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17:03:52'),(11601,'purchase-invoice','tax',72,NULL,630,NULL,'630',5.192,'2023-12-09',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11602,'purchase-invoice',NULL,NULL,62,630,NULL,'630',-37.642,'2023-12-09',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11603,'purchase-invoice',NULL,146,NULL,631,NULL,'631',34.350,'2023-12-14',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11604,'purchase-invoice','tax',72,NULL,631,NULL,'631',5.496,'2023-12-14',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11605,'purchase-invoice',NULL,NULL,62,631,NULL,'631',-39.846,'2023-12-14',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11606,'purchase-invoice',NULL,154,NULL,632,NULL,'632',43.776,'2023-12-07',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11607,'purchase-invoice','tax',72,NULL,632,NULL,'632',3.224,'2023-12-07',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11608,'purchase-invoice',NULL,NULL,26,632,NULL,'632',-47.000,'2023-12-07',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11609,'purchase-invoice',NULL,154,NULL,633,NULL,'633',32.036,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11610,'purchase-invoice','tax',72,NULL,633,NULL,'633',0.964,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11611,'purchase-invoice',NULL,146,NULL,633,NULL,'633',2.600,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11612,'purchase-invoice',NULL,NULL,26,633,NULL,'633',-33.000,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11613,'purchase-invoice',NULL,151,NULL,633,NULL,'633',-2.600,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11614,'purchase-invoice',NULL,146,NULL,634,NULL,'634',62.600,'2023-12-31',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11615,'purchase-invoice','tax',72,NULL,634,NULL,'634',5.688,'2023-12-31',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11616,'purchase-invoice',NULL,NULL,76,634,NULL,'634',-68.288,'2023-12-31',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11617,'purchase-invoice',NULL,146,NULL,635,NULL,'635',36.400,'2023-12-20',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11618,'purchase-invoice','tax',72,NULL,635,NULL,'635',3.592,'2023-12-20',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11619,'purchase-invoice',NULL,NULL,76,635,NULL,'635',-39.992,'2023-12-20',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11620,'purchase-invoice',NULL,146,NULL,636,NULL,'636',24.600,'2023-12-10',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11621,'purchase-invoice','tax',72,NULL,636,NULL,'636',2.172,'2023-12-10',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11622,'purchase-invoice',NULL,NULL,76,636,NULL,'636',-26.772,'2023-12-10',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11623,'purchase-invoice',NULL,146,NULL,637,NULL,'637',17.000,'2023-12-16',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11624,'purchase-invoice','tax',72,NULL,637,NULL,'637',2.720,'2023-12-16',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11625,'purchase-invoice',NULL,NULL,76,637,NULL,'637',-19.720,'2023-12-16',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11626,'purchase-invoice',NULL,146,NULL,638,NULL,'638',37.800,'2023-12-17',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11627,'purchase-invoice','tax',72,NULL,638,NULL,'638',3.704,'2023-12-17',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11628,'purchase-invoice',NULL,NULL,76,638,NULL,'638',-41.504,'2023-12-17',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11629,'purchase-invoice',NULL,146,NULL,639,NULL,'639',14.050,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11630,'purchase-invoice','tax',72,NULL,639,NULL,'639',1.804,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11631,'purchase-invoice',NULL,NULL,76,639,NULL,'639',-15.854,'2023-12-13',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11632,'purchase-invoice',NULL,146,NULL,640,NULL,'640',12.750,'2023-12-27',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11633,'purchase-invoice','tax',72,NULL,640,NULL,'640',2.040,'2023-12-27',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11634,'purchase-invoice',NULL,NULL,76,640,NULL,'640',-14.790,'2023-12-27',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11635,'purchase-invoice',NULL,146,NULL,641,NULL,'641',8.500,'2023-12-19',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11636,'purchase-invoice','tax',72,NULL,641,NULL,'641',1.360,'2023-12-19',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11637,'purchase-invoice',NULL,NULL,76,641,NULL,'641',-9.860,'2023-12-19',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11638,'purchase-invoice',NULL,146,NULL,642,NULL,'642',156.600,'2023-12-31',NULL,'مشتريات كيكة العسل وكلير ونابليون لشهر 12 فرع الرينبو','2024-01-13 17:03:52','2024-01-13 17:03:52'),(11639,'purchase-invoice',NULL,NULL,58,642,NULL,'642',-156.600,'2023-12-31',NULL,'مشتريات كيكة العسل وكلير ونابليون لشهر 12 فرع الرينبو','2024-01-13 17:03:52','2024-01-13 17:03:52'),(11640,'purchase-invoice',NULL,115,NULL,643,NULL,'643',4.250,'2023-12-02',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11641,'purchase-invoice',NULL,NULL,58,643,NULL,'643',-4.250,'2023-12-02',NULL,NULL,'2024-01-13 17:03:52','2024-01-13 17:03:52'),(11642,'exchange',NULL,151,NULL,106,106,'106',-22.500,'2023-09-28',NULL,'ف# 21074','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11643,'exchange',NULL,167,NULL,106,106,'106',22.500,'2023-09-28',NULL,'ف# 21074','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11644,'exchange',NULL,151,NULL,165,165,'165',-14.300,'2023-09-14',NULL,NULL,'2024-01-13 17:10:06','2024-01-13 17:10:06'),(11645,'exchange',NULL,167,NULL,165,165,'165',14.300,'2023-09-14',NULL,'اكياس قمامة','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11646,'exchange',NULL,151,NULL,195,195,'195',-9.980,'2023-10-29',NULL,'شراء دعاسة - يتلع فاتورة رقم# 536','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11647,'exchange',NULL,218,NULL,195,195,'195',9.980,'2023-10-29',NULL,'شراء دعاسة - يتلع فاتورة رقم# 536','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11652,'exchange',NULL,151,NULL,202,202,'202',-4.550,'2023-12-18',NULL,'تابع لفاتورة رقم# 624','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11653,'exchange',NULL,167,NULL,202,202,'202',4.550,'2023-12-18',NULL,'ممسحة فيلدا','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11654,'exchange',NULL,151,NULL,203,203,'203',-13.500,'2023-12-23',NULL,'تابع لفاتورة رقم# 627','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11655,'exchange',NULL,167,NULL,203,203,'203',13.500,'2023-12-23',NULL,'فاين مطبخ 6 كبير','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11662,'exchange',NULL,190,NULL,263,263,'263',-207.750,'2023-08-09',NULL,'مصاريف تبليط','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11663,'exchange',NULL,192,NULL,263,263,'263',207.750,'2023-08-09',NULL,'مصاريف تبليط','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11664,'exchange',NULL,150,NULL,264,264,'264',-35.000,'2023-01-01',NULL,'بدل حجز ساعة كهرباء','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11665,'exchange',NULL,129,NULL,264,264,'264',35.000,'2023-01-01',NULL,'بدل حجز ساعة كهرباء','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11666,'exchange',NULL,190,NULL,265,265,'265',-5000.000,'2023-07-27',NULL,'اعمال مقاولة مشروع كافبه رشفة','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11667,'exchange',NULL,192,NULL,265,265,'265',5000.000,'2023-07-27',NULL,'اعمال مقاولة مشروع كافبه رشفة','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11668,'exchange',NULL,190,NULL,266,266,'266',-5000.000,'2023-08-12',NULL,'دفعة عن ادارة اعمال مقاولة مشروع كافيه لفرع الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11669,'exchange',NULL,218,NULL,266,266,'266',5000.000,'2023-08-12',NULL,'دفعة عن ادارة اعمال مقاولة مشروع كافيه لفرع الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11670,'exchange',NULL,150,NULL,267,267,'267',-139.250,'2023-03-08',NULL,'مصروف الهاتف فرع الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11671,'exchange',NULL,134,NULL,267,267,'267',139.250,'2023-03-08',NULL,'مصروف الهاتف فرع الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11672,'exchange',NULL,150,NULL,268,268,'268',-87.054,'2023-06-20',NULL,'مصروف هاتف الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11673,'exchange',NULL,134,NULL,268,268,'268',87.054,'2023-06-20',NULL,'مصروف هاتف الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11674,'exchange',NULL,151,NULL,269,269,'269',-280.000,'2023-08-24',NULL,'ف# 230235','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11675,'exchange',NULL,NULL,5,269,269,'269',280.000,'2023-08-24',NULL,'ف# 230235','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11676,'exchange',NULL,190,NULL,270,270,'270',-1180.000,'2023-08-08',NULL,'شراء البلاط لرشفة الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11677,'exchange',NULL,218,NULL,270,270,'270',1180.000,'2023-08-08',NULL,'شراء البلاط لرشفة الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11678,'exchange',NULL,151,NULL,271,271,'271',-835.600,'2023-08-07',NULL,'سعر pos system','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11679,'exchange',NULL,NULL,36,271,271,'271',835.600,'2023-08-07',NULL,'سعر pos system','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11680,'exchange',NULL,151,NULL,272,272,'272',-150.000,'2023-09-07',NULL,'الدفعة اولى من العقد','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11681,'exchange',NULL,NULL,74,272,272,'272',150.000,'2023-09-07',NULL,'دفعة اولى من العقد','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11682,'exchange',NULL,150,NULL,273,273,'273',-150.000,'2023-05-11',NULL,'الدفعة الاولى من العقد','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11683,'exchange',NULL,NULL,74,273,273,'273',150.000,'2023-05-11',NULL,'الدفعة الاولى من العقد','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11684,'exchange',NULL,190,NULL,274,274,'274',-3800.000,'2023-01-01',NULL,'اثاث ومفروشات للفرع','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11685,'exchange',NULL,192,NULL,274,274,'274',3800.000,'2023-01-01',NULL,'اثاث ومفروشات للفرع','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11686,'exchange',NULL,151,NULL,275,275,'275',-6000.000,'2023-07-24',NULL,'ايجار فرع الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11687,'exchange',NULL,225,NULL,275,275,'275',6000.000,'2023-07-24',NULL,'ايجار فرع الرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11688,'exchange',NULL,151,NULL,276,276,'276',-92.052,'2023-09-22',NULL,'مصروف الهاتف للرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11689,'exchange',NULL,165,NULL,276,276,'276',92.052,'2023-09-22',NULL,'مصروف الهاتف للرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11690,'exchange',NULL,150,NULL,277,277,'277',-306.250,'2023-03-08',NULL,'تصديق عقد الايجار','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11691,'exchange',NULL,187,NULL,277,277,'277',306.250,'2023-03-08',NULL,'تصديق عقد الايجار','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11692,'exchange',NULL,151,NULL,278,278,'278',-100.000,'2023-08-13',NULL,'مصروف تأمين للرينبو','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11693,'exchange',NULL,226,NULL,278,278,'278',100.000,'2023-08-13',NULL,'تأمين للرينبو للرخصة السياحية','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11694,'exchange',NULL,150,NULL,279,279,'279',-27.000,'2023-02-04',NULL,'هدية','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11695,'exchange',NULL,132,NULL,279,279,'279',27.000,'2023-02-04',NULL,'هدية','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11696,'exchange',NULL,151,NULL,280,280,'280',-8.870,'2023-11-07',NULL,'ف@ 7183','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11697,'exchange',NULL,167,NULL,280,280,'280',8.870,'2023-11-07',NULL,'ف@ 7183','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11698,'exchange',NULL,151,NULL,281,281,'281',-39.900,'2023-03-26',NULL,'ف# 890364','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11699,'exchange',NULL,167,NULL,281,281,'281',39.900,'2023-03-26',NULL,'ف# 890364','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11700,'exchange',NULL,151,NULL,282,282,'282',-150.000,'2023-11-14',NULL,'ف# 567','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11701,'exchange',NULL,NULL,74,282,282,'282',150.000,'2023-11-14',NULL,'ف# 567','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11702,'exchange',NULL,150,NULL,283,283,'283',-150.000,'2023-11-14',NULL,'ف# 568 -الدفعة الثانية','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11703,'exchange',NULL,NULL,74,283,283,'283',150.000,'2023-11-14',NULL,'ف# 568 -الدفعة الثانية','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11704,'exchange',NULL,5,NULL,284,284,'284',-500.000,'2023-11-26',NULL,'ق# 324 فاتورة مكتبة التدقيق \"مسك\"','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11705,'exchange',NULL,140,NULL,284,284,'284',500.000,'2023-11-26',NULL,'ق# 324','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11706,'exchange',NULL,150,NULL,285,285,'285',-280.220,'2023-10-30',NULL,'فاتورة كهرباء الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11707,'exchange',NULL,129,NULL,285,285,'285',280.220,'2023-10-30',NULL,'فاتورة كهرباء الخامس','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11708,'exchange',NULL,151,NULL,286,286,'286',-100.000,'2023-11-09',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11709,'exchange',NULL,NULL,68,286,286,'286',100.000,'2023-11-09',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11710,'exchange',NULL,150,NULL,287,287,'287',-75.000,'2023-11-14',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11711,'exchange',NULL,NULL,21,287,287,'287',75.000,'2023-11-14',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11712,'exchange',NULL,150,NULL,288,288,'288',-75.000,'2023-11-15',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11713,'exchange',NULL,NULL,20,288,288,'288',75.000,'2023-11-15',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11714,'exchange',NULL,150,NULL,289,289,'289',-50.000,'2023-11-19',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11715,'exchange',NULL,NULL,20,289,289,'289',50.000,'2023-11-19',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11716,'exchange',NULL,150,NULL,290,290,'290',-5.000,'2023-11-15',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11717,'exchange',NULL,NULL,69,290,290,'290',5.000,'2023-11-15',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11718,'exchange',NULL,151,NULL,291,291,'291',-50.000,'2023-11-17',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11719,'exchange',NULL,NULL,68,291,291,'291',50.000,'2023-11-17',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11720,'exchange',NULL,150,NULL,292,292,'292',-80.000,'2023-11-17',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11721,'exchange',NULL,NULL,69,292,292,'292',80.000,'2023-11-17',NULL,'سلفة من راتب شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11722,'exchange',NULL,150,NULL,293,293,'293',-25.000,'2023-12-01',NULL,'خدمات شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11723,'exchange',NULL,208,NULL,293,293,'293',25.000,'2023-12-01',NULL,'خدمات شهر 11','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11724,'exchange',NULL,151,NULL,294,294,'294',-30.000,'2023-12-01',NULL,'تركيب زجاج للطاولات عدد 4','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11725,'exchange',NULL,218,NULL,294,294,'294',30.000,'2023-12-01',NULL,'تركيب زجاج للطاولات عدد 4','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11726,'exchange',NULL,151,NULL,295,295,'295',-267.068,'2023-10-30',NULL,'فاتورة الكهرباء','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11727,'exchange',NULL,160,NULL,295,295,'295',267.068,'2023-10-30',NULL,'فاتورة الكهرباء','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11728,'exchange',NULL,151,NULL,296,296,'296',-42.800,'2023-10-30',NULL,'فاتورة الكهرباء لشهر 10','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11729,'exchange',NULL,160,NULL,296,296,'296',42.800,'2023-10-30',NULL,'فاتورة الكهرباء لشهر 10','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11730,'exchange',NULL,151,NULL,297,297,'297',-35.380,'2023-11-16',NULL,NULL,'2024-01-13 17:10:06','2024-01-13 17:10:06'),(11731,'exchange',NULL,210,NULL,297,297,'297',35.380,'2023-11-16',NULL,'v60 + كاسات بلاستك','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11732,'exchange',NULL,151,NULL,298,298,'298',-20.240,'2023-12-05',NULL,'طنجرة واخرى','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11733,'exchange',NULL,222,NULL,298,298,'298',20.240,'2023-12-05',NULL,'طنجرة واخرى','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11734,'exchange',NULL,150,NULL,299,299,'299',-23.920,'2023-12-12',NULL,'منظفات','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11735,'exchange',NULL,136,NULL,299,299,'299',23.920,'2023-12-12',NULL,'منظفات','2024-01-13 17:10:06','2024-01-13 17:10:06'),(11736,'exchange',NULL,150,NULL,300,300,'300',-37.152,'2023-12-31',NULL,'فاتورة الماء','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11737,'exchange',NULL,131,NULL,300,300,'300',37.152,'2023-12-31',NULL,'فاتورة الماء','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11738,'exchange',NULL,150,NULL,301,301,'301',-14.000,'2023-12-30',NULL,'غاز','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11739,'exchange',NULL,222,NULL,301,301,'301',14.000,'2023-12-30',NULL,'غاز','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11740,'exchange',NULL,150,NULL,302,302,'302',-5.000,'2023-12-30',NULL,'لوازم','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11741,'exchange',NULL,136,NULL,302,302,'302',5.000,'2023-12-30',NULL,'شطافة','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11742,'exchange',NULL,150,NULL,303,303,'303',-36.250,'2023-12-07',NULL,'منظفات','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11743,'exchange',NULL,136,NULL,303,303,'303',36.250,'2023-12-07',NULL,'منظفات','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11744,'exchange',NULL,150,NULL,304,304,'304',-12.850,'2023-12-10',NULL,'منظفات','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11745,'exchange',NULL,136,NULL,304,304,'304',12.850,'2023-12-10',NULL,'منظفات','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11746,'exchange',NULL,151,NULL,305,305,'305',-48.000,'2023-12-23',NULL,'فاتورتين تعبئة مياه','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11747,'exchange',NULL,162,NULL,305,305,'305',48.000,'2023-12-23',NULL,'فاتورتين تعبئة مياه','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11748,'exchange',NULL,151,NULL,306,306,'306',-125.000,'2023-12-30',NULL,'منظفات لشهر 12 للرينبو','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11749,'exchange',NULL,167,NULL,306,306,'306',125.000,'2023-12-30',NULL,'4 فواتير منظفات','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11750,'exchange',NULL,151,NULL,307,307,'307',-20.000,'2023-12-22',NULL,'فاتورتين مياومة','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11751,'exchange',NULL,173,NULL,307,307,'307',20.000,'2023-12-22',NULL,'فاتورتين مياومة ف# 2370 + 2383','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11755,'exchange',NULL,151,NULL,309,309,'309',-95.000,'2023-12-27',NULL,'حطب + جفت','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11756,'exchange',NULL,218,NULL,309,309,'309',95.000,'2023-12-27',NULL,'ف# 7313','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11757,'exchange',NULL,151,NULL,310,310,'310',-60.000,'2023-12-13',NULL,'صيانة تنظيف وتركيب مواسير','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11758,'exchange',NULL,178,NULL,310,310,'310',60.000,'2023-12-13',NULL,'ف# 553','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11759,'exchange',NULL,151,NULL,311,311,'311',-60.000,'2023-12-16',NULL,'صيانة وتغيير الاملاجح','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11760,'exchange',NULL,178,NULL,311,311,'311',60.000,'2023-12-16',NULL,'صيانة وتغيير الاملاج','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11761,'exchange',NULL,151,NULL,312,312,'312',-88.990,'2023-12-30',NULL,'مجموعة لوازم لشهر 12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11762,'exchange',NULL,210,NULL,312,312,'312',85.990,'2023-12-30',NULL,'مجموعة لوازم لشهر 12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11763,'exchange',NULL,184,NULL,312,312,'312',3.000,'2023-12-30',NULL,'توصيل الطلبية','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11764,'exchange',NULL,151,NULL,313,313,'313',-44.050,'2023-12-31',NULL,'مجموع التوصيل لفرع الرينبو لشهر  12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11765,'exchange',NULL,184,NULL,313,313,'313',44.050,'2023-12-31',NULL,'مجموع التوصيل لفرع الرينبو لشهر  12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11766,'exchange',NULL,150,NULL,314,314,'314',-91.950,'2023-12-31',NULL,'مجوع التوصيل للخامس لشهر 12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11767,'exchange',NULL,179,NULL,314,314,'314',91.950,'2023-12-31',NULL,'مجوع التوصيل للخامس لشهر 12','2024-01-13 17:10:07','2024-01-13 17:10:07'),(11777,'sales-invoice',NULL,150,NULL,21,NULL,'21',4698.008,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 2','2024-01-17 17:53:35','2024-01-17 17:53:35'),(11778,'sales-invoice',NULL,98,NULL,21,NULL,'21',-4050.007,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 2','2024-01-17 17:53:35','2024-01-17 17:53:35'),(11779,'sales-invoice','tax',72,NULL,21,NULL,'21',-648.001,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 2','2024-01-17 17:53:35','2024-01-17 17:53:35'),(11783,'sales-invoice',NULL,151,NULL,23,NULL,'23',1223.968,'2023-12-30',NULL,'مبيعات الرينبو لشهر 9 - ف#2','2024-01-18 14:31:54','2024-01-18 14:31:54'),(11784,'sales-invoice',NULL,144,NULL,23,NULL,'23',-1055.145,'2023-12-30',NULL,'مبيعات الرينبو لشهر 9 - ف#2','2024-01-18 14:31:54','2024-01-18 14:31:54'),(11785,'sales-invoice','tax',72,NULL,23,NULL,'23',-168.823,'2023-12-30',NULL,'مبيعات الرينبو لشهر 9 - ف#2','2024-01-18 14:31:54','2024-01-18 14:31:54'),(11792,'sales-invoice',NULL,151,NULL,26,NULL,'26',3478.381,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11793,'sales-invoice',NULL,144,NULL,26,NULL,'26',-2999.984,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11794,'sales-invoice','tax',72,NULL,26,NULL,'26',-478.397,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11795,'sales-invoice',NULL,151,NULL,27,NULL,'27',2284.355,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#2','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11796,'sales-invoice',NULL,144,NULL,27,NULL,'27',-1970.375,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#2','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11797,'sales-invoice','tax',72,NULL,27,NULL,'27',-313.980,'2023-11-30',NULL,'مبيعات رشفة الرينبو لشهر 11 - ف#2','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11798,'sales-invoice',NULL,151,NULL,28,NULL,'28',3164.939,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11799,'sales-invoice',NULL,144,NULL,28,NULL,'28',-2728.396,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11800,'sales-invoice','tax',72,NULL,28,NULL,'28',-436.543,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#1','2024-01-18 20:14:49','2024-01-18 20:14:49'),(11801,'sales-invoice',NULL,151,NULL,29,NULL,'29',3144.323,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#2','2024-01-18 20:14:50','2024-01-18 20:14:50'),(11802,'sales-invoice',NULL,144,NULL,29,NULL,'29',-2711.037,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#2','2024-01-18 20:14:50','2024-01-18 20:14:50'),(11803,'sales-invoice','tax',72,NULL,29,NULL,'29',-433.286,'2023-12-31',NULL,'مبيعات رشفة الرينبو لشهر 12 - ف#2','2024-01-18 20:14:50','2024-01-18 20:14:50'),(11804,'exchange',NULL,150,NULL,39,39,'039',-700.000,'2023-04-01',NULL,'راتب شهر 3','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11805,'exchange',NULL,NULL,63,39,39,'039',700.000,'2023-04-01',NULL,'راتب شهر 4','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11806,'exchange',NULL,150,NULL,48,48,'048',-150.000,'2023-07-01',NULL,'سلفة من راتب شهر 6','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11807,'exchange',NULL,NULL,71,48,48,'048',150.000,'2023-07-01',NULL,'سلفة من راتب شهر 6','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11808,'exchange',NULL,150,NULL,50,50,'050',-150.000,'2023-08-01',NULL,'باقي راتب شهر 7','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11809,'exchange',NULL,NULL,71,50,50,'050',150.000,'2023-08-01',NULL,'باقي راتب شهر 7','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11810,'exchange',NULL,150,NULL,52,52,'052',-50.000,'2023-09-16',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11811,'exchange',NULL,NULL,71,52,52,'052',50.000,'2023-09-16',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11812,'exchange',NULL,150,NULL,53,53,'053',-150.000,'2023-10-05',NULL,'راتب عامل مياومة عن شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11813,'exchange',NULL,172,NULL,53,53,'053',150.000,'2023-10-05',NULL,'للعامل محمد شريف ابو عمارة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11814,'exchange',NULL,151,NULL,78,78,'078',-15.000,'2023-09-18',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11815,'exchange',NULL,NULL,22,78,78,'078',15.000,'2023-09-18',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11816,'exchange',NULL,151,NULL,79,79,'079',-10.000,'2023-09-16',NULL,'سلفة شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11817,'exchange',NULL,NULL,22,79,79,'079',10.000,'2023-09-16',NULL,'سلفة لغسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11818,'exchange',NULL,151,NULL,80,80,'080',-20.000,'2023-09-18',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11819,'exchange',NULL,NULL,22,80,80,'080',20.000,'2023-09-18',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11820,'exchange',NULL,151,NULL,81,81,'081',-355.000,'2023-09-22',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11821,'exchange',NULL,NULL,22,81,81,'081',355.000,'2023-09-22',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11822,'exchange',NULL,151,NULL,82,82,'082',-10.000,'2023-09-24',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11823,'exchange',NULL,NULL,22,82,82,'082',10.000,'2023-09-24',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11824,'exchange',NULL,151,NULL,83,83,'083',-20.000,'2023-09-06',NULL,'سلفة من شهر 9','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11825,'exchange',NULL,NULL,22,83,83,'083',20.000,'2023-09-06',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11826,'exchange',NULL,151,NULL,84,84,'084',-10.000,'2023-08-29',NULL,'سلفة من شهر 8','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11827,'exchange',NULL,NULL,22,84,84,'084',10.000,'2023-08-29',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11828,'exchange',NULL,151,NULL,85,85,'085',-10.000,'2023-08-30',NULL,'سلفة من شهر 8','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11829,'exchange',NULL,NULL,22,85,85,'085',10.000,'2023-08-30',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11830,'exchange',NULL,151,NULL,86,86,'086',-190.000,'2023-08-31',NULL,'راتب شهر 8','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11831,'exchange',NULL,NULL,22,86,86,'086',190.000,'2023-08-31',NULL,'غسان ابو حلاوة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11832,'exchange',NULL,151,NULL,89,89,'089',-70.000,'2023-10-11',NULL,'سلفة من شهر 10','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11833,'exchange',NULL,NULL,21,89,89,'089',70.000,'2023-10-11',NULL,'احمد عيد جمعة','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11834,'exchange',NULL,151,NULL,197,197,'318',-50.000,'2023-12-31',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11835,'exchange',NULL,NULL,23,197,197,'318',50.000,'2023-12-31',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11836,'exchange',NULL,151,NULL,201,201,'319',-356.090,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11837,'exchange',NULL,NULL,21,201,201,'319',356.090,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11838,'exchange',NULL,151,NULL,204,204,'317',-477.110,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11839,'exchange',NULL,NULL,23,204,204,'317',477.110,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11840,'exchange',NULL,151,NULL,205,205,'316',-75.000,'2023-12-16',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11841,'exchange',NULL,NULL,78,205,205,'316',75.000,'2023-12-16',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:34','2024-01-28 14:15:34'),(11842,'exchange',NULL,151,NULL,216,216,'315',-300.760,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11843,'exchange',NULL,NULL,78,216,216,'315',300.760,'2023-12-31',NULL,'راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11844,'exchange',NULL,151,NULL,315,315,'320',-75.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11845,'exchange',NULL,NULL,21,315,315,'320',75.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11846,'exchange',NULL,151,NULL,316,316,'321',-350.000,'2023-12-13',NULL,'راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11847,'exchange',NULL,NULL,68,316,316,'321',350.000,'2023-12-13',NULL,'راتب شهر 12','2024-01-28 14:15:35','2024-01-28 14:15:35'),(11902,'purchase-invoice',NULL,115,NULL,644,NULL,'644',35.000,'2023-01-09',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11903,'purchase-invoice','tax',72,NULL,644,NULL,'644',5.600,'2023-01-09',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11904,'purchase-invoice',NULL,NULL,3,644,NULL,'644',-40.600,'2023-01-09',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11905,'purchase-invoice',NULL,115,NULL,645,NULL,'645',170.000,'2023-12-18',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11906,'purchase-invoice','tax',72,NULL,645,NULL,'645',27.200,'2023-12-18',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11907,'purchase-invoice',NULL,NULL,3,645,NULL,'645',-197.200,'2023-12-18',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11908,'purchase-invoice',NULL,115,NULL,646,NULL,'646',285.000,'2023-10-28',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11909,'purchase-invoice','tax',72,NULL,646,NULL,'646',45.600,'2023-10-28',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11910,'purchase-invoice',NULL,NULL,3,646,NULL,'646',-330.600,'2023-10-28',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11911,'purchase-invoice',NULL,115,NULL,647,NULL,'647',364.720,'2023-12-02',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11912,'purchase-invoice','tax',72,NULL,647,NULL,'647',58.355,'2023-12-02',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11913,'purchase-invoice',NULL,NULL,3,647,NULL,'647',-423.075,'2023-12-02',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11914,'purchase-invoice',NULL,115,NULL,648,NULL,'648',365.000,'2023-10-31',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11915,'purchase-invoice','tax',72,NULL,648,NULL,'648',58.400,'2023-10-31',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11916,'purchase-invoice',NULL,NULL,3,648,NULL,'648',-423.400,'2023-10-31',NULL,NULL,'2024-01-30 16:02:42','2024-01-30 16:02:42'),(11917,'purchase-invoice',NULL,146,NULL,649,NULL,'649',170.000,'2023-12-18',NULL,NULL,'2024-01-30 16:09:53','2024-01-30 16:09:53'),(11918,'purchase-invoice','tax',72,NULL,649,NULL,'649',27.200,'2023-12-18',NULL,NULL,'2024-01-30 16:09:53','2024-01-30 16:09:53'),(11919,'purchase-invoice',NULL,NULL,3,649,NULL,'649',-197.200,'2023-12-18',NULL,NULL,'2024-01-30 16:09:53','2024-01-30 16:09:53'),(11920,'purchase-invoice',NULL,115,NULL,517,NULL,'517',948.952,'2023-11-01',NULL,'قيمة الفاتورة غير متطابقة','2024-01-30 20:28:07','2024-01-30 20:28:07'),(11921,'purchase-invoice','tax',72,NULL,517,NULL,'517',151.832,'2023-11-01',NULL,'قيمة الفاتورة غير متطابقة','2024-01-30 20:28:07','2024-01-30 20:28:07'),(11922,'purchase-invoice',NULL,NULL,31,517,NULL,'517',-1100.784,'2023-11-01',NULL,'قيمة الفاتورة غير متطابقة','2024-01-30 20:28:07','2024-01-30 20:28:07'),(11923,'purchase-invoice',NULL,146,NULL,536,NULL,'536',86.192,'2023-11-01',NULL,'يتبع سند صرف رقم# 195','2024-01-30 20:31:48','2024-01-30 20:31:48'),(11924,'purchase-invoice',NULL,NULL,58,536,NULL,'536',-86.192,'2023-11-01',NULL,'يتبع سند صرف رقم# 195','2024-01-30 20:31:48','2024-01-30 20:31:48'),(11925,'purchase-invoice',NULL,154,NULL,538,NULL,'538',96.170,'2023-11-01',NULL,NULL,'2024-01-30 20:31:48','2024-01-30 20:31:48'),(11926,'purchase-invoice','tax',72,NULL,538,NULL,'538',8.373,'2023-11-01',NULL,NULL,'2024-01-30 20:31:48','2024-01-30 20:31:48'),(11927,'purchase-invoice',NULL,NULL,26,538,NULL,'538',-104.543,'2023-11-01',NULL,NULL,'2024-01-30 20:31:48','2024-01-30 20:31:48'),(11928,'purchase-invoice',NULL,154,NULL,594,NULL,'594',37.500,'2023-12-13',NULL,NULL,'2024-01-30 20:31:48','2024-01-30 20:31:48'),(11929,'purchase-invoice',NULL,NULL,58,594,NULL,'594',-37.500,'2023-12-13',NULL,NULL,'2024-01-30 20:31:48','2024-01-30 20:31:48'),(11930,'purchase-invoice',NULL,115,NULL,433,NULL,'433',19.050,'2023-11-14',NULL,NULL,'2024-01-30 20:33:31','2024-01-30 20:33:31'),(11931,'purchase-invoice','tax',72,NULL,433,NULL,'433',3.048,'2023-11-14',NULL,NULL,'2024-01-30 20:33:31','2024-01-30 20:33:31'),(11932,'purchase-invoice',NULL,115,NULL,433,NULL,'433',2.000,'2023-11-14',NULL,NULL,'2024-01-30 20:33:31','2024-01-30 20:33:31'),(11933,'purchase-invoice',NULL,NULL,3,433,NULL,'433',-22.098,'2023-11-14',NULL,NULL,'2024-01-30 20:33:31','2024-01-30 20:33:31'),(11934,'purchase-invoice',NULL,150,NULL,433,NULL,'433',-2.000,'2023-11-14',NULL,NULL,'2024-01-30 20:33:31','2024-01-30 20:33:31'),(11935,'purchase-invoice',NULL,146,NULL,525,NULL,'525',17.000,'2023-11-04',NULL,NULL,'2024-01-30 20:41:57','2024-01-30 20:41:57'),(11936,'purchase-invoice',NULL,NULL,26,525,NULL,'525',-17.000,'2023-11-04',NULL,NULL,'2024-01-30 20:41:57','2024-01-30 20:41:57'),(11937,'purchase-invoice',NULL,115,NULL,561,NULL,'561',18.290,'2023-12-15',NULL,NULL,'2024-01-30 20:57:33','2024-01-30 20:57:33'),(11938,'purchase-invoice',NULL,115,NULL,561,NULL,'561',2.000,'2023-12-15',NULL,NULL,'2024-01-30 20:57:33','2024-01-30 20:57:33'),(11939,'purchase-invoice',NULL,NULL,58,561,NULL,'561',-18.290,'2023-12-15',NULL,NULL,'2024-01-30 20:57:33','2024-01-30 20:57:33'),(11940,'purchase-invoice',NULL,150,NULL,561,NULL,'561',-2.000,'2023-12-15',NULL,NULL,'2024-01-30 20:57:33','2024-01-30 20:57:33'),(12142,'exchange',NULL,150,NULL,317,317,'322',-69.000,'2023-09-12',NULL,'قماشة تنظيف','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12143,'exchange',NULL,136,NULL,317,317,'322',69.000,'2023-09-12',NULL,'قماشة تنظيف','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12144,'exchange',NULL,150,NULL,318,318,'323',-145.000,'2023-12-31',NULL,'باقي راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12145,'exchange',NULL,NULL,71,318,318,'323',145.000,'2023-12-31',NULL,'باقي راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12146,'exchange',NULL,150,NULL,319,319,'324',-5.000,'2023-12-15',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12147,'exchange',NULL,NULL,71,319,319,'324',5.000,'2023-12-15',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12148,'exchange',NULL,150,NULL,320,320,'325',-1017.500,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12149,'exchange',NULL,NULL,2,320,320,'325',1017.500,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12150,'exchange',NULL,150,NULL,321,321,'326',-236.030,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12151,'exchange',NULL,NULL,69,321,321,'326',236.030,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12152,'exchange',NULL,150,NULL,322,322,'327',-75.000,'2023-12-05',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12153,'exchange',NULL,NULL,69,322,322,'327',75.000,'2023-12-05',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12154,'exchange',NULL,150,NULL,323,323,'328',-25.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12155,'exchange',NULL,NULL,69,323,323,'328',25.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12156,'exchange',NULL,150,NULL,324,324,'329',-10.000,'2023-12-23',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12157,'exchange',NULL,NULL,69,324,324,'329',10.000,'2023-12-23',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12158,'exchange',NULL,150,NULL,325,325,'330',-370.420,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12159,'exchange',NULL,NULL,20,325,325,'330',370.420,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12160,'exchange',NULL,150,NULL,326,326,'331',-50.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12161,'exchange',NULL,NULL,20,326,326,'331',50.000,'2023-12-13',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12162,'exchange',NULL,150,NULL,327,327,'332',-25.000,'2023-12-17',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12163,'exchange',NULL,NULL,20,327,327,'332',25.000,'2023-12-17',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12164,'exchange',NULL,150,NULL,328,328,'333',-10.000,'2023-12-24',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12165,'exchange',NULL,NULL,20,328,328,'333',10.000,'2023-12-24',NULL,'سلفة من راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12166,'exchange',NULL,150,NULL,329,329,'334',-25.000,'2023-12-15',NULL,'بدل صيانة الموظفين رشفة','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12167,'exchange',NULL,175,NULL,329,329,'334',25.000,'2023-12-15',NULL,'بدل صيانة الموظفين رشفة','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12168,'exchange',NULL,150,NULL,330,330,'335',-280.220,'2023-10-31',NULL,'فاتورة كهرباء الخامس شهر 10','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12169,'exchange',NULL,129,NULL,330,330,'335',280.220,'2023-10-31',NULL,'فاتورة كهرباء الخامس شهر 10','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12170,'exchange',NULL,150,NULL,331,331,'336',-192.680,'2023-12-01',NULL,'فاتورة كهرباء الخامس - شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12171,'exchange',NULL,129,NULL,331,331,'336',192.680,'2023-12-01',NULL,'فاتورة كهرباء الخامس - شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12172,'exchange',NULL,150,NULL,332,332,'337',-34.772,'2023-12-31',NULL,'فاتورة المياه لشهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12173,'exchange',NULL,131,NULL,332,332,'337',34.772,'2023-12-31',NULL,'فاتورة المياه لشهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12174,'exchange',NULL,151,NULL,333,333,'338',-25.000,'2023-12-31',NULL,'خدمات شهر  12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12175,'exchange',NULL,214,NULL,333,333,'338',25.000,'2023-12-31',NULL,'خدمات شهر  12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12176,'exchange',NULL,151,NULL,334,334,'339',-240.000,'2023-10-17',NULL,'رفوف جمل','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12177,'exchange',NULL,218,NULL,334,334,'339',240.000,'2023-10-17',NULL,'رفوف جمل','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12178,'exchange',NULL,151,NULL,335,335,'340',-365.000,'2023-10-14',NULL,'ديكورات + توصيل','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12179,'exchange',NULL,218,NULL,335,335,'340',350.000,'2023-10-14',NULL,'ديكورات + توصيل','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12180,'exchange',NULL,184,NULL,335,335,'340',15.000,'2023-10-14',NULL,'اجور البكب','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12181,'exchange',NULL,151,NULL,336,336,'341',-460.000,'2023-10-08',NULL,'جهاز بصمة للرينبو','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12182,'exchange',NULL,183,NULL,336,336,'341',460.000,'2023-10-08',NULL,'جهاز بصمة للرينبو','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12183,'exchange',NULL,150,NULL,337,337,'342',-24.000,'2023-12-02',NULL,'خفاقة نسكافيه الكترونية','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12184,'exchange',NULL,222,NULL,337,337,'342',24.000,'2023-12-02',NULL,'خفاقة نسكافيه الكترونية','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12185,'exchange',NULL,151,NULL,338,338,'343',-356.090,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12186,'exchange',NULL,NULL,21,338,338,'343',356.090,'2023-12-31',NULL,'راتب شهر 12','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12187,'exchange',NULL,151,NULL,339,339,'344',-125.000,'2023-09-17',NULL,NULL,'2024-02-07 18:13:49','2024-02-07 18:13:49'),(12188,'exchange',NULL,183,NULL,339,339,'344',125.000,'2023-09-17',NULL,NULL,'2024-02-07 18:13:49','2024-02-07 18:13:49'),(12189,'exchange',NULL,151,NULL,340,340,'345',-234.730,'2023-11-30',NULL,'فاتورة كهرباء الرينبو عن شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12190,'exchange',NULL,160,NULL,340,340,'345',234.730,'2023-11-30',NULL,'فاتورة كهرباء الرينبو عن شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12191,'exchange',NULL,151,NULL,341,341,'346',-16.296,'2023-11-30',NULL,'فاتورة كهرباء خدمات الرينبو عن شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12192,'exchange',NULL,160,NULL,341,341,'346',16.296,'2023-11-30',NULL,'فاتورة كهرباء خدمات الرينبو عن شهر 11','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12193,'exchange',NULL,5,NULL,342,342,'347',-5.000,'2023-12-23',NULL,'ترويج للفيسبوك','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12194,'exchange',NULL,174,NULL,342,342,'347',5.000,'2023-12-23',NULL,'ترويج للفيسبوك','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12195,'exchange',NULL,5,NULL,343,343,'348',-150.700,'2023-12-21',NULL,'اشتراك الانترنت للفرعين','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12196,'exchange',NULL,134,NULL,343,343,'348',81.100,'2023-12-21',NULL,'اشتراك الانترنت للفرعين','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12197,'exchange',NULL,165,NULL,343,343,'348',69.600,'2023-12-21',NULL,'اشتراك الانترنت للفرعين','2024-02-07 18:13:49','2024-02-07 18:13:49'),(12198,'purchase-invoice',NULL,115,NULL,208,NULL,'208',30.000,'2023-09-17',NULL,NULL,'2024-02-14 18:17:21','2024-02-14 18:17:21'),(12199,'purchase-invoice','tax',72,NULL,208,NULL,'208',4.800,'2023-09-17',NULL,NULL,'2024-02-14 18:17:21','2024-02-14 18:17:21'),(12200,'purchase-invoice',NULL,NULL,18,208,NULL,'208',-34.800,'2023-09-17',NULL,NULL,'2024-02-14 18:17:21','2024-02-14 18:17:21'),(12201,'exchange',NULL,190,NULL,344,344,'349',-6000.000,'2023-07-24',NULL,'ايجار رشفة الرينبو مقدما لستة اشهر - 01/09/2023 حتى 01/03/2024','2024-02-17 10:11:18','2024-02-17 10:11:18'),(12202,'exchange',NULL,225,NULL,344,344,'349',6000.000,'2023-07-24',NULL,'ايجار رشفة 2 مقدما لستة اشهر - 01/09/2023 حتى 01/03/2024','2024-02-17 10:11:18','2024-02-17 10:11:18'),(12205,'exchange',NULL,190,NULL,346,346,'351',-500.000,'2023-07-31',NULL,'دفعة من القارمة - عفانة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12206,'exchange',NULL,219,NULL,346,346,'351',500.000,'2023-07-31',NULL,'دفعة من القارمة - عفانة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12207,'exchange',NULL,190,NULL,347,347,'352',-220.000,'2023-07-31',NULL,'بلايز عدد 20 + طباعة - جو بدو','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12208,'exchange',NULL,212,NULL,347,347,'352',220.000,'2023-07-31',NULL,'بلايز عدد 20 + طباعة - جو بدو','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12211,'exchange',NULL,190,NULL,349,349,'354',-429.000,'2023-08-30',NULL,'بلاط للمطبخ - ابراج ميناس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12212,'exchange',NULL,218,NULL,349,349,'354',429.000,'2023-08-30',NULL,'JOD 429.00','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12213,'exchange',NULL,190,NULL,350,350,'355',-21.600,'2023-06-21',NULL,'مكتات ستيل عدد 12 - فراس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12214,'exchange',NULL,218,NULL,350,350,'355',21.600,'2023-06-21',NULL,'مكتات ستيل عدد 12 - فراس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12215,'exchange',NULL,190,NULL,351,351,'356',-2800.000,'2023-09-14',NULL,'دفعة من حساب شركة سيجنتشر بدل التصميم والتنفيذ لرشفة 2','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12216,'exchange',NULL,218,NULL,351,351,'356',2800.000,'2023-09-14',NULL,'دفعة من حساب شركة سيجنتشر بدل التصميم والتنفيذ لرشفة 2','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12219,'exchange',NULL,190,NULL,353,353,'358',-286.500,'2023-09-16',NULL,'فاتورة الكهرباء حتى 16\\09\\2023','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12220,'exchange',NULL,160,NULL,353,353,'358',286.500,'2023-09-16',NULL,'فاتورة الكهرباء حتى 16\\09\\2023','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12221,'exchange',NULL,190,NULL,354,354,'359',-125.000,'2023-09-20',NULL,'بدل تركيب سيستيم للكاميرات - DVR','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12222,'exchange',NULL,215,NULL,354,354,'359',125.000,'2023-09-20',NULL,'بدل تركيب سيستيم للكاميرات - DVR','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12225,'exchange',NULL,190,NULL,356,356,'361',-50.000,'2023-09-14',NULL,'اجور المصور يوم الافتتاح','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12226,'exchange',NULL,176,NULL,356,356,'361',50.000,'2023-09-14',NULL,'اجور المصور يوم الافتتاح','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12227,'exchange',NULL,190,NULL,357,357,'362',-120.000,'2023-09-20',NULL,'تحويل ساعة الكهرباء لاسم رشفة - علاء','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12228,'exchange',NULL,186,NULL,357,357,'362',120.000,'2023-09-20',NULL,'تحويل ساعة الكهرباء لاسم رشفة - علاء','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12231,'exchange',NULL,190,NULL,359,359,'364',-140.000,'2023-09-20',NULL,'تحويل الخامس لرخصة سياحية','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12232,'exchange',NULL,186,NULL,359,359,'364',140.000,'2023-09-20',NULL,'تحويل الخامس لرخصة سياحية','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12233,'exchange',NULL,190,NULL,360,360,'365',-100.000,'2023-09-27',NULL,'فيديو الافتتاح لرشفة 2 - معتز البطوش','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12234,'exchange',NULL,176,NULL,360,360,'365',100.000,'2023-09-27',NULL,'فيديو الافتتاح لرشفة 2 - معتز البطوش','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12235,'exchange',NULL,190,NULL,361,361,'366',-2234.000,'2023-09-14',NULL,'باقي حساب الماكينات لشركة مارشال - شيك# 43','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12236,'exchange',NULL,NULL,6,361,361,'366',2234.000,'2023-09-14',NULL,'باقي حساب الماكينات لشركة مارشال - شيك# 43','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12239,'exchange',NULL,190,NULL,363,363,'368',-1810.000,'2023-08-09',NULL,'بلاط المحل الارضي مع الحمامات والمطبخ ف# 257 + باركيه السدة - ابراج الميناس + استيتية','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12240,'exchange',NULL,218,NULL,363,363,'368',1810.000,'2023-08-09',NULL,'بلاط المحل الارضي مع الحمامات والمطبخ ف# 257 + باركيه السدة - ابراج الميناس + استيتية','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12241,'exchange',NULL,190,NULL,364,364,'369',-835.700,'2023-08-07',NULL,'سيستيم نقاط البيع مع الاجهزة - شركة هيرمز','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12242,'exchange',NULL,183,NULL,364,364,'369',835.700,'2023-08-07',NULL,'سيستيم نقاط البيع مع الاجهزة - شركة هيرمز','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12243,'exchange',NULL,190,NULL,365,365,'370',-42.000,'2023-08-08',NULL,'بدل خط موبايل مدفوع لاحقا - 0777344473','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12244,'exchange',NULL,165,NULL,365,365,'370',42.000,'2023-08-08',NULL,'بدل خط موبايل مدفوع لاحقا - 0777344473','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12247,'exchange',NULL,190,NULL,367,367,'372',-5000.000,'2023-08-07',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12248,'exchange',NULL,218,NULL,367,367,'372',5000.000,'2023-08-07',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12249,'exchange',NULL,190,NULL,368,368,'373',-280.000,'2023-08-24',NULL,'اجور تركيب و صيانة كاميرات وسماعات الكافيه','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12250,'exchange',NULL,183,NULL,368,368,'373',280.000,'2023-08-24',NULL,'اجور تركيب و صيانة كاميرات وسماعات الكافيه','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12251,'exchange',NULL,190,NULL,369,369,'374',-207.750,'2023-08-12',NULL,'مواد للبلاط - اوبال','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12252,'exchange',NULL,218,NULL,369,369,'374',207.750,'2023-08-12',NULL,'مواد للبلاط - اوبال','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12253,'exchange',NULL,190,NULL,370,370,'375',-900.000,'2023-08-12',NULL,'باقي حساب القارمة الكبيرة + حساب القارمة المضيئة + قارمة الفانوس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12254,'exchange',NULL,219,NULL,370,370,'375',900.000,'2023-08-12',NULL,'باقي حساب القارمة الكبيرة + حساب القارمة المضيئة + قارمة الفانوس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12255,'exchange',NULL,5,NULL,371,371,'376',-2500.000,'2023-08-12',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12256,'exchange',NULL,218,NULL,371,371,'376',2500.000,'2023-08-12',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12257,'exchange',NULL,190,NULL,372,372,'377',-100.000,'2023-08-20',NULL,'رشوة للامانة بدل ازعاج واقلاق المستأجرين','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12258,'exchange',NULL,186,NULL,372,372,'377',100.000,'2023-08-20',NULL,'رشوة للامانة بدل ازعاج واقلاق المستأجرين','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12259,'exchange',NULL,190,NULL,373,373,'378',-150.000,'2023-08-30',NULL,'هاتف سامسونج عدد 2 - للمحل','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12260,'exchange',NULL,183,NULL,373,373,'378',150.000,'2023-08-30',NULL,'هاتف سامسونج عدد 2 - للمحل','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12261,'exchange',NULL,190,NULL,374,374,'379',-1500.000,'2023-08-24',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12262,'exchange',NULL,218,NULL,374,374,'379',1500.000,'2023-08-24',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12263,'exchange',NULL,190,NULL,375,375,'380',-350.000,'2023-08-30',NULL,'دفعة لشركة السوشيال ميديا - جاي براندنج من 15/08/2023 حتى 15/09/2023','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12264,'exchange',NULL,176,NULL,375,375,'380',350.000,'2023-08-30',NULL,'دفعة لشركة السوشيال ميديا - جاي براندنج من 15/08/2023 حتى 15/09/2023','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12265,'exchange',NULL,190,NULL,376,376,'381',-1500.000,'2023-09-04',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12266,'exchange',NULL,218,NULL,376,376,'381',1500.000,'2023-09-04',NULL,'دفعة على الحساب للمهندس علاء عمايري - شركة سجنتشر','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12273,'exchange',NULL,190,NULL,380,380,'385',-155.000,'2023-09-10',NULL,'اكريليك + قارمة مضيئة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12274,'exchange',NULL,219,NULL,380,380,'385',155.000,'2023-09-10',NULL,'اكريليك + قارمة مضيئة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12277,'exchange',NULL,190,NULL,382,382,'387',-65.000,'2023-09-05',NULL,'يوميات لرفاعي','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12278,'exchange',NULL,NULL,68,382,382,'387',65.000,'2023-09-05',NULL,'يوميات لرفاعي','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12279,'exchange',NULL,190,NULL,383,383,'388',-70.000,'2023-09-01',NULL,'JOD 70.00','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12280,'exchange',NULL,173,NULL,383,383,'388',70.000,'2023-09-01',NULL,'JOD 70.00','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12281,'exchange',NULL,190,NULL,384,384,'389',-50.000,'2023-09-01',NULL,'عمال مياومة - اعمال صيانة كهرباء + ثلاجات - انس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12282,'exchange',NULL,173,NULL,384,384,'389',50.000,'2023-09-01',NULL,'عمال مياومة - اعمال صيانة كهرباء + ثلاجات - انس','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12283,'exchange',NULL,190,NULL,385,385,'390',-150.000,'2023-09-01',NULL,'سلفة للموظف سيف','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12284,'exchange',NULL,NULL,64,385,385,'390',150.000,'2023-09-01',NULL,'سلفة للموظف سيف','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12285,'exchange',NULL,190,NULL,386,386,'391',-110.000,'2023-09-11',NULL,'بدل اضافة غايات على الرخصة - علاء السيد','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12286,'exchange',NULL,186,NULL,386,386,'391',110.000,'2023-09-11',NULL,'بدل اضافة غايات على الرخصة - علاء السيد','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12287,'exchange',NULL,190,NULL,387,387,'392',-106.000,'2023-09-11',NULL,'بضاعة للكافيه - كوكيز + كيك + دفعة للساندويش','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12288,'exchange',NULL,210,NULL,387,387,'392',106.000,'2023-09-11',NULL,'بضاعة للكافيه - كوكيز + كيك + دفعة للساندويش','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12291,'exchange',NULL,190,NULL,389,389,'394',-160.000,'2023-09-11',NULL,'زجاج للطاولات','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12292,'exchange',NULL,218,NULL,389,389,'394',160.000,'2023-09-11',NULL,'زجاج للطاولات','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12295,'exchange',NULL,190,NULL,391,391,'396',-173.050,'2023-09-14',NULL,'فايبر الكافيه الفروع 2 + خطوط الشركة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12296,'exchange',NULL,165,NULL,391,391,'396',173.050,'2023-09-14',NULL,'فايبر الكافيه الفروع 2 + خطوط الشركة','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12297,'exchange',NULL,190,NULL,392,392,'397',-140.000,'2023-09-13',NULL,'صيانة شفاط الطابق الثاني + ماتور جديد','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12298,'exchange',NULL,178,NULL,392,392,'397',140.000,'2023-09-13',NULL,'صيانة شفاط الطابق الثاني + ماتور جديد','2024-02-17 10:11:19','2024-02-17 10:11:19'),(12301,'purchase-invoice',NULL,115,NULL,650,NULL,'241001',356.250,'2024-01-04',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12302,'purchase-invoice','tax',72,NULL,650,NULL,'241001',57.000,'2024-01-04',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12303,'purchase-invoice',NULL,NULL,6,650,NULL,'241001',-413.250,'2024-01-04',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12304,'purchase-invoice',NULL,115,NULL,651,NULL,'241002',24.000,'2024-01-02',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12305,'purchase-invoice',NULL,115,NULL,651,NULL,'241002',3.000,'2024-01-02',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12306,'purchase-invoice',NULL,NULL,58,651,NULL,'241002',-24.000,'2024-01-02',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12307,'purchase-invoice',NULL,150,NULL,651,NULL,'241002',-3.000,'2024-01-02',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12308,'purchase-invoice',NULL,115,NULL,652,NULL,'241003',51.000,'2024-01-06',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12309,'purchase-invoice',NULL,115,NULL,652,NULL,'241003',3.000,'2024-01-06',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12310,'purchase-invoice',NULL,NULL,58,652,NULL,'241003',-51.000,'2024-01-06',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12311,'purchase-invoice',NULL,150,NULL,652,NULL,'241003',-3.000,'2024-01-06',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12315,'purchase-invoice',NULL,115,NULL,654,NULL,'241005',26.750,'2024-01-07',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12316,'purchase-invoice','tax',72,NULL,654,NULL,'241005',3.160,'2024-01-07',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12317,'purchase-invoice',NULL,NULL,76,654,NULL,'241005',-29.910,'2024-01-07',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12318,'purchase-invoice',NULL,115,NULL,657,NULL,'241006',4.000,'2024-01-08',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 09:07:36'),(12319,'purchase-invoice',NULL,115,NULL,657,NULL,'241006',2.500,'2024-01-08',NULL,NULL,'2024-03-09 09:07:36','2024-03-09 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09:07:41'),(12805,'purchase-invoice',NULL,NULL,76,840,NULL,'241189',-7.090,'2024-02-14',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12806,'purchase-invoice',NULL,146,NULL,841,NULL,'241190',21.983,'2024-02-15',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12807,'purchase-invoice','tax',72,NULL,841,NULL,'241190',3.517,'2024-02-15',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12808,'purchase-invoice',NULL,NULL,76,841,NULL,'241190',-25.500,'2024-02-15',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12811,'purchase-invoice',NULL,146,NULL,843,NULL,'241192',96.870,'2024-02-19',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12812,'purchase-invoice','tax',72,NULL,843,NULL,'241192',15.499,'2024-02-19',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12813,'purchase-invoice',NULL,NULL,62,843,NULL,'241192',-112.369,'2024-02-19',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12814,'purchase-invoice',NULL,154,NULL,844,NULL,'241193',3.250,'2024-02-22',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12815,'purchase-invoice',NULL,NULL,58,844,NULL,'241193',-3.250,'2024-02-22',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12816,'purchase-invoice',NULL,154,NULL,845,NULL,'241194',3.840,'2024-02-22',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12817,'purchase-invoice',NULL,NULL,8,845,NULL,'241194',-3.840,'2024-02-22',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12818,'purchase-invoice',NULL,154,NULL,846,NULL,'241195',21.983,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12819,'purchase-invoice','tax',72,NULL,846,NULL,'241195',3.517,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12820,'purchase-invoice',NULL,NULL,8,846,NULL,'241195',-25.500,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12821,'purchase-invoice',NULL,154,NULL,847,NULL,'241196',9.590,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12822,'purchase-invoice',NULL,NULL,76,847,NULL,'241196',-9.590,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12823,'purchase-invoice',NULL,154,NULL,848,NULL,'241197',344.639,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12824,'purchase-invoice','tax',72,NULL,848,NULL,'241197',45.861,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12825,'purchase-invoice',NULL,NULL,26,848,NULL,'241197',-390.500,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12826,'purchase-invoice',NULL,146,NULL,849,NULL,'241198',6.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12827,'purchase-invoice',NULL,NULL,58,849,NULL,'241198',-6.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12828,'purchase-invoice',NULL,146,NULL,850,NULL,'241199',42.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12829,'purchase-invoice',NULL,146,NULL,850,NULL,'241199',3.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12830,'purchase-invoice',NULL,NULL,58,850,NULL,'241199',-42.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12831,'purchase-invoice',NULL,151,NULL,850,NULL,'241199',-3.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12832,'purchase-invoice',NULL,146,NULL,851,NULL,'241200',13.600,'2024-02-21',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12833,'purchase-invoice',NULL,NULL,58,851,NULL,'241200',-13.600,'2024-02-21',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12834,'purchase-invoice',NULL,154,NULL,852,NULL,'241201',12.250,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12835,'purchase-invoice',NULL,NULL,58,852,NULL,'241201',-12.250,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12836,'purchase-invoice',NULL,146,NULL,853,NULL,'241202',87.500,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12837,'purchase-invoice','tax',72,NULL,853,NULL,'241202',3.500,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12838,'purchase-invoice',NULL,NULL,13,853,NULL,'241202',-91.000,'2024-02-24',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12839,'purchase-invoice',NULL,146,NULL,854,NULL,'241203',42.000,'2024-02-25',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12840,'purchase-invoice',NULL,146,NULL,854,NULL,'241203',3.000,'2024-02-25',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12841,'purchase-invoice',NULL,NULL,58,854,NULL,'241203',-42.000,'2024-02-25',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12842,'purchase-invoice',NULL,151,NULL,854,NULL,'241203',-3.000,'2024-02-25',NULL,NULL,'2024-03-09 09:07:41','2024-03-09 09:07:41'),(12843,'purchase-invoice',NULL,146,NULL,855,NULL,'241204',80.000,'2024-02-25',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12844,'purchase-invoice','tax',72,NULL,855,NULL,'241204',12.800,'2024-02-25',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12845,'purchase-invoice',NULL,NULL,10,855,NULL,'241204',-92.800,'2024-02-25',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12846,'purchase-invoice',NULL,146,NULL,856,NULL,'241205',31.100,'2024-02-05',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12847,'purchase-invoice','tax',72,NULL,856,NULL,'241205',2.488,'2024-02-05',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12848,'purchase-invoice',NULL,NULL,76,856,NULL,'241205',-33.588,'2024-02-05',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12849,'purchase-invoice',NULL,146,NULL,857,NULL,'241206',27.000,'2024-02-27',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12850,'purchase-invoice',NULL,NULL,58,857,NULL,'241206',-27.000,'2024-02-27',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12851,'purchase-invoice',NULL,154,NULL,858,NULL,'241207',5.320,'2024-02-28',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12852,'purchase-invoice',NULL,NULL,8,858,NULL,'241207',-5.320,'2024-02-28',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12853,'purchase-invoice',NULL,154,NULL,859,NULL,'241208',19.550,'2024-02-28',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12854,'purchase-invoice',NULL,NULL,58,859,NULL,'241208',-19.550,'2024-02-28',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12855,'purchase-invoice',NULL,154,NULL,860,NULL,'241209',2.350,'2024-02-29',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12856,'purchase-invoice',NULL,NULL,58,860,NULL,'241209',-2.350,'2024-02-29',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12857,'purchase-invoice',NULL,154,NULL,861,NULL,'241210',6.060,'2024-02-29',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12858,'purchase-invoice',NULL,NULL,8,861,NULL,'241210',-6.060,'2024-02-29',NULL,NULL,'2024-03-09 09:07:42','2024-03-09 09:07:42'),(12859,'purchase-invoice',NULL,146,NULL,862,NULL,'241211',82.290,'2024-02-10',NULL,'*','2024-03-09 09:07:42','2024-03-09 09:07:42'),(12860,'purchase-invoice','tax',72,NULL,862,NULL,'241211',13.166,'2024-02-10',NULL,'*','2024-03-09 09:07:42','2024-03-09 09:07:42'),(12861,'purchase-invoice',NULL,NULL,62,862,NULL,'241211',-95.456,'2024-02-10',NULL,'*','2024-03-09 09:07:42','2024-03-09 09:07:42'),(12871,'purchase-invoice',NULL,115,NULL,653,NULL,'241004',29.670,'2024-01-06',NULL,NULL,'2024-03-18 10:26:15','2024-03-18 10:26:15'),(12872,'purchase-invoice','tax',72,NULL,653,NULL,'241004',3.269,'2024-01-06',NULL,NULL,'2024-03-18 10:26:15','2024-03-18 10:26:15'),(12873,'purchase-invoice',NULL,NULL,62,653,NULL,'241004',-32.939,'2024-01-06',NULL,NULL,'2024-03-18 10:26:15','2024-03-18 10:26:15'),(12882,'purchase-invoice',NULL,115,NULL,671,NULL,'241020',18.900,'2024-01-24',NULL,'بأسم شركة التوصيل','2024-03-18 12:41:35','2024-03-18 12:41:35'),(12883,'purchase-invoice',NULL,115,NULL,671,NULL,'241020',2.000,'2024-01-24',NULL,'بأسم شركة التوصيل','2024-03-18 12:41:35','2024-03-18 12:41:35'),(12884,'purchase-invoice',NULL,NULL,58,671,NULL,'241020',-18.900,'2024-01-24',NULL,'بأسم شركة التوصيل','2024-03-18 12:41:35','2024-03-18 12:41:35'),(12885,'purchase-invoice',NULL,150,NULL,671,NULL,'241020',-2.000,'2024-01-24',NULL,'بأسم شركة التوصيل','2024-03-18 12:41:35','2024-03-18 12:41:35'),(12886,'purchase-invoice',NULL,146,NULL,694,NULL,'241043',75.000,'2024-01-03',NULL,'تم سحب 24 علبة الى فرع الخامس - سند تحويل رقم# 2','2024-03-18 12:49:39','2024-03-18 12:49:39'),(12887,'purchase-invoice',NULL,NULL,26,694,NULL,'241043',-75.000,'2024-01-03',NULL,'تم سحب 24 علبة الى فرع الخامس - سند تحويل رقم# 2','2024-03-18 12:49:39','2024-03-18 12:49:39'),(12888,'purchase-invoice',NULL,115,NULL,664,NULL,'241013',25.200,'2024-01-16',NULL,'بأسم شركة التوصيل','2024-03-18 20:21:31','2024-03-18 20:21:31'),(12889,'purchase-invoice',NULL,115,NULL,664,NULL,'241013',1.500,'2024-01-16',NULL,'بأسم شركة التوصيل','2024-03-18 20:21:31','2024-03-18 20:21:31'),(12890,'purchase-invoice',NULL,NULL,58,664,NULL,'241013',-25.200,'2024-01-16',NULL,'بأسم شركة التوصيل','2024-03-18 20:21:31','2024-03-18 20:21:31'),(12891,'purchase-invoice',NULL,150,NULL,664,NULL,'241013',-1.500,'2024-01-16',NULL,'بأسم شركة التوصيل','2024-03-18 20:21:31','2024-03-18 20:21:31'),(12892,'entry',NULL,115,NULL,256,NULL,'05/256',4.800,'2023-05-29',NULL,'ف$10129 - المطبخ الحديث','2024-03-19 07:23:11','2024-03-19 07:23:11'),(12893,'entry',NULL,72,NULL,256,NULL,'05/256',0.768,'2023-05-29',NULL,'ف$10129 - المطبخ الحديث','2024-03-19 07:23:11','2024-03-19 07:23:11'),(12894,'entry',NULL,NULL,17,256,NULL,'05/256',-5.568,'2023-05-29',NULL,'ف$10129 - المطبخ الحديث','2024-03-19 07:23:11','2024-03-19 07:23:11'),(12898,'sales-invoice',NULL,150,NULL,92,NULL,'92',44.341,'2023-04-30',NULL,NULL,'2024-03-19 07:58:05','2024-03-19 07:58:05'),(12899,'sales-invoice',NULL,98,NULL,92,NULL,'92',-38.225,'2023-04-30',NULL,NULL,'2024-03-19 07:58:05','2024-03-19 07:58:05'),(12900,'sales-invoice','tax',72,NULL,92,NULL,'92',-6.116,'2023-04-30',NULL,NULL,'2024-03-19 07:58:05','2024-03-19 07:58:05'),(12901,'sales-invoice',NULL,150,NULL,93,NULL,'93',12.884,'2023-03-31',NULL,NULL,'2024-03-19 08:00:14','2024-03-19 08:00:14'),(12902,'sales-invoice',NULL,98,NULL,93,NULL,'93',-11.107,'2023-03-31',NULL,NULL,'2024-03-19 08:00:14','2024-03-19 08:00:14'),(12903,'sales-invoice','tax',72,NULL,93,NULL,'93',-1.777,'2023-03-31',NULL,NULL,'2024-03-19 08:00:14','2024-03-19 08:00:14'),(12904,'entry',NULL,115,NULL,25,NULL,'04/024',592.505,'2023-04-30',NULL,'عكس ضريبة المبيعات على المشتريات','2024-03-19 08:03:40','2024-03-19 08:03:40'),(12905,'entry',NULL,72,NULL,25,NULL,'04/024',-592.505,'2023-04-30',NULL,'عكس ضريبة المبيعات على المشتريات','2024-03-19 08:03:40','2024-03-19 08:03:40'),(12906,'sales-invoice',NULL,150,NULL,94,NULL,'94',4279.748,'2023-05-31',NULL,'مطابقة المبيعات','2024-03-19 08:22:14','2024-03-19 08:22:14'),(12907,'sales-invoice',NULL,98,NULL,94,NULL,'94',-3689.438,'2023-05-31',NULL,'مطابقة المبيعات','2024-03-19 08:22:14','2024-03-19 08:22:14'),(12908,'sales-invoice','tax',72,NULL,94,NULL,'94',-590.310,'2023-05-31',NULL,'مطابقة المبيعات','2024-03-19 08:22:14','2024-03-19 08:22:14'),(12909,'sales-invoice',NULL,150,NULL,95,NULL,'95',170.564,'2023-06-30',NULL,'مطابقة المبيعات','2024-03-19 08:22:14','2024-03-19 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11:37:18'),(12940,'entry',NULL,115,NULL,388,NULL,'10/002',2.680,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12941,'entry',NULL,72,NULL,388,NULL,'10/002',0.054,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء 2%','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12942,'entry',NULL,115,NULL,388,NULL,'10/002',16.293,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12943,'entry',NULL,72,NULL,388,NULL,'10/002',0.652,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء 4%','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12944,'entry',NULL,115,NULL,388,NULL,'10/002',30.000,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12945,'entry',NULL,72,NULL,388,NULL,'10/002',3.000,'2023-10-31',NULL,'فروقات ادخال الفواتير للشراء 10%','2024-03-19 12:27:09','2024-03-19 12:27:09'),(12946,'entry',NULL,115,NULL,388,NULL,'10/002',-199.710,'2023-10-31',NULL,'فروقات ادخال الفواتير 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12:31:05'),(12953,'sales-invoice',NULL,151,NULL,24,NULL,'24',2812.982,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#1','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12954,'sales-invoice',NULL,144,NULL,24,NULL,'24',-2425.260,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#1','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12955,'sales-invoice','tax',72,NULL,24,NULL,'24',-387.722,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#1','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12956,'sales-invoice',NULL,151,NULL,25,NULL,'25',2546.055,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#2','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12957,'sales-invoice',NULL,144,NULL,25,NULL,'25',-2195.151,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#2','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12958,'sales-invoice','tax',72,NULL,25,NULL,'25',-350.904,'2023-10-31',NULL,'مبيعات رشفة الرينبو لشهر 10 - ف#2','2024-03-19 12:31:06','2024-03-19 12:31:06'),(12962,'sales-invoice',NULL,151,NULL,99,NULL,'99',138.597,'2023-10-31',NULL,'مبيعات الرينبو 9+10','2024-03-19 12:33:40','2024-03-19 12:33:40'),(12963,'sales-invoice',NULL,144,NULL,99,NULL,'99',-119.480,'2023-10-31',NULL,'مبيعات الرينبو 9+10','2024-03-19 12:33:40','2024-03-19 12:33:40'),(12964,'sales-invoice','tax',72,NULL,99,NULL,'99',-19.117,'2023-10-31',NULL,'مبيعات الرينبو 9+10','2024-03-19 12:33:40','2024-03-19 12:33:40'),(12965,'entry',NULL,72,NULL,389,NULL,'10/003',431.810,'2023-10-31',NULL,'فرق مبيعات الرينبو 8 % ضريبة','2024-03-19 12:35:19','2024-03-19 12:35:19'),(12966,'entry',NULL,144,NULL,389,NULL,'10/003',-431.810,'2023-10-31',NULL,'فرق مبيعات الرينبو 8 % ضريبة','2024-03-19 12:35:19','2024-03-19 12:35:19'),(12967,'sales-invoice',NULL,150,NULL,98,NULL,'98',307.044,'2023-10-31',NULL,NULL,'2024-03-19 12:51:08','2024-03-19 12:51:08'),(12968,'sales-invoice',NULL,98,NULL,98,NULL,'98',-264.693,'2023-10-31',NULL,NULL,'2024-03-19 12:51:08','2024-03-19 12:51:08'),(12969,'sales-invoice','tax',72,NULL,98,NULL,'98',-42.351,'2023-10-31',NULL,NULL,'2024-03-19 12:51:08','2024-03-19 12:51:08'),(12973,'entry',NULL,72,NULL,390,NULL,'10/004',14.770,'2023-10-31',NULL,'مشتريات','2024-03-19 12:57:36','2024-03-19 12:57:36'),(12974,'entry',NULL,115,NULL,390,NULL,'10/004',202.927,'2023-10-31',NULL,'مشتريات','2024-03-19 12:57:36','2024-03-19 12:57:36'),(12975,'entry',NULL,5,NULL,390,NULL,'10/004',-217.697,'2023-10-31',NULL,'مشتريات','2024-03-19 12:57:36','2024-03-19 12:57:36'),(12976,'entry',NULL,133,NULL,391,NULL,'12/001',2.500,'2023-12-31',NULL,'تسوية بنك صفوة 2023','2024-03-26 12:27:52','2024-03-26 12:27:52'),(12977,'entry',NULL,7,NULL,391,NULL,'12/001',-2.500,'2023-12-31',NULL,'تسوية بنك صفوة 2023','2024-03-26 12:27:52','2024-03-26 12:27:52'),(12978,'entry',NULL,5,NULL,391,NULL,'12/001',10699.100,'2023-12-31',NULL,'تسوية بنك صفوة 2023','2024-03-26 12:27:52','2024-03-26 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12:19:00'),(13196,'entry',NULL,141,NULL,34,NULL,'06/034',38.702,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13197,'entry',NULL,NULL,47,34,NULL,'06/034',-38.702,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13198,'entry',NULL,141,NULL,34,NULL,'06/034',19.566,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13199,'entry',NULL,NULL,47,34,NULL,'06/034',-19.566,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13200,'entry',NULL,141,NULL,34,NULL,'06/034',136.453,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13201,'entry',NULL,NULL,47,34,NULL,'06/034',-136.453,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/4','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13202,'entry',NULL,141,NULL,34,NULL,'06/034',123.916,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/5','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13203,'entry',NULL,NULL,47,34,NULL,'06/034',-123.916,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/5','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13204,'entry',NULL,141,NULL,34,NULL,'06/034',179.738,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/6','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13205,'entry',NULL,NULL,47,34,NULL,'06/034',-179.738,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/6','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13206,'entry',NULL,141,NULL,34,NULL,'06/034',125.999,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/7','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13207,'entry',NULL,NULL,47,34,NULL,'06/034',-125.999,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/7','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13208,'entry',NULL,141,NULL,34,NULL,'06/034',52.471,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/8','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13209,'entry',NULL,NULL,47,34,NULL,'06/034',-52.471,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/8','2024-04-01 12:19:00','2024-04-01 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12:19:00','2024-04-01 12:19:00'),(13217,'entry',NULL,NULL,47,34,NULL,'06/034',-81.733,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/13','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13218,'entry',NULL,141,NULL,34,NULL,'06/034',83.780,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/14','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13219,'entry',NULL,NULL,47,34,NULL,'06/034',-83.780,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/14','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13220,'entry',NULL,141,NULL,34,NULL,'06/034',132.693,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/15','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13221,'entry',NULL,NULL,47,34,NULL,'06/034',-132.693,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/15','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13222,'entry',NULL,141,NULL,34,NULL,'06/034',137.726,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/18','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13223,'entry',NULL,NULL,47,34,NULL,'06/034',-137.726,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/18','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13224,'entry',NULL,141,NULL,34,NULL,'06/034',109.201,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/18','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13225,'entry',NULL,NULL,47,34,NULL,'06/034',-109.201,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/18','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13226,'entry',NULL,141,NULL,34,NULL,'06/034',163.129,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/19','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13227,'entry',NULL,NULL,47,34,NULL,'06/034',-163.129,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/19','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13228,'entry',NULL,141,NULL,34,NULL,'06/034',181.447,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/20','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13229,'entry',NULL,NULL,47,34,NULL,'06/034',-181.447,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/20','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13230,'entry',NULL,141,NULL,34,NULL,'06/034',58.531,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/21','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13231,'entry',NULL,NULL,47,34,NULL,'06/034',-58.531,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/21','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13232,'entry',NULL,141,NULL,34,NULL,'06/034',69.504,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/22','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13233,'entry',NULL,NULL,47,34,NULL,'06/034',-69.504,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/22','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13234,'entry',NULL,141,NULL,34,NULL,'06/034',2.959,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/22','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13235,'entry',NULL,NULL,47,34,NULL,'06/034',-2.959,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/22','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13236,'entry',NULL,141,NULL,34,NULL,'06/034',19.370,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/25','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13237,'entry',NULL,NULL,47,34,NULL,'06/034',-19.370,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/25','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13238,'entry',NULL,141,NULL,34,NULL,'06/034',212.854,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/25','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13239,'entry',NULL,NULL,47,34,NULL,'06/034',-212.854,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/25','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13240,'entry',NULL,141,NULL,34,NULL,'06/034',80.499,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/26','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13241,'entry',NULL,NULL,47,34,NULL,'06/034',-80.499,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13242,'entry',NULL,141,NULL,34,NULL,'06/034',81.733,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13243,'entry',NULL,NULL,47,34,NULL,'06/034',-81.733,'2023-06-30',NULL,'مبيعات الفيزا 2023/6/','2024-04-01 12:19:00','2024-04-01 12:19:00'),(13354,'entry',NULL,141,NULL,393,NULL,'07/003',2284.878,'2023-07-31',NULL,'ايداع الفيزا بشهر 7-2023','2024-04-01 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12:50:17'),(13376,'entry',NULL,141,NULL,392,NULL,'07/002',83.000,'2023-07-31',NULL,'ايداع الفيزا 7-2023','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13377,'entry',NULL,NULL,47,392,NULL,'07/002',-83.000,'2023-07-31',NULL,'ايداع الفيزا 7-20231','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13378,'entry',NULL,141,NULL,392,NULL,'07/002',131.119,'2023-07-31',NULL,'ايداع الفيزا 7-2023','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13379,'entry',NULL,NULL,47,392,NULL,'07/002',-131.119,'2023-07-31',NULL,'ايداع الفيزا 7-2023','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13380,'entry',NULL,191,NULL,392,NULL,'07/002',250.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13381,'entry',NULL,141,NULL,392,NULL,'07/002',-250.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13382,'entry',NULL,191,NULL,392,NULL,'07/002',200.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13383,'entry',NULL,141,NULL,392,NULL,'07/002',-200.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13384,'entry',NULL,191,NULL,392,NULL,'07/002',350.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13385,'entry',NULL,141,NULL,392,NULL,'07/002',-350.000,'2023-07-31',NULL,'سحب نقدي','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13386,'entry',NULL,141,NULL,392,NULL,'07/002',110.740,'2023-07-31',NULL,'ايداع مبيعات','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13387,'entry',NULL,191,NULL,392,NULL,'07/002',-110.740,'2023-07-31',NULL,'ايداع مبيعات','2024-04-01 12:50:17','2024-04-01 12:50:17'),(13432,'entry',NULL,141,NULL,395,NULL,'09/002',3099.571,'2023-09-30',NULL,'ايداع مبيعات الفيزا لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13433,'entry',NULL,NULL,47,395,NULL,'09/002',-3099.571,'2023-09-30',NULL,'ايداع مبيعات الفيزا لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13434,'entry',NULL,191,NULL,395,NULL,'09/002',6864.672,'2023-09-30',NULL,'تسوية البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13435,'entry',NULL,141,NULL,395,NULL,'09/002',-6864.672,'2023-09-30',NULL,'تسوية البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13436,'entry',NULL,141,NULL,395,NULL,'09/002',3134.000,'2023-09-30',NULL,'ايداعات البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13437,'entry',NULL,191,NULL,395,NULL,'09/002',-3134.000,'2023-09-30',NULL,'ايداعات البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13438,'entry',NULL,133,NULL,395,NULL,'09/002',0.500,'2023-09-30',NULL,'تسوية البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13439,'entry',NULL,141,NULL,395,NULL,'09/002',-0.500,'2023-09-30',NULL,'تسوية البنك لشهر 9-2023','2024-04-01 14:04:02','2024-04-01 14:04:02'),(13440,'entry',NULL,141,NULL,396,NULL,'09/003',3045.282,'2023-09-30',NULL,'ايداعات مبيعات الفيزا  لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13441,'entry',NULL,NULL,47,396,NULL,'09/003',-3045.282,'2023-09-30',NULL,'ايداعات مبيعات الفيزا  لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13442,'entry',NULL,191,NULL,396,NULL,'09/003',1950.000,'2023-09-30',NULL,'سحوبات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13443,'entry',NULL,141,NULL,396,NULL,'09/003',-1950.000,'2023-09-30',NULL,'سحوبات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13444,'entry',NULL,141,NULL,396,NULL,'09/003',25.580,'2023-09-30',NULL,'ايداعات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13445,'entry',NULL,191,NULL,396,NULL,'09/003',-25.580,'2023-09-30',NULL,'ايداعات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13446,'entry',NULL,133,NULL,396,NULL,'09/003',1.500,'2023-09-30',NULL,'عمولات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13447,'entry',NULL,141,NULL,396,NULL,'09/003',-1.500,'2023-09-30',NULL,'عمولات البنك لشهر 10-2023','2024-04-01 14:11:02','2024-04-01 14:11:02'),(13448,'entry',NULL,141,NULL,397,NULL,'11/002',3090.537,'2023-11-30',NULL,'ايداعات الفيزا البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13449,'entry',NULL,NULL,47,397,NULL,'11/002',-3090.537,'2023-11-30',NULL,'ايداعات الفيزا البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13450,'entry',NULL,191,NULL,397,NULL,'11/002',2267.912,'2023-11-30',NULL,'سحوبات البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13451,'entry',NULL,141,NULL,397,NULL,'11/002',-2267.912,'2023-11-30',NULL,'سحوبات البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13452,'entry',NULL,141,NULL,397,NULL,'11/002',28.800,'2023-11-30',NULL,'ايداعات البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13453,'entry',NULL,191,NULL,397,NULL,'11/002',-28.800,'2023-11-30',NULL,'ايداعات البنك لشهر 11-2023','2024-04-01 14:18:21','2024-04-01 14:18:21'),(13460,'entry',NULL,141,NULL,398,NULL,'12/002',2701.715,'2023-12-31',NULL,'ايداعات الفيزا البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13461,'entry',NULL,NULL,47,398,NULL,'12/002',-2701.715,'2023-12-31',NULL,'ايداعات الفيزا البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13462,'entry',NULL,191,NULL,398,NULL,'12/002',4579.169,'2023-12-31',NULL,'سحوبات البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13463,'entry',NULL,141,NULL,398,NULL,'12/002',-4579.169,'2023-12-31',NULL,'سحوبات البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13464,'entry',NULL,133,NULL,398,NULL,'12/002',0.500,'2023-12-31',NULL,'عمولات البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13465,'entry',NULL,141,NULL,398,NULL,'12/002',-0.500,'2023-12-31',NULL,'عمولات البنك لشهر 12-2023','2024-04-01 14:31:10','2024-04-01 14:31:10'),(13472,'entry',NULL,229,NULL,400,NULL,'10/005',1910.175,'2023-10-31',NULL,'ايداعات الفيزا لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13473,'entry',NULL,NULL,47,400,NULL,'10/005',-1910.175,'2023-10-31',NULL,'ايداعات الفيزا لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13474,'entry',NULL,191,NULL,400,NULL,'10/005',152.000,'2023-10-31',NULL,'سحوبات لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13475,'entry',NULL,229,NULL,400,NULL,'10/005',-152.000,'2023-10-31',NULL,'سحوبات لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13476,'entry',NULL,164,NULL,400,NULL,'10/005',1.000,'2023-10-31',NULL,'عمولة لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13477,'entry',NULL,229,NULL,400,NULL,'10/005',-1.000,'2023-10-31',NULL,'عمولة لشهر 10-2023 البنك الاستثمار 2 - الرينبو','2024-04-01 14:51:39','2024-04-01 14:51:39'),(13478,'entry',NULL,229,NULL,399,NULL,'09/004',669.510,'2023-09-30',NULL,'ايداعات الفيزا البنك الاستثمار 2 - الرينبو','2024-04-01 14:53:31','2024-04-01 14:53:31'),(13479,'entry',NULL,NULL,47,399,NULL,'09/004',-669.510,'2023-09-30',NULL,'ايداعات الفيزا البنك الاستثمار 2 - الرينبو','2024-04-01 14:53:31','2024-04-01 14:53:31'),(13480,'entry',NULL,191,NULL,399,NULL,'09/004',501.000,'2023-09-30',NULL,'ايداع البنك الاستثمار 2 - الرينبو','2024-04-01 14:53:31','2024-04-01 14:53:31'),(13481,'entry',NULL,229,NULL,399,NULL,'09/004',-501.000,'2023-09-30',NULL,'تسوية البنك الاستثمار 2 - الرينبو','2024-04-01 14:53:31','2024-04-01 14:53:31'),(13482,'entry',NULL,229,NULL,401,NULL,'11/003',2222.574,'2023-11-30',NULL,'ايدعات الفيزا البنك لشهر 11-2023 - الاستثمار 2- الرينبو','2024-04-01 14:58:46','2024-04-01 14:58:46'),(13483,'entry',NULL,NULL,47,401,NULL,'11/003',-2222.574,'2023-11-30',NULL,'ايدعات الفيزا البنك لشهر 11-2023 - الاستثمار 2- الرينبو','2024-04-01 14:58:46','2024-04-01 14:58:46'),(13484,'entry',NULL,191,NULL,401,NULL,'11/003',2025.875,'2023-11-30',NULL,'سحوبات البنك لشهر 11-2023 - الاستثمار 2- الرينبو','2024-04-01 14:58:46','2024-04-01 14:58:46'),(13485,'entry',NULL,229,NULL,401,NULL,'11/003',-2025.875,'2023-11-30',NULL,'سحوبات البنك لشهر 11-2023 - الاستثمار 2- الرينبو','2024-04-01 14:58:46','2024-04-01 14:58:46'),(13486,'entry',NULL,229,NULL,402,NULL,'12/003',2252.998,'2023-12-31',NULL,'ايداعات الفيزا  البنك لشهر 12-2023 - الاستثمار 2- الرينبو','2024-04-01 15:03:53','2024-04-01 15:03:53'),(13487,'entry',NULL,NULL,47,402,NULL,'12/003',-2252.998,'2023-12-31',NULL,'ايداعات الفيزا  البنك لشهر 12-2023 - الاستثمار 2- الرينبو','2024-04-01 15:03:53','2024-04-01 15:03:53'),(13488,'entry',NULL,191,NULL,402,NULL,'12/003',2216.525,'2023-12-31',NULL,'سحوبات البنك لشهر 12-2023 - الاستثمار 2- الرينبو','2024-04-01 15:03:53','2024-04-01 15:03:53'),(13489,'entry',NULL,229,NULL,402,NULL,'12/003',-2216.525,'2023-12-31',NULL,'سحوبات البنك لشهر 12-2023 - الاستثمار 2- الرينبو','2024-04-01 15:03:53','2024-04-01 15:03:53'),(13490,'entry',NULL,126,NULL,403,NULL,'01/018',3150.000,'2023-01-31',NULL,'رواتب الموظفين لشهر 1- 2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13491,'entry',NULL,127,NULL,403,NULL,'01/018',427.500,'2023-01-31',NULL,'المساهمة في الضمان الموظفين لشهر 1- 2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13492,'entry',NULL,76,NULL,403,NULL,'01/018',-652.500,'2023-01-31',NULL,'الضمان الاجتماعي رواتب الموظفين لشهر 1- 2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13493,'entry',NULL,191,NULL,403,NULL,'01/018',-2925.000,'2023-01-31',NULL,'رواتب الموظفين لشهر 1- 2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13494,'entry',NULL,126,NULL,404,NULL,'02/002',4695.000,'2023-02-28',NULL,'رواتب الموظفين لشهر 2-2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13495,'entry',NULL,127,NULL,404,NULL,'02/002',484.500,'2023-02-28',NULL,'المساهمة في الضمان- رواتب لشهر 2-2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13496,'entry',NULL,76,NULL,404,NULL,'02/002',-739.500,'2023-02-28',NULL,'الضمان- رواتب لشهر 2-2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13497,'entry',NULL,191,NULL,404,NULL,'02/002',-4440.000,'2023-02-28',NULL,'رواتب الموظفين لشهر 2-2023','2024-04-01 15:09:02','2024-04-01 15:09:02'),(13498,'entry',NULL,141,NULL,29,NULL,'10/025',34.287,'2023-05-31',NULL,'مبيعات فيزا 2023/5/','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13499,'entry',NULL,NULL,47,29,NULL,'10/025',-34.287,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13500,'entry',NULL,141,NULL,29,NULL,'10/025',1100.000,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13501,'entry',NULL,191,NULL,29,NULL,'10/025',-1100.000,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13502,'entry',NULL,141,NULL,29,NULL,'10/025',156.205,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13503,'entry',NULL,NULL,47,29,NULL,'10/025',-156.205,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13504,'entry',NULL,141,NULL,29,NULL,'10/025',11.383,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13505,'entry',NULL,NULL,47,29,NULL,'10/025',-11.383,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13506,'entry',NULL,141,NULL,29,NULL,'10/025',48.410,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13507,'entry',NULL,NULL,47,29,NULL,'10/025',-48.410,'2023-05-31',NULL,'مبيعات فيزا 2023/5/1','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13508,'entry',NULL,141,NULL,29,NULL,'10/025',2000.000,'2023-05-31',NULL,'مبيعات فيزا 2023/5/2','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13509,'entry',NULL,191,NULL,29,NULL,'10/025',-2000.000,'2023-05-31',NULL,'مبيعات فيزا 2023/5/2','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13510,'entry',NULL,141,NULL,29,NULL,'10/025',47.313,'2023-05-31',NULL,'مبيعات فيزا 2023/5/2','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13511,'entry',NULL,NULL,47,29,NULL,'10/025',-47.313,'2023-05-31',NULL,'مبيعات فيزا 2023/5/2','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13512,'entry',NULL,141,NULL,29,NULL,'10/025',188.528,'2023-05-31',NULL,'مبيعات فيزا 2023/5/4','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13513,'entry',NULL,NULL,47,29,NULL,'10/025',-188.528,'2023-05-31',NULL,'مبيعات فيزا 2023/5/4','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13514,'entry',NULL,141,NULL,29,NULL,'10/025',124.336,'2023-05-31',NULL,'مبيعات فيزا 2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13515,'entry',NULL,NULL,47,29,NULL,'10/025',-124.336,'2023-05-31',NULL,'مبيعات فيزا 2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13516,'entry',NULL,141,NULL,29,NULL,'10/025',24.577,'2023-05-31',NULL,'مبيعات فيزا 2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13517,'entry',NULL,NULL,47,29,NULL,'10/025',-24.577,'2023-05-31',NULL,'مبيعات فيزا 2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13518,'entry',NULL,141,NULL,29,NULL,'10/025',64.655,'2023-05-31',NULL,'مبيعات فيزا  2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13519,'entry',NULL,NULL,47,29,NULL,'10/025',-64.655,'2023-05-31',NULL,'مبيعات فيزا  2023/5/7','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13520,'entry',NULL,141,NULL,29,NULL,'10/025',66.353,'2023-05-31',NULL,'مبيعات فيزا  2023/5/8','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13521,'entry',NULL,NULL,47,29,NULL,'10/025',-66.353,'2023-05-31',NULL,'مبيعات فيزا  2023/5/8','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13522,'entry',NULL,141,NULL,29,NULL,'10/025',119.219,'2023-05-31',NULL,'مبيعات فيزا  2023/5/9','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13523,'entry',NULL,NULL,47,29,NULL,'10/025',-119.219,'2023-05-31',NULL,'مبيعات فيزا  2023/5/9','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13524,'entry',NULL,141,NULL,29,NULL,'10/025',91.599,'2023-05-31',NULL,'مبيعات فيزا  2023/5/10','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13525,'entry',NULL,NULL,47,29,NULL,'10/025',-91.599,'2023-05-31',NULL,'مبيعات فيزا  2023/5/10','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13526,'entry',NULL,141,NULL,29,NULL,'10/025',89.558,'2023-05-31',NULL,'مبيعات فيزا  2023/5/11','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13527,'entry',NULL,NULL,47,29,NULL,'10/025',-89.558,'2023-05-31',NULL,'مبيعات فيزا  2023/5/11','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13528,'entry',NULL,141,NULL,29,NULL,'10/025',1.736,'2023-05-31',NULL,'مبيعات فيزا  2023/5/14','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13529,'entry',NULL,NULL,47,29,NULL,'10/025',-1.736,'2023-05-31',NULL,'مبيعات فيزا  2023/5/14','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13530,'entry',NULL,141,NULL,29,NULL,'10/025',51.676,'2023-05-31',NULL,'مبيعات فيزا  2023/5/14','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13531,'entry',NULL,NULL,47,29,NULL,'10/025',-51.676,'2023-05-31',NULL,'مبيعات فيزا  2023/5/14','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13532,'entry',NULL,141,NULL,29,NULL,'10/025',66.138,'2023-05-31',NULL,'مبيعات فيزا  2023/5/15','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13533,'entry',NULL,NULL,47,29,NULL,'10/025',-66.138,'2023-05-31',NULL,'مبيعات فيزا  2023/5/15','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13534,'entry',NULL,141,NULL,29,NULL,'10/025',97.573,'2023-05-31',NULL,'مبيعات فيزا  2023/5/15','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13535,'entry',NULL,NULL,47,29,NULL,'10/025',-97.573,'2023-05-31',NULL,'مبيعات فيزا  2023/5/15','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13536,'entry',NULL,141,NULL,29,NULL,'10/025',144.789,'2023-05-31',NULL,'مبيعات فيزا  2023/5/17','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13537,'entry',NULL,NULL,47,29,NULL,'10/025',-144.789,'2023-05-31',NULL,'مبيعات فيزا  2023/5/17','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13538,'entry',NULL,141,NULL,29,NULL,'10/025',94.597,'2023-05-31',NULL,'مبيعات فيزا  2023/5/18','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13539,'entry',NULL,NULL,47,29,NULL,'10/025',-94.597,'2023-05-31',NULL,'مبيعات فيزا  2023/5/18','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13540,'entry',NULL,141,NULL,29,NULL,'10/025',35.788,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13541,'entry',NULL,NULL,47,29,NULL,'10/025',-35.788,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13542,'entry',NULL,141,NULL,29,NULL,'10/025',91.859,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13543,'entry',NULL,NULL,47,29,NULL,'10/025',-91.859,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13544,'entry',NULL,141,NULL,29,NULL,'10/025',111.407,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13545,'entry',NULL,NULL,47,29,NULL,'10/025',-111.407,'2023-05-31',NULL,'مبيعات فيزا  2023/5/21','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13546,'entry',NULL,141,NULL,29,NULL,'10/025',73.319,'2023-05-31',NULL,'مبيعات فيزا  2023/5/22','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13547,'entry',NULL,NULL,47,29,NULL,'10/025',-73.319,'2023-05-31',NULL,'مبيعات فيزا  2023/5/22','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13548,'entry',NULL,141,NULL,29,NULL,'10/025',239.226,'2023-05-31',NULL,'مبيعات فيزا  2023/5/24','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13549,'entry',NULL,NULL,47,29,NULL,'10/025',-239.226,'2023-05-31',NULL,'مبيعات فيزا  2023/5/24','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13550,'entry',NULL,141,NULL,29,NULL,'10/025',73.157,'2023-05-31',NULL,'مبيعات فيزا  2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13551,'entry',NULL,NULL,47,29,NULL,'10/025',-73.157,'2023-05-31',NULL,'مبيعات فيزا  2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13552,'entry',NULL,141,NULL,29,NULL,'10/025',55.056,'2023-05-31',NULL,'مبيعات فيزا  2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13553,'entry',NULL,NULL,47,29,NULL,'10/025',-55.056,'2023-05-31',NULL,'مبيعات فيزا  2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13554,'entry',NULL,141,NULL,29,NULL,'10/025',81.058,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13555,'entry',NULL,NULL,47,29,NULL,'10/025',-81.058,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13556,'entry',NULL,141,NULL,29,NULL,'10/025',140.000,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13557,'entry',NULL,NULL,47,29,NULL,'10/025',-140.000,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13558,'entry',NULL,141,NULL,29,NULL,'10/025',95.435,'2023-05-31',NULL,'مبيعات فيزا   2023/5/29','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13559,'entry',NULL,NULL,47,29,NULL,'10/025',-95.435,'2023-05-31',NULL,'مبيعات فيزا   2023/5/29','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13560,'entry',NULL,141,NULL,29,NULL,'10/025',132.635,'2023-05-31',NULL,'تحويل الكتروني 2023/5/30','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13561,'entry',NULL,191,NULL,29,NULL,'10/025',-132.635,'2023-05-31',NULL,'تحويل الكتروني   2023/5/30','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13562,'entry',NULL,141,NULL,29,NULL,'10/025',103.835,'2023-05-31',NULL,'تحويل الكتروني   2023/5/31','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13563,'entry',NULL,191,NULL,29,NULL,'10/025',-103.835,'2023-05-31',NULL,'تحويل الكتروني   2023/5/31','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13564,'entry',NULL,141,NULL,29,NULL,'10/025',58.571,'2023-05-31',NULL,'مبيعات فيزا','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13565,'entry',NULL,NULL,47,29,NULL,'10/025',-58.571,'2023-05-31',NULL,'مبيعات فيزا','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13566,'entry',NULL,134,NULL,29,NULL,'10/025',121.900,'2023-05-31',NULL,'فاتورة الموبايل وفايبر للكافيه شهر 12+1/2023','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13567,'entry',NULL,191,NULL,29,NULL,'10/025',-121.900,'2023-05-31',NULL,'فاتورة الموبايل وفايبر للكافيه شهر 12+1/2023','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13568,'entry',NULL,76,NULL,29,NULL,'10/025',609.000,'2023-05-31',NULL,'امانات الضمان الاجتماعي 3/2023','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13569,'entry',NULL,191,NULL,29,NULL,'10/025',-609.000,'2023-05-31',NULL,'امانات الضمان الاجتماعي 3/2023','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13570,'entry',NULL,141,NULL,29,NULL,'10/025',106.556,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13571,'entry',NULL,191,NULL,29,NULL,'10/025',-106.556,'2023-05-31',NULL,'مبيعات فيزا   2023/5/28','2024-04-01 15:11:18','2024-04-01 15:11:18'),(13572,'entry',NULL,126,NULL,405,NULL,'03/002',4950.000,'2023-03-31',NULL,'رواتب لشهر 3-2023','2024-04-01 15:14:54','2024-04-01 15:14:54'),(13573,'entry',NULL,127,NULL,405,NULL,'03/002',541.500,'2023-03-31',NULL,'المساهمة في الضمان- رواتب لشهر 3-2023','2024-04-01 15:14:54','2024-04-01 15:14:54'),(13574,'entry',NULL,76,NULL,405,NULL,'03/002',-826.500,'2023-03-31',NULL,'الضمان- رواتب لشهر 3-2023','2024-04-01 15:14:54','2024-04-01 15:14:54'),(13575,'entry',NULL,191,NULL,405,NULL,'03/002',-4665.000,'2023-03-31',NULL,'رواتب لشهر 3-2023','2024-04-01 15:14:54','2024-04-01 15:14:54'),(13576,'entry',NULL,126,NULL,30,NULL,'05/029',250.000,'2023-04-30',NULL,'عيديات الموظفين','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13577,'entry',NULL,191,NULL,30,NULL,'05/029',-250.000,'2023-04-30',NULL,'عيديات الموظفين','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13578,'entry',NULL,126,NULL,30,NULL,'05/029',2000.000,'2023-04-30',NULL,'راتب ابو كمال 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13579,'entry',NULL,126,NULL,30,NULL,'05/029',400.000,'2023-04-30',NULL,'راتب عبد الرحمن 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13580,'entry',NULL,126,NULL,30,NULL,'05/029',450.000,'2023-04-30',NULL,'راتب سيف 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13581,'entry',NULL,126,NULL,30,NULL,'05/029',100.000,'2023-04-30',NULL,'راتب فارس 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13582,'entry',NULL,126,NULL,30,NULL,'05/029',150.000,'2023-04-30',NULL,'راتب الحارس 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13583,'entry',NULL,191,NULL,30,NULL,'05/029',-2890.000,'2023-04-30',NULL,'رواتب الموظفين 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13584,'entry',NULL,127,NULL,30,NULL,'05/029',498.750,'2023-04-30',NULL,'امانات الضمان الاجتماعي 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13585,'entry',NULL,76,NULL,30,NULL,'05/029',-761.250,'2023-04-30',NULL,'امانات الضمان الاجتماعي 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13586,'entry',NULL,126,NULL,30,NULL,'05/029',52.500,'2023-04-30',NULL,'رواتب الموظفين 2023/4','2024-04-02 09:27:51','2024-04-02 09:27:51'),(13587,'entry',NULL,126,NULL,406,NULL,'05/002',3650.000,'2023-05-31',NULL,'رواتب الموظفين لشهر 5-2023','2024-04-02 09:29:22','2024-04-02 09:29:22'),(13588,'entry',NULL,127,NULL,406,NULL,'05/002',498.750,'2023-05-31',NULL,'المساهمة في الضمان  لشهر 5-2023','2024-04-02 09:29:22','2024-04-02 09:29:22'),(13589,'entry',NULL,76,NULL,406,NULL,'05/002',-761.250,'2023-05-31',NULL,'ضمان الموظفين لشهر 5-2023','2024-04-02 09:29:22','2024-04-02 09:29:22'),(13590,'entry',NULL,191,NULL,406,NULL,'05/002',-3387.500,'2023-05-31',NULL,'رواتب الموظفين لشهر 5-2023','2024-04-02 09:29:22','2024-04-02 09:29:22'),(13619,'exchange',NULL,191,NULL,395,395,'019',-652.000,'2023-01-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13620,'exchange',NULL,76,NULL,395,395,'019',652.000,'2023-01-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13621,'exchange',NULL,191,NULL,396,396,'204',-739.500,'2023-02-28',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13622,'exchange',NULL,76,NULL,396,396,'204',739.500,'2023-02-28',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13623,'exchange',NULL,191,NULL,397,397,'205',-826.500,'2023-03-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13624,'exchange',NULL,76,NULL,397,397,'205',826.500,'2023-03-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13625,'exchange',NULL,191,NULL,398,398,'216',-609.000,'2023-05-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13626,'exchange',NULL,76,NULL,398,398,'216',609.000,'2023-05-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13627,'exchange',NULL,191,NULL,399,399,'398',-1346.326,'2023-07-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13628,'exchange',NULL,76,NULL,399,399,'398',1346.326,'2023-07-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13629,'exchange',NULL,191,NULL,400,400,'399',-1309.351,'2023-10-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13630,'exchange',NULL,76,NULL,400,400,'399',1309.351,'2023-10-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13631,'exchange',NULL,191,NULL,401,401,'400',-532.045,'2023-11-30',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13632,'exchange',NULL,76,NULL,401,401,'400',532.045,'2023-11-30',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13633,'exchange',NULL,191,NULL,402,402,'401',-617.225,'2023-12-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13634,'exchange',NULL,76,NULL,402,402,'401',617.225,'2023-12-31',NULL,'دفعة الضمان الاجتماعي','2024-04-02 09:51:49','2024-04-02 09:51:49'),(13635,'entry',NULL,127,NULL,414,NULL,'11/005',315.747,'2023-11-30',NULL,'اثبات فوائد الضمان الاجتماعي 2023','2024-04-02 09:55:39','2024-04-02 09:55:39'),(13636,'entry',NULL,76,NULL,414,NULL,'11/005',-315.747,'2023-11-30',NULL,'اثبات فوائد الضمان الاجتماعي 2023','2024-04-02 09:55:39','2024-04-02 09:55:39'),(13637,'entry',NULL,126,NULL,413,NULL,'12/004',3826.660,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13638,'entry',NULL,127,NULL,413,NULL,'12/004',359.100,'2023-12-31',NULL,'المساهمة في الضمان الاجتماعي لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13639,'entry',NULL,76,NULL,413,NULL,'12/004',-548.100,'2023-12-31',NULL,'الضمان الاجتماعي لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13640,'entry',NULL,191,NULL,413,NULL,'12/004',-80.540,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13641,'entry',NULL,NULL,2,413,NULL,'12/004',-1017.500,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13642,'entry',NULL,NULL,19,413,NULL,'12/004',-59.600,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13643,'entry',NULL,NULL,20,413,NULL,'12/004',-580.420,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13644,'entry',NULL,NULL,21,413,NULL,'12/004',-506.090,'2023-12-31',NULL,'رواتب الموظفين لشهر 12-2023','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13645,'entry',NULL,NULL,22,413,NULL,'12/004',-796.400,'2023-12-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13646,'entry',NULL,NULL,23,413,NULL,'12/004',-597.110,'2023-12-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:31:18','2024-04-02 10:31:18'),(13647,'entry',NULL,126,NULL,412,NULL,'11/004',3782.230,'2023-11-30',NULL,'رواتب الموظفين لشهر 11-2023','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13648,'entry',NULL,127,NULL,412,NULL,'11/004',359.100,'2023-11-30',NULL,'المساهمة في الضمان الاجتماعي  لشهر 11-2023','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13649,'entry',NULL,76,NULL,412,NULL,'11/004',-548.100,'2023-11-30',NULL,'الضمان الاجتماعي  لشهر 11-2023','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13650,'entry',NULL,191,NULL,412,NULL,'11/004',-51.440,'2023-11-30',NULL,'رواتب الموظفين لشهر 11-2023','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13651,'entry',NULL,NULL,20,412,NULL,'11/004',-1850.000,'2023-11-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13652,'entry',NULL,NULL,78,412,NULL,'11/004',-375.760,'2023-11-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13653,'entry',NULL,NULL,71,412,NULL,'11/004',-810.000,'2023-11-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13654,'entry',NULL,NULL,69,412,NULL,'11/004',-506.030,'2023-11-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:34:56','2024-04-02 10:34:56'),(13663,'entry',NULL,126,NULL,410,NULL,'09/005',2670.000,'2023-09-30',NULL,'رواتب الموظفين  لشهر 9-2023','2024-04-02 10:38:00','2024-04-02 10:38:00'),(13664,'entry',NULL,127,NULL,410,NULL,'09/005',270.750,'2023-09-30',NULL,'المساهمة في الضمان الاجتماعي  لشهر 9-2023','2024-04-02 10:38:00','2024-04-02 10:38:00'),(13665,'entry',NULL,76,NULL,410,NULL,'09/005',-413.250,'2023-09-30',NULL,'الضمان الاجتماعي  لشهر 9-2023','2024-04-02 10:38:00','2024-04-02 10:38:00'),(13666,'entry',NULL,NULL,21,410,NULL,'09/005',-1352.790,'2023-09-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:38:00','2024-04-02 10:38:00'),(13667,'entry',NULL,NULL,64,410,NULL,'09/005',-1174.710,'2023-09-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:38:00','2024-04-02 10:38:00'),(13668,'entry',NULL,126,NULL,409,NULL,'08/002',1650.000,'2023-08-31',NULL,'رواتب الموظفين  لشهر 8-2023','2024-04-02 10:38:51','2024-04-02 10:38:51'),(13669,'entry',NULL,127,NULL,409,NULL,'08/002',213.750,'2023-08-31',NULL,'المساهمة في الضمان الاجتماعي  لشهر 8-2023','2024-04-02 10:38:51','2024-04-02 10:38:51'),(13670,'entry',NULL,76,NULL,409,NULL,'08/002',-326.250,'2023-08-31',NULL,'الضمان الاجتماعي  لشهر 8-2023','2024-04-02 10:38:51','2024-04-02 10:38:51'),(13671,'entry',NULL,NULL,64,409,NULL,'08/002',-1537.500,'2023-08-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:38:51','2024-04-02 10:38:51'),(13672,'entry',NULL,126,NULL,411,NULL,'10/006',3671.800,'2023-10-31',NULL,'رواتب الموظفين لشهر10-2023','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13673,'entry',NULL,127,NULL,411,NULL,'10/006',270.750,'2023-10-31',NULL,'المساهمة في  الضمان الاجتماعي لشهر10-2023','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13674,'entry',NULL,76,NULL,411,NULL,'10/006',-413.250,'2023-10-31',NULL,'الضمان الاجتماعي لشهر10-2023','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13675,'entry',NULL,NULL,70,411,NULL,'10/006',-130.000,'2023-10-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13676,'entry',NULL,NULL,68,411,NULL,'10/006',-821.000,'2023-10-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13677,'entry',NULL,NULL,63,411,NULL,'10/006',-2200.000,'2023-10-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13678,'entry',NULL,NULL,21,411,NULL,'10/006',-378.300,'2023-10-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:39:25','2024-04-02 10:39:25'),(13684,'entry',NULL,126,NULL,408,NULL,'07/004',2050.000,'2023-07-31',NULL,'رواتب الموظفين لشهر 7-2023','2024-04-02 10:41:35','2024-04-02 10:41:35'),(13685,'entry',NULL,127,NULL,408,NULL,'07/004',114.000,'2023-07-31',NULL,'المساهمة في الضمان الاجتماعي  لشهر 7-2023','2024-04-02 10:41:35','2024-04-02 10:41:35'),(13686,'entry',NULL,76,NULL,408,NULL,'07/004',-174.000,'2023-07-31',NULL,'الضمان الاجتماعي  لشهر 7-2023','2024-04-02 10:41:35','2024-04-02 10:41:35'),(13687,'entry',NULL,NULL,64,408,NULL,'07/004',-840.390,'2023-07-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:41:35','2024-04-02 10:41:35'),(13688,'entry',NULL,NULL,20,408,NULL,'07/004',-1149.610,'2023-07-31',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:41:35','2024-04-02 10:41:35'),(13694,'entry',NULL,126,NULL,407,NULL,'06/003',3650.000,'2023-06-30',NULL,'رواتب الموظفين لشهر 6-2023','2024-04-02 10:43:08','2024-04-02 10:43:08'),(13695,'entry',NULL,127,NULL,407,NULL,'06/003',498.750,'2023-06-30',NULL,'المساهمة في الضمان الاجتماعي لشهر 6-2023','2024-04-02 10:43:08','2024-04-02 10:43:08'),(13696,'entry',NULL,76,NULL,407,NULL,'06/003',-761.250,'2023-06-30',NULL,'الضمان الاجتماعي لشهر 6-2023','2024-04-02 10:43:08','2024-04-02 10:43:08'),(13697,'entry',NULL,191,NULL,407,NULL,'06/003',-2040.860,'2023-06-30',NULL,'رواتب الموظفين لشهر 6-2023','2024-04-02 10:43:08','2024-04-02 10:43:08'),(13698,'entry',NULL,NULL,20,407,NULL,'06/003',-1346.640,'2023-06-30',NULL,'اغلاق الرواتب المستحقة','2024-04-02 10:43:08','2024-04-02 10:43:08'),(13699,'entry',NULL,167,NULL,416,NULL,'11/099',600.000,'2023-11-14',NULL,'اغلاق الذمم','2024-04-02 11:05:33','2024-04-02 11:05:33'),(13700,'entry',NULL,NULL,74,416,NULL,'11/099',-600.000,'2023-11-14',NULL,'اغلاق الذمم','2024-04-02 11:05:33','2024-04-02 11:05:33'),(13720,'entry',NULL,37,NULL,417,NULL,'12/006',280.000,'2023-12-31',NULL,'اغلاق ذمم','2024-04-02 11:15:24','2024-04-02 11:15:24'),(13721,'entry',NULL,NULL,5,417,NULL,'12/006',-280.000,'2023-12-31',NULL,'اغلاق ذمم','2024-04-02 11:15:24','2024-04-02 11:15:24'),(13722,'entry',NULL,192,NULL,418,NULL,'12/007',3000.000,'2023-12-31',NULL,'اغلاق ذمم','2024-04-02 11:18:00','2024-04-02 11:18:00'),(13723,'entry',NULL,NULL,67,418,NULL,'12/007',-3000.000,'2023-12-31',NULL,'اغلاق ذمم','2024-04-02 11:18:00','2024-04-02 11:18:00'),(13911,'entry',NULL,NULL,42,24,NULL,'10/001',2.934,'2023-10-17',NULL,'خصم فاتورة عينات','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13912,'entry',NULL,121,NULL,24,NULL,'10/001',-2.934,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13913,'entry',NULL,NULL,17,24,NULL,'10/001',190.936,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13914,'entry',NULL,191,NULL,24,NULL,'10/001',-190.936,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13915,'entry',NULL,NULL,38,24,NULL,'10/001',59.864,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13916,'entry',NULL,191,NULL,24,NULL,'10/001',-59.864,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13917,'entry',NULL,NULL,3,24,NULL,'10/001',2530.875,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13918,'entry',NULL,191,NULL,24,NULL,'10/001',-2530.875,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13919,'entry',NULL,NULL,26,24,NULL,'10/001',395.297,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13920,'entry',NULL,191,NULL,24,NULL,'10/001',-395.297,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13921,'entry',NULL,NULL,48,24,NULL,'10/001',20.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13922,'entry',NULL,191,NULL,24,NULL,'10/001',-20.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13923,'entry',NULL,NULL,49,24,NULL,'10/001',19.950,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13924,'entry',NULL,191,NULL,24,NULL,'10/001',-19.950,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13925,'entry',NULL,NULL,24,24,NULL,'10/001',12.600,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13926,'entry',NULL,191,NULL,24,NULL,'10/001',-12.600,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13927,'entry',NULL,NULL,50,24,NULL,'10/001',434.787,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13928,'entry',NULL,191,NULL,24,NULL,'10/001',-434.787,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13929,'entry',NULL,NULL,51,24,NULL,'10/001',6.005,'2023-10-17',NULL,'اقفال الذمم الدائنه','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13930,'entry',NULL,191,NULL,24,NULL,'10/001',-6.005,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13931,'entry',NULL,NULL,15,24,NULL,'10/001',385.079,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13932,'entry',NULL,191,NULL,24,NULL,'10/001',-385.079,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13933,'entry',NULL,NULL,39,24,NULL,'10/001',140.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13934,'entry',NULL,191,NULL,24,NULL,'10/001',-140.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13935,'entry',NULL,NULL,42,24,NULL,'10/001',23.358,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13936,'entry',NULL,191,NULL,24,NULL,'10/001',-23.358,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13937,'entry',NULL,NULL,18,24,NULL,'10/001',61.248,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13938,'entry',NULL,191,NULL,24,NULL,'10/001',-61.248,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13939,'entry',NULL,NULL,16,24,NULL,'10/001',373.982,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13940,'entry',NULL,191,NULL,24,NULL,'10/001',-373.982,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13941,'entry',NULL,NULL,31,24,NULL,'10/001',81.200,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13942,'entry',NULL,191,NULL,24,NULL,'10/001',-81.200,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13943,'entry',NULL,NULL,44,24,NULL,'10/001',10.500,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13944,'entry',NULL,191,NULL,24,NULL,'10/001',-10.500,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13945,'entry',NULL,NULL,13,24,NULL,'10/001',117.392,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13946,'entry',NULL,191,NULL,24,NULL,'10/001',-117.392,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13947,'entry',NULL,NULL,59,24,NULL,'10/001',60.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13948,'entry',NULL,191,NULL,24,NULL,'10/001',-60.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13949,'entry',NULL,NULL,34,24,NULL,'10/001',12405.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13950,'entry',NULL,191,NULL,24,NULL,'10/001',-12405.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13951,'entry',NULL,NULL,12,24,NULL,'10/001',446.005,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13952,'entry',NULL,191,NULL,24,NULL,'10/001',-446.005,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13953,'entry',NULL,NULL,25,24,NULL,'10/001',50.003,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13954,'entry',NULL,191,NULL,24,NULL,'10/001',-50.003,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13955,'entry',NULL,NULL,53,24,NULL,'10/001',204.592,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13956,'entry',NULL,191,NULL,24,NULL,'10/001',-204.592,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13957,'entry',NULL,NULL,30,24,NULL,'10/001',60.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13958,'entry',NULL,191,NULL,24,NULL,'10/001',-60.000,'2023-10-17',NULL,'اقفال الذمم الدائنة','2024-04-02 13:00:37','2024-04-02 13:00:37'),(13959,'entry',NULL,136,NULL,15,NULL,'01/015',50.000,'2023-01-30',NULL,'خدمات شهر 1 ثبض#850','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13960,'entry',NULL,191,NULL,15,NULL,'01/015',-50.000,'2023-01-30',NULL,'خدمات شهر 1 ثبض#850','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13961,'entry',NULL,199,NULL,15,NULL,'01/015',60.000,'2023-01-30',NULL,'ف#7863 مصنع التصميم','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13962,'entry',NULL,191,NULL,15,NULL,'01/015',-60.000,'2023-01-30',NULL,'ق#7863 مصنع التصميم','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13963,'entry',NULL,197,NULL,15,NULL,'01/015',292.680,'2023-01-30',NULL,'ايكيا','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13964,'entry',NULL,191,NULL,15,NULL,'01/015',-292.680,'2023-01-30',NULL,'ايكيا','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13965,'entry',NULL,NULL,36,15,NULL,'01/015',1258.600,'2023-01-30',NULL,'شيط# 3 هيرمز ت 11/1/2023','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13966,'entry',NULL,191,NULL,15,NULL,'01/015',-1258.600,'2023-01-30',NULL,'شيط# 3 هيرمز ت 11/1/2023','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13967,'entry',NULL,NULL,36,15,NULL,'01/015',930.320,'2023-01-30',NULL,'دفعة نقدا هيرمز ت 10/1/2023','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13968,'entry',NULL,190,NULL,15,NULL,'01/015',-930.320,'2023-01-30',NULL,'دفعة نقدا هيرمز ت 10/1/2023','2024-04-02 13:04:31','2024-04-02 13:04:31'),(13969,'entry',NULL,191,NULL,13,NULL,'01/012',130.000,'2023-01-01',NULL,'فتح حساب المنصة البنك الاستثماري','2024-04-02 13:05:42','2024-04-02 13:05:42'),(13970,'entry',NULL,190,NULL,13,NULL,'01/012',-130.000,'2023-01-01',NULL,'فتح حساب المنصة البنك الاستثماري','2024-04-02 13:05:42','2024-04-02 13:05:42'),(13971,'entry',NULL,39,NULL,419,NULL,'01/019',835.600,'2023-12-31',NULL,'ثمن جهاز POS - صرف 271','2024-04-02 13:07:55','2024-04-02 13:07:55'),(13972,'entry',NULL,NULL,36,419,NULL,'01/019',-835.600,'2023-12-31',NULL,'ثمن جهاز POS - صرف 271','2024-04-02 13:07:55','2024-04-02 13:07:55'),(13973,'entry',NULL,136,NULL,17,NULL,'02/001',75.000,'2023-02-28',NULL,'ف#118 ت 6/2/2023 - شركة مارشل','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13974,'entry',NULL,72,NULL,17,NULL,'02/001',12.000,'2023-02-28',NULL,'ف#118 ت 6/2/2023 - شركة مارشل','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13975,'entry',NULL,NULL,6,17,NULL,'02/001',-87.000,'2023-02-28',NULL,'ف#118 ت 6/2/2023 - شركة مارشل','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13976,'entry',NULL,197,NULL,17,NULL,'02/001',31.215,'2023-02-28',NULL,'ف#20124 ت 16/2/2023 - وادي الرافدين','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13977,'entry',NULL,72,NULL,17,NULL,'02/001',4.985,'2023-02-28',NULL,'ف#20124 ت 16/2/2023 - وادي الرافدين','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13978,'entry',NULL,NULL,38,17,NULL,'02/001',-36.200,'2023-02-28',NULL,'ف#20124 ت 16/2/2023 - وادي الرافدين','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13979,'entry',NULL,197,NULL,17,NULL,'02/001',140.000,'2023-02-28',NULL,'ف# 7418 ت 7/2/2023 - نور هوم','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13980,'entry',NULL,NULL,39,17,NULL,'02/001',-140.000,'2023-02-28',NULL,'ف# 7418 ت 7/2/2023 - نور هوم','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13981,'entry',NULL,197,NULL,17,NULL,'02/001',70.500,'2023-02-28',NULL,'ف# 3188 - البيت الذهبي','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13982,'entry',NULL,191,NULL,17,NULL,'02/001',-70.500,'2023-02-28',NULL,'ف# 3188 - البيت الذهبي','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13983,'entry',NULL,197,NULL,17,NULL,'02/001',27.000,'2023-02-28',NULL,'البيت الذهبي','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13984,'entry',NULL,191,NULL,17,NULL,'02/001',-27.000,'2023-02-28',NULL,'البيت الذهبي','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13985,'entry',NULL,129,NULL,17,NULL,'02/001',137.504,'2023-02-28',NULL,'فاتورة كهرباء شهر 2','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13986,'entry',NULL,191,NULL,17,NULL,'02/001',-137.504,'2023-02-28',NULL,'فاتورة كهرباء شهر 2','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13987,'entry',NULL,136,NULL,17,NULL,'02/001',55.700,'2023-02-28',NULL,'ف# 2640 سي تاون','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13988,'entry',NULL,191,NULL,17,NULL,'02/001',-55.700,'2023-02-28',NULL,'ف# 2640 سي تاون','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13989,'entry',NULL,135,NULL,17,NULL,'02/001',15.660,'2023-02-28',NULL,'سيفوي ت 22/2/2023 ف# 8593','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13990,'entry',NULL,191,NULL,17,NULL,'02/001',-15.660,'2023-02-28',NULL,'سيفوي ت 22/2/2023 ف# 8593','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13991,'entry',NULL,181,NULL,17,NULL,'02/001',22.000,'2023-02-28',NULL,'ف#6504 ت20/2/2023 - الفرسان','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13992,'entry',NULL,191,NULL,17,NULL,'02/001',-22.000,'2023-02-28',NULL,'ف#6504 ت20/2/2023 - الفرسان','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13993,'entry',NULL,197,NULL,17,NULL,'02/001',17.410,'2023-02-28',NULL,'ف# 1653 ت 14/2/2023 - شركة رفراف','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13994,'entry',NULL,191,NULL,17,NULL,'02/001',-17.410,'2023-02-28',NULL,'ف# 1653 ت 14/2/2023 - شركة رفراف','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13995,'entry',NULL,136,NULL,17,NULL,'02/001',13.750,'2023-02-28',NULL,'وصل #5596 - منظفات','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13996,'entry',NULL,191,NULL,17,NULL,'02/001',-13.750,'2023-02-28',NULL,'وصل #5596 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13997,'entry',NULL,NULL,40,17,NULL,'02/001',12.000,'2023-02-28',NULL,'وصل# 6522 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13998,'entry',NULL,191,NULL,17,NULL,'02/001',-12.000,'2023-02-28',NULL,'وصل# 6522 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(13999,'entry',NULL,NULL,41,17,NULL,'02/001',20.900,'2023-02-28',NULL,'وصل# 6910 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14000,'entry',NULL,191,NULL,17,NULL,'02/001',-20.900,'2023-02-28',NULL,'وصل# 6910 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14001,'entry',NULL,NULL,24,17,NULL,'02/001',31.500,'2023-02-28',NULL,'وصل# 2581 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14002,'entry',NULL,191,NULL,17,NULL,'02/001',-31.500,'2023-02-28',NULL,'وصل# 2581 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14003,'entry',NULL,NULL,41,17,NULL,'02/001',14.500,'2023-02-28',NULL,'وصل# 6910 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14004,'entry',NULL,191,NULL,17,NULL,'02/001',-14.500,'2023-02-28',NULL,'وصل# 6910 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14005,'entry',NULL,NULL,42,17,NULL,'02/001',26.300,'2023-02-28',NULL,'سند 340 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14006,'entry',NULL,191,NULL,17,NULL,'02/001',-26.300,'2023-02-28',NULL,'سند 340 - غير معزز بفاتورة','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14007,'entry',NULL,191,NULL,17,NULL,'02/001',48.380,'2023-02-28',NULL,'ف# 2640 سي تاون - تعديل','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14008,'entry',NULL,NULL,43,17,NULL,'02/001',-48.380,'2023-02-28',NULL,'ف# 2640 سي تاون - تعديل','2024-04-02 13:10:34','2024-04-02 13:10:34'),(14009,'entry',NULL,191,NULL,28,NULL,'05/028',320.000,'2023-05-31',NULL,'سحب نقدي 2023/5/1','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14010,'entry',NULL,141,NULL,28,NULL,'05/028',-320.000,'2023-05-31',NULL,'سحب نقدي 2023/5/1','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14011,'entry',NULL,191,NULL,28,NULL,'05/028',15.000,'2023-05-31',NULL,'سحب نقدي 2023/5/1','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14012,'entry',NULL,141,NULL,28,NULL,'05/028',-15.000,'2023-05-31',NULL,'سحب نقدي 2023/5/1','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14013,'entry',NULL,191,NULL,28,NULL,'05/028',126.773,'2023-05-31',NULL,'سحب نقدي 2023/5/4','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14014,'entry',NULL,141,NULL,28,NULL,'05/028',-126.773,'2023-05-31',NULL,'سحب نقدي 2023/5/4','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14015,'entry',NULL,191,NULL,28,NULL,'05/028',2000.000,'2023-05-31',NULL,'سحب نقدي 2023/5/4','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14016,'entry',NULL,141,NULL,28,NULL,'05/028',-2000.000,'2023-05-31',NULL,'سحب نقدي 2023/5/4','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14017,'entry',NULL,143,NULL,28,NULL,'05/028',1068.000,'2023-05-31',NULL,'شيك#2 4/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14018,'entry',NULL,141,NULL,28,NULL,'05/028',-1068.000,'2023-05-31',NULL,'شيك#2 4/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14019,'entry',NULL,191,NULL,28,NULL,'05/028',250.000,'2023-05-31',NULL,'سحب نقدي 2023/5/7','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14020,'entry',NULL,141,NULL,28,NULL,'05/028',-250.000,'2023-05-31',NULL,'سحب نقدي 2023/5/7','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14021,'entry',NULL,191,NULL,28,NULL,'05/028',350.000,'2023-05-31',NULL,'سحب نقدي 2023/5/10','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14022,'entry',NULL,141,NULL,28,NULL,'05/028',-350.000,'2023-05-31',NULL,'سحب نقدي 2023/5/10','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14023,'entry',NULL,191,NULL,28,NULL,'05/028',150.000,'2023-05-31',NULL,'سحب نقدي 2023/5/14','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14024,'entry',NULL,141,NULL,28,NULL,'05/028',-150.000,'2023-05-31',NULL,'سحب نقدي 2023/5/14','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14025,'entry',NULL,136,NULL,28,NULL,'05/028',150.000,'2023-05-31',NULL,'شيط#10 15/5/2023 - بدون فاتورة','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14026,'entry',NULL,141,NULL,28,NULL,'05/028',-150.000,'2023-05-31',NULL,'شيط#10 15/5/2023 - بدون فاتورة','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14027,'entry',NULL,191,NULL,28,NULL,'05/028',250.000,'2023-05-31',NULL,'سحب نقدي 2023/5/21','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14028,'entry',NULL,141,NULL,28,NULL,'05/028',-250.000,'2023-05-31',NULL,'سحب نقدي 2023/5/21','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14029,'entry',NULL,NULL,55,28,NULL,'05/028',156.000,'2023-05-31',NULL,'شيك#13 21/5/2023 - اغاتي','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14030,'entry',NULL,141,NULL,28,NULL,'05/028',-156.000,'2023-05-31',NULL,'شيك#13 21/5/2023 - اغاتي','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14031,'entry',NULL,NULL,56,28,NULL,'05/028',70.000,'2023-05-31',NULL,'شيك#12 21/5/2023 - محمد دنون','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14032,'entry',NULL,141,NULL,28,NULL,'05/028',-70.000,'2023-05-31',NULL,'شيك#12 21/5/2023 - محمد دنون','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14033,'entry',NULL,NULL,3,28,NULL,'05/028',91.076,'2023-05-31',NULL,'شيك#11 23/5/2023 - فريسكو','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14034,'entry',NULL,141,NULL,28,NULL,'05/028',-91.076,'2023-05-31',NULL,'شيك#11 23/5/2023 - فريسكو','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14035,'entry',NULL,191,NULL,28,NULL,'05/028',12.750,'2023-05-31',NULL,'سحب نقدي 23/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14036,'entry',NULL,141,NULL,28,NULL,'05/028',-12.750,'2023-05-31',NULL,'سحب نقدي 23/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14037,'entry',NULL,NULL,3,28,NULL,'05/028',50.960,'2023-05-31',NULL,'شيك#14 30/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14038,'entry',NULL,141,NULL,28,NULL,'05/028',-50.960,'2023-05-31',NULL,'شيك#14 30/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14039,'entry',NULL,NULL,3,28,NULL,'05/028',81.540,'2023-05-31',NULL,'شيك#15 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14040,'entry',NULL,141,NULL,28,NULL,'05/028',-81.540,'2023-05-31',NULL,'شيك#15 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14041,'entry',NULL,NULL,6,28,NULL,'05/028',440.000,'2023-05-31',NULL,'شيك#9 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14042,'entry',NULL,141,NULL,28,NULL,'05/028',-440.000,'2023-05-31',NULL,'شيك#9 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14043,'entry',NULL,191,NULL,28,NULL,'05/028',600.000,'2023-05-31',NULL,'سحب نقدي 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14044,'entry',NULL,141,NULL,28,NULL,'05/028',-600.000,'2023-05-31',NULL,'سحب نقدي 31/5/2023','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14045,'entry',NULL,133,NULL,28,NULL,'05/028',0.500,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14046,'entry',NULL,141,NULL,28,NULL,'05/028',-0.500,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14047,'entry',NULL,133,NULL,28,NULL,'05/028',1.000,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14048,'entry',NULL,141,NULL,28,NULL,'05/028',-1.000,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14049,'entry',NULL,133,NULL,28,NULL,'05/028',0.500,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14050,'entry',NULL,141,NULL,28,NULL,'05/028',-0.500,'2023-05-31',NULL,'عمولة بنكية','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14051,'entry',NULL,195,NULL,28,NULL,'05/028',70.000,'2023-05-31',NULL,'عينات - دنون شيك 12','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14052,'entry',NULL,NULL,56,28,NULL,'05/028',-70.000,'2023-05-31',NULL,'عينات - دنون شيك 12','2024-04-02 13:12:09','2024-04-02 13:12:09'),(14053,'entry',NULL,NULL,59,421,NULL,'12/009',1288.078,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14054,'entry',NULL,NULL,60,421,NULL,'12/009',795.621,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14055,'entry',NULL,NULL,61,421,NULL,'12/009',187.196,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14056,'entry',NULL,NULL,62,421,NULL,'12/009',1082.650,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14057,'entry',NULL,NULL,65,421,NULL,'12/009',31.000,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14058,'entry',NULL,NULL,66,421,NULL,'12/009',96.646,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14059,'entry',NULL,NULL,72,421,NULL,'12/009',125.997,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14060,'entry',NULL,NULL,76,421,NULL,'12/009',236.780,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14061,'entry',NULL,191,NULL,421,NULL,'12/009',-3934.410,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14062,'entry',NULL,NULL,43,421,NULL,'12/009',90.442,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-02 13:44:34','2024-04-02 13:44:34'),(14065,'entry',NULL,NULL,47,38,NULL,'06/038',1859.773,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14066,'entry',NULL,5,NULL,38,NULL,'06/038',-1859.773,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14067,'entry',NULL,NULL,17,38,NULL,'06/038',4.556,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023\\','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14068,'entry',NULL,NULL,3,38,NULL,'06/038',2391.570,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14069,'entry',NULL,NULL,26,38,NULL,'06/038',56.500,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14070,'entry',NULL,NULL,24,38,NULL,'06/038',185.417,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14071,'entry',NULL,NULL,15,38,NULL,'06/038',169.488,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14072,'entry',NULL,NULL,18,38,NULL,'06/038',133.400,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14073,'entry',NULL,NULL,25,38,NULL,'06/038',100.003,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14074,'entry',NULL,NULL,16,38,NULL,'06/038',52.002,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14075,'entry',NULL,NULL,30,38,NULL,'06/038',119.999,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14076,'entry',NULL,NULL,55,38,NULL,'06/038',-0.002,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14077,'entry',NULL,191,NULL,38,NULL,'06/038',-3212.933,'2023-06-30',NULL,'قيود التسوية حتى 30/6/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14078,'entry',NULL,NULL,6,38,NULL,'06/038',10000.000,'2023-06-30',NULL,'دفعة مارشال ت1/2/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14079,'entry',NULL,191,NULL,38,NULL,'06/038',-10000.000,'2023-06-30',NULL,'دفعة مارشال ت1/2/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14080,'entry',NULL,NULL,6,38,NULL,'06/038',820.000,'2023-06-30',NULL,'دفعة مارشال ت4/3/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14081,'entry',NULL,5,NULL,38,NULL,'06/038',-820.000,'2023-06-30',NULL,'دفعة مارشال ت4/3/2023','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14082,'entry',NULL,NULL,6,38,NULL,'06/038',33.037,'2023-06-30',NULL,'تسديد ف 746','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14083,'entry',NULL,5,NULL,38,NULL,'06/038',-33.037,'2023-06-30',NULL,'تسديد ف 746','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14084,'entry',NULL,NULL,6,38,NULL,'06/038',10000.000,'2023-06-30',NULL,'دفعة تاريخ 30/10/2022 مارشال','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14085,'entry',NULL,191,NULL,38,NULL,'06/038',-10000.000,'2023-06-30',NULL,'دفعة تاريخ 30/10/2022 مارشال','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14086,'entry',NULL,NULL,6,38,NULL,'06/038',82.650,'2023-06-30',NULL,'تسديد ف 715','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14087,'entry',NULL,5,NULL,38,NULL,'06/038',-82.650,'2023-06-30',NULL,'تسديد ف 715','2024-04-02 14:21:24','2024-04-02 14:21:24'),(14088,'entry',NULL,190,NULL,12,NULL,'01/010',118202.000,'2023-01-01',NULL,'تغذية الشركاء','2024-04-02 18:52:29','2024-04-02 18:52:29'),(14089,'entry',NULL,189,NULL,12,NULL,'01/010',-118202.000,'2023-01-01',NULL,'تغذية الشركاء','2024-04-02 18:52:29','2024-04-02 18:52:29'),(14090,'entry',NULL,141,NULL,3,NULL,'01/003',500.000,'2023-01-01',NULL,'ايداع نقدي ت29/11/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14091,'entry',NULL,189,NULL,3,NULL,'01/003',-500.000,'2023-01-01',NULL,'ايداع نقدي  راس المال ت29/11/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14092,'entry',NULL,141,NULL,3,NULL,'01/003',20000.000,'2023-01-01',NULL,'ايداع نقدي ت30/11/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14093,'entry',NULL,189,NULL,3,NULL,'01/003',-20000.000,'2023-01-01',NULL,'ايداع نقدي ت30/11/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14094,'entry',NULL,191,NULL,3,NULL,'01/003',1000.000,'2023-01-01',NULL,'سحب نقدي ت 8/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14095,'entry',NULL,141,NULL,3,NULL,'01/003',-1000.000,'2023-01-01',NULL,'سحب نقدي ت 8/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14096,'entry',NULL,191,NULL,3,NULL,'01/003',2000.000,'2023-01-01',NULL,'سحب نقدي ت 11/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14097,'entry',NULL,141,NULL,3,NULL,'01/003',-2000.000,'2023-01-01',NULL,'سحب نقدي ت 11/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14098,'entry',NULL,191,NULL,3,NULL,'01/003',2550.000,'2023-01-01',NULL,'سحب نقدي ت 11/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14099,'entry',NULL,141,NULL,3,NULL,'01/003',-2550.000,'2023-01-01',NULL,'سحب نقدي ت 11/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14100,'entry',NULL,191,NULL,3,NULL,'01/003',5000.000,'2023-01-01',NULL,'سحب نقدي ت 12/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14101,'entry',NULL,141,NULL,3,NULL,'01/003',-5000.000,'2023-01-01',NULL,'سحب نقدي ت 12/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14102,'entry',NULL,191,NULL,3,NULL,'01/003',500.000,'2023-01-01',NULL,'سحب نقدي ت 13/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14103,'entry',NULL,141,NULL,3,NULL,'01/003',-500.000,'2023-01-01',NULL,'سحب نقدي ت 13/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14104,'entry',NULL,191,NULL,3,NULL,'01/003',853.380,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14105,'entry',NULL,141,NULL,3,NULL,'01/003',-853.380,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14106,'entry',NULL,191,NULL,3,NULL,'01/003',20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14107,'entry',NULL,141,NULL,3,NULL,'01/003',-20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14108,'entry',NULL,191,NULL,3,NULL,'01/003',20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14109,'entry',NULL,141,NULL,3,NULL,'01/003',-20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14110,'entry',NULL,191,NULL,3,NULL,'01/003',20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14111,'entry',NULL,141,NULL,3,NULL,'01/003',-20.000,'2023-01-01',NULL,'مشتريات فيزا ت 13/12/2023','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14112,'entry',NULL,191,NULL,3,NULL,'01/003',2000.000,'2023-01-01',NULL,'سحب نقدي ا ت 26/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14113,'entry',NULL,141,NULL,3,NULL,'01/003',-2000.000,'2023-01-01',NULL,'سحب نقدي ا ت 26/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14114,'entry',NULL,191,NULL,3,NULL,'01/003',2000.000,'2023-01-01',NULL,'سحب نقدي ا ت 26/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14115,'entry',NULL,141,NULL,3,NULL,'01/003',-2000.000,'2023-01-01',NULL,'سحب نقدي ا ت 26/12/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14116,'entry',NULL,141,NULL,3,NULL,'01/003',500.000,'2023-01-01',NULL,'الرصيد كما في 31/10/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14117,'entry',NULL,189,NULL,3,NULL,'01/003',-500.000,'2023-01-01',NULL,'الرصيد كما في 31/10/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14118,'entry',NULL,133,NULL,3,NULL,'01/003',1.000,'2023-01-01',NULL,'عمولة البنك الاستثماري 31/10/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14119,'entry',NULL,141,NULL,3,NULL,'01/003',-1.000,'2023-01-01',NULL,'عمولة البنك الاستثماري 31/10/2022','2024-04-02 18:54:55','2024-04-02 18:54:55'),(14198,'entry',NULL,NULL,32,2,NULL,'01/002',15000.000,'2023-01-01',NULL,'تسديد ايجار المحل حتى 15/02/2024','2024-04-02 19:05:52','2024-04-02 19:05:52'),(14199,'entry',NULL,189,NULL,2,NULL,'01/002',-15000.000,'2023-01-01',NULL,'تسديد ايجار المحل حتى 15/02/2024','2024-04-02 19:05:52','2024-04-02 19:05:52'),(14252,'entry',NULL,NULL,47,422,NULL,'12/010',25097.235,'2023-12-31',NULL,'اغلاق حساب الفيزا حتى 31/12/2023','2024-04-02 19:14:08','2024-04-02 19:14:08'),(14253,'entry',NULL,150,NULL,422,NULL,'12/010',-25097.235,'2023-12-31',NULL,'اغلاق حساب الفيزا حتى 31/12/2023','2024-04-02 19:14:08','2024-04-02 19:14:08'),(14332,'entry',NULL,141,NULL,394,NULL,'08/001',3360.085,'2023-08-31',NULL,'ايداعات الفيزا لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14333,'entry',NULL,NULL,47,394,NULL,'08/001',-3360.085,'2023-08-31',NULL,'ايداعات الفيزا لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14334,'entry',NULL,141,NULL,394,NULL,'08/001',5000.000,'2023-08-31',NULL,'تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14335,'entry',NULL,189,NULL,394,NULL,'08/001',-5000.000,'2023-08-31',NULL,'ايداع البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14336,'entry',NULL,141,NULL,394,NULL,'08/001',2448.000,'2023-08-31',NULL,'ايداعت المبيعات البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14337,'entry',NULL,191,NULL,394,NULL,'08/001',-2448.000,'2023-08-31',NULL,'ايداعت المبيعات البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14338,'entry',NULL,191,NULL,394,NULL,'08/001',10452.770,'2023-08-31',NULL,'سحوبات تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14339,'entry',NULL,141,NULL,394,NULL,'08/001',-10452.770,'2023-08-31',NULL,'سحوبات تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14340,'entry',NULL,218,NULL,394,NULL,'08/001',30000.000,'2023-08-31',NULL,'مدفوع شيك مصدق للخلو 1/08/2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14341,'entry',NULL,141,NULL,394,NULL,'08/001',-30000.000,'2023-08-31',NULL,'مدفوع شيك مصدق للخلو 1/08/2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14342,'entry',NULL,164,NULL,394,NULL,'08/001',5.000,'2023-08-31',NULL,'عمولة -مدفوع شيك مصدق للايجار 1/08/2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14343,'entry',NULL,141,NULL,394,NULL,'08/001',-5.000,'2023-08-31',NULL,'عمولة -مدفوع شيك مصدق للايجار 1/08/2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14344,'entry',NULL,164,NULL,394,NULL,'08/001',2.197,'2023-08-31',NULL,'عمولة - تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14345,'entry',NULL,141,NULL,394,NULL,'08/001',-2.197,'2023-08-31',NULL,'عمولة - تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14346,'entry',NULL,133,NULL,394,NULL,'08/001',0.500,'2023-08-31',NULL,'عمولة - تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14347,'entry',NULL,141,NULL,394,NULL,'08/001',-0.500,'2023-08-31',NULL,'عمولة - تسوية البنك لشهر 8-2023','2024-04-02 19:34:29','2024-04-02 19:34:29'),(14353,'exchange',NULL,190,NULL,348,348,'353',-450.000,'2023-08-06',NULL,'مستلزمات لمطبخ الساندويش والسلطة + مياومة وبنزين -  الرفاعي','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14354,'exchange',NULL,230,NULL,348,348,'353',450.000,'2023-08-06',NULL,'مستلزمات لمطبخ الساندويش والسلطة + مياومة وبنزين -  الرفاعي','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14355,'exchange',NULL,190,NULL,355,355,'360',-1241.000,'2023-09-20',NULL,'بدل بضاعة و مواد للكافيه + المطبخ','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14356,'exchange',NULL,230,NULL,355,355,'360',1241.000,'2023-09-20',NULL,'بدل بضاعة و مواد للكافيه + المطبخ','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14357,'exchange',NULL,190,NULL,358,358,'363',-153.000,'2023-09-14',NULL,'طلبية ساندويش لرشفة 2 - فريسكو','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14358,'exchange',NULL,230,NULL,358,358,'363',153.000,'2023-09-14',NULL,'طلبية ساندويش لرشفة 2 - فريسكو','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14359,'exchange',NULL,190,NULL,362,362,'367',-750.000,'2023-07-31',NULL,'شرنكات ماء عدد 5000 شرينك بشيك#29 + 500 كاش','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14360,'exchange',NULL,230,NULL,362,362,'367',750.000,'2023-07-31',NULL,'شرنكات ماء عدد 5000 شرينك بشيك#29 + 500 كاش','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14365,'exchange',NULL,190,NULL,378,378,'383',-600.000,'2023-09-11',NULL,'ادوات للكافيه من صادق هوم','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14366,'exchange',NULL,230,NULL,378,378,'383',600.000,'2023-09-11',NULL,'ادوات للكافيه من صادق هوم','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14369,'exchange',NULL,190,NULL,390,390,'395',-52.500,'2023-09-14',NULL,'شوك + سكاكين بلاستيك عدد 1000 +معطر','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14370,'exchange',NULL,230,NULL,390,390,'395',52.500,'2023-09-14',NULL,'شوك + سكاكين بلاستيك عدد 1000 +معطر','2024-04-03 10:52:07','2024-04-03 10:52:07'),(14371,'exchange',NULL,151,NULL,171,171,'171',-20.000,'2023-09-29',NULL,'عبدالناصر - سيستم','2024-04-03 10:54:48','2024-04-03 10:54:48'),(14372,'exchange',NULL,37,NULL,171,171,'171',20.000,'2023-09-29',NULL,'عبدالناصر - سيستم','2024-04-03 10:54:48','2024-04-03 10:54:48'),(14373,'entry',NULL,37,NULL,7,NULL,'01/007',480.000,'2023-01-01',NULL,'ثلاجة + فريزر للمستودع - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14374,'entry',NULL,190,NULL,7,NULL,'01/007',-480.000,'2023-01-01',NULL,'ثلاجة + فريزر للمستودع - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14375,'entry',NULL,170,NULL,7,NULL,'01/007',100.000,'2023-01-01',NULL,'كاسات فخار صنع يدوي - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14376,'entry',NULL,190,NULL,7,NULL,'01/007',-100.000,'2023-01-01',NULL,'كاسات فخار صنع يدوي - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14377,'entry',NULL,170,NULL,7,NULL,'01/007',250.000,'2023-01-01',NULL,'دفعة لابو كمال شراء بلايز - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14378,'entry',NULL,190,NULL,7,NULL,'01/007',-250.000,'2023-01-01',NULL,'دفعة لابو كمال شراء بلايز - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14379,'entry',NULL,170,NULL,7,NULL,'01/007',331.000,'2023-01-01',NULL,'ثمن بلايز + طباعة ابو كمال - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14380,'entry',NULL,190,NULL,7,NULL,'01/007',-331.000,'2023-01-01',NULL,'ثمن بلايز + طباعة ابو كمال - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14381,'entry',NULL,170,NULL,7,NULL,'01/007',10.000,'2023-01-01',NULL,'بلوزة + طباعة - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14382,'entry',NULL,190,NULL,7,NULL,'01/007',-10.000,'2023-01-01',NULL,'بلوزة + طباعة - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14383,'entry',NULL,170,NULL,7,NULL,'01/007',240.000,'2023-01-01',NULL,'فاين مطبوع - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14384,'entry',NULL,190,NULL,7,NULL,'01/007',-240.000,'2023-01-01',NULL,'فاين مطبوع - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14385,'entry',NULL,170,NULL,7,NULL,'01/007',252.000,'2023-01-01',NULL,'سكر وملح البورشن - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14386,'entry',NULL,190,NULL,7,NULL,'01/007',-252.000,'2023-01-01',NULL,'سكر وملح البورشن - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14387,'entry',NULL,170,NULL,7,NULL,'01/007',200.000,'2023-01-01',NULL,'طباعة كاسات - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14388,'entry',NULL,190,NULL,7,NULL,'01/007',-200.000,'2023-01-01',NULL,'طباعة كاسات - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14389,'entry',NULL,170,NULL,7,NULL,'01/007',200.000,'2023-01-01',NULL,'تفصيل كراييل - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14390,'entry',NULL,190,NULL,7,NULL,'01/007',-200.000,'2023-01-01',NULL,'تفصيل كراييل - تعزيز اداري','2024-04-03 10:56:38','2024-04-03 10:56:38'),(14391,'entry',NULL,203,NULL,16,NULL,'01/016',30.172,'2023-01-31',NULL,'ق# 586 مصطفى الشرباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14392,'entry',NULL,72,NULL,16,NULL,'01/016',4.828,'2023-01-31',NULL,'ق# 586 مصطفى الشرباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14393,'entry',NULL,190,NULL,16,NULL,'01/016',-35.000,'2023-01-31',NULL,'ق# 586 مصطفى الشرباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14394,'entry',NULL,203,NULL,16,NULL,'01/016',1887.000,'2023-01-31',NULL,'ف#586 مصطفى الشباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14395,'entry',NULL,72,NULL,16,NULL,'01/016',301.920,'2023-01-31',NULL,'ف#586 مصطفى الشباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14396,'entry',NULL,NULL,36,16,NULL,'01/016',-2188.920,'2023-01-31',NULL,'ف#586 مصطفى الشباتي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14397,'entry',NULL,192,NULL,16,NULL,'01/016',3140.000,'2023-01-31',NULL,'سند قبض دفعة عن الاعمال خشبية','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14398,'entry',NULL,190,NULL,16,NULL,'01/016',-3140.000,'2023-01-31',NULL,'سند قبض دفعة عن الاعمال خشبية','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14399,'entry',NULL,192,NULL,16,NULL,'01/016',206.896,'2023-01-31',NULL,'ف# 67 ت 5/2/2023 ابراهيم القيسي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14400,'entry',NULL,72,NULL,16,NULL,'01/016',33.104,'2023-01-31',NULL,'ف# 67 ت 5/2/2023 ابراهيم القيسي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14401,'entry',NULL,190,NULL,16,NULL,'01/016',-240.000,'2023-01-31',NULL,'ف# 67 ت 5/2/2023 ابراهيم القيسي','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14402,'entry',NULL,203,NULL,16,NULL,'01/016',922.410,'2023-01-31',NULL,'شركة المتكاملة ت 5/2/2023','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14403,'entry',NULL,72,NULL,16,NULL,'01/016',147.590,'2023-01-31',NULL,'شركة المتكاملة ت 5/2/2023','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14404,'entry',NULL,190,NULL,16,NULL,'01/016',-1070.000,'2023-01-31',NULL,'شركة المتكاملة ت 5/2/2023','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14405,'entry',NULL,192,NULL,16,NULL,'01/016',2500.000,'2023-01-31',NULL,'قبض دفعة عن اعمال التصميم','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14406,'entry',NULL,190,NULL,16,NULL,'01/016',-2500.000,'2023-01-31',NULL,'قبض دفعة عن اعمال التصميم','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14407,'entry',NULL,202,NULL,16,NULL,'01/016',4145.000,'2023-01-31',NULL,'ف# 890 ت 12/1/2023 قيس السواعير كاريس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14408,'entry',NULL,72,NULL,16,NULL,'01/016',663.200,'2023-01-31',NULL,'ف# 890 ت 12/1/2023 قيس السواعير كاريس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14409,'entry',NULL,NULL,37,16,NULL,'01/016',-4808.200,'2023-01-31',NULL,'ف# 890 ت 12/1/2023 قيس السواعير كاريس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14410,'entry',NULL,192,NULL,16,NULL,'01/016',101.000,'2023-01-31',NULL,'حوالة المصممة لوغو','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14411,'entry',NULL,190,NULL,16,NULL,'01/016',-101.000,'2023-01-31',NULL,'حوالة المصممة لوغو','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14412,'entry',NULL,192,NULL,16,NULL,'01/016',3000.000,'2023-01-31',NULL,'دفعة اعمال','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14413,'entry',NULL,190,NULL,16,NULL,'01/016',-3000.000,'2023-01-31',NULL,'دفعة اعمال','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14414,'entry',NULL,192,NULL,16,NULL,'01/016',1200.000,'2023-01-31',NULL,'دفعة اعمال - علاء السيد 400+800','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14415,'entry',NULL,189,NULL,16,NULL,'01/016',-1200.000,'2023-01-31',NULL,'دفعة اعمال - علاء السيد 400+800','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14416,'entry',NULL,203,NULL,16,NULL,'01/016',301.720,'2023-01-31',NULL,'ف#47 ت 6/2/2023','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14417,'entry',NULL,72,NULL,16,NULL,'01/016',48.280,'2023-01-31',NULL,'ف#47 ت 6/2/2023','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14418,'entry',NULL,190,NULL,16,NULL,'01/016',-350.000,'2023-01-31',NULL,'اجهزة وطابعة شيك#3','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14419,'entry',NULL,37,NULL,16,NULL,'01/016',245.000,'2023-01-31',NULL,'ف# 828 ت 6/2/2023 المتكاملة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14420,'entry',NULL,190,NULL,16,NULL,'01/016',-245.000,'2023-01-31',NULL,'ف# 828 ت 6/2/2023 المتكاملة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14421,'entry',NULL,192,NULL,16,NULL,'01/016',1000.000,'2023-01-31',NULL,'قبض# 816 ابراج الميناس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14422,'entry',NULL,189,NULL,16,NULL,'01/016',-1000.000,'2023-01-31',NULL,'قبض# 816 ابراج الميناس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14423,'entry',NULL,192,NULL,16,NULL,'01/016',4500.000,'2023-01-31',NULL,'قبض# 286 اعمال ديكور - نجارة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14424,'entry',NULL,190,NULL,16,NULL,'01/016',-4500.000,'2023-01-31',NULL,'قبض# 286 اعمال ديكور - نجارة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14425,'entry',NULL,192,NULL,16,NULL,'01/016',1875.000,'2023-01-31',NULL,'اعمال ديكزر - نجارة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14426,'entry',NULL,190,NULL,16,NULL,'01/016',-1875.000,'2023-01-31',NULL,'اعمال ديكزر - نجارة','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14427,'entry',NULL,203,NULL,16,NULL,'01/016',30.172,'2023-01-31',NULL,'ف#73 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14428,'entry',NULL,72,NULL,16,NULL,'01/016',4.828,'2023-01-31',NULL,'ف#73 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14429,'entry',NULL,190,NULL,16,NULL,'01/016',-35.000,'2023-01-31',NULL,'ف#73 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14430,'entry',NULL,203,NULL,16,NULL,'01/016',38.793,'2023-01-31',NULL,'ف#72 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14431,'entry',NULL,72,NULL,16,NULL,'01/016',6.207,'2023-01-31',NULL,'ف#72 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14432,'entry',NULL,190,NULL,16,NULL,'01/016',-45.000,'2023-01-31',NULL,'ف#72 ت29/1/2023 خط الذكاء','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14433,'entry',NULL,202,NULL,16,NULL,'01/016',974.140,'2023-01-31',NULL,'ف# 898 ت 21/1/2023 مؤسسة قيس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14434,'entry',NULL,72,NULL,16,NULL,'01/016',155.862,'2023-01-31',NULL,'ف# 898 ت 21/1/2023 مؤسسة قيس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14435,'entry',NULL,NULL,37,16,NULL,'01/016',-1130.002,'2023-01-31',NULL,'ف# 898 ت 21/1/2023 مؤسسة قيس','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14436,'entry',NULL,37,NULL,16,NULL,'01/016',16210.000,'2023-01-31',NULL,'ف#146 مارشال','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14437,'entry',NULL,72,NULL,16,NULL,'01/016',2593.600,'2023-01-31',NULL,'ف#146 مارشال','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14438,'entry',NULL,NULL,6,16,NULL,'01/016',-18803.600,'2023-01-31',NULL,'ف#146 مارشال','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14439,'entry',NULL,203,NULL,16,NULL,'01/016',5.000,'2023-01-31',NULL,'ف#586 مصطفى الشرباتي - توصيل','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14440,'entry',NULL,190,NULL,16,NULL,'01/016',-5.000,'2023-01-31',NULL,'ف#586 مصطفى الشرباتي - توصيل','2024-04-03 10:56:42','2024-04-03 10:56:42'),(14447,'entry',NULL,128,NULL,39,NULL,'6/030',625.000,'2023-06-30',NULL,'ايجار شهر 2023/2','2024-04-16 17:15:55','2024-04-16 17:15:55'),(14448,'entry',NULL,201,NULL,39,NULL,'6/030',-625.000,'2023-06-30',NULL,'ايجار شهر 2023/2','2024-04-16 17:15:55','2024-04-16 17:15:55'),(14449,'entry',NULL,201,NULL,39,NULL,'6/030',15000.000,'2023-06-30',NULL,'ايجار من 15/02/2023 حتى 15/2/2024','2024-04-16 17:15:55','2024-04-16 17:15:55'),(14450,'entry',NULL,NULL,32,39,NULL,'6/030',-15000.000,'2023-06-30',NULL,'ايجار من 15/02/2023 حتى 15/2/2024','2024-04-16 17:15:55','2024-04-16 17:15:55'),(14453,'entry',NULL,128,NULL,423,NULL,'12/011',12500.000,'2023-12-31',NULL,'اثبات الايجار لسنة 2023','2024-04-16 17:19:59','2024-04-16 17:19:59'),(14454,'entry',NULL,201,NULL,423,NULL,'12/011',-12500.000,'2023-12-31',NULL,'اثبات الايجار لسنة 2023','2024-04-16 17:19:59','2024-04-16 17:19:59'),(14455,'entry',NULL,159,NULL,423,NULL,'12/011',4000.000,'2023-12-31',NULL,'اثبات الايجار لسنة 2023','2024-04-16 17:19:59','2024-04-16 17:19:59'),(14456,'entry',NULL,225,NULL,423,NULL,'12/011',-4000.000,'2023-12-31',NULL,'اثبات الايجار لسنة 2023','2024-04-16 17:19:59','2024-04-16 17:19:59'),(14457,'entry',NULL,192,NULL,5,NULL,'01/005',370.000,'2023-01-01',NULL,'سعر بلاط - ابراج الميناس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14458,'entry',NULL,190,NULL,5,NULL,'01/005',-370.000,'2023-01-01',NULL,'سعر بلاط - ابراج الميناس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14459,'entry',NULL,192,NULL,5,NULL,'01/005',165.000,'2023-01-01',NULL,'سعر بلاط - ابراج الميناس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14460,'entry',NULL,190,NULL,5,NULL,'01/005',-165.000,'2023-01-01',NULL,'سعر بلاط - ابراج الميناس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14461,'entry',NULL,192,NULL,5,NULL,'01/005',870.000,'2023-01-01',NULL,'اعمال تحضير الموقع للاعمال المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14462,'entry',NULL,190,NULL,5,NULL,'01/005',-870.000,'2023-01-01',NULL,'اعمال تحضير الموقع للاعمال المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14463,'entry',NULL,192,NULL,5,NULL,'01/005',1190.000,'2023-01-01',NULL,'اعمال البلاط والارضيات المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14464,'entry',NULL,190,NULL,5,NULL,'01/005',-1190.000,'2023-01-01',NULL,'اعمال الكهرباء المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14465,'entry',NULL,192,NULL,5,NULL,'01/005',950.000,'2023-01-01',NULL,'اعمال دهان وطراشة  المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14466,'entry',NULL,190,NULL,5,NULL,'01/005',-950.000,'2023-01-01',NULL,'اعمال دهان وطراشة  المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14467,'entry',NULL,192,NULL,5,NULL,'01/005',519.000,'2023-01-01',NULL,'اعمال انارة المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14468,'entry',NULL,190,NULL,5,NULL,'01/005',-519.000,'2023-01-01',NULL,'اعمال انارة المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14469,'entry',NULL,192,NULL,5,NULL,'01/005',1650.000,'2023-01-01',NULL,'اعمال الابواب المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14470,'entry',NULL,190,NULL,5,NULL,'01/005',-1650.000,'2023-01-01',NULL,'اعمال الابواب المهندس عامر - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14471,'entry',NULL,192,NULL,5,NULL,'01/005',990.000,'2023-01-01',NULL,'زريعة خارجية وداخلية ومشاتل - نعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14472,'entry',NULL,190,NULL,5,NULL,'01/005',-990.000,'2023-01-01',NULL,'زريعة خارجية وداخلية ومشاتل - نعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14473,'entry',NULL,192,NULL,5,NULL,'01/005',219.000,'2023-01-01',NULL,'وحدات انارة ايكيا - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14474,'entry',NULL,190,NULL,5,NULL,'01/005',-219.000,'2023-01-01',NULL,'وحدات انارة ايكيا - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14475,'entry',NULL,192,NULL,5,NULL,'01/005',18.000,'2023-01-01',NULL,'ستاند تعليق ملابس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14476,'entry',NULL,190,NULL,5,NULL,'01/005',-18.000,'2023-01-01',NULL,'ستاند تعليق ملابس - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14477,'entry',NULL,192,NULL,5,NULL,'01/005',10.000,'2023-01-01',NULL,'احجار لاحواض الزريعة - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14478,'entry',NULL,190,NULL,5,NULL,'01/005',-10.000,'2023-01-01',NULL,'احجار لاحواض الزريعة - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14479,'entry',NULL,202,NULL,5,NULL,'01/005',285.000,'2023-01-01',NULL,'صوبات ات خاردية عدد 2 + جرتين غاز - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14480,'entry',NULL,190,NULL,5,NULL,'01/005',-285.000,'2023-01-01',NULL,'صوبات ات خاردية عدد 2 + جرتين غاز - تعزيز اداري','2024-04-16 17:26:58','2024-04-16 17:26:58'),(14481,'exchange',NULL,151,NULL,308,308,'308',-4.000,'2023-11-30',NULL,'غاز وتوصيل','2024-04-16 17:29:54','2024-04-16 17:29:54'),(14482,'exchange',NULL,197,NULL,308,308,'308',1.000,'2023-11-30',NULL,'غاز','2024-04-16 17:29:54','2024-04-16 17:29:54'),(14483,'exchange',NULL,184,NULL,308,308,'308',3.000,'2023-11-30',NULL,'توصيل من حنكش','2024-04-16 17:29:54','2024-04-16 17:29:54'),(14484,'exchange',NULL,190,NULL,366,366,'371',-5000.000,'2023-08-07',NULL,'دفعة من سعر الماكينات للمحل - مارشال (المتبقي 2200 دينار) شيك# 33','2024-04-16 17:32:40','2024-04-16 17:32:40'),(14485,'exchange',NULL,NULL,6,366,366,'371',5000.000,'2023-08-07',NULL,'دفعة من سعر الماكينات للمحل - مارشال (المتبقي 2200 دينار) شيك# 33','2024-04-16 17:32:40','2024-04-16 17:32:40'),(14486,'exchange',NULL,190,NULL,377,377,'382',-1000.000,'2023-07-09',NULL,'دفعة لشركة مارشال - سعر الماكينات','2024-04-16 17:32:40','2024-04-16 17:32:40'),(14487,'exchange',NULL,NULL,6,377,377,'382',1000.000,'2023-07-09',NULL,'دفعة لشركة مارشال - سعر الماكينات','2024-04-16 17:32:40','2024-04-16 17:32:40'),(14488,'exchange',NULL,190,NULL,345,345,'350',-1.000,'2023-07-29',NULL,'تعديل','2024-04-16 17:32:44','2024-04-16 17:32:44'),(14489,'exchange',NULL,190,NULL,345,345,'350',1.000,'2023-07-29',NULL,'تعديل','2024-04-16 17:32:44','2024-04-16 17:32:44'),(14530,'exchange',NULL,191,NULL,352,352,'357',-150.000,'2023-09-14',NULL,'انارة الافتتاح لرشفة 2','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14531,'exchange',NULL,218,NULL,352,352,'357',150.000,'2023-09-14',NULL,'انارة الافتتاح لرشفة 2','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14532,'exchange',NULL,191,NULL,379,379,'384',-2346.250,'2023-09-10',NULL,'بضاعة + ادوات للمحل','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14533,'exchange',NULL,230,NULL,379,379,'384',2346.250,'2023-09-10',NULL,'بضاعة + ادوات للمحل','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14534,'exchange',NULL,191,NULL,388,388,'393',-155.000,'2023-09-11',NULL,'فازات من طينة البحر الميت ديكور للمحل','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14535,'exchange',NULL,218,NULL,388,388,'393',155.000,'2023-09-11',NULL,'فازات من طينة البحر الميت ديكور للمحل','2024-04-16 17:40:43','2024-04-16 17:40:43'),(14562,'entry',NULL,NULL,1,415,NULL,'12/005',1542.673,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14563,'entry',NULL,NULL,3,415,NULL,'12/005',7052.963,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14564,'entry',NULL,NULL,4,415,NULL,'12/005',80.040,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14565,'entry',NULL,NULL,8,415,NULL,'12/005',533.350,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14566,'entry',NULL,NULL,12,415,NULL,'12/005',1127.578,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14567,'entry',NULL,NULL,13,415,NULL,'12/005',250.872,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14568,'entry',NULL,NULL,14,415,NULL,'12/005',125.280,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14569,'entry',NULL,NULL,15,415,NULL,'12/005',546.251,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14570,'entry',NULL,NULL,17,415,NULL,'12/005',44.660,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14571,'entry',NULL,NULL,18,415,NULL,'12/005',283.550,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14572,'entry',NULL,NULL,24,415,NULL,'12/005',648.102,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14573,'entry',NULL,NULL,26,415,NULL,'12/005',1716.051,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14574,'entry',NULL,191,NULL,415,NULL,'12/005',-13951.370,'2023-12-31',NULL,'اغلاقات الذمم للموردين','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14575,'entry',NULL,NULL,6,420,NULL,'12/008',261.709,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14576,'entry',NULL,NULL,10,420,NULL,'12/008',382.800,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14577,'entry',NULL,NULL,28,420,NULL,'12/008',229.683,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14578,'entry',NULL,NULL,29,420,NULL,'12/008',667.882,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14579,'entry',NULL,NULL,30,420,NULL,'12/008',540.003,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14580,'entry',NULL,NULL,31,420,NULL,'12/008',1346.704,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14581,'entry',NULL,NULL,37,420,NULL,'12/008',5938.202,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14582,'entry',NULL,NULL,42,420,NULL,'12/008',0.001,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14583,'entry',NULL,NULL,46,420,NULL,'12/008',31.611,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14584,'entry',NULL,NULL,54,420,NULL,'12/008',543.877,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14585,'entry',NULL,NULL,57,420,NULL,'12/008',5000.000,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14586,'entry',NULL,NULL,58,420,NULL,'12/008',5276.911,'2023-12-31',NULL,'تسديد الذمة','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14587,'entry',NULL,191,NULL,420,NULL,'12/008',-20219.383,'2023-12-31',NULL,'اغلاقات الذمم','2024-04-16 17:54:42','2024-04-16 17:54:42'),(14588,'entry',NULL,191,NULL,21,NULL,'04/021',700.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14589,'entry',NULL,141,NULL,21,NULL,'04/021',-700.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14590,'entry',NULL,191,NULL,21,NULL,'04/021',4000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14591,'entry',NULL,141,NULL,21,NULL,'04/021',-4000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14592,'entry',NULL,191,NULL,21,NULL,'04/021',5000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/18','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14593,'entry',NULL,141,NULL,21,NULL,'04/021',-5000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/18','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14594,'entry',NULL,191,NULL,21,NULL,'04/021',250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/18','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14595,'entry',NULL,141,NULL,21,NULL,'04/021',-250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/18','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14596,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14597,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14598,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14599,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14600,'entry',NULL,191,NULL,21,NULL,'04/021',1000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14601,'entry',NULL,141,NULL,21,NULL,'04/021',-1000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14602,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14603,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14604,'entry',NULL,191,NULL,21,NULL,'04/021',2660.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14605,'entry',NULL,141,NULL,21,NULL,'04/021',-2660.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14606,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/24','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14607,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/24','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14608,'entry',NULL,133,NULL,21,NULL,'04/021',3.000,'2023-04-30',NULL,'عمولة اصدار دفتر شيكات ت 24/1/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14609,'entry',NULL,141,NULL,21,NULL,'04/021',-3.000,'2023-04-30',NULL,'عمولة اصدار دفتر شيكات ت 24/1/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14610,'entry',NULL,191,NULL,21,NULL,'04/021',50000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/29','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14611,'entry',NULL,141,NULL,21,NULL,'04/021',-50000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/1/29','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14612,'entry',NULL,133,NULL,21,NULL,'04/021',1.000,'2023-04-30',NULL,'عمولة الحد الادنى ت 31/1/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14613,'entry',NULL,191,NULL,21,NULL,'04/021',-1.000,'2023-04-30',NULL,'عمولة الحد الادنى ت 31/1/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14614,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14615,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14616,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14617,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14618,'entry',NULL,191,NULL,21,NULL,'04/021',2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14619,'entry',NULL,141,NULL,21,NULL,'04/021',-2000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14620,'entry',NULL,191,NULL,21,NULL,'04/021',50000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/13','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14621,'entry',NULL,141,NULL,21,NULL,'04/021',-50000.000,'2023-04-30',NULL,'سحب نقدي ت 2023/2/13','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14622,'entry',NULL,191,NULL,21,NULL,'04/021',1.000,'2023-04-30',NULL,'عمولة حد ادنى 28/2/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14623,'entry',NULL,141,NULL,21,NULL,'04/021',-1.000,'2023-04-30',NULL,'عمولة حد ادنى 28/2/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14624,'entry',NULL,191,NULL,21,NULL,'04/021',0.500,'2023-04-30',NULL,'عمولة حد ادنى 28/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14625,'entry',NULL,141,NULL,21,NULL,'04/021',-0.500,'2023-04-30',NULL,'عمولة حد ادنى 28/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14626,'entry',NULL,191,NULL,21,NULL,'04/021',966.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14627,'entry',NULL,141,NULL,21,NULL,'04/021',-966.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14628,'entry',NULL,191,NULL,21,NULL,'04/021',250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14629,'entry',NULL,141,NULL,21,NULL,'04/021',-250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14630,'entry',NULL,191,NULL,21,NULL,'04/021',250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14631,'entry',NULL,141,NULL,21,NULL,'04/021',-250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14632,'entry',NULL,191,NULL,21,NULL,'04/021',250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14633,'entry',NULL,141,NULL,21,NULL,'04/021',-250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14634,'entry',NULL,191,NULL,21,NULL,'04/021',50.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14635,'entry',NULL,141,NULL,21,NULL,'04/021',-50.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/6','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14636,'entry',NULL,191,NULL,21,NULL,'04/021',450.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14637,'entry',NULL,141,NULL,21,NULL,'04/021',-450.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14638,'entry',NULL,191,NULL,21,NULL,'04/021',40.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14639,'entry',NULL,141,NULL,21,NULL,'04/021',-40.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/19','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14640,'entry',NULL,191,NULL,21,NULL,'04/021',500.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14641,'entry',NULL,141,NULL,21,NULL,'04/021',-500.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14642,'entry',NULL,191,NULL,21,NULL,'04/021',100.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/26','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14643,'entry',NULL,141,NULL,21,NULL,'04/021',-100.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/26','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14644,'entry',NULL,191,NULL,21,NULL,'04/021',250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/30','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14645,'entry',NULL,141,NULL,21,NULL,'04/021',-250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/3/30','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14646,'entry',NULL,133,NULL,21,NULL,'04/021',0.500,'2023-04-30',NULL,'عمولة خدمات مصرفية ت 30/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14647,'entry',NULL,141,NULL,21,NULL,'04/021',-0.500,'2023-04-30',NULL,'عمولة خدمات مصرفية ت 30/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14648,'entry',NULL,133,NULL,21,NULL,'04/021',1.000,'2023-04-30',NULL,'عمولة الحد الادنى 30/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14649,'entry',NULL,141,NULL,21,NULL,'04/021',-1.000,'2023-04-30',NULL,'عمولة الحد الادنى 30/3/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14650,'entry',NULL,191,NULL,21,NULL,'04/021',1250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/4/4','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14651,'entry',NULL,141,NULL,21,NULL,'04/021',-1250.000,'2023-04-30',NULL,'سحب نقدي ت 2023/4/4','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14652,'entry',NULL,191,NULL,21,NULL,'04/021',492.000,'2023-04-30',NULL,'سحب نقدي ت 2023/4/16','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14653,'entry',NULL,141,NULL,21,NULL,'04/021',-492.000,'2023-04-30',NULL,'سحب نقدي ت 2023/4/16','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14654,'entry',NULL,133,NULL,21,NULL,'04/021',1.000,'2023-04-30',NULL,'عمولة الحد الادنى 27/4/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14655,'entry',NULL,141,NULL,21,NULL,'04/021',-1.000,'2023-04-30',NULL,'عمولة الحد الادنى 27/4/2023','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14656,'entry',NULL,141,NULL,21,NULL,'04/021',1650.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14657,'entry',NULL,190,NULL,21,NULL,'04/021',-1650.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/2','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14658,'entry',NULL,141,NULL,21,NULL,'04/021',15000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/15','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14659,'entry',NULL,189,NULL,21,NULL,'04/021',-15000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/15','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14660,'entry',NULL,141,NULL,21,NULL,'04/021',50000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14661,'entry',NULL,191,NULL,21,NULL,'04/021',-50000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/1/23','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14662,'entry',NULL,141,NULL,21,NULL,'04/021',50000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/2/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14663,'entry',NULL,190,NULL,21,NULL,'04/021',-50000.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/2/5','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14664,'entry',NULL,141,NULL,21,NULL,'04/021',5930.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/2/12','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14665,'entry',NULL,190,NULL,21,NULL,'04/021',-5930.000,'2023-04-30',NULL,'ايداع نقدي ت 2023/2/12','2024-04-16 17:57:58','2024-04-16 17:57:58'),(14666,'exchange',NULL,190,NULL,381,381,'386',-1.000,'2023-09-07',NULL,'تعديل','2024-04-18 13:15:47','2024-04-18 13:15:47'),(14667,'exchange',NULL,190,NULL,381,381,'386',1.000,'2023-09-07',NULL,'تعديل','2024-04-18 13:15:47','2024-04-18 13:15:47'),(14668,'exchange',NULL,5,NULL,393,393,'197',-200.000,'2023-09-14',NULL,'كاش فراطة للمحل عند الافتتاح','2024-04-18 13:32:50','2024-04-18 13:32:50'),(14669,'exchange',NULL,151,NULL,393,393,'197',200.000,'2023-09-14',NULL,'كاش فراطة للمحل عند الافتتاح','2024-04-18 13:32:50','2024-04-18 13:32:50'),(14677,'entry',NULL,5,NULL,424,NULL,'10/007',783.825,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14678,'entry',NULL,190,NULL,424,NULL,'10/007',32752.388,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14679,'entry',NULL,191,NULL,424,NULL,'10/007',378.288,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14680,'entry',NULL,150,NULL,424,NULL,'10/007',5139.148,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14681,'entry',NULL,151,NULL,424,NULL,'10/007',3565.039,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14682,'entry',NULL,189,NULL,424,NULL,'10/007',-42620.000,'2023-10-01',NULL,'تغذية الصناديق من الجاري','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14683,'entry',NULL,166,NULL,424,NULL,'10/007',1.312,'2023-10-01',NULL,'فروقات الصندوق','2024-04-18 13:35:11','2024-04-18 13:35:11'),(14684,'entry',NULL,197,NULL,425,NULL,'12/012',8802.930,'2023-12-31',NULL,'اثبات صروفات المواد المستهلكة لسنة 2023','2024-04-23 17:50:39','2024-04-23 17:50:39'),(14685,'entry',NULL,196,NULL,425,NULL,'12/012',-8802.930,'2023-12-31',NULL,'اثبات صروفات المواد المستهلكة لسنة 2023','2024-04-23 17:50:39','2024-04-23 17:50:39'),(14686,'entry',NULL,235,NULL,426,NULL,'12/013',6346.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14687,'entry',NULL,46,NULL,426,NULL,'12/013',-2392.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14688,'entry',NULL,231,NULL,426,NULL,'12/013',-417.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14689,'entry',NULL,50,NULL,426,NULL,'12/013',-2892.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14690,'entry',NULL,50,NULL,426,NULL,'12/013',-236.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14691,'entry',NULL,237,NULL,426,NULL,'12/013',-409.000,'2023-12-31',NULL,'استهلاكات 2023','2024-04-23 18:15:10','2024-04-23 18:15:10'),(14692,'purchase-invoice',NULL,154,NULL,863,NULL,'241212',25.933,'2024-03-06',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14693,'purchase-invoice','tax',72,NULL,863,NULL,'241212',3.517,'2024-03-06',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14694,'purchase-invoice',NULL,NULL,8,863,NULL,'241212',-29.450,'2024-03-06',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14695,'purchase-invoice',NULL,146,NULL,864,NULL,'241213',33.500,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14696,'purchase-invoice','tax',72,NULL,864,NULL,'241213',3.020,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14697,'purchase-invoice',NULL,NULL,76,864,NULL,'241213',-36.520,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14698,'purchase-invoice',NULL,154,NULL,865,NULL,'241214',31.000,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14699,'purchase-invoice','tax',72,NULL,865,NULL,'241214',1.550,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14700,'purchase-invoice',NULL,NULL,1,865,NULL,'241214',-32.550,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14701,'purchase-invoice',NULL,154,NULL,866,NULL,'241215',7.790,'2024-03-04',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14702,'purchase-invoice',NULL,NULL,8,866,NULL,'241215',-7.790,'2024-03-04',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14703,'purchase-invoice',NULL,154,NULL,867,NULL,'241216',8.670,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14704,'purchase-invoice',NULL,NULL,8,867,NULL,'241216',-8.670,'2024-03-02',NULL,NULL,'2024-05-28 17:07:04','2024-05-28 17:07:04'),(14705,'purchase-invoice',NULL,146,NULL,868,NULL,'241217',50.430,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14706,'purchase-invoice','tax',72,NULL,868,NULL,'241217',8.069,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14707,'purchase-invoice',NULL,NULL,12,868,NULL,'241217',-58.499,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14708,'purchase-invoice',NULL,146,NULL,869,NULL,'241218',29.990,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14709,'purchase-invoice',NULL,NULL,58,869,NULL,'241218',-29.990,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14710,'purchase-invoice',NULL,146,NULL,870,NULL,'241219',42.000,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14711,'purchase-invoice',NULL,146,NULL,870,NULL,'241219',3.000,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14712,'purchase-invoice',NULL,NULL,58,870,NULL,'241219',-42.000,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14713,'purchase-invoice',NULL,151,NULL,870,NULL,'241219',-3.000,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14714,'purchase-invoice',NULL,154,NULL,871,NULL,'241220',2.550,'2024-03-02',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14715,'purchase-invoice',NULL,NULL,58,871,NULL,'241220',-2.550,'2024-03-02',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14716,'purchase-invoice',NULL,154,NULL,872,NULL,'241221',11.800,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14717,'purchase-invoice',NULL,NULL,58,872,NULL,'241221',-11.800,'2024-03-01',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14718,'purchase-invoice',NULL,154,NULL,873,NULL,'241222',12.550,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14719,'purchase-invoice',NULL,NULL,58,873,NULL,'241222',-12.550,'2024-03-04',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14720,'purchase-invoice',NULL,154,NULL,874,NULL,'241223',15.000,'2024-03-09',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14721,'purchase-invoice',NULL,NULL,58,874,NULL,'241223',-15.000,'2024-03-09',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14722,'purchase-invoice',NULL,154,NULL,875,NULL,'241224',7.520,'2024-03-07',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14723,'purchase-invoice',NULL,NULL,8,875,NULL,'241224',-7.520,'2024-03-07',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14724,'purchase-invoice',NULL,154,NULL,876,NULL,'241225',8.040,'2024-03-09',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14725,'purchase-invoice',NULL,NULL,8,876,NULL,'241225',-8.040,'2024-03-09',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14726,'purchase-invoice',NULL,154,NULL,877,NULL,'241226',6.960,'2024-03-05',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14727,'purchase-invoice',NULL,NULL,8,877,NULL,'241226',-6.960,'2024-03-05',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14728,'purchase-invoice',NULL,154,NULL,878,NULL,'241227',1.750,'2024-03-06',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14729,'purchase-invoice',NULL,NULL,8,878,NULL,'241227',-1.750,'2024-03-06',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14730,'purchase-invoice',NULL,154,NULL,879,NULL,'241228',3.900,'2024-03-06',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14731,'purchase-invoice',NULL,NULL,8,879,NULL,'241228',-3.900,'2024-03-06',NULL,NULL,'2024-05-28 17:07:05','2024-05-28 17:07:05'),(14732,'purchase-invoice',NULL,146,NULL,880,NULL,'241229',7.759,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14733,'purchase-invoice','tax',72,NULL,880,NULL,'241229',1.241,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14734,'purchase-invoice',NULL,146,NULL,880,NULL,'241229',4.150,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14735,'purchase-invoice',NULL,NULL,9,880,NULL,'241229',-9.000,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14736,'purchase-invoice',NULL,151,NULL,880,NULL,'241229',-4.150,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14737,'purchase-invoice',NULL,154,NULL,881,NULL,'241230',9.650,'2024-03-29',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14738,'purchase-invoice',NULL,NULL,58,881,NULL,'241230',-9.650,'2024-03-29',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14739,'purchase-invoice',NULL,146,NULL,882,NULL,'241231',24.990,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14740,'purchase-invoice',NULL,NULL,58,882,NULL,'241231',-24.990,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14741,'purchase-invoice',NULL,146,NULL,883,NULL,'241232',42.000,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14742,'purchase-invoice',NULL,146,NULL,883,NULL,'241232',3.000,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14743,'purchase-invoice',NULL,NULL,58,883,NULL,'241232',-42.000,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14744,'purchase-invoice',NULL,151,NULL,883,NULL,'241232',-3.000,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14745,'purchase-invoice',NULL,154,NULL,884,NULL,'241233',11.750,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14746,'purchase-invoice',NULL,NULL,58,884,NULL,'241233',-11.750,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14747,'purchase-invoice',NULL,154,NULL,885,NULL,'241234',3.750,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14748,'purchase-invoice',NULL,NULL,58,885,NULL,'241234',-3.750,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14749,'purchase-invoice',NULL,154,NULL,886,NULL,'241235',4.550,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14750,'purchase-invoice',NULL,NULL,58,886,NULL,'241235',-4.550,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14751,'purchase-invoice',NULL,154,NULL,887,NULL,'241236',11.850,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14752,'purchase-invoice',NULL,NULL,58,887,NULL,'241236',-11.850,'2024-03-07',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14753,'purchase-invoice',NULL,146,NULL,888,NULL,'241237',6.000,'2024-03-08',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14754,'purchase-invoice',NULL,NULL,58,888,NULL,'241237',-6.000,'2024-03-08',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14755,'purchase-invoice',NULL,154,NULL,889,NULL,'241238',7.530,'2024-03-10',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14756,'purchase-invoice',NULL,NULL,8,889,NULL,'241238',-7.530,'2024-03-10',NULL,NULL,'2024-05-28 17:07:06','2024-05-28 17:07:06'),(14757,'purchase-invoice',NULL,146,NULL,890,NULL,'241239',17.550,'2024-03-10',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14758,'purchase-invoice','tax',72,NULL,890,NULL,'241239',1.608,'2024-03-10',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14759,'purchase-invoice',NULL,NULL,1,890,NULL,'241239',-19.158,'2024-03-10',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14760,'purchase-invoice',NULL,146,NULL,891,NULL,'241240',5.150,'2024-03-27',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14761,'purchase-invoice',NULL,NULL,58,891,NULL,'241240',-5.150,'2024-03-27',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14762,'purchase-invoice',NULL,146,NULL,892,NULL,'241241',3.000,'2024-03-23',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14763,'purchase-invoice',NULL,NULL,58,892,NULL,'241241',-3.000,'2024-03-23',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14764,'purchase-invoice',NULL,154,NULL,893,NULL,'241242',23.000,'2024-03-09',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14765,'purchase-invoice',NULL,NULL,58,893,NULL,'241242',-23.000,'2024-03-09',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14766,'purchase-invoice',NULL,154,NULL,894,NULL,'241243',5.650,'2024-03-14',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14767,'purchase-invoice',NULL,NULL,58,894,NULL,'241243',-5.650,'2024-03-14',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14768,'purchase-invoice',NULL,154,NULL,895,NULL,'241244',18.300,'2024-03-16',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14769,'purchase-invoice',NULL,NULL,58,895,NULL,'241244',-18.300,'2024-03-16',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14770,'purchase-invoice',NULL,154,NULL,896,NULL,'241245',10.450,'2024-03-10',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14771,'purchase-invoice',NULL,NULL,58,896,NULL,'241245',-10.450,'2024-03-10',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14772,'purchase-invoice',NULL,154,NULL,897,NULL,'241246',18.000,'2024-03-29',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14773,'purchase-invoice',NULL,NULL,58,897,NULL,'241246',-18.000,'2024-03-29',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14774,'purchase-invoice',NULL,154,NULL,898,NULL,'241247',10.000,'2024-03-11',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14775,'purchase-invoice',NULL,146,NULL,898,NULL,'241247',1.000,'2024-03-11',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 17:07:07'),(14776,'purchase-invoice',NULL,NULL,58,898,NULL,'241247',-10.000,'2024-03-11',NULL,NULL,'2024-05-28 17:07:07','2024-05-28 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17:07:16'),(15054,'purchase-invoice','tax',72,NULL,995,NULL,'241300',10.579,'2024-03-10',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15055,'purchase-invoice',NULL,NULL,62,995,NULL,'241300',-76.699,'2024-03-10',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15056,'purchase-invoice',NULL,154,NULL,996,NULL,'241279',7.530,'2024-03-10',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15057,'purchase-invoice',NULL,NULL,8,996,NULL,'241279',-7.530,'2024-03-10',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15058,'purchase-invoice',NULL,146,NULL,997,NULL,'241345',38.793,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15059,'purchase-invoice','tax',72,NULL,997,NULL,'241345',6.207,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15060,'purchase-invoice',NULL,NULL,8,997,NULL,'241345',-45.000,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15061,'purchase-invoice',NULL,146,NULL,998,NULL,'241346',12.600,'2024-04-22',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15062,'purchase-invoice',NULL,NULL,58,998,NULL,'241346',-12.600,'2024-04-22',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15063,'purchase-invoice',NULL,146,NULL,999,NULL,'241347',19.000,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15064,'purchase-invoice',NULL,NULL,58,999,NULL,'241347',-19.000,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15065,'purchase-invoice',NULL,146,NULL,1000,NULL,'241348',21.724,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15066,'purchase-invoice','tax',72,NULL,1000,NULL,'241348',3.476,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15067,'purchase-invoice',NULL,NULL,24,1000,NULL,'241348',-25.200,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15068,'purchase-invoice',NULL,154,NULL,1001,NULL,'241266',114.316,'2024-03-03',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15069,'purchase-invoice','tax',72,NULL,1001,NULL,'241266',10.183,'2024-03-03',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15070,'purchase-invoice',NULL,NULL,26,1001,NULL,'241266',-124.499,'2024-03-03',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15071,'purchase-invoice',NULL,154,NULL,1002,NULL,'241349',9.380,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15072,'purchase-invoice',NULL,NULL,8,1002,NULL,'241349',-9.380,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15073,'purchase-invoice',NULL,154,NULL,1003,NULL,'241350',37.100,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15074,'purchase-invoice','tax',72,NULL,1003,NULL,'241350',5.936,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15075,'purchase-invoice',NULL,NULL,13,1003,NULL,'241350',-43.036,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15076,'purchase-invoice',NULL,154,NULL,1004,NULL,'241351',10.050,'2024-04-27',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15077,'purchase-invoice',NULL,NULL,8,1004,NULL,'241351',-10.050,'2024-04-27',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15078,'purchase-invoice',NULL,154,NULL,1005,NULL,'241352',12.930,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15079,'purchase-invoice',NULL,NULL,8,1005,NULL,'241352',-12.930,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15080,'purchase-invoice',NULL,146,NULL,1006,NULL,'241353',19.300,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15081,'purchase-invoice','tax',72,NULL,1006,NULL,'241353',1.992,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15082,'purchase-invoice',NULL,NULL,76,1006,NULL,'241353',-21.292,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15083,'purchase-invoice',NULL,146,NULL,1007,NULL,'241354',21.724,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15084,'purchase-invoice','tax',72,NULL,1007,NULL,'241354',3.476,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15085,'purchase-invoice',NULL,146,NULL,1007,NULL,'241354',3.000,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15086,'purchase-invoice',NULL,NULL,24,1007,NULL,'241354',-25.200,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15087,'purchase-invoice',NULL,151,NULL,1007,NULL,'241354',-3.000,'2024-04-30',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15088,'purchase-invoice',NULL,146,NULL,1008,NULL,'241355',55.000,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15089,'purchase-invoice','tax',72,NULL,1008,NULL,'241355',8.800,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15090,'purchase-invoice',NULL,NULL,18,1008,NULL,'241355',-63.800,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:16','2024-05-28 17:07:16'),(15091,'purchase-invoice',NULL,152,NULL,1009,NULL,'241356',51.724,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15092,'purchase-invoice',NULL,154,NULL,1009,NULL,'241356',44.828,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15093,'purchase-invoice','tax',72,NULL,1009,NULL,'241356',15.448,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15094,'purchase-invoice',NULL,146,NULL,1009,NULL,'241356',3.000,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15095,'purchase-invoice',NULL,NULL,26,1009,NULL,'241356',-112.000,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15096,'purchase-invoice',NULL,151,NULL,1009,NULL,'241356',-3.000,'2024-03-23',NULL,NULL,'2024-05-28 17:07:16','2024-05-28 17:07:16'),(15097,'purchase-invoice',NULL,154,NULL,1010,NULL,'241357',27.950,'2024-04-27',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15098,'purchase-invoice',NULL,NULL,58,1010,NULL,'241357',-27.950,'2024-04-27',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15099,'purchase-invoice',NULL,154,NULL,1011,NULL,'241358',9.750,'2024-04-30',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15100,'purchase-invoice',NULL,NULL,58,1011,NULL,'241358',-9.750,'2024-04-30',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15101,'purchase-invoice',NULL,154,NULL,1012,NULL,'241359',16.700,'2024-04-29',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15102,'purchase-invoice',NULL,NULL,58,1012,NULL,'241359',-16.700,'2024-04-29',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15103,'purchase-invoice',NULL,154,NULL,1013,NULL,'241360',1.390,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15104,'purchase-invoice',NULL,NULL,58,1013,NULL,'241360',-1.390,'2024-04-28',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15105,'purchase-invoice',NULL,146,NULL,1014,NULL,'241361',24.569,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15106,'purchase-invoice','tax',72,NULL,1014,NULL,'241361',3.931,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15107,'purchase-invoice',NULL,NULL,62,1014,NULL,'241361',-28.500,'2024-04-29',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15108,'purchase-invoice',NULL,146,NULL,1015,NULL,'241362',167.431,'2024-04-24',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15109,'purchase-invoice','tax',72,NULL,1015,NULL,'241362',25.269,'2024-04-24',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15110,'purchase-invoice',NULL,NULL,62,1015,NULL,'241362',-192.700,'2024-04-24',NULL,'البرتش','2024-05-28 17:07:17','2024-05-28 17:07:17'),(15111,'purchase-invoice',NULL,146,NULL,1038,NULL,'241385',111.300,'2024-04-28',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15112,'purchase-invoice','tax',72,NULL,1038,NULL,'241385',17.808,'2024-04-28',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15113,'purchase-invoice',NULL,NULL,6,1038,NULL,'241385',-129.108,'2024-04-28',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15114,'purchase-invoice',NULL,146,NULL,1039,NULL,'241386',167.431,'2024-04-24',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15115,'purchase-invoice','tax',72,NULL,1039,NULL,'241386',25.269,'2024-04-24',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15116,'purchase-invoice',NULL,NULL,62,1039,NULL,'241386',-192.700,'2024-04-24',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15117,'purchase-invoice',NULL,115,NULL,1040,NULL,'241387',427.500,'2024-04-07',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15118,'purchase-invoice','tax',72,NULL,1040,NULL,'241387',68.400,'2024-04-07',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15119,'purchase-invoice',NULL,NULL,6,1040,NULL,'241387',-495.900,'2024-04-07',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15120,'purchase-invoice',NULL,115,NULL,1042,NULL,'241389',503.000,'2024-04-14',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15121,'purchase-invoice','tax',72,NULL,1042,NULL,'241389',80.480,'2024-04-14',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15122,'purchase-invoice',NULL,NULL,6,1042,NULL,'241389',-583.480,'2024-04-14',NULL,NULL,'2024-05-28 17:07:17','2024-05-28 17:07:17'),(15126,'purchase-invoice',NULL,115,NULL,1044,NULL,'241391',1270.512,'2024-04-28',NULL,NULL,'2024-05-28 17:07:18','2024-05-28 17:07:18'),(15127,'purchase-invoice','tax',72,NULL,1044,NULL,'241391',203.282,'2024-04-28',NULL,NULL,'2024-05-28 17:07:18','2024-05-28 17:07:18'),(15128,'purchase-invoice',NULL,NULL,31,1044,NULL,'241391',-1473.794,'2024-04-28',NULL,NULL,'2024-05-28 17:07:18','2024-05-28 17:07:18'),(15133,'purchase-invoice',NULL,115,NULL,916,NULL,'241265',12.198,'2024-03-03',NULL,NULL,'2024-05-28 17:19:52','2024-05-28 17:19:52'),(15134,'purchase-invoice','tax',72,NULL,916,NULL,'241265',1.352,'2024-03-03',NULL,NULL,'2024-05-28 17:19:52','2024-05-28 17:19:52'),(15135,'purchase-invoice',NULL,NULL,26,916,NULL,'241265',-13.550,'2024-03-03',NULL,NULL,'2024-05-28 17:19:52','2024-05-28 17:19:52'),(15140,'purchase-invoice',NULL,146,NULL,1045,NULL,'241392',2.500,'2024-03-10',NULL,NULL,'2024-05-28 17:45:02','2024-05-28 17:45:02'),(15141,'purchase-invoice','tax',72,NULL,1045,NULL,'241392',0.400,'2024-03-10',NULL,NULL,'2024-05-28 17:45:02','2024-05-28 17:45:02'),(15142,'purchase-invoice',NULL,NULL,26,1045,NULL,'241392',-2.900,'2024-03-10',NULL,NULL,'2024-05-28 17:45:02','2024-05-28 17:45:02'),(15143,'purchase-invoice',NULL,146,NULL,900,NULL,'241249',16.250,'2024-03-12',NULL,NULL,'2024-05-29 14:42:51','2024-05-29 14:42:51'),(15144,'purchase-invoice',NULL,146,NULL,900,NULL,'241249',3.000,'2024-03-12',NULL,NULL,'2024-05-29 14:42:51','2024-05-29 14:42:51'),(15145,'purchase-invoice',NULL,NULL,58,900,NULL,'241249',-16.250,'2024-03-12',NULL,NULL,'2024-05-29 14:42:51','2024-05-29 14:42:51'),(15146,'purchase-invoice',NULL,151,NULL,900,NULL,'241249',-3.000,'2024-03-12',NULL,NULL,'2024-05-29 14:42:51','2024-05-29 14:42:51'),(15147,'purchase-invoice',NULL,146,NULL,901,NULL,'241250',12.000,'2024-03-19',NULL,NULL,'2024-05-29 14:43:29','2024-05-29 14:43:29'),(15148,'purchase-invoice',NULL,146,NULL,901,NULL,'241250',3.000,'2024-03-19',NULL,NULL,'2024-05-29 14:43:29','2024-05-29 14:43:29'),(15149,'purchase-invoice',NULL,NULL,58,901,NULL,'241250',-12.000,'2024-03-19',NULL,NULL,'2024-05-29 14:43:29','2024-05-29 14:43:29'),(15150,'purchase-invoice',NULL,151,NULL,901,NULL,'241250',-3.000,'2024-03-19',NULL,NULL,'2024-05-29 14:43:29','2024-05-29 14:43:29'),(15151,'purchase-invoice',NULL,115,NULL,922,NULL,'241272',9.600,'2024-03-14',NULL,NULL,'2024-05-29 14:44:35','2024-05-29 14:44:35'),(15152,'purchase-invoice',NULL,115,NULL,922,NULL,'241272',3.000,'2024-03-14',NULL,NULL,'2024-05-29 14:44:35','2024-05-29 14:44:35'),(15153,'purchase-invoice',NULL,NULL,58,922,NULL,'241272',-9.600,'2024-03-14',NULL,NULL,'2024-05-29 14:44:35','2024-05-29 14:44:35'),(15154,'purchase-invoice',NULL,150,NULL,922,NULL,'241272',-3.000,'2024-03-14',NULL,NULL,'2024-05-29 14:44:35','2024-05-29 14:44:35'),(15155,'purchase-invoice',NULL,115,NULL,935,NULL,'241285',5.200,'2024-04-14',NULL,NULL,'2024-05-29 14:46:02','2024-05-29 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14:59:29'),(15162,'purchase-invoice',NULL,NULL,26,992,NULL,'241343',-238.257,'2024-04-27',NULL,'هناك سند صرف بقيمة دينارين لاكياس التفريز','2024-05-29 14:59:29','2024-05-29 14:59:29'),(15163,'purchase-invoice',NULL,151,NULL,992,NULL,'241343',-3.000,'2024-04-27',NULL,'هناك سند صرف بقيمة دينارين لاكياس التفريز','2024-05-29 14:59:29','2024-05-29 14:59:29'),(15164,'purchase-invoice',NULL,115,NULL,1043,NULL,'241390',680.503,'2024-04-30',NULL,NULL,'2024-05-29 15:08:17','2024-05-29 15:08:17'),(15165,'purchase-invoice','tax',72,NULL,1043,NULL,'241390',26.896,'2024-04-30',NULL,NULL,'2024-05-29 15:08:17','2024-05-29 15:08:17'),(15166,'purchase-invoice',NULL,NULL,59,1043,NULL,'241390',-707.399,'2024-04-30',NULL,NULL,'2024-05-29 15:08:17','2024-05-29 15:08:17'),(15353,'purchase-invoice',NULL,115,NULL,902,NULL,'241251',241.897,'2024-03-07',NULL,NULL,'2024-05-29 19:03:52','2024-05-29 19:03:52'),(15354,'purchase-invoice','tax',72,NULL,902,NULL,'241251',38.703,'2024-03-07',NULL,NULL,'2024-05-29 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08:22:23'),(16108,'purchase-invoice',NULL,154,NULL,1251,NULL,'241598',5.400,'2024-06-23',NULL,NULL,'2024-07-06 08:22:23','2024-07-06 08:22:23'),(16109,'purchase-invoice',NULL,NULL,8,1251,NULL,'241598',-5.400,'2024-06-23',NULL,NULL,'2024-07-06 08:22:23','2024-07-06 08:22:23'),(16112,'purchase-invoice',NULL,154,NULL,1252,NULL,'241599',6.970,'2024-06-25',NULL,NULL,'2024-07-06 08:22:23','2024-07-06 08:22:23'),(16113,'purchase-invoice',NULL,NULL,8,1252,NULL,'241599',-6.970,'2024-06-25',NULL,NULL,'2024-07-06 08:22:23','2024-07-06 08:22:23'),(16135,'purchase-invoice',NULL,154,NULL,1256,NULL,'241603',53.751,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16136,'purchase-invoice','tax',72,NULL,1256,NULL,'241603',4.111,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16137,'purchase-invoice',NULL,NULL,79,1256,NULL,'241603',-57.862,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16141,'purchase-invoice',NULL,154,NULL,1257,NULL,'241604',77.357,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16142,'purchase-invoice','tax',72,NULL,1257,NULL,'241604',2.152,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16143,'purchase-invoice',NULL,NULL,79,1257,NULL,'241604',-79.509,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16149,'purchase-invoice',NULL,146,NULL,1258,NULL,'241605',21.724,'2024-06-08',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16150,'purchase-invoice','tax',72,NULL,1258,NULL,'241605',3.476,'2024-06-08',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16151,'purchase-invoice',NULL,146,NULL,1258,NULL,'241605',2.000,'2024-06-08',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16152,'purchase-invoice',NULL,NULL,24,1258,NULL,'241605',-25.200,'2024-06-08',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16153,'purchase-invoice',NULL,151,NULL,1258,NULL,'241605',-2.000,'2024-06-08',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16157,'purchase-invoice',NULL,146,NULL,1259,NULL,'241606',5.170,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16158,'purchase-invoice','tax',72,NULL,1259,NULL,'241606',0.827,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16159,'purchase-invoice',NULL,NULL,52,1259,NULL,'241606',-5.997,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16163,'purchase-invoice',NULL,146,NULL,1260,NULL,'241607',24.620,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16164,'purchase-invoice','tax',72,NULL,1260,NULL,'241607',3.939,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16165,'purchase-invoice',NULL,NULL,52,1260,NULL,'241607',-28.559,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16168,'purchase-invoice',NULL,154,NULL,1261,NULL,'241608',8.250,'2024-06-29',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16169,'purchase-invoice',NULL,NULL,58,1261,NULL,'241608',-8.250,'2024-06-29',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16172,'purchase-invoice',NULL,154,NULL,1262,NULL,'241609',18.600,'2024-06-29',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16173,'purchase-invoice',NULL,NULL,58,1262,NULL,'241609',-18.600,'2024-06-29',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16176,'purchase-invoice',NULL,154,NULL,1263,NULL,'241610',9.450,'2024-06-27',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16177,'purchase-invoice',NULL,NULL,58,1263,NULL,'241610',-9.450,'2024-06-27',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16180,'purchase-invoice',NULL,154,NULL,1264,NULL,'241611',10.703,'2024-06-30',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16181,'purchase-invoice',NULL,NULL,58,1264,NULL,'241611',-10.703,'2024-06-30',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16184,'purchase-invoice',NULL,146,NULL,1265,NULL,'241612',31.000,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16185,'purchase-invoice',NULL,NULL,58,1265,NULL,'241612',-31.000,'2024-06-26',NULL,NULL,'2024-07-06 08:22:24','2024-07-06 08:22:24'),(16188,'purchase-invoice',NULL,146,NULL,1266,NULL,'241613',13.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16189,'purchase-invoice',NULL,NULL,58,1266,NULL,'241613',-13.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16192,'purchase-invoice',NULL,154,NULL,1267,NULL,'241614',8.580,'2024-06-30',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16193,'purchase-invoice',NULL,NULL,8,1267,NULL,'241614',-8.580,'2024-06-30',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16196,'purchase-invoice',NULL,154,NULL,1268,NULL,'241615',8.070,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16197,'purchase-invoice',NULL,NULL,8,1268,NULL,'241615',-8.070,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16200,'purchase-invoice',NULL,154,NULL,1269,NULL,'241616',4.720,'2024-06-26',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16201,'purchase-invoice',NULL,NULL,8,1269,NULL,'241616',-4.720,'2024-06-26',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16204,'purchase-invoice',NULL,154,NULL,1270,NULL,'241617',9.830,'2024-06-27',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16205,'purchase-invoice',NULL,NULL,8,1270,NULL,'241617',-9.830,'2024-06-27',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16209,'purchase-invoice',NULL,146,NULL,1271,NULL,'241618',11.300,'2024-06-27',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16210,'purchase-invoice','tax',72,NULL,1271,NULL,'241618',0.904,'2024-06-27',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16211,'purchase-invoice',NULL,NULL,76,1271,NULL,'241618',-12.204,'2024-06-27',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16216,'purchase-invoice',NULL,115,NULL,1272,NULL,'241619',6.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16217,'purchase-invoice',NULL,115,NULL,1272,NULL,'241619',2.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16218,'purchase-invoice',NULL,NULL,60,1272,NULL,'241619',-6.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16219,'purchase-invoice',NULL,150,NULL,1272,NULL,'241619',-2.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:25','2024-07-06 08:22:25'),(16222,'purchase-invoice',NULL,115,NULL,1273,NULL,'241620',4.000,'2024-06-30',NULL,NULL,'2024-07-06 08:22:26','2024-07-06 08:22:26'),(16223,'purchase-invoice',NULL,NULL,60,1273,NULL,'241620',-4.000,'2024-06-30',NULL,NULL,'2024-07-06 08:22:26','2024-07-06 08:22:26'),(16228,'purchase-invoice',NULL,115,NULL,1274,NULL,'241621',33.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16229,'purchase-invoice',NULL,115,NULL,1274,NULL,'241621',2.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16230,'purchase-invoice',NULL,NULL,58,1274,NULL,'241621',-33.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16231,'purchase-invoice',NULL,150,NULL,1274,NULL,'241621',-2.000,'2024-06-29',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16235,'purchase-invoice',NULL,115,NULL,1275,NULL,'241622',22.000,'2024-06-30',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16236,'purchase-invoice','tax',72,NULL,1275,NULL,'241622',2.780,'2024-06-30',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16237,'purchase-invoice',NULL,NULL,76,1275,NULL,'241622',-24.780,'2024-06-30',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16243,'purchase-invoice',NULL,146,NULL,1276,NULL,'241623',21.724,'2024-06-12',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16244,'purchase-invoice','tax',72,NULL,1276,NULL,'241623',3.476,'2024-06-12',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16245,'purchase-invoice',NULL,146,NULL,1276,NULL,'241623',3.000,'2024-06-12',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16246,'purchase-invoice',NULL,NULL,24,1276,NULL,'241623',-25.200,'2024-06-12',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16247,'purchase-invoice',NULL,151,NULL,1276,NULL,'241623',-3.000,'2024-06-12',NULL,NULL,'2024-07-06 08:22:27','2024-07-06 08:22:27'),(16251,'purchase-invoice',NULL,154,NULL,1076,NULL,'241423',133.372,'2024-05-26',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16252,'purchase-invoice','tax',72,NULL,1076,NULL,'241423',10.198,'2024-05-26',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16253,'purchase-invoice',NULL,NULL,26,1076,NULL,'241423',-143.570,'2024-05-26',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16254,'purchase-invoice',NULL,115,NULL,1078,NULL,'241425',155.871,'2024-05-01',NULL,'هناك 8.75 مصروف','2024-07-06 08:40:52','2024-07-06 08:40:52'),(16255,'purchase-invoice','tax',72,NULL,1078,NULL,'241425',5.379,'2024-05-01',NULL,'هناك 8.75 مصروف','2024-07-06 08:40:52','2024-07-06 08:40:52'),(16256,'purchase-invoice',NULL,NULL,26,1078,NULL,'241425',-161.250,'2024-05-01',NULL,'هناك 8.75 مصروف','2024-07-06 08:40:52','2024-07-06 08:40:52'),(16257,'purchase-invoice',NULL,152,NULL,1167,NULL,'241514',189.674,'2024-05-11',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16258,'purchase-invoice','tax',72,NULL,1167,NULL,'241514',21.676,'2024-05-11',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16259,'purchase-invoice',NULL,146,NULL,1167,NULL,'241514',5.000,'2024-05-11',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16260,'purchase-invoice',NULL,NULL,26,1167,NULL,'241514',-211.350,'2024-05-11',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16261,'purchase-invoice',NULL,151,NULL,1167,NULL,'241514',-5.000,'2024-05-11',NULL,NULL,'2024-07-06 08:40:52','2024-07-06 08:40:52'),(16724,'purchase-invoice',NULL,154,NULL,1049,NULL,'241396',300.910,'2024-05-01',NULL,'القيمة غير مطابقة بسبب الضريبة','2024-07-11 06:49:17','2024-07-11 06:49:17'),(16725,'purchase-invoice',NULL,152,NULL,1049,NULL,'241396',4.250,'2024-05-01',NULL,'القيمة غير مطابقة بسبب الضريبة','2024-07-11 06:49:17','2024-07-11 06:49:17'),(16726,'purchase-invoice','tax',72,NULL,1049,NULL,'241396',28.407,'2024-05-01',NULL,'القيمة غير مطابقة بسبب الضريبة','2024-07-11 06:49:17','2024-07-11 06:49:17'),(16727,'purchase-invoice',NULL,NULL,26,1049,NULL,'241396',-333.567,'2024-05-01',NULL,'القيمة غير مطابقة بسبب الضريبة','2024-07-11 06:49:17','2024-07-11 06:49:17'),(16783,'purchase-invoice',NULL,154,NULL,1277,NULL,'1',13.250,'2024-07-02',NULL,NULL,'2024-07-13 10:16:52','2024-07-13 10:16:52'),(16784,'purchase-invoice',NULL,NULL,58,1277,NULL,'1',-13.250,'2024-07-02',NULL,NULL,'2024-07-13 10:16:52','2024-07-13 10:16:52'),(16785,'purchase-invoice',NULL,154,NULL,1278,NULL,'2',24.700,'2024-07-01',NULL,NULL,'2024-07-13 10:16:52','2024-07-13 10:16:52'),(16786,'purchase-invoice',NULL,NULL,58,1278,NULL,'2',-24.700,'2024-07-01',NULL,NULL,'2024-07-13 10:16:52','2024-07-13 10:16:52'),(16787,'purchase-invoice',NULL,146,NULL,1279,NULL,'3',20.000,'2024-07-01',NULL,NULL,'2024-07-13 10:16:53','2024-07-13 10:16:53'),(16788,'purchase-invoice',NULL,NULL,58,1279,NULL,'3',-20.000,'2024-07-01',NULL,NULL,'2024-07-13 10:16:53','2024-07-13 10:16:53'),(16789,'purchase-invoice',NULL,154,NULL,1280,NULL,'4',32.500,'2024-07-02',NULL,NULL,'2024-07-13 10:16:53','2024-07-13 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10:16:54'),(16818,'purchase-invoice',NULL,115,NULL,1289,NULL,'13',4.000,'2024-07-04',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16819,'purchase-invoice',NULL,NULL,60,1289,NULL,'13',-4.000,'2024-07-04',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16820,'purchase-invoice',NULL,115,NULL,1290,NULL,'14',6.750,'2024-07-02',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16821,'purchase-invoice',NULL,NULL,58,1290,NULL,'14',-6.750,'2024-07-02',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16822,'purchase-invoice',NULL,115,NULL,1291,NULL,'15',6.800,'2024-07-06',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16823,'purchase-invoice',NULL,NULL,60,1291,NULL,'15',-6.800,'2024-07-06',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16824,'purchase-invoice',NULL,115,NULL,1292,NULL,'16',26.580,'2024-07-03',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16825,'purchase-invoice',NULL,115,NULL,1292,NULL,'16',2.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16826,'purchase-invoice',NULL,NULL,58,1292,NULL,'16',-26.580,'2024-07-03',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16827,'purchase-invoice',NULL,150,NULL,1292,NULL,'16',-2.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:54','2024-07-13 10:16:54'),(16828,'purchase-invoice',NULL,115,NULL,1293,NULL,'17',24.000,'2024-07-06',NULL,NULL,'2024-07-13 10:16:55','2024-07-13 10:16:55'),(16829,'purchase-invoice',NULL,NULL,58,1293,NULL,'17',-24.000,'2024-07-06',NULL,NULL,'2024-07-13 10:16:55','2024-07-13 10:16:55'),(16830,'purchase-invoice',NULL,115,NULL,1294,NULL,'18',18.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:56','2024-07-13 10:16:56'),(16831,'purchase-invoice',NULL,NULL,58,1294,NULL,'18',-18.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:56','2024-07-13 10:16:56'),(16832,'purchase-invoice',NULL,115,NULL,1295,NULL,'19',45.000,'2024-07-04',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16833,'purchase-invoice','tax',72,NULL,1295,NULL,'19',7.200,'2024-07-04',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16834,'purchase-invoice',NULL,NULL,18,1295,NULL,'19',-52.200,'2024-07-04',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16835,'purchase-invoice',NULL,115,NULL,1296,NULL,'20',21.724,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16836,'purchase-invoice','tax',72,NULL,1296,NULL,'20',3.476,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16837,'purchase-invoice',NULL,115,NULL,1296,NULL,'20',2.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16838,'purchase-invoice',NULL,NULL,24,1296,NULL,'20',-25.200,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16839,'purchase-invoice',NULL,150,NULL,1296,NULL,'20',-2.000,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16840,'purchase-invoice',NULL,115,NULL,1297,NULL,'21',11.500,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16841,'purchase-invoice','tax',72,NULL,1297,NULL,'21',1.840,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16842,'purchase-invoice',NULL,NULL,13,1297,NULL,'21',-13.340,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16843,'purchase-invoice',NULL,115,NULL,1298,NULL,'22',17.750,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16844,'purchase-invoice','tax',72,NULL,1298,NULL,'22',2.100,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16845,'purchase-invoice',NULL,NULL,76,1298,NULL,'22',-19.850,'2024-07-03',NULL,NULL,'2024-07-13 10:16:57','2024-07-13 10:16:57'),(16846,'purchase-invoice',NULL,115,NULL,1299,NULL,'23',60.913,'2024-07-01',NULL,NULL,'2024-07-13 10:16:58','2024-07-13 10:16:58'),(16847,'purchase-invoice','tax',72,NULL,1299,NULL,'23',9.746,'2024-07-01',NULL,NULL,'2024-07-13 10:16:58','2024-07-13 10:16:58'),(16848,'purchase-invoice',NULL,NULL,12,1299,NULL,'23',-70.659,'2024-07-01',NULL,NULL,'2024-07-13 10:16:58','2024-07-13 10:16:58'),(16849,'purchase-invoice',NULL,115,NULL,1300,NULL,'24',24.000,'2024-07-01',NULL,NULL,'2024-07-13 10:16:59','2024-07-13 10:16:59'),(16850,'purchase-invoice',NULL,NULL,58,1300,NULL,'24',-24.000,'2024-07-01',NULL,NULL,'2024-07-13 10:16:59','2024-07-13 10:16:59'),(16851,'purchase-invoice',NULL,154,NULL,1301,NULL,'25',43.173,'2024-07-01',NULL,NULL,'2024-07-13 10:16:59','2024-07-13 10:16:59'),(16852,'purchase-invoice',NULL,NULL,26,1301,NULL,'25',-43.173,'2024-07-01',NULL,NULL,'2024-07-13 10:16:59','2024-07-13 10:16:59'),(16853,'purchase-invoice',NULL,115,NULL,1321,NULL,'241624',21.724,'2024-06-12',NULL,'*)','2024-07-13 12:11:39','2024-07-13 12:11:39'),(16854,'purchase-invoice','tax',72,NULL,1321,NULL,'241624',3.476,'2024-06-12',NULL,'*)','2024-07-13 12:11:39','2024-07-13 12:11:39'),(16855,'purchase-invoice',NULL,NULL,24,1321,NULL,'241624',-25.200,'2024-06-12',NULL,'*)','2024-07-13 12:11:39','2024-07-13 12:11:39'),(16856,'sales-invoice',NULL,150,NULL,1,NULL,'1',2645.484,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #2 بعد الضريبة','2024-07-13 18:07:48','2024-07-13 18:07:48'),(16857,'sales-invoice',NULL,98,NULL,1,NULL,'1',-2280.589,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #2 بعد الضريبة','2024-07-13 18:07:48','2024-07-13 18:07:48'),(16858,'sales-invoice','tax',72,NULL,1,NULL,'1',-364.894,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #2 بعد الضريبة','2024-07-13 18:07:48','2024-07-13 18:07:48'),(16859,'sales-invoice',NULL,150,NULL,2,NULL,'2',1574.579,'2023-04-30',NULL,'مبيعات شهر 4 الفاتورة 1','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16860,'sales-invoice',NULL,98,NULL,2,NULL,'2',-1362.630,'2023-04-30',NULL,'مبيعات شهر 4 الفاتورة 1','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16861,'sales-invoice','tax',72,NULL,2,NULL,'2',-211.948,'2023-04-30',NULL,'مبيعات شهر 4 الفاتورة 1','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16862,'sales-invoice',NULL,150,NULL,3,NULL,'3',421.930,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #3','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16863,'sales-invoice',NULL,98,NULL,3,NULL,'3',-363.733,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #3','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16864,'sales-invoice','tax',72,NULL,3,NULL,'3',-58.197,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #3','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16865,'sales-invoice',NULL,150,NULL,4,NULL,'4',251.333,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة #4','2024-07-13 18:08:52','2024-07-13 18:08:52'),(16866,'sales-invoice',NULL,98,NULL,4,NULL,'4',-216.666,'2023-03-31',NULL,'مبيعات شهر 3 فاتورة 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رقم2','2024-07-13 18:09:21','2024-07-13 18:09:21'),(16874,'sales-invoice',NULL,150,NULL,7,NULL,'7',465.854,'2023-04-30',NULL,'فواتير شهر 4','2024-07-13 18:09:21','2024-07-13 18:09:21'),(16875,'sales-invoice',NULL,98,NULL,7,NULL,'7',-401.598,'2023-04-30',NULL,'فواتير شهر 4','2024-07-13 18:09:21','2024-07-13 18:09:21'),(16876,'sales-invoice','tax',72,NULL,7,NULL,'7',-64.256,'2023-04-30',NULL,'فواتير شهر 4','2024-07-13 18:09:21','2024-07-13 18:09:21'),(16877,'sales-invoice',NULL,150,NULL,8,NULL,'8',4645.702,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16878,'sales-invoice',NULL,98,NULL,8,NULL,'8',-4024.033,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16879,'sales-invoice','tax',72,NULL,8,NULL,'8',-621.669,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16880,'sales-invoice',NULL,150,NULL,9,NULL,'9',5890.103,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16881,'sales-invoice',NULL,98,NULL,9,NULL,'9',-5077.675,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16882,'sales-invoice','tax',72,NULL,9,NULL,'9',-812.428,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #1','2024-07-13 18:09:22','2024-07-13 18:09:22'),(16883,'sales-invoice',NULL,150,NULL,10,NULL,'10',2314.064,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #2','2024-07-13 18:09:23','2024-07-13 18:09:23'),(16884,'sales-invoice',NULL,98,NULL,10,NULL,'10',-1994.883,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #2','2024-07-13 18:09:23','2024-07-13 18:09:23'),(16885,'sales-invoice','tax',72,NULL,10,NULL,'10',-319.181,'2023-07-30',NULL,'مبيعات شهر 7 فاتورة #2','2024-07-13 18:09:23','2024-07-13 18:09:23'),(16886,'sales-invoice',NULL,150,NULL,11,NULL,'11',4756.522,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #1','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16887,'sales-invoice',NULL,98,NULL,11,NULL,'11',-4100.450,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #1','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16888,'sales-invoice','tax',72,NULL,11,NULL,'11',-656.072,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #1','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16889,'sales-invoice',NULL,150,NULL,12,NULL,'12',1873.829,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16890,'sales-invoice',NULL,98,NULL,12,NULL,'12',-1615.370,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16891,'sales-invoice','tax',72,NULL,12,NULL,'12',-258.459,'2023-06-30',NULL,'مبيعات شهر 6 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16892,'sales-invoice',NULL,150,NULL,13,NULL,'13',1310.574,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16893,'sales-invoice',NULL,98,NULL,13,NULL,'13',-1129.805,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16894,'sales-invoice','tax',72,NULL,13,NULL,'13',-180.769,'2023-08-31',NULL,'مبيعات شهر 8 فاتورة #2','2024-07-13 18:09:47','2024-07-13 18:09:47'),(16895,'sales-invoice',NULL,150,NULL,14,NULL,'14',4802.660,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16896,'sales-invoice',NULL,98,NULL,14,NULL,'14',-4140.224,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16897,'sales-invoice','tax',72,NULL,14,NULL,'14',-662.436,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16898,'sales-invoice',NULL,150,NULL,15,NULL,'15',5231.517,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16899,'sales-invoice',NULL,98,NULL,15,NULL,'15',-4509.928,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16900,'sales-invoice','tax',72,NULL,15,NULL,'15',-721.589,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #1','2024-07-13 18:09:48','2024-07-13 18:09:48'),(16901,'sales-invoice',NULL,150,NULL,16,NULL,'16',1358.408,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #2','2024-07-13 18:10:20','2024-07-13 18:10:20'),(16902,'sales-invoice',NULL,98,NULL,16,NULL,'16',-1171.041,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #2','2024-07-13 18:10:20','2024-07-13 18:10:20'),(16903,'sales-invoice','tax',72,NULL,16,NULL,'16',-187.367,'2023-09-30',NULL,'مبيعات شهر 9 فاتورة رقم #2','2024-07-13 18:10:20','2024-07-13 18:10:20'),(16904,'sales-invoice',NULL,150,NULL,17,NULL,'17',1978.176,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16905,'sales-invoice',NULL,98,NULL,17,NULL,'17',-1705.324,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16906,'sales-invoice','tax',72,NULL,17,NULL,'17',-272.852,'2023-10-31',NULL,'مبيعات شهر 10 فاتورة #2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16907,'sales-invoice',NULL,150,NULL,18,NULL,'18',1639.677,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 1','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16908,'sales-invoice',NULL,98,NULL,18,NULL,'18',-1423.425,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 1','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16909,'sales-invoice','tax',72,NULL,18,NULL,'18',-216.252,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 1','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16910,'sales-invoice',NULL,150,NULL,19,NULL,'19',5144.774,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16911,'sales-invoice',NULL,98,NULL,19,NULL,'19',-4435.150,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16912,'sales-invoice','tax',72,NULL,19,NULL,'19',-709.624,'2023-12-31',NULL,'مبيعات رشفة الخامس لشهر 12 - ف# 2','2024-07-13 18:10:21','2024-07-13 18:10:21'),(16913,'sales-invoice',NULL,150,NULL,20,NULL,'20',2231.285,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 1','2024-07-13 18:10:22','2024-07-13 18:10:22'),(16914,'sales-invoice',NULL,98,NULL,20,NULL,'20',-1925.875,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 1','2024-07-13 18:10:22','2024-07-13 18:10:22'),(16915,'sales-invoice','tax',72,NULL,20,NULL,'20',-305.410,'2023-11-30',NULL,'مبيعات رشفة الخامس لشهر 11 - ف# 1','2024-07-13 18:10:22','2024-07-13 18:10:22'),(18762,'entry',NULL,7,NULL,430,NULL,'02/001',140.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.1','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18763,'entry',NULL,5,NULL,430,NULL,'02/001',-140.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.1','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18764,'entry',NULL,5,NULL,430,NULL,'02/001',7409.000,'2024-02-29',NULL,'سحب نقدي بتاريخ 2024.2.1','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18765,'entry',NULL,7,NULL,430,NULL,'02/001',-7409.000,'2024-02-29',NULL,'سحب 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12:29:48'),(18772,'entry',NULL,7,NULL,430,NULL,'02/001',99.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.4','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18773,'entry',NULL,5,NULL,430,NULL,'02/001',-99.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.4','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18774,'entry',NULL,7,NULL,430,NULL,'02/001',168.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.4','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18775,'entry',NULL,5,NULL,430,NULL,'02/001',-168.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.4','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18776,'entry',NULL,7,NULL,430,NULL,'02/001',110.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18777,'entry',NULL,5,NULL,430,NULL,'02/001',-110.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18778,'entry',NULL,7,NULL,430,NULL,'02/001',87.050,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18779,'entry',NULL,5,NULL,430,NULL,'02/001',-87.050,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18780,'entry',NULL,7,NULL,430,NULL,'02/001',139.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18781,'entry',NULL,5,NULL,430,NULL,'02/001',-139.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18782,'entry',NULL,7,NULL,430,NULL,'02/001',127.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18783,'entry',NULL,5,NULL,430,NULL,'02/001',-127.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.6','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18784,'entry',NULL,7,NULL,430,NULL,'02/001',118.950,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.7','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18785,'entry',NULL,5,NULL,430,NULL,'02/001',-118.950,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.7','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18786,'entry',NULL,7,NULL,430,NULL,'02/001',79.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.7','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18787,'entry',NULL,5,NULL,430,NULL,'02/001',-79.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.7','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18788,'entry',NULL,7,NULL,430,NULL,'02/001',150.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18789,'entry',NULL,5,NULL,430,NULL,'02/001',-150.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18790,'entry',NULL,7,NULL,430,NULL,'02/001',215.550,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18791,'entry',NULL,5,NULL,430,NULL,'02/001',-215.550,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18792,'entry',NULL,7,NULL,430,NULL,'02/001',160.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18793,'entry',NULL,5,NULL,430,NULL,'02/001',-160.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.11','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18794,'entry',NULL,7,NULL,430,NULL,'02/001',70.200,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.12','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18795,'entry',NULL,5,NULL,430,NULL,'02/001',-70.200,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.12','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18796,'entry',NULL,7,NULL,430,NULL,'02/001',400.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.12','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18797,'entry',NULL,5,NULL,430,NULL,'02/001',-400.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.12','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18798,'entry',NULL,7,NULL,430,NULL,'02/001',192.400,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18799,'entry',NULL,5,NULL,430,NULL,'02/001',-192.400,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18800,'entry',NULL,7,NULL,430,NULL,'02/001',159.300,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18801,'entry',NULL,5,NULL,430,NULL,'02/001',-159.300,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18802,'entry',NULL,7,NULL,430,NULL,'02/001',152.950,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18803,'entry',NULL,5,NULL,430,NULL,'02/001',-152.950,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18804,'entry',NULL,7,NULL,430,NULL,'02/001',105.550,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18805,'entry',NULL,5,NULL,430,NULL,'02/001',-105.550,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18806,'entry',NULL,7,NULL,430,NULL,'02/001',83.900,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18807,'entry',NULL,5,NULL,430,NULL,'02/001',-83.900,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.13','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18808,'entry',NULL,7,NULL,430,NULL,'02/001',138.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.14','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18809,'entry',NULL,5,NULL,430,NULL,'02/001',-138.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.14','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18810,'entry',NULL,7,NULL,430,NULL,'02/001',137.850,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.14','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18811,'entry',NULL,5,NULL,430,NULL,'02/001',-137.850,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.14','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18812,'entry',NULL,7,NULL,430,NULL,'02/001',177.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.15','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18813,'entry',NULL,5,NULL,430,NULL,'02/001',-177.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.15','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18814,'entry',NULL,7,NULL,430,NULL,'02/001',89.050,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.15','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18815,'entry',NULL,5,NULL,430,NULL,'02/001',-89.050,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.15','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18816,'entry',NULL,7,NULL,430,NULL,'02/001',28.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.18','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18817,'entry',NULL,5,NULL,430,NULL,'02/001',-28.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.18','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18818,'entry',NULL,7,NULL,430,NULL,'02/001',214.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.18','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18819,'entry',NULL,5,NULL,430,NULL,'02/001',-214.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.18','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18820,'entry',NULL,7,NULL,430,NULL,'02/001',276.800,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.19','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18821,'entry',NULL,5,NULL,430,NULL,'02/001',-276.800,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.19','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18822,'entry',NULL,7,NULL,430,NULL,'02/001',179.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.19','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18823,'entry',NULL,5,NULL,430,NULL,'02/001',-179.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.19','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18824,'entry',NULL,7,NULL,430,NULL,'02/001',276.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.21','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18825,'entry',NULL,5,NULL,430,NULL,'02/001',-276.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.21','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18826,'entry',NULL,7,NULL,430,NULL,'02/001',375.100,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.21','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18827,'entry',NULL,5,NULL,430,NULL,'02/001',-375.100,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.21','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18828,'entry',NULL,7,NULL,430,NULL,'02/001',173.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18829,'entry',NULL,5,NULL,430,NULL,'02/001',-173.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18830,'entry',NULL,7,NULL,430,NULL,'02/001',134.400,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18831,'entry',NULL,5,NULL,430,NULL,'02/001',-134.400,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18832,'entry',NULL,7,NULL,430,NULL,'02/001',196.900,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18833,'entry',NULL,5,NULL,430,NULL,'02/001',-196.900,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18834,'entry',NULL,7,NULL,430,NULL,'02/001',152.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18835,'entry',NULL,5,NULL,430,NULL,'02/001',-152.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18836,'entry',NULL,7,NULL,430,NULL,'02/001',224.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18837,'entry',NULL,5,NULL,430,NULL,'02/001',-224.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18838,'entry',NULL,7,NULL,430,NULL,'02/001',69.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18839,'entry',NULL,5,NULL,430,NULL,'02/001',-69.000,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18840,'entry',NULL,7,NULL,430,NULL,'02/001',180.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18841,'entry',NULL,5,NULL,430,NULL,'02/001',-180.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.25','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18842,'entry',NULL,7,NULL,430,NULL,'02/001',120.100,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.28','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18843,'entry',NULL,5,NULL,430,NULL,'02/001',-120.100,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.28','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18844,'entry',NULL,7,NULL,430,NULL,'02/001',158.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18845,'entry',NULL,5,NULL,430,NULL,'02/001',-158.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18846,'entry',NULL,7,NULL,430,NULL,'02/001',349.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18847,'entry',NULL,5,NULL,430,NULL,'02/001',-349.350,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18848,'entry',NULL,7,NULL,430,NULL,'02/001',193.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18849,'entry',NULL,5,NULL,430,NULL,'02/001',-193.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18850,'entry',NULL,7,NULL,430,NULL,'02/001',144.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18851,'entry',NULL,5,NULL,430,NULL,'02/001',-144.500,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18852,'entry',NULL,7,NULL,430,NULL,'02/001',145.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18853,'entry',NULL,5,NULL,430,NULL,'02/001',-145.750,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18854,'entry',NULL,7,NULL,430,NULL,'02/001',134.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18855,'entry',NULL,5,NULL,430,NULL,'02/001',-134.250,'2024-02-29',NULL,'اييداع نقدي بتاريخ 2024.2.29','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18856,'entry',NULL,168,NULL,430,NULL,'02/001',0.500,'2024-02-29',NULL,'عمولة خدمات لشهر 2.2024','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18857,'entry',NULL,7,NULL,430,NULL,'02/001',-0.500,'2024-02-29',NULL,'عمولة خدمات لشهر 2.2024','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18858,'entry',NULL,164,NULL,430,NULL,'02/001',1.000,'2024-02-29',NULL,'عمولة تدني رصيد لشهر 2.2024','2024-07-25 12:29:48','2024-07-25 12:29:48'),(18859,'entry',NULL,7,NULL,430,NULL,'02/001',-1.000,'2024-02-29',NULL,'عمولة تدني رصيد لشهر 2.2024','2024-07-25 12:29:48','2024-07-25 12:29:48'),(19414,'entry',NULL,7,NULL,431,NULL,'03/001',161.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19415,'entry',NULL,5,NULL,431,NULL,'03/001',-161.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19416,'entry',NULL,7,NULL,431,NULL,'03/001',154.650,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19417,'entry',NULL,5,NULL,431,NULL,'03/001',-154.650,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19418,'entry',NULL,7,NULL,431,NULL,'03/001',170.300,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19419,'entry',NULL,5,NULL,431,NULL,'03/001',-170.300,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.3','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19420,'entry',NULL,7,NULL,431,NULL,'03/001',1645.100,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.7','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19421,'entry',NULL,5,NULL,431,NULL,'03/001',-1645.100,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.7','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19422,'entry',NULL,7,NULL,431,NULL,'03/001',115.100,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.10','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19423,'entry',NULL,5,NULL,431,NULL,'03/001',-115.100,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.10','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19424,'entry',NULL,7,NULL,431,NULL,'03/001',276.400,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.10','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19425,'entry',NULL,5,NULL,431,NULL,'03/001',-276.400,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.10','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19426,'entry',NULL,7,NULL,431,NULL,'03/001',442.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.11','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19427,'entry',NULL,5,NULL,431,NULL,'03/001',-442.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.11','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19428,'entry',NULL,7,NULL,431,NULL,'03/001',291.750,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.11','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19429,'entry',NULL,5,NULL,431,NULL,'03/001',-291.750,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.11','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19430,'entry',NULL,7,NULL,431,NULL,'03/001',206.950,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.17','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19431,'entry',NULL,5,NULL,431,NULL,'03/001',-206.950,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.17','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19432,'entry',NULL,7,NULL,431,NULL,'03/001',172.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.17','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19433,'entry',NULL,5,NULL,431,NULL,'03/001',-172.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.17','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19434,'entry',NULL,7,NULL,431,NULL,'03/001',138.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.20','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19435,'entry',NULL,5,NULL,431,NULL,'03/001',-138.500,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.20','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19436,'entry',NULL,7,NULL,431,NULL,'03/001',15.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.20','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19437,'entry',NULL,5,NULL,431,NULL,'03/001',-15.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.20','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19438,'entry',NULL,133,NULL,431,NULL,'03/001',3.000,'2024-03-31',NULL,'مصروف كشف حساب فوري','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19439,'entry',NULL,7,NULL,431,NULL,'03/001',-3.000,'2024-03-31',NULL,'مصروف كشف حساب فوري','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19440,'entry',NULL,7,NULL,431,NULL,'03/001',5.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.25','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19441,'entry',NULL,5,NULL,431,NULL,'03/001',-5.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.25','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19442,'entry',NULL,7,NULL,431,NULL,'03/001',266.800,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.25','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19443,'entry',NULL,5,NULL,431,NULL,'03/001',-266.800,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.25','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19444,'entry',NULL,7,NULL,431,NULL,'03/001',135.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.31','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19445,'entry',NULL,5,NULL,431,NULL,'03/001',-135.000,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.31','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19446,'entry',NULL,7,NULL,431,NULL,'03/001',107.850,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.31','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19447,'entry',NULL,5,NULL,431,NULL,'03/001',-107.850,'2024-03-31',NULL,'ايداع نقدي في تاريخ 2024.3.31','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19448,'entry',NULL,133,NULL,431,NULL,'03/001',1.000,'2024-03-31',NULL,'عمولة حساب متدني','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19449,'entry',NULL,7,NULL,431,NULL,'03/001',-1.000,'2024-03-31',NULL,'عمولة حساب متدني','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19450,'entry',NULL,164,NULL,431,NULL,'03/001',0.500,'2024-03-31',NULL,'عمولة خدمات الكترونية','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19451,'entry',NULL,7,NULL,431,NULL,'03/001',-0.500,'2024-03-31',NULL,'عمولة خدمات الكترونية','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19452,'entry',NULL,5,NULL,431,NULL,'03/001',7523.650,'2024-03-31',NULL,'سحب نقدي 3.3.2024','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19453,'entry',NULL,7,NULL,431,NULL,'03/001',-7523.650,'2024-03-31',NULL,'سحب نقدي 3.3.2024','2024-07-27 06:48:23','2024-07-27 06:48:23'),(19886,'entry',NULL,5,NULL,432,NULL,'04/001',1500.000,'2024-04-30',NULL,'سحب نقدي من البنك - بتاريخ 2024.4.2','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19887,'entry',NULL,7,NULL,432,NULL,'04/001',-1500.000,'2024-04-30',NULL,'سحب نقدي من البنك - بتاريخ 2024.4.2','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19888,'entry',NULL,7,NULL,432,NULL,'04/001',30.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19889,'entry',NULL,5,NULL,432,NULL,'04/001',-30.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19890,'entry',NULL,7,NULL,432,NULL,'04/001',35.250,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19891,'entry',NULL,5,NULL,432,NULL,'04/001',-35.250,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19892,'entry',NULL,7,NULL,432,NULL,'04/001',38.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19893,'entry',NULL,5,NULL,432,NULL,'04/001',-38.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19894,'entry',NULL,7,NULL,432,NULL,'04/001',18.250,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19895,'entry',NULL,5,NULL,432,NULL,'04/001',-18.250,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19896,'entry',NULL,7,NULL,432,NULL,'04/001',58.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19897,'entry',NULL,5,NULL,432,NULL,'04/001',-58.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19898,'entry',NULL,7,NULL,432,NULL,'04/001',18.800,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19899,'entry',NULL,5,NULL,432,NULL,'04/001',-18.800,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19900,'entry',NULL,7,NULL,432,NULL,'04/001',44.300,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19901,'entry',NULL,5,NULL,432,NULL,'04/001',-44.300,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19902,'entry',NULL,7,NULL,432,NULL,'04/001',2.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19903,'entry',NULL,5,NULL,432,NULL,'04/001',-2.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19904,'entry',NULL,7,NULL,432,NULL,'04/001',8.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19905,'entry',NULL,5,NULL,432,NULL,'04/001',-8.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19906,'entry',NULL,7,NULL,432,NULL,'04/001',46.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19907,'entry',NULL,5,NULL,432,NULL,'04/001',-46.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19908,'entry',NULL,7,NULL,432,NULL,'04/001',35.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19909,'entry',NULL,5,NULL,432,NULL,'04/001',-35.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19910,'entry',NULL,7,NULL,432,NULL,'04/001',78.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19911,'entry',NULL,5,NULL,432,NULL,'04/001',-78.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19912,'entry',NULL,7,NULL,432,NULL,'04/001',25.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19913,'entry',NULL,5,NULL,432,NULL,'04/001',-25.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19914,'entry',NULL,7,NULL,432,NULL,'04/001',31.050,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19915,'entry',NULL,5,NULL,432,NULL,'04/001',-31.050,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19916,'entry',NULL,7,NULL,432,NULL,'04/001',42.550,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19917,'entry',NULL,5,NULL,432,NULL,'04/001',-42.550,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19918,'entry',NULL,7,NULL,432,NULL,'04/001',722.550,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19919,'entry',NULL,5,NULL,432,NULL,'04/001',-722.550,'2024-04-30',NULL,'ايداع في البنك - بناريخ 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19920,'entry',NULL,7,NULL,432,NULL,'04/001',0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19921,'entry',NULL,NULL,47,432,NULL,'04/001',-0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19922,'entry',NULL,7,NULL,432,NULL,'04/001',2.987,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19923,'entry',NULL,NULL,47,432,NULL,'04/001',-2.987,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19924,'entry',NULL,7,NULL,432,NULL,'04/001',134.602,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19925,'entry',NULL,NULL,47,432,NULL,'04/001',-134.602,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19926,'entry',NULL,7,NULL,432,NULL,'04/001',2.194,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19927,'entry',NULL,NULL,47,432,NULL,'04/001',-2.194,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19928,'entry',NULL,7,NULL,432,NULL,'04/001',314.500,'2024-04-30',NULL,'ايداع نفدي 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19929,'entry',NULL,5,NULL,432,NULL,'04/001',-314.500,'2024-04-30',NULL,'ايداع نفدي 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19930,'entry',NULL,7,NULL,432,NULL,'04/001',215.200,'2024-04-30',NULL,'ايداع نفدي 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19931,'entry',NULL,5,NULL,432,NULL,'04/001',-215.200,'2024-04-30',NULL,'ايداع نفدي 2024.4.14','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19932,'entry',NULL,7,NULL,432,NULL,'04/001',0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19933,'entry',NULL,NULL,47,432,NULL,'04/001',-0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19934,'entry',NULL,7,NULL,432,NULL,'04/001',101.064,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19935,'entry',NULL,NULL,47,432,NULL,'04/001',-101.064,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19936,'entry',NULL,7,NULL,432,NULL,'04/001',19.392,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19937,'entry',NULL,NULL,47,432,NULL,'04/001',-19.392,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.15','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19938,'entry',NULL,7,NULL,432,NULL,'04/001',145.864,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19939,'entry',NULL,NULL,47,432,NULL,'04/001',-145.864,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19940,'entry',NULL,7,NULL,432,NULL,'04/001',73.332,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19941,'entry',NULL,NULL,47,432,NULL,'04/001',-73.332,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19942,'entry',NULL,7,NULL,432,NULL,'04/001',152.500,'2024-04-30',NULL,'ايداع نفدي 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19943,'entry',NULL,5,NULL,432,NULL,'04/001',-152.500,'2024-04-30',NULL,'ايداع نفدي 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19944,'entry',NULL,7,NULL,432,NULL,'04/001',151.750,'2024-04-30',NULL,'ايداع نفدي 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19945,'entry',NULL,5,NULL,432,NULL,'04/001',-151.750,'2024-04-30',NULL,'ايداع نفدي 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19946,'entry',NULL,7,NULL,432,NULL,'04/001',124.164,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.17','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19947,'entry',NULL,NULL,47,432,NULL,'04/001',-124.164,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.16','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19948,'entry',NULL,7,NULL,432,NULL,'04/001',10.917,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19949,'entry',NULL,NULL,47,432,NULL,'04/001',-10.917,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19950,'entry',NULL,7,NULL,432,NULL,'04/001',37.148,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19951,'entry',NULL,NULL,47,432,NULL,'04/001',-37.148,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19952,'entry',NULL,7,NULL,432,NULL,'04/001',288.650,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19953,'entry',NULL,5,NULL,432,NULL,'04/001',-288.650,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19954,'entry',NULL,7,NULL,432,NULL,'04/001',64.000,'2024-04-30',NULL,'ايداع نفدي 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19955,'entry',NULL,5,NULL,432,NULL,'04/001',-64.000,'2024-04-30',NULL,'ايداع نفدي 2024.4.7','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19956,'entry',NULL,7,NULL,432,NULL,'04/001',98.800,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19957,'entry',NULL,5,NULL,432,NULL,'04/001',-98.800,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19958,'entry',NULL,7,NULL,432,NULL,'04/001',125.650,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19959,'entry',NULL,5,NULL,432,NULL,'04/001',-125.650,'2024-04-30',NULL,'ايداع نفدي 2024.4.18','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19960,'entry',NULL,7,NULL,432,NULL,'04/001',78.611,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19961,'entry',NULL,NULL,47,432,NULL,'04/001',-78.611,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19962,'entry',NULL,7,NULL,432,NULL,'04/001',0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19963,'entry',NULL,NULL,47,432,NULL,'04/001',-0.010,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19964,'entry',NULL,7,NULL,432,NULL,'04/001',124.854,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19965,'entry',NULL,NULL,47,432,NULL,'04/001',-124.854,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19966,'entry',NULL,7,NULL,432,NULL,'04/001',15.384,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19967,'entry',NULL,NULL,47,432,NULL,'04/001',-15.384,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19968,'entry',NULL,7,NULL,432,NULL,'04/001',87.859,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19969,'entry',NULL,NULL,47,432,NULL,'04/001',-87.859,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.21','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19970,'entry',NULL,7,NULL,432,NULL,'04/001',39.350,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.22','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19971,'entry',NULL,NULL,47,432,NULL,'04/001',-39.350,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.22','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19972,'entry',NULL,7,NULL,432,NULL,'04/001',2.977,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19973,'entry',NULL,NULL,47,432,NULL,'04/001',-2.977,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19974,'entry',NULL,7,NULL,432,NULL,'04/001',93.439,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19975,'entry',NULL,NULL,47,432,NULL,'04/001',-93.439,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19976,'entry',NULL,7,NULL,432,NULL,'04/001',515.600,'2024-04-30',NULL,'ايداع نقدي - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19977,'entry',NULL,5,NULL,432,NULL,'04/001',-515.600,'2024-04-30',NULL,'ايداع نقدي - 2024.4.23','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19978,'entry',NULL,7,NULL,432,NULL,'04/001',41.296,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.24','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19979,'entry',NULL,NULL,47,432,NULL,'04/001',-41.296,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.24','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19980,'entry',NULL,7,NULL,432,NULL,'04/001',191.126,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19981,'entry',NULL,NULL,47,432,NULL,'04/001',-191.126,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19982,'entry',NULL,7,NULL,432,NULL,'04/001',6.699,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19983,'entry',NULL,NULL,47,432,NULL,'04/001',-6.699,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19984,'entry',NULL,7,NULL,432,NULL,'04/001',92.153,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19985,'entry',NULL,NULL,47,432,NULL,'04/001',-92.153,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.25','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19986,'entry',NULL,7,NULL,432,NULL,'04/001',66.500,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19987,'entry',NULL,5,NULL,432,NULL,'04/001',-66.500,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19988,'entry',NULL,7,NULL,432,NULL,'04/001',66.350,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19989,'entry',NULL,5,NULL,432,NULL,'04/001',-66.350,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19990,'entry',NULL,7,NULL,432,NULL,'04/001',152.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19991,'entry',NULL,5,NULL,432,NULL,'04/001',-152.750,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19992,'entry',NULL,7,NULL,432,NULL,'04/001',89.100,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(19993,'entry',NULL,5,NULL,432,NULL,'04/001',-89.100,'2024-04-30',NULL,'ايداع في البنك - بناريخ28. 2024.4','2024-07-27 07:37:38','2024-07-27 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07:37:38'),(20013,'entry',NULL,NULL,47,432,NULL,'04/001',-187.462,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.29','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20014,'entry',NULL,7,NULL,432,NULL,'04/001',50.146,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.29','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20015,'entry',NULL,NULL,47,432,NULL,'04/001',-50.146,'2024-04-30',NULL,'تحويل من شركة الفيزا - 2024.4.29','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20016,'entry',NULL,7,NULL,432,NULL,'04/001',150.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ29. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20017,'entry',NULL,5,NULL,432,NULL,'04/001',-150.000,'2024-04-30',NULL,'ايداع في البنك - بناريخ29. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20018,'entry',NULL,7,NULL,432,NULL,'04/001',60.250,'2024-04-30',NULL,'ايداع في البنك - بناريخ29. 2024.4','2024-07-27 07:37:38','2024-07-27 07:37:38'),(20019,'entry',NULL,5,NULL,432,NULL,'04/001',-60.250,'2024-04-30',NULL,'ايداع 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11:55:49'),(20549,'entry',NULL,NULL,47,438,NULL,'05/003',-23.074,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20550,'entry',NULL,7,NULL,438,NULL,'05/003',69.157,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20551,'entry',NULL,NULL,47,438,NULL,'05/003',-69.157,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20552,'entry',NULL,7,NULL,438,NULL,'05/003',76.520,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20553,'entry',NULL,NULL,47,438,NULL,'05/003',-76.520,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20554,'entry',NULL,7,NULL,438,NULL,'05/003',177.150,'2024-05-31',NULL,'ايداع في البنك - بناريخ-  2024.5.1','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20555,'entry',NULL,5,NULL,438,NULL,'05/003',-177.150,'2024-05-31',NULL,'ايداع في 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11:55:49'),(20574,'entry',NULL,7,NULL,438,NULL,'05/003',110.410,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20575,'entry',NULL,NULL,47,438,NULL,'05/003',-110.410,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20576,'entry',NULL,7,NULL,438,NULL,'05/003',226.680,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20577,'entry',NULL,NULL,47,438,NULL,'05/003',-226.680,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20578,'entry',NULL,7,NULL,438,NULL,'05/003',5.706,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20579,'entry',NULL,NULL,47,438,NULL,'05/003',-5.706,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20580,'entry',NULL,7,NULL,438,NULL,'05/003',118.433,'2024-05-31',NULL,'تحويل من شركة 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11:55:49'),(20587,'entry',NULL,NULL,47,438,NULL,'05/003',-45.314,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20588,'entry',NULL,7,NULL,438,NULL,'05/003',64.079,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20589,'entry',NULL,NULL,47,438,NULL,'05/003',-64.079,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20590,'entry',NULL,7,NULL,438,NULL,'05/003',76.728,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20591,'entry',NULL,NULL,47,438,NULL,'05/003',-76.728,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.5','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20592,'entry',NULL,7,NULL,438,NULL,'05/003',51.641,'2024-05-31',NULL,'تحويل من شركة الفيزا -6. 2024.5.','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20593,'entry',NULL,NULL,47,438,NULL,'05/003',-51.641,'2024-05-31',NULL,'تحويل من شركة 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11:55:49'),(20600,'entry',NULL,7,NULL,438,NULL,'05/003',107.000,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20601,'entry',NULL,5,NULL,438,NULL,'05/003',-107.000,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20602,'entry',NULL,7,NULL,438,NULL,'05/003',72.900,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20603,'entry',NULL,5,NULL,438,NULL,'05/003',-72.900,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20604,'entry',NULL,7,NULL,438,NULL,'05/003',60.400,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20605,'entry',NULL,5,NULL,438,NULL,'05/003',-60.400,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20606,'entry',NULL,7,NULL,438,NULL,'05/003',97.650,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20607,'entry',NULL,5,NULL,438,NULL,'05/003',-97.650,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20608,'entry',NULL,7,NULL,438,NULL,'05/003',236.550,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20609,'entry',NULL,5,NULL,438,NULL,'05/003',-236.550,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20610,'entry',NULL,7,NULL,438,NULL,'05/003',154.850,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20611,'entry',NULL,5,NULL,438,NULL,'05/003',-154.850,'2024-05-31',NULL,'ايداع في البنك - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20612,'entry',NULL,7,NULL,438,NULL,'05/003',102.890,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20613,'entry',NULL,NULL,47,438,NULL,'05/003',-102.890,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20614,'entry',NULL,7,NULL,438,NULL,'05/003',119.245,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20615,'entry',NULL,NULL,47,438,NULL,'05/003',-119.245,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20616,'entry',NULL,7,NULL,438,NULL,'05/003',31.211,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20617,'entry',NULL,NULL,47,438,NULL,'05/003',-31.211,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.8','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20618,'entry',NULL,5,NULL,438,NULL,'05/003',2000.000,'2024-05-31',NULL,'سحب من البتك بتاريخ 8.5.2024','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20619,'entry',NULL,7,NULL,438,NULL,'05/003',-2000.000,'2024-05-31',NULL,'سحب من البتك بتاريخ 8.5.2024','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20620,'entry',NULL,7,NULL,438,NULL,'05/003',138.216,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20621,'entry',NULL,NULL,47,438,NULL,'05/003',-138.216,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20622,'entry',NULL,7,NULL,438,NULL,'05/003',30.352,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20623,'entry',NULL,NULL,47,438,NULL,'05/003',-30.352,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20624,'entry',NULL,7,NULL,438,NULL,'05/003',93.721,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20625,'entry',NULL,NULL,47,438,NULL,'05/003',-93.721,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.9','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20626,'entry',NULL,7,NULL,438,NULL,'05/003',102.650,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20627,'entry',NULL,5,NULL,438,NULL,'05/003',-102.650,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20628,'entry',NULL,7,NULL,438,NULL,'05/003',191.750,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20629,'entry',NULL,5,NULL,438,NULL,'05/003',-191.750,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20630,'entry',NULL,7,NULL,438,NULL,'05/003',89.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20631,'entry',NULL,5,NULL,438,NULL,'05/003',-89.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20632,'entry',NULL,7,NULL,438,NULL,'05/003',73.950,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20633,'entry',NULL,5,NULL,438,NULL,'05/003',-73.950,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20634,'entry',NULL,7,NULL,438,NULL,'05/003',92.900,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20635,'entry',NULL,5,NULL,438,NULL,'05/003',-92.900,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20636,'entry',NULL,7,NULL,438,NULL,'05/003',134.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20637,'entry',NULL,5,NULL,438,NULL,'05/003',-134.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20638,'entry',NULL,7,NULL,438,NULL,'05/003',83.800,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20639,'entry',NULL,5,NULL,438,NULL,'05/003',-83.800,'2024-05-31',NULL,'ايداع في البنك - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20640,'entry',NULL,7,NULL,438,NULL,'05/003',10.421,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20641,'entry',NULL,NULL,47,438,NULL,'05/003',-10.421,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20642,'entry',NULL,7,NULL,438,NULL,'05/003',130.193,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20643,'entry',NULL,NULL,47,438,NULL,'05/003',-130.193,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20644,'entry',NULL,7,NULL,438,NULL,'05/003',135.112,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20645,'entry',NULL,NULL,47,438,NULL,'05/003',-135.112,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20646,'entry',NULL,7,NULL,438,NULL,'05/003',14.755,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20647,'entry',NULL,NULL,47,438,NULL,'05/003',-14.755,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20648,'entry',NULL,7,NULL,438,NULL,'05/003',162.789,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20649,'entry',NULL,NULL,47,438,NULL,'05/003',-162.789,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20650,'entry',NULL,7,NULL,438,NULL,'05/003',175.365,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20651,'entry',NULL,NULL,47,438,NULL,'05/003',-175.365,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.12','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20652,'entry',NULL,7,NULL,438,NULL,'05/003',11.596,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20653,'entry',NULL,NULL,47,438,NULL,'05/003',-11.596,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20654,'entry',NULL,7,NULL,438,NULL,'05/003',162.652,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20655,'entry',NULL,NULL,47,438,NULL,'05/003',-162.652,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20656,'entry',NULL,7,NULL,438,NULL,'05/003',83.269,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20657,'entry',NULL,NULL,47,438,NULL,'05/003',-83.269,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20658,'entry',NULL,7,NULL,438,NULL,'05/003',103.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20659,'entry',NULL,5,NULL,438,NULL,'05/003',-103.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20660,'entry',NULL,7,NULL,438,NULL,'05/003',103.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20661,'entry',NULL,5,NULL,438,NULL,'05/003',-103.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20662,'entry',NULL,7,NULL,438,NULL,'05/003',138.450,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20663,'entry',NULL,5,NULL,438,NULL,'05/003',-138.450,'2024-05-31',NULL,'ايداع في البنك - 2024.5.13','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20664,'entry',NULL,7,NULL,438,NULL,'05/003',114.920,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20665,'entry',NULL,NULL,47,438,NULL,'05/003',-114.920,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20666,'entry',NULL,7,NULL,438,NULL,'05/003',209.545,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20667,'entry',NULL,NULL,47,438,NULL,'05/003',-209.545,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20668,'entry',NULL,7,NULL,438,NULL,'05/003',28.782,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20669,'entry',NULL,NULL,47,438,NULL,'05/003',-28.782,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.14','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20670,'entry',NULL,7,NULL,438,NULL,'05/003',19.299,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20671,'entry',NULL,NULL,47,438,NULL,'05/003',-19.299,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20672,'entry',NULL,7,NULL,438,NULL,'05/003',190.208,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20673,'entry',NULL,NULL,47,438,NULL,'05/003',-190.208,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20674,'entry',NULL,7,NULL,438,NULL,'05/003',72.944,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20675,'entry',NULL,NULL,47,438,NULL,'05/003',-72.944,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20676,'entry',NULL,7,NULL,438,NULL,'05/003',172.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20677,'entry',NULL,5,NULL,438,NULL,'05/003',-172.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20678,'entry',NULL,7,NULL,438,NULL,'05/003',171.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20679,'entry',NULL,5,NULL,438,NULL,'05/003',-171.350,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20680,'entry',NULL,7,NULL,438,NULL,'05/003',94.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20681,'entry',NULL,5,NULL,438,NULL,'05/003',-94.500,'2024-05-31',NULL,'ايداع في البنك - 2024.5.15','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20682,'entry',NULL,7,NULL,438,NULL,'05/003',108.278,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20683,'entry',NULL,NULL,47,438,NULL,'05/003',-108.278,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20684,'entry',NULL,7,NULL,438,NULL,'05/003',164.560,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20685,'entry',NULL,NULL,47,438,NULL,'05/003',-164.560,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20686,'entry',NULL,7,NULL,438,NULL,'05/003',32.256,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20687,'entry',NULL,NULL,47,438,NULL,'05/003',-32.256,'2024-05-31',NULL,'تحويل من شركة الفيزا - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20688,'entry',NULL,7,NULL,438,NULL,'05/003',150.000,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20689,'entry',NULL,5,NULL,438,NULL,'05/003',-150.000,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20690,'entry',NULL,7,NULL,438,NULL,'05/003',123.100,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20691,'entry',NULL,5,NULL,438,NULL,'05/003',-123.100,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20692,'entry',NULL,7,NULL,438,NULL,'05/003',188.600,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20693,'entry',NULL,5,NULL,438,NULL,'05/003',-188.600,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20694,'entry',NULL,7,NULL,438,NULL,'05/003',95.200,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20695,'entry',NULL,5,NULL,438,NULL,'05/003',-95.200,'2024-05-31',NULL,'ايداع في البنك - 2024.5.16','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20696,'entry',NULL,7,NULL,438,NULL,'05/003',155.050,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20697,'entry',NULL,5,NULL,438,NULL,'05/003',-155.050,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20698,'entry',NULL,7,NULL,438,NULL,'05/003',82.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20699,'entry',NULL,5,NULL,438,NULL,'05/003',-82.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20700,'entry',NULL,7,NULL,438,NULL,'05/003',96.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20701,'entry',NULL,5,NULL,438,NULL,'05/003',-96.250,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20702,'entry',NULL,7,NULL,438,NULL,'05/003',101.003,'2024-05-31',NULL,'تحويل من شركة الفيزا 19.5.2024','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20703,'entry',NULL,NULL,47,438,NULL,'05/003',-101.003,'2024-05-31',NULL,'تحويل من شركة الفيزا 19.5.2024','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20704,'entry',NULL,7,NULL,438,NULL,'05/003',103.195,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20705,'entry',NULL,NULL,47,438,NULL,'05/003',-103.195,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20706,'entry',NULL,7,NULL,438,NULL,'05/003',119.531,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20707,'entry',NULL,NULL,47,438,NULL,'05/003',-119.531,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20708,'entry',NULL,7,NULL,438,NULL,'05/003',17.615,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(20709,'entry',NULL,NULL,47,438,NULL,'05/003',-17.615,'2024-05-31',NULL,'ايداع في البنك - 2024.5.19','2024-07-27 11:55:49','2024-07-27 11:55:49'),(21028,'entry',NULL,5,NULL,440,NULL,'06/002',11800.000,'2024-06-30',NULL,'سحب نقدي بتاريخ 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21029,'entry',NULL,7,NULL,440,NULL,'06/002',-11800.000,'2024-06-30',NULL,'سحب نقدي بتاريخ 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21030,'entry',NULL,7,NULL,440,NULL,'06/002',116.815,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21031,'entry',NULL,NULL,47,440,NULL,'06/002',-116.815,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21032,'entry',NULL,7,NULL,440,NULL,'06/002',119.040,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21033,'entry',NULL,NULL,47,440,NULL,'06/002',-119.040,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21034,'entry',NULL,7,NULL,440,NULL,'06/002',12.008,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21035,'entry',NULL,NULL,47,440,NULL,'06/002',-12.008,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21036,'entry',NULL,7,NULL,440,NULL,'06/002',12.604,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08'),(21037,'entry',NULL,NULL,47,440,NULL,'06/002',-12.604,'2024-06-30',NULL,'تحويل من شركة الفيزا 2.6.2024','2024-07-28 07:57:08','2024-07-28 07:57:08');
