-- Table structure for table `studentabsences`
--

CREATE TABLE `studentabsences` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `onlys` int(11) unsigned DEFAULT NULL,
  `del` int(11) unsigned DEFAULT NULL,
  `arrivedtime` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `uniqid` int(11) unsigned DEFAULT NULL,
  `studentid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `todaysend` date DEFAULT NULL,
  `timesend` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deviceid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `studentaddsubjectdetailid` int(11) unsigned DEFAULT NULL,
  `deltoday` datetime DEFAULT NULL,
  `deluserid` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentabsences`
--


--
-- Table structure for table `studentaddsubjectdetails`
--

CREATE TABLE `studentaddsubjectdetails` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `studentid` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentphone` int(11) unsigned DEFAULT NULL,
  `deviceid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectprice` tinyint(1) unsigned DEFAULT NULL,
  `subjectgroupname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectgroupprice` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentaddsubjectdetails`
--


--
-- Table structure for table `studentaddsubjects`
--

CREATE TABLE `studentaddsubjects` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentid` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deviceid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentaddsubjects`
--


--
-- Table structure for table `students`
--

CREATE TABLE `students` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentdatebirth` double DEFAULT NULL,
  `studentnumber` double DEFAULT NULL,
  `idnumber` double DEFAULT NULL,
  `studentphone` double DEFAULT NULL,
  `parentsname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `parentsphone` double DEFAULT NULL,
  `studentaddress` tinyint(1) unsigned DEFAULT NULL,
  `clientid` int(11) unsigned DEFAULT NULL,
  `branchid` double DEFAULT NULL,
  `studentimage` tinyint(1) unsigned DEFAULT NULL,
  `studentnote` tinyint(1) unsigned DEFAULT NULL,
  `studentaddsubjectid` tinyint(1) unsigned DEFAULT NULL,
  `studentsubjectid` tinyint(1) unsigned DEFAULT NULL,
  `studentsubjectgroupid` tinyint(1) unsigned DEFAULT NULL,
  `studentspaymentsystemid` tinyint(1) unsigned DEFAULT NULL,
  `studentaddsubjectdetailid` tinyint(1) unsigned DEFAULT NULL,
  `paymonths` int(11) unsigned DEFAULT NULL,
  `paytype` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paytypenum` int(11) unsigned DEFAULT NULL,
  `payprice` int(11) unsigned DEFAULT NULL,
  `countmonths` tinyint(1) unsigned DEFAULT NULL,
  `newprice` tinyint(1) unsigned DEFAULT NULL,
  `paystartdate` date DEFAULT NULL,
  `payenddate` date DEFAULT NULL,
  `studentspayid` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `students`
--


--
-- Table structure for table `studentsetting`
--

CREATE TABLE `studentsetting` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `updateuserid` double DEFAULT NULL,
  `studentorplayer` tinyint(1) unsigned DEFAULT NULL,
  `paymentsystems1` int(11) unsigned DEFAULT NULL,
  `paymentsystems2` tinyint(1) unsigned DEFAULT NULL,
  `paymentsystems3` tinyint(1) unsigned DEFAULT NULL,
  `showdel` tinyint(1) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsetting`
--


--
-- Table structure for table `studentsexams`
--

CREATE TABLE `studentsexams` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `examname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `greatdegree` int(11) unsigned DEFAULT NULL,
  `examsstudent` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsexams`
--


--
-- Table structure for table `studentsexamsval`
--

CREATE TABLE `studentsexamsval` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `studentid` int(11) unsigned DEFAULT NULL,
  `examsvalue` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `examspresence` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentsexamid` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsexamsval`
--


--
-- Table structure for table `studentspaymentsystems`
--

CREATE TABLE `studentspaymentsystems` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paymentname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paymentprice` int(11) unsigned DEFAULT NULL,
  `paymentmonth` int(11) unsigned DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentspaymentsystems`
--


--
-- Table structure for table `studentspays`
--

CREATE TABLE `studentspays` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentaddsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `studentspaymentsystemid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentaddsubjectdetailid` int(11) unsigned DEFAULT NULL,
  `studentid` int(11) unsigned DEFAULT NULL,
  `paymonths` int(11) unsigned DEFAULT NULL,
  `paytype` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paytypenum` int(11) unsigned DEFAULT NULL,
  `payprice` int(11) unsigned DEFAULT NULL,
  `countmonths` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `newprice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `paystartdate` date DEFAULT NULL,
  `payenddate` date DEFAULT NULL,
  `paytypered` tinyint(1) unsigned DEFAULT NULL,
  `paykind` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentspays`
--


--
-- Table structure for table `studentsubjectgroupdays`
--

CREATE TABLE `studentsubjectgroupdays` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `studentsubjectgroupid` int(11) unsigned DEFAULT NULL,
  `dayar` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `dayen` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `day` int(11) unsigned DEFAULT NULL,
  `timeform` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `timeto` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `useit` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  `deviceid` tinyint(1) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsubjectgroupdays`
--


--
-- Table structure for table `studentsubjectgroups`
--

CREATE TABLE `studentsubjectgroups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `studentsubjectid` int(11) unsigned DEFAULT NULL,
  `subjectgroupname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectgroupprice` int(11) unsigned DEFAULT NULL,
  `useit` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  `deviceid` tinyint(1) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsubjectgroups`
--


--
-- Table structure for table `studentsubjects`
--

CREATE TABLE `studentsubjects` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `addtoday` datetime DEFAULT NULL,
  `adduserid` double DEFAULT NULL,
  `deltoday` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deluserid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `subjectprice` int(11) unsigned DEFAULT NULL,
  `ipaddress` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deviceid` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `useit` int(11) unsigned DEFAULT NULL,
  `incometypeid` int(11) unsigned DEFAULT NULL,
  `updatetoday` datetime DEFAULT NULL,
  `updateuserid` double DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `studentsubjects`
--


--
-- Table structure for table `subvention`
--

CREATE TABLE `subvention` (
  `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,
  `charity_id` int(11) unsigned DEFAULT NULL,
  `beneficier_id` int(11) unsigned DEFAULT NULL,
  `financial_aid` varchar(191) DEFAULT NULL,
  `inkind_aid` varchar(191) DEFAULT NULL,
  `guarantee_type_id` int(11) unsigned DEFAULT NULL,
  `notes` varchar(191) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `subvention`
--


--
-- Table structure for table `subventionpay`
--

CREATE TABLE `subventionpay` (
  `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,
  `charity_id` int(11) unsigned DEFAULT NULL,
  `benefeciary_id` int(11) unsigned DEFAULT NULL,
  `financial_aid` int(11) unsigned DEFAULT NULL,
  `inkind_aid` varchar(191) DEFAULT NULL,
  `notes` varchar(191) DEFAULT NULL,
  `month` varchar(191) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `subventionpay`
--


--
-- Table structure for table `suppay`
--

CREATE TABLE `suppay` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `idsupdeptchange` int(11) NOT NULL,
  `paytype` int(11) NOT NULL DEFAULT 0,
  `accountid` int(11) DEFAULT NULL,
  `del` int(11) NOT NULL DEFAULT 0,
  `bankid` int(11) DEFAULT NULL,
  `checkno` int(11) DEFAULT NULL,
  `beneficiaryname` varchar(255) DEFAULT NULL,
  `chckdate` date DEFAULT NULL,
  `chckimage` varchar(255) DEFAULT NULL,
  `senderbank` varchar(50) DEFAULT NULL,
  `details` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `suppay`
--


--
-- Table structure for table `supplier`
--

CREATE TABLE `supplier` (
  `supplierid` int(11) NOT NULL AUTO_INCREMENT,
  `suppliername` varchar(256) NOT NULL,
  `supplieraddress` varchar(256) DEFAULT NULL,
  `supplierphone` varchar(20) DEFAULT NULL,
  `suppliercurrentDebt` decimal(10,2) DEFAULT 0.00,
  `supplierdetails` text DEFAULT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `userid` int(11) NOT NULL,
  `supplierdate` date NOT NULL,
  `dailyentryid` int(11) NOT NULL DEFAULT 0,
  `category_id` varchar(200) DEFAULT NULL,
  `typesupplier_id` varchar(200) DEFAULT NULL,
  `linkedClientId` int(11) NOT NULL DEFAULT 0,
  `inUse` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0 free - 1 in use means to stop changing debt till it is free again',
  `suppliercode` varchar(256) NOT NULL,
  `goverareaid` varchar(256) NOT NULL,
  `namepayeecheck` varchar(256) NOT NULL,
  `suppliermobile` varchar(256) NOT NULL,
  `warrantyOfficer` varchar(256) NOT NULL,
  `warrantymobile` varchar(256) NOT NULL,
  `sellername` varchar(256) NOT NULL,
  `sellermobile` varchar(256) NOT NULL,
  `taxnumber` varchar(255) DEFAULT NULL,
  `supplierTypeForTree` tinyint(4) NOT NULL DEFAULT 0,
  `treeId` int(11) NOT NULL DEFAULT 0,
  `sullpierCurrencyid` int(11) NOT NULL DEFAULT 1,
  `suppliercurrentDebtInCurrency` decimal(10,2) DEFAULT 0.00,
  `webApiId` int(11) NOT NULL DEFAULT 0,
  `shippingDiscountPer` float NOT NULL,
  PRIMARY KEY (`supplierid`)
) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `supplier`
--

INSERT INTO `supplier` VALUES
(1,'مباشر','','',0.00,'مباشر',0,2,'2026-06-25',0,NULL,NULL,0,0,'','','','','','','','',NULL,0,0,1,0.00,0,0),
(2,'احمد ترند وهامر','','',399470.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1094,1,399470.00,0,0),
(3,'محمد بونو','','',4990.00,'',0,2,'2026-05-25',0,'','',0,0,'','','','','','','','','',0,-1,1,4990.00,0,0),
(4,'محمود الصعيدي تشرت ','','',110170.00,'',0,2,'2026-07-02',175,'','',0,0,'','','','','','','','','',0,1095,1,110170.00,0,0),
(5,'نوح','','',78507.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,-1,1,78507.00,0,0),
(6,'Ùرعون','','',10000.00,'',0,2,'2026-06-26',290,'','',0,0,'','','','','','','','','',0,1104,1,10000.00,0,0),
(7,'محمد Ùور تكس','','',94026.50,'',0,2,'2026-06-23',298,'','',0,0,'','','','','','','','','',0,1105,1,95507.50,0,0),
(8,'حسام اتش ام سيزر','','',6500.00,'',0,2,'2026-05-19',303,'','',0,0,'','','','','','','','','',0,1106,1,6500.00,0,0),
(9,'محمود جمايكا','','',34400.00,'',0,2,'2026-06-23',307,'','',0,0,'','','','','','','','','',0,1107,1,34400.00,0,0),
(10,'ناصر جاكو','','',71720.00,'',0,2,'2026-05-23',314,'','',0,0,'','','','','','','','','',0,-1,1,71720.00,0,0),
(11,'الاجنبي','','',-20165.00,'',0,2,'2026-06-26',316,'','',0,0,'','','','','','','','','',0,-1,1,-20165.00,0,0),
(12,'Ùوزي تيمبو','','',0.00,'',0,1,'2026-05-05',0,'','',0,0,'','','','','','','','','',0,1108,1,0.00,0,0),
(13,'احمد استواب','','',83175.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1109,1,83175.00,0,0),
(14,'عادل ماتركس','','',74393.00,'',0,2,'2026-06-20',336,'','',0,0,'','','','','','','','','',0,1110,1,74393.00,0,0),
(15,'رمضان مصنع نادر','','',22070.00,'',0,2,'2026-06-26',357,'','',0,0,'','','','','','','','','',0,1112,1,22070.00,0,0),
(16,'موريس مستر جيد','','',77050.00,'',0,2,'2026-07-03',369,'','',0,0,'','','','','','','','','',0,1114,1,77050.00,0,0),
(17,'طه تيتو','','',450.00,'',0,2,'2026-06-15',380,'','',0,0,'','','','','','','','','',0,1116,1,3475.00,0,0),
(18,'مينا زيكا','','',2155.00,'',0,2,'2026-06-12',398,'','',0,0,'','','','','','','','','',0,-1,1,2155.00,0,0),
(19,'خالد سري مان','','',0.00,'',0,2,'2026-06-04',420,'','',0,0,'','','','','','','','','',0,1118,1,0.00,0,0),
(20,'محمد سعد ميكانو','','',108410.00,'',0,2,'2026-06-26',424,'','',0,0,'','','','','','','','','',0,1119,1,108410.00,0,0),
(21,'محمد ماتيحو','','',-3435.00,'',0,2,'2026-06-25',431,'','',0,0,'','','','','','','','','',0,1120,1,-3435.00,0,0),
(22,'محمد بوليÙار','','',8200.00,'',0,2,'2026-05-23',0,'','',0,0,'','','','','','','','','',0,1126,1,1040.00,0,0),
(23,'محمد ستي','','',79060.00,'',0,2,'2026-07-04',487,'','',0,0,'','','','','','','','','',0,1127,1,79060.00,0,0),
(24,'الجزار','','',87160.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,-1,1,87160.00,0,0),
(25,'احمد زورو','','',79950.00,'',0,2,'2026-07-04',0,'','',0,0,'','','','','','','','','',0,-1,1,79950.00,0,0),
(26,'اشرÙ مصنع ونتد','','',53035.00,'',0,2,'2026-06-23',0,'','',0,0,'','','','','','','','','',0,1128,1,53035.00,0,0),
(27,'زنط','','',-44840.00,'',0,2,'2026-07-02',0,'','',0,0,'','','','','','','','','',0,1129,1,-44840.00,0,0),
(28,'بدر الزعيم','','0',96872.00,'',0,2,'2026-07-04',0,'','',0,0,'','','','','','','','','',0,1130,1,96872.00,0,0),
(29,'العسكري','','',50690.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1133,1,50690.00,0,0),
(30,'مصنع زيكا-del','','',0.00,'',2,1,'2026-05-08',0,'','',0,0,'','','','','','','','','',0,1134,1,0.00,0,0),
(31,'رامي ','','',44160.00,'',0,2,'2026-07-02',0,'','',0,0,'','','','','','','','','',0,1140,1,44160.00,0,0),
(32,'بوبا','','',40116.00,'',0,2,'2026-07-01',602,'','',0,0,'','','','','','','','','',0,1141,1,40116.00,0,0),
(33,'ايكسمن-del','','',10170.00,'',1,2,'2026-05-15',0,'','',0,0,'','','','','','','','','',0,1142,1,10170.00,0,0),
(34,'اكس مان','','',61230.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,-1,1,61230.00,0,0),
(35,'ابراهيم براند وÙيتنم','','',22229.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1146,1,22229.00,0,0),
(36,'احمد جالكسي','','',8610.00,'',0,2,'2026-07-02',664,'','',0,0,'','','','','','','','','',0,1147,1,8610.00,0,0),
(37,'بيكو','','',126075.00,'',0,2,'2026-06-26',679,'','',0,0,'','','','','','','','','',0,1149,1,126075.00,0,0),
(38,'هاني عواد سميل','','',0.00,'',0,2,'2026-06-02',798,'','',0,0,'','','','','','','','','',0,1153,1,4480.00,0,0),
(39,'اللول','','',68290.00,'',0,2,'2026-06-26',0,'','',0,0,'','','','','','','','','',0,1154,1,68290.00,0,0),
(40,'محمد Ùرست مون','','',198480.00,'',0,2,'2026-06-12',880,'','',0,0,'','','','','','','','','',0,1165,1,198480.00,0,0),
(41,'مصنع اليسر','','',0.00,'',0,2,'2026-06-09',0,'','',0,0,'','','','','','','','','',0,1168,1,8400.00,0,0),
(42,'مارش','','',87560.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1172,1,87560.00,0,0),
(43,'كروان','','',75875.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1173,1,75875.00,0,0),
(44,'حسن ام كي mk','','',58800.00,'',0,2,'2026-05-22',0,'','',0,0,'','','','','','','','','',0,1175,1,58800.00,0,0),
(45,'ماردونة','','',6960.00,'',0,2,'2026-07-02',0,'','',0,0,'','','','','','','','','',0,1176,1,6960.00,0,0),
(46,'المعلم','','',11600.00,'',0,2,'2026-05-15',0,'','',0,0,'','','','','','','','','',0,-1,1,11600.00,0,0),
(47,'مصنع العجل','','',78720.00,'',0,2,'2026-07-04',0,'','',0,0,'','','','','','','','','',0,1177,1,78720.00,0,0),
(48,'دبشة','','',110555.00,'',0,2,'2026-07-06',0,'','',0,0,'','','','','','','','','',0,1179,1,110555.00,0,0),
(49,'الشيخ Ùارس','','',39300.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1180,1,39300.00,0,0),
(50,'كوكا التمساح','','',36615.00,'',0,2,'2026-06-12',0,'','',0,0,'','','','','','','','','',0,1181,1,36615.00,0,0),
(51,'البابا جينز','','',341175.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1185,1,341175.00,0,0),
(52,'تركي استايل محمد نبيل','','',66420.00,'',0,1,'2026-05-18',0,'','',0,0,'','','','','','','','','',0,1186,1,66420.00,0,0),
(53,'اكس وان محمد خميس','','',1200.00,'',0,2,'2026-06-15',0,'','',0,0,'','','','','','','','','',0,1187,1,1200.00,0,0),
(54,'جمال الديزل','','',64400.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1196,1,64400.00,0,0),
(55,'كريم كيكي','','',10000.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,-1,1,10000.00,0,0),
(56,'جونيوزر هيرو ابانوب بخيت','','',26200.00,'',0,2,'2026-06-15',0,'','',0,0,'','','','','','','','','',0,1202,1,26200.00,0,0),
(57,'مصنع لÙري جينز','','',84477.00,'',0,2,'2026-06-25',0,'','',0,0,'','','','','','','','','',0,1209,1,84477.00,0,0),
(58,'عمرو ابو جبل','','',50740.00,'',0,2,'2026-06-06',0,'','',0,0,'','','','','','','','','',0,1213,1,-20000.00,0,0),
(59,'حامد اس اتشsh','','',48200.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1221,1,48200.00,0,0),
(60,'هاني براند جينز','','',136130.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1222,1,136130.00,0,0),
(61,'تاتش','','',25000.00,'',0,2,'2026-06-02',0,'','',0,0,'','','','','','','','','',0,1225,1,25000.00,0,0),
(62,'ابو باسم مصنع النجار','','',47615.00,'',0,2,'2026-07-03',3823,'','',0,0,'','','','','','','','','',0,1256,1,47615.00,0,0),
(63,'مصنع حسن جمال','','',29490.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,1257,1,29490.00,0,0),
(64,' ابو يوسÙ مصنع التنين','','',40500.00,'',0,2,'2026-06-26',0,'','',0,0,'','','','','','','','','',0,1259,1,40500.00,0,0),
(65,'مصنع وليد','','',24900.00,'',0,2,'2026-07-02',0,'','',0,0,'','','','','','','','','',0,1260,1,24900.00,0,0),
(66,'عم ناصر مصنع ادم','','',115020.00,'',0,2,'2026-07-03',4423,'','',0,0,'','','','','','','','','',0,1261,1,115020.00,0,0),
(67,'عبده تونز','','',24430.00,'',0,2,'2026-07-02',0,'','',0,0,'','','','','','','','','',0,1262,1,24430.00,0,0),
(68,'تايسون','','',41700.00,'',0,2,'2026-07-03',0,'','',0,0,'','','','','','','','','',0,-1,1,41700.00,0,0),
(69,'كريم نوÙل جينز','','',34330.00,'',0,2,'2026-07-04',0,'','',0,0,'','','','','','','','','',0,1263,1,34330.00,0,0);

--
-- Table structure for table `supplierdebtchange`
--

CREATE TABLE `supplierdebtchange` (
  `supplierdebtchangeid` int(11) NOT NULL AUTO_INCREMENT,
  `supplierid` int(11) NOT NULL,
  `supplierdebtchangebefore` decimal(10,2) NOT NULL,
  `supplierdebtchangeamount` decimal(10,2) NOT NULL,
  `supplierdebtchangetype` int(11) NOT NULL COMMENT '0 => plus- 1 => minus',
  `processname` varchar(256) NOT NULL,
  `supplierdebtchangemodelid` int(11) NOT NULL,
  `supplierdebtchangeafter` decimal(10,2) NOT NULL,
  `supplierdebtchangedate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `tablename` varchar(500) NOT NULL,
  `comment` text DEFAULT NULL,
  `del` int(11) NOT NULL DEFAULT 0,
  `dailyentryid` int(11) NOT NULL DEFAULT 0,
  `saveid` int(11) DEFAULT NULL,
  `costcenterid` int(11) DEFAULT NULL,
  `currencyId` int(11) NOT NULL,
  `conversionFactor` float NOT NULL,
  `payedInCurrency` decimal(10,2) NOT NULL,
  `saveConversionFactor` float NOT NULL,
  `debtchangbeforeInSupplierCurrency` decimal(10,2) NOT NULL,
  `debtchangamountInSupplierCurrency` decimal(10,2) NOT NULL,
  `debtchangafterInSupplierCurrency` decimal(10,2) NOT NULL,
  `paySerialNo` int(11) NOT NULL,
  PRIMARY KEY (`supplierdebtchangeid`),
  KEY `idx_supplierdebtchange` (`tablename`(255)),
  KEY `supplierid` (`supplierid`)
) ENGINE=InnoDB AUTO_INCREMENT=765 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `supplierdebtchange`
--

INSERT INTO `supplierdebtchange` VALUES
(1,2,0.00,0.00,0,'إضاÙة مورد جديد',2,0.00,'2026-05-02 21:40:35',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2,3,0.00,0.00,0,'إضاÙة مورد جديد',3,0.00,'2026-05-03 07:17:27',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(3,3,0.00,50200.00,0,'اضاÙة Ùاتورة مشتريات',1,50200.00,'2026-05-03 07:17:31',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,50200.00,1,0.00,50200.00,50200.00,0),
(4,4,0.00,31260.00,0,'إضاÙة مورد جديد',4,31260.00,'2026-05-03 18:54:17',1,'supplierController.php','',0,0,0,0,1,1,31260.00,1,0.00,31260.00,31260.00,0),
(5,5,0.00,0.00,0,'إضاÙة مورد جديد',5,0.00,'2026-05-04 10:23:38',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(6,5,0.00,68418.00,0,'اضاÙة Ùاتورة مشتريات',2,68418.00,'2026-05-04 10:55:06',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,68418.00,1,0.00,68418.00,68418.00,0),
(7,6,0.00,44340.00,0,'إضاÙة مورد جديد',6,44340.00,'2026-05-05 13:53:46',1,'supplierController.php','',0,0,0,0,1,1,44340.00,1,0.00,44340.00,44340.00,0),
(8,6,44340.00,10000.00,1,'ايصال دÙع لمورد',1,34340.00,'2026-05-05 14:10:04',1,'supplierPayedDeptController.php','',0,295,1,-1,1,1,10000.00,1,44340.00,10000.00,34340.00,1),
(9,7,0.00,98800.00,0,'إضاÙة مورد جديد',7,98800.00,'2026-05-05 14:21:50',1,'supplierController.php','',0,0,0,0,1,1,98800.00,1,0.00,98800.00,98800.00,0),
(10,7,98800.00,18225.00,0,'اضاÙة Ùاتورة مشتريات',3,117025.00,'2026-05-05 14:21:54',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18225.00,1,98800.00,18225.00,117025.00,0),
(11,7,117025.00,15000.00,1,'ايصال دÙع لمورد',1,102025.00,'2026-05-05 14:39:24',1,'supplierPayedDeptController.php','',0,302,1,-1,1,1,15000.00,1,117025.00,15000.00,102025.00,2),
(12,8,0.00,39700.00,0,'إضاÙة مورد جديد',8,39700.00,'2026-05-05 14:45:15',1,'supplierController.php','',0,0,0,0,1,1,39700.00,1,0.00,39700.00,39700.00,0),
(13,8,39700.00,15000.00,1,'ايصال دÙع لمورد',1,24700.00,'2026-05-05 14:47:29',1,'supplierPayedDeptController.php','',0,304,1,-1,1,1,15000.00,1,39700.00,15000.00,24700.00,3),
(14,9,0.00,66800.00,0,'إضاÙة مورد جديد',9,66800.00,'2026-05-05 15:07:32',1,'supplierController.php','',0,0,0,0,1,1,66800.00,1,0.00,66800.00,66800.00,0),
(15,9,66800.00,15000.00,1,'ايصال دÙع لمورد',1,51800.00,'2026-05-05 15:09:58',1,'supplierPayedDeptController.php','',0,310,1,-1,1,1,15000.00,1,66800.00,15000.00,51800.00,4),
(16,2,0.00,242865.00,0,'تسوية عجز مورد بالزيادة',-1,242865.00,'2026-05-05 15:26:37',1,'supplierDeficitController.php','',0,313,0,0,1,1,242865.00,1,0.00,0.00,0.00,0),
(17,10,0.00,101720.00,0,'إضاÙة مورد جديد',10,101720.00,'2026-05-05 15:36:44',1,'supplierController.php','',0,0,0,0,1,1,101720.00,1,0.00,101720.00,101720.00,0),
(18,10,101720.00,10000.00,1,'ايصال دÙع لمورد',1,91720.00,'2026-05-05 15:42:33',1,'supplierPayedDeptController.php','',0,315,1,-1,1,1,10000.00,1,101720.00,10000.00,91720.00,5),
(19,11,0.00,88875.00,0,'إضاÙة مورد جديد',11,88875.00,'2026-05-05 16:13:01',1,'supplierController.php','',0,0,0,0,1,1,88875.00,1,0.00,88875.00,88875.00,0),
(20,11,88875.00,20000.00,1,'ايصال دÙع لمورد',1,68875.00,'2026-05-05 16:13:06',1,'supplierPayedDeptController.php','',0,317,1,-1,1,1,20000.00,1,88875.00,20000.00,68875.00,6),
(21,12,0.00,0.00,0,'إضاÙة مورد جديد',12,0.00,'2026-05-05 18:11:41',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(22,12,0.00,12810.00,0,'اضاÙة Ùاتورة مشتريات',4,12810.00,'2026-05-05 18:28:33',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12810.00,1,0.00,12810.00,12810.00,0),
(23,12,12810.00,12810.00,1,'ايصال دÙع لمورد',1,0.00,'2026-05-05 18:30:26',1,'supplierPayedDeptController.php','',0,327,1,-1,1,1,12810.00,1,12810.00,12810.00,0.00,7),
(24,13,0.00,0.00,0,'إضاÙة مورد جديد',13,0.00,'2026-05-05 19:22:53',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(25,2,242865.00,15000.00,1,'ايصال دÙع لمورد',1,227865.00,'2026-05-05 22:16:30',1,'supplierPayedDeptController.php','تحويل',0,333,1,-1,1,1,15000.00,1,0.00,15000.00,227865.00,8),
(26,13,0.00,77950.00,1,'اضاÙة Ùاتورة مردوات مشتريات',1,-77950.00,'2026-05-05 22:18:38',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,77950.00,1,0.00,77950.00,-77950.00,0),
(27,4,31260.00,40950.00,0,'اضاÙة Ùاتورة مشتريات',5,72210.00,'2026-05-05 22:23:43',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40950.00,1,31260.00,40950.00,72210.00,0),
(28,14,0.00,84755.00,0,'إضاÙة مورد جديد',14,84755.00,'2026-05-06 01:50:18',1,'supplierController.php','',0,0,0,0,1,1,84755.00,1,0.00,84755.00,84755.00,0),
(29,11,68875.00,40260.00,1,'اضاÙة Ùاتورة مردوات مشتريات',2,28615.00,'2026-05-06 13:02:27',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,40260.00,1,68875.00,40260.00,28615.00,0),
(30,15,0.00,59350.00,0,'إضاÙة مورد جديد',15,59350.00,'2026-05-06 14:32:04',1,'supplierController.php','',0,0,0,0,1,1,59350.00,1,0.00,59350.00,59350.00,0),
(31,3,50200.00,88860.00,0,'تسوية عجز مورد بالزيادة',-1,139060.00,'2026-05-06 15:33:05',1,'supplierDeficitController.php','',0,361,0,0,1,1,88860.00,1,0.00,0.00,0.00,0),
(32,16,0.00,83850.00,0,'إضاÙة مورد جديد',16,83850.00,'2026-05-06 16:47:02',1,'supplierController.php','',0,0,0,0,1,1,83850.00,1,0.00,83850.00,83850.00,0),
(33,17,0.00,85540.00,0,'إضاÙة مورد جديد',17,85540.00,'2026-05-06 17:50:07',1,'supplierController.php','',0,0,0,0,1,1,85540.00,1,0.00,85540.00,85540.00,0),
(34,17,85540.00,20000.00,1,'ايصال دÙع لمورد',1,65540.00,'2026-05-06 17:56:19',1,'supplierPayedDeptController.php','',0,386,1,-1,1,1,20000.00,1,85540.00,20000.00,65540.00,9),
(35,8,24700.00,400.00,1,'ايصال دÙع لمورد',1,24300.00,'2026-05-06 19:11:41',1,'supplierPayedDeptController.php','شاي رجاله',0,390,1,-1,1,1,400.00,1,24700.00,400.00,24300.00,10),
(36,3,139060.00,2250.00,1,'ايصال دÙع لمورد',1,136810.00,'2026-05-06 19:19:55',1,'supplierPayedDeptController.php','',0,391,1,-1,1,1,2250.00,1,50200.00,2250.00,136810.00,11),
(37,3,136810.00,3080.00,1,'ايصال دÙع لمورد',1,133730.00,'2026-05-06 19:20:40',1,'supplierPayedDeptController.php','خصم شغل',0,392,1,-1,1,1,3080.00,1,136810.00,3080.00,133730.00,12),
(38,3,133730.00,30000.00,1,'ايصال دÙع لمورد',1,103730.00,'2026-05-06 19:21:09',1,'supplierPayedDeptController.php','',0,393,1,-1,1,1,30000.00,1,133730.00,30000.00,103730.00,13),
(39,18,0.00,49155.00,0,'إضاÙة مورد جديد',18,49155.00,'2026-05-06 22:03:55',1,'supplierController.php','',0,0,0,0,1,1,49155.00,1,0.00,49155.00,49155.00,0),
(40,19,0.00,36455.00,0,'إضاÙة مورد جديد',19,36455.00,'2026-05-07 11:59:06',1,'supplierController.php','',0,0,0,0,1,1,36455.00,1,0.00,36455.00,36455.00,0),
(41,19,36455.00,12420.00,1,'اضاÙة Ùاتورة مردوات مشتريات',3,24035.00,'2026-05-07 11:59:23',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,12420.00,1,36455.00,12420.00,24035.00,0),
(42,19,24035.00,21105.00,0,'اضاÙة Ùاتورة مشتريات',6,45140.00,'2026-05-07 12:03:02',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21105.00,1,24035.00,21105.00,45140.00,0),
(43,19,45140.00,10000.00,1,'ايصال دÙع لمورد',1,35140.00,'2026-05-07 12:06:40',1,'supplierPayedDeptController.php','نقدي',0,423,1,-1,1,1,10000.00,1,45140.00,10000.00,35140.00,14),
(44,20,0.00,79150.00,0,'إضاÙة مورد جديد',20,79150.00,'2026-05-07 12:12:50',1,'supplierController.php','',0,0,0,0,1,1,79150.00,1,0.00,79150.00,79150.00,0),
(45,20,79150.00,57060.00,0,'اضاÙة Ùاتورة مشتريات',7,136210.00,'2026-05-07 12:12:56',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,57060.00,1,79150.00,57060.00,136210.00,0),
(46,19,35140.00,100.00,1,'ايصال دÙع لمورد',1,35040.00,'2026-05-07 12:31:01',1,'supplierPayedDeptController.php','',0,430,1,-1,1,1,100.00,1,35140.00,100.00,35040.00,15),
(47,21,0.00,16000.00,0,'إضاÙة مورد جديد',21,16000.00,'2026-05-07 12:38:30',1,'supplierController.php','',0,0,0,0,1,1,16000.00,1,0.00,16000.00,16000.00,0),
(48,21,16000.00,51920.00,0,'اضاÙة Ùاتورة مشتريات',8,67920.00,'2026-05-07 12:38:37',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,51920.00,1,16000.00,51920.00,67920.00,0),
(49,22,0.00,0.00,0,'إضاÙة مورد جديد',22,0.00,'2026-05-07 19:44:46',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(50,22,0.00,11040.00,0,'اضاÙة Ùاتورة مشتريات',9,11040.00,'2026-05-07 19:47:03',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11040.00,1,0.00,11040.00,11040.00,0),
(51,23,0.00,59300.00,0,'إضاÙة مورد جديد',23,59300.00,'2026-05-07 21:00:32',1,'supplierController.php','',0,0,0,0,1,1,59300.00,1,0.00,59300.00,59300.00,0),
(52,23,59300.00,52860.00,0,'اضاÙة Ùاتورة مشتريات',10,112160.00,'2026-05-07 21:00:39',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,52860.00,1,59300.00,52860.00,112160.00,0),
(53,24,0.00,0.00,0,'إضاÙة مورد جديد',24,0.00,'2026-05-07 21:07:58',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(54,24,0.00,51600.00,0,'اضاÙة Ùاتورة مشتريات',11,51600.00,'2026-05-07 21:08:12',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,51600.00,1,0.00,51600.00,51600.00,0),
(55,25,0.00,0.00,0,'إضاÙة مورد جديد',25,0.00,'2026-05-07 21:13:16',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(56,25,0.00,18360.00,0,'اضاÙة Ùاتورة مشتريات',12,18360.00,'2026-05-07 21:13:23',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18360.00,1,0.00,18360.00,18360.00,0),
(57,26,0.00,0.00,0,'إضاÙة مورد جديد',26,0.00,'2026-05-07 21:21:37',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(58,26,0.00,31155.00,0,'اضاÙة Ùاتورة مشتريات',13,31155.00,'2026-05-07 21:21:43',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,31155.00,1,0.00,31155.00,31155.00,0),
(59,27,0.00,0.00,0,'إضاÙة مورد جديد',27,0.00,'2026-05-07 21:23:30',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(60,27,0.00,93600.00,0,'اضاÙة Ùاتورة مشتريات',14,93600.00,'2026-05-07 21:23:34',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,93600.00,1,0.00,93600.00,93600.00,0),
(61,27,93600.00,93600.00,1,'ايصال دÙع لمورد',1,0.00,'2026-05-07 21:24:45',1,'supplierPayedDeptController.php','',0,493,1,-1,1,1,93600.00,1,93600.00,93600.00,0.00,16),
(62,13,-77950.00,27120.00,0,'اضاÙة Ùاتورة مشتريات',15,-50830.00,'2026-05-07 21:26:14',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27120.00,1,-77950.00,27120.00,-50830.00,0),
(63,28,0.00,0.00,0,'إضاÙة مورد جديد',28,0.00,'2026-05-07 21:29:00',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(64,28,0.00,12870.00,0,'اضاÙة Ùاتورة مشتريات',16,12870.00,'2026-05-07 21:32:15',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12870.00,1,0.00,12870.00,12870.00,0),
(65,28,12870.00,28050.00,0,'اضاÙة Ùاتورة مشتريات',17,40920.00,'2026-05-07 21:33:07',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28050.00,1,12870.00,28050.00,40920.00,0),
(66,29,0.00,0.00,0,'إضاÙة مورد جديد',29,0.00,'2026-05-08 10:41:10',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(67,30,0.00,0.00,0,'إضاÙة مورد جديد',30,0.00,'2026-05-08 10:45:37',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(68,18,49155.00,10260.00,0,'اضاÙة Ùاتورة مشتريات',18,59415.00,'2026-05-08 14:01:35',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10260.00,1,49155.00,10260.00,59415.00,0),
(69,29,0.00,78510.00,0,'اضاÙة Ùاتورة مشتريات',19,78510.00,'2026-05-08 14:04:45',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,78510.00,1,0.00,78510.00,78510.00,0),
(70,31,0.00,0.00,0,'إضاÙة مورد جديد',31,0.00,'2026-05-08 14:36:47',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(71,31,0.00,6840.00,0,'اضاÙة Ùاتورة مشتريات',20,6840.00,'2026-05-08 14:36:55',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6840.00,1,0.00,6840.00,6840.00,0),
(72,32,0.00,9440.00,0,'إضاÙة مورد جديد',32,9440.00,'2026-05-08 14:54:26',1,'supplierController.php','',0,0,0,0,1,1,9440.00,1,0.00,9440.00,9440.00,0),
(73,5,68418.00,38556.00,0,'اضاÙة Ùاتورة مشتريات',21,106974.00,'2026-05-08 15:06:18',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38556.00,1,68418.00,38556.00,106974.00,0),
(74,13,-50830.00,7200.00,0,'اضاÙة Ùاتورة مشتريات',22,-43630.00,'2026-05-08 15:10:48',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,7200.00,1,-50830.00,7200.00,-43630.00,0),
(75,9,51800.00,23100.00,0,'اضاÙة Ùاتورة مشتريات',23,74900.00,'2026-05-08 15:29:39',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23100.00,1,51800.00,23100.00,74900.00,0),
(76,33,0.00,0.00,0,'إضاÙة مورد جديد',33,0.00,'2026-05-08 15:33:51',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(77,34,0.00,0.00,0,'إضاÙة مورد جديد',34,0.00,'2026-05-08 15:51:38',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(78,34,0.00,7380.00,0,'اضاÙة Ùاتورة مشتريات',24,7380.00,'2026-05-08 15:51:42',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,7380.00,1,0.00,7380.00,7380.00,0),
(79,25,18360.00,10804.00,0,'تسوية عجز مورد بالزيادة',-1,29164.00,'2026-05-08 16:16:07',1,'supplierDeficitController.php','',0,637,0,0,1,1,10804.00,1,0.00,0.00,0.00,0),
(80,25,29164.00,22073.00,0,'اضاÙة Ùاتورة مشتريات',25,51237.00,'2026-05-08 17:44:34',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22073.00,1,18360.00,22073.00,40433.00,0),
(81,25,51237.00,10000.00,1,'ايصال دÙع لمورد',1,41237.00,'2026-05-08 17:52:24',1,'supplierPayedDeptController.php','',0,650,1,-1,1,1,10000.00,1,40433.00,10000.00,41237.00,17),
(82,2,227865.00,30000.00,1,'ايصال دÙع لمورد',1,197865.00,'2026-05-08 18:01:17',1,'supplierPayedDeptController.php','',0,652,1,-1,1,1,30000.00,1,227865.00,30000.00,197865.00,18),
(83,5,106974.00,30000.00,1,'ايصال دÙع لمورد',1,76974.00,'2026-05-08 18:03:57',1,'supplierPayedDeptController.php','',0,653,1,-1,1,1,30000.00,1,106974.00,30000.00,76974.00,19),
(84,14,84755.00,15000.00,1,'ايصال دÙع لمورد',1,69755.00,'2026-05-08 18:05:26',1,'supplierPayedDeptController.php','',0,654,1,-1,1,1,15000.00,1,84755.00,15000.00,69755.00,20),
(85,11,28615.00,20000.00,1,'ايصال دÙع لمورد',1,8615.00,'2026-05-08 18:06:38',1,'supplierPayedDeptController.php','',0,655,1,-1,1,1,20000.00,1,28615.00,20000.00,8615.00,21),
(86,4,72210.00,30000.00,1,'ايصال دÙع لمورد',1,42210.00,'2026-05-08 18:07:27',1,'supplierPayedDeptController.php','',0,656,1,-1,1,1,30000.00,1,72210.00,30000.00,42210.00,22),
(87,23,112160.00,20000.00,1,'ايصال دÙع لمورد',1,92160.00,'2026-05-08 18:08:07',1,'supplierPayedDeptController.php','',0,657,1,-1,1,1,20000.00,1,112160.00,20000.00,92160.00,23),
(88,7,102025.00,10000.00,1,'ايصال دÙع لمورد',1,92025.00,'2026-05-08 18:09:02',1,'supplierPayedDeptController.php','',0,658,1,-1,1,1,10000.00,1,102025.00,10000.00,92025.00,24),
(89,18,59415.00,20000.00,1,'ايصال دÙع لمورد',1,39415.00,'2026-05-08 18:09:51',1,'supplierPayedDeptController.php','',0,659,1,-1,1,1,20000.00,1,59415.00,20000.00,39415.00,25),
(90,21,67920.00,20000.00,1,'ايصال دÙع لمورد',1,47920.00,'2026-05-08 18:10:36',1,'supplierPayedDeptController.php','',0,660,1,-1,1,1,20000.00,1,67920.00,20000.00,47920.00,26),
(91,35,0.00,0.00,0,'إضاÙة مورد جديد',35,0.00,'2026-05-08 18:22:44',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(92,29,78510.00,30000.00,1,'ايصال دÙع لمورد',1,48510.00,'2026-05-08 18:25:13',1,'supplierPayedDeptController.php','',0,661,1,-1,1,1,30000.00,1,78510.00,30000.00,48510.00,27),
(93,35,0.00,26800.00,0,'اضاÙة Ùاتورة مشتريات',26,26800.00,'2026-05-08 18:26:21',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26800.00,1,0.00,26800.00,26800.00,0),
(94,36,0.00,62300.00,0,'إضاÙة مورد جديد',36,62300.00,'2026-05-08 18:46:05',1,'supplierController.php','',0,0,0,0,1,1,62300.00,1,0.00,62300.00,62300.00,0),
(95,36,62300.00,5000.00,1,'ايصال دÙع لمورد',1,57300.00,'2026-05-08 18:46:09',1,'supplierPayedDeptController.php','',0,665,1,-1,1,1,5000.00,1,62300.00,5000.00,57300.00,28),
(96,21,47920.00,20900.00,1,'تسوية عجز مورد بالخصم',-1,27020.00,'2026-05-08 19:11:59',1,'supplierDeficitController.php','',0,671,0,0,1,1,20900.00,1,0.00,0.00,0.00,0),
(97,37,0.00,28424.00,0,'إضاÙة مورد جديد',37,28424.00,'2026-05-08 22:44:35',1,'supplierController.php','',0,0,0,0,1,1,28424.00,1,0.00,28424.00,28424.00,0),
(98,37,28424.00,58932.00,0,'اضاÙة Ùاتورة مشتريات',27,87356.00,'2026-05-08 22:44:39',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,58932.00,1,28424.00,58932.00,87356.00,0),
(99,37,87356.00,30000.00,1,'ايصال دÙع لمورد',1,57356.00,'2026-05-08 22:52:05',1,'supplierPayedDeptController.php','',0,681,1,-1,1,1,30000.00,1,87356.00,30000.00,57356.00,29),
(100,28,40920.00,12870.00,0,'اضاÙة Ùاتورة مشتريات',28,53790.00,'2026-05-08 23:59:32',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12870.00,1,40920.00,12870.00,53790.00,0),
(101,18,39415.00,9500.00,1,'ايصال دÙع لمورد',1,29915.00,'2026-05-09 16:48:48',1,'supplierPayedDeptController.php','',0,723,1,-1,1,1,9500.00,1,39415.00,9500.00,29915.00,30),
(102,5,76974.00,20000.00,1,'ايصال دÙع لمورد',1,56974.00,'2026-05-09 18:03:43',1,'supplierPayedDeptController.php','',0,732,1,-1,1,1,20000.00,1,76974.00,20000.00,56974.00,31),
(103,15,59350.00,10000.00,1,'ايصال دÙع لمورد',1,49350.00,'2026-05-09 18:04:53',1,'supplierPayedDeptController.php','',0,733,1,-1,1,1,10000.00,1,59350.00,10000.00,49350.00,32),
(104,31,6840.00,10000.00,1,'ايصال دÙع لمورد',1,-3160.00,'2026-05-09 19:04:00',1,'supplierPayedDeptController.php','',0,734,1,-1,1,1,10000.00,1,6840.00,10000.00,-3160.00,33),
(105,25,41237.00,25515.00,0,'اضاÙة Ùاتورة مشتريات',29,66752.00,'2026-05-09 20:51:43',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25515.00,1,41237.00,25515.00,66752.00,0),
(106,31,-3160.00,34160.00,0,'تسوية عجز مورد بالزيادة',-1,31000.00,'2026-05-09 20:56:21',1,'supplierDeficitController.php','',0,742,0,0,1,1,34160.00,1,0.00,0.00,0.00,0),
(107,31,31000.00,10000.00,1,'ايصال دÙع لمورد',1,21000.00,'2026-05-09 20:56:45',1,'supplierPayedDeptController.php','',0,743,1,-1,1,1,10000.00,1,-3160.00,10000.00,21000.00,34),
(108,3,103730.00,28140.00,0,'اضاÙة Ùاتورة مشتريات',30,131870.00,'2026-05-09 21:01:50',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28140.00,1,103730.00,28140.00,131870.00,0),
(109,3,131870.00,30000.00,1,'ايصال دÙع لمورد',1,101870.00,'2026-05-09 21:05:41',1,'supplierPayedDeptController.php','10 نقدي 20 تحويل',0,745,1,-1,1,1,30000.00,1,131870.00,30000.00,101870.00,35),
(110,11,8615.00,42120.00,0,'اضاÙة Ùاتورة مشتريات',31,50735.00,'2026-05-11 15:26:21',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,42120.00,1,8615.00,42120.00,50735.00,0),
(111,11,50735.00,42120.00,1,'اضاÙة Ùاتورة مردوات مشتريات',4,8615.00,'2026-05-11 15:31:11',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,42120.00,1,50735.00,42120.00,8615.00,0),
(112,11,8615.00,42120.00,1,'اضاÙة Ùاتورة مردوات مشتريات',5,-33505.00,'2026-05-11 15:32:06',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,42120.00,1,8615.00,42120.00,-33505.00,0),
(113,38,0.00,6580.00,0,'إضاÙة مورد جديد',38,6580.00,'2026-05-11 16:26:18',1,'supplierController.php','',0,0,0,0,1,1,6580.00,1,0.00,6580.00,6580.00,0),
(114,38,6580.00,15900.00,0,'اضاÙة Ùاتورة مشتريات',32,22480.00,'2026-05-11 16:30:46',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15900.00,1,6580.00,15900.00,22480.00,0),
(115,38,22480.00,10000.00,1,'ايصال دÙع لمورد',1,12480.00,'2026-05-11 16:31:57',1,'supplierPayedDeptController.php','',0,800,1,-1,1,1,10000.00,1,22480.00,10000.00,12480.00,36),
(116,16,83850.00,20000.00,1,'ايصال دÙع لمورد',1,63850.00,'2026-05-11 16:39:11',1,'supplierPayedDeptController.php','',0,801,1,-1,1,1,20000.00,1,83850.00,20000.00,63850.00,37),
(117,25,66752.00,10000.00,1,'ايصال دÙع لمورد',1,56752.00,'2026-05-11 16:58:34',1,'supplierPayedDeptController.php','',0,805,1,-1,1,1,10000.00,1,66752.00,10000.00,56752.00,38),
(118,35,26800.00,40460.00,0,'تسوية عجز مورد بالزيادة',-1,67260.00,'2026-05-11 18:45:23',1,'supplierDeficitController.php','',0,817,0,0,1,1,40460.00,1,0.00,0.00,0.00,0),
(119,35,67260.00,10000.00,1,'ايصال دÙع لمورد',1,57260.00,'2026-05-11 18:46:15',1,'supplierPayedDeptController.php','',0,818,1,-1,1,1,10000.00,1,26800.00,10000.00,57260.00,39),
(120,21,27020.00,15000.00,1,'ايصال دÙع لمورد',1,12020.00,'2026-05-11 18:47:34',1,'supplierPayedDeptController.php','',0,819,1,-1,1,1,15000.00,1,47920.00,15000.00,12020.00,40),
(121,8,24300.00,5000.00,1,'ايصال دÙع لمورد',1,19300.00,'2026-05-11 18:48:34',1,'supplierPayedDeptController.php','',0,820,1,-1,1,1,5000.00,1,24300.00,5000.00,19300.00,41),
(122,2,197865.00,10000.00,1,'ايصال دÙع لمورد',1,187865.00,'2026-05-11 18:50:12',1,'supplierPayedDeptController.php','',0,821,1,-1,1,1,10000.00,1,197865.00,10000.00,187865.00,42),
(123,39,0.00,0.00,0,'إضاÙة مورد جديد',39,0.00,'2026-05-11 18:53:32',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(124,6,34340.00,10000.00,1,'ايصال دÙع لمورد',1,24340.00,'2026-05-11 19:10:58',1,'supplierPayedDeptController.php','',0,822,1,-1,1,1,10000.00,1,34340.00,10000.00,24340.00,43),
(125,4,42210.00,55950.00,0,'اضاÙة Ùاتورة مشتريات',33,98160.00,'2026-05-11 20:37:07',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,55950.00,1,42210.00,55950.00,98160.00,0),
(126,4,98160.00,40000.00,1,'ايصال دÙع لمورد',1,58160.00,'2026-05-11 20:43:43',1,'supplierPayedDeptController.php','',0,828,1,-1,1,1,40000.00,1,98160.00,40000.00,58160.00,44),
(127,25,56752.00,10000.00,1,'ايصال دÙع لمورد',1,46752.00,'2026-05-11 20:46:58',1,'supplierPayedDeptController.php','',0,829,1,-1,1,1,10000.00,1,56752.00,10000.00,46752.00,45),
(128,39,0.00,43130.00,0,'تسوية عجز مورد بالزيادة',-1,43130.00,'2026-05-11 20:48:53',1,'supplierDeficitController.php','',0,830,0,0,1,1,43130.00,1,0.00,0.00,0.00,0),
(129,17,65540.00,36470.00,1,'تسوية عجز مورد بالخصم',-1,29070.00,'2026-05-11 20:54:44',1,'supplierDeficitController.php','',0,834,0,0,1,1,36470.00,1,0.00,0.00,0.00,0),
(130,40,0.00,243480.00,0,'إضاÙة مورد جديد',40,243480.00,'2026-05-12 15:34:49',1,'supplierController.php','',0,0,0,0,1,1,243480.00,1,0.00,243480.00,243480.00,0),
(131,36,57300.00,6750.00,1,'اضاÙة Ùاتورة مردوات مشتريات',6,50550.00,'2026-05-12 16:12:31',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,6750.00,1,57300.00,6750.00,50550.00,0),
(132,28,53790.00,170927.00,0,'تسوية عجز مورد بالزيادة',-1,224717.00,'2026-05-12 17:31:47',1,'supplierDeficitController.php','',0,889,0,0,1,1,170927.00,1,0.00,0.00,0.00,0),
(133,28,224717.00,20000.00,1,'ايصال دÙع لمورد',1,204717.00,'2026-05-12 17:36:15',1,'supplierPayedDeptController.php','',0,890,1,-1,1,1,20000.00,1,53790.00,20000.00,204717.00,46),
(134,8,19300.00,5000.00,1,'ايصال دÙع لمورد',1,14300.00,'2026-05-12 18:14:59',1,'supplierPayedDeptController.php','',0,893,1,-1,1,1,5000.00,1,19300.00,5000.00,14300.00,47),
(135,1,0.00,71040.00,0,'اضاÙة Ùاتورة مشتريات',34,71040.00,'2026-05-12 21:41:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,71040.00,1,0.00,71040.00,71040.00,0),
(136,14,69755.00,64638.00,0,'اضاÙة Ùاتورة مشتريات',35,134393.00,'2026-05-12 21:52:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,64638.00,1,69755.00,64638.00,134393.00,0),
(137,7,92025.00,20250.00,0,'اضاÙة Ùاتورة مشتريات',36,112275.00,'2026-05-12 22:05:24',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,20250.00,1,92025.00,20250.00,112275.00,0),
(138,28,204717.00,53865.00,0,'اضاÙة Ùاتورة مشتريات',37,258582.00,'2026-05-12 22:13:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53865.00,1,204717.00,53865.00,258582.00,0),
(139,16,63850.00,38000.00,0,'اضاÙة Ùاتورة مشتريات',38,101850.00,'2026-05-13 13:47:24',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38000.00,1,63850.00,38000.00,101850.00,0),
(140,1,71040.00,13824.00,0,'اضاÙة Ùاتورة مشتريات',39,84864.00,'2026-05-13 16:00:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13824.00,1,71040.00,13824.00,84864.00,0),
(141,41,0.00,0.00,0,'إضاÙة مورد جديد',41,0.00,'2026-05-13 16:07:10',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(142,41,0.00,25920.00,0,'اضاÙة Ùاتورة مشتريات',40,25920.00,'2026-05-13 16:11:00',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25920.00,1,0.00,25920.00,25920.00,0),
(143,7,112275.00,10000.00,1,'ايصال دÙع لمورد',1,102275.00,'2026-05-13 17:57:45',2,'supplierPayedDeptController.php','',0,1029,1,-1,1,1,10000.00,1,112275.00,10000.00,102275.00,48),
(144,16,101850.00,40000.00,1,'ايصال دÙع لمورد',1,61850.00,'2026-05-13 17:58:20',2,'supplierPayedDeptController.php','',0,1030,1,-1,1,1,40000.00,1,101850.00,40000.00,61850.00,49),
(145,27,0.00,22500.00,0,'اضاÙة Ùاتورة مشتريات',41,22500.00,'2026-05-13 18:12:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22500.00,1,0.00,22500.00,22500.00,0),
(146,27,22500.00,22500.00,1,'ايصال دÙع لمورد',1,0.00,'2026-05-13 18:39:22',2,'supplierPayedDeptController.php','',0,1037,1,-1,1,1,22500.00,1,22500.00,22500.00,0.00,50),
(147,28,258582.00,51270.00,0,'اضاÙة Ùاتورة مشتريات',42,309852.00,'2026-05-13 19:20:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,51270.00,1,258582.00,51270.00,309852.00,0),
(148,28,309852.00,30000.00,1,'ايصال دÙع لمورد',1,279852.00,'2026-05-13 19:49:08',2,'supplierPayedDeptController.php','',0,1054,1,-1,1,1,30000.00,1,309852.00,30000.00,279852.00,51),
(149,28,279852.00,555.00,1,'اضاÙة Ùاتورة مردوات مشتريات',7,279297.00,'2026-05-13 20:21:11',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,555.00,1,279852.00,555.00,279297.00,0),
(150,42,0.00,0.00,0,'إضاÙة مورد جديد',42,0.00,'2026-05-14 12:51:38',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(151,42,0.00,46565.00,0,'اضاÙة Ùاتورة مشتريات',43,46565.00,'2026-05-14 12:52:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,46565.00,1,0.00,46565.00,46565.00,0),
(152,43,0.00,0.00,0,'إضاÙة مورد جديد',43,0.00,'2026-05-14 13:10:41',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(153,43,0.00,60650.00,0,'اضاÙة Ùاتورة مشتريات',44,60650.00,'2026-05-14 13:16:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,60650.00,1,0.00,60650.00,60650.00,0),
(154,44,0.00,0.00,0,'إضاÙة مورد جديد',44,0.00,'2026-05-14 14:30:05',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(155,44,0.00,68800.00,0,'اضاÙة Ùاتورة مشتريات',45,68800.00,'2026-05-14 14:37:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,68800.00,1,0.00,68800.00,68800.00,0),
(156,45,0.00,0.00,0,'إضاÙة مورد جديد',45,0.00,'2026-05-14 15:08:31',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(157,45,0.00,86600.00,0,'اضاÙة Ùاتورة مشتريات',46,86600.00,'2026-05-14 15:08:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,86600.00,1,0.00,86600.00,86600.00,0),
(158,46,0.00,0.00,0,'إضاÙة مورد جديد',46,0.00,'2026-05-14 15:42:51',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(159,46,0.00,21600.00,0,'اضاÙة Ùاتورة مشتريات',47,21600.00,'2026-05-14 15:47:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21600.00,1,0.00,21600.00,21600.00,0),
(160,47,0.00,0.00,0,'إضاÙة مورد جديد',47,0.00,'2026-05-14 15:58:18',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(161,47,0.00,12600.00,0,'اضاÙة Ùاتورة مشتريات',48,12600.00,'2026-05-14 16:03:50',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12600.00,1,0.00,12600.00,12600.00,0),
(162,20,136210.00,11340.00,0,'اضاÙة Ùاتورة مشتريات',49,147550.00,'2026-05-14 16:23:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11340.00,1,136210.00,11340.00,147550.00,0),
(163,28,279297.00,10350.00,0,'اضاÙة Ùاتورة مشتريات',50,289647.00,'2026-05-14 16:25:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10350.00,1,279297.00,10350.00,289647.00,0),
(164,39,43130.00,4320.00,0,'اضاÙة Ùاتورة مشتريات',51,47450.00,'2026-05-14 16:32:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,4320.00,1,0.00,4320.00,4320.00,0),
(165,1,84864.00,40080.00,0,'اضاÙة Ùاتورة مشتريات',52,124944.00,'2026-05-14 16:35:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40080.00,1,84864.00,40080.00,124944.00,0),
(166,1,124944.00,40080.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',52,84864.00,'2026-05-14 16:35:04',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,40080.00,1,124944.00,40080.00,84864.00,0),
(167,29,48510.00,40080.00,0,'اضاÙة Ùاتورة مشتريات',53,88590.00,'2026-05-14 17:32:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40080.00,1,48510.00,40080.00,88590.00,0),
(168,1,84864.00,13824.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',39,71040.00,'2026-05-13 16:00:34',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,13824.00,1,84864.00,13824.00,71040.00,0),
(169,32,9440.00,13824.00,0,'اضاÙة Ùاتورة مشتريات',54,23264.00,'2026-05-14 17:35:26',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13824.00,1,9440.00,13824.00,23264.00,0),
(170,1,71040.00,71040.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',34,0.00,'2026-05-12 21:41:30',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,71040.00,1,71040.00,71040.00,0.00,0),
(171,2,187865.00,71040.00,0,'اضاÙة Ùاتورة مشتريات',55,258905.00,'2026-05-14 17:37:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,71040.00,1,187865.00,71040.00,258905.00,0),
(172,35,57260.00,26880.00,0,'اضاÙة Ùاتورة مشتريات',56,84140.00,'2026-05-14 17:54:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26880.00,1,57260.00,26880.00,84140.00,0),
(173,19,35040.00,27360.00,0,'اضاÙة Ùاتورة مشتريات',57,62400.00,'2026-05-14 17:56:53',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27360.00,1,35040.00,27360.00,62400.00,0),
(174,23,92160.00,46320.00,0,'اضاÙة Ùاتورة مشتريات',58,138480.00,'2026-05-14 17:58:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,46320.00,1,92160.00,46320.00,138480.00,0),
(175,21,12020.00,48940.00,0,'اضاÙة Ùاتورة مشتريات',59,60960.00,'2026-05-14 18:19:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,48940.00,1,12020.00,48940.00,60960.00,0),
(176,48,0.00,0.00,0,'إضاÙة مورد جديد',48,0.00,'2026-05-14 18:34:16',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(177,48,0.00,29150.00,0,'اضاÙة Ùاتورة مشتريات',60,29150.00,'2026-05-14 18:38:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29150.00,1,0.00,29150.00,29150.00,0),
(178,49,0.00,0.00,0,'إضاÙة مورد جديد',49,0.00,'2026-05-15 08:04:51',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(179,49,0.00,23600.00,0,'اضاÙة Ùاتورة مشتريات',61,23600.00,'2026-05-15 08:22:10',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23600.00,1,0.00,23600.00,23600.00,0),
(180,37,57356.00,52560.00,0,'اضاÙة Ùاتورة مشتريات',62,109916.00,'2026-05-15 09:00:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,52560.00,1,57356.00,52560.00,109916.00,0),
(181,50,0.00,0.00,0,'إضاÙة مورد جديد',50,0.00,'2026-05-15 09:08:55',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(182,50,0.00,35520.00,0,'اضاÙة Ùاتورة مشتريات',63,35520.00,'2026-05-15 09:11:11',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,35520.00,1,0.00,35520.00,35520.00,0),
(183,31,21000.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',64,32880.00,'2026-05-15 09:15:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,21000.00,11880.00,32880.00,0),
(184,25,46752.00,25200.00,0,'اضاÙة Ùاتورة مشتريات',65,71952.00,'2026-05-15 09:18:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25200.00,1,46752.00,25200.00,71952.00,0),
(185,25,71952.00,25200.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',65,46752.00,'2026-05-15 09:18:40',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,25200.00,1,71952.00,25200.00,46752.00,0),
(186,25,46752.00,22680.00,0,'اضاÙة Ùاتورة مشتريات',66,69432.00,'2026-05-15 09:26:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25200.00,1,46752.00,22680.00,69432.00,0),
(187,33,0.00,10170.00,0,'اضاÙة Ùاتورة مشتريات',67,10170.00,'2026-05-15 09:28:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10170.00,1,0.00,10170.00,10170.00,0),
(188,9,74900.00,10000.00,1,'ايصال دÙع لمورد',1,64900.00,'2026-05-15 09:40:02',2,'supplierPayedDeptController.php','',0,1240,1,-1,1,1,10000.00,1,74900.00,10000.00,64900.00,52),
(189,31,32880.00,10000.00,1,'ايصال دÙع لمورد',1,22880.00,'2026-05-15 09:40:44',2,'supplierPayedDeptController.php','نقدي 14-5',0,1241,1,-1,1,1,10000.00,1,32880.00,10000.00,22880.00,53),
(190,25,69432.00,20000.00,1,'ايصال دÙع لمورد',1,49432.00,'2026-05-15 09:41:58',2,'supplierPayedDeptController.php','نقدي 14-5',0,1242,1,-1,1,1,20000.00,1,69432.00,20000.00,49432.00,54),
(191,17,29070.00,30000.00,1,'ايصال دÙع لمورد',1,-930.00,'2026-05-15 09:42:58',2,'supplierPayedDeptController.php','نقدي 14-5',0,1243,1,-1,1,1,30000.00,1,65540.00,30000.00,-930.00,55),
(192,28,289647.00,22500.00,1,'ايصال دÙع لمورد',1,267147.00,'2026-05-15 09:44:40',2,'supplierPayedDeptController.php','',0,1244,1,-1,1,1,22500.00,1,289647.00,22500.00,267147.00,56),
(193,24,51600.00,55920.00,1,'اضاÙة Ùاتورة مردوات مشتريات',8,-4320.00,'2026-05-15 16:59:56',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,55920.00,1,51600.00,55920.00,-4320.00,0),
(194,2,258905.00,40680.00,0,'اضاÙة Ùاتورة مشتريات',68,299585.00,'2026-05-15 16:59:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40680.00,1,258905.00,40680.00,299585.00,0),
(195,36,50550.00,15925.00,0,'اضاÙة Ùاتورة مشتريات',69,66475.00,'2026-05-15 17:28:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15925.00,1,50550.00,15925.00,66475.00,0),
(196,36,66475.00,9175.00,1,'تسوية عجز مورد بالخصم',-1,57300.00,'2026-05-15 17:32:14',2,'supplierDeficitController.php','',0,1387,0,0,1,1,9175.00,1,0.00,0.00,0.00,0),
(197,36,57300.00,6750.00,1,'تسوية عجز مورد بالخصم',-1,50550.00,'2026-05-15 17:35:10',2,'supplierDeficitController.php','',0,1388,0,0,1,1,6750.00,1,0.00,0.00,0.00,0),
(198,36,50550.00,32670.00,1,'اضاÙة Ùاتورة مردوات مشتريات',9,17880.00,'2026-05-15 17:35:53',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,32670.00,1,66475.00,32670.00,33805.00,0),
(199,4,58160.00,21420.00,0,'اضاÙة Ùاتورة مشتريات',70,79580.00,'2026-05-15 18:12:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21420.00,1,58160.00,21420.00,79580.00,0),
(200,5,56974.00,58968.00,0,'اضاÙة Ùاتورة مشتريات',71,115942.00,'2026-05-15 18:59:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,58968.00,1,56974.00,58968.00,115942.00,0),
(201,47,12600.00,24510.00,0,'اضاÙة Ùاتورة مشتريات',72,37110.00,'2026-05-15 19:23:24',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24510.00,1,12600.00,24510.00,37110.00,0),
(202,22,11040.00,5000.00,1,'ايصال دÙع لمورد',1,6040.00,'2026-05-15 19:27:09',2,'supplierPayedDeptController.php','',0,1409,1,-1,1,1,5000.00,1,11040.00,5000.00,6040.00,57),
(203,14,134393.00,20000.00,1,'ايصال دÙع لمورد',1,114393.00,'2026-05-15 19:33:06',2,'supplierPayedDeptController.php','',0,1410,1,-1,1,1,20000.00,1,134393.00,20000.00,114393.00,58),
(204,32,23264.00,15000.00,1,'ايصال دÙع لمورد',1,8264.00,'2026-05-15 19:33:51',2,'supplierPayedDeptController.php','',0,1411,1,-1,1,1,15000.00,1,23264.00,15000.00,8264.00,59),
(205,18,29915.00,10000.00,1,'ايصال دÙع لمورد',1,19915.00,'2026-05-15 19:37:52',2,'supplierPayedDeptController.php','',0,1412,1,-1,1,1,10000.00,1,29915.00,10000.00,19915.00,60),
(206,51,0.00,0.00,0,'إضاÙة مورد جديد',51,0.00,'2026-05-15 19:45:35',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(207,42,46565.00,10000.00,1,'ايصال دÙع لمورد',1,36565.00,'2026-05-15 19:46:05',2,'supplierPayedDeptController.php','',0,1413,1,-1,1,1,10000.00,1,46565.00,10000.00,36565.00,61),
(208,40,243480.00,10000.00,1,'ايصال دÙع لمورد',1,233480.00,'2026-05-15 19:51:15',2,'supplierPayedDeptController.php','',0,1414,1,-1,1,1,10000.00,1,243480.00,10000.00,233480.00,62),
(209,23,138480.00,30000.00,1,'ايصال دÙع لمورد',1,108480.00,'2026-05-15 19:52:29',2,'supplierPayedDeptController.php','',0,1415,1,-1,1,1,30000.00,1,138480.00,30000.00,108480.00,63),
(210,2,299585.00,40000.00,1,'ايصال دÙع لمورد',1,259585.00,'2026-05-15 19:53:24',2,'supplierPayedDeptController.php','',0,1416,1,-1,1,1,40000.00,1,299585.00,40000.00,259585.00,64),
(211,49,23600.00,5000.00,1,'ايصال دÙع لمورد',1,18600.00,'2026-05-15 19:54:46',2,'supplierPayedDeptController.php','',0,1417,1,-1,1,1,5000.00,1,23600.00,5000.00,18600.00,65),
(212,48,29150.00,10000.00,1,'ايصال دÙع لمورد',1,19150.00,'2026-05-15 19:55:45',2,'supplierPayedDeptController.php','',0,1418,1,-1,1,1,10000.00,1,29150.00,10000.00,19150.00,66),
(213,43,60650.00,10000.00,1,'ايصال دÙع لمورد',1,50650.00,'2026-05-15 19:56:40',2,'supplierPayedDeptController.php','',0,1419,1,-1,1,1,10000.00,1,60650.00,10000.00,50650.00,67),
(214,37,109916.00,30000.00,1,'ايصال دÙع لمورد',1,79916.00,'2026-05-15 19:57:53',2,'supplierPayedDeptController.php','',0,1420,1,-1,1,1,30000.00,1,109916.00,30000.00,79916.00,68),
(215,46,21600.00,10000.00,1,'ايصال دÙع لمورد',1,11600.00,'2026-05-15 19:58:27',2,'supplierPayedDeptController.php','',0,1421,1,-1,1,1,10000.00,1,21600.00,10000.00,11600.00,69),
(216,52,0.00,0.00,0,'إضاÙة مورد جديد',52,0.00,'2026-05-15 20:00:49',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(217,52,0.00,81420.00,0,'تسوية عجز مورد بالزيادة',-1,81420.00,'2026-05-15 20:03:50',2,'supplierDeficitController.php','',0,1422,0,0,1,1,81420.00,1,0.00,0.00,0.00,0),
(218,52,81420.00,10000.00,1,'ايصال دÙع لمورد',1,71420.00,'2026-05-15 20:03:54',2,'supplierPayedDeptController.php','',0,1423,1,-1,1,1,10000.00,1,0.00,10000.00,71420.00,70),
(219,5,115942.00,50000.00,1,'ايصال دÙع لمورد',1,65942.00,'2026-05-16 18:01:38',2,'supplierPayedDeptController.php','',0,1476,1,-1,1,1,50000.00,1,115942.00,50000.00,65942.00,71),
(220,3,101870.00,10000.00,1,'ايصال دÙع لمورد',1,91870.00,'2026-05-16 18:06:58',2,'supplierPayedDeptController.php','تحويل',0,1477,1,-1,1,1,10000.00,1,101870.00,10000.00,91870.00,72),
(221,21,60960.00,30000.00,1,'ايصال دÙع لمورد',1,30960.00,'2026-05-16 18:08:06',2,'supplierPayedDeptController.php','',0,1478,1,-1,1,1,30000.00,1,60960.00,30000.00,30960.00,73),
(222,10,91720.00,10000.00,1,'ايصال دÙع لمورد',1,81720.00,'2026-05-16 18:08:58',2,'supplierPayedDeptController.php','',0,1479,1,-1,1,1,10000.00,1,91720.00,10000.00,81720.00,74),
(223,31,22880.00,10000.00,1,'ايصال دÙع لمورد',1,12880.00,'2026-05-16 18:09:46',2,'supplierPayedDeptController.php','',0,1480,1,-1,1,1,10000.00,1,22880.00,10000.00,12880.00,75),
(224,28,267147.00,750.00,1,'ايصال دÙع لمورد',1,266397.00,'2026-05-16 18:10:58',2,'supplierPayedDeptController.php','',0,1483,1,-1,1,1,750.00,1,267147.00,750.00,266397.00,76),
(225,45,86600.00,30000.00,1,'ايصال دÙع لمورد',1,56600.00,'2026-05-16 18:14:48',2,'supplierPayedDeptController.php','',0,1486,1,-1,1,1,30000.00,1,86600.00,30000.00,56600.00,77),
(226,13,-43630.00,48800.00,0,'اضاÙة Ùاتورة مشتريات',73,5170.00,'2026-05-16 18:30:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,48800.00,1,-43630.00,48800.00,5170.00,0),
(227,13,5170.00,40330.00,0,'تسوية عجز مورد بالزيادة',-1,45500.00,'2026-05-16 18:51:33',2,'supplierDeficitController.php','',0,1490,0,0,1,1,40330.00,1,0.00,0.00,0.00,0),
(228,50,35520.00,19455.00,0,'اضاÙة Ùاتورة مشتريات',74,54975.00,'2026-05-16 18:52:02',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19455.00,1,35520.00,19455.00,54975.00,0),
(229,31,12880.00,6840.00,0,'اضاÙة Ùاتورة مشتريات',75,19720.00,'2026-05-16 18:54:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6840.00,1,12880.00,6840.00,19720.00,0),
(230,28,266397.00,20200.00,1,'ايصال دÙع لمورد',1,246197.00,'2026-05-16 19:00:31',2,'supplierPayedDeptController.php','',0,1495,1,-1,1,1,20200.00,1,266397.00,20200.00,246197.00,78),
(231,29,88590.00,39480.00,1,'اضاÙة Ùاتورة مردوات مشتريات',10,49110.00,'2026-05-16 19:43:52',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,39480.00,1,88590.00,39480.00,49110.00,0),
(232,29,49110.00,15000.00,1,'ايصال دÙع لمورد',1,34110.00,'2026-05-16 20:06:24',2,'supplierPayedDeptController.php','',0,1503,1,-1,1,1,15000.00,1,49110.00,15000.00,34110.00,79),
(233,53,0.00,0.00,0,'إضاÙة مورد جديد',53,0.00,'2026-05-16 20:11:48',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(234,17,-930.00,42750.00,0,'اضاÙة Ùاتورة مشتريات',76,41820.00,'2026-05-17 14:49:21',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,42750.00,1,-930.00,42750.00,41820.00,0),
(235,48,19150.00,25380.00,0,'اضاÙة Ùاتورة مشتريات',77,44530.00,'2026-05-18 17:45:39',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25380.00,1,19150.00,25380.00,44530.00,0),
(236,47,37110.00,10800.00,0,'اضاÙة Ùاتورة مشتريات',78,47910.00,'2026-05-18 17:59:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10800.00,1,37110.00,10800.00,47910.00,0),
(237,9,64900.00,28500.00,0,'اضاÙة Ùاتورة مشتريات',79,93400.00,'2026-05-18 18:05:09',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28500.00,1,64900.00,28500.00,93400.00,0),
(238,50,54975.00,9545.00,0,'اضاÙة Ùاتورة مشتريات',80,64520.00,'2026-05-18 18:11:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,9545.00,1,54975.00,9545.00,64520.00,0),
(239,31,19720.00,18720.00,0,'اضاÙة Ùاتورة مشتريات',81,38440.00,'2026-05-18 18:16:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18720.00,1,19720.00,18720.00,38440.00,0),
(240,32,8264.00,16524.00,0,'اضاÙة Ùاتورة مشتريات',82,24788.00,'2026-05-18 18:24:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16524.00,1,8264.00,16524.00,24788.00,0),
(241,5,65942.00,72562.00,0,'اضاÙة Ùاتورة مشتريات',83,138504.00,'2026-05-18 18:28:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,72562.00,1,65942.00,72562.00,138504.00,0),
(242,25,49432.00,17901.00,0,'اضاÙة Ùاتورة مشتريات',84,67333.00,'2026-05-18 18:41:10',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17901.00,1,49432.00,17901.00,67333.00,0),
(243,23,108480.00,29220.00,1,'ايصال دÙع لمورد',1,79260.00,'2026-05-18 19:50:49',2,'supplierPayedDeptController.php','',0,1662,1,-1,1,1,29220.00,1,108480.00,29220.00,79260.00,80),
(244,52,71420.00,5000.00,1,'ايصال دÙع لمورد',1,66420.00,'2026-05-18 21:58:39',1,'supplierPayedDeptController.php','',0,1674,1,-1,1,1,5000.00,1,71420.00,5000.00,66420.00,81),
(245,54,0.00,0.00,0,'إضاÙة مورد جديد',54,0.00,'2026-05-19 10:04:47',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(246,54,0.00,22400.00,0,'اضاÙة Ùاتورة مشتريات',85,22400.00,'2026-05-19 10:04:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22400.00,1,0.00,22400.00,22400.00,0),
(247,54,22400.00,23600.00,0,'اضاÙة Ùاتورة مشتريات',86,46000.00,'2026-05-19 10:07:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23600.00,1,22400.00,23600.00,46000.00,0),
(248,49,18600.00,16800.00,0,'اضاÙة Ùاتورة مشتريات',87,35400.00,'2026-05-19 10:15:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16800.00,1,18600.00,16800.00,35400.00,0),
(249,55,0.00,0.00,0,'إضاÙة مورد جديد',55,0.00,'2026-05-19 11:00:25',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(250,55,0.00,25400.00,0,'اضاÙة Ùاتورة مشتريات',88,25400.00,'2026-05-19 11:00:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25400.00,1,0.00,25400.00,25400.00,0),
(251,16,61850.00,38000.00,0,'اضاÙة Ùاتورة مشتريات',89,99850.00,'2026-05-19 11:02:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38000.00,1,61850.00,38000.00,99850.00,0),
(252,16,99850.00,40000.00,1,'ايصال دÙع لمورد',1,59850.00,'2026-05-19 11:03:14',2,'supplierPayedDeptController.php','',0,1686,1,-1,1,1,40000.00,1,99850.00,40000.00,59850.00,82),
(253,31,38440.00,15000.00,1,'ايصال دÙع لمورد',1,23440.00,'2026-05-19 11:09:40',2,'supplierPayedDeptController.php','',0,1687,1,-1,1,1,15000.00,1,38440.00,15000.00,23440.00,83),
(254,5,138504.00,67319.00,0,'تسوية عجز مورد بالزيادة',-1,205823.00,'2026-05-19 11:13:45',2,'supplierDeficitController.php','',0,1688,0,0,1,1,67319.00,1,0.00,0.00,0.00,0),
(255,31,23440.00,10000.00,1,'ايصال دÙع لمورد',1,13440.00,'2026-05-19 13:53:15',2,'supplierPayedDeptController.php','',0,1708,1,-1,1,1,10000.00,1,23440.00,10000.00,13440.00,84),
(256,31,13440.00,6900.00,0,'اضاÙة Ùاتورة مشتريات',90,20340.00,'2026-05-19 13:53:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6900.00,1,13440.00,6900.00,20340.00,0),
(257,50,64520.00,17640.00,0,'اضاÙة Ùاتورة مشتريات',91,82160.00,'2026-05-19 14:04:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17640.00,1,64520.00,17640.00,82160.00,0),
(258,36,17880.00,5000.00,1,'ايصال دÙع لمورد',1,12880.00,'2026-05-19 14:40:29',2,'supplierPayedDeptController.php','',0,1713,1,-1,1,1,5000.00,1,33805.00,5000.00,12880.00,85),
(259,7,102275.00,11232.00,0,'اضاÙة Ùاتورة مشتريات',92,113507.00,'2026-05-19 17:35:08',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11232.00,1,102275.00,11232.00,113507.00,0),
(260,4,79580.00,43740.00,0,'اضاÙة Ùاتورة مشتريات',93,123320.00,'2026-05-19 17:41:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,43740.00,1,79580.00,43740.00,123320.00,0),
(261,4,123320.00,5800.00,1,'ايصال دÙع لمورد',1,117520.00,'2026-05-19 17:44:46',2,'supplierPayedDeptController.php','',0,1757,1,-1,1,1,5800.00,1,123320.00,5800.00,117520.00,86),
(262,25,67333.00,15000.00,1,'ايصال دÙع لمورد',1,52333.00,'2026-05-19 18:07:15',2,'supplierPayedDeptController.php','',0,1760,1,-1,1,1,15000.00,1,67333.00,15000.00,52333.00,87),
(263,19,62400.00,40000.00,1,'ايصال دÙع لمورد',1,22400.00,'2026-05-19 18:07:57',2,'supplierPayedDeptController.php','',0,1761,1,-1,1,1,40000.00,1,62400.00,40000.00,22400.00,88),
(264,9,93400.00,30000.00,1,'ايصال دÙع لمورد',1,63400.00,'2026-05-19 18:10:00',2,'supplierPayedDeptController.php','',0,1762,1,-1,1,1,30000.00,1,93400.00,30000.00,63400.00,89),
(265,5,205823.00,40000.00,1,'ايصال دÙع لمورد',1,165823.00,'2026-05-19 18:11:30',2,'supplierPayedDeptController.php','',0,1763,1,-1,1,1,40000.00,1,138504.00,40000.00,165823.00,90),
(266,15,49350.00,10000.00,1,'ايصال دÙع لمورد',1,39350.00,'2026-05-19 18:12:23',2,'supplierPayedDeptController.php','',0,1764,1,-1,1,1,10000.00,1,49350.00,10000.00,39350.00,91),
(267,5,165823.00,40000.00,0,'تسوية عجز مورد بالزيادة',-1,205823.00,'2026-05-19 18:25:23',2,'supplierDeficitController.php','',0,1765,0,0,1,1,40000.00,1,0.00,0.00,0.00,0),
(268,8,14300.00,7800.00,1,'اضاÙة Ùاتورة مردوات مشتريات',11,6500.00,'2026-05-19 18:23:21',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,7800.00,1,14300.00,7800.00,6500.00,0),
(269,19,22400.00,36000.00,0,'تسوية عجز مورد بالزيادة',-1,58400.00,'2026-05-19 18:27:28',2,'supplierDeficitController.php','',0,1767,0,0,1,1,36000.00,1,0.00,0.00,0.00,0),
(270,38,12480.00,8000.00,1,'ايصال دÙع لمورد',1,4480.00,'2026-05-19 18:27:37',2,'supplierPayedDeptController.php','',0,1768,1,-1,1,1,8000.00,1,12480.00,8000.00,4480.00,92),
(271,17,41820.00,25000.00,1,'ايصال دÙع لمورد',1,16820.00,'2026-05-20 13:21:17',2,'supplierPayedDeptController.php','',0,1801,1,-1,1,1,25000.00,1,41820.00,25000.00,16820.00,93),
(272,15,39350.00,57720.00,0,'اضاÙة Ùاتورة مشتريات',94,97070.00,'2026-05-20 17:55:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,57720.00,1,39350.00,57720.00,97070.00,0),
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(286,17,66695.00,40000.00,1,'ايصال دÙع لمورد',1,26695.00,'2026-05-20 20:46:36',2,'supplierPayedDeptController.php','',0,1873,1,-1,1,1,40000.00,1,66695.00,40000.00,26695.00,99),
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(297,45,63750.00,6435.00,1,'ايصال دÙع لمورد',1,57315.00,'2026-05-21 11:24:21',2,'supplierPayedDeptController.php','',0,1923,1,-1,1,1,6435.00,1,63750.00,6435.00,57315.00,102),
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(302,37,79916.00,30456.00,0,'اضاÙة Ùاتورة مشتريات',106,110372.00,'2026-05-21 17:55:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,30456.00,1,79916.00,30456.00,110372.00,0),
(303,34,7380.00,15480.00,0,'اضاÙة Ùاتورة مشتريات',107,22860.00,'2026-05-21 18:03:21',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15480.00,1,7380.00,15480.00,22860.00,0),
(304,53,143080.00,53760.00,0,'اضاÙة Ùاتورة مشتريات',108,196840.00,'2026-05-21 18:23:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53760.00,1,143080.00,53760.00,196840.00,0),
(305,27,0.00,40800.00,0,'اضاÙة Ùاتورة مشتريات',109,40800.00,'2026-05-21 18:29:18',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40800.00,1,0.00,40800.00,40800.00,0),
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(309,31,37860.00,20000.00,1,'ايصال دÙع لمورد',1,17860.00,'2026-05-21 23:19:34',2,'supplierPayedDeptController.php','',0,2061,1,-1,1,1,20000.00,1,37860.00,20000.00,17860.00,103),
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(311,39,47450.00,20000.00,1,'ايصال دÙع لمورد',1,27450.00,'2026-05-21 23:21:07',2,'supplierPayedDeptController.php','',0,2063,1,-1,1,1,20000.00,1,4320.00,20000.00,27450.00,105),
(312,50,101300.00,15000.00,1,'ايصال دÙع لمورد',1,86300.00,'2026-05-21 23:21:33',2,'supplierPayedDeptController.php','',0,2064,1,-1,1,1,15000.00,1,101300.00,15000.00,86300.00,106),
(313,45,57315.00,10000.00,1,'ايصال دÙع لمورد',1,47315.00,'2026-05-21 23:22:10',2,'supplierPayedDeptController.php','',0,2065,1,-1,1,1,10000.00,1,57315.00,10000.00,47315.00,107),
(314,40,233480.00,5000.00,1,'ايصال دÙع لمورد',1,228480.00,'2026-05-22 17:17:45',2,'supplierPayedDeptController.php','',0,2234,1,-1,1,1,5000.00,1,233480.00,5000.00,228480.00,108),
(315,4,117520.00,24000.00,1,'ايصال دÙع لمورد',1,93520.00,'2026-05-22 17:30:17',2,'supplierPayedDeptController.php','',0,2235,1,-1,1,1,24000.00,1,117520.00,24000.00,93520.00,109),
(316,2,269530.00,17550.00,0,'اضاÙة Ùاتورة مشتريات',112,287080.00,'2026-05-22 19:22:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17550.00,1,269530.00,17550.00,287080.00,0),
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(318,57,40176.00,36684.00,0,'اضاÙة Ùاتورة مشتريات',114,76860.00,'2026-05-22 19:35:02',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,36684.00,1,40176.00,36684.00,76860.00,0),
(319,17,26695.00,23180.00,0,'اضاÙة Ùاتورة مشتريات',115,49875.00,'2026-05-22 19:38:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23180.00,1,26695.00,23180.00,49875.00,0),
(320,16,59850.00,47500.00,0,'اضاÙة Ùاتورة مشتريات',116,107350.00,'2026-05-22 19:41:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,47500.00,1,59850.00,47500.00,107350.00,0),
(321,5,165823.00,18480.00,0,'اضاÙة Ùاتورة مشتريات',117,184303.00,'2026-05-22 19:44:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18480.00,1,165823.00,18480.00,184303.00,0),
(322,10,81720.00,10000.00,1,'ايصال دÙع لمورد',1,71720.00,'2026-05-22 19:46:21',2,'supplierPayedDeptController.php','',0,2258,1,-1,1,1,10000.00,1,81720.00,10000.00,71720.00,110),
(323,7,98507.00,20000.00,1,'ايصال دÙع لمورد',1,78507.00,'2026-05-22 19:47:11',2,'supplierPayedDeptController.php','',0,2259,1,-1,1,1,20000.00,1,98507.00,20000.00,78507.00,111),
(324,25,52333.00,15000.00,1,'ايصال دÙع لمورد',1,37333.00,'2026-05-22 19:47:42',2,'supplierPayedDeptController.php','',0,2260,1,-1,1,1,15000.00,1,52333.00,15000.00,37333.00,112),
(325,15,77070.00,15000.00,1,'ايصال دÙع لمورد',1,62070.00,'2026-05-22 19:48:27',2,'supplierPayedDeptController.php','',0,2261,1,-1,1,1,15000.00,1,77070.00,15000.00,62070.00,113),
(326,14,114393.00,20000.00,1,'ايصال دÙع لمورد',1,94393.00,'2026-05-22 19:48:51',2,'supplierPayedDeptController.php','',0,2262,1,-1,1,1,20000.00,1,114393.00,20000.00,94393.00,114),
(327,5,184303.00,50000.00,1,'ايصال دÙع لمورد',1,134303.00,'2026-05-22 19:49:18',2,'supplierPayedDeptController.php','',0,2263,1,-1,1,1,50000.00,1,184303.00,50000.00,134303.00,115),
(328,49,35400.00,5000.00,1,'ايصال دÙع لمورد',1,30400.00,'2026-05-22 19:49:55',2,'supplierPayedDeptController.php','',0,2266,1,-1,1,1,5000.00,1,35400.00,5000.00,30400.00,116),
(329,43,50650.00,10000.00,1,'ايصال دÙع لمورد',1,40650.00,'2026-05-22 19:51:44',2,'supplierPayedDeptController.php','',0,2267,1,-1,1,1,10000.00,1,50650.00,10000.00,40650.00,117),
(330,23,79260.00,40000.00,1,'ايصال دÙع لمورد',1,39260.00,'2026-05-22 19:52:24',2,'supplierPayedDeptController.php','',0,2268,1,-1,1,1,40000.00,1,79260.00,40000.00,39260.00,118),
(331,51,179475.00,30000.00,1,'ايصال دÙع لمورد',1,149475.00,'2026-05-22 19:53:00',2,'supplierPayedDeptController.php','',0,2269,1,-1,1,1,30000.00,1,0.00,30000.00,149475.00,119),
(332,21,70360.00,20000.00,1,'ايصال دÙع لمورد',1,50360.00,'2026-05-22 19:53:37',2,'supplierPayedDeptController.php','',0,2270,1,-1,1,1,20000.00,1,70360.00,20000.00,50360.00,120),
(333,35,84140.00,10000.00,1,'ايصال دÙع لمورد',1,74140.00,'2026-05-22 19:54:32',2,'supplierPayedDeptController.php','',0,2271,1,-1,1,1,10000.00,1,84140.00,10000.00,74140.00,121),
(334,20,202500.00,50000.00,1,'ايصال دÙع لمورد',1,152500.00,'2026-05-22 19:55:12',2,'supplierPayedDeptController.php','',0,2272,1,-1,1,1,50000.00,1,202500.00,50000.00,152500.00,122),
(335,13,80760.00,31000.00,1,'ايصال دÙع لمورد',1,49760.00,'2026-05-22 19:55:57',2,'supplierPayedDeptController.php','',0,2273,1,-1,1,1,31000.00,1,80760.00,31000.00,49760.00,123),
(336,34,22860.00,10000.00,1,'ايصال دÙع لمورد',1,12860.00,'2026-05-22 19:56:32',2,'supplierPayedDeptController.php','',0,2274,1,-1,1,1,10000.00,1,22860.00,10000.00,12860.00,124),
(337,54,100800.00,10000.00,1,'ايصال دÙع لمورد',1,90800.00,'2026-05-22 19:57:00',2,'supplierPayedDeptController.php','',0,2275,1,-1,1,1,10000.00,1,46000.00,10000.00,90800.00,125),
(338,42,70330.00,10000.00,1,'ايصال دÙع لمورد',1,60330.00,'2026-05-22 19:57:30',2,'supplierPayedDeptController.php','',0,2276,1,-1,1,1,10000.00,1,36565.00,10000.00,60330.00,126),
(339,16,107350.00,50000.00,1,'ايصال دÙع لمورد',1,57350.00,'2026-05-22 19:57:56',2,'supplierPayedDeptController.php','',0,2277,1,-1,1,1,50000.00,1,107350.00,50000.00,57350.00,127),
(340,22,6040.00,5000.00,1,'ايصال دÙع لمورد',1,1040.00,'2026-05-22 19:59:40',2,'supplierPayedDeptController.php','',0,2278,1,-1,1,1,5000.00,1,6040.00,5000.00,1040.00,128),
(341,44,68800.00,10000.00,1,'ايصال دÙع لمورد',1,58800.00,'2026-05-22 20:00:30',2,'supplierPayedDeptController.php','',0,2279,1,-1,1,1,10000.00,1,68800.00,10000.00,58800.00,129),
(342,40,228480.00,10000.00,1,'ايصال دÙع لمورد',1,218480.00,'2026-05-22 20:01:07',2,'supplierPayedDeptController.php','',0,2280,1,-1,1,1,10000.00,1,228480.00,10000.00,218480.00,130),
(343,27,40800.00,50000.00,1,'ايصال دÙع لمورد',1,-9200.00,'2026-05-22 20:01:55',2,'supplierPayedDeptController.php','',0,2281,1,-1,1,1,50000.00,1,40800.00,50000.00,-9200.00,131),
(344,47,49200.00,20000.00,1,'ايصال دÙع لمورد',1,29200.00,'2026-05-22 20:04:09',2,'supplierPayedDeptController.php','',0,2282,1,-1,1,1,20000.00,1,47910.00,20000.00,29200.00,132),
(345,2,361915.00,60000.00,1,'ايصال دÙع لمورد',1,301915.00,'2026-05-22 20:04:54',2,'supplierPayedDeptController.php','',0,2283,1,-1,1,1,60000.00,1,361915.00,60000.00,301915.00,133),
(346,55,25400.00,10000.00,1,'ايصال دÙع لمورد',1,15400.00,'2026-05-22 20:05:56',2,'supplierPayedDeptController.php','',0,2284,1,-1,1,1,10000.00,1,25400.00,10000.00,15400.00,134),
(347,6,24340.00,10000.00,1,'ايصال دÙع لمورد',1,14340.00,'2026-05-22 20:06:26',2,'supplierPayedDeptController.php','',0,2285,1,-1,1,1,10000.00,1,24340.00,10000.00,14340.00,135),
(348,48,122060.00,10000.00,1,'ايصال دÙع لمورد',1,112060.00,'2026-05-22 20:07:01',2,'supplierPayedDeptController.php','',0,2286,1,-1,1,1,10000.00,1,44530.00,10000.00,112060.00,136),
(349,18,19915.00,5000.00,1,'ايصال دÙع لمورد',1,14915.00,'2026-05-22 20:08:07',2,'supplierPayedDeptController.php','',0,2287,1,-1,1,1,5000.00,1,19915.00,5000.00,14915.00,137),
(350,4,93520.00,40000.00,1,'ايصال دÙع لمورد',1,53520.00,'2026-05-22 20:22:00',2,'supplierPayedDeptController.php','',0,2288,1,-1,1,1,40000.00,1,93520.00,40000.00,53520.00,138),
(351,28,206197.00,36000.00,1,'ايصال دÙع لمورد',1,170197.00,'2026-05-22 20:22:30',2,'supplierPayedDeptController.php','',0,2289,1,-1,1,1,36000.00,1,206197.00,36000.00,170197.00,139),
(352,10,71720.00,10000.00,1,'ايصال دÙع لمورد',1,61720.00,'2026-05-22 20:23:33',2,'supplierPayedDeptController.php','',0,2290,1,-1,1,1,10000.00,1,71720.00,10000.00,61720.00,140),
(353,10,61720.00,20000.00,1,'تسوية عجز مورد بالخصم',-1,41720.00,'2026-05-22 20:26:12',2,'supplierDeficitController.php','',0,2291,0,0,1,1,20000.00,1,0.00,0.00,0.00,0),
(354,10,41720.00,40000.00,0,'تسوية عجز مورد بالزيادة',-1,81720.00,'2026-05-23 17:12:14',2,'supplierDeficitController.php','',0,2376,0,0,1,1,40000.00,1,0.00,0.00,0.00,0),
(355,59,0.00,0.00,0,'إضاÙة مورد جديد',59,0.00,'2026-05-23 18:07:20',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(356,59,0.00,14720.00,0,'اضاÙة Ùاتورة مشتريات',118,14720.00,'2026-05-23 18:10:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14720.00,1,0.00,14720.00,14720.00,0),
(357,32,24788.00,13100.00,0,'اضاÙة Ùاتورة مشتريات',119,37888.00,'2026-05-23 18:12:20',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13100.00,1,24788.00,13100.00,37888.00,0),
(358,31,17860.00,10680.00,0,'اضاÙة Ùاتورة مشتريات',120,28540.00,'2026-05-23 18:14:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10680.00,1,17860.00,10680.00,28540.00,0),
(359,28,170197.00,3675.00,0,'اضاÙة Ùاتورة مشتريات',121,173872.00,'2026-05-23 18:22:23',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,3675.00,1,170197.00,3675.00,173872.00,0),
(360,50,86300.00,30000.00,1,'ايصال دÙع لمورد',1,56300.00,'2026-05-23 18:44:11',2,'supplierPayedDeptController.php','',0,2397,1,-1,1,1,30000.00,1,86300.00,30000.00,56300.00,141),
(361,50,56300.00,1530.00,1,'اضاÙة Ùاتورة مردوات مشتريات',12,54770.00,'2026-05-23 18:44:30',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,1530.00,1,56300.00,1530.00,54770.00,0),
(362,57,76860.00,40176.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',103,36684.00,'2026-05-21 16:32:16',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,40176.00,1,76860.00,40176.00,36684.00,0),
(363,57,36684.00,37576.00,0,'اضاÙة Ùاتورة مشتريات',122,74260.00,'2026-05-23 18:47:41',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40176.00,1,36684.00,37576.00,74260.00,0),
(364,57,74260.00,37576.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',122,36684.00,'2026-05-21 16:32:16',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,37576.00,1,74260.00,37576.00,36684.00,0),
(365,57,36684.00,37836.00,0,'اضاÙة Ùاتورة مشتريات',123,74520.00,'2026-05-23 18:55:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,37576.00,1,36684.00,37836.00,74520.00,0),
(366,57,74520.00,10512.00,0,'اضاÙة Ùاتورة مشتريات',124,85032.00,'2026-05-23 18:56:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10512.00,1,74520.00,10512.00,85032.00,0),
(367,23,39260.00,12960.00,1,'اضاÙة Ùاتورة مردوات مشتريات',13,26300.00,'2026-05-23 19:02:08',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,12960.00,1,39260.00,12960.00,26300.00,0),
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(369,38,26480.00,22000.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',102,4480.00,'2026-05-21 10:05:40',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,22000.00,1,26480.00,22000.00,4480.00,0),
(370,60,0.00,22000.00,0,'اضاÙة Ùاتورة مشتريات',125,22000.00,'2026-05-23 19:20:24',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22000.00,1,0.00,22000.00,22000.00,0),
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(372,22,1040.00,7160.00,0,'تسوية عجز مورد بالزيادة',-1,8200.00,'2026-05-23 19:31:22',2,'supplierDeficitController.php','',0,2414,0,0,1,1,7160.00,1,0.00,0.00,0.00,0),
(373,29,55890.00,30000.00,1,'ايصال دÙع لمورد',1,25890.00,'2026-05-23 19:41:42',2,'supplierPayedDeptController.php','',0,2417,1,-1,1,1,30000.00,1,55890.00,30000.00,25890.00,142),
(374,37,110372.00,20000.00,1,'ايصال دÙع لمورد',1,90372.00,'2026-05-23 19:42:12',2,'supplierPayedDeptController.php','',0,2418,1,-1,1,1,20000.00,1,110372.00,20000.00,90372.00,143),
(375,17,49875.00,36000.00,1,'ايصال دÙع لمورد',1,13875.00,'2026-05-23 19:42:34',2,'supplierPayedDeptController.php','',0,2419,1,-1,1,1,36000.00,1,49875.00,36000.00,13875.00,144),
(376,31,28540.00,10000.00,1,'ايصال دÙع لمورد',1,18540.00,'2026-05-23 19:43:23',2,'supplierPayedDeptController.php','',0,2420,1,-1,1,1,10000.00,1,28540.00,10000.00,18540.00,145),
(377,32,37888.00,20000.00,1,'ايصال دÙع لمورد',1,17888.00,'2026-05-23 19:43:50',2,'supplierPayedDeptController.php','',0,2421,1,-1,1,1,20000.00,1,37888.00,20000.00,17888.00,146),
(378,10,81720.00,10000.00,1,'ايصال دÙع لمورد',1,71720.00,'2026-05-23 19:44:24',2,'supplierPayedDeptController.php','',0,2422,1,-1,1,1,10000.00,1,61720.00,10000.00,71720.00,147),
(379,35,74140.00,2400.00,1,'اضاÙة Ùاتورة مردوات مشتريات',14,71740.00,'2026-05-23 20:31:34',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,2400.00,1,74140.00,2400.00,71740.00,0),
(380,49,30400.00,14400.00,0,'تسوية عجز مورد بالزيادة',-1,44800.00,'2026-05-23 20:48:55',2,'supplierDeficitController.php','',0,2434,0,0,1,1,14400.00,1,0.00,0.00,0.00,0),
(381,43,40650.00,7500.00,0,'تسوية عجز مورد بالزيادة',-1,48150.00,'2026-05-23 20:54:04',2,'supplierDeficitController.php','',0,2435,0,0,1,1,7500.00,1,0.00,0.00,0.00,0),
(382,50,54770.00,10000.00,1,'ايصال دÙع لمورد',1,44770.00,'2026-05-23 21:57:41',2,'supplierPayedDeptController.php','',0,2440,1,-1,1,1,10000.00,1,54770.00,10000.00,44770.00,148),
(383,26,31155.00,20000.00,1,'ايصال دÙع لمورد',1,11155.00,'2026-05-23 22:01:48',2,'supplierPayedDeptController.php','',0,2441,1,-1,1,1,20000.00,1,31155.00,20000.00,11155.00,149),
(384,35,71740.00,10000.00,1,'ايصال دÙع لمورد',1,61740.00,'2026-05-24 18:05:46',2,'supplierPayedDeptController.php','',0,2486,1,-1,1,1,10000.00,1,71740.00,10000.00,61740.00,150),
(385,5,134303.00,30000.00,1,'ايصال دÙع لمورد',1,104303.00,'2026-05-24 18:06:41',2,'supplierPayedDeptController.php','',0,2487,1,-1,1,1,30000.00,1,134303.00,30000.00,104303.00,151),
(386,31,18540.00,10000.00,1,'ايصال دÙع لمورد',1,8540.00,'2026-05-24 18:07:17',2,'supplierPayedDeptController.php','',0,2488,1,-1,1,1,10000.00,1,18540.00,10000.00,8540.00,152),
(387,4,53520.00,10000.00,1,'ايصال دÙع لمورد',1,43520.00,'2026-05-24 18:08:10',2,'supplierPayedDeptController.php','',0,2489,1,-1,1,1,10000.00,1,53520.00,10000.00,43520.00,153),
(388,45,47315.00,30000.00,1,'ايصال دÙع لمورد',1,17315.00,'2026-05-24 18:08:55',2,'supplierPayedDeptController.php','',0,2490,1,-1,1,1,30000.00,1,47315.00,30000.00,17315.00,154),
(389,45,17315.00,34350.00,0,'اضاÙة Ùاتورة مشتريات',126,51665.00,'2026-05-24 18:16:05',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34350.00,1,17315.00,34350.00,51665.00,0),
(390,45,51665.00,34350.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',126,17315.00,'2026-05-24 18:16:05',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,34350.00,1,51665.00,34350.00,17315.00,0),
(391,45,17315.00,34550.00,0,'اضاÙة Ùاتورة مشتريات',127,51865.00,'2026-05-24 18:28:08',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34350.00,1,17315.00,34550.00,51865.00,0),
(392,49,44800.00,18000.00,0,'اضاÙة Ùاتورة مشتريات',128,62800.00,'2026-05-24 18:32:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18000.00,1,30400.00,18000.00,48400.00,0),
(393,36,12880.00,1000.00,1,'تسوية عجز مورد بالخصم',-1,11880.00,'2026-05-24 18:55:08',2,'supplierDeficitController.php','',0,2495,0,0,1,1,1000.00,1,0.00,0.00,0.00,0),
(394,36,11880.00,5000.00,1,'ايصال دÙع لمورد',1,6880.00,'2026-05-24 18:55:12',2,'supplierPayedDeptController.php','',0,2496,1,-1,1,1,5000.00,1,12880.00,5000.00,6880.00,155),
(395,50,44770.00,15900.00,0,'اضاÙة Ùاتورة مشتريات',129,60670.00,'2026-05-24 19:28:14',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15900.00,1,44770.00,15900.00,60670.00,0),
(396,50,60670.00,4055.00,1,'تسوية عجز مورد بالخصم',-1,56615.00,'2026-05-24 19:33:07',2,'supplierDeficitController.php','',0,2500,0,0,1,1,4055.00,1,0.00,0.00,0.00,0),
(397,31,8540.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',130,20420.00,'2026-05-24 19:34:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,8540.00,11880.00,20420.00,0),
(398,31,20420.00,2840.00,0,'تسوية عجز مورد بالزيادة',-1,23260.00,'2026-05-24 21:11:18',2,'supplierDeficitController.php','',0,2512,0,0,1,1,2840.00,1,0.00,0.00,0.00,0),
(399,39,27450.00,14300.00,0,'اضاÙة Ùاتورة مشتريات',131,41750.00,'2026-05-24 21:13:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14300.00,1,27450.00,14300.00,41750.00,0),
(400,29,25890.00,18900.00,0,'اضاÙة Ùاتورة مشتريات',132,44790.00,'2026-05-24 21:21:44',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18900.00,1,25890.00,18900.00,44790.00,0),
(401,61,0.00,0.00,0,'إضاÙة مورد جديد',61,0.00,'2026-05-24 21:25:03',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(402,61,0.00,95900.00,0,'اضاÙة Ùاتورة مشتريات',133,95900.00,'2026-05-24 21:27:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,95900.00,1,0.00,95900.00,95900.00,0),
(403,3,32870.00,16280.00,1,'ايصال دÙع لمورد',1,16590.00,'2026-05-25 17:37:14',2,'supplierPayedDeptController.php','',0,2626,1,-1,1,1,16280.00,1,32870.00,16280.00,16590.00,156),
(404,18,14915.00,760.00,1,'ايصال دÙع لمورد',1,14155.00,'2026-05-25 18:09:13',2,'supplierPayedDeptController.php','',0,2632,1,-1,1,1,760.00,1,14915.00,760.00,14155.00,157),
(405,35,61740.00,1000.00,1,'ايصال دÙع لمورد',1,60740.00,'2026-05-25 19:47:28',2,'supplierPayedDeptController.php','',0,2644,1,-1,1,1,1000.00,1,61740.00,1000.00,60740.00,158),
(406,17,13875.00,92340.00,0,'اضاÙة Ùاتورة مشتريات',134,106215.00,'2026-05-25 20:57:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,92340.00,1,13875.00,92340.00,106215.00,0),
(407,2,301915.00,68200.00,0,'اضاÙة Ùاتورة مشتريات',135,370115.00,'2026-05-25 21:04:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,68200.00,1,301915.00,68200.00,370115.00,0),
(408,23,26300.00,34140.00,0,'اضاÙة Ùاتورة مشتريات',136,60440.00,'2026-05-25 21:17:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34140.00,1,26300.00,34140.00,60440.00,0),
(409,61,95900.00,45000.00,0,'اضاÙة Ùاتورة مشتريات',137,140900.00,'2026-05-25 21:20:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,45000.00,1,95900.00,45000.00,140900.00,0),
(410,28,173872.00,20000.00,1,'ايصال دÙع لمورد',1,153872.00,'2026-05-25 22:40:00',2,'supplierPayedDeptController.php','',0,2651,1,-1,1,1,20000.00,1,173872.00,20000.00,153872.00,159),
(411,3,16590.00,11600.00,1,'ايصال دÙع لمورد',1,4990.00,'2026-05-25 22:40:47',2,'supplierPayedDeptController.php','',0,2652,1,-1,1,1,11600.00,1,16590.00,11600.00,4990.00,160),
(412,18,14155.00,7000.00,1,'ايصال دÙع لمورد',1,7155.00,'2026-05-25 22:42:01',2,'supplierPayedDeptController.php','',0,2653,1,-1,1,1,7000.00,1,14155.00,7000.00,7155.00,161),
(413,20,152500.00,20000.00,1,'ايصال دÙع لمورد',1,132500.00,'2026-05-25 22:42:51',2,'supplierPayedDeptController.php','',0,2654,1,-1,1,1,20000.00,1,152500.00,20000.00,132500.00,162),
(414,58,0.00,10000.00,1,'ايصال دÙع لمورد',1,-10000.00,'2026-05-25 22:43:30',2,'supplierPayedDeptController.php','',0,2655,1,-1,1,1,10000.00,1,0.00,10000.00,-10000.00,163),
(415,59,14720.00,10000.00,1,'ايصال دÙع لمورد',1,4720.00,'2026-05-25 22:44:12',2,'supplierPayedDeptController.php','',0,2656,1,-1,1,1,10000.00,1,14720.00,10000.00,4720.00,164),
(416,5,104303.00,20000.00,1,'ايصال دÙع لمورد',1,84303.00,'2026-05-25 22:44:52',2,'supplierPayedDeptController.php','',0,2657,1,-1,1,1,20000.00,1,104303.00,20000.00,84303.00,165),
(417,53,196840.00,170000.00,1,'ايصال دÙع لمورد',1,26840.00,'2026-05-25 22:45:42',2,'supplierPayedDeptController.php','',0,2658,1,-1,1,1,170000.00,1,196840.00,170000.00,26840.00,166),
(418,2,370115.00,3960.00,1,'ايصال دÙع لمورد',1,366155.00,'2026-05-25 22:47:15',2,'supplierPayedDeptController.php','',0,2659,1,-1,1,1,3960.00,1,370115.00,3960.00,366155.00,167),
(419,60,144875.00,10000.00,1,'ايصال دÙع لمورد',1,134875.00,'2026-05-25 22:48:24',2,'supplierPayedDeptController.php','',0,2660,1,-1,1,1,10000.00,1,22000.00,10000.00,134875.00,168),
(420,23,60440.00,20000.00,1,'ايصال دÙع لمورد',1,40440.00,'2026-05-25 22:48:53',2,'supplierPayedDeptController.php','',0,2661,1,-1,1,1,20000.00,1,60440.00,20000.00,40440.00,169),
(421,37,90372.00,21000.00,1,'ايصال دÙع لمورد',1,69372.00,'2026-05-25 22:49:28',2,'supplierPayedDeptController.php','',0,2662,1,-1,1,1,21000.00,1,90372.00,21000.00,69372.00,170),
(422,29,44790.00,150000.00,1,'ايصال دÙع لمورد',1,-105210.00,'2026-05-25 22:50:22',2,'supplierPayedDeptController.php','',0,2663,1,-1,1,1,150000.00,1,44790.00,150000.00,-105210.00,171),
(423,29,-105210.00,100000.00,0,'تسوية عجز مورد بالزيادة',-1,-5210.00,'2026-05-26 08:32:55',2,'supplierDeficitController.php','',0,2664,0,0,1,1,100000.00,1,0.00,0.00,0.00,0),
(424,15,62070.00,10000.00,1,'ايصال دÙع لمورد',1,52070.00,'2026-05-26 13:40:53',2,'supplierPayedDeptController.php','',0,2709,1,-1,1,1,10000.00,1,62070.00,10000.00,52070.00,172),
(425,2,366155.00,17000.00,1,'ايصال دÙع لمورد',1,349155.00,'2026-05-26 13:41:31',2,'supplierPayedDeptController.php','',0,2710,1,-1,1,1,17000.00,1,366155.00,17000.00,349155.00,173),
(426,61,140900.00,95900.00,1,'تسوية عجز مورد بالخصم',-1,45000.00,'2026-05-26 14:02:48',2,'supplierDeficitController.php','',0,2713,0,0,1,1,95900.00,1,0.00,0.00,0.00,0),
(427,61,45000.00,10000.00,1,'ايصال دÙع لمورد',1,35000.00,'2026-05-26 14:02:52',2,'supplierPayedDeptController.php','',0,2714,1,-1,1,1,10000.00,1,140900.00,10000.00,35000.00,174),
(428,17,106215.00,20000.00,1,'ايصال دÙع لمورد',1,86215.00,'2026-06-02 18:07:01',2,'supplierPayedDeptController.php','',0,2754,1,-1,1,1,20000.00,1,106215.00,20000.00,86215.00,175),
(429,7,78507.00,10000.00,1,'ايصال دÙع لمورد',1,68507.00,'2026-06-02 18:07:45',2,'supplierPayedDeptController.php','',0,2755,1,-1,1,1,10000.00,1,78507.00,10000.00,68507.00,176),
(430,51,149475.00,10000.00,1,'ايصال دÙع لمورد',1,139475.00,'2026-06-02 18:08:39',2,'supplierPayedDeptController.php','',0,2756,1,-1,1,1,10000.00,1,149475.00,10000.00,139475.00,177),
(431,50,56615.00,10000.00,1,'ايصال دÙع لمورد',1,46615.00,'2026-06-02 18:09:51',2,'supplierPayedDeptController.php','',0,2757,1,-1,1,1,10000.00,1,60670.00,10000.00,46615.00,178),
(432,47,29200.00,10000.00,1,'ايصال دÙع لمورد',1,19200.00,'2026-06-02 18:10:31',2,'supplierPayedDeptController.php','',0,2758,1,-1,1,1,10000.00,1,29200.00,10000.00,19200.00,179),
(433,43,48150.00,10000.00,1,'ايصال دÙع لمورد',1,38150.00,'2026-06-02 18:11:05',2,'supplierPayedDeptController.php','',0,2759,1,-1,1,1,10000.00,1,40650.00,10000.00,38150.00,180),
(434,38,4480.00,4480.00,1,'تسوية عجز مورد بالخصم',-1,0.00,'2026-06-02 18:13:45',2,'supplierDeficitController.php','تسويه الحساب يوم الجمعه بعد العيد',0,2760,0,0,1,1,4480.00,1,0.00,0.00,0.00,0),
(435,61,35000.00,10000.00,1,'ايصال دÙع لمورد',1,25000.00,'2026-06-02 18:14:12',2,'supplierPayedDeptController.php','',0,2761,1,-1,1,1,10000.00,1,35000.00,10000.00,25000.00,181),
(436,58,-10000.00,10000.00,1,'ايصال دÙع لمورد',1,-20000.00,'2026-06-02 18:14:49',2,'supplierPayedDeptController.php','',0,2762,1,-1,1,1,10000.00,1,-10000.00,10000.00,-20000.00,182),
(437,47,19200.00,15180.00,0,'اضاÙة Ùاتورة مشتريات',138,34380.00,'2026-06-03 18:16:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15180.00,1,19200.00,15180.00,34380.00,0),
(438,47,34380.00,10000.00,1,'ايصال دÙع لمورد',1,24380.00,'2026-06-03 18:22:11',2,'supplierPayedDeptController.php','',0,2818,1,-1,1,1,10000.00,1,34380.00,10000.00,24380.00,183),
(439,47,24380.00,11730.00,1,'ايصال دÙع لمورد',1,12650.00,'2026-06-03 18:24:01',2,'supplierPayedDeptController.php','',0,2819,1,-1,1,1,11730.00,1,24380.00,11730.00,12650.00,184),
(440,7,68507.00,1481.00,1,'تسوية عجز مورد بالخصم',-1,67026.00,'2026-06-03 18:33:20',2,'supplierDeficitController.php','',0,2820,0,0,1,1,1481.00,1,0.00,0.00,0.00,0),
(441,9,63400.00,10000.00,1,'ايصال دÙع لمورد',1,53400.00,'2026-06-03 18:44:01',2,'supplierPayedDeptController.php','',0,2821,1,-1,1,1,10000.00,1,63400.00,10000.00,53400.00,185),
(442,37,69372.00,7515.00,1,'ايصال دÙع لمورد',1,61857.00,'2026-06-03 18:48:56',2,'supplierPayedDeptController.php','',0,2822,1,-1,1,1,7515.00,1,69372.00,7515.00,61857.00,186),
(443,17,86215.00,82045.00,1,'تسوية عجز مورد بالخصم',-1,4170.00,'2026-06-03 19:31:28',2,'supplierDeficitController.php','',0,2823,0,0,1,1,82045.00,1,0.00,0.00,0.00,0),
(444,4,43520.00,64770.00,0,'اضاÙة Ùاتورة مشتريات',139,108290.00,'2026-06-03 20:29:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,64770.00,1,43520.00,64770.00,108290.00,0),
(445,4,108290.00,20.00,1,'تسوية عجز مورد بالخصم',-1,108270.00,'2026-06-03 20:38:09',2,'supplierDeficitController.php','',0,2825,0,0,1,1,20.00,1,0.00,0.00,0.00,0),
(446,19,58400.00,58400.00,1,'ايصال دÙع لمورد',1,0.00,'2026-06-04 11:28:03',2,'supplierPayedDeptController.php','',0,2842,1,-1,1,1,58400.00,1,22400.00,58400.00,0.00,187),
(447,20,132500.00,10000.00,1,'ايصال دÙع لمورد',1,122500.00,'2026-06-04 11:31:27',2,'supplierPayedDeptController.php','خصم شغل 200 قطعه Ùي 50 جنيه',0,2843,1,-1,1,1,10000.00,1,132500.00,10000.00,122500.00,188),
(448,24,-4320.00,500.00,1,'ايصال دÙع لمورد',1,-4820.00,'2026-06-04 11:37:54',2,'supplierPayedDeptController.php','',0,2848,1,-1,1,1,500.00,1,-4320.00,500.00,-4820.00,189),
(449,25,37333.00,15000.00,1,'ايصال دÙع لمورد',1,22333.00,'2026-06-04 11:40:45',2,'supplierPayedDeptController.php','',0,2854,1,-1,1,1,15000.00,1,37333.00,15000.00,22333.00,190),
(450,25,22333.00,21300.00,0,'اضاÙة Ùاتورة مشتريات',140,43633.00,'2026-06-04 20:36:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21300.00,1,22333.00,21300.00,43633.00,0),
(451,59,4720.00,11960.00,0,'اضاÙة Ùاتورة مشتريات',141,16680.00,'2026-06-04 20:47:06',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11960.00,1,4720.00,11960.00,16680.00,0),
(452,48,112060.00,10000.00,1,'ايصال دÙع لمورد',1,102060.00,'2026-06-04 20:50:24',2,'supplierPayedDeptController.php','',0,2900,1,-1,1,1,10000.00,1,112060.00,10000.00,102060.00,191),
(453,15,52070.00,10000.00,1,'ايصال دÙع لمورد',1,42070.00,'2026-06-05 19:34:44',2,'supplierPayedDeptController.php','',0,3112,1,-1,1,1,10000.00,1,52070.00,10000.00,42070.00,192),
(454,4,108270.00,30000.00,1,'ايصال دÙع لمورد',1,78270.00,'2026-06-05 19:36:03',2,'supplierPayedDeptController.php','',0,3113,1,-1,1,1,30000.00,1,108290.00,30000.00,78270.00,193),
(455,40,218480.00,10000.00,1,'ايصال دÙع لمورد',1,208480.00,'2026-06-05 19:37:13',2,'supplierPayedDeptController.php','',0,3114,1,-1,1,1,10000.00,1,218480.00,10000.00,208480.00,194),
(456,2,349155.00,30000.00,1,'ايصال دÙع لمورد',1,319155.00,'2026-06-05 19:39:04',2,'supplierPayedDeptController.php','',0,3115,1,-1,1,1,30000.00,1,349155.00,30000.00,319155.00,195),
(457,49,62800.00,5000.00,1,'ايصال دÙع لمورد',1,57800.00,'2026-06-05 19:39:50',2,'supplierPayedDeptController.php','',0,3116,1,-1,1,1,5000.00,1,48400.00,5000.00,57800.00,196),
(458,51,139475.00,10000.00,1,'ايصال دÙع لمورد',1,129475.00,'2026-06-05 19:40:56',2,'supplierPayedDeptController.php','',0,3117,1,-1,1,1,10000.00,1,139475.00,10000.00,129475.00,197),
(459,25,43633.00,15000.00,1,'ايصال دÙع لمورد',1,28633.00,'2026-06-05 19:41:39',2,'supplierPayedDeptController.php','',0,3118,1,-1,1,1,15000.00,1,43633.00,15000.00,28633.00,198),
(460,54,90800.00,10000.00,1,'ايصال دÙع لمورد',1,80800.00,'2026-06-05 19:42:24',2,'supplierPayedDeptController.php','',0,3119,1,-1,1,1,10000.00,1,90800.00,10000.00,80800.00,199),
(461,48,102060.00,10000.00,1,'ايصال دÙع لمورد',1,92060.00,'2026-06-05 19:42:54',2,'supplierPayedDeptController.php','',0,3120,1,-1,1,1,10000.00,1,102060.00,10000.00,92060.00,200),
(462,35,60740.00,5000.00,1,'ايصال دÙع لمورد',1,55740.00,'2026-06-05 19:43:23',2,'supplierPayedDeptController.php','',0,3121,1,-1,1,1,5000.00,1,60740.00,5000.00,55740.00,201),
(463,59,16680.00,10000.00,1,'ايصال دÙع لمورد',1,6680.00,'2026-06-05 19:43:55',2,'supplierPayedDeptController.php','',0,3122,1,-1,1,1,10000.00,1,16680.00,10000.00,6680.00,202),
(464,59,6680.00,33120.00,0,'تسوية عجز مورد بالزيادة',-1,39800.00,'2026-06-05 19:47:41',2,'supplierDeficitController.php','',0,3123,0,0,1,1,33120.00,1,0.00,0.00,0.00,0),
(465,37,61857.00,15000.00,1,'ايصال دÙع لمورد',1,46857.00,'2026-06-05 19:52:50',2,'supplierPayedDeptController.php','',0,3124,1,-1,1,1,15000.00,1,61857.00,15000.00,46857.00,203),
(466,60,134875.00,10000.00,1,'ايصال دÙع لمورد',1,124875.00,'2026-06-05 19:54:15',2,'supplierPayedDeptController.php','',0,3125,1,-1,1,1,10000.00,1,134875.00,10000.00,124875.00,204),
(467,42,60330.00,10000.00,1,'ايصال دÙع لمورد',1,50330.00,'2026-06-05 20:23:39',2,'supplierPayedDeptController.php','',0,3130,1,-1,1,1,10000.00,1,60330.00,10000.00,50330.00,205),
(468,48,92060.00,26250.00,0,'اضاÙة Ùاتورة مشتريات',142,118310.00,'2026-06-05 20:32:35',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26250.00,1,92060.00,26250.00,118310.00,0),
(469,43,38150.00,45625.00,0,'اضاÙة Ùاتورة مشتريات',143,83775.00,'2026-06-05 21:24:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,45625.00,1,38150.00,45625.00,83775.00,0),
(470,2,319155.00,16500.00,0,'اضاÙة Ùاتورة مشتريات',144,335655.00,'2026-06-05 21:32:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16500.00,1,319155.00,16500.00,335655.00,0),
(471,58,-20000.00,70740.00,0,'تسوية عجز مورد بالزيادة',-1,50740.00,'2026-06-06 18:39:01',2,'supplierDeficitController.php','',0,3324,0,0,1,1,70740.00,1,0.00,0.00,0.00,0),
(472,31,23260.00,10000.00,1,'ايصال دÙع لمورد',1,13260.00,'2026-06-06 18:41:43',2,'supplierPayedDeptController.php','',0,3325,1,-1,1,1,10000.00,1,20420.00,10000.00,13260.00,206),
(473,56,16000.00,4000.00,1,'ايصال دÙع لمورد',1,12000.00,'2026-06-06 18:42:21',2,'supplierPayedDeptController.php','',0,3326,1,-1,1,1,4000.00,1,16000.00,4000.00,12000.00,207),
(474,31,13260.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',145,25140.00,'2026-06-06 19:20:20',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,13260.00,11880.00,25140.00,0),
(475,31,25140.00,1880.00,1,'تسوية عجز مورد بالخصم',-1,23260.00,'2026-06-06 19:24:48',2,'supplierDeficitController.php','',0,3335,0,0,1,1,1880.00,1,0.00,0.00,0.00,0),
(476,24,-4820.00,47880.00,0,'اضاÙة Ùاتورة مشتريات',146,43060.00,'2026-06-06 19:28:53',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,47880.00,1,-4820.00,47880.00,43060.00,0),
(477,49,57800.00,11500.00,0,'اضاÙة Ùاتورة مشتريات',147,69300.00,'2026-06-06 20:03:21',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11500.00,1,57800.00,11500.00,69300.00,0),
(478,31,23260.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',148,35140.00,'2026-06-08 19:08:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,25140.00,11880.00,37020.00,0),
(479,31,35140.00,10000.00,1,'تسوية عجز مورد بالخصم',-1,25140.00,'2026-06-08 19:26:56',2,'supplierDeficitController.php','',0,3392,0,0,1,1,10000.00,1,0.00,0.00,0.00,0),
(480,25,28633.00,32724.00,0,'اضاÙة Ùاتورة مشتريات',149,61357.00,'2026-06-08 20:04:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,32724.00,1,28633.00,32724.00,61357.00,0),
(481,16,57350.00,57000.00,0,'اضاÙة Ùاتورة مشتريات',150,114350.00,'2026-06-08 21:50:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,57000.00,1,57350.00,57000.00,114350.00,0),
(482,53,26840.00,50000.00,1,'ايصال دÙع لمورد',1,-23160.00,'2026-06-08 21:54:10',2,'supplierPayedDeptController.php','',0,3405,1,-1,1,1,50000.00,1,26840.00,50000.00,-23160.00,208),
(483,26,11155.00,5000.00,1,'ايصال دÙع لمورد',1,6155.00,'2026-06-08 21:55:20',2,'supplierPayedDeptController.php','',0,3406,1,-1,1,1,5000.00,1,11155.00,5000.00,6155.00,209),
(484,16,114350.00,40000.00,1,'ايصال دÙع لمورد',1,74350.00,'2026-06-08 21:55:45',2,'supplierPayedDeptController.php','',0,3407,1,-1,1,1,40000.00,1,114350.00,40000.00,74350.00,210),
(485,47,12650.00,27600.00,0,'اضاÙة Ùاتورة مشتريات',151,40250.00,'2026-06-08 22:04:22',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27600.00,1,12650.00,27600.00,40250.00,0),
(486,41,25920.00,17520.00,1,'اضاÙة Ùاتورة مردوات مشتريات',15,8400.00,'2026-06-09 18:21:08',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,17520.00,1,25920.00,17520.00,8400.00,0),
(487,41,8400.00,8400.00,1,'تسوية عجز مورد بالخصم',-1,0.00,'2026-06-09 18:23:51',2,'supplierDeficitController.php','',0,3459,0,0,1,1,8400.00,1,0.00,0.00,0.00,0),
(488,31,25140.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',152,31080.00,'2026-06-09 18:32:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,37020.00,5940.00,42960.00,0),
(489,7,67026.00,9787.50,0,'اضاÙة Ùاتورة مشتريات',153,76813.50,'2026-06-09 18:38:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,9787.50,1,68507.00,9787.50,78294.50,0),
(490,5,84303.00,22000.00,1,'ايصال دÙع لمورد',1,62303.00,'2026-06-09 18:45:40',2,'supplierPayedDeptController.php','',0,3464,1,-1,1,1,22000.00,1,84303.00,22000.00,62303.00,211),
(491,31,31080.00,10000.00,1,'ايصال دÙع لمورد',1,21080.00,'2026-06-09 18:46:27',2,'supplierPayedDeptController.php','',0,3465,1,-1,1,1,10000.00,1,42960.00,10000.00,21080.00,212),
(492,4,78270.00,15000.00,1,'ايصال دÙع لمورد',1,63270.00,'2026-06-09 18:47:05',2,'supplierPayedDeptController.php','',0,3466,1,-1,1,1,15000.00,1,78270.00,15000.00,63270.00,213),
(493,39,41750.00,24000.00,0,'اضاÙة Ùاتورة مشتريات',154,65750.00,'2026-06-09 21:17:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24000.00,1,41750.00,24000.00,65750.00,0),
(494,39,65750.00,11500.00,0,'تسوية عجز مورد بالزيادة',-1,77250.00,'2026-06-09 21:21:59',2,'supplierDeficitController.php','',0,3472,0,0,1,1,11500.00,1,0.00,0.00,0.00,0),
(495,39,77250.00,2800.00,1,'اضاÙة Ùاتورة مردوات مشتريات',16,74450.00,'2026-06-09 21:25:02',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,2800.00,1,65750.00,2800.00,62950.00,0),
(496,39,74450.00,10000.00,1,'ايصال دÙع لمورد',1,64450.00,'2026-06-09 21:26:02',2,'supplierPayedDeptController.php','',0,3474,1,-1,1,1,10000.00,1,62950.00,10000.00,64450.00,214),
(497,16,74350.00,1000.00,1,'تسوية عجز مورد بالخصم',-1,73350.00,'2026-06-10 17:54:37',2,'supplierDeficitController.php','تسويه حساب من Ùاتورة 8 يونيه',0,3503,0,0,1,1,1000.00,1,0.00,0.00,0.00,0),
(498,7,76813.50,13365.00,0,'اضاÙة Ùاتورة مشتريات',155,90178.50,'2026-06-10 18:15:42',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13365.00,1,78294.50,13365.00,91659.50,0),
(499,17,4170.00,49305.00,0,'اضاÙة Ùاتورة مشتريات',156,53475.00,'2026-06-11 10:26:42',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,49305.00,1,86215.00,49305.00,135520.00,0),
(500,31,21080.00,12780.00,0,'اضاÙة Ùاتورة مشتريات',157,33860.00,'2026-06-11 10:30:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12780.00,1,21080.00,12780.00,33860.00,0),
(501,54,80800.00,23600.00,0,'اضاÙة Ùاتورة مشتريات',158,104400.00,'2026-06-11 10:41:12',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23600.00,1,80800.00,23600.00,104400.00,0),
(502,51,129475.00,91200.00,0,'تسوية عجز مورد بالزيادة',-1,220675.00,'2026-06-11 14:25:01',2,'supplierDeficitController.php','Ùاتوره 23 مايو',0,3549,0,0,1,1,91200.00,1,0.00,0.00,0.00,0),
(503,51,220675.00,53200.00,0,'اضاÙة Ùاتورة مشتريات',159,273875.00,'2026-06-11 14:29:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53200.00,1,129475.00,53200.00,182675.00,0),
(504,21,50360.00,36440.00,1,'اضاÙة Ùاتورة مردوات مشتريات',17,13920.00,'2026-06-11 21:34:13',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,36440.00,1,50360.00,36440.00,13920.00,0),
(505,2,335655.00,24255.00,0,'اضاÙة Ùاتورة مشتريات',160,359910.00,'2026-06-11 22:42:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24255.00,1,335655.00,24255.00,359910.00,0),
(506,31,33860.00,12780.00,0,'اضاÙة Ùاتورة مشتريات',161,46640.00,'2026-06-12 10:03:16',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12780.00,1,33860.00,12780.00,46640.00,0),
(507,31,46640.00,10000.00,1,'ايصال دÙع لمورد',1,36640.00,'2026-06-12 10:14:14',2,'supplierPayedDeptController.php','',0,3610,1,-1,1,1,10000.00,1,46640.00,10000.00,36640.00,215),
(508,13,49760.00,42320.00,0,'اضاÙة Ùاتورة مشتريات',162,92080.00,'2026-06-12 10:16:24',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,42320.00,1,49760.00,42320.00,92080.00,0),
(509,5,62303.00,61344.00,0,'اضاÙة Ùاتورة مشتريات',163,123647.00,'2026-06-12 10:29:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,61344.00,1,62303.00,61344.00,123647.00,0),
(510,34,12860.00,6150.00,0,'اضاÙة Ùاتورة مشتريات',164,19010.00,'2026-06-12 10:35:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6150.00,1,12860.00,6150.00,19010.00,0),
(511,26,6155.00,56880.00,0,'اضاÙة Ùاتورة مشتريات',165,63035.00,'2026-06-12 10:39:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,56880.00,1,6155.00,56880.00,63035.00,0),
(512,37,46857.00,58086.00,0,'اضاÙة Ùاتورة مشتريات',166,104943.00,'2026-06-12 10:47:06',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,58086.00,1,46857.00,58086.00,104943.00,0),
(513,2,359910.00,125400.00,0,'اضاÙة Ùاتورة مشتريات',167,485310.00,'2026-06-12 10:54:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,125400.00,1,359910.00,125400.00,485310.00,0),
(514,36,6880.00,29280.00,0,'اضاÙة Ùاتورة مشتريات',168,36160.00,'2026-06-12 11:09:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29280.00,1,6880.00,29280.00,36160.00,0),
(515,35,55740.00,71712.00,0,'اضاÙة Ùاتورة مشتريات',169,127452.00,'2026-06-12 11:13:22',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,71712.00,1,55740.00,71712.00,127452.00,0),
(516,17,53475.00,50000.00,1,'ايصال دÙع لمورد',1,3475.00,'2026-06-12 11:42:33',2,'supplierPayedDeptController.php','',0,3646,1,-1,1,1,50000.00,1,135520.00,50000.00,3475.00,216),
(517,60,124875.00,22000.00,0,'اضاÙة Ùاتورة مشتريات',170,146875.00,'2026-06-12 18:40:16',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22000.00,1,124875.00,22000.00,146875.00,0),
(518,15,42070.00,10000.00,1,'ايصال دÙع لمورد',1,32070.00,'2026-06-12 18:49:06',2,'supplierPayedDeptController.php','',0,3681,1,-1,1,1,10000.00,1,42070.00,10000.00,32070.00,217),
(519,25,61357.00,15000.00,1,'ايصال دÙع لمورد',1,46357.00,'2026-06-12 18:54:29',2,'supplierPayedDeptController.php','',0,3682,1,-1,1,1,15000.00,1,61357.00,15000.00,46357.00,218),
(520,34,19010.00,7000.00,1,'ايصال دÙع لمورد',1,12010.00,'2026-06-12 18:55:45',2,'supplierPayedDeptController.php','',0,3683,1,-1,1,1,7000.00,1,19010.00,7000.00,12010.00,219),
(521,34,12010.00,35655.00,0,'تسوية عجز مورد بالزيادة',-1,47665.00,'2026-06-12 18:59:34',2,'supplierDeficitController.php','',0,3686,0,0,1,1,35655.00,1,0.00,0.00,0.00,0),
(522,50,46615.00,10000.00,1,'ايصال دÙع لمورد',1,36615.00,'2026-06-12 19:00:54',2,'supplierPayedDeptController.php','',0,3687,1,-1,1,1,10000.00,1,46615.00,10000.00,36615.00,220),
(523,14,94393.00,10000.00,1,'ايصال دÙع لمورد',1,84393.00,'2026-06-12 19:03:17',2,'supplierPayedDeptController.php','',0,3688,1,-1,1,1,10000.00,1,94393.00,10000.00,84393.00,221),
(524,43,83775.00,10000.00,1,'ايصال دÙع لمورد',1,73775.00,'2026-06-12 19:04:44',2,'supplierPayedDeptController.php','',0,3689,1,-1,1,1,10000.00,1,83775.00,10000.00,73775.00,222),
(525,4,63270.00,30000.00,1,'ايصال دÙع لمورد',1,33270.00,'2026-06-12 19:06:54',2,'supplierPayedDeptController.php','',0,3690,1,-1,1,1,30000.00,1,63270.00,30000.00,33270.00,223),
(526,5,123647.00,30000.00,1,'ايصال دÙع لمورد',1,93647.00,'2026-06-12 19:08:10',2,'supplierPayedDeptController.php','',0,3691,1,-1,1,1,30000.00,1,123647.00,30000.00,93647.00,224),
(527,35,127452.00,10000.00,1,'ايصال دÙع لمورد',1,117452.00,'2026-06-12 19:09:17',2,'supplierPayedDeptController.php','',0,3692,1,-1,1,1,10000.00,1,127452.00,10000.00,117452.00,225),
(528,32,17888.00,15000.00,1,'ايصال دÙع لمورد',1,2888.00,'2026-06-12 19:10:51',2,'supplierPayedDeptController.php','',0,3693,1,-1,1,1,15000.00,1,17888.00,15000.00,2888.00,226),
(529,51,273875.00,15000.00,1,'ايصال دÙع لمورد',1,258875.00,'2026-06-12 19:15:42',2,'supplierPayedDeptController.php','',0,3694,1,-1,1,1,15000.00,1,182675.00,15000.00,258875.00,227),
(530,55,15400.00,7000.00,1,'ايصال دÙع لمورد',1,8400.00,'2026-06-12 19:18:14',2,'supplierPayedDeptController.php','',0,3695,1,-1,1,1,7000.00,1,15400.00,7000.00,8400.00,228),
(531,49,69300.00,10000.00,1,'ايصال دÙع لمورد',1,59300.00,'2026-06-12 19:21:28',2,'supplierPayedDeptController.php','',0,3696,1,-1,1,1,10000.00,1,69300.00,10000.00,59300.00,229),
(532,2,485310.00,80000.00,1,'ايصال دÙع لمورد',1,405310.00,'2026-06-12 19:24:17',2,'supplierPayedDeptController.php','',0,3697,1,-1,1,1,80000.00,1,485310.00,80000.00,405310.00,230),
(533,40,208480.00,10000.00,1,'ايصال دÙع لمورد',1,198480.00,'2026-06-12 19:25:44',2,'supplierPayedDeptController.php','',0,3698,1,-1,1,1,10000.00,1,208480.00,10000.00,198480.00,231),
(534,47,40250.00,10000.00,1,'ايصال دÙع لمورد',1,30250.00,'2026-06-12 19:28:10',2,'supplierPayedDeptController.php','',0,3699,1,-1,1,1,10000.00,1,40250.00,10000.00,30250.00,232),
(535,13,92080.00,30000.00,1,'ايصال دÙع لمورد',1,62080.00,'2026-06-12 19:29:48',2,'supplierPayedDeptController.php','',0,3700,1,-1,1,1,30000.00,1,92080.00,30000.00,62080.00,233),
(536,23,40440.00,25000.00,1,'ايصال دÙع لمورد',1,15440.00,'2026-06-12 19:31:01',2,'supplierPayedDeptController.php','',0,3701,1,-1,1,1,25000.00,1,40440.00,25000.00,15440.00,234),
(537,23,15440.00,53560.00,0,'تسوية عجز مورد بالزيادة',-1,69000.00,'2026-06-12 19:33:32',2,'supplierDeficitController.php','',0,3702,0,0,1,1,53560.00,1,0.00,0.00,0.00,0),
(538,18,7155.00,5000.00,1,'ايصال دÙع لمورد',1,2155.00,'2026-06-12 19:33:45',2,'supplierPayedDeptController.php','',0,3703,1,-1,1,1,5000.00,1,7155.00,5000.00,2155.00,235),
(539,56,12000.00,5000.00,1,'ايصال دÙع لمورد',1,7000.00,'2026-06-12 19:35:02',2,'supplierPayedDeptController.php','',0,3704,1,-1,1,1,5000.00,1,12000.00,5000.00,7000.00,236),
(540,54,104400.00,10000.00,1,'ايصال دÙع لمورد',1,94400.00,'2026-06-12 19:35:27',2,'supplierPayedDeptController.php','',0,3705,1,-1,1,1,10000.00,1,104400.00,10000.00,94400.00,237),
(541,48,118310.00,10000.00,1,'ايصال دÙع لمورد',1,108310.00,'2026-06-12 19:36:50',2,'supplierPayedDeptController.php','',0,3706,1,-1,1,1,10000.00,1,118310.00,10000.00,108310.00,238),
(542,28,153872.00,20000.00,1,'ايصال دÙع لمورد',1,133872.00,'2026-06-12 19:37:19',2,'supplierPayedDeptController.php','',0,3707,1,-1,1,1,20000.00,1,153872.00,20000.00,133872.00,239),
(543,60,146875.00,20000.00,1,'ايصال دÙع لمورد',1,126875.00,'2026-06-12 19:38:08',2,'supplierPayedDeptController.php','',0,3708,1,-1,1,1,20000.00,1,146875.00,20000.00,126875.00,240),
(544,20,122500.00,30000.00,1,'ايصال دÙع لمورد',1,92500.00,'2026-06-12 19:38:32',2,'supplierPayedDeptController.php','',0,3709,1,-1,1,1,30000.00,1,122500.00,30000.00,92500.00,241),
(545,37,104943.00,20000.00,1,'ايصال دÙع لمورد',1,84943.00,'2026-06-12 19:38:58',2,'supplierPayedDeptController.php','',0,3710,1,-1,1,1,20000.00,1,104943.00,20000.00,84943.00,242),
(546,42,50330.00,10000.00,1,'ايصال دÙع لمورد',1,40330.00,'2026-06-12 19:39:21',2,'supplierPayedDeptController.php','',0,3711,1,-1,1,1,10000.00,1,50330.00,10000.00,40330.00,243),
(547,9,53400.00,10000.00,1,'ايصال دÙع لمورد',1,43400.00,'2026-06-12 20:28:24',2,'supplierPayedDeptController.php','',0,3712,1,-1,1,1,10000.00,1,53400.00,10000.00,43400.00,244),
(548,60,126875.00,480.00,1,'ايصال دÙع لمورد',1,126395.00,'2026-06-12 20:28:53',2,'supplierPayedDeptController.php','',0,3713,1,-1,1,1,480.00,1,126875.00,480.00,126395.00,245),
(549,57,85032.00,28500.00,1,'ايصال دÙع لمورد',1,56532.00,'2026-06-13 19:35:56',2,'supplierPayedDeptController.php','',0,3738,1,-1,1,1,28500.00,1,85032.00,28500.00,56532.00,246),
(550,32,2888.00,14040.00,0,'اضاÙة Ùاتورة مشتريات',171,16928.00,'2026-06-15 19:12:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14040.00,1,2888.00,14040.00,16928.00,0),
(551,4,33270.00,35190.00,0,'اضاÙة Ùاتورة مشتريات',172,68460.00,'2026-06-15 19:16:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,35190.00,1,33270.00,35190.00,68460.00,0),
(552,56,7000.00,19200.00,0,'اضاÙة Ùاتورة مشتريات',173,26200.00,'2026-06-15 19:28:54',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19200.00,1,7000.00,19200.00,26200.00,0),
(553,16,73350.00,38000.00,0,'اضاÙة Ùاتورة مشتريات',174,111350.00,'2026-06-15 19:32:18',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38000.00,1,74350.00,38000.00,112350.00,0),
(554,51,258875.00,127300.00,0,'اضاÙة Ùاتورة مشتريات',175,386175.00,'2026-06-15 19:38:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,127300.00,1,258875.00,127300.00,386175.00,0),
(555,42,40330.00,26640.00,0,'اضاÙة Ùاتورة مشتريات',176,66970.00,'2026-06-15 20:49:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26640.00,1,40330.00,26640.00,66970.00,0),
(556,53,-23160.00,24360.00,0,'اضاÙة Ùاتورة مشتريات',177,1200.00,'2026-06-15 20:57:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24360.00,1,-23160.00,24360.00,1200.00,0),
(557,17,3475.00,3025.00,1,'تسوية عجز مورد بالخصم',-1,450.00,'2026-06-15 22:06:48',2,'supplierDeficitController.php','',0,3764,0,0,1,1,3025.00,1,0.00,0.00,0.00,0),
(558,25,46357.00,21870.00,0,'اضاÙة Ùاتورة مشتريات',178,68227.00,'2026-06-16 18:29:54',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21870.00,1,46357.00,21870.00,68227.00,0),
(559,5,93647.00,23868.00,0,'اضاÙة Ùاتورة مشتريات',179,117515.00,'2026-06-16 19:30:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23868.00,1,93647.00,23868.00,117515.00,0),
(560,32,16928.00,14580.00,0,'اضاÙة Ùاتورة مشتريات',180,31508.00,'2026-06-17 17:56:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14580.00,1,16928.00,14580.00,31508.00,0),
(561,31,36640.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',181,42580.00,'2026-06-17 18:04:23',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,36640.00,5940.00,42580.00,0),
(562,31,42580.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',182,48520.00,'2026-06-17 18:13:39',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,42580.00,5940.00,48520.00,0),
(563,55,8400.00,13600.00,0,'اضاÙة Ùاتورة مشتريات',183,22000.00,'2026-06-17 18:19:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13600.00,1,8400.00,13600.00,22000.00,0),
(564,62,0.00,3500.00,0,'إضاÙة مورد جديد',62,3500.00,'2026-06-17 18:26:34',2,'supplierController.php','',0,0,0,0,1,1,3500.00,1,0.00,3500.00,3500.00,0),
(565,62,3500.00,11310.00,0,'اضاÙة Ùاتورة مشتريات',184,14810.00,'2026-06-17 18:26:45',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11310.00,1,3500.00,11310.00,14810.00,0),
(566,23,69000.00,12240.00,1,'اضاÙة Ùاتورة مردوات مشتريات',18,56760.00,'2026-06-17 18:32:17',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,12240.00,1,15440.00,12240.00,3200.00,0),
(567,5,117515.00,21120.00,1,'اضاÙة Ùاتورة مردوات مشتريات',19,96395.00,'2026-06-17 18:48:21',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,21120.00,1,117515.00,21120.00,96395.00,0),
(568,16,111350.00,50000.00,1,'ايصال دÙع لمورد',1,61350.00,'2026-06-17 19:31:05',2,'supplierPayedDeptController.php','',0,3834,1,-1,1,1,50000.00,1,112350.00,50000.00,61350.00,247),
(569,31,48520.00,10000.00,1,'ايصال دÙع لمورد',1,38520.00,'2026-06-17 19:33:16',2,'supplierPayedDeptController.php','',0,3835,1,-1,1,1,10000.00,1,48520.00,10000.00,38520.00,248),
(570,45,51865.00,10000.00,1,'ايصال دÙع لمورد',1,41865.00,'2026-06-17 19:34:53',2,'supplierPayedDeptController.php','',0,3836,1,-1,1,1,10000.00,1,51865.00,10000.00,41865.00,249),
(571,21,13920.00,18850.00,1,'ايصال دÙع لمورد',1,-4930.00,'2026-06-18 10:40:52',2,'supplierPayedDeptController.php','',0,3841,1,-1,1,1,18850.00,1,13920.00,18850.00,-4930.00,250),
(572,21,-4930.00,625.00,1,'تسوية عجز مورد بالخصم',-1,-5555.00,'2026-06-18 18:37:26',2,'supplierDeficitController.php','',0,3885,0,0,1,1,625.00,1,0.00,0.00,0.00,0),
(573,21,-5555.00,36440.00,0,'حذÙ Ùاتورة مردودات مشتريات',17,30885.00,'2026-06-11 21:34:13',2,'returnBuyBillController.php','حذÙ Ùاتورة مردودات مشتريات',0,0,0,0,1,1,36440.00,1,-4930.00,-36440.00,31510.00,0),
(574,21,30885.00,36000.00,1,'اضاÙة Ùاتورة مردوات مشتريات',20,-5115.00,'2026-06-11 21:34:13',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,36440.00,1,31510.00,36000.00,-4490.00,0),
(575,23,56760.00,53190.00,0,'اضاÙة Ùاتورة مشتريات',185,109950.00,'2026-06-18 19:04:18',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53190.00,1,3200.00,53190.00,56390.00,0),
(576,29,-5210.00,21780.00,0,'اضاÙة Ùاتورة مشتريات',186,16570.00,'2026-06-18 19:13:41',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21780.00,1,-105210.00,21780.00,-83430.00,0),
(577,34,47665.00,5580.00,0,'اضاÙة Ùاتورة مشتريات',187,53245.00,'2026-06-18 19:17:26',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5580.00,1,12010.00,5580.00,17590.00,0),
(578,31,38520.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',188,44460.00,'2026-06-18 19:19:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,38520.00,5940.00,44460.00,0),
(579,4,68460.00,34110.00,0,'اضاÙة Ùاتورة مشتريات',189,102570.00,'2026-06-18 19:22:21',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34110.00,1,68460.00,34110.00,102570.00,0),
(580,13,62080.00,81500.00,0,'اضاÙة Ùاتورة مشتريات',190,143580.00,'2026-06-18 19:28:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,81500.00,1,62080.00,81500.00,143580.00,0),
(581,20,92500.00,35910.00,0,'اضاÙة Ùاتورة مشتريات',191,128410.00,'2026-06-18 19:39:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,35910.00,1,92500.00,35910.00,128410.00,0),
(582,39,64450.00,28840.00,0,'اضاÙة Ùاتورة مشتريات',192,93290.00,'2026-06-18 20:14:09',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28840.00,1,64450.00,28840.00,93290.00,0),
(583,2,405310.00,6900.00,0,'اضاÙة Ùاتورة مشتريات',193,412210.00,'2026-06-18 20:19:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6900.00,1,405310.00,6900.00,412210.00,0),
(584,27,-9200.00,51860.00,0,'اضاÙة Ùاتورة مشتريات',194,42660.00,'2026-06-18 20:28:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,51860.00,1,-9200.00,51860.00,42660.00,0),
(585,63,0.00,0.00,0,'إضاÙة مورد جديد',63,0.00,'2026-06-18 20:37:29',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(586,63,0.00,15045.00,0,'اضاÙة Ùاتورة مشتريات',195,15045.00,'2026-06-18 20:37:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15045.00,1,0.00,15045.00,15045.00,0),
(587,62,14810.00,9600.00,0,'اضاÙة Ùاتورة مشتريات',196,24410.00,'2026-06-18 20:46:05',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,9600.00,1,14810.00,9600.00,24410.00,0),
(588,27,42660.00,43000.00,1,'ايصال دÙع لمورد',1,-340.00,'2026-06-18 20:48:28',2,'supplierPayedDeptController.php','',0,3912,1,-1,1,1,43000.00,1,42660.00,43000.00,-340.00,251),
(589,25,68227.00,20000.00,1,'ايصال دÙع لمورد',1,48227.00,'2026-06-18 20:49:56',2,'supplierPayedDeptController.php','',0,3913,1,-1,1,1,20000.00,1,68227.00,20000.00,48227.00,252),
(590,39,93290.00,10000.00,1,'ايصال دÙع لمورد',1,83290.00,'2026-06-18 20:51:00',2,'supplierPayedDeptController.php','',0,3914,1,-1,1,1,10000.00,1,93290.00,10000.00,83290.00,253),
(591,39,83290.00,5000.00,1,'ايصال دÙع لمورد',1,78290.00,'2026-06-18 20:52:21',2,'supplierPayedDeptController.php','',0,3915,1,-1,1,1,5000.00,1,83290.00,5000.00,78290.00,254),
(592,31,44460.00,10000.00,1,'ايصال دÙع لمورد',1,34460.00,'2026-06-18 20:53:06',2,'supplierPayedDeptController.php','',0,3916,4,-1,1,1,10000.00,1,44460.00,10000.00,34460.00,255),
(593,2,412210.00,450.00,1,'تسوية عجز مورد بالخصم',-1,411760.00,'2026-06-19 21:27:13',2,'supplierDeficitController.php','',0,3986,0,0,1,1,450.00,1,0.00,0.00,0.00,0),
(594,2,411760.00,66480.00,0,'اضاÙة Ùاتورة مشتريات',197,478240.00,'2026-06-19 21:31:01',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,66480.00,1,412210.00,66480.00,478690.00,0),
(595,2,478240.00,16800.00,0,'اضاÙة Ùاتورة مشتريات',198,495040.00,'2026-06-20 08:51:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16800.00,1,478690.00,16800.00,495490.00,0),
(596,2,495040.00,19800.00,0,'اضاÙة Ùاتورة مشتريات',199,514840.00,'2026-06-20 09:00:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19800.00,1,495490.00,19800.00,515290.00,0),
(597,16,61350.00,24700.00,0,'اضاÙة Ùاتورة مشتريات',200,86050.00,'2026-06-20 09:08:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24700.00,1,61350.00,24700.00,86050.00,0),
(598,43,73775.00,26100.00,0,'اضاÙة Ùاتورة مشتريات',201,99875.00,'2026-06-20 09:11:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26100.00,1,73775.00,26100.00,99875.00,0),
(599,24,43060.00,28500.00,0,'اضاÙة Ùاتورة مشتريات',202,71560.00,'2026-06-20 09:14:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28500.00,1,43060.00,28500.00,71560.00,0),
(600,37,84943.00,31860.00,0,'اضاÙة Ùاتورة مشتريات',203,116803.00,'2026-06-20 09:19:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,31860.00,1,84943.00,31860.00,116803.00,0),
(601,36,36160.00,27450.00,1,'اضاÙة Ùاتورة مردوات مشتريات',21,8710.00,'2026-06-20 09:25:45',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,27450.00,1,36160.00,27450.00,8710.00,0),
(602,4,102570.00,25000.00,1,'ايصال دÙع لمورد',1,77570.00,'2026-06-20 09:38:56',2,'supplierPayedDeptController.php','',0,3995,1,-1,1,1,25000.00,1,102570.00,25000.00,77570.00,256),
(603,35,117452.00,5000.00,1,'ايصال دÙع لمورد',1,112452.00,'2026-06-20 09:39:52',2,'supplierPayedDeptController.php','',0,3996,1,-1,1,1,5000.00,1,117452.00,5000.00,112452.00,257),
(604,48,108310.00,10000.00,1,'ايصال دÙع لمورد',1,98310.00,'2026-06-20 09:40:24',2,'supplierPayedDeptController.php','',0,3997,1,-1,1,1,10000.00,1,108310.00,10000.00,98310.00,258),
(605,51,386175.00,15000.00,1,'ايصال دÙع لمورد',1,371175.00,'2026-06-20 09:40:51',2,'supplierPayedDeptController.php','',0,3998,1,-1,1,1,15000.00,1,386175.00,15000.00,371175.00,259),
(606,60,126395.00,5000.00,1,'ايصال دÙع لمورد',1,121395.00,'2026-06-20 09:41:21',2,'supplierPayedDeptController.php','',0,3999,1,-1,1,1,5000.00,1,126395.00,5000.00,121395.00,260),
(607,43,99875.00,10000.00,1,'ايصال دÙع لمورد',1,89875.00,'2026-06-20 09:41:52',2,'supplierPayedDeptController.php','',0,4000,1,-1,1,1,10000.00,1,99875.00,10000.00,89875.00,261),
(608,32,31508.00,5000.00,1,'ايصال دÙع لمورد',1,26508.00,'2026-06-20 09:44:20',2,'supplierPayedDeptController.php','',0,4001,1,-1,1,1,5000.00,1,31508.00,5000.00,26508.00,262),
(609,63,15045.00,10000.00,1,'ايصال دÙع لمورد',1,5045.00,'2026-06-20 09:44:51',2,'supplierPayedDeptController.php','',0,4002,1,-1,1,1,10000.00,1,15045.00,10000.00,5045.00,263),
(610,49,59300.00,10000.00,1,'ايصال دÙع لمورد',1,49300.00,'2026-06-20 09:45:23',2,'supplierPayedDeptController.php','',0,4003,1,-1,1,1,10000.00,1,59300.00,10000.00,49300.00,264),
(611,54,94400.00,10000.00,1,'ايصال دÙع لمورد',1,84400.00,'2026-06-20 09:45:50',2,'supplierPayedDeptController.php','',0,4004,1,-1,1,1,10000.00,1,94400.00,10000.00,84400.00,265),
(612,2,514840.00,40000.00,1,'ايصال دÙع لمورد',1,474840.00,'2026-06-20 09:46:13',2,'supplierPayedDeptController.php','',0,4005,1,-1,1,1,40000.00,1,515290.00,40000.00,474840.00,266),
(613,23,109950.00,20000.00,1,'ايصال دÙع لمورد',1,89950.00,'2026-06-20 09:47:19',2,'supplierPayedDeptController.php','',0,4006,1,-1,1,1,20000.00,1,56390.00,20000.00,89950.00,267),
(614,42,66970.00,10000.00,1,'ايصال دÙع لمورد',1,56970.00,'2026-06-20 09:47:48',2,'supplierPayedDeptController.php','',0,4007,1,-1,1,1,10000.00,1,66970.00,10000.00,56970.00,268),
(615,13,143580.00,25000.00,1,'ايصال دÙع لمورد',1,118580.00,'2026-06-20 09:48:14',2,'supplierPayedDeptController.php','',0,4008,1,-1,1,1,25000.00,1,143580.00,25000.00,118580.00,269),
(616,28,133872.00,20000.00,1,'ايصال دÙع لمورد',1,113872.00,'2026-06-20 09:49:53',2,'supplierPayedDeptController.php','',0,4009,1,-1,1,1,20000.00,1,133872.00,20000.00,113872.00,270),
(617,16,86050.00,30000.00,1,'ايصال دÙع لمورد',1,56050.00,'2026-06-20 09:50:34',2,'supplierPayedDeptController.php','',0,4010,1,-1,1,1,30000.00,1,86050.00,30000.00,56050.00,271),
(618,37,116803.00,15000.00,1,'ايصال دÙع لمورد',1,101803.00,'2026-06-20 09:51:10',2,'supplierPayedDeptController.php','',0,4011,1,-1,1,1,15000.00,1,116803.00,15000.00,101803.00,272),
(619,20,128410.00,10000.00,1,'ايصال دÙع لمورد',1,118410.00,'2026-06-20 09:51:47',2,'supplierPayedDeptController.php','',0,4012,1,-1,1,1,10000.00,1,128410.00,10000.00,118410.00,273),
(620,55,22000.00,7000.00,1,'ايصال دÙع لمورد',1,15000.00,'2026-06-20 09:52:11',2,'supplierPayedDeptController.php','',0,4013,1,-1,1,1,7000.00,1,22000.00,7000.00,15000.00,274),
(621,24,71560.00,20000.00,1,'ايصال دÙع لمورد',1,51560.00,'2026-06-20 09:53:35',2,'supplierPayedDeptController.php','',0,4014,1,-1,1,1,20000.00,1,71560.00,20000.00,51560.00,275),
(622,47,30250.00,10000.00,1,'ايصال دÙع لمورد',1,20250.00,'2026-06-20 09:53:59',2,'supplierPayedDeptController.php','',0,4015,1,-1,1,1,10000.00,1,30250.00,10000.00,20250.00,276),
(623,29,16570.00,20000.00,1,'ايصال دÙع لمورد',1,-3430.00,'2026-06-20 09:54:30',2,'supplierPayedDeptController.php','',0,4016,1,-1,1,1,20000.00,1,-83430.00,20000.00,-3430.00,277),
(624,14,84393.00,10000.00,1,'ايصال دÙع لمورد',1,74393.00,'2026-06-20 09:56:25',2,'supplierPayedDeptController.php','',0,4017,1,-1,1,1,10000.00,1,84393.00,10000.00,74393.00,278),
(625,34,53245.00,265.00,1,'ايصال دÙع لمورد',1,52980.00,'2026-06-20 09:57:12',2,'supplierPayedDeptController.php','',0,4018,1,-1,1,1,265.00,1,17590.00,265.00,52980.00,279),
(626,62,24410.00,10000.00,1,'ايصال دÙع لمورد',1,14410.00,'2026-06-20 09:58:37',2,'supplierPayedDeptController.php','',0,4019,1,-1,1,1,10000.00,1,24410.00,10000.00,14410.00,280),
(627,5,96395.00,2112.00,0,'تسوية عجز مورد بالزيادة',-1,98507.00,'2026-06-20 10:00:21',2,'supplierDeficitController.php','',0,4020,0,0,1,1,2112.00,1,0.00,0.00,0.00,0),
(628,2,474840.00,600.00,1,'تسوية عجز مورد بالخصم',-1,474240.00,'2026-06-20 10:02:04',2,'supplierDeficitController.php','Ùرق الترنج من 580 ل 570 Ù 60 قطعه',0,4021,0,0,1,1,600.00,1,0.00,0.00,0.00,0),
(629,47,20250.00,35730.00,0,'اضاÙة Ùاتورة مشتريات',204,55980.00,'2026-06-20 18:17:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,35730.00,1,20250.00,35730.00,55980.00,0),
(630,34,52980.00,360.00,1,'ايصال دÙع لمورد',1,52620.00,'2026-06-20 18:26:08',2,'supplierPayedDeptController.php','خصم 15 جنيه ل 24 قطعه محجر',0,4071,1,-1,1,1,360.00,1,52980.00,360.00,52620.00,281),
(631,29,-3430.00,3430.00,0,'تسوية عجز مورد بالزيادة',-1,0.00,'2026-06-20 18:30:50',2,'supplierDeficitController.php','',0,4072,0,0,1,1,3430.00,1,0.00,0.00,0.00,0),
(632,29,0.00,65530.00,0,'تسوية عجز مورد بالزيادة',-1,65530.00,'2026-06-20 18:32:21',2,'supplierDeficitController.php','تعديل الحساب مع احمد يوم 19 -6',0,4073,0,0,1,1,65530.00,1,0.00,0.00,0.00,0),
(633,63,5045.00,8085.00,0,'اضاÙة Ùاتورة مشتريات',205,13130.00,'2026-06-23 13:24:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,8085.00,1,5045.00,8085.00,13130.00,0),
(634,7,90178.50,3848.00,0,'اضاÙة Ùاتورة مشتريات',206,94026.50,'2026-06-23 13:29:41',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,3848.00,1,91659.50,3848.00,95507.50,0),
(635,25,48227.00,18144.00,0,'اضاÙة Ùاتورة مشتريات',207,66371.00,'2026-06-23 13:33:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18144.00,1,48227.00,18144.00,66371.00,0),
(636,31,34460.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',208,40400.00,'2026-06-23 13:38:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,34460.00,5940.00,40400.00,0),
(637,31,40400.00,10000.00,1,'ايصال دÙع لمورد',1,30400.00,'2026-06-23 13:44:08',2,'supplierPayedDeptController.php','',0,4129,1,-1,1,1,10000.00,1,40400.00,10000.00,30400.00,282),
(638,2,474240.00,10000.00,1,'ايصال دÙع لمورد',1,464240.00,'2026-06-23 13:45:09',2,'supplierPayedDeptController.php','',0,4130,1,-1,1,1,10000.00,1,474840.00,10000.00,464240.00,283),
(639,26,63035.00,10000.00,1,'ايصال دÙع لمورد',1,53035.00,'2026-06-23 13:46:22',2,'supplierPayedDeptController.php','',0,4131,1,-1,1,1,10000.00,1,63035.00,10000.00,53035.00,284),
(640,25,66371.00,10200.00,1,'ايصال دÙع لمورد',1,56171.00,'2026-06-23 17:55:21',2,'supplierPayedDeptController.php','',0,4153,1,-1,1,1,10200.00,1,66371.00,10200.00,56171.00,285),
(641,51,371175.00,10000.00,1,'ايصال دÙع لمورد',1,361175.00,'2026-06-23 17:57:37',2,'supplierPayedDeptController.php','',0,4154,1,-1,1,1,10000.00,1,371175.00,10000.00,361175.00,286),
(642,9,43400.00,9000.00,1,'ايصال دÙع لمورد',1,34400.00,'2026-06-23 17:58:57',2,'supplierPayedDeptController.php','',0,4155,1,-1,1,1,9000.00,1,43400.00,9000.00,34400.00,287),
(643,13,118580.00,13150.00,1,'اضاÙة Ùاتورة مردوات مشتريات',22,105430.00,'2026-06-23 18:23:43',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,13150.00,1,118580.00,13150.00,105430.00,0),
(644,29,65530.00,10000.00,1,'ايصال دÙع لمورد',1,55530.00,'2026-06-24 09:00:32',2,'supplierPayedDeptController.php','',0,4162,1,-1,1,1,10000.00,1,-3430.00,10000.00,55530.00,288),
(645,45,41865.00,10000.00,1,'ايصال دÙع لمورد',1,31865.00,'2026-06-24 09:01:38',2,'supplierPayedDeptController.php','',0,4163,1,-1,1,1,10000.00,1,41865.00,10000.00,31865.00,289),
(646,45,31865.00,40950.00,0,'اضاÙة Ùاتورة مشتريات',209,72815.00,'2026-06-24 18:41:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40950.00,1,31865.00,40950.00,72815.00,0),
(647,16,56050.00,47500.00,0,'اضاÙة Ùاتورة مشتريات',210,103550.00,'2026-06-25 14:52:09',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,47500.00,1,56050.00,47500.00,103550.00,0),
(648,23,89950.00,32310.00,0,'اضاÙة Ùاتورة مشتريات',211,122260.00,'2026-06-25 14:56:01',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,32310.00,1,89950.00,32310.00,122260.00,0),
(649,62,14410.00,25560.00,0,'اضاÙة Ùاتورة مشتريات',212,39970.00,'2026-06-25 15:01:43',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25560.00,1,14410.00,25560.00,39970.00,0),
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(651,63,13130.00,19725.00,0,'اضاÙة Ùاتورة مشتريات',214,32855.00,'2026-06-25 15:10:45',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19725.00,1,13130.00,19725.00,32855.00,0),
(652,21,12885.00,16320.00,1,'ايصال دÙع لمورد',1,-3435.00,'2026-06-25 15:22:23',2,'supplierPayedDeptController.php','',0,4190,1,-1,1,1,16320.00,1,13510.00,16320.00,-3435.00,290),
(653,2,464240.00,18900.00,0,'اضاÙة Ùاتورة مشتريات',215,483140.00,'2026-06-25 15:25:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18900.00,1,464240.00,18900.00,483140.00,0),
(654,13,105430.00,2255.00,1,'ايصال دÙع لمورد',1,103175.00,'2026-06-25 15:39:49',2,'supplierPayedDeptController.php','',0,4194,1,-1,1,1,2255.00,1,105430.00,2255.00,103175.00,291),
(655,57,56532.00,27945.00,0,'اضاÙة Ùاتورة مشتريات',216,84477.00,'2026-06-25 18:04:54',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27945.00,1,56532.00,27945.00,84477.00,0),
(656,4,77570.00,19680.00,0,'اضاÙة Ùاتورة مشتريات',217,97250.00,'2026-06-25 18:15:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19680.00,1,77570.00,19680.00,97250.00,0),
(657,31,30400.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',218,42280.00,'2026-06-25 18:19:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,30400.00,11880.00,42280.00,0),
(658,29,55530.00,20160.00,0,'اضاÙة Ùاتورة مشتريات',219,75690.00,'2026-06-25 18:22:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,20160.00,1,55530.00,20160.00,75690.00,0),
(659,34,52620.00,5760.00,0,'اضاÙة Ùاتورة مشتريات',220,58380.00,'2026-06-25 18:26:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5760.00,1,52620.00,5760.00,58380.00,0),
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(661,37,101803.00,34272.00,0,'اضاÙة Ùاتورة مشتريات',221,136075.00,'2026-06-25 18:30:46',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34272.00,1,101803.00,34272.00,136075.00,0),
(662,1,0.00,53640.00,0,'اضاÙة Ùاتورة مشتريات',222,53640.00,'2026-06-25 18:47:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53640.00,1,0.00,53640.00,53640.00,0),
(663,1,53640.00,53640.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',222,0.00,'2026-06-25 18:47:28',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,53640.00,1,53640.00,53640.00,0.00,0),
(664,11,-33505.00,53640.00,0,'اضاÙة Ùاتورة مشتريات',223,20135.00,'2026-06-25 18:58:51',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53640.00,1,-33505.00,53640.00,20135.00,0),
(665,11,20135.00,40000.00,1,'ايصال دÙع لمورد',1,-19865.00,'2026-06-25 18:59:25',2,'supplierPayedDeptController.php','',0,4205,1,-1,1,1,40000.00,1,20135.00,40000.00,-19865.00,292),
(666,64,0.00,40500.00,0,'اضاÙة Ùاتورة مشتريات',224,40500.00,'2026-06-25 19:19:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40500.00,1,0.00,40500.00,40500.00,0),
(667,25,56171.00,27216.00,0,'اضاÙة Ùاتورة مشتريات',225,83387.00,'2026-06-25 20:34:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27216.00,1,56171.00,27216.00,83387.00,0),
(668,35,112452.00,63423.00,1,'اضاÙة Ùاتورة مردوات مشتريات',23,49029.00,'2026-06-25 20:42:19',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,63423.00,1,112452.00,63423.00,49029.00,0),
(669,64,40500.00,40500.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',224,0.00,'2026-06-25 19:19:56',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,40500.00,1,40500.00,40500.00,0.00,0),
(670,64,0.00,40500.00,0,'اضاÙة Ùاتورة مشتريات',226,40500.00,'2026-06-26 10:28:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40500.00,1,0.00,40500.00,40500.00,0),
(671,60,121395.00,24735.00,0,'اضاÙة Ùاتورة مشتريات',227,146130.00,'2026-06-26 16:25:08',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24735.00,1,121395.00,24735.00,146130.00,0),
(672,6,14340.00,4340.00,1,'ايصال دÙع لمورد',1,10000.00,'2026-06-26 19:03:46',2,'supplierPayedDeptController.php','',0,4258,1,-1,1,1,4340.00,1,14340.00,4340.00,10000.00,293),
(673,15,32070.00,10000.00,1,'ايصال دÙع لمورد',1,22070.00,'2026-06-26 19:11:59',2,'supplierPayedDeptController.php','',0,4259,1,-1,1,1,10000.00,1,32070.00,10000.00,22070.00,294),
(674,4,97250.00,10000.00,1,'ايصال دÙع لمورد',1,87250.00,'2026-06-26 19:12:23',2,'supplierPayedDeptController.php','',0,4260,1,-1,1,1,10000.00,1,97250.00,10000.00,87250.00,295),
(675,42,56970.00,10000.00,1,'ايصال دÙع لمورد',1,46970.00,'2026-06-26 19:12:51',2,'supplierPayedDeptController.php','',0,4261,1,-1,1,1,10000.00,1,56970.00,10000.00,46970.00,296),
(676,25,83387.00,15000.00,1,'ايصال دÙع لمورد',1,68387.00,'2026-06-26 19:13:14',2,'supplierPayedDeptController.php','',0,4262,1,-1,1,1,15000.00,1,83387.00,15000.00,68387.00,297),
(677,34,58380.00,5000.00,1,'ايصال دÙع لمورد',1,53380.00,'2026-06-26 19:13:42',2,'supplierPayedDeptController.php','',0,4263,1,-1,1,1,5000.00,1,58380.00,5000.00,53380.00,298),
(678,43,89875.00,5000.00,1,'ايصال دÙع لمورد',1,84875.00,'2026-06-26 19:14:05',2,'supplierPayedDeptController.php','',0,4264,1,-1,1,1,5000.00,1,89875.00,5000.00,84875.00,299),
(679,63,32855.00,10000.00,1,'ايصال دÙع لمورد',1,22855.00,'2026-06-26 19:14:28',2,'supplierPayedDeptController.php','',0,4265,1,-1,1,1,10000.00,1,32855.00,10000.00,22855.00,300),
(680,23,122260.00,10000.00,1,'ايصال دÙع لمورد',1,112260.00,'2026-06-26 19:15:03',2,'supplierPayedDeptController.php','',0,4266,1,-1,1,1,10000.00,1,122260.00,10000.00,112260.00,301),
(681,13,103175.00,10000.00,1,'ايصال دÙع لمورد',1,93175.00,'2026-06-26 19:15:27',2,'supplierPayedDeptController.php','',0,4267,1,-1,1,1,10000.00,1,103175.00,10000.00,93175.00,302),
(682,49,49300.00,5000.00,1,'ايصال دÙع لمورد',1,44300.00,'2026-06-26 19:15:55',2,'supplierPayedDeptController.php','',0,4268,1,-1,1,1,5000.00,1,49300.00,5000.00,44300.00,303),
(683,54,84400.00,10000.00,1,'ايصال دÙع لمورد',1,74400.00,'2026-06-26 19:16:13',2,'supplierPayedDeptController.php','',0,4269,1,-1,1,1,10000.00,1,84400.00,10000.00,74400.00,304),
(684,5,98507.00,10000.00,1,'ايصال دÙع لمورد',1,88507.00,'2026-06-26 19:16:34',2,'supplierPayedDeptController.php','',0,4270,1,-1,1,1,10000.00,1,96395.00,10000.00,88507.00,305),
(685,2,483140.00,35000.00,1,'ايصال دÙع لمورد',1,448140.00,'2026-06-26 19:16:54',2,'supplierPayedDeptController.php','',0,4271,1,-1,1,1,35000.00,1,483140.00,35000.00,448140.00,306),
(686,20,118410.00,10000.00,1,'ايصال دÙع لمورد',1,108410.00,'2026-06-26 19:17:34',2,'supplierPayedDeptController.php','',0,4272,1,-1,1,1,10000.00,1,118410.00,10000.00,108410.00,307),
(687,51,361175.00,10000.00,1,'ايصال دÙع لمورد',1,351175.00,'2026-06-26 19:18:01',2,'supplierPayedDeptController.php','',0,4273,1,-1,1,1,10000.00,1,361175.00,10000.00,351175.00,308),
(688,24,51560.00,10000.00,1,'ايصال دÙع لمورد',1,41560.00,'2026-06-26 19:18:26',2,'supplierPayedDeptController.php','',0,4274,1,-1,1,1,10000.00,1,51560.00,10000.00,41560.00,309),
(689,39,78290.00,10000.00,1,'ايصال دÙع لمورد',1,68290.00,'2026-06-26 19:18:44',2,'supplierPayedDeptController.php','',0,4275,1,-1,1,1,10000.00,1,78290.00,10000.00,68290.00,310),
(690,47,55980.00,10460.00,1,'ايصال دÙع لمورد',1,45520.00,'2026-06-26 19:19:05',2,'supplierPayedDeptController.php','',0,4276,1,-1,1,1,10460.00,1,55980.00,10460.00,45520.00,311),
(691,29,75690.00,15000.00,1,'ايصال دÙع لمورد',1,60690.00,'2026-06-26 19:19:58',2,'supplierPayedDeptController.php','',0,4277,1,-1,1,1,15000.00,1,75690.00,15000.00,60690.00,312),
(692,48,98310.00,5000.00,1,'ايصال دÙع لمورد',1,93310.00,'2026-06-26 19:20:43',2,'supplierPayedDeptController.php','',0,4278,1,-1,1,1,5000.00,1,98310.00,5000.00,93310.00,313),
(693,37,136075.00,10000.00,1,'ايصال دÙع لمورد',1,126075.00,'2026-06-26 19:21:10',2,'supplierPayedDeptController.php','',0,4279,1,-1,1,1,10000.00,1,136075.00,10000.00,126075.00,314),
(694,62,39970.00,10000.00,1,'ايصال دÙع لمورد',1,29970.00,'2026-06-26 19:21:32',2,'supplierPayedDeptController.php','',0,4280,1,-1,1,1,10000.00,1,39970.00,10000.00,29970.00,315),
(695,11,-19865.00,300.00,1,'ايصال دÙع لمورد',1,-20165.00,'2026-06-26 19:37:21',2,'supplierPayedDeptController.php','',0,4283,1,-1,1,1,300.00,1,-19865.00,300.00,-20165.00,316),
(696,45,72815.00,24905.00,1,'اضاÙة Ùاتورة مردوات مشتريات',24,47910.00,'2026-06-30 17:57:22',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,24905.00,1,72815.00,24905.00,47910.00,0),
(697,42,46970.00,50590.00,0,'اضاÙة Ùاتورة مشتريات',228,97560.00,'2026-06-30 18:13:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,50590.00,1,46970.00,50590.00,97560.00,0),
(698,25,68387.00,19683.00,0,'اضاÙة Ùاتورة مشتريات',229,88070.00,'2026-06-30 18:34:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19683.00,1,68387.00,19683.00,88070.00,0),
(699,25,88070.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',230,99950.00,'2026-06-30 18:38:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,88070.00,11880.00,99950.00,0),
(700,47,45520.00,21600.00,0,'اضاÙة Ùاتورة مشتريات',231,67120.00,'2026-06-30 18:41:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21600.00,1,45520.00,21600.00,67120.00,0),
(701,59,39800.00,18400.00,0,'اضاÙة Ùاتورة مشتريات',232,58200.00,'2026-06-30 18:44:32',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18400.00,1,6680.00,18400.00,25080.00,0),
(702,43,84875.00,21375.00,0,'اضاÙة Ùاتورة مشتريات',233,106250.00,'2026-06-30 18:49:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21375.00,1,84875.00,21375.00,106250.00,0),
(703,62,29970.00,14250.00,0,'اضاÙة Ùاتورة مشتريات',234,44220.00,'2026-06-30 18:51:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14250.00,1,29970.00,14250.00,44220.00,0),
(704,16,103550.00,15000.00,1,'ايصال دÙع لمورد',1,88550.00,'2026-06-30 18:53:50',2,'supplierPayedDeptController.php','',0,4358,1,-1,1,1,15000.00,1,103550.00,15000.00,88550.00,317),
(705,28,113872.00,7000.00,1,'ايصال دÙع لمورد',1,106872.00,'2026-06-30 18:55:12',2,'supplierPayedDeptController.php','',0,4359,1,-1,1,1,7000.00,1,113872.00,7000.00,106872.00,318),
(706,25,99950.00,10000.00,1,'ايصال دÙع لمورد',1,89950.00,'2026-06-30 19:03:07',2,'supplierPayedDeptController.php','',0,4362,1,-1,1,1,10000.00,1,99950.00,10000.00,89950.00,319),
(707,31,42280.00,10000.00,1,'ايصال دÙع لمورد',1,32280.00,'2026-06-30 19:03:29',2,'supplierPayedDeptController.php','',0,4363,1,-1,1,1,10000.00,1,42280.00,10000.00,32280.00,320),
(708,34,53380.00,250.00,1,'ايصال دÙع لمورد',1,53130.00,'2026-07-01 02:21:05',2,'supplierPayedDeptController.php','',0,4372,1,-1,1,1,250.00,1,53380.00,250.00,53130.00,321),
(709,32,26508.00,15120.00,0,'اضاÙة Ùاتورة مشتريات',235,41628.00,'2026-07-01 18:50:01',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15120.00,1,26508.00,15120.00,41628.00,0),
(710,32,41628.00,15120.00,1,'حذÙ Ùاتورة مشتريات - للتعديل',235,26508.00,'2026-07-01 18:50:01',2,'buyBillController.php','حذÙ Ùاتورة مشتريات - للتعديل',0,0,0,0,1,1,15120.00,1,41628.00,15120.00,26508.00,0),
(711,32,26508.00,13608.00,0,'اضاÙة Ùاتورة مشتريات',236,40116.00,'2026-07-01 19:40:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15120.00,1,26508.00,13608.00,40116.00,0),
(712,63,22855.00,16635.00,0,'اضاÙة Ùاتورة مشتريات',237,39490.00,'2026-07-02 18:25:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16635.00,1,22855.00,16635.00,39490.00,0),
(713,65,0.00,0.00,0,'إضاÙة مورد جديد',65,0.00,'2026-07-02 18:29:22',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(714,65,0.00,24900.00,0,'اضاÙة Ùاتورة مشتريات',238,24900.00,'2026-07-02 18:29:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24900.00,1,0.00,24900.00,24900.00,0),
(715,16,88550.00,28500.00,0,'اضاÙة Ùاتورة مشتريات',239,117050.00,'2026-07-02 18:33:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28500.00,1,88550.00,28500.00,117050.00,0),
(716,27,-340.00,50000.00,1,'تسوية عجز مورد بالخصم',-1,-50340.00,'2026-07-02 18:38:40',2,'supplierDeficitController.php','',0,4411,0,0,1,1,50000.00,1,0.00,0.00,0.00,0),
(717,27,-50340.00,25500.00,0,'اضاÙة Ùاتورة مشتريات',240,-24840.00,'2026-07-02 18:39:21',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25500.00,1,-340.00,25500.00,25160.00,0),
(718,45,47910.00,40950.00,1,'اضاÙة Ùاتورة مردوات مشتريات',25,6960.00,'2026-07-02 18:48:53',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,40950.00,1,47910.00,40950.00,6960.00,0),
(719,62,44220.00,13395.00,0,'اضاÙة Ùاتورة مشتريات',241,57615.00,'2026-07-02 19:39:23',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13395.00,1,44220.00,13395.00,57615.00,0),
(720,31,32280.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',242,44160.00,'2026-07-02 19:41:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,32280.00,11880.00,44160.00,0),
(721,4,87250.00,22920.00,0,'اضاÙة Ùاتورة مشتريات',243,110170.00,'2026-07-02 19:42:09',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22920.00,1,87250.00,22920.00,110170.00,0),
(722,66,0.00,107920.00,0,'إضاÙة مورد جديد',66,107920.00,'2026-07-02 20:17:18',2,'supplierController.php','',0,0,0,0,1,1,107920.00,1,0.00,107920.00,107920.00,0),
(723,66,107920.00,17100.00,0,'اضاÙة Ùاتورة مشتريات',244,125020.00,'2026-07-02 20:20:12',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17100.00,1,107920.00,17100.00,125020.00,0),
(724,67,0.00,0.00,0,'إضاÙة مورد جديد',67,0.00,'2026-07-02 20:31:52',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(725,67,0.00,74430.00,0,'اضاÙة Ùاتورة مشتريات',245,74430.00,'2026-07-02 20:31:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,74430.00,1,0.00,74430.00,74430.00,0),
(726,27,-24840.00,20000.00,1,'ايصال دÙع لمورد',1,-44840.00,'2026-07-02 20:37:26',2,'supplierPayedDeptController.php','',0,4426,1,-1,1,1,20000.00,1,25160.00,20000.00,-44840.00,322),
(727,67,74430.00,50000.00,1,'ايصال دÙع لمورد',1,24430.00,'2026-07-02 20:38:51',2,'supplierPayedDeptController.php','',0,4427,1,-1,1,1,50000.00,1,74430.00,50000.00,24430.00,323),
(728,36,8710.00,100.00,1,'ايصال دÙع لمورد',1,8610.00,'2026-07-02 20:39:54',2,'supplierPayedDeptController.php','',0,4428,1,-1,1,1,100.00,1,8710.00,100.00,8610.00,324),
(729,68,0.00,0.00,0,'إضاÙة مورد جديد',68,0.00,'2026-07-03 13:42:31',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(730,68,0.00,41700.00,0,'اضاÙة Ùاتورة مشتريات',246,41700.00,'2026-07-03 13:42:35',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,41700.00,1,0.00,41700.00,41700.00,0),
(731,34,53130.00,8100.00,0,'اضاÙة Ùاتورة مشتريات',247,61230.00,'2026-07-03 13:48:23',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,8100.00,1,53130.00,8100.00,61230.00,0),
(732,43,106250.00,4275.00,1,'اضاÙة Ùاتورة مردوات مشتريات',26,101975.00,'2026-07-03 14:52:50',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,4275.00,1,106250.00,4275.00,101975.00,0),
(733,43,101975.00,26100.00,1,'اضاÙة Ùاتورة مردوات مشتريات',27,75875.00,'2026-07-03 14:57:26',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,26100.00,1,101975.00,26100.00,75875.00,0),
(734,2,448140.00,28670.00,1,'اضاÙة Ùاتورة مردوات مشتريات',28,419470.00,'2026-07-03 15:04:35',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,28670.00,1,448140.00,28670.00,419470.00,0),
(735,24,41560.00,45600.00,0,'اضاÙة Ùاتورة مشتريات',248,87160.00,'2026-07-03 16:51:39',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,45600.00,1,41560.00,45600.00,87160.00,0),
(736,16,117050.00,20000.00,1,'ايصال دÙع لمورد',1,97050.00,'2026-07-03 17:21:40',2,'supplierPayedDeptController.php','',0,4469,1,-1,1,1,20000.00,1,117050.00,20000.00,97050.00,325),
(737,35,49029.00,16800.00,1,'اضاÙة Ùاتورة مردوات مشتريات',29,32229.00,'2026-07-03 17:35:46',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,16800.00,1,49029.00,16800.00,32229.00,0),
(738,66,125020.00,10000.00,1,'ايصال دÙع لمورد',1,115020.00,'2026-07-03 17:41:38',2,'supplierPayedDeptController.php','',0,4473,1,-1,1,1,10000.00,1,125020.00,10000.00,115020.00,326),
(739,42,97560.00,10000.00,1,'ايصال دÙع لمورد',1,87560.00,'2026-07-03 17:44:51',2,'supplierPayedDeptController.php','',0,4474,1,-1,1,1,10000.00,1,97560.00,10000.00,87560.00,327),
(740,2,419470.00,20000.00,1,'ايصال دÙع لمورد',1,399470.00,'2026-07-03 17:45:49',2,'supplierPayedDeptController.php','',0,4475,1,-1,1,1,20000.00,1,419470.00,20000.00,399470.00,328),
(741,35,32229.00,10000.00,1,'ايصال دÙع لمورد',1,22229.00,'2026-07-03 17:47:00',2,'supplierPayedDeptController.php','',0,4476,1,-1,1,1,10000.00,1,32229.00,10000.00,22229.00,329),
(742,51,351175.00,10000.00,1,'ايصال دÙع لمورد',1,341175.00,'2026-07-03 17:48:34',2,'supplierPayedDeptController.php','',0,4477,1,-1,1,1,10000.00,1,351175.00,10000.00,341175.00,330),
(743,59,58200.00,10000.00,1,'ايصال دÙع لمورد',1,48200.00,'2026-07-03 17:49:42',2,'supplierPayedDeptController.php','',0,4478,1,-1,1,1,10000.00,1,25080.00,10000.00,48200.00,331),
(744,55,15000.00,5000.00,1,'ايصال دÙع لمورد',1,10000.00,'2026-07-03 17:50:38',2,'supplierPayedDeptController.php','',0,4479,1,-1,1,1,5000.00,1,15000.00,5000.00,10000.00,332),
(745,5,88507.00,10000.00,1,'ايصال دÙع لمورد',1,78507.00,'2026-07-03 17:51:54',2,'supplierPayedDeptController.php','',0,4480,1,-1,1,1,10000.00,1,88507.00,10000.00,78507.00,333),
(746,60,146130.00,10000.00,1,'ايصال دÙع لمورد',1,136130.00,'2026-07-03 17:54:24',2,'supplierPayedDeptController.php','',0,4481,1,-1,1,1,10000.00,1,146130.00,10000.00,136130.00,334),
(747,49,44300.00,5000.00,1,'ايصال دÙع لمورد',1,39300.00,'2026-07-03 17:56:09',2,'supplierPayedDeptController.php','',0,4482,1,-1,1,1,5000.00,1,44300.00,5000.00,39300.00,335),
(748,63,39490.00,10000.00,1,'ايصال دÙع لمورد',1,29490.00,'2026-07-03 17:56:57',2,'supplierPayedDeptController.php','',0,4483,1,-1,1,1,10000.00,1,39490.00,10000.00,29490.00,336),
(749,13,93175.00,10000.00,1,'ايصال دÙع لمورد',1,83175.00,'2026-07-03 17:58:43',2,'supplierPayedDeptController.php','',0,4484,1,-1,1,1,10000.00,1,93175.00,10000.00,83175.00,337),
(750,54,74400.00,10000.00,1,'ايصال دÙع لمورد',1,64400.00,'2026-07-03 18:00:39',2,'supplierPayedDeptController.php','',0,4485,1,-1,1,1,10000.00,1,74400.00,10000.00,64400.00,338),
(751,16,97050.00,20000.00,1,'ايصال دÙع لمورد',1,77050.00,'2026-07-03 18:01:50',2,'supplierPayedDeptController.php','',0,4486,1,-1,1,1,20000.00,1,97050.00,20000.00,77050.00,339),
(752,48,93310.00,7055.00,1,'ايصال دÙع لمورد',1,86255.00,'2026-07-03 18:03:04',2,'supplierPayedDeptController.php','',0,4487,1,-1,1,1,7055.00,1,93310.00,7055.00,86255.00,340),
(753,69,0.00,0.00,0,'إضاÙة مورد جديد',69,0.00,'2026-07-03 18:24:44',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(754,69,0.00,17380.00,0,'اضاÙة Ùاتورة مشتريات',249,17380.00,'2026-07-03 18:25:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17380.00,1,0.00,17380.00,17380.00,0),
(755,69,17380.00,10000.00,1,'ايصال دÙع لمورد',1,7380.00,'2026-07-03 18:27:09',2,'supplierPayedDeptController.php','',0,4489,1,-1,1,1,10000.00,1,17380.00,10000.00,7380.00,341),
(756,62,57615.00,10000.00,1,'ايصال دÙع لمورد',1,47615.00,'2026-07-03 18:32:50',2,'supplierPayedDeptController.php','',0,4490,1,-1,1,1,10000.00,1,57615.00,10000.00,47615.00,342),
(757,47,67120.00,10000.00,1,'ايصال دÙع لمورد',1,57120.00,'2026-07-03 18:49:59',2,'supplierPayedDeptController.php','',0,4491,1,-1,1,1,10000.00,1,67120.00,10000.00,57120.00,343),
(758,29,60690.00,10000.00,1,'ايصال دÙع لمورد',1,50690.00,'2026-07-03 19:25:22',2,'supplierPayedDeptController.php','',0,4492,1,-1,1,1,10000.00,1,60690.00,10000.00,50690.00,344),
(759,69,7380.00,26950.00,0,'اضاÙة Ùاتورة مشتريات',250,34330.00,'2026-07-04 18:24:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,26950.00,1,7380.00,26950.00,34330.00,0),
(760,25,89950.00,10000.00,1,'ايصال دÙع لمورد',1,79950.00,'2026-07-04 18:33:26',2,'supplierPayedDeptController.php','',0,4512,1,-1,1,1,10000.00,1,89950.00,10000.00,79950.00,345),
(761,28,106872.00,10000.00,1,'ايصال دÙع لمورد',1,96872.00,'2026-07-04 18:35:25',2,'supplierPayedDeptController.php','',0,4515,1,-1,1,1,10000.00,1,106872.00,10000.00,96872.00,346),
(762,47,57120.00,21600.00,0,'اضاÙة Ùاتورة مشتريات',251,78720.00,'2026-07-04 18:45:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21600.00,1,57120.00,21600.00,78720.00,0),
(763,23,112260.00,33200.00,1,'اضاÙة Ùاتورة مردوات مشتريات',30,79060.00,'2026-07-04 20:02:48',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,33200.00,1,112260.00,33200.00,79060.00,0),
(764,48,86255.00,24300.00,0,'اضاÙة Ùاتورة مشتريات',252,110555.00,'2026-07-06 17:45:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24300.00,1,86255.00,24300.00,110555.00,0);

--
-- Table structure for table `supplieropen`
--

CREATE TABLE `supplieropen` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `value` float NOT NULL,
  `treeId` int(11) NOT NULL,
  `dailyentryid` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `supplieropen`
--


--
-- Table structure for table `supplieropendebtchange`
--

CREATE TABLE `supplieropendebtchange` (
  `supplieropendebtchangeid` int(11) NOT NULL AUTO_INCREMENT,
  `opensupplierid` int(11) NOT NULL,
  `supplierdebtchangebefore` decimal(10,2) NOT NULL,
  `supplierdebtchangeamount` decimal(10,2) NOT NULL,
  `supplierdebtchangetype` int(11) NOT NULL COMMENT '0 => plus- 1 => minus',
  `processname` varchar(256) NOT NULL,
  `supplierdebtchangemodelid` int(11) NOT NULL,
  `supplierdebtchangeafter` decimal(10,2) NOT NULL,
  `supplierdebtchangedate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `tablename` varchar(500) NOT NULL,
  `comment` text DEFAULT NULL,
  `del` int(11) NOT NULL DEFAULT 0,
  `dailyentryid` int(11) NOT NULL DEFAULT 0,
  `saveid` int(11) DEFAULT NULL,
  `costcenterid` int(11) DEFAULT NULL,
  `currencyId` int(11) NOT NULL,
  `conversionFactor` float NOT NULL,
  `payedInCurrency` decimal(10,2) NOT NULL,
  `saveConversionFactor` float NOT NULL,
  PRIMARY KEY (`supplieropendebtchangeid`),
  KEY `idx_supplierdebtchange` (`tablename`(255)),
  KEY `supplierid` (`opensupplierid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `supplieropendebtchange`
--


--
-- Table structure for table `supplieropenexchangeorclosing`
--

CREATE TABLE `supplieropenexchangeorclosing` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `thetype` tinyint(4) NOT NULL COMMENT '0 exchange , 1 closing',
  `supplieropenid` int(11) NOT NULL,
  `saveid` int(11) NOT NULL,
  `assetorexpense` tinyint(4) NOT NULL COMMENT '0 asset, 1 expense',
  `assetorexpenseid` int(11) NOT NULL,
  `val` float NOT NULL,
  `dailyentryid` int(11) NOT NULL,
  `note` text NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `supplieropenexchangeorclosing`
--


--
-- Table structure for table `tamweenbill`
--

CREATE TABLE `tamweenbill` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `clientid` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `billdate` datetime NOT NULL,
  `billMonthDays` int(11) NOT NULL,
  `comment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tamweenbill`
--


--
-- Table structure for table `tamweenda3mstatus`
--

CREATE TABLE `tamweenda3mstatus` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `clientid` int(11) NOT NULL,
  `month` date NOT NULL,
  `tamweenStatus` tinyint(4) NOT NULL COMMENT '0 client didnot take it,1 client take it',
  `da3mStatus` tinyint(4) NOT NULL COMMENT '0 client didnot take it,1 client take it,   bread is in da3m',
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  `useridTamween` int(11) NOT NULL,
  `sysdateTamween` datetime NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tamweenda3mstatus`
--


--
-- Table structure for table `tamweenremainstatus`
--

CREATE TABLE `tamweenremainstatus` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `clientid` int(11) NOT NULL,
  `month` date NOT NULL,
  `remainstatus` tinyint(4) NOT NULL COMMENT '0 didnot take it, 1 take it',
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `del` tinyint(4) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tamweenremainstatus`
--


--
-- Table structure for table `taskorder`
--

CREATE TABLE `taskorder` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) NOT NULL,
  `startdate` date NOT NULL,
  `enddate` date NOT NULL,
  `productId` int(11) NOT NULL,
  `num` decimal(10,2) NOT NULL,
  `userId` int(11) NOT NULL,
  `thedate` date NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0 COMMENT '0 for notdel- 1for del',
  `clientid` int(11) NOT NULL,
  `file` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `taskorder`
--


--
-- Table structure for table `taskorderproducts`
--

CREATE TABLE `taskorderproducts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `taskorderid` int(11) NOT NULL,
  `productid` int(11) NOT NULL,
  `unitid` int(11) NOT NULL,
  `quantity` decimal(10,2) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `taskorderproducts`
--


--
-- Table structure for table `taskscases`
--

CREATE TABLE `taskscases` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `del` int(11) unsigned DEFAULT NULL,
  `taskcase` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `taskscases`
--

INSERT INTO `taskscases` VALUES
(1,0,'مهمة جديده'),
(2,0,'تحت التنÙيذ'),
(3,0,'تم التنÙيذ'),
(4,0,'لم يتم التنÙيذ'),
(5,0,'تم الالغاء');

--
-- Table structure for table `temreturnsellbill`
--

CREATE TABLE `temreturnsellbill` (
  `returnsellbillid` int(11) NOT NULL AUTO_INCREMENT,
  `returnsellbilldate` date DEFAULT NULL,
  `returnsellbillserial` varchar(255) DEFAULT NULL,
  `returnsellbillclientid` int(11) NOT NULL,
  `returnsellbilltotaldeptbefor` decimal(10,2) NOT NULL,
  `returnsellbilltotaldeptafter` decimal(10,2) NOT NULL,
  `returnsellbilldiscount` varchar(255) NOT NULL DEFAULT '',
  `returnsellbilldiscounttype` int(11) NOT NULL DEFAULT 1 COMMENT '1 for direct- 2 for percent',
  `returnsellbilltotalbill` decimal(10,2) NOT NULL,
  `returnsellbillaftertotalbill` decimal(10,2) NOT NULL,
  `returnsellbilltotalpayed` decimal(10,2) NOT NULL,
  `returnsellbillfinalbill` decimal(10,2) NOT NULL,
  `returnsellbillstoreid` int(11) NOT NULL,
  `returnsellbillsysdate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `returnsellbillclientname` text NOT NULL,
  `returnsellbillsaveid` int(11) NOT NULL,
  `returnsellbildirectpayment` int(11) NOT NULL DEFAULT 0,
  `billnameid` int(11) NOT NULL,
  `sellerid` int(11) NOT NULL,
  `tempclientName` varchar(255) NOT NULL,
  `returnsellQuantity` decimal(10,2) NOT NULL,
  `deletedsellid` int(11) NOT NULL DEFAULT 0,
  `controlname` varchar(255) NOT NULL DEFAULT '0',
  `tax` decimal(10,2) NOT NULL DEFAULT 0.00,
  PRIMARY KEY (`returnsellbillid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temreturnsellbill`
--


--
-- Table structure for table `temreturnsellbilldetail`
--

CREATE TABLE `temreturnsellbilldetail` (
  `returnsellbilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `buyprice` decimal(10,2) NOT NULL,
  `parcode` varchar(256) NOT NULL DEFAULT '',
  `returnsellbillid` int(11) NOT NULL,
  `returnsellbilldetailcatid` int(11) NOT NULL,
  `returnsellbilldetailproductid` int(11) NOT NULL,
  `returnsellbilldetailquantity` decimal(10,2) NOT NULL,
  `returnsellbilldetailprice` decimal(10,2) NOT NULL,
  `returnsellbilldetailtotalprice` decimal(10,2) NOT NULL,
  `conditions` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `pricetype` tinyint(4) NOT NULL DEFAULT 0,
  `discountvalue` decimal(10,2) NOT NULL,
  `productunitid` int(11) NOT NULL,
  `buydiscount` decimal(10,2) NOT NULL,
  `buydiscounttype` int(11) NOT NULL,
  `storeid` int(11) NOT NULL DEFAULT 0,
  `actualqty` int(11) NOT NULL,
  PRIMARY KEY (`returnsellbilldetailid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temreturnsellbilldetail`
--


--
-- Table structure for table `temsellandruternbilldetail`
--

CREATE TABLE `temsellandruternbilldetail` (
  `buyprice` decimal(10,2) NOT NULL,
  `parcode` varchar(256) NOT NULL DEFAULT '',
  `sellbilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `sellbillid` int(11) NOT NULL,
  `sellbilldetailcatid` int(11) NOT NULL,
  `sellbilldetailproductid` int(11) NOT NULL,
  `sellbilldetailquantity` decimal(10,2) NOT NULL,
  `sellbilldetailprice` decimal(10,2) NOT NULL,
  `sellbilldetailtotalprice` decimal(10,2) NOT NULL,
  `discountvalue` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `pricetype` tinyint(4) NOT NULL DEFAULT 0,
  `sellbilldetaildate` date NOT NULL,
  `selltype` int(11) NOT NULL COMMENT '0 for sell 1 for return',
  `productunitid` int(11) NOT NULL,
  `buydiscount` decimal(10,2) NOT NULL,
  `buydiscounttype` int(11) NOT NULL,
  `storeid` int(11) NOT NULL DEFAULT 0,
  `actualqty` int(11) NOT NULL,
  PRIMARY KEY (`sellbilldetailid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temsellandruternbilldetail`
--


--
-- Table structure for table `temsellbill`
--

CREATE TABLE `temsellbill` (
  `sellbillid` int(11) NOT NULL AUTO_INCREMENT,
  `sellbilldate` date DEFAULT NULL,
  `sellbillserial` varchar(255) DEFAULT NULL,
  `sellbillclientid` int(11) NOT NULL DEFAULT 0,
  `sellbilltotaldeptbefor` decimal(10,2) NOT NULL,
  `sellbilltotaldeptafter` decimal(10,2) NOT NULL,
  `sellbilldiscount` varchar(255) NOT NULL DEFAULT '',
  `sellbilldiscounttype` int(11) NOT NULL DEFAULT 0,
  `sellbilltotalbill` decimal(10,2) NOT NULL,
  `sellbillaftertotalbill` decimal(10,2) NOT NULL,
  `sellbilltotalpayed` decimal(10,2) NOT NULL,
  `sellbillfinalbill` decimal(10,2) NOT NULL,
  `sellbillstoreid` int(11) NOT NULL,
  `sellbillsysdate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `sellbillclientname` text NOT NULL,
  `sellbillsaveid` int(11) NOT NULL,
  `sellbildirectpayment` int(11) NOT NULL,
  `billnameid` int(11) NOT NULL,
  `sellerid` int(11) NOT NULL,
  `tempclientName` varchar(255) NOT NULL,
  `sellQuantity` decimal(10,2) NOT NULL,
  `deletedsellid` int(11) NOT NULL,
  `controlname` varchar(255) NOT NULL,
  `tax` decimal(10,2) NOT NULL DEFAULT 0.00,
  PRIMARY KEY (`sellbillid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temsellbill`
--


--
-- Table structure for table `temsellbillandrutern`
--

CREATE TABLE `temsellbillandrutern` (
  `sellbillid` int(11) NOT NULL AUTO_INCREMENT,
  `sellbilldate` date DEFAULT NULL,
  `sellbillserial` varchar(255) DEFAULT NULL,
  `sellbillclientid` int(11) NOT NULL DEFAULT 0,
  `sellbilltotaldeptbefor` decimal(10,2) NOT NULL,
  `sellbilltotaldeptafter` decimal(10,2) NOT NULL,
  `sellbilldiscount` varchar(255) NOT NULL DEFAULT '',
  `sellbilldiscounttype` int(11) NOT NULL DEFAULT 0,
  `sellbilltotalbill` decimal(10,2) NOT NULL,
  `sellbillaftertotalbill` decimal(10,2) NOT NULL,
  `sellbilltotalpayed` decimal(10,2) NOT NULL,
  `sellbillfinalbill` decimal(10,2) NOT NULL,
  `sellbillstoreid` int(11) NOT NULL,
  `sellbillsysdate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `sellbillclientname` text NOT NULL,
  `sellbillsaveid` int(11) NOT NULL,
  `sellbildirectpayment` int(11) NOT NULL,
  `billnameid` int(11) NOT NULL,
  `sellerid` int(11) NOT NULL,
  `sellbillprice` decimal(10,2) NOT NULL,
  `returnsellbillprice` decimal(10,2) NOT NULL,
  `tempclientName` varchar(255) NOT NULL,
  `sellQuantity` decimal(10,2) NOT NULL,
  `returnsellQuantity` decimal(10,2) NOT NULL,
  `deletedsellid` int(11) NOT NULL,
  `controlname` varchar(255) NOT NULL,
  `tax` decimal(10,2) NOT NULL DEFAULT 0.00,
  PRIMARY KEY (`sellbillid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temsellbillandrutern`
--


--
-- Table structure for table `temsellbilldetail`
--

CREATE TABLE `temsellbilldetail` (
  `buyprice` decimal(10,2) NOT NULL,
  `parcode` varchar(256) NOT NULL DEFAULT '',
  `sellbilldetailid` int(11) NOT NULL AUTO_INCREMENT,
  `sellbillid` int(11) NOT NULL,
  `sellbilldetailcatid` int(11) NOT NULL,
  `sellbilldetailproductid` int(11) NOT NULL,
  `sellbilldetailquantity` decimal(10,2) NOT NULL,
  `sellbilldetailprice` decimal(10,2) NOT NULL,
  `sellbilldetailtotalprice` decimal(10,2) NOT NULL,
  `discountvalue` decimal(10,2) NOT NULL,
  `note` varchar(256) DEFAULT NULL,
  `pricetype` tinyint(4) NOT NULL DEFAULT 0,
  `sellbilldetaildate` date NOT NULL,
  `productunitid` int(11) NOT NULL,
  `buydiscount` decimal(10,2) NOT NULL,
  `buydiscounttype` int(11) NOT NULL,
  `storeid` int(11) NOT NULL DEFAULT 0,
  `actualqty` int(11) NOT NULL,
  PRIMARY KEY (`sellbilldetailid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `temsellbilldetail`
--


--
-- Table structure for table `toworkshoporder`
--

CREATE TABLE `toworkshoporder` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `driverIdBack` int(11) NOT NULL,
  `deliverIdBack` int(11) NOT NULL,
  `orderNo` varchar(100) NOT NULL,
  `driverId` int(11) NOT NULL,
  `workshopId` int(11) NOT NULL,
  `productNo` int(11) NOT NULL,
  `deliverWorkshopDate` datetime NOT NULL,
  `deliverId` int(11) NOT NULL,
  `branchId` int(11) NOT NULL,
  `orderStatus` int(11) NOT NULL,
  `sysDate` datetime NOT NULL,
  `del` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  `recieveWorkshopDate` datetime NOT NULL,
  `deliverBranchDate` datetime NOT NULL,
  `recieveBranchDate` datetime NOT NULL,
  `drivertimeout` int(11) NOT NULL DEFAULT 0,
  `driverdelay` int(11) NOT NULL DEFAULT 0,
  `workshoptimeout` int(11) NOT NULL DEFAULT 0,
  `workshopdelay` int(11) NOT NULL DEFAULT 0,
  `drivertimeoutback` int(11) NOT NULL DEFAULT 0,
  `driverdelayback` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `toworkshoporder`
--


--
-- Table structure for table `toworkshoporderbill`
--

CREATE TABLE `toworkshoporderbill` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `toworkshoporderid` int(11) NOT NULL,
  `billid` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `toworkshoporderbill`
--


--
-- Table structure for table `transferbtweenbankaccount`
--

CREATE TABLE `transferbtweenbankaccount` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `bankidfrom` int(11) NOT NULL,
  `accountidfrom` int(11) NOT NULL,
  `bankidto` int(11) NOT NULL,
  `accountidto` int(11) NOT NULL,
  `transfervalue` decimal(10,2) NOT NULL,
  `transferdate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` tinyint(4) NOT NULL,
  `dailyentryid` int(11) NOT NULL,
  `comment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `transferbtweenbankaccount`
--


--
-- Table structure for table `transferclientaccounts`
--

CREATE TABLE `transferclientaccounts` (
  `transferid` int(11) NOT NULL AUTO_INCREMENT,
  `clientidfrom` int(11) NOT NULL,
  `clientidto` int(11) NOT NULL,
  `transfervalue` decimal(10,2) NOT NULL,
  `transferdate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `dailyentryid` int(11) NOT NULL DEFAULT 0,
  `comment` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`transferid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `transferclientaccounts`
--


--
-- Table structure for table `transfermoney`
--

CREATE TABLE `transfermoney` (
  `transfermoneyid` int(11) NOT NULL AUTO_INCREMENT,
  `saveidfrom` int(11) NOT NULL,
  `saveidto` int(11) NOT NULL,
  `transfermoneyvalue` decimal(10,2) NOT NULL,
  `transfermoneydate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `dailyentryid` int(11) NOT NULL DEFAULT 0,
  `comment` varchar(255) DEFAULT NULL,
  `currencyId` int(11) NOT NULL,
  `conversionFactor` float NOT NULL,
  `conversionFactorFrom` float NOT NULL,
  `conversionFactorTo` float NOT NULL,
  `transfermoneyvalueInCurrency` decimal(10,2) NOT NULL,
  PRIMARY KEY (`transfermoneyid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `transfermoney`
--


--
-- Table structure for table `typeclient`
--

CREATE TABLE `typeclient` (
  `typeId` int(11) NOT NULL AUTO_INCREMENT,
  `typeName` varchar(255) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `comments` text NOT NULL,
  `typeDate` date NOT NULL,
  `webApiId` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`typeId`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `typeclient`
--


--
-- Table structure for table `typesimpotencetreatment`
--

CREATE TABLE `typesimpotencetreatment` (
  `typesimpotencetreatmentid` int(11) NOT NULL AUTO_INCREMENT,
  `typesimpotencetreatmentname` varchar(256) DEFAULT NULL,
  `typesimpotencetreatmentdate` datetime NOT NULL,
  `userid` int(11) NOT NULL,
  `conditions` int(1) NOT NULL,
  `typesimpotencetreatmentcomment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`typesimpotencetreatmentid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `typesimpotencetreatment`
--


--
-- Table structure for table `typesupplier`
--

CREATE TABLE `typesupplier` (
  `typeId` int(11) NOT NULL AUTO_INCREMENT,
  `typeName` varchar(100) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0,
  `comments` text NOT NULL,
  `typeDate` date NOT NULL,
  `category_id` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`typeId`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `typesupplier`
--


--
-- Table structure for table `unit`
--

CREATE TABLE `unit` (
  `unitId` int(11) NOT NULL AUTO_INCREMENT,
  `unitName` varchar(256) NOT NULL,
  `unitSymbol` varchar(256) DEFAULT NULL,
  `unitDescription` text DEFAULT NULL,
  `unitDate` date NOT NULL,
  `conditions` int(1) NOT NULL DEFAULT 0,
  `userId` int(11) NOT NULL,
  PRIMARY KEY (`unitId`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `unit`
--

INSERT INTO `unit` VALUES
(1,'قطعة','','','2025-04-06',0,1);

--
-- Table structure for table `usergroupadmin`
--

CREATE TABLE `usergroupadmin` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `propertyid` int(11) NOT NULL,
  `isallowed` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0 allowed,1not allowed',
  PRIMARY KEY (`id`),
  UNIQUE KEY `propertyid` (`propertyid`)
) ENGINE=InnoDB AUTO_INCREMENT=1603 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `usergroupadmin`
--

INSERT INTO `usergroupadmin` VALUES
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--
-- Table structure for table `vatpayment`
--

CREATE TABLE `vatpayment` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `amount` decimal(10,2) NOT NULL,
  `saveid` int(11) NOT NULL,
  `comment` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `userid` int(11) NOT NULL,
  `sysdate` datetime NOT NULL,
  `conditions` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `vatpayment`
--


--
-- Table structure for table `workshop`
--

CREATE TABLE `workshop` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `thedate` date NOT NULL,
  `userid` int(11) NOT NULL,
  `del` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `workshop`
--


--
-- Table structure for table `workstation`
--

CREATE TABLE `workstation` (
  `workstationid` int(11) NOT NULL AUTO_INCREMENT,
  `workname` varchar(255) NOT NULL,
  `workerhours` decimal(10,2) NOT NULL,
  `assetshours` decimal(10,2) NOT NULL,
  `date` varchar(255) NOT NULL,
  `conditions` int(11) NOT NULL DEFAULT 0 COMMENT '0del-1-notdel',
  `user_id` int(11) NOT NULL,
  PRIMARY KEY (`workstationid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `workstation`
--


--
-- Table structure for table `workstationassets`
--

CREATE TABLE `workstationassets` (
  `workstationassetsId` int(11) NOT NULL AUTO_INCREMENT,
  `workstationid` int(11) NOT NULL,
  `assetsId` varchar(255) NOT NULL,
  `workhours` decimal(10,2) NOT NULL,
  `efficiency` decimal(10,2) NOT NULL,
  PRIMARY KEY (`workstationassetsId`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `workstationassets`
--


--
-- Table structure for table `workstationworker`
--

CREATE TABLE `workstationworker` (
  `workstationworkerId` int(11) NOT NULL AUTO_INCREMENT,
  `workstationid` int(11) NOT NULL,
  `employeeId` varchar(255) NOT NULL,
  `workhours` decimal(10,2) NOT NULL,
  `efficiency` decimal(10,2) NOT NULL,
  PRIMARY KEY (`workstationworkerId`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `workstationworker`
--


--
-- Table structure for table `youtube_link`
--

CREATE TABLE `youtube_link` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `url` varchar(255) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=290 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `youtube_link`
--

INSERT INTO `youtube_link` VALUES
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(2,'#2',1),
(3,'#3',1),
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(5,'#5',1),
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