--
-- Host: 127.0.0.1    Database: misksoft_user_03254440-8b02-4f7e-ba09-21b94f30a0c2_db
-- ------------------------------------------------------


--
-- Table structure for table `account_banks`
--

CREATE TABLE `account_banks` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `bank_id` bigint unsigned NOT NULL,
  `underCollectionCheck_id` bigint unsigned NOT NULL,
  `postPaidCheck_id` bigint unsigned NOT NULL,
  `owner_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bank_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `account_banks_bank_id_foreign` (`bank_id`),
  KEY `account_banks_undercollectioncheck_id_foreign` (`underCollectionCheck_id`),
  KEY `account_banks_postpaidcheck_id_foreign` (`postPaidCheck_id`),
  CONSTRAINT `account_banks_bank_id_foreign` FOREIGN KEY (`bank_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `account_banks_postpaidcheck_id_foreign` FOREIGN KEY (`postPaidCheck_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `account_banks_undercollectioncheck_id_foreign` FOREIGN KEY (`underCollectionCheck_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_banks`
--

INSERT INTO `account_banks` VALUES (1,7,22,67,'رشفة','123'),(2,141,142,143,'رشفة','123'),(3,229,142,143,'رشفة','2');

--
-- Table structure for table `account_branch`
--

CREATE TABLE `account_branch` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `code_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`id`),
  KEY `account_branch_code_id_foreign` (`code_id`),
  KEY `account_branch_branch_id_foreign` (`branch_id`),
  KEY `account_branch_account_id_foreign` (`account_id`),
  CONSTRAINT `account_branch_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `account_branch_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `account_branch_code_id_foreign` FOREIGN KEY (`code_id`) REFERENCES `branch_connection_codes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_branch`
--

INSERT INTO `account_branch` VALUES (1,1,1,98),(2,2,1,101),(3,3,1,152),(4,4,1,153),(21,1,4,98),(22,2,4,101),(23,3,4,154),(24,4,4,155),(25,1,3,144),(26,2,3,145),(27,3,3,146),(28,4,3,147),(29,5,3,205),(30,6,3,207),(31,1,2,98),(32,2,2,101),(33,3,2,115),(34,4,2,118),(35,5,2,205),(36,6,2,207),(37,7,2,135);

--
-- Table structure for table `account_category`
--

CREATE TABLE `account_category` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `category_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `code_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`id`),
  KEY `account_category_category_id_foreign` (`category_id`),
  KEY `account_category_branch_id_foreign` (`branch_id`),
  KEY `account_category_code_id_foreign` (`code_id`),
  KEY `account_category_account_id_foreign` (`account_id`),
  CONSTRAINT `account_category_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `account_category_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `account_category_category_id_foreign` FOREIGN KEY (`category_id`) REFERENCES `categories` (`id`),
  CONSTRAINT `account_category_code_id_foreign` FOREIGN KEY (`code_id`) REFERENCES `category_connection_codes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=560 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_category`
--

INSERT INTO `account_category` VALUES 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--
-- Table structure for table `account_statement_items`
--

CREATE TABLE `account_statement_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `action_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `subaction_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `account_id` bigint unsigned DEFAULT NULL,
  `receivable_account_id` bigint unsigned DEFAULT NULL,
  `resource_id` bigint NOT NULL,
  `parent_resource_id` bigint DEFAULT NULL,
  `resource_title` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount` double(13,3) NOT NULL,
  `date` date NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `account_statement_items_cost_center_id_foreign` (`cost_center_id`),
  KEY `account_statement_items_account_id_index` (`account_id`),
  KEY `account_statement_items_receivable_account_id_index` (`receivable_account_id`),
  CONSTRAINT `account_statement_items_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `account_statement_items_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `account_statement_items_receivable_account_id_foreign` FOREIGN KEY (`receivable_account_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=46523 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_statement_items`
--

INSERT INTO `account_statement_items` VALUES (33,'entry',NULL,170,NULL,4,NULL,'01/004',22.414,'2023-01-01',NULL,'ف# 2146 عطر للمهندس','2023-10-18 16:20:09','2023-10-18 16:20:09'),(34,'entry',NULL,190,NULL,4,NULL,'01/004',-22.414,'2023-01-01',NULL,'ف# 2146 عطر للمهندس','2023-10-18 16:20:09','2023-10-18 16:20:09'),(35,'entry',NULL,170,NULL,4,NULL,'01/004',20.000,'2023-01-01',NULL,'ف# 990 مكتات','2023-10-18 16:20:09','2023-10-18 16:20:09'),(36,'entry',NULL,190,NULL,4,NULL,'01/004',-20.000,'2023-01-01',NULL,'ف# 990 مكتات','2023-10-18 16:20:09','2023-10-18 16:20:09'),(37,'entry',NULL,170,NULL,4,NULL,'01/004',115.000,'2023-01-01',NULL,'ف#103 مبخرة','2023-10-18 16:20:09','2023-10-18 16:20:09'),(38,'entry',NULL,190,NULL,4,NULL,'01/004',-115.000,'2023-01-01',NULL,'ف#103 مبخرة','2023-10-18 16:20:09','2023-10-18 16:20:09'),(39,'entry',NULL,170,NULL,4,NULL,'01/004',40.000,'2023-01-01',NULL,'ف#76 مكتبة العوسج','2023-10-18 16:20:09','2023-10-18 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16:54:24'),(176,'entry',NULL,170,NULL,10,NULL,'01/011',3.590,'2023-01-01',NULL,'فرق فاتورة هدية عطر - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(177,'entry',NULL,190,NULL,10,NULL,'01/011',-3.590,'2023-01-01',NULL,'فرق فاتورة هدية عطر - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(178,'entry',NULL,195,NULL,10,NULL,'01/011',12.600,'2023-01-01',NULL,'قهوة العميد - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(179,'entry',NULL,190,NULL,10,NULL,'01/011',-12.600,'2023-01-01',NULL,'قهوة العميد - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(180,'entry',NULL,195,NULL,10,NULL,'01/011',127.000,'2023-01-01',NULL,'ايس كريم - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(181,'entry',NULL,190,NULL,10,NULL,'01/011',-127.000,'2023-01-01',NULL,'ايس كريم- تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(182,'entry',NULL,195,NULL,10,NULL,'01/011',1250.200,'2023-01-01',NULL,'مشتريات بضاعة - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(183,'entry',NULL,190,NULL,10,NULL,'01/011',-1250.200,'2023-01-01',NULL,'مشتريات بضاعة - تعزيز اداري','2023-10-18 16:54:24','2023-10-18 16:54:24'),(184,'entry',NULL,196,NULL,11,NULL,'01/013',2410.345,'2023-01-04',NULL,'ف# ت4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(185,'entry',NULL,72,NULL,11,NULL,'01/013',385.655,'2023-01-04',NULL,'ف# ت4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(186,'entry',NULL,NULL,34,11,NULL,'01/013',-2796.000,'2023-01-04',NULL,'ف# ت4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(187,'entry',NULL,196,NULL,11,NULL,'01/013',8283.621,'2023-01-04',NULL,'ف#2 ت 4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(188,'entry',NULL,72,NULL,11,NULL,'01/013',1325.379,'2023-01-04',NULL,'ف#2 ت 4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(189,'entry',NULL,NULL,34,11,NULL,'01/013',-9609.000,'2023-01-04',NULL,'ف#2 ت 4/4/2023 - شركة انديانا','2023-10-18 16:55:46','2023-10-18 16:55:46'),(194,'entry',NULL,174,NULL,14,NULL,'01/014',1050.000,'2023-01-30',NULL,'قبض# 44 ت 4/1/2023 خدمات دعاية واعلان','2023-10-18 16:58:36','2023-10-18 16:58:36'),(195,'entry',NULL,191,NULL,14,NULL,'01/014',-1050.000,'2023-01-30',NULL,'قبض# 44 ت 4/1/2023 خدمات دعاية واعلان','2023-10-18 16:58:36','2023-10-18 16:58:36'),(196,'entry',NULL,134,NULL,14,NULL,'01/014',14.419,'2023-01-30',NULL,'خط كافيه رشفة','2023-10-18 16:58:36','2023-10-18 16:58:36'),(197,'entry',NULL,191,NULL,14,NULL,'01/014',-14.419,'2023-01-30',NULL,'خط كافيه رشفة','2023-10-18 16:58:36','2023-10-18 16:58:36'),(198,'entry',NULL,136,NULL,14,NULL,'01/014',50.000,'2023-01-30',NULL,'خدمات شهر 12 قبض# 842','2023-10-18 16:58:36','2023-10-18 16:58:36'),(199,'entry',NULL,191,NULL,14,NULL,'01/014',-50.000,'2023-01-30',NULL,'خدمات شهر 12 قبض# 842','2023-10-18 16:58:36','2023-10-18 16:58:36'),(200,'entry',NULL,197,NULL,14,NULL,'01/014',900.000,'2023-01-30',NULL,'ف# 387 ت 16/1/2023 - مشاتل الجعار الزراعية','2023-10-18 16:58:36','2023-10-18 16:58:36'),(201,'entry',NULL,191,NULL,14,NULL,'01/014',-900.000,'2023-01-30',NULL,'ف# 387 ت 16/1/2023 - مشاتل الجعار الزراعية','2023-10-18 16:58:36','2023-10-18 16:58:36'),(202,'entry',NULL,198,NULL,14,NULL,'01/014',192.304,'2023-01-30',NULL,'قبض المحامية سيانا وليد','2023-10-18 16:58:36','2023-10-18 16:58:36'),(203,'entry',NULL,191,NULL,14,NULL,'01/014',-192.304,'2023-01-30',NULL,'قبض المحامية سيانا وليد','2023-10-18 16:58:36','2023-10-18 16:58:36'),(204,'entry',NULL,198,NULL,14,NULL,'01/014',432.684,'2023-01-30',NULL,'قبض المحامية سيانا وليد','2023-10-18 16:58:36','2023-10-18 16:58:36'),(205,'entry',NULL,190,NULL,14,NULL,'01/014',-432.684,'2023-01-30',NULL,'قبض المحامية سيانا وليد','2023-10-18 16:58:36','2023-10-18 16:58:36'),(206,'entry',NULL,134,NULL,14,NULL,'01/014',121.910,'2023-01-30',NULL,'رقم الكافيه + فايبر','2023-10-18 16:58:36','2023-10-18 16:58:36'),(207,'entry',NULL,191,NULL,14,NULL,'01/014',-121.910,'2023-01-30',NULL,'رقم الكافيه + فايبر','2023-10-18 16:58:36','2023-10-18 16:58:36'),(208,'entry',NULL,181,NULL,14,NULL,'01/014',35.000,'2023-01-30',NULL,'مكتبة وصل','2023-10-18 16:58:36','2023-10-18 16:58:36'),(209,'entry',NULL,191,NULL,14,NULL,'01/014',-35.000,'2023-01-30',NULL,'مكتبة وصل','2023-10-18 16:58:36','2023-10-18 16:58:36'),(210,'entry',NULL,197,NULL,14,NULL,'01/014',450.000,'2023-01-30',NULL,'ف# 237 ت 22/1/2023 المهندس الاشرعة','2023-10-18 16:58:36','2023-10-18 16:58:36'),(211,'entry',NULL,191,NULL,14,NULL,'01/014',-450.000,'2023-01-30',NULL,'ف# 237 ت 22/1/2023 المهندس الاشرعة','2023-10-18 16:58:36','2023-10-18 16:58:36'),(308,'entry',NULL,197,NULL,18,NULL,'02/018',70.000,'2023-02-28',NULL,'ف# 186 - ت 6/2/2023 - مارشال','2023-10-18 17:21:54','2023-10-18 17:21:54'),(309,'entry',NULL,72,NULL,18,NULL,'02/018',11.200,'2023-02-28',NULL,'ف# 186 - ت 6/2/2023 - مارشال','2023-10-18 17:21:54','2023-10-18 17:21:54'),(310,'entry',NULL,NULL,6,18,NULL,'02/018',-81.200,'2023-02-28',NULL,'ف# 186 - ت 6/2/2023 - مارشال','2023-10-18 17:21:54','2023-10-18 17:21:54'),(311,'entry',NULL,136,NULL,18,NULL,'02/018',18.310,'2023-02-28',NULL,'سيفوي','2023-10-18 17:21:54','2023-10-18 17:21:54'),(312,'entry',NULL,191,NULL,18,NULL,'02/018',-18.310,'2023-02-28',NULL,'سيفوي','2023-10-18 17:21:54','2023-10-18 17:21:54'),(313,'entry',NULL,181,NULL,18,NULL,'02/018',75.000,'2023-02-28',NULL,'هيرمز ف#26','2023-10-18 17:21:54','2023-10-18 17:21:54'),(314,'entry',NULL,72,NULL,18,NULL,'02/018',12.000,'2023-02-28',NULL,'هيرمز ف#26','2023-10-18 17:21:54','2023-10-18 17:21:54'),(315,'entry',NULL,191,NULL,18,NULL,'02/018',-87.000,'2023-02-28',NULL,'هيرمز ف#26','2023-10-18 17:21:54','2023-10-18 17:21:54'),(316,'entry',NULL,197,NULL,18,NULL,'02/018',27.000,'2023-02-28',NULL,'وصل ت 3/2/2023','2023-10-18 17:21:54','2023-10-18 17:21:54'),(317,'entry',NULL,191,NULL,18,NULL,'02/018',-27.000,'2023-02-28',NULL,'وصل ت 3/2/2023','2023-10-18 17:21:54','2023-10-18 17:21:54'),(318,'entry',NULL,197,NULL,18,NULL,'02/018',250.110,'2023-02-28',NULL,'ف#256 ت 23/1/2023 - شبكات المستقبل','2023-10-18 17:21:54','2023-10-18 17:21:54'),(319,'entry',NULL,191,NULL,18,NULL,'02/018',-250.110,'2023-02-28',NULL,'ف#256 ت 23/1/2023 - شبكات المستقبل','2023-10-18 17:21:54','2023-10-18 17:21:54'),(320,'entry',NULL,197,NULL,18,NULL,'02/018',243.980,'2023-02-28',NULL,'ف#240 ت 2/2/2023 - عماد الصويص واخوانه','2023-10-18 17:21:54','2023-10-18 17:21:54'),(321,'entry',NULL,NULL,16,18,NULL,'02/018',-243.980,'2023-02-28',NULL,'ف#240 ت 2/2/2023 - عماد الصويص واخوانه','2023-10-18 17:21:54','2023-10-18 17:21:54'),(322,'entry',NULL,197,NULL,18,NULL,'02/018',86.208,'2023-02-28',NULL,'ف#257 - عماد صويص','2023-10-18 17:21:54','2023-10-18 17:21:54'),(323,'entry',NULL,72,NULL,18,NULL,'02/018',13.793,'2023-02-28',NULL,'ف#257 - عماد صويص','2023-10-18 17:21:54','2023-10-18 17:21:54'),(324,'entry',NULL,NULL,16,18,NULL,'02/018',-100.001,'2023-02-28',NULL,'ف#257 - عماد صويص','2023-10-18 17:21:54','2023-10-18 17:21:54'),(506,'entry',NULL,141,NULL,22,NULL,'04/022',2.951,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/14','2023-10-18 17:40:13','2023-10-18 17:40:13'),(507,'entry',NULL,NULL,47,22,NULL,'04/022',-2.951,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/14','2023-10-18 17:40:13','2023-10-18 17:40:13'),(508,'entry',NULL,141,NULL,22,NULL,'04/022',33.802,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/15','2023-10-18 17:40:13','2023-10-18 17:40:13'),(509,'entry',NULL,NULL,47,22,NULL,'04/022',-33.802,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/15','2023-10-18 17:40:13','2023-10-18 17:40:13'),(510,'entry',NULL,141,NULL,22,NULL,'04/022',31.682,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/16','2023-10-18 17:40:13','2023-10-18 17:40:13'),(511,'entry',NULL,NULL,47,22,NULL,'04/022',-31.682,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/16','2023-10-18 17:40:13','2023-10-18 17:40:13'),(512,'entry',NULL,141,NULL,22,NULL,'04/022',8.370,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(513,'entry',NULL,NULL,47,22,NULL,'04/022',-8.370,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(514,'entry',NULL,141,NULL,22,NULL,'04/022',27.527,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(515,'entry',NULL,NULL,47,22,NULL,'04/022',-27.527,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(516,'entry',NULL,141,NULL,22,NULL,'04/022',198.393,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(517,'entry',NULL,NULL,47,22,NULL,'04/022',-198.393,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/19','2023-10-18 17:40:13','2023-10-18 17:40:13'),(518,'entry',NULL,141,NULL,22,NULL,'04/022',56.000,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/20','2023-10-18 17:40:13','2023-10-18 17:40:13'),(519,'entry',NULL,NULL,47,22,NULL,'04/022',-56.000,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/20','2023-10-18 17:40:13','2023-10-18 17:40:13'),(520,'entry',NULL,141,NULL,22,NULL,'04/022',89.436,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/20','2023-10-18 17:40:13','2023-10-18 17:40:13'),(521,'entry',NULL,NULL,47,22,NULL,'04/022',-89.436,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/20','2023-10-18 17:40:13','2023-10-18 17:40:13'),(522,'entry',NULL,141,NULL,22,NULL,'04/022',81.902,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/21','2023-10-18 17:40:13','2023-10-18 17:40:13'),(523,'entry',NULL,NULL,47,22,NULL,'04/022',-81.902,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/21','2023-10-18 17:40:13','2023-10-18 17:40:13'),(524,'entry',NULL,141,NULL,22,NULL,'04/022',30.623,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/22','2023-10-18 17:40:13','2023-10-18 17:40:13'),(525,'entry',NULL,NULL,47,22,NULL,'04/022',-30.623,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/22','2023-10-18 17:40:13','2023-10-18 17:40:13'),(526,'entry',NULL,141,NULL,22,NULL,'04/022',61.125,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/23','2023-10-18 17:40:13','2023-10-18 17:40:13'),(527,'entry',NULL,NULL,47,22,NULL,'04/022',-61.125,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/23','2023-10-18 17:40:13','2023-10-18 17:40:13'),(528,'entry',NULL,141,NULL,22,NULL,'04/022',138.000,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/23','2023-10-18 17:40:13','2023-10-18 17:40:13'),(529,'entry',NULL,NULL,47,22,NULL,'04/022',-138.000,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/23','2023-10-18 17:40:13','2023-10-18 17:40:13'),(530,'entry',NULL,141,NULL,22,NULL,'04/022',41.072,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(531,'entry',NULL,NULL,47,22,NULL,'04/022',-41.072,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(532,'entry',NULL,141,NULL,22,NULL,'04/022',68.931,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(533,'entry',NULL,NULL,47,22,NULL,'04/022',-68.931,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(534,'entry',NULL,141,NULL,22,NULL,'04/022',14.141,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(535,'entry',NULL,NULL,47,22,NULL,'04/022',-14.141,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/26','2023-10-18 17:40:13','2023-10-18 17:40:13'),(536,'entry',NULL,141,NULL,22,NULL,'04/022',73.745,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/27','2023-10-18 17:40:13','2023-10-18 17:40:13'),(537,'entry',NULL,NULL,47,22,NULL,'04/022',-73.745,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/27','2023-10-18 17:40:13','2023-10-18 17:40:13'),(538,'entry',NULL,141,NULL,22,NULL,'04/022',82.546,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/28','2023-10-18 17:40:13','2023-10-18 17:40:13'),(539,'entry',NULL,NULL,47,22,NULL,'04/022',-82.546,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/2/28','2023-10-18 17:40:13','2023-10-18 17:40:13'),(540,'entry',NULL,141,NULL,22,NULL,'04/022',83.276,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/1','2023-10-18 17:40:13','2023-10-18 17:40:13'),(541,'entry',NULL,NULL,47,22,NULL,'04/022',-83.276,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/1','2023-10-18 17:40:13','2023-10-18 17:40:13'),(542,'entry',NULL,141,NULL,22,NULL,'04/022',458.400,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/2','2023-10-18 17:40:13','2023-10-18 17:40:13'),(543,'entry',NULL,NULL,47,22,NULL,'04/022',-458.400,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/2','2023-10-18 17:40:13','2023-10-18 17:40:13'),(544,'entry',NULL,141,NULL,22,NULL,'04/022',107.439,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/2','2023-10-18 17:40:13','2023-10-18 17:40:13'),(545,'entry',NULL,NULL,47,22,NULL,'04/022',-107.439,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/2','2023-10-18 17:40:13','2023-10-18 17:40:13'),(546,'entry',NULL,141,NULL,22,NULL,'04/022',47.698,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/5','2023-10-18 17:40:13','2023-10-18 17:40:13'),(547,'entry',NULL,NULL,47,22,NULL,'04/022',-47.698,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/5','2023-10-18 17:40:13','2023-10-18 17:40:13'),(548,'entry',NULL,141,NULL,22,NULL,'04/022',12.896,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/5','2023-10-18 17:40:13','2023-10-18 17:40:13'),(549,'entry',NULL,NULL,47,22,NULL,'04/022',-12.896,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/3/5','2023-10-18 17:40:13','2023-10-18 17:40:13'),(550,'entry',NULL,141,NULL,22,NULL,'04/022',41.133,'2023-04-30',NULL,'تسوية مشتريات 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نقطة بيع ت 2023/4/25','2023-10-18 17:43:15','2023-10-18 17:43:15'),(642,'entry',NULL,141,NULL,23,NULL,'04/023',59.701,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/4/26','2023-10-18 17:43:15','2023-10-18 17:43:15'),(643,'entry',NULL,NULL,47,23,NULL,'04/023',-59.701,'2023-04-30',NULL,'تسوية مشتريات نقطة بيع ت 2023/4/26','2023-10-18 17:43:15','2023-10-18 17:43:15'),(721,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 1916المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(722,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 2256 المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(723,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 2236المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(724,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 2054المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(725,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 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17:50:13','2023-10-18 17:50:13'),(733,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 2088المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(734,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 2338المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(735,'entry',NULL,NULL,17,27,NULL,'05/027',5.550,'2023-05-31',NULL,'قبض # 3517المطبخ الحديث','2023-10-18 17:50:13','2023-10-18 17:50:13'),(736,'entry',NULL,191,NULL,27,NULL,'05/027',-81.750,'2023-05-31',NULL,'تسديد فواتير المطبخ الحديث شهر 5','2023-10-18 17:50:13','2023-10-18 17:50:13'),(867,'entry',NULL,134,NULL,31,NULL,'05/031',12.800,'2023-05-31',NULL,'ف#6615 هاتف شركة زين 2023/5','2023-10-18 18:14:41','2023-10-18 18:14:41'),(868,'entry',NULL,191,NULL,31,NULL,'05/031',-12.800,'2023-05-31',NULL,'ف#6615 هاتف شركة زين 2023/5','2023-10-18 18:14:41','2023-10-18 18:14:41'),(869,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 2394','2023-10-18 18:14:41','2023-10-18 18:14:41'),(870,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3627','2023-10-18 18:14:41','2023-10-18 18:14:41'),(871,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3806','2023-10-18 18:14:41','2023-10-18 18:14:41'),(872,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3849','2023-10-18 18:14:41','2023-10-18 18:14:41'),(873,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3930','2023-10-18 18:14:41','2023-10-18 18:14:41'),(874,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3953','2023-10-18 18:14:41','2023-10-18 18:14:41'),(875,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3978','2023-10-18 18:14:41','2023-10-18 18:14:41'),(876,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3204','2023-10-18 18:14:41','2023-10-18 18:14:41'),(877,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3224','2023-10-18 18:14:41','2023-10-18 18:14:41'),(878,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3238','2023-10-18 18:14:41','2023-10-18 18:14:41'),(879,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3345','2023-10-18 18:14:41','2023-10-18 18:14:41'),(880,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3367','2023-10-18 18:14:41','2023-10-18 18:14:41'),(881,'entry',NULL,NULL,17,32,NULL,'06/001',5.550,'2023-06-30',NULL,'قبض# 3385','2023-10-18 18:14:41','2023-10-18 18:14:41'),(882,'entry',NULL,191,NULL,32,NULL,'06/001',-72.150,'2023-06-30',NULL,'فواتير المطبخ الحديث لشهر 6','2023-10-18 18:14:41','2023-10-18 18:14:41'),(959,'entry',NULL,NULL,13,35,NULL,'06/035',29.696,'2023-06-30',NULL,'شيك#17 ت 8/6/2023 - المنصور ف#7905','2023-10-18 18:14:41','2023-10-18 18:14:41'),(960,'entry',NULL,141,NULL,35,NULL,'06/035',-29.696,'2023-06-30',NULL,'شيك#17 ت 8/6/2023 - المنصور ف#7905','2023-10-18 18:14:41','2023-10-18 18:14:41'),(961,'entry',NULL,191,NULL,35,NULL,'06/035',750.000,'2023-06-30',NULL,'سحب نقدي 2023/6/8','2023-10-18 18:14:41','2023-10-18 18:14:41'),(962,'entry',NULL,141,NULL,35,NULL,'06/035',-750.000,'2023-06-30',NULL,'سحب نقدي 2023/6/8','2023-10-18 18:14:41','2023-10-18 18:14:41'),(963,'entry',NULL,191,NULL,35,NULL,'06/035',550.000,'2023-06-30',NULL,'سحب نقدي 2023/6/15','2023-10-18 18:14:41','2023-10-18 18:14:41'),(964,'entry',NULL,141,NULL,35,NULL,'06/035',-550.000,'2023-06-30',NULL,'سحب نقدي 2023/6/15','2023-10-18 18:14:41','2023-10-18 18:14:41'),(965,'entry',NULL,191,NULL,35,NULL,'06/035',300.000,'2023-06-30',NULL,'سحب نقدي 2023/6/18','2023-10-18 18:14:41','2023-10-18 18:14:41'),(966,'entry',NULL,141,NULL,35,NULL,'06/035',-300.000,'2023-06-30',NULL,'سحب نقدي 2023/6/18','2023-10-18 18:14:41','2023-10-18 18:14:41'),(967,'entry',NULL,191,NULL,35,NULL,'06/035',355.000,'2023-06-30',NULL,'سحب نقدي 2023/6/20','2023-10-18 18:14:41','2023-10-18 18:14:41'),(968,'entry',NULL,141,NULL,35,NULL,'06/035',-355.000,'2023-06-30',NULL,'سحب نقدي 2023/6/20','2023-10-18 18:14:41','2023-10-18 18:14:41'),(969,'entry',NULL,191,NULL,35,NULL,'06/035',450.000,'2023-06-30',NULL,'سحب نقدي 2023/6/25','2023-10-18 18:14:41','2023-10-18 18:14:41'),(970,'entry',NULL,141,NULL,35,NULL,'06/035',-450.000,'2023-06-30',NULL,'سحب نقدي 2023/6/25','2023-10-18 18:14:41','2023-10-18 18:14:41'),(971,'entry',NULL,133,NULL,35,NULL,'06/035',1.000,'2023-06-30',NULL,'عمولات بنكية','2023-10-18 18:14:41','2023-10-18 18:14:41'),(972,'entry',NULL,141,NULL,35,NULL,'06/035',-1.000,'2023-06-30',NULL,'عمولات بنكية','2023-10-18 18:14:41','2023-10-18 18:14:41'),(973,'entry',NULL,196,NULL,36,NULL,'06/036',4310.345,'2023-06-30',NULL,'ف# 4290 ت 8/6/2023 - مؤسسة الشهاب','2023-10-18 18:14:41','2023-10-18 18:14:41'),(974,'entry',NULL,72,NULL,36,NULL,'06/036',689.655,'2023-06-30',NULL,'ف# 4290 ت 8/6/2023 - مؤسسة الشهاب','2023-10-18 18:14:41','2023-10-18 18:14:41'),(975,'entry',NULL,NULL,57,36,NULL,'06/036',-5000.000,'2023-06-30',NULL,'ف# 4290 ت 8/6/2023 - مؤسسة الشهاب','2023-10-18 18:14:41','2023-10-18 18:14:41'),(976,'entry',NULL,133,NULL,37,NULL,'06/037',68.252,'2023-06-30',NULL,'عمولة بيع فيزا وماستر حنى 30/6/2023','2023-10-18 18:14:41','2023-10-18 18:14:41'),(977,'entry',NULL,NULL,47,37,NULL,'06/037',7658.357,'2023-06-30',NULL,'عمولة بيع فيزا وماستر حنى 30/6/2023','2023-10-18 18:14:41','2023-10-18 18:14:41'),(978,'entry',NULL,191,NULL,37,NULL,'06/037',-7726.609,'2023-06-30',NULL,'عمولة بيع فيزا وماستر حنى 30/6/2023','2023-10-18 18:14:41','2023-10-18 18:14:41'),(1020,'entry',NULL,115,NULL,40,NULL,'01/017',384.487,'2023-01-26',NULL,'ف#228 التفاؤل لتسويق مشروبات الطاقة','2023-10-21 15:45:26','2023-10-21 15:45:26'),(1021,'entry',NULL,72,NULL,40,NULL,'01/017',61.518,'2023-01-26',NULL,'ف#228 التفاؤل لتسويق مشروبات الطاقة','2023-10-21 15:45:26','2023-10-21 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15:45:29'),(1760,'entry',NULL,115,NULL,316,NULL,'06/316',33.325,'2023-06-26',NULL,'ف#4732 - فريسكو','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1761,'entry',NULL,72,NULL,316,NULL,'06/316',5.012,'2023-06-26',NULL,'ف#4732 - فريسكو','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1762,'entry',NULL,NULL,3,316,NULL,'06/316',-38.337,'2023-06-26',NULL,'ف#4732 - فريسكو','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1763,'entry',NULL,115,NULL,317,NULL,'06/317',4.800,'2023-06-26',NULL,'ف#12224 - المطبخ الحديث','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1764,'entry',NULL,72,NULL,317,NULL,'06/317',0.768,'2023-06-26',NULL,'ف#12224 - المطبخ الحديث','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1765,'entry',NULL,NULL,17,317,NULL,'06/317',-5.568,'2023-06-26',NULL,'ف#12224 - المطبخ الحديث','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1766,'entry',NULL,115,NULL,318,NULL,'06/318',86.210,'2023-06-26',NULL,'ف#1594 - القوقا','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1767,'entry',NULL,72,NULL,318,NULL,'06/318',13.794,'2023-06-26',NULL,'ف#1594 - القوقا','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1768,'entry',NULL,NULL,25,318,NULL,'06/318',-100.004,'2023-06-26',NULL,'ف#1594 - القوقا','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1769,'entry',NULL,115,NULL,319,NULL,'06/319',288.000,'2023-06-30',NULL,'مشتريات تشيز كيك شهر 6','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1770,'entry',NULL,5,NULL,319,NULL,'06/319',-288.000,'2023-06-30',NULL,'مشتريات تشيز كيك شهر 6','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1771,'entry',NULL,115,NULL,320,NULL,'06/320',22.500,'2023-06-30',NULL,'مشتريات عصير ليمون','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1772,'entry',NULL,5,NULL,320,NULL,'06/320',-22.500,'2023-06-30',NULL,'مشتريات عصير ليمون','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1773,'entry',NULL,115,NULL,321,NULL,'06/321',37.020,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1774,'entry',NULL,5,NULL,321,NULL,'06/321',-37.020,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1775,'entry',NULL,115,NULL,322,NULL,'06/322',10.680,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1776,'entry',NULL,5,NULL,322,NULL,'06/322',-10.680,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1777,'entry',NULL,115,NULL,323,NULL,'06/323',5.528,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1778,'entry',NULL,5,NULL,323,NULL,'06/323',-5.528,'2023-06-30',NULL,'مشتريات سيفوي','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1779,'entry',NULL,115,NULL,324,NULL,'06/324',2.000,'2023-06-30',NULL,'طيبة','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1780,'entry',NULL,5,NULL,324,NULL,'06/324',-2.000,'2023-06-30',NULL,'طيبة','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1781,'entry',NULL,115,NULL,325,NULL,'06/325',105.850,'2023-06-30',NULL,'مشتريات حليب','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1782,'entry',NULL,5,NULL,325,NULL,'06/325',-105.850,'2023-06-30',NULL,'مشتريات حليب','2023-10-21 15:45:29','2023-10-21 15:45:29'),(1783,'entry',NULL,115,NULL,286,NULL,'06/286',32.870,'2023-06-12',NULL,'ف#8088 + مؤسسة جرار','2023-10-21 16:02:19','2023-10-21 16:02:19'),(1784,'entry',NULL,72,NULL,286,NULL,'06/286',5.259,'2023-06-12',NULL,'ف#8088 + مؤسسة جرار','2023-10-21 16:02:19','2023-10-21 16:02:19'),(1785,'entry',NULL,NULL,15,286,NULL,'06/286',-38.129,'2023-06-12',NULL,'ف#8088 + مؤسسة جرار','2023-10-21 16:02:19','2023-10-21 16:02:19'),(1857,'entry',NULL,115,NULL,226,NULL,'05/226',134.481,'2023-05-20',NULL,'ف#2503 غاتي','2023-10-21 16:08:03','2023-10-21 16:08:03'),(1858,'entry',NULL,72,NULL,226,NULL,'05/226',21.517,'2023-05-20',NULL,'ف#2503 غاتي','2023-10-21 16:08:03','2023-10-21 16:08:03'),(1859,'entry',NULL,NULL,55,226,NULL,'05/226',-155.998,'2023-05-20',NULL,'ف#2503 غاتي','2023-10-21 16:08:03','2023-10-21 16:08:03'),(1928,'entry',NULL,197,NULL,19,NULL,'03/001',32.000,'2023-03-31',NULL,'ف# 2121 ت 28/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1929,'entry',NULL,191,NULL,19,NULL,'03/001',-32.000,'2023-03-31',NULL,'ف# 2121 ت 28/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1930,'entry',NULL,197,NULL,19,NULL,'03/001',55.000,'2023-03-31',NULL,'لانش لوكس - ت 12-3-2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1931,'entry',NULL,191,NULL,19,NULL,'03/001',-55.000,'2023-03-31',NULL,'لانش لوكس - ت 12-3-2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1932,'entry',NULL,200,NULL,19,NULL,'03/001',258.618,'2023-03-31',NULL,'ف#20716 ت 12/3/2023 - شركة باسم وسامح صويص','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1933,'entry',NULL,72,NULL,19,NULL,'03/001',20.689,'2023-03-31',NULL,'ف#20716 ت 12/3/2023 - شركة باسم وسامح صويص','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1934,'entry',NULL,NULL,29,19,NULL,'03/001',-279.307,'2023-03-31',NULL,'ف#20716 ت 12/3/2023 - شركة باسم وسامح صويص','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1935,'entry',NULL,128,NULL,19,NULL,'03/001',40.000,'2023-03-31',NULL,'سند قبض # 801 شهر 3','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1936,'entry',NULL,191,NULL,19,NULL,'03/001',-40.000,'2023-03-31',NULL,'سند قبض # 801 شهر 3','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1937,'entry',NULL,129,NULL,19,NULL,'03/001',196.431,'2023-03-31',NULL,'فاتورة كهرباء شهر 3','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1938,'entry',NULL,191,NULL,19,NULL,'03/001',-196.431,'2023-03-31',NULL,'فاتورة كهرباء شهر 3','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1939,'entry',NULL,131,NULL,19,NULL,'03/001',49.570,'2023-03-31',NULL,'فاتورة المياه # 241 الى شهر 3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1940,'entry',NULL,191,NULL,19,NULL,'03/001',-49.570,'2023-03-31',NULL,'فاتورة المياه # 241 الى شهر 3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1941,'entry',NULL,197,NULL,19,NULL,'03/001',9.052,'2023-03-31',NULL,'ف# 2311 ت 1/3/2023 صادق هوم','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1942,'entry',NULL,72,NULL,19,NULL,'03/001',1.448,'2023-03-31',NULL,'ف# 2311 ت 1/3/2023 صادق هوم','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1943,'entry',NULL,NULL,44,19,NULL,'03/001',-10.500,'2023-03-31',NULL,'ف# 2311 ت 1/3/2023 صادق هوم','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1944,'entry',NULL,200,NULL,19,NULL,'03/001',9.000,'2023-03-31',NULL,'اكياس ت 5/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1945,'entry',NULL,191,NULL,19,NULL,'03/001',-9.000,'2023-03-31',NULL,'اكياس ت 5/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1946,'entry',NULL,136,NULL,19,NULL,'03/001',5.000,'2023-03-31',NULL,'تنظيف المستوع','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1947,'entry',NULL,191,NULL,19,NULL,'03/001',-5.000,'2023-03-31',NULL,'تنظيف المستوع','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1948,'entry',NULL,197,NULL,19,NULL,'03/001',40.000,'2023-03-31',NULL,'ف#11/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1949,'entry',NULL,72,NULL,19,NULL,'03/001',6.400,'2023-03-31',NULL,'ف#11/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1950,'entry',NULL,NULL,6,19,NULL,'03/001',-46.400,'2023-03-31',NULL,'ف#11/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1951,'entry',NULL,128,NULL,19,NULL,'03/001',40.000,'2023-03-31',NULL,'قبض# 879 ت 5-3-2023 عن شهر 2','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1952,'entry',NULL,191,NULL,19,NULL,'03/001',-40.000,'2023-03-31',NULL,'قبض# 879 ت 5-3-2023 عن شهر 2','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1953,'entry',NULL,200,NULL,19,NULL,'03/001',60.000,'2023-03-31',NULL,'ف# 3341 ت 4/3/2023 - مؤسسة عيون نوار','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1954,'entry',NULL,191,NULL,19,NULL,'03/001',-60.000,'2023-03-31',NULL,'ف# 3341 ت 4/3/2023 - مؤسسة عيون نوار','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1955,'entry',NULL,NULL,6,19,NULL,'03/001',400.000,'2023-03-31',NULL,'شيك#3 - قيض# 2139 ت /9/3/2023 - مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1956,'entry',NULL,141,NULL,19,NULL,'03/001',-400.000,'2023-03-31',NULL,'شيك#3 - قيض# 2139 ت /9/3/2023 - مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1957,'entry',NULL,174,NULL,19,NULL,'03/001',2272.500,'2023-03-31',NULL,'ف#1701 ت 31/3/2023 - راديو روتانا','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1958,'entry',NULL,72,NULL,19,NULL,'03/001',363.600,'2023-03-31',NULL,'ف#1701 ت 31/3/2023 - راديو روتانا','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1959,'entry',NULL,NULL,45,19,NULL,'03/001',-2636.100,'2023-03-31',NULL,'ف#1701 ت 31/3/2023 - راديو روتانا','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1960,'entry',NULL,134,NULL,19,NULL,'03/001',81.096,'2023-03-31',NULL,'كشف حساب زين','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1961,'entry',NULL,191,NULL,19,NULL,'03/001',-81.096,'2023-03-31',NULL,'كشف حساب زين','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1962,'entry',NULL,134,NULL,19,NULL,'03/001',34.800,'2023-03-31',NULL,'كشف حساب زين','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1963,'entry',NULL,5,NULL,19,NULL,'03/001',-34.800,'2023-03-31',NULL,'كشف حساب زين','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1964,'entry',NULL,NULL,43,19,NULL,'03/001',35.000,'2023-03-31',NULL,'ف#364 ت 26/3/2023 تاج مول','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1965,'entry',NULL,191,NULL,19,NULL,'03/001',-35.000,'2023-03-31',NULL,'ف#364 ت 26/3/2023 تاج مول','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1966,'entry',NULL,136,NULL,19,NULL,'03/001',3.900,'2023-03-31',NULL,'ف# 364 ت 26/3/2023 تاج مول','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1967,'entry',NULL,191,NULL,19,NULL,'03/001',-3.900,'2023-03-31',NULL,'ف#364 ت 26/3/2023 تاج مول','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1968,'entry',NULL,136,NULL,19,NULL,'03/001',4.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1969,'entry',NULL,197,NULL,19,NULL,'03/001',3.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1970,'entry',NULL,197,NULL,19,NULL,'03/001',3.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1971,'entry',NULL,135,NULL,19,NULL,'03/001',2.250,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1972,'entry',NULL,191,NULL,19,NULL,'03/001',-13.750,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1973,'entry',NULL,NULL,43,19,NULL,'03/001',22.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1974,'entry',NULL,NULL,43,19,NULL,'03/001',1.990,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1975,'entry',NULL,191,NULL,19,NULL,'03/001',-24.490,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1976,'entry',NULL,NULL,43,19,NULL,'03/001',1.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1977,'entry',NULL,191,NULL,19,NULL,'03/001',-1.500,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1978,'entry',NULL,135,NULL,19,NULL,'03/001',4.590,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1979,'entry',NULL,191,NULL,19,NULL,'03/001',-4.590,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1980,'entry',NULL,136,NULL,19,NULL,'03/001',2.590,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1981,'entry',NULL,136,NULL,19,NULL,'03/001',2.790,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1982,'entry',NULL,136,NULL,19,NULL,'03/001',2.790,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1983,'entry',NULL,136,NULL,19,NULL,'03/001',3.150,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1984,'entry',NULL,136,NULL,19,NULL,'03/001',3.490,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1985,'entry',NULL,191,NULL,19,NULL,'03/001',-14.810,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1986,'entry',NULL,NULL,43,19,NULL,'03/001',24.000,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1987,'entry',NULL,191,NULL,19,NULL,'03/001',-24.000,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1988,'entry',NULL,135,NULL,19,NULL,'03/001',2.250,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1989,'entry',NULL,191,NULL,19,NULL,'03/001',-2.250,'2023-03-31',NULL,'سيف وي ت 21/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1990,'entry',NULL,NULL,43,19,NULL,'03/001',30.000,'2023-03-31',NULL,'وصل ت 12/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1991,'entry',NULL,191,NULL,19,NULL,'03/001',-30.000,'2023-03-31',NULL,'وصل ت 12/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1992,'entry',NULL,191,NULL,19,NULL,'03/001',-500.100,'2023-03-31',NULL,'دفعة نقدا راديو روتانا','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1993,'entry',NULL,NULL,45,19,NULL,'03/001',2636.100,'2023-03-31',NULL,'ف# 1701 ت 32/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1994,'entry',NULL,141,NULL,19,NULL,'03/001',-1068.000,'2023-03-31',NULL,'ف# 1701 ت 32/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1995,'entry',NULL,143,NULL,19,NULL,'03/001',-1068.000,'2023-03-31',NULL,'ف# 1701 ت 32/3/2023','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1996,'entry',NULL,197,NULL,19,NULL,'03/001',179.000,'2023-03-31',NULL,'ف# 350 ت 8/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1997,'entry',NULL,72,NULL,19,NULL,'03/001',28.640,'2023-03-31',NULL,'ف# 350 ت 8/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(1998,'entry',NULL,NULL,6,19,NULL,'03/001',-207.640,'2023-03-31',NULL,'ف# 350 ت 8/3/2023 مارشال','2023-10-21 17:24:14','2023-10-21 17:24:14'),(2052,'entry',NULL,136,NULL,26,NULL,'05/001',23.412,'2023-05-30',NULL,'فاتورة فاميليز ت 2/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2053,'entry',NULL,191,NULL,26,NULL,'05/001',-23.412,'2023-05-30',NULL,'فاتورة فاميليز ت 2/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2054,'entry',NULL,136,NULL,26,NULL,'05/001',2.250,'2023-05-30',NULL,'منظفات وصل ت 20/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2055,'entry',NULL,191,NULL,26,NULL,'05/001',-2.250,'2023-05-30',NULL,'منظفات وصل ت 20/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2056,'entry',NULL,136,NULL,26,NULL,'05/001',32.086,'2023-05-30',NULL,'ف#65 وادي الرافدين ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2057,'entry',NULL,191,NULL,26,NULL,'05/001',-32.086,'2023-05-30',NULL,'ف#65 وادي الرافدين ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2058,'entry',NULL,136,NULL,26,NULL,'05/001',1.250,'2023-05-30',NULL,'ف#1804 ت 24/5/2023 كويك مارت','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2059,'entry',NULL,191,NULL,26,NULL,'05/001',-1.250,'2023-05-30',NULL,'ف#1804 ت 24/5/2023 كويك مارت','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2060,'entry',NULL,197,NULL,26,NULL,'05/001',17.750,'2023-05-30',NULL,'ف# 7125 ت 24/5/2023 - انوار البرج','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2061,'entry',NULL,191,NULL,26,NULL,'05/001',-17.750,'2023-05-30',NULL,'ف# 7125 ت 24/5/2023 - انوار البرج','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2062,'entry',NULL,136,NULL,26,NULL,'05/001',40.000,'2023-05-30',NULL,'قبض# 835 ت 2/5/2023 - خدمات شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2063,'entry',NULL,191,NULL,26,NULL,'05/001',-40.000,'2023-05-30',NULL,'قبض# 835 ت 2/5/2023 - خدمات شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2064,'entry',NULL,129,NULL,26,NULL,'05/001',225.713,'2023-05-30',NULL,'فاتورة كهرباء شهر 5','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2065,'entry',NULL,NULL,54,26,NULL,'05/001',-225.713,'2023-05-30',NULL,'فاتورة كهرباء شهر 5','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2066,'entry',NULL,129,NULL,26,NULL,'05/001',188.082,'2023-05-30',NULL,'فاتورة كهرباء شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2067,'entry',NULL,NULL,54,26,NULL,'05/001',-188.082,'2023-05-30',NULL,'فاتورة كهرباء شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2068,'entry',NULL,NULL,54,26,NULL,'05/001',188.082,'2023-05-30',NULL,'فاتورة كهرباء شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2069,'entry',NULL,NULL,43,26,NULL,'05/001',-188.082,'2023-05-30',NULL,'فاتورة كهرباء شهر 4','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2070,'entry',NULL,197,NULL,26,NULL,'05/001',21.000,'2023-05-30',NULL,'كشاف كهرباء خارجي وصل ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2071,'entry',NULL,191,NULL,26,NULL,'05/001',-21.000,'2023-05-30',NULL,'كشاف كهرباء خارجي وصل ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2072,'entry',NULL,136,NULL,26,NULL,'05/001',2.000,'2023-05-30',NULL,'ف#4100 سوبر ماركت نوفل ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2073,'entry',NULL,191,NULL,26,NULL,'05/001',-2.000,'2023-05-30',NULL,'ف#4100 سوبر ماركت نوفل ت 9/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2074,'entry',NULL,136,NULL,26,NULL,'05/001',4.550,'2023-05-30',NULL,'ف#8236 تاج موت ت 2/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2075,'entry',NULL,136,NULL,26,NULL,'05/001',7.800,'2023-05-30',NULL,'ف#8236 تاج موت ت 2/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2076,'entry',NULL,191,NULL,26,NULL,'05/001',-12.350,'2023-05-30',NULL,'ف#8236 تاج موت ت 2/5/2023','2023-10-21 17:47:42','2023-10-21 17:47:42'),(2077,'entry',NULL,115,NULL,135,NULL,'03/135',57.356,'2023-03-14',NULL,'ف#3451 - فريسكو','2023-10-21 17:53:16','2023-10-21 17:53:16'),(2078,'entry',NULL,72,NULL,135,NULL,'03/135',8.857,'2023-03-14',NULL,'ف#3451 - فريسكو','2023-10-21 17:53:16','2023-10-21 17:53:16'),(2079,'entry',NULL,NULL,3,135,NULL,'03/135',-66.213,'2023-03-14',NULL,'ف#3451 - فريسكو','2023-10-21 17:53:16','2023-10-21 17:53:16'),(2080,'entry',NULL,115,NULL,196,NULL,'05/196',53.638,'2023-05-08',NULL,'ف#3932 - فريسكو','2023-10-21 17:55:06','2023-10-21 17:55:06'),(2081,'entry',NULL,72,NULL,196,NULL,'05/196',8.262,'2023-05-08',NULL,'ف#3932 - فريسكو','2023-10-21 17:55:06','2023-10-21 17:55:06'),(2082,'entry',NULL,NULL,3,196,NULL,'05/196',-61.900,'2023-05-08',NULL,'ف#3932 - فريسكو','2023-10-21 17:55:06','2023-10-21 17:55:06'),(2083,'entry',NULL,200,NULL,20,NULL,'04/001',60.000,'2023-04-30',NULL,'ف#2766 ت 26/4/2023 مؤسسة عيون نوار','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2084,'entry',NULL,191,NULL,20,NULL,'04/001',-60.000,'2023-04-30',NULL,'ف#2766 ت 26/4/2023 مؤسسة عيون نوار','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2085,'entry',NULL,197,NULL,20,NULL,'04/001',3.000,'2023-04-30',NULL,'ف# 3693 ت 19/4/2023 دراي كلين ومخيطة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2086,'entry',NULL,191,NULL,20,NULL,'04/001',-3.000,'2023-04-30',NULL,'ف# 3693 ت 19/4/2023 دراي كلين ومخيطة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2087,'entry',NULL,136,NULL,20,NULL,'04/001',4.000,'2023-04-30',NULL,'منظفات وصل','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2088,'entry',NULL,191,NULL,20,NULL,'04/001',-4.000,'2023-04-30',NULL,'منظفات وصل','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2089,'entry',NULL,197,NULL,20,NULL,'04/001',50.000,'2023-04-30',NULL,'ف# 319 خطاط امجد تلفيتي','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2090,'entry',NULL,191,NULL,20,NULL,'04/001',-50.000,'2023-04-30',NULL,'ف# 319 خطاط امجد تلفيتي','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2091,'entry',NULL,174,NULL,20,NULL,'04/001',350.000,'2023-04-30',NULL,'سند# 69 ت 25/4/2023 خدمات دعاية واعلان','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2092,'entry',NULL,191,NULL,20,NULL,'04/001',-350.000,'2023-04-30',NULL,'سند# 69 ت 25/4/2023 خدمات دعاية واعلان','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2093,'entry',NULL,136,NULL,20,NULL,'04/001',31.700,'2023-04-30',NULL,'ف# 16023 مؤسسة اسوار البرج','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2094,'entry',NULL,191,NULL,20,NULL,'04/001',-31.700,'2023-04-30',NULL,'ف# 16023 مؤسسة اسوار البرج','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2095,'entry',NULL,136,NULL,20,NULL,'04/001',35.750,'2023-04-30',NULL,'ف# 15914 مؤسسة اسوار البرج','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2096,'entry',NULL,191,NULL,20,NULL,'04/001',-35.750,'2023-04-30',NULL,'ف# 15914 مؤسسة اسوار البرج','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2097,'entry',NULL,197,NULL,20,NULL,'04/001',33.150,'2023-04-30',NULL,'ف# 47484 ت 29/4/2023 جالاريا مول','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2098,'entry',NULL,191,NULL,20,NULL,'04/001',-33.150,'2023-04-30',NULL,'ف# 47484 ت 29/4/2023 جالاريا مول','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2099,'entry',NULL,197,NULL,20,NULL,'04/001',2.600,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2100,'entry',NULL,197,NULL,20,NULL,'04/001',2.600,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2101,'entry',NULL,135,NULL,20,NULL,'04/001',4.600,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2102,'entry',NULL,135,NULL,20,NULL,'04/001',4.600,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2103,'entry',NULL,175,NULL,20,NULL,'04/001',6.000,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2104,'entry',NULL,191,NULL,20,NULL,'04/001',-20.400,'2023-04-30',NULL,'ف# 8236 تاج مول ت 3/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2105,'entry',NULL,136,NULL,20,NULL,'04/001',2.990,'2023-04-30',NULL,'سيفوي ت 10/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2106,'entry',NULL,136,NULL,20,NULL,'04/001',2.900,'2023-04-30',NULL,'سيفوي ت 10/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2107,'entry',NULL,NULL,43,20,NULL,'04/001',25.780,'2023-04-30',NULL,'سيفوي ت 10/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2108,'entry',NULL,191,NULL,20,NULL,'04/001',-31.670,'2023-04-30',NULL,'سيفوي ت 10/4/2023','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2109,'entry',NULL,NULL,24,20,NULL,'04/001',25.200,'2023-04-30',NULL,'وصل# 2581 - غير معزز بفاتورة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2110,'entry',NULL,191,NULL,20,NULL,'04/001',-25.200,'2023-04-30',NULL,'وصل# 2581 - غير معزز بفاتورة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2111,'entry',NULL,NULL,46,20,NULL,'04/001',44.100,'2023-04-30',NULL,'وصل# 8635 - غير معزز بفاتورة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2112,'entry',NULL,191,NULL,20,NULL,'04/001',-44.100,'2023-04-30',NULL,'وصل# 8635 - غير معزز بفاتورة','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2113,'entry',NULL,NULL,43,20,NULL,'04/001',5.250,'2023-04-30',NULL,'ف# 8792 ت 20/2/2023 سوبر ماركت ميلز','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2114,'entry',NULL,191,NULL,20,NULL,'04/001',-5.250,'2023-04-30',NULL,'ف# 8792 ت 20/2/2023 سوبر ماركت ميلز','2023-10-21 18:04:44','2023-10-21 18:04:44'),(2115,'entry',NULL,136,NULL,33,NULL,'06/033',25.000,'2023-06-30',NULL,'ف#1062 ت 24/6/2023 - نسيم السعادة','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2116,'entry',NULL,191,NULL,33,NULL,'06/033',-25.000,'2023-06-30',NULL,'ف#1062 ت 24/6/2023 - نسيم السعادة','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2117,'entry',NULL,129,NULL,33,NULL,'06/033',318.164,'2023-06-30',NULL,'فاتورة كهرباء شهر 6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2118,'entry',NULL,NULL,54,33,NULL,'06/033',-318.164,'2023-06-30',NULL,'فاتورة كهرباء شهر 6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2119,'entry',NULL,131,NULL,33,NULL,'06/033',82.890,'2023-06-30',NULL,'فاتورة المياه من 3/2023 الى 6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2120,'entry',NULL,191,NULL,33,NULL,'06/033',-82.890,'2023-06-30',NULL,'فاتورة المياه من 3/2023 الى 6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2121,'entry',NULL,197,NULL,33,NULL,'06/033',50.000,'2023-06-30',NULL,'ف#3977 ت 1/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2122,'entry',NULL,191,NULL,33,NULL,'06/033',-50.000,'2023-06-30',NULL,'ف#3977 ت 1/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2123,'entry',NULL,136,NULL,33,NULL,'06/033',1.250,'2023-06-30',NULL,'وصولات نظافة','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2124,'entry',NULL,136,NULL,33,NULL,'06/033',10.000,'2023-06-30',NULL,'وصولات نظافة','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2125,'entry',NULL,136,NULL,33,NULL,'06/033',40.000,'2023-06-30',NULL,'وصولات خدمات','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2126,'entry',NULL,136,NULL,33,NULL,'06/033',4.850,'2023-06-30',NULL,'ف#779 ت 18/6/2023 - نوفل','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2127,'entry',NULL,191,NULL,33,NULL,'06/033',-56.100,'2023-06-30',NULL,'مصاريف نظافة','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2128,'entry',NULL,136,NULL,33,NULL,'06/033',0.890,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 2/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2129,'entry',NULL,136,NULL,33,NULL,'06/033',4.650,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 2/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2130,'entry',NULL,136,NULL,33,NULL,'06/033',3.490,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 2/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2131,'entry',NULL,191,NULL,33,NULL,'06/033',-9.030,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 2/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2132,'entry',NULL,136,NULL,33,NULL,'06/033',2.000,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 13/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2133,'entry',NULL,136,NULL,33,NULL,'06/033',4.090,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 13/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2134,'entry',NULL,136,NULL,33,NULL,'06/033',2.190,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 13/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2135,'entry',NULL,191,NULL,33,NULL,'06/033',-8.280,'2023-06-30',NULL,'مصاريف نظافة - سيفوي 13/6/2023','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2136,'entry',NULL,197,NULL,33,NULL,'06/033',44.829,'2023-06-30',NULL,'ف# 1264 ت 24/6/2023 - عماد الصويص','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2137,'entry',NULL,72,NULL,33,NULL,'06/033',7.173,'2023-06-30',NULL,'ف# 1264 ت 24/6/2023 - عماد الصويص','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2138,'entry',NULL,NULL,16,33,NULL,'06/033',-52.002,'2023-06-30',NULL,'ف# 1264 ت 24/6/2023 - عماد الصويص','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2139,'entry',NULL,181,NULL,33,NULL,'06/033',350.000,'2023-06-30',NULL,'قبض# 76 الوتد للخدمات الالكترونية','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2140,'entry',NULL,191,NULL,33,NULL,'06/033',-350.000,'2023-06-30',NULL,'قبض# 76 الوتد للخدمات الالكترونية','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2141,'entry',NULL,179,NULL,33,NULL,'06/033',3.500,'2023-06-30',NULL,'وصل - ت 12/6/2023 - تاكسي','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2142,'entry',NULL,191,NULL,33,NULL,'06/033',-3.500,'2023-06-30',NULL,'وصل - ت 12/6/2023 - تاكسي','2023-10-21 18:17:00','2023-10-21 18:17:00'),(2143,'entry',NULL,189,NULL,1,NULL,'01/001',1000.000,'2023-01-01',NULL,'تثبيت رأس المال','2023-10-22 14:11:53','2023-10-22 14:11:53'),(2144,'entry',NULL,85,NULL,1,NULL,'01/001',-1000.000,'2023-01-01',NULL,'تثبيت رأس المال','2023-10-22 14:11:53','2023-10-22 14:11:53'),(3972,'entry',NULL,129,NULL,326,NULL,'07/001',435.209,'2023-07-30',NULL,'فاتوة كهارباء - رقم# 20230700','2023-10-31 19:56:03','2023-10-31 19:56:03'),(3973,'entry',NULL,150,NULL,326,NULL,'07/001',-435.209,'2023-07-30',NULL,'فاتوة كهارباء - رقم# 20230700','2023-10-31 19:56:03','2023-10-31 19:56:03'),(6173,'entry',NULL,199,NULL,327,NULL,'07/327',110.000,'2023-07-26',NULL,'بدل 10 بلايز مع طباعة ف#7742','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6174,'entry',NULL,150,NULL,327,NULL,'07/327',-110.000,'2023-07-26',NULL,'بدل 10 بلايز مع طباعة ف#7742','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6175,'entry',NULL,135,NULL,328,NULL,'11/001',237.500,'2023-06-26',NULL,'ضيافة للموظفين في العيد # 10266','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6176,'entry',NULL,150,NULL,328,NULL,'11/001',-237.500,'2023-06-26',NULL,'ضيافة للموظفين في العيد # 10266','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6177,'entry',NULL,136,NULL,329,NULL,'11/329',43.500,'2023-08-01',NULL,'منظفات ف#19213','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6178,'entry',NULL,150,NULL,329,NULL,'11/329',-43.500,'2023-08-01',NULL,'منظفات ف#19213','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6179,'entry',NULL,136,NULL,330,NULL,'07/328',17.500,'2023-07-03',NULL,'منظفات ف#155','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6180,'entry',NULL,150,NULL,330,NULL,'07/328',-17.500,'2023-07-03',NULL,'منظفات ف#155','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6181,'entry',NULL,136,NULL,331,NULL,'08/330',1.800,'2023-08-29',NULL,'منظفات ف# 42594','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6182,'entry',NULL,150,NULL,331,NULL,'08/330',-1.800,'2023-08-29',NULL,'منظفات ف# 42594','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6183,'entry',NULL,136,NULL,332,NULL,'07/331',19.750,'2023-07-29',NULL,'منظفات ف# 18989','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6184,'entry',NULL,150,NULL,332,NULL,'07/331',-19.750,'2023-07-29',NULL,'منظفات ف# 18989','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6185,'entry',NULL,129,NULL,333,NULL,'06/329',435.209,'2023-06-30',NULL,'فاتورة كهرباء شهر 6','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6186,'entry',NULL,150,NULL,333,NULL,'06/329',-435.209,'2023-06-30',NULL,'فاتورة كهرباء شهر 6','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6187,'entry',NULL,179,NULL,334,NULL,'09/001',15.000,'2023-09-27',NULL,'مواصلات ف#7807','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6188,'entry',NULL,150,NULL,334,NULL,'09/001',-15.000,'2023-09-27',NULL,'مواصلات ف#7807','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6189,'entry',NULL,179,NULL,335,NULL,'09/335',9.000,'2023-09-07',NULL,'مواصلات ف# 7782','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6190,'entry',NULL,150,NULL,335,NULL,'09/335',-9.000,'2023-09-07',NULL,'مواصلات ف# 7782','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6191,'entry',NULL,179,NULL,336,NULL,'09/336',3.000,'2023-09-23',NULL,'توصيل ف# 7798','2023-11-14 13:25:32','2023-11-14 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13:25:32'),(6199,'entry',NULL,150,NULL,339,NULL,'09/339',-3.000,'2023-09-18',NULL,'توصيف ف#7789','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6200,'entry',NULL,184,NULL,340,NULL,'09/340',5.000,'2023-09-16',NULL,'توصيل ف# 7790','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6201,'entry',NULL,150,NULL,340,NULL,'09/340',-5.000,'2023-09-16',NULL,'توصيل ف# 7790','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6202,'entry',NULL,131,NULL,341,NULL,'09/341',20.000,'2023-09-16',NULL,'ماء ف# 7791','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6203,'entry',NULL,150,NULL,341,NULL,'09/341',-20.000,'2023-09-16',NULL,'ماء ف# 7791','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6204,'entry',NULL,175,NULL,342,NULL,'09/342',100.000,'2023-09-12',NULL,'صيانة ف#7783','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6205,'entry',NULL,150,NULL,342,NULL,'09/342',-100.000,'2023-09-12',NULL,'صيانة ف#7783','2023-11-14 13:25:32','2023-11-14 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13:25:32'),(6220,'entry',NULL,150,NULL,349,NULL,'08/348',-4.000,'2023-08-03',NULL,'مواصلات ف#7756','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6221,'entry',NULL,136,NULL,350,NULL,'08/350',5.000,'2023-08-30',NULL,'منظفات ف# 7769','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6222,'entry',NULL,150,NULL,350,NULL,'08/350',-5.000,'2023-08-30',NULL,'منظفات ف# 7769','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6223,'entry',NULL,175,NULL,351,NULL,'08/351',70.000,'2023-08-13',NULL,'صيانة ف#7764','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6224,'entry',NULL,150,NULL,351,NULL,'08/351',-70.000,'2023-08-13',NULL,'صيانة ف#7764','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6225,'entry',NULL,136,NULL,352,NULL,'08/352',20.000,'2023-08-13',NULL,'منظفات ف# 0010155','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6226,'entry',NULL,150,NULL,352,NULL,'08/352',-20.000,'2023-08-13',NULL,'منظفات ف# 10155','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6227,'entry',NULL,175,NULL,353,NULL,'09/345',25.000,'2023-09-07',NULL,'طفاية حريف ف# 317','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6228,'entry',NULL,150,NULL,353,NULL,'09/345',-25.000,'2023-09-07',NULL,'طفاية حريف ف# 317','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6229,'entry',NULL,136,NULL,354,NULL,'09/354',7.000,'2023-09-01',NULL,'منظفات ف#21112','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6230,'entry',NULL,150,NULL,354,NULL,'09/354',-7.000,'2023-09-01',NULL,'منظفات ف#21112','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6231,'entry',NULL,129,NULL,355,NULL,'07/349',618.809,'2023-07-31',NULL,'فاتورة الكهارباء','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6232,'entry',NULL,150,NULL,355,NULL,'07/349',-618.809,'2023-07-31',NULL,'فاتورة الكهارباء','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6233,'entry',NULL,131,NULL,356,NULL,'09/355',85.270,'2023-09-30',NULL,'فاتورة الماء من شعر 6 حتى 9','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6234,'entry',NULL,150,NULL,356,NULL,'09/355',-85.270,'2023-09-30',NULL,'فاتورة الماء من شعر 6 حتى 9','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6235,'entry',NULL,136,NULL,357,NULL,'09/357',3.000,'2023-09-12',NULL,'منظفات ف#014','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6236,'entry',NULL,150,NULL,357,NULL,'09/357',-3.000,'2023-09-12',NULL,'منظفات ف#014','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6237,'entry',NULL,197,NULL,358,NULL,'08/353',107.600,'2023-08-01',NULL,'مستهلات ف#7754','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6238,'entry',NULL,150,NULL,358,NULL,'08/353',-107.600,'2023-08-01',NULL,'مستهلات ف#7754','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6239,'entry',NULL,197,NULL,359,NULL,'07/356',33.150,'2023-07-08',NULL,'لوازم ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6240,'entry',NULL,150,NULL,359,NULL,'07/356',-33.150,'2023-07-08',NULL,'لوازم ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6241,'entry',NULL,197,NULL,360,NULL,'07/360',22.866,'2023-07-27',NULL,'لوازم ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6242,'entry',NULL,150,NULL,360,NULL,'07/360',-22.866,'2023-07-27',NULL,'لوازم ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6243,'entry',NULL,197,NULL,361,NULL,'09/358',3.750,'2023-09-23',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6244,'entry',NULL,150,NULL,361,NULL,'09/358',-3.750,'2023-09-23',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6245,'entry',NULL,197,NULL,362,NULL,'08/359',12.750,'2023-08-01',NULL,'خضار تيست للساندويتش ف#2316','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6246,'entry',NULL,150,NULL,362,NULL,'08/359',-12.750,'2023-08-01',NULL,'خضار تيست للساندويتش ف#2316','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6247,'entry',NULL,197,NULL,363,NULL,'08/363',9.150,'2023-08-02',NULL,'خضار تيست للساندويتش ف#2500','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6248,'entry',NULL,150,NULL,363,NULL,'08/363',-9.150,'2023-08-02',NULL,'خضار تيست للساندويتش ف#2500','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6249,'entry',NULL,197,NULL,364,NULL,'07/361',80.000,'2023-07-26',NULL,'لوازم 6 فواتير','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6250,'entry',NULL,150,NULL,364,NULL,'07/361',-80.000,'2023-07-26',NULL,'لوازم 6 فواتير','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6251,'entry',NULL,197,NULL,365,NULL,'09/362',17.550,'2023-09-25',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6252,'entry',NULL,150,NULL,365,NULL,'09/362',-17.550,'2023-09-25',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6253,'entry',NULL,197,NULL,366,NULL,'08/364',37.750,'2023-08-06',NULL,'ف# 18808','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6254,'entry',NULL,150,NULL,366,NULL,'08/364',-37.750,'2023-08-06',NULL,'ف# 18808','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6255,'entry',NULL,197,NULL,367,NULL,'07/365',10.400,'2023-07-08',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6256,'entry',NULL,5,NULL,367,NULL,'07/365',-10.400,'2023-07-08',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6257,'entry',NULL,197,NULL,368,NULL,'07/368',16.300,'2023-07-19',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6258,'entry',NULL,150,NULL,368,NULL,'07/368',-16.300,'2023-07-19',NULL,'لوازم','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6259,'entry',NULL,197,NULL,369,NULL,'09/366',14.350,'2023-09-25',NULL,'ف#132098','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6260,'entry',NULL,150,NULL,369,NULL,'09/366',-14.350,'2023-09-25',NULL,'ف#132098','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6261,'entry',NULL,197,NULL,370,NULL,'07/369',38.000,'2023-07-31',NULL,'فاتورة كارفور','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6262,'entry',NULL,179,NULL,370,NULL,'07/369',5.000,'2023-07-31',NULL,'فاتورة كارفور','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6263,'entry',NULL,150,NULL,370,NULL,'07/369',-43.000,'2023-07-31',NULL,'فاتورة كارفور','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6264,'entry',NULL,197,NULL,371,NULL,'08/367',35.000,'2023-08-26',NULL,'ف# 101440','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6265,'entry',NULL,150,NULL,371,NULL,'08/367',-35.000,'2023-08-26',NULL,'ف# 101440','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6266,'entry',NULL,197,NULL,372,NULL,'08/372',30.400,'2023-08-16',NULL,'ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6267,'entry',NULL,150,NULL,372,NULL,'08/372',-30.400,'2023-08-16',NULL,'ف# 11868236','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6268,'entry',NULL,197,NULL,373,NULL,'09/370',86.650,'2023-09-18',NULL,'ف# 2946','2023-11-14 13:25:32','2023-11-14 13:25:32'),(6269,'entry',NULL,150,NULL,373,NULL,'09/370',-86.650,'2023-09-18',NULL,'ف# 2946','2023-11-14 13:25:32','2023-11-14 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18:03:38'),(9968,'purchase-invoice',NULL,146,NULL,293,NULL,'293',25.000,'2023-09-14',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9969,'purchase-invoice',NULL,NULL,58,293,NULL,'293',-25.000,'2023-09-14',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9970,'purchase-invoice',NULL,115,NULL,294,NULL,'294',14.470,'2023-09-11',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9971,'purchase-invoice','tax',72,NULL,294,NULL,'294',2.315,'2023-09-11',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9972,'purchase-invoice',NULL,179,NULL,294,NULL,'294',2.000,'2023-09-11',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9973,'purchase-invoice',NULL,NULL,3,294,NULL,'294',-16.785,'2023-09-11',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9974,'purchase-invoice',NULL,150,NULL,294,NULL,'294',-2.000,'2023-09-11',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 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18:03:38'),(9982,'purchase-invoice',NULL,179,NULL,296,NULL,'296',2.000,'2023-09-07',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9983,'purchase-invoice',NULL,NULL,3,296,NULL,'296',-97.892,'2023-09-07',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9984,'purchase-invoice',NULL,150,NULL,296,NULL,'296',-2.000,'2023-09-07',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9985,'purchase-invoice',NULL,115,NULL,297,NULL,'297',5.360,'2023-09-12',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9986,'purchase-invoice','tax',72,NULL,297,NULL,'297',0.858,'2023-09-12',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9987,'purchase-invoice',NULL,179,NULL,297,NULL,'297',2.000,'2023-09-12',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9988,'purchase-invoice',NULL,NULL,3,297,NULL,'297',-6.218,'2023-09-12',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9989,'purchase-invoice',NULL,150,NULL,297,NULL,'297',-2.000,'2023-09-12',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9990,'purchase-invoice',NULL,115,NULL,298,NULL,'298',40.580,'2023-09-09',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9991,'purchase-invoice','tax',72,NULL,298,NULL,'298',6.493,'2023-09-09',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9992,'purchase-invoice',NULL,179,NULL,298,NULL,'298',2.000,'2023-09-09',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9993,'purchase-invoice',NULL,NULL,3,298,NULL,'298',-47.073,'2023-09-09',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9994,'purchase-invoice',NULL,150,NULL,298,NULL,'298',-2.000,'2023-09-09',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9995,'purchase-invoice',NULL,146,NULL,299,NULL,'299',59.468,'2023-09-25',NULL,'غير متطابق مع الفاتورة','2023-11-28 18:03:38','2023-11-28 18:03:38'),(9996,'purchase-invoice','tax',72,NULL,299,NULL,'299',9.515,'2023-09-25',NULL,'غير متطابق مع الفاتورة','2023-11-28 18:03:38','2023-11-28 18:03:38'),(9997,'purchase-invoice',NULL,NULL,59,299,NULL,'299',-68.983,'2023-09-25',NULL,'غير متطابق مع الفاتورة','2023-11-28 18:03:38','2023-11-28 18:03:38'),(9998,'purchase-invoice',NULL,146,NULL,300,NULL,'300',24.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(9999,'purchase-invoice',NULL,NULL,58,300,NULL,'300',-24.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(10000,'purchase-invoice',NULL,146,NULL,301,NULL,'301',9.000,'2023-10-01',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(10001,'purchase-invoice',NULL,NULL,58,301,NULL,'301',-9.000,'2023-10-01',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 18:03:38'),(10002,'purchase-invoice',NULL,115,NULL,302,NULL,'302',4.800,'2023-09-28',NULL,NULL,'2023-11-28 18:03:38','2023-11-28 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18:03:39'),(10010,'purchase-invoice',NULL,184,NULL,304,NULL,'304',4.000,'2023-09-26',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10011,'purchase-invoice',NULL,NULL,58,304,NULL,'304',-8.000,'2023-09-26',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10012,'purchase-invoice',NULL,151,NULL,304,NULL,'304',-4.000,'2023-09-26',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10013,'purchase-invoice',NULL,115,NULL,305,NULL,'305',155.060,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10014,'purchase-invoice','tax',72,NULL,305,NULL,'305',24.810,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10015,'purchase-invoice',NULL,NULL,15,305,NULL,'305',-179.870,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10016,'purchase-invoice',NULL,115,NULL,306,NULL,'306',51.725,'2023-09-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10017,'purchase-invoice','tax',72,NULL,306,NULL,'306',8.276,'2023-09-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10018,'purchase-invoice',NULL,NULL,30,306,NULL,'306',-60.001,'2023-09-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10019,'purchase-invoice',NULL,115,NULL,307,NULL,'307',110.003,'2023-11-27',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10020,'purchase-invoice','tax',72,NULL,307,NULL,'307',17.600,'2023-11-27',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10021,'purchase-invoice',NULL,NULL,28,307,NULL,'307',-127.603,'2023-11-27',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10022,'purchase-invoice',NULL,115,NULL,308,NULL,'308',38.100,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10023,'purchase-invoice','tax',72,NULL,308,NULL,'308',6.096,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10024,'purchase-invoice',NULL,NULL,13,308,NULL,'308',-44.196,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10025,'purchase-invoice',NULL,115,NULL,309,NULL,'309',255.990,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10026,'purchase-invoice','tax',72,NULL,309,NULL,'309',40.958,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10027,'purchase-invoice',NULL,NULL,26,309,NULL,'309',-296.948,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10028,'purchase-invoice',NULL,115,NULL,310,NULL,'310',18.000,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10029,'purchase-invoice',NULL,NULL,58,310,NULL,'310',-18.000,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10030,'purchase-invoice',NULL,115,NULL,311,NULL,'311',147.280,'2023-09-04',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 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18:03:39'),(10059,'purchase-invoice',NULL,115,NULL,320,NULL,'320',18.000,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10060,'purchase-invoice',NULL,179,NULL,320,NULL,'320',3.000,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10061,'purchase-invoice',NULL,NULL,58,320,NULL,'320',-18.000,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10062,'purchase-invoice',NULL,150,NULL,320,NULL,'320',-3.000,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10063,'purchase-invoice',NULL,146,NULL,321,NULL,'321',130.500,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10064,'purchase-invoice','tax',72,NULL,321,NULL,'321',20.880,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10065,'purchase-invoice',NULL,NULL,6,321,NULL,'321',-151.380,'2023-09-16',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10066,'purchase-invoice',NULL,146,NULL,322,NULL,'322',8.000,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10067,'purchase-invoice',NULL,184,NULL,322,NULL,'322',4.000,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10068,'purchase-invoice',NULL,NULL,58,322,NULL,'322',-8.000,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10069,'purchase-invoice',NULL,151,NULL,322,NULL,'322',-4.000,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10070,'purchase-invoice',NULL,115,NULL,323,NULL,'323',131.516,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10071,'purchase-invoice','tax',72,NULL,323,NULL,'323',21.043,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10072,'purchase-invoice',NULL,NULL,59,323,NULL,'323',-152.559,'2023-09-03',NULL,'الفاتورة غير متطابقة','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10075,'purchase-invoice',NULL,146,NULL,325,NULL,'325',7.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10076,'purchase-invoice',NULL,NULL,8,325,NULL,'325',-7.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10077,'purchase-invoice',NULL,146,NULL,326,NULL,'326',6.200,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10078,'purchase-invoice',NULL,NULL,8,326,NULL,'326',-6.200,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10079,'purchase-invoice',NULL,146,NULL,327,NULL,'327',11.100,'2023-09-23',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10080,'purchase-invoice',NULL,NULL,8,327,NULL,'327',-11.100,'2023-09-23',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10081,'purchase-invoice',NULL,115,NULL,328,NULL,'328',5.400,'2023-04-24',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10082,'purchase-invoice',NULL,NULL,8,328,NULL,'328',-5.400,'2023-04-24',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10083,'purchase-invoice',NULL,115,NULL,329,NULL,'329',18.400,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10084,'purchase-invoice',NULL,NULL,8,329,NULL,'329',-18.400,'2023-09-17',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10085,'purchase-invoice',NULL,115,NULL,330,NULL,'330',5.200,'2023-09-18',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10086,'purchase-invoice',NULL,NULL,8,330,NULL,'330',-5.200,'2023-09-18',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10087,'purchase-invoice',NULL,146,NULL,331,NULL,'331',8.000,'2023-10-01',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10088,'purchase-invoice',NULL,184,NULL,331,NULL,'331',4.100,'2023-10-01',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 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18:03:39'),(10103,'purchase-invoice',NULL,154,NULL,337,NULL,'337',28.182,'2023-09-18',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10104,'purchase-invoice','tax',72,NULL,337,NULL,'337',2.818,'2023-09-18',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10105,'purchase-invoice',NULL,NULL,65,337,NULL,'337',-31.000,'2023-09-18',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10106,'purchase-invoice',NULL,154,NULL,338,NULL,'338',5.450,'2023-10-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10107,'purchase-invoice',NULL,NULL,60,338,NULL,'338',-5.450,'2023-10-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10108,'purchase-invoice',NULL,154,NULL,339,NULL,'339',4.000,'2023-10-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10109,'purchase-invoice',NULL,NULL,60,339,NULL,'339',-4.000,'2023-10-03',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 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18:03:39'),(10124,'purchase-invoice',NULL,184,NULL,344,NULL,'344',4.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10125,'purchase-invoice',NULL,NULL,60,344,NULL,'344',-11.940,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10126,'purchase-invoice',NULL,151,NULL,344,NULL,'344',-4.000,'2023-09-30',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10127,'purchase-invoice',NULL,154,NULL,345,NULL,'345',6.560,'2023-10-01',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10128,'purchase-invoice',NULL,NULL,60,345,NULL,'345',-6.560,'2023-10-01',NULL,NULL,'2023-11-28 18:03:39','2023-11-28 18:03:39'),(10129,'purchase-invoice',NULL,146,NULL,346,NULL,'346',21.724,'2023-10-04',NULL,'الفاتورة باسم شركة التوصيل','2023-11-28 18:03:39','2023-11-28 18:03:39'),(10130,'purchase-invoice','tax',72,NULL,346,NULL,'346',3.476,'2023-10-04',NULL,'الفاتورة باسم شركة التوصيل','2023-11-28 18:03:39','2023-11-28 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18:03:41'),(10257,'purchase-invoice',NULL,NULL,58,395,NULL,'395',-25.000,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10258,'purchase-invoice',NULL,146,NULL,396,NULL,'396',38.100,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10259,'purchase-invoice','tax',72,NULL,396,NULL,'396',6.096,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10260,'purchase-invoice',NULL,NULL,13,396,NULL,'396',-44.196,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10261,'purchase-invoice',NULL,146,NULL,397,NULL,'397',6.850,'2023-10-29',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10262,'purchase-invoice',NULL,NULL,8,397,NULL,'397',-6.850,'2023-10-29',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10263,'purchase-invoice',NULL,154,NULL,398,NULL,'398',5.830,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10264,'purchase-invoice',NULL,NULL,8,398,NULL,'398',-5.830,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10265,'purchase-invoice',NULL,154,NULL,399,NULL,'399',4.080,'2023-10-31',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10266,'purchase-invoice',NULL,NULL,8,399,NULL,'399',-4.080,'2023-10-31',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10267,'purchase-invoice',NULL,154,NULL,400,NULL,'400',22.675,'2023-10-08',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10268,'purchase-invoice','tax',72,NULL,400,NULL,'400',0.492,'2023-10-08',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10269,'purchase-invoice',NULL,NULL,66,400,NULL,'400',-23.168,'2023-10-08',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10270,'purchase-invoice',NULL,154,NULL,401,NULL,'401',14.550,'2023-10-18',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10271,'purchase-invoice','tax',72,NULL,401,NULL,'401',0.469,'2023-10-18',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10272,'purchase-invoice',NULL,NULL,66,401,NULL,'401',-15.019,'2023-10-18',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10273,'purchase-invoice',NULL,154,NULL,402,NULL,'402',6.800,'2023-10-28',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10274,'purchase-invoice','tax',72,NULL,402,NULL,'402',0.244,'2023-10-28',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10275,'purchase-invoice',NULL,NULL,66,402,NULL,'402',-7.044,'2023-10-28',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10276,'purchase-invoice',NULL,154,NULL,403,NULL,'403',6.300,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10277,'purchase-invoice','tax',72,NULL,403,NULL,'403',0.196,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10278,'purchase-invoice',NULL,NULL,66,403,NULL,'403',-6.496,'2023-10-30',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10279,'purchase-invoice',NULL,154,NULL,404,NULL,'404',11.600,'2023-10-23',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10280,'purchase-invoice','tax',72,NULL,404,NULL,'404',0.372,'2023-10-23',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10281,'purchase-invoice',NULL,NULL,66,404,NULL,'404',-11.972,'2023-10-23',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10282,'purchase-invoice',NULL,154,NULL,405,NULL,'405',13.400,'2023-10-14',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10283,'purchase-invoice','tax',72,NULL,405,NULL,'405',0.428,'2023-10-14',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10284,'purchase-invoice',NULL,NULL,66,405,NULL,'405',-13.828,'2023-10-14',NULL,NULL,'2023-11-28 18:03:41','2023-11-28 18:03:41'),(10336,'purchase-invoice',NULL,115,NULL,84,NULL,'84',45.000,'2023-10-26',NULL,'ف# 994','2023-11-29 20:45:26','2023-11-29 20:45:26'),(10337,'purchase-invoice','tax',72,NULL,84,NULL,'84',7.200,'2023-10-26',NULL,'ف# 994','2023-11-29 20:45:26','2023-11-29 20:45:26'),(10338,'purchase-invoice',NULL,NULL,6,84,NULL,'84',-52.200,'2023-10-26',NULL,'ف# 994','2023-11-29 20:45:26','2023-11-29 20:45:26'),(10339,'purchase-invoice',NULL,146,NULL,324,NULL,'324',4.650,'2023-09-26',NULL,NULL,'2023-11-30 16:13:10','2023-11-30 16:13:10'),(10340,'purchase-invoice',NULL,NULL,8,324,NULL,'324',-4.650,'2023-09-26',NULL,NULL,'2023-11-30 16:13:10','2023-11-30 16:13:10'),(10341,'purchase-invoice',NULL,115,NULL,160,NULL,'160',11.250,'2023-09-04',NULL,'ف# 44019','2023-11-30 16:14:39','2023-11-30 16:14:39'),(10342,'purchase-invoice',NULL,NULL,60,160,NULL,'160',-11.250,'2023-09-04',NULL,'ف# 44019','2023-11-30 16:14:39','2023-11-30 16:14:39'),(10343,'purchase-invoice',NULL,115,NULL,161,NULL,'161',18.900,'2023-09-06',NULL,'ف# 7779','2023-11-30 16:15:00','2023-11-30 16:15:00'),(10344,'purchase-invoice',NULL,NULL,58,161,NULL,'161',-18.900,'2023-09-06',NULL,'ف# 7779','2023-11-30 16:15:00','2023-11-30 16:15:00'),(10345,'purchase-invoice',NULL,115,NULL,162,NULL,'162',9.000,'2023-09-04',NULL,'حليب مكثف ف# 000','2023-11-30 16:15:55','2023-11-30 16:15:55'),(10346,'purchase-invoice',NULL,NULL,58,162,NULL,'162',-9.000,'2023-09-04',NULL,'حليب مكثف ف# 000','2023-11-30 16:15:55','2023-11-30 16:15:55'),(10347,'purchase-invoice',NULL,115,NULL,172,NULL,'172',8.000,'2023-09-05',NULL,'ف# 47871','2023-11-30 16:16:01','2023-11-30 16:16:01'),(10348,'purchase-invoice',NULL,NULL,58,172,NULL,'172',-8.000,'2023-09-05',NULL,'ف# 47871','2023-11-30 16:16:01','2023-11-30 16:16:01'),(10352,'purchase-invoice',NULL,115,NULL,1,NULL,'1',3.500,'2023-08-02',NULL,'ف# 15223','2023-12-02 16:49:13','2023-12-02 16:49:13'),(10353,'purchase-invoice','tax',72,NULL,1,NULL,'1',0.560,'2023-08-02',NULL,'ف# 15223','2023-12-02 16:49:13','2023-12-02 16:49:13'),(10354,'purchase-invoice',NULL,179,NULL,1,NULL,'1',1.300,'2023-08-02',NULL,'ف# 15223','2023-12-02 16:49:13','2023-12-02 16:49:13'),(10355,'purchase-invoice',NULL,NULL,17,1,NULL,'1',-4.060,'2023-08-02',NULL,'ف# 15223','2023-12-02 16:49:13','2023-12-02 16:49:13'),(10356,'purchase-invoice',NULL,150,NULL,1,NULL,'1',-1.300,'2023-08-02',NULL,'ف# 15223','2023-12-02 16:49:13','2023-12-02 16:49:13'),(10357,'purchase-invoice',NULL,146,NULL,406,NULL,'406',129.061,'2023-08-07',NULL,NULL,'2023-12-02 17:30:14','2023-12-02 17:30:14'),(10358,'purchase-invoice','tax',72,NULL,406,NULL,'406',20.650,'2023-08-07',NULL,NULL,'2023-12-02 17:30:14','2023-12-02 17:30:14'),(10359,'purchase-invoice',NULL,NULL,12,406,NULL,'406',-149.711,'2023-08-07',NULL,NULL,'2023-12-02 17:30:14','2023-12-02 17:30:14'),(10360,'exchange',NULL,150,NULL,1,1,'001',-70.000,'2023-10-11',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10361,'exchange',NULL,NULL,21,1,1,'001',70.000,'2023-10-11',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10362,'exchange',NULL,150,NULL,2,2,'002',-356.250,'2023-10-30',NULL,'راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10363,'exchange',NULL,NULL,20,2,2,'002',356.250,'2023-10-30',NULL,'راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10364,'exchange',NULL,150,NULL,3,3,'003',-320.000,'2023-10-30',NULL,'راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10365,'exchange',NULL,NULL,21,3,3,'003',320.000,'2023-10-30',NULL,'راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10366,'exchange',NULL,150,NULL,4,4,'004',-50.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10367,'exchange',NULL,NULL,20,4,4,'004',50.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10368,'exchange',NULL,150,NULL,5,5,'005',-10.000,'2023-10-05',NULL,'فاين','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10369,'exchange',NULL,197,NULL,5,5,'005',10.000,'2023-10-05',NULL,'فاين','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10370,'exchange',NULL,150,NULL,6,6,'006',-30.000,'2023-10-22',NULL,'ف# 21897','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10371,'exchange',NULL,197,NULL,6,6,'006',30.000,'2023-10-22',NULL,'ف# 21897','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10372,'exchange',NULL,150,NULL,7,7,'007',-13.350,'2023-10-22',NULL,'ف# 21896','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10373,'exchange',NULL,197,NULL,7,7,'007',13.350,'2023-10-22',NULL,'ف# 21896','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10374,'exchange',NULL,150,NULL,8,8,'008',-5.000,'2023-10-22',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10375,'exchange',NULL,NULL,21,8,8,'008',5.000,'2023-10-22',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10376,'exchange',NULL,150,NULL,9,9,'009',-25.000,'2023-10-24',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10377,'exchange',NULL,NULL,20,9,9,'009',25.000,'2023-10-24',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10378,'exchange',NULL,150,NULL,10,10,'010',-25.000,'2023-10-24',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10379,'exchange',NULL,NULL,21,10,10,'010',25.000,'2023-10-24',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10380,'exchange',NULL,150,NULL,11,11,'011',-9.000,'2023-10-26',NULL,'ف# 9427 - حبر طابعة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10381,'exchange',NULL,181,NULL,11,11,'011',9.000,'2023-10-26',NULL,'ف# 9427','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10382,'exchange',NULL,150,NULL,12,12,'012',-40.000,'2023-10-28',NULL,'ف# 805','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10383,'exchange',NULL,175,NULL,12,12,'012',40.000,'2023-10-28',NULL,'القيمة 50 دينار وهناك خصم 10 دنانير','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10384,'exchange',NULL,150,NULL,13,13,'013',-20.000,'2023-10-29',NULL,'ف# 1609','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10385,'exchange',NULL,191,NULL,13,13,'013',20.000,'2023-10-29',NULL,'ف# 1609 - تابع لفاتورة البيعات رقم 280','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10386,'exchange',NULL,150,NULL,14,14,'014',-3.300,'2023-10-29',NULL,'ف# 1608','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10387,'exchange',NULL,179,NULL,14,14,'014',3.300,'2023-10-29',NULL,'ف# 1608','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10388,'exchange',NULL,150,NULL,15,15,'015',-20.000,'2023-10-28',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10389,'exchange',NULL,NULL,20,15,15,'015',20.000,'2023-10-28',NULL,'سلفة من راتب شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10390,'exchange',NULL,150,NULL,16,16,'016',-25.000,'2023-10-31',NULL,'ف#1766 - خدمات شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10391,'exchange',NULL,208,NULL,16,16,'016',25.000,'2023-10-31',NULL,'ف#1766','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10392,'exchange',NULL,150,NULL,17,17,'017',-25.000,'2023-09-30',NULL,'ف# 1765 - خدمات شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10393,'exchange',NULL,208,NULL,17,17,'017',25.000,'2023-09-30',NULL,'ف# 1765','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10394,'exchange',NULL,150,NULL,18,18,'018',-2.600,'2023-10-31',NULL,'ف# 55730','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10395,'exchange',NULL,197,NULL,18,18,'018',2.600,'2023-10-31',NULL,'مواد تنظيف + سكر','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10396,'exchange',NULL,5,NULL,19,19,'01',-788.715,'2023-06-30',NULL,'توصيل بضائع حتى 30/6 - 153 مرة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10397,'exchange',NULL,179,NULL,19,19,'01',788.715,'2023-06-30',NULL,'توصيل بضائع حتى 30/6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10398,'exchange',NULL,150,NULL,20,20,'020',-50.000,'2023-08-31',NULL,'خدمات شهر 7+8 - ورقة فارغة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10399,'exchange',NULL,208,NULL,20,20,'020',50.000,'2023-08-31',NULL,'خدمات شهر 7+8 - ورقة فارغة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10400,'exchange',NULL,150,NULL,21,21,'021',-50.000,'2023-11-18',NULL,'خدمات المجمع شهر 8+9 ف# 7794','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10401,'exchange',NULL,208,NULL,21,21,'021',50.000,'2023-11-18',NULL,'خدمات المجمع شهر 8+9 ف# 7794','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10402,'exchange',NULL,150,NULL,22,22,'022',-350.000,'2023-06-30',NULL,'خدمات تواصل اجتماعي لشهر 6 ف# 78','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10403,'exchange',NULL,174,NULL,22,22,'022',350.000,'2023-06-30',NULL,'خدمات تواصل اجتماعي لشهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10404,'exchange',NULL,150,NULL,23,23,'023',-40.000,'2023-05-31',NULL,'خدمات شهر 5 - ف# 836','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10405,'exchange',NULL,174,NULL,23,23,'023',40.000,'2023-05-31',NULL,'خدمات شهر 5 - ف# 836','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10406,'exchange',NULL,150,NULL,24,24,'024',-58.000,'2023-11-18',NULL,'باكيجات تغليف ف# 7804','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10407,'exchange',NULL,197,NULL,24,24,'024',58.000,'2023-11-18',NULL,'باكيجات تغليف كرتون','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10408,'exchange',NULL,150,NULL,25,25,'025',-370.000,'2023-03-31',NULL,'راتب شهر 3','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10409,'exchange',NULL,NULL,20,25,25,'025',370.000,'2023-03-31',NULL,'راتب شهر 3','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10410,'exchange',NULL,150,NULL,26,26,'026',-370.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10411,'exchange',NULL,NULL,20,26,26,'026',370.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10412,'exchange',NULL,5,NULL,27,27,'027',-618.000,'2023-07-31',NULL,'راتب شهر 7','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10413,'exchange',NULL,NULL,20,27,27,'027',618.000,'2023-07-31',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10414,'exchange',NULL,150,NULL,28,28,'028',-242.000,'2023-08-30',NULL,'سلفة من راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10415,'exchange',NULL,NULL,20,28,28,'028',242.000,'2023-08-30',NULL,'سلفة من راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10416,'exchange',NULL,150,NULL,29,29,'029',-480.000,'2023-08-30',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10417,'exchange',NULL,NULL,20,29,29,'029',480.000,'2023-08-30',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10418,'exchange',NULL,150,NULL,30,30,'030',-10.000,'2023-09-19',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10419,'exchange',NULL,NULL,20,30,30,'030',10.000,'2023-09-19',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10420,'exchange',NULL,150,NULL,31,31,'031',-50.000,'2023-09-23',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10421,'exchange',NULL,NULL,20,31,31,'031',50.000,'2023-09-23',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10422,'exchange',NULL,150,NULL,32,32,'032',-525.000,'2023-09-30',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10423,'exchange',NULL,NULL,20,32,32,'032',525.000,'2023-09-30',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10424,'exchange',NULL,150,NULL,33,33,'033',-40.000,'2023-08-19',NULL,'سلفة  شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10425,'exchange',NULL,NULL,21,33,33,'033',40.000,'2023-08-19',NULL,'سلفة  شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10426,'exchange',NULL,150,NULL,34,34,'034',-10.000,'2023-08-29',NULL,'سلفة شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10427,'exchange',NULL,NULL,21,34,34,'034',10.000,'2023-08-29',NULL,'سلفة شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10428,'exchange',NULL,150,NULL,35,35,'035',-310.000,'2023-08-31',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10429,'exchange',NULL,NULL,21,35,35,'035',310.000,'2023-08-31',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10430,'exchange',NULL,150,NULL,36,36,'036',-70.000,'2023-09-11',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10431,'exchange',NULL,NULL,21,36,36,'036',70.000,'2023-09-11',NULL,'سلفة من راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10432,'exchange',NULL,150,NULL,37,37,'037',-20.000,'2023-09-19',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10433,'exchange',NULL,NULL,21,37,37,'037',20.000,'2023-09-19',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10434,'exchange',NULL,150,NULL,38,38,'038',-345.000,'2023-09-30',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10435,'exchange',NULL,NULL,21,38,38,'038',345.000,'2023-09-30',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10438,'exchange',NULL,150,NULL,40,40,'040',-350.000,'2023-07-01',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10439,'exchange',NULL,NULL,63,40,40,'040',350.000,'2023-07-01',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10440,'exchange',NULL,150,NULL,41,41,'041',-418.000,'2023-03-30',NULL,'راتب شهر 3','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10441,'exchange',NULL,NULL,64,41,41,'041',418.000,'2023-03-30',NULL,'راتب شهر 33','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10442,'exchange',NULL,150,NULL,42,42,'042',-418.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10443,'exchange',NULL,NULL,64,42,42,'042',418.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10444,'exchange',NULL,150,NULL,43,43,'043',-518.600,'2023-07-30',NULL,'راتب شهر 7','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10445,'exchange',NULL,NULL,64,43,43,'043',518.600,'2023-07-30',NULL,'راتب شهر 7','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10446,'exchange',NULL,150,NULL,44,44,'044',-490.700,'2023-08-31',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10447,'exchange',NULL,NULL,64,44,44,'044',490.700,'2023-08-31',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10448,'exchange',NULL,150,NULL,45,45,'045',-390.000,'2023-09-17',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10449,'exchange',NULL,NULL,64,45,45,'045',390.000,'2023-09-17',NULL,'راتب شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10450,'exchange',NULL,150,NULL,46,46,'046',-35.000,'2023-09-02',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10451,'exchange',NULL,NULL,64,46,46,'046',35.000,'2023-09-02',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10452,'exchange',NULL,150,NULL,47,47,'047',-69.300,'2023-09-02',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10453,'exchange',NULL,NULL,64,47,47,'047',69.300,'2023-09-02',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10456,'exchange',NULL,150,NULL,49,49,'049',-82.000,'2023-08-19',NULL,'سلفة للعامل محمد خالد عفاشنه','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10457,'exchange',NULL,172,NULL,49,49,'049',82.000,'2023-08-19',NULL,'سلفة للعامل محمد خالد عفاشنه','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10460,'exchange',NULL,150,NULL,51,51,'051',-150.000,'2023-08-01',NULL,'سلفة للعامل محمد خالد العفاشنة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10461,'exchange',NULL,172,NULL,51,51,'051',150.000,'2023-08-01',NULL,'سلفة للعامل محمد خالد العفاشنة','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10466,'exchange',NULL,150,NULL,54,54,'054',-21.500,'2023-11-26',NULL,'منظفات ف# 19530','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10467,'exchange',NULL,136,NULL,54,54,'054',21.500,'2023-11-26',NULL,'منظفات ف# 19530','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10468,'exchange',NULL,151,NULL,55,55,'055',-18.250,'2023-09-26',NULL,'ف# 7612','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10469,'exchange',NULL,210,NULL,55,55,'055',18.250,'2023-09-26',NULL,NULL,'2023-12-02 19:36:46','2023-12-02 19:36:46'),(10470,'exchange',NULL,151,NULL,56,56,'056',-5.000,'2023-10-02',NULL,'ف# 9515','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10471,'exchange',NULL,184,NULL,56,56,'056',5.000,'2023-10-02',NULL,'ف# 9515','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10472,'exchange',NULL,151,NULL,57,57,'057',-65.000,'2023-10-01',NULL,'العاب للزباين(شطرةنج ومونوبولي وجاكارو)','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10473,'exchange',NULL,192,NULL,57,57,'057',65.000,'2023-10-01',NULL,'العاب للزباين(شطرةنج ومونوبولي وجاكارو)','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10474,'exchange',NULL,151,NULL,58,58,'058',-6.000,'2023-10-01',NULL,NULL,'2023-12-02 19:36:46','2023-12-02 19:36:46'),(10475,'exchange',NULL,167,NULL,58,58,'058',6.000,'2023-10-01',NULL,'ف# 21204','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10476,'exchange',NULL,151,NULL,59,59,'059',-3.250,'2023-10-01',NULL,'ف# 21202','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10477,'exchange',NULL,136,NULL,59,59,'059',3.250,'2023-10-01',NULL,'ف# 21202','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10478,'exchange',NULL,151,NULL,60,60,'060',-0.600,'2023-10-03',NULL,'ف# 9574','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10479,'exchange',NULL,167,NULL,60,60,'060',0.600,'2023-10-03',NULL,'ف# 9574','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10480,'exchange',NULL,151,NULL,61,61,'061',-5.000,'2023-10-01',NULL,'ف# 20783','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10481,'exchange',NULL,167,NULL,61,61,'061',5.000,'2023-10-01',NULL,'ف# 20783','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10482,'exchange',NULL,151,NULL,62,62,'062',-286.499,'2023-08-31',NULL,'فاتورة الكهرباء لشهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10483,'exchange',NULL,160,NULL,62,62,'062',286.499,'2023-08-31',NULL,'فاتورة الكهرباء لشهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10484,'exchange',NULL,151,NULL,63,63,'063',-5.000,'2023-09-23',NULL,'ف# 2403','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10485,'exchange',NULL,NULL,22,63,63,'063',5.000,'2023-09-23',NULL,'ف# 2403','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10486,'exchange',NULL,151,NULL,64,64,'064',-7.750,'2023-09-24',NULL,'ف# 9501','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10487,'exchange',NULL,210,NULL,64,64,'064',7.750,'2023-09-24',NULL,'ف# 9501','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10488,'exchange',NULL,151,NULL,65,65,'065',-3.000,'2023-09-24',NULL,'ف# 9503','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10489,'exchange',NULL,184,NULL,65,65,'065',3.000,'2023-09-24',NULL,'ف# 9503','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10490,'exchange',NULL,151,NULL,66,66,'066',-3.000,'2023-09-25',NULL,'ف# 9504','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10491,'exchange',NULL,184,NULL,66,66,'066',3.000,'2023-09-25',NULL,'ف# 9504','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10492,'exchange',NULL,151,NULL,67,67,'067',-140.000,'2023-09-13',NULL,'ف# 7605','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10493,'exchange',NULL,178,NULL,67,67,'067',140.000,'2023-09-13',NULL,'ف# 7605','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10494,'exchange',NULL,151,NULL,68,68,'068',-100.000,'2023-09-25',NULL,'ف# 9505','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10495,'exchange',NULL,178,NULL,68,68,'068',100.000,'2023-09-25',NULL,'ف# 9505','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10496,'exchange',NULL,151,NULL,69,69,'069',-41.000,'2023-09-24',NULL,'ف# 29110','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10497,'exchange',NULL,210,NULL,69,69,'069',41.000,'2023-09-24',NULL,'ف# 29110','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10498,'exchange',NULL,151,NULL,70,70,'070',-160.000,'2023-09-22',NULL,'ف# 7598','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10499,'exchange',NULL,192,NULL,70,70,'070',160.000,'2023-09-22',NULL,'ف# 7598','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10500,'exchange',NULL,151,NULL,71,71,'071',-52.500,'2023-09-14',NULL,'ف# 20593','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10501,'exchange',NULL,210,NULL,71,71,'071',52.500,'2023-09-14',NULL,'ف# 20593','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10502,'exchange',NULL,151,NULL,72,72,'072',-30.000,'2023-09-03',NULL,'ف# 10835','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10503,'exchange',NULL,210,NULL,72,72,'072',30.000,'2023-09-03',NULL,'ف# 10835','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10504,'exchange',NULL,151,NULL,73,73,'073',-90.000,'2023-09-04',NULL,'ف# 32177','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10505,'exchange',NULL,216,NULL,73,73,'073',90.000,'2023-09-04',NULL,'ف# 32177','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10506,'exchange',NULL,151,NULL,74,74,'074',-150.000,'2023-09-04',NULL,'ف# 8663','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10507,'exchange',NULL,215,NULL,74,74,'074',150.000,'2023-09-04',NULL,'ف# 8663','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10508,'exchange',NULL,151,NULL,75,75,'075',-21.600,'2023-09-04',NULL,'ف# 393919','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10509,'exchange',NULL,185,NULL,75,75,'075',21.600,'2023-09-04',NULL,'ف# 393919','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10510,'exchange',NULL,151,NULL,76,76,'076',-55.000,'2023-09-05',NULL,'ف# 245 - 246','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10511,'exchange',NULL,210,NULL,76,76,'076',55.000,'2023-09-05',NULL,'ف# 245 - 246','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10512,'exchange',NULL,151,NULL,77,77,'077',-251.400,'2023-09-07',NULL,'ف# 5079986','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10513,'exchange',NULL,192,NULL,77,77,'077',251.400,'2023-09-07',NULL,'ف# 5079986','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10532,'exchange',NULL,151,NULL,87,87,'087',-77.000,'2023-09-25',NULL,'سلفة من شهر 9','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10533,'exchange',NULL,173,NULL,87,87,'087',77.000,'2023-09-25',NULL,'خالد عمر العكور','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10534,'exchange',NULL,151,NULL,88,88,'088',-312.200,'2023-08-31',NULL,'راتب شهر 8','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10535,'exchange',NULL,173,NULL,88,88,'088',312.200,'2023-08-31',NULL,'محمد خالد منصور','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10538,'exchange',NULL,150,NULL,90,90,'090',-50.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10539,'exchange',NULL,NULL,20,90,90,'090',50.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10540,'exchange',NULL,150,NULL,91,91,'091',-25.000,'2023-10-19',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10541,'exchange',NULL,NULL,20,91,91,'091',25.000,'2023-10-19',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10542,'exchange',NULL,151,NULL,92,92,'092',-5.000,'2023-10-22',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10543,'exchange',NULL,NULL,21,92,92,'092',5.000,'2023-10-22',NULL,'سلفة من شهر 10','2023-12-02 19:36:46','2023-12-02 19:36:46'),(10544,'exchange',NULL,150,NULL,93,93,'093',-25.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10545,'exchange',NULL,NULL,20,93,93,'093',25.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10546,'exchange',NULL,151,NULL,94,94,'094',-25.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10547,'exchange',NULL,NULL,21,94,94,'094',25.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10548,'exchange',NULL,150,NULL,95,95,'095',-20.000,'2023-10-28',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10549,'exchange',NULL,NULL,20,95,95,'095',20.000,'2023-10-28',NULL,'سلفة من شهر 10','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10550,'exchange',NULL,151,NULL,96,96,'096',-20.000,'2023-09-30',NULL,'سلفة من شهر 9','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10551,'exchange',NULL,NULL,23,96,96,'096',20.000,'2023-09-30',NULL,'سلفة من شهر 9','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10552,'exchange',NULL,151,NULL,97,97,'097',-50.000,'2023-09-20',NULL,'سلفة من شهر 9','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10553,'exchange',NULL,NULL,23,97,97,'097',50.000,'2023-09-20',NULL,'سلفة من شهر 9','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10554,'exchange',NULL,151,NULL,98,98,'098',-25.000,'2023-09-30',NULL,'ف# 1765','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10555,'exchange',NULL,214,NULL,98,98,'098',25.000,'2023-09-30',NULL,'ف# 1765','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10556,'exchange',NULL,151,NULL,99,99,'099',-25.000,'2023-12-02',NULL,'ف# 1766','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10557,'exchange',NULL,214,NULL,99,99,'099',25.000,'2023-12-02',NULL,'ف# 1766','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10558,'exchange',NULL,150,NULL,100,100,'100',-347.081,'2023-09-30',NULL,'فاتورة كهرباء','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10559,'exchange',NULL,129,NULL,100,100,'100',347.081,'2023-09-30',NULL,'فاتورة كهرباء','2023-12-02 19:36:47','2023-12-02 19:36:47'),(10560,'exchange',NULL,150,NULL,101,101,'101',-24.000,'2023-09-26',NULL,'تنك ماء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10561,'exchange',NULL,162,NULL,101,101,'101',24.000,'2023-09-26',NULL,'تنك ماء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10562,'exchange',NULL,151,NULL,102,102,'102',-20.000,'2023-09-26',NULL,'ف# 9410','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10563,'exchange',NULL,192,NULL,102,102,'102',20.000,'2023-09-26',NULL,'احجار زينة 30 كيلو','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10564,'exchange',NULL,151,NULL,103,103,'103',-20.000,'2023-09-29',NULL,'ف# 9412','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10565,'exchange',NULL,192,NULL,103,103,'103',20.000,'2023-09-29',NULL,'احجار زينة','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10566,'exchange',NULL,151,NULL,104,104,'104',-46.400,'2023-09-29',NULL,'ف# 9413','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10567,'exchange',NULL,165,NULL,104,104,'104',46.400,'2023-09-29',NULL,'خط اورنج','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10568,'exchange',NULL,151,NULL,105,105,'105',-23.000,'2023-09-30',NULL,'ف# 21111','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10569,'exchange',NULL,167,NULL,105,105,'105',23.000,'2023-09-30',NULL,'ف# 21111','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10572,'exchange',NULL,151,NULL,107,107,'107',-500.000,'2023-07-31',NULL,'ف# 6105','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10573,'exchange',NULL,192,NULL,107,107,'107',500.000,'2023-07-31',NULL,'ارمة المحل','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10574,'exchange',NULL,151,NULL,108,108,'108',-2.000,'2023-08-06',NULL,'اصطفاف','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10575,'exchange',NULL,184,NULL,108,108,'108',2.000,'2023-08-06',NULL,'اصطفاف','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10576,'exchange',NULL,151,NULL,109,109,'109',-80.000,'2023-08-06',NULL,'فرن ف# 28053','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10577,'exchange',NULL,216,NULL,109,109,'109',80.000,'2023-08-06',NULL,'فرن ف# 28053','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10578,'exchange',NULL,150,NULL,110,110,'110',-37.750,'2023-08-06',NULL,'ف# 18808','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10579,'exchange',NULL,197,NULL,110,110,'110',37.750,'2023-08-06',NULL,'ف# 18808','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10580,'exchange',NULL,150,NULL,111,111,'111',-5.000,'2023-09-07',NULL,'#عرض سعر#','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10581,'exchange',NULL,191,NULL,111,111,'111',5.000,'2023-09-07',NULL,'#عرض سعر#','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10582,'exchange',NULL,150,NULL,112,112,'112',-25.000,'2023-09-07',NULL,'ف# 7590','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10583,'exchange',NULL,197,NULL,112,112,'112',25.000,'2023-09-07',NULL,'ف# 7590','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10584,'exchange',NULL,150,NULL,113,113,'113',-12.000,'2023-09-07',NULL,'ف# 20367','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10585,'exchange',NULL,136,NULL,113,113,'113',12.000,'2023-09-07',NULL,'ف# 20367','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10586,'exchange',NULL,150,NULL,114,114,'114',-121.950,'2023-09-05',NULL,'ف# 20312','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10587,'exchange',NULL,136,NULL,114,114,'114',121.950,'2023-09-05',NULL,'ف# 20312','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10588,'exchange',NULL,150,NULL,115,115,'115',-24.100,'2023-09-05',NULL,'ف# 20313','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10589,'exchange',NULL,136,NULL,115,115,'115',24.100,'2023-09-05',NULL,'ف# 20313','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10590,'exchange',NULL,151,NULL,116,116,'116',-15.000,'2023-09-17',NULL,'ف# 11677','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10591,'exchange',NULL,167,NULL,116,116,'116',15.000,'2023-09-17',NULL,'ف# 11677','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10592,'exchange',NULL,151,NULL,117,117,'117',-3.500,'2023-09-16',NULL,'ف# 7617','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10593,'exchange',NULL,184,NULL,117,117,'117',3.500,'2023-09-16',NULL,'ف# 7617','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10594,'exchange',NULL,151,NULL,118,118,'118',-24.000,'2023-09-08',NULL,'ف# 7591','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10595,'exchange',NULL,184,NULL,118,118,'118',24.000,'2023-09-08',NULL,'ف# 7591','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10596,'exchange',NULL,151,NULL,119,119,'119',-4.000,'2023-09-18',NULL,'ف# 7620','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10597,'exchange',NULL,184,NULL,119,119,'119',4.000,'2023-09-18',NULL,'ف# 7620','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10598,'exchange',NULL,151,NULL,120,120,'120',-50.000,'2023-09-11',NULL,'ف# 7595','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10599,'exchange',NULL,185,NULL,120,120,'120',50.000,'2023-09-11',NULL,'ف# 7595','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10600,'exchange',NULL,151,NULL,121,121,'121',-24.000,'2023-09-14',NULL,'تنك ماء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10601,'exchange',NULL,162,NULL,121,121,'121',24.000,'2023-09-14',NULL,'تنك ماء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10602,'exchange',NULL,151,NULL,122,122,'122',-2201.000,'2023-09-11',NULL,'ف# 7594','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10603,'exchange',NULL,186,NULL,122,122,'122',2201.000,'2023-09-11',NULL,'ف# 7594','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10604,'exchange',NULL,151,NULL,123,123,'123',-835.200,'2023-09-07',NULL,'فاتورة تركيب الكاميرات ف# 2023-136 - 4548','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10605,'exchange',NULL,203,NULL,123,123,'123',835.200,'2023-09-07',NULL,'فاتورة تركيب الكاميرات','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10606,'exchange',NULL,150,NULL,124,124,'124',-1500.000,'2023-12-03',NULL,'سند قبض','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10607,'exchange',NULL,NULL,67,124,124,'124',1500.000,'2023-12-03',NULL,'سند قبض','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10608,'exchange',NULL,150,NULL,125,125,'125',-1500.000,'2023-09-04',NULL,'سند قبض','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10609,'exchange',NULL,NULL,67,125,125,'125',1500.000,'2023-09-04',NULL,'سند قبض','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10610,'exchange',NULL,151,NULL,126,126,'126',-10.000,'2023-10-20',NULL,'سلفة  محمد الرفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10611,'exchange',NULL,NULL,68,126,126,'126',10.000,'2023-10-20',NULL,'سلفة  محمد الرفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10612,'exchange',NULL,151,NULL,127,127,'127',-399.872,'2023-10-31',NULL,'فاتورة كهرباء دفعت في 5/11/2023','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10613,'exchange',NULL,160,NULL,127,127,'127',399.872,'2023-10-31',NULL,'فاتورة كهرباء دفعت في 5/11/2023','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10614,'exchange',NULL,151,NULL,128,128,'128',-27.840,'2023-10-18',NULL,'ف# 22009','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10615,'exchange',NULL,210,NULL,128,128,'128',27.840,'2023-10-18',NULL,'ف# 22009','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10616,'exchange',NULL,151,NULL,129,129,'129',-286.499,'2023-08-31',NULL,'فاتورة كهرباء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10617,'exchange',NULL,160,NULL,129,129,'129',286.499,'2023-08-31',NULL,'فاتورة كهرباء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10618,'exchange',NULL,151,NULL,130,130,'130',-147.000,'2023-09-06',NULL,'ف# 731','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10619,'exchange',NULL,210,NULL,130,130,'130',147.000,'2023-09-06',NULL,'ف# 731','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10620,'exchange',NULL,151,NULL,131,131,'131',-8.900,'2023-09-23',NULL,'ف# 3249','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10621,'exchange',NULL,185,NULL,131,131,'131',8.900,'2023-09-23',NULL,'ف# 3249','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10622,'exchange',NULL,151,NULL,132,132,'132',-69.600,'2023-09-22',NULL,'خط زين','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10623,'exchange',NULL,165,NULL,132,132,'132',69.600,'2023-09-22',NULL,'خط زين','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10624,'exchange',NULL,151,NULL,133,133,'133',-233.847,'2023-09-14',NULL,'فاتورة زين','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10625,'exchange',NULL,165,NULL,133,133,'133',233.847,'2023-09-14',NULL,'ف# 82600','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10626,'exchange',NULL,151,NULL,134,134,'134',-125.000,'2023-09-21',NULL,'ف 4535','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10627,'exchange',NULL,203,NULL,134,134,'134',125.000,'2023-09-21',NULL,'mas','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10628,'exchange',NULL,151,NULL,135,135,'135',-155.000,'2023-09-11',NULL,'ف# 107','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10629,'exchange',NULL,192,NULL,135,135,'135',155.000,'2023-09-11',NULL,'ف# 107','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10630,'exchange',NULL,151,NULL,136,136,'136',-7.500,'2023-10-10',NULL,'ف# 12644','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10631,'exchange',NULL,167,NULL,136,136,'136',7.500,'2023-10-10',NULL,'ف# 12644','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10632,'exchange',NULL,151,NULL,137,137,'137',-39.970,'2023-10-24',NULL,'ف# 5-02-87042','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10633,'exchange',NULL,210,NULL,137,137,'137',39.970,'2023-10-24',NULL,'ف# 5-02-87042','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10634,'exchange',NULL,151,NULL,138,138,'138',-11.000,'2023-10-23',NULL,'اكياس تفريز','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10635,'exchange',NULL,167,NULL,138,138,'138',11.000,'2023-10-23',NULL,'اكياس تفريز','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10636,'exchange',NULL,151,NULL,139,139,'139',-9.500,'2023-10-05',NULL,'ف# 9604','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10637,'exchange',NULL,167,NULL,139,139,'139',9.500,'2023-10-05',NULL,'ف# 9604','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10638,'exchange',NULL,151,NULL,140,140,'140',-47.000,'2023-10-01',NULL,'صادق هوم','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10639,'exchange',NULL,167,NULL,140,140,'140',47.000,'2023-10-01',NULL,'صادق هوم','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10640,'exchange',NULL,151,NULL,141,141,'141',-40.000,'2023-10-01',NULL,'صادق هوم','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10641,'exchange',NULL,210,NULL,141,141,'141',40.000,'2023-10-01',NULL,NULL,'2023-12-03 20:05:39','2023-12-03 20:05:39'),(10642,'exchange',NULL,151,NULL,142,142,'142',-2.250,'2023-11-01',NULL,'ف# 13346','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10643,'exchange',NULL,167,NULL,142,142,'142',2.250,'2023-11-01',NULL,'ف# 13346','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10644,'exchange',NULL,150,NULL,143,143,'143',-44.000,'2023-09-30',NULL,'ف# 4689','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10645,'exchange',NULL,NULL,13,143,143,'143',44.000,'2023-09-30',NULL,'ف# 4689','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10646,'exchange',NULL,151,NULL,144,144,'144',-5.000,'2023-09-18',NULL,'ف# 9319','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10647,'exchange',NULL,215,NULL,144,144,'144',5.000,'2023-09-18',NULL,'ف# 9319','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10648,'exchange',NULL,151,NULL,145,145,'145',-8.500,'2023-09-19',NULL,'ف# 9375','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10649,'exchange',NULL,210,NULL,145,145,'145',8.500,'2023-09-19',NULL,'ف# 9375','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10650,'exchange',NULL,151,NULL,146,146,'146',-26.500,'2023-10-22',NULL,'ف# 21895','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10651,'exchange',NULL,210,NULL,146,146,'146',26.500,'2023-10-22',NULL,'ف# 21895','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10652,'exchange',NULL,151,NULL,147,147,'147',-35.000,'2023-10-28',NULL,'ف# 631 - صيانة','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10653,'exchange',NULL,178,NULL,147,147,'147',35.000,'2023-10-28',NULL,'ف# 631 - صيانة','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10654,'exchange',NULL,151,NULL,148,148,'148',-13.920,'2023-10-26',NULL,'ف# 870','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10655,'exchange',NULL,212,NULL,148,148,'148',13.920,'2023-10-26',NULL,'ف# 870','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10656,'exchange',NULL,151,NULL,149,149,'149',-40.000,'2023-10-01',NULL,'ف# 778','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10657,'exchange',NULL,178,NULL,149,149,'149',40.000,'2023-10-01',NULL,'ف# 778','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10658,'exchange',NULL,150,NULL,150,150,'150',-67.500,'2023-08-01',NULL,'ف# 20105','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10659,'exchange',NULL,136,NULL,150,150,'150',67.500,'2023-08-01',NULL,'ف# 20105','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10660,'exchange',NULL,151,NULL,151,151,'151',-33.000,'2023-09-16',NULL,'ف# 20674','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10661,'exchange',NULL,210,NULL,151,151,'151',33.000,'2023-09-16',NULL,'ف# 20674','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10662,'exchange',NULL,151,NULL,152,152,'152',-3.000,'2023-10-14',NULL,'ف# 9533','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10663,'exchange',NULL,184,NULL,152,152,'152',3.000,'2023-10-14',NULL,'ف# 9533','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10664,'exchange',NULL,151,NULL,153,153,'153',-40.000,'2023-10-04',NULL,'ف# 9519','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10665,'exchange',NULL,212,NULL,153,153,'153',40.000,'2023-10-04',NULL,'ف# 9519','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10666,'exchange',NULL,151,NULL,154,154,'154',-5.000,'2023-10-04',NULL,'ف# 3525','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10667,'exchange',NULL,184,NULL,154,154,'154',5.000,'2023-10-04',NULL,'ف# 3525','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10668,'exchange',NULL,151,NULL,155,155,'155',-59.700,'2023-10-01',NULL,'فواتير توصيل شهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10669,'exchange',NULL,184,NULL,155,155,'155',59.700,'2023-10-01',NULL,'فواتير توصيل شهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10670,'exchange',NULL,151,NULL,156,156,'156',-10.600,'2023-10-01',NULL,'مصروف النظافة لشهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10671,'exchange',NULL,167,NULL,156,156,'156',10.600,'2023-10-01',NULL,NULL,'2023-12-03 20:05:39','2023-12-03 20:05:39'),(10672,'exchange',NULL,151,NULL,157,157,'157',-140.000,'2023-10-01',NULL,'فواتير قرطاسية شهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10673,'exchange',NULL,185,NULL,157,157,'157',140.000,'2023-10-01',NULL,'فواتير قرطاسية شهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10674,'exchange',NULL,151,NULL,158,158,'158',-92.500,'2023-10-01',NULL,'مصاريف المياه لشهر 10+9','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10675,'exchange',NULL,162,NULL,158,158,'158',92.500,'2023-10-01',NULL,'مصاريف المياه لشهر 10+9','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10676,'exchange',NULL,151,NULL,159,159,'159',-8.391,'2023-08-31',NULL,'فاتورة كهرباء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10677,'exchange',NULL,160,NULL,159,159,'159',8.391,'2023-08-31',NULL,'فاتورة كهرباء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10678,'exchange',NULL,150,NULL,160,160,'160',-40.000,'2023-08-12',NULL,'بلايز للموظفين','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10679,'exchange',NULL,199,NULL,160,160,'160',40.000,'2023-08-12',NULL,'بلايز للموظفين','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10680,'exchange',NULL,151,NULL,161,161,'161',-102.000,'2023-10-30',NULL,'علب للمطبخ لشهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10681,'exchange',NULL,210,NULL,161,161,'161',102.000,'2023-10-30',NULL,'علب للمطبخ لشهر 10','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10682,'exchange',NULL,151,NULL,162,162,'162',-24.000,'2023-10-08',NULL,'تنك مياه','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10683,'exchange',NULL,173,NULL,162,162,'162',24.000,'2023-10-08',NULL,'ماء','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10684,'exchange',NULL,5,NULL,163,163,'163',-22.100,'2023-09-15',NULL,'ف# 7611','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10685,'exchange',NULL,184,NULL,163,163,'163',22.100,'2023-09-15',NULL,'ف# 7611','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10686,'exchange',NULL,151,NULL,164,164,'164',-3.750,'2023-10-24',NULL,'ف# 14437910','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10687,'exchange',NULL,167,NULL,164,164,'164',3.750,'2023-10-24',NULL,'ف# 14437910','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10690,'exchange',NULL,150,NULL,166,166,'166',-46.700,'2023-09-18',NULL,NULL,'2023-12-03 20:05:39','2023-12-03 20:05:39'),(10691,'exchange',NULL,181,NULL,166,166,'166',46.700,'2023-09-18',NULL,NULL,'2023-12-03 20:05:39','2023-12-03 20:05:39'),(10692,'exchange',NULL,151,NULL,167,167,'167',-30.000,'2023-09-19',NULL,'يومية رفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10693,'exchange',NULL,NULL,68,167,167,'167',30.000,'2023-09-19',NULL,'يومية رفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10694,'exchange',NULL,151,NULL,168,168,'168',-30.000,'2023-09-18',NULL,'يومية رفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10695,'exchange',NULL,NULL,68,168,168,'168',30.000,'2023-09-18',NULL,'يومية رفاعي','2023-12-03 20:05:39','2023-12-03 20:05:39'),(10746,'entry',NULL,115,NULL,165,NULL,'04/165',60.000,'2023-04-25',NULL,'سند# 9401 بلدنا','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10747,'entry',NULL,NULL,59,165,NULL,'04/165',-60.000,'2023-04-25',NULL,'سند# 9401 بلدنا','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10751,'entry',NULL,129,NULL,375,NULL,'10/375',347.081,'2023-09-30',NULL,'مصروف الكهرباء','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10752,'entry',NULL,150,NULL,375,NULL,'10/375',-347.081,'2023-09-30',NULL,'مصروف الكهرباء','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10753,'entry',NULL,136,NULL,376,NULL,'10/376',3.400,'2023-10-02',NULL,'ف# 62532','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10754,'entry',NULL,150,NULL,376,NULL,'10/376',-3.400,'2023-10-02',NULL,'ف# 62532','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10755,'entry',NULL,136,NULL,377,NULL,'10/377',6.500,'2023-10-02',NULL,'ف# 21203','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10756,'entry',NULL,150,NULL,377,NULL,'10/377',-6.500,'2023-10-02',NULL,'ف# 21203','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10757,'entry',NULL,179,NULL,378,NULL,'10/378',6.000,'2023-10-12',NULL,'ف# 7819 + ف#7814','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10758,'entry',NULL,150,NULL,378,NULL,'10/378',-6.000,'2023-10-12',NULL,'ف# 7819 + ف#7814','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10759,'entry',NULL,136,NULL,379,NULL,'10/379',11.300,'2023-10-11',NULL,'منظفات','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10760,'entry',NULL,150,NULL,379,NULL,'10/379',-11.300,'2023-10-11',NULL,'منظفات','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10761,'entry',NULL,197,NULL,380,NULL,'07/371',7.500,'2023-07-10',NULL,'ف# 9548','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10762,'entry',NULL,150,NULL,380,NULL,'07/371',-7.500,'2023-07-10',NULL,'ف# 9548','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10763,'entry',NULL,197,NULL,381,NULL,'10/380',6.290,'2023-10-07',NULL,'مستهلكات','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10764,'entry',NULL,150,NULL,381,NULL,'10/380',-6.290,'2023-10-07',NULL,'مستهلكات','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10765,'entry',NULL,197,NULL,382,NULL,'10/382',88.523,'2023-10-05',NULL,'لوازم','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10766,'entry',NULL,150,NULL,382,NULL,'10/382',-88.523,'2023-10-05',NULL,'لوازم','2023-12-12 19:29:00','2023-12-12 19:29:00'),(10767,'exchange',NULL,151,NULL,169,169,'169',-30.000,'2023-09-17',NULL,'ف# 7619','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10768,'exchange',NULL,NULL,68,169,169,'169',30.000,'2023-09-17',NULL,'ف# 7619','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10769,'exchange',NULL,150,NULL,170,170,'170',-50.000,'2023-08-19',NULL,'ف# 501','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10770,'exchange',NULL,199,NULL,170,170,'170',50.000,'2023-08-19',NULL,'ف# 501','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10773,'exchange',NULL,151,NULL,172,172,'172',-18.000,'2023-09-16',NULL,'قرطاسية','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10774,'exchange',NULL,185,NULL,172,172,'172',18.000,'2023-09-16',NULL,'قرطاسية','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10775,'exchange',NULL,151,NULL,173,173,'173',-10.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10776,'exchange',NULL,NULL,69,173,173,'173',10.000,'2023-10-24',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10777,'exchange',NULL,151,NULL,174,174,'174',-10.000,'2023-09-10',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10778,'exchange',NULL,NULL,69,174,174,'174',10.000,'2023-09-10',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10779,'exchange',NULL,151,NULL,175,175,'175',-20.000,'2023-10-15',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10780,'exchange',NULL,NULL,69,175,175,'175',20.000,'2023-10-15',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10781,'exchange',NULL,151,NULL,176,176,'176',-5.000,'2023-10-15',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10782,'exchange',NULL,NULL,22,176,176,'176',5.000,'2023-10-15',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10783,'exchange',NULL,151,NULL,177,177,'177',-20.000,'2023-10-13',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10784,'exchange',NULL,NULL,68,177,177,'177',20.000,'2023-10-13',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10785,'exchange',NULL,151,NULL,178,178,'178',-20.000,'2023-10-14',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10786,'exchange',NULL,NULL,68,178,178,'178',20.000,'2023-10-14',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10787,'exchange',NULL,151,NULL,179,179,'179',-30.000,'2023-10-31',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10788,'exchange',NULL,NULL,68,179,179,'179',30.000,'2023-10-31',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10789,'exchange',NULL,151,NULL,180,180,'180',-3.000,'2023-10-06',NULL,'نقس من الكاش - غسان','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10790,'exchange',NULL,NULL,22,180,180,'180',3.000,'2023-10-06',NULL,'نقس من الكاش - غسان','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10791,'exchange',NULL,151,NULL,181,181,'181',-5.000,'2023-10-23',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10792,'exchange',NULL,NULL,69,181,181,'181',5.000,'2023-10-23',NULL,'سلفة من شهر 10','2023-12-14 14:54:47','2023-12-14 14:54:47'),(10793,'exchange',NULL,151,NULL,182,182,'182',-5.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10794,'exchange',NULL,NULL,22,182,182,'182',5.000,'2023-10-08',NULL,'سلفة من شهر 10','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10795,'exchange',NULL,151,NULL,183,183,'183',-20.000,'2023-10-01',NULL,'نقل وتوصيل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10796,'exchange',NULL,184,NULL,183,183,'183',20.000,'2023-10-01',NULL,'نقل وتوصيل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10797,'exchange',NULL,150,NULL,184,184,'184',-16.500,'2023-09-05',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10798,'exchange',NULL,197,NULL,184,184,'184',16.500,'2023-09-05',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10799,'exchange',NULL,151,NULL,185,185,'185',-77.400,'2023-10-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10800,'exchange',NULL,167,NULL,185,185,'185',77.400,'2023-10-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10801,'exchange',NULL,150,NULL,186,186,'186',-30.750,'2023-09-26',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10802,'exchange',NULL,197,NULL,186,186,'186',30.750,'2023-09-26',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10803,'exchange',NULL,5,NULL,187,187,'187',-612.000,'2023-09-20',NULL,'ادوات تأسيس رشفة 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10804,'exchange',NULL,217,NULL,187,187,'187',612.000,'2023-09-20',NULL,'ادوات تأسيس رشفة 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10805,'exchange',NULL,151,NULL,188,188,'188',-35.000,'2023-09-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10806,'exchange',NULL,NULL,68,188,188,'188',30.000,'2023-09-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10807,'exchange',NULL,184,NULL,188,188,'188',5.000,'2023-09-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10808,'exchange',NULL,151,NULL,189,189,'189',-6.700,'2023-09-19',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10809,'exchange',NULL,167,NULL,189,189,'189',6.700,'2023-09-19',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10810,'exchange',NULL,151,NULL,190,190,'190',-7.000,'2023-10-24',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10811,'exchange',NULL,217,NULL,190,190,'190',7.000,'2023-10-24',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10812,'exchange',NULL,191,NULL,191,191,'191',-1150.000,'2023-08-12',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10813,'exchange',NULL,219,NULL,191,191,'191',1150.000,'2023-08-12',NULL,'تفعيل وتركيب القارمة + احرف مضائة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10814,'exchange',NULL,190,NULL,192,192,'192',-200.000,'2023-08-12',NULL,'فانوس دائري + شعار مضاء','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10815,'exchange',NULL,219,NULL,192,192,'192',200.000,'2023-08-12',NULL,'فانوس دائري + شعار مضاء','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10816,'exchange',NULL,190,NULL,193,193,'193',-73.500,'2023-08-06',NULL,'ف# 20202','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10817,'exchange',NULL,217,NULL,193,193,'193',73.500,'2023-08-06',NULL,'ف# 20202','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10818,'exchange',NULL,190,NULL,194,194,'194',-108.250,'2023-08-06',NULL,'ف# 20201','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10819,'exchange',NULL,217,NULL,194,194,'194',108.250,'2023-08-06',NULL,'ف# 20201','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10822,'exchange',NULL,151,NULL,196,196,'196',-50.000,'2023-10-28',NULL,'صيانة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10823,'exchange',NULL,178,NULL,196,196,'196',50.000,'2023-10-28',NULL,'صيانة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10826,'exchange',NULL,150,NULL,198,198,'198',-9.500,'2023-09-01',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10827,'exchange',NULL,210,NULL,198,198,'198',9.500,'2023-09-01',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10828,'exchange',NULL,190,NULL,199,199,'199',-33.000,'2023-02-15',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10829,'exchange',NULL,216,NULL,199,199,'199',33.000,'2023-02-15',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10830,'exchange',NULL,151,NULL,200,200,'200',-45.000,'2023-08-06',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10831,'exchange',NULL,215,NULL,200,200,'200',45.000,'2023-08-06',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10843,'exchange',NULL,150,NULL,206,206,'206',-60.000,'2023-10-01',NULL,'سلفة من راتب شهر 10','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10844,'exchange',NULL,NULL,21,206,206,'206',60.000,'2023-10-01',NULL,'سلفة من راتب شهر 10','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10845,'exchange',NULL,151,NULL,207,207,'207',-138.400,'2023-11-07',NULL,'سلفة ومخلصة لغسان','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10846,'exchange',NULL,NULL,22,207,207,'207',138.400,'2023-11-07',NULL,'سلفة ومخلصة لغسان','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10847,'exchange',NULL,150,NULL,208,208,'208',-20.000,'2023-11-30',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10848,'exchange',NULL,131,NULL,208,208,'208',20.000,'2023-11-30',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10849,'exchange',NULL,150,NULL,209,209,'209',-11.000,'2023-11-04',NULL,'مشتريات لوازم','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10850,'exchange',NULL,115,NULL,209,209,'209',11.000,'2023-11-04',NULL,'مشتريات لوازم','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10851,'exchange',NULL,150,NULL,210,210,'210',-30.500,'2023-11-30',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10852,'exchange',NULL,192,NULL,210,210,'210',30.500,'2023-11-30',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10853,'exchange',NULL,151,NULL,211,211,'211',-47.000,'2023-11-13',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10854,'exchange',NULL,218,NULL,211,211,'211',47.000,'2023-11-13',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10855,'exchange',NULL,150,NULL,212,212,'212',-10.350,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10856,'exchange',NULL,115,NULL,212,212,'212',10.350,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10857,'exchange',NULL,150,NULL,213,213,'213',-54.950,'2023-11-03',NULL,'مصروف التوصيل لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10858,'exchange',NULL,179,NULL,213,213,'213',54.950,'2023-11-03',NULL,'مصروف التوصيل لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10859,'exchange',NULL,150,NULL,214,214,'214',-122.100,'2023-11-30',NULL,'مجموع المنظفات لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10860,'exchange',NULL,136,NULL,214,214,'214',122.100,'2023-11-30',NULL,'مجموع المظافة لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10861,'exchange',NULL,150,NULL,215,215,'215',-50.000,'2023-11-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10862,'exchange',NULL,174,NULL,215,215,'215',50.000,'2023-11-16',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10865,'exchange',NULL,150,NULL,217,217,'217',-250.000,'2023-11-27',NULL,'ملابس','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10866,'exchange',NULL,199,NULL,217,217,'217',250.000,'2023-11-27',NULL,'ملابس','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10867,'exchange',NULL,150,NULL,218,218,'218',-10.000,'2023-11-18',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10868,'exchange',NULL,131,NULL,218,218,'218',10.000,'2023-11-18',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10869,'exchange',NULL,150,NULL,219,219,'219',-20.790,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10870,'exchange',NULL,115,NULL,219,219,'219',20.790,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10871,'exchange',NULL,150,NULL,220,220,'220',-14.680,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10872,'exchange',NULL,118,NULL,220,220,'220',14.680,'2023-11-08',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10873,'exchange',NULL,5,NULL,221,221,'221',-616.300,'2023-11-30',NULL,'مجموعة صرف لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10874,'exchange',NULL,146,NULL,221,221,'221',11.350,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10875,'exchange',NULL,218,NULL,221,221,'221',75.000,'2023-11-30',NULL,'سبوتات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10876,'exchange',NULL,146,NULL,221,221,'221',1.500,'2023-11-30',NULL,'رمان','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10877,'exchange',NULL,178,NULL,221,221,'221',5.000,'2023-11-30',NULL,'صيانة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10878,'exchange',NULL,178,NULL,221,221,'221',100.000,'2023-11-30',NULL,'صيانة مكيف','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10879,'exchange',NULL,146,NULL,221,221,'221',14.500,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10880,'exchange',NULL,146,NULL,221,221,'221',103.570,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10881,'exchange',NULL,146,NULL,221,221,'221',7.620,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10882,'exchange',NULL,210,NULL,221,221,'221',193.500,'2023-11-30',NULL,'علب تغليف','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10883,'exchange',NULL,146,NULL,221,221,'221',95.760,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10884,'exchange',NULL,146,NULL,221,221,'221',8.500,'2023-11-30',NULL,'مشتريات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10885,'exchange',NULL,151,NULL,222,222,'222',-30.000,'2023-11-30',NULL,'بدل اعمال تنظيف للمطبخ','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10886,'exchange',NULL,167,NULL,222,222,'222',30.000,'2023-11-30',NULL,'بدل اعمال تنظيف للمطبخ','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10887,'exchange',NULL,151,NULL,223,223,'223',-72.000,'2023-11-30',NULL,'ماء','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10888,'exchange',NULL,162,NULL,223,223,'223',72.000,'2023-11-30',NULL,'ماء','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10889,'exchange',NULL,151,NULL,224,224,'224',-30.000,'2023-11-04',NULL,'ديكورات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10890,'exchange',NULL,218,NULL,224,224,'224',30.000,'2023-11-04',NULL,'ديكورات','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10891,'exchange',NULL,5,NULL,225,225,'225',-61.400,'2023-11-30',NULL,'مجموع التوصيل لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10892,'exchange',NULL,184,NULL,225,225,'225',61.400,'2023-11-30',NULL,'مجموع التوصيل لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10893,'exchange',NULL,151,NULL,226,226,'226',-6.000,'2023-11-14',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10894,'exchange',NULL,210,NULL,226,226,'226',3.000,'2023-11-14',NULL,'صحون','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10895,'exchange',NULL,184,NULL,226,226,'226',3.000,'2023-11-14',NULL,'توصيل الصحون','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10896,'exchange',NULL,151,NULL,227,227,'227',-275.600,'2023-11-30',NULL,'سلف شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10897,'exchange',NULL,NULL,19,227,227,'227',59.600,'2023-11-30',NULL,'راتب شهر 11 ---> استقالة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10898,'exchange',NULL,NULL,69,227,227,'227',5.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10899,'exchange',NULL,NULL,70,227,227,'227',10.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10900,'exchange',NULL,NULL,70,227,227,'227',20.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10901,'exchange',NULL,NULL,69,227,227,'227',25.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10902,'exchange',NULL,NULL,68,227,227,'227',6.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10903,'exchange',NULL,NULL,70,227,227,'227',10.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10904,'exchange',NULL,NULL,70,227,227,'227',90.000,'2023-11-30',NULL,'راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10905,'exchange',NULL,NULL,68,227,227,'227',50.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10906,'exchange',NULL,151,NULL,228,228,'228',-10.750,'2023-11-14',NULL,'قرطاسية','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10907,'exchange',NULL,185,NULL,228,228,'228',10.750,'2023-11-14',NULL,'قرطاسية','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10908,'exchange',NULL,151,NULL,229,229,'229',-40.000,'2023-11-28',NULL,'حبر طابعة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10909,'exchange',NULL,185,NULL,229,229,'229',40.000,'2023-11-28',NULL,'حبر طابعة','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10910,'exchange',NULL,150,NULL,230,230,'230',-10.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10911,'exchange',NULL,NULL,71,230,230,'230',10.000,'2023-11-30',NULL,'سلفة من راتب شهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10912,'exchange',NULL,151,NULL,231,231,'231',-4.750,'2023-09-29',NULL,'ف# 116936','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10913,'exchange',NULL,210,NULL,231,231,'231',4.750,'2023-09-29',NULL,'؟','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10914,'exchange',NULL,151,NULL,232,232,'232',-67.000,'2023-11-07',NULL,'ديكورات ولوازم للمحل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10915,'exchange',NULL,218,NULL,232,232,'232',67.000,'2023-11-07',NULL,'ديكورات ولوازم للمحل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10916,'exchange',NULL,151,NULL,233,233,'233',-50.750,'2023-11-07',NULL,'لوازم وديكورات للمحل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10917,'exchange',NULL,218,NULL,233,233,'233',50.750,'2023-11-07',NULL,'لوازم وديكورات للمحل','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10918,'exchange',NULL,151,NULL,234,234,'234',-77.750,'2023-11-20',NULL,'ف# 22690','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10919,'exchange',NULL,165,NULL,234,234,'234',77.750,'2023-11-20',NULL,'ف# 22690','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10920,'exchange',NULL,151,NULL,235,235,'235',-11.000,'2023-11-04',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10921,'exchange',NULL,210,NULL,235,235,'235',11.000,'2023-11-04',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10922,'exchange',NULL,151,NULL,236,236,'236',-25.108,'2023-11-04',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10923,'exchange',NULL,197,NULL,236,236,'236',25.108,'2023-11-04',NULL,NULL,'2023-12-14 14:54:48','2023-12-14 14:54:48'),(10924,'exchange',NULL,150,NULL,237,237,'237',-169.500,'2023-11-30',NULL,'مجموع مصروف النظافة لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10925,'exchange',NULL,167,NULL,237,237,'237',169.500,'2023-11-30',NULL,'مجموع مصروف النظافة لشهر 11','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10926,'exchange',NULL,150,NULL,238,238,'238',-27.500,'2023-10-14',NULL,'شهادات صحية لفرع الخامس','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10927,'exchange',NULL,223,NULL,238,238,'238',27.500,'2023-10-14',NULL,'شهادات صحية لفرع الخامس','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10928,'exchange',NULL,151,NULL,239,239,'239',-27.500,'2023-10-14',NULL,'شهادات صحية لفرع الرينبو','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10929,'exchange',NULL,224,NULL,239,239,'239',27.500,'2023-10-14',NULL,'شهادات صحية لفرع الرينبو','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10930,'exchange',NULL,150,NULL,240,240,'240',-700.000,'2023-02-28',NULL,'راتب فراس كمال اديب عبدالرحمن','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10931,'exchange',NULL,NULL,63,240,240,'240',700.000,'2023-02-28',NULL,'راتب فراس كمال اديب عبدالرحمن','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10932,'exchange',NULL,150,NULL,241,241,'241',-225.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10933,'exchange',NULL,NULL,64,241,241,'241',225.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10934,'exchange',NULL,150,NULL,242,242,'242',-50.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10935,'exchange',NULL,172,NULL,242,242,'242',50.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10936,'exchange',NULL,150,NULL,243,243,'243',-370.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10937,'exchange',NULL,NULL,20,243,243,'243',370.000,'2023-02-28',NULL,'راتب شهر 2','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10938,'exchange',NULL,150,NULL,244,244,'244',-100.000,'2023-03-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10939,'exchange',NULL,NULL,63,244,244,'244',100.000,'2023-03-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10940,'exchange',NULL,150,NULL,245,245,'245',-420.000,'2023-03-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10941,'exchange',NULL,NULL,64,245,245,'245',420.000,'2023-03-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10942,'exchange',NULL,150,NULL,246,246,'246',-370.000,'2023-04-30',NULL,'راتب شهر  4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10943,'exchange',NULL,NULL,20,246,246,'246',370.000,'2023-04-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10944,'exchange',NULL,150,NULL,247,247,'247',-150.000,'2023-04-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10945,'exchange',NULL,NULL,71,247,247,'247',150.000,'2023-04-30',NULL,'راتب شهر 4','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10946,'exchange',NULL,150,NULL,248,248,'248',-370.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10947,'exchange',NULL,NULL,20,248,248,'248',370.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10948,'exchange',NULL,150,NULL,249,249,'249',-350.000,'2023-05-30',NULL,'راتب شهر 6','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10949,'exchange',NULL,NULL,63,249,249,'249',350.000,'2023-05-30',NULL,'راتب شهر 6','2023-12-14 14:54:48','2023-12-14 14:54:48'),(10950,'exchange',NULL,150,NULL,250,250,'250',-150.000,'2023-06-30',NULL,'راتب شهر 6','2023-12-14 14:54:48','2023-12-14 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18:31:16'),(11194,'purchase-invoice',NULL,154,NULL,488,NULL,'488',3.050,'2023-11-22',NULL,NULL,'2023-12-14 18:31:16','2023-12-14 18:31:16'),(11195,'purchase-invoice',NULL,NULL,8,488,NULL,'488',-3.050,'2023-11-22',NULL,NULL,'2023-12-14 18:31:16','2023-12-14 18:31:16'),(11196,'purchase-invoice',NULL,154,NULL,489,NULL,'489',7.590,'2023-11-18',NULL,NULL,'2023-12-14 18:31:16','2023-12-14 18:31:16'),(11197,'purchase-invoice',NULL,NULL,8,489,NULL,'489',-7.590,'2023-11-18',NULL,NULL,'2023-12-14 18:31:16','2023-12-14 18:31:16'),(11198,'purchase-invoice',NULL,154,NULL,490,NULL,'490',6.470,'2023-11-23',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11199,'purchase-invoice',NULL,NULL,8,490,NULL,'490',-6.470,'2023-11-23',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11200,'purchase-invoice',NULL,152,NULL,491,NULL,'491',5.150,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11201,'purchase-invoice',NULL,NULL,8,491,NULL,'491',-5.150,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11202,'purchase-invoice',NULL,154,NULL,492,NULL,'492',5.820,'2023-11-09',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11203,'purchase-invoice',NULL,NULL,58,492,NULL,'492',-5.820,'2023-11-09',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11204,'purchase-invoice',NULL,146,NULL,493,NULL,'493',10.400,'2023-11-22',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11205,'purchase-invoice','tax',72,NULL,493,NULL,'493',1.664,'2023-11-22',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11206,'purchase-invoice',NULL,NULL,3,493,NULL,'493',-12.064,'2023-11-22',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11207,'purchase-invoice',NULL,146,NULL,494,NULL,'494',10.400,'2023-11-16',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11208,'purchase-invoice','tax',72,NULL,494,NULL,'494',1.664,'2023-11-16',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11209,'purchase-invoice',NULL,NULL,3,494,NULL,'494',-12.064,'2023-11-16',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11210,'purchase-invoice',NULL,146,NULL,495,NULL,'495',17.520,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11211,'purchase-invoice','tax',72,NULL,495,NULL,'495',2.803,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11212,'purchase-invoice',NULL,NULL,3,495,NULL,'495',-20.323,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11213,'purchase-invoice',NULL,154,NULL,496,NULL,'496',5.035,'2023-11-06',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11214,'purchase-invoice',NULL,NULL,58,496,NULL,'496',-5.035,'2023-11-06',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11215,'purchase-invoice',NULL,154,NULL,497,NULL,'497',9.689,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11216,'purchase-invoice',NULL,NULL,58,497,NULL,'497',-9.689,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11217,'purchase-invoice',NULL,146,NULL,498,NULL,'498',42.000,'2023-11-07',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11218,'purchase-invoice',NULL,NULL,58,498,NULL,'498',-42.000,'2023-11-07',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11219,'purchase-invoice',NULL,146,NULL,499,NULL,'499',34.000,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11220,'purchase-invoice',NULL,NULL,58,499,NULL,'499',-34.000,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11221,'purchase-invoice',NULL,152,NULL,500,NULL,'500',8.410,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11222,'purchase-invoice','tax',72,NULL,500,NULL,'500',1.346,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11223,'purchase-invoice',NULL,NULL,12,500,NULL,'500',-9.756,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11224,'purchase-invoice',NULL,152,NULL,501,NULL,'5022',183.675,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11225,'purchase-invoice','tax',72,NULL,501,NULL,'5022',29.388,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11226,'purchase-invoice',NULL,NULL,12,501,NULL,'5022',-213.063,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11227,'purchase-invoice',NULL,152,NULL,502,NULL,'501',183.674,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11228,'purchase-invoice','tax',72,NULL,502,NULL,'501',29.388,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11229,'purchase-invoice',NULL,NULL,12,502,NULL,'501',-213.062,'2023-11-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11230,'purchase-invoice',NULL,146,NULL,503,NULL,'503',749.976,'2023-11-01',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11231,'purchase-invoice','tax',72,NULL,503,NULL,'503',18.624,'2023-11-01',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11232,'purchase-invoice',NULL,146,NULL,503,NULL,'503',1.400,'2023-11-01',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11233,'purchase-invoice',NULL,NULL,1,503,NULL,'503',-768.600,'2023-11-01',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11234,'purchase-invoice',NULL,151,NULL,503,NULL,'503',-1.400,'2023-11-01',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11235,'purchase-invoice',NULL,152,NULL,504,NULL,'504',774.104,'2023-12-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11236,'purchase-invoice','tax',72,NULL,504,NULL,'504',9.495,'2023-12-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11237,'purchase-invoice',NULL,NULL,59,504,NULL,'504',-783.599,'2023-12-12',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11238,'purchase-invoice',NULL,154,NULL,505,NULL,'505',134.000,'2023-11-22',NULL,'شهر 10','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11239,'purchase-invoice',NULL,146,NULL,505,NULL,'505',4.000,'2023-11-22',NULL,'شهر 10','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11240,'purchase-invoice',NULL,NULL,60,505,NULL,'505',-134.000,'2023-11-22',NULL,'شهر 10','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11241,'purchase-invoice',NULL,151,NULL,505,NULL,'505',-4.000,'2023-11-22',NULL,'شهر 10','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11242,'purchase-invoice',NULL,146,NULL,506,NULL,'506',16.293,'2023-11-23',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11243,'purchase-invoice','tax',72,NULL,506,NULL,'506',2.607,'2023-11-23',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11244,'purchase-invoice',NULL,NULL,24,506,NULL,'506',-18.900,'2023-11-23',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11245,'purchase-invoice',NULL,146,NULL,507,NULL,'507',16.293,'2023-11-08',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11246,'purchase-invoice','tax',72,NULL,507,NULL,'507',2.607,'2023-11-08',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11247,'purchase-invoice',NULL,NULL,24,507,NULL,'507',-18.900,'2023-11-08',NULL,'الفاتورة باسم شركة التوصيل','2023-12-14 18:31:17','2023-12-14 18:31:17'),(11248,'purchase-invoice',NULL,146,NULL,508,NULL,'508',31.034,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11249,'purchase-invoice','tax',72,NULL,508,NULL,'508',4.965,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11250,'purchase-invoice',NULL,NULL,72,508,NULL,'508',-35.999,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11251,'purchase-invoice',NULL,146,NULL,509,NULL,'509',31.034,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11252,'purchase-invoice','tax',72,NULL,509,NULL,'509',4.965,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11253,'purchase-invoice',NULL,NULL,72,509,NULL,'509',-35.999,'2023-11-05',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11254,'purchase-invoice',NULL,154,NULL,510,NULL,'510',10.672,'2023-11-15',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11255,'purchase-invoice',NULL,NULL,58,510,NULL,'510',-10.672,'2023-11-15',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11256,'purchase-invoice',NULL,154,NULL,511,NULL,'511',17.014,'2023-11-15',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11257,'purchase-invoice',NULL,NULL,58,511,NULL,'511',-17.014,'2023-11-15',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11258,'purchase-invoice',NULL,146,NULL,512,NULL,'512',3.000,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11259,'purchase-invoice',NULL,NULL,58,512,NULL,'512',-3.000,'2023-11-25',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11260,'purchase-invoice',NULL,154,NULL,513,NULL,'513',8.990,'2023-11-30',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11261,'purchase-invoice',NULL,NULL,58,513,NULL,'513',-8.990,'2023-11-30',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11262,'purchase-invoice',NULL,154,NULL,514,NULL,'514',14.014,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11263,'purchase-invoice',NULL,NULL,58,514,NULL,'514',-14.014,'2023-11-04',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11264,'purchase-invoice',NULL,154,NULL,515,NULL,'515',10.251,'2023-11-10',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11265,'purchase-invoice',NULL,NULL,46,515,NULL,'515',-10.251,'2023-11-10',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11266,'purchase-invoice',NULL,146,NULL,516,NULL,'516',17.520,'2023-11-08',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11267,'purchase-invoice','tax',72,NULL,516,NULL,'516',2.803,'2023-11-08',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11268,'purchase-invoice',NULL,NULL,3,516,NULL,'516',-20.323,'2023-11-08',NULL,NULL,'2023-12-14 18:31:17','2023-12-14 18:31:17'),(11269,'exchange',NULL,151,NULL,252,252,'252',-17.500,'2023-09-14',NULL,'مشتريات الثلج','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11270,'exchange',NULL,146,NULL,252,252,'252',17.500,'2023-09-14',NULL,'مشتريات الثلج','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11271,'exchange',NULL,150,NULL,253,253,'253',-100.000,'2023-08-01',NULL,'مكيف 1 طن','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11272,'exchange',NULL,192,NULL,253,253,'253',100.000,'2023-08-01',NULL,'مكيف 1 طن','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11273,'exchange',NULL,151,NULL,254,254,'254',-500.000,'2023-10-31',NULL,'لوازمم للفرع','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11274,'exchange',NULL,210,NULL,254,254,'254',497.500,'2023-10-31',NULL,'لوازمم للفرع','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11275,'exchange',NULL,184,NULL,254,254,'254',2.500,'2023-10-31',NULL,'توصيل البضاعة','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11276,'exchange',NULL,150,NULL,255,255,'255',-100.000,'2023-01-01',NULL,'رفوف','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11277,'exchange',NULL,192,NULL,255,255,'255',100.000,'2023-01-01',NULL,'رفوف','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11278,'exchange',NULL,5,NULL,256,256,'256',-170.000,'2023-01-01',NULL,'طباعة على الملابس','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11279,'exchange',NULL,199,NULL,256,256,'256',170.000,'2023-01-01',NULL,'طباعة على الملابس','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11280,'exchange',NULL,150,NULL,257,257,'257',-150.000,'2023-08-30',NULL,'هاتف للمحل','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11281,'exchange',NULL,134,NULL,257,257,'257',150.000,'2023-08-30',NULL,'هاتف للمحل','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11282,'exchange',NULL,150,NULL,258,258,'258',-5.000,'2023-08-05',NULL,'قرطاسية','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11283,'exchange',NULL,181,NULL,258,258,'258',5.000,'2023-08-05',NULL,'قرطاسية','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11284,'exchange',NULL,150,NULL,259,259,'259',-630.000,'2023-08-08',NULL,'ارضيات وديكورات','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11285,'exchange',NULL,192,NULL,259,259,'259',630.000,'2023-08-08',NULL,'ارضيات وديكورات','2023-12-14 20:17:46','2023-12-14 20:17:46'),(11289,'purchase-invoice',NULL,154,NULL,518,NULL,'518',144.924,'2023-11-15',NULL,NULL,'2023-12-16 18:18:12','2023-12-16 18:18:12'),(11290,'purchase-invoice','tax',72,NULL,518,NULL,'518',17.482,'2023-11-15',NULL,NULL,'2023-12-16 18:18:12','2023-12-16 18:18:12'),(11291,'purchase-invoice',NULL,NULL,26,518,NULL,'518',-162.406,'2023-11-15',NULL,NULL,'2023-12-16 18:18:12','2023-12-16 18:18:12'),(11292,'purchase-invoice',NULL,154,NULL,519,NULL,'519',81.213,'2023-11-28',NULL,'الفاتورة غير متطابقة','2023-12-16 18:18:12','2023-12-16 18:18:12'),(11293,'purchase-invoice',NULL,152,NULL,519,NULL,'519',2.970,'2023-11-28',NULL,'الفاتورة غير متطابقة','2023-12-16 18:18:12','2023-12-16 18:18:12'),(11294,'purchase-invoice','tax',72,NULL,519,NULL,'519',7.250,'2023-11-28',NULL,'الفاتورة غير متطابقة','2023-12-16 18:18:12','2023-12-16 18:18:12'),(11295,'purchase-invoice',NULL,NULL,26,519,NULL,'519',-91.433,'2023-11-28',NULL,'الفاتورة غير متطابقة','2023-12-16 18:18:12','2023-12-16 18:18:12'),(11296,'exchange',NULL,151,NULL,260,260,'260',-18.000,'2023-11-15',NULL,'منظفات','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11297,'exchange',NULL,167,NULL,260,260,'260',18.000,'2023-11-15',NULL,'منظفات','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11298,'exchange',NULL,151,NULL,261,261,'261',-8.900,'2023-11-28',NULL,'منظفات','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11299,'exchange',NULL,167,NULL,261,261,'261',8.900,'2023-11-28',NULL,'منظفات','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11300,'exchange',NULL,150,NULL,262,262,'262',-350.000,'2023-08-24',NULL,'خدمات سوشل ميديا','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11301,'exchange',NULL,174,NULL,262,262,'262',350.000,'2023-08-24',NULL,'خدمات سوشل ميديا','2023-12-17 16:15:47','2023-12-17 16:15:47'),(11302,'purchase-invoice',NULL,154,NULL,520,NULL,'520',2.442,'2023-11-13',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11303,'purchase-invoice',NULL,NULL,58,520,NULL,'520',-2.442,'2023-11-13',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11304,'purchase-invoice',NULL,146,NULL,521,NULL,'521',2.400,'2023-11-13',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11305,'purchase-invoice',NULL,NULL,58,521,NULL,'521',-2.400,'2023-11-13',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11306,'purchase-invoice',NULL,154,NULL,522,NULL,'522',36.683,'2023-11-19',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11307,'purchase-invoice','tax',72,NULL,522,NULL,'522',5.842,'2023-11-19',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11308,'purchase-invoice',NULL,NULL,26,522,NULL,'522',-42.525,'2023-11-19',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11309,'purchase-invoice',NULL,154,NULL,523,NULL,'523',125.658,'2023-11-26',NULL,'الفاتورة غير متطابقة','2023-12-20 20:06:59','2023-12-20 20:06:59'),(11310,'purchase-invoice','tax',72,NULL,523,NULL,'523',19.528,'2023-11-26',NULL,'الفاتورة غير متطابقة','2023-12-20 20:06:59','2023-12-20 20:06:59'),(11311,'purchase-invoice',NULL,NULL,26,523,NULL,'523',-145.187,'2023-11-26',NULL,'الفاتورة غير متطابقة','2023-12-20 20:06:59','2023-12-20 20:06:59'),(11312,'purchase-invoice',NULL,146,NULL,524,NULL,'524',10.000,'2023-11-23',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11313,'purchase-invoice','tax',72,NULL,524,NULL,'524',1.600,'2023-11-23',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11314,'purchase-invoice',NULL,NULL,4,524,NULL,'524',-11.600,'2023-11-23',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11318,'purchase-invoice',NULL,154,NULL,526,NULL,'526',14.001,'2023-11-08',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11319,'purchase-invoice',NULL,NULL,58,526,NULL,'526',-14.001,'2023-11-08',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11320,'purchase-invoice',NULL,154,NULL,527,NULL,'527',16.469,'2023-11-15',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11321,'purchase-invoice',NULL,NULL,58,527,NULL,'527',-16.469,'2023-11-15',NULL,NULL,'2023-12-20 20:06:59','2023-12-20 20:06:59'),(11322,'purchase-invoice',NULL,154,NULL,528,NULL,'528',31.883,'2023-11-30',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11323,'purchase-invoice',NULL,NULL,58,528,NULL,'528',-31.883,'2023-11-30',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11324,'purchase-invoice',NULL,146,NULL,529,NULL,'529',92.663,'2023-12-17',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11325,'purchase-invoice','tax',72,NULL,529,NULL,'529',12.574,'2023-12-17',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11326,'purchase-invoice',NULL,NULL,1,529,NULL,'529',-105.237,'2023-12-17',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11327,'purchase-invoice',NULL,146,NULL,530,NULL,'530',28.200,'2023-03-26',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11328,'purchase-invoice',NULL,NULL,58,530,NULL,'530',-28.200,'2023-03-26',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11329,'purchase-invoice',NULL,146,NULL,531,NULL,'531',45.790,'2023-09-28',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11330,'purchase-invoice',NULL,NULL,58,531,NULL,'531',-45.790,'2023-09-28',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11331,'purchase-invoice',NULL,154,NULL,532,NULL,'532',70.382,'2023-11-06',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11332,'purchase-invoice',NULL,NULL,58,532,NULL,'532',-70.382,'2023-11-06',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11333,'purchase-invoice',NULL,154,NULL,533,NULL,'533',23.470,'2023-11-07',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11334,'purchase-invoice',NULL,NULL,58,533,NULL,'533',-23.470,'2023-11-07',NULL,NULL,'2023-12-20 20:07:00','2023-12-20 20:07:00'),(11338,'purchase-invoice',NULL,146,NULL,534,NULL,'534',211.650,'2023-11-11',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11339,'purchase-invoice','tax',72,NULL,534,NULL,'534',32.468,'2023-11-11',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11340,'purchase-invoice',NULL,NULL,62,534,NULL,'534',-244.118,'2023-11-11',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11341,'purchase-invoice',NULL,146,NULL,535,NULL,'535',6.650,'2023-11-29',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11342,'purchase-invoice','tax',72,NULL,535,NULL,'535',1.064,'2023-11-29',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11343,'purchase-invoice',NULL,NULL,62,535,NULL,'535',-7.714,'2023-11-29',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11346,'purchase-invoice',NULL,115,NULL,537,NULL,'537',74.680,'2023-12-23',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11347,'purchase-invoice','tax',72,NULL,537,NULL,'537',11.949,'2023-12-23',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11348,'purchase-invoice',NULL,NULL,62,537,NULL,'537',-86.629,'2023-12-23',NULL,NULL,'2023-12-23 16:11:41','2023-12-23 16:11:41'),(11352,'purchase-invoice',NULL,146,NULL,539,NULL,'539',88.523,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11353,'purchase-invoice',NULL,NULL,58,539,NULL,'539',-88.523,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11354,'purchase-invoice',NULL,146,NULL,540,NULL,'540',328.820,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11355,'purchase-invoice','tax',72,NULL,540,NULL,'540',50.414,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11356,'purchase-invoice',NULL,NULL,62,540,NULL,'540',-379.234,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11357,'purchase-invoice',NULL,115,NULL,541,NULL,'541',552.964,'2023-12-31',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11358,'purchase-invoice','tax',72,NULL,541,NULL,'541',59.532,'2023-12-31',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11359,'purchase-invoice',NULL,NULL,1,541,NULL,'541',-612.496,'2023-12-31',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11360,'purchase-invoice',NULL,154,NULL,542,NULL,'542',302.835,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11361,'purchase-invoice','tax',72,NULL,542,NULL,'542',41.677,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11362,'purchase-invoice',NULL,NULL,26,542,NULL,'542',-344.512,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11363,'purchase-invoice',NULL,154,NULL,543,NULL,'543',71.649,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11364,'purchase-invoice',NULL,NULL,58,543,NULL,'543',-71.649,'2023-11-01',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11365,'purchase-invoice',NULL,115,NULL,544,NULL,'544',146.080,'2023-11-09',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11366,'purchase-invoice','tax',72,NULL,544,NULL,'544',23.373,'2023-11-09',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11367,'purchase-invoice',NULL,NULL,62,544,NULL,'544',-169.453,'2023-11-09',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11368,'purchase-invoice',NULL,115,NULL,545,NULL,'545',263.000,'2023-12-31',NULL,'مشتريات الكوكيز والتشيز كيك لشهر 12','2024-01-13 17:03:49','2024-01-13 17:03:49'),(11369,'purchase-invoice',NULL,115,NULL,545,NULL,'545',6.000,'2023-12-31',NULL,'مشتريات الكوكيز والتشيز كيك لشهر 12','2024-01-13 17:03:49','2024-01-13 17:03:49'),(11370,'purchase-invoice',NULL,NULL,58,545,NULL,'545',-263.000,'2023-12-31',NULL,'مشتريات الكوكيز والتشيز كيك لشهر 12','2024-01-13 17:03:49','2024-01-13 17:03:49'),(11371,'purchase-invoice',NULL,150,NULL,545,NULL,'545',-6.000,'2023-12-31',NULL,'مشتريات الكوكيز والتشيز كيك لشهر 12','2024-01-13 17:03:49','2024-01-13 17:03:49'),(11372,'purchase-invoice',NULL,115,NULL,546,NULL,'546',8.000,'2023-12-04',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11373,'purchase-invoice',NULL,NULL,58,546,NULL,'546',-8.000,'2023-12-04',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11374,'purchase-invoice',NULL,115,NULL,547,NULL,'547',3.750,'2023-12-23',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11375,'purchase-invoice',NULL,NULL,58,547,NULL,'547',-3.750,'2023-12-23',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11376,'purchase-invoice',NULL,115,NULL,548,NULL,'548',4.100,'2023-12-16',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11377,'purchase-invoice',NULL,115,NULL,548,NULL,'548',2.500,'2023-12-16',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11378,'purchase-invoice',NULL,NULL,60,548,NULL,'548',-4.100,'2023-12-16',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11379,'purchase-invoice',NULL,150,NULL,548,NULL,'548',-2.500,'2023-12-16',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11380,'purchase-invoice',NULL,115,NULL,549,NULL,'549',11.000,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11381,'purchase-invoice',NULL,115,NULL,549,NULL,'549',2.500,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11382,'purchase-invoice',NULL,NULL,60,549,NULL,'549',-11.000,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11383,'purchase-invoice',NULL,150,NULL,549,NULL,'549',-2.500,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11384,'purchase-invoice',NULL,115,NULL,550,NULL,'550',6.000,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11385,'purchase-invoice',NULL,NULL,60,550,NULL,'550',-6.000,'2023-12-18',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11386,'purchase-invoice',NULL,115,NULL,551,NULL,'551',7.650,'2023-12-10',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11387,'purchase-invoice',NULL,115,NULL,551,NULL,'551',2.600,'2023-12-10',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11388,'purchase-invoice',NULL,NULL,60,551,NULL,'551',-7.650,'2023-12-10',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11389,'purchase-invoice',NULL,150,NULL,551,NULL,'551',-2.600,'2023-12-10',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11390,'purchase-invoice',NULL,115,NULL,552,NULL,'552',49.562,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11391,'purchase-invoice',NULL,NULL,58,552,NULL,'552',-49.562,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11392,'purchase-invoice',NULL,115,NULL,553,NULL,'553',21.724,'2023-12-30',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11393,'purchase-invoice','tax',72,NULL,553,NULL,'553',3.476,'2023-12-30',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11394,'purchase-invoice',NULL,115,NULL,553,NULL,'553',2.000,'2023-12-30',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11395,'purchase-invoice',NULL,NULL,24,553,NULL,'553',-25.200,'2023-12-30',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11396,'purchase-invoice',NULL,150,NULL,553,NULL,'553',-2.000,'2023-12-30',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11397,'purchase-invoice',NULL,115,NULL,554,NULL,'554',21.724,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11398,'purchase-invoice','tax',72,NULL,554,NULL,'554',3.476,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11399,'purchase-invoice',NULL,115,NULL,554,NULL,'554',2.000,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11400,'purchase-invoice',NULL,NULL,24,554,NULL,'554',-25.200,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11401,'purchase-invoice',NULL,150,NULL,554,NULL,'554',-2.000,'2023-12-02',NULL,NULL,'2024-01-13 17:03:49','2024-01-13 17:03:49'),(11402,'purchase-invoice',NULL,115,NULL,555,NULL,'555',21.724,'2023-12-10',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11403,'purchase-invoice','tax',72,NULL,555,NULL,'555',3.476,'2023-12-10',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11404,'purchase-invoice',NULL,115,NULL,555,NULL,'555',1.500,'2023-12-10',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11405,'purchase-invoice',NULL,NULL,24,555,NULL,'555',-25.200,'2023-12-10',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11406,'purchase-invoice',NULL,150,NULL,555,NULL,'555',-1.500,'2023-12-10',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11407,'purchase-invoice',NULL,115,NULL,556,NULL,'556',55.000,'2023-12-07',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11408,'purchase-invoice','tax',72,NULL,556,NULL,'556',8.800,'2023-12-07',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11409,'purchase-invoice',NULL,NULL,10,556,NULL,'556',-63.800,'2023-12-07',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11410,'purchase-invoice',NULL,115,NULL,557,NULL,'557',10.700,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11411,'purchase-invoice',NULL,115,NULL,557,NULL,'557',3.000,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11412,'purchase-invoice',NULL,NULL,58,557,NULL,'557',-10.700,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11413,'purchase-invoice',NULL,150,NULL,557,NULL,'557',-3.000,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11414,'purchase-invoice',NULL,115,NULL,558,NULL,'558',60.000,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11415,'purchase-invoice','tax',72,NULL,558,NULL,'558',9.600,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11416,'purchase-invoice',NULL,NULL,18,558,NULL,'558',-69.600,'2023-12-31',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11417,'purchase-invoice',NULL,115,NULL,559,NULL,'559',49.060,'2023-12-20',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11418,'purchase-invoice','tax',72,NULL,559,NULL,'559',7.850,'2023-12-20',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11419,'purchase-invoice',NULL,115,NULL,559,NULL,'559',1.500,'2023-12-20',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11420,'purchase-invoice',NULL,NULL,3,559,NULL,'559',-56.910,'2023-12-20',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11421,'purchase-invoice',NULL,150,NULL,559,NULL,'559',-1.500,'2023-12-20',NULL,NULL,'2024-01-13 17:03:50','2024-01-13 17:03:50'),(11422,'purchase-invoice',NULL,115,NULL,560,NULL,'560',21.724,'2023-12-21',NULL,'الفاتورة بأسم شركة اخرى','2024-01-13 17:03:50','2024-01-13 17:03:50'),(11423,'purchase-invoice','tax',72,NULL,560,NULL,'560',3.476,'2023-12-21',NULL,'الفاتورة بأسم شركة اخرى','2024-01-13 17:03:50','2024-01-13 17:03:50'),(11424,'purchase-invoice',NULL,115,NULL,560,NULL,'560',2.000,'2023-12-21',NULL,'الفاتورة بأسم شركة اخرى','2024-01-13 17:03:50','2024-01-13 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