(45813,'entry',NULL,7,NULL,702,NULL,'10/028',3.671,'2025-10-16',NULL,'تحويل من الفيزا الى حساب البنك 18.10.2025','2025-10-18 13:10:36','2025-10-18 13:10:36'),(45814,'entry',NULL,164,NULL,702,NULL,'10/028',-32.300,'2025-10-16',NULL,'تحويل من الفيزا الى حساب البنك','2025-10-18 13:10:36','2025-10-18 13:10:36'),(45815,'entry',NULL,7,NULL,703,NULL,'10/029',145.666,'2025-10-18',NULL,'تحويل من الفيزا الى حساب البنك 16.10.2025','2025-10-18 13:12:39','2025-10-18 13:12:39'),(45816,'entry',NULL,7,NULL,703,NULL,'10/029',86.671,'2025-10-18',NULL,'تحويل من الفيزا الى حساب البنك 17.10.2025','2025-10-18 13:12:39','2025-10-18 13:12:39'),(45817,'entry',NULL,133,NULL,703,NULL,'10/029',-232.337,'2025-10-18',NULL,'تحويل من الفيزا الى حساب البنك','2025-10-18 13:12:39','2025-10-18 13:12:39'),(45818,'entry',NULL,141,NULL,701,NULL,'10/027',5230.000,'2025-10-13',NULL,'ايداع نقدي في البنك الاستثماري','2025-10-18 13:14:12','2025-10-18 13:14:12'),(45819,'entry',NULL,5,NULL,701,NULL,'10/027',-5230.000,'2025-10-13',NULL,'ايداع نقدي في البنك الاستثماري','2025-10-18 13:14:12','2025-10-18 13:14:12'),(45820,'entry',NULL,143,NULL,704,NULL,'06/016',6000.000,'2025-06-15',NULL,'تسديد ايجار الخامس شيك رقم 50','2025-10-18 13:19:43','2025-10-18 13:19:43'),(45821,'entry',NULL,141,NULL,704,NULL,'06/016',-6000.000,'2025-06-15',NULL,'تسديد ايجار الخامس شيك رقم 50','2025-10-18 13:19:43','2025-10-18 13:19:43'),(45822,'entry',NULL,143,NULL,705,NULL,'10/030',6000.000,'2025-10-15',NULL,'تسديد ايجار الخامس شيك رقم #111# بمبلغ 5230 ودفع من  من فراس  770 دينار','2025-10-18 13:19:43','2025-10-18 13:19:43'),(45823,'entry',NULL,141,NULL,705,NULL,'10/030',-6000.000,'2025-10-15',NULL,'تسديد ايجار الخامس شيك رقم #111# بمبلغ 5230 ودفع من  من فراس  770 دينار','2025-10-18 13:19:43','2025-10-18 13:19:43'),(45824,'exchange',NULL,5,NULL,1068,1068,'478',-22.500,'2025-10-18',NULL,'مخالصة الموظف احمد عيد محمود جمعة','2025-10-19 12:26:51','2025-10-19 12:26:51'),(45825,'exchange',NULL,NULL,21,1068,1068,'478',22.500,'2025-10-18',NULL,'مخالصة الموظف احمد عيد محمود جمعة','2025-10-19 12:26:51','2025-10-19 12:26:51'),(45830,'entry',NULL,149,NULL,612,NULL,'09/002',1739.680,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45831,'entry',NULL,158,NULL,612,NULL,'09/002',178.130,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45832,'entry',NULL,76,NULL,612,NULL,'09/002',-296.250,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45833,'entry',NULL,NULL,2,612,NULL,'09/002',-508.750,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45834,'entry',NULL,NULL,91,612,NULL,'09/002',-323.750,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45835,'entry',NULL,NULL,92,612,NULL,'09/002',-580.630,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45836,'entry',NULL,NULL,23,612,NULL,'09/002',-208.430,'2025-09-30',NULL,'اثبات رواتب موظفين المعهد لشهر 09.2025','2025-10-19 12:50:15','2025-10-19 12:50:15'),(45837,'entry',NULL,5,NULL,707,NULL,'09/012',48.750,'2025-09-30',NULL,'بدل ضمان عبادة الحافظ','2025-10-19 12:51:07','2025-10-19 12:51:07'),(45838,'entry',NULL,NULL,23,707,NULL,'09/012',-48.750,'2025-09-30',NULL,'بدل ضمان عبادة الحافظ','2025-10-19 12:51:07','2025-10-19 12:51:07'),(45848,'exchange',NULL,5,NULL,544,544,'001',-188.362,'2025-01-13',NULL,'مصاريف فرع الخامس لشهر 01.2025','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45849,'exchange',NULL,179,NULL,544,544,'001',19.100,'2025-01-13',NULL,'مصروف توصيل','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45850,'exchange',NULL,197,NULL,544,544,'001',6.000,'2025-01-13',NULL,'معطر جو بنكه المنجا','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45851,'exchange',NULL,197,NULL,544,544,'001',60.000,'2025-01-13',NULL,'كاسات 12 اونص / 1000','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45852,'exchange',NULL,197,NULL,544,544,'001',22.000,'2025-01-13',NULL,'كفوف مطاط + شرايط تلميع','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45853,'exchange',NULL,197,NULL,544,544,'001',10.000,'2025-01-13',NULL,'مصاص عريض','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45854,'exchange',NULL,NULL,21,544,544,'001',71.262,'2025-01-13',NULL,'سلفة للموظف من شهر 01.2025','2025-10-19 13:06:59','2025-10-19 13:06:59'),(45855,'exchange',NULL,5,NULL,1069,1069,'479',-1240.000,'2025-01-01',NULL,'تسديد حساب مسك الاعمال','2025-10-19 13:15:44','2025-10-19 13:15:44'),(45856,'exchange',NULL,NULL,94,1069,1069,'479',1240.000,'2025-01-01',NULL,'تسديد حساب مسك الاعمال','2025-10-19 13:15:44','2025-10-19 13:15:44'),(45857,'purchase-invoice',NULL,146,NULL,3678,NULL,'1275',28.800,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:21','2025-10-20 13:29:21'),(45858,'purchase-invoice','tax',72,NULL,3678,NULL,'1275',4.608,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:21','2025-10-20 13:29:21'),(45859,'purchase-invoice',NULL,NULL,12,3678,NULL,'1275',-33.408,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:21','2025-10-20 13:29:21'),(45860,'automated-entry',NULL,151,NULL,667,NULL,'052',-33.408,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1275 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45861,'automated-entry',NULL,NULL,12,667,NULL,'052',33.408,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1275 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45862,'purchase-invoice',NULL,146,NULL,3679,NULL,'1276',23.063,'2025-10-13',NULL,'مشتريات المعهد 13.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45863,'purchase-invoice','tax',72,NULL,3679,NULL,'1276',3.690,'2025-10-13',NULL,'مشتريات المعهد 13.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45864,'purchase-invoice',NULL,NULL,59,3679,NULL,'1276',-26.753,'2025-10-13',NULL,'مشتريات المعهد 13.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45865,'automated-entry',NULL,151,NULL,668,NULL,'053',-26.753,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1276 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45866,'automated-entry',NULL,NULL,59,668,NULL,'053',26.753,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1276 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45867,'purchase-invoice',NULL,146,NULL,3680,NULL,'1277',3.500,'2025-10-19',NULL,'مشتريات المعهد 19.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45868,'purchase-invoice',NULL,NULL,58,3680,NULL,'1277',-3.500,'2025-10-19',NULL,'مشتريات المعهد 19.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45869,'automated-entry',NULL,151,NULL,669,NULL,'054',-3.500,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1277 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45870,'automated-entry',NULL,NULL,58,669,NULL,'054',3.500,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1277 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45871,'purchase-invoice',NULL,146,NULL,3681,NULL,'1278',3.500,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45872,'purchase-invoice',NULL,NULL,58,3681,NULL,'1278',-3.500,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45873,'automated-entry',NULL,151,NULL,670,NULL,'055',-3.500,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1278 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45874,'automated-entry',NULL,NULL,58,670,NULL,'055',3.500,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1278 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45875,'purchase-invoice',NULL,146,NULL,3682,NULL,'1279',9.450,'2025-10-18',NULL,'مشتريات المعهد 18.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45876,'purchase-invoice',NULL,NULL,58,3682,NULL,'1279',-9.450,'2025-10-18',NULL,'مشتريات المعهد 18.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45877,'automated-entry',NULL,151,NULL,671,NULL,'056',-9.450,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1279 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45878,'automated-entry',NULL,NULL,58,671,NULL,'056',9.450,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1279 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45879,'purchase-invoice',NULL,146,NULL,3683,NULL,'1280',10.000,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45880,'purchase-invoice','tax',72,NULL,3683,NULL,'1280',1.600,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45881,'purchase-invoice',NULL,NULL,10,3683,NULL,'1280',-11.600,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45882,'automated-entry',NULL,151,NULL,672,NULL,'057',-11.600,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1280 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45883,'automated-entry',NULL,NULL,10,672,NULL,'057',11.600,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1280 ','2025-10-20 13:29:22','2025-10-20 13:29:22'),(45884,'purchase-invoice',NULL,146,NULL,3684,NULL,'1281',20.970,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45885,'purchase-invoice','tax',72,NULL,3684,NULL,'1281',3.355,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45886,'purchase-invoice',NULL,NULL,83,3684,NULL,'1281',-24.325,'2025-10-15',NULL,'مشتريات المعهد 15.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45887,'automated-entry',NULL,151,NULL,673,NULL,'058',-24.325,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1281 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45888,'automated-entry',NULL,NULL,83,673,NULL,'058',24.325,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1281 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45889,'purchase-invoice',NULL,146,NULL,3685,NULL,'1282',42.648,'2025-10-04',NULL,'مشتريات المعهد 04.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45890,'purchase-invoice','tax',72,NULL,3685,NULL,'1282',4.136,'2025-10-04',NULL,'مشتريات المعهد 04.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45891,'purchase-invoice',NULL,NULL,59,3685,NULL,'1282',-46.784,'2025-10-04',NULL,'مشتريات المعهد 04.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45892,'automated-entry',NULL,151,NULL,674,NULL,'059',-46.784,'2025-10-04',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1282 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45893,'automated-entry',NULL,NULL,59,674,NULL,'059',46.784,'2025-10-04',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1282 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45894,'purchase-invoice',NULL,146,NULL,3686,NULL,'1283',5.350,'2025-10-13',NULL,'مشتريات المعهد 13.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45895,'purchase-invoice',NULL,NULL,58,3686,NULL,'1283',-5.350,'2025-10-13',NULL,'مشتريات المعهد 13.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45896,'automated-entry',NULL,151,NULL,675,NULL,'060',-5.350,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1283 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45897,'automated-entry',NULL,NULL,58,675,NULL,'060',5.350,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1283 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45898,'purchase-invoice',NULL,146,NULL,3687,NULL,'1284',3.600,'2025-10-14',NULL,'مشتريات المعهد 14.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45899,'purchase-invoice',NULL,NULL,58,3687,NULL,'1284',-3.600,'2025-10-14',NULL,'مشتريات المعهد 14.10.2025','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45900,'automated-entry',NULL,151,NULL,676,NULL,'061',-3.600,'2025-10-14',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1284 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45901,'automated-entry',NULL,NULL,58,676,NULL,'061',3.600,'2025-10-14',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1284 ','2025-10-20 13:29:23','2025-10-20 13:29:23'),(45907,'purchase-invoice',NULL,115,NULL,3689,NULL,'1286',43.900,'2025-10-14',NULL,'مشتريات الخامس 14.10.2025','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45908,'purchase-invoice',NULL,NULL,58,3689,NULL,'1286',-43.900,'2025-10-14',NULL,'مشتريات الخامس 14.10.2025','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45909,'automated-entry',NULL,150,NULL,678,NULL,'063',-43.900,'2025-10-14',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1286 ','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45910,'automated-entry',NULL,NULL,58,678,NULL,'063',43.900,'2025-10-14',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1286 ','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45911,'purchase-invoice',NULL,115,NULL,3690,NULL,'1287',25.950,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45912,'purchase-invoice',NULL,NULL,58,3690,NULL,'1287',-25.950,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45913,'automated-entry',NULL,150,NULL,679,NULL,'064',-25.950,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1287 ','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45914,'automated-entry',NULL,NULL,58,679,NULL,'064',25.950,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1287 ','2025-10-20 13:29:24','2025-10-20 13:29:24'),(45915,'purchase-invoice',NULL,115,NULL,3691,NULL,'1288',42.750,'2025-10-12',NULL,'مشتريات الخامس 12.10.2025','2025-10-20 13:29:25','2025-10-20 13:29:25'),(45916,'purchase-invoice',NULL,NULL,58,3691,NULL,'1288',-42.750,'2025-10-12',NULL,'مشتريات الخامس 12.10.2025','2025-10-20 13:29:25','2025-10-20 13:29:25'),(45917,'automated-entry',NULL,150,NULL,680,NULL,'065',-42.750,'2025-10-12',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1288 ','2025-10-20 13:29:25','2025-10-20 13:29:25'),(45918,'automated-entry',NULL,NULL,58,680,NULL,'065',42.750,'2025-10-12',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1288 ','2025-10-20 13:29:25','2025-10-20 13:29:25'),(45919,'purchase-invoice',NULL,115,NULL,3692,NULL,'1289',47.250,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45920,'purchase-invoice',NULL,NULL,58,3692,NULL,'1289',-47.250,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45921,'automated-entry',NULL,150,NULL,681,NULL,'066',-47.250,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1289 ','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45922,'automated-entry',NULL,NULL,58,681,NULL,'066',47.250,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1289 ','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45923,'purchase-invoice',NULL,115,NULL,3693,NULL,'1290',60.100,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45924,'purchase-invoice',NULL,NULL,58,3693,NULL,'1290',-60.100,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45925,'automated-entry',NULL,150,NULL,682,NULL,'067',-60.100,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1290 ','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45926,'automated-entry',NULL,NULL,58,682,NULL,'067',60.100,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1290 ','2025-10-20 13:29:26','2025-10-20 13:29:26'),(45927,'purchase-invoice',NULL,115,NULL,3694,NULL,'1291',18.250,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45928,'purchase-invoice',NULL,NULL,58,3694,NULL,'1291',-18.250,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45929,'automated-entry',NULL,150,NULL,683,NULL,'068',-18.250,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1291 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45930,'automated-entry',NULL,NULL,58,683,NULL,'068',18.250,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1291 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45931,'purchase-invoice',NULL,115,NULL,3695,NULL,'1292',7.700,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45932,'purchase-invoice',NULL,NULL,58,3695,NULL,'1292',-7.700,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45933,'automated-entry',NULL,150,NULL,684,NULL,'069',-7.700,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1292 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45934,'automated-entry',NULL,NULL,58,684,NULL,'069',7.700,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1292 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45935,'purchase-invoice',NULL,115,NULL,3696,NULL,'1293',15.000,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45936,'purchase-invoice',NULL,NULL,58,3696,NULL,'1293',-15.000,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45937,'automated-entry',NULL,150,NULL,685,NULL,'070',-15.000,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1293 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45938,'automated-entry',NULL,NULL,58,685,NULL,'070',15.000,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1293 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45939,'purchase-invoice',NULL,115,NULL,3697,NULL,'1294',8.276,'2025-10-07',NULL,'مشتريات الخامس 07.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45940,'purchase-invoice','tax',72,NULL,3697,NULL,'1294',1.324,'2025-10-07',NULL,'مشتريات الخامس 07.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45941,'purchase-invoice',NULL,NULL,1,3697,NULL,'1294',-9.600,'2025-10-07',NULL,'مشتريات الخامس 07.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45942,'automated-entry',NULL,150,NULL,686,NULL,'071',-9.600,'2025-10-07',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1294 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45943,'automated-entry',NULL,NULL,1,686,NULL,'071',9.600,'2025-10-07',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1294 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45944,'purchase-invoice',NULL,115,NULL,3698,NULL,'1295',30.000,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45945,'purchase-invoice','tax',72,NULL,3698,NULL,'1295',4.800,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45946,'purchase-invoice',NULL,NULL,10,3698,NULL,'1295',-34.800,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45947,'automated-entry',NULL,150,NULL,687,NULL,'072',-34.800,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1295 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45948,'automated-entry',NULL,NULL,10,687,NULL,'072',34.800,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1295 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45949,'purchase-invoice',NULL,115,NULL,3699,NULL,'1296',21.552,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45950,'purchase-invoice','tax',72,NULL,3699,NULL,'1296',3.448,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45951,'purchase-invoice',NULL,NULL,8,3699,NULL,'1296',-25.000,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45952,'automated-entry',NULL,150,NULL,688,NULL,'073',-25.000,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1296 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45953,'automated-entry',NULL,NULL,8,688,NULL,'073',25.000,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1296 ','2025-10-20 13:29:27','2025-10-20 13:29:27'),(45954,'purchase-invoice',NULL,115,NULL,3700,NULL,'1297',2.600,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45955,'purchase-invoice','tax',72,NULL,3700,NULL,'1297',0.416,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45956,'purchase-invoice',NULL,NULL,1,3700,NULL,'1297',-3.016,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45957,'automated-entry',NULL,150,NULL,689,NULL,'074',-3.016,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1297 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45958,'automated-entry',NULL,NULL,1,689,NULL,'074',3.016,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1297 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45959,'purchase-invoice',NULL,115,NULL,3701,NULL,'1298',4.750,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45960,'purchase-invoice','tax',72,NULL,3701,NULL,'1298',0.760,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45961,'purchase-invoice',NULL,NULL,1,3701,NULL,'1298',-5.510,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45962,'automated-entry',NULL,150,NULL,690,NULL,'075',-5.510,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1298 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45963,'automated-entry',NULL,NULL,1,690,NULL,'075',5.510,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1298 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45964,'purchase-invoice',NULL,115,NULL,3702,NULL,'1299',48.600,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45965,'purchase-invoice',NULL,NULL,59,3702,NULL,'1299',-48.600,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45966,'automated-entry',NULL,150,NULL,691,NULL,'076',-48.600,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1299 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45967,'automated-entry',NULL,NULL,59,691,NULL,'076',48.600,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1299 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45968,'purchase-invoice',NULL,115,NULL,3703,NULL,'1300',26.700,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45969,'purchase-invoice','tax',72,NULL,3703,NULL,'1300',4.272,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45970,'purchase-invoice',NULL,NULL,18,3703,NULL,'1300',-30.972,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45971,'automated-entry',NULL,150,NULL,692,NULL,'077',-30.972,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1300 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45972,'automated-entry',NULL,NULL,18,692,NULL,'077',30.972,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1300 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45973,'purchase-invoice',NULL,115,NULL,3704,NULL,'1301',25.215,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45974,'purchase-invoice','tax',72,NULL,3704,NULL,'1301',4.034,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45975,'purchase-invoice',NULL,NULL,12,3704,NULL,'1301',-29.249,'2025-10-15',NULL,'مشتريات الخامس 15.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45976,'automated-entry',NULL,150,NULL,693,NULL,'078',-29.249,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1301 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45977,'automated-entry',NULL,NULL,12,693,NULL,'078',29.249,'2025-10-15',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1301 ','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45978,'purchase-invoice',NULL,115,NULL,3705,NULL,'1302',44.756,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45979,'purchase-invoice','tax',72,NULL,3705,NULL,'1302',7.161,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45980,'purchase-invoice',NULL,NULL,31,3705,NULL,'1302',-51.917,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-10-20 13:29:28','2025-10-20 13:29:28'),(45981,'automated-entry',NULL,150,NULL,694,NULL,'079',-51.917,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1302 ','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45982,'automated-entry',NULL,NULL,31,694,NULL,'079',51.917,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1302 ','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45983,'purchase-invoice',NULL,115,NULL,3706,NULL,'1303',24.000,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45984,'purchase-invoice',NULL,NULL,58,3706,NULL,'1303',-24.000,'2025-10-18',NULL,'مشتريات الخامس 18.10.2025','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45985,'automated-entry',NULL,150,NULL,695,NULL,'080',-24.000,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1303 ','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45986,'automated-entry',NULL,NULL,58,695,NULL,'080',24.000,'2025-10-18',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1303 ','2025-10-20 13:29:29','2025-10-20 13:29:29'),(45987,'exchange',NULL,5,NULL,1067,1067,'477',-275.000,'2025-10-15',NULL,'مصروف الخامس تركيب فلتر مياة','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45988,'exchange',NULL,222,NULL,1067,1067,'477',275.000,'2025-10-15',NULL,'مصروف الخامس تركيب فلتر مياة','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45989,'exchange',NULL,5,NULL,1070,1070,'480',-2.800,'2025-10-19',NULL,'مصروف المعهد 19.10.2025','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45990,'exchange',NULL,184,NULL,1070,1070,'480',2.800,'2025-10-19',NULL,'مصروف المعهد 19.10.2025','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45991,'exchange',NULL,5,NULL,1071,1071,'481',-10.000,'2025-10-14',NULL,'مصروف المعهد سلفة للموظف سيف ابو  قشة','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45992,'exchange',NULL,NULL,110,1071,1071,'481',10.000,'2025-10-14',NULL,'مصروف المعهد سلفة للموظف سيف ابو  قشة','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45993,'exchange',NULL,5,NULL,1072,1072,'482',-1.750,'2025-10-15',NULL,'مصروف المعهد توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45994,'exchange',NULL,184,NULL,1072,1072,'482',1.750,'2025-10-15',NULL,'مصروف المعهد توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45995,'exchange',NULL,5,NULL,1073,1073,'483',-1.750,'2025-10-19',NULL,'مصروف المعهد 19.10.2025 توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45996,'exchange',NULL,184,NULL,1073,1073,'483',1.750,'2025-10-19',NULL,'مصروف المعهد 19.10.2025 توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45997,'exchange',NULL,5,NULL,1074,1074,'484',-15.000,'2025-10-19',NULL,'مصروف المعهد محمد عوض السويلمين','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45998,'exchange',NULL,NULL,92,1074,1074,'484',15.000,'2025-10-19',NULL,'مصروف المعهد محمد عوض السويلمين','2025-10-20 13:38:44','2025-10-20 13:38:44'),(45999,'exchange',NULL,5,NULL,1075,1075,'485',-2.650,'2025-10-18',NULL,'مصروف الخامس 18.10.2025 توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46000,'exchange',NULL,179,NULL,1075,1075,'485',2.650,'2025-10-18',NULL,'مصروف الخامس 18.10.2025توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46001,'exchange',NULL,5,NULL,1076,1076,'486',-35.000,'2025-10-15',NULL,'مصروف الخامس سلفة للموظف عبد الرحمن كمال','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46002,'exchange',NULL,NULL,20,1076,1076,'486',35.000,'2025-10-15',NULL,'مصروف الخامس سلفة للموظف عبد الرحمن كمال','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46003,'exchange',NULL,5,NULL,1077,1077,'487',-20.000,'2025-10-15',NULL,'مصروف الخامس سلفة للموظف عمر عماد محيسين','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46004,'exchange',NULL,NULL,95,1077,1077,'487',20.000,'2025-10-15',NULL,'مصروف الخامس سلفة للموظف عمر عماد محيسين','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46005,'exchange',NULL,5,NULL,1078,1078,'488',-2.100,'2025-10-14',NULL,'مصروف الخامس  توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46006,'exchange',NULL,179,NULL,1078,1078,'488',2.100,'2025-10-14',NULL,'مصروف الخامس  توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46007,'exchange',NULL,5,NULL,1079,1079,'489',-24.534,'2025-10-14',NULL,'مصروف الخامس فاين مطبخ','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46008,'exchange',NULL,197,NULL,1079,1079,'489',24.534,'2025-10-14',NULL,'مصروف الخامس فاين مطبخ','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46009,'exchange',NULL,5,NULL,1080,1080,'490',-15.000,'2025-10-14',NULL,'مصروف الخامس اكياس+اكياس ورق+علب شفاف','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46010,'exchange',NULL,197,NULL,1080,1080,'490',15.000,'2025-10-14',NULL,'مصروف الخامس اكياس+اكياس ورق+علب شفاف','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46011,'exchange',NULL,5,NULL,1081,1081,'491',-59.550,'2025-10-15',NULL,'مصروف الهاتف والانترنت على الخامس والمعهد','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46012,'exchange',NULL,134,NULL,1081,1081,'491',42.260,'2025-10-15',NULL,'مصروف الهاتف والانترنت على الخامس والمعهد','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46013,'exchange',NULL,165,NULL,1081,1081,'491',17.290,'2025-10-15',NULL,'مصروف الهاتف والانترنت على الخامس والمعهد','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46014,'exchange',NULL,5,NULL,1082,1082,'492',-2.100,'2025-10-14',NULL,'مصروف الخامس توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46015,'exchange',NULL,179,NULL,1082,1082,'492',2.100,'2025-10-14',NULL,'مصروف الخامس توصيل','2025-10-20 13:38:44','2025-10-20 13:38:44'),(46018,'exchange',NULL,5,NULL,881,881,'291',-106.374,'2025-06-16',NULL,'تسديد حساب شركة فريسكو لخدمات  من شهر 01الى شهر 16.06.2025','2025-10-20 13:45:53','2025-10-20 13:45:53'),(46019,'exchange',NULL,NULL,3,881,881,'291',106.374,'2025-06-16',NULL,'تسديد حساب شركة فريسكو لخدمات','2025-10-20 13:45:53','2025-10-20 13:45:53'),(46020,'purchase-invoice',NULL,146,NULL,3688,NULL,'1285',41.379,'2025-10-20',NULL,'مشتريات المعهد +الخامس قهوة بن الحموي 24دينار المعهد+24 دينار المعهد','2025-10-20 13:47:20','2025-10-20 13:47:20'),(46021,'purchase-invoice','tax',72,NULL,3688,NULL,'1285',6.621,'2025-10-20',NULL,'مشتريات المعهد +الخامس قهوة بن الحموي 24دينار المعهد+24 دينار المعهد','2025-10-20 13:47:20','2025-10-20 13:47:20'),(46022,'purchase-invoice',NULL,NULL,1,3688,NULL,'1285',-48.000,'2025-10-20',NULL,'مشتريات المعهد +الخامس قهوة بن الحموي 24دينار المعهد+24 دينار المعهد','2025-10-20 13:47:20','2025-10-20 13:47:20'),(46023,'automated-entry',NULL,151,NULL,696,NULL,'062',-48.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1285 ','2025-10-20 13:47:20','2025-10-20 13:47:20'),(46024,'automated-entry',NULL,NULL,1,696,NULL,'062',48.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1285 ','2025-10-20 13:47:20','2025-10-20 13:47:20'),(46025,'purchase-invoice',NULL,115,NULL,2381,NULL,'44',4.206,'2025-01-05',NULL,NULL,'2025-10-20 13:48:31','2025-10-20 13:48:31'),(46026,'purchase-invoice','tax',72,NULL,2381,NULL,'44',0.673,'2025-01-05',NULL,NULL,'2025-10-20 13:48:31','2025-10-20 13:48:31'),(46027,'purchase-invoice',NULL,NULL,1,2381,NULL,'44',-4.879,'2025-01-05',NULL,NULL,'2025-10-20 13:48:31','2025-10-20 13:48:31'),(46028,'automated-entry',NULL,150,NULL,697,NULL,'001',-4.879,'2025-01-05',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 44 ','2025-10-20 13:48:31','2025-10-20 13:48:31'),(46029,'automated-entry',NULL,NULL,1,697,NULL,'001',4.879,'2025-01-05',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 44 ','2025-10-20 13:48:31','2025-10-20 13:48:31'),(46032,'exchange',NULL,5,NULL,894,894,'304',-218.310,'2025-06-18',NULL,'تسديد حساب من شهر 01الى 18.06.2025','2025-10-20 13:55:00','2025-10-20 13:55:00'),(46033,'exchange',NULL,NULL,60,894,894,'304',218.310,'2025-06-18',NULL,'تسديد حساب من شهر 01الى 18.06.2025','2025-10-20 13:55:00','2025-10-20 13:55:00'),(46036,'exchange',NULL,5,NULL,900,900,'310',-216.031,'2025-06-05',NULL,'تسديد حساب شركة تزويد الخير  من 01الى 06','2025-10-20 13:57:42','2025-10-20 13:57:42'),(46037,'exchange',NULL,NULL,83,900,900,'310',216.031,'2025-06-05',NULL,'تسديد حساب شركة تزويد الخير','2025-10-20 13:57:42','2025-10-20 13:57:42'),(46038,'entry',NULL,7,NULL,709,NULL,'10/031',186.052,'2025-10-19',NULL,'تحويل من الفيزا الى حساب البنك 19.10.2025 الخامس','2025-10-20 14:08:48','2025-10-20 14:08:48'),(46039,'entry',NULL,133,NULL,709,NULL,'10/031',-186.052,'2025-10-19',NULL,'تحويل من الفيزا الى حساب البنك 19.10.2025 الخامس','2025-10-20 14:08:48','2025-10-20 14:08:48'),(46040,'entry',NULL,7,NULL,710,NULL,'10/032',187.443,'2025-10-20',NULL,'تحويل من الفيزا الى حساب البنك 20.10.2025','2025-10-20 14:08:51','2025-10-20 14:08:51'),(46041,'entry',NULL,133,NULL,710,NULL,'10/032',-187.443,'2025-10-20',NULL,'تحويل من الفيزا الى حساب البنك 20.10.2025','2025-10-20 14:08:51','2025-10-20 14:08:51'),(46042,'entry',NULL,7,NULL,711,NULL,'10/033',36.367,'2025-10-19',NULL,'تحويل من الفزا الى حساب البنك المعهد','2025-10-20 14:15:48','2025-10-20 14:15:48'),(46043,'entry',NULL,164,NULL,711,NULL,'10/033',-36.367,'2025-10-19',NULL,'تحويل من الفزا الى حساب البنك المعهد','2025-10-20 14:15:48','2025-10-20 14:15:48'),(46044,'entry',NULL,7,NULL,712,NULL,'10/034',31.801,'2025-10-20',NULL,'تحويل من الفيزا الى حساب البنك المعهد','2025-10-20 14:15:48','2025-10-20 14:15:48'),(46045,'entry',NULL,164,NULL,712,NULL,'10/034',-31.801,'2025-10-20',NULL,'تحويل من الفيزا الى حساب البنك المعهد','2025-10-20 14:15:48','2025-10-20 14:15:48'),(46046,'entry',NULL,7,NULL,658,NULL,'10/025',347.728,'2025-10-14',NULL,'تحويل من الفيزا الى الخامس 14.10.2025','2025-10-20 14:38:43','2025-10-20 14:38:43'),(46047,'entry',NULL,133,NULL,658,NULL,'10/025',-347.728,'2025-10-14',NULL,'تحويل من الفيزا الى الخامس 14.10.2025','2025-10-20 14:38:43','2025-10-20 14:38:43'),(46048,'sales-invoice',NULL,151,NULL,789,NULL,'83',266.782,'2025-02-15',NULL,'مبيعات الرينبو 15.2.2025','2025-10-20 14:52:25','2025-10-20 14:52:25'),(46049,'sales-invoice',NULL,144,NULL,789,NULL,'83',-247.020,'2025-02-15',NULL,'مبيعات الرينبو 15.2.2025','2025-10-20 14:52:25','2025-10-20 14:52:25'),(46050,'sales-invoice','tax',72,NULL,789,NULL,'83',-19.762,'2025-02-15',NULL,'مبيعات الرينبو 15.2.2025','2025-10-20 14:52:25','2025-10-20 14:52:25'),(46051,'purchase-invoice',NULL,115,NULL,3676,NULL,'1273',12.906,'2025-10-13',NULL,'مشتريات الخامس 13.10.2025','2025-10-21 10:35:00','2025-10-21 10:35:00'),(46052,'purchase-invoice','tax',72,NULL,3676,NULL,'1273',2.065,'2025-10-13',NULL,'مشتريات الخامس 13.10.2025','2025-10-21 10:35:00','2025-10-21 10:35:00'),(46053,'purchase-invoice',NULL,NULL,1,3676,NULL,'1273',-14.971,'2025-10-13',NULL,'مشتريات الخامس 13.10.2025','2025-10-21 10:35:00','2025-10-21 10:35:00'),(46054,'automated-entry',NULL,150,NULL,698,NULL,'050',-14.971,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1273 ','2025-10-21 10:35:01','2025-10-21 10:35:01'),(46055,'automated-entry',NULL,NULL,1,698,NULL,'050',14.971,'2025-10-13',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1273 ','2025-10-21 10:35:01','2025-10-21 10:35:01'),(46056,'exchange',NULL,5,NULL,884,884,'294',-926.409,'2025-06-02',NULL,'تسديد حساب شركة التفاؤل لتسويق مشروبات الطاقة من شهر 01.الى 06.2025','2025-10-21 10:38:14','2025-10-21 10:38:14'),(46057,'exchange',NULL,NULL,12,884,884,'294',926.409,'2025-06-02',NULL,'تسديد حساب شركة التفاؤل لتسويق مشروبات الطاقة من شهر 01.الى 06.2025','2025-10-21 10:38:14','2025-10-21 10:38:14'),(46058,'exchange',NULL,5,NULL,889,889,'299',-509.262,'2025-05-30',NULL,'تسديد فواتير من شهر 03.الى شهر 05.2025','2025-10-21 10:42:35','2025-10-21 10:42:35'),(46059,'exchange',NULL,NULL,31,889,889,'299',509.262,'2025-05-30',NULL,'تسديد فواتير من شهر 03.الى شهر 05.2025','2025-10-21 10:42:35','2025-10-21 10:42:35'),(46067,'exchange',NULL,7,NULL,971,971,'381',-1986.670,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46068,'exchange',NULL,NULL,21,971,971,'381',325.000,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46069,'exchange',NULL,NULL,91,971,971,'381',213.750,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46070,'exchange',NULL,NULL,92,971,971,'381',213.750,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46071,'exchange',NULL,NULL,95,971,971,'381',216.670,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46072,'exchange',NULL,NULL,2,971,971,'381',1017.500,'2025-08-31',NULL,'تسديد رواتب الموظفين لشهر 08.2025','2025-10-21 10:57:36','2025-10-21 10:57:36'),(46073,'exchange',NULL,7,NULL,1020,1020,'430',-2399.978,'2025-09-30',NULL,'تسديد رواتب الموظفين لشهر 09.2025','2025-10-21 11:01:10','2025-10-21 11:01:10'),(46074,'exchange',NULL,NULL,23,1020,1020,'430',51.863,'2025-09-30',NULL,'تسديد رواتب الموظفين لشهر 09.2025','2025-10-21 11:01:10','2025-10-21 11:01:10'),(46075,'exchange',NULL,NULL,92,1020,1020,'430',505.625,'2025-09-30',NULL,NULL,'2025-10-21 11:01:10','2025-10-21 11:01:10'),(46076,'exchange',NULL,NULL,95,1020,1020,'430',286.240,'2025-09-30',NULL,NULL,'2025-10-21 11:01:10','2025-10-21 11:01:10'),(46077,'exchange',NULL,NULL,21,1020,1020,'430',215.000,'2025-09-30',NULL,NULL,'2025-10-21 11:01:10','2025-10-21 11:01:10'),(46078,'exchange',NULL,NULL,2,1020,1020,'430',1017.500,'2025-09-30',NULL,NULL,'2025-10-21 11:01:10','2025-10-21 11:01:10'),(46079,'exchange',NULL,NULL,91,1020,1020,'430',323.750,'2025-09-30',NULL,NULL,'2025-10-21 11:01:10','2025-10-21 11:01:10'),(46080,'purchase-invoice',NULL,146,NULL,3599,NULL,'1196',217.241,'2025-09-25',NULL,'مشتريات المعهد','2025-10-21 11:20:49','2025-10-21 11:20:49'),(46081,'purchase-invoice','tax',72,NULL,3599,NULL,'1196',34.759,'2025-09-25',NULL,'مشتريات المعهد','2025-10-21 11:20:49','2025-10-21 11:20:49'),(46082,'purchase-invoice',NULL,NULL,99,3599,NULL,'1196',-252.000,'2025-09-25',NULL,'مشتريات المعهد','2025-10-21 11:20:49','2025-10-21 11:20:49'),(46083,'exchange',NULL,5,NULL,1083,1083,'493',-10.000,'2025-10-22',NULL,'سلفة للموظف سيف الدين ابو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46084,'exchange',NULL,NULL,110,1083,1083,'493',10.000,'2025-10-22',NULL,'سلفة للموظف سيف الدين ابو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46085,'exchange',NULL,5,NULL,1084,1084,'494',-15.000,'2025-10-22',NULL,'سلفة للموظف محمد عوض السويلمين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46086,'exchange',NULL,NULL,92,1084,1084,'494',15.000,'2025-10-22',NULL,'سلفة للموظف محمد عوض السويلمين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46087,'exchange',NULL,5,NULL,1085,1085,'495',-5.000,'2025-10-21',NULL,'سلفة للموظف محمد عوض السويلمين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46088,'exchange',NULL,NULL,92,1085,1085,'495',5.000,'2025-10-21',NULL,'سلفة للموظف محمد عوض السويلمين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46089,'exchange',NULL,5,NULL,1086,1086,'496',-10.000,'2025-10-21',NULL,'سلفة للموظف سيف فريد ابوو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46090,'exchange',NULL,NULL,110,1086,1086,'496',10.000,'2025-10-21',NULL,'سلفة للموظف سيف فريد ابوو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46091,'exchange',NULL,5,NULL,1087,1087,'497',-5.000,'2025-10-21',NULL,'مصروف المعهد اكياس نفايالت','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46092,'exchange',NULL,220,NULL,1087,1087,'497',5.000,'2025-10-21',NULL,'مصروف المعهد اكياس نفايالت','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46093,'exchange',NULL,5,NULL,1088,1088,'498',-1.750,'2025-10-21',NULL,'مصروف المعهد توصيل الى البننك','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46094,'exchange',NULL,184,NULL,1088,1088,'498',1.750,'2025-10-21',NULL,'مصروف المعهد توصيل الى البننك','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46095,'exchange',NULL,5,NULL,1089,1089,'499',-20.000,'2025-10-19',NULL,'سلفة للموظف سيف  فريد ابو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46096,'exchange',NULL,NULL,110,1089,1089,'499',20.000,'2025-10-19',NULL,'سلفة للموظف سيف  فريد ابو قشة','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46097,'exchange',NULL,5,NULL,1090,1090,'500',-2.100,'2025-10-20',NULL,'مصروف الخامس 20.10.2025','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46098,'exchange',NULL,179,NULL,1090,1090,'500',2.100,'2025-10-20',NULL,'مصروف الخامس 20.10.2025 توصيل اكل','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46099,'exchange',NULL,5,NULL,1091,1091,'501',-20.850,'2025-10-21',NULL,'مصروف الخامس شراء غطاء +جلي','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46100,'exchange',NULL,222,NULL,1091,1091,'501',20.850,'2025-10-21',NULL,'مصروف الخامس شراء غطاء +جلي','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46101,'exchange',NULL,5,NULL,1092,1092,'502',-48.000,'2025-10-21',NULL,'مصروف الخامس مصاص +غطاء+شوكة وسكين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46102,'exchange',NULL,222,NULL,1092,1092,'502',48.000,'2025-10-21',NULL,'مصروف الخامس مصاص +غطاء+شوكة وسكين','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46103,'exchange',NULL,5,NULL,1093,1093,'503',-2.100,'2025-10-21',NULL,'مصروف الخامس توصيل اكل من المعهد','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46104,'exchange',NULL,179,NULL,1093,1093,'503',2.100,'2025-10-21',NULL,'مصروف الخامس توصيل اكل من المعهد','2025-11-01 10:51:38','2025-11-01 10:51:38'),(46107,'exchange',NULL,5,NULL,1095,1095,'505',-2.100,'2025-10-22',NULL,'مصروف الخامس توصيل اكل من المعهد','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46108,'exchange',NULL,179,NULL,1095,1095,'505',2.100,'2025-10-22',NULL,'مصروف الخامس توصيل اكل من المعهد','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46109,'exchange',NULL,5,NULL,1096,1096,'506',-15.000,'2025-10-23',NULL,'سلفة للموظف سيف فريد ابو قشة','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46110,'exchange',NULL,NULL,110,1096,1096,'506',15.000,'2025-10-23',NULL,'سلفة للموظف سيف فريد ابو قشة','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46111,'exchange',NULL,5,NULL,1097,1097,'507',-17.000,'2025-10-27',NULL,'مصروف الخامس 27.10.2025','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46112,'exchange',NULL,222,NULL,1097,1097,'507',17.000,'2025-10-27',NULL,'مصروف الخامس 27.10.2025  علب كاتشاب+اكياس+حمالات رباعي','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46113,'exchange',NULL,5,NULL,1098,1098,'508',-2.100,'2025-10-25',NULL,'مصروف الخامس توصيل من المعهد','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46114,'exchange',NULL,179,NULL,1098,1098,'508',2.100,'2025-10-25',NULL,'مصروف الخامس توصيل من المعهد','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46115,'exchange',NULL,5,NULL,1099,1099,'509',-2.650,'2025-10-28',NULL,'مصروف الخامس توصيل','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46116,'exchange',NULL,179,NULL,1099,1099,'509',2.650,'2025-10-28',NULL,'مصروف الخامس توصيل','2025-11-01 10:51:39','2025-11-01 10:51:39'),(46117,'purchase-invoice',NULL,146,NULL,3707,NULL,'1304',10.000,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46118,'purchase-invoice','tax',72,NULL,3707,NULL,'1304',1.600,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46119,'purchase-invoice',NULL,NULL,10,3707,NULL,'1304',-11.600,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46120,'automated-entry',NULL,151,NULL,699,NULL,'081',-11.600,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1304 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46121,'automated-entry',NULL,NULL,10,699,NULL,'081',11.600,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1304 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46122,'purchase-invoice',NULL,146,NULL,3708,NULL,'1305',7.800,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46123,'purchase-invoice','tax',72,NULL,3708,NULL,'1305',1.248,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46124,'purchase-invoice',NULL,NULL,18,3708,NULL,'1305',-9.048,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46125,'automated-entry',NULL,151,NULL,700,NULL,'082',-9.048,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1305 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46126,'automated-entry',NULL,NULL,18,700,NULL,'082',9.048,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1305 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46127,'purchase-invoice',NULL,146,NULL,3709,NULL,'1306',3.500,'2025-10-22',NULL,'مشتريات المعهد 22.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46128,'purchase-invoice',NULL,NULL,58,3709,NULL,'1306',-3.500,'2025-10-22',NULL,'مشتريات المعهد 22.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46129,'automated-entry',NULL,151,NULL,701,NULL,'083',-3.500,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1306 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46130,'automated-entry',NULL,NULL,58,701,NULL,'083',3.500,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1306 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46131,'purchase-invoice',NULL,115,NULL,3710,NULL,'1307',4.750,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46132,'purchase-invoice','tax',72,NULL,3710,NULL,'1307',0.760,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46133,'purchase-invoice',NULL,NULL,1,3710,NULL,'1307',-5.510,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46134,'automated-entry',NULL,150,NULL,702,NULL,'084',-5.510,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1307 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46135,'automated-entry',NULL,NULL,1,702,NULL,'084',5.510,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1307 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46136,'purchase-invoice',NULL,115,NULL,3711,NULL,'1308',4.750,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46137,'purchase-invoice','tax',72,NULL,3711,NULL,'1308',0.760,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46138,'purchase-invoice',NULL,NULL,1,3711,NULL,'1308',-5.510,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46139,'automated-entry',NULL,150,NULL,703,NULL,'085',-5.510,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1308 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46140,'automated-entry',NULL,NULL,1,703,NULL,'085',5.510,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1308 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46141,'purchase-invoice',NULL,115,NULL,3712,NULL,'1309',2.600,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46142,'purchase-invoice','tax',72,NULL,3712,NULL,'1309',0.416,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46143,'purchase-invoice',NULL,NULL,1,3712,NULL,'1309',-3.016,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46144,'automated-entry',NULL,150,NULL,704,NULL,'086',-3.016,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1309 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46145,'automated-entry',NULL,NULL,1,704,NULL,'086',3.016,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1309 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46146,'purchase-invoice',NULL,115,NULL,3713,NULL,'1310',4.750,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46147,'purchase-invoice','tax',72,NULL,3713,NULL,'1310',0.760,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46148,'purchase-invoice',NULL,NULL,1,3713,NULL,'1310',-5.510,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46149,'automated-entry',NULL,150,NULL,705,NULL,'087',-5.510,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1310 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46150,'automated-entry',NULL,NULL,1,705,NULL,'087',5.510,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1310 ','2025-11-01 10:52:03','2025-11-01 10:52:03'),(46151,'purchase-invoice',NULL,115,NULL,3714,NULL,'1311',8.276,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46152,'purchase-invoice','tax',72,NULL,3714,NULL,'1311',1.324,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46153,'purchase-invoice',NULL,NULL,1,3714,NULL,'1311',-9.600,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46154,'automated-entry',NULL,150,NULL,706,NULL,'088',-9.600,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1311 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46155,'automated-entry',NULL,NULL,1,706,NULL,'088',9.600,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1311 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46156,'purchase-invoice',NULL,115,NULL,3715,NULL,'1312',0.755,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46157,'purchase-invoice','tax',72,NULL,3715,NULL,'1312',0.015,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46158,'purchase-invoice',NULL,NULL,1,3715,NULL,'1312',-0.770,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46159,'automated-entry',NULL,150,NULL,707,NULL,'089',-0.770,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1312 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46160,'automated-entry',NULL,NULL,1,707,NULL,'089',0.770,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1312 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46161,'purchase-invoice',NULL,115,NULL,3716,NULL,'1313',41.700,'2025-10-23',NULL,'مشتريات الخامس 23.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46162,'purchase-invoice','tax',72,NULL,3716,NULL,'1313',6.672,'2025-10-23',NULL,'مشتريات الخامس 23.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46163,'purchase-invoice',NULL,NULL,18,3716,NULL,'1313',-48.372,'2025-10-23',NULL,'مشتريات الخامس 23.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46164,'automated-entry',NULL,150,NULL,708,NULL,'090',-48.372,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1313 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46165,'automated-entry',NULL,NULL,18,708,NULL,'090',48.372,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1313 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46166,'purchase-invoice',NULL,115,NULL,3717,NULL,'1314',12.103,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46167,'purchase-invoice','tax',72,NULL,3717,NULL,'1314',0.896,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46168,'purchase-invoice',NULL,NULL,26,3717,NULL,'1314',-12.999,'2025-10-19',NULL,'مشتريات الخامس 19.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46169,'automated-entry',NULL,150,NULL,709,NULL,'091',-12.999,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1314 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46170,'automated-entry',NULL,NULL,26,709,NULL,'091',12.999,'2025-10-19',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1314 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46171,'purchase-invoice',NULL,115,NULL,3718,NULL,'1315',20.690,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46172,'purchase-invoice','tax',72,NULL,3718,NULL,'1315',3.310,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46173,'purchase-invoice',NULL,NULL,1,3718,NULL,'1315',-24.000,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46174,'automated-entry',NULL,150,NULL,710,NULL,'092',-24.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1315 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46175,'automated-entry',NULL,NULL,1,710,NULL,'092',24.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1315 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46176,'purchase-invoice',NULL,115,NULL,3719,NULL,'1316',25.215,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46177,'purchase-invoice','tax',72,NULL,3719,NULL,'1316',4.034,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46178,'purchase-invoice',NULL,NULL,12,3719,NULL,'1316',-29.249,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46179,'automated-entry',NULL,150,NULL,711,NULL,'093',-29.249,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1316 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46180,'automated-entry',NULL,NULL,12,711,NULL,'093',29.249,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1316 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46181,'purchase-invoice',NULL,115,NULL,3720,NULL,'1317',6.897,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46182,'purchase-invoice','tax',72,NULL,3720,NULL,'1317',1.104,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46183,'purchase-invoice',NULL,NULL,1,3720,NULL,'1317',-8.001,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46184,'automated-entry',NULL,150,NULL,712,NULL,'094',-8.001,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1317 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46185,'automated-entry',NULL,NULL,1,712,NULL,'094',8.001,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1317 ','2025-11-01 10:52:04','2025-11-01 10:52:04'),(46186,'purchase-invoice',NULL,115,NULL,3721,NULL,'1318',40.800,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:06','2025-11-01 10:52:06'),(46187,'purchase-invoice',NULL,NULL,58,3721,NULL,'1318',-40.800,'2025-10-20',NULL,'مشتريات الخامس 20.10.2025','2025-11-01 10:52:06','2025-11-01 10:52:06'),(46188,'automated-entry',NULL,150,NULL,713,NULL,'095',-40.800,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1318 ','2025-11-01 10:52:06','2025-11-01 10:52:06'),(46189,'automated-entry',NULL,NULL,58,713,NULL,'095',40.800,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1318 ','2025-11-01 10:52:06','2025-11-01 10:52:06'),(46190,'purchase-invoice',NULL,115,NULL,3722,NULL,'1319',50.850,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:08','2025-11-01 10:52:08'),(46191,'purchase-invoice',NULL,NULL,58,3722,NULL,'1319',-50.850,'2025-10-21',NULL,'مشتريات الخامس 21.10.2025','2025-11-01 10:52:08','2025-11-01 10:52:08'),(46192,'automated-entry',NULL,150,NULL,714,NULL,'096',-50.850,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1319 ','2025-11-01 10:52:08','2025-11-01 10:52:08'),(46193,'automated-entry',NULL,NULL,58,714,NULL,'096',50.850,'2025-10-21',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1319 ','2025-11-01 10:52:08','2025-11-01 10:52:08'),(46194,'purchase-invoice',NULL,115,NULL,3723,NULL,'1320',48.150,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:09','2025-11-01 10:52:09'),(46195,'purchase-invoice',NULL,NULL,58,3723,NULL,'1320',-48.150,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:09','2025-11-01 10:52:09'),(46196,'automated-entry',NULL,150,NULL,715,NULL,'097',-48.150,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1320 ','2025-11-01 10:52:09','2025-11-01 10:52:09'),(46197,'automated-entry',NULL,NULL,58,715,NULL,'097',48.150,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1320 ','2025-11-01 10:52:09','2025-11-01 10:52:09'),(46198,'purchase-invoice',NULL,115,NULL,3724,NULL,'1321',39.700,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46199,'purchase-invoice',NULL,NULL,58,3724,NULL,'1321',-39.700,'2025-10-22',NULL,'مشتريات الخامس 22.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46200,'automated-entry',NULL,150,NULL,716,NULL,'098',-39.700,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1321 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46201,'automated-entry',NULL,NULL,58,716,NULL,'098',39.700,'2025-10-22',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1321 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46202,'purchase-invoice',NULL,146,NULL,3725,NULL,'1322',23.650,'2025-10-26',NULL,'مشتريات المعهد 26.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46203,'purchase-invoice',NULL,NULL,58,3725,NULL,'1322',-23.650,'2025-10-26',NULL,'مشتريات المعهد 26.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46204,'automated-entry',NULL,151,NULL,717,NULL,'099',-23.650,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1322 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46205,'automated-entry',NULL,NULL,58,717,NULL,'099',23.650,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1322 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46206,'purchase-invoice',NULL,146,NULL,3726,NULL,'1323',30.000,'2025-10-27',NULL,'مشتريات المعهد 27.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46207,'purchase-invoice','tax',72,NULL,3726,NULL,'1323',4.800,'2025-10-27',NULL,'مشتريات المعهد 27.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46208,'purchase-invoice',NULL,NULL,18,3726,NULL,'1323',-34.800,'2025-10-27',NULL,'مشتريات المعهد 27.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46209,'automated-entry',NULL,151,NULL,718,NULL,'100',-34.800,'2025-10-27',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1323 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46210,'automated-entry',NULL,NULL,18,718,NULL,'100',34.800,'2025-10-27',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1323 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46211,'purchase-invoice',NULL,146,NULL,3727,NULL,'1324',20.690,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46212,'purchase-invoice','tax',72,NULL,3727,NULL,'1324',3.310,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46213,'purchase-invoice',NULL,NULL,1,3727,NULL,'1324',-24.000,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46214,'automated-entry',NULL,151,NULL,719,NULL,'101',-24.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1324 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46215,'automated-entry',NULL,NULL,1,719,NULL,'101',24.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1324 ','2025-11-01 10:52:10','2025-11-01 10:52:10'),(46216,'purchase-invoice',NULL,146,NULL,3728,NULL,'1325',3.750,'2025-10-23',NULL,'مشتريات المعهد 23.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46217,'purchase-invoice',NULL,NULL,58,3728,NULL,'1325',-3.750,'2025-10-23',NULL,'مشتريات المعهد 23.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46218,'automated-entry',NULL,151,NULL,720,NULL,'102',-3.750,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1325 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46219,'automated-entry',NULL,NULL,58,720,NULL,'102',3.750,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1325 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46220,'purchase-invoice',NULL,146,NULL,3729,NULL,'1326',12.931,'2025-10-23',NULL,'مشتريات المعهد 23.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46221,'purchase-invoice','tax',72,NULL,3729,NULL,'1326',2.069,'2025-10-23',NULL,'مشتريات المعهد 23.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46222,'purchase-invoice',NULL,NULL,8,3729,NULL,'1326',-15.000,'2025-10-23',NULL,'مشتريات المعهد 23.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46223,'automated-entry',NULL,151,NULL,721,NULL,'103',-15.000,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1326 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46224,'automated-entry',NULL,NULL,8,721,NULL,'103',15.000,'2025-10-23',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1326 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46225,'purchase-invoice',NULL,146,NULL,3730,NULL,'1327',20.574,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46226,'purchase-invoice','tax',72,NULL,3730,NULL,'1327',1.426,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46227,'purchase-invoice',NULL,NULL,97,3730,NULL,'1327',-22.000,'2025-10-20',NULL,'مشتريات المعهد 20.10.2025','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46228,'automated-entry',NULL,151,NULL,722,NULL,'104',-22.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1327 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46229,'automated-entry',NULL,NULL,97,722,NULL,'104',22.000,'2025-10-20',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1327 ','2025-11-01 10:52:11','2025-11-01 10:52:11'),(46230,'purchase-invoice',NULL,115,NULL,3731,NULL,'1328',31.250,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46231,'purchase-invoice',NULL,NULL,58,3731,NULL,'1328',-31.250,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46232,'automated-entry',NULL,150,NULL,723,NULL,'105',-31.250,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1328 ','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46233,'automated-entry',NULL,NULL,58,723,NULL,'105',31.250,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1328 ','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46234,'purchase-invoice',NULL,115,NULL,3732,NULL,'1329',15.000,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46235,'purchase-invoice',NULL,NULL,58,3732,NULL,'1329',-15.000,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46236,'automated-entry',NULL,150,NULL,724,NULL,'106',-15.000,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1329 ','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46237,'automated-entry',NULL,NULL,58,724,NULL,'106',15.000,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1329 ','2025-11-01 10:52:12','2025-11-01 10:52:12'),(46238,'purchase-invoice',NULL,115,NULL,3733,NULL,'1330',29.400,'2025-10-27',NULL,'مشتريات الخامس 27.10.2025','2025-11-01 10:52:13','2025-11-01 10:52:13'),(46239,'purchase-invoice',NULL,NULL,58,3733,NULL,'1330',-29.400,'2025-10-27',NULL,'مشتريات الخامس 27.10.2025','2025-11-01 10:52:13','2025-11-01 10:52:13'),(46240,'automated-entry',NULL,150,NULL,725,NULL,'107',-29.400,'2025-10-27',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1330 ','2025-11-01 10:52:13','2025-11-01 10:52:13'),(46241,'automated-entry',NULL,NULL,58,725,NULL,'107',29.400,'2025-10-27',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1330 ','2025-11-01 10:52:13','2025-11-01 10:52:13'),(46242,'purchase-invoice',NULL,115,NULL,3734,NULL,'1331',53.600,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46243,'purchase-invoice',NULL,NULL,58,3734,NULL,'1331',-53.600,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46244,'automated-entry',NULL,150,NULL,726,NULL,'108',-53.600,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1331 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46245,'automated-entry',NULL,NULL,58,726,NULL,'108',53.600,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1331 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46246,'purchase-invoice',NULL,115,NULL,3735,NULL,'1332',46.136,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46247,'purchase-invoice','tax',72,NULL,3735,NULL,'1332',4.470,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46248,'purchase-invoice',NULL,NULL,59,3735,NULL,'1332',-50.606,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46249,'automated-entry',NULL,150,NULL,727,NULL,'109',-50.606,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1332 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46250,'automated-entry',NULL,NULL,59,727,NULL,'109',50.606,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1332 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46251,'purchase-invoice',NULL,115,NULL,3736,NULL,'1333',14.800,'2025-10-28',NULL,'مشتريات الخامس 28.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46252,'purchase-invoice','tax',72,NULL,3736,NULL,'1333',1.184,'2025-10-28',NULL,'مشتريات الخامس 28.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46253,'purchase-invoice',NULL,NULL,1,3736,NULL,'1333',-15.984,'2025-10-28',NULL,'مشتريات الخامس 28.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46254,'automated-entry',NULL,150,NULL,728,NULL,'110',-15.984,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1333 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46255,'automated-entry',NULL,NULL,1,728,NULL,'110',15.984,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1333 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46256,'purchase-invoice',NULL,115,NULL,3737,NULL,'1334',24.050,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46257,'purchase-invoice','tax',72,NULL,3737,NULL,'1334',1.924,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46258,'purchase-invoice',NULL,NULL,1,3737,NULL,'1334',-25.974,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46259,'automated-entry',NULL,150,NULL,729,NULL,'111',-25.974,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1334 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46260,'automated-entry',NULL,NULL,1,729,NULL,'111',25.974,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1334 ','2025-11-01 10:52:15','2025-11-01 10:52:15'),(46261,'purchase-invoice',NULL,115,NULL,3738,NULL,'1335',41.040,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46262,'purchase-invoice','tax',72,NULL,3738,NULL,'1335',6.566,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46263,'purchase-invoice',NULL,NULL,31,3738,NULL,'1335',-47.606,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46264,'automated-entry',NULL,150,NULL,730,NULL,'112',-47.606,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1335 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46265,'automated-entry',NULL,NULL,31,730,NULL,'112',47.606,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1335 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46266,'purchase-invoice',NULL,115,NULL,3739,NULL,'1336',7.950,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46267,'purchase-invoice','tax',72,NULL,3739,NULL,'1336',1.272,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46268,'purchase-invoice',NULL,NULL,1,3739,NULL,'1336',-9.222,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46269,'automated-entry',NULL,150,NULL,731,NULL,'113',-9.222,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1336 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46270,'automated-entry',NULL,NULL,1,731,NULL,'113',9.222,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1336 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46271,'purchase-invoice',NULL,115,NULL,3740,NULL,'1337',12.750,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46272,'purchase-invoice','tax',72,NULL,3740,NULL,'1337',2.040,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46273,'purchase-invoice',NULL,NULL,1,3740,NULL,'1337',-14.790,'2025-10-26',NULL,'مشتريات الخامس 26.10.2025','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46274,'automated-entry',NULL,150,NULL,732,NULL,'114',-14.790,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1337 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46275,'automated-entry',NULL,NULL,1,732,NULL,'114',14.790,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1337 ','2025-11-01 10:52:16','2025-11-01 10:52:16'),(46276,'exchange',NULL,5,NULL,1094,1094,'504',-10.000,'2025-11-01',NULL,'مصروف الخامس سلفة للموظف سيف فريد ابو قشة','2025-11-01 11:18:36','2025-11-01 11:18:36'),(46277,'exchange',NULL,NULL,110,1094,1094,'504',10.000,'2025-11-01',NULL,'مصروف الخامس سلفة للموظف سيف فريد ابو قشة','2025-11-01 11:18:36','2025-11-01 11:18:36'),(46278,'purchase-invoice',NULL,115,NULL,3741,NULL,'1338',6.897,'2025-10-28',NULL,NULL,'2025-11-01 11:21:02','2025-11-01 11:21:02'),(46279,'purchase-invoice','tax',72,NULL,3741,NULL,'1338',1.104,'2025-10-28',NULL,NULL,'2025-11-01 11:21:02','2025-11-01 11:21:02'),(46280,'purchase-invoice',NULL,NULL,1,3741,NULL,'1338',-8.001,'2025-10-28',NULL,NULL,'2025-11-01 11:21:02','2025-11-01 11:21:02'),(46281,'automated-entry',NULL,150,NULL,733,NULL,'115',-8.001,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1338 ','2025-11-01 11:21:02','2025-11-01 11:21:02'),(46282,'automated-entry',NULL,NULL,1,733,NULL,'115',8.001,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1338 ','2025-11-01 11:21:02','2025-11-01 11:21:02'),(46283,'purchase-invoice',NULL,115,NULL,3742,NULL,'1339',52.000,'2025-10-26',NULL,'مشتريات الخامس  26.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46284,'purchase-invoice','tax',72,NULL,3742,NULL,'1339',8.320,'2025-10-26',NULL,'مشتريات الخامس  26.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46285,'purchase-invoice',NULL,NULL,1,3742,NULL,'1339',-60.320,'2025-10-26',NULL,'مشتريات الخامس  26.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46286,'automated-entry',NULL,150,NULL,734,NULL,'116',-60.320,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1339 ','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46287,'automated-entry',NULL,NULL,1,734,NULL,'116',60.320,'2025-10-26',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1339 ','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46288,'purchase-invoice',NULL,115,NULL,3743,NULL,'1340',10.995,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46289,'purchase-invoice','tax',72,NULL,3743,NULL,'1340',1.759,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46290,'purchase-invoice',NULL,NULL,1,3743,NULL,'1340',-12.754,'2025-10-25',NULL,'مشتريات الخامس 25.10.2025','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46291,'automated-entry',NULL,150,NULL,735,NULL,'117',-12.754,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1340 ','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46292,'automated-entry',NULL,NULL,1,735,NULL,'117',12.754,'2025-10-25',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1340 ','2025-11-01 11:21:03','2025-11-01 11:21:03'),(46293,'entry',NULL,7,NULL,713,NULL,'10/035',29.205,'2025-10-21',NULL,'تحويل من حساب الفيزا الى حساب البنك المعهد 21.10.2025','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46294,'entry',NULL,164,NULL,713,NULL,'10/035',-29.205,'2025-10-21',NULL,'تحويل من حساب الفيزا الى حساب البنك المعهد 21.10.2025','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46295,'entry',NULL,7,NULL,714,NULL,'10/036',17.464,'2025-10-22',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46296,'entry',NULL,164,NULL,714,NULL,'10/036',-17.464,'2025-10-22',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46297,'entry',NULL,7,NULL,715,NULL,'10/037',27.244,'2025-10-23',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46298,'entry',NULL,164,NULL,715,NULL,'10/037',-27.244,'2025-10-23',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46299,'entry',NULL,7,NULL,716,NULL,'10/038',12.303,'2025-10-24',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46300,'entry',NULL,164,NULL,716,NULL,'10/038',-12.303,'2025-10-24',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46301,'entry',NULL,7,NULL,717,NULL,'10/039',28.309,'2025-10-26',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46302,'entry',NULL,164,NULL,717,NULL,'10/039',-28.309,'2025-10-26',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46303,'entry',NULL,7,NULL,718,NULL,'10/040',23.566,'2025-10-27',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46304,'entry',NULL,164,NULL,718,NULL,'10/040',-23.566,'2025-10-27',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46305,'entry',NULL,7,NULL,719,NULL,'10/041',39.038,'2025-10-28',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46306,'entry',NULL,164,NULL,719,NULL,'10/041',-39.038,'2025-10-28',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46307,'entry',NULL,7,NULL,720,NULL,'10/042',39.912,'2025-10-29',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46308,'entry',NULL,164,NULL,720,NULL,'10/042',-39.912,'2025-10-29',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46309,'entry',NULL,7,NULL,721,NULL,'10/043',35.720,'2025-10-30',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46310,'entry',NULL,164,NULL,721,NULL,'10/043',-35.720,'2025-10-30',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46311,'entry',NULL,7,NULL,722,NULL,'10/044',15.679,'2025-10-31',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46312,'entry',NULL,164,NULL,722,NULL,'10/044',-15.679,'2025-10-31',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:24:46','2025-11-01 12:24:46'),(46313,'entry',NULL,7,NULL,723,NULL,'10/045',348.053,'2025-10-21',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46314,'entry',NULL,133,NULL,723,NULL,'10/045',-348.053,'2025-10-21',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46315,'entry',NULL,7,NULL,724,NULL,'10/046',117.515,'2025-10-22',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46316,'entry',NULL,133,NULL,724,NULL,'10/046',-117.515,'2025-10-22',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46317,'entry',NULL,7,NULL,725,NULL,'10/047',183.228,'2025-10-23',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46318,'entry',NULL,133,NULL,725,NULL,'10/047',-183.228,'2025-10-23',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46319,'entry',NULL,7,NULL,726,NULL,'10/048',112.427,'2025-10-24',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46320,'entry',NULL,133,NULL,726,NULL,'10/048',-112.427,'2025-10-24',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46321,'entry',NULL,7,NULL,727,NULL,'10/049',252.394,'2025-10-26',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46322,'entry',NULL,133,NULL,727,NULL,'10/049',-252.394,'2025-10-26',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46323,'entry',NULL,7,NULL,728,NULL,'10/050',192.324,'2025-10-27',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46324,'entry',NULL,133,NULL,728,NULL,'10/050',-192.324,'2025-10-27',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46325,'entry',NULL,7,NULL,729,NULL,'10/051',232.831,'2025-10-28',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46326,'entry',NULL,133,NULL,729,NULL,'10/051',-232.831,'2025-10-28',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46327,'entry',NULL,7,NULL,730,NULL,'10/052',147.805,'2025-10-29',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46328,'entry',NULL,133,NULL,730,NULL,'10/052',-147.805,'2025-10-29',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46329,'entry',NULL,7,NULL,731,NULL,'10/053',211.832,'2025-10-30',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46330,'entry',NULL,133,NULL,731,NULL,'10/053',-211.832,'2025-10-30',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46331,'entry',NULL,7,NULL,732,NULL,'10/054',95.770,'2025-10-31',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46332,'entry',NULL,133,NULL,732,NULL,'10/054',-95.770,'2025-10-31',NULL,'تحويل من حساب الفيزا الى حساب البنك','2025-11-01 12:36:00','2025-11-01 12:36:00'),(46333,'exchange',NULL,5,NULL,1100,1100,'510',-98.600,'2025-10-23',NULL,'مصروف الخامس صيانة + مسنن قاعدة شاف هاملتون بيتش','2025-11-02 08:46:31','2025-11-02 08:46:31'),(46334,'exchange',NULL,NULL,6,1100,1100,'510',98.600,'2025-10-23',NULL,'مصروف الخامس صيانة + مسنن قاعدة شاف هاملتون بيتش','2025-11-02 08:46:31','2025-11-02 08:46:31'),(46335,'exchange',NULL,5,NULL,1101,1101,'511',-350.000,'2025-10-28',NULL,'تسديد راتب عباده الحافظ لشهر 10.2025','2025-11-02 08:48:59','2025-11-02 08:48:59'),(46336,'exchange',NULL,NULL,23,1101,1101,'511',350.000,'2025-10-28',NULL,'تسديد راتب عباده الحافظ 10.2025','2025-11-02 08:48:59','2025-11-02 08:48:59'),(46337,'entry',NULL,149,NULL,733,NULL,'10/055',1700.780,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46338,'entry',NULL,158,NULL,733,NULL,'10/055',171.000,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46339,'entry',NULL,76,NULL,733,NULL,'10/055',-261.000,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46340,'entry',NULL,NULL,2,733,NULL,'10/055',-508.750,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46341,'entry',NULL,NULL,92,733,NULL,'10/055',-522.030,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46342,'entry',NULL,NULL,23,733,NULL,'10/055',-325.000,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46343,'entry',NULL,NULL,110,733,NULL,'10/055',-255.000,'2025-10-30',NULL,'اثبات رواتب موظفين المعهد لشهر 10.2025','2025-11-02 08:50:47','2025-11-02 08:50:47'),(46344,'entry',NULL,126,NULL,734,NULL,'10/056',1754.490,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46345,'entry',NULL,127,NULL,734,NULL,'10/056',178.130,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46346,'entry',NULL,76,NULL,734,NULL,'10/056',-271.880,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46347,'entry',NULL,NULL,2,734,NULL,'10/056',-508.750,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46348,'entry',NULL,NULL,20,734,NULL,'10/056',-450.000,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46349,'entry',NULL,NULL,95,734,NULL,'10/056',-376.990,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46350,'entry',NULL,NULL,23,734,NULL,'10/056',-325.000,'2025-10-30',NULL,'اثبات رواتب موظفين الخامس لشهر 10.2025','2025-11-02 08:50:52','2025-11-02 08:50:52'),(46351,'exchange',NULL,7,NULL,1102,1102,'512',-1926.519,'2025-11-02',NULL,'تسديد رواتب الموظفين لشهر 10.2025','2025-11-02 08:56:53','2025-11-02 08:56:53'),(46352,'exchange',NULL,NULL,92,1102,1102,'512',447.029,'2025-11-02',NULL,'تسديد رواتب الموظفين لشهر 10.2025','2025-11-02 08:56:53','2025-11-02 08:56:53'),(46353,'exchange',NULL,NULL,95,1102,1102,'512',281.990,'2025-11-02',NULL,'تسديد رواتب الموظفين لشهر 10.2025','2025-11-02 08:56:53','2025-11-02 08:56:53'),(46354,'exchange',NULL,NULL,110,1102,1102,'512',180.000,'2025-11-02',NULL,'تسديد رواتب الموظفين لشهر 10.2025','2025-11-02 08:56:53','2025-11-02 08:56:53'),(46355,'exchange',NULL,NULL,2,1102,1102,'512',1017.500,'2025-11-02',NULL,'تسديد رواتب الموظفين لشهر 10.2025','2025-11-02 08:56:53','2025-11-02 08:56:53'),(46356,'exchange',NULL,5,NULL,1103,1103,'513',-340.000,'2025-11-02',NULL,'تسديد راتب عبد الرحمن كمال لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46357,'exchange',NULL,NULL,20,1103,1103,'513',340.000,'2025-11-02',NULL,'تسديد راتب عبد الرحمن كمال لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46358,'exchange',NULL,5,NULL,1104,1104,'514',-100.000,'2025-11-02',NULL,'تسديد راتب اجور مياومة لحميدي الترابيز لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46359,'exchange',NULL,173,NULL,1104,1104,'514',100.000,'2025-11-02',NULL,'تسديد راتب اجور مياومة لحميدي الترابيز لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46360,'exchange',NULL,5,NULL,1105,1105,'515',-150.000,'2025-11-02',NULL,'تسديد راتب اجور مياومه محمد ابو اماره لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46361,'exchange',NULL,172,NULL,1105,1105,'515',150.000,'2025-11-02',NULL,'تسديد راتب اجور مياومه محمد ابو اماره لشهر 10.2025','2025-11-02 09:02:47','2025-11-02 09:02:47'),(46362,'purchase-invoice',NULL,115,NULL,3744,NULL,'1341',85.500,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-11-02 09:11:05','2025-11-02 09:11:05'),(46363,'purchase-invoice','tax',72,NULL,3744,NULL,'1341',13.680,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-11-02 09:11:05','2025-11-02 09:11:05'),(46364,'purchase-invoice',NULL,NULL,6,3744,NULL,'1341',-99.180,'2025-10-16',NULL,'مشتريات الخامس 16.10.2025','2025-11-02 09:11:05','2025-11-02 09:11:05'),(46365,'automated-entry',NULL,150,NULL,736,NULL,'118',-99.180,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1341 ','2025-11-02 09:11:05','2025-11-02 09:11:05'),(46366,'automated-entry',NULL,NULL,6,736,NULL,'118',99.180,'2025-10-16',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1341 ','2025-11-02 09:11:05','2025-11-02 09:11:05'),(46367,'exchange',NULL,5,NULL,1106,1106,'516',-2.100,'2025-11-01',NULL,'مصروف الخامس 01.11..2025 توصيل','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46368,'exchange',NULL,179,NULL,1106,1106,'516',2.100,'2025-11-01',NULL,'مصروف الخامس 01.11..2025 توصيل','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46369,'exchange',NULL,5,NULL,1107,1107,'517',-2.500,'2025-11-01',NULL,'مصروف توصيل الخامس 01.11.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46370,'exchange',NULL,NULL,60,1107,1107,'517',2.500,'2025-11-01',NULL,'مصروف توصيل الخامس 01.11.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46371,'exchange',NULL,5,NULL,1108,1108,'518',-1.750,'2025-10-29',NULL,'مصروف توصيل المعهد','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46372,'exchange',NULL,184,NULL,1108,1108,'518',1.750,'2025-10-29',NULL,'مصروف توصيل المعهد','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46373,'exchange',NULL,5,NULL,1109,1109,'519',-484.934,'2025-11-02',NULL,'تسديد فاتورة الكهرباء لشهر 10.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46374,'exchange',NULL,129,NULL,1109,1109,'519',484.934,'2025-11-02',NULL,'تسديد فاتورة الكهرباء لشهر 10.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46375,'exchange',NULL,5,NULL,1110,1110,'520',-632.250,'2025-11-02',NULL,'تسديد الضمان الاجتماعي لشهر 10.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46376,'exchange',NULL,76,NULL,1110,1110,'520',630.750,'2025-11-02',NULL,'تسديد الضمان الاجتماعي لشهر 10.2025','2025-11-02 15:11:31','2025-11-02 15:11:31'),(46377,'exchange',NULL,133,NULL,1110,1110,'520',1.500,'2025-11-02',NULL,NULL,'2025-11-02 15:11:31','2025-11-02 15:11:31'),(46378,'entry',NULL,7,NULL,735,NULL,'11/001',231.604,'2025-11-02',NULL,'تحويل من الفيزا الى حساب البنك الخامس 02.11.2025','2025-11-03 07:14:24','2025-11-03 07:14:24'),(46379,'entry',NULL,133,NULL,735,NULL,'11/001',-231.604,'2025-11-02',NULL,'تحويل من الفيزا الى حساب البنك الخامس 02.11.2025','2025-11-03 07:14:24','2025-11-03 07:14:24'),(46380,'entry',NULL,7,NULL,736,NULL,'11/002',26.593,'2025-11-02',NULL,'تحويل من حساب الفيزا الى حساب البنك 02.11.2025 المعهد','2025-11-03 07:16:10','2025-11-03 07:16:10'),(46381,'entry',NULL,164,NULL,736,NULL,'11/002',-26.593,'2025-11-02',NULL,'تحويل من حساب الفيزا الى حساب البنك 02.11.2025 المعهد','2025-11-03 07:16:10','2025-11-03 07:16:10'),(46382,'entry',NULL,5,NULL,737,NULL,'11/003',3792.000,'2025-11-02',NULL,'سحب نقدي من  بنك صفوة بتاريخ 02.11.2025','2025-11-03 07:19:22','2025-11-03 07:19:22'),(46383,'entry',NULL,7,NULL,737,NULL,'11/003',-3792.000,'2025-11-02',NULL,'سحب نقدي من  بنك صفوة بتاريخ 02.11.2025','2025-11-03 07:19:22','2025-11-03 07:19:22'),(46384,'purchase-invoice',NULL,146,NULL,3745,NULL,'1342',9.300,'2025-10-28',NULL,'مشتريات المعهد 28.10.2025 ساندوش','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46385,'purchase-invoice',NULL,NULL,58,3745,NULL,'1342',-9.300,'2025-10-28',NULL,'مشتريات المعهد 28.10.2025 ساندوش','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46386,'automated-entry',NULL,151,NULL,737,NULL,'119',-9.300,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1342 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46387,'automated-entry',NULL,NULL,58,737,NULL,'119',9.300,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1342 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46388,'purchase-invoice',NULL,146,NULL,3746,NULL,'1343',5.500,'2025-10-29',NULL,'مشتريات المعهد 29.10.2025 ساندوش + سلطة','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46389,'purchase-invoice',NULL,NULL,58,3746,NULL,'1343',-5.500,'2025-10-29',NULL,'مشتريات المعهد 29.10.2025 ساندوش + سلطة','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46390,'automated-entry',NULL,151,NULL,738,NULL,'120',-5.500,'2025-10-29',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1343 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46391,'automated-entry',NULL,NULL,58,738,NULL,'120',5.500,'2025-10-29',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1343 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46392,'purchase-invoice',NULL,146,NULL,3747,NULL,'1344',11.900,'2025-10-30',NULL,'مشتريات المعهد 30.10.2025 ساندوش +سلطة','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46393,'purchase-invoice',NULL,NULL,58,3747,NULL,'1344',-11.900,'2025-10-30',NULL,'مشتريات المعهد 30.10.2025 ساندوش +سلطة','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46394,'automated-entry',NULL,151,NULL,739,NULL,'121',-11.900,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1344 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46395,'automated-entry',NULL,NULL,58,739,NULL,'121',11.900,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1344 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46396,'purchase-invoice',NULL,146,NULL,3748,NULL,'1345',10.000,'2025-10-30',NULL,'مشتريات المعهد بوظة فانيلا  30.10.2025','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46397,'purchase-invoice','tax',72,NULL,3748,NULL,'1345',1.600,'2025-10-30',NULL,'مشتريات المعهد بوظة فانيلا  30.10.2025','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46398,'purchase-invoice',NULL,NULL,10,3748,NULL,'1345',-11.600,'2025-10-30',NULL,'مشتريات المعهد بوظة فانيلا  30.10.2025','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46399,'automated-entry',NULL,151,NULL,740,NULL,'122',-11.600,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1345 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46400,'automated-entry',NULL,NULL,10,740,NULL,'122',11.600,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1345 ','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46401,'purchase-invoice',NULL,146,NULL,3749,NULL,'1346',12.931,'2025-10-31',NULL,'مشتريات المعهد 31.10.2025 كوكيز','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46402,'purchase-invoice','tax',72,NULL,3749,NULL,'1346',2.069,'2025-10-31',NULL,'مشتريات المعهد 31.10.2025 كوكيز','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46403,'purchase-invoice',NULL,NULL,8,3749,NULL,'1346',-15.000,'2025-10-31',NULL,'مشتريات المعهد 31.10.2025 كوكيز','2025-11-03 08:18:57','2025-11-03 08:18:57'),(46404,'automated-entry',NULL,151,NULL,741,NULL,'123',-15.000,'2025-10-31',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1346 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46405,'automated-entry',NULL,NULL,8,741,NULL,'123',15.000,'2025-10-31',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1346 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46406,'purchase-invoice',NULL,146,NULL,3750,NULL,'1347',42.061,'2025-10-28',NULL,'مشتريات المعهد 28.10.2025 شيبس ميكستا وكيتكو','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46407,'purchase-invoice','tax',72,NULL,3750,NULL,'1347',6.730,'2025-10-28',NULL,'مشتريات المعهد 28.10.2025 شيبس ميكستا وكيتكو','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46408,'purchase-invoice',NULL,NULL,83,3750,NULL,'1347',-48.791,'2025-10-28',NULL,'مشتريات المعهد 28.10.2025 شيبس ميكستا وكيتكو','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46409,'automated-entry',NULL,151,NULL,742,NULL,'124',-48.791,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1347 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46410,'automated-entry',NULL,NULL,83,742,NULL,'124',48.791,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1347 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46411,'purchase-invoice',NULL,115,NULL,3751,NULL,'1348',20.690,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46412,'purchase-invoice','tax',72,NULL,3751,NULL,'1348',3.310,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46413,'purchase-invoice',NULL,NULL,1,3751,NULL,'1348',-24.000,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46414,'automated-entry',NULL,150,NULL,743,NULL,'125',-24.000,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1348 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46415,'automated-entry',NULL,NULL,1,743,NULL,'125',24.000,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1348 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46416,'purchase-invoice',NULL,115,NULL,3752,NULL,'1349',20.690,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46417,'purchase-invoice','tax',72,NULL,3752,NULL,'1349',3.310,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46418,'purchase-invoice',NULL,NULL,1,3752,NULL,'1349',-24.000,'2025-10-28',NULL,'مشتريات الخامس قهوة تركية 28.10.2025','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46419,'automated-entry',NULL,150,NULL,744,NULL,'126',-24.000,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1349 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46420,'automated-entry',NULL,NULL,1,744,NULL,'126',24.000,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1349 ','2025-11-03 08:18:58','2025-11-03 08:18:58'),(46421,'purchase-invoice',NULL,115,NULL,3753,NULL,'1350',18.000,'2025-10-29',NULL,'مشتريات الخامس 29.10.2025 ساندوش','2025-11-03 08:18:59','2025-11-03 08:18:59'),(46422,'purchase-invoice',NULL,NULL,58,3753,NULL,'1350',-18.000,'2025-10-29',NULL,'مشتريات الخامس 29.10.2025 ساندوش','2025-11-03 08:18:59','2025-11-03 08:18:59'),(46423,'automated-entry',NULL,150,NULL,745,NULL,'127',-18.000,'2025-10-29',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1350 ','2025-11-03 08:18:59','2025-11-03 08:18:59'),(46424,'automated-entry',NULL,NULL,58,745,NULL,'127',18.000,'2025-10-29',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1350 ','2025-11-03 08:18:59','2025-11-03 08:18:59'),(46425,'purchase-invoice',NULL,115,NULL,3754,NULL,'1351',49.350,'2025-10-28',NULL,'مشتريات الخامس 28.10.2025 ساندوش','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46426,'purchase-invoice',NULL,NULL,58,3754,NULL,'1351',-49.350,'2025-10-28',NULL,'مشتريات الخامس 28.10.2025 ساندوش','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46427,'automated-entry',NULL,150,NULL,746,NULL,'128',-49.350,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1351 ','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46428,'automated-entry',NULL,NULL,58,746,NULL,'128',49.350,'2025-10-28',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1351 ','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46429,'purchase-invoice',NULL,115,NULL,3755,NULL,'1352',15.000,'2025-10-30',NULL,'مشتريات الخامس 30.10.2025 بروتين بار','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46430,'purchase-invoice','tax',72,NULL,3755,NULL,'1352',2.400,'2025-10-30',NULL,'مشتريات الخامس 30.10.2025 بروتين بار','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46431,'purchase-invoice',NULL,NULL,18,3755,NULL,'1352',-17.400,'2025-10-30',NULL,'مشتريات الخامس 30.10.2025 بروتين بار','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46432,'automated-entry',NULL,150,NULL,747,NULL,'129',-17.400,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1352 ','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46433,'automated-entry',NULL,NULL,18,747,NULL,'129',17.400,'2025-10-30',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1352 ','2025-11-03 08:19:00','2025-11-03 08:19:00'),(46434,'purchase-invoice',NULL,115,NULL,3756,NULL,'1353',6.000,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 عصائر','2025-11-03 08:19:01','2025-11-03 08:19:01'),(46435,'purchase-invoice',NULL,NULL,60,3756,NULL,'1353',-6.000,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 عصائر','2025-11-03 08:19:01','2025-11-03 08:19:01'),(46436,'automated-entry',NULL,150,NULL,748,NULL,'001',-6.000,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1353 ','2025-11-03 08:19:01','2025-11-03 08:19:01'),(46437,'automated-entry',NULL,NULL,60,748,NULL,'001',6.000,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1353 ','2025-11-03 08:19:01','2025-11-03 08:19:01'),(46438,'purchase-invoice',NULL,115,NULL,3757,NULL,'1354',43.400,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 ساندوش +سلطة','2025-11-03 08:19:02','2025-11-03 08:19:02'),(46439,'purchase-invoice',NULL,NULL,58,3757,NULL,'1354',-43.400,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 ساندوش +سلطة','2025-11-03 08:19:02','2025-11-03 08:19:02'),(46440,'automated-entry',NULL,150,NULL,749,NULL,'002',-43.400,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1354 ','2025-11-03 08:19:02','2025-11-03 08:19:02'),(46441,'automated-entry',NULL,NULL,58,749,NULL,'002',43.400,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1354 ','2025-11-03 08:19:02','2025-11-03 08:19:02'),(46442,'purchase-invoice',NULL,115,NULL,3758,NULL,'1355',51.150,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 ساندوش +سلطة','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46443,'purchase-invoice',NULL,NULL,58,3758,NULL,'1355',-51.150,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 ساندوش +سلطة','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46444,'automated-entry',NULL,150,NULL,750,NULL,'003',-51.150,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1355 ','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46445,'automated-entry',NULL,NULL,58,750,NULL,'003',51.150,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1355 ','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46446,'purchase-invoice',NULL,115,NULL,3759,NULL,'1356',42.000,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 حليب كامل الدسم','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46447,'purchase-invoice',NULL,NULL,59,3759,NULL,'1356',-42.000,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 حليب كامل الدسم','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46448,'automated-entry',NULL,150,NULL,751,NULL,'004',-42.000,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1356 ','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46449,'automated-entry',NULL,NULL,59,751,NULL,'004',42.000,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1356 ','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46450,'purchase-invoice',NULL,115,NULL,3760,NULL,'1357',21.552,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 كوكيز','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46451,'purchase-invoice','tax',72,NULL,3760,NULL,'1357',3.448,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 كوكيز','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46452,'purchase-invoice',NULL,NULL,8,3760,NULL,'1357',-25.000,'2025-11-01',NULL,'مشتريات الخامس 01.11.2025 كوكيز','2025-11-03 08:19:03','2025-11-03 08:19:03'),(46453,'automated-entry',NULL,150,NULL,752,NULL,'005',-25.000,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1357 ','2025-11-03 08:19:04','2025-11-03 08:19:04'),(46454,'automated-entry',NULL,NULL,8,752,NULL,'005',25.000,'2025-11-01',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1357 ','2025-11-03 08:19:04','2025-11-03 08:19:04'),(46470,'purchase-invoice',NULL,115,NULL,3761,NULL,'1358',217.242,'2025-10-28',NULL,'مشتريات الخامس 3 كراتين اسبريسو','2025-11-03 08:21:26','2025-11-03 08:21:26'),(46471,'purchase-invoice','tax',72,NULL,3761,NULL,'1358',34.759,'2025-10-28',NULL,'مشتريات الخامس 3 كراتين اسبريسو','2025-11-03 08:21:26','2025-11-03 08:21:26'),(46472,'purchase-invoice',NULL,NULL,99,3761,NULL,'1358',-252.001,'2025-10-28',NULL,'مشتريات الخامس 3 كراتين اسبريسو','2025-11-03 08:21:26','2025-11-03 08:21:26'),(46473,'purchase-invoice',NULL,146,NULL,3762,NULL,'1359',217.242,'2025-10-28',NULL,'مشتريات المعهد 3 كراتين اسبريسو','2025-11-03 08:22:26','2025-11-03 08:22:26'),(46474,'purchase-invoice','tax',72,NULL,3762,NULL,'1359',34.759,'2025-10-28',NULL,'مشتريات المعهد 3 كراتين اسبريسو','2025-11-03 08:22:26','2025-11-03 08:22:26'),(46475,'purchase-invoice',NULL,NULL,99,3762,NULL,'1359',-252.001,'2025-10-28',NULL,'مشتريات المعهد 3 كراتين اسبريسو','2025-11-03 08:22:26','2025-11-03 08:22:26'),(46476,'purchase-invoice',NULL,115,NULL,3763,NULL,'1360',42.600,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 ساندوش','2025-11-08 06:50:19','2025-11-08 06:50:19'),(46477,'purchase-invoice',NULL,NULL,58,3763,NULL,'1360',-42.600,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 ساندوش','2025-11-08 06:50:19','2025-11-08 06:50:19'),(46478,'automated-entry',NULL,150,NULL,756,NULL,'006',-42.600,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1360 ','2025-11-08 06:50:19','2025-11-08 06:50:19'),(46479,'automated-entry',NULL,NULL,58,756,NULL,'006',42.600,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1360 ','2025-11-08 06:50:19','2025-11-08 06:50:19'),(46480,'purchase-invoice',NULL,115,NULL,3764,NULL,'1361',34.650,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025 ساندوش+سلطة','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46481,'purchase-invoice',NULL,NULL,58,3764,NULL,'1361',-34.650,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025 ساندوش+سلطة','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46482,'automated-entry',NULL,150,NULL,757,NULL,'007',-34.650,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1361 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46483,'automated-entry',NULL,NULL,58,757,NULL,'007',34.650,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1361 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46484,'purchase-invoice',NULL,115,NULL,3765,NULL,'1362',15.000,'2025-11-03',NULL,'مشتريات الخاس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46485,'purchase-invoice',NULL,NULL,58,3765,NULL,'1362',-15.000,'2025-11-03',NULL,'مشتريات الخاس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46486,'automated-entry',NULL,150,NULL,758,NULL,'008',-15.000,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1362 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46487,'automated-entry',NULL,NULL,58,758,NULL,'008',15.000,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1362 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46488,'purchase-invoice',NULL,115,NULL,3766,NULL,'1363',0.938,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46489,'purchase-invoice',NULL,NULL,58,3766,NULL,'1363',-0.938,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46490,'automated-entry',NULL,150,NULL,759,NULL,'009',-0.938,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1363 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46491,'automated-entry',NULL,NULL,58,759,NULL,'009',0.938,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1363 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46492,'purchase-invoice',NULL,115,NULL,3767,NULL,'1364',16.819,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46493,'purchase-invoice','tax',72,NULL,3767,NULL,'1364',2.691,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46494,'purchase-invoice',NULL,NULL,12,3767,NULL,'1364',-19.510,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46495,'automated-entry',NULL,150,NULL,760,NULL,'010',-19.510,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1364 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46496,'automated-entry',NULL,NULL,12,760,NULL,'010',19.510,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1364 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46497,'purchase-invoice',NULL,115,NULL,3768,NULL,'1365',64.655,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025 قهوة اسبريسو','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46498,'purchase-invoice','tax',72,NULL,3768,NULL,'1365',10.345,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025 قهوة اسبريسو','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46499,'purchase-invoice',NULL,NULL,80,3768,NULL,'1365',-75.000,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025 قهوة اسبريسو','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46500,'automated-entry',NULL,150,NULL,761,NULL,'011',-75.000,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1365 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46501,'automated-entry',NULL,NULL,80,761,NULL,'011',75.000,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1365 ','2025-11-08 06:50:21','2025-11-08 06:50:21'),(46502,'purchase-invoice',NULL,115,NULL,3769,NULL,'1366',10.550,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46503,'purchase-invoice','tax',72,NULL,3769,NULL,'1366',1.688,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46504,'purchase-invoice',NULL,NULL,1,3769,NULL,'1366',-12.238,'2025-11-03',NULL,'مشتريات الخامس 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46505,'automated-entry',NULL,150,NULL,762,NULL,'012',-12.238,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1366 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46506,'automated-entry',NULL,NULL,1,762,NULL,'012',12.238,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1366 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46507,'purchase-invoice',NULL,146,NULL,3770,NULL,'1367',6.350,'2025-11-03',NULL,'مشتريات المعهد  03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46508,'purchase-invoice',NULL,NULL,58,3770,NULL,'1367',-6.350,'2025-11-03',NULL,'مشتريات المعهد  03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46509,'automated-entry',NULL,151,NULL,763,NULL,'013',-6.350,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1367 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46510,'automated-entry',NULL,NULL,58,763,NULL,'013',6.350,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1367 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46511,'purchase-invoice',NULL,146,NULL,3771,NULL,'1368',6.379,'2025-11-03',NULL,'مشتريات المعهد 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46512,'purchase-invoice','tax',72,NULL,3771,NULL,'1368',1.021,'2025-11-03',NULL,'مشتريات المعهد 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46513,'purchase-invoice',NULL,NULL,59,3771,NULL,'1368',-7.400,'2025-11-03',NULL,'مشتريات المعهد 03.11.2025','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46514,'automated-entry',NULL,151,NULL,764,NULL,'014',-7.400,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1368 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46515,'automated-entry',NULL,NULL,59,764,NULL,'014',7.400,'2025-11-03',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1368 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46516,'purchase-invoice',NULL,115,NULL,3772,NULL,'1369',6.897,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 كروسان','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46517,'purchase-invoice','tax',72,NULL,3772,NULL,'1369',1.104,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 كروسان','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46518,'purchase-invoice',NULL,NULL,1,3772,NULL,'1369',-8.001,'2025-11-02',NULL,'مشتريات الخامس 02.11.2025 كروسان','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46519,'automated-entry',NULL,150,NULL,765,NULL,'015',-8.001,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1369 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46520,'automated-entry',NULL,NULL,1,765,NULL,'015',8.001,'2025-11-02',NULL,' قيد آلي ناتج عن تسديد تلقائي لفاتورة مشتريات رقم 1369 ','2025-11-08 06:50:22','2025-11-08 06:50:22'),(46521,'entry',NULL,5,NULL,738,NULL,'11/004',500.000,'2025-11-05',NULL,'سحب نقدي من البنك 05.11.2025','2025-11-08 06:52:29','2025-11-08 06:52:29'),(46522,'entry',NULL,7,NULL,738,NULL,'11/004',-500.000,'2025-11-05',NULL,'سحب نقدي من البنك 05.11.2025','2025-11-08 06:52:29','2025-11-08 06:52:29');

--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `parent_id` bigint unsigned DEFAULT NULL,
  `account_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_leaf` tinyint(1) NOT NULL DEFAULT '0',
  `sterile` tinyint(1) NOT NULL DEFAULT '0',
  `level` int NOT NULL DEFAULT '1',
  `initial_balance` double NOT NULL DEFAULT '0',
  `debit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `credit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `is_income_account` tinyint(1) NOT NULL DEFAULT '0',
  `is_budget_account` tinyint(1) NOT NULL DEFAULT '0',
  `removable` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `accounts_parent_id_foreign` (`parent_id`),
  KEY `accounts_account_type_foreign` (`account_type`),
  CONSTRAINT `accounts_account_type_foreign` FOREIGN KEY (`account_type`) REFERENCES `accounts_types` (`key`),
  CONSTRAINT `accounts_parent_id_foreign` FOREIGN KEY (`parent_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=244 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounts`
--

INSERT INTO `accounts` VALUES (1,'01','الموجودات',NULL,'assets',0,0,1,0,0.000,0.000,0,1,0),(2,'0101','الموجودات المتداولة',1,'commonAssets',0,0,2,0,0.000,0.000,0,1,0),(3,'010101','النقدية والبنوك',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(4,'01010101','الصناديق النقدية',3,'boxes',0,0,4,0,0.000,0.000,0,1,0),(5,'0101010101','صندوق النقدية',4,NULL,1,0,5,0,46715.751,100251.899,0,1,0),(6,'01010102','البنوك',3,'banks',0,0,4,0,0.000,0.000,0,1,0),(7,'0101010201','بنك صفوة الاسلامي جاري - ( 00)',6,NULL,1,0,5,0,75316.362,76000.699,0,1,0),(8,'01010103','صناديق الشيكات',3,'checks_boxes',0,0,4,0,0.000,0.000,0,1,0),(9,'0101010301','صندوق الشيكات',8,NULL,1,0,5,0,249.516,0.000,0,1,0),(10,'01010104','محافظ الكترونية',3,'ewallets',0,0,4,0,0.000,0.000,0,1,0),(11,'0101010401','محفظة زين كاش',10,NULL,1,0,5,0,100.000,0.000,0,1,0),(12,'010102','الذمم المدينة',2,'receivableDebtor',0,0,3,0,0.000,0.000,0,1,0),(13,'01010201','ذمم الموظفين',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(14,'0101020101','ذمم الموظفين',13,NULL,1,0,5,0,33379.897,33451.150,0,1,0),(15,'01010202','الذمم المدينة التجارية',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(16,'0101020201','ذمم العملاء',15,'clientsReceivables',1,0,5,0,4593.668,3284.872,0,1,0),(17,'01010203','ذمم مدينة أخرى',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(18,'0101020301','ذمم مدينة أخرى',17,NULL,1,0,5,0,0.000,0.000,0,1,0),(19,'01010204','ذمم المستأجرين',12,'tenantsReceivables',1,1,4,0,0.000,0.000,0,1,0),(20,'010103','شيكات برسم التحصيل',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(21,'01010301','شيكات برسم التحصيل',20,'underCollectionChecks',0,0,4,0,0.000,0.000,0,1,0),(22,'0101030101','شيكات برسم التحصيل - بنك صفوة الاسلامي',21,NULL,1,0,5,0,0.000,0.000,0,1,0),(23,'01010302','شيكات معادة تحصيل',20,NULL,0,0,4,0,0.000,0.000,0,1,0),(24,'0101030201','شيكات معادة تحصيل البنك 1',23,NULL,1,0,5,0,0.000,0.000,0,1,0),(25,'010104','أرصدة مدينة أخرى',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(26,'01010401','أمانات مدينة',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(27,'0101040101','أمانات ضريبة الدخل',26,NULL,1,0,5,0,0.000,0.000,0,1,0),(28,'01010402','مصاريف مدفوعة مقدّماً',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(29,'0101040201','مصاريف مدفوعة مقدّماً',28,NULL,1,0,5,0,0.000,0.000,0,1,0),(30,'01010403','تأمينات مستردة',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(31,'0101040301','تأمين الكهرباء',30,NULL,1,0,5,0,0.000,0.000,0,1,0),(32,'010105','البضاعة',2,'inventory',0,0,3,0,0.000,0.000,0,1,0),(33,'01010501','بضاعة أول المدّة',32,'beginningInventory',1,1,4,0,0.000,0.000,0,1,0),(34,'0102','الموجودات غير المتداولة',1,'staticAssets',0,0,2,0,0.000,0.000,0,1,0),(35,'010201','الموجودات غير المتداولة',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(36,'01020101','الأجهزة الكهربائية',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(37,'0102010101','اجهزة كهربائية',36,NULL,1,0,5,0,0.000,0.000,0,1,0),(38,'01020102','أجهزة الكمبيوتر',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(39,'0102010201','جهاز كمبيوتر',38,NULL,1,0,5,0,0.000,0.000,0,1,0),(40,'01020103','المباني',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(41,'0102010301','مبنى الإدارة',40,NULL,1,0,5,0,0.000,0.000,0,1,0),(42,'01020104','الالات والمعدات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(43,'0102010401','ماكينة التصنيع',42,NULL,1,0,5,0,0.000,0.000,0,1,0),(44,'010202','مجمع استهلاك الموجودات',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(45,'01020201','مجمع استهلاك الأجهزة الكهربائية',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(46,'0102020101','مجمع استهلاك اجهزة كهربائية',45,NULL,1,0,5,0,0.000,0.000,0,1,0),(47,'01020202','مجمع استهلاك أجهزة الكمبيوتر',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(48,'0102020201','مجمع استهلاك جهاز كمبيوتر',47,NULL,1,0,5,0,0.000,0.000,0,1,0),(49,'01020203','مجمع استهلاك الديكورات و التحسينات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(50,'0102020301','مجمع استهلاك الديكورات و التحسينات',49,NULL,1,0,5,0,0.000,0.000,0,1,0),(51,'01020204','مجمع استهلاك الالات والمعدات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(52,'0102020401','مجمع استهلاك العدد و الادوات',51,NULL,1,0,5,0,0.000,0.000,0,1,0),(53,'02','المطلوبات',NULL,'liabilities',0,0,1,0,0.000,0.000,0,1,0),(54,'0201','المطلوبات المتداولة',53,'reciprocalLiabilities',0,0,2,0,0.000,0.000,0,1,0),(55,'020101','الذمم الدائنة',54,'receivableCreditor',0,0,3,0,0.000,0.000,0,1,0),(56,'02010101','ذمم دائنة موردون',55,NULL,0,0,4,0,0.000,0.000,0,1,0),(57,'0201010101','ذمم الموردين',56,NULL,1,0,5,0,54597.446,53810.338,0,1,0),(58,'02010102','ذمم دائنة أخرى',55,NULL,0,0,4,0,0.000,0.000,0,1,0),(59,'0201010201','ذمم دائنة أخرى',58,NULL,1,0,5,0,3000.000,5000.000,0,1,0),(60,'020102','البنوك الدائنة والقروض',54,NULL,0,0,3,0,0.000,0.000,0,1,0),(61,'02010201','قروض قصيرة الأجل',60,NULL,0,0,4,0,0.000,0.000,0,1,0),(62,'0201020101','قرض البنك 1',61,NULL,1,0,5,0,0.000,0.000,0,1,0),(63,'02010202','البنوك جاري مدين',60,NULL,0,0,4,0,0.000,0.000,0,1,0),(64,'0201020201','جاري مدين البنك 1',63,NULL,1,0,5,0,0.000,0.000,0,1,0),(65,'020103','شيكات آجلة 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--
-- Table structure for table `actions_log`
--

CREATE TABLE `actions_log` (
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  `employee_id` bigint unsigned NOT NULL,
  `module_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `section_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `function_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `resource_id` bigint DEFAULT NULL,
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `actions_log_employee_id_foreign` (`employee_id`),
  CONSTRAINT `actions_log_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27948 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `actions_log`
--

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