-02-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11615,'2026-02-11','Purchase Order: PO #507',0,NULL,0,0,1),(11616,'2026-02-11','Automatic Purchase Payment: PO #507',0,NULL,0,0,1),(11617,'2026-02-11','Invoice Shipment : PI#507',0,NULL,0,0,1),(11618,'2026-02-11','Purchase Order: PO #510',0,NULL,0,0,1),(11619,'2026-02-11','Automatic Purchase Payment: PO #510',0,NULL,0,0,1),(11620,'2026-02-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11621,'2026-02-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11622,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11623,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11624,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11625,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11626,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11627,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11628,'2026-02-11','Bank Money Transfer',1,NULL,0,0,1),(11629,'2026-02-11','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(11630,'2026-02-11','Bank Money Transfer',1,NULL,0,0,1),(11631,'2026-02-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11632,'2026-02-11','Bank Money Transfer',1,NULL,0,0,1),(11633,'2026-02-12','Automatic Purchase Payment: PO #508',0,NULL,0,0,1),(11634,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11635,'2026-02-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11636,'2026-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(11637,'2026-02-10','PTC Expense from: Moawia',0,NULL,0,0,1),(11638,'2026-02-11','PTC Expense from: Moawia',0,NULL,0,0,1),(11639,'2026-02-14','Invoice: PI#2065',0,NULL,0,0,2),(11640,'2026-02-13','Invoice Payment Received : PI#2065',0,NULL,0,0,1),(11641,'2026-02-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11642,'2026-02-14','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(11643,'2026-02-14','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11644,'2026-02-11','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(11645,'2026-02-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11646,'2026-02-11','Invoice Inventory: PI#2064',0,NULL,0,0,1),(11647,'2026-02-15','PTC Expense from: Moawia',0,NULL,0,0,1),(11648,'2024-08-06','Invoice Inventory: PI#1782',0,NULL,0,0,2),(11649,'2026-02-01','PTC Expense from: ',0,NULL,0,0,1),(11650,'2026-02-01','PTC Expense from: ',0,NULL,0,0,1),(11651,'2026-02-01','PTC Expense from: ',0,NULL,0,0,1),(11652,'2026-02-01','PTC Expense from: ',0,NULL,0,0,1),(11653,'2026-02-01','PTC Expense from: ',0,NULL,0,0,1),(11654,'2026-02-02','PTC Expense from: ',0,NULL,0,0,1),(11655,'2026-02-04','PTC Expense from: ',0,NULL,0,0,1),(11656,'2026-02-05','PTC Expense from: ',0,NULL,0,0,1),(11657,'2026-02-07','PTC Expense from: ',0,NULL,0,0,1),(11658,'2026-02-08','PTC Expense from: ',0,NULL,0,0,1),(11659,'2026-02-09','PTC Expense from: ',0,NULL,0,0,1),(11660,'2026-02-15','PTC Expense from: ',0,NULL,0,0,1),(11661,'2026-02-15','PTC Expense from: ',0,NULL,0,0,1),(11662,'2026-02-12','PTC Expense from: ',0,NULL,0,0,1),(11663,'2026-02-09','PTC Expense from: ',0,NULL,0,0,1),(11664,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11665,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11666,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11667,'2026-01-31','PTC Expense from: ',0,NULL,0,0,1),(11668,'2026-01-29','PTC Expense from: Abdallah',0,NULL,0,0,1),(11669,'2026-01-29','PTC Expense from: ',0,NULL,0,0,1),(11670,'2026-02-17','Petty Cash From Moawia To Ahmed: ptc',0,NULL,0,0,1),(11671,'2026-02-17','Petty Cash From Moawia To Mohammed: ptc',0,NULL,0,0,1),(11672,'2026-02-17','PTC Expense from: Moawia',0,NULL,0,0,1),(11673,'2026-02-17','PTC Expense from: Moawia',0,NULL,0,0,1),(11674,'2026-02-15','PTC Expense from: Ahmed',0,NULL,0,0,1),(11675,'2026-02-17','PTC Expense from: Moawia',0,NULL,0,0,1),(11676,'2026-02-17','PTC Expense from: Ahmed',0,NULL,0,0,1),(11677,'2026-02-16','PTC Expense from: Moawia',0,NULL,0,0,1),(11678,'2026-02-15','PTC Expense from: Moawia',0,NULL,0,0,1),(11679,'2026-02-15','PTC Expense from: Ahmed',0,NULL,0,0,1),(11680,'2026-02-14','PTC Expense from: Ahmed',0,NULL,0,0,1),(11681,'2026-02-14','PTC Expense from: Ahmed',0,NULL,0,0,1),(11682,'2026-02-12','PTC Expense from: Ahmed',0,NULL,0,0,1),(11683,'2026-02-12','PTC Expense from: Ahmed',0,NULL,0,0,1),(11684,'2026-02-11','PTC Expense from: Ahmed',0,NULL,0,0,1),(11685,'2026-02-11','PTC Expense from: Ahmed',0,NULL,0,0,1),(11686,'2026-02-11','PTC Expense from: Ahmed',0,NULL,0,0,1),(11687,'2026-02-10','PTC Expense from: Ahmed',0,NULL,0,0,1),(11688,'2026-02-10','PTC Expense from: Ahmed',0,NULL,0,0,1),(11689,'2026-02-09','PTC Expense from: Ahmed',0,NULL,0,0,1),(11690,'2026-02-09','PTC Expense from: Ahmed',0,NULL,0,0,1),(11691,'2026-02-09','PTC Expense from: Ahmed',0,NULL,0,0,1),(11692,'2026-02-02','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(11693,'2026-02-15','PTC Expense from: Moawia',0,NULL,0,0,1),(11694,'2026-02-14','Purchase Order: PO #513',0,NULL,0,0,1),(11695,'2026-02-14','Invoice Shipment : PI#513',0,NULL,0,0,1),(11696,'2026-02-08','Purchase Order: PO #512',0,NULL,0,0,1),(11697,'2026-02-08','Invoice Shipment : PI#512',0,NULL,0,0,1),(11698,'2026-02-15','Automatic Purchase Payment: PO #438',0,NULL,0,1,1),(11699,'2026-02-15','Automatic Purchase Payment: PO #440',0,NULL,0,1,1),(11700,'2026-02-15','Automatic Purchase Payment: PO #440',0,NULL,0,1,1),(11701,'2026-02-15','Automatic Purchase Payment: PO #485',0,NULL,0,1,1),(11702,'2026-02-15','Automatic Purchase Payment: PO #505',0,NULL,0,1,1),(11703,'2026-02-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(11704,'2026-02-15','Automatic Purchase Payment: PO #505',0,NULL,0,1,1),(11705,'2026-02-15','Automatic Purchase Payment: PO #505',0,NULL,0,1,1),(11706,'2026-02-15','Automatic Purchase Payment: PO #513',0,NULL,0,0,1),(11707,'2026-02-15','Automatic Purchase Payment: PO #512',0,NULL,0,1,1),(11708,'2026-02-15','Automatic Purchase Payment: PO #512',0,NULL,0,0,1),(11709,'2026-02-15','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11710,'2026-02-16','Invoice Payment Received : PI#1222',0,NULL,0,0,1),(11711,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11712,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11713,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11714,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11715,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11716,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11717,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11718,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11719,'2026-02-16','Automatic Purchase Payment: PO #511',0,NULL,0,0,1),(11720,'2026-02-17','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11721,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11722,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11723,'2026-02-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11724,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11725,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11726,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11727,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11728,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11729,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11730,'2026-02-16','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(11731,'2026-02-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11732,'2025-06-03','Invoice Inventory: PI#1963',0,NULL,0,0,2),(11733,'2025-05-01','Invoice: PI#1944',0,NULL,0,1,2),(11734,'2026-02-25','Invoice: PI#2066',0,NULL,0,0,1),(11735,'2025-05-01','Invoice: PI#1944',0,NULL,0,1,2),(11736,'2026-02-17','Purchase Order: PO #516',0,NULL,0,0,1),(11737,'2026-02-17','Purchase Order: PO #517',0,NULL,0,0,1),(11738,'2026-02-18','Automatic Purchase Payment: PO #516',0,NULL,0,0,1),(11739,'2026-02-18','Automatic Purchase Payment: PO #517',0,NULL,0,0,1),(11740,'2026-02-17','Invoice Shipment : PI#516',0,NULL,0,0,1),(11741,'2026-02-17','Invoice Shipment : PI#517',0,NULL,0,0,1),(11742,'2026-02-11','Invoice Shipment : PI#510',0,NULL,0,0,1),(11743,'2026-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11744,'2026-02-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11745,'2026-02-18','Purchase Order: PO #515',0,NULL,0,0,1),(11746,'2026-02-18','Automatic Purchase Payment: PO #515',0,NULL,0,0,1),(11747,'2026-02-18','Invoice Shipment : PI#515',0,NULL,0,0,1),(11748,'2026-02-19','Invoice Payment Received : PI#2004',0,NULL,0,0,1),(11749,'2026-02-19','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11750,'2026-02-19','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11751,'2026-02-22','Petty Cash From Moawia To Muhammed : PTC',0,NULL,0,0,1),(11752,'2026-02-24','Petty Cash From Moawia To Ahmed: PTC',0,NULL,0,0,1),(11753,'2026-02-24','Petty Cash From Moawia To Mohammed: PTC',0,NULL,0,0,1),(11754,'2026-02-28','Petty Cash From Abdallah To Ahmed',0,NULL,0,0,1),(11755,'2026-02-28','Petty Cash From Abdallah To Karan',0,NULL,0,0,1),(11756,'2026-02-28','Petty Cash From Abdallah To Ahmed',0,NULL,0,0,1),(11757,'2026-02-17','Petty Cash From Moawia To Karan: ptc شناص',0,NULL,0,0,1),(11758,'2026-03-01','Petty Cash From Moawia To Mohammed Ali: BREAKFAST',0,NULL,0,0,1),(11759,'2026-03-01','PTC Expense from: Moawia',0,NULL,0,1,1),(11760,'2026-02-28','PTC Expense from: ',0,NULL,0,0,1),(11761,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11762,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11763,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,1,1),(11764,'2026-02-25','PTC Expense from: Moawia',0,NULL,0,0,1),(11765,'2026-02-23','PTC Expense from: Moawia',0,NULL,0,0,1),(11766,'2026-02-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11767,'2026-02-18','PTC Expense from: Moawia',0,NULL,0,0,1),(11768,'2026-02-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11769,'2026-02-19','PTC Expense from: Moawia',0,NULL,0,0,1),(11770,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11771,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11772,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11773,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,1,1),(11774,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,1,1),(11775,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11776,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11777,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11778,'2026-02-01','Invoice: PI#2067',0,NULL,0,0,1),(11779,'2026-02-25','Petty Cash From Moawia To Ahmed',0,NULL,0,0,1),(11780,'2026-03-03','Invoice: PI#2068',0,NULL,0,0,2),(11781,'2026-02-19','Invoice: PI#2069',0,NULL,0,0,2),(11782,'2026-02-19','Invoice Payment Received : PI#2069',0,NULL,0,0,1),(11783,'2026-02-19','Bank Money Transfer',1,NULL,0,0,1),(11784,'2026-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11785,'2026-02-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11786,'2026-02-22','Purchase Order: PO #519',0,NULL,0,0,1),(11787,'2026-02-22','Automatic Purchase Payment: PO #519',0,NULL,0,0,1),(11788,'2026-02-22','Invoice Shipment : PI#519',0,NULL,0,0,1),(11789,'2026-01-23','Invoice Payment Received : PI#1682',0,NULL,0,0,1),(11790,'2026-02-26','Invoice: PI#2070',0,NULL,0,0,2),(11791,'2026-02-25','Invoice Payment Received : PI#2070',0,NULL,0,0,1),(11792,'2026-02-25','Invoice Payment Received : PI#1963',0,NULL,0,0,1),(11793,'2026-02-26','Invoice Payment Received : PI#2061',0,NULL,0,0,1),(11794,'2026-03-02','Invoice Payment Received : PI#1947',0,NULL,0,0,1),(11795,'2026-03-02','Purchase Order: PO #520',0,NULL,0,0,1),(11796,'2026-03-02','Automatic Purchase Payment: PO #520',0,NULL,0,0,1),(11797,'2026-03-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11798,'2026-03-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11799,'2026-03-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11800,'2026-03-02','PTC Expense from: ',0,NULL,0,1,1),(11801,'2026-03-02','PTC Expense from: Moawia',0,NULL,0,0,1),(11802,'2026-03-02','PTC Expense from: Moawia',0,NULL,0,0,1),(11803,'2026-03-01','PTC Expense from: ',0,NULL,0,0,1),(11804,'2026-03-01','PTC Expense from: Moawia',0,NULL,0,0,1),(11805,'2026-02-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11806,'2026-02-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11807,'2026-02-17','PTC Expense from: ',0,NULL,0,0,1),(11808,'2026-02-18','PTC Expense from: ',0,NULL,0,0,1),(11809,'2026-02-24','PTC Expense from: ',0,NULL,0,0,1),(11810,'2026-02-26','PTC Expense from: ',0,NULL,0,0,1),(11811,'2026-02-28','PTC Expense from: ',0,NULL,0,0,1),(11812,'2026-02-14','PTC Expense from: ',0,NULL,0,0,1),(11813,'2026-02-15','PTC Expense from: ',0,NULL,0,0,1),(11814,'2026-02-19','PTC Expense from: ',0,NULL,0,0,1),(11815,'2026-02-18','PTC Expense from: ',0,NULL,0,0,1),(11816,'2026-02-21','PTC Expense from: ',0,NULL,0,0,1),(11817,'2026-02-18','PTC Expense from: ',0,NULL,0,0,1),(11818,'2026-02-17','PTC Expense from: ',0,NULL,0,0,1),(11819,'2026-02-17','PTC Expense from: ',0,NULL,0,0,1),(11820,'2026-03-01','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11821,'2026-03-01','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11822,'2026-03-01','Petty Cash From Bank: Smart Home Acc  To: Ahmed',0,NULL,0,0,1),(11823,'2026-02-15','PTC Expense from: Ahmed',0,NULL,0,0,1),(11824,'2026-02-17','PTC Expense from: Ahmed',0,NULL,0,0,1),(11825,'2026-02-18','PTC Expense from: Ahmed',0,NULL,0,0,1),(11826,'2026-02-18','PTC Expense from: Ahmed',0,NULL,0,0,1),(11827,'2026-02-19','PTC Expense from: Ahmed',0,NULL,0,0,1),(11828,'2026-01-07','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11829,'2026-01-14','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11830,'2026-01-20','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11831,'2026-01-24','PTC Expense from: Moawia',0,NULL,0,0,1),(11832,'2026-01-24','PTC Expense from: Moawia',0,NULL,0,0,1),(11833,'2026-01-25','PTC Expense from: ',0,NULL,0,0,1),(11834,'2026-01-26','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11835,'2026-02-28','PTC Expense from: Moawia',0,NULL,0,0,1),(11836,'2026-03-02','PTC Expense from: Moawia',0,NULL,0,1,1),(11837,'2026-03-02','PTC Expense from: Moawia',0,NULL,0,0,1),(11838,'2026-02-19','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(11839,'2026-02-01','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(11840,'2026-03-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11841,'2026-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(11842,'2026-02-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(11843,'2026-03-02','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(11844,'2026-02-26','Automatic General Expense: Bank: HVAC Acc',0,NULL,0,0,1),(11845,'2026-03-03','Invoice Payment Received : PI#2068',0,NULL,0,0,1),(11846,'2026-02-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11847,'2026-02-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11848,'2026-03-03','Bank Money Transfer',1,NULL,0,0,1),(11849,'2026-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11850,'2026-03-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11851,'2026-03-04','Invoice: PI#2071',0,NULL,0,0,2),(11852,'2026-03-03','Invoice Payment Received : PI#2071',0,NULL,0,0,1),(11853,'2026-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11854,'2026-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11855,'2025-01-15','Invoice: PI#1890',0,NULL,0,1,2),(11856,'2025-01-15','Invoice: PI#1890',0,NULL,0,1,2),(11857,'2026-03-04','Petty Cash From Moawia To Ahmed: Yale lock',0,NULL,0,0,1),(11858,'2026-02-22','PTC PO from: Moawia',0,NULL,0,1,1),(11859,'2026-02-22','PTC PO from: Moawia',0,NULL,0,0,1),(11860,'2026-02-15','Purchase Order: PO #518',0,NULL,0,0,1),(11861,'2026-02-15','Invoice Shipment : PI#518',0,NULL,0,0,1),(11862,'2026-03-04','Purchase Order: PO #499',0,NULL,0,0,1),(11863,'2026-03-04','PTC Expense from: Moawia',0,NULL,0,0,1),(11864,'2026-02-28','Automatic General Expense: Cheque',0,NULL,0,0,1),(11865,'2026-02-28','Automatic General Expense: Cheque',0,NULL,0,0,1),(11866,'2026-02-28','Cheque Release: Expense',0,NULL,0,0,1),(11867,'2025-05-01','Invoice: PI#1944',0,NULL,0,0,2),(11868,'2025-01-15','Invoice: PI#1890',0,NULL,0,0,2),(11869,'2024-12-31','Invoice Inventory: PI#1879',0,NULL,0,0,2),(11870,'2025-04-06','Invoice Inventory: PI#1930',0,NULL,0,0,2),(11871,'2026-03-10','Petty Cash From Moawia To Muhammed : TRA',0,NULL,0,0,1),(11872,'2024-05-13','Invoice Inventory: PI#1726',0,NULL,0,0,2),(11873,'2024-05-13','Invoice Inventory: PI#1726',0,NULL,0,0,2),(11874,'2026-03-10','Petty Cash From Moawia To Shobuz : I10',0,NULL,0,0,1),(11875,'2025-12-26','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11876,'2025-12-23','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11877,'2025-12-03','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11878,'2025-12-09','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11879,'2025-12-21','PTC Expense from: Muhammed ',0,NULL,0,0,1),(11880,'2026-03-04','Automatic Purchase Payment: PO #499',0,NULL,0,0,1),(11881,'2026-03-04','Invoice: PI#2072',0,NULL,0,0,2),(11882,'2026-03-04','Invoice Payment Received : PI#2072',0,NULL,0,0,1),(11883,'2026-03-04','Invoice Inventory: PI#2072',0,NULL,0,0,1),(11884,'2026-03-05','Automatic Purchase Payment: PO #505',0,NULL,0,0,1),(11885,'2026-03-05','Automatic Purchase Payment: PO #485',0,NULL,0,0,1),(11886,'2026-03-05','Automatic Purchase Payment: PO #505',0,NULL,0,0,1),(11887,'2026-03-05','Automatic Purchase Payment: PO #440',0,NULL,0,1,1),(11888,'2026-03-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11889,'2026-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11890,'2026-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11891,'2026-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11892,'2026-03-05','Petty Cash From Bank: Smart Home Acc  To: Sakip',0,NULL,0,0,1),(11893,'2026-03-08','Invoice Payment Received : PI#1890',0,NULL,0,0,1),(11894,'2026-03-09','Invoice Payment Received : PI#1944',0,NULL,0,0,1),(11895,'2026-03-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11896,'2026-03-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11897,'2026-03-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11898,'2026-03-14','Purchase Order: PO #526',0,NULL,0,0,1),(11899,'2026-03-09','Automatic Purchase Payment: PO #526',0,NULL,0,0,1),(11900,'2026-03-14','Invoice Shipment : PI#526',0,NULL,0,0,1),(11901,'2026-03-09','Automatic Purchase Payment: PO #443',0,NULL,0,1,1),(11902,'2026-03-09','Purchase Order: PO #527',0,NULL,0,0,1),(11903,'2026-03-09','Automatic Purchase Payment: PO #527',0,NULL,0,0,1),(11904,'2026-03-09','Invoice Shipment : PI#527',0,NULL,0,0,1),(11905,'2026-03-08','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(11906,'2026-03-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11907,'2026-03-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11908,'2026-03-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11909,'2026-03-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(11910,'2026-03-08','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(11911,'2026-03-10','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(11912,'2026-03-10','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11913,'2026-03-10','Petty Cash From Bank: Smart Home Acc  To: Abdallah: EGYPT TRANSACTION SALARIES',0,NULL,0,0,1),(11914,'2026-03-10','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(11915,'2026-03-09','Automatic Purchase Payment: PO #443',0,NULL,0,0,1),(11916,'2026-03-10','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11917,'2026-03-11','Bank Money Transfer',1,NULL,0,0,1),(11918,'2026-03-10','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(11919,'2026-03-11','Bank Money Transfer',1,NULL,0,0,1),(11920,'2026-03-14','Invoice: PI#2073',0,NULL,0,0,2),(11921,'2026-03-11','Invoice Payment Received : PI#2073',0,NULL,0,0,1),(11922,'2026-03-11','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(11923,'2026-03-11','Petty Cash From Moawia To Muhammed : TRA',0,NULL,0,1,1),(11924,'2026-03-11','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,1),(11925,'2026-03-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11926,'2026-03-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11927,'2026-03-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11928,'2026-03-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11929,'2026-03-12','Invoice Payment Received : PI#2055',0,NULL,0,0,1),(11930,'2026-03-12','Invoice Payment Received : PI#1862',0,NULL,0,0,1),(11931,'2026-03-14','Invoice: PI#2074',0,NULL,0,0,2),(11932,'2026-03-12','Invoice Payment Received : PI#2074',0,NULL,0,0,1),(11933,'2026-03-14','Invoice Inventory: PI#2074',0,NULL,0,0,1),(11934,'2026-03-14','Invoice Inventory: PI#2074',0,NULL,0,0,1),(11935,'2026-03-12','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(11936,'2026-03-15','Petty Cash From Bank: Smart Home Acc  To: Abdallah',0,NULL,0,0,1),(11937,'2026-03-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11938,'2026-03-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(11939,'2026-03-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11940,'2026-03-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11941,'2026-03-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11942,'2026-03-01','PTC Expense from: Abdallah',0,NULL,0,0,1),(11943,'2026-03-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11944,'2026-03-02','PTC Expense from: Abdallah',0,NULL,0,0,1),(11945,'2026-03-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(11946,'2026-03-12','PTC Expense from: Abdallah',0,NULL,0,0,1),(11947,'2026-03-11','PTC Expense from: Abdallah',0,NULL,0,0,1),(11948,'2026-03-09','PTC Expense from: Abdallah',0,NULL,0,0,1),(11949,'2026-03-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(11950,'2026-03-05','PTC Expense from: Abdallah',0,NULL,0,0,1),(11951,'2026-03-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11952,'2026-03-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11953,'2026-03-04','PTC Expense from: Abdallah',0,NULL,0,0,1),(11954,'2026-03-04','PTC 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--
-- Table structure for table `users`
--

CREATE TABLE `users` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nationality` varchar(250) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `first_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `last_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `superior_id` int(11) DEFAULT '-1',
  `user_type` enum('staff','client','lead') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'client',
  `is_admin` tinyint(1) NOT NULL DEFAULT '0',
  `is_super` tinyint(1) NOT NULL DEFAULT '0',
  `role_id` int(11) NOT NULL DEFAULT '0',
  `att_id` int(11) NOT NULL DEFAULT '0',
  `email` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `image` text COLLATE utf8_unicode_ci,
  `status` enum('active','inactive') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'active',
  `message_checked_at` datetime DEFAULT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `notification_checked_at` datetime DEFAULT NULL,
  `is_primary_contact` tinyint(1) NOT NULL DEFAULT '0',
  `job_title` varchar(100) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'Untitled',
  `disable_login` tinyint(1) NOT NULL DEFAULT '0',
  `note` mediumtext COLLATE utf8_unicode_ci,
  `address` text COLLATE utf8_unicode_ci,
  `alternative_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,
  `bank_account` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `dob` date DEFAULT NULL,
  `ssn` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gender` enum('male','female') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'male',
  `sticky_note` mediumtext COLLATE utf8_unicode_ci,
  `external_links` mediumtext COLLATE utf8_unicode_ci,
  `skype` text COLLATE utf8_unicode_ci,
  `enable_web_notification` tinyint(1) NOT NULL DEFAULT '1',
  `enable_email_notification` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` datetime DEFAULT NULL,
  `last_online` datetime DEFAULT NULL,
  `pt_account_id` int(11) NOT NULL DEFAULT '0',
  `sal_account_id` int(11) NOT NULL DEFAULT '0',
  `imb_account_id` int(11) NOT NULL DEFAULT '0',
  `resident_card_no` text COLLATE utf8_unicode_ci,
  `resident_card_expiry` date DEFAULT NULL,
  `passport_no` text COLLATE utf8_unicode_ci,
  `passport_expiry` date DEFAULT NULL,
  `requested_account_removal` tinyint(1) DEFAULT '0',
  `payroll` tinyint(1) DEFAULT '1',
  `deleted` int(1) NOT NULL DEFAULT '0',
  `is_employee` int(1) DEFAULT '0',
  `cost_center_id` int(11) NOT NULL DEFAULT '1',
  `has_mult_cost_center` int(11) DEFAULT '0',
  `fcm_token` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `slack_id` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `user_type` (`user_type`),
  KEY `email` (`email`),
  KEY `client_id` (`client_id`),
  KEY `deleted` (`deleted`)
) ENGINE=InnoDB AUTO_INCREMENT=174 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `users`
--

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Smart@123\n------------------------------\nTeamway POS:\nUrl: https://teamway.omantel.om/Test_POS_Teamway\nUser: TestPosTeamway\nPassword: admin\n------------------------------\nTeamway ERP Demo:\nUrl: https://teamway.omantel.om/erp_demo\nUser: admin@teamway.om\nPassword: 123456\n------------------------------\nTeamway POS Demo:\nUrl: https://teamway.omantel.om/pos_demo\nUser: admin\nPassword: admin\n------------------------------\nTeamway ERP Subscription:\nUrl: https://teamway.omantel.om/sub_erp\n------------------------------\nTeamway POS Subscription:\nUrl: https://teamway.omantel.om/sub_pos\n------------------------------\nTeamway Website:\nUrl: https://teamway.om\n\nhttp://tarteeb.website.intelligentprojects.net/\nadmin\nSmart@123@123\n\nAlJudhoor\n41541997\nSmart@123456\n\nIP\n36328680\nSmart@123\n\nEtender  Submission Password \nJudhoor: ULEK2GA1\nIP: VR0AZL3I\n\n\ncareers@intelligentprojects.net\n-1[uU0?mqRJk\n\n\nUsername: super@teamway.om\nPassword: 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husam@intelligentprojects.net','','90985599','','307028933720011','1991-04-14','','male','Ok','','',1,1,'2019-04-20 10:48:00','2026-03-18 09:30:52',589,590,591,'70878396','2026-02-06','P06740292','2025-02-17',0,1,0,1,2,0,'fMCvzuSpTxCY0ZQ27v1PHN:APA91bGqSukstRNUwDmGichHqvymFn9E1UKADIQBs3CK2BHoDhE9GvCnGlpZHFjtQYE22VtUGm7X2kXXYAwvWzT_TQxftUZoihXVHTcdpV4O9LSdLDDm86jwGgnUHeyvzbAFB5M9b-qj',NULL),(8,'0','Mohammed','Basheer',-1,'staff',0,0,7,7,'m.basheer@intelligentprojects.net','e10adc3949ba59abbe56e057f20f883e','_file5d0b7cd95fb18-avatar.png','inactive',NULL,0,NULL,0,'Not Defined',0,NULL,'','','90925093','','333046119050011','0000-11-30','','male',' ','','',1,1,'2019-04-25 09:54:00','2021-02-07 12:27:39',592,593,594,NULL,NULL,NULL,NULL,0,1,0,0,2,0,NULL,NULL),(9,'0','Khalil','Jalali',-1,'staff',0,0,6,14,'Khalil@intelligentprojects.net','07a82d0b5a63f26368eb56ee2522cbef','_file5d10ce9f8cf98-avatar.png','inactive',NULL,0,NULL,0,'Not Defined',1,NULL,'','','90985566','','378041826270027','9999-09-09','','male','','','',1,1,'2019-04-25 09:54:00','2020-02-06 08:50:49',595,596,597,NULL,NULL,NULL,NULL,0,1,0,0,2,0,NULL,NULL),(10,'0','Yaqoob','Jalali',-1,'staff',0,0,11,40,'Yaqoub@intelligentprojects.net','eac461d044fe717c46a1d69ef0c68c2c','a:1:{s:9:\"file_name\";s:29:\"_file60c89d2d87a31-avatar.png\";}','inactive',NULL,0,NULL,0,'Not Defined',1,NULL,'','','90985544','90985599',NULL,'1991-09-26','','male','','','',1,1,'2019-04-25 09:54:00','2020-03-18 18:08:00',598,599,600,NULL,NULL,NULL,NULL,0,1,0,0,2,0,NULL,NULL),(11,'0','Nadeem','',-1,'staff',0,0,1,0,'nadeem@intelligentprojects.net','e10adc3949ba59abbe56e057f20f883e',NULL,'inactive',NULL,0,NULL,0,'Not Defined',1,NULL,'','',NULL,'',NULL,'9999-09-09','','male','','','',1,1,'2019-04-25 09:54:00','2019-06-19 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99377005\n8- AHMED ALSHAMAKHY ++\n9- MOHAMED L RIYAMI (MARINA+) ++ 19.3.22\n13- YARUB AL KHAIFI --\n14- MUSTAFA AL MAHROQI --\n15- AMNA AL SAADI --\n16- SALIM AL GHILANI ++ 19.3.22\n17- AMUR AL ALAWI ++ 19.3.22\n18- FAISAL ALATABI (MARINA) ++ 19.3.22\n22- SALIM AL SHAILI -- \n23- SAMI AL SIYABI 19.3.22\n\n------------------------------------------------------------------------------------\n                                  FOLLOW UP\n------------------------------------------------------------------------------------\nAmna Al Saadi\nNasir Al Syabi\nFaisal Al Amri\nYarub Al Khaifi\nM. 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--
-- Table structure for table `vat_history`
--

CREATE TABLE `vat_history` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `year` int(11) NOT NULL,
  `quarter` int(11) NOT NULL,
  `status` int(11) NOT NULL,
  `amount` float NOT NULL,
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `vat_history`
--

INSERT INTO `vat_history` VALUES (1,2024,1,0,779.949,0),(2,2024,4,0,5,0),(3,2025,1,1,259.127,0),(4,2025,2,1,2387.83,0);


