-- http://www.phpmyadmin.net
--




--
-- Database: `erp`
--

DELIMITER $$
--
-- Procedures
--
CREATE DEFINER=`root`@`localhost` PROCEDURE `clientInUse`(IN id INT,OUT debtis VARCHAR(256),OUT nameis VARCHAR(256),OUT treeIdis VARCHAR(256))
BEGIN
DECLARE in_use_flag INT DEFAULT 1;
    ELSE
        SELECT "in_use","in_use","in_use" INTO debtis,nameis,treeIdis;
    END IF;

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `generateParcodes`(in num int)
begin
        declare numLen int default CHAR_LENGTH(num);
        declare i int default 0;

        ALTER TABLE availableparcode ENGINE = MyISAM;

        while i <= num do
        insert into availableparcode (value) values (lpad(i, numLen, 0));
        set i = i + 1;
        end while;

        ALTER TABLE availableparcode ENGINE = InnoDB;
    end$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `insertUniqueOptNum`(IN optnum INT,IN storeidfrom INT,IN storeidto INT,IN productid INT,IN transferproductamount decimal(10,2),IN transferproductdate DATE,IN userid INT,IN conditions INT,IN `comment` TEXT,IN `maincomment` TEXT,IN deloperationnum INT,IN sizeid INT,IN colorid INT,IN driverid INT,IN drivertimeout INT,IN driverdate datetime,IN delivererid INT,IN deliverdate datetime,IN storetype INT,IN expireDate Text,IN priceType TEXT,IN recieveType INT,OUT inserted_id INT,OUT optnum_used INT)
BEGIN
DECLARE n INT DEFAULT 0;
DECLARE id INT DEFAULT 0;
DECLARE lastopt INT DEFAULT 0;


DECLARE EXIT HANDLER FOR SQLEXCEPTION
    BEGIN
    ROLLBACK;
    GET DIAGNOSTICS CONDITION 1 @sqlstate = RETURNED_SQLSTATE,
     @errno = MYSQL_ERRNO, @text = MESSAGE_TEXT;
    SET @full_error = CONCAT("ERROR ", @errno, " (", @sqlstate, "): ", @text);
    SELECT @full_error;
    ROLLBACK;
END;



START TRANSACTION;
SELECT DISTINCT operationnum FROM storemovement WHERE operationnum != 0  ORDER BY operationnum DESC limit 1 INTO lastopt;
set lastopt = lastopt+1;

	IF n > 0 THEN


      INSERT INTO storemovement (storeidfrom, storeidto, productid, transferproductamount, transferproductdate, userid, conditions,comment,maincomment,operationnum ,deloperationnum,sizeid,colorid,driverid,drivertimeout,driverdate,delivererid,deliverdate,storetype,expireDate,priceType,recieveType)
                VALUES (storeidfrom, storeidto, productid, transferproductamount, transferproductdate, userid, conditions ,comment,maincomment,
                lastopt,
                deloperationnum,sizeid,colorid,driverid,drivertimeout,driverdate,delivererid,deliverdate,storetype,expireDate,priceType,recieveType);
            SELECT LAST_INSERT_ID(),lastopt INTO inserted_id,optnum_used;
ELSE

    INSERT INTO storemovement (storeidfrom, storeidto, productid, transferproductamount, transferproductdate, userid, conditions,comment,maincomment,operationnum ,deloperationnum,sizeid,colorid,driverid,drivertimeout,driverdate,delivererid,deliverdate,storetype,expireDate,priceType,recieveType)
                VALUES (storeidfrom, storeidto, productid,transferproductamount, transferproductdate, userid, conditions ,comment,maincomment
                ,optnum
                ,deloperationnum,sizeid,colorid,driverid,drivertimeout,driverdate,delivererid,deliverdate,storetype,expireDate,priceType,recieveType);
            SELECT LAST_INSERT_ID(),optnum INTO inserted_id,optnum_used;
	END IF;

COMMIT WORK; -- it is mandatory dont wait comit in php.as if sp didnot found comit before reaching the end it will rollback giving no errors at all

End$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `saveInUse`(IN id INT, OUT saveidis INT, OUT savecurrentvalueis FLOAT, OUT currencyIdis INT, OUT treeIdis INT, OUT conversionFactoris FLOAT)
BEGIN
  DECLARE in_use_flag INT DEFAULT 1;
  SELECT inUse FROM save WHERE saveid = id INTO in_use_flag;

  IF in_use_flag = 0 THEN
    UPDATE save SET inUse = 1 WHERE saveid = id;
    SELECT saveid, savecurrentvalue, currencyId, treeId, currency.conversionFactor INTO saveidis, savecurrentvalueis, currencyIdis, treeIdis, conversionFactoris
    FROM save
    LEFT JOIN currency ON currency.id = save.currencyId
    WHERE saveid = id;
  ELSE
    SELECT -10, -10, -10, -10, -10 INTO saveidis, savecurrentvalueis, currencyIdis, treeIdis, conversionFactoris;
  END IF;
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `sizeColorStoredetailInUseSP`(IN idin INT,OUT idis INT, OUT storeidis INT, OUT productidis INT, OUT sizeidis INT,OUT coloridis INT,OUT parcodeis VARCHAR(300),
OUT buypriceis decimal(10,2),OUT sellunitpriceis decimal(10,2) ,OUT quantityis decimal(10,2), OUT useridis INT, OUT sysdateis DATE, OUT scdExcelParcodeis VARCHAR(12))
BEGIN
  DECLARE in_use_flag INT DEFAULT 1;
  SELECT inUse FROM sizecolorstoredetail WHERE id = idin INTO in_use_flag;

  IF in_use_flag = 0 THEN
    UPDATE sizecolorstoredetail SET inUse = 1 WHERE id = idin;
    SELECT id,storeid,productid,sizeid,colorid,parcode,buyprice,sellunitprice,quantity,userid,sysdate,scdExcelParcode
        INTO idis, storeidis, productidis,sizeidis,coloridis,parcodeis,buypriceis,sellunitpriceis,quantityis,useridis,sysdateis,scdExcelParcodeis
    FROM sizecolorstoredetail
    WHERE id = idin;
  ELSE
    SELECT -10, -10, -10, -10, -10, -10, -10, -10, -10, -10, -10, -10 INTO idis, storeidis, productidis,sizeidis,coloridis,parcodeis,buypriceis,sellunitpriceis,quantityis,useridis,sysdateis,scdExcelParcodeis;
  END IF;
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `storedetailInUse`(IN productidin INT,IN storeidin INT,IN unittypein INT,
OUT storedetailidis INT, OUT productidis INT, OUT storeidis INT, OUT productquantityis decimal(10,2), OUT useridis INT, OUT storedetaildateis DATE, OUT unittypeis INT)
BEGIN
  DECLARE in_use_flag INT DEFAULT 1;
  SELECT inUse FROM storedetail WHERE productid = productidin and storeid=storeidin and unittype=unittypein INTO in_use_flag;

  IF in_use_flag = 0 THEN
    UPDATE storedetail SET inUse = 1 WHERE productid = productidin and storeid=storeidin and unittype=unittypein;
    SELECT storedetailid, productid, storeid, productquantity, userid,storedetaildate,unittype
        INTO storedetailidis, productidis, storeidis, productquantityis, useridis,storedetaildateis,unittypeis
    FROM storedetail
    WHERE productid = productidin and storeid=storeidin and unittype=unittypein;
  ELSE
    SELECT -10, -10, -10, -10, -10, -10, -10 INTO storedetailidis, productidis, storeidis, productquantityis, useridis,storedetaildateis,unittypeis;
  END IF;
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `supplierInUse`(IN id INT,OUT debtis VARCHAR(256),OUT nameis VARCHAR(256),OUT dailyid INT,OUT treeIdis VARCHAR(256))
BEGIN
DECLARE in_use_flag INT DEFAULT 1;
SELECT inUse FROM supplier WHERE supplierid = id INTO in_use_flag;

    IF in_use_flag = 0 THEN
        update supplier set inUse=1 where supplierid = id;
        SELECT suppliercurrentDebt,suppliername,dailyentryid,treeId INTO debtis,nameis,dailyid,treeIdis FROM supplier WHERE supplierid = id ;
    ELSE
        SELECT "in_use","in_use","in_use","in_use" INTO debtis,nameis,dailyid,treeIdis;
    END IF;

END$$

DELIMITER ;

-- --------------------------------------------------------

--
-- Table structure for table `accountmovement`
--

CREATE TABLE IF NOT EXISTS `accountmovement` (
  `accountmovementid` int(11) NOT NULL AUTO_INCREMENT,
  `accountmovementbefore` decimal(10,2) NOT NULL,
  `accountmovementamount` decimal(10,2) NOT NULL,
  `accountmovementafter` decimal(10,2) NOT NULL,
  `accountmovementtype` int(11) NOT NULL COMMENT '0 => deposit- 1 => withdrawal',
  `processname` varchar(256) DEFAULT NULL,
  `accountmovementmodelid` int(11) NOT NULL,
  `accountmovementdate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `accountid` int(11) NOT NULL,
  `tablename` varchar(256) NOT NULL,
  `bankid` int(11) NOT NULL,
  `accountmovementcomment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `accountmovementkindid` int(11) NOT NULL,
  `clientdebtchangeidfk` int(11) NOT NULL DEFAULT '0',
  `clientid` int(11) DEFAULT NULL,
  PRIMARY KEY (`accountmovementid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `accountmovementkind`
--

CREATE TABLE IF NOT EXISTS `accountmovementkind` (
  `accountmovementkindid` int(11) NOT NULL AUTO_INCREMENT,
  `accountmovementkindname` varchar(256) DEFAULT NULL,
  `accountmovementkinddate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `tablename` varchar(256) NOT NULL,
  `conditions` int(1) NOT NULL,
  `accountmovementkindcomment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  PRIMARY KEY (`accountmovementkindid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `accountstree`
--

CREATE TABLE IF NOT EXISTS `accountstree` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `customName` varchar(255) NOT NULL,
  `customNameEn` varchar(255) NOT NULL,
  `nameEn` varchar(255) NOT NULL,
  `parent` int(11) NOT NULL,
  `accountNature` tinyint(4) NOT NULL COMMENT '0 debit, 1 credit',
  `theValue` decimal(10,2) NOT NULL,
  `theOrder` int(11) NOT NULL COMMENT 'like 123',
  `layingOrder` varchar(255) NOT NULL COMMENT 'like 1.2.1',
  `reportid` int(11) NOT NULL,
  `listId` int(11) NOT NULL COMMENT '1 budget, 2 income list',
  `notes` text NOT NULL,
  `itemfrom` int(11) NOT NULL COMMENT '0 from program - 1 from tree only',
  `itemtype` int(11) NOT NULL COMMENT '0 masrofat-1khsoom-2eradat-3osool',
  `itemtype2` int(11) NOT NULL COMMENT '0 "parent" is a node haschilden - 1 "end element" has no childern only 1 is used in daily entry',
  `itemtype3` varchar(255) NOT NULL COMMENT 'from excel',
  `userid` int(11) NOT NULL,
  `del` int(11) NOT NULL COMMENT '0not del - 1 deleted',
  `sysdate` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=510 ;

--
-- Dumping data for table `accountstree`
--

INSERT INTO `accountstree` (`id`, `name`, `customName`, `customNameEn`, `nameEn`, `parent`, `accountNature`, `theValue`, `theOrder`, `layingOrder`, `reportid`, `listId`, `notes`, `itemfrom`, `itemtype`, `itemtype2`, `itemtype3`, `userid`, `del`, `sysdate`) VALUES
(1, 'الاصول', 'الاصول', 'Assets', 'Assets', 0, 0, '0.00', 0, '1', 1, 1, '', 0, 3, 0, '-', 1, 0, '2022-05-08 23:12:23'),
(2, 'الاصول الغير متداولة', 'الاصول الغير متداولة', 'Non- Current Assets ', 'Non- Current Assets ', 1, 0, '0.00', 0, '11', 1, 1, '', 0, 3, 0, 'Non-current Assets ', 1, 0, '2022-05-08 23:12:23'),
(3, 'ايجارات', 'ايجارات', 'ايجارات', 'ايجارات', 413, 0, '0.00', 0, '520201', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:49:37'),
(4, 'أدوات كتابيه و مطبوعات', 'أدوات كتابيه و مطبوعات', 'أدوات كتابيه و مطبوعات', 'أدوات كتابيه و مطبوعات', 413, 0, '0.00', 0, '520202', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:51:06'),
(5, 'الاراضي', 'الاراضي', 'Lands', 'Lands', 2, 0, '0.00', 0, '1101', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:24'),
(6, 'المباني ', 'المباني ', 'Buildings', 'Buildings', 2, 0, '0.00', 0, '1102', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:24'),
(7, 'مياه و اناره', 'مياه و اناره', 'مياه و اناره', 'مياه و اناره', 413, 0, '0.00', 0, '520203', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:51:29'),
(8, 'الالات', 'الالات', 'Machineries ', 'Machineries ', 2, 0, '0.00', 0, '1103', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:24'),
(9, 'المعدات', 'المعدات', 'Equipments', 'Equipments', 2, 0, '0.00', 0, '1104', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:24'),
(10, 'تلÙون و نت', 'تلÙون و نت', 'تلÙون و نت', 'تلÙون و نت', 413, 0, '0.00', 0, '520204', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:51:50'),
(11, 'خزانات معدنيه ', 'خزانات معدنيه ', 'Metal Tanks', 'Metal Tanks', 2, 0, '0.00', 0, '1105', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:24'),
(12, 'خزانات بلاستيكيه ', 'خزانات بلاستيكيه ', 'Plastic Tanks', 'Plastic Tanks', 2, 0, '0.00', 0, '1106', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:25'),
(13, 'اصلاح و صيانه', 'اصلاح و صيانه', 'اصلاح و صيانه', 'اصلاح و صيانه', 413, 0, '0.00', 0, '520205', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:52:09'),
(14, 'شاحنات النقل', 'شاحنات النقل', 'Trucks and Trailers', 'Trucks and Trailers', 2, 0, '0.00', 0, '1107', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:25'),
(15, 'سيارات مواصلات ', 'سيارات مواصلات ', 'Vehicles of Transports ', 'Vehicles of Transports ', 2, 0, '0.00', 0, '1108', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:25'),
(16, 'مهمات', 'مهمات', 'مهمات', 'مهمات', 413, 0, '0.00', 0, '520206', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:53:04'),
(17, 'الاثاث والمÙروشات', 'الاثاث والمÙروشات', 'Furniture ', 'Furniture ', 2, 0, '0.00', 0, '1109', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:25'),
(18, 'التجهيزات المكتبية', 'التجهيزات المكتبية', 'Office Equipments', 'Office Equipments', 2, 0, '0.00', 0, '1110', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:25'),
(19, 'نقل و مشال', 'نقل و مشال', 'نقل و مشال', 'نقل و مشال', 413, 0, '0.00', 0, '520207', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:53:25'),
(20, 'الكمبيوترات المكتبية', 'الكمبيوترات المكتبية', 'Desktop Computers', 'Desktop Computers', 2, 0, '0.00', 0, '1111', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:26'),
(21, 'لاب توب', 'لاب توب', 'Laptop', 'Laptop', 2, 0, '0.00', 0, '1112', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:26'),
(22, 'اكراميات', 'اكراميات', 'اكراميات', 'اكراميات', 413, 0, '0.00', 0, '520208', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:54:09'),
(23, 'أنظمة التشغيل', 'أنظمة التشغيل', 'System 1', 'System 1', 2, 0, '0.00', 0, '1113', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:26'),
(24, 'نظاÙه', 'نظاÙه', 'نظاÙه', 'نظاÙه', 413, 0, '0.00', 0, '520209', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:54:36'),
(25, 'شاشات', 'شاشات', 'Monitors', 'Monitors', 2, 0, '0.00', 0, '1114', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:26'),
(26, 'موبايلات', 'موبايلات', 'Mobile', 'Mobile', 2, 0, '0.00', 0, '1115', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:26'),
(27, 'اجهزة اتصال ارضية', 'اجهزة اتصال ارضية', 'Line Telephone', 'Line Telephone', 2, 0, '0.00', 0, '1116', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(28, 'اجهزة بصمة', 'اجهزة بصمة', 'Attendances Machines', 'Attendances Machines', 2, 0, '0.00', 0, '1117', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(29, 'اجهزة استقبال وارسال انترنت', 'اجهزة استقبال وارسال انترنت', 'Access Points', 'Access Points', 2, 0, '0.00', 0, '1118', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(30, 'طابعات', 'طابعات', 'Printers', 'Printers', 2, 0, '0.00', 0, '1119', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(31, 'كاميرات', 'كاميرات', 'Cameras', 'Cameras', 2, 0, '0.00', 0, '1120', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(32, 'بوÙيه وضياÙه', 'بوÙيه وضياÙه', 'بوÙيه وضياÙه', 'بوÙيه وضياÙه', 413, 0, '0.00', 0, '520210', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:54:54'),
(33, 'عدد وادوات', 'عدد وادوات', 'Tools 1', 'Tools 1', 2, 0, '0.00', 0, '1121', 1, 1, '', 0, 3, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:27'),
(34, 'مشاريع قيد التنÙيذ', 'مشاريع قيد التنÙيذ', 'Projects under Construction', 'Projects under Construction', 2, 0, '0.00', 0, '1122', 1, 1, '', 0, 3, 0, 'Non-current Assets ', 1, 0, '2022-05-08 23:12:27'),
(35, 'الاصول الغير المتداولة الاخرى', 'الاصول الغير المتداولة الاخرى', 'Other Non- Current assets', 'Other Non- Current assets', 2, 0, '0.00', 0, '1123', 1, 1, '', 0, 3, 0, 'Non-current Assets ', 1, 0, '2022-05-08 23:12:28'),
(36, 'الاصول المتداولة', 'الاصول المتداولة', 'Current Assets ', 'Current Assets ', 1, 0, '0.00', 0, '12', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:28'),
(37, 'النقدية وما Ùى حكمها', 'النقدية وما Ùى حكمها', 'Cash & Cash Equivalents ', 'Cash & Cash Equivalents ', 36, 0, '0.00', 0, '1201', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(38, 'النقدية Ùي البنوك', 'النقدية Ùي البنوك', 'Cash at Bank', 'Cash at Bank', 37, 0, '0.00', 0, '120101', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(39, 'بنك 1', 'بنك 1', 'Bank Name ……', 'Bank Name ……', 38, 0, '0.00', 0, '12010100001', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(40, 'النقدية Ùي الصناديق', 'النقدية Ùي الصناديق', 'Cash in Hand', 'Cash in Hand', 37, 0, '0.00', 0, '120102', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(41, 'عجز وزيادة الخزينة', 'عجز وزيادة الخزينة', 'save deficit and increase', 'save deficit and increase', 40, 0, '0.00', 0, '12010200001', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(42, 'أوراق قبض', 'أوراق قبض', 'Notes Receivable', 'Notes Receivable', 37, 0, '0.00', 0, '120103', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(43, 'شيكات عملاء', 'شيكات عملاء', 'check Receivables ', 'check Receivables ', 42, 0, '0.00', 0, '12010300001', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(44, 'شيكات تحت التحصيل', 'شيكات تحت التحصيل', 'check Under collection ', 'check Under collection ', 42, 0, '0.00', 0, '12010300002', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:29'),
(45, 'خطابات الضمان البنكية', 'خطابات الضمان البنكية', 'Bank Guarantee', 'Bank Guarantee', 37, 0, '0.00', 0, '120104', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:29'),
(46, 'خطاب ضمان 1', 'خطاب ضمان 1', 'Guarantee ', 'Guarantee ', 45, 0, '0.00', 0, '12010400001', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:29'),
(47, 'اعتمادات مستندية', 'اعتمادات مستندية', 'Documentary credit', 'Documentary credit', 37, 0, '0.00', 0, '120105', 1, 1, '', 0, 3, 0, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:29'),
(48, 'اعتماد 1', 'اعتماد 1', 'Letter Credit ', 'Letter Credit ', 47, 0, '0.00', 0, '12010500001', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:29'),
(49, 'المخزون', 'المخزون', 'Inventories', 'Inventories', 36, 0, '0.00', 0, '1202', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:29'),
(50, 'راس المال المدÙوع', 'راس المال المدÙوع', '', '', 120, 1, '0.00', 0, '310101', 1, 1, '', 1, 4, 0, '', 1, 0, '2023-07-22 17:39:50'),
(51, 'المخزن الرئيسي وسيط', 'المخزن الرئيسي وسيط', '', '', 49, 0, '0.00', 0, '120201', 0, 0, '', 1, 0, 0, '', -1, 0, '2023-08-22 17:49:26'),
(52, 'صندوق الجزاءات', 'صندوق الجزاءات', '', '', 148, 1, '0.00', 0, '420301', 2, 2, '', 1, 2, 0, '', -1, 0, '2024-02-06 16:21:06'),
(53, 'Ùروقات اعاده تقييم بضاعه', 'Ùروقات اعاده تقييم بضاعه', '', '', 147, 1, '-181900.00', 0, '4201', 2, 2, '', 1, 2, 0, '', -1, 0, '2024-05-07 12:08:31'),
(57, 'المدينون', 'المدينون', 'Accounts Recevable / Debtors', 'Accounts Recevable / Debtors', 36, 0, '0.00', 0, '1203', 1, 1, '', 0, 3, 0, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(58, 'عملاء محليون', 'عملاء محليون', 'Accounts Receivable - Local', 'Accounts Receivable - Local', 57, 0, '0.00', 0, '120301', 1, 1, '', 0, 3, 0, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(59, 'عملاء محليون', 'عملاء محليون', 'Accounts Receivable - Local', 'Accounts Receivable - Local', 58, 0, '0.00', 0, '12030100001', 1, 1, '', 0, 3, 1, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(60, 'عملاء خارجيون', 'عملاء خارجيون', 'Accounts Receivable - Foreign', 'Accounts Receivable - Foreign', 57, 0, '0.00', 0, '120302', 1, 1, '', 0, 3, 0, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(61, 'عملاء خارجيون', 'عملاء خارجيون', 'Accounts Receivable  - Foreign', 'Accounts Receivable  - Foreign', 60, 0, '0.00', 0, '12030200001', 1, 1, '', 0, 3, 1, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(62, 'الارصدة المدينة الاخرى', 'الارصدة المدينة الاخرى', 'Other Accounts Receivable Balances ', 'Other Accounts Receivable Balances ', 36, 0, '0.00', 0, '1204', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:30'),
(63, 'سلÙ العاملين ', 'سلÙ العاملين ', 'Employee Loans', 'Employee Loans', 387, 0, '0.00', 0, '12040500001', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:31'),
(64, 'بوÙيه وضياÙه (Ùطار رمضان)', 'بوÙيه وضياÙه (Ùطار رمضان)', 'بوÙيه وضياÙه (Ùطار رمضان)', 'بوÙيه وضياÙه (Ùطار رمضان)', 413, 0, '0.00', 0, '520211', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:55:33'),
(65, 'مصروÙات بنكيه', 'مصروÙات بنكيه', 'مصروÙات بنكيه', 'مصروÙات بنكيه', 413, 0, '0.00', 0, '520212', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:55:59'),
(66, 'Ùوائد بنكيه', 'Ùوائد بنكيه', 'Ùوائد بنكيه', 'Ùوائد بنكيه', 413, 0, '0.00', 0, '520213', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:56:18'),
(67, 'تأمينات لدى الغير', 'تأمينات لدى الغير', 'Insurance for others', 'Insurance for others', 62, 0, '0.00', 0, '120401', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:31'),
(68, 'تأمين شركة الكهرباء', 'تأمين شركة الكهرباء', 'Insurance - Electricity', 'Insurance - Electricity', 67, 0, '0.00', 0, '12040100001', 1, 1, '', 0, 3, 1, 'Current Assets ', 1, 0, '2022-05-08 23:12:31'),
(69, 'تأمين شركة الاتصالات ', 'تأمين شركة الاتصالات ', 'Insurance - Telephone', 'Insurance - Telephone', 67, 0, '0.00', 0, '12040100002', 1, 1, '', 0, 3, 1, 'Current Assets ', 1, 0, '2022-05-08 23:12:31'),
(70, 'تأمين 3', 'تأمين 3', 'Insurance - 3', 'Insurance - 3', 67, 0, '0.00', 0, '12040100003', 1, 1, '', 0, 3, 1, 'Current Assets ', 1, 0, '2022-05-08 23:12:31'),
(71, 'المصاريÙ المدÙوعة مقدماً', 'المصاريÙ المدÙوعة مقدماً', 'Transitional Debit Accounts', 'Transitional Debit Accounts', 62, 0, '0.00', 0, '120402', 1, 1, '', 0, 3, 0, 'Prepayments ', 1, 0, '2022-05-08 23:12:31'),
(72, 'ايجارات مدÙوعة مقدماً', 'ايجارات مدÙوعة مقدماً', 'Prepaid Rents', 'Prepaid Rents', 71, 0, '0.00', 0, '12040200001', 1, 1, '', 0, 3, 1, 'Prepayments ', 1, 0, '2022-05-08 23:12:32'),
(73, 'مصروÙ مقدم 1', 'مصروÙ مقدم 1', 'Prepaid Expens 1', 'Prepaid Expens 1', 71, 0, '0.00', 0, '12040200002', 1, 1, '', 0, 3, 1, 'Prepayments ', 1, 0, '2022-05-08 23:12:32'),
(74, 'الايرادات المستحقة ', 'الايرادات المستحقة ', 'Accrued Revenues ', 'Accrued Revenues ', 62, 0, '0.00', 0, '120403', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:32'),
(75, 'أرصدة مدينة أخرى', 'أرصدة مدينة أخرى', 'Other Debtors', 'Other Debtors', 62, 0, '0.00', 0, '120404', 1, 1, '', 0, 3, 0, 'Current Assets ', 1, 0, '2022-05-08 23:12:32'),
(76, 'ضريبة القيمة المضاÙه - مدينة', 'ضريبة القيمة المضاÙه - مدينة', 'Tax Vat - Debit', 'Tax Vat - Debit', 75, 0, '0.00', 0, '12040400001', 1, 1, '', 0, 3, 1, 'Current Assets ', 1, 0, '2022-05-08 23:12:32'),
(77, 'ضريبة الخصم من المنبع - مدينة', 'ضريبة الخصم من المنبع - مدينة', 'With Holding Tax - Debit', 'With Holding Tax - Debit', 75, 0, '0.00', 0, '12040400002', 1, 1, '', 0, 3, 1, 'Current Assets ', 1, 0, '2022-05-08 23:12:32'),
(78, 'الالتزامات', 'الالتزامات', 'Liabilities ', 'Liabilities ', 0, 1, '0.00', 0, '2', 1, 1, '', 0, 1, 0, '-', 1, 0, '2022-05-08 23:12:32'),
(79, 'الالتزامات المتداولة ', 'الالتزامات المتداولة ', 'Current Liabilities ', 'Current Liabilities ', 78, 1, '0.00', 0, '21', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:32'),
(80, 'الدائنوان', 'الدائنوان', 'Account Payables  / Creditors ', 'Account Payables  / Creditors ', 79, 1, '0.00', 0, '2101', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:32'),
(81, 'موردون محليون', 'موردون محليون', 'Local Payable', 'Local Payable', 80, 1, '0.00', 0, '210101', 1, 1, '', 0, 1, 0, 'Payable ', 1, 0, '2022-05-08 23:12:32'),
(82, 'نقاط تجميع محاÙظات ومناطق', 'نقاط تجميع محاÙظات ومناطق', 'Points of collection - Payable', 'Points of collection - Payable', 81, 1, '0.00', 0, '21010100001', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(83, 'موردون - مصانع وشركات', 'موردون - مصانع وشركات', 'Factory and companies - payable', 'Factory and companies - payable', 81, 1, '0.00', 0, '21010100002', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(84, 'موردون - مطاعم', 'موردون - مطاعم', 'Restaurants - Payable', 'Restaurants - Payable', 81, 1, '0.00', 0, '21010100003', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(85, 'موردون - منازل', 'موردون - منازل', 'Housing - Payable', 'Housing - Payable', 81, 1, '0.00', 0, '21010100004', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(86, 'موردون أخرى', 'موردون أخرى', 'Other - Payable', 'Other - Payable', 81, 1, '0.00', 0, '21010100005', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(87, 'موردون خدمات', 'موردون خدمات', 'Foreign Payable', 'Foreign Payable', 80, 1, '0.00', 0, '210102', 1, 1, '', 0, 1, 0, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(88, 'اوراق دÙع ', 'اوراق دÙع ', 'Notes Payable ', 'Notes Payable ', 79, 1, '0.00', 0, '2102', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:33'),
(89, 'شيكات ', 'شيكات ', 'Bank checks', 'Bank checks', 88, 1, '0.00', 0, '210201', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:33'),
(90, 'شيكات موردين أجله (قصيرة الأجل)', 'شيكات موردين أجله (قصيرة الأجل)', 'Payable checks ', 'Payable checks ', 89, 1, '0.00', 0, '21020100001', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:33'),
(91, 'كمبيالات', 'كمبيالات', 'Promissory note', 'Promissory note', 88, 1, '0.00', 0, '210202', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:33'),
(92, 'الدائنون و ارصده دائنة اخرى', 'الدائنون و ارصده دائنة اخرى', 'Other Credit Balances ', 'Other Credit Balances ', 79, 1, '0.00', 0, '2103', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:33'),
(93, 'التامينات للغير ', 'التامينات للغير ', 'Credit  Insurance', 'Credit  Insurance', 92, 1, '0.00', 0, '210301', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(94, 'ضمانات العملاء', 'ضمانات العملاء', 'Clients Guarantees', 'Clients Guarantees', 93, 1, '0.00', 0, '21030100001', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(95, 'تأمين شراء بضاعه', 'تأمين شراء بضاعه', 'Goods insurance', 'Goods insurance', 93, 1, '0.00', 0, '21030100002', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(96, 'مصاريÙ مستحقة ', 'مصاريÙ مستحقة ', 'Accrued Expenses', 'Accrued Expenses', 92, 1, '0.00', 0, '210302', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(97, 'مصروÙات مستحقة – أجور و مرتبات', 'مصروÙات مستحقة – أجور و مرتبات', 'Accrued Expenses - Salaries', 'Accrued Expenses - Salaries', 96, 1, '0.00', 0, '21030200001', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(98, 'مصروÙات مستحقة - التامينات الاجتماعيه', 'مصروÙات مستحقة - التامينات الاجتماعيه', 'Accrued Expenses - Social Insurance', 'Accrued Expenses - Social Insurance', 96, 1, '0.00', 0, '21030200002', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(99, 'مصروÙات مستحقة - الكهرباء', 'مصروÙات مستحقة - الكهرباء', 'Accrued Expenses - Electricity', 'Accrued Expenses - Electricity', 96, 1, '0.00', 0, '21030200003', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(100, 'مصروÙات مستحقة - انترنت', 'مصروÙات مستحقة - انترنت', 'Accrued Expenses - Internet', 'Accrued Expenses - Internet', 96, 1, '0.00', 0, '21030200004', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:34'),
(101, 'مصروÙات مستحقة - أخرى', 'مصروÙات مستحقة - أخرى', 'Accrued Expenses Other', 'Accrued Expenses Other', 96, 1, '0.00', 0, '21030200005', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(102, 'الارصدة الدائنة الاخرى', 'الارصدة الدائنة الاخرى', 'Other Creditors', 'Other Creditors', 92, 1, '0.00', 0, '210303', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(103, 'التامينات الاجتماعيه', 'التامينات الاجتماعيه', 'Social Insurance', 'Social Insurance', 102, 1, '0.00', 0, '21030300001', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(104, 'التامين الطبى', 'التامين الطبى', 'Medical insurance', 'Medical insurance', 102, 1, '0.00', 0, '21030300002', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(105, 'الضرائب العقارية', 'الضرائب العقارية', 'Property taxes', 'Property taxes', 102, 1, '0.00', 0, '21030300003', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(106, 'ضريبة القيمة المضاÙة - دائنة', 'ضريبة القيمة المضاÙة - دائنة', 'Tax Vat - Credit', 'Tax Vat - Credit', 102, 1, '0.00', 0, '21030300004', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(107, 'ضريبة الخصم من المنبع - دائنة', 'ضريبة الخصم من المنبع - دائنة', 'With Holding Tax - Credit', 'With Holding Tax - Credit', 102, 1, '0.00', 0, '21030300005', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:35'),
(108, 'ضريبة الدمغه', 'ضريبة الدمغه', 'Stamp Tax - Credit', 'Stamp Tax - Credit', 102, 1, '0.00', 0, '21030300006', 1, 1, '', 0, 1, 1, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:36'),
(109, 'الايرادات المدÙوعة مقدماً', 'الايرادات المدÙوعة مقدماً', 'Prepaid Revenue ', 'Prepaid Revenue ', 92, 1, '0.00', 0, '210304', 1, 1, '', 0, 1, 0, 'Current Liabilities ', 1, 0, '2022-05-08 23:12:36'),
(110, 'المخصصات ', 'المخصصات ', 'Provision', 'Provision', 92, 1, '0.00', 1, '210307', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:36'),
(111, 'مخصص مكاÙأة نهاية الخدمة', 'مخصص مكاÙأة نهاية الخدمة', 'End of service Provision', 'End of service Provision', 110, 1, '0.00', 0, '21030700001', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:36'),
(112, 'مخصصات الديون المشكوك Ùيها', 'مخصصات الديون المشكوك Ùيها', 'Provision for Bad Debts', 'Provision for Bad Debts', 110, 1, '0.00', 0, '21030700002', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:36'),
(113, 'الالتزامات الغير متداولة ', 'الالتزامات الغير متداولة ', 'Non Current Liabilities ', 'Non Current Liabilities ', 78, 1, '0.00', 0, '22', 1, 1, '', 0, 1, 0, 'Non-current Liabilities ', 1, 0, '2022-05-08 23:12:36'),
(114, 'الالتزامات طويلة الاجل', 'الالتزامات طويلة الاجل', ' Long-term Liabilities', ' Long-term Liabilities', 113, 1, '0.00', 0, '2201', 1, 1, '', 0, 1, 0, 'Non-current Liabilities ', 1, 0, '2022-05-08 23:12:36'),
(115, 'تمويلات وتسهيلات', 'تمويلات وتسهيلات', 'Financing and Facilities', 'Financing and Facilities', 114, 1, '0.00', 0, '220101', 1, 1, '', 0, 1, 0, 'Non-current Liabilities ', 1, 0, '2022-05-08 23:12:36'),
(116, 'قروض', 'قروض', 'Loans', 'Loans', 115, 1, '0.00', 0, '22010100001', 1, 1, '', 0, 1, 1, 'Non-current Liabilities ', 1, 0, '2022-05-08 23:12:37'),
(117, 'قرض حسن 1', 'قرض حسن 1', 'Loan 1', 'Loan 1', 115, 1, '0.00', 0, '22010100002', 1, 1, '', 0, 1, 1, 'Non-current Liabilities ', 1, 0, '2022-05-08 23:12:37'),
(118, 'حقوق الملكية ', 'حقوق الملكية ', 'Owner''s Equity.               ', 'Owner''s Equity.               ', 0, 1, '0.00', 0, '3', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:37'),
(119, 'حقوق ملكية الشركاء', 'حقوق ملكية الشركاء', 'Owner''s Equity.               ', 'Owner''s Equity.               ', 118, 1, '0.00', 0, '31', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:37'),
(120, 'راس المال ', 'راس المال ', 'Capital', 'Capital', 119, 1, '0.00', 0, '3101', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:37'),
(121, 'حساب وسيط للارصدة الاÙتتاحية', 'حساب وسيط للارصدة الاÙتتاحية', 'Paid Capital', 'Paid Capital', 119, 1, '32639470.00', 0, '3102', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:37'),
(122, 'الارباح والخسائر ( المرحلة )', 'الارباح والخسائر ( المرحلة )', 'Retained Earnings', 'Retained Earnings', 119, 1, '0.00', 0, '3103', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:37'),
(123, 'الارباح والخسائر للÙترة ', 'الارباح والخسائر للÙترة ', 'Profit and Loss Year', 'Profit and Loss Year', 122, 1, '0.00', 0, '310301', 1, 1, '', 0, 4, 0, 'Current Year Earnings ', 1, 0, '2022-05-08 23:12:38'),
(124, 'الارباح والخسائر المرحلة', 'الارباح والخسائر المرحلة', 'Previous Years Profit and Loss  ', 'Previous Years Profit and Loss  ', 122, 1, '0.00', 0, '310302', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:38'),
(125, 'الاحتياطيات ', 'الاحتياطيات ', 'Reserves', 'Reserves', 119, 1, '0.00', 0, '3104', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:38'),
(126, 'الاحتياطيات', 'الاحتياطيات', 'Reserves', 'Reserves', 125, 1, '0.00', 0, '310401', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:38'),
(127, 'احتياطي قانوني ', 'احتياطي قانوني ', 'Legal Reserve ', 'Legal Reserve ', 125, 1, '0.00', 0, '310402', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:38'),
(128, 'جاري الشركاء', 'جاري الشركاء', 'Partners'' Current Account', 'Partners'' Current Account', 92, 1, '0.00', 0, '210305', 1, 1, '', 0, 4, 0, 'Equity ', 1, 0, '2022-05-08 23:12:38'),
(129, 'مصنعيات', 'مصنعيات', 'مصنعيات', 'مصنعيات', 413, 0, '0.00', 0, '520214', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:56:39'),
(130, 'مجمعات الاهلاك', 'مجمعات الاهلاك', 'Accumulated Depreciation', 'Accumulated Depreciation', 92, 1, '0.00', 0, '210306', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(131, 'مجمع اهلاك المباني ', 'مجمع اهلاك المباني ', 'Accumulated Depreciation Building', 'Accumulated Depreciation Building', 130, 1, '0.00', 0, '21030600001', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(132, 'مجمع اهلاك الالات والمعدات', 'مجمع اهلاك الالات والمعدات', 'Accumulated Depreciation Machines and Equipments', 'Accumulated Depreciation Machines and Equipments', 130, 1, '0.00', 0, '21030600002', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(133, 'مجمع اهلاك التجهيزات والتركيبات', 'مجمع اهلاك التجهيزات والتركيبات', 'Accumulated Depreciation Fitting and Installation', 'Accumulated Depreciation Fitting and Installation', 130, 1, '0.00', 0, '21030600003', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(134, 'مجمع اهلاك السيارات', 'مجمع اهلاك السيارات', 'Accumulated Depreciation Vehicles….', 'Accumulated Depreciation Vehicles….', 130, 1, '0.00', 0, '21030600004', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(135, 'مجمع اهلاك الاثاث والتجهيز ات المكتبية', 'مجمع اهلاك الاثاث والتجهيز ات المكتبية', 'Accumulated Depreciation Furniture and Fixture', 'Accumulated Depreciation Furniture and Fixture', 130, 1, '0.00', 0, '21030600005', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(136, 'مجمع اهلاك الكمبيوتر ', 'مجمع اهلاك الكمبيوتر ', 'Accumulated Depreciation Computers', 'Accumulated Depreciation Computers', 130, 1, '0.00', 0, '21030600006', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:39'),
(137, 'مجمع اهلاك الانظمة', 'مجمع اهلاك الانظمة', 'Accumulated Depreciation Systems ….', 'Accumulated Depreciation Systems ….', 130, 1, '0.00', 0, '21030600007', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:40'),
(138, 'مجمع اهلاك اجهزة الكترونية', 'مجمع اهلاك اجهزة الكترونية', 'Accumulated Depreciation Electronic Devices', 'Accumulated Depreciation Electronic Devices', 130, 1, '0.00', 0, '21030600008', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:40'),
(139, 'مجمع اهلاك العدد والادوات', 'مجمع اهلاك العدد والادوات', 'Accumulated Depreciation Tools', 'Accumulated Depreciation Tools', 130, 1, '0.00', 0, '21030600009', 1, 1, '', 0, 4, 0, 'Fixed Assets ', 1, 0, '2022-05-08 23:12:40'),
(140, 'الايرادات', 'الايرادات', 'Revenues', 'Revenues', 0, 1, '0.00', 0, '4', 2, 2, '', 0, 2, 0, 'Income ', 1, 0, '2022-05-08 23:12:40'),
(141, 'دخل النشاط', 'دخل النشاط', 'Income Of  Activity ', 'Income Of  Activity ', 140, 1, '0.00', 0, '41', 2, 2, '', 0, 2, 0, 'Income ', 1, 0, '2022-05-08 23:12:40'),
(142, 'ايرادات النشاط', 'ايرادات النشاط', 'Revenue of Activity', 'Revenue of Activity', 141, 1, '0.00', 0, '4101', 2, 2, '', 0, 2, 0, 'Income ', 1, 0, '2022-05-08 23:12:40'),
(143, 'ايرادات المبيعات ', 'ايرادات المبيعات ', 'Revenue of Sales', 'Revenue of Sales', 142, 1, '21552100.00', 0, '410101', 2, 2, '', 0, 2, 0, 'Income ', 1, 0, '2022-05-08 23:12:40'),
(146, 'ايرادات الخصم المكتسب', 'ايرادات الخصم المكتسب', 'Acquired Discount Revenues', 'Acquired Discount Revenues', 147, 1, '12956.00', 0, '4202', 2, 2, '', 0, 2, 0, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(147, 'ايرادات  الاخرى', 'ايرادات  الاخرى', 'Other Income ', 'Other Income ', 140, 1, '0.00', 0, '42', 2, 2, '', 0, 2, 0, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(148, 'ايرادات اخرى ومتنوعة ', 'ايرادات اخرى ومتنوعة ', 'Various Other Revenues  ', 'Various Other Revenues  ', 147, 1, '0.00', 0, '4203', 2, 2, '', 0, 2, 0, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(149, 'ايردات الاستثمارات ', 'ايردات الاستثمارات ', 'Investments Revenues', 'Investments Revenues', 148, 1, '0.00', 0, '420302', 2, 2, '', 0, 2, 0, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(150, 'ايرادات استثمارات مالية Ùي شركات شقيقة', 'ايرادات استثمارات مالية Ùي شركات شقيقة', ' Revenue from Investments of Sister company', ' Revenue from Investments of Sister company', 149, 1, '0.00', 0, '42030200001', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(151, 'ايرادات متنوعة اخرى', 'ايرادات متنوعة اخرى', 'Various Other Revenues  ', 'Various Other Revenues  ', 148, 1, '0.00', 0, '420303', 2, 2, '', 0, 2, 0, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(152, 'ارباح بيع اوارق مالية', 'ارباح بيع اوارق مالية', 'Securities Revenues', 'Securities Revenues', 151, 1, '0.00', 0, '42030300001', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:41'),
(153, 'ايرادات Ùروق عملة', 'ايرادات Ùروق عملة', 'Different Currency Revenues', 'Different Currency Revenues', 151, 1, '0.00', 0, '42030300002', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:42'),
(154, 'ايرادات عمولات', 'ايرادات عمولات', 'Commissions Revenues', 'Commissions Revenues', 151, 1, '0.00', 0, '42030300003', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:42'),
(155, 'ايرادات بيع مخلÙات ', 'ايرادات بيع مخلÙات ', ' Revenues of residual sales', ' Revenues of residual sales', 151, 1, '0.00', 0, '42030300004', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:42'),
(156, 'إيرادات رسمالية', 'إيرادات رسمالية', 'Capital Revenues ', 'Capital Revenues ', 151, 1, '0.00', 0, '42030300005', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:42'),
(157, 'ايرادات ايجارات دائنة', 'ايرادات ايجارات دائنة', 'Rent Revenues', 'Rent Revenues', 151, 1, '0.00', 0, '42030300006', 2, 2, '', 0, 2, 1, 'Other Income ', 1, 0, '2022-05-08 23:12:42'),
(158, 'تكلÙة النشاط', 'تكلÙة النشاط', 'Cost of Activity ', 'Cost of Activity ', 0, 0, '0.00', 0, '5', 2, 2, '', 0, 5, 0, '', 1, 0, '2022-05-08 23:12:42'),
(159, 'تكلÙة البضاعة المباعة ', 'تكلÙة البضاعة المباعة ', 'Cost of sales Inventory', 'Cost of sales Inventory', 158, 0, '0.00', 0, '53', 2, 2, '', 0, 5, 0, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:42'),
(160, 'تكلÙة مبيعات المخزون السلعي', 'تكلÙة مبيعات المخزون السلعي', 'Cost of sales Inventory', 'Cost of sales Inventory', 159, 0, '0.00', 0, '5301', 2, 2, '', 0, 5, 0, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:42'),
(161, 'عمولات موظÙين و رواتب اضاÙيه', 'عمولات موظÙين و رواتب اضاÙيه', 'عمولات موظÙين', 'عمولات موظÙين', 413, 0, '0.00', 0, '520215', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:57:22'),
(162, 'تامينات اجتماعيه', 'تامينات اجتماعيه', 'تامينات اجتماعيه', 'تامينات اجتماعيه', 413, 0, '0.00', 0, '520217', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:57:59'),
(163, 'عمولات تحويلات بنكيه', 'عمولات تحويلات بنكيه', 'عمولات تحويلات بنكيه', 'عمولات تحويلات بنكيه', 413, 0, '0.00', 0, '520218', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:58:27'),
(164, 'المرتبات والاجور الانتاجية وما Ùي حكمها', 'المرتبات والاجور الانتاجية وما Ùي حكمها', 'Wages & Salaries and Similar - operation', 'Wages & Salaries and Similar - operation', 160, 0, '0.00', 0, '530102', 2, 2, '', 0, 5, 0, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:43'),
(165, 'تعبئه و تغليÙ', 'تعبئه و تغليÙ', 'تعبئه و تغليÙ', 'تعبئه و تغليÙ', 413, 0, '0.00', 0, '520219', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:58:46'),
(166, 'دعايا و اعلان', 'دعايا و اعلان', 'دعايا _علان', 'دعايا _علان', 413, 0, '0.00', 0, '520220', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:13:03'),
(167, 'مكاÙات', 'مكاÙات', 'مكاÙات', 'مكاÙات', 413, 0, '0.00', 0, '520221', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 00:59:31'),
(168, 'رسوم حكوميه', 'رسوم حكوميه', 'رسوم حكوميه', 'رسوم حكوميه', 413, 0, '0.00', 0, '520222', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:00:45'),
(169, 'تراخيص', 'تراخيص', 'تراخيص', 'تراخيص', 413, 0, '0.00', 0, '520223', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:01:11'),
(170, 'شهريات', 'شهريات', 'شهريات', 'شهريات', 413, 0, '0.00', 0, '520224', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:01:26'),
(171, 'مصروÙات و نثريات السياره', 'مصروÙات و نثريات السياره', 'مصروÙات و نثريات السياره', 'مصروÙات و نثريات السياره', 413, 0, '0.00', 0, '520225', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:01:54'),
(172, 'زيوت وقود', 'زيوت وقود', 'زيوت وقود', 'زيوت وقود', 413, 0, '0.00', 0, '520226', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:02:18'),
(173, 'ايجار سياره', 'ايجار سياره', 'ايجار سياره', 'ايجار سياره', 413, 0, '0.00', 0, '520227', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:02:34'),
(174, 'مصروÙات شحن', 'مصروÙات شحن', 'عجز خزينه', 'عجز خزينه', 413, 0, '0.00', 0, '520228', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-05 00:48:50'),
(175, 'تبرعات', 'تبرعات', 'تبرعات', 'تبرعات', 413, 0, '0.00', 0, '520229', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:03:53'),
(176, 'ضريبه كسب العمل', 'ضريبه كسب العمل', 'ضريبه كسب العمل', 'ضريبه كسب العمل', 413, 0, '0.00', 0, '520230', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:04:10'),
(177, 'زكاة', 'زكاة', 'زكاة', 'زكاة', 413, 0, '0.00', 0, '520231', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:04:30'),
(178, 'جمعيات ومحاضر', 'جمعيات ومحاضر', 'جمعيات ومحاضر', 'جمعيات ومحاضر', 413, 0, '0.00', 0, '520232', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:04:55');
INSERT INTO `accountstree` (`id`, `name`, `customName`, `customNameEn`, `nameEn`, `parent`, `accountNature`, `theValue`, `theOrder`, `layingOrder`, `reportid`, `listId`, `notes`, `itemfrom`, `itemtype`, `itemtype2`, `itemtype3`, `userid`, `del`, `sysdate`) VALUES
(179, 'اتعاب مهنية', 'اتعاب مهنية', 'اتعاب مهنية', 'اتعاب مهنية', 413, 0, '0.00', 0, '520233', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:05:09'),
(180, 'ضرائب عقارية', 'ضرائب عقارية', 'ضرائب عقارية', 'ضرائب عقارية', 413, 0, '0.00', 0, '520234', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:05:33'),
(181, 'مصاريÙ خدمات انتاجيه', 'مصاريÙ خدمات انتاجيه', 'Expenses of Production Utilities - operation', 'Expenses of Production Utilities - operation', 160, 0, '0.00', 0, '530103', 2, 2, '', 0, 5, 0, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:45'),
(182, 'احبار', 'احبار', 'احبار', 'احبار', 413, 0, '0.00', 0, '520235', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:05:48'),
(183, 'اشتراك ( hot line)', 'اشتراك ( hot line)', 'اشتراك ( hot line)', 'اشتراك ( hot line)', 413, 0, '0.00', 0, '520236', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:06:07'),
(184, 'ايجار معدات', 'ايجار معدات', 'ايجار معدات', 'ايجار معدات', 412, 0, '0.00', 0, '520104', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:11:22'),
(185, 'مغسله', 'مغسله', 'مغسله', 'مغسله', 412, 0, '0.00', 0, '520105', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:11:41'),
(186, 'اصلاح_صيانه', 'اصلاح_صيانه', 'اصلاح_صيانه', 'اصلاح_صيانه', 412, 0, '0.00', 0, '520106', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:12:04'),
(187, 'عمولات ومكاÙات', 'عمولات ومكاÙات', 'عمولات _ومكاÙات', 'عمولات _ومكاÙات', 412, 0, '0.00', 0, '520107', 2, 2, '', 0, 3, 0, '', 1, 0, '2023-07-04 01:13:23'),
(188, 'عجز وزيادة المخزون', 'عجز وزيادة المخزون', '', '', 159, 0, '1077060.00', 0, '5302', 2, 2, '', 1, 5, 0, '', -1, 0, '2023-07-11 01:08:03'),
(189, 'خامات مهلكة', 'خامات مهلكة', '', '', 159, 0, '0.00', 0, '5303', 2, 2, '', 1, 5, 0, '', -1, 0, '2023-07-11 01:12:19'),
(226, 'الإهلاك التشغيلى', 'الإهلاك التشغيلى', 'Depreciation - operation', 'Depreciation - operation', 160, 0, '0.00', 0, '530104', 2, 2, '', 0, 5, 0, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(227, ' اهلاك المباني ', ' اهلاك المباني ', 'Operation  Depreciation - Building', 'Operation  Depreciation - Building', 226, 0, '0.00', 0, '53010400001', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(228, ' اهلاك الالات والمعدات', ' اهلاك الالات والمعدات', 'Operation  Depreciation - Machin and Equipments', 'Operation  Depreciation - Machin and Equipments', 226, 0, '0.00', 0, '53010400002', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(229, ' اهلاك التجهيزات والتركيبات', ' اهلاك التجهيزات والتركيبات', 'Operation  Depreciation - fixtures and fittings', 'Operation  Depreciation - fixtures and fittings', 226, 0, '0.00', 0, '53010400003', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(230, ' اهلاك السيارات', ' اهلاك السيارات', 'Operation  Depreciation Vehicles….', 'Operation  Depreciation Vehicles….', 226, 0, '0.00', 0, '53010400004', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(231, ' اهلاك الاثاث والتجهيز ات المكتبية', ' اهلاك الاثاث والتجهيز ات المكتبية', 'Operation  Depreciation Furniture and Fixture', 'Operation  Depreciation Furniture and Fixture', 226, 0, '0.00', 0, '53010400005', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(232, ' اهلاك الكمبيوتر ', ' اهلاك الكمبيوتر ', 'Operation  Depreciation Computers', 'Operation  Depreciation Computers', 226, 0, '0.00', 0, '53010400006', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:52'),
(233, ' اهلاك الانظمة', ' اهلاك الانظمة', 'Operation  Depreciation Systems ….', 'Operation  Depreciation Systems ….', 226, 0, '0.00', 0, '53010400007', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:53'),
(234, ' اهلاك اجهزة الكترونية', ' اهلاك اجهزة الكترونية', 'Operation  Depreciation Electronic Devices', 'Operation  Depreciation Electronic Devices', 226, 0, '0.00', 0, '53010400008', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:53'),
(235, ' اهلاك العدد والادوات', ' اهلاك العدد والادوات', 'Operation  Depreciation Tools', 'Operation  Depreciation Tools', 226, 0, '0.00', 0, '53010400009', 2, 2, '', 0, 5, 1, 'Cost of Revenue ', 1, 0, '2022-05-08 23:12:53'),
(381, 'وسيط مشتريات', 'وسيط مشتريات', '', '', 49, 0, '0.00', 1, '120203', 1, 1, '', 0, 3, 0, '', 1, 0, '2022-05-08 23:13:11'),
(382, 'مخزن1', 'المخزن الرئيسي', 'مخزن1', 'مخزن1', 49, 0, '22806870.00', 0, '120202', 1, 1, '', 0, 3, 1, '', 1, 0, '2022-05-08 23:13:11'),
(383, 'الخزنة الرئيسية', 'الخزنة الرئيسية', 'الخزنة الرئيسية', 'الخزنة الرئيسية', 40, 0, '141683.00', 0, '12010200002', 1, 1, '', 0, 3, 1, 'Bank and Cash ', 1, 0, '2022-05-08 23:12:28'),
(384, 'نقدي', 'نقدي', 'نقدي', 'نقدي', 58, 0, '0.00', 0, '12030100002', 1, 1, '', 0, 3, 1, 'Receivable', 1, 0, '2022-05-08 23:12:30'),
(385, 'مباشر', 'مباشر', 'مباشر', 'مباشر', 81, 1, '0.00', 0, '21010100006', 1, 1, '', 0, 1, 1, 'Payable ', 1, 0, '2022-05-08 23:12:33'),
(386, 'الايرادات المؤجله', 'الايرادات المؤجله', '', '', 36, 0, '0.00', 0, '1205', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-01 16:38:17'),
(387, 'السلÙ', 'السلÙ', '', '', 62, 0, '0.00', 0, '120405', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-01 16:41:07'),
(388, 'سلÙ الاطباء', 'سلÙ الاطباء', '', '', 387, 0, '0.00', 0, '12040500002', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-01 16:58:38'),
(390, 'مصروÙات التأسيس', 'مصروÙات التأسيس', '', '', 62, 0, '0.00', 0, '120406', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-07 14:58:26'),
(391, 'نÙقات ايراديه مؤجله', 'نÙقات ايراديه مؤجله', '', '', 62, 0, '0.00', 0, '120407', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-07 14:58:49'),
(392, 'اجهزه طبيه', 'اجهزه طبيه', 'اجهزه طبيه', 'اجهزه طبيه', 2, 0, '0.00', 0, '1124', 1, 1, '', 0, 3, 0, '', 1, 0, '2022-08-07 15:34:10'),
(393, 'Ùوائد بنكية', 'Ùوائد بنكية', '', '', 36, 0, '0.00', 0, '1206', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-08 14:51:18'),
(394, 'امانات تحت التسوية', 'امانات تحت التسوية', '', '', 36, 0, '0.00', 0, '1207', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-08 14:51:43'),
(395, 'مخصص ضرائب', 'مخصص ضرائب', '', '', 36, 0, '0.00', 0, '1208', 1, 1, '', 1, 3, 0, '', 1, 0, '2022-08-08 14:52:42'),
(396, 'شيكات مستحقة طويلة الاجل', 'شيكات مستحقة طويلة الاجل', '', '', 113, 1, '0.00', 0, '2202', 1, 1, '', 1, 1, 0, '', 1, 0, '2022-08-08 14:54:19'),
(397, 'جارى المساهمين', 'جارى المساهمين', '', '', 113, 1, '0.00', 0, '2203', 1, 1, '', 1, 1, 0, '', 1, 0, '2022-08-08 14:54:36'),
(398, 'خصم مسموح به', 'خصم مسموح به', '', '', 158, 0, '253466.00', 0, '51', 2, 2, '', 1, 5, 0, '', 1, 0, '2022-08-08 17:58:26'),
(399, 'مصروÙات سنوات سابقة', 'مصروÙات سنوات سابقة', '', '', 113, 1, '0.00', 0, '2204', 1, 1, '', 1, 1, 0, '', 1, 0, '2022-08-08 17:59:38'),
(400, 'خصم الأطباء', 'خصم الأطباء', '', '', 412, 1, '0.00', 0, '520101', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-07-26 00:46:43'),
(401, 'إيرادات سنوات سابقة', 'إيرادات سنوات سابقة', '', '', 147, 1, '0.00', 0, '4201', 2, 2, '', 1, 2, 0, '', 1, 0, '2022-08-08 18:04:51'),
(402, 'تكلÙة التشغيل', 'تكلÙة التشغيل', '', '', 160, 0, '17900220.00', 0, '530101', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-07-25 23:37:18'),
(408, 'العهد', 'العهد', '', '', 36, 0, '0.00', 0, '1209', 1, 1, '', 1, 3, 0, '', 1, 0, '2023-06-20 21:20:49'),
(409, 'العمليات', 'العمليات', '', '', 142, 0, '0.00', 0, '410102', 2, 2, '', 1, 2, 0, '', 1, 0, '2023-06-20 21:33:59'),
(410, 'دائنون اخرون', 'دائنون اخرون', '', '', 79, 0, '0.00', 0, '2104', 1, 1, '', 1, 1, 0, '', 1, 0, '2023-06-20 21:36:51'),
(411, 'المصروÙات', 'المصروÙات', '', '', 158, 0, '0.00', 0, '52', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-07-04 00:07:46'),
(412, 'مصروÙات التشغيل', 'مصروÙات التشغيل', '', '', 411, 0, '0.00', 0, '5201', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:42:02'),
(413, 'مصروÙات عمومية و إدارية', 'مصروÙات عمومية و إدارية', '', '', 411, 0, '0.00', 0, '5202', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:42:17'),
(414, 'مصروÙات بيع و تسويق', 'مصروÙات بيع و تسويق', '', '', 411, 0, '0.00', 0, '5203', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:42:34'),
(415, 'اجور تشغيل موظÙين', 'اجور تشغيل موظÙين', '', '', 412, 0, '0.00', 0, '520102', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:43:04'),
(416, 'اجور تشغيل اطباء', 'اجور تشغيل اطباء', '', '', 412, 0, '0.00', 0, '520103', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:43:37'),
(417, 'اجور ومرتبات-م-ع', 'اجور ومرتبات-م-ع', '', '', 413, 0, '0.00', 0, '520216', 2, 2, '', 1, 5, 0, '', 1, 0, '2023-06-24 00:49:14'),
(418, 'ايرادات اشراÙ', 'ايرادات اشراÙ', '', '', 151, 1, '0.00', 0, '42040300007', 2, 2, '', 1, 2, 0, '', 1, 0, '2023-06-24 00:49:14'),
(419, 'حمدى بدر', 'حمدى بدر', 'حمدى بدر', 'حمدى بدر', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-30 00:50:55'),
(420, 'مصطÙى رياض', 'مصطÙى رياض', 'مصطÙى رياض', 'مصطÙى رياض', 58, 0, '444550.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:19:28'),
(421, 'حسام الجمل', 'حسام الجمل', 'حسام الجمل', 'حسام الجمل', 58, 0, '34450.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:19:50'),
(422, 'محمد البيلى', 'محمد البيلى', 'محمد البيلى', 'محمد البيلى', 58, 0, '37250.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:20:17'),
(423, 'عابد طلبه', 'عابد طلبه', 'عابد طلبه', 'عابد طلبه', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:20:54'),
(424, 'معتز الÙار', 'معتز الÙار', 'معتز الÙار', 'معتز الÙار', 58, 0, '65600.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:23:03'),
(425, 'احمد طه', 'احمد طه', 'احمد طه', 'احمد طه', 58, 0, '164550.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:23:58'),
(426, 'محمد عبدالسلام قايد', 'محمد عبدالسلام قايد', 'محمد عبدالسلام قايد', 'محمد عبدالسلام قايد', 58, 0, '50000.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:25:17'),
(427, 'محمد الزهيرى', 'محمد الزهيرى', 'محمد الزهيرى', 'محمد الزهيرى', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:42:57'),
(428, 'محمد رشاد', 'محمد رشاد', 'محمد رشاد', 'محمد رشاد', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:43:56'),
(429, 'محمد حسنى', 'محمد حسنى', 'محمد حسنى', 'محمد حسنى', 58, 0, '89600.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:48:25'),
(430, 'اسامه زغمور', 'اسامه زغمور', 'اسامه زغمور', 'اسامه زغمور', 58, 0, '50005.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-30 00:52:06'),
(431, 'طه Ùراج', 'طه Ùراج', 'طه Ùراج', 'طه Ùراج', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:50:52'),
(432, 'الياسين اولاد مجدى', 'الياسين اولاد مجدى', 'الياسين اولاد مجدى', 'الياسين اولاد مجدى', 58, 0, '217780.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:52:37'),
(433, 'مصطÙى صلاح', 'مصطÙى صلاح', 'مصطÙى صلاح', 'مصطÙى صلاح', 58, 0, '103600.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:53:33'),
(434, 'محمد صبرى', 'محمد صبرى', 'محمد صبرى', 'محمد صبرى', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:54:13'),
(435, 'علاء رخا', 'علاء رخا', 'علاء رخا', 'علاء رخا', 58, 0, '60000.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:55:20'),
(436, 'بازار الجمهوريه', 'بازار الجمهوريه', 'بازار الجمهوريه', 'بازار الجمهوريه', 58, 0, '67000.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:56:28'),
(437, 'عبداللطيÙ حجازى', 'عبداللطيÙ حجازى', 'عبداللطيÙ حجازى', 'عبداللطيÙ حجازى', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:57:28'),
(438, 'حسام المنشاوى', 'حسام المنشاوى', 'حسام المنشاوى', 'حسام المنشاوى', 58, 0, '70500.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:58:46'),
(439, 'عبدالرحمن سعيد', 'عبدالرحمن سعيد', 'عبدالرحمن سعيد', 'عبدالرحمن سعيد', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 00:59:40'),
(440, 'المجد', 'المجد', 'المجد', 'المجد', 58, 0, '100000.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:01:02'),
(441, 'محمود الصÙاوالمروه', 'محمود الصÙاوالمروه', 'محمود الصÙاوالمروه', 'محمود الصÙاوالمروه', 58, 0, '148500.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:02:18'),
(442, 'المدبولى عسكر', 'المدبولى عسكر', 'المدبولى عسكر', 'المدبولى عسكر', 58, 0, '1200.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:03:32'),
(443, 'مؤمن الدوليه', 'مؤمن الدوليه', 'مؤمن الدوليه', 'مؤمن الدوليه', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:04:42'),
(444, 'محمد زغمور', 'محمد زغمور', 'محمد زغمور', 'محمد زغمور', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:05:50'),
(445, 'طارق ابوالنصر ', 'طارق ابوالنصر ', 'طارق ابوالنصر ', 'طارق ابوالنصر ', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:06:54'),
(446, 'احمد رخا ', 'احمد رخا ', 'احمد رخا ', 'احمد رخا ', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:08:33'),
(447, 'عيد صبرى ', 'عيد صبرى ', 'عيد صبرى ', 'عيد صبرى ', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:13:20'),
(448, 'مصطÙى درويش', 'مصطÙى درويش', 'مصطÙى درويش', 'مصطÙى درويش', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:14:12'),
(449, 'شÙيق', 'شÙيق', 'شÙيق', 'شÙيق', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-21 01:15:00'),
(450, 'عبدالعزيز شركه زمزم', 'عبدالعزيز شركه زمزم', 'عبدالعزيز شركه زمزم', 'عبدالعزيز شركه زمزم', 58, 0, '1100.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2025-12-30 19:47:37'),
(451, 'ايمان', 'ايمان', 'ايمان', 'ايمان', 128, 1, '-5027651.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2025-12-30 19:58:15'),
(452, 'مصباح', 'مصباح', 'مصباح', 'مصباح', 128, 1, '-1047356.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2025-12-30 19:58:33'),
(453, 'سعد', 'سعد', 'سعد', 'سعد', 128, 1, '0.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2025-12-30 19:58:56'),
(454, 'ايمان اساسى', 'ايمان اساسى', 'ايمان اساسى', 'ايمان اساسى', 414, 0, '355705.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:04:40'),
(455, 'مصباح اساسى ', 'مصباح اساسى ', 'مصباح اساسى ', 'مصباح اساسى ', 414, 0, '93290.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:05:11'),
(456, 'عربيه نقل', 'عربيه نقل', 'عربيه نقل', 'عربيه نقل', 412, 0, '20480.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:06:25'),
(457, 'عربيه ملاكى ', 'عربيه ملاكى ', 'عربيه ملاكى ', 'عربيه ملاكى ', 412, 0, '17280.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:06:55'),
(458, 'دخان عمال ', 'دخان عمال ', 'دخان عمال ', 'دخان عمال ', 414, 0, '11585.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:07:19'),
(459, 'مصاريÙ نزول الحاويات والنقل والتحميل', 'مصاريÙ نزول الحاويات والنقل والتحميل', 'مصاريÙ نزول الحاويات والنقل والتحميل', 'مصاريÙ نزول الحاويات والنقل والتحميل', 414, 0, '69470.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:08:03'),
(460, 'ايجارات', 'ايجارات', 'ايجارات', 'ايجارات', 414, 0, '26150.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:09:11'),
(461, 'ملابس ومتعلقات اخرى ايمان', 'ملابس ومتعلقات اخرى ايمان', 'ملابس ومتعلقات اخرى ايمان', 'ملابس ومتعلقات اخرى ايمان', 414, 0, '0.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 1, '2025-12-30 20:09:41'),
(462, 'خصم لعملاء', 'خصم لعملاء', 'خصم لعملاء', 'خصم لعملاء', 414, 0, '6800.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:19:25'),
(463, 'شهريات تبع مصباح', 'شهريات تبع مصباح', 'شهريات تبع مصباح', 'شهريات تبع مصباح', 414, 0, '20000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:23:12'),
(464, 'كراتين', 'كراتين', 'كراتين', 'كراتين', 414, 0, '7140.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 20:32:37'),
(465, 'رسوم حاويات وجمارك', 'رسوم حاويات وجمارك', 'رسوم حاويات وجمارك', 'رسوم حاويات وجمارك', 414, 0, '454105.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 23:12:03'),
(466, 'شغل دبى', 'شغل دبى', 'شغل دبى', 'شغل دبى', 414, 0, '941545.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 23:25:08'),
(467, 'اموال خاصه', 'اموال خاصه', 'اموال خاصه', 'اموال خاصه', 414, 0, '638300.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 23:28:27'),
(468, 'محامى', 'محامى', 'محامى', 'محامى', 413, 0, '38000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-30 23:59:40'),
(469, 'رسوم محÙظه', 'رسوم محÙظه', 'رسوم محÙظه', 'رسوم محÙظه', 413, 0, '1090.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-31 00:56:07'),
(470, 'محاسب قانونى', 'محاسب قانونى', 'محاسب قانونى', 'محاسب قانونى', 414, 0, '113000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-31 00:58:28'),
(471, 'تصليح مبردات ومواتير ومراوح', 'تصليح مبردات ومواتير ومراوح', 'تصليح مبردات ومواتير ومراوح', 'تصليح مبردات ومواتير ومراوح', 412, 0, '3000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2025-12-31 01:20:21'),
(472, 'مصارÙ رامج وتوكيلات وعمولات', 'مصارÙ رامج وتوكيلات وعمولات', 'مصارÙ رامج وتوكيلات وعمولات', 'مصارÙ رامج وتوكيلات وعمولات', 413, 0, '8000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:31:21'),
(473, 'دخان ومصارÙ نقل واخر', 'دخان ومصارÙ نقل واخر', 'دخان', 'دخان', 413, 0, '76435.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 20:18:39'),
(474, 'مصاريÙ تصنيع وتشغيل', 'مصاريÙ تصنيع وتشغيل', 'مصاريÙ تصنيع وتشغيل', 'مصاريÙ تصنيع وتشغيل', 412, 0, '22965.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:54:09'),
(475, 'العربيه الملاكى', 'العربيه الملاكى', 'العربيه الملاكى', 'العربيه الملاكى', 412, 0, '40845.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:54:59'),
(476, 'محاسب  قانونى ', 'محاسب  قانونى ', 'محاسب  قانونى ', 'محاسب  قانونى ', 412, 0, '113000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:55:45'),
(477, 'مصاريÙ تنزيل وتحميل ونقل الحاويات تبع المخازن', 'مصاريÙ تنزيل وتحميل ونقل الحاويات تبع المخازن', 'مصاريÙ تنزيل وتحميل ونقل الحاويات تبع المخازن', 'مصاريÙ تنزيل وتحميل ونقل الحاويات تبع المخازن', 412, 0, '19765.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:56:59'),
(478, 'مصاريÙ الحاويات والتخليص الجمركى', 'مصاريÙ الحاويات والتخليص الجمركى', 'مصاريÙ الحاويات والتخليص الجمركى', 'مصاريÙ الحاويات والتخليص الجمركى', 412, 0, '339705.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:57:50'),
(479, 'جمارك وضرائب', 'جمارك وضرائب', 'جمارك وضرائب', 'جمارك وضرائب', 412, 0, '0.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 19:58:18'),
(480, 'العربيه النقل ', 'العربيه النقل ', 'العربيه النقل ', 'العربيه النقل ', 412, 0, '43135.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 20:12:22'),
(481, 'ايجار المخازن', 'ايجار المخازن', 'ايجار المخازن', 'ايجار المخازن', 412, 0, '34900.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 20:18:02'),
(482, 'سعد', 'سعد', 'سعد', 'سعد', 414, 0, '300000.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 22:10:30'),
(483, 'رسوم كاش', 'رسوم كاش', 'رسوم كاش', 'رسوم كاش', 413, 0, '1830.00', 0, '', 2, 2, '', 0, 3, 0, '', 1, 0, '2026-01-06 22:11:34'),
(484, 'على ', 'على ', 'على ', 'على ', 81, 1, '0.00', 0, '', 1, 1, '', 0, 1, 1, '', 1, 0, '2026-01-14 15:22:21'),
(485, 'الشحات ماضى', 'الشحات ماضى', 'الشحات ماضى', 'الشحات ماضى', 81, 1, '0.00', 0, '', 1, 1, '', 0, 1, 1, '', 1, 0, '2026-01-14 15:25:03'),
(486, 'ميكى', 'ميكى', 'ميكى', 'ميكى', 81, 1, '0.00', 0, '', 1, 1, '', 0, 1, 1, '', 1, 0, '2026-01-14 15:50:47'),
(487, 'وليد شادى', 'وليد شادى', 'وليد شادى', 'وليد شادى', 128, 1, '1675000.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2026-01-15 02:57:20'),
(488, 'Ùرز تانى', 'Ùرز تانى', 'Ùرز تانى', 'Ùرز تانى', 49, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-01-23 02:37:54'),
(489, 'Ùرز تانى وسيط', 'Ùرز تانى وسيط', 'Ùرز تانى وسيط', 'Ùرز تانى وسيط', 49, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-01-23 02:37:54'),
(490, 'هشام ابراهيم', 'هشام ابراهيم', 'هشام ابراهيم', 'هشام ابراهيم', 128, 1, '0.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2026-01-27 19:37:13'),
(491, 'الشحات ماضى ', 'الشحات ماضى ', 'الشحات ماضى ', 'الشحات ماضى ', 128, 1, '0.00', 0, '', 1, 1, '', 0, 4, 1, '', 1, 0, '2026-02-05 01:22:47'),
(492, 'وائل', 'وائل', 'وائل', 'وائل', 58, 0, '28000.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-02-05 15:07:32'),
(493, 'عادل المؤسسه الايطاليه', 'عادل المؤسسه الايطاليه', 'عادل المؤسسه الايطاليه', 'عادل المؤسسه الايطاليه', 58, 0, '364475.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-03-02 00:27:44'),
(494, 'محمد اسامه الشيخ', 'محمد اسامه الشيخ', 'محمد اسامه الشيخ', 'محمد اسامه الشيخ', 58, 0, '79750.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-03-04 04:59:01'),
(495, 'سعد', 'سعد', 'سعد', 'سعد', 81, 1, '-1379990.00', 0, '', 1, 1, '', 0, 1, 1, '', 1, 0, '2026-03-21 11:21:32'),
(496, 'احمد السيد محل دلتا', 'احمد السيد محل دلتا', 'احمد السيد محل دلتا', 'احمد السيد محل دلتا', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-01 20:56:38'),
(497, 'محمد دالاس', 'محمد دالاس', 'محمد دالاس', 'محمد دالاس', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-07 04:43:52'),
(498, 'بنك بيت التمويل الكويتى شخصى', 'بنك بيت التمويل الكويتى شخصى', 'بنك بيت التمويل الكويتى شخصى', 'بنك بيت التمويل الكويتى شخصى', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:07:16'),
(499, 'بنك بيت التمويل الكويتى شركه', 'بنك بيت التمويل الكويتى شركه', 'بنك بيت التمويل الكويتى شركه', 'بنك بيت التمويل الكويتى شركه', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:08:10'),
(500, 'بنك مصر شخصى', 'بنك مصر شخصى', 'بنك مصر شخصى', 'بنك مصر شخصى', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:08:44'),
(501, 'بنك مصر شركه', 'بنك مصر شركه', 'بنك مصر شركه', 'بنك مصر شركه', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:09:08'),
(502, 'بنك ابوظبى الاول شخصى', 'بنك ابوظبى الاول شخصى', 'بنك ابوظبى الاول شخصى', 'بنك ابوظبى الاول شخصى', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:09:46'),
(503, 'بنك ابوظبى الاول شركه', 'بنك ابوظبى الاول شركه', 'بنك ابوظبى الاول شركه', 'بنك ابوظبى الاول شركه', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:10:10'),
(504, 'محÙظه كاش', 'محÙظه كاش', 'محÙظه كاش', 'محÙظه كاش', 40, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-12 02:10:33'),
(505, 'وليد عبدالسلام', 'وليد عبدالسلام', 'وليد عبدالسلام', 'وليد عبدالسلام', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-04-27 01:14:41'),
(506, 'محمد رشدى', 'محمد رشدى', 'محمد رشدى', 'محمد رشدى', 58, 0, '67900.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-05-12 03:18:51'),
(507, 'احمد دويدار دمياط الجديده', 'احمد دويدار دمياط الجديده', 'احمد دويدار دمياط الجديده', 'احمد دويدار دمياط الجديده', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-05-19 10:11:07'),
(508, 'احمد دويدار دمياط القديمه', 'احمد دويدار دمياط القديمه', 'احمد دويدار دمياط القديمه', 'احمد دويدار دمياط القديمه', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-05-19 10:11:51'),
(509, 'محمد سمير الكندوز', 'محمد سمير الكندوز', 'محمد سمير الكندوز', 'محمد سمير الكندوز', 58, 0, '0.00', 0, '', 1, 1, '', 0, 3, 1, '', 1, 0, '2026-06-06 00:53:24');

-- --------------------------------------------------------

--
-- Table structure for table `accountstreefromprog`
--

CREATE TABLE IF NOT EXISTS `accountstreefromprog` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `displayName` varchar(255) NOT NULL,
  `fptype` int(11) NOT NULL COMMENT '0 masrofat-1khsoom-2eradat-3osool',
  `showit` int(11) NOT NULL COMMENT '0show-1hide',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `accountstreesetting`
--

CREATE TABLE IF NOT EXISTS `accountstreesetting` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `levelno` int(11) NOT NULL,
  `nooffields` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=7 ;

--
-- Dumping data for table `accountstreesetting`
--

INSERT INTO `accountstreesetting` (`id`, `levelno`, `nooffields`) VALUES
(1, 1, 1),
(2, 2, 1),
(3, 3, 2),
(4, 4, 2),
(5, 5, 5),
(6, 6, 0);

-- --------------------------------------------------------

--
-- Table structure for table `ads`
--

CREATE TABLE IF NOT EXISTS `ads` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) NOT NULL,
  `titleEn` varchar(255) NOT NULL,
  `content` text NOT NULL,
  `contentEn` text NOT NULL,
  `image` varchar(255) NOT NULL,
  `location` enum('home','products','category','') DEFAULT NULL,
  `isActive` tinyint(4) NOT NULL,
  `sysDate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `isdel` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `area`
--

CREATE TABLE IF NOT EXISTS `area` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `sysdate` date DEFAULT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `assets`
--

CREATE TABLE IF NOT EXISTS `assets` (
  `assetId` int(11) NOT NULL AUTO_INCREMENT,
  `assetsName` varchar(265) NOT NULL DEFAULT '',
  `assetsDescription` text,
  `assetsValue` decimal(10,2) NOT NULL,
  `assetsDate` datetime NOT NULL,
  `depreciation` decimal(10,2) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `userid` int(11) NOT NULL,
  `type` int(11) NOT NULL DEFAULT '0' COMMENT '0 --->old and 1 -->new',
  `assetsDepreciation` decimal(10,2) NOT NULL COMMENT 'for rate',
  `assetscatid` int(11) NOT NULL,
  `manufacture` int(11) NOT NULL DEFAULT '0' COMMENT '1 for ',
  `Hourlyrate` decimal(10,2) NOT NULL DEFAULT '10.00',
  `dailyentryid` varchar(11) NOT NULL,
  `saveid` int(11) NOT NULL DEFAULT '0',
  `treeId` int(11) NOT NULL DEFAULT '0',
  `paytype` int(11) NOT NULL COMMENT '0:save 1: bank 2:supplier',
  `supplierid` int(11) DEFAULT NULL,
  PRIMARY KEY (`assetId`),
  KEY `assetscatid` (`assetscatid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `assetscat`
--

CREATE TABLE IF NOT EXISTS `assetscat` (
  `assetscatid` int(11) NOT NULL AUTO_INCREMENT,
  `cattitel` varchar(255) NOT NULL,
  `descripe` text NOT NULL,
  `userid` int(11) NOT NULL,
  `assetscatdate` date NOT NULL,
  `del` int(11) NOT NULL DEFAULT '0',
  `treeId` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`assetscatid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=25 ;

--
-- Dumping data for table `assetscat`
--

INSERT INTO `assetscat` (`assetscatid`, `cattitel`, `descripe`, `userid`, `assetscatdate`, `del`, `treeId`) VALUES
(1, 'الاراضي', '', 1, '2022-06-07', 0, 5),
(2, 'المباني ', '', 1, '2022-06-07', 0, 6),
(3, 'الالات', '', 1, '2022-06-07', 0, 8),
(4, 'المعدات', '', 1, '2022-06-07', 0, 9),
(5, 'خزانات معدنيه ', '', 1, '2022-06-07', 0, 11),
(6, 'خزانات بلاستيكيه ', '', 1, '2022-06-07', 0, 12),
(7, 'شاحنات النقل', '', 1, '2022-06-07', 0, 14),
(8, 'سيارات مواصلات ', '', 1, '2022-06-07', 0, 15),
(9, 'الاثاث والمÙروشات', '', 1, '2022-06-07', 0, 17),
(10, 'التجهيزات المكتبية', '', 1, '2022-06-07', 0, 18),
(11, 'الكمبيوترات المكتبية', '', 1, '2022-06-07', 0, 20),
(12, 'لاب توب', '', 1, '2022-06-07', 0, 21),
(13, 'أنظمة التشغيل', '', 1, '2022-06-07', 0, 23),
(14, 'شاشات', '', 1, '2022-06-07', 0, 25),
(15, 'موبايلات', '', 1, '2022-06-07', 0, 26),
(16, 'اجهزة اتصال ارضية', '', 1, '2022-06-07', 0, 27),
(17, 'اجهزة بصمة', '', 1, '2022-06-07', 0, 28),
(18, 'اجهزة استقبال وارسال انترنت', '', 1, '2022-06-07', 0, 29),
(19, 'طابعات', '', 1, '2022-06-07', 0, 30),
(20, 'كاميرات', '', 1, '2022-06-07', 0, 31),
(21, 'عدد وادوات', '', 1, '2022-06-07', 0, 33),
(22, 'مشاريع قيد التنÙيذ', '', 1, '2022-06-07', 0, 34),
(23, 'الاصول الغير المتداولة الاخرى', '', 1, '2022-06-07', 0, 35),
(24, 'اجهزه طبيه', '', 1, '2022-08-07', 0, 392);

-- --------------------------------------------------------

--
-- Table structure for table `assetssale`
--

CREATE TABLE IF NOT EXISTS `assetssale` (
  `assetssaleid` int(11) NOT NULL AUTO_INCREMENT,
  `assetssaleclient` int(11) NOT NULL,
  `assetssalesave` int(11) NOT NULL,
  `assetssaleval` varchar(191) NOT NULL,
  `assetssalecomment` text CHARACTER SET utf8 NOT NULL,
  `assetssaledateadd` varchar(191) NOT NULL,
  `assetssaledate` varchar(191) NOT NULL,
  `assetsid` int(11) NOT NULL,
  PRIMARY KEY (`assetssaleid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `availableparcode`
--

CREATE TABLE IF NOT EXISTS `availableparcode` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `value` varchar(15) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `value` (`value`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=101 ;

--
-- Dumping data for table `availableparcode`
--

INSERT INTO `availableparcode` (`id`, `value`) VALUES
(1, '00'),
(2, '01'),
(3, '02'),
(4, '03'),
(5, '04'),
(6, '05'),
(7, '06'),
(8, '07'),
(9, '08'),
(10, '09'),
(11, '10'),
(12, '11'),
(13, '12'),
(14, '13'),
(15, '14'),
(16, '15'),
(17, '16'),
(18, '17'),
(19, '18'),
(20, '19'),
(21, '20'),
(22, '21'),
(23, '22'),
(24, '23'),
(25, '24'),
(26, '25'),
(27, '26'),
(28, '27'),
(29, '28'),
(30, '29'),
(31, '30'),
(32, '31'),
(33, '32'),
(34, '33'),
(35, '34'),
(36, '35'),
(37, '36'),
(38, '37'),
(39, '38'),
(40, '39'),
(41, '40'),
(42, '41'),
(43, '42'),
(44, '43'),
(45, '44'),
(46, '45'),
(47, '46'),
(48, '47'),
(49, '48'),
(50, '49'),
(51, '50'),
(52, '51'),
(53, '52'),
(54, '53'),
(55, '54'),
(56, '55'),
(57, '56'),
(58, '57'),
(59, '58'),
(60, '59'),
(61, '60'),
(62, '61'),
(63, '62'),
(64, '63'),
(65, '64'),
(66, '65'),
(67, '66'),
(68, '67'),
(69, '68'),
(70, '69'),
(71, '70'),
(72, '71'),
(73, '72'),
(74, '73'),
(75, '74'),
(76, '75'),
(77, '76'),
(78, '77'),
(79, '78'),
(80, '79'),
(81, '80'),
(82, '81'),
(83, '82'),
(84, '83'),
(85, '84'),
(86, '85'),
(87, '86'),
(88, '87'),
(89, '88'),
(90, '89'),
(91, '90'),
(92, '91'),
(93, '92'),
(94, '93'),
(95, '94'),
(96, '95'),
(97, '96'),
(98, '97'),
(99, '98'),
(100, '99');

-- --------------------------------------------------------

--
-- Table structure for table `bank`
--

CREATE TABLE IF NOT EXISTS `bank` (
  `bankid` int(11) NOT NULL AUTO_INCREMENT,
  `bankname` varchar(256) NOT NULL,
  `bankdetails` text,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `bankdate` date NOT NULL,
  `webApiId` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`bankid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=2 ;

--
-- Dumping data for table `bank`
--

INSERT INTO `bank` (`bankid`, `bankname`, `bankdetails`, `userid`, `conditions`, `bankdate`, `webApiId`) VALUES
(1, 'بنك بيت التمويل الكويتى شخصى', '', 1, 0, '2026-04-12', 0);

-- --------------------------------------------------------

--
-- Table structure for table `bankaccount`
--

CREATE TABLE IF NOT EXISTS `bankaccount` (
  `accountid` int(11) NOT NULL AUTO_INCREMENT,
  `accountname` varchar(256) NOT NULL,
  `comment` text,
  `accountnumber` varchar(256) NOT NULL,
  `accountbeginingbalance` decimal(10,2) NOT NULL,
  `accountdate` datetime NOT NULL,
  `accountcurrencytype` varchar(10) DEFAULT NULL,
  `bankid` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `visa` tinyint(4) NOT NULL DEFAULT '0',
  `visaDisPer` float NOT NULL DEFAULT '0',
  `treeId` int(11) NOT NULL DEFAULT '0',
  `webApiId` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`accountid`),
  KEY `bankid` (`bankid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `beneficiaries`
--

CREATE TABLE IF NOT EXISTS `beneficiaries` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `sysdate` datetime DEFAULT NULL,
  `user_id` int(11) DEFAULT NULL,
  `del_date` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `area_id` int(11) unsigned DEFAULT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nickname` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `phone_no` int(11) unsigned DEFAULT NULL,
  `address` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `age` int(11) unsigned DEFAULT NULL,
  `idnumber` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `marital_status` int(11) unsigned DEFAULT NULL,
  `work` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `workplace` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `diseas` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status_description` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `social_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `health_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `floors_no` int(11) unsigned DEFAULT NULL,
  `rooms_no` int(11) unsigned DEFAULT NULL,
  `rent` int(11) unsigned DEFAULT NULL,
  `bathroom` tinyint(1) unsigned DEFAULT NULL,
  `flooring` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `ceiling` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `walls` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lighting` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `hall` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bedroom` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bathroom_desc` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kitchen` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cooker` tinyint(1) unsigned DEFAULT NULL,
  `cooker_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cooker_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cooker_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `washer` tinyint(1) unsigned DEFAULT NULL,
  `washer_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `washer_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `washer_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fridge` tinyint(1) unsigned DEFAULT NULL,
  `fridge_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fridge_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fridge_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fan` tinyint(1) unsigned DEFAULT NULL,
  `fan_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fan_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fan_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `phone` int(11) unsigned DEFAULT NULL,
  `phone_nu` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `phone_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `phone_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `casset` int(11) unsigned DEFAULT NULL,
  `casset_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `casset_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `casset_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blender` tinyint(1) unsigned DEFAULT NULL,
  `blender_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blender_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blender_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tv` tinyint(1) unsigned DEFAULT NULL,
  `tv_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tv_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tv_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `machine_name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `machine_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `machine_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `machine_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bed` tinyint(1) unsigned DEFAULT NULL,
  `bed_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bed_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bed_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `wardrobe` tinyint(1) unsigned DEFAULT NULL,
  `wardrobe_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `wardrobe_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `wardrobe_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `couch` tinyint(1) unsigned DEFAULT NULL,
  `couch_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `couch_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `couch_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `salon` tinyint(1) unsigned DEFAULT NULL,
  `salon_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `salon_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `salon_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `chair` tinyint(1) unsigned DEFAULT NULL,
  `chair_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `chair_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `chair_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `library` int(11) unsigned DEFAULT NULL,
  `library_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `library_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `library_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `carpet` tinyint(1) unsigned DEFAULT NULL,
  `carpet_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `carpet_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `carpet_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mat` tinyint(1) unsigned DEFAULT NULL,
  `mat_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mat_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `mat_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blanket` tinyint(1) unsigned DEFAULT NULL,
  `blanket_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blanket_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `blanket_notes` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `beneficiaries_needs` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `observer_needs` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nearest_shop` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nearest_neighbour` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `other_opinion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `observer_opinion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `final_opinion` int(11) unsigned DEFAULT NULL,
  `reasons` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `update_date` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  `charity_id` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `beneficiaries_eco`
--

CREATE TABLE IF NOT EXISTS `beneficiaries_eco` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `beneficiaries_id` int(11) unsigned DEFAULT NULL,
  `income` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paying` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `beneficiaries_family`
--

CREATE TABLE IF NOT EXISTS `beneficiaries_family` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `beneficiaries_id` int(11) unsigned DEFAULT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `relation` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `age` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `id_number` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `job` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `salary` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `health_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `education_status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `health__status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billname`
--

CREATE TABLE IF NOT EXISTS `billname` (
  `billnameid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(256) NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL,
  `billnamedate` date NOT NULL,
  `billtype` tinyint(4) NOT NULL DEFAULT '0' COMMENT '0 => sellbill- 1 => buybill',
  `billtype2` tinyint(4) NOT NULL DEFAULT '0' COMMENT '0=>normal bill-1=>optics bill',
  `ordertype` tinyint(4) NOT NULL DEFAULT '0' COMMENT ' 1 ',
  `saveeffect` tinyint(4) NOT NULL DEFAULT '0' COMMENT ' 1 ',
  `productAndQuantityOnly` int(11) NOT NULL DEFAULT '0',
  `posFlag` int(11) NOT NULL COMMENT 'parcode scale',
  `posCode` int(11) NOT NULL COMMENT 'parcode scale',
  `posType` tinyint(4) NOT NULL COMMENT 'parcode scale',
  `posWeightPrice` int(11) NOT NULL COMMENT 'parcode scale',
  `checkDigit` int(11) NOT NULL COMMENT 'parcode scale',
  `goodsReceiptApproval` text NOT NULL,
  `parcodeType` tinyint(4) NOT NULL DEFAULT '0',
  `defVisaAccount` int(11) NOT NULL DEFAULT '0',
  `defVisaAccountSelect` tinyint(4) NOT NULL DEFAULT '0',
  `isBankAccountTransfer` tinyint(4) NOT NULL DEFAULT '0',
  `taxOfDiscountVal` float NOT NULL DEFAULT '0',
  `taxOfDiscountPrint` tinyint(4) NOT NULL DEFAULT '0',
  `extraDiscountPlace` tinyint(4) NOT NULL DEFAULT '0',
  `extraDiscountFixed` tinyint(4) NOT NULL DEFAULT '0',
  `extraDiscountPer` float NOT NULL DEFAULT '0',
  `storeeffect` tinyint(4) NOT NULL DEFAULT '0',
  `taxname` varchar(256) NOT NULL DEFAULT 'ضريبه القيمة المضافة',
  PRIMARY KEY (`billnameid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=7 ;

--
-- Dumping data for table `billname`
--

INSERT INTO `billname` (`billnameid`, `name`, `userid`, `conditions`, `billnamedate`, `billtype`, `billtype2`, `ordertype`, `saveeffect`, `productAndQuantityOnly`, `posFlag`, `posCode`, `posType`, `posWeightPrice`, `checkDigit`, `goodsReceiptApproval`, `parcodeType`, `defVisaAccount`, `defVisaAccountSelect`, `isBankAccountTransfer`, `taxOfDiscountVal`, `taxOfDiscountPrint`, `extraDiscountPlace`, `extraDiscountFixed`, `extraDiscountPer`, `storeeffect`, `taxname`) VALUES
(1, 'Ùاتورة مشتريات', 1, 0, '2021-12-05', 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 'ضريبه القيمة المضاÙة'),
(3, 'Ùاتورة مبيعات', 1, 0, '2021-12-16', 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 'ضريبه القيمة المضاÙة'),
(4, 'Ùاتورة  مبيعات و مردودات', 1, 0, '2018-07-24', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 'ضريبه القيمة المضاÙة'),
(5, 'Ùاتوره مردودات مبيعات ', 1, 0, '2021-12-16', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, 1, 0, 0, 0, 1, 0, 0, 0, 0, 'ضريبه القيمة المضاÙة'),
(6, 'Ùاتوره مردودات مشتريات', 1, 0, '2021-12-05', 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, 1, 0, 0, 0, 1, 0, 0, 0, 0, 'ضريبه القيمة المضاÙة');

-- --------------------------------------------------------

--
-- Table structure for table `billoperation`
--

CREATE TABLE IF NOT EXISTS `billoperation` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `userid` int(11) NOT NULL,
  `sydate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  `treeId` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billprint`
--

CREATE TABLE IF NOT EXISTS `billprint` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `billid` int(11) NOT NULL,
  `type` tinyint(4) NOT NULL COMMENT '0:with price, 1:without price',
  `is_printed` tinyint(1) NOT NULL DEFAULT '0' COMMENT '0: not printed --- 1: printed',
  `sysdate` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billprinter`
--

CREATE TABLE IF NOT EXISTS `billprinter` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `cats` varchar(400) NOT NULL,
  `userids` varchar(255) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` date NOT NULL,
  `del` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billproperty`
--

CREATE TABLE IF NOT EXISTS `billproperty` (
  `billpropertyid` int(11) NOT NULL AUTO_INCREMENT,
  `billpropertyname` varchar(256) NOT NULL,
  `description` text NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`billpropertyid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=130 ;

--
-- Dumping data for table `billproperty`
--

INSERT INTO `billproperty` (`billpropertyid`, `billpropertyname`, `description`, `conditions`) VALUES
(1, 'مردودات', 'يوجد مردودات', 0),
(2, 'مورد', 'يوجد مورد ', 0),
(3, 'مخزن', 'يوجد مخزن ', 0),
(4, 'مندوب', 'مندوب', 0),
(5, 'باركود', 'يوجد باركود', 0),
(6, 'تاريخ', 'يوجد تاريخ', 0),
(7, 'جديد', 'يوجد منتج جديد', 0),
(8, 'ملاحظات', 'ملاحظات عن كل منتج', 0),
(9, 'الخصم ', 'الخصم  عن كل منتج', 0),
(10, 'كتابة العدد  بعد اختيار المنتج او الباركود', 'بعد اختيار المنتج او كتابة الباركود يتم عمل \r\nFocus\r\nعلى التكست لكتابة العدد او او على التكت لكتابة باركود جديد', 0),
(11, 'وحدة القياس', 'اظهار او اخÙاء وحدات قياس المنتج', 0),
(12, 'رقم السداد', 'اظهار او اخÙاء رقم السداد', 0),
(13, 'التعليق على الÙاتورة', 'اظهار او اخÙاء التعليق على الÙاتورة', 0),
(15, 'تنبيه بعدم وجود كمية متاحة من المنتج Ùي Ùاتورة المبيعات', 'تنبيه بعدم وجود كمية متاحة من المنتج Ùي Ùاتورة المبيعات', 0),
(16, 'اخÙاء البيع/الشراء', '', 0),
(17, 'طباعة اخÙاء سريل الÙاتورة', '', 0),
(18, 'طباعة اخÙاء الاسم عميل/مورد', '', 0),
(19, 'print_client_name', '', 0),
(20, 'طباعة الدين قبل', '', 0),
(21, 'طباعة الدين بعد', '', 0),
(22, 'طباعة الباركود', '', 0),
(23, 'طباعة الوحدات', '', 0),
(24, 'طباعة التعليق', '', 0),
(25, 'طباعة الخصم', '', 0),
(26, 'print_calac', '', 0),
(28, 'طباعة a5', '', 0),
(29, 'البيع من اكثر من مخزن', 'البيع من اكثر من مخزن', 0),
(30, 'طباعه المخزن', '', 0),
(31, 'طباعه الصاÙى ', '', 0),
(32, 'طباعه المدÙوع ', '', 0),
(33, 'طباعه الباقى  ', '', 0),
(34, 'يوجد ضريبه مبيعات', '', 0),
(35, 'نوع السعر', '', 0),
(36, 'نوع الÙاتوره', '', 0),
(37, 'نوع الخصم لكل منتج', '', 0),
(38, 'خاص بمراكز السيارات', '', 0),
(39, 'ضريبه المبيعات المدÙوعه', 'ضريبه المبيعات المدÙوعه', 0),
(40, 'اكثر من عميل', 'اكثر من عميل', 0),
(41, 'bouns', '', 0),
(42, 'اظهار عنوان العميل وتليÙونه', '', 0),
(43, 'ترقيم الÙاتوره', '', 0),
(44, 'اجمالى القطع', '', 0),
(45, 'الخصم العام ', '', 0),
(46, 'توقيع العميل والمندوب Ùى الطباعه', '', 0),
(47, 'نوع الخصم العام', '', 0),
(48, 'اضاÙه مراكز التلكلÙه', '', 0),
(49, 'طباعة عدد القطع', '', 0),
(50, 'طباعة الخصم العام', '', 0),
(51, 'رقم عملية السداد - اختياري', '', 0),
(52, 'المدÙوع والباقى Ùى Ùاتورة المبيعات يمين', '', 0),
(53, 'اسم العميل المؤقت', '', 0),
(54, 'المبلغ بعد الخصم', '', 0),
(56, 'طباعة المبلغ بعد الخصم', '', 0),
(57, 'عرض الوحدة وعددها', '', 0),
(58, 'المدÙوع', '', 0),
(59, 'المتبقى', '', 0),
(60, 'رصيد الدين', '', 0),
(61, 'الخصم العام على Ùاتورة المبيعات', '', 0),
(62, 'عدد اللقطع', '', 0),
(63, 'الباركود Ùي التÙاصيل', '', 0),
(64, 'تصنيÙ المنتج Ùى الطباعة', 'تصنيÙ المنتج Ùى الطباعة', 0),
(65, 'رقم الÙاتورة', 'رقم الÙاتورة', 0),
(66, 'تطبيق نسب الخصم Ùى Ùاتورة الشراء', '', 0),
(67, 'تطبيق نسب الخصم Ùى Ùاتورة الشراء', '', 0),
(68, 'العدد', '', 0),
(69, 'تÙعيل ميزان الباركود', 'تÙعيل ميزان الباركود', 0),
(70, 'a4', 'a4', 0),
(71, 'اظهار الوحدة الاخرى Ùى الطباعة', '', 0),
(72, 'اظهار نوع السعر', '', 0),
(73, 'طباعة', '', 0),
(74, 'اظهار اسم الÙاتوره Ùى الطباعة', '', 0),
(75, 'المدÙوع اكبر من قيمه الÙاتوره', '', 0),
(76, 'طباعة بيانات', '', 0),
(77, 'تجميع المنتجات المتشابه مع بعضها', '', 0),
(78, 'ربط نوع السعر بالعميل', '', 0),
(79, 'زر حÙظ يعود الى', '', 0),
(80, 'البائع - المندوب إلزامى', '', 0),
(81, 'اقرار استلام بضاعه', '', 0),
(82, 'التعليق على العميل', '', 0),
(83, 'طباعة المنتج بالمقاس واللون', '', 0),
(84, 'شحن / توصيل', 'شحن او توصيل', 0),
(85, 'الحقوق', '', 0),
(86, 'الهامش', '', 0),
(87, 'نوع السعر مع كل صÙ', '', 0),
(88, 'حجز الÙواتير', '', 0),
(89, 'طباعة سعر المنتج قبل الخصم', '', 0),
(90, 'الدÙع الالكترونى', '', 0),
(91, 'خزنة الÙاتورة', '', 0),
(92, 'طباعة التصنيÙ بدل المنتجات', '', 0),
(93, 'ضريبة خصم', '', 0),
(94, 'خصم اضاÙى', '', 0),
(95, 'الاجمالي شامل ضريبة القيمة المضاÙة لمنتج واحد', '', 0),
(96, 'Ùاتورة ضريبية', '', 0),
(97, 'نوع التحصيل و تاريخ الاستحقاق', '', 0),
(98, 'زر حÙظ و طباعة', '', 0),
(99, 'عند تعديل سعر شراء المنتج تحديث الاسعار؟', '', 0),
(100, 'الضريبة على كل منتج', '', 0),
(101, 'البحث باسم التصنيÙ والمنتج Ùقط', '', 0),
(102, 'تÙعيل الحÙظ التلقائى', '', 0),
(103, 'الÙواتير المحÙوظة', '', 0),
(104, 'الطول و العرض', '', 0),
(105, 'نوع الÙاتورة مباشر او مستهلك', '', 0),
(106, 'تاريخ التنÙيذ', '', 0),
(107, 'نوع العميل', '', 0),
(108, 'السيريال الثانوى', '', 0),
(109, 'رد المنتجات لعميل', '', 0),
(110, 'زر حÙظ و ارسال', '', 0),
(111, 'تنبيه بتكرار المنتجات Ùى الÙاتورة', '', 0),
(112, 'إظهار المخازن Ùي الطباعة Ùي حالة أكتر من مخزن', '', 0),
(113, 'طرق المعرÙة', '', 0),
(114, 'حالة الÙاتورة', '', 0),
(115, 'مسمى الحالات', '', 0),
(116, 'تاريخ التسليم Ùي الطباعة', '', 0),
(117, 'العدد', '', 0),
(118, 'طباعة الإجمالي قبل الخصم', '', 0),
(119, 'العملاء Ùى Ùاتورة مشتريات', '', 0),
(120, 'عرض خصم التصنيÙ Ùي المنتج', '', 0),
(121, 'عرض إجمالي الخصومات', '', 0),
(122, 'تنبيه لو سعر البيع اقل من سعر الشراء', '', 0),
(123, 'رقم Ùاتورة البيع', '', 0),
(124, 'Ùاتورة المراكز الطبية المتخصصة', '', 0),
(125, 'الجهة الكÙيلة', '', 0),
(126, 'العميل الاÙتراضى للÙاتوره', '', 0),
(127, 'Ùاتوره بيع من عميل لمورد', '', 0),
(128, 'الاضاÙة', '', 0),
(129, 'العلامة المرتبطة', '', 1);

-- --------------------------------------------------------

--
-- Table structure for table `bills`
--

CREATE TABLE IF NOT EXISTS `bills` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `branchid` int(11) DEFAULT '0',
  `clientid` int(11) DEFAULT NULL,
  `receivedate` datetime DEFAULT NULL,
  `billno` varchar(255) DEFAULT NULL,
  `comment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `billdate` datetime DEFAULT NULL,
  `serverdate` datetime DEFAULT NULL COMMENT 'date when bill added',
  `kashfid` int(11) DEFAULT NULL,
  `cash` int(11) DEFAULT '0',
  `cashvalue` decimal(10,2) DEFAULT '0.00',
  `waitvalue` decimal(10,2) DEFAULT '0.00',
  `insurance` int(11) DEFAULT '0',
  `insurancecompanyid` int(11) DEFAULT NULL,
  `customerpercent` decimal(10,2) DEFAULT '0.00',
  `customermax` decimal(10,2) DEFAULT '0.00',
  `customercarry` decimal(10,2) DEFAULT '0.00',
  `companyaccept` decimal(10,2) DEFAULT '0.00',
  `companycarry` decimal(10,2) DEFAULT '0.00',
  `card` int(11) DEFAULT '0',
  `cardvalue` decimal(10,2) DEFAULT '0.00',
  `paymentnetworkid` int(11) DEFAULT NULL,
  `userid` int(11) DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `kashftype` int(11) NOT NULL DEFAULT '0' COMMENT '1 external - 0 internal ',
  `alloweddays` int(11) DEFAULT '0',
  `productstotalprice` decimal(10,2) DEFAULT NULL,
  `kashfvalue` decimal(10,2) DEFAULT NULL,
  `kashfdiscount` decimal(10,2) DEFAULT NULL,
  `netbillvalue` decimal(10,2) DEFAULT NULL,
  `discounttype` int(11) DEFAULT NULL COMMENT ' 1 direct   - 2 percent',
  `discountvalue` decimal(10,2) DEFAULT NULL COMMENT 'discValue',
  `finalnetbillvalue` decimal(10,2) DEFAULT NULL,
  `offline` int(11) DEFAULT '0' COMMENT '0 online - 1 offline',
  `uploaddate` datetime DEFAULT NULL,
  `pricetype` tinyint(4) DEFAULT NULL,
  `billstatus` int(11) DEFAULT NULL,
  `approvalno` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliverytime` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kashfplace` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kashfdate` date DEFAULT NULL,
  `dailyentryid` int(11) DEFAULT NULL,
  `insdiscountpercent` decimal(10,2) DEFAULT '0.00' COMMENT 'insurance company discount percent',
  `clientPayReceiptVal` decimal(10,2) DEFAULT '0.00',
  `netdiscountpercent` decimal(10,2) DEFAULT '0.00' COMMENT 'network discount percent',
  `rondomtxt` varchar(255) DEFAULT NULL,
  `attatch` varchar(255) NOT NULL COMMENT 'for insurance only it is file in the bill by fatma',
  `approved` int(11) NOT NULL COMMENT '1accepted-2rejected this is for insurance only  by fatma',
  `saveid` int(11) NOT NULL COMMENT ' by fatma',
  `approveNo` varchar(255) NOT NULL COMMENT 'for insurance bills approve by fatma',
  `approveFile` varchar(255) NOT NULL COMMENT 'for insurance bills approve  by fatma',
  `notifSeen` int(11) NOT NULL COMMENT '0 not seen - 1 seen in notification',
  `payType` varchar(30) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billsbuy`
--

CREATE TABLE IF NOT EXISTS `billsbuy` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `branchid` int(11) DEFAULT '0',
  `clientid` int(11) DEFAULT NULL COMMENT 'which is supplierid',
  `receivedate` date DEFAULT NULL,
  `billno` varchar(255) DEFAULT NULL,
  `comment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `billdate` datetime DEFAULT NULL,
  `serverdate` datetime DEFAULT NULL COMMENT 'date when bill added',
  `kashfid` int(11) DEFAULT NULL,
  `cash` int(11) DEFAULT '0',
  `cashvalue` decimal(10,2) DEFAULT '0.00',
  `waitvalue` decimal(10,2) DEFAULT '0.00',
  `insurance` int(11) DEFAULT '0',
  `insurancecompanyid` int(11) DEFAULT NULL,
  `customerpercent` decimal(10,2) DEFAULT '0.00',
  `customermax` decimal(10,2) DEFAULT '0.00',
  `customercarry` decimal(10,2) DEFAULT '0.00',
  `companyaccept` decimal(10,2) DEFAULT '0.00',
  `companycarry` decimal(10,2) DEFAULT '0.00',
  `card` int(11) DEFAULT '0',
  `cardvalue` decimal(10,2) DEFAULT '0.00',
  `paymentnetworkid` int(11) DEFAULT NULL,
  `userid` int(11) DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `kashftype` int(11) NOT NULL DEFAULT '0' COMMENT '1 external - 0 internal ',
  `alloweddays` int(11) DEFAULT '0',
  `productstotalprice` decimal(10,2) DEFAULT NULL,
  `kashfvalue` decimal(10,2) DEFAULT NULL,
  `kashfdiscount` decimal(10,2) DEFAULT NULL,
  `netbillvalue` decimal(10,2) DEFAULT NULL,
  `discounttype` int(11) DEFAULT NULL COMMENT ' 1 direct   - 2 percent',
  `discountvalue` decimal(10,2) DEFAULT NULL COMMENT 'discValue',
  `finalnetbillvalue` decimal(10,2) DEFAULT NULL,
  `offline` int(11) DEFAULT '0' COMMENT '0 online - 1 offline',
  `uploaddate` datetime DEFAULT NULL,
  `pricetype` tinyint(4) DEFAULT NULL,
  `billstatus` int(11) DEFAULT NULL,
  `approvalno` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deliverytime` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kashfplace` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kashfdate` date DEFAULT NULL,
  `dailyentryid` int(11) DEFAULT NULL,
  `insdiscountpercent` decimal(10,2) DEFAULT '0.00' COMMENT 'insurance company discount percent',
  `clientPayReceiptVal` decimal(10,2) DEFAULT '0.00',
  `netdiscountpercent` decimal(10,2) DEFAULT '0.00' COMMENT 'network discount percent',
  `rondomtxt` varchar(255) DEFAULT NULL,
  `attatch` varchar(255) NOT NULL COMMENT 'for insurance only it is file in the bill by fatma',
  `approved` int(11) NOT NULL COMMENT '1accepted-2rejected this is for insurance only  by fatma',
  `saveid` int(11) NOT NULL COMMENT ' by fatma',
  `approveNo` varchar(255) NOT NULL COMMENT 'for insurance bills approve by fatma',
  `approveFile` varchar(255) NOT NULL COMMENT 'for insurance bills approve  by fatma',
  `notifSeen` int(11) NOT NULL COMMENT '0 not seen - 1 seen in notification',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billsettings`
--

CREATE TABLE IF NOT EXISTS `billsettings` (
  `billsettingsid` int(11) NOT NULL AUTO_INCREMENT,
  `billnameid` int(11) NOT NULL,
  `billpropertyid` int(11) NOT NULL,
  `billsettingsvalue` int(11) NOT NULL DEFAULT '0' COMMENT '0 => yes- 1 => no',
  PRIMARY KEY (`billsettingsid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=1196 ;

--
-- Dumping data for table `billsettings`
--

INSERT INTO `billsettings` (`billsettingsid`, `billnameid`, `billpropertyid`, `billsettingsvalue`) VALUES
(1, 1, 1, 1),
(2, 1, 2, 0),
(3, 1, 3, 0),
(4, 1, 4, 0),
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-- --------------------------------------------------------

--
-- Table structure for table `billsproducts`
--

CREATE TABLE IF NOT EXISTS `billsproducts` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `billid` int(11) unsigned DEFAULT NULL,
  `productid` int(11) unsigned DEFAULT NULL,
  `note` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `productno` int(10) unsigned DEFAULT NULL,
  `productprice` decimal(10,2) unsigned DEFAULT NULL,
  `producttotalprice` decimal(10,2) DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `service` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `retproductno` int(11) DEFAULT '0' COMMENT 'no of returned product',
  `rondomtxt` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  `storeid` int(11) NOT NULL,
  `productcode` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billsproductsbuy`
--

CREATE TABLE IF NOT EXISTS `billsproductsbuy` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `billid` int(11) unsigned DEFAULT NULL,
  `productid` int(11) unsigned DEFAULT NULL,
  `note` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `productno` int(10) unsigned DEFAULT NULL,
  `productprice` decimal(10,2) unsigned DEFAULT NULL,
  `producttotalprice` decimal(10,2) DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `service` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `retproductno` int(11) DEFAULT '0' COMMENT 'no of returned product',
  `rondomtxt` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  `storeid` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billsreturn`
--

CREATE TABLE IF NOT EXISTS `billsreturn` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `billid` int(11) DEFAULT NULL,
  `returnedprice` decimal(10,2) DEFAULT '0.00',
  `clientreceivevalue` decimal(10,2) DEFAULT '0.00',
  `date` date DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `dailyentryid` int(11) DEFAULT NULL,
  `userid` int(11) DEFAULT NULL,
  `branchid` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billsreturnproducts`
--

CREATE TABLE IF NOT EXISTS `billsreturnproducts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `productid` int(11) DEFAULT NULL,
  `returnbillid` int(11) DEFAULT NULL,
  `productno` int(11) DEFAULT '0',
  `productprice` decimal(10,2) DEFAULT NULL,
  `producttotalprice` decimal(10,2) DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  `billproductid` int(11) DEFAULT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billtemplate`
--

CREATE TABLE IF NOT EXISTS `billtemplate` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(300) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `billtemplatedetail`
--

CREATE TABLE IF NOT EXISTS `billtemplatedetail` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `billTemplateId` int(11) NOT NULL,
  `type` tinyint(4) NOT NULL DEFAULT '0' COMMENT '0 sell,1 ret',
  `parcode` varchar(255) NOT NULL,
  `productid` int(11) NOT NULL,
  `sizeid` int(11) NOT NULL DEFAULT '0',
  `colorid` int(11) NOT NULL DEFAULT '0',
  `unitid` int(11) NOT NULL DEFAULT '-1',
  `quantity` float NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `bind`
--

CREATE TABLE IF NOT EXISTS `bind` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `employeeid` int(11) DEFAULT NULL,
  `bindtype` int(11) DEFAULT NULL COMMENT '1 : save - 0 : bank',
  `saveid` int(11) DEFAULT NULL,
  `savevalue` decimal(10,2) DEFAULT NULL,
  `bankid` int(11) DEFAULT NULL,
  `bankaccount` int(11) DEFAULT NULL,
  `ckekno` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `benefitname` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `ckekvalue` decimal(10,2) DEFAULT NULL,
  `dailyentryid` int(11) DEFAULT NULL,
  `userid` int(11) DEFAULT NULL,
  `binddate` date DEFAULT NULL,
  `deleted` int(11) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `bindsettlement`
--

CREATE TABLE IF NOT EXISTS `bindsettlement` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `userid` int(11) DEFAULT NULL,
  `employeeid` int(11) DEFAULT NULL,
  `settlementway` int(11) DEFAULT NULL COMMENT '1 : masroufat - 2 saves',
  `settlementwayid` int(11) DEFAULT NULL,
  `projectid` int(11) DEFAULT NULL,
  `value` decimal(10,2) DEFAULT NULL,
  `comment` text COLLATE utf8mb4_unicode_ci,
  `deleted` int(11) DEFAULT '0',
  `dailyentryid` int(11) DEFAULT NULL,
  `groupno` int(11) DEFAULT '0',
  `group` int(11) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='تسوية عهده ' AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `boarding`
--

CREATE TABLE IF NOT EXISTS `boarding` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) NOT NULL,
  `titleEn` varchar(255) NOT NULL,
  `titleUrl` varchar(500) NOT NULL,
  `openTarget` tinyint(4) NOT NULL COMMENT '0 newtab, 1 same tab',
  `image` varchar(500) NOT NULL,
  `content` text NOT NULL,
  `contentEn` text NOT NULL,
  `position` int(11) NOT NULL COMMENT 'order of showing',
  `isActive` tinyint(4) NOT NULL,
  `sysDate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `isdel` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `branch`
--

CREATE TABLE IF NOT EXISTS `branch` (
  `branchId` int(11) NOT NULL AUTO_INCREMENT,
  `branchName` varchar(255) NOT NULL,
  `nameEn` varchar(255) NOT NULL,
  `addressEn` text NOT NULL,
  `branchDate` date NOT NULL,
  `phone` varchar(255) NOT NULL,
  `mobile` varchar(255) NOT NULL,
  `email` varchar(100) NOT NULL,
  `branchNo` int(11) DEFAULT NULL,
  `branchAddress` varchar(255) DEFAULT NULL,
  `message` text NOT NULL,
  `logo` varchar(255) NOT NULL,
  `branchTaxNo` varchar(255) NOT NULL,
  `status` tinyint(4) NOT NULL,
  `createdAt` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedAt` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`branchId`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

--
-- Dumping data for table `branch`
--

INSERT INTO `branch` (`branchId`, `branchName`, `nameEn`, `addressEn`, `branchDate`, `phone`, `mobile`, `email`, `branchNo`, `branchAddress`, `message`, `logo`, `branchTaxNo`, `status`, `createdAt`, `updatedAt`) VALUES
(0, 'كل الÙروع', '', '', '0000-00-00', '', '', '', NULL, NULL, '', '', '', 0, '2025-12-19 19:39:55', '2025-12-19 19:39:55');

-- --------------------------------------------------------

--
-- Table structure for table `buyandruternbill`
--

CREATE TABLE IF NOT EXISTS `buyandruternbill` (
  `buybillid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillSerial` varchar(255) DEFAULT NULL,
  `buybilldate` datetime DEFAULT NULL,
  `buybillsupplierid` int(11) NOT NULL,
  `buybilltotaldeptbefor` decimal(10,2) NOT NULL,
  `buybilltotaldeptafter` decimal(10,2) NOT NULL,
  `buybilldiscount` varchar(255) NOT NULL DEFAULT '',
  `buybilldiscountrype` int(11) NOT NULL DEFAULT '0',
  `buybilltotalbill` decimal(10,2) NOT NULL,
  `buybillaftertotalbill` decimal(10,2) NOT NULL,
  `buybilltotalpayed` decimal(10,2) NOT NULL,
  `buybillfinalbill` decimal(10,2) NOT NULL,
  `buybillstoreid` int(11) NOT NULL,
  `buybillsysdate` datetime NOT NULL,
  `comment` text NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `buybillclientname` varchar(255) NOT NULL DEFAULT '',
  `buybillsaveid` int(11) NOT NULL,
  `buybilldirectpayment` int(11) NOT NULL DEFAULT '0',
  `billnameid` int(11) NOT NULL,
  `deletedbuyid` int(11) DEFAULT NULL,
  `controlname` varchar(255) NOT NULL,
  `payedtax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `costcenterid` int(11) DEFAULT '0',
  `dailyentryid` varchar(100) NOT NULL DEFAULT '',
  `delbyuserid` int(11) NOT NULL DEFAULT '0',
  `currencyId` int(11) NOT NULL DEFAULT '1',
  `taxOfDiscountPer` float NOT NULL DEFAULT '0',
  `taxOfDiscountVal` float NOT NULL DEFAULT '0',
  `client` int(11) NOT NULL DEFAULT '0',
  `storeid` int(11) NOT NULL DEFAULT '0',
  `buybilladdition` varchar(255) NOT NULL DEFAULT '',
  `buybilladditiontrype` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`buybillid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buyandruternbillcurr`
--

CREATE TABLE IF NOT EXISTS `buyandruternbillcurr` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `buybillid` int(11) NOT NULL,
  `conversionFactor` float NOT NULL DEFAULT '1',
  `buybilldiscountC` varchar(255) NOT NULL DEFAULT '',
  `buybilltotalbillC` decimal(10,2) NOT NULL,
  `buybillaftertotalbillC` decimal(10,2) NOT NULL,
  `buybilltotalpayedC` decimal(10,2) NOT NULL,
  `buybillfinalbillC` decimal(10,2) NOT NULL,
  `buybilldirectpaymentC` int(11) NOT NULL DEFAULT '0',
  `payedtaxC` decimal(10,2) NOT NULL DEFAULT '0.00',
  `saveConversionFactor` float NOT NULL DEFAULT '1',
  `buybilladditionC` varchar(255) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buyandruternbilldetail`
--

CREATE TABLE IF NOT EXISTS `buyandruternbilldetail` (
  `Parcode` varchar(255) NOT NULL DEFAULT '',
  `buybilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillid` int(11) NOT NULL,
  `buybilldetailcatid` int(11) NOT NULL,
  `buybilldetailproductid` int(11) NOT NULL,
  `buybilldetailquantity` decimal(10,2) NOT NULL,
  `buybilldetailprice` decimal(10,2) NOT NULL,
  `buybilldetailtotalprice` decimal(10,2) NOT NULL,
  `discountvalue` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `buybilldetaildate` date NOT NULL,
  `billtype` int(11) NOT NULL COMMENT '0 for buy 1 for return',
  `productunitid` int(11) NOT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  `lastbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `meanbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `otherdetailquantity` int(11) NOT NULL DEFAULT '0',
  `sizeid` int(11) NOT NULL DEFAULT '0',
  `colorid` int(11) NOT NULL DEFAULT '0',
  `quantitybefore` decimal(10,2) DEFAULT NULL,
  `buybilldetailpriceC` decimal(10,2) NOT NULL,
  `buybilldetailtotalpriceC` decimal(10,2) NOT NULL,
  `discountvalueC` decimal(10,2) NOT NULL,
  `discounttype` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'discount percentage like 5%',
  `rowtaxval` decimal(10,2) NOT NULL,
  `rowtaxper` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'like 5%',
  `lastbuyprice_withTax` decimal(10,2) DEFAULT NULL,
  `meanbuyprice_withTax` decimal(10,2) DEFAULT NULL,
  `lastbuyprice_withDiscountAndTax` decimal(10,2) DEFAULT NULL,
  PRIMARY KEY (`buybilldetailid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buybill`
--

CREATE TABLE IF NOT EXISTS `buybill` (
  `buybillid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillSerial` varchar(255) DEFAULT NULL,
  `buybilldate` datetime DEFAULT NULL,
  `buybillsupplierid` int(11) NOT NULL,
  `buybilltotaldeptbefor` decimal(10,2) NOT NULL,
  `buybilltotaldeptafter` decimal(10,2) NOT NULL,
  `buybilldiscount` varchar(255) NOT NULL DEFAULT '',
  `buybilldiscountrype` int(11) NOT NULL DEFAULT '0',
  `buybilltotalbill` decimal(10,2) NOT NULL,
  `buybillaftertotalbill` decimal(10,2) NOT NULL,
  `buybilltotalpayed` decimal(10,2) NOT NULL,
  `buybillfinalbill` decimal(10,2) NOT NULL,
  `buybillstoreid` int(11) NOT NULL,
  `buybillsysdate` datetime NOT NULL,
  `comment` text NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `buybillclientname` varchar(255) NOT NULL DEFAULT '',
  `buybillsaveid` int(11) NOT NULL,
  `buybilldirectpayment` int(11) NOT NULL DEFAULT '0',
  `billnameid` int(11) NOT NULL,
  `deletedbuyid` int(11) DEFAULT NULL,
  `controlname` varchar(255) NOT NULL,
  `payedtax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `costcenterid` int(11) DEFAULT '0',
  `dailyentryid` varchar(100) NOT NULL DEFAULT '',
  `delbyuserid` int(11) NOT NULL DEFAULT '0',
  `currencyId` int(11) NOT NULL DEFAULT '1',
  `taxOfDiscountPer` float NOT NULL DEFAULT '0',
  `taxOfDiscountVal` float NOT NULL DEFAULT '0',
  `files` text NOT NULL,
  `client` int(11) NOT NULL DEFAULT '0',
  `totalBuyDiscountVal` decimal(10,2) NOT NULL DEFAULT '0.00',
  `webApiId` int(11) NOT NULL DEFAULT '0',
  `buybilladdition` varchar(255) NOT NULL DEFAULT '',
  `buybilladditiontrype` int(11) NOT NULL DEFAULT '0',
  `tagids` varchar(255) NOT NULL DEFAULT '0',
  PRIMARY KEY (`buybillid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=3 ;

--
-- Dumping data for table `buybill`
--

INSERT INTO `buybill` (`buybillid`, `buybillSerial`, `buybilldate`, `buybillsupplierid`, `buybilltotaldeptbefor`, `buybilltotaldeptafter`, `buybilldiscount`, `buybilldiscountrype`, `buybilltotalbill`, `buybillaftertotalbill`, `buybilltotalpayed`, `buybillfinalbill`, `buybillstoreid`, `buybillsysdate`, `comment`, `userid`, `conditions`, `buybillclientname`, `buybillsaveid`, `buybilldirectpayment`, `billnameid`, `deletedbuyid`, `controlname`, `payedtax`, `costcenterid`, `dailyentryid`, `delbyuserid`, `currencyId`, `taxOfDiscountPer`, `taxOfDiscountVal`, `files`, `client`, `totalBuyDiscountVal`, `webApiId`, `buybilladdition`, `buybilladditiontrype`, `tagids`) VALUES
(1, '06a092904f1d78', '2026-05-17 04:33:40', 5, '0.00', '0.00', '0', 0, '690000.00', '690000.00', '690000.00', '0.00', 1, '2026-05-17 04:36:43', '', 1, 0, '', 1, 1, 1, NULL, '', '0.00', -1, '0,1597', 0, 1, 0, 0, '.', 0, '0.00', 0, '0', 0, ''),
(2, '06a2dfa3da7915', '2026-06-14 02:47:57', 5, '0.00', '0.00', '10', 0, '690000.00', '689990.00', '689990.00', '0.00', 1, '2026-06-14 02:49:45', '', 1, 0, '', 1, 1, 1, NULL, '', '0.00', -1, '0,1810', 0, 1, 0, 0, '.', 0, '0.00', 0, '0', 0, '');

-- --------------------------------------------------------

--
-- Table structure for table `buybillcurr`
--

CREATE TABLE IF NOT EXISTS `buybillcurr` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `buybillid` int(11) NOT NULL,
  `conversionFactor` float NOT NULL DEFAULT '1',
  `buybilldiscountC` varchar(255) NOT NULL DEFAULT '',
  `buybilltotalbillC` decimal(10,2) NOT NULL,
  `buybillaftertotalbillC` decimal(10,2) NOT NULL,
  `buybilltotalpayedC` decimal(10,2) NOT NULL,
  `buybillfinalbillC` decimal(10,2) NOT NULL,
  `buybilldirectpaymentC` int(11) NOT NULL DEFAULT '0',
  `payedtaxC` decimal(10,2) NOT NULL DEFAULT '0.00',
  `saveConversionFactor` float NOT NULL DEFAULT '1',
  `buybilladditionC` varchar(255) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buybilldetail`
--

CREATE TABLE IF NOT EXISTS `buybilldetail` (
  `Parcode` varchar(255) NOT NULL DEFAULT '',
  `buybilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillid` int(11) NOT NULL,
  `buybilldetailcatid` int(11) NOT NULL,
  `buybilldetailproductid` int(11) NOT NULL,
  `buybilldetailquantity` decimal(10,2) NOT NULL,
  `buybilldetailprice` decimal(10,2) NOT NULL,
  `buybilldetailtotalprice` decimal(10,2) NOT NULL,
  `discountvalue` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `buybilldetaildate` date NOT NULL,
  `productunitid` int(11) NOT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  `lastbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `meanbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `otherdetailquantity` int(11) NOT NULL DEFAULT '0',
  `sizeid` int(11) NOT NULL DEFAULT '0',
  `colorid` int(11) NOT NULL DEFAULT '0',
  `quantitybefore` decimal(10,2) DEFAULT NULL,
  `buybilldetailpriceC` decimal(10,2) NOT NULL,
  `buybilldetailtotalpriceC` decimal(10,2) NOT NULL,
  `discountvalueC` decimal(10,2) NOT NULL,
  `discounttype` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'discount percentage like 5%',
  `rowtaxval` decimal(10,2) NOT NULL,
  `rowtaxper` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'like 5%',
  `lastbuyprice_withTax` decimal(10,2) DEFAULT NULL,
  `meanbuyprice_withTax` decimal(10,2) DEFAULT NULL,
  `probuyDiscountPer` float NOT NULL DEFAULT '0',
  `lastbuyprice_withDiscountAndTax` decimal(10,2) DEFAULT NULL,
  `storeid` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`buybilldetailid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=7 ;

--
-- Dumping data for table `buybilldetail`
--

INSERT INTO `buybilldetail` (`Parcode`, `buybilldetailid`, `buybillid`, `buybilldetailcatid`, `buybilldetailproductid`, `buybilldetailquantity`, `buybilldetailprice`, `buybilldetailtotalprice`, `discountvalue`, `note`, `buybilldetaildate`, `productunitid`, `lastbuyprice`, `meanbuyprice`, `lastbuyprice_withDiscount`, `meanbuyprice_withDiscount`, `otherdetailquantity`, `sizeid`, `colorid`, `quantitybefore`, `buybilldetailpriceC`, `buybilldetailtotalpriceC`, `discountvalueC`, `discounttype`, `rowtaxval`, `rowtaxper`, `lastbuyprice_withTax`, `meanbuyprice_withTax`, `probuyDiscountPer`, `lastbuyprice_withDiscountAndTax`, `storeid`) VALUES
('00039', 1, 1, 1, 39, '50.00', '2300.00', '115000.00', '0.00', '', '2026-05-17', 39, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '0.00', '2300.00', '115000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1),
('00037', 2, 1, 1, 37, '150.00', '2300.00', '345000.00', '0.00', '', '2026-05-17', 37, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '0.00', '2300.00', '345000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1),
('00038', 3, 1, 1, 38, '100.00', '2300.00', '230000.00', '0.00', '', '2026-05-17', 38, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '0.00', '2300.00', '230000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1),
('00038', 4, 2, 1, 38, '100.00', '2300.00', '230000.00', '0.00', '', '2026-06-14', 38, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '98.00', '2300.00', '230000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1),
('00043', 5, 2, 1, 43, '100.00', '2300.00', '230000.00', '0.00', '', '2026-06-14', 43, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '0.00', '2300.00', '230000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1),
('00044', 6, 2, 1, 44, '100.00', '2300.00', '230000.00', '0.00', '', '2026-06-14', 44, '2300.00', '2300.00', '2300.00', '2300.00', 0, 0, 0, '0.00', '2300.00', '230000.00', '0.00', '0.00', '0.00', '0.00', '2300.00', '2300.00', 0, '2300.00', 1);

-- --------------------------------------------------------

--
-- Table structure for table `buybilldetailoffer`
--

CREATE TABLE IF NOT EXISTS `buybilldetailoffer` (
  `Parcode` varchar(255) NOT NULL DEFAULT '',
  `buybilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillid` int(11) NOT NULL,
  `buybilldetailcatid` int(11) NOT NULL,
  `buybilldetailproductid` int(11) NOT NULL,
  `buybilldetailquantity` decimal(10,2) NOT NULL,
  `buybilldetailprice` decimal(10,2) NOT NULL,
  `buybilldetailtotalprice` decimal(10,2) NOT NULL,
  `discountvalue` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `buybilldetaildate` date NOT NULL,
  `productunitid` int(11) NOT NULL,
  `lastbuyprice` decimal(10,2) DEFAULT NULL,
  `meanbuyprice` decimal(10,2) DEFAULT NULL,
  `lastbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `meanbuyprice_withDiscount` decimal(10,2) DEFAULT NULL,
  `otherdetailquantity` int(11) NOT NULL DEFAULT '0',
  `sizeid` int(11) NOT NULL DEFAULT '0',
  `colorid` int(11) NOT NULL DEFAULT '0',
  `quantitybefore` decimal(10,2) DEFAULT NULL,
  `buybilldetailpriceC` decimal(10,2) NOT NULL,
  `buybilldetailtotalpriceC` decimal(10,2) NOT NULL,
  `discountvalueC` decimal(10,2) NOT NULL,
  `discountper` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discounttype` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'discount percentage like 5%',
  PRIMARY KEY (`buybilldetailid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buybilloffer`
--

CREATE TABLE IF NOT EXISTS `buybilloffer` (
  `buybillid` int(11) NOT NULL AUTO_INCREMENT,
  `buybillSerial` varchar(255) DEFAULT NULL,
  `buybilldate` datetime DEFAULT NULL,
  `buybillsupplierid` int(11) NOT NULL,
  `buybilltotaldeptbefor` decimal(10,2) NOT NULL,
  `buybilltotaldeptafter` decimal(10,2) NOT NULL,
  `buybilldiscount` varchar(255) NOT NULL DEFAULT '',
  `buybilldiscountrype` int(11) NOT NULL DEFAULT '0',
  `buybilltotalbill` decimal(10,2) NOT NULL,
  `buybillaftertotalbill` decimal(10,2) NOT NULL,
  `buybilltotalpayed` decimal(10,2) NOT NULL,
  `buybillfinalbill` decimal(10,2) NOT NULL,
  `buybillstoreid` int(11) NOT NULL,
  `buybillsysdate` datetime NOT NULL,
  `comment` text NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `buybillclientname` varchar(255) NOT NULL DEFAULT '',
  `buybillsaveid` int(11) NOT NULL,
  `buybilldirectpayment` int(11) NOT NULL DEFAULT '0',
  `billnameid` int(11) NOT NULL,
  `deletedbuyid` int(11) DEFAULT NULL,
  `controlname` varchar(255) NOT NULL,
  `payedtax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `costcenterid` int(11) DEFAULT '0',
  `dailyentryid` int(11) NOT NULL DEFAULT '0',
  `delbyuserid` int(11) NOT NULL DEFAULT '0',
  `currencyId` int(11) NOT NULL DEFAULT '1',
  `orderSavedBillId` int(11) NOT NULL DEFAULT '0',
  `taxOfDiscountPer` float NOT NULL DEFAULT '0',
  `taxOfDiscountVal` float NOT NULL DEFAULT '0',
  `buybilladdition` varchar(255) NOT NULL DEFAULT '',
  `buybilladditiontrype` int(11) NOT NULL DEFAULT '0',
  `webApiId` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`buybillid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `buypriceshistorybook`
--

CREATE TABLE IF NOT EXISTS `buypriceshistorybook` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `theDate` date NOT NULL,
  `storeId` int(11) NOT NULL,
  `productid` int(11) NOT NULL,
  `sizeid` int(11) NOT NULL,
  `colorid` int(11) NOT NULL,
  `buyprice` decimal(10,2) NOT NULL,
  `buyQuantity` decimal(10,2) NOT NULL,
  `sellQuantity` decimal(10,2) NOT NULL,
  `del` tinyint(4) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysDate` datetime NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `theDate` (`theDate`,`storeId`,`productid`,`sizeid`,`colorid`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=7 ;

--
-- Dumping data for table `buypriceshistorybook`
--

INSERT INTO `buypriceshistorybook` (`id`, `theDate`, `storeId`, `productid`, `sizeid`, `colorid`, `buyprice`, `buyQuantity`, `sellQuantity`, `del`, `userid`, `sysDate`) VALUES
(1, '2026-05-17', 1, 39, 0, 0, '2300.00', '50.00', '1.00', 0, 1, '2026-05-17 04:36:44'),
(2, '2026-05-17', 1, 37, 0, 0, '2300.00', '150.00', '27.00', 0, 1, '2026-05-17 04:36:45'),
(3, '2026-05-17', 1, 38, 0, 0, '2300.00', '100.00', '100.00', 0, 1, '2026-05-17 04:36:45'),
(4, '2026-06-14', 1, 38, 0, 0, '2300.00', '100.00', '2.00', 0, 1, '2026-06-14 02:49:45'),
(5, '2026-06-14', 1, 43, 0, 0, '2300.00', '100.00', '0.00', 0, 1, '2026-06-14 02:49:45'),
(6, '2026-06-14', 1, 44, 0, 0, '2300.00', '100.00', '0.00', 0, 1, '2026-06-14 02:49:45');

-- --------------------------------------------------------

--
-- Table structure for table `capital`
--

CREATE TABLE IF NOT EXISTS `capital` (
  `capitalid` int(11) NOT NULL AUTO_INCREMENT,
  `capitalamount` double NOT NULL,
  `treeId` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`capitalid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `carfile`
--

CREATE TABLE IF NOT EXISTS `carfile` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` tinyint(1) unsigned DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `image` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tagids` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` tinyint(1) unsigned DEFAULT NULL,
  `chasis` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `carreview`
--

CREATE TABLE IF NOT EXISTS `carreview` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `tablename` varchar(255) NOT NULL,
  `modelid` int(11) NOT NULL,
  `reviewuserid1` int(11) NOT NULL,
  `reviewuserid2` int(11) NOT NULL,
  `sysdate1` datetime NOT NULL,
  `sysdate2` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `carreviewer`
--

CREATE TABLE IF NOT EXISTS `carreviewer` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `reviewer1` varchar(255) NOT NULL,
  `reviewer2` varchar(255) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `cars`
--

CREATE TABLE IF NOT EXISTS `cars` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `productid` int(11) NOT NULL,
  `brand` varchar(255) NOT NULL,
  `carcolor` varchar(255) NOT NULL,
  `carmodel` varchar(255) NOT NULL,
  `chasisno` varchar(255) NOT NULL,
  `cartype` tinyint(4) NOT NULL DEFAULT '0',
  `carvalue` decimal(10,2) NOT NULL DEFAULT '0.00',
  `carnumber` varchar(255) DEFAULT NULL,
  `carmotor` varchar(255) DEFAULT NULL,
  `notes` varchar(255) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `cartracking`
--

CREATE TABLE IF NOT EXISTS `cartracking` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `chasis` varchar(255) NOT NULL,
  `buydate` datetime DEFAULT NULL,
  `buycomment` varchar(255) DEFAULT NULL,
  `buyuserid` int(11) DEFAULT NULL,
  `warehousedate` datetime DEFAULT NULL,
  `warehousecomment` varchar(255) DEFAULT NULL,
  `warehouseuserid` int(11) DEFAULT NULL,
  `e2date` datetime DEFAULT NULL,
  `e2comment` varchar(255) DEFAULT NULL,
  `e2userid` int(11) DEFAULT NULL,
  `portdate` datetime DEFAULT NULL,
  `portcomment` varchar(255) DEFAULT NULL,
  `portuserid` int(11) DEFAULT NULL,
  `arrivaldate` datetime DEFAULT NULL,
  `arrivalcomment` varchar(255) DEFAULT NULL,
  `arrivaluserid` int(11) DEFAULT NULL,
  `showroomdate` datetime DEFAULT NULL,
  `showroomcomment` varchar(255) DEFAULT NULL,
  `showroomuserid` int(11) DEFAULT NULL,
  `deliverdate` datetime DEFAULT NULL,
  `delivercomment` varchar(255) DEFAULT NULL,
  `deliveruserid` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `cashtransfer`
--

CREATE TABLE IF NOT EXISTS `cashtransfer` (
  `cashtransferid` int(11) NOT NULL AUTO_INCREMENT,
  `bankaccountid` int(11) NOT NULL,
  `saveid` int(11) NOT NULL,
  `accountbeforevalue` decimal(10,2) NOT NULL,
  `cashtransferuser` varchar(256) DEFAULT NULL,
  `cashtransferamount` decimal(10,2) NOT NULL,
  `cashtransferdate` date NOT NULL,
  `cashtransfernote` varchar(600) DEFAULT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `cashtransfernumber` decimal(55,2) NOT NULL,
  `type` int(11) NOT NULL DEFAULT '0',
  `dailyentryid` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`cashtransferid`),
  KEY `bankaccountid` (`bankaccountid`,`saveid`),
  KEY `saveid` (`saveid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `charities`
--

CREATE TABLE IF NOT EXISTS `charities` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `sysdate` datetime DEFAULT NULL,
  `user_id` int(11) DEFAULT NULL,
  `del_date` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `charityname` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `charitynumber` int(11) unsigned DEFAULT NULL,
  `charityphone` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `charityaddress` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `charityimage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `charitynote` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `createdate` date DEFAULT NULL,
  `update_date` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  `center_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `charitiescenter`
--

CREATE TABLE IF NOT EXISTS `charitiescenter` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `sysdate` datetime DEFAULT NULL,
  `user_id` int(11) unsigned DEFAULT NULL,
  `del_date` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `update_date` datetime DEFAULT NULL,
  `updateuserid` tinyint(1) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `charitysearchlog`
--

CREATE TABLE IF NOT EXISTS `charitysearchlog` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `charity_id` varchar(255) NOT NULL DEFAULT '0',
  `benefeciary_id` int(11) DEFAULT NULL,
  `idnumber` varchar(255) DEFAULT NULL,
  `sysdate` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `checkcontroller`
--

CREATE TABLE IF NOT EXISTS `checkcontroller` (
  `checkControllerid` int(11) NOT NULL AUTO_INCREMENT,
  `checkid` int(11) NOT NULL,
  `controllerid` int(11) NOT NULL,
  `type` varchar(255) NOT NULL,
  PRIMARY KEY (`checkControllerid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `checkdeposit`
--

CREATE TABLE IF NOT EXISTS `checkdeposit` (
  `checkdepositid` int(11) NOT NULL AUTO_INCREMENT,
  `bankaccountid` int(11) NOT NULL,
  `clientid` int(11) NOT NULL,
  `checkdepositnumber` int(11) NOT NULL,
  `checkdeposituser` varchar(256) DEFAULT NULL,
  `checkdepositamount` decimal(10,2) NOT NULL,
  `checkdepositdate` date NOT NULL,
  `checkdepositnote` varchar(600) DEFAULT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `accountbeforevalue` decimal(10,2) NOT NULL,
  `dailyentryid` int(11) NOT NULL DEFAULT '0',
  `checkdate` date DEFAULT NULL,
  PRIMARY KEY (`checkdepositid`),
  KEY `bankaccountid` (`bankaccountid`,`clientid`),
  KEY `clientid` (`clientid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `checkwithdrawal`
--

CREATE TABLE IF NOT EXISTS `checkwithdrawal` (
  `checkwithdrawalid` int(11) NOT NULL AUTO_INCREMENT,
  `bankaccountid` int(11) NOT NULL,
  `supplierid` int(11) NOT NULL,
  `accountbeforevalue` decimal(10,2) NOT NULL,
  `checkwithdrawaluser` varchar(256) DEFAULT NULL,
  `checkwithdrawalamount` decimal(10,2) NOT NULL,
  `checkwithdrawaldate` date NOT NULL,
  `checkwithdrawalnote` varchar(600) DEFAULT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT '0',
  `checkwithdrawalnumber` decimal(13,0) NOT NULL,
  `dailyentryid` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`checkwithdrawalid`),
  KEY `bankaccountid` (`bankaccountid`,`supplierid`),
  KEY `supplierid` (`supplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claimdebts`
--

CREATE TABLE IF NOT EXISTS `claimdebts` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claimid` int(11) unsigned DEFAULT NULL,
  `paymethod` tinyint(1) unsigned DEFAULT NULL,
  `saveid` tinyint(1) unsigned DEFAULT NULL,
  `bankid` double DEFAULT NULL,
  `saveidorbankid` tinyint(1) unsigned DEFAULT NULL,
  `bankaccountid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claim_value` int(11) unsigned DEFAULT NULL,
  `transaction_number` int(11) unsigned DEFAULT NULL,
  `direct_debit` int(11) unsigned DEFAULT NULL,
  `tax_rate` int(11) unsigned DEFAULT NULL,
  `direct_tax` double DEFAULT NULL,
  `claim_debtcomment` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `full_total` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claimreturnsellbills`
--

CREATE TABLE IF NOT EXISTS `claimreturnsellbills` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claimreturnsellbillid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claimsclientbillid` int(11) unsigned DEFAULT NULL,
  `claimid` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claims`
--

CREATE TABLE IF NOT EXISTS `claims` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `from_date` date DEFAULT NULL,
  `to_date` date DEFAULT NULL,
  `typeclientids` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claim_number` int(11) unsigned DEFAULT NULL,
  `claim_value` double DEFAULT NULL,
  `claim_comment` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `debttrue` int(11) unsigned DEFAULT NULL,
  `stoptrue` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claimsclientbills`
--

CREATE TABLE IF NOT EXISTS `claimsclientbills` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clientid` int(11) unsigned DEFAULT NULL,
  `typeclientid` int(11) unsigned DEFAULT NULL,
  `sellbillids` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `sellbillfinalbill` int(11) unsigned DEFAULT NULL,
  `returnsellbillids` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `returnsellbillfinalbill` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `valueclaimed` double DEFAULT NULL,
  `claimid` int(11) unsigned DEFAULT NULL,
  `sellbillidsprices` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `returnsellbillidsprices` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claimsellbills`
--

CREATE TABLE IF NOT EXISTS `claimsellbills` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claimsellbillid` int(11) unsigned DEFAULT NULL,
  `claimsclientbillid` int(11) unsigned DEFAULT NULL,
  `claimid` int(11) unsigned DEFAULT NULL,
  `claimsellbillfinalbill` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `claimstypeclients`
--

CREATE TABLE IF NOT EXISTS `claimstypeclients` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `deltoday` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `typeclientid` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `claimid` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `clientarea`
--

CREATE TABLE IF NOT EXISTS `clientarea` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `comment` text NOT NULL,
  `webApiId` int(11) NOT NULL DEFAULT '0',
  `associatedtag_id` int(11) NOT NULL DEFAULT '0',
  `shipping_cost` int(11) DEFAULT '0',
  `name_en` text,
  `user_id` int(11) DEFAULT '1',
  `sys_date` datetime DEFAULT NULL,
  `is_active` tinyint(4) DEFAULT '1',
  `is_del` tinyint(4) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `clientdebtchange`
--

CREATE TABLE IF NOT EXISTS `clientdebtchange` (
  `clientdebtchangeid` int(11) NOT NULL AUTO_INCREMENT,
  `clientid` int(11) NOT NULL,
  `clientdebtchangebefore` decimal(20,3) NOT NULL,
  `clientdebtchangeamount` decimal(20,3) NOT NULL,
  `clientdebtchangetype` int(11) NOT NULL DEFAULT '0' COMMENT '0 => plus- 1 => minus',
  `processname` varchar(500) NOT NULL,
  `clientdebtchangemodelid` int(11) NOT NULL,
  `clientdebtchangeafter` decimal(20,3) NOT NULL,
  `clientdebtchangedate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `tablename` varchar(256) NOT NULL,
  `comment` text,
  `totalOperationCost` decimal(20,3) NOT NULL DEFAULT '0.000',
  `discount` decimal(10,2) DEFAULT '0.00',
  `reciptid` int(11) DEFAULT '0',
  `del` int(11) NOT NULL DEFAULT '0',
  `dailyentryid` int(11) NOT NULL DEFAULT '0',
  `num` int(11) DEFAULT NULL,
  `billid` int(11) DEFAULT NULL,
  `paytype` varchar(255) DEFAULT NULL,
  `seller` int(11) NOT NULL DEFAULT '0',
  `discountearlyRepayment` decimal(10,2) DEFAULT NULL,
  `costcenterid` int(11) NOT NULL DEFAULT '0',
  `currencyId` int(11) NOT NULL,
  `conversionFactor` float NOT NULL,
  `payedInCurrency` decimal(10,2) NOT NULL,
  `saveConversionFactor` float NOT NULL,
  `userSelectedDate` datetime NOT NULL,
  `paySerialNo` int(11) NOT NULL,
  `totalpayments` decimal(10,3) NOT NULL,
  `tagids` varchar(255) NOT NULL DEFAULT '0',
  `file` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`clientdebtchangeid`),
  KEY `clientid` (`clientid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=707 ;

--
-- Dumping data for table `clientdebtchange`
--

INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
(1, 2, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 2, '0.000', '2025-12-21 00:11:12', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(2, 3, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 3, '0.000', '2025-12-21 00:12:43', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(3, 4, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 4, '0.000', '2025-12-21 00:14:10', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(4, 5, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 5, '0.000', '2025-12-21 00:19:28', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(5, 6, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 6, '0.000', '2025-12-21 00:20:53', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(6, 7, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 7, '0.000', '2025-12-21 00:23:02', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(7, 8, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 8, '0.000', '2025-12-21 00:23:57', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(8, 9, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 9, '0.000', '2025-12-21 00:25:16', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(9, 10, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 10, '0.000', '2025-12-21 00:42:56', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
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(123, 8, '580100.000', '14700.000', 0, 'اضاÙة Ùاتورة مبيعات', 47, '594800.000', '2025-12-29 22:59:57', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '14700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '14700.00', 1, '2025-12-29 22:59:57', 0, '0.000', '', ''),
(124, 8, '594800.000', '39200.000', 0, 'اضاÙة Ùاتورة مبيعات', 48, '634000.000', '2025-12-29 23:00:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '39200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '39200.00', 1, '2025-12-29 23:00:38', 0, '0.000', '', ''),
(125, 8, '634000.000', '24300.000', 0, 'اضاÙة Ùاتورة مبيعات', 49, '658300.000', '2025-12-29 23:01:29', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '24300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '24300.00', 1, '2025-12-29 23:01:29', 0, '0.000', '', ''),
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(127, 8, '598300.000', '51640.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 127, '546660.000', '2025-12-29 23:02:12', 1, 'clientPayedDeptController.php', '   محÙظه', '51640.000', '0.00', 0, 0, 196, NULL, NULL, '', 0, NULL, -1, 1, 1, '51640.00', 1, '0000-00-00 00:00:00', 44, '0.000', '', '.'),
(128, 8, '546660.000', '5185.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 128, '541475.000', '2025-12-29 23:02:44', 1, 'clientPayedDeptController.php', '   محÙظه', '5185.000', '0.00', 0, 0, 197, NULL, NULL, '', 0, NULL, -1, 1, 1, '5185.00', 1, '0000-00-00 00:00:00', 45, '0.000', '', '.'),
(129, 8, '541475.000', '61550.000', 0, 'اضاÙة Ùاتورة مبيعات', 50, '603025.000', '2025-12-29 23:04:51', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '61550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '61550.00', 1, '2025-12-29 23:04:50', 0, '0.000', '', ''),
(130, 8, '603025.000', '93550.000', 0, 'اضاÙة Ùاتورة مبيعات', 51, '696575.000', '2025-12-29 23:05:56', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '93550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '93550.00', 1, '2025-12-29 23:05:55', 0, '0.000', '', ''),
(131, 8, '696575.000', '21750.000', 0, 'اضاÙة Ùاتورة مبيعات', 52, '718325.000', '2025-12-29 23:06:42', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '21750.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '21750.00', 1, '2025-12-29 23:06:42', 0, '0.000', '', ''),
(132, 8, '718325.000', '40000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 132, '678325.000', '2025-12-29 23:06:58', 1, 'clientPayedDeptController.php', '   انستا باى', '40000.000', '0.00', 0, 0, 204, NULL, NULL, '', 0, NULL, -1, 1, 1, '40000.00', 1, '0000-00-00 00:00:00', 46, '0.000', '', '.'),
(133, 8, '678325.000', '9800.000', 0, 'اضاÙة Ùاتورة مبيعات', 53, '688125.000', '2025-12-29 23:08:12', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '9800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '9800.00', 1, '2025-12-29 23:08:11', 0, '0.000', '', ''),
(134, 8, '688125.000', '37550.000', 0, 'اضاÙة Ùاتورة مبيعات', 54, '725675.000', '2025-12-29 23:09:13', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '37550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '37550.00', 1, '2025-12-29 23:09:13', 0, '0.000', '', ''),
(135, 8, '725675.000', '60000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 135, '665675.000', '2025-12-29 23:09:22', 1, 'clientPayedDeptController.php', '   محÙظه', '60000.000', '0.00', 0, 0, 209, NULL, NULL, '', 0, NULL, -1, 1, 1, '60000.00', 1, '0000-00-00 00:00:00', 47, '0.000', '', '.'),
(136, 8, '665675.000', '110000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 136, '555675.000', '2025-12-29 23:09:54', 1, 'clientPayedDeptController.php', '   60 محÙظه \r\n50 انستا', '110000.000', '0.00', 0, 0, 210, NULL, NULL, '', 0, NULL, -1, 1, 1, '110000.00', 1, '0000-00-00 00:00:00', 48, '0.000', '', '.'),
(137, 8, '555675.000', '130000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 137, '425675.000', '2025-12-29 23:10:33', 1, 'clientPayedDeptController.php', '   محÙظه 30 _50_50', '130000.000', '0.00', 0, 0, 211, NULL, NULL, '', 0, NULL, -1, 1, 1, '130000.00', 1, '0000-00-00 00:00:00', 49, '0.000', '', '.'),
(138, 8, '425675.000', '34200.000', 0, 'اضاÙة Ùاتورة مبيعات', 55, '459875.000', '2025-12-29 23:12:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '34200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '34200.00', 1, '2025-12-29 23:12:37', 0, '0.000', '', ''),
(139, 8, '459875.000', '116000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 139, '343875.000', '2025-12-29 23:12:49', 1, 'clientPayedDeptController.php', '   ÙوداÙون 60_6_50', '116000.000', '0.00', 0, 0, 214, NULL, NULL, '', 0, NULL, -1, 1, 1, '116000.00', 1, '0000-00-00 00:00:00', 50, '0.000', '', '.'),
(140, 8, '343875.000', '60000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 140, '283875.000', '2025-12-29 23:13:35', 1, 'clientPayedDeptController.php', '   محÙظه', '60000.000', '0.00', 0, 0, 215, NULL, NULL, '', 0, NULL, -1, 1, 1, '60000.00', 1, '0000-00-00 00:00:00', 51, '0.000', '', '.'),
(141, 8, '283875.000', '16170.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 141, '267705.000', '2025-12-29 23:14:01', 1, 'clientPayedDeptController.php', '   محÙظه', '16170.000', '0.00', 0, 0, 216, NULL, NULL, '', 0, NULL, -1, 1, 1, '16170.00', 1, '0000-00-00 00:00:00', 52, '0.000', '', '.');
INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
(142, 8, '267705.000', '13700.000', 0, 'اضاÙة Ùاتورة مبيعات', 56, '281405.000', '2025-12-29 23:15:33', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '13700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '13700.00', 1, '2025-12-29 23:15:33', 0, '0.000', '', ''),
(143, 8, '281405.000', '14700.000', 0, 'اضاÙة Ùاتورة مبيعات', 57, '296105.000', '2025-12-29 23:16:07', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '14700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '14700.00', 1, '2025-12-29 23:16:07', 0, '0.000', '', ''),
(144, 9, '0.000', '72500.000', 0, 'اضاÙة Ùاتورة مبيعات', 58, '72500.000', '2025-12-29 23:21:19', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '132500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '72500.00', 1, '2025-12-29 23:21:18', 0, '0.000', '', ''),
(145, 9, '72500.000', '20000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 145, '52500.000', '2025-12-29 23:21:31', 1, 'clientPayedDeptController.php', '   ', '20000.000', '0.00', 0, 0, 224, NULL, NULL, '', 0, NULL, -1, 1, 1, '20000.00', 1, '0000-00-00 00:00:00', 53, '0.000', '', '.'),
(146, 9, '52500.000', '16200.000', 0, 'اضاÙة Ùاتورة مبيعات', 59, '68700.000', '2025-12-29 23:22:37', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '16200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '16200.00', 1, '2025-12-29 23:22:37', 0, '0.000', '', ''),
(147, 9, '68700.000', '45000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 147, '23700.000', '2025-12-29 23:22:46', 1, 'clientPayedDeptController.php', '   ', '45000.000', '0.00', 0, 0, 227, NULL, NULL, '', 0, NULL, -1, 1, 1, '45000.00', 1, '0000-00-00 00:00:00', 54, '0.000', '', '.'),
(148, 9, '23700.000', '10600.000', 0, 'اضاÙة Ùاتورة مبيعات', 60, '34300.000', '2025-12-29 23:24:23', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '10600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '10600.00', 1, '2025-12-29 23:24:23', 0, '0.000', '', ''),
(149, 9, '34300.000', '20000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 149, '14300.000', '2025-12-29 23:24:29', 1, 'clientPayedDeptController.php', '   ', '20000.000', '0.00', 0, 0, 230, NULL, NULL, '', 0, NULL, -1, 1, 1, '20000.00', 1, '0000-00-00 00:00:00', 55, '0.000', '', '.'),
(150, 9, '14300.000', '25350.000', 0, 'اضاÙة Ùاتورة مبيعات', 61, '39650.000', '2025-12-29 23:26:37', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '75350.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '25350.00', 1, '2025-12-29 23:26:37', 0, '0.000', '', ''),
(151, 9, '39650.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 62, '39650.000', '2025-12-29 23:27:45', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '17600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2025-12-29 23:27:45', 0, '0.000', '', ''),
(152, 9, '39650.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 152, '29650.000', '2025-12-29 23:27:52', 1, 'clientPayedDeptController.php', '   ', '10000.000', '0.00', 0, 0, 237, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 56, '0.000', '', '.'),
(153, 10, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 63, '0.000', '2025-12-29 23:58:12', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '220000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2025-12-29 23:58:11', 0, '0.000', '', ''),
(154, 10, '0.000', '26480.000', 0, 'اضاÙة Ùاتورة مبيعات', 64, '26480.000', '2025-12-30 00:00:28', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '26480.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '26480.00', 1, '2025-12-30 00:00:28', 0, '0.000', '', ''),
(155, 10, '26480.000', '12600.000', 0, 'اضاÙة Ùاتورة مبيعات', 65, '39080.000', '2025-12-30 00:01:59', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '23850.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '12600.00', 1, '2025-12-30 00:01:59', 0, '0.000', '', ''),
(156, 10, '39080.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 66, '39080.000', '2025-12-30 00:02:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '3900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2025-12-30 00:02:37', 0, '0.000', '', ''),
(157, 10, '39080.000', '127200.000', 0, 'اضاÙة Ùاتورة مبيعات', 67, '166280.000', '2025-12-30 00:04:31', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '229800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '127200.00', 1, '2025-12-30 00:04:30', 0, '0.000', '', ''),
(158, 10, '166280.000', '7800.000', 0, 'اضاÙة Ùاتورة مبيعات', 68, '174080.000', '2025-12-30 00:05:10', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '7800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '7800.00', 1, '2025-12-30 00:05:10', 0, '0.000', '', ''),
(159, 10, '174080.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 159, '124080.000', '2025-12-30 00:05:19', 1, 'clientPayedDeptController.php', '   ', '50000.000', '0.00', 0, 0, 254, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 57, '0.000', '', '.'),
(160, 10, '124080.000', '15600.000', 0, 'اضاÙة Ùاتورة مبيعات', 69, '139680.000', '2025-12-30 00:06:48', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '15600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '15600.00', 1, '2025-12-30 00:06:47', 0, '0.000', '', ''),
(161, 10, '139680.000', '80000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 161, '59680.000', '2025-12-30 00:06:55', 1, 'clientPayedDeptController.php', '   40 دÙعتين ', '80000.000', '0.00', 0, 0, 257, NULL, NULL, '', 0, NULL, -1, 1, 1, '80000.00', 1, '0000-00-00 00:00:00', 58, '0.000', '', '.'),
(162, 10, '59680.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 70, '59680.000', '2025-12-30 00:10:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '120000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2025-12-30 00:10:00', 0, '0.000', '', ''),
(163, 10, '59680.000', '17350.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 1, '42330.000', '2025-12-30 00:11:16', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '17350.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '17350.00', 1, '2025-12-30 00:11:16', 0, '0.000', '', ''),
(164, 10, '42330.000', '33000.000', 0, 'اضاÙة Ùاتورة مبيعات', 71, '75330.000', '2025-12-30 00:12:13', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '33000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '33000.00', 1, '2025-12-30 00:12:13', 0, '0.000', '', ''),
(165, 10, '75330.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 72, '75330.000', '2025-12-30 00:13:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '72500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2025-12-30 00:12:59', 0, '0.000', '', ''),
(166, 11, '0.000', '18450.000', 0, 'اضاÙة Ùاتورة مبيعات', 73, '18450.000', '2025-12-30 00:14:52', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '28450.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '18450.00', 1, '2025-12-30 00:14:52', 0, '0.000', '', ''),
(167, 12, '0.000', '327000.000', 0, 'اضاÙة Ùاتورة مبيعات', 74, '327000.000', '2025-12-30 00:16:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '327000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '327000.00', 1, '2025-12-30 00:16:00', 0, '0.000', '', ''),
(168, 12, '327000.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 168, '277000.000', '2025-12-30 00:16:20', 1, 'clientPayedDeptController.php', '   ', '50000.000', '0.00', 0, 0, 273, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 59, '0.000', '', '.'),
(169, 12, '277000.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 169, '247000.000', '2025-12-30 00:16:42', 1, 'clientPayedDeptController.php', '   ', '30000.000', '0.00', 0, 0, 274, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 60, '0.000', '', '.'),
(170, 13, '0.000', '60050.000', 0, 'اضاÙة Ùاتورة مبيعات', 75, '60050.000', '2025-12-30 00:21:24', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '60050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '60050.00', 1, '2025-12-30 00:21:23', 0, '0.000', '', ''),
(171, 13, '60050.000', '11050.000', 0, 'اضاÙة Ùاتورة مبيعات', 76, '71100.000', '2025-12-30 00:23:01', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '11050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '11050.00', 1, '2025-12-30 00:23:00', 0, '0.000', '', ''),
(172, 13, '71100.000', '18400.000', 0, 'اضاÙة Ùاتورة مبيعات', 77, '89500.000', '2025-12-30 00:24:33', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '38400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '18400.00', 1, '2025-12-30 00:24:32', 0, '0.000', '', ''),
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INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
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(275, 19, '106400.000', '58000.000', 0, 'اضاÙة Ùاتورة مبيعات', 140, '164400.000', '2025-12-30 15:54:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '58000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '58000.00', 1, '2025-12-30 15:54:37', 0, '0.000', '', ''),
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(277, 19, '244200.000', '16800.000', 0, 'اضاÙة Ùاتورة مبيعات', 142, '261000.000', '2025-12-30 15:56:27', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '16800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '16800.00', 1, '2025-12-30 15:56:26', 0, '0.000', '', ''),
(278, 19, '261000.000', '7000.000', 0, 'اضاÙة Ùاتورة مبيعات', 143, '268000.000', '2025-12-30 15:57:01', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '7000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '7000.00', 1, '2025-12-30 15:57:01', 0, '0.000', '', ''),
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(388, 12, '273400.000', '75400.000', 1, 'تعديل Ùاتورة مبيعات', 202, '198000.000', '2026-02-09 08:08:17', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '75400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '75400.00', 1, '2026-02-09 08:08:17', 0, '0.000', '', ''),
(389, 12, '198000.000', '106600.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 203, '304600.000', '2026-02-09 09:02:10', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '106600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '75400.00', 1, '2026-02-09 08:08:17', 0, '0.000', '', ''),
(390, 12, '304600.000', '35000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 390, '269600.000', '2026-02-10 03:43:44', 1, 'clientPayedDeptController.php', '   نقدى', '35000.000', '0.00', 0, 0, 1137, NULL, NULL, '', 0, NULL, -1, 1, 1, '35000.00', 1, '0000-00-00 00:00:00', 126, '0.000', '', '.'),
(391, 21, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 204, '0.000', '2026-02-11 03:25:57', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '16600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-11 03:25:56', 0, '0.000', '', ''),
(392, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 205, '0.000', '2026-02-12 01:35:32', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '28200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-12 01:35:32', 0, '0.000', '', ''),
(393, 21, '0.000', '0.000', 1, 'تعديل Ùاتورة مبيعات', 204, '0.000', '2026-02-11 03:25:56', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '16600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-11 03:25:56', 0, '0.000', '', ''),
(394, 21, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 206, '0.000', '2026-02-12 01:37:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '16350.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-11 03:25:56', 0, '0.000', '', ''),
(395, 34, '52000.000', '5500.000', 0, 'اضاÙة Ùاتورة مبيعات', 207, '57500.000', '2026-02-14 02:14:18', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5500.00', 1, '2026-02-14 02:14:17', 0, '0.000', '', ''),
(396, 2, '1664550.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 396, '1564550.000', '2026-02-12 22:00:56', 1, 'clientPayedDeptController.php', '   نقدى', '100000.000', '0.00', 0, 0, 1152, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 127, '0.000', '', '.'),
(397, 34, '57500.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 397, '47500.000', '2026-02-13 18:15:17', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '10000.000', '0.00', 0, 0, 1153, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 128, '0.000', '', '.'),
(398, 5, '36950.000', '28650.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 398, '8300.000', '2026-02-13 22:15:07', 1, 'clientPayedDeptController.php', '   25000 نقدى + 3650 تصليح ماتور', '28650.000', '0.00', 0, 0, 1154, NULL, NULL, '', 0, NULL, -1, 1, 1, '28650.00', 1, '0000-00-00 00:00:00', 129, '0.000', '', '.'),
(399, 6, '61750.000', '56550.000', 1, 'تعديل Ùاتورة مبيعات', 29, '5200.000', '2025-12-29 22:21:28', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '56550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '56550.00', 1, '2025-12-29 22:21:28', 0, '0.000', '', ''),
(400, 6, '5200.000', '55950.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 208, '61150.000', '2026-02-14 03:45:47', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '55950.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '56550.00', 1, '2025-12-29 22:21:28', 0, '0.000', '', ''),
(401, 33, '34800.000', '5000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 401, '29800.000', '2026-02-18 17:26:30', 1, 'clientPayedDeptController.php', '   ÙوداÙون كاش', '5000.000', '0.00', 0, 0, 1169, NULL, NULL, '', 0, NULL, -1, 1, 1, '5000.00', 1, '0000-00-00 00:00:00', 130, '0.000', '', '.'),
(402, 33, '29800.000', '5100.000', 0, 'اضاÙة Ùاتورة مبيعات', 209, '34900.000', '2026-02-18 17:30:03', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5100.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5100.00', 1, '2026-02-18 17:30:03', 0, '0.000', '', ''),
(403, 7, '6850.000', '21200.000', 1, 'تعديل Ùاتورة مبيعات', 197, '-14350.000', '2026-02-05 13:54:36', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '21200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '21200.00', 1, '2026-02-05 13:54:36', 0, '0.000', '', ''),
(404, 7, '-14350.000', '20400.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 210, '6050.000', '2026-02-18 17:46:33', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '20400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '21200.00', 1, '2026-02-05 13:54:36', 0, '0.000', '', '');
INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
(405, 10, '75330.000', '145000.000', 0, 'اضاÙة Ùاتورة مبيعات', 211, '220330.000', '2026-02-21 14:47:26', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '145000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '145000.00', 1, '2026-02-21 14:47:25', 0, '0.000', '', ''),
(406, 21, '0.000', '15600.000', 0, 'اضاÙة Ùاتورة مبيعات', 212, '15600.000', '2026-02-22 05:09:23', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '15600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '15600.00', 1, '2026-02-22 05:09:23', 0, '0.000', '', ''),
(407, 20, '0.000', '171400.000', 0, 'اضاÙة Ùاتورة مبيعات', 213, '171400.000', '2026-02-22 05:10:57', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '171400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '171400.00', 1, '2026-02-22 05:10:56', 0, '0.000', '', ''),
(408, 15, '161815.000', '6600.000', 0, 'اضاÙة Ùاتورة مبيعات', 214, '168415.000', '2026-02-23 17:35:25', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '6600.00', 1, '2026-02-23 17:35:25', 0, '0.000', '', ''),
(409, 15, '168415.000', '27400.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 409, '141015.000', '2026-02-23 17:35:33', 1, 'clientPayedDeptController.php', '   ', '27400.000', '0.00', 0, 0, 1189, NULL, NULL, '', 0, NULL, -1, 1, 1, '27400.00', 1, '0000-00-00 00:00:00', 131, '0.000', '', '.'),
(410, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 215, '0.000', '2026-02-23 17:40:09', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-23 17:40:08', 0, '0.000', '', ''),
(411, 7, '6050.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 216, '6050.000', '2026-02-26 02:50:59', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-26 02:50:58', 0, '0.000', '', ''),
(412, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 217, '0.000', '2026-02-26 02:51:34', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '3900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-26 02:51:34', 0, '0.000', '', ''),
(413, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 218, '0.000', '2026-02-26 02:52:28', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-26 02:52:28', 0, '0.000', '', ''),
(414, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 219, '0.000', '2026-02-26 02:56:17', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-02-26 02:56:17', 0, '0.000', '', ''),
(415, 21, '15600.000', '6200.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 415, '9400.000', '2026-02-26 02:56:30', 1, 'clientPayedDeptController.php', '   اسطوانه Ùريون', '6200.000', '0.00', 0, 0, 1202, NULL, NULL, '', 0, NULL, -1, 1, 1, '6200.00', 1, '0000-00-00 00:00:00', 132, '0.000', '', '.'),
(416, 3, '0.000', '5150.000', 0, 'اضاÙة Ùاتورة مبيعات', 220, '5150.000', '2026-02-26 02:58:06', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5150.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5150.00', 1, '2026-02-26 02:58:06', 0, '0.000', '', ''),
(417, 34, '47500.000', '9050.000', 0, 'اضاÙة Ùاتورة مبيعات', 221, '56550.000', '2026-02-27 06:52:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '9050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '9050.00', 1, '2026-02-27 06:52:00', 0, '0.000', '', ''),
(418, 2, '1564550.000', '93000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 418, '1471550.000', '2026-02-27 06:52:55', 1, 'clientPayedDeptController.php', '   ', '93000.000', '0.00', 0, 0, 1207, NULL, NULL, '', 0, NULL, -1, 1, 1, '93000.00', 1, '0000-00-00 00:00:00', 133, '0.000', '', '.'),
(419, 21, '9400.000', '9400.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 419, '0.000', '2026-03-01 17:01:36', 1, 'clientPayedDeptController.php', '   ', '9400.000', '0.00', 0, 0, 1208, NULL, NULL, '', 0, NULL, -1, 1, 1, '9400.00', 1, '0000-00-00 00:00:00', 134, '0.000', '', '.'),
(420, 13, '22130.000', '285700.000', 0, 'اضاÙة Ùاتورة مبيعات', 222, '307830.000', '2026-03-01 17:12:11', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '285700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '285700.00', 1, '2026-03-01 17:12:10', 0, '0.000', '', ''),
(421, 35, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 35, '0.000', '2026-03-02 00:27:43', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(422, 35, '0.000', '371025.000', 0, 'اضاÙة Ùاتورة مبيعات', 223, '371025.000', '2026-03-02 00:33:09', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '371025.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '371025.00', 1, '2026-03-02 00:33:09', 0, '0.000', '', ''),
(423, 35, '371025.000', '371025.000', 1, 'تعديل Ùاتورة مبيعات', 223, '0.000', '2026-03-02 00:33:09', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '371025.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '371025.00', 1, '2026-03-02 00:33:09', 0, '0.000', '', ''),
(424, 35, '0.000', '381225.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 224, '381225.000', '2026-03-02 00:34:51', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '381225.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '371025.00', 1, '2026-03-02 00:33:09', 0, '0.000', '', ''),
(425, 13, '307830.000', '52500.000', 0, 'اضاÙة Ùاتورة مبيعات', 225, '360330.000', '2026-03-03 20:03:03', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '52500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '52500.00', 1, '2026-03-03 20:03:03', 0, '0.000', '', ''),
(426, 4, '47200.000', '6300.000', 0, 'اضاÙة Ùاتورة مبيعات', 226, '53500.000', '2026-03-03 20:05:17', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '6300.00', 1, '2026-03-03 20:05:16', 0, '0.000', '', ''),
(427, 4, '53500.000', '12500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 427, '41000.000', '2026-03-03 20:06:15', 1, 'clientPayedDeptController.php', '   ', '12500.000', '0.00', 0, 0, 1221, NULL, NULL, '', 0, NULL, -1, 1, 1, '12500.00', 1, '0000-00-00 00:00:00', 135, '0.000', '', '.'),
(428, 7, '6050.000', '54600.000', 0, 'اضاÙة Ùاتورة مبيعات', 227, '60650.000', '2026-03-03 20:10:50', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '54600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '54600.00', 1, '2026-03-03 20:10:50', 0, '0.000', '', ''),
(429, 13, '360330.000', '87000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 429, '273330.000', '2026-03-04 04:48:53', 1, 'clientPayedDeptController.php', '   ', '87000.000', '0.00', 0, 0, 1226, NULL, NULL, '', 0, NULL, -1, 1, 1, '87000.00', 1, '0000-00-00 00:00:00', 136, '0.000', '', '.'),
(430, 7, '60650.000', '55000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 430, '5650.000', '2026-03-04 04:49:46', 1, 'clientPayedDeptController.php', '   ', '55000.000', '0.00', 0, 0, 1227, NULL, NULL, '', 0, NULL, -1, 1, 1, '55000.00', 1, '0000-00-00 00:00:00', 137, '0.000', '', '.'),
(431, 21, '0.000', '4500.000', 0, 'اضاÙة Ùاتورة مبيعات', 228, '4500.000', '2026-03-04 04:52:05', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '4500.00', 1, '2026-03-04 04:52:05', 0, '0.000', '', ''),
(432, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 229, '0.000', '2026-03-04 04:56:11', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '1900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-04 04:56:11', 0, '0.000', '', ''),
(433, 36, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 36, '0.000', '2026-03-04 04:59:00', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(434, 36, '0.000', '69000.000', 0, 'اضاÙة Ùاتورة مبيعات', 230, '69000.000', '2026-03-04 05:00:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '69000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '69000.00', 1, '2026-03-04 04:59:59', 0, '0.000', '', ''),
(435, 35, '381225.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 435, '281225.000', '2026-03-05 15:07:14', 1, 'clientPayedDeptController.php', '   ', '100000.000', '0.00', 0, 0, 1235, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 138, '0.000', '', '.'),
(436, 2, '1471550.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 436, '1371550.000', '2026-03-07 00:25:03', 1, 'clientPayedDeptController.php', '   ', '100000.000', '0.00', 0, 0, 1237, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 139, '0.000', '', '.'),
(437, 5, '8300.000', '8000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 437, '300.000', '2026-03-07 00:25:37', 1, 'clientPayedDeptController.php', '   ', '8000.000', '0.00', 0, 0, 1238, NULL, NULL, '', 0, NULL, -1, 1, 1, '8000.00', 1, '0000-00-00 00:00:00', 140, '0.000', '', '.'),
(438, 16, '32800.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 438, '22800.000', '2026-03-07 00:27:37', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1239, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 141, '0.000', '', '.'),
(439, 5, '300.000', '300.000', 1, 'تسوية عجز عميل بالخصم', -1, '0.000', '2026-03-07 01:30:46', 1, 'clientDeficitController.php', '', '300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '300.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(440, 34, '56550.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 440, '46550.000', '2026-03-09 13:01:16', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '10000.000', '0.00', 0, 0, 1245, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 142, '0.000', '', '.'),
(441, 6, '61150.000', '53700.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 12, '7450.000', '2026-03-09 21:28:26', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '53700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '53700.00', 1, '2026-03-09 21:28:25', 0, '0.000', '', ''),
(442, 16, '22800.000', '13050.000', 0, 'اضاÙة Ùاتورة مبيعات', 231, '35850.000', '2026-03-09 21:29:41', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '13050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '13050.00', 1, '2026-03-09 21:29:41', 0, '0.000', '', ''),
(443, 30, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 232, '0.000', '2026-03-10 03:14:44', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '27000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-10 03:14:44', 0, '0.000', '', ''),
(444, 4, '41000.000', '13000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 444, '28000.000', '2026-03-12 04:58:23', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '13000.000', '0.00', 0, 0, 1259, NULL, NULL, '', 0, NULL, -1, 1, 1, '13000.00', 1, '0000-00-00 00:00:00', 143, '0.000', '', '.'),
(445, 34, '46550.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 445, '36550.000', '2026-03-12 04:59:05', 1, 'clientPayedDeptController.php', '   ', '10000.000', '0.00', 0, 0, 1260, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 144, '0.000', '', '.'),
(446, 17, '31350.000', '31350.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 446, '0.000', '2026-03-12 05:00:05', 1, 'clientPayedDeptController.php', '   ', '31350.000', '0.00', 0, 0, 1261, NULL, NULL, '', 0, NULL, -1, 1, 1, '31350.00', 1, '0000-00-00 00:00:00', 145, '0.000', '', '.'),
(447, 13, '273330.000', '68175.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 447, '205155.000', '2026-03-12 05:00:29', 1, 'clientPayedDeptController.php', '   48175 مشتريات سعد+20000 نقدى', '68175.000', '0.00', 0, 0, 1262, NULL, NULL, '', 0, NULL, -1, 1, 1, '68175.00', 1, '0000-00-00 00:00:00', 146, '0.000', '', '.'),
(448, 4, '28000.000', '6300.000', 0, 'اضاÙة Ùاتورة مبيعات', 233, '34300.000', '2026-03-12 05:05:56', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '6300.00', 1, '2026-03-12 05:05:56', 0, '0.000', '', ''),
(449, 8, '210305.000', '7800.000', 0, 'اضاÙة Ùاتورة مبيعات', 234, '218105.000', '2026-03-12 05:06:26', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '7800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '7800.00', 1, '2026-03-12 05:06:25', 0, '0.000', '', ''),
(450, 10, '220330.000', '20300.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 450, '200030.000', '2026-03-12 05:07:00', 1, 'clientPayedDeptController.php', '  نقدى', '20300.000', '0.00', 0, 0, 1266, NULL, NULL, '', 0, NULL, -1, 1, 1, '20300.00', 1, '0000-00-00 00:00:00', 147, '0.000', '', '.'),
(451, 11, '18450.000', '5000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 451, '13450.000', '2026-03-12 05:07:59', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '5000.000', '0.00', 0, 0, 1267, NULL, NULL, '', 0, NULL, -1, 1, 1, '5000.00', 1, '0000-00-00 00:00:00', 148, '0.000', '', '.'),
(452, 2, '1371550.000', '155000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 452, '1216550.000', '2026-03-12 23:53:53', 1, 'clientPayedDeptController.php', '   150000+5000 ماتور ليو', '155000.000', '0.00', 0, 0, 1272, NULL, NULL, '', 0, NULL, -1, 1, 1, '155000.00', 1, '0000-00-00 00:00:00', 149, '0.000', '', '.'),
(453, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 235, '0.000', '2026-03-12 23:56:04', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '3200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-12 23:56:03', 0, '0.000', '', ''),
(454, 10, '200030.000', '30.000', 1, 'تسوية عجز عميل بالخصم', -1, '200000.000', '2026-03-13 00:21:49', 1, 'clientDeficitController.php', '', '30.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '30.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(455, 4, '34300.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 455, '24300.000', '2026-03-15 06:48:09', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1276, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 150, '0.000', '', '.'),
(456, 34, '36550.000', '5800.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 456, '30750.000', '2026-03-15 06:48:43', 1, 'clientPayedDeptController.php', '   ايرÙراير', '5800.000', '0.00', 0, 0, 1277, NULL, NULL, '', 0, NULL, -1, 1, 1, '5800.00', 1, '0000-00-00 00:00:00', 151, '0.000', '', '.'),
(457, 21, '4500.000', '4500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 457, '0.000', '2026-03-15 06:49:19', 1, 'clientPayedDeptController.php', '   ', '4500.000', '0.00', 0, 0, 1278, NULL, NULL, '', 0, NULL, -1, 1, 1, '4500.00', 1, '0000-00-00 00:00:00', 152, '0.000', '', '.'),
(458, 8, '218105.000', '178200.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 13, '39905.000', '2026-03-15 22:37:23', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '178200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '178200.00', 1, '2026-03-15 22:37:22', 0, '0.000', '', ''),
(459, 35, '281225.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 459, '231225.000', '2026-03-17 02:44:09', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '50000.000', '0.00', 0, 0, 1281, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 153, '0.000', '', '.'),
(460, 21, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 236, '0.000', '2026-03-17 03:03:53', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '25600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-17 03:03:52', 0, '0.000', '', ''),
(461, 2, '1216550.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 461, '1116550.000', '2026-03-21 11:10:15', 1, 'clientPayedDeptController.php', '   ', '100000.000', '0.00', 0, 0, 1285, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 154, '0.000', '', '.'),
(462, 10, '200000.000', '52500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 462, '147500.000', '2026-03-21 11:10:42', 1, 'clientPayedDeptController.php', '   1000 د', '52500.000', '0.00', 0, 0, 1286, NULL, NULL, '', 0, NULL, -1, 1, 1, '52500.00', 1, '0000-00-00 00:00:00', 155, '0.000', '', '.'),
(463, 16, '35850.000', '6000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 463, '29850.000', '2026-03-21 11:23:06', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '6000.000', '0.00', 0, 0, 1295, NULL, NULL, '', 0, NULL, -1, 1, 1, '6000.00', 1, '0000-00-00 00:00:00', 156, '0.000', '', '.'),
(464, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 237, '0.000', '2026-03-21 17:21:19', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-21 17:21:18', 0, '0.000', '', ''),
(465, 8, '39905.000', '39905.000', 1, 'تسوية عجز عميل بالخصم', -1, '0.000', '2026-03-24 12:26:18', 1, 'clientDeficitController.php', '', '39905.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '39905.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(466, 8, '0.000', '58800.000', 0, 'اضاÙة Ùاتورة مبيعات', 238, '58800.000', '2026-03-24 12:27:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '58800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '58800.00', 1, '2026-03-24 12:27:58', 0, '0.000', '', ''),
(467, 12, '269600.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 467, '219600.000', '2026-03-26 16:27:46', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '50000.000', '0.00', 0, 0, 1318, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 157, '0.000', '', '.'),
(468, 2, '1116550.000', '165000.000', 0, 'اضاÙة Ùاتورة مبيعات', 239, '1281550.000', '2026-03-26 16:41:23', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '165000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '165000.00', 1, '2026-03-26 16:41:23', 0, '0.000', '', ''),
(469, 8, '58800.000', '29400.000', 0, 'اضاÙة Ùاتورة مبيعات', 240, '88200.000', '2026-03-30 02:34:25', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '29400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '29400.00', 1, '2026-03-30 02:34:24', 0, '0.000', '', ''),
(470, 8, '88200.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 470, '78200.000', '2026-03-30 02:34:38', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1324, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 158, '0.000', '', '.'),
(471, 13, '205155.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 471, '195155.000', '2026-03-30 02:35:14', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1325, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 159, '0.000', '', '.'),
(472, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 241, '0.000', '2026-03-30 02:43:42', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-03-30 02:43:41', 0, '0.000', '', ''),
(473, 8, '78200.000', '14650.000', 0, 'اضاÙة Ùاتورة مبيعات', 242, '92850.000', '2026-03-30 14:54:54', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '14650.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '14650.00', 1, '2026-03-30 14:54:54', 0, '0.000', '', ''),
(474, 37, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 37, '0.000', '2026-04-01 20:56:37', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(475, 37, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 243, '0.000', '2026-04-01 20:58:51', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '24000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-01 20:58:51', 0, '0.000', '', ''),
(476, 35, '231225.000', '90000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 476, '141225.000', '2026-04-02 05:13:52', 1, 'clientPayedDeptController.php', '      تحويل انستا باى 40000+50000 Ùجر الخميس', '90000.000', '0.00', 0, 0, 1341, NULL, NULL, '', 0, NULL, -1, 1, 1, '90000.00', 1, '0000-00-00 00:00:00', 160, '0.000', '', '.'),
(477, 13, '195155.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 477, '95155.000', '2026-04-02 17:37:06', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش 50 الÙ مرتين', '100000.000', '0.00', 0, 0, 1342, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 161, '0.000', '', '.'),
(478, 16, '29850.000', '15000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 478, '14850.000', '2026-04-02 17:38:25', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '15000.000', '0.00', 0, 0, 1343, NULL, NULL, '', 0, NULL, -1, 1, 1, '15000.00', 1, '0000-00-00 00:00:00', 162, '0.000', '', '.'),
(479, 10, '147500.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 479, '117500.000', '2026-04-02 19:09:47', 1, 'clientPayedDeptController.php', '   15000 نقدى + 15000 ÙوداÙون كاش', '30000.000', '0.00', 0, 0, 1344, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 163, '0.000', '', '.'),
(480, 2, '1281550.000', '200000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 480, '1081550.000', '2026-04-03 03:03:34', 1, 'clientPayedDeptController.php', '   ', '200000.000', '0.00', 0, 0, 1345, NULL, NULL, '', 0, NULL, -1, 1, 1, '200000.00', 1, '0000-00-00 00:00:00', 164, '0.000', '', '.'),
(481, 20, '171400.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 481, '121400.000', '2026-04-05 00:29:01', 1, 'clientPayedDeptController.php', '   تنزيل نقدى', '50000.000', '0.00', 0, 0, 1348, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 165, '0.000', '', '.'),
(482, 34, '30750.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 482, '20750.000', '2026-04-05 00:29:39', 1, 'clientPayedDeptController.php', '   ', '10000.000', '0.00', 0, 0, 1349, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 166, '0.000', '', '.'),
(483, 6, '7450.000', '5000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 483, '2450.000', '2026-04-05 14:58:43', 1, 'clientPayedDeptController.php', '   ', '5000.000', '0.00', 0, 0, 1351, NULL, NULL, '', 0, NULL, -1, 1, 1, '5000.00', 1, '0000-00-00 00:00:00', 167, '0.000', '', '.'),
(484, 7, '5650.000', '44000.000', 0, 'اضاÙة Ùاتورة مبيعات', 244, '49650.000', '2026-04-05 15:00:41', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '44000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '44000.00', 1, '2026-04-05 15:00:40', 0, '0.000', '', ''),
(485, 8, '92850.000', '33300.000', 0, 'اضاÙة Ùاتورة مبيعات', 245, '126150.000', '2026-04-05 21:49:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '33300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '33300.00', 1, '2026-04-05 21:49:38', 0, '0.000', '', ''),
(486, 20, '121400.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 486, '111400.000', '2026-04-07 04:40:57', 1, 'clientPayedDeptController.php', '   ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1356, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 168, '0.000', '', '.'),
(487, 7, '49650.000', '44000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 487, '5650.000', '2026-04-07 04:41:48', 1, 'clientPayedDeptController.php', '   ', '44000.000', '0.00', 0, 0, 1357, NULL, NULL, '', 0, NULL, -1, 1, 1, '44000.00', 1, '0000-00-00 00:00:00', 169, '0.000', '', '.'),
(488, 38, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 38, '0.000', '2026-04-07 04:43:52', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(489, 38, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 246, '0.000', '2026-04-07 04:44:45', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-07 04:44:45', 0, '0.000', '', ''),
(490, 36, '69000.000', '39000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 490, '30000.000', '2026-04-09 02:00:57', 1, 'clientPayedDeptController.php', '   نقدى', '39000.000', '0.00', 0, 0, 1361, NULL, NULL, '', 0, NULL, -1, 1, 1, '39000.00', 1, '0000-00-00 00:00:00', 170, '0.000', '', '.'),
(491, 11, '13450.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 491, '3450.000', '2026-04-09 02:01:47', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1362, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 171, '0.000', '', '.'),
(492, 33, '34900.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 492, '24900.000', '2026-04-09 02:02:32', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون كاش', '10000.000', '0.00', 0, 0, 1363, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 172, '0.000', '', '.'),
(493, 2, '1081550.000', '190000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 493, '891550.000', '2026-04-10 03:21:55', 1, 'clientPayedDeptController.php', '   نقدى', '190000.000', '0.00', 0, 0, 1364, NULL, NULL, '', 0, NULL, -1, 1, 1, '190000.00', 1, '0000-00-00 00:00:00', 173, '0.000', '', '.'),
(494, 10, '117500.000', '25000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 494, '92500.000', '2026-04-10 03:22:44', 1, 'clientPayedDeptController.php', '   15000 كاش + 10000 محÙظه', '25000.000', '0.00', 0, 0, 1365, NULL, NULL, '', 0, NULL, -1, 1, 1, '25000.00', 1, '0000-00-00 00:00:00', 174, '0.000', '', '.'),
(495, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 247, '0.000', '2026-04-11 14:53:25', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '4350.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-11 14:53:25', 0, '0.000', '', ''),
(496, 13, '95155.000', '23000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 496, '72155.000', '2026-04-12 01:54:45', 1, 'clientPayedDeptController.php', '   20000 ÙوداÙون كاش + 3000 نقدى', '23000.000', '0.00', 0, 0, 1368, NULL, NULL, '', 0, NULL, -1, 1, 1, '23000.00', 1, '0000-00-00 00:00:00', 175, '0.000', '', '.'),
(497, 7, '5650.000', '18050.000', 0, 'اضاÙة Ùاتورة مبيعات', 248, '23700.000', '2026-04-12 01:58:11', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '18050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '18050.00', 1, '2026-04-12 01:58:11', 0, '0.000', '', ''),
(498, 21, '0.000', '11000.000', 0, 'اضاÙة Ùاتورة مبيعات', 249, '11000.000', '2026-04-12 02:00:40', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '11000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '11000.00', 1, '2026-04-12 02:00:40', 0, '0.000', '', ''),
(499, 15, '141015.000', '84500.000', 0, 'اضاÙة Ùاتورة مبيعات', 250, '225515.000', '2026-04-12 22:55:00', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '154500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '84500.00', 1, '2026-04-12 22:55:00', 0, '0.000', '', ''),
(500, 36, '30000.000', '375000.000', 0, 'اضاÙة Ùاتورة مبيعات', 251, '405000.000', '2026-04-14 18:40:43', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '375000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '375000.00', 1, '2026-04-14 18:40:43', 0, '0.000', '', ''),
(501, 35, '141225.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 501, '91225.000', '2026-04-14 18:52:24', 1, 'clientPayedDeptController.php', '   ', '50000.000', '0.00', 0, 0, 1392, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 176, '0.000', '', '.'),
(502, 15, '225515.000', '52500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 502, '173015.000', '2026-04-15 02:18:09', 1, 'clientPayedDeptController.php', '   محÙظه كاش', '52500.000', '0.00', 0, 0, 1396, NULL, NULL, '', 0, NULL, -1, 1, 1, '52500.00', 1, '0000-00-00 00:00:00', 177, '0.000', '', '.'),
(503, 12, '219600.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 503, '189600.000', '2026-04-15 02:19:01', 1, 'clientPayedDeptController.php', '   محÙظه كاش', '30000.000', '0.00', 0, 0, 1397, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 178, '0.000', '', '.'),
(504, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 252, '0.000', '2026-04-15 02:39:30', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '10000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-15 02:39:29', 0, '0.000', '', ''),
(505, 21, '11000.000', '11000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 505, '0.000', '2026-04-15 02:47:56', 1, 'clientPayedDeptController.php', '   ', '11000.000', '0.00', 0, 0, 1410, NULL, NULL, '', 0, NULL, -1, 1, 1, '11000.00', 1, '0000-00-00 00:00:00', 179, '0.000', '', '.'),
(506, 9, '26400.000', '21500.000', 0, 'اضاÙة Ùاتورة مبيعات', 253, '47900.000', '2026-04-16 01:08:08', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '51500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '21500.00', 1, '2026-04-16 01:08:08', 0, '0.000', '', ''),
(507, 15, '173015.000', '113765.000', 0, 'اضاÙة Ùاتورة مبيعات', 254, '286780.000', '2026-04-16 15:12:43', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '113765.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '113765.00', 1, '2026-04-16 15:12:43', 0, '0.000', '', ''),
(508, 13, '72155.000', '34200.000', 0, 'اضاÙة Ùاتورة مبيعات', 255, '106355.000', '2026-04-16 15:23:01', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '34200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '34200.00', 1, '2026-04-16 15:23:01', 0, '0.000', '', ''),
(509, 7, '23700.000', '57700.000', 0, 'اضاÙة Ùاتورة مبيعات', 256, '81400.000', '2026-04-16 15:24:32', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '57700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '57700.00', 1, '2026-04-16 15:24:32', 0, '0.000', '', ''),
(510, 13, '106355.000', '34200.000', 1, 'تعديل Ùاتورة مبيعات', 255, '72155.000', '2026-04-16 15:23:01', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '34200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '34200.00', 1, '2026-04-16 15:23:01', 0, '0.000', '', ''),
(511, 13, '72155.000', '33800.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 257, '105955.000', '2026-04-16 15:28:07', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '33800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '34200.00', 1, '2026-04-16 15:23:01', 0, '0.000', '', ''),
(512, 13, '105955.000', '33800.000', 1, 'تعديل Ùاتورة مبيعات', 257, '72155.000', '2026-04-16 15:23:01', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '33800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '33800.00', 1, '2026-04-16 15:23:01', 0, '0.000', '', ''),
(513, 13, '72155.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 258, '72155.000', '2026-04-17 00:30:13', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '26700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '33800.00', 1, '2026-04-16 15:23:01', 0, '0.000', '', ''),
(514, 7, '81400.000', '4000.000', 0, 'اضاÙة Ùاتورة مبيعات', 259, '85400.000', '2026-04-17 00:31:02', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '4000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '4000.00', 1, '2026-04-17 00:31:02', 0, '0.000', '', ''),
(515, 7, '85400.000', '80000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 515, '5400.000', '2026-04-17 00:31:10', 1, 'clientPayedDeptController.php', '   ', '80000.000', '0.00', 0, 0, 1430, NULL, NULL, '', 0, NULL, -1, 1, 1, '80000.00', 1, '0000-00-00 00:00:00', 180, '0.000', '', '.'),
(516, 15, '286780.000', '20000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 516, '266780.000', '2026-04-17 00:31:46', 1, 'clientPayedDeptController.php', '   ', '20000.000', '0.00', 0, 0, 1431, NULL, NULL, '', 0, NULL, -1, 1, 1, '20000.00', 1, '0000-00-00 00:00:00', 181, '0.000', '', '.'),
(517, 2, '891550.000', '200000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 517, '691550.000', '2026-04-17 00:32:19', 1, 'clientPayedDeptController.php', '   ', '200000.000', '0.00', 0, 0, 1432, NULL, NULL, '', 0, NULL, -1, 1, 1, '200000.00', 1, '0000-00-00 00:00:00', 182, '0.000', '', '.'),
(518, 18, '0.000', '5300.000', 0, 'اضاÙة Ùاتورة مبيعات', 260, '5300.000', '2026-04-19 21:43:34', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '144600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5300.00', 1, '2026-04-19 21:43:33', 0, '0.000', '', ''),
(519, 19, '0.000', '70000.000', 0, 'اضاÙة Ùاتورة مبيعات', 261, '70000.000', '2026-04-19 21:47:05', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '125400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '70000.00', 1, '2026-04-19 21:47:04', 0, '0.000', '', ''),
(520, 18, '5300.000', '5300.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 14, '0.000', '2026-04-19 21:48:02', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '5300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5300.00', 1, '2026-04-19 21:48:02', 0, '0.000', '', ''),
(521, 6, '2450.000', '2450.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 521, '0.000', '2026-04-19 21:48:44', 1, 'clientPayedDeptController.php', '   ', '2450.000', '0.00', 0, 0, 1444, NULL, NULL, '', 0, NULL, -1, 1, 1, '2450.00', 1, '0000-00-00 00:00:00', 183, '0.000', '', '.'),
(522, 20, '111400.000', '25000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 522, '86400.000', '2026-04-19 21:49:06', 1, 'clientPayedDeptController.php', '   ', '25000.000', '0.00', 0, 0, 1445, NULL, NULL, '', 0, NULL, -1, 1, 1, '25000.00', 1, '0000-00-00 00:00:00', 184, '0.000', '', '.'),
(523, 8, '126150.000', '20500.000', 0, 'اضاÙة Ùاتورة مبيعات', 262, '146650.000', '2026-04-19 21:50:08', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '20500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '20500.00', 1, '2026-04-19 21:50:07', 0, '0.000', '', ''),
(524, 8, '146650.000', '35000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 524, '111650.000', '2026-04-20 03:02:19', 1, 'clientPayedDeptController.php', '   تحويل محÙظه', '35000.000', '0.00', 0, 0, 1447, NULL, NULL, '', 0, NULL, -1, 1, 1, '35000.00', 1, '0000-00-00 00:00:00', 185, '0.000', '', '.'),
(525, 36, '405000.000', '35000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 525, '370000.000', '2026-04-20 23:38:25', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '35000.000', '0.00', 0, 0, 1449, NULL, NULL, '', 0, NULL, -1, 1, 1, '35000.00', 1, '0000-00-00 00:00:00', 186, '0.000', '', '.'),
(526, 36, '370000.000', '28250.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 526, '341750.000', '2026-04-21 17:03:26', 1, 'clientPayedDeptController.php', '   ', '28250.000', '0.00', 0, 0, 1455, NULL, NULL, '', 0, NULL, -1, 1, 1, '28250.00', 1, '0000-00-00 00:00:00', 187, '0.000', '', '.'),
(527, 16, '14850.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 527, '4850.000', '2026-04-23 01:39:45', 1, 'clientPayedDeptController.php', '   محÙظه', '10000.000', '0.00', 0, 0, 1460, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 188, '0.000', '', '.'),
(528, 8, '111650.000', '44200.000', 0, 'اضاÙة Ùاتورة مبيعات', 263, '155850.000', '2026-04-23 01:43:23', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '44200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '44200.00', 1, '2026-04-23 01:43:22', 0, '0.000', '', ''),
(529, 34, '20750.000', '20500.000', 0, 'اضاÙة Ùاتورة مبيعات', 264, '41250.000', '2026-04-23 01:44:09', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '20500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '20500.00', 1, '2026-04-23 01:44:09', 0, '0.000', '', ''),
(530, 2, '691550.000', '200000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 530, '491550.000', '2026-04-24 22:45:18', 1, 'clientPayedDeptController.php', '   نقدى', '200000.000', '0.00', 0, 0, 1466, NULL, NULL, '', 0, NULL, -1, 1, 1, '200000.00', 1, '0000-00-00 00:00:00', 189, '0.000', '', '.'),
(531, 30, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 265, '0.000', '2026-04-24 22:48:18', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '34800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-24 22:48:17', 0, '0.000', '', ''),
(532, 15, '266780.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 532, '216780.000', '2026-04-26 23:44:40', 1, 'clientPayedDeptController.php', '   نقدى يوم السبت 254', '50000.000', '0.00', 0, 0, 1477, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 190, '0.000', '', '.'),
(533, 18, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 266, '0.000', '2026-04-26 23:47:22', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '177600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-26 23:47:22', 0, '0.000', '', ''),
(534, 39, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 39, '0.000', '2026-04-27 01:14:40', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(535, 39, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 267, '0.000', '2026-04-27 01:15:37', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '41000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-27 01:15:37', 0, '0.000', '', '');
INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
(536, 8, '155850.000', '36800.000', 0, 'اضاÙة Ùاتورة مبيعات', 268, '192650.000', '2026-04-27 01:18:19', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '36800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '36800.00', 1, '2026-04-27 01:18:18', 0, '0.000', '', ''),
(537, 39, '0.000', '5000.000', 0, 'اضاÙة Ùاتورة مبيعات', 269, '5000.000', '2026-04-27 01:36:46', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5000.00', 1, '2026-04-27 01:36:46', 0, '0.000', '', ''),
(538, 27, '0.000', '14400.000', 0, 'اضاÙة Ùاتورة مبيعات', 270, '14400.000', '2026-04-28 12:38:06', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '14400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '14400.00', 1, '2026-04-28 12:38:06', 0, '0.000', '', ''),
(539, 30, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 271, '0.000', '2026-04-28 12:39:13', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '16800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-04-28 12:39:13', 0, '0.000', '', ''),
(540, 7, '5400.000', '40700.000', 0, 'اضاÙة Ùاتورة مبيعات', 272, '46100.000', '2026-04-28 12:40:26', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '109700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '40700.00', 1, '2026-04-28 12:40:26', 0, '0.000', '', ''),
(541, 6, '0.000', '5600.000', 0, 'اضاÙة Ùاتورة مبيعات', 273, '5600.000', '2026-04-28 12:41:32', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5600.00', 1, '2026-04-28 12:41:31', 0, '0.000', '', ''),
(542, 13, '72155.000', '22150.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 542, '50005.000', '2026-04-28 12:41:38', 1, 'clientPayedDeptController.php', '   ', '22150.000', '0.00', 0, 0, 1502, NULL, NULL, '', 0, NULL, -1, 1, 1, '22150.00', 1, '0000-00-00 00:00:00', 191, '0.000', '', '.'),
(543, 27, '14400.000', '14400.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 543, '0.000', '2026-04-28 12:42:28', 1, 'clientPayedDeptController.php', '   ', '14400.000', '0.00', 0, 0, 1503, NULL, NULL, '', 0, NULL, -1, 1, 1, '14400.00', 1, '0000-00-00 00:00:00', 192, '0.000', '', '.'),
(544, 6, '5600.000', '3100.000', 0, 'اضاÙة Ùاتورة مبيعات', 274, '8700.000', '2026-04-29 00:48:54', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '3100.00', 1, '2026-04-29 00:48:54', 0, '0.000', '', ''),
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(548, 19, '70000.000', '40000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 548, '30000.000', '2026-05-02 16:31:42', 1, 'clientPayedDeptController.php', '   ', '40000.000', '0.00', 0, 0, 1512, NULL, NULL, '', 0, NULL, -1, 1, 1, '40000.00', 1, '0000-00-00 00:00:00', 196, '0.000', '', '.'),
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(557, 8, '128450.000', '10400.000', 0, 'اضاÙة Ùاتورة مبيعات', 276, '138850.000', '2026-05-05 14:33:51', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '10400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '10400.00', 1, '2026-05-05 14:33:50', 0, '0.000', '', ''),
(558, 8, '138850.000', '41300.000', 0, 'اضاÙة Ùاتورة مبيعات', 277, '180150.000', '2026-05-05 14:37:45', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '41300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '41300.00', 1, '2026-05-05 14:37:45', 0, '0.000', '', ''),
(559, 7, '46100.000', '5400.000', 0, 'اضاÙة Ùاتورة مبيعات', 278, '51500.000', '2026-05-06 01:51:24', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '5400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5400.00', 1, '2026-05-06 01:51:23', 0, '0.000', '', ''),
(560, 7, '51500.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 560, '21500.000', '2026-05-06 01:51:33', 1, 'clientPayedDeptController.php', '   ', '30000.000', '0.00', 0, 0, 1539, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 204, '0.000', '', '.'),
(561, 34, '31250.000', '6750.000', 0, 'اضاÙة Ùاتورة مبيعات', 279, '38000.000', '2026-05-06 01:52:53', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '6750.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '6750.00', 1, '2026-05-06 01:52:53', 0, '0.000', '', ''),
(562, 13, '50005.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 280, '50005.000', '2026-05-06 01:53:41', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '1800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-05-06 01:53:40', 0, '0.000', '', ''),
(563, 27, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 281, '0.000', '2026-05-06 01:54:50', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '17700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-05-06 01:54:50', 0, '0.000', '', ''),
(564, 35, '91225.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 564, '41225.000', '2026-05-06 15:10:09', 1, 'clientPayedDeptController.php', '   نقدى', '50000.000', '0.00', 0, 0, 1553, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 205, '0.000', '', '.'),
(565, 36, '291750.000', '75000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 565, '216750.000', '2026-05-06 18:25:55', 1, 'clientPayedDeptController.php', '   نقدى', '75000.000', '0.00', 0, 0, 1554, NULL, NULL, '', 0, NULL, -1, 1, 1, '75000.00', 1, '0000-00-00 00:00:00', 206, '0.000', '', '.'),
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(572, 15, '166780.000', '40000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 572, '126780.000', '2026-05-09 22:07:54', 1, 'clientPayedDeptController.php', '   نقدى', '40000.000', '0.00', 0, 0, 1563, NULL, NULL, '', 0, NULL, -1, 1, 1, '40000.00', 1, '0000-00-00 00:00:00', 212, '0.000', '', '.'),
(573, 6, '8700.000', '2800.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 15, '5900.000', '2026-05-09 22:10:03', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '2800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '2800.00', 1, '2026-05-09 22:10:02', 0, '0.000', '', ''),
(574, 40, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 40, '0.000', '2026-05-12 03:18:51', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
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(576, 8, '152150.000', '17500.000', 0, 'اضاÙة Ùاتورة مبيعات', 284, '169650.000', '2026-05-12 03:38:32', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '17500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '17500.00', 1, '2026-05-12 03:38:32', 0, '0.000', '', ''),
(577, 18, '0.000', '145000.000', 0, 'اضاÙة Ùاتورة مبيعات', 285, '145000.000', '2026-05-12 15:17:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '145000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '145000.00', 1, '2026-05-12 15:17:57', 0, '0.000', '', ''),
(578, 39, '5000.000', '49500.000', 0, 'اضاÙة Ùاتورة مبيعات', 286, '54500.000', '2026-05-12 15:19:12', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '49500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '49500.00', 1, '2026-05-12 15:19:11', 0, '0.000', '', ''),
(579, 18, '145000.000', '145000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 579, '0.000', '2026-05-13 19:26:40', 1, 'clientPayedDeptController.php', '   ', '145000.000', '0.00', 0, 0, 1578, NULL, NULL, '', 0, NULL, -1, 1, 1, '145000.00', 1, '0000-00-00 00:00:00', 213, '0.000', '', '.'),
(580, 39, '54500.000', '49500.000', 1, 'تعديل Ùاتورة مبيعات', 286, '5000.000', '2026-05-12 15:19:11', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '49500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '49500.00', 1, '2026-05-12 15:19:11', 0, '0.000', '', ''),
(581, 39, '5000.000', '49000.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 287, '54000.000', '2026-05-13 19:29:28', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '49000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '49500.00', 1, '2026-05-12 15:19:11', 0, '0.000', '', ''),
(582, 39, '54000.000', '54000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 582, '0.000', '2026-05-13 19:29:44', 1, 'clientPayedDeptController.php', '   ', '54000.000', '0.00', 0, 0, 1583, NULL, NULL, '', 0, NULL, -1, 1, 1, '54000.00', 1, '0000-00-00 00:00:00', 214, '0.000', '', '.'),
(583, 8, '169650.000', '24700.000', 0, 'اضاÙة Ùاتورة مبيعات', 288, '194350.000', '2026-05-14 04:42:08', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '24700.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '24700.00', 1, '2026-05-14 04:42:08', 0, '0.000', '', ''),
(584, 3, '8050.000', '15600.000', 0, 'اضاÙة Ùاتورة مبيعات', 289, '23650.000', '2026-05-14 04:46:43', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '15600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '15600.00', 1, '2026-05-14 04:46:42', 0, '0.000', '', ''),
(585, 36, '216750.000', '61000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 585, '155750.000', '2026-05-14 20:00:09', 1, 'clientPayedDeptController.php', '   21000 محÙظه 40000 نقدى', '61000.000', '0.00', 0, 0, 1592, NULL, NULL, '', 0, NULL, -1, 1, 1, '61000.00', 1, '0000-00-00 00:00:00', 215, '0.000', '', '.'),
(586, 4, '56450.000', '7000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 586, '49450.000', '2026-05-14 23:55:50', 1, 'clientPayedDeptController.php', '   نقدى', '7000.000', '0.00', 0, 0, 1593, NULL, NULL, '', 0, NULL, -1, 1, 1, '7000.00', 1, '0000-00-00 00:00:00', 216, '0.000', '', '.'),
(587, 2, '296550.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 587, '196550.000', '2026-05-14 21:10:00', 1, 'clientPayedDeptController.php', '   ', '100000.000', '0.00', 0, 0, 1594, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 217, '0.000', '', '.'),
(588, 36, '155750.000', '12000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 588, '143750.000', '2026-05-15 16:50:40', 1, 'clientPayedDeptController.php', '   تحويل انستا باى يوم الجمعه', '12000.000', '0.00', 0, 0, 1595, NULL, NULL, '', 0, NULL, -1, 1, 1, '12000.00', 1, '0000-00-00 00:00:00', 218, '0.000', '', '.'),
(589, 8, '194350.000', '11500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 589, '182850.000', '2026-05-17 04:41:06', 1, 'clientPayedDeptController.php', '   تنزيل 10 Ùلاتر 5 مراحل', '11500.000', '0.00', 0, 0, 1598, NULL, NULL, '', 0, NULL, -1, 1, 1, '11500.00', 1, '0000-00-00 00:00:00', 219, '0.000', '', '.'),
(590, 34, '38000.000', '5000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 590, '33000.000', '2026-05-17 17:31:14', 1, 'clientPayedDeptController.php', '   ', '5000.000', '0.00', 0, 0, 1599, NULL, NULL, '', 0, NULL, -1, 1, 1, '5000.00', 1, '0000-00-00 00:00:00', 220, '0.000', '', '.'),
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(592, 8, '182850.000', '8200.000', 0, 'اضاÙة Ùاتورة مبيعات', 290, '191050.000', '2026-05-18 14:44:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '8200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '8200.00', 1, '2026-05-18 14:44:58', 0, '0.000', '', ''),
(593, 7, '21500.000', '118550.000', 0, 'اضاÙة Ùاتورة مبيعات', 291, '140050.000', '2026-05-18 14:50:37', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '118550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '118550.00', 1, '2026-05-18 14:50:37', 0, '0.000', '', ''),
(594, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 292, '0.000', '2026-05-19 10:06:38', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '17200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-05-19 10:06:38', 0, '0.000', '', ''),
(595, 30, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 293, '0.000', '2026-05-19 10:08:55', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '26550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-05-19 10:08:54', 0, '0.000', '', ''),
(596, 7, '140050.000', '110000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 596, '30050.000', '2026-05-19 10:09:07', 1, 'clientPayedDeptController.php', '   ', '110000.000', '0.00', 0, 0, 1613, NULL, NULL, '', 0, NULL, -1, 1, 1, '110000.00', 1, '0000-00-00 00:00:00', 222, '0.000', '', '.'),
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(616, 15, '126780.000', '106000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 616, '20780.000', '2026-05-24 02:31:18', 1, 'clientPayedDeptController.php', '   نقدى', '106000.000', '0.00', 0, 0, 1650, NULL, NULL, '', 0, NULL, -1, 1, 1, '106000.00', 1, '0000-00-00 00:00:00', 230, '0.000', '', '.'),
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(630, 18, '174500.000', '174500.000', 1, 'تعديل Ùاتورة مبيعات', 309, '0.000', '2026-05-31 15:55:58', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '174500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '174500.00', 1, '2026-05-31 15:55:58', 0, '0.000', '', ''),
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(632, 18, '173500.000', '173500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 632, '0.000', '2026-05-31 21:24:02', 1, 'clientPayedDeptController.php', '   نقدى', '173500.000', '0.00', 0, 0, 1688, NULL, NULL, '', 0, NULL, -1, 1, 1, '173500.00', 1, '0000-00-00 00:00:00', 235, '0.000', '', '.'),
(633, 1, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 311, '0.000', '2026-06-01 02:20:42', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '29000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-06-01 02:20:42', 0, '0.000', '', ''),
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(637, 36, '129750.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 637, '79750.000', '2026-06-03 18:50:53', 1, 'clientPayedDeptController.php', '   بيد مختار تبع Ùتحى حسن', '50000.000', '0.00', 0, 0, 1701, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 239, '0.000', '', '.'),
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(646, 23, '6500.000', '6500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 646, '0.000', '2026-06-04 19:26:15', 1, 'clientPayedDeptController.php', '   ', '6500.000', '0.00', 0, 0, 1726, NULL, NULL, '', 0, NULL, -1, 1, 1, '6500.00', 1, '0000-00-00 00:00:00', 241, '0.000', '', '.'),
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(648, 21, '7040.000', '10300.000', 0, 'اضاÙة Ùاتورة مبيعات', 319, '17340.000', '2026-06-05 01:34:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '10300.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '10300.00', 1, '2026-06-05 01:34:57', 0, '0.000', '', ''),
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(651, 11, '3450.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 321, '3450.000', '2026-06-05 01:42:01', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '2500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-06-04 03:27:00', 0, '0.000', '', ''),
(652, 43, '0.000', '0.000', 0, 'إضاÙة عميل جديد', 43, '0.000', '2026-06-06 00:53:23', 1, 'clientController.php', '', '0.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(653, 43, '0.000', '0.000', 0, 'اضاÙة Ùاتورة مبيعات', 322, '0.000', '2026-06-06 00:54:08', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '2600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '0.00', 1, '2026-06-06 00:54:07', 0, '0.000', '', ''),
(654, 2, '1550.000', '1550.000', 1, 'تسوية عجز عميل بالخصم', -1, '0.000', '2026-06-06 00:56:08', 1, 'clientDeficitController.php', '', '1550.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '1550.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(655, 37, '18300.000', '18300.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 655, '0.000', '2026-06-04 21:55:19', 1, 'clientPayedDeptController.php', '   ', '18300.000', '0.00', 0, 0, 1748, NULL, NULL, '', 0, NULL, -1, 1, 1, '18300.00', 1, '0000-00-00 00:00:00', 243, '0.000', '', '.'),
(656, 25, '30000.000', '8800.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 17, '21200.000', '2026-06-06 00:59:24', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '8800.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '8800.00', 1, '2026-06-06 00:59:24', 0, '0.000', '', ''),
(657, 8, '159350.000', '100200.000', 0, 'اضاÙة Ùاتورة مبيعات', 323, '259550.000', '2026-06-06 14:52:07', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '100200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '100200.00', 1, '2026-06-06 14:52:06', 0, '0.000', '', ''),
(658, 3, '478650.000', '12700.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 658, '465950.000', '2026-06-06 14:54:58', 1, 'clientPayedDeptController.php', '   محÙظه', '12700.000', '0.00', 0, 0, 1753, NULL, NULL, '', 0, NULL, -1, 1, 1, '12700.00', 1, '0000-00-00 00:00:00', 244, '0.000', '', '.'),
(659, 25, '21200.000', '20000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 659, '1200.000', '2026-06-06 14:55:59', 1, 'clientPayedDeptController.php', '   انستا باى', '20000.000', '0.00', 0, 0, 1754, NULL, NULL, '', 0, NULL, -1, 1, 1, '20000.00', 1, '0000-00-00 00:00:00', 245, '0.000', '', '.'),
(660, 21, '17340.000', '19900.000', 0, 'اضاÙة Ùاتورة مبيعات', 324, '37240.000', '2026-06-06 22:11:11', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '19900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '19900.00', 1, '2026-06-06 22:11:11', 0, '0.000', '', ''),
(661, 15, '362780.000', '45000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 661, '317780.000', '2026-06-06 22:12:31', 1, 'clientPayedDeptController.php', '   تحويل محÙظه', '45000.000', '0.00', 0, 0, 1757, NULL, NULL, '', 0, NULL, -1, 1, 1, '45000.00', 1, '0000-00-00 00:00:00', 246, '0.000', '', '.'),
(662, 8, '259550.000', '95000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 662, '164550.000', '2026-06-07 15:02:40', 1, 'clientPayedDeptController.php', '   محÙظه', '95000.000', '0.00', 0, 0, 1758, NULL, NULL, '', 0, NULL, -1, 1, 1, '95000.00', 1, '0000-00-00 00:00:00', 247, '0.000', '', '.'),
(663, 16, '42700.000', '110900.000', 0, 'اضاÙة Ùاتورة مبيعات', 325, '153600.000', '2026-06-07 16:33:17', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '110900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '110900.00', 1, '2026-06-07 16:33:16', 0, '0.000', '', ''),
(664, 7, '30050.000', '31600.000', 0, 'اضاÙة Ùاتورة مبيعات', 326, '61650.000', '2026-06-07 16:34:15', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '31600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '31600.00', 1, '2026-06-07 16:34:14', 0, '0.000', '', ''),
(665, 7, '61650.000', '61650.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 665, '0.000', '2026-06-08 11:51:40', 1, 'clientPayedDeptController.php', '   ', '61650.000', '0.00', 0, 0, 1764, NULL, NULL, '', 0, NULL, -1, 1, 1, '61650.00', 1, '0000-00-00 00:00:00', 248, '0.000', '', '.'),
(666, 35, '372625.000', '144000.000', 0, 'اضاÙة Ùاتورة مبيعات', 327, '516625.000', '2026-06-08 11:54:40', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '144000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '144000.00', 1, '2026-06-08 11:54:39', 0, '0.000', '', ''),
(667, 41, '0.000', '28500.000', 0, 'اضاÙة Ùاتورة مبيعات', 328, '28500.000', '2026-06-08 11:57:39', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '28500.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '28500.00', 1, '2026-06-08 11:57:39', 0, '0.000', '', '');
INSERT INTO `clientdebtchange` (`clientdebtchangeid`, `clientid`, `clientdebtchangebefore`, `clientdebtchangeamount`, `clientdebtchangetype`, `processname`, `clientdebtchangemodelid`, `clientdebtchangeafter`, `clientdebtchangedate`, `userid`, `tablename`, `comment`, `totalOperationCost`, `discount`, `reciptid`, `del`, `dailyentryid`, `num`, `billid`, `paytype`, `seller`, `discountearlyRepayment`, `costcenterid`, `currencyId`, `conversionFactor`, `payedInCurrency`, `saveConversionFactor`, `userSelectedDate`, `paySerialNo`, `totalpayments`, `tagids`, `file`) VALUES
(668, 3, '465950.000', '115450.000', 0, 'اضاÙة Ùاتورة مبيعات', 329, '581400.000', '2026-06-09 02:45:52', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '115450.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '115450.00', 1, '2026-06-09 02:45:52', 0, '0.000', '', ''),
(669, 35, '516625.000', '144000.000', 1, 'تعديل Ùاتورة مبيعات', 327, '372625.000', '2026-06-08 11:54:39', 1, 'sellbillController.php', 'تعديل Ùاتورة مبيعات', '144000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '144000.00', 1, '2026-06-08 11:54:39', 0, '0.000', '', ''),
(670, 35, '372625.000', '174900.000', 0, 'اضاÙة Ùاتورة مبيعات (معدله)', 330, '547525.000', '2026-06-09 02:49:56', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات (معدله)', '174900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '144000.00', 1, '2026-06-08 11:54:39', 0, '0.000', '', ''),
(671, 41, '28500.000', '28500.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 671, '0.000', '2026-06-09 02:59:45', 1, 'clientPayedDeptController.php', '   ', '28500.000', '0.00', 0, 0, 1775, NULL, NULL, '', 0, NULL, -1, 1, 1, '28500.00', 1, '0000-00-00 00:00:00', 249, '0.000', '', '.'),
(672, 10, '40000.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 672, '10000.000', '2026-06-09 03:00:09', 1, 'clientPayedDeptController.php', '   ', '30000.000', '0.00', 0, 0, 1776, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 250, '0.000', '', '.'),
(673, 3, '581400.000', '2550.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 673, '578850.000', '2026-06-09 17:28:21', 1, 'clientPayedDeptController.php', '   ', '2550.000', '0.00', 0, 0, 1777, NULL, NULL, '', 0, NULL, -1, 1, 1, '2550.00', 1, '0000-00-00 00:00:00', 251, '0.000', '', '.'),
(674, 7, '0.000', '26400.000', 0, 'اضاÙة Ùاتورة مبيعات', 331, '26400.000', '2026-06-09 17:41:24', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '26400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '26400.00', 1, '2026-06-09 17:41:24', 0, '0.000', '', ''),
(675, 3, '578850.000', '22900.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 675, '555950.000', '2026-06-10 14:25:15', 1, 'clientPayedDeptController.php', '   ', '22900.000', '0.00', 0, 0, 1784, NULL, NULL, '', 0, NULL, -1, 1, 1, '22900.00', 1, '0000-00-00 00:00:00', 252, '0.000', '', '.'),
(676, 19, '0.000', '49600.000', 0, 'اضاÙة Ùاتورة مبيعات', 332, '49600.000', '2026-06-10 14:32:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '49600.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '49600.00', 1, '2026-06-10 14:32:57', 0, '0.000', '', ''),
(677, 3, '555950.000', '2600.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 677, '553350.000', '2026-06-11 03:35:18', 1, 'clientPayedDeptController.php', '   انستا', '2600.000', '0.00', 0, 0, 1787, NULL, NULL, '', 0, NULL, -1, 1, 1, '2600.00', 1, '0000-00-00 00:00:00', 253, '0.000', '', '.'),
(678, 16, '153600.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 678, '103600.000', '2026-06-11 03:36:27', 1, 'clientPayedDeptController.php', '   نقدى', '50000.000', '0.00', 0, 0, 1788, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 254, '0.000', '', '.'),
(679, 19, '49600.000', '30000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 679, '19600.000', '2026-06-11 03:36:56', 1, 'clientPayedDeptController.php', '   نقدى', '30000.000', '0.00', 0, 0, 1789, NULL, NULL, '', 0, NULL, -1, 1, 1, '30000.00', 1, '0000-00-00 00:00:00', 255, '0.000', '', '.'),
(680, 35, '547525.000', '130000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 680, '417525.000', '2026-06-11 03:37:33', 1, 'clientPayedDeptController.php', '   70000+20000+40000 \r\n90 بنك مصر انستا \r\n40 بنك QNB', '130000.000', '0.00', 0, 0, 1790, NULL, NULL, '', 0, NULL, -1, 1, 1, '130000.00', 1, '0000-00-00 00:00:00', 256, '0.000', '', '.'),
(681, 7, '26400.000', '20000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 681, '6400.000', '2026-06-11 03:39:21', 1, 'clientPayedDeptController.php', '   ', '20000.000', '0.00', 0, 0, 1791, NULL, NULL, '', 0, NULL, -1, 1, 1, '20000.00', 1, '0000-00-00 00:00:00', 257, '0.000', '', '.'),
(682, 21, '37240.000', '38460.000', 0, 'الغاء سداد ديون عميل', 634, '75700.000', '2026-06-11 03:42:18', 1, 'clientPayedDeptController.php', '', '38460.000', '0.00', NULL, 1, 1695, NULL, NULL, '', 0, NULL, 0, 1, 1, '38460.00', 1, '0000-00-00 00:00:00', 0, '0.000', '', ''),
(683, 21, '75700.000', '5200.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 18, '70500.000', '2026-06-11 03:43:34', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '5200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '5200.00', 1, '2026-06-11 03:43:34', 0, '0.000', '', ''),
(684, 35, '417525.000', '50000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 684, '367525.000', '2026-06-13 16:01:42', 1, 'clientPayedDeptController.php', '   تحويل بنك', '50000.000', '0.00', 0, 0, 1797, NULL, NULL, '', 0, NULL, -1, 1, 1, '50000.00', 1, '0000-00-00 00:00:00', 258, '0.000', '', '.'),
(685, 3, '553350.000', '8800.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 685, '544550.000', '2026-06-13 16:03:36', 1, 'clientPayedDeptController.php', '   7500+1300', '8800.000', '0.00', 0, 0, 1798, NULL, NULL, '', 0, NULL, -1, 1, 1, '8800.00', 1, '0000-00-00 00:00:00', 259, '0.000', '', '.'),
(686, 15, '317780.000', '25000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 686, '292780.000', '2026-06-13 16:04:23', 1, 'clientPayedDeptController.php', '   تحويل ÙوداÙون', '25000.000', '0.00', 0, 0, 1799, NULL, NULL, '', 0, NULL, -1, 1, 1, '25000.00', 1, '0000-00-00 00:00:00', 260, '0.000', '', '.'),
(687, 4, '41850.000', '7400.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 687, '34450.000', '2026-06-13 16:05:03', 1, 'clientPayedDeptController.php', '   تحويل محÙظه', '7400.000', '0.00', 0, 0, 1800, NULL, NULL, '', 0, NULL, -1, 1, 1, '7400.00', 1, '0000-00-00 00:00:00', 261, '0.000', '', '.'),
(688, 9, '37500.000', '19400.000', 0, 'اضاÙة Ùاتورة مبيعات', 333, '56900.000', '2026-06-13 16:17:52', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '69400.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '19400.00', 1, '2026-06-13 16:17:51', 0, '0.000', '', ''),
(689, 9, '56900.000', '6900.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 689, '50000.000', '2026-06-14 02:37:01', 1, 'clientPayedDeptController.php', '   تحويل انستا باى', '6900.000', '0.00', 0, 0, 1809, NULL, NULL, '', 0, NULL, -1, 1, 1, '6900.00', 1, '0000-00-00 00:00:00', 262, '0.000', '', '.'),
(690, 15, '292780.000', '40000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 690, '252780.000', '2026-06-14 02:50:15', 1, 'clientPayedDeptController.php', '   تنزيل 25000 نقدى + 15000 ÙوداÙون كاش', '40000.000', '0.00', 0, 0, 1811, NULL, NULL, '', 0, NULL, -1, 1, 1, '40000.00', 1, '0000-00-00 00:00:00', 263, '0.000', '', '.'),
(691, 19, '19600.000', '19600.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 691, '0.000', '2026-06-16 04:33:03', 1, 'clientPayedDeptController.php', '  تحويل انستا باى ', '19600.000', '0.00', 0, 0, 1813, NULL, NULL, '', 0, NULL, -1, 1, 1, '19600.00', 1, '0000-00-00 00:00:00', 264, '0.000', '', '.'),
(692, 35, '367525.000', '3050.000', 1, 'اضاÙة Ùاتورة مردوات مبيعات', 19, '364475.000', '2026-06-16 04:36:31', 1, 'returnsellbillController.php', 'اضاÙة Ùاتورة مردوات مبيعات', '3050.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '3050.00', 1, '2026-06-16 04:36:30', 0, '0.000', '', ''),
(693, 10, '10000.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 693, '0.000', '2026-06-17 08:34:35', 1, 'clientPayedDeptController.php', '   ', '10000.000', '0.00', 0, 0, 1818, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 265, '0.000', '', '.'),
(694, 23, '0.000', '100000.000', 0, 'اضاÙة Ùاتورة مبيعات', 334, '100000.000', '2026-06-17 08:35:58', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '277000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '100000.00', 1, '2026-06-17 08:35:57', 0, '0.000', '', ''),
(695, 5, '47250.000', '10000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 695, '37250.000', '2026-06-18 23:50:41', 1, 'clientPayedDeptController.php', '   تنزيل نقدى', '10000.000', '0.00', 0, 0, 1823, NULL, NULL, '', 0, NULL, -1, 1, 1, '10000.00', 1, '0000-00-00 00:00:00', 266, '0.000', '', '.'),
(696, 11, '3450.000', '3450.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 696, '0.000', '2026-06-20 16:08:16', 1, 'clientPayedDeptController.php', '   محÙظه', '3450.000', '0.00', 0, 0, 1824, NULL, NULL, '', 0, NULL, -1, 1, 1, '3450.00', 1, '0000-00-00 00:00:00', 267, '0.000', '', '.'),
(697, 18, '86100.000', '231900.000', 0, 'اضاÙة Ùاتورة مبيعات', 335, '318000.000', '2026-06-20 16:14:27', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '231900.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '231900.00', 1, '2026-06-20 16:14:26', 0, '0.000', '', ''),
(698, 18, '318000.000', '258000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 698, '60000.000', '2026-06-20 21:26:34', 1, 'clientPayedDeptController.php', '   ', '258000.000', '0.00', 0, 0, 1830, NULL, NULL, '', 0, NULL, -1, 1, 1, '258000.00', 1, '0000-00-00 00:00:00', 268, '0.000', '', '.'),
(699, 15, '252780.000', '35000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 699, '217780.000', '2026-06-20 21:27:04', 1, 'clientPayedDeptController.php', '   ', '35000.000', '0.00', 0, 0, 1831, NULL, NULL, '', 0, NULL, -1, 1, 1, '35000.00', 1, '0000-00-00 00:00:00', 269, '0.000', '', '.'),
(700, 3, '544550.000', '100000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 700, '444550.000', '2026-06-20 21:27:29', 1, 'clientPayedDeptController.php', '   ÙوداÙون كاش 60+20+20', '100000.000', '0.00', 0, 0, 1832, NULL, NULL, '', 0, NULL, -1, 1, 1, '100000.00', 1, '0000-00-00 00:00:00', 270, '0.000', '', '.'),
(701, 33, '7100.000', '6000.000', 1, 'ايصال تحصيل (( قبض من عميل ))', 701, '1100.000', '2026-06-20 21:29:49', 1, 'clientPayedDeptController.php', '   ', '6000.000', '0.00', 0, 0, 1833, NULL, NULL, '', 0, NULL, -1, 1, 1, '6000.00', 1, '0000-00-00 00:00:00', 271, '0.000', '', '.'),
(702, 19, '0.000', '67000.000', 0, 'اضاÙة Ùاتورة مبيعات', 336, '67000.000', '2026-06-20 21:34:18', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '67000.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '67000.00', 1, '2026-06-20 21:34:18', 0, '0.000', '', ''),
(703, 7, '6400.000', '59200.000', 0, 'اضاÙة Ùاتورة مبيعات', 337, '65600.000', '2026-06-20 21:38:07', 1, 'sellbillController.php', 'اضاÙة Ùاتورة مبيعات', '59200.000', '0.00', NULL, 0, 0, NULL, NULL, '', 0, NULL, 0, 1, 1, '59200.00', 1, '2026-06-20 21:38:06', 0, '0.000', '', ''),
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