-- Table structure for table `shipments`
--

CREATE TABLE `shipments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `purchase_order_id` int(11) NOT NULL,
  `supplier_id` int(11) NOT NULL DEFAULT '0',
  `date` date NOT NULL,
  `invoice_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_date` date DEFAULT NULL,
  `delivery_note_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `delivery_note_date` date DEFAULT NULL,
  `status` enum('draft','approved') COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(1) NOT NULL DEFAULT '0',
  `transaction_id` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=346 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `shipments`
--

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--
-- Table structure for table `site_statuses`
--

CREATE TABLE `site_statuses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) NOT NULL,
  `color` varchar(255) DEFAULT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `site_statuses`
--

INSERT INTO `site_statuses` VALUES (1,'Installed','#83c340',0),(2,'Site visit','#29c2c2',0),(3,'Pending ','#f1c40f',0),(4,'Hold','#e74c3c',0);

--
-- Table structure for table `slack_events`
--

CREATE TABLE `slack_events` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` varchar(50) NOT NULL,
  `channel_id` varchar(50) NOT NULL,
  `type` varchar(50) NOT NULL,
  `ts` varchar(255) NOT NULL,
  `thread_ts` varchar(255) DEFAULT NULL,
  `text` longtext CHARACTER SET utf8 NOT NULL,
  `file_url` text,
  `file_type` varchar(50) DEFAULT NULL,
  `file_name` varchar(255) DEFAULT NULL,
  `created_at` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2325 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `slack_events`
--



--
-- Table structure for table `social_links`
--

CREATE TABLE `social_links` (
  `id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `facebook` text COLLATE utf8_unicode_ci,
  `twitter` text COLLATE utf8_unicode_ci,
  `linkedin` text COLLATE utf8_unicode_ci,
  `googleplus` text COLLATE utf8_unicode_ci,
  `digg` text COLLATE utf8_unicode_ci,
  `youtube` text COLLATE utf8_unicode_ci,
  `pinterest` text COLLATE utf8_unicode_ci,
  `instagram` text COLLATE utf8_unicode_ci,
  `github` text COLLATE utf8_unicode_ci,
  `tumblr` text COLLATE utf8_unicode_ci,
  `vine` text COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `social_links`
--

INSERT INTO `social_links` VALUES (159,159,'','','linkedin.com/in/hassab-el-rasool-moawia','','','','','','','','',0),(160,160,'','','https://www.linkedin.com/in/abubaker-elsayed-abualhassan/','','','','','','','','',0);

--
-- Table structure for table `stakeholders`
--

CREATE TABLE `stakeholders` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `stakeholders`
--

INSERT INTO `stakeholders` VALUES (2,' Stakeholder x',0);

--
-- Table structure for table `stock_adjustments`
--

CREATE TABLE `stock_adjustments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `note` text COLLATE utf8_unicode_ci,
  `deleted` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `stock_adjustments`
--


--
-- Table structure for table `suppliers`
--

CREATE TABLE `suppliers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `contact_name` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_date` date DEFAULT NULL,
  `website` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency_symbol` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_number` text COLLATE utf8_unicode_ci,
  `note` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `advance_account_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  `cost_center_id` int(11) NOT NULL DEFAULT '1',
  `has_mult_cost_center` int(11) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `suppliers`
--

INSERT INTO `suppliers` VALUES (1,'Wulian','',NULL,'','','','','','2020-02-10','','','','','','','',2193,582,0,2,0),(2,'EchoJAZ','',NULL,'','','','','','2020-12-03','','','','','','','',2192,981,0,2,0),(3,'Alibaba','',NULL,'','','','','','2022-09-21','','','','','','','',2191,1426,0,2,0),(5,'Wulian - Lebanon','','','','','','','','2024-04-07','','+9000000000','','','','','',3263,0,1,2,0),(6,'WENZHOU MORNING ELECTRONICS CO., LTD','','amin@morning-e.com','China','','','','','2025-01-20','','8657757186810','Emai:sales@mvava.com','','','','',3369,0,0,2,0),(11,'WENZHOU MVAVA IMP','0086 13777762539 ','Emai:sales@mvava.com','China','','','','','2025-01-21','','0068-0577-89880012','','','','','',3374,0,0,2,0),(7,'EAE TEKNOLOJI ARAS. GEL. TIC ve SAN A.S.','  İkitelli O.S.B Ziya Gökalp Mah. Eski Turgut Özal Caddesi No:20 Başakşehir  Tel: (212) 549 97 13 ','batuhan.eksi@eaegroup.com','KİTELLİ ORG.SAN. BÖL. MH. ESKİ TURGUT \nÖZAL CAD. NO:20\nBAŞAKŞEHİR 34490 İSTANBUL-TÜRKİYE','','','','','2025-01-20','','90 212 413 21 00','+90 534 791 16 58','','','','',3370,0,0,2,0),(8,'GVS Smart Co.LTD.','','benny@video-star.com.cn','','','','','','2025-01-20','','0086-20-82088388','','','','','',3371,0,0,2,0),(9,'ATESCO','ATESCO','Sales@atesco-oman.com','Oman','','','','','2025-01-20','','24494788','24494408','','','OM1100037082','',3372,0,0,2,0),(10,'LETOUR Smart CO.L.L.C','Connie Wu','','China\nUnit 201, No. 11 Xianghong Road, Xiamen Torch Hi-Tech \nZone (Xiang\'an) Industrial Park, Fujian, China','','','','','2025-01-21','','86 13310891175 ','86 13310891175 ','','','','',3373,0,0,2,0),(12,'ZENNIO','+34 925232002','dpo@zennio.com',' C/ Rio Jarama, 132. Nave 8.11\n 45007 Toledo (España)\n Telf: +34 925232002\n NIF: ESB45586724\n www.zennio.com','','','','','2025-01-21','','+34 925232002','','','','','',3375,0,0,2,0),(13,'CABLES HOUSE WIRES AND CABLES TRADING LLC GOKUL ','+971 50 349 9510','  E-mail: info@cableshouse-me.com','Emirates\nWebsite: www.cableshouse-me.com\nP.O Box: 381108, Dubai-United Arab Emirates','','','','','2025-01-26','','+971 50 349 9510','','','','','',3378,0,0,2,0),(14,'Modern Aladdin Lights - Eric Curtains','968 97548505','aladdin.om@gmail.com','Oman','','','','','2025-01-26','','+968 22547925','','','','','',3379,0,0,2,0),(15,'Global Phone Technology LLC (GPT)','','Shibu.joseph@gptgroups.com','Oman','','','','','2025-01-27','','000000','','','','OM1100019060','',3380,0,0,2,0),(16,'Layaly Bosher Trading','91516466','','Oman','','','','','2025-01-27','','91516466','','','','OM110029074X','',3381,0,0,2,0),(17,'Gulf Poineer Star','','Automationoman@gmail.com','Oman','','','','','2025-01-27','','000000','','','','OM1100077658','',3382,0,0,2,0),(18,'Arab Sound Electronics LLC','24832929','Arabtromnicssound@gmail.com','Oman-Ruwi','','','','','2025-01-27','','98766291','92607552','','','','',3383,0,0,2,0),(19,'Mohsin Haider Darwish L.L.C','24732500','','Oman','','','','','2025-01-27','','92255485','','','','OM1100001389','',3384,0,0,2,0),(20,'Dubai Curtains','93650390','','Alkhoud-Mazoon ST','','','','','2025-01-27','','94306710','79222234','','','','',3385,0,0,2,0),(21,'FASTTECH.OM','91443581','Specialfastech@gmail.com','Oman','','','','','2025-01-27','','91443581','','','','','',3386,0,0,2,0),(22,'NET and Tech','','www.netandtech.com','','','','','','2025-01-29','','22700920','','','','OM1100361333','',3387,0,0,2,0),(23,'ACME Solutions L.L.C','24625913','Sales@ACMESOULIOTNS.IN','Ansab - Muscat','','','','','2025-02-05','','97477101','97477100','','','OM1100235564','',3389,0,0,2,0),(24,'Khiran Printing Press','24592388','Print@khairanprinting.cpm','Ghala','','','','','2025-02-11','','24592337','','','','OM1100041444','',3390,0,0,2,0),(25,'Gulf House United','72399980','Info@gulf-house.com','Mabela','','','','','2025-02-11','','24835933','+968 9701 2365','','','OM1100133648','',3391,0,0,2,0),(26,'Muscat Pneumatic System & Project LLC','93989398','Sales@muscat-pneumatic.com','','','','','','2025-02-13','','93989398','','','','OM1100007510','',3392,0,0,2,0),(27,'FANTAZYA LAND MEDIA','','Info@fantazyaland.com','','','','','','2025-03-03','','96967571','','','','','',3398,0,0,2,0),(28,'GUANGZHOU SURPASS AUDIO CO., LTD','+86 13480265492','betty.chen@surpass-audio.com','No.347 Tiannan Street,Tanshan, Hualong Town, Panyu, Guangzhou, China 511434','','','','','2025-03-05','','+86 13480265492','+86 13480265492','','','','',3399,0,0,2,0),(29,'NINGBO EHOME ELECTRONIC  CO., LTD','','','Yonghe Road Qiaotouhu Industrial Zone Ninghai Ningbo P.R.China','','','','','2025-04-20','','00000000000','','','','','',3407,0,0,2,0),(30,'Al Kiyumi Electic ','24493284','Info@alkiyumielectric.com','','','','','','2025-04-22','','24490824','1387944','','','OM1100001397','',3408,0,0,2,0),(31,'RESCO LLC ','+971505558862','dxbatp@gmail.com','AL KALBANI BUSINESS CENTER, AL KHUBAIS\n ST, DEIRA, DUBAI, Dubai, United Arab\n Emirates,','','','','','2025-06-25','','+971505558862','971-50-5558861','','','100562844900003','',3430,0,0,2,0),(32,' RAY ELECTRICAL TRADING LLC',' 971 557090328',' sasi@ubemirates.com',' Cr No.: 1347423\nAl Khuwair / Bousher / Muscat Governorate','','','','','2025-07-01','','+96895410371','+96895410371','','','OM110005523X','',3432,0,0,2,0),(33,'AL Khalili SPECIALIZED PROJECT','80078899','Manoj.p@alkhalili.com','CR-1102746\n\nGhala','','','','','2025-07-23','','22003500','80078899','','','OM1200022833','',3438,0,0,2,0),(34,'Eye International Business LLC','24541645','INFO@EYEWITNESS-OMAN.COM','Hail south - PO. Box 117\nCR-1312277','','','','','2025-09-09','','24541645','www.eyewitness-oman.','','','OM1100037031','',3448,0,0,2,0),(35,'Marmul Tower International LLC','91396009','Marmultower@gmail.com','CR No>1380881\nPostal Code: 111\nPB No:4161\nGhala, Sultane of Oman','','','','','2025-09-23','','79703079','','','','OM110003341X','',3449,0,0,2,0),(36,'CUBE','24435108','sandeep.v@mecamac.com','Al Qurum  Boucher - Muscat \n133, 1671, 0, 0','','','','','2025-12-09','','24435107','+968 9243 9617','','','OM1100038747','',3458,0,0,2,0),(37,'Areeb Smart System','77558657','AREEB_OM','C.R:1607764\nAREEB_OM','','','','','2025-12-17','','77558657','','','','','',3460,0,0,2,0),(38,'COMTEC','00968 220 11122 ','sales@comtec-comms.om ','www.comtecdirect.me  \nCR No. 1313454\nCOMTEC SPC                              \nP O BOX 2074                   \n ALKHUWAIR                          ','','','','','2026-01-06','',' Fax: 00968 220 1113','00968 220 11122 ','','',' OM1100030999 ','',3462,0,0,2,0),(39,'Control Tech','968 91454027','enquiry@controltechoman.com','Control Technical Solutions LLC, \nCR No.: 1412864 \nMuscat, Sultanate of Oman','','','','','2026-01-13','','+968 91454025','968 91454027','','','OM1100310616','',3463,0,0,2,0),(40,'Al Rubaie Trading EST','93200948','Info@alrubaie.com','','','','','','2026-01-20','','25688948','93200948','','','OM1100046843','',3464,0,0,2,0),(41,'ZHEJIANG LIPER LIGHTING TECHNOLOGY CO.LTD','+86 18815189080','','ADD：No. 580 Binhai 2nd Road, Yongxing Street, Longwan District, Wenzhou City, Zhejiang Province, China\nTel/whatsapp:+86 18815189080\nTel: 86577-86827777 - FAX: 86577-86815838\nWebsite: www.liperlighting.com','','','','','2026-01-24','','86577-86827777 ','FAX: 86577-86815838','','','','',3465,0,0,2,0),(42,'Al Kabir Lighting','92125048','Sales@alkabirlighting.com','Ruwi \nCR-1210081\nP.O.Box 2576\n','','','','','2026-01-29','','92125048','','','','OM1100144267','',3467,0,0,2,0),(43,'Gewiss Gulf FZE','+97142936000','deepak.krishnan@gewiss.com','Building 6W Entrance A, 3rd Floor, Office 301\nP.O. Box 54818 \nDubai Airport Free Zone,\nUAE +971 (4) 293 6000\nwww.gewiss.com ','','','','','2026-02-01','','+97142936000','','','','','',3468,0,0,2,0),(44,'HCQ General Trading LLC','00000','Ebin.s@myhcq.com','Office 375, Block C, Souk Warsan\nDubai, United Arab Emirates','','','','','2026-02-04','','0','0','','','100014507600003','',3469,0,0,2,0),(45,'CAST','24210543','Info@cast-oman.com','Al Ghubra South - Muscat\nwww.cast-oman.com','','','','','2026-02-11','','24210543','24210543','','','','',3470,0,0,2,0),(46,'Ghaazal Bisyaa Trading ','94264663','','Honda Road - Ruwi','','','','','2026-03-05','','24832060','99349422','','','OM1100134421','',3477,0,0,2,0),(47,'OHI','24470497','SALES@OHIELEC.COM','','','','','','2026-03-14','','24930001','24831919','','','OM110001573','',3478,0,0,2,0),(48,'Smart Touch','76907676','smarttouch.oman@gmail.com','BOUSHER Muscat, Sultanate of Oman Email:\nsmarttouch.oman@gmail.com\nMobile: +968 76907676\nCR# 1453469','','','','','2026-03-16','','98009775','76907676','','','','',3479,0,0,2,0);

--
-- Table structure for table `system_types`
--

CREATE TABLE `system_types` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) NOT NULL,
  `color` varchar(255) DEFAULT NULL,
  `deleted` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `system_types`
--

INSERT INTO `system_types` VALUES (1,'KNX','#ad159e',0),(2,'Wulian ','#f1c40f',0),(3,'SHC','#2d9cdb',0),(4,'Hikvision','#e74c3c',0),(5,'Bose','#83c340',0);

--
-- Table structure for table `task_status`
--

CREATE TABLE `task_status` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `key_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `color` varchar(7) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `task_status`
--

INSERT INTO `task_status` VALUES (1,'To Do','to_do','#34495e',0,0),(2,'In progress','in_progress','#e18a00',1,0),(3,'Done','done','#00B393',3,0),(4,'holding','','#34495e',4,0),(5,'Testing','','#37b4e1',2,0);

--
-- Table structure for table `tasks`
--

CREATE TABLE `tasks` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `milestone_id` int(11) NOT NULL DEFAULT '0',
  `assigned_to` int(11) NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `deadline` date DEFAULT NULL,
  `labels` text COLLATE utf8_unicode_ci,
  `points` tinyint(4) NOT NULL DEFAULT '1',
  `status` enum('to_do','in_progress','done') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'to_do',
  `status_id` int(11) NOT NULL,
  `start_date` date DEFAULT NULL,
  `collaborators` text COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `recurring` tinyint(1) NOT NULL DEFAULT '0',
  `repeat_every` int(11) NOT NULL DEFAULT '0',
  `repeat_type` enum('days','weeks','months','years') COLLATE utf8_unicode_ci DEFAULT NULL,
  `no_of_cycles` int(11) NOT NULL DEFAULT '0',
  `recurring_task_id` int(11) NOT NULL DEFAULT '0',
  `no_of_cycles_completed` int(11) NOT NULL DEFAULT '0',
  `created_date` date NOT NULL,
  `next_recurring_date` date DEFAULT NULL,
  `reminder_date` date NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `parent_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1596 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `tasks`
--



--
-- Table structure for table `taxes`
--

CREATE TABLE `taxes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` tinytext CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `percentage` double NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `taxes`
--

INSERT INTO `taxes` VALUES (1,'VAT (5%)',5,0),(2,'SPD- vat (3%)',3,1),(3,'SPD-Vat ( Nill) new agreement (0%)',0,1),(4,'VAT (15)',15,1);

--
-- Table structure for table `team`
--

CREATE TABLE `team` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `members` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `team`
--

INSERT INTO `team` VALUES (1,'Admin','1',1),(2,'PURCHASE','1,5',1),(3,'Sales Team','137,114',0),(4,'Operations Team','71,20,101,144',0),(5,'Software Team','62,145,146',0);

--
-- Table structure for table `team_member_job_info`
--

CREATE TABLE `team_member_job_info` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `date_of_hire` date DEFAULT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  `sick_leave` int(1) NOT NULL DEFAULT '0',
  `salary` double NOT NULL DEFAULT '0',
  `salary_term` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `working_hours` int(11) DEFAULT NULL,
  `yearly_leaves` int(11) DEFAULT NULL,
  `untaken_leave_expiry_date` date DEFAULT NULL COMMENT 'Custom expiry date for untaken leaves from previous year',
  `housing` float DEFAULT '0',
  `transportation` float DEFAULT '0',
  `telephone` float DEFAULT '0',
  `utility` float DEFAULT '0',
  `national` tinyint(4) DEFAULT '0',
  `pasi` tinyint(4) DEFAULT '1',
  `bank_title` text COLLATE utf8_unicode_ci,
  `account_title` text COLLATE utf8_unicode_ci,
  `account_no` text COLLATE utf8_unicode_ci,
  PRIMARY KEY (`id`),
  KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=121 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `team_member_job_info`
--

INSERT INTO `team_member_job_info` VALUES (1,62,'2020-07-01',0,15,600,NULL,0,30,NULL,0,0,0,0,0,1,'bank_muscat','',''),(2,63,'0000-00-00',0,15,470,NULL,NULL,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(3,64,'0000-00-00',0,15,0,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(4,66,'0000-00-00',0,15,0,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(5,67,'0000-00-00',0,15,0,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(6,68,'0000-00-00',0,15,400,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(7,36,'0000-00-00',0,14,600,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(8,37,'0000-00-00',0,15,500,NULL,NULL,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(9,13,'2018-08-01',0,15,900,NULL,0,30,NULL,0,0,0,0,0,1,'bank_muscat','BM',''),(10,20,'2024-02-27',0,15,600,NULL,0,30,NULL,0,0,0,0,0,1,'bank_muscat','',''),(11,59,'0000-00-00',0,15,600,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(12,35,'0000-00-00',0,15,400,NULL,0,30,NULL,0,0,0,0,0,1,NULL,NULL,NULL),(13,1,'0000-00-00',0,15,900,NULL,0,30,NULL,0,0,0,0,0,1,'bank_muscat','BM',' 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--
-- Table structure for table `temp_delivery_notes`
--

CREATE TABLE `temp_delivery_notes` (
  `id` double DEFAULT NULL,
  `status` double DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `temp_delivery_notes`
--

INSERT INTO `temp_delivery_notes` VALUES 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--
-- Table structure for table `temp_expenses`
--

CREATE TABLE `temp_expenses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `expense_date` date NOT NULL,
  `category_id` int(11) NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `amount` double NOT NULL,
  `payment_mode` enum('bank','cash_on_hand','cheque','reimbursement','pt_cash','supplier_payable','pos') COLLATE utf8_unicode_ci NOT NULL,
  `cheque_due_date` date DEFAULT NULL,
  `cheque_description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_account` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cheque_number` int(11) DEFAULT NULL,
  `cheque_transaction_id` int(11) NOT NULL DEFAULT '0',
  `files` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `invoice_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `user_id` int(11) NOT NULL DEFAULT '0',
  `client_id` int(11) NOT NULL DEFAULT '0',
  `status` enum('draft','request_approval','approved','rejected','bounce','refunded','deposited','cancelled') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `tax_id` int(11) NOT NULL DEFAULT '0',
  `tax_id2` int(11) NOT NULL DEFAULT '0',
  `transaction_id` int(11) NOT NULL DEFAULT '0',
  `purchase_order_id` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `old_project_id` int(11) NOT NULL DEFAULT '0',
  `department` int(11) NOT NULL DEFAULT '0',
  `bank` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17637 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `temp_expenses`
--

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--
-- Table structure for table `ticket_comments`
--

CREATE TABLE `ticket_comments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `ticket_id` int(11) NOT NULL,
  `files` longtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `ticket_comments`
--

INSERT INTO `ticket_comments` VALUES (1,1,'2023-10-16 18:34:25','Gj',1,'a:0:{}',0);

--
-- Table structure for table `ticket_types`
--

CREATE TABLE `ticket_types` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `ticket_types`
--

INSERT INTO `ticket_types` VALUES (1,'General Support',0),(2,'One way',0),(3,'Two way',0);

--
-- Table structure for table `tickets`
--

CREATE TABLE `tickets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `client_id` int(11) NOT NULL,
  `project_id` int(11) NOT NULL DEFAULT '0',
  `ticket_type_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `status` enum('new','client_replied','open','closed') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'new',
  `last_activity_at` datetime DEFAULT NULL,
  `assigned_to` int(11) NOT NULL DEFAULT '0',
  `creator_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `creator_email` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `labels` text COLLATE utf8_unicode_ci,
  `task_id` int(11) NOT NULL,
  `closed_at` datetime NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `tickets`
--

INSERT INTO `tickets` VALUES (1,1,2,2,'Collection ',1,'2023-10-16 18:34:25','new','2023-10-16 18:34:25',3,'','','',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `to_do`
--

CREATE TABLE `to_do` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `created_by` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` mediumtext COLLATE utf8_unicode_ci,
  `labels` text COLLATE utf8_unicode_ci,
  `status` enum('to_do','done') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'to_do',
  `start_date` date DEFAULT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `to_do`
--

INSERT INTO `to_do` VALUES (5,137,'2023-12-09 11:53:51','test','<p>1818</p><p><br></p><table class=\"table table-bordered\"><tbody><tr><td><br></td><td><br></td><td><br></td></tr><tr><td><br></td><td><br></td><td><br></td></tr><tr><td><br></td><td><br></td><td><br></td></tr></tbody></table><p><br></p>','','done','2023-12-18',1);

--
-- Table structure for table `transactions`
--

CREATE TABLE `transactions` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `type` text NOT NULL,
  `is_manual` tinyint(1) NOT NULL DEFAULT '0',
  `reference` text,
  `bank_cash` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `cost_center_id` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12058 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `transactions`
--

INSERT INTO `transactions` VALUES (1,'2023-12-04','Opening Balance for Customers Invoices',1,NULL,0,0,1),(2,'2023-12-05','Opening Balance for Invoices Payments',1,NULL,0,0,1),(3,'2023-12-05','Opening Balance for Expenses',1,NULL,0,0,1),(4,'2023-12-09','Opening Blance for Purchase Orders',1,NULL,0,1,1),(5,'2023-12-10','Invoice: PI#1628',0,NULL,0,0,3),(6,'2023-12-05','PTC Expense from: Doaa',0,NULL,0,0,3),(7,'2023-12-05','PTC Expense from: Doaa',0,NULL,0,0,3),(8,'2023-12-05','PTC Expense from: Doaa',0,NULL,0,0,3),(9,'2023-12-05','PTC Expense from: Doaa',0,NULL,0,0,3),(10,'2023-12-07','PTC Expense from: Doaa',0,NULL,0,0,3),(11,'2023-12-10','Invoice Payment Received: PI#1460',0,NULL,0,0,1),(12,'2023-12-02','PTC Expense from: Momen',0,NULL,0,0,1),(13,'2023-12-03','PTC Expense from: Momen',0,NULL,0,1,1),(14,'2023-12-03','PTC Expense from: Momen',0,NULL,0,0,1),(15,'2023-12-03','PTC Expense from: Momen',0,NULL,0,0,1),(16,'2023-12-03','PTC Expense from: Momen',0,NULL,0,0,1),(17,'2023-12-04','PTC Expense from: Momen',0,NULL,0,0,1),(18,'2023-12-04','PTC Expense from: Momen',0,NULL,0,0,1),(19,'2023-12-04','PTC Expense from: Momen',0,NULL,0,0,2),(20,'2023-12-05','PTC Expense from: Momen',0,NULL,0,0,1),(21,'2023-12-06','PTC Expense from: Momen',0,NULL,0,0,1),(22,'2023-12-06','PTC Expense from: Momen',0,NULL,0,0,1),(23,'2023-12-07','PTC Expense from: Momen',0,NULL,0,0,1),(24,'2023-12-07','PTC Expense from: Momen',0,NULL,0,0,1),(25,'2023-12-07','PTC Expense from: Momen',0,NULL,0,0,1),(26,'2023-11-25','PTC Expense from: Momen',0,NULL,0,0,1),(27,'2023-11-25','PTC Expense from: Momen',0,NULL,0,0,1),(28,'2023-11-29','PTC Expense from: Momen',0,NULL,0,0,1),(29,'2023-11-30','PTC Expense from: Momen',0,NULL,0,0,1),(30,'2023-11-30','PTC Expense from: Momen',0,NULL,0,0,1),(31,'2023-11-30','PTC Expense from: Momen',0,NULL,0,0,1),(32,'2023-12-06','PTC Expense from: Mohammed ',0,NULL,0,0,1),(33,'2023-12-06','PTC Expense from: Mohammed ',0,NULL,0,0,1),(34,'2023-12-10','PTC Expense from: Mohammed ',0,NULL,0,0,1),(35,'2023-11-28','PTC Expense from: Mohammed ',0,NULL,0,0,1),(36,'2023-12-03','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,1,1),(37,'2023-11-02','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(38,'2023-12-03','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(39,'2023-12-07','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(40,'2023-12-11','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(41,'2023-11-30','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(42,'2023-12-07','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(43,'2023-12-11','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(44,'2023-11-30','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(45,'2023-12-13','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(46,'2023-12-05','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,1,1),(47,'2023-12-07','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(48,'2023-12-07','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(49,'2023-11-15','Petty Cash From Andam To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(50,'2023-12-05','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(51,'2023-12-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(52,'2023-12-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(53,'2023-11-30','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(54,'2023-11-14','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(55,'2023-11-02','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(56,'2023-11-01','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(57,'2023-11-29','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,1,1),(58,'2023-12-02','PTC Expense from: Taghrid',0,NULL,0,1,1),(59,'2023-12-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(60,'2023-12-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(61,'2023-12-05','PTC Expense from: Taghrid',0,NULL,0,0,1),(62,'2023-12-06','PTC Expense from: Taghrid',0,NULL,0,0,1),(63,'2023-12-05','PTC Expense from: Taghrid',0,NULL,0,0,1),(64,'2023-12-10','PTC Expense from: Taghrid',0,NULL,0,0,1),(65,'2023-12-13','PTC Expense from: Taghrid',0,NULL,0,0,1),(66,'2022-06-12','PTC Expense from: Taghrid',0,NULL,0,0,1),(67,'2022-06-12','PTC Expense from: Taghrid',0,NULL,0,0,1),(68,'2023-11-02','PTC Expense from: ',0,NULL,0,0,1),(69,'2023-10-02','PTC Expense from: ',0,NULL,0,0,1),(70,'2023-09-02','PTC Expense from: ',0,NULL,0,0,1),(71,'2023-09-10','PTC Expense from: ',0,NULL,0,0,1),(72,'2023-09-17','PTC Expense from: ',0,NULL,0,0,1),(73,'2023-08-02','PTC Expense from: ',0,NULL,0,0,1),(74,'2023-08-17','PTC Expense from: ',0,NULL,0,0,1),(75,'2023-08-28','PTC Expense from: ',0,NULL,0,0,1),(76,'2023-12-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(77,'2023-12-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(78,'2023-12-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(79,'2023-12-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(80,'2023-12-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(81,'2023-12-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(82,'2023-12-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(83,'2023-12-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(84,'2023-12-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(85,'2023-12-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(86,'2023-12-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(87,'2023-12-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(88,'2023-12-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(89,'2023-12-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(90,'2023-12-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(91,'2023-12-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(92,'2023-12-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(93,'2023-12-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(94,'2023-12-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(95,'2023-12-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(96,'2023-12-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(97,'2023-12-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(98,'2023-11-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(99,'2023-11-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(100,'2023-11-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(101,'2023-11-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(102,'2023-11-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(103,'2023-11-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(104,'2023-11-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(105,'2023-10-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(106,'2023-07-26','PTC Expense from: Mohammed',0,NULL,0,0,1),(107,'2023-11-30','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(108,'2023-12-17','Invoice: PI#1629',0,NULL,0,0,2),(109,'2023-12-19','Invoice Payment Received: PI#1629',0,NULL,0,0,1),(110,'2023-12-19','Invoice: PI#1630',0,NULL,0,0,2),(111,'2023-12-18','Invoice Payment Received: PI#1630',0,NULL,0,0,1),(112,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(113,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,2),(114,'2023-11-13','Cheque Release: Expense',0,NULL,0,1,1),(115,'2023-11-21','Cheque Release: Expense',0,NULL,0,1,1),(116,'2023-11-06','Cheque Release: Expense',0,NULL,0,1,1),(117,'2023-11-06','Cheque Release: Expense',0,NULL,0,1,1),(118,'2023-11-29','Cheque Release: Expense',0,NULL,0,1,1),(119,'2023-11-12','Cheque Release: Expense',0,NULL,0,1,1),(120,'2023-12-05','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(121,'2023-12-18','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(122,'2023-12-17','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(123,'2023-12-17','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(124,'2023-12-17','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(125,'2023-11-16','Cheque Release: Expense',0,NULL,0,1,1),(126,'2023-10-29','Cheque Release: Expense',0,NULL,0,1,1),(127,'2023-11-06','Cheque Release: Expense',0,NULL,0,1,1),(128,'2023-11-29','Invoice Payment Received: PI#1627',0,NULL,0,0,1),(129,'2023-12-19','Automatic General Expense: Bank',0,NULL,0,0,1),(130,'2023-12-19','Automatic General Expense: Bank',0,NULL,0,0,1),(131,'2023-12-19','Automatic General Expense: Bank',0,NULL,0,0,1),(132,'2023-12-17','Automatic General Expense: Bank',0,NULL,0,0,1),(133,'2023-12-17','Automatic General Expense: Bank',0,NULL,0,0,1),(134,'2023-12-17','Automatic General Expense: Bank',0,NULL,0,1,1),(135,'2023-12-12','Automatic General Expense: Bank',0,NULL,0,0,1),(136,'2023-12-12','Automatic General Expense: Bank',0,NULL,0,0,1),(137,'2023-12-11','Automatic General Expense: Bank',0,NULL,0,0,1),(138,'2023-12-11','Automatic General Expense: Bank',0,NULL,0,0,1),(139,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(140,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(141,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(142,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(143,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(144,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(145,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(146,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(147,'2023-12-06','Automatic General Expense: Bank',0,NULL,0,0,1),(148,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,0,1),(149,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,1,1),(150,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,0,1),(151,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,0,1),(152,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,0,1),(153,'2023-12-03','Automatic General Expense: Bank',0,NULL,0,0,1),(154,'2023-12-03','Automatic General Expense: Bank',0,NULL,0,0,1),(155,'2023-12-20','Invoice: PI#1631',0,NULL,0,1,1),(156,'2023-12-20','Invoice: PI#1631',0,NULL,0,0,1),(157,'2023-12-20','Invoice: PI#1631',0,NULL,0,1,1),(158,'2023-12-20','Invoice: PI#1632',0,NULL,0,1,1),(159,'2023-12-20','Invoice: PI#1632',0,NULL,0,1,1),(160,'2023-12-20','Invoice: PI#1632',0,NULL,0,1,1),(161,'2023-12-21','PTC Expense from: Doaa',0,NULL,0,0,3),(162,'2023-12-21','PTC Expense from: Doaa',0,NULL,0,0,3),(163,'2023-12-21','Invoice: PI#1633',0,NULL,0,1,2),(164,'2023-12-21','Invoice: PI#1634',0,NULL,0,0,3),(165,'2023-12-21','Invoice: PI#1635',0,NULL,0,1,1),(166,'2023-12-21','Invoice: PI#1636',0,NULL,0,1,2),(167,'2023-12-21','Invoice Payment Received: PI#1636',0,NULL,0,1,1),(168,'2023-12-04','Automatic General Expense: Bank',0,NULL,0,0,1),(169,'2023-12-21','Petty Cash From Shahid To Doaa: Remaining PTC of camping',0,NULL,0,0,1),(170,'2023-12-21','Petty Cash From Cash To Doaa: Remaining camping PTC *From Feb2022* its was not recorded ',0,NULL,0,0,1),(171,'2023-12-20','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,0,1),(172,'2023-11-20','PTC Expense from: ',0,NULL,0,0,1),(173,'2023-11-25','PTC Expense from: ',0,NULL,0,0,1),(174,'2023-11-27','PTC Expense from: Mohammad',0,NULL,0,0,1),(175,'2023-11-29','PTC Expense from: Mohammad',0,NULL,0,0,1),(176,'2023-10-28','PTC Expense from: Mohammad',0,NULL,0,1,1),(177,'2023-12-07','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(178,'2023-12-05','Automatic General Expense: Bank',0,NULL,0,0,1),(179,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(180,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(181,'2023-12-07','Automatic General Expense: Bank',0,NULL,0,0,1),(182,'2023-12-10','Automatic General Expense: Bank',0,NULL,0,0,1),(183,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(184,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(185,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(186,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(187,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(188,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(189,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(190,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(191,'2023-12-14','Automatic General Expense: Bank',0,NULL,0,0,1),(192,'2023-12-17','PTC Expense from: Taghrid',0,NULL,0,0,1),(193,'2023-12-17','PTC Expense from: Taghrid',0,NULL,0,0,1),(194,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(195,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(196,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(197,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(198,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(199,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(200,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(201,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(202,'2023-11-30','Automatic General Expense: Bank',0,NULL,0,0,1),(203,'2023-12-21','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(204,'2023-12-20','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(205,'2023-12-21','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(206,'2023-12-20','Petty Cash From Taghrid To Momen:  BANK TRANSFER PTC ',0,NULL,0,0,1),(207,'2023-12-20','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(208,'2023-12-23','Invoice: PI#1637',0,NULL,0,1,2),(209,'2023-12-23','Invoice Payment Received: PI#1637',0,NULL,0,0,1),(210,'2023-12-24','Invoice: PI#1638',0,NULL,0,1,3),(211,'2023-12-25','Invoice: PI#1639',0,NULL,0,0,2),(212,'2023-12-21','Invoice Payment Received: PI#1639',0,NULL,0,0,1),(213,'2023-11-25','Invoice: PI#1640',0,NULL,0,0,3),(214,'2023-12-26','journal_entry',1,'PTC Adjustment',0,1,2),(215,'2023-12-01','Invoice: PI#1641',0,NULL,0,1,3),(216,'2023-12-26','journal_entry',1,'PTC Adjustment',0,0,2),(217,'2023-12-26','journal_entry',1,'Safes Adjustment',0,0,2),(218,'2023-12-24','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(219,'2023-12-24','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(220,'2023-12-27','journal_entry',1,'Expenses Cheques',0,0,2),(221,'2023-12-27','Invoice: PI#1642',0,NULL,0,1,2),(222,'2023-12-27','Invoice Payment Received: PI#1642',0,NULL,0,0,1),(223,'2023-12-27','PTC Expense from: Doaa',0,NULL,0,0,3),(224,'2023-12-25','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(225,'2023-12-24','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(226,'2023-12-24','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(227,'2023-12-25','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(228,'2023-12-24','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(229,'2023-12-27','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(230,'2023-12-24','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(231,'2023-12-03','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,0,1),(232,'2023-12-25','Petty Cash From Bank To Mohammed Al Khatim: BANK TRANSFER PTC ',0,NULL,0,0,1),(233,'2023-12-26','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(234,'2023-12-26','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(235,'2023-12-28','Invoice: PI#1643',0,NULL,0,0,2),(236,'2023-12-28','Invoice Payment Received: PI#1643',0,NULL,0,0,1),(237,'2023-12-27','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(238,'2023-12-27','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(239,'2023-10-22','Automatic General Expense: Cheque',0,NULL,0,0,1),(240,'2023-10-24','Automatic General Expense: Cheque',0,NULL,0,0,1),(241,'2023-10-22','Cheque Release: Expense',0,NULL,0,0,1),(242,'2023-10-24','Cheque Release: Expense',0,NULL,0,0,1),(243,'2023-12-11','Automatic General Expense: Bank',0,NULL,0,0,1),(244,'2023-12-13','Automatic General Expense: Bank',0,NULL,0,0,1),(245,'2023-12-19','Automatic General Expense: Bank',0,NULL,0,0,1),(246,'2023-12-19','Automatic General Expense: Bank',0,NULL,0,0,1),(247,'2023-12-23','PTC Expense from: Taghrid',0,NULL,0,0,1),(248,'2023-12-24','Automatic General Expense: Bank',0,NULL,0,0,1),(249,'2023-12-24','Automatic General Expense: Bank',0,NULL,0,0,1),(250,'2023-12-24','Automatic General Expense: Bank',0,NULL,0,0,1),(251,'2023-12-25','Automatic General Expense: Bank',0,NULL,0,1,1),(252,'2023-12-27','Automatic General Expense: Bank',0,NULL,0,0,1),(253,'2023-12-27','Automatic General Expense: Bank',0,NULL,0,0,1),(254,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(255,'2023-12-06','Petty Cash From Bank To Mohammed : BANK TRANSFER PTC ',0,NULL,0,1,1),(256,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(257,'2023-12-25','Petty Cash From Bank To Muhammed : PASI Settlement For Amani & Andam',0,NULL,0,0,1),(258,'2023-12-25','PTC Expense from: Muhammed ',0,NULL,0,0,1),(259,'2023-12-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(260,'2023-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(261,'2023-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(262,'2023-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(263,'2023-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(264,'2023-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(265,'2023-12-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(266,'2023-12-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(267,'2023-12-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(268,'2023-12-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(269,'2023-12-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(270,'2023-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(271,'2023-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(272,'2023-12-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(273,'2023-12-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(274,'2023-12-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(275,'2023-12-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(276,'2023-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(277,'2023-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(278,'2023-12-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(279,'2023-12-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(280,'2023-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(281,'2023-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(282,'2023-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(283,'2023-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(284,'2023-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(285,'2023-11-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(286,'2023-11-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(287,'2023-11-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(288,'2023-11-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(289,'2023-11-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(290,'2023-11-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(291,'2023-12-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(292,'2023-12-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(293,'2023-12-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(294,'2023-12-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(295,'2023-12-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(296,'2023-12-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(297,'2023-12-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(298,'2023-12-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(299,'2023-12-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(300,'2023-12-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(301,'2023-12-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(302,'2023-12-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(303,'2023-09-18','PTC Expense from: ',0,NULL,0,0,1),(304,'2023-09-21','PTC Expense from: ',0,NULL,0,0,1),(305,'2023-09-27','PTC Expense from: ',0,NULL,0,0,1),(306,'2023-10-30','PTC Expense from: ',0,NULL,0,0,1),(307,'2023-10-30','PTC Expense from: ',0,NULL,0,0,1),(308,'2023-10-29','PTC Expense from: ',0,NULL,0,0,1),(309,'2023-10-26','PTC Expense from: ',0,NULL,0,0,1),(310,'2023-10-25','PTC Expense from: ',0,NULL,0,0,1),(311,'2023-10-24','PTC Expense from: ',0,NULL,0,0,1),(312,'2023-10-24','PTC Expense from: ',0,NULL,0,0,1),(313,'2023-10-23','PTC Expense from: ',0,NULL,0,0,1),(314,'2023-07-25','PTC Expense from: ',0,NULL,0,0,1),(315,'2023-07-25','PTC Expense from: ',0,NULL,0,0,1),(316,'2023-10-15','PTC Expense from: ',0,NULL,0,0,1),(317,'2023-10-15','PTC Expense from: ',0,NULL,0,0,1),(318,'2023-10-24','PTC Expense from: ',0,NULL,0,0,1),(319,'2023-10-24','PTC Expense from: ',0,NULL,0,0,1),(320,'2023-10-25','PTC Expense from: ',0,NULL,0,0,1),(321,'2023-10-26','PTC Expense from: ',0,NULL,0,0,1),(322,'2023-10-24','PTC Expense from: ',0,NULL,0,0,1),(323,'2023-10-26','PTC Expense from: ',0,NULL,0,0,1),(324,'2023-10-28','PTC Expense from: ',0,NULL,0,0,1),(325,'2023-10-28','PTC Expense from: ',0,NULL,0,0,1),(326,'2023-10-28','PTC Expense from: ',0,NULL,0,0,1),(327,'2023-10-30','PTC Expense from: ',0,NULL,0,0,1),(328,'2023-08-31','PTC Expense from: ',0,NULL,0,0,1),(329,'2023-09-10','PTC Expense from: ',0,NULL,0,0,1),(330,'2023-09-12','PTC Expense from: ',0,NULL,0,0,1),(331,'2023-09-13','PTC Expense from: ',0,NULL,0,0,1),(332,'2023-10-11','PTC Expense from: ',0,NULL,0,0,1),(333,'2023-10-18','PTC Expense from: ',0,NULL,0,0,1),(334,'2023-10-23','PTC Expense from: ',0,NULL,0,0,1),(335,'2023-10-26','PTC Expense from: ',0,NULL,0,0,1),(336,'2023-10-30','PTC Expense from: ',0,NULL,0,0,1),(337,'2023-03-12','Automatic General Expense: Bank',0,NULL,0,0,1),(338,'2023-12-06','Invoice Payment Received: PI#1613',0,NULL,0,0,1),(339,'2023-12-27','Invoice Payment Received: PI#1644',0,NULL,0,0,1),(340,'2023-12-10','Invoice: PI#1645',0,NULL,0,0,3),(341,'2023-12-10','Invoice Payment Received: PI#1645',0,NULL,0,0,1),(342,'2023-12-10','Invoice Payment Received: PI#1645',0,NULL,0,0,1),(343,'2023-12-02','PTC Expense from: Taghrid',0,NULL,0,0,1),(344,'2023-12-02','PTC Expense from: Taghrid',0,NULL,0,0,2),(345,'2023-12-26','Automatic General Expense: Bank',0,NULL,0,0,1),(346,'2023-12-27','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,0,1),(347,'2023-12-28','PTC Expense from: Doaa',0,NULL,0,0,3),(348,'2023-12-28','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(349,'2023-12-28','journal_entry',1,'Remaining Payment of Purchase Orders',0,0,2),(350,'2023-04-27','Invoice: PI#1497',0,NULL,0,1,2),(351,'2023-04-27','Invoice: PI#1496',0,NULL,0,1,1),(352,'2023-12-31','Invoice Payment Received: PI#1496',0,NULL,0,0,1),(353,'2023-12-31','Invoice Payment Received: PI#1497',0,NULL,0,0,1),(354,'2020-11-28','Invoice Inventory: PI#862',0,NULL,0,0,2),(355,'2023-12-31','Invoice: PI#1647',0,NULL,0,0,2),(356,'2023-12-30','Invoice Payment Received: PI#1647',0,NULL,0,0,1),(357,'2022-11-02','Automatic General Expense: Cheque',0,NULL,0,0,1),(358,'2024-01-02','Automatic General Expense: Cash on hand',0,NULL,0,1,1),(359,'2024-01-02','Automatic General Expense: Cash on hand',0,NULL,0,1,1),(360,'2023-12-28','Invoice Payment Received: PI#1641',0,NULL,0,1,1),(361,'2023-05-10','Invoice Payment Received: PI#1476',0,NULL,0,1,1),(362,'2023-05-17','Invoice Payment Received: PI#1494',0,NULL,0,1,1),(363,'2023-06-07','Invoice Payment Received: PI#1509',0,NULL,0,0,1),(364,'2023-07-22','Invoice Payment Received: PI#1541',0,NULL,0,0,1),(365,'2023-08-30','Invoice Payment Received: PI#1557',0,NULL,0,0,1),(366,'2023-09-20','Invoice Payment Received: PI#1582',0,NULL,0,0,1),(367,'2023-10-31','Invoice Payment Received: PI#1612',0,NULL,0,0,1),(368,'2024-11-21','Invoice Payment Received: PI#1625',0,NULL,0,1,1),(369,'2023-12-28','Invoice Payment Received: PI#1640',0,NULL,0,0,1),(370,'2023-05-10','Invoice Payment Received: PI#1476',0,NULL,0,0,1),(371,'2023-05-17','Invoice Payment Received: PI#1494',0,NULL,0,0,1),(372,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,1,1),(373,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,0,1),(374,'2024-01-01','PTC Expense from: Doaa',0,NULL,0,1,1),(375,'2024-01-02','PTC Expense from: Taghrid',0,NULL,0,0,1),(376,'2023-12-31','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(377,'2024-01-01','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(378,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,0,1),(379,'2023-11-28','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(380,'2023-12-24','PTC Expense from: Taghrid',0,NULL,0,0,1),(381,'2023-12-28','PTC Expense from: Taghrid',0,NULL,0,0,1),(382,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(383,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(384,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(385,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(386,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(387,'2023-12-28','Automatic General Expense: Bank',0,NULL,0,0,1),(388,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(389,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(390,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(391,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(392,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(393,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(394,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(395,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(396,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(397,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(398,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(399,'2024-01-02','Automatic General Expense: Bank',0,NULL,0,0,1),(400,'2024-01-02','Automatic General Expense: Bank',0,NULL,0,0,1),(401,'2024-01-02','Automatic General Expense: Bank',0,NULL,0,0,1),(402,'2024-01-02','Automatic General Expense: Bank',0,NULL,0,0,1),(403,'2023-12-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(404,'2023-12-31','PTC Expense from: Taghrid',0,NULL,0,0,2),(405,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,0,1),(406,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,1,1),(407,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,1,1),(408,'2023-11-29','Cheque Release: Expense',0,NULL,0,0,1),(409,'2023-11-06','Cheque Release: Expense',0,NULL,0,0,1),(410,'2023-11-21','Cheque Release: Expense',0,NULL,0,0,1),(411,'2023-11-21','Cheque Release: Expense',0,NULL,0,0,1),(412,'2023-10-28','PTC Expense from: Mohammad',0,NULL,0,0,1),(413,'2024-01-03','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(414,'2024-01-03','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(415,'2024-01-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(416,'2024-01-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(417,'2023-11-28','Automatic General Expense: Bank',0,NULL,0,0,1),(418,'2023-11-28','Automatic General Expense: Bank',0,NULL,0,0,1),(419,'2023-11-28','Automatic General Expense: Bank',0,NULL,0,0,1),(420,'2023-11-28','Automatic General Expense: Bank',0,NULL,0,0,1),(421,'2023-12-03','PTC Expense from: Momen',0,NULL,0,0,1),(422,'2023-12-06','PTC Expense from: Momen',0,NULL,0,1,1),(423,'2023-12-09','PTC Expense from: Momen',0,NULL,0,0,1),(424,'2023-12-10','PTC Expense from: Momen',0,NULL,0,0,1),(425,'2023-12-11','PTC Expense from: Momen',0,NULL,0,0,1),(426,'2023-12-11','PTC Expense from: Momen',0,NULL,0,0,1),(427,'2023-12-11','PTC Expense from: Momen',0,NULL,0,0,1),(428,'2023-12-13','PTC Expense from: Momen',0,NULL,0,0,1),(429,'2023-12-13','PTC Expense from: Momen',0,NULL,0,0,1),(430,'2023-12-13','PTC Expense from: Momen',0,NULL,0,0,1),(431,'2023-12-14','PTC Expense from: Momen',0,NULL,0,0,1),(432,'2023-12-14','PTC Expense from: Momen',0,NULL,0,0,1),(433,'2023-12-17','PTC Expense from: Momen',0,NULL,0,0,1),(434,'2023-12-17','PTC Expense from: Momen',0,NULL,0,0,1),(435,'2023-12-17','PTC Expense from: Momen',0,NULL,0,0,1),(436,'2023-12-17','PTC Expense from: Momen',0,NULL,0,0,1),(437,'2023-12-18','PTC Expense from: Momen',0,NULL,0,0,1),(438,'2023-12-18','PTC Expense from: Momen',0,NULL,0,0,1),(439,'2023-12-18','PTC Expense from: Momen',0,NULL,0,0,1),(440,'2023-12-20','PTC Expense from: Momen',0,NULL,0,0,1),(441,'2023-12-20','PTC Expense from: Momen',0,NULL,0,0,1),(442,'2023-12-20','PTC Expense from: Momen',0,NULL,0,0,1),(443,'2023-12-21','PTC Expense from: Momen',0,NULL,0,0,1),(444,'2023-12-21','PTC Expense from: Momen',0,NULL,0,0,1),(445,'2023-12-21','PTC Expense from: Momen',0,NULL,0,0,1),(446,'2023-12-24','PTC Expense from: Momen',0,NULL,0,0,1),(447,'2023-12-24','PTC Expense from: Momen',0,NULL,0,0,1),(448,'2023-12-24','PTC Expense from: Momen',0,NULL,0,0,1),(449,'2023-12-24','PTC Expense from: Momen',0,NULL,0,0,1),(450,'2023-12-26','PTC Expense from: Momen',0,NULL,0,0,1),(451,'2023-12-27','PTC Expense from: Momen',0,NULL,0,0,1),(452,'2023-12-30','PTC Expense from: Momen',0,NULL,0,0,1),(453,'2023-12-30','PTC Expense from: Momen',0,NULL,0,0,1),(454,'2023-10-26','PTC Expense from: Momen',0,NULL,0,0,1),(455,'2023-12-06','Petty Cash From Momen To Mohammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(456,'2023-12-06','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(457,'2024-01-03','PTC Expense from: Mohammed Al Khatim',0,NULL,0,0,1),(458,'2024-01-03','PTC Expense from: Mohammed Al Khatim',0,NULL,0,1,1),(459,'2024-01-03','PTC Expense from: Mohammed Al Khatim',0,NULL,0,1,1),(460,'2024-01-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(461,'2023-12-26','PTC Expense from: Mohammed ',0,NULL,0,0,1),(462,'2023-12-26','PTC Expense from: Mohammed ',0,NULL,0,0,1),(463,'2023-12-26','PTC Expense from: Mohammed ',0,NULL,0,0,1),(464,'2023-12-26','PTC Expense from: Mohammed ',0,NULL,0,0,1),(465,'2023-12-26','PTC Expense from: Mohammed ',0,NULL,0,0,1),(466,'2023-12-28','PTC Expense from: Mohammed ',0,NULL,0,0,1),(467,'2023-12-29','PTC Expense from: Mohammed ',0,NULL,0,0,1),(468,'2023-10-01','PTC Expense from: ',0,NULL,0,0,1),(469,'2023-09-01','PTC Expense from: ',0,NULL,0,0,1),(470,'2023-09-03','PTC Expense from: ',0,NULL,0,0,1),(471,'2023-09-03','PTC Expense from: ',0,NULL,0,0,1),(472,'2023-09-05','PTC Expense from: ',0,NULL,0,0,1),(473,'2023-09-05','PTC Expense from: ',0,NULL,0,0,1),(474,'2023-09-13','PTC Expense from: ',0,NULL,0,0,1),(475,'2023-09-19','PTC Expense from: ',0,NULL,0,0,1),(476,'2023-09-20','PTC Expense from: ',0,NULL,0,0,1),(477,'2023-09-21','PTC Expense from: ',0,NULL,0,0,1),(478,'2023-09-25','PTC Expense from: ',0,NULL,0,0,1),(479,'2023-09-25','PTC Expense from: ',0,NULL,0,0,1),(480,'2023-09-25','PTC Expense from: ',0,NULL,0,0,1),(481,'2023-09-25','PTC Expense from: ',0,NULL,0,0,1),(482,'2023-09-26','PTC Expense from: ',0,NULL,0,0,1),(483,'2023-09-30','PTC Expense from: ',0,NULL,0,0,1),(484,'2023-08-01','PTC Expense from: ',0,NULL,0,0,1),(485,'2023-08-13','PTC Expense from: ',0,NULL,0,0,1),(486,'2023-08-15','PTC Expense from: ',0,NULL,0,0,1),(487,'2023-08-15','PTC Expense from: ',0,NULL,0,0,1),(488,'2023-08-27','PTC Expense from: ',0,NULL,0,0,1),(489,'2023-08-27','PTC Expense from: ',0,NULL,0,0,1),(490,'2023-12-03','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(491,'2023-11-26','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(492,'2023-12-19','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(493,'2023-12-10','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(494,'2024-01-01','PTC Expense from: Mohammed ',0,NULL,0,0,1),(495,'2024-01-01','PTC Expense from: Doaa',0,NULL,0,0,1),(496,'2023-07-09','PTC Expense from: ',0,NULL,0,0,1),(497,'2023-09-07','PTC Expense from: ',0,NULL,0,0,1),(498,'2023-10-02','PTC Expense from: ',0,NULL,0,0,1),(499,'2023-10-02','PTC Expense from: ',0,NULL,0,0,1),(500,'2023-11-12','PTC Expense from: ',0,NULL,0,0,1),(501,'2023-11-16','PTC Expense from: ',0,NULL,0,0,1),(502,'2022-09-22','PTC Expense from: ',0,NULL,0,0,1),(503,'2022-09-15','PTC Expense from: ',0,NULL,0,0,1),(504,'2022-04-14','PTC Expense from: ',0,NULL,0,0,1),(505,'2022-04-10','PTC Expense from: ',0,NULL,0,0,1),(506,'2022-04-05','PTC Expense from: ',0,NULL,0,0,1),(507,'2021-12-26','PTC Expense from: ',0,NULL,0,0,1),(508,'2019-11-12','PTC Expense from: ',0,NULL,0,0,1),(509,'2019-11-19','PTC Expense from: ',0,NULL,0,0,1),(510,'2019-11-26','PTC Expense from: ',0,NULL,0,0,1),(511,'2019-12-09','PTC Expense from: ',0,NULL,0,0,1),(512,'2019-12-09','PTC Expense from: ',0,NULL,0,0,1),(513,'2019-12-16','PTC Expense from: ',0,NULL,0,0,1),(514,'2019-12-18','PTC Expense from: ',0,NULL,0,0,1),(515,'2019-12-18','PTC Expense from: ',0,NULL,0,0,1),(516,'2019-12-23','PTC Expense from: ',0,NULL,0,0,1),(517,'2019-12-23','PTC Expense from: ',0,NULL,0,0,1),(518,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(519,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(520,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(521,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(522,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(523,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(524,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(525,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(526,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(527,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(528,'2023-12-31','Automatic General Expense: Bank',0,NULL,0,0,1),(529,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(530,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(531,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(532,'2024-01-03','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(533,'2023-12-25','Invoice: PI#1648',0,NULL,0,0,3),(534,'2023-12-25','Invoice Payment Received: PI#1648',0,NULL,0,0,1),(535,'2023-12-05','Invoice: PI#1649',0,NULL,0,0,3),(536,'2023-12-05','Invoice Payment Received: PI#1649',0,NULL,0,0,1),(537,'2024-01-03','Automatic General Expense: Bank',0,NULL,0,0,1),(538,'2024-01-03','Invoice Payment Received: PI#641',0,NULL,0,0,2),(539,'2020-01-09','Invoice: PI#641',0,NULL,0,1,2),(540,'2023-12-06','Invoice Payment Received: PI#1626',0,NULL,0,1,1),(541,'2023-12-14','Invoice Payment Received: PI#1626',0,NULL,0,1,1),(542,'2023-12-31','journal_entry',1,'VAT Adjustment',0,0,2),(543,'2023-12-31','journal_entry',1,'VAT Out Adjustment',0,0,2),(544,'2023-12-31','PTC Expense from: Mutaz',0,NULL,0,1,1),(545,'2023-12-31','PTC Expense from: Mutaz',0,NULL,0,0,1),(546,'2023-12-31','journal_entry',1,'PTC Adjustment',0,1,2),(547,'2023-12-31','journal_entry',1,'PTC Adjustment',0,0,2),(548,'2024-01-03','Bank Money Transfer',1,NULL,0,1,1),(549,'2023-12-31','Bank Money Transfer',1,NULL,0,1,1),(550,'2023-12-31','journal_entry',1,'Software Bank Acc Adjustment',0,0,2),(551,'2023-12-31','journal_entry',1,'Interior Bank Acc Adjustment',0,0,3),(552,'2023-12-31','journal_entry',1,'Smart Bank Acc Adjustment',0,0,2),(553,'2023-12-31','journal_entry',1,'Overall Chart of Account Adjustment',0,1,2),(554,'2023-12-31','journal_entry',1,'Invalid state adjustment',0,0,2),(555,'2023-11-21','Cheque Release: Expense',0,NULL,0,1,1),(556,'2024-01-07','Invoice: PI#1650',0,NULL,0,1,2),(557,'2024-01-03','Invoice Payment Received: PI#1650',0,NULL,0,0,2),(558,'2024-01-03','Invoice Payment Received: PI#1650',0,NULL,0,0,2),(559,'2024-01-07','Invoice: PI#1651',0,NULL,0,1,2),(560,'2024-01-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(561,'2024-01-07','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(562,'2024-01-07','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(563,'2024-01-04','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(564,'2024-01-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(565,'2024-01-07','PTC Expense from: Taghrid',0,NULL,0,0,1),(566,'2024-01-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(567,'2024-01-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(568,'2024-01-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(569,'2024-01-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(570,'2023-11-21','Cheque Release: Expense',0,NULL,0,0,1),(571,'2024-01-01','Cheque Release: Expense',0,NULL,0,0,1),(572,'2024-01-07','Automatic General Expense: Cheque',0,NULL,0,0,1),(573,'2022-11-01','Invoice: PI#1405',0,NULL,0,1,2),(574,'2024-01-09','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(575,'2024-01-10','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(576,'2024-01-10','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(577,'2024-01-10','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(578,'2024-01-10','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(579,'2024-01-09','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(580,'2024-01-09','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(581,'2024-01-04','Automatic General Expense: Bank',0,NULL,0,0,1),(582,'2024-01-09','Automatic General Expense: Bank',0,NULL,0,0,1),(583,'2024-01-10','Invoice: PI#1653',0,NULL,0,1,2),(584,'2022-10-31','Invoice Payment Received: PI#1653',0,NULL,0,1,1),(585,'2024-01-09','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(586,'2024-01-08','Automatic General Expense: Bank',0,NULL,0,0,1),(587,'2024-01-08','Automatic General Expense: Bank',0,NULL,0,0,1),(588,'2024-01-08','Automatic General Expense: Bank',0,NULL,0,0,1),(589,'2024-01-07','Invoice Payment Received: PI#1617',0,NULL,0,0,1),(590,'2024-01-04','Automatic General Expense: Bank',0,NULL,0,0,1),(591,'2024-01-04','Automatic General Expense: Bank',0,NULL,0,0,1),(592,'2024-01-09','Automatic General Expense: Cheque',0,NULL,0,0,1),(593,'2024-01-10','PTC Expense from: Doaa',0,NULL,0,0,3),(594,'2024-01-14','PTC Expense from: Doaa',0,NULL,0,0,3),(595,'2022-09-01','Invoice Inventory: PI#1372',0,NULL,0,0,2),(596,'2024-01-16','Invoice: PI#1654',0,NULL,0,1,2),(597,'2024-01-16','Invoice Inventory: PI#1654',0,NULL,0,0,2),(598,'2024-01-16','Invoice: PI#1654',0,NULL,0,0,1),(599,'2024-01-15','Automatic General Expense: Cheque',0,NULL,0,0,1),(600,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(601,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(602,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(603,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(604,'2024-01-10','Automatic General Expense: Bank',0,NULL,0,0,1),(605,'2024-01-15','Cheque Release: Expense',0,NULL,0,0,1),(606,'2024-01-20','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,1,1),(607,'2024-01-17','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(608,'2024-01-17','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(609,'2024-01-18','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(610,'2024-01-18','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(611,'2024-01-18','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(612,'2023-04-01','Cheque Release: Expense',0,NULL,0,0,1),(613,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,1,1),(614,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(615,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(616,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,1,1),(617,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,0,1),(618,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,0,2),(619,'2024-01-14','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(620,'2024-01-17','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,0,1),(621,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(622,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(623,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(624,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(625,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(626,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(627,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(628,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(629,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(630,'2024-01-18','Automatic General Expense: Bank',0,NULL,0,0,1),(631,'2024-01-18','Automatic General Expense: Bank',0,NULL,0,0,3),(632,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(633,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,0,1),(634,'2024-01-14','PTC Expense from: Taghrid',0,NULL,0,0,1),(635,'2024-01-17','PTC Expense from: Taghrid',0,NULL,0,0,1),(636,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,0,1),(637,'2024-01-10','PTC Expense from: Taghrid',0,NULL,0,0,1),(638,'2024-01-16','PTC Expense from: Taghrid',0,NULL,0,0,1),(639,'2024-01-14','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(640,'2024-01-14','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(641,'2024-01-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(642,'2024-01-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(643,'2024-01-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(644,'2024-01-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(645,'2024-01-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(646,'2023-12-28','PTC Expense from: Majd Al Deen',0,NULL,0,1,1),(647,'2024-01-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(648,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(649,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(650,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(651,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(652,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(653,'2024-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(654,'2024-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(655,'2024-01-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(656,'2024-01-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(657,'2024-01-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(658,'2024-01-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(659,'2024-01-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(660,'2024-01-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(661,'2023-12-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(662,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(663,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(664,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(665,'2024-01-08','PTC Expense from: Mohammed',0,NULL,0,0,1),(666,'2024-01-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(667,'2024-01-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(668,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(669,'2024-01-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(670,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(671,'2024-01-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(672,'2024-01-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(673,'2024-01-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(674,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(675,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(676,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(677,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(678,'2023-12-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(679,'2023-12-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(680,'2023-12-26','PTC Expense from: Mohammed',0,NULL,0,0,1),(681,'2023-12-27','PTC Expense from: Mohammed',0,NULL,0,0,1),(682,'2023-12-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(683,'2023-12-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(684,'2023-12-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(685,'2023-12-27','PTC Expense from: Mohammed',0,NULL,0,1,1),(686,'2023-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(687,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,1,1),(688,'2024-01-18','PTC Expense from: Momen',0,NULL,0,1,1),(689,'2023-12-28','PTC Expense from: Taghrid',0,NULL,0,0,1),(690,'2023-12-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(691,'2023-12-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(692,'2023-12-31','PTC Expense from: Momen',0,NULL,0,0,1),(693,'2023-12-27','PTC Expense from: Taghrid',0,NULL,0,0,1),(694,'2023-12-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(695,'2024-01-01','PTC Expense from: Doaa',0,NULL,0,0,1),(696,'2024-01-04','PTC Expense from: Doaa',0,NULL,0,0,1),(697,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(698,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(699,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(700,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(701,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(702,'2024-01-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(703,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(704,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(705,'2024-01-04','PTC Expense from: Mohammed ',0,NULL,0,0,1),(706,'2024-01-06','PTC Expense from: Mohammed ',0,NULL,0,0,1),(707,'2024-01-10','PTC Expense from: Mohammed ',0,NULL,0,0,1),(708,'2024-01-10','PTC Expense from: Mohammed ',0,NULL,0,0,1),(709,'2024-01-14','Invoice: PI#1655',0,NULL,0,1,2),(710,'2024-01-14','Invoice Payment Received: PI#1655',0,NULL,0,0,1),(711,'2024-01-16','Invoice: PI#1656',0,NULL,0,1,2),(712,'2024-01-16','Invoice Payment Received: PI#1656',0,NULL,0,0,1),(713,'2024-01-14','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(714,'2024-01-10','Automatic General Expense: Bank',0,NULL,0,0,1),(715,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(716,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(717,'2024-01-14','Automatic General Expense: Bank',0,NULL,0,0,1),(718,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(719,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(720,'2024-01-15','Automatic General Expense: Bank',0,NULL,0,0,1),(721,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(722,'2024-01-17','Automatic General Expense: Bank',0,NULL,0,0,1),(723,'2024-01-18','Invoice: PI#1657',0,NULL,0,0,3),(724,'2024-01-18','Invoice Payment Received: PI#1657',0,NULL,0,0,1),(725,'2024-01-18','PTC Expense from: Momen',0,NULL,0,0,1),(726,'2024-01-08','Invoice: PI#1658',0,NULL,0,0,2),(727,'2024-01-08','Invoice Payment Received: PI#1658',0,NULL,0,1,1),(728,'2024-01-08','Bank Money Transfer',1,NULL,0,1,1),(729,'2024-01-10','Invoice Payment Received: PI#1611',0,NULL,0,0,1),(730,'2024-01-08','Invoice Payment Received: PI#1618',0,NULL,0,0,1),(731,'2024-01-18','Automatic General Expense: Bank',0,NULL,0,0,1),(732,'2024-01-08','Invoice: PI#1659',0,NULL,0,0,3),(733,'2024-01-08','Invoice Payment Received: PI#1659',0,NULL,0,0,1),(734,'2024-01-18','journal_entry',1,'Interior Acc Adjustment',0,0,2),(735,'2024-01-18','journal_entry',1,'Software Acc Adjustment',0,0,2),(736,'2024-01-18','Automatic General Expense: Bank',0,NULL,0,0,1),(737,'2024-01-18','journal_entry',1,'Smart Acc Adjustment',0,0,2),(738,'2024-01-18','Automatic General Expense: Bank',0,NULL,0,0,1),(739,'2024-01-10','Automatic General Expense: Cheque',0,NULL,0,0,1),(740,'2024-01-10','Automatic General Expense: Cheque',0,NULL,0,0,1),(741,'2024-01-14','Automatic General Expense: Cheque',0,NULL,0,0,1),(742,'2024-01-18','Automatic General Expense: Cheque',0,NULL,0,0,1),(743,'2024-01-18','Invoice: PI#1660',0,NULL,0,1,2),(744,'2024-01-18','Invoice Payment Received: PI#1660',0,NULL,0,0,1),(745,'2024-01-20','Petty Cash From Bank To Mohammed: Sent to Doaa Acc',0,NULL,0,0,1),(746,'2024-01-21','Petty Cash From Bank To Muhammed ',0,NULL,0,0,1),(747,'2024-01-18','Invoice: PI#1660',0,NULL,0,0,1),(748,'2024-01-22','PTC Expense from: Doaa',0,NULL,0,0,3),(749,'2024-01-18','PTC Expense from: Doaa',0,NULL,0,0,3),(750,'2023-01-26','Invoice: PI#1451',0,NULL,0,0,2),(751,'2024-01-22','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(752,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,0,1),(753,'2024-01-18','PTC Expense from: Taghrid',0,NULL,0,0,1),(754,'2024-01-21','Automatic General Expense: Bank',0,NULL,0,0,1),(755,'2024-01-21','Automatic General Expense: Bank',0,NULL,0,0,1),(756,'2024-01-21','Automatic General Expense: Bank',0,NULL,0,0,1),(757,'2024-01-21','PTC Expense from: Taghrid',0,NULL,0,0,1),(758,'2024-01-21','Automatic General Expense: Bank',0,NULL,0,0,1),(759,'2024-01-22','PTC Expense from: Taghrid',0,NULL,0,0,1),(760,'2024-01-22','Automatic General Expense: Bank',0,NULL,0,0,1),(761,'2024-01-22','Automatic General Expense: Bank',0,NULL,0,0,1),(762,'2024-01-23','Automatic General Expense: Bank',0,NULL,0,0,1),(763,'2024-01-25','Automatic General Expense: Bank',0,NULL,0,0,1),(764,'2024-01-21','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(765,'2024-01-23','Petty Cash From Bank To Muhammed :  BANK TRANSFER PTC ',0,NULL,0,0,1),(766,'2024-01-24','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(767,'2024-01-25','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(768,'2024-01-18','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(769,'2024-01-21','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(770,'2024-01-18','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(771,'2024-01-21','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(772,'2024-01-21','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(773,'2024-01-22','Petty Cash From Taghrid To Momen:  BANK TRANSFER PTC ',0,NULL,0,0,1),(774,'2023-10-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(775,'2024-01-26','Petty Cash From Taghrid To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(776,'2024-01-25','Invoice: PI#1661',0,NULL,0,1,2),(777,'2024-01-25','Invoice Payment Received: PI#1661',0,NULL,0,0,1),(778,'2024-01-22','Automatic General Expense: Bank',0,NULL,0,0,1),(779,'2024-01-22','Automatic General Expense: Bank',0,NULL,0,0,1),(780,'2024-01-01','PTC Expense from: Taghrid',0,NULL,0,0,1),(781,'2024-01-28','Invoice Payment Received: PI#1588',0,NULL,0,0,1),(782,'2024-01-16','Invoice: PI#1656',0,NULL,0,1,1),(783,'2024-01-29','Invoice Payment Received: PI#1633',0,NULL,0,1,1),(784,'2024-01-29','Invoice: PI#1633',0,NULL,0,0,2),(785,'2024-01-28','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(786,'2023-12-17','Automatic General Expense: Bank',0,NULL,0,0,1),(787,'2024-01-31','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(788,'2024-01-28','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(789,'2024-01-24','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(790,'2024-01-21','Petty Cash From Taghrid To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(791,'2024-01-22','PTC Expense from: Taghrid',0,NULL,0,0,1),(792,'2024-01-25','Automatic General Expense: Bank',0,NULL,0,0,1),(793,'2024-01-25','Automatic General Expense: Bank',0,NULL,0,1,1),(794,'2024-01-28','Automatic General Expense: Bank',0,NULL,0,0,1),(795,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(796,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(797,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(798,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(799,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(800,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(801,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(802,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(803,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(804,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(805,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(806,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(807,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,4),(808,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(809,'2024-01-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(810,'2024-01-31','PTC Expense from: Taghrid',0,NULL,0,0,2),(811,'2024-01-31','PTC Expense from: Taghrid',0,NULL,0,0,1),(812,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(813,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(814,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(815,'2024-01-28','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(816,'2024-01-31','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(817,'2024-01-30','Bank Money Transfer',1,NULL,0,0,1),(818,'2024-01-29','Invoice Payment Received: PI#1633',0,NULL,0,0,1),(819,'2024-01-25','Automatic General Expense: Bank',0,NULL,0,0,1),(820,'2023-12-11','Automatic General Expense: Cheque',0,NULL,0,0,1),(821,'2023-12-11','Cheque Release: Expense',0,NULL,0,0,1),(822,'2024-01-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(823,'2024-01-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(824,'2024-01-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(825,'2024-01-27','PTC Expense from: Mohammed',0,NULL,0,0,1),(826,'2024-01-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(827,'2024-02-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(828,'2024-02-01','Invoice: PI#1662',0,NULL,0,1,1),(829,'2024-02-01','Invoice: PI#1662',0,NULL,0,1,1),(830,'2024-02-01','Invoice: PI#1662',0,NULL,0,1,1),(831,'2024-01-10','Cheque Release: Expense',0,NULL,0,0,1),(832,'2024-02-01','Invoice: PI#1663',0,NULL,0,0,2),(833,'2024-01-28','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(834,'2024-01-28','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(835,'2024-01-22','Automatic General Expense: Bank',0,NULL,0,0,1),(836,'2024-01-28','Automatic General Expense: Bank',0,NULL,0,0,1),(837,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(838,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(839,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(840,'2024-01-29','Automatic General Expense: Bank',0,NULL,0,0,1),(841,'2024-01-30','Automatic General Expense: Bank',0,NULL,0,0,1),(842,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(843,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(844,'2024-01-31','Automatic General Expense: Bank',0,NULL,0,0,1),(845,'2024-02-01','journal_entry',1,'Interior account Ajdustment',0,0,4),(846,'2024-02-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(847,'2024-01-31','Automatic General Expense: Cheque',0,NULL,0,0,1),(848,'2024-01-30','Invoice: PI#1664',0,NULL,0,0,1),(849,'2024-01-30','Invoice Payment Received: PI#1664',0,NULL,0,0,1),(850,'2024-01-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(851,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(852,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(853,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(854,'2024-01-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(855,'2024-01-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(856,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(857,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(858,'2023-12-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(859,'2023-12-25','Invoice: PI#1665',0,NULL,0,0,3),(860,'2024-02-03','Invoice: PI#1666',0,NULL,0,0,2),(861,'2024-02-01','Invoice: PI#1667',0,NULL,0,0,1),(862,'2024-02-01','Invoice Payment Received: PI#1667',0,NULL,0,0,1),(863,'2024-02-03','Petty Cash From Taghrid To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(864,'2024-02-01','Invoice Payment Received: PI#1663',0,NULL,0,0,1),(865,'2024-02-03','Invoice Payment Received: PI#1666',0,NULL,0,0,1),(866,'2024-02-03','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,1,1),(867,'2024-02-03','Petty Cash From Husam To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(868,'2024-02-03','Petty Cash From Bank To Husam: BANK TRANSFER PTC ',0,NULL,0,0,1),(869,'2024-02-03','Petty Cash From Husam To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(870,'2024-02-03','Petty Cash From Bank To Husam: BANK TRANSFER PTC ',0,NULL,0,0,1),(871,'2024-02-03','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(872,'2024-02-01','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(873,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(874,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(875,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(876,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(877,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(878,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(879,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(880,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(881,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(882,'2024-02-03','Automatic General Expense: Bank',0,NULL,0,0,1),(883,'2024-02-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(884,'2024-02-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(885,'2024-02-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(886,'2024-02-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(887,'2024-01-01','Invoice: PI#1668',0,NULL,0,1,3),(888,'2024-02-04','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(889,'2024-02-04','Invoice: PI#1669',0,NULL,0,0,2),(890,'2024-02-03','Invoice Payment Received: PI#1663',0,NULL,0,1,1),(891,'2024-02-04','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(892,'2024-02-04','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(893,'2024-02-04','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(894,'2024-02-04','Invoice Payment Received: PI#1669',0,NULL,0,0,1),(895,'2024-02-03','Invoice Payment Received: PI#1663',0,NULL,0,1,1),(896,'2024-02-04','Petty Cash From Bank To Doaa: BANK TRANSFER PTC ',0,NULL,0,0,1),(897,'2024-02-04','Invoice Payment Received: PI#1665',0,NULL,0,0,1),(898,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(899,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(900,'2024-02-04','Automatic General Expense: Bank',0,NULL,0,0,1),(901,'2024-02-04','Petty Cash From Bank To Husam: BANK TRANSFER PTC ',0,NULL,0,0,1),(902,'2024-02-04','Petty Cash From Husam To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(903,'2024-02-03','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(904,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(905,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(906,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(907,'2024-02-01','Automatic General Expense: Bank',0,NULL,0,0,1),(908,'2024-02-04','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(909,'2024-01-30','Automatic General Expense: Cheque',0,NULL,0,0,1),(910,'2024-02-05','Invoice: PI#1670',0,NULL,0,0,3),(911,'2024-01-18','Cheque Release: Expense',0,NULL,0,0,1),(912,'2024-02-05','Invoice Payment Received: PI#1663',0,NULL,0,0,1),(913,'2024-02-06','Invoice Payment Received: PI#1663',0,NULL,0,0,1),(914,'2024-02-04','Automatic General Expense: Bank',0,NULL,0,0,1),(915,'2024-02-04','Automatic General Expense: Bank',0,NULL,0,0,1),(916,'2024-02-05','Automatic General Expense: Bank',0,NULL,0,0,1),(917,'2024-02-05','Automatic General Expense: Bank',0,NULL,0,0,1),(918,'2024-02-05','Automatic General Expense: Bank',0,NULL,0,0,1),(919,'2024-02-06','Automatic General Expense: Bank',0,NULL,0,0,1),(920,'2024-02-06','Automatic General Expense: Bank',0,NULL,0,0,1),(921,'2024-02-06','Automatic General Expense: Bank',0,NULL,0,0,1),(922,'2024-02-06','Automatic General Expense: Bank',0,NULL,0,0,1),(923,'2024-02-06','Automatic General Expense: Bank',0,NULL,0,0,1),(924,'2024-01-28','PTC Expense from: Taghrid',0,NULL,0,0,1),(925,'2024-01-29','PTC Expense from: Taghrid',0,NULL,0,0,1),(926,'2024-02-05','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(927,'2024-02-05','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(928,'2024-02-05','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(929,'2024-02-07','Bank Money Transfer',1,NULL,0,0,1),(930,'2024-02-05','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(931,'2024-02-06','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(932,'2024-02-06','Invoice Payment Received: PI#1670',0,NULL,0,1,1),(933,'2024-01-01','Invoice: PI#1668',0,NULL,0,1,1),(934,'2023-12-01','Invoice: PI#1641',0,NULL,0,1,1),(935,'2023-12-01','Invoice: PI#1641',0,NULL,0,1,1),(936,'2024-01-01','Invoice: PI#1668',0,NULL,0,0,1),(937,'2023-11-01','Invoice: PI#1671',0,NULL,0,0,1),(938,'2024-02-06','Invoice Payment Received: PI#1670',0,NULL,0,0,1),(939,'2024-02-07','Petty Cash From Bank To Talib',0,NULL,0,0,1),(940,'2024-02-07','Petty Cash From Bank To Talib',0,NULL,0,0,1),(941,'2024-02-07','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(942,'2024-02-07','Automatic General Expense: Bank',0,NULL,0,0,1),(943,'2024-02-07','PTC Expense from: Doaa',0,NULL,0,0,3),(944,'2024-02-07','PTC Expense from: Doaa',0,NULL,0,0,3),(945,'2024-02-07','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(946,'2024-02-13','ADVANCE SALARY FOR Developer ',0,NULL,0,0,1),(947,'2024-02-13','ADVANCE SALARY FOR Developer ',0,NULL,0,0,1),(948,'2024-02-11','Petty Cash From Taghrid To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(949,'2024-02-04','PTC Expense from: Taghrid',0,NULL,0,0,1),(950,'2024-02-07','PTC Expense from: Taghrid',0,NULL,0,0,1),(951,'2024-02-11','PTC Expense from: Taghrid',0,NULL,0,0,1),(952,'2024-02-10','Automatic General Expense: Bank',0,NULL,0,0,1),(953,'2024-02-10','Automatic General Expense: Bank',0,NULL,0,0,1),(954,'2024-02-13','Automatic General Expense: Cheque',0,NULL,0,0,1),(955,'2024-02-13','Automatic General Expense: Cheque',0,NULL,0,0,1),(956,'2024-02-13','Automatic General Expense: Cheque',0,NULL,0,1,1),(957,'2024-02-01','PTC Expense from: Momen',0,NULL,0,0,1),(958,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(959,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(960,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(961,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(962,'2024-02-04','PTC Expense from: Momen',0,NULL,0,0,1),(963,'2024-01-18','PTC Expense from: Momen',0,NULL,0,0,1),(964,'2024-01-20','PTC Expense from: Momen',0,NULL,0,0,1),(965,'2024-01-20','PTC Expense from: Momen',0,NULL,0,0,1),(966,'2024-01-22','PTC Expense from: Momen',0,NULL,0,0,1),(967,'2024-01-24','PTC Expense from: Momen',0,NULL,0,0,1),(968,'2024-01-29','PTC Expense from: Momen',0,NULL,0,0,1),(969,'2024-01-29','PTC Expense from: Momen',0,NULL,0,0,1),(970,'2024-01-30','PTC Expense from: Momen',0,NULL,0,0,1),(971,'2024-01-31','PTC Expense from: Momen',0,NULL,0,0,1),(972,'2024-01-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(973,'2024-01-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(974,'2024-01-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(975,'2024-01-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(976,'2024-01-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(977,'2024-01-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(978,'2024-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(979,'2024-01-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(980,'2024-01-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(981,'2024-01-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(982,'2024-01-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(983,'2024-01-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(984,'2024-01-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(985,'2024-01-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(986,'2024-01-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(987,'2024-02-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(988,'2024-02-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(989,'2024-02-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(990,'2024-02-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(991,'2024-02-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(992,'2024-02-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(993,'2024-02-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(994,'2024-02-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(995,'2024-02-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(996,'2024-02-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(997,'2024-02-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(998,'2024-02-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(999,'2024-02-07','PTC Expense from: Talib',0,NULL,0,0,1),(1000,'2024-02-07','PTC Expense from: Talib',0,NULL,0,0,2),(1001,'2024-02-11','PTC Expense from: Talib',0,NULL,0,0,1),(1002,'2024-02-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(1003,'2024-02-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(1004,'2024-02-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(1005,'2024-02-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(1006,'2024-02-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(1007,'2024-02-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1008,'2024-02-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1009,'2024-02-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1010,'2024-02-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1011,'2024-02-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(1012,'2024-02-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(1013,'2024-02-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(1014,'2024-02-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(1015,'2024-02-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(1016,'2024-02-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(1017,'2024-02-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(1018,'2024-02-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(1019,'2024-02-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(1020,'2024-02-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(1021,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(1022,'2024-01-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(1023,'2024-01-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(1024,'2024-01-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(1025,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(1026,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(1027,'2024-01-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(1028,'2024-01-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(1029,'2024-01-27','PTC Expense from: Mohammed',0,NULL,0,0,1),(1030,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1031,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1032,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1033,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1034,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1035,'2024-01-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1036,'2024-01-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(1037,'2024-01-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(1038,'2024-01-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(1039,'2024-01-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(1040,'2024-02-13','Petty Cash From Taghrid To Andam: BANK TRANSFER PTC ',0,NULL,0,0,1),(1041,'2024-02-21','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,1,1),(1042,'2024-02-14','Petty Cash From Bank To Momen: BANK TRANSFER PTC ',0,NULL,0,0,1),(1043,'2024-02-14','Invoice: PI#1672',0,NULL,0,0,2),(1044,'2024-02-13','Invoice Payment Received: PI#1672',0,NULL,0,0,1),(1045,'2024-01-10','Cheque Release: Expense',0,NULL,0,0,1),(1046,'2024-01-09','Cheque Release: Expense',0,NULL,0,0,1),(1047,'2024-01-07','Cheque Release: Expense',0,NULL,0,0,1),(1048,'2024-02-07','Invoice Payment Received: PI#1671',0,NULL,0,1,1),(1049,'2024-02-12','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(1050,'2024-02-07','Invoice Payment Received: PI#1671',0,NULL,0,1,1),(1051,'2024-02-12','journal_entry',1,'Mr. Bagi Saheholder',0,0,3),(1052,'2024-02-12','Bank Money Transfer',1,NULL,0,0,1),(1053,'2024-02-11','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(1054,'2024-02-11','Invoice Payment Received: PI#1619',0,NULL,0,1,1),(1055,'2024-02-14','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(1056,'2024-02-14','Petty Cash From Bank To Husam: BANK TRANSFER PTC ',0,NULL,0,0,1),(1057,'2024-02-14','Petty Cash From Husam To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(1058,'2024-02-14','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(1059,'2024-02-13','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(1060,'2024-02-11','Petty Cash From Bank To Muhammed : BANK TRANSFER PTC ',0,NULL,0,0,1),(1061,'2024-02-11','Petty Cash From Bank To Talib: BANK TRANSFER PTC ',0,NULL,0,0,1),(1062,'2024-02-11','Petty Cash From Bank To Husam: BANK TRANSFER PTC ',0,NULL,0,0,1),(1063,'2024-02-11','Automatic General Expense: Bank',0,NULL,0,0,1),(1064,'2024-02-11','Automatic General Expense: Bank',0,NULL,0,0,1),(1065,'2024-02-11','Automatic General Expense: Bank',0,NULL,0,0,1),(1066,'2024-02-11','Automatic General Expense: Bank',0,NULL,0,0,1),(1067,'2024-02-12','Automatic General Expense: Bank',0,NULL,0,0,1),(1068,'2024-02-13','Automatic General Expense: Bank',0,NULL,0,0,1),(1069,'2024-02-13','Automatic General Expense: Bank',0,NULL,0,0,1),(1070,'2024-02-13','Automatic General Expense: Bank',0,NULL,0,0,1),(1071,'2024-02-14','Automatic General Expense: Bank',0,NULL,0,0,1),(1072,'2024-02-11','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,1,1),(1073,'2024-02-12','Automatic General Expense: Bank',0,NULL,0,1,1),(1074,'2024-02-12','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(1075,'2024-02-12','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,1,1),(1076,'2024-02-04','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(1077,'2023-11-06','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1078,'2023-10-02','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1079,'2024-02-04','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1080,'2024-02-12','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1081,'2024-02-15','Invoice Payment Received: PI#1666',0,NULL,0,0,1),(1082,'2024-02-11','Invoice Payment Received: PI#1671',0,NULL,0,1,1),(1083,'2024-02-11','Cheque collection: Received Payments PI#1671',0,NULL,0,0,1),(1084,'2024-02-11','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(1085,'2024-02-12','Petty Cash From Bank To Mohammed: BANK TRANSFER PTC ',0,NULL,0,0,1),(1086,'2024-02-11','Invoice Payment Received: PI#1664',0,NULL,0,0,1),(1087,'2024-02-11','Invoice Payment Received: PI#1664',0,NULL,0,0,1),(1088,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1089,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1090,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1091,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,2),(1092,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1093,'2024-02-11','Bank Money Transfer',1,NULL,0,1,1),(1094,'2024-02-11','Bank Money Transfer',1,NULL,0,1,1),(1095,'2024-02-15','Petty Cash From Bank To Mutaz: BANK TRANSFER PTC ',0,NULL,0,0,1),(1096,'2024-02-11','Bank Money Transfer',1,NULL,0,0,1),(1097,'2024-02-15','Bank Money Transfer',1,NULL,0,0,1),(1098,'2024-02-11','Bank Money Transfer',1,NULL,0,0,1),(1099,'2024-02-12','Bank Money Transfer',1,NULL,0,0,1),(1100,'2024-02-11','Cheque collection: Received Payments PI#1671',0,NULL,0,1,1),(1101,'2024-02-11','Invoice Payment Received: PI#1671',0,NULL,0,1,1),(1102,'2020-11-18','Invoice: PI#854',0,NULL,0,1,1),(1103,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1104,'2024-02-15','Automatic General Expense: Bank',0,NULL,0,0,1),(1105,'2024-02-15','Petty Cash From Bank To Mohammed',0,NULL,0,1,1),(1106,'2024-02-11','journal_entry',1,'Shareholders',0,0,3),(1107,'2024-02-15','Invoice Payment Received: PI#854',0,NULL,0,0,1),(1108,'2024-02-19','journal_entry',1,'Software Account Adjustment',0,0,3),(1109,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1110,'2024-02-18','Petty Cash From Bank To Mohammed: PTC',0,NULL,0,0,1),(1111,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1112,'2024-02-18','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(1113,'2024-02-18','Petty Cash From Bank To Mohammed: Transferred to Husam then to Makkawi',0,NULL,0,0,1),(1114,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1115,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1116,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1117,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1118,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1119,'2024-02-18','Automatic General Expense: Bank',0,NULL,0,0,1),(1120,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,1,1),(1121,'2024-02-08','PTC Expense from: Mohammed',0,NULL,0,0,1),(1122,'2024-02-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(1123,'2024-02-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(1124,'2024-02-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(1125,'2024-02-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(1126,'2024-02-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(1127,'2024-02-18','Invoice Payment Received: PI#1528',0,NULL,0,0,1),(1128,'2024-02-18','Invoice Payment Received: PI#1664',0,NULL,0,0,1),(1129,'2024-02-11','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1130,'2024-02-19','Bank Money Transfer',1,NULL,0,0,1),(1131,'2024-02-19','journal_entry',1,'Smart Account Adjustment',0,0,2),(1132,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1133,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1134,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1135,'2024-02-18','Invoice: PI#1673',0,NULL,0,1,2),(1136,'2024-02-18','Invoice Payment Received: PI#1673',0,NULL,0,0,1),(1137,'2024-02-20','Petty Cash From Bank To Taghrid: BANK TRANSFER PTC ',0,NULL,0,0,1),(1138,'2024-02-21','PTC Expense from: Doaa',0,NULL,0,0,3),(1139,'2020-10-23','Invoice: PI#827',0,NULL,0,1,1),(1140,'2020-10-24','Invoice Payment Received: PI#827',0,NULL,0,1,1),(1141,'2020-10-23','Invoice: PI#828',0,NULL,0,1,1),(1142,'2020-10-24','Invoice Payment Received: PI#828',0,NULL,0,1,1),(1143,'2024-02-20','Automatic General Expense: Bank',0,NULL,0,1,1),(1144,'2024-02-20','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(1145,'2024-02-20','Petty Cash From Bank To Momen',0,NULL,0,0,1),(1146,'2024-02-20','Automatic General Expense: Bank',0,NULL,0,0,1),(1147,'2024-02-21','Automatic General Expense: Bank',0,NULL,0,0,1),(1148,'2024-02-21','Automatic General Expense: Bank',0,NULL,0,0,1),(1149,'2024-02-20','Invoice: PI#1675',0,NULL,0,0,3),(1150,'2024-02-20','Invoice Payment Received: PI#1675',0,NULL,0,0,1),(1151,'2024-02-19','Automatic General Expense: Bank',0,NULL,0,0,1),(1152,'2024-02-20','Automatic General Expense: Bank',0,NULL,0,0,1),(1153,'2024-02-14','Petty Cash From Bank To Majd Al Deen: BANK TRANSFER PTC ',0,NULL,0,0,1),(1154,'2024-02-20','Invoice: PI#1676',0,NULL,0,1,2),(1155,'2024-02-21','Automatic General Expense: Bank',0,NULL,0,0,1),(1156,'2024-02-21','Automatic General Expense: Bank',0,NULL,0,0,1),(1157,'2024-02-21','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(1158,'2024-02-20','Invoice Payment Received: PI#1676',0,NULL,0,0,1),(1159,'2024-02-20','Invoice Payment Received: PI#1676',0,NULL,0,0,1),(1160,'2022-09-17','Invoice Payment Received: PI#1676',0,NULL,0,1,1),(1161,'2024-02-21','Bank Money Transfer',1,NULL,0,0,1),(1162,'2024-02-22','Invoice Payment Received: PI#1617',0,NULL,0,0,1),(1163,'2024-02-21','Invoice Payment Received: PI#1673',0,NULL,0,0,1),(1164,'2024-02-22','Invoice Payment Received: PI#828',0,NULL,0,0,1),(1165,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1166,'2023-12-20','PTC Expense from: Talib',0,NULL,0,0,1),(1167,'2024-01-15','PTC Expense from: Talib',0,NULL,0,0,1),(1168,'2024-01-17','PTC Expense from: Talib',0,NULL,0,0,1),(1169,'2024-01-28','PTC Expense from: Talib',0,NULL,0,1,1),(1170,'2024-01-21','PTC Expense from: Salahaldeen',0,NULL,0,0,1),(1171,'2024-01-28','PTC Expense from: Talib',0,NULL,0,0,1),(1172,'2024-02-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1173,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1174,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1175,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1176,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1177,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1178,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1179,'2024-02-22','journal_entry',1,'Software Loan',0,0,3),(1180,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1181,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1182,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1183,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1184,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1185,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1186,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1187,'2024-02-22','Automatic General Expense: Bank',0,NULL,0,0,1),(1188,'2024-02-24','Automatic General Expense: Bank',0,NULL,0,0,1),(1189,'2024-01-30','PTC Expense from: Talib',0,NULL,0,0,1),(1190,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(1191,'2024-02-03','PTC Expense from: Momen',0,NULL,0,0,1),(1192,'2024-02-04','PTC Expense from: Talib',0,NULL,0,0,1),(1193,'2024-02-05','PTC Expense from: Talib',0,NULL,0,0,1),(1194,'2024-02-06','PTC Expense from: Momen',0,NULL,0,0,1),(1195,'2024-02-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(1196,'2024-02-07','PTC Expense from: Talib',0,NULL,0,0,1),(1197,'2024-02-07','PTC Expense from: Talib',0,NULL,0,0,1),(1198,'2024-02-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(1199,'2024-02-10','PTC Expense from: Momen',0,NULL,0,0,1),(1200,'2024-02-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(1201,'2024-02-22','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(1202,'2024-02-11','PTC Expense from: Momen',0,NULL,0,0,1),(1203,'2024-02-12','PTC Expense from: Momen',0,NULL,0,0,1),(1204,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1205,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1206,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1207,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1208,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1209,'2024-02-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1210,'2024-02-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1211,'2024-02-13','PTC Expense from: Talib',0,NULL,0,0,1),(1212,'2024-02-13','PTC Expense from: Talib',0,NULL,0,0,1),(1213,'2024-02-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(1214,'2024-02-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(1215,'2024-02-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(1216,'2024-02-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1217,'2024-02-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1218,'2024-02-14','PTC Expense from: Taghrid',0,NULL,0,0,1),(1219,'2024-02-14','PTC Expense from: Momen',0,NULL,0,0,1),(1220,'2024-02-14','PTC Expense from: Momen',0,NULL,0,0,1),(1221,'2024-02-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(1222,'2024-02-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(1223,'2024-02-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(1224,'2024-02-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(1225,'2024-02-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1226,'2024-02-15','PTC Expense from: Talib',0,NULL,0,0,1),(1227,'2024-02-15','PTC Expense from: Talib',0,NULL,0,0,1),(1228,'2024-02-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(1229,'2024-02-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(1230,'2024-02-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(1231,'2024-02-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1232,'2024-02-18','PTC Expense from: Taghrid',0,NULL,0,0,1),(1233,'2024-02-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(1234,'2024-02-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(1235,'2024-02-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1236,'2024-02-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1237,'2024-02-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(1238,'2024-02-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(1239,'2024-02-21','PTC Expense from: Momen',0,NULL,0,0,1),(1240,'2024-02-21','PTC Expense from: Momen',0,NULL,0,0,1),(1241,'2024-02-21','PTC Expense from: Momen',0,NULL,0,0,1),(1242,'2024-02-21','PTC Expense from: Talib',0,NULL,0,0,1),(1243,'2024-02-21','PTC Expense from: Talib',0,NULL,0,0,1),(1244,'2024-02-22','PTC Expense from: Momen',0,NULL,0,0,1),(1245,'2024-02-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(1246,'2024-01-30','PTC Expense from: Momen',0,NULL,0,0,1),(1247,'2024-01-30','PTC Expense from: Momen',0,NULL,0,0,1),(1248,'2024-01-30','PTC Expense from: Momen',0,NULL,0,0,1),(1249,'2024-02-01','PTC Expense from: Momen',0,NULL,0,0,1),(1250,'2024-02-04','PTC Expense from: Momen',0,NULL,0,0,1),(1251,'2024-02-11','PTC Expense from: Momen',0,NULL,0,0,1),(1252,'2024-02-06','PTC Expense from: Momen',0,NULL,0,0,1),(1253,'2024-02-06','PTC Expense from: Momen',0,NULL,0,0,1),(1254,'2024-02-05','PTC Expense from: Momen',0,NULL,0,0,1),(1255,'2024-02-05','PTC Expense from: Momen',0,NULL,0,0,1),(1256,'2024-01-29','PTC Expense from: Momen',0,NULL,0,0,1),(1257,'2024-02-24','Automatic General Expense: Bank',0,NULL,0,0,1),(1258,'2024-02-25','Invoice: PI#1677',0,NULL,0,1,2),(1259,'2024-02-25','Invoice Payment Received: PI#1475',0,NULL,0,0,1),(1260,'2024-02-25','Invoice Payment Received: PI#1677',0,NULL,0,0,1),(1261,'2024-02-25','Petty Cash From Bank To Momen',0,NULL,0,0,1),(1262,'2024-02-25','Petty Cash From Bank To Majd Al Deen',0,NULL,0,0,1),(1263,'2024-02-25','Petty Cash From Bank To Mohammed',0,NULL,0,0,1),(1264,'2024-02-24','Petty Cash From Bank To Taghrid',0,NULL,0,0,1),(1265,'2024-02-25','Invoice Payment Received: PI#1657',0,NULL,0,0,1),(1266,'2024-01-25','Invoice: PI#1678',0,NULL,0,0,3),(1267,'2024-02-26','Invoice: PI#1679',0,NULL,0,0,2),(1268,'2024-02-25','Invoice Payment Received: PI#1679',0,NULL,0,0,1),(1269,'2022-09-04','Invoice: PI#1373',0,NULL,0,1,1),(1270,'2023-01-28','Invoice Payment Received: PI#885',0,NULL,0,1,1),(1271,'2020-12-30','Invoice: PI#885',0,NULL,0,1,1),(1272,'2023-01-28','Invoice Payment Received: PI#1452',0,NULL,0,1,1),(1273,'2023-05-25','Invoice: PI#1680',0,NULL,0,1,2),(1274,'2023-05-25','Invoice Inventory: PI#1680',0,NULL,0,1,1),(1275,'2022-11-06','Invoice Payment Received: PI#1153',0,NULL,0,1,1),(1276,'2022-11-06','Invoice Payment Received: PI#1407',0,NULL,0,1,1),(1277,'2022-11-06','Invoice Payment Received: PI#1680',0,NULL,0,1,1),(1278,'2021-12-01','Invoice: PI#1153',0,NULL,0,1,1),(1279,'2022-11-03','Invoice: PI#1407',0,NULL,0,1,1),(1280,'2022-03-26','Invoice: PI#1243',0,NULL,0,1,1),(1281,'2022-02-10','Invoice: PI#1214',0,NULL,0,1,1),(1282,'2021-06-29','Invoice: PI#1024',0,NULL,0,1,1),(1283,'2022-02-27','Invoice: PI#1223',0,NULL,0,1,1),(1284,'2022-12-03','Invoice: PI#1421',0,NULL,0,1,1),(1285,'2022-03-14','Invoice: PI#1232',0,NULL,0,1,1),(1286,'2021-09-22','Invoice: PI#1098',0,NULL,0,1,1),(1287,'2020-08-11','Invoice: PI#1681',0,NULL,0,1,2),(1288,'2020-08-22','Invoice Payment Received: PI#1681',0,NULL,0,1,1),(1289,'2020-08-11','Invoice Payment Received: PI#1681',0,NULL,0,1,1),(1290,'2022-02-10','Invoice: PI#1212',0,NULL,0,1,1),(1291,'2024-02-26','Invoice: PI#1682',0,NULL,0,0,2),(1292,'2024-02-26','Invoice Payment Received: PI#1682',0,NULL,0,0,1),(1293,'2024-02-26','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,1),(1294,'2024-02-26','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(1295,'2024-02-26','Bank Money Transfer',1,NULL,0,0,1),(1296,'2024-02-27','Invoice: PI#1683',0,NULL,0,1,2),(1297,'2024-02-27','Invoice Payment Received: PI#1683',0,NULL,0,0,1),(1298,'2024-02-27','Invoice: PI#1684',0,NULL,0,0,3),(1299,'2024-02-27','Invoice Payment Received: PI#1684',0,NULL,0,0,1),(1300,'2023-07-22','Invoice: PI#1560',0,NULL,0,1,1),(1301,'2023-10-01','Invoice: PI#1613',0,NULL,0,1,1),(1302,'2024-01-01','Invoice: PI#1685',0,NULL,0,1,1),(1303,'2024-02-27','Invoice Payment Received: PI#1685',0,NULL,0,0,1),(1304,'2024-01-01','Invoice: PI#1685',0,NULL,0,0,1),(1305,'2024-01-01','Invoice: PI#1685',0,NULL,0,0,1),(1306,'2024-01-01','Invoice: PI#1685',0,NULL,0,0,1),(1307,'2024-02-27','PTC Expense from: Talib',0,NULL,0,0,1),(1308,'2024-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(1309,'2024-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1310,'2024-02-26','Automatic General Expense: Cheque',0,NULL,0,0,1),(1311,'2024-02-26','Automatic General Expense: Cheque',0,NULL,0,1,1),(1312,'2024-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1313,'2024-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1314,'2024-02-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1315,'2024-11-21','Invoice Payment Received: PI#1625',0,NULL,0,1,1),(1316,'2024-02-28','Invoice Payment Received: PI#1625',0,NULL,0,0,1),(1317,'2024-02-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,2),(1318,'2024-02-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1319,'2024-02-28','journal_entry',1,'Loan Return',0,0,3),(1320,'2024-01-16','PTC Expense from: Momen',0,NULL,0,0,1),(1321,'2024-01-20','PTC Expense from: Momen',0,NULL,0,0,1),(1322,'2024-01-22','PTC Expense from: Momen',0,NULL,0,0,1),(1323,'2024-01-22','PTC Expense from: Momen',0,NULL,0,0,1),(1324,'2024-01-28','PTC Expense from: Momen',0,NULL,0,0,1),(1325,'2024-01-28','PTC Expense from: Momen',0,NULL,0,0,1),(1326,'2024-01-29','PTC Expense from: Momen',0,NULL,0,0,1),(1327,'2024-02-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1328,'2024-02-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1329,'2024-02-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1330,'2024-02-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1331,'2024-02-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1332,'2024-02-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1333,'2024-02-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1334,'2024-02-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1335,'2024-02-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1336,'2024-02-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1337,'2024-02-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1338,'2024-02-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1339,'2024-02-28','PTC Expense from: Talib',0,NULL,0,0,1),(1340,'2024-02-28','PTC Expense from: Talib',0,NULL,0,0,1),(1341,'2024-02-28','Automatic General Expense: Cheque',0,NULL,0,0,2),(1342,'2024-02-28','Invoice Payment Received: PI#1684',0,NULL,0,1,1),(1343,'2024-02-28','Invoice Payment Received: PI#1641',0,NULL,0,1,1),(1344,'2023-12-01','Invoice: PI#1641',0,NULL,0,0,1),(1345,'2024-02-28','Automatic General Expense: Cheque',0,NULL,0,0,2),(1346,'2024-02-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1347,'2024-02-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1348,'2024-02-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1349,'2024-02-27','Invoice Payment Received: PI#1328',0,NULL,0,0,1),(1350,'2021-04-11','Petty Cash From Bank:   To: Doaa: Bank Transfer  PTC',0,NULL,0,0,1),(1351,'2024-03-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1352,'2024-03-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1353,'2024-02-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1354,'2024-02-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1355,'2024-03-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1356,'2024-03-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1357,'2024-02-29','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,3),(1358,'2024-03-02','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1359,'2024-02-29','PTC Expense from: Momen',0,NULL,0,0,1),(1360,'2024-03-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(1361,'2024-03-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1362,'2024-02-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1363,'2024-02-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1364,'2024-03-03','Invoice: PI#1686',0,NULL,0,1,2),(1365,'2024-03-03','Automatic General Expense: Cheque',0,NULL,0,1,2),(1366,'2024-03-03','Automatic General Expense: Cheque',0,NULL,0,1,2),(1367,'2024-03-03','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1368,'2024-03-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1369,'2024-03-03','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(1370,'2024-03-03','Invoice: PI#1687',0,NULL,0,0,3),(1371,'2024-03-03','Invoice Payment Received: PI#1687',0,NULL,0,0,1),(1372,'2024-03-03','Invoice Payment Received: PI#1686',0,NULL,0,0,1),(1373,'2024-02-01','Invoice: PI#1688',0,NULL,0,0,3),(1374,'2024-03-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1375,'2024-03-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1376,'2024-03-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(1377,'2024-03-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1378,'2024-03-04','Bank Money Transfer',1,NULL,0,0,1),(1379,'2024-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1380,'2024-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1381,'2024-03-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1382,'2024-03-04','Invoice Payment Received: PI#1668',0,NULL,0,1,1),(1383,'2024-03-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(1384,'2024-03-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(1385,'2024-03-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(1386,'2024-02-11','Invoice Payment Received: PI#1671',0,NULL,0,0,1),(1387,'2024-02-28','Invoice Payment Received: PI#1641',0,NULL,0,0,1),(1388,'2024-02-11','Cheque collection: Received Payments PI#1671',0,NULL,0,1,1),(1389,'2023-12-28','PTC Expense from: Taghrid',0,NULL,0,0,1),(1390,'2024-02-01','Automatic General Expense: Cheque',0,NULL,0,1,1),(1391,'2024-02-12','Automatic General Expense: Cheque',0,NULL,0,1,1),(1392,'2024-02-12','Automatic General Expense: Cheque',0,NULL,0,0,1),(1393,'2024-02-13','Automatic General Expense: Cheque',0,NULL,0,0,1),(1394,'2024-01-30','Cheque Release: Expense',0,NULL,0,0,1),(1395,'2024-03-04','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1396,'2024-03-04','PTC Expense from: Doaa',0,NULL,0,0,3),(1397,'2024-03-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1398,'2024-03-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1399,'2024-03-05','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1400,'2024-03-05','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,2),(1401,'2024-03-05','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1402,'2024-03-05','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1403,'2024-03-04','Invoice Payment Received: PI#1668',0,NULL,0,0,1),(1404,'2024-02-28','Cheque collection: Received Payments PI#1641',0,NULL,0,0,1),(1405,'2024-03-04','Cheque collection: Received Payments PI#1668',0,NULL,0,0,1),(1406,'2024-03-05','Automatic General Expense: Cheque',0,NULL,0,0,2),(1407,'2024-03-05','Automatic General Expense: Cheque',0,NULL,0,0,2),(1408,'2024-03-05','Automatic General Expense: Cheque',0,NULL,0,1,2),(1409,'2024-03-05','journal_entry',1,'Loan Return',0,0,3),(1410,'2024-03-05','Automatic General Expense: Cheque',0,NULL,0,0,2),(1411,'2024-03-05','Petty Cash From Bank: Software Acc  To: Talib',0,NULL,0,0,2),(1412,'2024-03-05','Petty Cash From Bank: Smart Home Acc  To: mohamed',0,NULL,0,0,3),(1413,'2024-03-05','journal_entry',1,'Adjustment for Owners Dr/Cr',0,0,3),(1414,'2024-03-03','PTC Expense from: mohamed',0,NULL,0,0,1),(1415,'2024-03-03','PTC Expense from: mohamed',0,NULL,0,0,1),(1416,'2024-03-03','PTC Expense from: Taghrid',0,NULL,0,0,1),(1417,'2024-03-04','PTC Expense from: Doaa',0,NULL,0,1,1),(1418,'2024-03-05','PTC Expense from: mohamed',0,NULL,0,0,1),(1419,'2024-03-04','PTC Expense from: Doaa',0,NULL,0,1,3),(1420,'2024-03-04','PTC Expense from: Doaa',0,NULL,0,0,3),(1421,'2024-03-06','Petty Cash From Bank: Smart Home Acc  To: Taghrid: Bank transfer PTC ',0,NULL,0,1,1),(1422,'2024-03-06','Bank Money Transfer',1,NULL,0,0,1),(1423,'2024-03-06','Petty Cash From Bank: Smart Home Acc  To: Taghrid: Bank transfer PTC ',0,NULL,0,0,1),(1424,'2021-10-26','Invoice: PI#1127',0,NULL,0,1,1),(1425,'2024-03-06','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1426,'2024-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1427,'2024-03-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1428,'2023-10-24','PTC Expense from: Taghrid',0,NULL,0,0,1),(1429,'2024-03-06','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1430,'2024-03-07','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(1431,'2024-03-06','PTC Expense from: mohamed',0,NULL,0,0,1),(1432,'2024-03-07','Automatic General Expense: Cheque',0,NULL,0,0,2),(1433,'2024-03-07','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,0,2),(1434,'2024-03-07','PTC Expense from: Doaa',0,NULL,0,0,3),(1435,'2024-03-07','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1436,'2024-03-10','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1437,'2024-03-10','journal_entry',1,'Loan',0,0,3),(1438,'2024-03-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1439,'2024-03-10','journal_entry',1,'Allowance',0,0,3),(1440,'2024-03-10','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,0,2),(1441,'2024-03-11','Petty Cash From Bank: Interior Acc  To: Ahmed',0,NULL,0,0,2),(1442,'2022-12-03','Invoice: PI#1421',0,NULL,0,1,1),(1443,'2024-03-11','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1444,'2024-02-18','PTC Expense from: Talib',0,NULL,0,0,1),(1445,'2024-02-19','PTC Expense from: Talib',0,NULL,0,0,1),(1446,'2024-02-22','PTC Expense from: Momen',0,NULL,0,0,1),(1447,'2024-02-24','PTC Expense from: Momen',0,NULL,0,0,1),(1448,'2024-02-25','PTC Expense from: Momen',0,NULL,0,0,1),(1449,'2024-02-25','PTC Expense from: Momen',0,NULL,0,0,1),(1450,'2024-02-26','PTC Expense from: Momen',0,NULL,0,0,1),(1451,'2024-02-26','PTC Expense from: Momen',0,NULL,0,0,1),(1452,'2024-02-26','PTC Expense from: Momen',0,NULL,0,0,1),(1453,'2024-02-27','PTC Expense from: Momen',0,NULL,0,0,1),(1454,'2024-02-27','PTC Expense from: Momen',0,NULL,0,0,1),(1455,'2024-02-27','PTC Expense from: Momen',0,NULL,0,0,1),(1456,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1457,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1458,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1459,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1460,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1461,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1462,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1463,'2024-02-28','PTC Expense from: Momen',0,NULL,0,0,1),(1464,'2024-02-29','PTC Expense from: Momen',0,NULL,0,0,1),(1465,'2024-02-29','PTC Expense from: Momen',0,NULL,0,0,1),(1466,'2024-03-02','PTC Expense from: Momen',0,NULL,0,0,1),(1467,'2024-03-02','PTC Expense from: Momen',0,NULL,0,0,1),(1468,'2024-03-02','PTC Expense from: Momen',0,NULL,0,0,1),(1469,'2024-03-02','PTC Expense from: Momen',0,NULL,0,0,1),(1470,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1471,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1472,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1473,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1474,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1475,'2024-03-03','PTC Expense from: Momen',0,NULL,0,0,1),(1476,'2024-03-04','PTC Expense from: Momen',0,NULL,0,0,1),(1477,'2024-03-04','PTC Expense from: Momen',0,NULL,0,0,1),(1478,'2024-03-04','PTC Expense from: Momen',0,NULL,0,0,1),(1479,'2024-03-04','PTC Expense from: Momen',0,NULL,0,0,1),(1480,'2024-03-05','PTC Expense from: Momen',0,NULL,0,0,1),(1481,'2024-03-05','PTC Expense from: Momen',0,NULL,0,0,1),(1482,'2024-03-05','PTC Expense from: Momen',0,NULL,0,0,1),(1483,'2024-03-05','PTC Expense from: Momen',0,NULL,0,0,1),(1484,'2024-03-05','PTC Expense from: Momen',0,NULL,0,1,1),(1485,'2024-02-20','PTC Expense from: Talib',0,NULL,0,0,1),(1486,'2024-02-26','PTC Expense from: Talib',0,NULL,0,0,1),(1487,'2024-02-27','PTC Expense from: Talib',0,NULL,0,0,1),(1488,'2024-03-06','PTC Expense from: Momen',0,NULL,0,0,1),(1489,'2024-03-06','PTC Expense from: Momen',0,NULL,0,0,1),(1490,'2024-03-06','PTC Expense from: Momen',0,NULL,0,0,1),(1491,'2024-03-06','PTC Expense from: Momen',0,NULL,0,0,1),(1492,'2024-03-07','PTC Expense from: Momen',0,NULL,0,0,1),(1493,'2024-03-07','PTC Expense from: mohamed',0,NULL,0,0,1),(1494,'2024-03-07','PTC Expense from: Muhammed ',0,NULL,0,0,1),(1495,'2024-03-09','PTC Expense from: mohamed',0,NULL,0,0,3),(1496,'2024-02-28','PTC Expense from: Talib',0,NULL,0,0,1),(1497,'2024-03-11','PTC Expense from: mohamed',0,NULL,0,0,1),(1498,'2024-03-11','PTC Expense from: Talib',0,NULL,0,0,1),(1499,'2024-03-11','PTC Expense from: Mutaz',0,NULL,0,1,4),(1500,'2024-03-04','PTC Expense from: Talib',0,NULL,0,0,1),(1501,'2024-03-05','PTC Expense from: Talib',0,NULL,0,0,1),(1502,'2024-03-11','PTC Expense from: Talib',0,NULL,0,0,1),(1503,'2024-03-11','journal_entry',1,'Software Loan',0,0,3),(1504,'2024-03-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1505,'2024-01-01','Invoice: PI#1690',0,NULL,0,1,3),(1506,'2024-01-01','Invoice: PI#1691',0,NULL,0,1,1),(1507,'2024-01-01','Invoice: PI#1691',0,NULL,0,0,1),(1508,'2024-03-11','Petty Cash From Bank: Interior Acc  To: Momen',0,NULL,0,0,2),(1509,'2024-03-12','Bank Money Transfer',1,NULL,0,0,1),(1510,'2024-03-12','Bank Money Transfer',1,NULL,0,0,1),(1511,'2024-02-13','Cheque Release: Expense',0,NULL,0,0,1),(1512,'2024-02-12','Cheque Release: Expense',0,NULL,0,0,1),(1513,'2024-03-12','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1514,'2024-03-13','Petty Cash From Bank: Interior Acc  To: Majd Al Deen',0,NULL,0,0,2),(1515,'2024-03-13','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,0,2),(1516,'2024-03-13','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1517,'2024-03-13','Invoice Payment Received: PI#1678',0,NULL,0,0,1),(1518,'2024-03-13','Bank Money Transfer',1,NULL,0,0,1),(1519,'2024-03-13','Invoice: PI#1693',0,NULL,0,1,1),(1520,'2024-03-13','Invoice: PI#1693',0,NULL,0,0,1),(1521,'2024-03-13','journal_entry',1,'Software Loan',0,0,3),(1522,'2024-02-13','Cheque Release: Expense',0,NULL,0,0,1),(1523,'2024-03-13','Bank Money Transfer',1,NULL,0,0,1),(1524,'2024-03-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1525,'2024-03-14','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(1526,'2024-03-14','journal_entry',1,'Software Loan Return',0,0,3),(1527,'2024-03-14','Invoice Payment Received: PI#1693',0,NULL,0,0,1),(1528,'2024-03-17','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,0,2),(1529,'2022-01-11','Invoice: PI#1190',0,NULL,0,1,1),(1530,'2022-01-17','Invoice: PI#1193',0,NULL,0,1,1),(1531,'2022-01-11','Invoice: PI#1188',0,NULL,0,1,1),(1532,'2022-01-11','Invoice: PI#1189',0,NULL,0,1,1),(1533,'2024-03-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1534,'2024-03-17','Invoice: PI#1694',0,NULL,0,0,2),(1535,'2024-03-17','Invoice Payment Received: PI#1694',0,NULL,0,0,1),(1536,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(1537,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1538,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1539,'2024-03-18','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1540,'2024-03-18','Invoice: PI#1695',0,NULL,0,0,2),(1541,'2024-03-18','Invoice Payment Received: PI#1695',0,NULL,0,0,1),(1542,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1543,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1544,'2024-03-19','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1545,'2024-03-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1546,'2024-03-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1547,'2024-01-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(1548,'2024-02-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1549,'2024-02-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(1550,'2024-02-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(1551,'2024-02-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(1552,'2024-02-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1553,'2024-02-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(1554,'2024-02-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1555,'2024-02-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(1556,'2024-02-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(1557,'2024-02-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1558,'2024-03-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1559,'2024-03-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1560,'2024-03-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1561,'2024-03-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1562,'2024-03-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(1563,'2024-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1564,'2024-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1565,'2024-03-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(1566,'2024-03-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1567,'2024-03-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1568,'2024-03-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1569,'2024-03-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1570,'2024-03-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(1571,'2024-03-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(1572,'2024-03-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(1573,'2024-03-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(1574,'2024-03-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1575,'2024-03-09','PTC Expense from: Mohammed',0,NULL,0,0,1),(1576,'2024-03-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(1577,'2024-03-10','PTC Expense from: Mohammed',0,NULL,0,0,1),(1578,'2024-03-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1579,'2024-03-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1580,'2024-03-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(1581,'2024-03-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(1582,'2024-03-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(1583,'2024-03-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1584,'2024-03-12','PTC Expense from: mohamed',0,NULL,0,0,1),(1585,'2024-03-12','PTC Expense from: mohamed',0,NULL,0,0,1),(1586,'2024-03-12','PTC Expense from: Talib',0,NULL,0,0,1),(1587,'2024-03-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1588,'2024-03-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1589,'2024-03-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1590,'2024-03-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1591,'2024-03-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(1592,'2024-03-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1593,'2024-03-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1594,'2024-03-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1595,'2024-03-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1596,'2024-03-13','PTC Expense from: mohamed',0,NULL,0,0,1),(1597,'2024-03-13','PTC Expense from: Talib',0,NULL,0,0,1),(1598,'2024-03-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1599,'2024-03-14','PTC Expense from: Talib',0,NULL,0,0,1),(1600,'2024-03-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1601,'2024-03-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(1602,'2024-03-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1603,'2024-03-18','PTC Expense from: mohamed',0,NULL,0,0,1),(1604,'2024-03-20','Automatic General Expense: Cheque',0,NULL,0,0,2),(1605,'2024-03-20','Automatic General Expense: Cheque',0,NULL,0,1,2),(1606,'2024-03-20','PTC Expense from: mohamed',0,NULL,0,0,1),(1607,'2024-03-20','Invoice: PI#1696',0,NULL,0,0,2),(1608,'2024-03-20','Invoice Payment Received: PI#1696',0,NULL,0,0,1),(1609,'2024-03-20','Invoice Payment Received: PI#1691',0,NULL,0,1,1),(1610,'2024-03-20','Automatic General Expense: Cheque',0,NULL,0,0,2),(1611,'2024-03-20','Cheque Release: Expense',0,NULL,0,0,1),(1612,'2024-03-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1613,'2024-03-20','Invoice Payment Received: PI#1670',0,NULL,0,0,1),(1614,'2024-03-20','Cheque collection: Received Payments PI#1691',0,NULL,0,1,1),(1615,'2024-03-21','journal_entry',1,'Software Loan Return',0,0,3),(1616,'2024-03-20','Cheque collection: Received Payments PI#1691',0,NULL,0,1,1),(1617,'2024-03-20','Cheque collection: Received Payments PI#1691',0,NULL,0,1,1),(1618,'2024-03-21','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1619,'2024-03-20','Cheque collection: Received Payments PI#1696',0,NULL,0,0,1),(1620,'2024-03-20','Invoice Payment Received: PI#1691',0,NULL,0,0,1),(1621,'2024-03-20','Cheque collection: Received Payments PI#1691',0,NULL,0,0,1),(1622,'2024-03-21','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1623,'2024-03-21','Invoice: PI#1697',0,NULL,0,0,3),(1624,'2024-03-21','Invoice Payment Received: PI#1697',0,NULL,0,0,1),(1625,'2024-03-21','journal_entry',1,'Software loan return',0,0,3),(1626,'2024-03-21','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,1,2),(1627,'2024-03-17','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,1,2),(1628,'2024-03-17','Petty Cash From Bank: Interior Acc  To: Mohammed',0,NULL,0,0,2),(1629,'2024-03-23','Invoice Payment Received: PI#1530',0,NULL,0,0,1),(1630,'2024-03-22','Invoice: PI#1698',0,NULL,0,1,2),(1631,'2024-03-22','Invoice Payment Received: PI#1698',0,NULL,0,1,1),(1632,'2024-03-24','Invoice: PI#1699',0,NULL,0,1,2),(1633,'2024-03-23','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1634,'2024-03-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1635,'2024-03-24','Invoice: PI#1700',0,NULL,0,0,2),(1636,'2024-03-22','Invoice Payment Received: PI#1700',0,NULL,0,0,1),(1637,'2024-03-24','Invoice Payment Received: PI#1699',0,NULL,0,0,1),(1638,'2024-03-24','Invoice Payment Received: PI#1697',0,NULL,0,0,1),(1639,'2024-03-24','Invoice Payment Received: PI#1540',0,NULL,0,0,1),(1640,'2023-06-21','Invoice: PI#1540',0,NULL,0,1,1),(1641,'2024-03-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1642,'2024-03-25','Invoice: PI#1701',0,NULL,0,0,2),(1643,'2024-03-25','Invoice Inventory: PI#1701',0,NULL,0,0,2),(1644,'2024-03-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1645,'2024-03-25','Invoice: PI#1702',0,NULL,0,0,2),(1646,'2024-03-25','Invoice Payment Received: PI#1702',0,NULL,0,0,1),(1647,'2024-03-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1648,'2024-03-25','Bank Money Transfer',1,NULL,0,0,1),(1649,'2024-03-25','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,3),(1650,'2024-03-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(1651,'2024-03-25','Petty Cash From Bank: Software Acc  To: Doaa',0,NULL,0,0,3),(1652,'2024-03-25','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(1653,'2024-03-25','Petty Cash From Bank: Smart Home Acc  To: Talib',0,NULL,0,0,2),(1654,'2024-03-25','Invoice: PI#1703',0,NULL,0,0,3),(1655,'2024-03-25','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,2),(1656,'2024-03-20','Automatic General Expense: Cheque',0,NULL,0,1,2),(1657,'2024-03-26','Invoice: PI#1704',0,NULL,0,0,2),(1658,'2024-03-26','Invoice Payment Received: PI#1704',0,NULL,0,0,1),(1659,'2024-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1660,'2024-03-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1661,'2024-03-25','Invoice Payment Received: PI#1703',0,NULL,0,0,1),(1662,'2024-03-26','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1663,'2024-02-25','Invoice: PI#1705',0,NULL,0,0,1),(1664,'2024-03-01','Invoice: PI#1706',0,NULL,0,0,1),(1665,'2024-02-26','Cheque Release: Expense',0,NULL,0,0,1),(1666,'2024-03-28','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1667,'2024-03-28','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1668,'2024-03-27','Invoice: PI#1707',0,NULL,0,0,2),(1669,'2024-03-27','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(1670,'2024-03-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1671,'2024-03-28','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(1672,'2024-03-27','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1673,'2024-03-28','Petty Cash From Bank: Smart Home Acc  To: Talib',0,NULL,0,0,2),(1674,'2024-03-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1675,'2024-03-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1676,'2024-03-28','Bank Money Transfer',1,NULL,0,0,1),(1677,'2024-03-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1678,'2024-03-28','Invoice Payment Received: PI#1540',0,NULL,0,0,1),(1679,'2024-03-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1680,'2024-03-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1681,'2024-03-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1682,'2024-03-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1683,'2024-03-22','Invoice Payment Received: PI#1677',0,NULL,0,0,1),(1684,'2024-02-25','Invoice: PI#1677',0,NULL,0,0,1),(1685,'2023-02-05','Invoice: PI#1458',0,NULL,0,1,1),(1686,'2022-04-18','Invoice: PI#1268',0,NULL,0,1,1),(1687,'2024-04-01','Invoice: PI#1708',0,NULL,0,0,2),(1688,'2024-03-31','Invoice Payment Received: PI#1708',0,NULL,0,0,1),(1689,'2024-03-25','Automatic General Expense: Cheque',0,NULL,0,0,2),(1690,'2024-03-25','Cheque Release: Expense',0,NULL,0,0,1),(1691,'2024-02-28','Cheque Release: Expense',0,NULL,0,0,1),(1692,'2024-01-01','Automatic General Expense: Cheque',0,NULL,0,0,2),(1693,'2024-01-01','Automatic General Expense: Cheque',0,NULL,0,0,2),(1694,'2024-01-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1695,'2024-01-01','Cheque Release: Expense',0,NULL,0,1,1),(1696,'2024-01-01','Cheque Release: Expense',0,NULL,0,0,1),(1697,'2024-02-28','Cheque Release: Expense',0,NULL,0,0,1),(1698,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1699,'2024-03-31','Petty Cash From Bank: Smart Home Acc  To: Mohammed: Through Eng Husam',0,NULL,0,0,2),(1700,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1701,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1702,'2024-03-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1703,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1704,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1705,'2024-03-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1706,'2024-04-01','Bank Money Transfer',1,NULL,0,0,1),(1707,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1708,'2024-04-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1709,'2024-04-01','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1710,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1711,'2024-04-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1712,'2024-04-01','Invoice: PI#1709',0,NULL,0,1,2),(1713,'2024-04-01','Invoice Payment Received: PI#1709',0,NULL,0,1,1),(1714,'2024-04-01','Invoice Payment Received: PI#1709',0,NULL,0,0,1),(1715,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1716,'2024-04-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1717,'2024-03-05','Petty Cash From Momen To Majd Al Deen: PTC',0,NULL,0,0,2),(1718,'2024-04-02','Bank Money Transfer',1,NULL,0,0,1),(1719,'2024-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1720,'2024-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1721,'2024-04-02','Petty Cash From Bank: Smart Home Acc  To: Talib',0,NULL,0,0,2),(1722,'2024-04-02','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1723,'2024-04-02','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1724,'2024-04-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1725,'2024-04-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1726,'2024-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1727,'2024-04-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1728,'2022-01-11','Invoice: PI#1190',0,NULL,0,1,1),(1729,'2022-01-11','Invoice: PI#1189',0,NULL,0,1,1),(1730,'2024-03-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1731,'2024-03-10','PTC Expense from: Momen',0,NULL,0,0,1),(1732,'2024-03-10','PTC Expense from: Momen',0,NULL,0,0,1),(1733,'2024-03-12','PTC Expense from: Momen',0,NULL,0,0,1),(1734,'2024-03-12','PTC Expense from: Momen',0,NULL,0,0,1),(1735,'2024-03-13','PTC Expense from: Momen',0,NULL,0,0,1),(1736,'2024-03-13','PTC Expense from: Momen',0,NULL,0,0,1),(1737,'2024-03-18','PTC Expense from: Momen',0,NULL,0,0,1),(1738,'2024-03-18','PTC Expense from: Momen',0,NULL,0,0,1),(1739,'2024-03-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1740,'2024-03-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1741,'2024-03-18','PTC Expense from: Momen',0,NULL,0,0,1),(1742,'2024-03-18','PTC Expense from: Momen',0,NULL,0,0,1),(1743,'2024-03-19','PTC Expense from: Momen',0,NULL,0,0,1),(1744,'2024-03-19','PTC Expense from: Momen',0,NULL,0,0,1),(1745,'2024-03-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1746,'2024-03-19','PTC Expense from: Talib',0,NULL,0,0,1),(1747,'2024-03-20','PTC Expense from: Momen',0,NULL,0,0,1),(1748,'2024-03-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1749,'2024-03-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1750,'2024-03-20','PTC Expense from: Talib',0,NULL,0,0,1),(1751,'2024-03-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1752,'2024-03-21','PTC Expense from: Momen',0,NULL,0,0,1),(1753,'2024-03-23','PTC Expense from: Momen',0,NULL,0,0,1),(1754,'2024-03-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1755,'2024-03-24','PTC Expense from: Talib',0,NULL,0,0,1),(1756,'2024-03-25','PTC Expense from: Momen',0,NULL,0,0,1),(1757,'2024-03-25','PTC Expense from: Momen',0,NULL,0,0,1),(1758,'2024-03-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1759,'2024-03-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1760,'2024-03-26','PTC Expense from: mohamed',0,NULL,0,0,1),(1761,'2024-03-26','PTC Expense from: Talib',0,NULL,0,0,1),(1762,'2024-03-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1763,'2024-03-27','PTC Expense from: Talib',0,NULL,0,0,1),(1764,'2024-03-27','PTC Expense from: Talib',0,NULL,0,0,1),(1765,'2024-03-27','PTC Expense from: Momen',0,NULL,0,0,1),(1766,'2024-03-28','PTC Expense from: Momen',0,NULL,0,0,1),(1767,'2024-03-28','PTC Expense from: Momen',0,NULL,0,0,1),(1768,'2024-03-28','PTC Expense from: Momen',0,NULL,0,0,1),(1769,'2024-03-28','PTC Expense from: Momen',0,NULL,0,0,1),(1770,'2024-03-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1771,'2024-03-28','PTC Expense from: Talib',0,NULL,0,0,1),(1772,'2024-03-28','PTC Expense from: Talib',0,NULL,0,0,1),(1773,'2024-03-28','PTC Expense from: Talib',0,NULL,0,0,1),(1774,'2024-03-30','PTC Expense from: Momen',0,NULL,0,0,1),(1775,'2024-03-30','PTC Expense from: Momen',0,NULL,0,0,1),(1776,'2024-03-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1777,'2024-03-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1778,'2024-04-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1779,'2024-04-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(1780,'2024-04-01','PTC Expense from: Talib',0,NULL,0,0,1),(1781,'2024-04-01','PTC Expense from: Talib',0,NULL,0,0,1),(1782,'2024-04-02','PTC Expense from: mohamed',0,NULL,0,0,1),(1783,'2024-04-02','PTC Expense from: Talib',0,NULL,0,0,1),(1784,'2024-04-02','PTC Expense from: Talib',0,NULL,0,0,1),(1785,'2024-04-03','PTC Expense from: mohamed',0,NULL,0,0,1),(1786,'2024-04-02','PTC Expense from: Talib',0,NULL,0,0,1),(1787,'2024-04-03','PTC Expense from: Developer',0,NULL,0,1,1),(1788,'2024-04-03','PTC Expense from: Developer',0,NULL,0,1,1),(1789,'2024-04-03','PTC Expense from: Developer',0,NULL,0,1,1),(1790,'2024-04-03','journal_entry',1,'Software Loan Return',0,0,3),(1791,'2024-04-03','Invoice Payment Received: PI#1688',0,NULL,0,0,1),(1792,'2024-04-03','PTC Expense from: Mohammed',0,NULL,0,1,1),(1793,'2024-04-02','Purchase Order: PURCHASE ORDER #132',0,NULL,0,0,1),(1794,'2024-04-02','Automatic Purchase Payment: PURCHASE ORDER #132',0,NULL,0,0,1),(1795,'2024-04-02','Invoice Payment Received: PI#748',0,NULL,0,0,1),(1796,'2024-04-02','Invoice Payment Received: PI#1058',0,NULL,0,0,1),(1797,'2024-04-03','Invoice Payment Received: PI#1268',0,NULL,0,0,1),(1798,'2024-04-04','Invoice: PI#1710',0,NULL,0,1,2),(1799,'2024-04-03','Invoice Payment Received: PI#1710',0,NULL,0,0,1),(1800,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1801,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1802,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1803,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(1804,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,5),(1805,'2024-04-04','Petty Cash From Bank: Smart Home Acc  To: Husam: Through Husam Fuad',0,NULL,0,0,2),(1806,'2024-04-06','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,2),(1807,'2024-04-07','Purchase Order: PURCHASE ORDER #133',0,NULL,0,0,1),(1808,'2024-04-07','Invoice Payment Received: PI#1336',0,NULL,0,1,1),(1809,'2024-04-07','PTC Expense from: mohamed',0,NULL,0,0,1),(1810,'2024-04-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1811,'2024-04-08','Invoice: PI#1711',0,NULL,0,1,2),(1812,'2024-04-07','Invoice Payment Received: PI#1711',0,NULL,0,1,1),(1813,'2024-04-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1814,'2024-04-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1815,'2024-04-07','Automatic Purchase Payment: PURCHASE ORDER #133',0,NULL,0,0,1),(1816,'2024-04-07','Petty Cash From Bank: Smart Home Acc  To: mohamed: Iftar PTC',0,NULL,0,0,2),(1817,'2024-04-08','Invoice Payment Received: PI#747',0,NULL,0,0,1),(1818,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1819,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1820,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1821,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1822,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1823,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1824,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1825,'2024-04-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1826,'2024-04-07','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(1827,'2024-04-08','journal_entry',1,'Software Loan',0,0,3),(1828,'2024-04-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1829,'2024-04-07','Invoice Payment Received: PI#1336',0,NULL,0,0,1),(1830,'2024-04-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1831,'2024-04-08','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1832,'2024-04-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1833,'2024-04-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1834,'2024-04-08','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(1835,'2024-04-08','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1836,'2024-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1837,'2024-04-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1838,'2024-04-14','Petty Cash From Bank: Smart Home Acc  To: Talib',0,NULL,0,0,2),(1839,'2024-04-14','Petty Cash From Bank: Software Acc  To: Talib',0,NULL,0,0,3),(1840,'2023-03-19','Invoice: PI#1490',0,NULL,0,1,1),(1841,'2023-05-03','Invoice: PI#1501',0,NULL,0,1,1),(1842,'2021-04-14','Invoice: PI#967',0,NULL,0,1,1),(1843,'2020-07-07','Invoice: PI#733',0,NULL,0,1,1),(1844,'2020-10-25','Invoice: PI#829',0,NULL,0,1,1),(1845,'2020-10-25','Invoice: PI#830',0,NULL,0,1,1),(1846,'2022-01-22','Invoice: PI#1196',0,NULL,0,1,1),(1847,'2022-01-22','Invoice: PI#1195',0,NULL,0,1,1),(1848,'2020-12-16','Invoice: PI#874',0,NULL,0,1,1),(1849,'2020-08-25','Invoice: PI#766',0,NULL,0,1,1),(1850,'2020-10-08','Invoice: PI#811',0,NULL,0,1,1),(1851,'2024-04-14','Invoice: PI#1712',0,NULL,0,0,3),(1852,'2024-04-14','Invoice Payment Received: PI#1712',0,NULL,0,0,1),(1853,'2024-01-14','Cheque Release: Expense',0,NULL,0,0,1),(1854,'2024-04-15','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1855,'2024-04-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1856,'2024-04-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1857,'2024-04-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1858,'2024-03-05','Cheque Release: Expense',0,NULL,0,0,1),(1859,'2024-03-05','Cheque Release: Expense',0,NULL,0,0,1),(1860,'2024-04-16','journal_entry',1,'Software Loan',0,0,3),(1861,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1862,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1863,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,3),(1864,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1865,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1866,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1867,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1868,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1869,'2024-04-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1870,'2024-04-17','Invoice Payment Received: PI#1657',0,NULL,0,0,1),(1871,'2024-04-14','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1872,'2022-09-05','Invoice: PI#1374',0,NULL,0,1,1),(1873,'2022-09-05','Invoice: PI#1374',0,NULL,0,1,1),(1874,'2024-04-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1875,'2024-04-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(1876,'2024-04-17','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1877,'2024-04-17','Bank Money Transfer',1,NULL,0,0,1),(1878,'2024-04-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1879,'2024-04-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1880,'2024-04-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1881,'2024-04-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1882,'2024-04-18','Invoice: PI#1714',0,NULL,0,1,3),(1883,'2024-04-18','Automatic General Expense: Cheque',0,NULL,0,1,1),(1884,'2024-04-18','Automatic General Expense: Cheque',0,NULL,0,1,1),(1885,'2024-04-18','Cheque Release: Expense',0,NULL,0,1,1),(1886,'2024-04-17','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(1887,'2024-04-18','Bank Money Transfer',1,NULL,0,0,1),(1888,'2024-04-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1889,'2024-04-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1890,'2024-04-18','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1891,'2024-04-21','Invoice: PI#1715',0,NULL,0,0,2),(1892,'2024-04-21','Invoice Payment Received: PI#1715',0,NULL,0,0,1),(1893,'2024-04-01','Invoice: PI#1713',0,NULL,0,0,1),(1894,'2024-04-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(1895,'2024-04-20','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1896,'2024-04-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1897,'2024-04-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1898,'2024-04-21','Invoice: PI#1716',0,NULL,0,0,2),(1899,'2024-04-21','Invoice Payment Received: PI#1716',0,NULL,0,0,1),(1900,'2024-04-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1901,'2024-04-22','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(1902,'2024-04-22','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(1903,'2024-04-20','PTC Expense from: mohamed',0,NULL,0,0,1),(1904,'2024-04-20','PTC Expense from: mohamed',0,NULL,0,0,1),(1905,'2024-04-18','PTC Expense from: Talib',0,NULL,0,0,1),(1906,'2024-04-18','PTC Expense from: Talib',0,NULL,0,0,1),(1907,'2024-04-18','PTC Expense from: Talib',0,NULL,0,0,1),(1908,'2024-04-17','PTC Expense from: Talib',0,NULL,0,0,1),(1909,'2024-04-17','PTC Expense from: Talib',0,NULL,0,0,1),(1910,'2024-04-16','PTC Expense from: Talib',0,NULL,0,0,1),(1911,'2024-04-16','PTC Expense from: mohamed',0,NULL,0,0,1),(1912,'2024-04-16','PTC Expense from: mohamed',0,NULL,0,0,1),(1913,'2024-04-14','PTC Expense from: Talib',0,NULL,0,0,1),(1914,'2024-04-14','PTC Expense from: Talib',0,NULL,0,0,1),(1915,'2024-04-14','PTC Expense from: Talib',0,NULL,0,0,1),(1916,'2024-04-14','PTC Expense from: Talib',0,NULL,0,0,1),(1917,'2024-04-14','PTC Expense from: mohamed',0,NULL,0,0,1),(1918,'2024-04-08','PTC Expense from: Talib',0,NULL,0,0,1),(1919,'2024-04-08','PTC Expense from: mohamed',0,NULL,0,0,1),(1920,'2024-04-07','PTC Expense from: Talib',0,NULL,0,0,1),(1921,'2024-04-22','Automatic General Expense: Cheque',0,NULL,0,1,2),(1922,'2024-04-22','Automatic General Expense: Cheque',0,NULL,0,1,2),(1923,'2024-04-22','Automatic General Expense: Cheque',0,NULL,0,1,2),(1924,'2024-04-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1925,'2024-04-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1926,'2024-04-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1927,'2024-04-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1928,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,2),(1929,'2024-04-07','Invoice Payment Received: PI#1717',0,NULL,0,0,1),(1930,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1931,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1932,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1933,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1934,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1935,'2024-04-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1936,'2024-04-23','Invoice: PI#1718',0,NULL,0,0,1),(1937,'2024-04-23','Invoice Payment Received: PI#1718',0,NULL,0,0,1),(1938,'2024-04-24','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1939,'2024-04-25','Automatic General Expense: Cheque',0,NULL,0,1,2),(1940,'2024-04-25','Automatic General Expense: Cheque',0,NULL,0,0,2),(1941,'2024-04-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(1942,'2024-04-28','Bank Money Transfer',1,NULL,0,0,1),(1943,'2024-03-20','Cheque Release: Expense',0,NULL,0,0,1),(1944,'2024-04-25','Invoice: PI#1719',0,NULL,0,0,2),(1945,'2024-04-25','Invoice Payment Received: PI#1719',0,NULL,0,0,1),(1946,'2024-04-25','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1947,'2024-04-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1948,'2024-04-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,4),(1949,'2024-04-28','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,2),(1950,'2024-04-28','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(1951,'2024-04-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1952,'2024-04-28','Bank Money Transfer',1,NULL,0,0,1),(1953,'2024-04-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1954,'2024-04-28','Bank Money Transfer',1,NULL,0,1,1),(1955,'2024-04-28','Petty Cash From Bank: Software Acc  To: Muhammed ',0,NULL,0,0,2),(1956,'2024-03-25','Invoice: PI#1720',0,NULL,0,0,1),(1957,'2024-03-25','Invoice: PI#1720',0,NULL,0,1,1),(1958,'2024-03-25','Invoice: PI#1720',0,NULL,0,0,1),(1959,'2024-04-28','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1960,'2024-04-28','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1961,'2022-12-03','Invoice: PI#1421',0,NULL,0,1,1),(1962,'2024-04-30','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1963,'2024-04-30','Invoice Payment Received: PI#1457',0,NULL,0,0,1),(1964,'2024-04-30','Invoice Payment Received: PI#1614',0,NULL,0,0,1),(1965,'2024-04-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1966,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1967,'2024-05-01','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(1968,'2024-04-30','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(1969,'2024-05-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(1970,'2024-04-28','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(1971,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,0,2),(1972,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1973,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1974,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1975,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1976,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1977,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1978,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1979,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1980,'2024-05-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(1981,'2024-05-01','PTC Expense from: mohamed',0,NULL,0,0,1),(1982,'2024-04-30','PTC Expense from: mohamed',0,NULL,0,0,1),(1983,'2024-04-23','PTC Expense from: Talib',0,NULL,0,0,1),(1984,'2024-04-22','PTC Expense from: mohamed',0,NULL,0,0,1),(1985,'2024-04-23','PTC Expense from: Talib',0,NULL,0,0,1),(1986,'2024-04-23','PTC Expense from: mohamed',0,NULL,0,0,1),(1987,'2024-04-24','PTC Expense from: mohamed',0,NULL,0,0,1),(1988,'2024-04-24','PTC Expense from: mohamed',0,NULL,0,0,1),(1989,'2024-04-25','PTC Expense from: mohamed',0,NULL,0,0,1),(1990,'2024-04-25','PTC Expense from: mohamed',0,NULL,0,0,1),(1991,'2024-04-25','PTC Expense from: mohamed',0,NULL,0,0,1),(1992,'2024-04-28','PTC Expense from: mohamed',0,NULL,0,0,1),(1993,'2024-04-22','PTC Expense from: mohamed',0,NULL,0,0,1),(1994,'2024-04-21','PTC Expense from: Talib',0,NULL,0,0,1),(1995,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1996,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1997,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(1998,'2024-05-01','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(1999,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2000,'2022-07-19','Invoice: PI#1342',0,NULL,0,1,2),(2001,'2024-05-01','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2002,'2024-05-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2003,'2024-05-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2004,'2024-05-02','Invoice Payment Received: PI#1706',0,NULL,0,0,1),(2005,'2024-04-30','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2006,'2024-04-30','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2007,'2024-05-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2008,'2024-05-04','Automatic General Expense: Cheque',0,NULL,0,0,2),(2009,'2024-05-04','Automatic General Expense: Cheque',0,NULL,0,0,2),(2010,'2024-05-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2011,'2024-05-05','Invoice: PI#1721',0,NULL,0,0,2),(2012,'2024-05-03','Invoice Payment Received: PI#1721',0,NULL,0,0,1),(2013,'2022-07-19','Invoice: PI#1342',0,NULL,0,1,1),(2014,'2024-05-05','Invoice Payment Received: PI#1342',0,NULL,0,0,1),(2015,'2024-05-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2016,'2024-05-05','Petty Cash From Bank: Interior Acc  To: Mohammed Al Khatim',0,NULL,0,0,5),(2017,'2022-08-28','Invoice Inventory: PI#1370',0,NULL,0,0,2),(2018,'2022-04-19','Invoice: PI#1269',0,NULL,0,1,1),(2019,'2022-04-19','Invoice: PI#1269',0,NULL,0,1,1),(2020,'2024-05-06','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2021,'2024-05-07','Bank Money Transfer',1,NULL,0,0,1),(2022,'2024-05-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2023,'2024-05-05','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2024,'2024-05-05','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2025,'2024-05-07','journal_entry',1,'Software Loan',0,0,3),(2026,'2024-05-07','journal_entry',1,'Software Loan Return',0,0,3),(2027,'2024-05-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2028,'2024-05-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2029,'2024-05-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2030,'2024-05-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2031,'2024-05-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2032,'2022-09-05','Invoice: PI#1374',0,NULL,0,1,1),(2033,'2023-05-17','Invoice: PI#1506',0,NULL,0,1,1),(2034,'2022-01-11','Invoice: PI#1189',0,NULL,0,1,1),(2035,'2022-01-17','Invoice: PI#1193',0,NULL,0,1,1),(2036,'2024-05-08','Invoice: PI#1723',0,NULL,0,1,2),(2037,'2024-05-08','Invoice Payment Received: PI#1723',0,NULL,0,0,1),(2038,'2024-05-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2039,'2024-05-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2040,'2024-05-09','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2041,'2024-05-09','Invoice: PI#1724',0,NULL,0,1,1),(2042,'2024-05-09','Invoice: PI#1724',0,NULL,0,1,1),(2043,'2024-05-09','Invoice: PI#1725',0,NULL,0,0,2),(2044,'2024-05-09','Invoice Payment Received: PI#1725',0,NULL,0,0,1),(2045,'2024-05-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2046,'2024-05-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2047,'2024-05-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2048,'2024-05-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2049,'2024-05-09','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2050,'2024-05-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2051,'2024-05-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2052,'2024-05-12','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2053,'2024-05-12','Automatic General Expense: Cheque',0,NULL,0,1,4),(2054,'2024-05-12','journal_entry',1,'Software Loan',0,0,3),(2055,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2056,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2057,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2058,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2059,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2060,'2024-05-12','Bank Money Transfer',1,NULL,0,0,1),(2061,'2024-05-12','Bank Money Transfer',1,NULL,0,0,1),(2062,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2063,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2064,'2024-05-12','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2065,'2024-05-13','PTC Expense from: mohamed',0,NULL,0,0,1),(2066,'2024-05-12','PTC Expense from: mohamed',0,NULL,0,0,1),(2067,'2024-05-12','PTC Expense from: mohamed',0,NULL,0,0,1),(2068,'2024-05-11','PTC Expense from: mohamed',0,NULL,0,0,1),(2069,'2024-05-09','PTC Expense from: mohamed',0,NULL,0,0,1),(2070,'2024-05-08','PTC Expense from: Talib',0,NULL,0,0,1),(2071,'2024-05-07','PTC Expense from: Talib',0,NULL,0,0,1),(2072,'2024-05-07','PTC Expense from: mohamed',0,NULL,0,0,1),(2073,'2024-05-06','PTC Expense from: Talib',0,NULL,0,0,1),(2074,'2024-05-06','PTC Expense from: Talib',0,NULL,0,0,1),(2075,'2024-05-06','PTC Expense from: mohamed',0,NULL,0,0,1),(2076,'2024-05-04','PTC Expense from: mohamed',0,NULL,0,0,1),(2077,'2024-05-04','PTC Expense from: mohamed',0,NULL,0,0,1),(2078,'2024-05-02','PTC Expense from: mohamed',0,NULL,0,0,1),(2079,'2024-05-13','Invoice: PI#1726',0,NULL,0,1,2),(2080,'2024-05-13','Invoice: PI#1727',0,NULL,0,1,2),(2081,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,1),(2082,'2024-05-13','Invoice Payment Received: PI#1701',0,NULL,0,0,1),(2083,'2024-05-13','Invoice Payment Received: PI#1726',0,NULL,0,0,1),(2084,'2024-05-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2085,'2024-05-13','Bank Money Transfer',1,NULL,0,0,1),(2086,'2024-05-13','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2087,'2024-05-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2088,'2024-05-14','Invoice Payment Received: PI#1727',0,NULL,0,0,1),(2089,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2090,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2091,'2024-05-14','Invoice Payment Received: PI#1149',0,NULL,0,1,1),(2092,'2024-05-14','Invoice: PI#1728',0,NULL,0,0,1),(2093,'2024-05-14','Invoice Payment Received: PI#1728',0,NULL,0,0,1),(2094,'2024-03-19','Automatic General Expense: Cheque',0,NULL,0,0,2),(2095,'2024-03-19','Cheque Release: Expense',0,NULL,0,0,1),(2096,'2024-05-14','Invoice Payment Received: PI#1149',0,NULL,0,0,1),(2097,'2024-01-31','Cheque Release: Expense',0,NULL,0,0,1),(2098,'2024-03-05','Cheque Release: Expense',0,NULL,0,0,1),(2099,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2100,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2101,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2102,'2024-05-15','Invoice: PI#1729',0,NULL,0,1,2),(2103,'2024-05-15','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2104,'2024-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2105,'2024-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2106,'2024-05-15','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2107,'2024-05-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,4),(2108,'2024-05-15','Petty Cash From Bank: Smart Home Acc  To: Talib',0,NULL,0,0,2),(2109,'2024-05-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2110,'2024-05-15','PTC Expense from: mohamed',0,NULL,0,0,1),(2111,'2024-05-14','PTC Expense from: Talib',0,NULL,0,0,1),(2112,'2024-05-14','PTC Expense from: Talib',0,NULL,0,0,1),(2113,'2024-05-14','PTC Expense from: mohamed',0,NULL,0,0,1),(2114,'2024-05-12','PTC Expense from: Talib',0,NULL,0,0,1),(2115,'2024-05-12','PTC Expense from: Talib',0,NULL,0,0,1),(2116,'2024-05-11','PTC Expense from: Talib',0,NULL,0,0,1),(2117,'2024-05-09','PTC Expense from: Talib',0,NULL,0,0,1),(2118,'2024-05-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2119,'2024-05-15','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(2120,'2024-05-15','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2121,'2024-05-15','Invoice: PI#1730',0,NULL,0,1,5),(2122,'2024-05-15','Invoice Payment Received: PI#1730',0,NULL,0,1,1),(2123,'2024-05-15','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(2124,'2024-05-15','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,1,3),(2125,'2024-05-15','Petty Cash From Bank: Smart Home Acc  To: mohamed',0,NULL,0,0,3),(2126,'2024-05-15','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2127,'2024-05-15','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2128,'2024-05-15','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2129,'2024-05-15','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2130,'2024-05-16','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2131,'2024-05-19','Invoice: PI#1731',0,NULL,0,0,2),(2132,'2024-05-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2133,'2024-05-19','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2134,'2024-05-19','Invoice: PI#1732',0,NULL,0,0,2),(2135,'2024-05-19','Invoice Payment Received: PI#1732',0,NULL,0,0,1),(2136,'2024-05-19','Invoice Payment Received: PI#1731',0,NULL,0,0,1),(2137,'2024-05-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2138,'2024-05-19','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2139,'2024-05-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2140,'2024-05-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2141,'2024-05-19','Bank Money Transfer',1,NULL,0,0,1),(2142,'2024-05-20','Bank Money Transfer',1,NULL,0,0,1),(2143,'2024-05-20','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2144,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2145,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2146,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2147,'2024-05-20','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2148,'2024-05-20','Bank Money Transfer',1,NULL,0,0,1),(2149,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2150,'2023-06-21','Invoice Inventory: PI#1540',0,NULL,0,0,2),(2151,'2023-06-21','Invoice Inventory: PI#1540',0,NULL,0,0,2),(2152,'2024-05-20','Petty Cash From Developer To Salahaldeen: For test',0,NULL,0,1,3),(2153,'2024-05-20','Petty Cash From Developer To Salahaldeen: For test',0,NULL,0,1,3),(2154,'2024-05-20','Petty Cash From Developer To Salahaldeen: For test',0,NULL,0,1,3),(2155,'2024-05-20','Bank Money Transfer',1,NULL,0,0,1),(2156,'2024-05-20','Petty Cash From Bank: Smart Home Acc  To: Momen',0,NULL,0,0,2),(2157,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2158,'2024-05-21','Invoice: PI#1733',0,NULL,0,0,2),(2159,'2024-05-21','Invoice: PI#1734',0,NULL,0,0,2),(2160,'2024-05-21','Invoice Payment Received: PI#1650',0,NULL,0,0,1),(2161,'2024-05-21','Invoice Payment Received: PI#1734',0,NULL,0,0,1),(2162,'2024-05-21','Automatic General Expense: Cheque',0,NULL,0,1,2),(2163,'2024-05-21','Automatic General Expense: Cheque',0,NULL,0,0,2),(2164,'2024-05-22','Invoice Payment Received: PI#1540',0,NULL,0,0,1),(2165,'2024-05-22','Invoice Payment Received: PI#1705',0,NULL,0,0,1),(2166,'2024-05-21','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(2167,'2024-05-21','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(2168,'2024-05-22','Bank Money Transfer',1,NULL,0,0,1),(2169,'2024-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2170,'2024-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2171,'2024-05-22','Bank Money Transfer',1,NULL,0,0,1),(2172,'2024-05-22','journal_entry',1,'Software Loan Return',0,0,3),(2173,'2024-05-20','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2174,'2024-05-22','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2175,'2024-05-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2176,'2024-05-23','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2177,'2024-05-23','Bank Money Transfer',1,NULL,0,0,1),(2178,'2024-05-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2179,'2024-05-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(2180,'2024-05-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2181,'2024-05-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,5),(2182,'2024-05-26','Bank Money Transfer',1,NULL,0,0,1),(2183,'2024-05-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2184,'2024-05-27','Invoice: PI#1735',0,NULL,0,1,2),(2185,'2024-05-26','Invoice Payment Received: PI#1735',0,NULL,0,0,1),(2186,'2024-05-26','Invoice Payment Received: PI#1735',0,NULL,0,0,1),(2187,'2024-05-26','Invoice Payment Received: PI#1735',0,NULL,0,1,1),(2188,'2024-05-27','Invoice: PI#1735',0,NULL,0,0,1),(2189,'2024-05-27','Bank Money Transfer',1,NULL,0,0,1),(2190,'2024-05-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2191,'2024-05-27','Bank Money Transfer',1,NULL,0,0,1),(2192,'2024-05-26','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2193,'2024-05-27','Bank Money Transfer',1,NULL,0,0,1),(2194,'2024-05-27','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2195,'2024-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2196,'2024-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2197,'2024-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2198,'2024-05-27','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2199,'2024-05-27','Bank Money Transfer',1,NULL,0,0,1),(2200,'2024-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2201,'2024-05-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2202,'2024-05-27','Invoice Payment Received: PI#1604',0,NULL,0,0,1),(2203,'2024-04-25','Invoice: PI#1736',0,NULL,0,1,1),(2204,'2024-04-25','Invoice: PI#1736',0,NULL,0,1,1),(2205,'2024-05-28','Automatic General Expense: Cheque',0,NULL,0,1,2),(2206,'2024-05-28','Automatic General Expense: Cheque',0,NULL,0,0,2),(2207,'2024-05-28','Automatic General Expense: Cheque',0,NULL,0,1,2),(2208,'2024-05-28','Automatic General Expense: Cheque',0,NULL,0,1,2),(2209,'2024-05-28','Automatic General Expense: Cheque',0,NULL,0,0,2),(2210,'2024-05-28','Invoice: PI#1737',0,NULL,0,0,2),(2211,'2024-05-28','Invoice Payment Received: PI#1737',0,NULL,0,0,1),(2212,'2024-05-28','Invoice Payment Received: PI#1489',0,NULL,0,0,1),(2213,'2024-05-28','Invoice: PI#1738',0,NULL,0,1,2),(2214,'2024-05-28','Invoice Payment Received: PI#1738',0,NULL,0,0,1),(2215,'2024-05-28','Invoice: PI#1739',0,NULL,0,0,2),(2216,'2024-05-28','Invoice Payment Received: PI#1337',0,NULL,0,0,1),(2217,'2024-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2218,'2024-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2219,'2024-05-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2220,'2024-05-29','Invoice Payment Received: PI#1720',0,NULL,0,0,1),(2221,'2024-05-29','Bank Money Transfer',1,NULL,0,0,1),(2222,'2024-05-29','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2223,'2024-05-28','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2224,'2024-05-27','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2225,'2024-05-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2226,'2024-05-29','Invoice: PI#1740',0,NULL,0,0,2),(2227,'2024-05-29','Invoice Payment Received: PI#1740',0,NULL,0,0,1),(2228,'2024-05-29','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2229,'2024-05-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2230,'2024-05-29','Bank Money Transfer',1,NULL,0,0,1),(2231,'2024-06-01','Invoice: PI#1741',0,NULL,0,1,2),(2232,'2024-05-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2233,'2024-05-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2234,'2024-05-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,4),(2235,'2024-06-02','Bank Money Transfer',1,NULL,0,0,1),(2236,'2024-06-02','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2237,'2024-05-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2238,'2024-05-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2239,'2024-06-02','Invoice: PI#1742',0,NULL,0,1,1),(2240,'2024-06-01','Invoice Payment Received: PI#1742',0,NULL,0,1,1),(2241,'2024-06-02','journal_entry',1,'Software Loan Return',0,0,3),(2242,'2024-05-01','Invoice: PI#1743',0,NULL,0,0,1),(2243,'2024-06-02','Invoice: PI#1744',0,NULL,0,1,3),(2244,'2024-06-01','Invoice Payment Received: PI#1744',0,NULL,0,0,1),(2245,'2024-06-03','Invoice Payment Received: PI#1713',0,NULL,0,0,1),(2246,'2024-06-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2247,'2024-06-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2248,'2024-06-03','journal_entry',1,'Software loan return',0,0,3),(2249,'2024-06-02','Automatic General Expense: Bank: Reserve',0,NULL,0,0,2),(2250,'2024-06-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2251,'2024-06-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,2),(2252,'2024-05-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2253,'2021-06-29','Invoice Inventory: PI#1024',0,NULL,0,0,2),(2254,'2021-06-29','Invoice Inventory: PI#1024',0,NULL,0,0,2),(2255,'2022-10-12','Invoice Inventory: PI#1396',0,NULL,0,0,2),(2256,'2024-06-04','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2257,'2024-06-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2258,'2024-06-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2259,'2024-06-10','Petty Cash From Bank: Software Acc  To: Husam',0,NULL,0,0,2),(2260,'2024-06-11','journal_entry',1,'Software Acc Adjustment',0,0,3),(2261,'2024-04-25','Cheque Release: Expense',0,NULL,0,0,1),(2262,'2024-06-04','Bank Money Transfer',1,NULL,0,0,1),(2263,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2264,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2265,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2266,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2267,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2268,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2269,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2270,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2271,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2272,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2273,'2024-06-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2274,'2024-06-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2275,'2024-06-04','Bank Money Transfer',1,NULL,0,0,1),(2276,'2024-06-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2277,'2024-06-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2278,'2024-06-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2279,'2024-06-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2280,'2024-06-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2281,'2024-06-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2282,'2024-06-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2283,'2024-06-10','Bank Money Transfer',1,NULL,0,0,1),(2284,'2024-06-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2285,'2024-06-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2286,'2024-06-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2287,'2024-06-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2288,'2024-06-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2289,'2024-06-11','journal_entry',1,'Smart Acc Adjustment',0,0,2),(2290,'2024-06-11','Automatic General Expense: Bank: Reserve',0,NULL,0,0,2),(2291,'2024-06-11','Automatic General Expense: Bank: Reserve',0,NULL,0,0,2),(2292,'2024-05-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2293,'2024-05-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2294,'2024-05-16','PTC Expense from: mohamed',0,NULL,0,0,1),(2295,'2024-05-16','PTC Expense from: Talib',0,NULL,0,0,1),(2296,'2024-05-16','PTC Expense from: mohamed',0,NULL,0,0,1),(2297,'2024-05-15','PTC Expense from: Talib',0,NULL,0,0,1),(2298,'2024-05-20','PTC Expense from: Talib',0,NULL,0,0,1),(2299,'2024-05-20','PTC Expense from: Talib',0,NULL,0,0,1),(2300,'2024-05-20','PTC Expense from: Talib',0,NULL,0,0,1),(2301,'2024-05-26','PTC Expense from: Talib',0,NULL,0,0,1),(2302,'2024-05-27','PTC Expense from: Talib',0,NULL,0,0,1),(2303,'2024-05-27','PTC Expense from: Talib',0,NULL,0,0,1),(2304,'2024-05-27','PTC Expense from: Talib',0,NULL,0,0,1),(2305,'2024-05-28','PTC Expense from: Talib',0,NULL,0,0,1),(2306,'2024-05-28','PTC Expense from: Talib',0,NULL,0,0,1),(2307,'2024-05-30','PTC Expense from: Talib',0,NULL,0,0,1),(2308,'2024-06-03','PTC Expense from: Talib',0,NULL,0,0,1),(2309,'2024-06-03','PTC Expense from: Talib',0,NULL,0,0,1),(2310,'2024-06-11','journal_entry',1,'Reserve',0,0,2),(2311,'2024-06-11','Invoice: PI#1745',0,NULL,0,1,2),(2312,'2024-06-11','Invoice: PI#1746',0,NULL,0,0,2),(2313,'2024-06-11','Invoice: PI#1747',0,NULL,0,0,2),(2314,'2024-06-10','Invoice Payment Received: PI#1747',0,NULL,0,0,1),(2315,'2024-06-11','Invoice Payment Received: PI#1746',0,NULL,0,0,1),(2316,'2024-06-11','Bank Money Transfer',1,NULL,0,0,1),(2317,'2024-06-11','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2318,'2024-06-11','Invoice Payment Received: PI#1745',0,NULL,0,0,1),(2319,'2024-06-11','Automatic General Expense: Cheque',0,NULL,0,1,2),(2320,'2020-07-12','Invoice Inventory: PI#739',0,NULL,0,0,2),(2321,'2024-06-23','Automatic General Expense: Cheque',0,NULL,0,0,2),(2322,'2024-06-12','Invoice Payment Received: PI#1712',0,NULL,0,0,1),(2323,'2024-06-23','Invoice: PI#1748',0,NULL,0,0,2),(2324,'2024-06-11','Invoice Payment Received: PI#1748',0,NULL,0,0,1),(2325,'2024-06-11','Invoice Payment Received: PI#1748',0,NULL,0,0,1),(2326,'2024-06-12','Bank Money Transfer',1,NULL,0,0,1),(2327,'2024-05-04','Cheque Release: Expense',0,NULL,0,0,1),(2328,'2024-06-23','Invoice: PI#1749',0,NULL,0,0,2),(2329,'2024-06-12','Invoice Payment Received: PI#1749',0,NULL,0,0,1),(2330,'2024-06-12','Bank Money Transfer',1,NULL,0,0,1),(2331,'2024-06-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2332,'2024-06-13','journal_entry',1,'Software Loan',0,0,3),(2333,'2024-06-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2334,'2024-06-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2335,'2024-06-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2336,'2024-06-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2337,'2024-06-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2338,'2024-06-23','Petty Cash From Bank: Software Acc  To: Husam',0,NULL,0,0,2),(2339,'2024-06-23','Bank Money Transfer',1,NULL,0,0,1),(2340,'2024-06-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2341,'2024-06-13','Bank Money Transfer',1,NULL,0,0,1),(2342,'2024-06-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2343,'2024-06-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2344,'2024-06-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2345,'2024-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2346,'2024-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2347,'2024-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2348,'2024-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2349,'2024-06-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2350,'2024-06-13','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(2351,'2024-06-23','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2352,'2024-06-20','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2353,'2024-06-23','Bank Money Transfer',1,NULL,0,0,1),(2354,'2022-09-07','Invoice Inventory: PI#1377',0,NULL,0,0,3),(2355,'2024-06-23','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(2356,'2024-06-23','Invoice Payment Received: PI#1707',0,NULL,0,0,1),(2357,'2021-08-31','Invoice Inventory: PI#1083',0,NULL,0,0,3),(2358,'2021-06-30','Invoice Inventory: PI#1025',0,NULL,0,0,3),(2359,'2022-06-05','Invoice Inventory: PI#1297',0,NULL,0,0,3),(2360,'2021-07-06','Invoice Inventory: PI#1029',0,NULL,0,0,3),(2361,'2024-06-26','Invoice: PI#1750',0,NULL,0,0,2),(2362,'2024-06-23','Petty Cash From Bank: Software Acc  To: Husam',0,NULL,0,0,2),(2363,'2024-06-25','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2364,'2024-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2365,'2024-06-23','Bank Money Transfer',1,NULL,0,0,1),(2366,'2024-06-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2367,'2024-06-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2368,'2024-06-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2369,'2024-06-24','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2370,'2024-06-24','Invoice: PI#1751',0,NULL,0,0,1),(2371,'2024-06-24','Invoice Payment Received: PI#1751',0,NULL,0,0,1),(2372,'2024-06-26','Invoice: PI#1752',0,NULL,0,1,2),(2373,'2024-06-24','Invoice Payment Received: PI#1752',0,NULL,0,0,1),(2374,'2024-06-25','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2375,'2024-06-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2376,'2024-06-25','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2377,'2024-05-04','Cheque Release: Expense',0,NULL,0,0,1),(2378,'2024-06-25','Invoice Payment Received: PI#1753',0,NULL,0,0,1),(2379,'2024-06-26','Invoice Payment Received: PI#1736',0,NULL,0,0,1),(2380,'2024-06-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2381,'2024-06-26','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2382,'2024-06-26','Invoice Payment Received: PI#1750',0,NULL,0,0,1),(2383,'2024-06-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2384,'2024-06-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2385,'2024-06-23','Cheque Release: Expense',0,NULL,0,0,1),(2386,'2024-06-26','Automatic General Expense: Cheque',0,NULL,0,1,2),(2387,'2022-02-10','Invoice Inventory: PI#1212',0,NULL,0,0,2),(2388,'2024-05-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2389,'2024-05-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2390,'2024-05-20','PTC Expense from: mohamed',0,NULL,0,0,1),(2391,'2024-05-20','PTC Expense from: mohamed',0,NULL,0,0,1),(2392,'2024-05-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2393,'2024-05-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2394,'2024-05-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2395,'2024-05-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2396,'2024-05-27','PTC Expense from: mohamed',0,NULL,0,0,1),(2397,'2024-06-03','PTC Expense from: mohamed',0,NULL,0,0,1),(2398,'2024-06-03','PTC Expense from: mohamed',0,NULL,0,0,1),(2399,'2024-06-06','PTC Expense from: mohamed',0,NULL,0,0,1),(2400,'2024-06-06','PTC Expense from: mohamed',0,NULL,0,0,1),(2401,'2024-06-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2402,'2024-06-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2403,'2024-06-12','PTC Expense from: mohamed',0,NULL,0,0,1),(2404,'2024-06-13','PTC Expense from: mohamed',0,NULL,0,0,1),(2405,'2024-06-24','PTC Expense from: mohamed',0,NULL,0,0,1),(2406,'2024-06-27','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2407,'2024-06-27','Bank Money Transfer',1,NULL,0,0,1),(2408,'2024-06-27','Invoice: PI#1754',0,NULL,0,0,2),(2409,'2024-06-27','Invoice Payment Received: PI#1754',0,NULL,0,0,1),(2410,'2024-06-28','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2411,'2024-06-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,4),(2412,'2024-06-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2413,'2024-06-29','Bank Money Transfer',1,NULL,0,0,1),(2414,'2024-06-29','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2415,'2024-06-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2416,'2024-06-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2417,'2024-06-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2418,'2021-04-08','Invoice Inventory: PI#961',0,NULL,0,0,3),(2419,'2021-09-26','Invoice Inventory: PI#1101',0,NULL,0,0,3),(2420,'2021-09-07','Invoice Inventory: PI#1088',0,NULL,0,0,3),(2421,'2018-06-21','Invoice Inventory: PI#64',0,NULL,0,0,2),(2422,'2024-06-01','Invoice: PI#1755',0,NULL,0,1,1),(2423,'2024-04-25','Invoice: PI#1736',0,NULL,0,0,1),(2424,'2024-05-25','Invoice: PI#1756',0,NULL,0,0,1),(2425,'2024-03-24','Invoice: PI#1699',0,NULL,0,0,2),(2426,'2024-06-30','Bank Money Transfer',1,NULL,0,0,1),(2427,'2024-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2428,'2024-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2429,'2024-06-30','Petty Cash From Bank: Software Acc  To: Husam',0,NULL,0,0,2),(2430,'2024-06-30','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2431,'2024-06-30','Bank Money Transfer',1,NULL,0,0,1),(2432,'2024-06-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2433,'2024-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2434,'2024-06-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2435,'2024-07-01','Invoice Payment Received: PI#1374',0,NULL,0,0,1),(2436,'2024-07-01','Bank Money Transfer',1,NULL,0,0,1),(2437,'2024-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2438,'2024-07-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2439,'2024-07-01','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2440,'2024-07-01','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,4),(2441,'2021-10-17','Invoice Inventory: PI#1122',0,NULL,0,0,3),(2442,'2024-07-02','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2443,'2024-07-02','Bank Money Transfer',1,NULL,0,0,1),(2444,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2445,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2446,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2447,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2448,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2449,'2024-07-02','Invoice Payment Received: PI#1743',0,NULL,0,0,1),(2450,'2024-07-02','journal_entry',1,'Software Loan Return',0,0,3),(2451,'2024-07-02','journal_entry',1,'Software Loan',0,0,3),(2452,'2024-07-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2453,'2024-07-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,3),(2454,'2024-07-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2455,'2024-07-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2456,'2024-07-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2457,'2024-07-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2458,'2024-06-30','PTC Expense from: mohamed',0,NULL,0,0,1),(2459,'2024-07-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,4),(2460,'2022-02-10','Invoice Inventory: PI#1212',0,NULL,0,0,2),(2461,'2022-02-10','Invoice Inventory: PI#1212',0,NULL,0,0,2),(2462,'2022-02-10','Invoice Inventory: PI#1214',0,NULL,0,0,2),(2463,'2022-03-26','Invoice Inventory: PI#1243',0,NULL,0,0,2),(2464,'2022-02-10','Invoice Inventory: PI#1213',0,NULL,0,0,2),(2465,'2022-11-03','Invoice Inventory: PI#1407',0,NULL,0,0,2),(2466,'2020-12-30','Invoice Inventory: PI#885',0,NULL,0,0,2),(2467,'2020-12-30','Invoice Inventory: PI#885',0,NULL,0,0,2),(2468,'2020-12-30','Invoice Inventory: PI#885',0,NULL,0,0,2),(2469,'2020-12-30','Invoice Inventory: PI#885',0,NULL,0,0,2),(2470,'2024-07-04','Invoice: PI#1757',0,NULL,0,0,2),(2471,'2024-07-04','Invoice: PI#1018',0,NULL,0,0,2),(2472,'2024-07-08','Invoice: PI#1758',0,NULL,0,1,2),(2473,'2024-07-08','Invoice: PI#1758',0,NULL,0,0,2),(2474,'2024-06-27','Invoice: PI#1759',0,NULL,0,1,1),(2475,'2024-07-09','Invoice: PI#1760',0,NULL,0,1,1),(2476,'2024-07-09','Invoice: PI#1760',0,NULL,0,0,1),(2477,'2024-06-27','Invoice: PI#1759',0,NULL,0,0,1),(2478,'2019-01-07','Invoice Inventory: PI#84',0,NULL,0,0,1),(2479,'2019-01-07','Invoice Inventory: PI#84',0,NULL,0,0,1),(2480,'2024-07-02','Invoice: PI#1761',0,NULL,0,0,1),(2481,'2024-07-02','Invoice Payment Received: PI#1761',0,NULL,0,0,1),(2482,'2024-07-02','Invoice Inventory: PI#1761',0,NULL,0,0,1),(2483,'2024-07-02','Invoice: PI#1762',0,NULL,0,0,2),(2484,'2024-07-02','Invoice Payment Received: PI#1762',0,NULL,0,0,1),(2485,'2024-07-02','Bank Money Transfer',1,NULL,0,0,1),(2486,'2024-07-03','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2487,'2024-07-03','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2488,'2024-07-04','Invoice: PI#1763',0,NULL,0,0,2),(2489,'2024-07-04','Invoice Payment Received: PI#1763',0,NULL,0,0,1),(2490,'2024-07-04','Invoice Payment Received: PI#1699',0,NULL,0,0,1),(2491,'2024-07-04','Invoice: PI#1764',0,NULL,0,0,1),(2492,'2024-07-04','Invoice Payment Received: PI#1764',0,NULL,0,0,1),(2493,'2024-07-04','Invoice Inventory: PI#1764',0,NULL,0,0,1),(2494,'2024-07-04','Invoice Payment Received: PI#1757',0,NULL,0,1,1),(2495,'2024-07-04','Invoice Payment Received: PI#1757',0,NULL,0,0,1),(2496,'2024-07-04','Petty Cash From Cash: Safe1 To: Husam: Cash Has Been Handed To Eng Husam Hassan		for inv#1757',0,NULL,0,0,2),(2497,'2024-07-04','Petty Cash From Bank: Reserve  To: Husam: Cash Has Been Handed To Eng Husam Hassab for inv#1757 then he purchased cableand after inspection he returned the cable and refunded the amount of 130.2',0,NULL,0,0,2),(2498,'2024-07-04','Invoice Inventory: PI#1757',0,NULL,0,0,1),(2499,'2024-07-06','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2500,'2024-07-06','Bank Money Transfer',1,NULL,0,0,1),(2501,'2024-07-07','Bank Money Transfer',1,NULL,0,0,1),(2502,'2024-07-07','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2503,'2024-07-08','Invoice: PI#1765',0,NULL,0,0,2),(2504,'2024-07-08','Invoice Payment Received: PI#1765',0,NULL,0,0,1),(2505,'2024-07-08','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2506,'2024-07-08','Bank Money Transfer',1,NULL,0,0,1),(2507,'2024-07-09','Invoice Payment Received: PI#1506',0,NULL,0,0,1),(2508,'2024-07-10','Bank Money Transfer',1,NULL,0,0,1),(2509,'2024-07-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2510,'2024-07-11','Invoice Payment Received: PI#1747',0,NULL,0,0,1),(2511,'2024-07-10','Invoice Payment Received: PI#1758',0,NULL,0,0,1),(2512,'2024-07-10','Cheque collection: Received Payments PI#1758',0,NULL,0,0,1),(2513,'2024-07-11','Bank Money Transfer',1,NULL,0,0,1),(2514,'2024-07-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2515,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2516,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2517,'2024-07-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2518,'2024-07-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2519,'2024-07-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2520,'2024-07-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2521,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2522,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2523,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2524,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2525,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2526,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2527,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2528,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2529,'2024-07-11','Invoice Payment Received: PI#1747',0,NULL,0,0,1),(2530,'2024-07-11','Invoice Payment Received: PI#1741',0,NULL,0,1,1),(2531,'2024-07-11','Invoice Payment Received: PI#1741',0,NULL,0,1,1),(2532,'2024-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2533,'2024-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2534,'2024-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2535,'2024-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2536,'2024-07-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2537,'2024-07-03','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2538,'2024-07-11','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2539,'2024-07-11','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(2540,'2024-07-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2541,'2024-07-13','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2542,'2024-07-13','journal_entry',1,'software Loan',0,0,3),(2543,'2024-07-13','journal_entry',1,'Software Loan',0,0,3),(2544,'2024-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2545,'2024-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2546,'2024-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2547,'2024-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2548,'2024-07-13','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2549,'2019-12-15','Invoice Inventory: PI#618',0,NULL,0,0,1),(2550,'2024-07-11','Cheque collection: Received Payments PI#1741',0,NULL,0,1,1),(2551,'2024-07-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2552,'2024-07-14','Bank Money Transfer',1,NULL,0,0,1),(2553,'2024-07-15','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2554,'2024-07-15','Bank Money Transfer',1,NULL,0,0,1),(2555,'2024-07-15','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2556,'2023-06-14','Invoice Inventory: PI#1530',0,NULL,0,0,2),(2557,'2024-07-14','Automatic General Expense: Cheque',0,NULL,0,1,2),(2558,'2024-07-15','Automatic General Expense: Cheque',0,NULL,0,1,2),(2559,'2024-07-15','Automatic General Expense: Cheque',0,NULL,0,1,2),(2560,'2024-07-15','Invoice: PI#1766',0,NULL,0,1,2),(2561,'2024-07-15','Invoice Payment Received: PI#1766',0,NULL,0,0,1),(2562,'2024-07-16','journal_entry',1,'Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,2),(2563,'2024-07-16','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2564,'2024-07-16','journal_entry',1,'Return Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,2),(2565,'2024-03-03','Invoice: PI#1686',0,NULL,0,1,2),(2566,'2024-07-18','Automatic General Expense: Cheque',0,NULL,0,0,2),(2567,'2021-11-29','Invoice Inventory: PI#1155',0,NULL,0,0,2),(2568,'2019-11-21','Invoice Inventory: PI#604',0,NULL,0,0,2),(2569,'2024-07-24','Invoice: PI#1767',0,NULL,0,1,2),(2570,'2024-07-24','Invoice: PI#1768',0,NULL,0,1,2),(2571,'2024-06-25','Invoice: PI#1753',0,NULL,0,0,2),(2572,'2024-07-16','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2573,'2024-07-17','Bank Money Transfer',1,NULL,0,0,1),(2574,'2024-07-17','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2575,'2024-07-17','Bank Money Transfer',1,NULL,0,0,1),(2576,'2024-07-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2577,'2024-07-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2578,'2024-07-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2579,'2024-07-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2580,'2024-07-18','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2581,'2024-07-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2582,'2024-07-21','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2583,'2024-07-21','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2584,'2024-07-24','Invoice: PI#1767',0,NULL,0,0,1),(2585,'2024-07-24','Invoice Payment Received: PI#1767',0,NULL,0,0,1),(2586,'2024-07-24','Invoice Payment Received: PI#1768',0,NULL,0,0,1),(2587,'2024-07-24','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2588,'2024-07-24','Invoice Payment Received: PI#1458',0,NULL,0,0,1),(2589,'2024-07-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2590,'2024-07-15','Automatic General Expense: Cheque',0,NULL,0,0,2),(2591,'2024-07-15','Cheque Release: Expense',0,NULL,0,0,1),(2592,'2024-07-24','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2593,'2024-07-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2594,'2024-07-26','Invoice: PI#1769',0,NULL,0,1,2),(2595,'2024-07-26','Invoice Payment Received: PI#1769',0,NULL,0,0,1),(2596,'2024-07-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2597,'2024-07-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2598,'2024-07-27','Invoice: PI#1770',0,NULL,0,0,2),(2599,'2024-07-27','Invoice Payment Received: PI#1770',0,NULL,0,0,1),(2600,'2024-07-28','Bank Money Transfer',1,NULL,0,0,1),(2601,'2024-07-28','Invoice: PI#1771',0,NULL,0,0,2),(2602,'2024-07-28','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(2603,'2024-07-28','Invoice Payment Received: PI#1591',0,NULL,0,0,1),(2604,'2024-07-28','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2605,'2024-07-28','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2606,'2024-07-28','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2607,'2024-07-17','Invoice Payment Received: PI#1756',0,NULL,0,0,1),(2608,'2024-07-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2609,'2024-07-17','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2610,'2024-07-17','journal_entry',1,'software loan return',0,0,3),(2611,'2024-07-23','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2612,'2024-07-25','Invoice Payment Received: PI#1691',0,NULL,0,0,1),(2613,'2024-07-25','journal_entry',1,'software loan return',0,0,3),(2614,'2024-07-25','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2615,'2024-07-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2616,'2024-07-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2617,'2024-07-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2618,'2024-07-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2619,'2024-07-28','journal_entry',1,'Software Loan',0,0,3),(2620,'2024-07-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2621,'2024-07-30','Invoice: PI#1772',0,NULL,0,0,2),(2622,'2024-07-30','Invoice Payment Received: PI#1772',0,NULL,0,0,1),(2623,'2020-10-21','Invoice Inventory: PI#826',0,NULL,0,0,1),(2624,'2021-04-22','Invoice Inventory: PI#974',0,NULL,0,0,1),(2625,'2019-02-10','Invoice Inventory: PI#327',0,NULL,0,0,1),(2626,'2019-05-22','Invoice Inventory: PI#328',0,NULL,0,0,1),(2627,'2021-01-17','Invoice Inventory: PI#895',0,NULL,0,0,1),(2628,'2021-02-21','Invoice Inventory: PI#920',0,NULL,0,0,1),(2629,'2024-08-01','Invoice Payment Received: PI#1745',0,NULL,0,0,1),(2630,'2024-07-01','Invoice: PI#1773',0,NULL,0,0,1),(2631,'2021-09-07','Invoice Inventory: PI#1088',0,NULL,0,0,1),(2632,'2021-10-12','Invoice Inventory: PI#1116',0,NULL,0,0,1),(2633,'2024-06-25','Invoice: PI#1774',0,NULL,0,0,1),(2634,'2021-11-11','Invoice Inventory: PI#1138',0,NULL,0,0,1),(2635,'2023-09-25','Invoice Payment Received: PI#1595',0,NULL,0,1,1),(2636,'2023-07-16','Invoice Payment Received: PI#1549',0,NULL,0,1,1),(2637,'2023-08-31','Invoice Payment Received: PI#1775',0,NULL,0,1,1),(2638,'2024-06-02','Invoice: PI#1744',0,NULL,0,0,1),(2639,'2024-08-01','Invoice: PI#1776',0,NULL,0,1,2),(2640,'2024-08-01','Invoice: PI#1777',0,NULL,0,1,2),(2641,'2019-09-30','Invoice Inventory: PI#547',0,NULL,0,0,1),(2642,'2024-08-01','Invoice: PI#1777',0,NULL,0,1,2),(2643,'2024-07-30','Invoice: PI#1780',0,NULL,0,1,2),(2644,'2024-03-03','Invoice: PI#1686',0,NULL,0,0,2),(2645,'2024-04-01','Invoice: PI#1709',0,NULL,0,1,2),(2646,'2024-08-11','Invoice: PI#1781',0,NULL,0,0,2),(2647,'2024-07-29','Bank Money Transfer',1,NULL,0,0,1),(2648,'2024-07-29','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2649,'2024-07-29','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2650,'2024-07-30','Invoice: PI#1780',0,NULL,0,0,1),(2651,'2024-07-30','Invoice Payment Received: PI#1780',0,NULL,0,0,1),(2652,'2024-07-30','Invoice Payment Received: PI#1686',0,NULL,0,0,1),(2653,'2024-07-30','Petty Cash From Cash: Safe1 To: Husam: for the inv#1686',0,NULL,0,0,2),(2654,'2024-04-01','Invoice: PI#1709',0,NULL,0,0,1),(2655,'2024-07-31','Invoice Payment Received: PI#1709',0,NULL,0,1,1),(2656,'2024-07-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2657,'2024-07-30','Bank Money Transfer',1,NULL,0,0,1),(2658,'2024-07-31','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,2),(2659,'2024-08-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2660,'2024-08-01','Invoice: PI#1777',0,NULL,0,0,1),(2661,'2024-08-01','Invoice Payment Received: PI#1777',0,NULL,0,0,1),(2662,'2024-08-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2663,'2024-08-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2664,'2024-08-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2665,'2024-08-01','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2666,'2024-08-02','Bank Money Transfer',1,NULL,0,0,1),(2667,'2024-08-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2668,'2024-08-04','Bank Money Transfer',1,NULL,0,0,1),(2669,'2024-08-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2670,'2024-08-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2671,'2024-08-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2672,'2024-08-04','Bank Money Transfer',1,NULL,0,0,1),(2673,'2024-08-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2674,'2024-08-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2675,'2024-08-04','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2676,'2024-08-05','Bank Money Transfer',1,NULL,0,0,1),(2677,'2024-08-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2678,'2024-08-05','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2679,'2024-08-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2680,'2024-07-31','Invoice Payment Received: PI#1709',0,NULL,0,0,1),(2681,'2024-08-06','Invoice: PI#1782',0,NULL,0,1,2),(2682,'2024-08-06','Invoice Payment Received: PI#1782',0,NULL,0,0,1),(2683,'2024-08-06','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2684,'2024-08-06','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2685,'2024-08-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2686,'2024-08-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2687,'2024-08-08','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2688,'2024-08-08','Invoice Payment Received: PI#1155',0,NULL,0,0,1),(2689,'2024-08-08','Invoice Payment Received: PI#1520',0,NULL,0,0,1),(2690,'2024-08-08','Invoice Payment Received: PI#1521',0,NULL,0,0,1),(2691,'2024-08-08','Invoice Payment Received: PI#1521',0,NULL,0,0,1),(2692,'2024-08-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2693,'2024-08-10','Bank Money Transfer',1,NULL,0,0,1),(2694,'2024-08-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2695,'2024-07-18','Cheque Release: Expense',0,NULL,0,0,1),(2696,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2697,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2698,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2699,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2700,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2701,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2702,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2703,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2704,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,0,2),(2705,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2706,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,0,2),(2707,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,0,2),(2708,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2709,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2710,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2711,'2024-08-10','Automatic General Expense: Cheque',0,NULL,0,1,2),(2712,'2024-08-11','Invoice Payment Received: PI#1781',0,NULL,0,0,1),(2713,'2024-08-12','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2714,'2024-07-30','journal_entry',1,'Software Loan',0,0,3),(2715,'2024-07-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2716,'2024-07-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2717,'2024-08-04','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2718,'2024-08-04','journal_entry',1,'Software Loan',0,0,3),(2719,'2024-08-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2720,'2024-08-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2721,'2024-08-05','journal_entry',1,'Software Loan',0,0,3),(2722,'2024-08-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2723,'2024-08-06','Invoice Payment Received: PI#1755',0,NULL,0,0,1),(2724,'2024-06-01','Invoice: PI#1755',0,NULL,0,0,1),(2725,'2024-08-07','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2726,'2024-08-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2727,'2024-08-07','journal_entry',1,'Software Loan Return',0,0,3),(2728,'2024-07-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2729,'2024-08-01','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2730,'2024-08-01','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,2),(2731,'2024-08-01','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2732,'2024-08-08','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(2733,'2024-07-17','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2734,'2024-08-12','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2735,'2024-08-12','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2736,'2024-07-03','PTC Expense from: mohamed',0,NULL,0,0,1),(2737,'2024-07-09','PTC Expense from: mohamed',0,NULL,0,0,1),(2738,'2024-07-09','PTC Expense from: mohamed',0,NULL,0,0,1),(2739,'2024-07-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2740,'2024-07-11','PTC Expense from: mohamed',0,NULL,0,0,1),(2741,'2024-07-17','PTC Expense from: mohamed',0,NULL,0,0,1),(2742,'2024-07-18','PTC Expense from: mohamed',0,NULL,0,0,1),(2743,'2024-07-23','PTC Expense from: mohamed',0,NULL,0,0,1),(2744,'2024-08-04','PTC Expense from: mohamed',0,NULL,0,0,1),(2745,'2024-08-05','PTC Expense from: mohamed',0,NULL,0,0,1),(2746,'2024-08-05','PTC Expense from: mohamed',0,NULL,0,0,1),(2747,'2024-08-07','PTC Expense from: mohamed',0,NULL,0,0,1),(2748,'2024-08-07','PTC Expense from: mohamed',0,NULL,0,0,1),(2749,'2024-08-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2750,'2024-08-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2751,'2024-08-10','PTC Expense from: mohamed',0,NULL,0,0,1),(2752,'2024-08-11','PTC Expense from: mohamed',0,NULL,0,0,1),(2753,'2024-08-15','Invoice: PI#1783',0,NULL,0,1,2),(2754,'2024-08-15','Invoice Payment Received: PI#1783',0,NULL,0,0,1),(2755,'2024-08-13','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2756,'2024-08-15','Invoice: PI#1784',0,NULL,0,1,2),(2757,'2024-08-13','Invoice Payment Received: PI#1784',0,NULL,0,0,1),(2758,'2024-08-13','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2759,'2024-08-13','Bank Money Transfer',1,NULL,0,0,1),(2760,'2024-08-15','Invoice: PI#1785',0,NULL,0,1,2),(2761,'2024-08-14','Invoice Payment Received: PI#1785',0,NULL,0,0,1),(2762,'2024-08-14','Bank Money Transfer',1,NULL,0,0,1),(2763,'2024-08-14','Bank Money Transfer',1,NULL,0,0,1),(2764,'2024-08-14','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2765,'2024-08-14','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2766,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2767,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2768,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2769,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2770,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2771,'2024-08-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2772,'2024-08-14','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2773,'2024-08-15','Invoice: PI#1786',0,NULL,0,0,1),(2774,'2024-08-15','Invoice Payment Received: PI#1786',0,NULL,0,0,1),(2775,'2024-08-15','Bank Money Transfer',1,NULL,0,0,1),(2776,'2024-08-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2777,'2024-08-15','Bank Money Transfer',1,NULL,0,0,1),(2778,'2024-08-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2779,'2024-08-15','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(2780,'2024-08-15','Bank Money Transfer',1,NULL,0,0,1),(2781,'2024-08-15','journal_entry',1,'Software Loan',0,0,3),(2782,'2024-08-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2783,'2024-08-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2784,'2024-08-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2785,'2024-08-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2786,'2024-08-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2787,'2024-08-15','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2788,'2024-08-18','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(2789,'2024-08-18','Automatic General Expense: Cheque',0,NULL,0,1,2),(2790,'2024-08-20','Petty Cash From Bank: Reserve  To: Husam',0,NULL,0,0,2),(2791,'2024-08-21','Invoice: PI#1787',0,NULL,0,0,2),(2792,'2024-08-20','PTC Expense from: ',0,NULL,0,0,2),(2793,'2024-08-19','PTC Expense from: Husam',0,NULL,0,0,2),(2794,'2024-08-19','PTC Expense from: Husam',0,NULL,0,0,2),(2795,'2024-08-19','PTC Expense from: Husam',0,NULL,0,0,2),(2796,'2024-08-19','PTC Expense from: Husam',0,NULL,0,0,2),(2797,'2024-08-19','PTC Expense from: Husam',0,NULL,0,0,2),(2798,'2024-08-11','PTC Expense from: Husam',0,NULL,0,0,2),(2799,'2024-08-10','PTC Expense from: Husam',0,NULL,0,0,2),(2800,'2024-08-08','PTC Expense from: Husam',0,NULL,0,0,2),(2801,'2024-04-24','PTC Expense from: Andam',0,NULL,0,0,2),(2802,'2024-08-24','PTC Expense from: Husam',0,NULL,0,0,2),(2803,'2024-08-24','PTC Expense from: Husam',0,NULL,0,0,2),(2804,'2024-08-21','Petty Cash From Husam To Husam',0,NULL,0,0,2),(2805,'2024-08-20','Petty Cash From Husam To Husam',0,NULL,0,0,2),(2806,'2024-08-20','Petty Cash From Husam To Husam: transferred at 5:30 pm',0,NULL,0,0,2),(2807,'2024-08-11','Petty Cash From Husam To Husam: transferred on 11 august at 6:40 pm ',0,NULL,0,0,2),(2808,'2024-08-07','Petty Cash From Husam To Husam: transferred on 7 august 5:30 pm ',0,NULL,0,0,2),(2809,'2024-08-07','Petty Cash From Husam To Husam: transferred same day at 8:30 PM ',0,NULL,0,0,2),(2810,'2024-08-25','Invoice: PI#1788',0,NULL,0,1,2),(2811,'2024-08-22','Invoice: PI#1789',0,NULL,0,1,2),(2812,'2024-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2813,'2024-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2814,'2024-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2815,'2024-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2816,'2024-08-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2817,'2024-08-18','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2818,'2024-08-19','Invoice Payment Received: PI#1788',0,NULL,0,0,1),(2819,'2024-08-19','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,2),(2820,'2024-08-19','Invoice: PI#1790',0,NULL,0,0,1),(2821,'2024-08-19','Invoice Payment Received: PI#1790',0,NULL,0,0,1),(2822,'2024-08-20','Invoice Payment Received: PI#1642',0,NULL,0,0,1),(2823,'2024-08-20','Invoice Payment Received: PI#1710',0,NULL,0,0,1),(2824,'2024-08-20','Bank Money Transfer',1,NULL,0,0,1),(2825,'2024-08-21','Invoice Payment Received: PI#1774',0,NULL,0,0,1),(2826,'2024-08-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2827,'2024-08-22','Bank Money Transfer',1,NULL,0,0,1),(2828,'2024-08-22','Invoice Payment Received: PI#1789',0,NULL,0,0,1),(2829,'2024-08-24','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2830,'2024-08-24','Invoice Payment Received: PI#1391',0,NULL,0,0,1),(2831,'2024-08-24','Bank Money Transfer',1,NULL,0,0,1),(2832,'2024-08-18','Invoice: PI#1791',0,NULL,0,0,2),(2833,'2024-08-18','Invoice Payment Received: PI#1791',0,NULL,0,0,1),(2834,'2024-08-18','Cheque collection: Received Payments PI#1791',0,NULL,0,0,1),(2835,'2024-08-26','Invoice: PI#1792',0,NULL,0,0,1),(2836,'2024-08-27','Invoice: PI#1793',0,NULL,0,0,1),(2837,'2024-08-26','Invoice: PI#1794',0,NULL,0,0,2),(2838,'2024-08-26','Invoice: PI#1796',0,NULL,0,0,2),(2839,'2024-08-27','Invoice: PI#1795',0,NULL,0,0,2),(2840,'2024-08-27','Invoice: PI#1797',0,NULL,0,0,1),(2841,'2024-08-27','Invoice: PI#1797',0,NULL,0,0,1),(2842,'2024-08-27','Invoice: PI#1797',0,NULL,0,1,1),(2843,'2024-08-27','Invoice: PI#1797',0,NULL,0,0,1),(2844,'2025-01-01','Invoice: PI#1798',0,NULL,0,0,1),(2845,'2024-08-27','Invoice Payment Received: PI#1797',0,NULL,0,0,1),(2846,'2024-08-25','Invoice Payment Received: PI#1787',0,NULL,0,0,1),(2847,'2024-08-26','Invoice Payment Received: PI#1796',0,NULL,0,0,1),(2848,'2024-08-26','Invoice Payment Received: PI#1794',0,NULL,0,0,1),(2849,'2024-08-27','Bank Money Transfer',1,NULL,0,0,1),(2850,'2024-08-27','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2851,'2024-08-27','Invoice Payment Received: PI#1795',0,NULL,0,0,1),(2852,'2024-08-27','Invoice Payment Received: PI#1723',0,NULL,0,0,1),(2853,'2024-08-28','Invoice: PI#1799',0,NULL,0,0,1),(2854,'2024-08-28','Invoice Payment Received: PI#1799',0,NULL,0,0,1),(2855,'2024-08-28','Invoice Payment Received: PI#1772',0,NULL,0,0,1),(2856,'2024-08-01','Automatic General Expense: Cheque',0,NULL,0,1,2),(2857,'2024-08-29','Automatic General Expense: Cheque',0,NULL,0,1,2),(2858,'2024-08-29','Automatic General Expense: Cheque',0,NULL,0,1,2),(2859,'2024-08-01','Automatic General Expense: Cheque',0,NULL,0,0,2),(2860,'2024-08-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2861,'2024-08-29','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2862,'2024-08-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,3),(2863,'2024-08-31','journal_entry',1,'Software Loan Return',0,0,3),(2864,'2024-07-28','PTC Expense from: mohamed',0,NULL,0,0,1),(2865,'2024-01-07','Invoice: PI#1650',0,NULL,0,1,2),(2866,'2024-01-07','Invoice: PI#1650',0,NULL,0,1,2),(2867,'2024-01-07','Invoice: PI#1650',0,NULL,0,1,2),(2868,'2024-01-07','Invoice: PI#1650',0,NULL,0,1,2),(2869,'2024-09-02','Petty Cash From Bank: Reserve  To: Husam',0,NULL,0,0,2),(2870,'2024-09-02','Automatic General Expense: Cheque',0,NULL,0,0,2),(2871,'2024-07-25','Invoice: PI#1800',0,NULL,0,1,1),(2872,'2024-07-25','Invoice: PI#1800',0,NULL,0,0,1),(2873,'2024-08-01','Invoice: PI#1801',0,NULL,0,0,1),(2874,'2024-09-03','Automatic General Expense: Cheque',0,NULL,0,1,2),(2875,'2024-09-03','Automatic General Expense: Cheque',0,NULL,0,1,2),(2876,'2024-09-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2877,'2024-09-03','PTC Expense from: mohamed',0,NULL,0,0,1),(2878,'2024-09-02','PTC Expense from: ',0,NULL,0,0,1),(2879,'2024-09-01','PTC Expense from: mohamed',0,NULL,0,0,1),(2880,'2024-09-05','Invoice: PI#1802',0,NULL,0,0,2),(2881,'2024-09-05','Invoice Inventory: PI#1802',0,NULL,0,0,2),(2882,'2024-09-05','Invoice: PI#1803',0,NULL,0,1,2),(2883,'2024-09-04','Invoice Payment Received: PI#1803',0,NULL,0,0,2),(2884,'2024-09-04','Invoice: PI#1804',0,NULL,0,0,2),(2885,'2024-08-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,3),(2886,'2024-08-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2887,'2024-05-28','Cheque Release: Expense',0,NULL,0,0,1),(2888,'2024-08-28','Invoice Payment Received: PI#1531',0,NULL,0,0,1),(2889,'2024-08-28','Invoice Payment Received: PI#1805',0,NULL,0,0,1),(2890,'2024-08-28','Invoice: PI#1805',0,NULL,0,0,1),(2891,'2024-08-29','Invoice: PI#1806',0,NULL,0,0,2),(2892,'2024-08-29','Invoice Payment Received: PI#1806',0,NULL,0,0,1),(2893,'2024-08-29','Bank Money Transfer',1,NULL,0,0,1),(2894,'2024-09-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2895,'2024-09-01','Invoice Payment Received: PI#1766',0,NULL,0,0,1),(2896,'2024-08-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2897,'2024-09-01','Invoice: PI#1807',0,NULL,0,0,2),(2898,'2024-08-29','Invoice Payment Received: PI#1807',0,NULL,0,0,1),(2899,'2024-08-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2900,'2024-08-10','Cheque Release: Expense',0,NULL,0,0,1),(2901,'2024-09-03','Bank Money Transfer',1,NULL,0,0,1),(2902,'2024-09-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2903,'2024-09-04','Invoice Payment Received: PI#1803',0,NULL,0,1,1),(2904,'2024-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2905,'2024-09-05','Bank Money Transfer',1,NULL,0,0,1),(2906,'2024-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,2),(2907,'2024-09-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2908,'2024-09-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2909,'2024-09-04','Petty Cash From Bank: Software Acc  To: mohamed',0,NULL,0,0,3),(2910,'2024-09-04','Invoice Payment Received: PI#1773',0,NULL,0,0,1),(2911,'2024-09-04','journal_entry',1,'Software Loan Return',0,0,3),(2912,'2024-08-18','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2913,'2024-08-22','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2914,'2024-08-29','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,5),(2915,'2024-09-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,2),(2916,'2024-08-18','PTC Expense from: mohamed',0,NULL,0,0,1),(2917,'2024-08-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2918,'2024-08-19','PTC Expense from: mohamed',0,NULL,0,0,1),(2919,'2024-08-20','PTC Expense from: mohamed',0,NULL,0,0,1),(2920,'2024-08-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2921,'2024-08-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2922,'2024-08-21','PTC Expense from: mohamed',0,NULL,0,0,1),(2923,'2024-08-22','PTC Expense from: mohamed',0,NULL,0,0,1),(2924,'2024-08-26','PTC Expense from: mohamed',0,NULL,0,0,1),(2925,'2024-07-04','PTC Expense from: Talib',0,NULL,0,0,1),(2926,'2024-07-08','PTC Expense from: Talib',0,NULL,0,0,1),(2927,'2024-07-08','PTC Expense from: Talib',0,NULL,0,0,1),(2928,'2024-07-11','PTC Expense from: Talib',0,NULL,0,0,1),(2929,'2024-07-16','PTC Expense from: Talib',0,NULL,0,0,1),(2930,'2024-08-05','PTC Expense from: Talib',0,NULL,0,0,1),(2931,'2024-08-12','PTC Expense from: Talib',0,NULL,0,0,1),(2932,'2024-08-25','PTC Expense from: ',0,NULL,0,0,1),(2933,'2024-08-27','PTC Expense from: ',0,NULL,0,0,1),(2934,'2024-09-07','Invoice: PI#1808',0,NULL,0,1,3),(2935,'2024-09-05','Invoice: PI#1809',0,NULL,0,0,2),(2936,'2024-09-09','Invoice: PI#1810',0,NULL,0,0,2),(2937,'2024-09-09','Invoice Payment Received: PI#1810',0,NULL,0,1,1),(2938,'2024-09-06','Invoice Payment Received: PI#1809',0,NULL,0,0,1),(2939,'2024-09-10','Invoice: PI#1811',0,NULL,0,0,2),(2940,'2024-09-08','Invoice Payment Received: PI#1811',0,NULL,0,1,1),(2941,'2024-09-07','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2942,'2024-09-07','Bank Money Transfer',1,NULL,0,0,1),(2943,'2024-09-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2944,'2024-09-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2945,'2024-09-09','Invoice Payment Received: PI#1802',0,NULL,0,0,1),(2946,'2024-09-08','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2947,'2024-09-09','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2948,'2024-09-09','Invoice Payment Received: PI#1810',0,NULL,0,0,1),(2949,'2024-09-10','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(2950,'2024-09-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2951,'2024-09-10','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2952,'2024-09-10','Invoice Payment Received: PI#1793',0,NULL,0,0,1),(2953,'2024-09-10','journal_entry',1,'Software Loan Return',0,0,3),(2954,'2024-09-10','Invoice Payment Received: PI#1471',0,NULL,0,0,1),(2955,'2024-09-16','Petty Cash From Bank: Reserve  To: Husam',0,NULL,0,1,2),(2956,'2024-01-07','Invoice: PI#1650',0,NULL,0,0,2),(2957,'2024-09-18','Invoice Payment Received: PI#1811',0,NULL,0,1,1),(2958,'2024-09-18','journal_entry',1,'Trade Finance Credit',0,1,2),(2959,'2024-09-12','Bank Money Transfer',1,NULL,0,1,1),(2960,'2024-09-17','Bank Money Transfer',1,NULL,0,1,1),(2961,'2024-09-11','Bank Money Transfer',1,NULL,0,1,1),(2962,'2024-09-18','Bank Money Transfer',1,NULL,0,1,1),(2963,'2024-09-18','Bank Money Transfer',1,NULL,0,1,1),(2964,'2024-09-11','Bank Money Transfer',1,NULL,0,1,1),(2965,'2024-09-07','Invoice: PI#1808',0,NULL,0,0,1),(2966,'2024-09-12','Bank Money Transfer',1,NULL,0,1,1),(2967,'2024-09-15','Invoice: PI#1812',0,NULL,0,1,2),(2968,'2024-09-11','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,2),(2969,'2024-09-19','Bank Money Transfer',1,NULL,0,1,1),(2970,'2024-09-11','Bank Money Transfer',1,NULL,0,0,1),(2971,'2024-09-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(2972,'2024-09-12','Bank Money Transfer',1,NULL,0,0,1),(2973,'2024-09-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2974,'2024-09-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(2975,'2024-09-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2976,'2024-09-12','Petty Cash From Bank: Smart Home Acc  To: Husam: Transfer PTC HUSAM ALDIN FUAD IBRAHIM GABIR',0,NULL,0,0,1),(2977,'2024-09-20','Bank Money Transfer',1,NULL,0,0,1),(2978,'2024-09-15','Invoice Payment Received: PI#1812',0,NULL,0,1,1),(2979,'2024-09-20','Bank Money Transfer',1,NULL,0,0,1),(2980,'2024-09-15','Bank Money Transfer',1,NULL,0,0,1),(2981,'2024-09-12','Bank Money Transfer',1,NULL,0,0,1),(2982,'2024-09-16','Petty Cash From Bank: Reserve  To: Husam',0,NULL,0,0,1),(2983,'2024-09-20','Bank Money Transfer',1,NULL,0,0,1),(2984,'2024-09-12','Bank Money Transfer',1,NULL,0,0,1),(2985,'2024-09-15','Invoice Payment Received: PI#1812',0,NULL,0,0,1),(2986,'2024-09-15','Bank Money Transfer',1,NULL,0,0,1),(2987,'2024-09-21','journal_entry',1,'Opening Balance ',0,1,3),(2988,'2024-09-10','journal_entry',1,'Trade finance',0,0,2),(2989,'2024-09-11','Bank Money Transfer',1,NULL,0,0,1),(2990,'2024-09-17','Invoice: PI#1813',0,NULL,0,0,2),(2991,'2024-09-17','Invoice Payment Received: PI#1813',0,NULL,0,0,1),(2992,'2024-09-17','Bank Money Transfer',1,NULL,0,0,1),(2993,'2024-09-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(2994,'2024-09-17','Invoice Payment Received: PI#1502',0,NULL,0,0,1),(2995,'2024-09-17','Bank Money Transfer',1,NULL,0,0,1),(2996,'2024-09-18','Invoice Payment Received: PI#1503',0,NULL,0,1,1),(2997,'2024-09-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(2998,'2024-09-15','Invoice: PI#1814',0,NULL,0,0,3),(2999,'2024-09-15','Invoice Payment Received: PI#1814',0,NULL,0,0,1),(3000,'2024-09-16','Bank Money Transfer',1,NULL,0,0,1),(3001,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3002,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3003,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3004,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3005,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3006,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3007,'2024-09-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3008,'2024-09-17','Invoice: PI#1815',0,NULL,0,0,3),(3009,'2024-09-17','Invoice Payment Received: PI#1815',0,NULL,0,0,1),(3010,'2024-09-17','Bank Money Transfer',1,NULL,0,0,1),(3011,'2024-09-18','Bank Money Transfer',1,NULL,0,0,1),(3012,'2024-09-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3013,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3014,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3015,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3016,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3017,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3018,'2024-09-18','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3019,'2024-09-18','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3020,'2024-09-19','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3021,'2024-09-19','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(3022,'2024-09-19','Bank Money Transfer',1,NULL,0,0,1),(3023,'2024-09-19','Invoice: PI#1816',0,NULL,0,0,4),(3024,'2024-09-19','Invoice Payment Received: PI#1816',0,NULL,0,0,1),(3025,'2024-08-06','Automatic General Expense: Cheque',0,NULL,0,1,2),(3026,'2024-09-22','Invoice: PI#1817',0,NULL,0,0,2),(3027,'2024-09-19','journal_entry',1,'Reversal invalid account',0,0,2),(3028,'2024-09-23','journal_entry',1,'Loan Account Opening Balance S/W',0,0,3),(3029,'2024-09-23','journal_entry',1,'Reserve Account Opening Balance',0,0,2),(3030,'2024-09-19','Invoice Payment Received: PI#1794',0,NULL,0,0,1),(3031,'2024-09-19','Invoice: PI#1818',0,NULL,0,0,2),(3032,'2024-09-19','Invoice Payment Received: PI#1818',0,NULL,0,1,1),(3033,'2024-09-19','journal_entry',1,'',0,0,2),(3034,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3035,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3036,'2024-09-22','Invoice: PI#1819',0,NULL,0,0,2),(3037,'2024-09-22','Invoice Payment Received: PI#1819',0,NULL,0,1,1),(3038,'2024-09-19','Invoice Payment Received: PI#1818',0,NULL,0,1,1),(3039,'2024-09-19','Invoice Payment Received: PI#1818',0,NULL,0,0,1),(3040,'2024-09-19','Bank Money Transfer',1,NULL,0,0,1),(3041,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3042,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3043,'2024-09-22','Invoice Payment Received: PI#1819',0,NULL,0,0,1),(3044,'2024-09-22','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC',0,NULL,0,0,1),(3045,'2024-09-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3046,'2024-09-23','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC to Hussam Hassan',0,NULL,0,0,1),(3047,'2024-09-22','Invoice Payment Received: PI#1817',0,NULL,0,0,1),(3048,'2024-09-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3049,'2024-09-23','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC to Hussam Hassan',0,NULL,0,0,1),(3050,'2024-09-22','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3051,'2024-09-23','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3052,'2024-09-22','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3053,'2024-09-24','Invoice: PI#1820',0,NULL,0,0,3),(3054,'2024-09-23','Invoice Payment Received: PI#1820',0,NULL,0,0,1),(3055,'2024-09-23','Bank Money Transfer',1,NULL,0,0,1),(3056,'2024-08-15','Invoice: PI#1783',0,NULL,0,0,2),(3057,'2024-09-24','Invoice Payment Received: PI#1783',0,NULL,0,0,1),(3058,'2024-09-24','Invoice Payment Received: PI#1783',0,NULL,0,0,1),(3059,'2024-09-24','Petty Cash From Bank: Smart Home Acc  To: Husam: AUG/PTC',0,NULL,0,0,1),(3060,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3061,'2024-09-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3062,'2024-09-24','Invoice: PI#1821',0,NULL,0,0,2),(3063,'2024-09-24','Invoice Payment Received: PI#1821',0,NULL,0,1,1),(3064,'2024-09-25','Bank Money Transfer',1,NULL,0,0,1),(3065,'2024-09-24','Bank Money Transfer',1,NULL,0,0,1),(3066,'2024-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3067,'2024-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3068,'2024-09-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3069,'2024-09-24','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC/AUG',0,NULL,0,0,1),(3070,'2024-09-24','Invoice Payment Received: PI#1821',0,NULL,0,0,1),(3071,'2024-09-25','Bank Money Transfer',1,NULL,0,0,1),(3072,'2024-09-25','Invoice Payment Received: PI#1503',0,NULL,0,1,1),(3073,'2024-09-18','Invoice Payment Received: PI#1800',0,NULL,0,0,1),(3074,'2024-09-25','Approved Employees Salaries - October-2023',0,NULL,0,1,1),(3075,'2024-09-25','Processed Employees Salaries - October-2023',0,NULL,0,1,1),(3076,'2024-09-25','Invoice Payment Received: PI#1759',0,NULL,0,0,1),(3077,'2024-09-25','Bank Money Transfer',1,NULL,0,0,1),(3078,'2024-09-25','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC/AUG',0,NULL,0,0,1),(3079,'2024-09-25','Bank Money Transfer',1,NULL,0,0,1),(3080,'2024-09-25','Bank Money Transfer',1,NULL,0,0,1),(3081,'2024-08-15','Invoice Inventory: PI#1783',0,NULL,0,0,2),(3082,'2024-09-26','Invoice: PI#1823',0,NULL,0,1,3),(3083,'2024-09-26','Invoice Payment Received: PI#1823',0,NULL,0,1,1),(3084,'2024-09-26','Invoice Payment Received: PI#1823',0,NULL,0,1,1),(3085,'2024-09-26','Invoice Payment Received: PI#1823',0,NULL,0,1,1),(3086,'2024-09-26','Invoice Payment Received: PI#1823',0,NULL,0,0,1),(3087,'2024-09-26','Invoice: PI#1823',0,NULL,0,0,1),(3088,'2024-09-26','Invoice Payment Received: PI#1451',0,NULL,0,0,1),(3089,'2024-09-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3090,'2024-09-26','Bank Money Transfer',1,NULL,0,1,1),(3091,'2024-09-26','Bank Money Transfer',1,NULL,0,1,1),(3092,'2024-09-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3093,'2024-09-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3094,'2024-09-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3095,'2024-09-26','Bank Money Transfer',1,NULL,0,0,1),(3096,'2024-09-26','Bank Money Transfer',1,NULL,0,0,1),(3097,'2024-09-26','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC/SEP',0,NULL,0,0,1),(3098,'2024-09-26','Invoice Payment Received: PI#1358',0,NULL,0,0,1),(3099,'2024-09-25','Petty Cash From Husam To Hassabo: PTC/SEP',0,NULL,0,0,1),(3100,'2024-09-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3101,'2024-09-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3102,'2024-09-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3103,'2024-09-29','Invoice: PI#1824',0,NULL,0,0,2),(3104,'2024-09-25','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3105,'2024-09-29','Invoice Payment Received: PI#1723',0,NULL,0,0,1),(3106,'2024-09-29','Invoice Payment Received: PI#1723',0,NULL,0,1,1),(3107,'2024-09-29','PTC Expense from: Hassabo',0,NULL,0,0,1),(3108,'2024-09-29','PTC Expense from: Hassabo',0,NULL,0,1,1),(3109,'2024-09-29','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC/SEP',0,NULL,0,0,1),(3110,'2024-09-29','Petty Cash From Bank: Smart Home Acc  To: Hassabo: SEP/PTC',0,NULL,0,0,1),(3111,'2024-09-30','Invoice: PI#1825',0,NULL,0,1,2),(3112,'2024-09-30','Invoice Payment Received: PI#1825',0,NULL,0,0,1),(3113,'2024-10-01','Invoice: PI#1826',0,NULL,0,1,2),(3114,'2024-10-01','Invoice Payment Received: PI#1826',0,NULL,0,0,1),(3115,'2024-09-30','Invoice: PI#1825',0,NULL,0,0,2),(3116,'2024-08-24','Invoice: PI#1827',0,NULL,0,1,1),(3117,'2024-08-24','Invoice: PI#1827',0,NULL,0,1,1),(3118,'2024-08-24','Invoice: PI#1827',0,NULL,0,1,1),(3119,'2024-08-24','Invoice: PI#1827',0,NULL,0,0,1),(3120,'2024-09-01','Invoice: PI#1822',0,NULL,0,0,1),(3121,'2024-10-01','Invoice: PI#1828',0,NULL,0,1,1),(3122,'2024-09-26','PTC Expense from: Husam',0,NULL,0,0,2),(3123,'2024-10-02','PTC Expense from: Husam',0,NULL,0,0,2),(3124,'2024-08-27','PTC Expense from: Husam',0,NULL,0,0,2),(3125,'2024-10-02','PTC Expense from: Husam',0,NULL,0,0,2),(3126,'2024-09-21','PTC Expense from: Husam',0,NULL,0,1,2),(3127,'2024-09-26','Bank Money Transfer',1,NULL,0,0,1),(3128,'2024-09-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3129,'2024-09-26','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3130,'2024-10-02','Bank Money Transfer',1,NULL,0,0,1),(3131,'2024-09-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3132,'2024-10-02','Bank Money Transfer',1,NULL,0,0,1),(3133,'2024-10-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3134,'2024-10-03','Invoice: PI#1049',0,NULL,0,1,2),(3135,'2024-10-02','Bank Money Transfer',1,NULL,0,0,1),(3136,'2024-08-01','Cheque Release: Expense',0,NULL,0,0,1),(3137,'2024-10-02','Petty Cash From Bank: Smart Home Acc  To: Husam: OCT / PTC',0,NULL,0,0,1),(3138,'2024-10-02','Invoice Payment Received: PI#1536',0,NULL,0,0,1),(3139,'2024-10-02','Petty Cash From Bank: Smart Home Acc  To: Hassabo: OCT/ PTC',0,NULL,0,0,1),(3140,'2024-10-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3141,'2024-10-03','Bank Money Transfer',1,NULL,0,0,1),(3142,'2024-10-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3143,'2024-10-03','Bank Money Transfer',1,NULL,0,0,1),(3144,'2024-10-03','Petty Cash From Bank: Smart Home Acc  To: Hassabo: OCT/PTC',0,NULL,0,1,1),(3145,'2024-10-03','Petty Cash From Bank: Smart Home Acc  To: Husam: OCT/PTC',0,NULL,0,1,1),(3146,'2024-10-03','Invoice: PI#1829',0,NULL,0,1,2),(3147,'2024-10-03','Invoice Payment Received: PI#1829',0,NULL,0,1,1),(3148,'2024-10-03','Invoice Payment Received: PI#1829',0,NULL,0,1,1),(3149,'2024-10-03','Invoice Payment Received: PI#1829',0,NULL,0,1,1),(3150,'2024-10-02','Bank Money Transfer',1,NULL,0,0,1),(3151,'2024-10-03','Invoice Payment Received: PI#1691',0,NULL,0,0,1),(3152,'2024-10-03','Invoice Payment Received: PI#1820',0,NULL,0,0,1),(3153,'2024-10-05','Bank Money Transfer',1,NULL,0,0,1),(3154,'2024-10-03','Bank Money Transfer',1,NULL,0,0,1),(3155,'2024-10-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3156,'2024-10-03','Bank Money Transfer',1,NULL,0,0,1),(3157,'2024-10-03','Petty Cash From Bank: Smart Home Acc  To: Husam: OCT/SEP',0,NULL,0,0,1),(3158,'2024-10-03','Invoice Payment Received: PI#1829',0,NULL,0,0,1),(3159,'2024-09-11','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3160,'2024-09-11','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3161,'2024-09-16','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3162,'2024-09-16','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3163,'2024-09-16','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3164,'2024-09-22','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3165,'2024-09-24','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3166,'2024-09-29','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3167,'2024-09-30','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3168,'2024-10-02','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3169,'2024-10-05','PTC Expense from: Mohammed Ali',0,NULL,0,1,1),(3170,'2024-10-05','Invoice Payment Received: PI#1250',0,NULL,0,1,1),(3171,'2024-10-05','Invoice Payment Received: PI#1250',0,NULL,0,1,1),(3172,'2024-10-05','Invoice Payment Received: PI#1250',0,NULL,0,0,1),(3173,'2024-10-05','Invoice Payment Received: PI#766',0,NULL,0,0,1),(3174,'2024-10-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3175,'2024-10-06','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3176,'2024-10-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3177,'2024-10-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3178,'2024-10-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3179,'2024-10-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3180,'2024-10-06','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3181,'2024-10-02','Bank Money Transfer',1,NULL,0,0,1),(3182,'2024-10-06','Bank Money Transfer',1,NULL,0,0,1),(3183,'2024-10-06','Petty Cash From Bank: Software Acc  To: Mohammed Ali: OCT/PTC',0,NULL,0,0,1),(3184,'2024-10-30','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3185,'2024-10-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3186,'2024-10-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3187,'2024-10-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3188,'2024-10-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3189,'2024-10-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,1),(3190,'2024-10-02','PTC Expense from: Husam',0,NULL,0,0,1),(3191,'2024-09-30','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3192,'2024-09-30','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3193,'2024-10-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3194,'2024-10-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3195,'2024-10-07','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3196,'2024-10-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3197,'2024-10-08','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3198,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3199,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3200,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3201,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3202,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3203,'2024-10-03','PTC Expense from: Hassabo',0,NULL,0,0,1),(3204,'2024-10-03','PTC Expense from: ',0,NULL,0,0,1),(3205,'2024-10-03','PTC Expense from: Hassabo',0,NULL,0,0,1),(3206,'2024-10-06','PTC Expense from: Hassabo',0,NULL,0,0,1),(3207,'2024-10-07','PTC Expense from: Hassabo',0,NULL,0,0,1),(3208,'2024-10-07','PTC Expense from: Hassabo',0,NULL,0,0,1),(3209,'2024-10-08','PTC Expense from: Hassabo',0,NULL,0,1,1),(3210,'2024-09-25','PTC Expense from: Hassabo',0,NULL,0,0,1),(3211,'2024-09-30','PTC Expense from: Hassabo',0,NULL,0,0,1),(3212,'2024-09-30','PTC Expense from: Hassabo',0,NULL,0,0,1),(3213,'2024-10-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3214,'2024-10-03','PTC Expense from: Hassabo',0,NULL,0,0,1),(3215,'2024-09-29','PTC Expense from: Hassabo',0,NULL,0,0,1),(3216,'2024-10-08','Petty Cash From Bank: Smart Home Acc  To: Hassabo: OCT/PTC',0,NULL,0,0,1),(3217,'2024-10-08','PTC Expense from: Hassabo',0,NULL,0,0,1),(3218,'2024-09-30','PTC Expense from: Hassabo',0,NULL,0,1,1),(3219,'2024-10-03','PTC Expense from: Hassabo',0,NULL,0,0,1),(3220,'2024-10-08','PTC Expense from: Hassabo',0,NULL,0,0,1),(3221,'2024-10-09','Bank Money Transfer',1,NULL,0,0,1),(3222,'2024-10-09','Petty Cash From Bank: Smart Home Acc  To: Mohammed Ali: OCT/PTC',0,NULL,0,1,1),(3223,'2024-10-09','Petty Cash From Bank: Software Acc  To: Mohammed Ali: OCT/PTC',0,NULL,0,0,1),(3224,'2024-10-09','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3225,'2024-10-09','Bank Money Transfer',1,NULL,0,0,1),(3226,'2024-10-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3227,'2024-10-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3228,'2024-10-10','Bank Money Transfer',1,NULL,0,0,1),(3229,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3230,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3231,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3232,'2024-10-09','PTC Expense from: Hassabo',0,NULL,0,0,1),(3233,'2024-10-09','PTC Expense from: Hassabo',0,NULL,0,0,1),(3234,'2024-10-10','Bank Money Transfer',1,NULL,0,0,1),(3235,'2024-10-10','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3236,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3237,'2024-10-10','PTC Expense from: Hassabo',0,NULL,0,0,1),(3238,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3239,'2024-10-10','Petty Cash From Bank: Smart Home Acc  To: Husam: PTC/OCT- HUSAM FUAD',0,NULL,0,0,1),(3240,'2024-10-09','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(3241,'2024-10-13','Invoice: PI#1830',0,NULL,0,1,2),(3242,'2024-10-13','Invoice Payment Received: PI#1830',0,NULL,0,0,1),(3243,'2024-10-13','Bank Money Transfer',1,NULL,0,0,1),(3244,'2024-10-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3245,'2024-05-01','Cheque Release: Expense',0,NULL,0,0,1),(3246,'2024-10-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3247,'2024-10-09','PTC Expense from: ',0,NULL,0,0,1),(3248,'2024-10-10','PTC Expense from: ',0,NULL,0,0,1),(3249,'2024-10-10','PTC Expense from: Hassabo',0,NULL,0,0,2),(3250,'2024-10-13','PTC Expense from: Hassabo',0,NULL,0,0,1),(3251,'2024-10-14','PTC Expense from: Hassabo',0,NULL,0,0,1),(3252,'2024-10-14','PTC Expense from: ',0,NULL,0,0,1),(3253,'2024-10-14','PTC Expense from: Hassabo',0,NULL,0,0,1),(3254,'2024-10-14','Petty Cash From Bank: Software Acc  To: Hassabo: PTC',0,NULL,0,0,1),(3255,'2024-10-15','Bank Money Transfer',1,NULL,0,0,1),(3256,'2024-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3257,'2024-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3258,'2024-10-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3259,'2024-10-15','Bank Money Transfer',1,NULL,0,0,1),(3260,'2024-10-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3261,'2024-10-14','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3262,'2024-10-12','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3263,'2024-10-10','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3264,'2024-10-09','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3265,'2024-10-16','Invoice: PI#1831',0,NULL,0,0,2),(3266,'2024-10-14','Invoice Payment Received: PI#1264',0,NULL,0,0,1),(3267,'2024-10-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3268,'2024-10-15','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(3269,'2024-10-15','Petty Cash From Bank: Smart Home Acc  To: Husam: OCT/PTC',0,NULL,0,0,1),(3270,'2024-10-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3271,'2024-10-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3272,'2024-10-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3273,'2024-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3274,'2024-10-17','Invoice: PI#1832',0,NULL,0,0,2),(3275,'2024-10-17','Invoice Payment Received: PI#1827',0,NULL,0,0,1),(3276,'2024-10-17','Invoice Payment Received: PI#1832',0,NULL,0,0,1),(3277,'2024-03-07','Cheque Release: Expense',0,NULL,0,0,1),(3278,'2024-10-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3279,'2024-10-17','Petty Cash From Bank: Smart Home Acc  To: Abo:  PTC/OCT- HOSSAMELDIN HASSAN MUSTFA',0,NULL,0,0,1),(3280,'2024-07-26','Invoice: PI#1769',0,NULL,0,0,2),(3281,'2024-09-08','Invoice: PI#1833',0,NULL,0,1,2),(3282,'2024-09-08','Invoice Payment Received: PI#1833',0,NULL,0,0,1),(3283,'2024-10-20','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3284,'2024-10-20','Invoice Payment Received: PI#1830',0,NULL,0,0,1),(3285,'2024-08-29','Cheque Release: Expense',0,NULL,0,1,1),(3286,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3287,'2024-10-21','Invoice Payment Received: PI#1765',0,NULL,0,1,1),(3288,'2024-10-21','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,1,1),(3289,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3290,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3291,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3292,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3293,'2024-10-21','Invoice Payment Received: PI#1765',0,NULL,0,1,1),(3294,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3295,'2024-10-21','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3296,'2024-10-21','Bank Money Transfer',1,NULL,0,0,1),(3297,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3298,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3299,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3300,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3301,'2024-10-21','Invoice Payment Received: PI#1765',0,NULL,0,0,1),(3302,'2024-10-21','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3303,'2024-10-21','Bank Money Transfer',1,NULL,0,0,1),(3304,'2024-10-21','Invoice: PI#1834',0,NULL,0,0,2),(3305,'2024-10-21','Invoice Payment Received: PI#1834',0,NULL,0,0,1),(3306,'2024-10-21','Bank Money Transfer',1,NULL,0,0,1),(3307,'2024-10-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3308,'2024-10-21','Petty Cash From Bank: Software Acc  To: Tareq Khaled: OCT-PTC',0,NULL,0,0,1),(3309,'2024-10-22','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(3310,'2024-10-21','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,1,1),(3311,'2024-10-21','Petty Cash From Bank: Smart Home Acc  To: Hassabo: OCT_PTC',0,NULL,0,0,1),(3312,'2024-10-22','Bank Money Transfer',1,NULL,0,0,1),(3313,'2024-10-22','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3314,'2024-10-22','Petty Cash From Bank: Smart Home Acc  To: Mohammed Ali: OCT-PTC',0,NULL,0,0,1),(3315,'2024-10-22','Bank Money Transfer',1,NULL,0,0,1),(3316,'2024-10-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3317,'2024-10-22','Invoice: PI#1835',0,NULL,0,0,2),(3318,'2024-10-22','Invoice Payment Received: PI#1835',0,NULL,0,0,1),(3319,'2024-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3320,'2024-10-23','Bank Money Transfer',1,NULL,0,0,1),(3321,'2024-10-23','Bank Money Transfer',1,NULL,0,0,1),(3322,'2024-10-23','Bank Money Transfer',1,NULL,0,0,1),(3323,'2024-10-23','Petty Cash From Bank: Smart Home Acc  To: Husam: OCT-PTC',0,NULL,0,0,1),(3324,'2024-02-27','Invoice: PI#1683',0,NULL,0,1,2),(3325,'2024-09-08','Invoice: PI#1833',0,NULL,0,0,2),(3326,'2024-06-26','Invoice: PI#1752',0,NULL,0,1,2),(3327,'2024-06-26','Invoice: PI#1752',0,NULL,0,0,2),(3328,'2024-10-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3329,'2024-10-23','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3330,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3331,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3332,'2024-10-23','Invoice Payment Received: PI#1833',0,NULL,0,0,1),(3333,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3334,'2024-10-24','Invoice Payment Received: PI#1831',0,NULL,0,0,1),(3335,'2024-10-24','Petty Cash From Abo To Majd Al Deen: Total PTC transfers from 08/04/2024 UNTIL 29/09/2024',0,NULL,0,1,1),(3336,'2024-10-24','Petty Cash From Abo To Majd Al Deen: Total PTC transfers from 08/04/2024 UNTIL 29/09/2024',0,NULL,0,0,1),(3337,'2024-10-24','Invoice Payment Received: PI#1760',0,NULL,0,1,1),(3338,'2024-10-24','Invoice Payment Received: PI#1760',0,NULL,0,0,1),(3339,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3340,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3341,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3342,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3343,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3344,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3345,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3346,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3347,'2024-10-24','Invoice: PI#1836',0,NULL,0,0,2),(3348,'2024-10-24','Invoice: PI#1837',0,NULL,0,0,2),(3349,'2024-10-24','Invoice Payment Received: PI#1837',0,NULL,0,0,1),(3350,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3351,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3352,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3353,'2024-10-24','Invoice Payment Received: PI#1836',0,NULL,0,0,1),(3354,'2024-10-24','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3355,'2024-10-24','Bank Money Transfer',1,NULL,0,1,1),(3356,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3357,'2024-10-24','Bank Money Transfer',1,NULL,0,0,1),(3358,'2024-10-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3359,'2024-04-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3360,'2024-04-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3361,'2024-04-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3362,'2024-07-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3363,'2024-07-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3364,'2024-07-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3365,'2024-07-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3366,'2024-07-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3367,'2024-07-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3368,'2024-07-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3369,'2024-07-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3370,'2024-07-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3371,'2024-07-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3372,'2024-07-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3373,'2024-07-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3374,'2024-07-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3375,'2024-07-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3376,'2024-07-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3377,'2024-07-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3378,'2024-08-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3379,'2024-08-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3380,'2024-07-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3381,'2024-07-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3382,'2024-07-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3383,'2024-07-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3384,'2024-07-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3385,'2024-06-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3386,'2024-09-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3387,'2024-09-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3388,'2024-09-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3389,'2024-09-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3390,'2024-09-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3391,'2024-09-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3392,'2024-09-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3393,'2024-09-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3394,'2024-09-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3395,'2024-09-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3396,'2024-09-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3397,'2024-09-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3398,'2024-09-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3399,'2024-09-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3400,'2024-09-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3401,'2024-09-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3402,'2024-09-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3403,'2024-08-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3404,'2024-09-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3405,'2024-09-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3406,'2024-09-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3407,'2024-09-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3408,'2024-09-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3409,'2024-09-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3410,'2024-09-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3411,'2024-09-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3412,'2024-09-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3413,'2024-09-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3414,'2024-09-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3415,'2024-08-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3416,'2024-08-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3417,'2024-08-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3418,'2024-08-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3419,'2024-08-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3420,'2024-08-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3421,'2024-08-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3422,'2024-08-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3423,'2024-08-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3424,'2024-08-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3425,'2024-08-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3426,'2024-08-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3427,'2024-08-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3428,'2024-08-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3429,'2024-08-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3430,'2024-08-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3431,'2024-08-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3432,'2024-08-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3433,'2024-08-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3434,'2024-08-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3435,'2024-08-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3436,'2024-08-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3437,'2024-08-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3438,'2024-08-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3439,'2024-08-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3440,'2024-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3441,'2024-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3442,'2024-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3443,'2024-08-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3444,'2024-08-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3445,'2024-07-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3446,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3447,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3448,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3449,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3450,'2024-06-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3451,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3452,'2024-06-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3453,'2024-06-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3454,'2024-06-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3455,'2024-06-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3456,'2024-06-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3457,'2024-05-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3458,'2024-05-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3459,'2024-05-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3460,'2024-05-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3461,'2024-05-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3462,'2024-05-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3463,'2024-05-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3464,'2024-05-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3465,'2024-05-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3466,'2024-05-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3467,'2024-05-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3468,'2024-05-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3469,'2024-05-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3470,'2024-05-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3471,'2024-05-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3472,'2024-05-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3473,'2024-05-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3474,'2024-05-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3475,'2024-04-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3476,'2024-05-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3477,'2024-05-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3478,'2024-05-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3479,'2024-05-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3480,'2024-05-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3481,'2024-05-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3482,'2024-05-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3483,'2024-05-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3484,'2024-05-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3485,'2024-05-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3486,'2024-05-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3487,'2024-05-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3488,'2024-05-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3489,'2024-07-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3490,'2024-07-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3491,'2024-07-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3492,'2024-07-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3493,'2024-07-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3494,'2024-07-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3495,'2024-07-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3496,'2024-07-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3497,'2024-07-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3498,'2024-07-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3499,'2024-07-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3500,'2024-07-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3501,'2024-04-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3502,'2024-04-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3503,'2024-04-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3504,'2024-04-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3505,'2024-04-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3506,'2024-04-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3507,'2024-04-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3508,'2024-04-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3509,'2024-04-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3510,'2024-04-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3511,'2024-04-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3512,'2024-04-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3513,'2024-04-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3514,'2024-04-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3515,'2024-07-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3516,'2024-04-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3517,'2024-05-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3518,'2024-05-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3519,'2024-05-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3520,'2024-05-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3521,'2024-05-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3522,'2024-05-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3523,'2024-06-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3524,'2024-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3525,'2024-08-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3526,'2024-09-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3527,'2024-06-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3528,'2024-10-26','Bank Money Transfer',1,NULL,0,0,1),(3529,'2024-10-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3530,'2024-10-26','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3531,'2024-10-26','Bank Money Transfer',1,NULL,0,0,1),(3532,'2024-10-26','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT-PTC',0,NULL,0,0,1),(3533,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3534,'2024-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3535,'2024-10-27','Bank Money Transfer',1,NULL,0,0,1),(3536,'2024-10-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3537,'2024-10-27','Bank Money Transfer',1,NULL,0,0,1),(3538,'2024-10-27','Petty Cash From Bank: Smart Home Acc  To: Hassabo: OCT/PTC',0,NULL,0,0,1),(3539,'2024-10-27','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3540,'2024-10-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3541,'2024-10-27','Bank Money Transfer',1,NULL,0,0,1),(3542,'2024-10-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3543,'2024-10-28','Petty Cash From Bank: Software Acc  To: Mohammed Ali: OCT-PTC',0,NULL,0,0,1),(3544,'2024-10-28','Petty Cash From Husam To Abo: OCT-PTC',0,NULL,0,0,1),(3545,'2024-09-30','Petty Cash From Husam To Abo: SEP -PTC FROM HUSSAM FUAD',0,NULL,0,0,1),(3546,'2024-09-30','Petty Cash From Husam To Majd Al Deen: SEP-PTC',0,NULL,0,0,1),(3547,'2024-09-30','Petty Cash From Husam To Mohammed: SEP-PTC FROM HUSSAM FUAD TOTAL ',0,NULL,0,0,1),(3548,'2024-08-31','Petty Cash From Husam To Abo: AUG-PTC',0,NULL,0,0,1),(3549,'2024-08-31','Petty Cash From Husam To Majd Al Deen: AUG-PTC',0,NULL,0,0,1),(3550,'2024-08-25','Petty Cash From Husam To Abo',0,NULL,0,0,1),(3551,'2024-10-31','Petty Cash From Husam To Majd Al Deen: OCT-PTC TOTAL TRANSFERS FROM HUSSAM FUAD\n',0,NULL,0,0,1),(3552,'2024-08-05','Petty Cash From Husam To Abo: PTC for Ac fixing ',0,NULL,0,0,1),(3553,'2024-09-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(3554,'2024-09-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3555,'2024-05-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3556,'2024-03-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(3557,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3558,'2024-06-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(3559,'2024-07-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3560,'2024-08-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3561,'2024-08-31','PTC Expense from: Abo',0,NULL,0,0,1),(3562,'2024-07-31','PTC Expense from: Abo',0,NULL,0,0,1),(3563,'2024-06-30','PTC Expense from: Abo',0,NULL,0,0,1),(3564,'2024-05-31','PTC Expense from: Abo',0,NULL,0,0,1),(3565,'2024-04-30','PTC Expense from: Abo',0,NULL,0,0,1),(3566,'2024-09-30','PTC Expense from: Abo',0,NULL,0,0,1),(3567,'2024-09-24','Invoice: PI#1838',0,NULL,0,1,1),(3568,'2024-09-24','Invoice: PI#1838',0,NULL,0,1,1),(3569,'2024-10-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3570,'2024-10-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3571,'2024-10-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3572,'2024-10-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3573,'2024-10-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3574,'2024-10-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3575,'2024-10-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3576,'2024-10-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3577,'2024-10-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3578,'2024-10-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3579,'2024-10-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3580,'2024-10-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3581,'2024-10-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3582,'2024-10-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3583,'2024-10-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3584,'2024-10-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3585,'2024-10-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3586,'2024-10-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3587,'2024-10-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3588,'2024-10-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3589,'2024-10-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3590,'2024-10-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3591,'2024-10-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3592,'2024-10-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3593,'2024-10-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3594,'2024-10-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3595,'2024-10-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3596,'2024-09-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3597,'2024-09-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3598,'2024-09-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3599,'2024-09-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3600,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3601,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3602,'2024-03-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3603,'2024-03-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3604,'2024-03-27','PTC Expense from: Mohammed',0,NULL,0,0,1),(3605,'2024-03-26','PTC Expense from: Mohammed',0,NULL,0,0,1),(3606,'2024-03-26','PTC Expense from: Mohammed',0,NULL,0,0,1),(3607,'2024-03-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(3608,'2024-03-24','PTC Expense from: Mohammed',0,NULL,0,0,1),(3609,'2024-03-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(3610,'2024-03-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(3611,'2024-03-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(3612,'2024-03-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(3613,'2024-03-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(3614,'2024-03-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(3615,'2024-03-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(3616,'2024-03-20','PTC Expense from: Mohammed',0,NULL,0,0,1),(3617,'2024-03-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(3618,'2024-03-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(3619,'2024-03-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(3620,'2024-03-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(3621,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3622,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3623,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3624,'2024-03-17','PTC Expense from: Mohammed',0,NULL,0,0,1),(3625,'2024-03-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(3626,'2024-03-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(3627,'2024-03-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(3628,'2024-02-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(3629,'2024-02-22','PTC Expense from: Mohammed',0,NULL,0,0,1),(3630,'2024-02-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(3631,'2024-01-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(3632,'2024-10-29','Bank Money Transfer',1,NULL,0,0,1),(3633,'2024-10-29','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3634,'2024-10-29','Petty Cash From Bank: Interior Acc  To: Mohammed Al Khatim: LOAN BY HUSSAM FUAD',0,NULL,0,0,1),(3635,'2024-10-29','Petty Cash From Bank: Smart Home Acc  To: Muhammed : OCT/PTC',0,NULL,0,0,1),(3636,'2024-10-30','Invoice: PI#1839',0,NULL,0,0,2),(3637,'2024-10-29','Invoice Payment Received: PI#1839',0,NULL,0,0,1),(3638,'2024-10-30','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3639,'2024-10-30','Bank Money Transfer',1,NULL,0,0,1),(3640,'2024-10-30','Petty Cash From Bank: Smart Home Acc  To: Abo: OCT/PTC',0,NULL,0,0,1),(3641,'2024-10-30','Bank Money Transfer',1,NULL,0,0,1),(3642,'2024-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3643,'2024-10-30','Invoice: PI#1840',0,NULL,0,1,2),(3644,'2024-10-30','Invoice Payment Received: PI#1840',0,NULL,0,0,1),(3645,'2024-10-30','Bank Money Transfer',1,NULL,0,0,1),(3646,'2024-10-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3647,'2024-10-31','ADVANCE SALARY FOR Mohammed Ali Ahmed',0,NULL,0,0,1),(3648,'2024-10-30','PTC Expense from: Husam',0,NULL,0,0,1),(3649,'2024-09-24','Invoice: PI#1838',0,NULL,0,1,1),(3650,'2024-09-28','Petty Cash From Abo To Mohammed: total ptc sent to makkawi from abo hassan during period 15/04/2024 to 28/09/2024 (TBC)',0,NULL,0,0,1),(3651,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3652,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3653,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3654,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3655,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3656,'2024-11-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3657,'2024-10-31','Petty Cash From Bank: Reserve  To: Hassabo: OCT-PTC',0,NULL,0,0,1),(3658,'2024-10-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3659,'2024-10-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3660,'2024-10-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3661,'2024-10-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3662,'2024-10-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3663,'2024-10-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3664,'2024-10-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3665,'2024-10-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3666,'2024-10-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3667,'2024-10-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3668,'2024-10-31','PTC Expense from: Abo',0,NULL,0,0,1),(3669,'2024-07-31','PTC Expense from: Abo',0,NULL,0,0,1),(3670,'2023-12-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(3671,'2024-11-02','Bank Money Transfer',1,NULL,0,1,1),(3672,'2024-11-02','Bank Money Transfer',1,NULL,0,0,1),(3673,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,1,1),(3674,'2024-10-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3675,'2024-11-02','Bank Money Transfer',1,NULL,0,0,1),(3676,'2024-11-03','Bank Money Transfer',1,NULL,0,1,1),(3677,'2024-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3678,'2024-11-02','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV-PTC',0,NULL,0,0,1),(3679,'2024-11-03','Petty Cash From Bank: Smart Home Acc  To: Hassabo: PTC FOR ELEC & INTERNET',0,NULL,0,1,1),(3680,'2024-11-03','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(3681,'2024-11-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3682,'2024-11-03','Bank Money Transfer',1,NULL,0,0,1),(3683,'2024-11-03','Petty Cash From Bank: Smart Home Acc  To: Hassabo: PTC FOR ELEC & INTERNET',0,NULL,0,0,1),(3684,'2024-11-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3685,'2024-11-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3686,'2024-10-25','Invoice: PI#1838',0,NULL,0,1,1),(3687,'2024-08-10','Cheque Release: Expense',0,NULL,0,0,1),(3688,'2024-11-03','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3689,'2024-09-02','Cheque Release: Expense',0,NULL,0,0,1),(3690,'2024-11-03','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3691,'2024-10-28','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3692,'2024-10-24','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3693,'2024-09-28','PTC Expense from: Mohammed',0,NULL,0,0,1),(3694,'2024-09-30','PTC Expense from: Mohammed',0,NULL,0,0,1),(3695,'2024-06-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(3696,'2024-06-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(3697,'2024-06-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(3698,'2024-04-29','PTC Expense from: Mohammed',0,NULL,0,0,1),(3699,'2024-04-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(3700,'2024-04-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(3701,'2024-04-16','PTC Expense from: Mohammed',0,NULL,0,0,1),(3702,'2024-04-21','PTC Expense from: Mohammed',0,NULL,0,0,1),(3703,'2024-04-04','PTC Expense from: Mohammed',0,NULL,0,0,1),(3704,'2024-04-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(3705,'2024-04-15','PTC Expense from: Mohammed',0,NULL,0,0,1),(3706,'2024-04-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(3707,'2024-04-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(3708,'2024-04-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(3709,'2024-04-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(3710,'2024-04-01','PTC Expense from: Mohammed',0,NULL,0,0,1),(3711,'2023-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(3712,'2024-11-04','PTC Expense from: Mohammed',0,NULL,0,0,2),(3713,'2024-11-04','PTC Expense from: Ahmed',0,NULL,0,0,3),(3714,'2024-10-27','PTC Expense from: ',0,NULL,0,0,1),(3715,'2024-10-27','PTC Expense from: ',0,NULL,0,0,1),(3716,'2024-09-28','PTC Expense from: ',0,NULL,0,0,1),(3717,'2024-10-27','PTC Expense from: Hassabo',0,NULL,0,0,1),(3718,'2024-10-17','PTC Expense from: ',0,NULL,0,0,1),(3719,'2024-10-26','PTC Expense from: Hassabo',0,NULL,0,0,1),(3720,'2024-10-24','PTC Expense from: Hassabo',0,NULL,0,0,1),(3721,'2024-10-24','PTC Expense from: ',0,NULL,0,0,1),(3722,'2024-10-23','PTC Expense from: ',0,NULL,0,0,1),(3723,'2024-10-22','PTC Expense from: Hassabo',0,NULL,0,0,1),(3724,'2024-10-22','PTC Expense from: Hassabo',0,NULL,0,0,1),(3725,'2024-10-21','PTC Expense from: Hassabo',0,NULL,0,0,1),(3726,'2024-10-20','PTC Expense from: Hassabo',0,NULL,0,0,1),(3727,'2024-10-20','PTC Expense from: Hassabo',0,NULL,0,0,1),(3728,'2024-10-17','PTC Expense from: ',0,NULL,0,0,1),(3729,'2024-11-03','Petty Cash From Husam To Majd Al Deen: NOV-PTC',0,NULL,0,0,1),(3730,'2024-11-04','PTC Expense from: ',0,NULL,0,0,1),(3731,'2024-11-04','PTC Expense from: ',0,NULL,0,0,1),(3732,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3733,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,1,1),(3734,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3735,'2024-11-03','PTC Expense from: Hassabo',0,NULL,0,0,1),(3736,'2024-11-02','PTC Expense from: ',0,NULL,0,0,1),(3737,'2024-10-30','PTC Expense from: Hassabo',0,NULL,0,0,1),(3738,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3739,'2024-10-30','PTC Expense from: Hassabo',0,NULL,0,0,1),(3740,'2024-10-30','PTC Expense from: Hassabo',0,NULL,0,0,1),(3741,'2024-11-04','Petty Cash From Bank: Software Acc  To: Hassabo: NOV-PTC',0,NULL,0,0,1),(3742,'2024-11-04','Petty Cash From Bank: Interior Acc  To: Mohammed Al Khatim: FOR QUOTATION BILL - MCT-2324-01314',0,NULL,0,0,1),(3743,'2024-11-04','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3744,'2024-10-01','Invoice: PI#1828',0,NULL,0,1,1),(3745,'2024-11-05','Petty Cash From Hassabo To Salahaldeen: settlement for past ptc payment ',0,NULL,0,1,1),(3746,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3747,'2024-11-05','PTC Expense from: Salahaldeen',0,NULL,0,1,1),(3748,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3749,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3750,'2024-11-05','Petty Cash From Hassabo To Salahaldeen: settlement for past ptc payment ',0,NULL,0,1,1),(3751,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3752,'2024-11-05','PTC Expense from: Salahaldeen',0,NULL,0,1,1),(3753,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3754,'2024-11-05','PTC Expense from: Salahaldeen',0,NULL,0,1,1),(3755,'2024-11-05','Petty Cash From Hassabo To Salahaldeen: PTC SETTLEMENT ',0,NULL,0,0,1),(3756,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,1,1),(3757,'2024-11-02','PTC Expense from: Hassabo',0,NULL,0,0,1),(3758,'2024-11-05','Invoice: PI#1841',0,NULL,0,0,2),(3759,'2024-11-04','Invoice Payment Received: PI#1841',0,NULL,0,0,1),(3760,'2024-11-05','Bank Money Transfer',1,NULL,0,0,1),(3761,'2024-11-05','Bank Money Transfer',1,NULL,0,0,1),(3762,'2024-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3763,'2024-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3764,'2024-11-05','Petty Cash From Husam To Abo: NOV- PTC (THIS PTC WAS TRANSFERED BY HUSAM FUAD TO ABO HASSAN AND SETTLLED BY BANK TRANSACTION) ',0,NULL,0,0,1),(3765,'2024-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3766,'2024-11-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3767,'2024-11-05','PTC Expense from: Muhammed ',0,NULL,0,0,1),(3768,'2024-11-05','PTC Expense from: Muhammed ',0,NULL,0,0,1),(3769,'2024-11-05','PTC Expense from: Muhammed ',0,NULL,0,0,1),(3770,'2024-11-05','PTC Expense from: Muhammed ',0,NULL,0,0,1),(3771,'2024-11-04','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(3772,'2024-11-03','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(3773,'2024-11-02','PTC Expense from: ',0,NULL,0,1,1),(3774,'2024-11-02','PTC Expense from: ',0,NULL,0,0,1),(3775,'2024-10-26','PTC Expense from: ',0,NULL,0,0,1),(3776,'2024-10-23','PTC Expense from: ',0,NULL,0,0,1),(3777,'2024-10-22','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(3778,'2024-10-14','PTC Expense from: ',0,NULL,0,0,1),(3779,'2024-11-06','Invoice Payment Received: PI#1766',0,NULL,0,0,1),(3780,'2024-11-06','Invoice Payment Received: PI#1830',0,NULL,0,0,1),(3781,'2024-11-03','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3782,'2024-11-03','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3783,'2024-11-06','Bank Money Transfer',1,NULL,0,0,1),(3784,'2024-11-06','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(3785,'2024-10-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3786,'2024-10-13','Invoice: PI#1830',0,NULL,0,1,2),(3787,'2024-11-06','PTC Expense from: Hassabo',0,NULL,0,0,1),(3788,'2024-11-06','Invoice: PI#1842',0,NULL,0,0,2),(3789,'2024-10-31','PTC Expense from: Abo',0,NULL,0,0,1),(3790,'2024-10-31','PTC Expense from: Mohammed',0,NULL,0,0,1),(3791,'2024-11-06','Petty Cash From Hassabo To Shobuz : Office',0,NULL,0,0,1),(3792,'2024-11-06','Invoice: PI#1843',0,NULL,0,1,2),(3793,'2024-11-06','Invoice Payment Received: PI#1843',0,NULL,0,1,1),(3794,'2024-11-06','Bank Money Transfer',1,NULL,0,0,1),(3795,'2024-11-06','Invoice Payment Received: PI#1843',0,NULL,0,0,1),(3796,'2024-11-06','Bank Money Transfer',1,NULL,0,0,1),(3797,'2024-11-06','Petty Cash From Bank: Smart Home Acc  To: Hassabo',0,NULL,0,0,1),(3798,'2024-11-07','Invoice Payment Received: PI#1842',0,NULL,0,0,1),(3799,'2024-11-07','Invoice: PI#1844',0,NULL,0,1,2),(3800,'2024-11-07','Invoice Payment Received: PI#1844',0,NULL,0,0,1),(3801,'2024-11-07','Bank Money Transfer',1,NULL,0,0,1),(3802,'2024-11-07','ADVANCE SALARY FOR Abo Hassan',0,NULL,0,0,1),(3803,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3804,'2024-11-07','Bank Money Transfer',1,NULL,0,0,1),(3805,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3806,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3807,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3808,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3809,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3810,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3811,'2024-11-06','PTC Expense from: Mohammed Ali',0,NULL,0,1,1),(3812,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3813,'2024-11-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3814,'2024-11-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3815,'2024-11-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3816,'2024-11-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3817,'2024-11-07','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3818,'2024-11-07','PTC Expense from: Shobuz ',0,NULL,0,0,1),(3819,'2024-11-06','PTC Expense from: Hassabo',0,NULL,0,0,1),(3820,'2024-11-07','PTC Expense from: Hassabo',0,NULL,0,0,1),(3821,'2024-11-09','Petty Cash From Bank: Smart Home Acc  To: Abo: PTC TRANSFERED FROM MOAWIA - SETTELED BY THE BANK',0,NULL,0,1,1),(3822,'2024-11-09','PTC Expense from: Hassabo',0,NULL,0,1,1),(3823,'2024-11-09','PTC Expense from: Hassabo',0,NULL,0,0,1),(3824,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,0,1),(3825,'2024-11-05','PTC Expense from: Hassabo',0,NULL,0,0,1),(3826,'2024-11-07','PTC Expense from: Hassabo',0,NULL,0,0,1),(3827,'2024-09-26','PTC Expense from: ',0,NULL,0,0,1),(3828,'2024-11-09','Bank Money Transfer',1,NULL,0,0,1),(3829,'2024-11-09','Petty Cash From Bank: Smart Home Acc  To: Abo: PTC TRANSFERED FROM MOAWIA - SETTELED BY THE BANK',0,NULL,0,0,1),(3830,'2024-10-31','PTC Expense from: Abo',0,NULL,0,0,1),(3831,'2024-11-09','PTC Expense from: Hassabo',0,NULL,0,0,1),(3832,'2024-11-06','Invoice: PI#1843',0,NULL,0,0,2),(3833,'2024-11-10','Invoice: PI#1845',0,NULL,0,0,1),(3834,'2024-10-13','Invoice: PI#1830',0,NULL,0,0,2),(3835,'2024-11-01','Invoice: PI#1846',0,NULL,0,0,1),(3836,'2024-11-10','Petty Cash From Bank: Software Acc  To: Mohammed Ali: hosting',0,NULL,0,0,1),(3837,'2024-11-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3838,'2024-11-10','Petty Cash From Bank: Smart Home Acc  To: Hassabo',0,NULL,0,0,1),(3839,'2024-11-10','Bank Money Transfer',1,NULL,0,0,1),(3840,'2024-11-10','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3841,'2024-11-10','Invoice Payment Received: PI#1683',0,NULL,0,0,1),(3842,'2024-11-10','Petty Cash From Bank: Smart Home Acc  To: Hassabo',0,NULL,0,0,1),(3843,'2024-11-10','Petty Cash From Bank: Smart Home Acc  To: Husam: 70 RIAL for falcon air invoice (that will be recorded in the system by Husam Fuad) this is for keeping the records ',0,NULL,0,0,1),(3844,'2024-10-01','Invoice: PI#1828',0,NULL,0,1,1),(3845,'2024-10-01','Invoice: PI#1828',0,NULL,0,0,1),(3846,'2024-11-11','Invoice Payment Received: PI#1801',0,NULL,0,1,1),(3847,'2024-11-11','Invoice Payment Received: PI#1801',0,NULL,0,0,1),(3848,'2024-11-11','Bank Money Transfer',1,NULL,0,1,1),(3849,'2024-11-11','Bank Money Transfer',1,NULL,0,0,1),(3850,'2024-11-11','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(3851,'2024-11-11','Bank Money Transfer',1,NULL,0,0,1),(3852,'2024-11-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3853,'2024-11-11','Bank Money Transfer',1,NULL,0,0,1),(3854,'2024-11-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3855,'2024-11-11','Bank Money Transfer',1,NULL,0,0,1),(3856,'2024-11-11','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV',0,NULL,0,0,1),(3857,'2024-11-11','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(3858,'2024-11-12','Invoice: PI#1847',0,NULL,0,0,2),(3859,'2024-11-12','Invoice Payment Received: PI#1847',0,NULL,0,0,1),(3860,'2024-11-12','Bank Money Transfer',1,NULL,0,0,1),(3861,'2024-11-12','PTC Expense from: Abo',0,NULL,0,0,1),(3862,'2024-11-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3863,'2024-11-12','Invoice Payment Received: PI#1411',0,NULL,0,0,1),(3864,'2024-11-13','Bank Money Transfer',1,NULL,0,0,1),(3865,'2024-11-13','Bank Money Transfer',1,NULL,0,0,1),(3866,'2024-11-12','Petty Cash From Bank: Smart Home Acc  To: Mohammed: formal paper ',0,NULL,0,0,1),(3867,'2024-11-12','Petty Cash From Bank: Smart Home Acc  To: Moawia: Sanad office\n',0,NULL,0,0,1),(3868,'2024-11-12','Bank Money Transfer',1,NULL,0,0,1),(3869,'2024-11-12','Petty Cash From Bank: Smart Home Acc  To: Abo: Nov',0,NULL,0,0,1),(3870,'2024-11-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3871,'2024-11-13','Petty Cash From Bank: Smart Home Acc  To: Muhammed ',0,NULL,0,0,1),(3872,'2024-11-14','Bank Money Transfer',1,NULL,0,0,1),(3873,'2024-11-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3874,'2024-11-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3875,'2024-11-14','Petty Cash From Bank: Smart Home Acc  To: Abo: Nov ptc',0,NULL,0,0,1),(3876,'2024-11-14','Invoice: PI#1848',0,NULL,0,1,2),(3877,'2024-11-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3878,'2024-11-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3879,'2024-11-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3880,'2024-11-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3881,'2024-11-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3882,'2024-11-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3883,'2024-11-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3884,'2024-11-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3885,'2024-11-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3886,'2024-11-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3887,'2024-11-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3888,'2024-11-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3889,'2024-11-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3890,'2024-11-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3891,'2024-11-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3892,'2024-11-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3893,'2024-11-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3894,'2024-11-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3895,'2024-11-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3896,'2024-11-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3897,'2024-10-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3898,'2024-10-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(3899,'2024-11-14','Petty Cash From Bank: Smart Home Acc  To: Abo: Nov ptc',0,NULL,0,0,1),(3900,'2024-11-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3901,'2024-11-10','Invoice: PI#1849',0,NULL,0,0,1),(3902,'2024-11-14','Bank Money Transfer',1,NULL,0,0,1),(3903,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3904,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3905,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3906,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3907,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3908,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3909,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3910,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3911,'2024-11-14','Bank Money Transfer',1,NULL,0,0,1),(3912,'2024-11-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3913,'2024-11-14','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3914,'2024-11-15','Invoice Payment Received: PI#1316',0,NULL,0,0,1),(3915,'2024-11-16','PTC Expense from: Moawia',0,NULL,0,1,1),(3916,'2024-11-16','PTC Expense from: Moawia',0,NULL,0,1,1),(3917,'2024-11-09','PTC Expense from: Moawia',0,NULL,0,0,1),(3918,'2024-11-09','PTC Expense from: Moawia',0,NULL,0,0,1),(3919,'2024-11-09','PTC Expense from: Moawia',0,NULL,0,0,1),(3920,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(3921,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(3922,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(3923,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(3924,'2024-11-09','PTC Expense from: Moawia',0,NULL,0,0,1),(3925,'2024-11-13','PTC Expense from: Moawia',0,NULL,0,0,1),(3926,'2024-11-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(3927,'2024-11-09','PTC Expense from: Moawia',0,NULL,0,0,1),(3928,'2024-11-13','PTC Expense from: Moawia',0,NULL,0,0,1),(3929,'2024-10-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3930,'2024-11-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3931,'2024-10-10','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3932,'2024-11-16','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen: this amount was sent by husam fuad Ptc  to majd ',0,NULL,0,0,1),(3933,'2024-11-16','Petty Cash From Bank: Smart Home Acc  To: Abo:  car violation',0,NULL,0,0,1),(3934,'2024-11-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3935,'2024-11-16','Bank Money Transfer',1,NULL,0,0,1),(3936,'2024-11-16','Petty Cash From Bank: Loan  To: Moawia: Salaries for Salma And Asmaa',0,NULL,0,0,1),(3937,'2024-11-16','PTC Expense from: Moawia',0,NULL,0,0,1),(3938,'2024-11-16','PTC Expense from: Moawia',0,NULL,0,0,1),(3939,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(3940,'2024-11-16','Invoice Payment Received: PI#1807',0,NULL,0,0,1),(3941,'2024-11-17','Bank Money Transfer',1,NULL,0,1,1),(3942,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3943,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3944,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3945,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3946,'2024-11-17','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV PTC',0,NULL,0,1,1),(3947,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3948,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3949,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3950,'2024-11-17','Bank Money Transfer',1,NULL,0,0,1),(3951,'2024-11-17','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV PTC',0,NULL,0,0,1),(3952,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(3953,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3954,'2024-11-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3955,'2024-11-17','Petty Cash From Bank: Software Acc  To: Mohammed Ali: ptc was sent from (moawia ptc)',0,NULL,0,0,1),(3956,'2024-11-17','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV PTC',0,NULL,0,1,1),(3957,'2024-11-17','Bank Money Transfer',1,NULL,0,0,1),(3958,'2024-11-17','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV PTC',0,NULL,0,0,1),(3959,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,2),(3960,'2024-11-17','Invoice: PI#1850',0,NULL,0,1,2),(3961,'2024-11-17','Invoice Payment Received: PI#1850',0,NULL,0,0,1),(3962,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,2),(3963,'2024-11-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3964,'2024-11-18','Bank Money Transfer',1,NULL,0,0,1),(3965,'2024-11-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3966,'2024-11-18','Bank Money Transfer',1,NULL,0,0,1),(3967,'2024-11-18','Invoice: PI#1851',0,NULL,0,1,3),(3968,'2024-11-15','Invoice Payment Received: PI#1851',0,NULL,0,0,1),(3969,'2024-11-18','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(3970,'2024-11-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3971,'2024-11-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3972,'2024-11-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(3973,'2024-11-18','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(3974,'2024-11-18','Bank Money Transfer',1,NULL,0,0,1),(3975,'2024-11-18','Bank Money Transfer',1,NULL,0,0,1),(3976,'2024-11-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3977,'2024-11-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3978,'2024-11-18','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3979,'2024-11-18','Petty Cash From Bank: Smart Home Acc  To: Abo: Nov PTC',0,NULL,0,0,1),(3980,'2024-10-03','Invoice: PI#1049',0,NULL,0,1,2),(3981,'2024-04-06','Invoice: PI#1717',0,NULL,0,1,2),(3982,'2024-11-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(3983,'2024-10-05','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(3984,'2024-11-19','Bank Money Transfer',1,NULL,0,0,1),(3985,'2024-11-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3986,'2024-11-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3987,'2024-11-19','Petty Cash From Bank: Smart Home Acc  To: Shobuz :  Bouns for food',0,NULL,0,0,1),(3988,'2024-11-19','Petty Cash From Bank: Interior Acc  To: Mohammed Al Khatim: Transfer HUSAM ALDIN FUAD IBRAHIM GABIR ptc sent to m khatim',0,NULL,0,0,1),(3989,'2024-11-19','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV - PTC',0,NULL,0,0,1),(3990,'2024-11-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(3991,'2024-11-21','PTC Expense from: Moawia',0,NULL,0,0,1),(3992,'2024-11-23','PTC Expense from: Moawia',0,NULL,0,1,1),(3993,'2024-11-18','PTC Expense from: Moawia',0,NULL,0,0,1),(3994,'2024-11-16','Petty Cash From Cash: Safe1 To: Moawia: هذا المنصرف تم خصمه من مرتب المهندس ابوبكر بعد مراجعة الايام المتبقية من شهر 9 و تحويلها الي PTC الي معاوية ',0,NULL,0,1,1),(3995,'2024-11-23','PTC Expense from: Moawia',0,NULL,0,0,1),(3996,'2024-11-15','PTC Expense from: Moawia',0,NULL,0,0,1),(3997,'2024-11-24','Invoice Payment Received: PI#1717',0,NULL,0,1,1),(3998,'2024-11-24','Invoice Payment Received: PI#1717',0,NULL,0,0,1),(3999,'2024-11-24','Bank Money Transfer',1,NULL,0,0,1),(4000,'2024-11-14','Petty Cash From Bank: Software Acc  To: Moawia: this amount was taken from abubaker salary (SEP 2024) after counting the days of work',0,NULL,0,0,1),(4001,'2024-11-24','Petty Cash From Bank: Smart Home Acc  To: Moawia: logistics delivery',0,NULL,0,0,1),(4002,'2024-11-24','Petty Cash From Bank: Smart Home Acc  To: Moawia: NOV - PTC',0,NULL,0,0,1),(4003,'2024-11-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4004,'2024-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(4005,'2024-11-24','PTC Expense from: Moawia',0,NULL,0,0,1),(4006,'2024-11-25','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(4007,'2024-11-25','Petty Cash From Bank: Reserve  To: Abo: PTC - NOV',0,NULL,0,0,1),(4008,'2024-10-03','Invoice: PI#1049',0,NULL,0,0,1),(4009,'2024-11-25','Invoice Payment Received: PI#1049',0,NULL,0,1,1),(4010,'2024-11-25','Invoice Payment Received: PI#1049',0,NULL,0,1,1),(4011,'2024-11-25','Invoice Payment Received: PI#1049',0,NULL,0,0,1),(4012,'2024-11-25','Invoice Payment Received: PI#1046',0,NULL,0,0,1),(4013,'2024-11-25','Invoice Payment Received: PI#1843',0,NULL,0,0,1),(4014,'2024-11-25','Bank Money Transfer',1,NULL,0,0,1),(4015,'2024-11-26','Invoice Payment Received: PI#1479',0,NULL,0,0,1),(4016,'2024-11-26','Bank Money Transfer',1,NULL,0,0,1),(4017,'2024-11-26','Invoice: PI#1852',0,NULL,0,1,2),(4018,'2024-05-08','Invoice: PI#1723',0,NULL,0,0,2),(4019,'2024-11-26','Invoice Payment Received: PI#1852',0,NULL,0,0,1),(4020,'2024-11-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4021,'2024-11-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4022,'2024-11-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4023,'2024-11-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4024,'2024-11-26','Invoice Payment Received: PI#1723',0,NULL,0,0,1),(4025,'2024-11-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4026,'2024-11-26','Petty Cash From Bank: Smart Home Acc  To: Abo: NOV- PTC',0,NULL,0,0,1),(4027,'2024-10-25','Invoice: PI#1853',0,NULL,0,1,1),(4028,'2024-11-24','Invoice: PI#1853',0,NULL,0,1,1),(4029,'2024-11-13','Invoice: PI#1854',0,NULL,0,0,2),(4030,'2024-11-13','Invoice Inventory: PI#1854',0,NULL,0,0,2),(4031,'2024-11-27','Invoice: PI#1855',0,NULL,0,0,2),(4032,'2024-11-26','Invoice Payment Received: PI#1855',0,NULL,0,0,1),(4033,'2024-11-27','Bank Money Transfer',1,NULL,0,0,1),(4034,'2024-11-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4035,'2024-11-27','Bank Money Transfer',1,NULL,0,0,1),(4036,'2024-11-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4037,'2024-11-27','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4038,'2024-11-27','Invoice Payment Received: PI#1218',0,NULL,0,0,1),(4039,'2024-11-27','Bank Money Transfer',1,NULL,0,0,1),(4040,'2024-11-28','Invoice Payment Received: PI#1822',0,NULL,0,0,1),(4041,'2024-09-25','Invoice: PI#1838',0,NULL,0,0,1),(4042,'2024-10-24','Invoice: PI#1853',0,NULL,0,1,1),(4043,'2024-10-24','Invoice: PI#1853',0,NULL,0,1,1),(4044,'2024-10-24','Invoice: PI#1853',0,NULL,0,1,1),(4045,'2024-11-28','Bank Money Transfer',1,NULL,0,0,1),(4046,'2024-10-03','Invoice: PI#1829',0,NULL,0,0,1),(4047,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4048,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4049,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4050,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4051,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4052,'2024-11-28','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(4053,'2024-11-28','Petty Cash From Bank: Smart Home Acc  To: Moawia: ptc will transfer to abo hassan = total of 200',0,NULL,0,1,1),(4054,'2024-11-28','Bank Money Transfer',1,NULL,0,0,1),(4055,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4056,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4057,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4058,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4059,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4060,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4061,'2024-11-28','Petty Cash From Bank: Smart Home Acc  To: Moawia: will transfer to abo hassan',0,NULL,0,0,1),(4062,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4063,'2024-11-28','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4064,'2024-11-28','Petty Cash From Bank: Smart Home Acc  To: Moawia: will be trans to abo hassan',0,NULL,0,0,1),(4065,'2024-11-28','Petty Cash From Moawia To Abo: PTC',0,NULL,0,0,1),(4066,'2024-11-28','PTC Expense from: Moawia',0,NULL,0,0,1),(4067,'2024-11-28','PTC Expense from: Moawia',0,NULL,0,0,1),(4068,'2024-11-10','PTC Expense from: Moawia',0,NULL,0,0,1),(4069,'2024-11-16','PTC Expense from: Moawia',0,NULL,0,0,1),(4070,'2024-11-23','PTC Expense from: Moawia',0,NULL,0,0,1),(4071,'2024-11-25','PTC Expense from: Moawia',0,NULL,0,0,1),(4072,'2024-11-27','PTC Expense from: Moawia',0,NULL,0,0,1),(4073,'2024-11-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4074,'2024-11-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4075,'2024-11-06','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4076,'2024-11-11','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4077,'2024-11-11','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4078,'2024-11-17','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4079,'2024-11-18','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4080,'2024-11-05','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4081,'2024-11-25','Invoice: PI#1853',0,NULL,0,1,1),(4082,'2024-11-25','Invoice: PI#1853',0,NULL,0,0,1),(4083,'2024-11-28','Invoice: PI#1856',0,NULL,0,1,2),(4084,'2024-11-28','Invoice: PI#1856',0,NULL,0,0,1),(4085,'2024-12-01','Invoice: PI#1857',0,NULL,0,0,2),(4086,'2024-11-28','Invoice: PI#1858',0,NULL,0,0,2),(4087,'2024-11-28','Invoice Payment Received: PI#1858',0,NULL,0,0,1),(4088,'2024-11-30','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen: PTC',0,NULL,0,0,1),(4089,'2024-11-30','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4090,'2024-12-01','Invoice Payment Received: PI#1857',0,NULL,0,0,1),(4091,'2024-11-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4092,'2024-12-01','Bank Money Transfer',1,NULL,0,0,1),(4093,'2024-12-01','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4094,'2024-11-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4095,'2024-11-28','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4096,'2024-11-28','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4097,'2024-12-01','Bank Money Transfer',1,NULL,0,0,1),(4098,'2024-08-10','Cheque Release: Expense',0,NULL,0,0,1),(4099,'2024-12-01','Petty Cash From Bank: Smart Home Acc  To: Moawia: Building bills',0,NULL,0,0,1),(4100,'2024-12-01','Bank Money Transfer',1,NULL,0,0,1),(4101,'2024-12-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4102,'2024-12-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4103,'2024-12-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4104,'2024-12-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4105,'2024-12-01','Invoice Payment Received: PI#1846',0,NULL,0,0,1),(4106,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4107,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4108,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4109,'2024-12-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4110,'2024-12-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4111,'2024-12-02','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4112,'2024-12-02','Petty Cash From Bank: Reserve  To: Abo: Amount transferred to moawia then to abo hassan',0,NULL,0,0,1),(4113,'2024-12-02','Bank Money Transfer',1,NULL,0,0,1),(4114,'2024-12-02','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4115,'2024-12-02','Bank Money Transfer',1,NULL,0,0,1),(4116,'2024-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4117,'2024-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4118,'2024-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4119,'2024-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4120,'2024-12-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4121,'2024-12-02','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4122,'2024-12-02','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(4123,'2024-12-02','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4124,'2024-12-03','Invoice Payment Received: PI#1771',0,NULL,0,0,1),(4125,'2024-11-01','Invoice: PI#1859',0,NULL,0,1,1),(4126,'2024-12-04','Invoice: PI#1860',0,NULL,0,0,2),(4127,'2024-12-03','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4128,'2024-12-03','Invoice Payment Received: PI#1860',0,NULL,0,0,1),(4129,'2024-12-03','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(4130,'2024-12-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4131,'2024-12-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4132,'2024-12-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4133,'2024-12-04','journal_entry',1,'Bank Cash Margin Adjustment',0,0,3),(4134,'2024-12-04','Invoice Payment Received: PI#1838',0,NULL,0,0,1),(4135,'2024-12-04','Bank Money Transfer',1,NULL,0,0,1),(4136,'2024-12-04','Bank Money Transfer',1,NULL,0,0,1),(4137,'2024-12-04','Bank Money Transfer',1,NULL,0,0,1),(4138,'2024-12-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4139,'2024-12-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4140,'2024-12-04','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4141,'2024-12-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4142,'2024-12-04','Invoice Payment Received: PI#1858',0,NULL,0,0,1),(4143,'2020-12-30','Invoice Inventory: PI#885',0,NULL,0,0,1),(4144,'2024-12-05','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4145,'2024-12-05','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4146,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4147,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4148,'2024-12-05','Bank Money Transfer',1,NULL,0,0,1),(4149,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4150,'2024-12-05','Bank Money Transfer',1,NULL,0,0,1),(4151,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4152,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4153,'2024-12-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4154,'2024-12-05','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4155,'2024-12-07','Bank Money Transfer',1,NULL,0,0,1),(4156,'2024-12-07','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(4157,'2024-12-07','Petty Cash From Bank: Reserve  To: Abo: From Reserve to Moawia to Abo Hassan',0,NULL,0,0,1),(4158,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4159,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4160,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4161,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4162,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4163,'2024-12-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4164,'2024-12-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4165,'2024-12-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4166,'2024-12-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4167,'2024-12-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4168,'2024-11-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4169,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4170,'2024-11-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4171,'2024-11-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4172,'2024-11-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4173,'2024-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4174,'2024-11-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4175,'2024-12-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4176,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4177,'2024-11-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4178,'2024-11-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4179,'2024-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4180,'2024-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4181,'2024-11-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4182,'2024-11-28','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4183,'2024-11-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4184,'2024-11-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4185,'2024-11-26','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4186,'2024-11-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4187,'2024-11-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4188,'2024-11-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4189,'2024-11-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4190,'2024-11-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4191,'2024-11-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4192,'2025-02-26','Invoice: PI#1861',0,NULL,0,1,1),(4193,'2024-12-07','Invoice: PI#1862',0,NULL,0,1,2),(4194,'2024-12-07','Invoice Inventory: PI#1862',0,NULL,0,0,2),(4195,'2025-02-26','Invoice: PI#1861',0,NULL,0,1,1),(4196,'2025-02-26','Invoice: PI#1861',0,NULL,0,1,1),(4197,'2024-12-07','PTC Expense from: Moawia',0,NULL,0,0,1),(4198,'2020-11-04','Invoice Inventory: PI#839',0,NULL,0,0,1),(4199,'2020-10-31','Invoice Inventory: PI#834',0,NULL,0,0,1),(4200,'2022-01-16','Invoice Inventory: PI#1206',0,NULL,0,0,1),(4201,'2023-01-15','Invoice Inventory: PI#1449',0,NULL,0,0,1),(4202,'2021-07-06','Invoice Inventory: PI#1032',0,NULL,0,0,1),(4203,'2018-08-16','Invoice Inventory: PI#172',0,NULL,0,0,1),(4204,'2024-12-08','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4205,'2024-12-09','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4206,'2024-12-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4207,'2024-12-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4208,'2024-12-10','Bank Money Transfer',1,NULL,0,0,1),(4209,'2024-12-10','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(4210,'2024-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(4211,'2024-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(4212,'2024-12-11','Invoice: PI#1863',0,NULL,0,0,2),(4213,'2024-12-11','Invoice Payment Received: PI#1863',0,NULL,0,1,1),(4214,'2024-12-11','Invoice Payment Received: PI#1863',0,NULL,0,0,1),(4215,'2024-12-11','Bank Money Transfer',1,NULL,0,0,1),(4216,'2024-12-10','Invoice Payment Received: PI#1730',0,NULL,0,0,1),(4217,'2024-12-11','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4218,'2024-12-11','Bank Money Transfer',1,NULL,0,0,1),(4219,'2024-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4220,'2024-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4221,'2024-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4222,'2024-12-11','Petty Cash From Bank: Smart Home Acc  To: Abo: 300+200',0,NULL,0,0,1),(4223,'2024-12-11','Bank Money Transfer',1,NULL,0,0,1),(4224,'2024-12-11','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4225,'2024-12-11','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4226,'2024-12-11','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4227,'2024-12-12','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(4228,'2024-12-12','PTC Expense from: Moawia',0,NULL,0,0,1),(4229,'2021-04-22','Invoice Inventory: PI#973',0,NULL,0,0,1),(4230,'2024-12-12','Invoice Payment Received: PI#1828',0,NULL,0,0,1),(4231,'2024-12-12','Bank Money Transfer',1,NULL,0,0,1),(4232,'2020-03-09','Invoice Inventory: PI#690',0,NULL,0,0,1),(4233,'2020-12-17','Invoice Inventory: PI#876',0,NULL,0,0,1),(4234,'2018-11-15','Invoice Inventory: PI#136',0,NULL,0,0,1),(4235,'2024-12-11','Invoice Payment Received: PI#1630',0,NULL,0,1,1),(4236,'2024-12-12','Bank Money Transfer',1,NULL,0,0,1),(4237,'2024-12-12','Bank Money Transfer',1,NULL,0,0,1),(4238,'2024-12-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4239,'2024-12-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4240,'2024-12-12','Bank Money Transfer',1,NULL,0,0,1),(4241,'2024-12-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4242,'2024-12-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4243,'2024-12-12','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4244,'2024-12-14','Invoice: PI#1864',0,NULL,0,1,2),(4245,'2024-12-13','Invoice Payment Received: PI#1864',0,NULL,0,0,1),(4246,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(4247,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(4248,'2024-12-10','PTC Expense from: Moawia',0,NULL,0,0,1),(4249,'2024-12-12','PTC Expense from: Moawia',0,NULL,0,0,1),(4250,'2024-12-12','PTC Expense from: Moawia',0,NULL,0,0,1),(4251,'2024-12-14','Bank Money Transfer',1,NULL,0,0,1),(4252,'2024-12-14','Petty Cash From Bank: Smart Home Acc  To: Zahid: OFFICE NEEDS',0,NULL,0,1,1),(4253,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4254,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4255,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4256,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4257,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4258,'2024-12-14','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4259,'2024-12-14','Petty Cash From Bank: Smart Home Acc  To: Zahid: OFFICE NEEDS',0,NULL,0,0,1),(4260,'2024-12-14','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4261,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,1,1),(4262,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(4263,'2024-12-15','PTC Expense from: Moawia',0,NULL,0,0,1),(4264,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4265,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4266,'2024-12-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4267,'2024-12-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4268,'2024-12-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4269,'2024-12-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4270,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4271,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4272,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4273,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4274,'2024-12-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4275,'2024-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4276,'2024-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4277,'2024-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4278,'2024-12-04','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4279,'2024-12-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4280,'2024-12-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4281,'2024-12-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4282,'2024-12-03','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4283,'2024-12-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4284,'2024-12-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4285,'2024-12-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4286,'2024-12-08','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4287,'2024-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4288,'2024-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4289,'2024-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4290,'2024-12-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4291,'2024-12-15','Invoice: PI#1865',0,NULL,0,0,1),(4292,'2024-12-15','Invoice: PI#1866',0,NULL,0,0,1),(4293,'2024-12-15','Bank Money Transfer',1,NULL,0,0,1),(4294,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4295,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4296,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4297,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4298,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4299,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4300,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4301,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4302,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(4303,'2024-12-15','Petty Cash From Moawia To Majd Al Deen',0,NULL,0,0,1),(4304,'2024-12-16','journal_entry',1,'Owner Entitlement ',0,0,3),(4305,'2024-12-08','Petty Cash From Abo To Majd Al Deen: Total Of November PTC',0,NULL,0,0,2),(4306,'2024-12-15','Petty Cash From Bank: Software Acc  To: Moawia: Salaries',0,NULL,0,0,1),(4307,'2024-12-15','Petty Cash From Bank: Software Acc  To: Moawia: Salaries',0,NULL,0,0,1),(4308,'2024-12-16','Invoice Payment Received: PI#1127',0,NULL,0,1,1),(4309,'2024-12-16','Bank Money Transfer',1,NULL,0,1,1),(4310,'2024-12-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4311,'2024-12-03','PTC Expense from: Moawia',0,NULL,0,0,1),(4312,'2024-12-04','PTC Expense from: Moawia',0,NULL,0,0,1),(4313,'2024-12-04','PTC Expense from: Moawia',0,NULL,0,0,1),(4314,'2024-12-11','PTC Expense from: Moawia',0,NULL,0,0,1),(4315,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(4316,'2024-12-04','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4317,'2024-12-03','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4318,'2024-11-17','PTC Expense from: ',0,NULL,0,0,1),(4319,'2024-11-28','PTC Expense from: ',0,NULL,0,0,1),(4320,'2024-12-07','PTC Expense from: ',0,NULL,0,0,1),(4321,'2024-12-11','PTC Expense from: ',0,NULL,0,0,1),(4322,'2024-12-14','PTC Expense from: ',0,NULL,0,0,1),(4323,'2024-12-16','Invoice: PI#1867',0,NULL,0,0,3),(4324,'2024-12-16','Invoice Payment Received: PI#1867',0,NULL,0,0,1),(4325,'2024-12-16','Bank Money Transfer',1,NULL,0,0,1),(4326,'2024-12-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4327,'2024-12-16','Petty Cash From Bank: Software Acc  To: Moawia: Transfer HASSAB ELRASOOL MOAWIA BASHIR HUSSI PTC Salaries',0,NULL,0,0,1),(4328,'2024-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(4329,'2024-12-10','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4330,'2024-12-16','Bank Money Transfer',1,NULL,0,0,1),(4331,'2024-12-16','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4332,'2024-12-16','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4333,'2024-12-16','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4334,'2024-12-16','PTC Expense from: Moawia',0,NULL,0,0,1),(4335,'2024-12-16','Petty Cash From Bank: Smart Home Acc  To: Abo: safe',0,NULL,0,0,1),(4336,'2024-12-17','Bank Money Transfer',1,NULL,0,0,1),(4337,'2024-12-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4338,'2024-12-17','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4339,'2024-12-17','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(4340,'2024-12-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4341,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4342,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4343,'2024-12-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4344,'2024-12-17','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4345,'2024-11-18','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4346,'2024-12-17','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4347,'2024-09-15','Invoice: PI#1812',0,NULL,0,1,2),(4348,'2024-12-17','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4349,'2024-12-17','PTC Expense from: Moawia',0,NULL,0,0,1),(4350,'2024-11-14','PTC Expense from: Abo',0,NULL,0,0,1),(4351,'2024-11-02','PTC Expense from: Abo',0,NULL,0,0,1),(4352,'2024-11-02','PTC Expense from: Abo',0,NULL,0,0,1),(4353,'2024-10-30','PTC Expense from: Abo',0,NULL,0,0,1),(4354,'2024-10-27','PTC Expense from: Abo',0,NULL,0,0,1),(4355,'2024-11-02','PTC Expense from: Abo',0,NULL,0,0,1),(4356,'2024-11-02','PTC Expense from: Abo',0,NULL,0,0,1),(4357,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4358,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4359,'2024-12-18','PTC Expense from: Abo',0,NULL,0,0,1),(4360,'2024-12-01','PTC Expense from: Abo',0,NULL,0,0,1),(4361,'2024-12-12','PTC Expense from: Abo',0,NULL,0,0,1),(4362,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4363,'2024-12-16','PTC Expense from: Abo',0,NULL,0,0,1),(4364,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4365,'2024-12-09','PTC Expense from: Abo',0,NULL,0,0,1),(4366,'2024-12-14','PTC Expense from: Abo',0,NULL,0,0,1),(4367,'2024-12-18','PTC Expense from: Abo',0,NULL,0,0,1),(4368,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4369,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4370,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4371,'2024-12-04','PTC Expense from: Abo',0,NULL,0,0,1),(4372,'2024-12-03','PTC Expense from: Abo',0,NULL,0,0,1),(4373,'2024-12-15','PTC Expense from: Abo',0,NULL,0,0,1),(4374,'2024-12-16','PTC Expense from: Abo',0,NULL,0,0,1),(4375,'2024-12-06','PTC Expense from: Abo',0,NULL,0,0,1),(4376,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4377,'2024-12-09','PTC Expense from: Abo',0,NULL,0,0,1),(4378,'2024-12-12','PTC Expense from: Abo',0,NULL,0,0,1),(4379,'2024-12-15','PTC Expense from: Abo',0,NULL,0,0,1),(4380,'2024-12-03','PTC Expense from: Abo',0,NULL,0,0,1),(4381,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4382,'2024-12-16','PTC Expense from: Abo',0,NULL,0,0,1),(4383,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4384,'2024-12-17','PTC Expense from: Abo',0,NULL,0,0,1),(4385,'2024-12-16','PTC Expense from: Abo',0,NULL,0,0,1),(4386,'2024-12-15','PTC Expense from: Abo',0,NULL,0,0,1),(4387,'2024-12-15','PTC Expense from: Abo',0,NULL,0,0,1),(4388,'2024-12-01','PTC Expense from: Abo',0,NULL,0,0,1),(4389,'2024-12-02','PTC Expense from: Abo',0,NULL,0,0,1),(4390,'2024-12-02','PTC Expense from: Abo',0,NULL,0,0,1),(4391,'2024-12-02','PTC Expense from: Abo',0,NULL,0,0,1),(4392,'2024-12-02','PTC Expense from: Abo',0,NULL,0,0,1),(4393,'2024-12-04','PTC Expense from: Abo',0,NULL,0,0,1),(4394,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4395,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4396,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4397,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4398,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4399,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4400,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4401,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4402,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4403,'2024-12-09','PTC Expense from: Abo',0,NULL,0,0,1),(4404,'2024-12-10','PTC Expense from: Abo',0,NULL,0,0,1),(4405,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(4406,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(4407,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(4408,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(4409,'2024-12-11','PTC Expense from: Abo',0,NULL,0,0,1),(4410,'2024-12-01','PTC Expense from: Abo',0,NULL,0,0,1),(4411,'2024-12-13','PTC Expense from: Abo',0,NULL,0,0,1),(4412,'2024-12-01','PTC Expense from: Abo',0,NULL,0,0,1),(4413,'2024-12-15','PTC Expense from: Abo',0,NULL,0,0,1),(4414,'2024-12-14','PTC Expense from: Abo',0,NULL,0,0,1),(4415,'2024-12-08','PTC Expense from: Abo',0,NULL,0,0,1),(4416,'2024-12-05','PTC Expense from: Abo',0,NULL,0,0,1),(4417,'2024-12-04','PTC Expense from: Abo',0,NULL,0,0,1),(4418,'2024-12-12','PTC Expense from: Abo',0,NULL,0,0,1),(4419,'2024-12-12','PTC Expense from: Abo',0,NULL,0,0,1),(4420,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4421,'2024-11-18','PTC Expense from: Abo',0,NULL,0,1,1),(4422,'2024-11-12','PTC Expense from: Abo',0,NULL,0,0,1),(4423,'2024-11-18','PTC Expense from: ',0,NULL,0,0,1),(4424,'2024-11-25','PTC Expense from: Abo',0,NULL,0,0,1),(4425,'2024-11-25','PTC Expense from: Abo',0,NULL,0,0,1),(4426,'2024-11-11','PTC Expense from: Abo',0,NULL,0,0,1),(4427,'2024-11-12','PTC Expense from: Abo',0,NULL,0,0,1),(4428,'2024-11-14','PTC Expense from: Abo',0,NULL,0,0,1),(4429,'2024-11-18','PTC Expense from: Abo',0,NULL,0,0,1),(4430,'2024-11-26','PTC Expense from: Abo',0,NULL,0,0,1),(4431,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4432,'2024-11-27','PTC Expense from: Abo',0,NULL,0,0,1),(4433,'2024-11-17','PTC Expense from: Abo',0,NULL,0,0,1),(4434,'2024-12-03','PTC Expense from: Abo',0,NULL,0,0,1),(4435,'2024-12-07','PTC Expense from: Abo',0,NULL,0,0,1),(4436,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4437,'2024-11-20','PTC Expense from: Abo',0,NULL,0,0,1),(4438,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4439,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4440,'2024-11-19','PTC Expense from: Abo',0,NULL,0,0,1),(4441,'2024-11-23','PTC Expense from: Abo',0,NULL,0,0,1),(4442,'2024-11-06','PTC Expense from: Abo',0,NULL,0,0,1),(4443,'2024-11-12','PTC Expense from: Abo',0,NULL,0,0,1),(4444,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4445,'2024-11-14','PTC Expense from: Abo',0,NULL,0,0,1),(4446,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4447,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4448,'2024-11-03','PTC Expense from: Abo',0,NULL,0,0,1),(4449,'2024-11-06','PTC Expense from: Abo',0,NULL,0,0,1),(4450,'2024-11-09','PTC Expense from: Abo',0,NULL,0,0,1),(4451,'2024-11-09','PTC Expense from: Abo',0,NULL,0,0,1),(4452,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4453,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4454,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4455,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4456,'2024-11-10','PTC Expense from: Abo',0,NULL,0,0,1),(4457,'2024-11-14','PTC Expense from: Abo',0,NULL,0,0,1),(4458,'2024-11-13','PTC Expense from: Abo',0,NULL,0,0,1),(4459,'2024-11-13','PTC Expense from: Abo',0,NULL,0,0,1),(4460,'2024-11-16','PTC Expense from: Abo',0,NULL,0,0,1),(4461,'2024-11-17','PTC Expense from: Abo',0,NULL,0,0,1),(4462,'2024-11-17','PTC Expense from: Abo',0,NULL,0,0,1),(4463,'2024-11-19','PTC Expense from: Abo',0,NULL,0,0,1),(4464,'2024-11-19','PTC Expense from: Abo',0,NULL,0,0,1),(4465,'2024-11-23','PTC Expense from: Abo',0,NULL,0,0,1),(4466,'2024-11-27','PTC Expense from: Abo',0,NULL,0,0,1),(4467,'2024-11-27','PTC Expense from: Abo',0,NULL,0,0,1),(4468,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4469,'2024-11-25','PTC Expense from: Abo',0,NULL,0,0,1),(4470,'2024-12-18','Invoice: PI#1868',0,NULL,0,1,3),(4471,'2024-12-18','Invoice Payment Received: PI#1868',0,NULL,0,0,1),(4472,'2024-11-18','Invoice: PI#1851',0,NULL,0,1,1),(4473,'2024-12-18','PTC Expense from: Moawia',0,NULL,0,0,1),(4474,'2024-12-18','Bank Money Transfer',1,NULL,0,0,1),(4475,'2024-12-17','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4476,'2024-12-18','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4477,'2024-12-18','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4478,'2024-12-18','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4479,'2024-12-18','Bank Money Transfer',1,NULL,0,0,1),(4480,'2024-11-18','Invoice: PI#1851',0,NULL,0,0,1),(4481,'2024-12-19','Bank Money Transfer',1,NULL,0,0,1),(4482,'2024-12-19','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4483,'2024-12-19','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4484,'2024-12-19','Petty Cash From Moawia To Majd Al Deen',0,NULL,0,0,1),(4485,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4486,'2024-11-28','PTC Expense from: Abo',0,NULL,0,0,1),(4487,'2024-12-19','Petty Cash From Bank: Smart Home Acc  To: Moawia: Water bill payment 50.850',0,NULL,0,0,1),(4488,'2024-12-19','PTC Expense from: Moawia',0,NULL,0,0,1),(4489,'2024-12-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4490,'2024-12-19','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4491,'2024-12-19','PTC Expense from: Moawia',0,NULL,0,0,1),(4492,'2024-12-19','PTC Expense from: Moawia',0,NULL,0,0,1),(4493,'2024-12-21','PTC Expense from: Moawia',0,NULL,0,0,1),(4494,'2024-12-20','Bank Money Transfer',1,NULL,0,0,1),(4495,'2024-12-14','PTC Expense from: Zahid',0,NULL,0,0,1),(4496,'2024-12-14','PTC Expense from: Moawia',0,NULL,0,0,1),(4497,'2024-12-21','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4498,'2024-12-21','Bank Money Transfer',1,NULL,0,0,1),(4499,'2024-12-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4500,'2024-12-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4501,'2024-12-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4502,'2024-12-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4503,'2024-12-21','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4504,'2024-12-21','Bank Money Transfer',1,NULL,0,0,1),(4505,'2024-12-21','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4506,'2024-12-21','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4507,'2024-12-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4508,'2024-12-19','Invoice Payment Received: PI#1807',0,NULL,0,0,1),(4509,'2024-12-22','Bank Money Transfer',1,NULL,0,0,1),(4510,'2024-12-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4511,'2024-12-22','Bank Money Transfer',1,NULL,0,0,1),(4512,'2024-12-22','PTC Expense from: Moawia',0,NULL,0,0,1),(4513,'2024-12-22','PTC Expense from: Moawia',0,NULL,0,0,1),(4514,'2024-12-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4515,'2024-12-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4516,'2024-12-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4517,'2024-12-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4518,'2024-12-23','Bank Money Transfer',1,NULL,0,0,1),(4519,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4520,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4521,'2024-12-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4522,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4523,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4524,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4525,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4526,'2024-12-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4527,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4528,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4529,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4530,'2024-12-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4531,'2024-12-12','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4532,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4533,'2024-12-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4534,'2024-12-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4535,'2024-12-17','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4536,'2024-12-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4537,'2024-12-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4538,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4539,'2024-12-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4540,'2024-12-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4541,'2024-12-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4542,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4543,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4544,'2024-12-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4545,'2024-12-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4546,'2024-12-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4547,'2024-12-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4548,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4549,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4550,'2024-12-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4551,'2024-12-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4552,'2024-12-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4553,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4554,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4555,'2024-12-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4556,'2024-12-18','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4557,'2024-12-22','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4558,'2024-12-15','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4559,'2024-12-23','PTC Expense from: ',0,NULL,0,0,1),(4560,'2024-11-19','PTC Expense from: Abo',0,NULL,0,0,1),(4561,'2024-11-19','PTC Expense from: Abo',0,NULL,0,0,1),(4562,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4563,'2024-12-23','Bank Money Transfer',1,NULL,0,0,1),(4564,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4565,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4566,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4567,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4568,'2024-12-23','Bank Money Transfer',1,NULL,0,0,1),(4569,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4570,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4571,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4572,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4573,'2024-08-25','Invoice: PI#1788',0,NULL,0,1,2),(4574,'2024-08-25','Invoice: PI#1788',0,NULL,0,0,2),(4575,'2024-12-24','Bank Money Transfer',1,NULL,0,0,1),(4576,'2024-12-24','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4577,'2024-12-24','Bank Money Transfer',1,NULL,0,0,1),(4578,'2024-12-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4579,'2024-12-24','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4580,'2024-12-24','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,1,1),(4581,'2024-12-25','PTC Expense from: Moawia',0,NULL,0,0,1),(4582,'2024-12-24','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4583,'2024-12-24','Invoice Payment Received: PI#1619',0,NULL,0,0,1),(4584,'2024-12-24','Bank Money Transfer',1,NULL,0,0,1),(4585,'2024-12-24','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4586,'2024-12-25','Bank Money Transfer',1,NULL,0,0,1),(4587,'2024-12-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4588,'2024-12-25','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4589,'2024-12-25','PTC Expense from: Moawia',0,NULL,0,0,1),(4590,'2024-08-06','Invoice: PI#1782',0,NULL,0,0,2),(4591,'2024-08-15','Invoice: PI#1784',0,NULL,0,0,2),(4592,'2024-12-26','PTC Expense from: Moawia',0,NULL,0,0,1),(4593,'2024-12-26','Invoice: PI#1869',0,NULL,0,0,3),(4594,'2024-12-26','Invoice: PI#1871',0,NULL,0,0,3),(4595,'2024-12-25','Invoice: PI#1870',0,NULL,0,0,1),(4596,'2024-12-26','Invoice Payment Received: PI#1853',0,NULL,0,1,1),(4597,'2024-12-26','Invoice Payment Received: PI#1854',0,NULL,0,0,1),(4598,'2024-12-26','Bank Money Transfer',1,NULL,0,0,1),(4599,'2024-12-26','Invoice Payment Received: PI#1853',0,NULL,0,0,1),(4600,'2024-12-26','Bank Money Transfer',1,NULL,0,0,1),(4601,'2024-12-26','Invoice Payment Received: PI#1333',0,NULL,0,1,1),(4602,'2024-12-26','Invoice: PI#1872',0,NULL,0,1,2),(4603,'2024-12-26','Invoice Payment Received: PI#1872',0,NULL,0,0,1),(4604,'2024-12-26','Bank Money Transfer',1,NULL,0,0,1),(4605,'2024-12-26','Invoice Payment Received: PI#1333',0,NULL,0,0,1),(4606,'2024-12-26','Bank Money Transfer',1,NULL,0,0,1),(4607,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4608,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4609,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4610,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4611,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4612,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4613,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4614,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4615,'2024-12-26','Bank Money Transfer',1,NULL,0,0,1),(4616,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4617,'2024-12-26','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4618,'2024-12-26','PTC Expense from: Moawia',0,NULL,0,0,1),(4619,'2024-12-27','PTC Expense from: Moawia',0,NULL,0,0,1),(4620,'2024-12-29','Invoice Payment Received: PI#1127',0,NULL,0,0,1),(4621,'2024-12-29','Bank Money Transfer',1,NULL,0,0,1),(4622,'2024-12-29','Bank Money Transfer',1,NULL,0,0,1),(4623,'2024-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4624,'2024-12-29','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4625,'2024-12-29','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4626,'2024-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(4627,'2024-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4628,'2024-12-29','Bank Money Transfer',1,NULL,0,0,1),(4629,'2024-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4630,'2024-12-29','PTC Expense from: Moawia',0,NULL,0,0,1),(4631,'2024-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4632,'2024-12-29','Invoice: PI#1873',0,NULL,0,1,2),(4633,'2024-12-29','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4634,'2024-12-29','Invoice Payment Received: PI#1873',0,NULL,0,1,1),(4635,'2024-12-29','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4636,'2024-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4637,'2024-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4638,'2024-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4639,'2024-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4640,'2024-12-29','Petty Cash From Moawia To Shobuz : Office Needs',0,NULL,0,0,1),(4641,'2024-12-30','Invoice: PI#1874',0,NULL,0,1,3),(4642,'2024-12-30','Invoice Payment Received: PI#1874',0,NULL,0,0,1),(4643,'2024-12-30','Invoice: PI#1874',0,NULL,0,0,1),(4644,'2024-12-30','Bank Money Transfer',1,NULL,0,0,1),(4645,'2024-12-30','Bank Money Transfer',1,NULL,0,0,1),(4646,'2024-12-30','Bank Money Transfer',1,NULL,0,0,1),(4647,'2024-12-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4648,'2024-12-30','PTC Expense from: ',0,NULL,0,0,1),(4649,'2024-12-30','Petty Cash From Bank: Smart Home Acc  To: Moawia: FEDEX',0,NULL,0,0,1),(4650,'2024-12-30','PTC Expense from: Shobuz ',0,NULL,0,0,1),(4651,'2024-12-30','PTC Expense from: Zahid',0,NULL,0,0,1),(4652,'2024-12-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4653,'2024-12-30','Invoice: PI#1875',0,NULL,0,0,2),(4654,'2024-12-30','Invoice Payment Received: PI#1875',0,NULL,0,0,1),(4655,'2024-02-11','Invoice Payment Received: PI#1619',0,NULL,0,1,1),(4656,'2024-02-11','Invoice Payment Received: PI#1619',0,NULL,0,1,1),(4657,'2024-12-27','Invoice Payment Received: PI#1847',0,NULL,0,0,1),(4658,'2024-12-27','Cheque collection: Received Payments PI#1847',0,NULL,0,0,1),(4659,'2024-12-30','Invoice: PI#1876',0,NULL,0,1,2),(4660,'2024-02-13','Invoice Payment Received: PI#1876',0,NULL,0,0,1),(4661,'2024-12-11','Invoice Payment Received: PI#1876',0,NULL,0,0,1),(4662,'2024-12-11','Invoice Payment Received: PI#1876',0,NULL,0,0,1),(4663,'2024-12-30','Invoice: PI#1876',0,NULL,0,1,1),(4664,'2024-12-30','Invoice: PI#1876',0,NULL,0,1,1),(4665,'2024-12-30','Invoice Inventory: PI#1876',0,NULL,0,0,1),(4666,'2024-12-30','Invoice: PI#1877',0,NULL,0,0,2),(4667,'2024-12-30','Invoice Payment Received: PI#1877',0,NULL,0,0,1),(4668,'2024-12-30','Invoice: PI#1878',0,NULL,0,0,2),(4669,'2024-12-30','Invoice Payment Received: PI#1878',0,NULL,0,0,1),(4670,'2024-12-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4671,'2024-12-30','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4672,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4673,'2024-12-31','Invoice: PI#1879',0,NULL,0,0,2),(4674,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4675,'2024-12-29','PTC Expense from: Abo',0,NULL,0,0,1),(4676,'2024-12-25','PTC Expense from: Abo',0,NULL,0,0,1),(4677,'2024-12-19','PTC Expense from: Abo',0,NULL,0,0,1),(4678,'2024-12-22','PTC Expense from: Abo',0,NULL,0,0,1),(4679,'2024-12-22','PTC Expense from: Abo',0,NULL,0,0,1),(4680,'2024-12-24','PTC Expense from: Abo',0,NULL,0,0,1),(4681,'2024-12-19','PTC Expense from: Abo',0,NULL,0,0,1),(4682,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4683,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4684,'2024-12-24','PTC Expense from: Abo',0,NULL,0,0,1),(4685,'2024-12-13','PTC Expense from: Abo',0,NULL,0,0,1),(4686,'2024-12-19','PTC Expense from: Abo',0,NULL,0,0,1),(4687,'2024-12-19','PTC Expense from: Abo',0,NULL,0,0,1),(4688,'2024-12-21','PTC Expense from: Abo',0,NULL,0,0,1),(4689,'2024-12-21','PTC Expense from: Abo',0,NULL,0,0,1),(4690,'2024-12-22','PTC Expense from: Abo',0,NULL,0,0,1),(4691,'2024-12-22','PTC Expense from: Abo',0,NULL,0,0,1),(4692,'2024-12-22','PTC Expense from: Abo',0,NULL,0,0,1),(4693,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4694,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4695,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4696,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4697,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4698,'2024-12-24','PTC Expense from: Abo',0,NULL,0,0,1),(4699,'2024-12-24','PTC Expense from: Abo',0,NULL,0,0,1),(4700,'2024-12-25','PTC Expense from: Abo',0,NULL,0,0,1),(4701,'2024-12-26','PTC Expense from: Abo',0,NULL,0,0,1),(4702,'2024-12-26','PTC Expense from: Abo',0,NULL,0,0,1),(4703,'2024-12-26','PTC Expense from: Abo',0,NULL,0,0,1),(4704,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4705,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4706,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4707,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4708,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4709,'2024-12-28','PTC Expense from: Abo',0,NULL,0,0,1),(4710,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4711,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4712,'2024-12-29','PTC Expense from: Abo',0,NULL,0,0,1),(4713,'2024-12-29','PTC Expense from: Abo',0,NULL,0,0,1),(4714,'2024-12-23','PTC Expense from: Abo',0,NULL,0,0,1),(4715,'2024-12-26','PTC Expense from: Abo',0,NULL,0,0,1),(4716,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4717,'2024-12-30','Invoice Payment Received: PI#1873',0,NULL,0,1,1),(4718,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4719,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4720,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4721,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4722,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4723,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4724,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4725,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4726,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4727,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4728,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4729,'2024-12-31','Invoice Payment Received: PI#1879',0,NULL,0,0,1),(4730,'2024-12-31','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4731,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4732,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4733,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4734,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4735,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4736,'2024-12-21','PTC Expense from: Abo',0,NULL,0,0,1),(4737,'2024-12-18','Invoice: PI#1868',0,NULL,0,0,1),(4738,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4739,'2024-12-31','Bank Money Transfer',1,NULL,0,0,1),(4740,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4741,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4742,'2024-12-31','PTC Expense from: Moawia',0,NULL,0,0,1),(4743,'2024-12-04','PTC Expense from: Abo',0,NULL,0,0,1),(4744,'2017-11-15','Invoice Inventory: PI#8',0,NULL,0,0,1),(4745,'2019-10-21','Invoice Inventory: PI#662',0,NULL,0,0,1),(4746,'2024-12-29','Invoice: PI#1873',0,NULL,0,1,1),(4747,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4748,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4749,'2024-12-31','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,1,1),(4750,'2024-12-31','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4751,'2025-01-01','Invoice: PI#1880',0,NULL,0,1,2),(4752,'2025-01-01','Invoice Payment Received: PI#1880',0,NULL,0,0,1),(4753,'2025-01-01','Petty Cash From Bank: Smart Home Acc  To: Husam',0,NULL,0,0,1),(4754,'2024-12-31','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4755,'2024-12-31','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,1),(4756,'2025-01-01','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4757,'2024-12-31','Automatic General Expense: Bank: Interior Acc',0,NULL,0,1,1),(4758,'2024-12-31','Automatic General Expense: Bank: Interior Acc',0,NULL,0,0,1),(4759,'2024-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4760,'2024-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4761,'2024-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4762,'2024-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4763,'2024-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4764,'2024-12-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4765,'2024-12-31','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4766,'2024-12-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4767,'2024-12-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4768,'2024-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4769,'2024-12-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4770,'2024-12-27','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4771,'2024-12-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4772,'2024-12-29','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4773,'2024-12-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4774,'2024-12-24','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4775,'2024-12-30','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4776,'2025-01-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4777,'2025-01-01','Bank Money Transfer',1,NULL,0,0,1),(4778,'2025-01-01','Bank Money Transfer',1,NULL,0,0,1),(4779,'2025-01-01','Bank Money Transfer',1,NULL,0,0,1),(4780,'2025-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4781,'2025-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4782,'2025-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4783,'2025-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4784,'2025-01-01','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4785,'2025-01-01','Petty Cash From Bank: Software Acc  To: Moawia',0,NULL,0,0,1),(4786,'2025-01-01','PTC Expense from: Moawia',0,NULL,0,0,1),(4787,'2024-12-31','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4788,'2025-01-02','Petty Cash From Bank: Reserve  To: Moawia: Bills',0,NULL,0,0,1),(4789,'2025-01-01','Petty Cash From Abo To Moawia',0,NULL,0,0,1),(4790,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4791,'2025-01-02','Invoice: PI#1881',0,NULL,0,0,2),(4792,'2025-01-02','Invoice Payment Received: PI#1881',0,NULL,0,1,1),(4793,'2025-01-02','Invoice Payment Received: PI#1881',0,NULL,0,0,1),(4794,'2025-01-02','Invoice Payment Received: PI#1881',0,NULL,0,0,1),(4795,'2025-01-02','Invoice Inventory: PI#1881',0,NULL,0,0,1),(4796,'2025-01-02','Bank Money Transfer',1,NULL,0,0,1),(4797,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4798,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4799,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Abo: amount sent to abo hassan via Husam fuad and settled by bank',0,NULL,0,0,1),(4800,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Abo: amount sent to abo hassan via Husam fuad and settled by bank',0,NULL,0,0,1),(4801,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: PASI',0,NULL,0,0,1),(4802,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: BILLS',0,NULL,0,0,1),(4803,'2025-01-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4804,'2025-01-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4805,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4806,'2025-01-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4807,'2025-01-02','Invoice: PI#1882',0,NULL,0,1,2),(4808,'2025-01-02','Invoice Payment Received: PI#1882',0,NULL,0,0,1),(4809,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4810,'2025-01-02','Bank Money Transfer',1,NULL,0,0,1),(4811,'2025-01-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4812,'2025-01-02','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4813,'2025-01-02','Bank Money Transfer',1,NULL,0,0,1),(4814,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: Abdallah Salary',0,NULL,0,0,1),(4815,'2025-01-02','Petty Cash From Bank: Smart Home Acc  To: Moawia: Bills and Cables',0,NULL,0,0,1),(4816,'2025-01-02','Invoice: PI#1882',0,NULL,0,0,2),(4817,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4818,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4819,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4820,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4821,'2025-01-02','PTC Expense from: Moawia',0,NULL,0,0,1),(4822,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4823,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4824,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4825,'2025-01-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4826,'2025-01-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4827,'2025-01-04','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(4828,'2025-01-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4829,'2025-01-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4830,'2025-01-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4831,'2025-01-04','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4832,'2025-01-04','PTC Expense from: Moawia',0,NULL,0,0,1),(4833,'2025-01-04','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4834,'2025-01-01','Invoice: PI#1880',0,NULL,0,1,1),(4835,'2025-01-01','Invoice: PI#1880',0,NULL,0,0,1),(4836,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4837,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4838,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4839,'2025-01-05','Bank Money Transfer',1,NULL,0,0,1),(4840,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4841,'2025-01-04','Bank Money Transfer',1,NULL,0,0,1),(4842,'2025-01-04','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4843,'2025-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4844,'2025-01-04','PTC Expense from: ',0,NULL,0,0,1),(4845,'2025-01-05','Bank Money Transfer',1,NULL,0,0,1),(4846,'2025-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4847,'2025-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4848,'2025-01-06','Invoice: PI#1883',0,NULL,0,0,2),(4849,'2025-01-06','Invoice Payment Received: PI#1883',0,NULL,0,0,1),(4850,'2025-01-06','Invoice Inventory: PI#1883',0,NULL,0,0,1),(4851,'2025-01-06','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4852,'2025-01-06','PTC Expense from: Moawia',0,NULL,0,1,1),(4853,'2025-01-06','Invoice: PI#1884',0,NULL,0,0,2),(4854,'2025-01-06','Invoice Payment Received: PI#1884',0,NULL,0,0,1),(4855,'2025-01-06','Invoice Inventory: PI#1884',0,NULL,0,0,1),(4856,'2025-01-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4857,'2025-01-06','Invoice Payment Refund : PI#1885',0,NULL,0,1,1),(4858,'2025-01-06','Invoice Payment Refund : PI#1861',0,NULL,0,1,1),(4859,'2024-11-01','Invoice: PI#1859',0,NULL,0,0,1),(4860,'2024-12-01','Invoice: PI#1886',0,NULL,0,1,1),(4861,'2025-01-06','Bank Money Transfer',1,NULL,0,0,1),(4862,'2025-01-06','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4863,'2025-01-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4864,'2025-01-06','Invoice Payment Received : PI#1826',0,NULL,0,0,1),(4865,'2025-01-07','Bank Money Transfer',1,NULL,0,0,1),(4866,'2025-01-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4867,'2025-01-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4868,'2025-01-07','Bank Money Transfer',1,NULL,0,0,1),(4869,'2025-01-07','Bank Money Transfer',1,NULL,0,0,1),(4870,'2025-01-07','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4871,'2024-10-01','Invoice: PI#1826',0,NULL,0,1,1),(4872,'2025-01-07','PTC Expense from: Moawia',0,NULL,0,0,1),(4873,'2025-01-06','PTC Expense from: Moawia',0,NULL,0,0,1),(4874,'2025-01-05','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4875,'2025-01-07','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4876,'2024-12-15','PTC Expense from: Moawia',0,NULL,0,0,1),(4877,'2024-12-18','PTC Expense from: Moawia',0,NULL,0,0,1),(4878,'2024-12-22','PTC Expense from: Moawia',0,NULL,0,0,1),(4879,'2024-12-25','PTC Expense from: Moawia',0,NULL,0,0,1),(4880,'2024-12-30','PTC Expense from: Moawia',0,NULL,0,0,1),(4881,'2025-01-04','PTC Expense from: Moawia',0,NULL,0,0,1),(4882,'2024-12-21','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(4883,'2025-01-08','Invoice: PI#1888',0,NULL,0,1,2),(4884,'2025-01-08','PTC Expense from: Moawia',0,NULL,0,0,1),(4885,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4886,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4887,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4888,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4889,'2025-01-06','PTC Expense from: Abo',0,NULL,0,0,1),(4890,'2025-01-06','PTC Expense from: Abo',0,NULL,0,0,1),(4891,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4892,'2025-01-06','PTC Expense from: Abo',0,NULL,0,1,1),(4893,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(4894,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(4895,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4896,'2025-01-06','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4897,'2024-12-31','PTC Expense from: Abo',0,NULL,0,0,1),(4898,'2024-12-31','PTC Expense from: Abo',0,NULL,0,0,1),(4899,'2024-12-30','PTC Expense from: Abo',0,NULL,0,0,1),(4900,'2025-01-01','PTC Expense from: Abo',0,NULL,0,0,1),(4901,'2025-01-01','PTC Expense from: Abo',0,NULL,0,0,1),(4902,'2025-01-01','PTC Expense from: Abo',0,NULL,0,0,1),(4903,'2025-01-01','PTC Expense from: Abo',0,NULL,0,0,1),(4904,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4905,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4906,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4907,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4908,'2025-01-02','PTC Expense from: Abo',0,NULL,0,0,1),(4909,'2025-01-04','PTC Expense from: Abo',0,NULL,0,0,1),(4910,'2025-01-04','PTC Expense from: Abo',0,NULL,0,0,1),(4911,'2025-01-04','PTC Expense from: Abo',0,NULL,0,0,1),(4912,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4913,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4914,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4915,'2025-01-05','PTC Expense from: Abo',0,NULL,0,0,1),(4916,'2025-01-06','PTC Expense from: Abo',0,NULL,0,0,1),(4917,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(4918,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(4919,'2025-01-07','PTC Expense from: Abo',0,NULL,0,0,1),(4920,'2025-01-08','Bank Money Transfer',1,NULL,0,0,1),(4921,'2025-01-08','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4922,'2025-01-08','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4923,'2025-01-08','Bank Money Transfer',1,NULL,0,0,1),(4924,'2025-01-08','Petty Cash From Bank: Software Acc  To: Mohammed Ali',0,NULL,0,0,1),(4925,'2025-01-09','Invoice Payment Received : PI#1870',0,NULL,0,0,1),(4926,'2025-01-09','Bank Money Transfer',1,NULL,0,0,1),(4927,'2025-01-09','Invoice Payment Received : PI#1730',0,NULL,0,0,1),(4928,'2025-01-09','Bank Money Transfer',1,NULL,0,0,1),(4929,'2025-01-09','Invoice Payment Received : PI#1815',0,NULL,0,0,1),(4930,'2025-01-09','Bank Money Transfer',1,NULL,0,0,1),(4931,'2025-01-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4932,'2025-01-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4933,'2025-01-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4934,'2025-01-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4935,'2025-01-09','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4936,'2025-01-09','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(4937,'2025-01-11','Bank Money Transfer',1,NULL,0,0,1),(4938,'2025-01-09','Bank Money Transfer',1,NULL,0,0,1),(4939,'2025-01-11','Bank Money Transfer',1,NULL,0,0,1),(4940,'2025-01-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4941,'2025-01-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4942,'2025-01-11','Bank Money Transfer',1,NULL,0,0,1),(4943,'2025-01-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4944,'2025-01-11','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4945,'2025-01-11','Invoice: PI#1889',0,NULL,0,1,2),(4946,'2025-01-11','Invoice Payment Received : PI#1889',0,NULL,0,0,1),(4947,'2025-01-13','Petty Cash From Bank: Reserve  To: Husam: Dubai Tarvel',0,NULL,0,0,1),(4948,'2025-01-09','PTC Expense from: Moawia',0,NULL,0,1,1),(4949,'2025-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4950,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(4951,'2025-01-09','PTC Expense from: Moawia',0,NULL,0,0,1),(4952,'2025-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(4953,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4954,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4955,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4956,'2025-01-07','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4957,'2025-01-06','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4958,'2025-01-05','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4959,'2025-01-01','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4960,'2025-01-02','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(4961,'2025-01-13','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4962,'2025-01-13','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(4963,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(4964,'2025-01-09','PTC Expense from: Moawia',0,NULL,0,0,1),(4965,'2025-01-05','PTC Expense from: ',0,NULL,0,0,1),(4966,'2025-01-12','PTC Expense from: Mohammed Ali',0,NULL,0,0,1),(4967,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,1,1),(4968,'2025-01-13','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(4969,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(4970,'2025-01-13','Bank Money Transfer',1,NULL,0,0,1),(4971,'2025-01-13','Petty Cash From Bank: Software Acc  To: Tareq Khaled',0,NULL,0,0,1),(4972,'2025-01-13','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(4973,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(4974,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(4975,'2019-04-18','Invoice Inventory: PI#305',0,NULL,0,0,1),(4976,'2024-01-08','Invoice Inventory: PI#1658',0,NULL,0,0,1),(4977,'2018-07-29','Invoice Inventory: PI#39',0,NULL,0,0,2),(4978,'2018-07-29','Invoice Inventory: PI#21',0,NULL,0,0,2),(4979,'2024-04-01','Invoice Inventory: PI#1709',0,NULL,0,0,2),(4980,'2022-07-14','Invoice Inventory: PI#1337',0,NULL,0,0,2),(4981,'2022-07-03','Invoice Inventory: PI#1331',0,NULL,0,0,2),(4982,'2023-07-10','Invoice Inventory: PI#1551',0,NULL,0,0,2),(4983,'2022-02-28','Invoice Inventory: PI#1225',0,NULL,0,0,1),(4984,'2023-05-10','Invoice Inventory: PI#1502',0,NULL,0,0,2),(4985,'2022-03-14','Invoice Inventory: PI#1232',0,NULL,0,0,2),(4986,'2024-09-09','Invoice Inventory: PI#1810',0,NULL,0,0,1),(4987,'2023-06-15','Invoice Inventory: PI#1532',0,NULL,0,0,1),(4988,'2021-09-29','Invoice Inventory: PI#1110',0,NULL,0,0,1),(4989,'2019-01-15','Invoice Inventory: PI#89',0,NULL,0,0,1),(4990,'2020-08-30','Invoice Inventory: PI#780',0,NULL,0,0,2),(4991,'2020-08-30','Invoice Inventory: PI#779',0,NULL,0,0,2),(4992,'2024-10-13','Invoice Inventory: PI#1830',0,NULL,0,0,2),(4993,'2022-09-04','Invoice Inventory: PI#1373',0,NULL,0,0,2),(4994,'2021-11-18','Invoice Inventory: PI#1143',0,NULL,0,0,2),(4995,'2022-09-05','Invoice Inventory: PI#1374',0,NULL,0,0,2),(4996,'2023-06-26','Invoice Inventory: PI#1542',0,NULL,0,0,2),(4997,'2024-12-11','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4998,'2024-12-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(4999,'2020-10-23','Invoice Inventory: PI#828',0,NULL,0,0,2),(5000,'2024-12-29','PTC Expense from: ',0,NULL,0,0,1),(5001,'2024-12-19','PTC Expense from: Tareq Khaled',0,NULL,0,0,1),(5002,'2021-12-12','Invoice Inventory: PI#1162',0,NULL,0,0,2),(5003,'2020-10-25','Invoice Inventory: PI#829',0,NULL,0,0,2),(5004,'2020-10-25','Invoice Inventory: PI#830',0,NULL,0,0,2),(5005,'2023-11-01','Invoice Inventory: PI#1615',0,NULL,0,0,2),(5006,'2021-07-08','Invoice Inventory: PI#1033',0,NULL,0,0,2),(5007,'2025-01-14','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5008,'2022-09-01','Invoice Inventory: PI#1372',0,NULL,0,0,2),(5009,'2025-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(5010,'2025-01-15','Bank Money Transfer',1,NULL,0,0,1),(5011,'2025-01-15','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5012,'2025-01-15','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5013,'2025-01-15','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(5014,'2025-01-15','Invoice Payment Received : PI#1888',0,NULL,0,0,1),(5015,'2025-01-15','Invoice: PI#1890',0,NULL,0,1,2),(5016,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5017,'2025-01-15','journal_entry',1,'Owner Entitlement',0,0,3),(5018,'2025-01-15','Bank Money Transfer',1,NULL,0,0,1),(5019,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5020,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5021,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(5022,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5023,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5024,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5025,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5026,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,1,1),(5027,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5028,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5029,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5030,'2025-01-15','Petty Cash From Bank: Software Acc  To: Moawia: HEAC team Salary \nAhmed Ismail 354\nAhmed Ibrahim 549',0,NULL,0,0,1),(5031,'2025-01-15','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5032,'2025-01-15','Invoice Payment Received : PI#1890',0,NULL,0,1,1),(5033,'2025-01-15','Invoice Payment Received : PI#1890',0,NULL,0,0,1),(5034,'2025-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(5035,'2025-01-15','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5036,'2025-01-15','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5037,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5038,'2025-01-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5039,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5040,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5041,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5042,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5043,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5044,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5045,'2025-01-16','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5046,'2025-01-16','Invoice Payment Received : PI#1859',0,NULL,0,0,1),(5047,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5048,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5049,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5050,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5051,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5052,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5053,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5054,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5055,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5056,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5057,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5058,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5059,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5060,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5061,'2025-01-16','Petty Cash From Bank: Software Acc  To: Moawia: Salma 700\nAsmaa1050\n',0,NULL,0,0,1),(5062,'2025-01-16','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5063,'2025-01-16','Automatic General Expense: Bank: Reserve',0,NULL,0,0,1),(5064,'2025-01-16','Bank Money Transfer',1,NULL,0,0,1),(5065,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5066,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5067,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5068,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5069,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5070,'2025-01-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5071,'2025-01-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5072,'2025-01-09','PTC Expense from: Abo',0,NULL,0,0,1),(5073,'2025-01-16','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5074,'2025-01-17','PTC Expense from: Moawia',0,NULL,0,0,1),(5075,'2025-01-17','PTC Expense from: Moawia',0,NULL,0,0,1),(5076,'2021-07-26','Invoice Inventory: PI#1039',0,NULL,0,0,2),(5077,'2021-07-26','Invoice Inventory: PI#1040',0,NULL,0,0,2),(5078,'2023-07-06','Invoice Inventory: PI#1547',0,NULL,0,0,2),(5079,'2025-01-19','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5080,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5081,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5082,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,1,1),(5083,'2025-01-19','Bank Money Transfer',1,NULL,0,0,1),(5084,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,1,1),(5085,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5086,'2024-11-18','PTC Expense from: Mohammed',0,NULL,0,0,1),(5087,'2024-11-09','PTC Expense from: Mohammed',0,NULL,0,0,1),(5088,'2024-11-26','PTC Expense from: Mohammed',0,NULL,0,0,1),(5089,'2024-11-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(5090,'2024-11-23','PTC Expense from: Mohammed',0,NULL,0,0,1),(5091,'2024-11-19','PTC Expense from: Mohammed',0,NULL,0,0,1),(5092,'2024-11-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(5093,'2024-11-03','PTC Expense from: Mohammed',0,NULL,0,0,1),(5094,'2024-11-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(5095,'2024-11-05','PTC Expense from: Mohammed',0,NULL,0,0,1),(5096,'2024-11-06','PTC Expense from: Mohammed',0,NULL,0,0,1),(5097,'2024-11-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(5098,'2024-11-09','PTC Expense from: Mohammed',0,NULL,0,0,1),(5099,'2024-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(5100,'2024-11-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5101,'2024-11-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5102,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5103,'2024-11-14','PTC Expense from: Mohammed',0,NULL,0,0,1),(5104,'2024-11-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(5105,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5106,'2024-11-25','PTC Expense from: Mohammed',0,NULL,0,0,1),(5107,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5108,'2024-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(5109,'2024-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(5110,'2024-11-11','PTC Expense from: Mohammed',0,NULL,0,0,1),(5111,'2024-11-09','PTC Expense from: Mohammed',0,NULL,0,0,1),(5112,'2024-11-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5113,'2024-11-12','PTC Expense from: Mohammed',0,NULL,0,0,1),(5114,'2024-10-07','PTC Expense from: Mohammed',0,NULL,0,0,1),(5115,'2024-07-02','PTC Expense from: Mohammed',0,NULL,0,0,1),(5116,'2025-01-19','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5117,'2025-01-20','Bank Money Transfer',1,NULL,0,0,1),(5118,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5119,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5120,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Abo',0,NULL,0,0,1),(5121,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5122,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5123,'2025-01-20','Invoice: PI#1891',0,NULL,0,0,2),(5124,'2025-01-20','Invoice Payment Received : PI#1891',0,NULL,0,0,1),(5125,'2025-01-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5126,'2025-01-19','Automatic General Expense: Bank: Software Acc',0,NULL,0,0,1),(5127,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5128,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5129,'2025-01-20','Purchase Order: PURCHASE ORDER #134',0,NULL,0,1,1),(5130,'2025-01-20','Automatic Purchase Payment: PURCHASE ORDER #134',0,NULL,0,1,1),(5131,'2025-01-20','Automatic Purchase Payment: PURCHASE ORDER #134',0,NULL,0,1,1),(5132,'2024-02-26','Invoice Inventory: PI#1679',0,NULL,0,0,2),(5133,'2024-03-26','Invoice Inventory: PI#1704',0,NULL,0,0,2),(5134,'2024-02-27','Invoice Inventory: PI#1683',0,NULL,0,0,2),(5135,'2024-06-23','Invoice Inventory: PI#1748',0,NULL,0,0,2),(5136,'2019-04-17','Invoice Inventory: PI#302',0,NULL,0,0,2),(5137,'2022-11-01','Invoice Inventory: PI#1403',0,NULL,0,0,2),(5138,'2019-05-14','Invoice Inventory: PI#320',0,NULL,0,0,2),(5139,'2021-01-24','Invoice Inventory: PI#900',0,NULL,0,0,2),(5140,'2021-08-21','Invoice Inventory: PI#1069',0,NULL,0,0,2),(5141,'2021-09-12','Invoice Inventory: PI#1092',0,NULL,0,0,2),(5142,'2019-06-10','Invoice Inventory: PI#353',0,NULL,0,0,2),(5143,'2020-11-19','Invoice Inventory: PI#856',0,NULL,0,0,2),(5144,'2022-02-09','Invoice Inventory: PI#1210',0,NULL,0,0,2),(5145,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5146,'2025-01-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5147,'2025-01-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5148,'2025-01-13','PTC Expense from: Mohammed',0,NULL,0,0,1),(5149,'2025-01-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5150,'2025-01-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5151,'2025-01-09','PTC Expense from: Moawia',0,NULL,0,0,1),(5152,'2025-01-11','PTC Expense from: Moawia',0,NULL,0,0,1),(5153,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(5154,'2025-01-13','PTC Expense from: Moawia',0,NULL,0,0,1),(5155,'2025-01-14','PTC Expense from: Moawia',0,NULL,0,0,1),(5156,'2025-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(5157,'2025-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(5158,'2025-01-15','PTC Expense from: Moawia',0,NULL,0,0,1),(5159,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5160,'2025-01-16','PTC Expense from: Moawia',0,NULL,0,0,1),(5161,'2025-01-17','PTC Expense from: Moawia',0,NULL,0,0,1),(5162,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5163,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5164,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5165,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5166,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5167,'2025-01-19','PTC Expense from: Moawia',0,NULL,0,0,1),(5168,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5169,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5170,'2025-01-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5171,'2025-01-20','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5172,'2025-01-20','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5173,'2021-04-26','Invoice Inventory: PI#978',0,NULL,0,0,2),(5174,'2020-01-20','Invoice Inventory: PI#670',0,NULL,0,0,2),(5175,'2019-10-08','Invoice Inventory: PI#552',0,NULL,0,0,2),(5176,'2019-10-15','Invoice Inventory: PI#559',0,NULL,0,0,2),(5177,'2021-02-22','Invoice Inventory: PI#922',0,NULL,0,0,2),(5178,'2023-05-14','Invoice Inventory: PI#1505',0,NULL,0,0,2),(5179,'2025-01-21','Bank Money Transfer',1,NULL,0,0,1),(5180,'2025-01-21','PTC Expense from: Husam',0,NULL,0,0,2),(5181,'2025-01-21','Invoice Payment Received : PI#1127',0,NULL,0,0,1),(5182,'2025-01-21','PTC Expense from: Moawia',0,NULL,0,0,1),(5183,'2025-01-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5184,'2025-01-21','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5185,'2025-01-21','Invoice: PI#1892',0,NULL,0,0,2),(5186,'2025-01-21','Invoice Payment Received : PI#1892',0,NULL,0,0,1),(5187,'2023-07-03','Invoice Inventory: PI#1544',0,NULL,0,0,2),(5188,'2019-11-25','Invoice Inventory: PI#606',0,NULL,0,0,2),(5189,'2019-11-25','Invoice Inventory: PI#607',0,NULL,0,0,2),(5190,'2023-02-11','Invoice Inventory: PI#1459',0,NULL,0,0,2),(5191,'2020-01-12','Invoice Inventory: PI#653',0,NULL,0,0,2),(5192,'2021-08-04','Invoice Inventory: PI#1057',0,NULL,0,0,2),(5193,'2019-12-19','Invoice Inventory: PI#667',0,NULL,0,0,2),(5194,'2020-07-07','Invoice Inventory: PI#733',0,NULL,0,0,2),(5195,'2023-03-21','Invoice Inventory: PI#1472',0,NULL,0,0,2),(5196,'2020-07-12','Invoice Inventory: PI#739',0,NULL,0,0,2),(5197,'2020-07-26','Invoice Inventory: PI#747',0,NULL,0,0,2),(5198,'2024-11-12','Invoice Inventory: PI#1847',0,NULL,0,0,2),(5199,'2021-01-28','Invoice Inventory: PI#906',0,NULL,0,0,2),(5200,'2020-10-08','Invoice Inventory: PI#811',0,NULL,0,0,2),(5201,'2020-09-16','Invoice Inventory: PI#796',0,NULL,0,0,2),(5202,'2020-09-09','Invoice Inventory: PI#792',0,NULL,0,0,2),(5203,'2021-03-01','Invoice Inventory: PI#929',0,NULL,0,0,2),(5204,'2022-01-23','Invoice Inventory: PI#1198',0,NULL,0,0,2),(5205,'2020-11-08','Invoice Inventory: PI#846',0,NULL,0,0,2),(5206,'2020-10-01','Invoice Inventory: PI#804',0,NULL,0,0,2),(5207,'2020-10-25','Invoice Inventory: PI#831',0,NULL,0,0,2),(5208,'2021-06-30','Invoice Inventory: PI#1026',0,NULL,0,0,2),(5209,'2021-06-30','Invoice Inventory: PI#1027',0,NULL,0,0,2),(5210,'2020-11-11','Invoice Inventory: PI#851',0,NULL,0,0,2),(5211,'2020-12-16','Invoice Inventory: PI#874',0,NULL,0,0,2),(5212,'2022-09-11','Invoice Inventory: PI#1380',0,NULL,0,0,2),(5213,'2021-01-07','Invoice Inventory: PI#890',0,NULL,0,0,2),(5214,'2025-01-22','Invoice: PI#1894',0,NULL,0,0,2),(5215,'2025-01-22','Invoice Payment Received : PI#1894',0,NULL,0,0,1),(5216,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5217,'2025-01-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5218,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5219,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5220,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5221,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5222,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5223,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5224,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5225,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5226,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5227,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5228,'2025-01-22','Bank Money Transfer',1,NULL,0,0,1),(5229,'2025-01-22','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5230,'2021-02-22','Invoice Inventory: PI#923',0,NULL,0,0,2),(5231,'2021-04-14','Invoice Inventory: PI#967',0,NULL,0,0,2),(5232,'2023-07-23','Invoice Inventory: PI#1555',0,NULL,0,0,2),(5233,'2022-12-17','Invoice Inventory: PI#1429',0,NULL,0,0,2),(5234,'2023-07-27','Invoice Inventory: PI#1558',0,NULL,0,0,2),(5235,'2021-12-23','Invoice Inventory: PI#1177',0,NULL,0,0,2),(5236,'2022-07-17','Invoice Inventory: PI#1340',0,NULL,0,0,2),(5237,'2021-09-27','Invoice Inventory: PI#1103',0,NULL,0,0,2),(5238,'2021-09-27','Invoice Inventory: PI#1103',0,NULL,0,0,2),(5239,'2021-09-30','Invoice Inventory: PI#1112',0,NULL,0,0,2),(5240,'2021-10-27','Invoice Inventory: PI#1131',0,NULL,0,0,2),(5241,'2022-01-01','Invoice Inventory: PI#1182',0,NULL,0,0,2),(5242,'2022-01-01','Invoice Inventory: PI#1183',0,NULL,0,0,2),(5243,'2022-08-23','Invoice Inventory: PI#1367',0,NULL,0,0,2),(5244,'2022-05-19','Invoice Inventory: PI#1287',0,NULL,0,0,2),(5245,'2022-05-19','Invoice Inventory: PI#1288',0,NULL,0,0,2),(5246,'2021-11-14','Invoice Inventory: PI#1140',0,NULL,0,0,2),(5247,'2021-11-18','Invoice Inventory: PI#1142',0,NULL,0,0,2),(5248,'2021-11-18','Invoice Inventory: PI#1144',0,NULL,0,0,2),(5249,'2021-12-16','Invoice Inventory: PI#1178',0,NULL,0,0,2),(5250,'2022-02-08','Invoice Inventory: PI#1209',0,NULL,0,0,2),(5251,'2022-08-22','Invoice Inventory: PI#1364',0,NULL,0,0,2),(5252,'2022-03-21','Invoice Inventory: PI#1240',0,NULL,0,0,2),(5253,'2022-03-14','Invoice Inventory: PI#1233',0,NULL,0,0,2),(5254,'2022-04-13','Invoice Inventory: PI#1263',0,NULL,0,0,2),(5255,'2022-05-30','Invoice Inventory: PI#1295',0,NULL,0,0,2),(5256,'2025-01-22','PTC Expense from: Moawia',0,NULL,0,1,1),(5257,'2024-09-29','PTC Expense from: Moawia',0,NULL,0,0,1),(5258,'2025-01-22','PTC Expense from: Moawia',0,NULL,0,0,1),(5259,'2025-01-22','Invoice: PI#1895',0,NULL,0,0,2),(5260,'2025-01-22','Invoice Payment Received : PI#1895',0,NULL,0,1,1),(5261,'2025-01-22','Invoice Payment Received : PI#1482',0,NULL,0,0,1),(5262,'2023-04-01','Invoice Payment Received : PI#1482',0,NULL,0,1,1),(5263,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(5264,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(5265,'2024-09-30','PTC Expense from: Moawia',0,NULL,0,0,1),(5266,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5267,'2019-05-01','Invoice Inventory: PI#313',0,NULL,0,0,2),(5268,'2020-01-09','Invoice Inventory: PI#642',0,NULL,0,0,2),(5269,'2020-03-17','Invoice Inventory: PI#697',0,NULL,0,0,2),(5270,'2020-04-22','Invoice Inventory: PI#710',0,NULL,0,0,2),(5271,'2021-03-24','Invoice Inventory: PI#943',0,NULL,0,0,2),(5272,'2021-03-24','Invoice Inventory: PI#944',0,NULL,0,0,2),(5273,'2021-03-24','Invoice Inventory: PI#945',0,NULL,0,0,2),(5274,'2023-01-16','Invoice Inventory: PI#1441',0,NULL,0,0,2),(5275,'2020-06-22','Invoice Inventory: PI#721',0,NULL,0,0,2),(5276,'2020-07-11','Invoice Inventory: PI#737',0,NULL,0,0,2),(5277,'2020-07-11','Invoice Inventory: PI#738',0,NULL,0,0,2),(5278,'2020-10-18','Invoice Inventory: PI#822',0,NULL,0,0,2),(5279,'2020-06-29','Invoice Inventory: PI#729',0,NULL,0,0,2),(5280,'2024-05-05','Invoice Inventory: PI#1721',0,NULL,0,0,2),(5281,'2021-08-11','Invoice Inventory: PI#1064',0,NULL,0,0,2),(5282,'2021-03-30','Invoice Inventory: PI#951',0,NULL,0,0,2),(5283,'2022-07-27','Invoice Inventory: PI#1346',0,NULL,0,0,2),(5284,'2021-12-30','Invoice Inventory: PI#1205',0,NULL,0,0,2),(5285,'2022-11-15','Invoice Inventory: PI#1413',0,NULL,0,0,2),(5286,'2020-11-28','Invoice Inventory: PI#862',0,NULL,0,0,2),(5287,'2022-12-14','Invoice Inventory: PI#1431',0,NULL,0,0,2),(5288,'2021-12-23','Invoice Inventory: PI#1176',0,NULL,0,0,2),(5289,'2023-04-01','Invoice Payment Received : PI#1482',0,NULL,0,0,1),(5290,'2021-07-11','Invoice Inventory: PI#1037',0,NULL,0,0,2),(5291,'2020-09-23','Invoice Inventory: PI#801',0,NULL,0,0,2),(5292,'2021-02-02','Invoice Inventory: PI#908',0,NULL,0,0,2),(5293,'2023-03-11','Invoice Inventory: PI#1470',0,NULL,0,0,2),(5294,'2021-04-06','Invoice Inventory: PI#958',0,NULL,0,0,2),(5295,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5296,'2024-09-19','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,1,1),(5297,'2021-01-25','Invoice Inventory: PI#902',0,NULL,0,0,2),(5298,'2023-08-16','Invoice Inventory: PI#1570',0,NULL,0,0,2),(5299,'2020-10-15','Invoice Inventory: PI#818',0,NULL,0,0,2),(5300,'2021-03-04','Invoice Inventory: PI#931',0,NULL,0,0,2),(5301,'2020-12-01','Invoice Inventory: PI#865',0,NULL,0,0,2),(5302,'2020-12-01','Invoice Inventory: PI#866',0,NULL,0,0,2),(5303,'2021-06-24','Invoice Inventory: PI#1019',0,NULL,0,0,2),(5304,'2022-10-26','Invoice Inventory: PI#1401',0,NULL,0,0,2),(5305,'2025-01-22','Invoice Payment Received : PI#1895',0,NULL,0,0,1),(5306,'2021-02-23','Invoice Inventory: PI#924',0,NULL,0,0,2),(5307,'2021-08-17','Invoice Inventory: PI#1068',0,NULL,0,0,2),(5308,'2021-05-26','Invoice Inventory: PI#998',0,NULL,0,0,2),(5309,'2022-08-23','Invoice Inventory: PI#1366',0,NULL,0,0,2),(5310,'2025-01-23','Invoice: PI#1896',0,NULL,0,0,2),(5311,'2025-01-01','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,2),(5312,'2025-01-23','Bank Money Transfer',1,NULL,0,0,1),(5313,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5314,'2025-01-23','Bank Money Transfer',1,NULL,0,0,1),(5315,'2025-01-23','Bank Money Transfer',1,NULL,0,0,1),(5316,'2025-01-23','Bank Money Transfer',1,NULL,0,0,1),(5317,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5318,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5319,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5320,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5321,'2025-01-23','Petty Cash From Bank: Smart Home Acc  To: Mohammed',0,NULL,0,0,1),(5322,'2025-01-23','Invoice Payment Received : PI#1495',0,NULL,0,0,1),(5323,'2025-01-23','Invoice Payment Received : PI#1896',0,NULL,0,0,1),(5324,'2025-01-23','PTC Expense from: Moawia',0,NULL,0,0,1),(5325,'2025-01-23','PTC Expense from: Moawia',0,NULL,0,0,1),(5326,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5327,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5328,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5329,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5330,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5331,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5332,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5333,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5334,'2025-01-23','Automatic General Expense: Bank: Smart Home Acc',0,NULL,0,0,1),(5335,'2025-01-23','PTC Expense from: Moawia',0,NULL,0,0,1),(5336,'2025-01-23','PTC Expense from: Moawia',0,NULL,0,0,1),(5337,'2025-01-25','Invoice Payment Received : PI#1451',0,NULL,0,0,1),(5338,'2025-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5339,'2025-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5340,'2025-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5341,'2025-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5342,'2025-01-23','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5343,'2025-01-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5344,'2025-01-21','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5345,'2025-01-20','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5346,'2025-01-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5347,'2025-01-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5348,'2025-01-19','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5349,'2025-01-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5350,'2025-01-16','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5351,'2025-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5352,'2025-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5353,'2025-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5354,'2025-01-13','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5355,'2025-01-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5356,'2025-01-11','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5357,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5358,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5359,'2025-01-09','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5360,'2025-01-14','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5361,'2025-01-25','PTC Expense from: Majd Al Deen',0,NULL,0,0,1),(5362,'2025-01-25','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5363,'2025-01-25','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen: Eric',0,NULL,0,0,1),(5364,'2025-01-25','Petty Cash From Bank: Smart Home Acc  To: Majd Al Deen',0,NULL,0,0,1),(5365,'2025-01-25','Petty Cash From Bank: Smart Home Acc  To: Moawia',0,NULL,0,0,1),(5366,'2025-01-25','Petty Cash From Bank: Smart Home Acc  To: Abo: Shirts',0,NULL,0,0,1),(5367,'2025-01-25','Petty Cash From Abo To Mohammed: January PTC',0,NULL,0,0,2),(5368,'2022-07-28','Invoice Inventory: PI#1347',0,NULL,0,0,2),(5369,'2024-01-10','Invoice Inventory: PI#1653',0,NULL,0,0,2),(5370,'2023-05-03','Invoice Inventory: PI#1501',0,NULL,0,0,2),(5371,'2023-05-03','Invoice Inventory: PI#1500',0,NULL,0,0,2),(5372,'2024-12-25','Invoice: PI#1897',0,NULL,0,1,1),(5373,'2025-01-26','Petty Cash From Moawia To Abdallah',0,NULL,0,0,1),(5374,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5375,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5376,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5377,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5378,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5379,'2025-01-26','PTC Expense from: Moawia',0,NULL,0,0,1),(5380,'2025-01-20','PTC Expense from: Moawia',0,NULL,0,0,1),(5381,'2024-06-11','Invoice: PI#1745',0,NULL,0,0,1),(5382,'2021-10-26','Invoice Inventory: PI#1129',0,NULL,0,0,2),(5383,'2021-10-26','Invoice Inventory: PI#1130',0,NULL,0,0,2),(5384,'2021-09-12','Invoice Inventory: PI#1090',0,NULL,0,0,2),(5385,'2021-07-06','Invoice Inventory: PI#1030',0,NULL,0,0,2),(5386,'2021-07-06','Invoice Inventory: PI#1031',0,NULL,0,0,2),(5387,'2021-06-23','Invoice Inventory: PI#1017',0,NULL,0,0,2),(5388,'2023-01-30','Invoice Inventory: PI#1454',0,NULL,0,0,2),(5389,'2021-06-26','Invoice Inventory: PI#1020',0,NULL,0,0,2),(5390,'2021-06-26','Invoice Inventory: PI#1021',0,NULL,0,0,2),(5391,'2022-03-22','Invoice Inventory: PI#1241',0,NULL,0,0,2),(5392,'2023-07-05','Invoice Inventory: PI#1546',0,NULL,0,0,2),(5393,'2021-08-11','Invoice Inventory: PI#1060',0,NULL,0,0,2),(5394,'2021-08-11','Invoice Inventory: PI#1062',0,NULL,0,0,2),(5395,'2021-09-30','Invoice Inventory: PI#1113',0,NULL,0,0,2),(5396,'2023-08-31','Invoice Inventory: PI#1584',0,NULL,0,0,2),