--
-- Host: 127.0.0.1    Database: misksoft_user_f73c1842-3ebb-4de7-921c-ab62234554c9_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=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `account_banks` VALUES (1,7,22,67,'الشركة','123'),(2,173,22,172,'الشركة','111');

--
-- 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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `account_branch` VALUES (1,1,1,98),(2,2,1,103),(3,3,1,119),(4,4,1,122),(5,5,1,100),(6,6,1,105),(7,7,1,130);

--
-- 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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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=1423 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `account_statement_items` VALUES (1,'entry',NULL,149,NULL,1,NULL,'10/001',20000.000,'2023-10-20',NULL,'وذلك عن تسجيل الشركة','2024-04-06 13:17:48','2024-04-06 13:17:48'),(2,'entry',NULL,85,NULL,1,NULL,'10/001',-20000.000,'2023-10-20',NULL,'وذلك عن تسجيل الشركة','2024-04-06 13:17:48','2024-04-06 13:17:48'),(3,'entry',NULL,7,NULL,2,NULL,'10/002',20000.000,'2023-10-09',NULL,'ايداع راس المال ت 09/10/2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(4,'entry',NULL,149,NULL,2,NULL,'10/002',-20000.000,'2023-10-09',NULL,'ايداع راس المال ت 09/10/2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(5,'entry',NULL,137,NULL,3,NULL,'11/001',5.000,'2023-11-22',NULL,'عمولات بنكية 2023 - اصدار دفتر شيكات','2024-04-06 13:17:48','2024-04-06 13:17:48'),(6,'entry',NULL,7,NULL,3,NULL,'11/001',-5.000,'2023-11-22',NULL,'عمولات بنكية 2023 - اصدار دفتر شيكات','2024-04-06 13:17:48','2024-04-06 13:17:48'),(7,'entry',NULL,7,NULL,4,NULL,'12/001',72000.000,'2023-12-13',NULL,'ايداع نقدي الشريك ت 13/12/2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(8,'entry',NULL,149,NULL,4,NULL,'12/001',-72000.000,'2023-12-13',NULL,'ايداع نقدي الشريك ت 13/12/2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(9,'entry',NULL,5,NULL,5,NULL,'12/002',15000.000,'2023-12-17',NULL,'سحب نقدي ت 17-12-2023 / لتغطية شراء موجودات واثاث نقدا','2024-04-06 13:17:48','2024-04-06 13:17:48'),(10,'entry',NULL,7,NULL,5,NULL,'12/002',-15000.000,'2023-12-17',NULL,'سحب نقدي ت 17-12-2023 / لتغطية شراء موجودات واثاث نقدا','2024-04-06 13:17:48','2024-04-06 13:17:48'),(11,'entry',NULL,5,NULL,5,NULL,'12/002',12000.000,'2023-12-17',NULL,'سحب نقدي ت 18-12-2023 / لتغطية شراء موجودات واثاث نقدا','2024-04-06 13:17:48','2024-04-06 13:17:48'),(12,'entry',NULL,7,NULL,5,NULL,'12/002',-12000.000,'2023-12-17',NULL,'سحب نقدي ت 17-12-2023 / لتغطية شراء موجودات واثاث نقدا','2024-04-06 13:17:48','2024-04-06 13:17:48'),(13,'entry',NULL,74,NULL,6,NULL,'12/003',3182.000,'2023-12-28',NULL,'شيك 3 ت 28-12-2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(14,'entry',NULL,7,NULL,6,NULL,'12/003',-3182.000,'2023-12-28',NULL,'شيك #3 ت 28-12-2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(15,'entry',NULL,151,NULL,7,NULL,'12/004',400000.000,'2023-12-20',NULL,'وذلك عن اثبات عقد بيع وتطوير برنامج ف#001 نبض التكنولوجيا للبرمجيات','2024-04-06 13:17:48','2024-04-06 13:17:48'),(16,'entry',NULL,NULL,1,7,NULL,'12/004',-400000.000,'2023-12-20',NULL,'وذلك عن اثبات عقد بيع وتطوير برنامج ف#001 نبض التكنولوجيا للبرمجيات','2024-04-06 13:17:48','2024-04-06 13:17:48'),(17,'entry',NULL,39,NULL,8,NULL,'12/005',775.054,'2023-12-12',NULL,'وذلك عن ف#42563 سيتي سنتر - موجودات ثابتة واجهزة كمبيوتر حسب المرفق','2024-04-06 13:17:48','2024-04-06 13:17:48'),(18,'entry',NULL,NULL,2,8,NULL,'12/005',-775.054,'2023-12-12',NULL,'وذلك عن ف#42563 سيتي سنتر - موجودات ثابتة واجهزة كمبيوتر حسب المرفق','2024-04-06 13:17:48','2024-04-06 13:17:48'),(19,'entry',NULL,NULL,2,8,NULL,'12/005',775.054,'2023-12-12',NULL,'وذلك عن ق#24569سيتي سنتر - موجودات ثابتة واجهزة كمبيوتر حسب المرفق','2024-04-06 13:17:48','2024-04-06 13:17:48'),(20,'entry',NULL,5,NULL,8,NULL,'12/005',-775.054,'2023-12-12',NULL,'وذلك عن ق#24569سيتي سنتر - موجودات ثابتة واجهزة كمبيوتر حسب المرفق','2024-04-06 13:17:48','2024-04-06 13:17:48'),(21,'entry',NULL,130,NULL,9,NULL,'11/002',3440.000,'2023-11-30',NULL,'وذلك عن رواتب شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(22,'entry',NULL,131,NULL,9,NULL,'11/002',490.200,'2023-11-30',NULL,'وذلك عن رواتب شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(23,'entry',NULL,155,NULL,9,NULL,'11/002',-748.200,'2023-11-30',NULL,'وذلك عن رواتب شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(24,'entry',NULL,5,NULL,9,NULL,'11/002',-3182.000,'2023-11-30',NULL,'وذلك عن رواتب شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(31,'entry',NULL,155,NULL,12,NULL,'11/003',748.200,'2023-11-30',NULL,'تسديد دفعة ضمان نقدا - شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(32,'entry',NULL,5,NULL,12,NULL,'11/003',-748.200,'2023-11-30',NULL,'تسديد دفعة ضمان نقدا - شهر 11 2023','2024-04-06 13:17:48','2024-04-06 13:17:48'),(33,'entry',NULL,137,NULL,11,NULL,'12/007',7.482,'2023-12-31',NULL,'غرامات ضمان 2023','2024-04-06 13:19:09','2024-04-06 13:19:09'),(34,'entry',NULL,155,NULL,11,NULL,'12/007',-7.482,'2023-12-31',NULL,'غرامات ضمان 2023','2024-04-06 13:19:09','2024-04-06 13:19:09'),(35,'entry',NULL,41,NULL,13,NULL,'10/003',750.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 - كنب 6 مقاعد','2024-04-06 13:49:38','2024-04-06 13:49:38'),(36,'entry',NULL,41,NULL,13,NULL,'10/003',840.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 - مكتب مدير','2024-04-06 13:49:38','2024-04-06 13:49:38'),(37,'entry',NULL,39,NULL,13,NULL,'10/003',440.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 - طابعة كانون','2024-04-06 13:49:38','2024-04-06 13:49:38'),(38,'entry',NULL,41,NULL,13,NULL,'10/003',720.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 - كرسي مكتب','2024-04-06 13:49:38','2024-04-06 13:49:38'),(39,'entry',NULL,41,NULL,13,NULL,'10/003',120.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 - طاولة خدمات','2024-04-06 13:49:38','2024-04-06 13:49:38'),(40,'entry',NULL,156,NULL,13,NULL,'10/003',798.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -سمارت 50 بوصة','2024-04-06 13:49:38','2024-04-06 13:49:38'),(41,'entry',NULL,156,NULL,13,NULL,'10/003',570.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -شاشة سمارت 40 بوصة','2024-04-06 13:49:38','2024-04-06 13:49:38'),(42,'entry',NULL,157,NULL,13,NULL,'10/003',400.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -نظام 8 كاميرات وتوابعه','2024-04-06 13:49:38','2024-04-06 13:49:38'),(43,'entry',NULL,41,NULL,13,NULL,'10/003',275.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -خرائن حائط','2024-04-06 13:49:38','2024-04-06 13:49:38'),(44,'entry',NULL,41,NULL,13,NULL,'10/003',40.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -علاقة البسة','2024-04-06 13:49:38','2024-04-06 13:49:38'),(45,'entry',NULL,39,NULL,13,NULL,'10/003',750.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -نظام عزل صوت','2024-04-06 13:49:38','2024-04-06 13:49:38'),(46,'entry',NULL,NULL,3,13,NULL,'10/003',-5703.000,'2023-10-31',NULL,'ف #001 بورت لويس للتطوير العقاري ت 31-10-2023 -','2024-04-06 13:49:38','2024-04-06 13:49:38'),(47,'entry',NULL,41,NULL,13,NULL,'10/003',40.000,'2023-10-31',NULL,'ف #002 بورت لويس للتطوير العقاري ت 31-10-2023 -سجادة','2024-04-06 13:49:38','2024-04-06 13:49:38'),(48,'entry',NULL,39,NULL,13,NULL,'10/003',310.000,'2023-10-31',NULL,'ف #002 بورت لويس للتطوير العقاري ت 31-10-2023 -بصمة باب','2024-04-06 13:49:38','2024-04-06 13:49:38'),(49,'entry',NULL,41,NULL,13,NULL,'10/003',560.000,'2023-10-31',NULL,'ف 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13:49:38'),(55,'entry',NULL,41,NULL,13,NULL,'10/003',450.000,'2023-10-31',NULL,'ف #003 بورت لويس للتطوير العقاري ت 31-10-2023 -خزنة','2024-04-06 13:49:38','2024-04-06 13:49:38'),(56,'entry',NULL,NULL,3,13,NULL,'10/003',-12250.000,'2023-10-31',NULL,'ف #003 بورت لويس للتطوير العقاري ت 31-10-2023 -','2024-04-06 13:49:38','2024-04-06 13:49:38'),(57,'entry',NULL,43,NULL,13,NULL,'10/003',11800.000,'2023-10-31',NULL,'ف #003 بورت لويس للتطوير العقاري ت 31-10-2023 -ديكورات','2024-04-06 13:49:38','2024-04-06 13:49:38'),(58,'entry',NULL,NULL,3,13,NULL,'10/003',5703.000,'2023-10-31',NULL,'ق#01 تسديد ثمن اثاث ت 10-11-2023','2024-04-06 13:49:38','2024-04-06 13:49:38'),(59,'entry',NULL,5,NULL,13,NULL,'10/003',-5703.000,'2023-10-31',NULL,'ق#01 تسديد ثمن اثاث ت 10-11-2023','2024-04-06 13:49:38','2024-04-06 13:49:38'),(60,'entry',NULL,NULL,3,13,NULL,'10/003',2740.000,'2023-10-31',NULL,'ق#02 تسديد ثمن اثاث ت 15-11-2023','2024-04-06 13:49:38','2024-04-06 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16:44:24','2024-10-16 16:44:24'),(284,'exchange',NULL,5,NULL,24,24,'024',-510.000,'2024-08-30',NULL,'قبض نقدي - باسر الشبلي باقي تسديد ف#45/2024 ت 27/05/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(285,'exchange',NULL,NULL,8,24,24,'024',510.000,'2024-08-30',NULL,'قبض نقدي - باسر الشبلي باقي تسديد ف#45/2024 ت 27/05/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(286,'exchange',NULL,5,NULL,25,25,'025',-1176.379,'2024-06-30',NULL,'وذلك عن مدفوعات ادارية شهر 06 2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(287,'exchange',NULL,139,NULL,25,25,'025',48.879,'2024-06-30',NULL,'وذلك عن مدفوعات ادارية شهر 06 2024 ف#20240171250 العميد','2024-10-16 16:44:24','2024-10-16 16:44:24'),(288,'exchange',NULL,39,NULL,25,25,'025',150.000,'2024-06-30',NULL,'ف#100 هاني موبايل - هاتف ريمي c67 ت 29/05/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(289,'exchange',NULL,170,NULL,25,25,'025',10.000,'2024-06-30',NULL,'وذلك عن مدفوعات ادارية شهر 06 2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(290,'exchange',NULL,170,NULL,25,25,'025',30.000,'2024-06-30',NULL,'وذلك عن مدفوعات ادارية شهر 06 2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(291,'exchange',NULL,169,NULL,25,25,'025',937.500,'2024-06-30',NULL,'وذلك عن مدفوعات ادارية شهر 06 2024 - عبدالله الكايد','2024-10-16 16:44:24','2024-10-16 16:44:24'),(292,'exchange',NULL,168,NULL,26,26,'026',-18.000,'2024-06-26',NULL,'وذلك عن اشتراك gmail','2024-10-16 16:44:24','2024-10-16 16:44:24'),(293,'exchange',NULL,169,NULL,26,26,'026',18.000,'2024-06-26',NULL,'وذلك عن اشتراك gmail ت 26/06/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(294,'exchange',NULL,5,NULL,27,27,'027',-162.500,'2024-06-10',NULL,'مكافاة القاسم بدل تنظيم برمجة الابليكشن','2024-10-16 16:44:24','2024-10-16 16:44:24'),(295,'exchange',NULL,161,NULL,27,27,'027',162.500,'2024-06-10',NULL,'مكافاة القاسم بدل تنظيم برمجة الابليكشن','2024-10-16 16:44:24','2024-10-16 16:44:24'),(296,'exchange',NULL,5,NULL,28,28,'028',-349.021,'2024-06-30',NULL,'ف#18265 وسط 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16:44:24'),(313,'exchange',NULL,164,NULL,31,31,'031',40.000,'2024-07-30',NULL,'بدل تسجيل صوتي حازم شاهين ت 14/07/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(314,'exchange',NULL,NULL,10,31,31,'031',600.000,'2024-07-30',NULL,'ق#23283 ت 11/07/2024 - بدل مساحة اعلانية','2024-10-16 16:44:24','2024-10-16 16:44:24'),(315,'exchange',NULL,160,NULL,31,31,'031',40.000,'2024-07-30',NULL,'شركة الواتر - بدل ريموت عدد 2 للمكتب ت 10/07/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(316,'exchange',NULL,NULL,11,31,31,'031',1350.000,'2024-07-30',NULL,'ف#17 الحياة المرئية - تصوير  ت 09/07/2024','2024-10-16 16:44:24','2024-10-16 16:44:24'),(317,'exchange',NULL,5,NULL,32,32,'032',-2195.750,'2024-07-30',NULL,'وذلك عن مدفوعات شهر 07 2024','2024-10-16 16:57:21','2024-10-16 16:57:21'),(318,'exchange',NULL,164,NULL,32,32,'032',269.000,'2024-07-30',NULL,'وذلك عن مدفوعات شهر 07 2024 - سكيتشات','2024-10-16 16:57:21','2024-10-16 16:57:21'),(319,'exchange',NULL,43,NULL,32,32,'032',1500.000,'2024-07-30',NULL,'ف#927 محمود سعيد المصري تفصيل لوحات خشبية + طباعة','2024-10-16 16:57:21','2024-10-16 16:57:21'),(320,'exchange',NULL,160,NULL,32,32,'032',14.000,'2024-07-30',NULL,'ف#29254 ت 25/07/2024 - صيانة السيارة الخاصة بالشركة ( النيسان )','2024-10-16 16:57:21','2024-10-16 16:57:21'),(321,'exchange',NULL,159,NULL,32,32,'032',6.000,'2024-07-30',NULL,'ف#43895 الشالاتي - باجة للمبيعات','2024-10-16 16:57:21','2024-10-16 16:57:21'),(322,'exchange',NULL,140,NULL,32,32,'032',18.250,'2024-07-30',NULL,'ف#19451 طلة البرج','2024-10-16 16:57:21','2024-10-16 16:57:21'),(323,'exchange',NULL,135,NULL,32,32,'032',6.000,'2024-07-30',NULL,'ف#14943 مياه البثينة','2024-10-16 16:57:21','2024-10-16 16:57:21'),(324,'exchange',NULL,139,NULL,32,32,'032',7.500,'2024-07-30',NULL,'ف#50213373 الفريد - لوازم الضيافة','2024-10-16 16:57:21','2024-10-16 16:57:21'),(325,'exchange',NULL,160,NULL,32,32,'032',6.000,'2024-07-30',NULL,'ف#53 ابو الفيلات ت 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16:57:21','2024-10-16 16:57:21'),(351,'exchange',NULL,5,NULL,35,35,'035',-509.450,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 - ادارية','2024-10-17 06:54:33','2024-10-17 06:54:33'),(352,'exchange',NULL,139,NULL,35,35,'035',56.700,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 - ادارية ف#20240244210','2024-10-17 06:54:33','2024-10-17 06:54:33'),(353,'exchange',NULL,139,NULL,35,35,'035',24.000,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 - ادارية - غداء','2024-10-17 06:54:33','2024-10-17 06:54:33'),(354,'exchange',NULL,161,NULL,35,35,'035',143.750,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 - ادارية - عبدالله الكايد','2024-10-17 06:54:33','2024-10-17 06:54:33'),(355,'exchange',NULL,39,NULL,35,35,'035',285.000,'2024-08-30',NULL,'ف#684 ابراج الكويت هاتف ايفون 12 ذاكرة 128 ت 08/08/2024','2024-10-17 06:54:33','2024-10-17 06:54:33'),(356,'exchange',NULL,168,NULL,36,36,'036',-14.519,'2024-08-14',NULL,'وذلك عن شراء ترخيص برنامج ت 14/08/2024','2024-10-17 06:54:33','2024-10-17 06:54:33'),(357,'exchange',NULL,169,NULL,36,36,'036',14.519,'2024-08-14',NULL,'وذلك عن شراء ترخيص برنامج ت 14/08/2024','2024-10-17 06:54:33','2024-10-17 06:54:33'),(358,'exchange',NULL,168,NULL,37,37,'037',-184.700,'2024-08-03',NULL,'وذلك عن تكلفة استضافة امازون','2024-10-17 06:54:33','2024-10-17 06:54:33'),(359,'exchange',NULL,169,NULL,37,37,'037',184.700,'2024-08-03',NULL,'وذلك عن تكلفة استضافة امازون','2024-10-17 06:54:33','2024-10-17 06:54:33'),(360,'exchange',NULL,7,NULL,38,38,'038',-13000.000,'2024-08-03',NULL,'وذلك عن شيك 28 ت 03/8 - عهدة عمل ادارية','2024-10-17 06:54:33','2024-10-17 06:54:33'),(361,'exchange',NULL,5,NULL,38,38,'038',13000.000,'2024-08-03',NULL,'وذلك عن شيك 28 ت 03/8 - عهدة عمل ادارية','2024-10-17 06:54:33','2024-10-17 06:54:33'),(364,'exchange',NULL,7,NULL,40,40,'040',-2400.000,'2024-08-13',NULL,'وذلك عن شيك 30 حق 13/08/2024 عهدة عمل','2024-10-17 06:54:33','2024-10-17 06:54:33'),(365,'exchange',NULL,5,NULL,40,40,'040',2400.000,'2024-08-13',NULL,'وذلك عن شيك 30 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06:54:33','2024-10-17 06:54:33'),(390,'exchange',NULL,170,NULL,44,44,'044',15.000,'2024-05-30',NULL,'مدوفوعات شهر 05 2024 - تم استلامها لاحقا من عز الدين','2024-10-17 06:54:33','2024-10-17 06:54:33'),(391,'exchange',NULL,140,NULL,44,44,'044',6.500,'2024-05-30',NULL,'مدوفوعات شهر 05 2024 - تم استلامها لاحقا من عز الدين','2024-10-17 06:54:33','2024-10-17 06:54:33'),(392,'exchange',NULL,NULL,10,44,44,'044',619.000,'2024-05-30',NULL,'ق#23264 لات 14/05/2024 السوق المفتوح','2024-10-17 06:54:33','2024-10-17 06:54:33'),(393,'exchange',NULL,159,NULL,44,44,'044',36.000,'2024-05-30',NULL,'سكيتشات - مدوفوعات شهر 05 2024 - تم استلامها لاحقا من عز الدين','2024-10-17 06:54:33','2024-10-17 06:54:33'),(394,'exchange',NULL,159,NULL,44,44,'044',36.000,'2024-05-30',NULL,'ف# 3748 - مدوفوعات شهر 05 2024 - تم استلامها لاحقا من عز الدين','2024-10-17 06:54:33','2024-10-17 06:54:33'),(395,'exchange',NULL,160,NULL,44,44,'044',36.000,'2024-05-30',NULL,'ف#334 سارة للادوات الكهربائية مدوفوعات شهر 05 2024 - تم 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16:10:21'),(520,'exchange',NULL,139,NULL,51,51,'051',49.680,'2024-10-31',NULL,'وذلك عن مدفوعات نقدية شهر 10 2024م - ف#50356046 الفريد','2025-02-11 16:10:21','2025-02-11 16:10:21'),(521,'exchange',NULL,171,NULL,51,51,'051',100.000,'2024-10-31',NULL,'وذلك عن مدفوعات نقدية شهر 10 2024م - فاتورة خضر ابو صفية','2025-02-11 16:10:21','2025-02-11 16:10:21'),(522,'exchange',NULL,140,NULL,51,51,'051',27.000,'2024-10-31',NULL,'وذلك عن مدفوعات نقدية شهر 10 2024م ف#20715  طلة البرج','2025-02-11 16:10:21','2025-02-11 16:10:21'),(523,'exchange',NULL,140,NULL,51,51,'051',17.500,'2024-10-31',NULL,'وذلك عن مدفوعات نقدية شهر 10 2024م ف 20716 طلة البرج','2025-02-11 16:10:21','2025-02-11 16:10:21'),(524,'exchange',NULL,5,NULL,52,52,'052',-334.840,'2024-11-30',NULL,'وذلك عن دفعات مصاريف نقدا - شهر 11 2024','2025-02-11 16:10:21','2025-02-11 16:10:21'),(525,'exchange',NULL,170,NULL,52,52,'052',27.000,'2024-11-30',NULL,'وذلك عن دفعات مصاريف نقدا - شهر 11 2024 جولف','2025-02-11 16:10:21','2025-02-11 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17:40:08'),(612,'exchange',NULL,39,NULL,64,64,'064',590.034,'2024-12-31',NULL,'وذلك عن #46768 وسط المدينة - جهاز dell 7010 i7','2025-02-11 17:40:08','2025-02-11 17:40:08'),(613,'exchange',NULL,157,NULL,64,64,'064',90.000,'2024-12-31',NULL,'فاتورة كاميرات - هدف القناص لخدمات الكمبيوتر ت 14/12/2024 - نقدا','2025-02-11 17:40:08','2025-02-11 17:40:08'),(614,'exchange',NULL,5,NULL,65,65,'065',-835.000,'2024-12-04',NULL,'وذلك عن استشارات دليل العقار - جهاد نمر','2025-02-11 17:40:08','2025-02-11 17:40:08'),(615,'exchange',NULL,161,NULL,65,65,'065',835.000,'2024-12-04',NULL,'وذلك عن استشارات دليل العقار - جهاد نمر','2025-02-11 17:40:08','2025-02-11 17:40:08'),(616,'exchange',NULL,7,NULL,66,66,'066',-5000.000,'2024-12-31',NULL,'مكافات الموظفين للعام 2024 شيك 39 حق 25/12/2024','2025-02-11 17:40:09','2025-02-11 17:40:09'),(617,'exchange',NULL,74,NULL,66,66,'066',5000.000,'2024-12-31',NULL,'مكافات الموظفين للعام 2024 شيك 39 حق 25/12/2024','2025-02-11 17:40:09','2025-02-11 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12:27:55'),(645,'entry',NULL,7,NULL,22,NULL,'03/003',-1200.000,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01 - ضمان','2025-02-12 12:27:55','2025-02-12 12:27:55'),(646,'entry',NULL,137,NULL,22,NULL,'03/003',1.500,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01','2025-02-12 12:27:55','2025-02-12 12:27:55'),(647,'entry',NULL,7,NULL,22,NULL,'03/003',-1.500,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01 - سحب نقدي شيك8','2025-02-12 12:27:55','2025-02-12 12:27:55'),(648,'entry',NULL,7,NULL,22,NULL,'03/003',50000.000,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01','2025-02-12 12:27:55','2025-02-12 12:27:55'),(649,'entry',NULL,149,NULL,22,NULL,'03/003',-50000.000,'2024-03-30',NULL,'تعزيز مدفوعات الشركة - تحويل بتاريخ 25-03-2024','2025-02-12 12:27:55','2025-02-12 12:27:55'),(650,'entry',NULL,74,NULL,22,NULL,'03/003',4956.000,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01 - سحب نقدي شيك21','2025-02-12 12:27:55','2025-02-12 12:27:55'),(651,'entry',NULL,7,NULL,22,NULL,'03/003',-4956.000,'2024-03-30',NULL,'وذلك عن تسويات البنك 2024 01 - سحب نقدي شيك21','2025-02-12 12:27:55','2025-02-12 12:27:55'),(652,'entry',NULL,130,NULL,23,NULL,'01/003',5520.000,'2024-01-31',NULL,'وذلك عن رواتب شهر 01 2024م','2025-02-12 12:27:55','2025-02-12 12:27:55'),(653,'entry',NULL,131,NULL,23,NULL,'01/003',786.600,'2024-01-31',NULL,'وذلك عن رواتب شهر 01 2024م','2025-02-12 12:27:55','2025-02-12 12:27:55'),(654,'entry',NULL,155,NULL,23,NULL,'01/003',-1200.600,'2024-01-31',NULL,'وذلك عن رواتب شهر 01 2024م','2025-02-12 12:27:55','2025-02-12 12:27:55'),(655,'entry',NULL,74,NULL,23,NULL,'01/003',-4735.000,'2024-01-31',NULL,'وذلك عن رواتب شهر 01 2024م','2025-02-12 12:27:55','2025-02-12 12:27:55'),(656,'entry',NULL,5,NULL,23,NULL,'01/003',-371.000,'2024-01-31',NULL,'وذلك عن رواتب شهر 01 2024م','2025-02-12 12:27:55','2025-02-12 12:27:55'),(657,'entry',NULL,130,NULL,24,NULL,'02/002',5520.000,'2024-02-29',NULL,'وذلك عن رواتب شهر 02 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12:27:55'),(677,'entry',NULL,169,NULL,31,NULL,'09/001',250.000,'2024-09-01',NULL,'وذلك عن اشتراك برنامج SECRET من 08/09/2024 - حتى 09/09/2025','2025-02-12 12:27:55','2025-02-12 12:27:55'),(678,'entry',NULL,NULL,13,31,NULL,'09/001',-250.000,'2024-09-01',NULL,'وذلك عن اشتراك برنامج SECRET من 08/09/2024 - حتى 09/09/2','2025-02-12 12:27:55','2025-02-12 12:27:55'),(679,'entry',NULL,29,NULL,32,NULL,'08/002',7000.000,'2024-08-01',NULL,'وذلك عن اعلانات على السوق المفتوح - اتفاقية 72409 ت27/08/2024','2025-02-12 12:27:55','2025-02-12 12:27:55'),(680,'entry',NULL,NULL,10,32,NULL,'08/002',-7000.000,'2024-08-01',NULL,'وذلك عن اعلانات على السوق المفتوح - اتفاقية 72409 ت27/08/2024','2025-02-12 12:27:55','2025-02-12 12:27:55'),(681,'entry',NULL,164,NULL,33,NULL,'04/002',619.000,'2024-04-01',NULL,'ق#23264 لات 14/05/2024 السوق المفتوح','2025-02-12 12:27:55','2025-02-12 12:27:55'),(682,'entry',NULL,NULL,10,33,NULL,'04/002',-619.000,'2024-04-01',NULL,'ق#23264 لات 14/05/2024 السوق المفتوح','2025-02-12 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15:38:30'),(714,'entry',NULL,164,NULL,36,NULL,'05/001',750.000,'2024-05-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#23 ت 01-5','2025-02-16 15:38:30','2025-02-16 15:38:30'),(715,'entry',NULL,NULL,14,36,NULL,'05/001',-750.000,'2024-05-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#23 ت 01-5','2025-02-16 15:38:30','2025-02-16 15:38:30'),(716,'entry',NULL,164,NULL,36,NULL,'05/001',250.000,'2024-05-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#24ت 01-5','2025-02-16 15:38:30','2025-02-16 15:38:30'),(717,'entry',NULL,NULL,14,36,NULL,'05/001',-250.000,'2024-05-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#23 ت 01-5','2025-02-16 15:38:30','2025-02-16 15:38:30'),(718,'entry',NULL,164,NULL,37,NULL,'06/001',250.000,'2024-06-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#30 ت  01/6','2025-02-16 15:38:30','2025-02-16 15:38:30'),(719,'entry',NULL,NULL,14,37,NULL,'06/001',-250.000,'2024-06-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#30 ت  01/6','2025-02-16 15:38:30','2025-02-16 15:38:30'),(720,'entry',NULL,164,NULL,37,NULL,'06/001',750.000,'2024-06-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#30 ت  01/6','2025-02-16 15:38:30','2025-02-16 15:38:30'),(721,'entry',NULL,NULL,14,37,NULL,'06/001',-750.000,'2024-06-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#30 ت  01/6','2025-02-16 15:38:30','2025-02-16 15:38:30'),(722,'entry',NULL,164,NULL,38,NULL,'07/003',750.000,'2024-07-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#36 ت 01/7','2025-02-16 15:38:30','2025-02-16 15:38:30'),(723,'entry',NULL,NULL,14,38,NULL,'07/003',-750.000,'2024-07-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#36 ت 01/7','2025-02-16 15:38:30','2025-02-16 15:38:30'),(724,'entry',NULL,164,NULL,38,NULL,'07/003',250.000,'2024-07-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#37 ت 01/7','2025-02-16 15:38:30','2025-02-16 15:38:30'),(725,'entry',NULL,NULL,14,38,NULL,'07/003',-250.000,'2024-07-01',NULL,'وذلك عن  اعمال دعاية واعلان الجيل ميديا ف#36 ت 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15:30:45'),(919,'post-exchange-check',NULL,7,NULL,7,2,'002',-50000.000,'2024-08-06',NULL,'وذلك عن تسديد حساب شركة نبض - شيكات اجلة ثمن ف#1','2025-02-18 15:30:45','2025-02-18 15:30:45'),(920,'post-exchange-check',NULL,67,NULL,5,2,'002',50000.000,'2024-09-09',NULL,'وذلك عن تسديد حساب شركة نبض - شيكات اجلة ثمن ف#1','2025-02-18 15:39:24','2025-02-18 15:39:24'),(921,'post-exchange-check',NULL,7,NULL,5,2,'002',-50000.000,'2024-09-09',NULL,'وذلك عن تسديد حساب شركة نبض - شيكات اجلة ثمن ف#1','2025-02-18 15:39:24','2025-02-18 15:39:24'),(922,'exchange',NULL,7,NULL,92,92,'011',-3000.000,'2024-05-13',NULL,'وذلك عن رواتب 06 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(923,'exchange',NULL,74,NULL,92,92,'011',3000.000,'2024-05-13',NULL,'وذلك عن رواتب 06 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(924,'exchange',NULL,7,NULL,93,93,'002',-3000.000,'2024-06-10',NULL,'وذلك عن رواتب 06 2024 - مكافات','2025-02-18 15:39:44','2025-02-18 15:39:44'),(925,'exchange',NULL,130,NULL,93,93,'002',3000.000,'2024-06-10',NULL,'وذلك عن رواتب 06 2024 - مكافات','2025-02-18 15:39:44','2025-02-18 15:39:44'),(926,'exchange',NULL,7,NULL,94,94,'091',-6940.000,'2024-06-26',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(927,'exchange',NULL,74,NULL,94,94,'091',6940.000,'2024-06-26',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(928,'exchange',NULL,7,NULL,95,95,'092',-4000.000,'2024-07-02',NULL,'وذلك عن سحوبات الشريك محمد اديب شيك 25 حق 04/07/2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(929,'exchange',NULL,149,NULL,95,95,'092',4000.000,'2024-07-02',NULL,'وذلك عن سحوبات الشريك محمد اديب شيك 25 حق 04/07/2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(930,'exchange',NULL,7,NULL,96,96,'093',-2500.000,'2024-07-28',NULL,'وذلك عن شيك 27 - من ثمن سيارة التسلا للشريك محمد اديب ت 22/07/2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(931,'exchange',NULL,149,NULL,96,96,'093',2500.000,'2024-07-28',NULL,'وذلك عن شيك 27 - من ثمن سيارة التسلا للشريك محمد اديب ت 22/07/2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(932,'exchange',NULL,7,NULL,97,97,'094',-750.000,'2024-07-28',NULL,'وذلك عن شيك 26 -ديكورات مكتب - شركة التحكم بالمواقع','2025-02-18 15:39:44','2025-02-18 15:39:44'),(933,'exchange',NULL,43,NULL,97,97,'094',750.000,'2024-07-28',NULL,'وذلك عن شيك 26 -ديكورات مكتب - شركة التحكم بالمواقع','2025-02-18 15:39:44','2025-02-18 15:39:44'),(934,'exchange',NULL,7,NULL,98,98,'095',-7540.000,'2024-07-28',NULL,'وذلك عن رواتب شهر 07 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(935,'exchange',NULL,74,NULL,98,98,'095',7540.000,'2024-07-28',NULL,'وذلك عن رواتب شهر 07 2024','2025-02-18 15:39:44','2025-02-18 15:39:44'),(936,'exchange',NULL,7,NULL,99,99,'096',-680.000,'2024-08-11',NULL,'وذلك عن سحب شخصي الشريك محمد اديب شيك 29','2025-02-18 15:39:44','2025-02-18 15:39:44'),(937,'exchange',NULL,149,NULL,99,99,'096',680.000,'2024-08-11',NULL,'وذلك عن سحب شخصي الشريك محمد اديب شيك 29','2025-02-18 15:39:44','2025-02-18 15:39:44'),(938,'exchange',NULL,7,NULL,100,100,'097',-5.000,'2024-08-14',NULL,'عمولة دفتر شيكات 14/08/2024 - من كشف البنك','2025-02-18 15:39:44','2025-02-18 15:39:44'),(939,'exchange',NULL,137,NULL,100,100,'097',5.000,'2024-08-14',NULL,'عمولة دفتر شيكات 14/08/2024 - من كشف البنك','2025-02-18 15:39:44','2025-02-18 15:39:44'),(940,'exchange',NULL,7,NULL,101,101,'098',-1000.000,'2024-08-28',NULL,'وذلك عن شيك 31 حق 28/08/2024 - مياومات / متدربين برمجة','2025-02-18 15:39:48','2025-02-18 15:39:48'),(941,'exchange',NULL,161,NULL,101,101,'098',1000.000,'2024-08-28',NULL,'وذلك عن شيك 31 حق 28/08/2024 - مياومات / متدربين برمجة','2025-02-18 15:39:48','2025-02-18 15:39:48'),(942,'exchange',NULL,7,NULL,102,102,'099',-7590.000,'2024-08-28',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-18 15:39:48','2025-02-18 15:39:48'),(943,'exchange',NULL,74,NULL,102,102,'099',7590.000,'2024-08-28',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-18 15:39:48','2025-02-18 15:39:48'),(944,'exchange',NULL,7,NULL,103,103,'100',-240.000,'2024-08-28',NULL,'وذلك عن شيك 32 - راتب المبرمج حمزة شهر 08 2024','2025-02-18 15:39:48','2025-02-18 15:39:48'),(945,'exchange',NULL,161,NULL,103,103,'100',240.000,'2024-08-28',NULL,'وذلك عن شيك 32 - راتب المبرمج حمزة شهر 08 2024','2025-02-18 15:39:48','2025-02-18 15:39:48'),(946,'post-exchange-check',NULL,67,NULL,8,2,'002',25000.000,'2024-10-08',NULL,'وذلك عن تسديد حساب شركة نبض - شيكات اجلة ثمن ف#1','2025-02-18 15:42:23','2025-02-18 15:42:23'),(947,'post-exchange-check',NULL,7,NULL,8,2,'002',-25000.000,'2024-10-08',NULL,'وذلك عن تسديد حساب شركة نبض - شيكات اجلة ثمن ف#1','2025-02-18 15:42:23','2025-02-18 15:42:23'),(948,'post-exchange-check',NULL,67,NULL,23,17,'017',70000.000,'2024-10-08',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:42:42','2025-02-18 15:42:42'),(949,'post-exchange-check',NULL,7,NULL,23,17,'017',-70000.000,'2024-10-08',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:42:42','2025-02-18 15:42:42'),(950,'post-exchange-check',NULL,67,NULL,24,17,'017',70000.000,'2024-11-24',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:45:08','2025-02-18 15:45:08'),(951,'post-exchange-check',NULL,7,NULL,24,17,'017',-70000.000,'2024-11-24',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:45:08','2025-02-18 15:45:08'),(952,'post-exchange-check',NULL,67,NULL,25,17,'017',70000.000,'2024-12-26',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:49:43','2025-02-18 15:49:43'),(953,'post-exchange-check',NULL,7,NULL,25,17,'017',-70000.000,'2024-12-26',NULL,'تسديد نبض التكنولجيا اتفاقية رقم  02 ت 31/03/2024 / حسب الاستحقاق بالعقود','2025-02-18 15:49:43','2025-02-18 15:49:43'),(954,'entry',NULL,7,NULL,56,NULL,'09/005',5875.000,'2024-09-05',NULL,'تسوية من الشريك دفعات مستحقة اقساط الاتفاقية - شركة سمير العمري ONLINE24 - بدل ادارة تطبيق عقار فاكس','2025-02-18 16:58:47','2025-02-18 16:58:47'),(955,'entry',NULL,149,NULL,56,NULL,'09/005',-5875.000,'2024-09-05',NULL,'دفعات مستحقة اقساط الاتفاقية - شركة سمير العمري ONLINE24 - بدل ادارة تطبيق عقار فاكس','2025-02-18 16:58:47','2025-02-18 16:58:47'),(956,'exchange',NULL,7,NULL,104,104,'101',-1300.000,'2024-09-29',NULL,'وذلك عن شيك 33 حق 29/09/2024 - رواتب متدربين برمجة - نقدا','2025-02-18 17:00:28','2025-02-18 17:00:28'),(957,'exchange',NULL,161,NULL,104,104,'101',1300.000,'2024-09-29',NULL,'وذلك عن شيك 33 حق 29/09/2024 - رواتب متدربين برمجة - نقدا','2025-02-18 17:00:28','2025-02-18 17:00:28'),(958,'exchange',NULL,7,NULL,105,105,'102',-7590.000,'2024-09-29',NULL,'وذلك عن رواتب شهر 09/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(959,'exchange',NULL,74,NULL,105,105,'102',7590.000,'2024-09-29',NULL,'وذلك عن رواتب شهر 09/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(960,'exchange',NULL,7,NULL,106,106,'103',-9040.000,'2024-10-28',NULL,'وذلك عن رواتب شهر 10 2024 مع مكافات اعمال اضافية','2025-02-18 17:00:28','2025-02-18 17:00:28'),(961,'exchange',NULL,74,NULL,106,106,'103',1350.000,'2024-10-28',NULL,'وذلك عن رواتب شهر 10 2024 مع مكافات اعمال اضافية','2025-02-18 17:00:28','2025-02-18 17:00:28'),(962,'exchange',NULL,74,NULL,106,106,'103',7690.000,'2024-10-28',NULL,'وذلك عن رواتب شهر 10 2024 مع مكافات اعمال اضافية','2025-02-18 17:00:28','2025-02-18 17:00:28'),(963,'exchange',NULL,7,NULL,107,107,'104',-132.010,'2024-11-19',NULL,'وذلك عن دفعات بنكية تخص الشريك محمد اديب 19/11/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(964,'exchange',NULL,149,NULL,107,107,'104',132.010,'2024-11-19',NULL,'وذلك عن دفعات بنكية تخص الشريك محمد اديب 19/11/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(965,'exchange',NULL,7,NULL,108,108,'105',-8790.000,'2024-11-28',NULL,'وذلك عن رواتب شهر 11 2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(966,'exchange',NULL,74,NULL,108,108,'105',1350.000,'2024-11-28',NULL,'وذلك عن رواتب شهر 11 2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(967,'exchange',NULL,74,NULL,108,108,'105',7440.000,'2024-11-28',NULL,'وذلك عن رواتب شهر 11 2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(968,'exchange',NULL,7,NULL,109,109,'106',-2524.372,'2024-12-02',NULL,'وذلك عن دفعة بالحساب الضمان الاجتماعي ت 02/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(969,'exchange',NULL,155,NULL,109,109,'106',2522.872,'2024-12-02',NULL,'وذلك عن دفعة بالحساب الضمان الاجتماعي ت 02/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(970,'exchange',NULL,137,NULL,109,109,'106',1.500,'2024-12-02',NULL,'وذلك عن دفعة بالحساب الضمان الاجتماعي ت 02/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(971,'exchange',NULL,7,NULL,110,110,'107',-2000.000,'2024-12-29',NULL,'وذلك عن حركتين سحب صراف ت 29/12/2024 - الف دينار كل حركة','2025-02-18 17:00:28','2025-02-18 17:00:28'),(972,'exchange',NULL,149,NULL,110,110,'107',2000.000,'2024-12-29',NULL,'وذلك عن حركتين سحب صراف ت 29/12/2024 - الف دينار كل حركة','2025-02-18 17:00:28','2025-02-18 17:00:28'),(973,'exchange',NULL,7,NULL,111,111,'108',-8490.000,'2024-12-29',NULL,'وذلك عن رواتب شهر 12 2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(974,'exchange',NULL,74,NULL,111,111,'108',8490.000,'2024-12-29',NULL,'وذلك عن رواتب شهر 12 2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(975,'exchange',NULL,7,NULL,112,112,'109',-65.300,'2024-12-30',NULL,'وذلك عن دفعة بالحساب - ضمان اجتماعي 30/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(976,'exchange',NULL,155,NULL,112,112,'109',63.800,'2024-12-30',NULL,'وذلك عن دفعة بالحساب - ضمان اجتماعي 30/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(977,'exchange',NULL,137,NULL,112,112,'109',1.500,'2024-12-30',NULL,'وذلك عن دفعة بالحساب - ضمان اجتماعي 30/12/2024','2025-02-18 17:00:28','2025-02-18 17:00:28'),(978,'exchange',NULL,7,NULL,113,113,'110',-5350.000,'2024-06-02',NULL,'وذلك عن رواتب شهر 05 2024','2025-02-18 17:03:32','2025-02-18 17:03:32'),(979,'exchange',NULL,74,NULL,113,113,'110',5350.000,'2024-06-02',NULL,'وذلك عن رواتب شهر 05 2024','2025-02-18 17:03:32','2025-02-18 17:03:32'),(980,'entry',NULL,137,NULL,57,NULL,'12/005',0.600,'2024-12-31',NULL,'تسوية البنك - عمولات 2024','2025-02-18 17:04:23','2025-02-18 17:04:23'),(981,'entry',NULL,7,NULL,57,NULL,'12/005',-0.600,'2024-12-31',NULL,'تسوية البنك - عمولات 2024','2025-02-18 17:04:23','2025-02-18 17:04:23'),(982,'exchange',NULL,5,NULL,43,43,'043',-1329.960,'2024-09-30',NULL,'مدفوعات نقدية شهر 09 2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(983,'exchange',NULL,139,NULL,43,43,'043',6.000,'2024-09-30',NULL,'مدفوعات نقدية شهر 09 2024 ف#14964 البثينة','2025-02-18 17:13:32','2025-02-18 17:13:32'),(984,'exchange',NULL,140,NULL,43,43,'043',5.750,'2024-09-30',NULL,'ف#19872 طلة البرج ت 28/08/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(985,'exchange',NULL,140,NULL,43,43,'043',26.450,'2024-09-30',NULL,'ف#19871 طلة البرج ت 28/08/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(986,'exchange',NULL,140,NULL,43,43,'043',30.450,'2024-09-30',NULL,'ف#19870 طلة البرج ت 28/08/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(987,'exchange',NULL,160,NULL,43,43,'043',36.500,'2024-09-30',NULL,'ف#11518 شركة بدرنجا وبرهم - نافورة وورد ت 25/08/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(988,'exchange',NULL,139,NULL,43,43,'043',6.300,'2024-09-30',NULL,'ف#50286457 اسواق الفريد','2025-02-18 17:13:32','2025-02-18 17:13:32'),(989,'exchange',NULL,139,NULL,43,43,'043',62.708,'2024-09-30',NULL,'ف#50287946 اسواق الفريد','2025-02-18 17:13:32','2025-02-18 17:13:32'),(990,'exchange',NULL,139,NULL,43,43,'043',10.802,'2024-09-30',NULL,'ف#50287939 اسواق الفريد','2025-02-18 17:13:32','2025-02-18 17:13:32'),(991,'exchange',NULL,171,NULL,43,43,'043',25.000,'2024-09-30',NULL,'ف#192 مركز حمزة الشيخ ت 03/09/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(992,'exchange',NULL,NULL,10,43,43,'043',1000.000,'2024-09-30',NULL,'قبض 23296 ت 27/08/2024 - دفعة رقم 1 من الاتفاقية','2025-02-18 17:13:32','2025-02-18 17:13:32'),(993,'exchange',NULL,160,NULL,43,43,'043',120.000,'2024-09-30',NULL,'ف#33031 وسط المدينة ت 22/09/2024','2025-02-18 17:13:32','2025-02-18 17:13:32'),(994,'entry',NULL,43,NULL,26,NULL,'04/001',910.600,'2024-04-24',NULL,'وذلك عن ف #45/2024 - شركة ياسر الشبلي - اعمال اللوجو والواجهة الامامية','2025-02-18 17:15:08','2025-02-18 17:15:08'),(995,'entry',NULL,NULL,8,26,NULL,'04/001',-1298.800,'2024-04-24',NULL,'وذلك عن ف #45/2024 - شركة ياسر الشبلي - اعمال اللوجو والواجهة الامامية','2025-02-18 17:15:08','2025-02-18 17:15:08'),(996,'entry',NULL,43,NULL,26,NULL,'04/001',388.200,'2024-04-24',NULL,'اعمال اضافية على ف #45/2024 - شركة ياسر الشبلي - اعمال اللوجو والواجهة الامامية','2025-02-18 17:15:08','2025-02-18 17:15:08'),(997,'service-invoice',NULL,5,NULL,1,NULL,'001',500.000,'2024-01-04',NULL,'وذلك عن تاجير برامج erp - شركة سيتس من 01/01/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(998,'service-invoice',NULL,112,NULL,1,NULL,'001',-500.000,'2024-01-04',NULL,'وذلك عن تاجير برامج erp - شركة سيتس من 01/01/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1001,'service-invoice',NULL,5,NULL,3,NULL,'003',350.000,'2024-01-01',NULL,'وذلك عن تاجير برامج erp -  من 01/01/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1002,'service-invoice',NULL,112,NULL,3,NULL,'003',-350.000,'2024-01-01',NULL,'وذلك عن تاجير برامج erp -  من 01/01/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1007,'service-invoice',NULL,5,NULL,6,NULL,'006',300.000,'2024-03-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1008,'service-invoice',NULL,112,NULL,6,NULL,'006',-300.000,'2024-03-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1009,'service-invoice',NULL,5,NULL,7,NULL,'007',250.000,'2024-04-01',NULL,'وذلك عن تاجير برامج erp -  من 01/05/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1010,'service-invoice',NULL,112,NULL,7,NULL,'007',-250.000,'2024-04-01',NULL,'وذلك عن تاجير برامج erp -  من 01/05/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1011,'service-invoice',NULL,5,NULL,8,NULL,'008',3150.000,'2024-04-20',NULL,'وذلك عن برمجة تطبيق بطاقات بيع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1012,'service-invoice',NULL,114,NULL,8,NULL,'008',-3150.000,'2024-04-20',NULL,'وذلك عن برمجة تطبيق بطاقات بيع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1013,'service-invoice',NULL,5,NULL,9,NULL,'009',3850.000,'2024-04-20',NULL,'وذلك عن تصميم ويب سايت - الجود الرائدة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1014,'service-invoice',NULL,113,NULL,9,NULL,'009',-3850.000,'2024-04-20',NULL,'وذلك عن تصميم ويب سايت - الجود الرائدة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1015,'service-invoice',NULL,5,NULL,10,NULL,'010',250.000,'2024-05-01',NULL,'وذلك عن تاجير برامج erp -  من 01/06/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1016,'service-invoice',NULL,112,NULL,10,NULL,'010',-250.000,'2024-05-01',NULL,'وذلك عن تاجير برامج erp -  من 01/06/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1017,'service-invoice',NULL,5,NULL,11,NULL,'011',280.000,'2024-06-01',NULL,'وذلك عن تاجير برامج erp -  من 01/06/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1018,'service-invoice',NULL,112,NULL,11,NULL,'011',-280.000,'2024-06-01',NULL,'وذلك عن تاجير برامج erp -  من 01/06/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1019,'service-invoice',NULL,5,NULL,12,NULL,'012',6150.000,'2024-06-28',NULL,'وذلك عن اعمال برمجة - خارجي - منصة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1020,'service-invoice',NULL,114,NULL,12,NULL,'012',-6150.000,'2024-06-28',NULL,'وذلك عن اعمال برمجة - خارجي - منصة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1021,'service-invoice',NULL,5,NULL,13,NULL,'013',6550.000,'2024-06-30',NULL,'وذلك عن ادارة محتوى منصة تعليمية - اعادة برمجة الحماية','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1022,'service-invoice',NULL,114,NULL,13,NULL,'013',-6550.000,'2024-06-30',NULL,'وذلك عن ادارة محتوى منصة تعليمية - اعادة برمجة الحماية','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1023,'service-invoice',NULL,5,NULL,14,NULL,'014',150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1024,'service-invoice',NULL,112,NULL,14,NULL,'014',-150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1025,'service-invoice',NULL,5,NULL,15,NULL,'015',150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1026,'service-invoice',NULL,112,NULL,15,NULL,'015',-150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1027,'service-invoice',NULL,5,NULL,16,NULL,'016',150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1028,'service-invoice',NULL,112,NULL,16,NULL,'016',-150.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1029,'service-invoice',NULL,5,NULL,17,NULL,'017',450.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 30/06/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1030,'service-invoice',NULL,112,NULL,17,NULL,'017',-450.000,'2024-07-01',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 30/06/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1031,'service-invoice',NULL,5,NULL,18,NULL,'018',250.000,'2024-07-02',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1032,'service-invoice',NULL,112,NULL,18,NULL,'018',-250.000,'2024-07-02',NULL,'وذلك عن تاجير برامج erp -  من 01/07/2024 حتى 31/12/2024 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1033,'service-invoice',NULL,5,NULL,19,NULL,'019',2150.000,'2024-07-15',NULL,'وذلك عن اعمال برمجة - ويب سايت','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1034,'service-invoice',NULL,113,NULL,19,NULL,'019',-2150.000,'2024-07-15',NULL,'وذلك عن اعمال برمجة - ويب سايت','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1037,'service-invoice',NULL,5,NULL,21,NULL,'021',3000.000,'2024-08-16',NULL,'وذلك عن اعمال ويب سايت','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1038,'service-invoice',NULL,113,NULL,21,NULL,'021',-3000.000,'2024-08-16',NULL,'وذلك عن اعمال ويب سايت','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1039,'service-invoice',NULL,5,NULL,22,NULL,'022',550.000,'2024-09-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا - ايجارات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1040,'service-invoice',NULL,112,NULL,22,NULL,'022',-550.000,'2024-09-01',NULL,'وذلك عن تاجير برامج erp -  من 01/03/2024 حتى 31/12/2024 - نقدا - ايجارات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1041,'service-invoice',NULL,5,NULL,23,NULL,'023',500.000,'2024-09-02',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1042,'service-invoice',NULL,112,NULL,23,NULL,'023',-500.000,'2024-09-02',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1043,'service-invoice',NULL,5,NULL,24,NULL,'024',500.000,'2024-09-02',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1044,'service-invoice',NULL,112,NULL,24,NULL,'024',-500.000,'2024-09-02',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1045,'service-invoice',NULL,5,NULL,25,NULL,'025',175.000,'2024-09-04',NULL,'وذلك عن اعمال برمجة وصيانة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1046,'service-invoice',NULL,114,NULL,25,NULL,'025',-175.000,'2024-09-04',NULL,'وذلك عن اعمال برمجة وصيانة','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1047,'service-invoice',NULL,5,NULL,26,NULL,'026',4180.000,'2024-09-09',NULL,'وذلك عن تصميم موقع الكتروني - امريكا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1048,'service-invoice',NULL,113,NULL,26,NULL,'026',-4180.000,'2024-09-09',NULL,'وذلك عن تصميم موقع الكتروني - امريكا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1051,'service-invoice',NULL,5,NULL,28,NULL,'028',480.000,'2024-09-20',NULL,'تصميم صور وفيديوهات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1052,'service-invoice',NULL,114,NULL,28,NULL,'028',-480.000,'2024-09-20',NULL,'تصميم صور وفيديوهات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1053,'service-invoice',NULL,NULL,16,29,NULL,'029',1500.000,'2024-09-30',NULL,'اعمال تصميم - ويب سايت ونظام جرد للصيدليات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1054,'service-invoice',NULL,114,NULL,29,NULL,'029',-1500.000,'2024-09-30',NULL,'اعمال تصميم - ويب سايت ونظام جرد للصيدليات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1057,'service-invoice',NULL,5,NULL,31,NULL,'031',3500.000,'2024-10-01',NULL,'تصميم موقع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1058,'service-invoice',NULL,113,NULL,31,NULL,'031',-3500.000,'2024-10-01',NULL,'تصميم موقع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1059,'service-invoice',NULL,5,NULL,32,NULL,'032',500.000,'2024-10-01',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1060,'service-invoice',NULL,112,NULL,32,NULL,'032',-500.000,'2024-10-01',NULL,'وذلك عن تاجير برامج erp -  من 01/09/2024 حتى 31/08/2025 - نقدا','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1061,'service-invoice',NULL,5,NULL,33,NULL,'033',5500.000,'2024-10-01',NULL,'اشتراكات برنامج الايجارات - محامي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1062,'service-invoice',NULL,112,NULL,33,NULL,'033',-5500.000,'2024-10-01',NULL,'اشتراكات برنامج الايجارات - محامي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1067,'service-invoice',NULL,5,NULL,36,NULL,'036',1350.000,'2024-10-15',NULL,'اشتراك برنامج محاسبي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1068,'service-invoice',NULL,112,NULL,36,NULL,'036',-1350.000,'2024-10-15',NULL,'اشتراك برنامج محاسبي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1069,'service-invoice',NULL,5,NULL,37,NULL,'037',3520.000,'2024-10-18',NULL,'اشتراكات برنامج الايجارات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1070,'service-invoice',NULL,112,NULL,37,NULL,'037',-3520.000,'2024-10-18',NULL,'اشتراكات برنامج الايجارات','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1075,'service-invoice',NULL,5,NULL,40,NULL,'040',550.000,'2024-12-01',NULL,'اشتراك برنامج محاسبي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1076,'service-invoice',NULL,112,NULL,40,NULL,'040',-550.000,'2024-12-01',NULL,'اشتراك برنامج محاسبي','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1077,'service-invoice',NULL,5,NULL,41,NULL,'041',6600.000,'2024-12-01',NULL,'تصميم موقع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1078,'service-invoice',NULL,113,NULL,41,NULL,'041',-6600.000,'2024-12-01',NULL,'تصميم موقع الكتروني','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1079,'service-invoice',NULL,5,NULL,42,NULL,'042',550.000,'2024-12-01',NULL,'برنامج محسبي 13 شهر','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1080,'service-invoice',NULL,112,NULL,42,NULL,'042',-550.000,'2024-12-01',NULL,'برنامج محسبي 13 شهر','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1081,'service-invoice',NULL,5,NULL,43,NULL,'043',550.000,'2024-12-01',NULL,'برنامج محسبي 13 شهر','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1082,'service-invoice',NULL,112,NULL,43,NULL,'043',-550.000,'2024-12-01',NULL,'برنامج محسبي 13 شهر','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1083,'service-invoice',NULL,5,NULL,44,NULL,'044',500.000,'2024-12-15',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1084,'service-invoice',NULL,112,NULL,44,NULL,'044',-500.000,'2024-12-15',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1085,'service-invoice',NULL,5,NULL,45,NULL,'045',500.000,'2024-12-20',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1086,'service-invoice',NULL,112,NULL,45,NULL,'045',-500.000,'2024-12-20',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1087,'service-invoice',NULL,5,NULL,46,NULL,'046',500.000,'2024-12-20',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1088,'service-invoice',NULL,112,NULL,46,NULL,'046',-500.000,'2024-12-20',NULL,'برنامج محسبي من 01/01/2025 حتى 13/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1091,'service-invoice',NULL,5,NULL,48,NULL,'048',550.000,'2024-12-31',NULL,'برنامج محسبي من 01/01/2025 حتى 31/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1092,'service-invoice',NULL,112,NULL,48,NULL,'048',-550.000,'2024-12-31',NULL,'برنامج محسبي من 01/01/2025 حتى 31/12/2025','2025-02-18 17:57:20','2025-02-18 17:57:20'),(1103,'entry',NULL,158,NULL,58,NULL,'12/006',500.000,'2024-12-31',NULL,'اتعاب تدقيق 2024م','2025-02-18 18:01:01','2025-02-18 18:01:01'),(1104,'entry',NULL,74,NULL,58,NULL,'12/006',-500.000,'2024-12-31',NULL,'اتعاب تدقيق 2024م','2025-02-18 18:01:01','2025-02-18 18:01:01'),(1113,'exchange',NULL,5,NULL,114,114,'001',-201.430,'2024-01-28',NULL,'تجديد رخصة مهن 2024 نقدا','2025-02-19 17:23:47','2025-02-19 17:23:47'),(1114,'exchange',NULL,163,NULL,114,114,'001',201.430,'2024-01-28',NULL,'تجديد رخصة مهن 2024 نقدا','2025-02-19 17:23:47','2025-02-19 17:23:47'),(1125,'exchange',NULL,5,NULL,115,115,'111',-92.800,'2024-12-31',NULL,'مدفوعات انترنت 2024','2025-02-19 17:28:20','2025-02-19 17:28:20'),(1126,'exchange',NULL,136,NULL,115,115,'111',46.400,'2024-12-31',NULL,'مدفوعات انترنت 06/10/2024','2025-02-19 17:28:20','2025-02-19 17:28:20'),(1127,'exchange',NULL,136,NULL,115,115,'111',23.200,'2024-12-31',NULL,'مدفوعات انترنت 03/11/2024','2025-02-19 17:28:20','2025-02-19 17:28:20'),(1128,'exchange',NULL,136,NULL,115,115,'111',23.200,'2024-12-31',NULL,'مدفوعات انترنت08/12/2024','2025-02-19 17:28:20','2025-02-19 17:28:20'),(1129,'exchange',NULL,5,NULL,116,116,'020',-2408.682,'2024-03-31',NULL,'دفعة بالحساب ضمان اجتماعي 03 2024','2025-02-19 17:37:55','2025-02-19 17:37:55'),(1130,'exchange',NULL,155,NULL,116,116,'020',2408.682,'2024-03-31',NULL,'دفعة بالحساب ضمان اجتماعي 03 2024','2025-02-19 17:37:55','2025-02-19 17:37:55'),(1131,'exchange',NULL,7,NULL,39,39,'039',-1080.153,'2024-08-17',NULL,'دفعة اشتراكات ضمان اجتماعي','2025-02-19 17:38:54','2025-02-19 17:38:54'),(1132,'exchange',NULL,155,NULL,39,39,'039',1078.653,'2024-08-17',NULL,'دفعة اشتراكات ضمان اجتماعي','2025-02-19 17:38:54','2025-02-19 17:38:54'),(1133,'exchange',NULL,137,NULL,39,39,'039',1.500,'2024-08-17',NULL,'دفعة اشتراكات ضمان اجتماعي','2025-02-19 17:38:54','2025-02-19 17:38:54'),(1134,'entry',NULL,130,NULL,25,NULL,'03/004',5520.000,'2024-03-31',NULL,'وذلك عن رواتب شهر 03 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1135,'entry',NULL,131,NULL,25,NULL,'03/004',786.600,'2024-03-31',NULL,'وذلك عن رواتب شهر 03 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1136,'entry',NULL,155,NULL,25,NULL,'03/004',-1200.600,'2024-03-31',NULL,'وذلك عن رواتب شهر 03 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1137,'entry',NULL,74,NULL,25,NULL,'03/004',-4956.000,'2024-03-31',NULL,'وذلك عن رواتب شهر 03 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1138,'entry',NULL,5,NULL,25,NULL,'03/004',-150.000,'2024-03-31',NULL,'وذلك عن رواتب شهر 03 2024 - فرق ','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1139,'entry',NULL,130,NULL,50,NULL,'07/005',7971.035,'2024-07-30',NULL,'وذلك عن رواتب شهر 07 2024 ','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1140,'entry',NULL,131,NULL,50,NULL,'07/005',818.965,'2024-07-30',NULL,'وذلك عن رواتب شهر 07 2024 ','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1141,'entry',NULL,155,NULL,50,NULL,'07/005',-1250.000,'2024-07-30',NULL,'وذلك عن رواتب شهر 07 2024 ','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1142,'entry',NULL,74,NULL,50,NULL,'07/005',-7540.000,'2024-07-30',NULL,'وذلك عن رواتب شهر 07 2024 ','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1143,'entry',NULL,130,NULL,51,NULL,'08/004',8023.500,'2024-08-30',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1144,'entry',NULL,131,NULL,51,NULL,'08/004',823.650,'2024-08-30',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1145,'entry',NULL,155,NULL,51,NULL,'08/004',-1257.150,'2024-08-30',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1146,'entry',NULL,74,NULL,51,NULL,'08/004',-7590.000,'2024-08-30',NULL,'وذلك عن رواتب شهر 08 2024','2025-02-19 17:49:32','2025-02-19 17:49:32'),(1147,'entry',NULL,130,NULL,49,NULL,'06/002',7373.500,'2024-06-30',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1148,'entry',NULL,130,NULL,49,NULL,'06/002',3000.000,'2024-06-30',NULL,'وذلك عن رواتب 06 2024 - مكافات','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1149,'entry',NULL,131,NULL,49,NULL,'06/002',823.650,'2024-06-30',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1150,'entry',NULL,155,NULL,49,NULL,'06/002',-1250.000,'2024-06-30',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1151,'entry',NULL,74,NULL,49,NULL,'06/002',-3000.000,'2024-06-30',NULL,'وذلك عن رواتب 06 2024 - مكافات','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1152,'entry',NULL,74,NULL,49,NULL,'06/002',-6940.000,'2024-06-30',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1153,'entry',NULL,5,NULL,49,NULL,'06/002',-7.150,'2024-06-30',NULL,'وذلك عن رواتب شهر 06 2024','2025-02-19 17:50:17','2025-02-19 17:50:17'),(1154,'entry',NULL,131,NULL,60,NULL,'12/007',108.142,'2024-12-31',NULL,'غرامات ضمان 2024','2025-02-19 17:51:48','2025-02-19 17:51:48'),(1155,'entry',NULL,155,NULL,60,NULL,'12/007',-108.142,'2024-12-31',NULL,'غرامات ضمان 2024','2025-02-19 17:51:48','2025-02-19 17:51:48'),(1158,'entry',NULL,162,NULL,61,NULL,'12/008',59.368,'2024-12-31',NULL,'فرق عطلة امومة اية - ضمان اجتماعي - على الشركة ولا تخصم على الموظفة 2024','2025-02-19 17:55:50','2025-02-19 17:55:50'),(1159,'entry',NULL,131,NULL,61,NULL,'12/008',-59.368,'2024-12-31',NULL,'فرق عطلة امومة اية - ضمان اجتماعي - على الشركة ولا تخصم على الموظفة 2024','2025-02-19 17:55:50','2025-02-19 17:55:50'),(1164,'entry',NULL,164,NULL,62,NULL,'12/009',3500.000,'2024-12-31',NULL,'اثبات مصاريف مدفوعة مقدما - وذلك عن اعلانات على السوق المفتوح - اتفاقية 72409 ت27/08/2024','2025-02-19 18:03:47','2025-02-19 18:03:47'),(1165,'entry',NULL,29,NULL,62,NULL,'12/009',-3500.000,'2024-12-31',NULL,'اثبات مصاريف مدفوعة مقدما - وذلك عن اعلانات على السوق المفتوح - اتفاقية 72409 ت27/08/2024','2025-02-19 18:03:47','2025-02-19 18:03:47'),(1166,'entry',NULL,168,NULL,63,NULL,'12/010',1133.952,'2024-12-31',NULL,'اغلاق رصيد بطاقة الدفع الالكتروني - اسلامي','2025-02-19 18:05:54','2025-02-19 18:05:54'),(1167,'entry',NULL,5,NULL,63,NULL,'12/010',-1133.952,'2024-12-31',NULL,'اغلاق رصيد بطاقة الدفع الالكتروني - اسلامي','2025-02-19 18:05:54','2025-02-19 18:05:54'),(1168,'exchange',NULL,5,NULL,30,30,'030',-135.020,'2024-06-29',NULL,'قبض# 52259 الحداثة للاتصالات - اشتراك انترنت','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1169,'exchange',NULL,136,NULL,30,30,'030',23.000,'2024-06-29',NULL,'قبض# 52259 الحداثة للاتصالات - اشتراك انترنت','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1170,'exchange',NULL,160,NULL,30,30,'030',4.900,'2024-06-29',NULL,'ف#45973 البشيتي - لوازم كهرباء','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1171,'exchange',NULL,140,NULL,30,30,'030',6.640,'2024-06-29',NULL,'ف#11178033 عمران مول','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1172,'exchange',NULL,139,NULL,30,30,'030',6.000,'2024-06-29',NULL,'ف#14923 مياه للمكتب','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1173,'exchange',NULL,140,NULL,30,30,'030',11.350,'2024-06-29',NULL,'ف#18776 طلة البرج ت 02/6/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1174,'exchange',NULL,139,NULL,30,30,'030',26.000,'2024-06-29',NULL,'ف#14932 البثينة للمياه - كوبونات ت 24/06/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1175,'exchange',NULL,140,NULL,30,30,'030',31.000,'2024-06-29',NULL,'ف#19064 طلة البرج ت 29/06/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1176,'exchange',NULL,139,NULL,30,30,'030',22.540,'2024-06-29',NULL,'ف#50207630 الفريد','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1177,'exchange',NULL,139,NULL,30,30,'030',3.590,'2024-06-29',NULL,'ف#5021940 الفريد ت 29/06/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1178,'exchange',NULL,5,NULL,34,34,'034',-2242.180,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1179,'exchange',NULL,139,NULL,34,34,'034',15.600,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 - ف#50263255 الفريد','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1180,'exchange',NULL,139,NULL,34,34,'034',23.200,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#126685 بستوكة','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1181,'exchange',NULL,139,NULL,34,34,'034',2.030,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#50249258 الفريد','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1182,'exchange',NULL,136,NULL,34,34,'034',23.400,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 الحداثة','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1183,'exchange',NULL,140,NULL,34,34,'034',7.950,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#50264319 الفريد','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1184,'exchange',NULL,140,NULL,34,34,'034',100.000,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ت 25/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1185,'exchange',NULL,139,NULL,34,34,'034',6.000,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#14962','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1186,'exchange',NULL,139,NULL,34,34,'034',4.500,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#14951','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1187,'exchange',NULL,171,NULL,34,34,'034',2.500,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#21788 تلاع العلي لمواد البناء','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1188,'exchange',NULL,160,NULL,34,34,'034',35.000,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف#61447 البشيتي','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1189,'exchange',NULL,41,NULL,34,34,'034',950.000,'2024-08-30',NULL,'ف#27679 اثاث مكتبي ت 24/08/2024 نقدا','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1190,'exchange',NULL,171,NULL,34,34,'034',32.000,'2024-08-30',NULL,'وذلك عن مدفوعات شهر 08 2024 ف# 61448 ت 24/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1191,'exchange',NULL,41,NULL,34,34,'034',660.000,'2024-08-30',NULL,'مشتريات ايمن - طقم كنب + كراسي + كنب غرفة اجتماعات ت 24/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1192,'exchange',NULL,159,NULL,34,34,'034',3.000,'2024-08-30',NULL,'ف#2429730 الخدمة السريعة ت 22/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1193,'exchange',NULL,171,NULL,34,34,'034',44.000,'2024-08-30',NULL,'اركان القيسي ت 22/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1194,'exchange',NULL,43,NULL,34,34,'034',333.000,'2024-08-30',NULL,'ف#237 ارضيات P.V.C ت 17/08/2024','2025-02-19 18:07:57','2025-02-19 18:07:57'),(1203,'service-invoice',NULL,5,NULL,27,NULL,'027',4800.000,'2024-09-18',NULL,'برمجة منصة تعليمية - طرق دراستك','2025-03-08 12:09:41','2025-03-08 12:09:41'),(1204,'service-invoice',NULL,114,NULL,27,NULL,'027',-4800.000,'2024-09-18',NULL,'برمجة منصة تعليمية - طرق دراستك','2025-03-08 12:09:41','2025-03-08 12:09:41'),(1207,'service-invoice',NULL,5,NULL,35,NULL,'035',7200.000,'2024-10-01',NULL,'دعم فني - منصة تعليمية','2025-03-08 12:10:44','2025-03-08 12:10:44'),(1208,'service-invoice',NULL,114,NULL,35,NULL,'035',-7200.000,'2024-10-01',NULL,'دعم فني - منصة تعليمية','2025-03-08 12:10:44','2025-03-08 12:10:44'),(1209,'service-invoice',NULL,5,NULL,38,NULL,'038',4800.000,'2024-10-20',NULL,'اتعاب برمجة - ويب سايت تجاري','2025-03-08 12:11:15','2025-03-08 12:11:15'),(1210,'service-invoice',NULL,114,NULL,38,NULL,'038',-4800.000,'2024-10-20',NULL,'اتعاب برمجة - ويب سايت تجاري','2025-03-08 12:11:15','2025-03-08 12:11:15'),(1211,'service-invoice',NULL,5,NULL,39,NULL,'039',7200.000,'2024-11-10',NULL,'اعمال برمجة','2025-03-08 12:11:15','2025-03-08 12:11:15'),(1212,'service-invoice',NULL,114,NULL,39,NULL,'039',-7200.000,'2024-11-10',NULL,'اعمال برمجة','2025-03-08 12:11:15','2025-03-08 12:11:15'),(1213,'service-invoice',NULL,5,NULL,51,NULL,'051',11000.000,'2024-12-31',NULL,'جميع اعمال برمجة وادارة منصة 2024','2025-03-08 12:12:31','2025-03-08 12:12:31'),(1214,'service-invoice',NULL,114,NULL,51,NULL,'051',-11000.000,'2024-12-31',NULL,'جميع اعمال برمجة وادارة منصة 2024','2025-03-08 12:12:31','2025-03-08 12:12:31'),(1219,'service-invoice',NULL,5,NULL,52,NULL,'052',6250.000,'2024-12-31',NULL,'جميع اعمال الصيانة للعام 2024 - ويب سايت','2025-03-08 12:14:07','2025-03-08 12:14:07'),(1220,'service-invoice',NULL,114,NULL,52,NULL,'052',-6250.000,'2024-12-31',NULL,'جميع اعمال الصيانة للعام 2024 - ويب سايت','2025-03-08 12:14:07','2025-03-08 12:14:07'),(1221,'exchange',NULL,5,NULL,118,118,'113',-25000.000,'2024-12-30',NULL,'سحوبات الشريك محمد','2025-03-08 12:17:56','2025-03-08 12:17:56'),(1222,'exchange',NULL,149,NULL,118,118,'113',25000.000,'2024-12-30',NULL,'سحوبات الشريك محمد','2025-03-08 12:17:56','2025-03-08 12:17:56'),(1223,'entry',NULL,46,NULL,64,NULL,'12/011',-234.000,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 %','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1224,'entry',NULL,175,NULL,64,NULL,'12/011',234.000,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 % - مكيفات','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1225,'entry',NULL,48,NULL,64,NULL,'12/011',-1044.300,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 %','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1226,'entry',NULL,175,NULL,64,NULL,'12/011',1044.300,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 % - كمبيوتر','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1227,'entry',NULL,175,NULL,64,NULL,'12/011',316.200,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 % - كاميرات + شاشات','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1228,'entry',NULL,176,NULL,64,NULL,'12/011',-316.200,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 % - كاميرات + شاشات','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1229,'entry',NULL,175,NULL,64,NULL,'12/011',887.300,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 % - دبكورات','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1230,'entry',NULL,50,NULL,64,NULL,'12/011',-887.300,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 %','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1231,'entry',NULL,175,NULL,64,NULL,'12/011',2157.800,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 %','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1232,'entry',NULL,52,NULL,64,NULL,'12/011',-2157.800,'2024-12-31',NULL,'قيد اتستهلاك 2024 - 10 %','2025-03-09 08:48:04','2025-03-09 08:48:04'),(1233,'service-invoice',NULL,5,NULL,34,NULL,'034',3600.000,'2024-10-01',NULL,'دعم فني منصة تعليمية/منصة طرق دراستك المتميزة','2025-04-17 08:17:08','2025-04-17 08:17:08'),(1234,'service-invoice',NULL,114,NULL,34,NULL,'034',-3600.000,'2024-10-01',NULL,'دعم فني منصة تعليمية/منصة طرق دراستك المتميزة','2025-04-17 08:17:08','2025-04-17 08:17:08'),(1235,'service-invoice',NULL,NULL,15,30,NULL,'030',18100.000,'2024-09-30',NULL,'تصميم منصة تعليمية','2025-04-17 08:18:10','2025-04-17 08:18:10'),(1236,'service-invoice',NULL,114,NULL,30,NULL,'030',-18100.000,'2024-09-30',NULL,'تصميم منصة تعليمية','2025-04-17 08:18:10','2025-04-17 08:18:10'),(1237,'service-invoice',NULL,5,NULL,50,NULL,'050',700.000,'2024-12-31',NULL,'برنامج محسبي من 01/01/2025 حتى 31/12/2025','2025-04-29 09:45:46','2025-04-29 09:45:46'),(1238,'service-invoice',NULL,112,NULL,50,NULL,'050',-700.000,'2024-12-31',NULL,'برنامج محسبي من 01/01/2025 حتى 31/12/2025','2025-04-29 09:45:46','2025-04-29 09:45:46'),(1249,'service-invoice',NULL,5,NULL,2,NULL,'002',500.000,'2024-01-20',NULL,'وذلك عن ادارة المحتوى - نقدا   - عالم مینا للانتاج والتوزیع','2025-04-29 10:11:47','2025-04-29 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--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `parent_id` bigint unsigned DEFAULT NULL,
  `account_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_leaf` tinyint(1) NOT NULL DEFAULT '0',
  `sterile` tinyint(1) NOT NULL DEFAULT '0',
  `level` int NOT NULL DEFAULT '1',
  `initial_balance` double NOT NULL DEFAULT '0',
  `debit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `credit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `is_income_account` tinyint(1) NOT NULL DEFAULT '0',
  `is_budget_account` tinyint(1) NOT NULL DEFAULT '0',
  `removable` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `accounts_parent_id_foreign` (`parent_id`),
  KEY `accounts_account_type_foreign` (`account_type`),
  CONSTRAINT `accounts_account_type_foreign` FOREIGN KEY (`account_type`) REFERENCES `accounts_types` (`key`),
  CONSTRAINT `accounts_parent_id_foreign` FOREIGN KEY (`parent_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=179 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `accounts` VALUES (1,'01','الموجودات',NULL,'assets',0,0,1,0,0.000,0.000,0,1,0),(2,'0101','الموجودات المتداولة',1,'commonAssets',0,0,2,0,0.000,0.000,0,1,0),(3,'010101','النقدية والبنوك',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(4,'01010101','الصناديق النقدية',3,'boxes',0,0,4,0,0.000,0.000,0,1,0),(5,'0101010101','الصندوق الرئيسي',4,NULL,1,0,5,1128.746,177935.000,178345.598,0,1,0),(6,'01010102','البنوك',3,'banks',0,0,4,0,0.000,0.000,0,1,0),(7,'0101010201','البنك الاسلامي الاردني',6,NULL,1,0,5,61813,688126.000,726629.181,0,1,0),(8,'01010103','صناديق الشيكات',3,'checks_boxes',0,0,4,0,0.000,0.000,0,1,0),(9,'0101010301','صندوق الشيكات',8,NULL,1,0,5,0,0.000,0.000,0,1,0),(10,'01010104','محافظ الكترونية',3,'ewallets',0,0,4,0,0.000,0.000,0,1,0),(11,'0101010401','محفظة زين كاش',10,NULL,1,0,5,0,0.000,0.000,0,1,0),(12,'010102','الذمم المدينة',2,'receivableDebtor',0,0,3,0,0.000,0.000,0,1,0),(13,'01010201','ذمم الموظفين',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(14,'0101020101','ذمم الموظفين',13,NULL,1,0,5,0,0.000,0.000,0,1,0),(15,'01010202','الذمم المدينة التجارية',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(16,'0101020201','ذمم العملاء',15,'clientsReceivables',1,0,5,0,19600.000,21500.000,0,1,0),(17,'01010203','ذمم مدينة أخرى',12,NULL,0,0,4,0,0.000,0.000,0,1,0),(18,'0101020301','ذمم مدينة أخرى',17,NULL,1,0,5,0,0.000,0.000,0,1,0),(19,'01010204','ذمم المستأجرين',12,'tenantsReceivables',1,1,4,0,0.000,0.000,0,1,0),(20,'010103','شيكات برسم التحصيل',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(21,'01010301','شيكات برسم التحصيل',20,'underCollectionChecks',0,0,4,0,0.000,0.000,0,1,0),(22,'0101030101','شيكات برسم التحصيل البنك 1',21,NULL,1,0,5,0,0.000,0.000,0,1,0),(23,'01010302','شيكات معادة تحصيل',20,NULL,0,0,4,0,0.000,0.000,0,1,0),(24,'0101030201','شيكات معادة تحصيل البنك 1',23,NULL,1,0,5,0,0.000,0.000,0,1,0),(25,'010104','أرصدة مدينة أخرى',2,NULL,0,0,3,0,0.000,0.000,0,1,0),(26,'01010401','أمانات مدينة',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(27,'0101040101','أمانات ضريبة الدخل',26,NULL,1,0,5,0,0.000,0.000,0,1,0),(28,'01010402','مصاريف مدفوعة مقدّماً',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(29,'0101040201','مصاريف مدفوعة مقدّماً',28,NULL,1,0,5,0,7000.000,3500.000,0,1,0),(30,'01010403','تأمينات مستردة',25,NULL,0,0,4,0,0.000,0.000,0,1,0),(31,'0101040301','تأمين الكهرباء',30,NULL,1,0,5,0,0.000,0.000,0,1,0),(32,'010105','البضاعة',2,'inventory',0,0,3,0,0.000,0.000,0,1,0),(33,'01010501','بضاعة أول المدّة',32,'beginningInventory',1,1,4,0,0.000,0.000,0,1,0),(34,'0102','الموجودات غير المتداولة',1,'staticAssets',0,0,2,0,0.000,0.000,0,1,0),(35,'010201','الموجودات غير المتداولة',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(36,'01020101','الأجهزة الكهربائية',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(37,'0102010101','المكيف',36,NULL,1,0,5,2340,0.000,0.000,0,1,0),(38,'01020102','أجهزة الكمبيوتر',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(39,'0102010201','اجهزة كمبيوتر',38,NULL,1,0,5,6085.054,4358.055,0.000,0,1,0),(40,'01020103','اثاث ومفروشات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(41,'0102010301','الاثاث والمفروشات',40,NULL,1,0,5,6440,2433.000,0.000,0,1,0),(42,'01020104','ديكورات',35,NULL,0,0,4,0,0.000,0.000,0,1,0),(43,'0102010401','ديكورات',42,NULL,1,0,5,17250,4320.800,0.000,0,1,0),(44,'010202','مجمع استهلاك الموجودات',34,NULL,0,0,3,0,0.000,0.000,0,1,0),(45,'01020201','مجمع استهلاك الأجهزة الكهربائية',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(46,'0102020101','مجمع استهلاك المكيف',45,NULL,1,0,5,0,0.000,234.000,0,1,0),(47,'01020202','مجمع استهلاك أجهزة الكمبيوتر',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(48,'0102020201','مجمع استهلاك جهاز كمبيوتر',47,NULL,1,0,5,0,0.000,1044.300,0,1,0),(49,'01020203','مجمع استهلاك الاثاث والمفروشات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(50,'0102020301','مجمع استهلاك اثاث ومفروشات',49,NULL,1,0,5,0,0.000,887.300,0,1,0),(51,'01020204','مجمع استهلاك ديكورات',44,NULL,0,0,4,0,0.000,0.000,0,1,0),(52,'0102020401','مجمع استهلاك 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--
-- Table structure for table `actions_log`
--

CREATE TABLE `actions_log` (
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  `employee_id` bigint unsigned NOT NULL,
  `module_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `section_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `function_code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `resource_id` bigint DEFAULT NULL,
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `actions_log_employee_id_foreign` (`employee_id`),
  CONSTRAINT `actions_log_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1008 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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