(2059,118,105420.00,16000.00,1,'ايصال دÙع لمورد',1,89420.00,'2026-04-03 20:15:05',2,'supplierPayedDeptController.php','',0,14464,1,-1,1,1,16000.00,1,105420.00,16000.00,89420.00,1039),
(2060,122,48940.00,20000.00,1,'ايصال دÙع لمورد',1,28940.00,'2026-04-04 08:45:52',2,'supplierPayedDeptController.php','',0,14469,1,-1,1,1,20000.00,1,48940.00,20000.00,28940.00,1040),
(2061,97,15420.00,10000.00,1,'ايصال دÙع لمورد',1,5420.00,'2026-04-04 08:47:22',2,'supplierPayedDeptController.php','',0,14470,1,-1,1,1,10000.00,1,15420.00,10000.00,5420.00,1041),
(2062,109,359000.00,20000.00,1,'ايصال دÙع لمورد',1,339000.00,'2026-04-04 08:49:54',2,'supplierPayedDeptController.php','',0,14471,1,-1,1,1,20000.00,1,359000.00,20000.00,339000.00,1042),
(2063,14,147820.00,25420.00,1,'اضاÙة Ùاتورة مردوات مشتريات',102,122400.00,'2026-04-04 09:48:51',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,25420.00,1,147820.00,25420.00,122400.00,0),
(2064,115,159517.00,12544.00,0,'اضاÙة Ùاتورة مشتريات',753,172061.00,'2026-04-04 13:32:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12544.00,1,159517.00,12544.00,172061.00,0),
(2065,125,0.00,16000.00,0,'اضاÙة Ùاتورة مشتريات',754,16000.00,'2026-04-04 13:51:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16000.00,1,0.00,16000.00,16000.00,0),
(2066,125,16000.00,16000.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-04 13:53:26',2,'supplierPayedDeptController.php','',0,14507,1,-1,1,1,16000.00,1,16000.00,16000.00,0.00,1043),
(2067,122,28940.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',755,40820.00,'2026-04-04 15:38:22',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,28940.00,11880.00,40820.00,0),
(2068,122,40820.00,20000.00,1,'ايصال دÙع لمورد',1,20820.00,'2026-04-04 15:39:10',2,'supplierPayedDeptController.php','',0,14520,1,-1,1,1,20000.00,1,40820.00,20000.00,20820.00,1044),
(2069,123,75900.00,55020.00,0,'اضاÙة Ùاتورة مشتريات',756,130920.00,'2026-04-04 17:25:39',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,55020.00,1,75900.00,55020.00,130920.00,0),
(2070,5,70710.00,70000.00,1,'ايصال دÙع لمورد',1,710.00,'2026-04-04 19:44:57',2,'supplierPayedDeptController.php','',0,14531,1,-1,1,1,70000.00,1,70710.00,70000.00,710.00,1045),
(2071,97,5420.00,21780.00,0,'اضاÙة Ùاتورة مشتريات',757,27200.00,'2026-04-06 09:10:13',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21780.00,1,5420.00,21780.00,27200.00,0),
(2072,33,107610.00,107610.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-06 10:17:54',2,'supplierPayedDeptController.php','',0,14568,1,-1,1,1,107610.00,1,107610.00,107610.00,0.00,1046),
(2073,120,42563.00,48388.00,0,'اضاÙة Ùاتورة مشتريات',758,90951.00,'2026-04-06 10:25:42',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,48388.00,1,42563.00,48388.00,90951.00,0),
(2074,111,49699.00,39258.00,0,'اضاÙة Ùاتورة مشتريات',759,88957.00,'2026-04-06 10:52:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,39258.00,1,49699.00,39258.00,88957.00,0),
(2075,111,88957.00,40000.00,1,'ايصال دÙع لمورد',1,48957.00,'2026-04-06 13:16:40',2,'supplierPayedDeptController.php','',0,14597,1,-1,1,1,40000.00,1,88957.00,40000.00,48957.00,1047),
(2076,133,0.00,0.00,0,'إضاÙة مورد جديد',133,0.00,'2026-04-06 13:37:29',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2077,133,0.00,32100.00,0,'اضاÙة Ùاتورة مشتريات',760,32100.00,'2026-04-06 13:40:26',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,32100.00,1,0.00,32100.00,32100.00,0),
(2078,122,20820.00,12000.00,0,'اضاÙة Ùاتورة مشتريات',761,32820.00,'2026-04-06 13:45:55',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12000.00,1,20820.00,12000.00,32820.00,0),
(2079,126,45000.00,48750.00,0,'اضاÙة Ùاتورة مشتريات',762,93750.00,'2026-04-06 13:54:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,48750.00,1,45000.00,48750.00,93750.00,0),
(2080,126,93750.00,40000.00,1,'ايصال دÙع لمورد',1,53750.00,'2026-04-06 14:16:09',2,'supplierPayedDeptController.php','',0,14605,1,-1,1,1,40000.00,1,93750.00,40000.00,53750.00,1048),
(2081,120,90951.00,30000.00,1,'ايصال دÙع لمورد',1,60951.00,'2026-04-06 14:47:33',2,'supplierPayedDeptController.php','',0,14608,1,-1,1,1,30000.00,1,90951.00,30000.00,60951.00,1049),
(2082,134,0.00,0.00,0,'إضاÙة مورد جديد',134,0.00,'2026-04-06 15:03:04',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2083,134,0.00,64476.00,0,'اضاÙة Ùاتورة مشتريات',763,64476.00,'2026-04-06 15:05:12',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,64476.00,1,0.00,64476.00,64476.00,0),
(2084,134,64476.00,64476.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-06 15:08:39',2,'supplierPayedDeptController.php','',0,14610,1,-1,1,1,64476.00,1,64476.00,64476.00,0.00,1050),
(2085,100,21220.00,24400.00,0,'اضاÙة Ùاتورة مشتريات',764,45620.00,'2026-04-06 15:52:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24400.00,1,21220.00,24400.00,45620.00,0),
(2086,122,32820.00,20000.00,1,'ايصال دÙع لمورد',1,12820.00,'2026-04-06 16:43:28',2,'supplierPayedDeptController.php','',0,14626,1,-1,1,1,20000.00,1,32820.00,20000.00,12820.00,1051),
(2087,135,0.00,0.00,0,'إضاÙة مورد جديد',135,0.00,'2026-04-06 17:45:46',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2088,135,0.00,46926.00,0,'اضاÙة Ùاتورة مشتريات',765,46926.00,'2026-04-06 17:49:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,46926.00,1,0.00,46926.00,46926.00,0),
(2089,135,46926.00,20000.00,1,'ايصال دÙع لمورد',1,26926.00,'2026-04-06 17:53:13',2,'supplierPayedDeptController.php','',0,14634,1,-1,1,1,20000.00,1,46926.00,20000.00,26926.00,1052),
(2090,123,130920.00,22500.00,0,'اضاÙة Ùاتورة مشتريات',766,153420.00,'2026-04-06 18:45:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22500.00,1,130920.00,22500.00,153420.00,0),
(2091,123,153420.00,20000.00,1,'ايصال دÙع لمورد',1,133420.00,'2026-04-06 18:47:15',2,'supplierPayedDeptController.php','',0,14642,1,-1,1,1,20000.00,1,153420.00,20000.00,133420.00,1053),
(2092,75,-118160.00,38760.00,0,'اضاÙة Ùاتورة مشتريات',767,-79400.00,'2026-04-06 19:33:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38760.00,1,-118160.00,38760.00,-79400.00,0),
(2093,132,92240.00,15000.00,1,'ايصال دÙع لمورد',1,77240.00,'2026-04-06 20:09:28',2,'supplierPayedDeptController.php','',0,14662,1,-1,1,1,15000.00,1,92240.00,15000.00,77240.00,1054),
(2094,123,133420.00,50000.00,1,'ايصال دÙع لمورد',1,83420.00,'2026-04-07 08:53:04',2,'supplierPayedDeptController.php','',0,14667,1,-1,1,1,50000.00,1,133420.00,50000.00,83420.00,1055),
(2095,123,83420.00,20000.00,1,'ايصال دÙع لمورد',1,63420.00,'2026-04-07 08:57:06',2,'supplierPayedDeptController.php','',0,14668,1,-1,1,1,20000.00,1,83420.00,20000.00,63420.00,1056),
(2096,6,10685.00,28035.00,0,'اضاÙة Ùاتورة مشتريات',768,38720.00,'2026-04-07 09:20:02',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28035.00,1,10685.00,28035.00,38720.00,0),
(2097,132,77240.00,12480.00,0,'اضاÙة Ùاتورة مشتريات',769,89720.00,'2026-04-07 09:33:10',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12480.00,1,77240.00,12480.00,89720.00,0),
(2098,19,80952.00,56133.00,0,'اضاÙة Ùاتورة مشتريات',770,137085.00,'2026-04-07 09:38:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,56133.00,1,80952.00,56133.00,137085.00,0),
(2099,133,32100.00,10800.00,0,'اضاÙة Ùاتورة مشتريات',771,42900.00,'2026-04-07 12:02:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10800.00,1,32100.00,10800.00,42900.00,0),
(2100,136,0.00,0.00,0,'إضاÙة مورد جديد',136,0.00,'2026-04-07 14:58:36',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2101,136,0.00,60990.00,0,'اضاÙة Ùاتورة مشتريات',772,60990.00,'2026-04-07 15:02:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,60990.00,1,0.00,60990.00,60990.00,0),
(2102,136,60990.00,30000.00,1,'ايصال دÙع لمورد',1,30990.00,'2026-04-07 15:23:00',2,'supplierPayedDeptController.php','',0,14724,1,-1,1,1,30000.00,1,60990.00,30000.00,30990.00,1057),
(2103,19,137085.00,50000.00,1,'ايصال دÙع لمورد',1,87085.00,'2026-04-07 15:55:41',2,'supplierPayedDeptController.php','',0,14737,1,-1,1,1,50000.00,1,137085.00,50000.00,87085.00,1058),
(2104,112,0.00,19000.00,0,'اضاÙة Ùاتورة مشتريات',773,19000.00,'2026-04-07 16:37:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19000.00,1,0.00,19000.00,19000.00,0),
(2105,112,19000.00,19000.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-07 16:44:11',2,'supplierPayedDeptController.php','',0,14744,1,-1,1,1,19000.00,1,19000.00,19000.00,0.00,1059),
(2106,125,0.00,81660.00,0,'اضاÙة Ùاتورة مشتريات',774,81660.00,'2026-04-07 18:39:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,81660.00,1,0.00,81660.00,81660.00,0),
(2107,115,172061.00,50000.00,1,'ايصال دÙع لمورد',1,122061.00,'2026-04-07 19:22:43',2,'supplierPayedDeptController.php','',0,14757,1,-1,1,1,50000.00,1,172061.00,50000.00,122061.00,1060),
(2108,114,44637.00,1260.00,1,'ايصال دÙع لمورد',1,43377.00,'2026-04-07 19:41:41',2,'supplierPayedDeptController.php','واخد هدوم',0,14762,1,-1,1,1,1260.00,1,44637.00,1260.00,43377.00,1061),
(2109,129,267500.00,80000.00,1,'ايصال دÙع لمورد',1,187500.00,'2026-04-08 10:44:44',2,'supplierPayedDeptController.php','انستا',0,14765,1,-1,1,1,80000.00,1,267500.00,80000.00,187500.00,1062),
(2110,129,187500.00,150000.00,1,'ايصال دÙع لمورد',1,37500.00,'2026-04-08 10:45:25',2,'supplierPayedDeptController.php','',0,14766,1,-1,1,1,150000.00,1,187500.00,150000.00,37500.00,1063),
(2111,121,0.00,24400.00,0,'اضاÙة Ùاتورة مشتريات',775,24400.00,'2026-04-08 12:38:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24400.00,1,0.00,24400.00,24400.00,0),
(2112,121,24400.00,24400.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-08 13:45:19',2,'supplierPayedDeptController.php','',0,14813,1,-1,1,1,24400.00,1,24400.00,24400.00,0.00,1064),
(2113,132,89720.00,15000.00,1,'ايصال دÙع لمورد',1,74720.00,'2026-04-08 14:14:55',2,'supplierPayedDeptController.php','',0,14816,1,-1,1,1,15000.00,1,89720.00,15000.00,74720.00,1065),
(2114,129,37500.00,127760.00,0,'اضاÙة Ùاتورة مشتريات',776,165260.00,'2026-04-08 14:17:53',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,127760.00,1,37500.00,127760.00,165260.00,0),
(2115,137,0.00,0.00,0,'إضاÙة مورد جديد',137,0.00,'2026-04-08 14:51:27',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2116,137,0.00,89213.00,0,'اضاÙة Ùاتورة مشتريات',777,89213.00,'2026-04-08 14:56:09',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,89213.00,1,0.00,89213.00,89213.00,0),
(2117,19,87085.00,14280.00,0,'اضاÙة Ùاتورة مشتريات',778,101365.00,'2026-04-08 15:03:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14280.00,1,87085.00,14280.00,101365.00,0),
(2118,137,89213.00,89213.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-08 15:19:40',2,'supplierPayedDeptController.php','',0,14822,1,-1,1,1,89213.00,1,89213.00,89213.00,0.00,1066),
(2119,105,-5545.00,120000.00,0,'اضاÙة Ùاتورة مشتريات',779,114455.00,'2026-04-08 16:59:14',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,120000.00,1,-5545.00,120000.00,114455.00,0),
(2120,115,122061.00,13800.00,0,'اضاÙة Ùاتورة مشتريات',780,135861.00,'2026-04-08 17:23:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13800.00,1,122061.00,13800.00,135861.00,0),
(2121,112,0.00,19000.00,0,'اضاÙة Ùاتورة مشتريات',781,19000.00,'2026-04-08 18:01:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19000.00,1,0.00,19000.00,19000.00,0),
(2122,112,19000.00,19000.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-08 18:04:17',2,'supplierPayedDeptController.php','',0,14837,1,-1,1,1,19000.00,1,19000.00,19000.00,0.00,1067),
(2123,122,12820.00,17400.00,0,'اضاÙة Ùاتورة مشتريات',782,30220.00,'2026-04-08 18:08:31',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17400.00,1,12820.00,17400.00,30220.00,0),
(2124,122,30220.00,15360.00,1,'ايصال دÙع لمورد',1,14860.00,'2026-04-08 18:10:38',2,'supplierPayedDeptController.php','',0,14839,1,-1,1,1,15360.00,1,30220.00,15360.00,14860.00,1068),
(2125,138,0.00,0.00,0,'إضاÙة مورد جديد',138,0.00,'2026-04-08 18:55:20',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2126,138,0.00,121470.00,0,'اضاÙة Ùاتورة مشتريات',783,121470.00,'2026-04-08 19:05:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,121470.00,1,0.00,121470.00,121470.00,0),
(2127,139,0.00,0.00,0,'إضاÙة مورد جديد',139,0.00,'2026-04-08 20:04:09',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2128,139,0.00,70500.00,0,'اضاÙة Ùاتورة مشتريات',784,70500.00,'2026-04-08 20:08:10',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,70500.00,1,0.00,70500.00,70500.00,0),
(2129,133,42900.00,12000.00,0,'اضاÙة Ùاتورة مشتريات',785,54900.00,'2026-04-09 08:42:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12000.00,1,42900.00,12000.00,54900.00,0),
(2130,130,100120.00,52260.00,0,'اضاÙة Ùاتورة مشتريات',786,152380.00,'2026-04-09 08:54:35',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,52260.00,1,100120.00,52260.00,152380.00,0),
(2131,140,0.00,0.00,0,'إضاÙة مورد جديد',140,0.00,'2026-04-09 09:00:27',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2132,140,0.00,15120.00,0,'اضاÙة Ùاتورة مشتريات',787,15120.00,'2026-04-09 09:01:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,15120.00,1,0.00,15120.00,15120.00,0),
(2133,140,15120.00,15120.00,1,'اضاÙة Ùاتورة مردوات مشتريات',103,0.00,'2026-04-09 09:28:12',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,15120.00,1,15120.00,15120.00,0.00,0),
(2134,140,0.00,93420.00,0,'اضاÙة Ùاتورة مشتريات',788,93420.00,'2026-04-09 09:33:10',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,93420.00,1,0.00,93420.00,93420.00,0),
(2135,128,42570.00,53430.00,0,'اضاÙة Ùاتورة مشتريات',789,96000.00,'2026-04-09 09:54:06',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53430.00,1,42570.00,53430.00,96000.00,0),
(2136,5,710.00,61500.00,0,'اضاÙة Ùاتورة مشتريات',790,62210.00,'2026-04-09 10:36:08',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,61500.00,1,710.00,61500.00,62210.00,0),
(2137,111,48957.00,50000.00,1,'ايصال دÙع لمورد',1,-1043.00,'2026-04-09 13:12:51',2,'supplierPayedDeptController.php','',0,14921,1,-1,1,1,50000.00,1,48957.00,50000.00,-1043.00,1069),
(2138,139,70500.00,70500.00,0,'اضاÙة Ùاتورة مشتريات',791,141000.00,'2026-04-09 14:48:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,70500.00,1,70500.00,70500.00,141000.00,0),
(2139,105,114455.00,72000.00,0,'اضاÙة Ùاتورة مشتريات',792,186455.00,'2026-04-09 14:56:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,72000.00,1,114455.00,72000.00,186455.00,0),
(2140,141,0.00,0.00,0,'إضاÙة مورد جديد',141,0.00,'2026-04-09 15:11:13',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2141,15,187800.00,66800.00,0,'اضاÙة Ùاتورة مشتريات',793,254600.00,'2026-04-09 15:33:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,66800.00,1,187800.00,66800.00,254600.00,0),
(2142,141,0.00,29760.00,0,'اضاÙة Ùاتورة مشتريات',794,29760.00,'2026-04-09 15:35:20',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29760.00,1,0.00,29760.00,29760.00,0),
(2143,141,29760.00,29760.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-09 17:47:11',2,'supplierPayedDeptController.php','',0,14985,1,-1,1,1,29760.00,1,29760.00,29760.00,0.00,1070),
(2144,121,0.00,29400.00,0,'اضاÙة Ùاتورة مشتريات',795,29400.00,'2026-04-09 18:15:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29400.00,1,0.00,29400.00,29400.00,0),
(2145,121,29400.00,29400.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-09 18:30:43',2,'supplierPayedDeptController.php','',0,14994,1,-1,1,1,29400.00,1,29400.00,29400.00,0.00,1071),
(2146,114,43377.00,22950.00,0,'اضاÙة Ùاتورة مشتريات',796,66327.00,'2026-04-09 19:20:02',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22950.00,1,43377.00,22950.00,66327.00,0),
(2147,76,45680.00,45680.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-09 19:34:56',2,'supplierPayedDeptController.php','',0,15004,1,-1,1,1,45680.00,1,45680.00,45680.00,0.00,1072),
(2148,76,0.00,124960.00,0,'اضاÙة Ùاتورة مشتريات',797,124960.00,'2026-04-09 19:35:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,124960.00,1,0.00,124960.00,124960.00,0),
(2149,142,0.00,0.00,0,'إضاÙة مورد جديد',142,0.00,'2026-04-09 19:56:27',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2150,142,0.00,138545.00,0,'اضاÙة Ùاتورة مشتريات',798,138545.00,'2026-04-09 20:04:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,138545.00,1,0.00,138545.00,138545.00,0),
(2151,114,66327.00,30000.00,0,'اضاÙة Ùاتورة مشتريات',799,96327.00,'2026-04-09 20:17:08',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,30000.00,1,66327.00,30000.00,96327.00,0),
(2152,123,63420.00,44600.00,0,'اضاÙة Ùاتورة مشتريات',800,108020.00,'2026-04-09 20:21:57',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,44600.00,1,63420.00,44600.00,108020.00,0),
(2153,143,0.00,0.00,0,'إضاÙة مورد جديد',143,0.00,'2026-04-10 08:19:07',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2154,19,101365.00,29754.00,0,'اضاÙة Ùاتورة مشتريات',801,131119.00,'2026-04-10 08:31:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29754.00,1,101365.00,29754.00,131119.00,0),
(2155,19,131119.00,12800.00,1,'ايصال دÙع لمورد',1,118319.00,'2026-04-10 08:34:59',2,'supplierPayedDeptController.php','',0,15014,1,-1,1,1,12800.00,1,131119.00,12800.00,118319.00,1073),
(2156,19,118319.00,1428.00,1,'ايصال دÙع لمورد',1,116891.00,'2026-04-10 08:36:59',2,'supplierPayedDeptController.php','',0,15015,1,-1,1,1,1428.00,1,118319.00,1428.00,116891.00,1074),
(2157,142,138545.00,50000.00,1,'ايصال دÙع لمورد',1,88545.00,'2026-04-10 08:37:37',2,'supplierPayedDeptController.php','',0,15016,1,-1,1,1,50000.00,1,138545.00,50000.00,88545.00,1075),
(2158,104,3770.00,10000.00,0,'اضاÙة Ùاتورة مشتريات',802,13770.00,'2026-04-10 09:05:44',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10000.00,1,3770.00,10000.00,13770.00,0),
(2159,123,108020.00,40000.00,1,'ايصال دÙع لمورد',1,68020.00,'2026-04-10 09:49:36',2,'supplierPayedDeptController.php','',0,15045,1,-1,1,1,40000.00,1,108020.00,40000.00,68020.00,1076),
(2160,111,-1043.00,39636.00,0,'اضاÙة Ùاتورة مشتريات',803,38593.00,'2026-04-10 12:54:51',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,39636.00,1,-1043.00,39636.00,38593.00,0),
(2161,120,60951.00,25092.00,0,'اضاÙة Ùاتورة مشتريات',804,86043.00,'2026-04-10 12:58:54',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25092.00,1,60951.00,25092.00,86043.00,0),
(2162,136,30990.00,20000.00,1,'ايصال دÙع لمورد',1,10990.00,'2026-04-10 13:22:43',2,'supplierPayedDeptController.php','',0,15112,1,-1,1,1,20000.00,1,30990.00,20000.00,10990.00,1077),
(2163,139,141000.00,70500.00,1,'اضاÙة Ùاتورة مردوات مشتريات',104,70500.00,'2026-04-10 14:53:35',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,70500.00,1,141000.00,70500.00,70500.00,0),
(2164,139,70500.00,20000.00,1,'ايصال دÙع لمورد',1,50500.00,'2026-04-10 14:57:54',2,'supplierPayedDeptController.php','',0,15130,1,-1,1,1,20000.00,1,70500.00,20000.00,50500.00,1078),
(2165,139,50500.00,20000.00,1,'ايصال دÙع لمورد',1,30500.00,'2026-04-10 14:58:20',2,'supplierPayedDeptController.php','تحويل كاش',0,15131,1,-1,1,1,20000.00,1,50500.00,20000.00,30500.00,1079),
(2166,122,14860.00,11880.00,0,'اضاÙة Ùاتورة مشتريات',805,26740.00,'2026-04-10 15:07:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11880.00,1,14860.00,11880.00,26740.00,0),
(2167,122,26740.00,10000.00,1,'ايصال دÙع لمورد',1,16740.00,'2026-04-10 15:11:10',2,'supplierPayedDeptController.php','',0,15137,1,-1,1,1,10000.00,1,26740.00,10000.00,16740.00,1080),
(2168,133,54900.00,4200.00,0,'اضاÙة Ùاتورة مشتريات',806,59100.00,'2026-04-10 15:12:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,4200.00,1,54900.00,4200.00,59100.00,0),
(2169,15,254600.00,22000.00,0,'اضاÙة Ùاتورة مشتريات',807,276600.00,'2026-04-10 15:25:23',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,22000.00,1,254600.00,22000.00,276600.00,0),
(2170,115,135861.00,93330.00,0,'اضاÙة Ùاتورة مشتريات',808,229191.00,'2026-04-10 15:33:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,93330.00,1,135861.00,93330.00,229191.00,0),
(2171,142,88545.00,10000.00,1,'ايصال دÙع لمورد',1,78545.00,'2026-04-10 17:12:58',2,'supplierPayedDeptController.php','',0,15157,1,-1,1,1,10000.00,1,88545.00,10000.00,78545.00,1081),
(2172,14,122400.00,30000.00,1,'ايصال دÙع لمورد',1,92400.00,'2026-04-10 17:27:21',2,'supplierPayedDeptController.php','',0,15162,1,-1,1,1,30000.00,1,122400.00,30000.00,92400.00,1082),
(2173,5,62210.00,50000.00,1,'ايصال دÙع لمورد',1,12210.00,'2026-04-10 17:42:55',2,'supplierPayedDeptController.php','',0,15163,1,-1,1,1,50000.00,1,62210.00,50000.00,12210.00,1083),
(2174,109,339000.00,30000.00,1,'ايصال دÙع لمورد',1,309000.00,'2026-04-10 17:43:26',2,'supplierPayedDeptController.php','',0,15164,1,-1,1,1,30000.00,1,339000.00,30000.00,309000.00,1084),
(2175,117,160880.00,10000.00,1,'ايصال دÙع لمورد',1,150880.00,'2026-04-10 17:43:49',2,'supplierPayedDeptController.php','',0,15165,1,-1,1,1,10000.00,1,160880.00,10000.00,150880.00,1085),
(2176,19,116891.00,25000.00,1,'ايصال دÙع لمورد',1,91891.00,'2026-04-10 17:44:16',2,'supplierPayedDeptController.php','',0,15166,1,-1,1,1,25000.00,1,116891.00,25000.00,91891.00,1086),
(2177,120,86043.00,10000.00,1,'ايصال دÙع لمورد',1,76043.00,'2026-04-10 17:46:33',2,'supplierPayedDeptController.php','',0,15167,1,-1,1,1,10000.00,1,86043.00,10000.00,76043.00,1087),
(2178,131,47768.00,39672.00,0,'اضاÙة Ùاتورة مشتريات',809,87440.00,'2026-04-10 19:01:49',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,39672.00,1,47768.00,39672.00,87440.00,0),
(2179,131,87440.00,20000.00,1,'ايصال دÙع لمورد',1,67440.00,'2026-04-10 19:05:12',2,'supplierPayedDeptController.php','',0,15176,1,-1,1,1,20000.00,1,87440.00,20000.00,67440.00,1088),
(2180,115,229191.00,50000.00,1,'ايصال دÙع لمورد',1,179191.00,'2026-04-10 19:50:59',2,'supplierPayedDeptController.php','',0,15177,1,-1,1,1,50000.00,1,229191.00,50000.00,179191.00,1089),
(2181,129,165260.00,95000.00,1,'ايصال دÙع لمورد',1,70260.00,'2026-04-11 15:59:24',2,'supplierPayedDeptController.php','',0,15210,1,-1,1,1,95000.00,1,165260.00,95000.00,70260.00,1090),
(2182,85,90620.00,70200.00,0,'اضاÙة Ùاتورة مشتريات',810,160820.00,'2026-04-11 19:19:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,70200.00,1,90620.00,70200.00,160820.00,0),
(2183,85,160820.00,70200.00,1,'اضاÙة Ùاتورة مردوات مشتريات',105,90620.00,'2026-04-13 09:02:15',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,70200.00,1,160820.00,70200.00,90620.00,0),
(2184,133,59100.00,13500.00,0,'اضاÙة Ùاتورة مشتريات',811,72600.00,'2026-04-13 14:05:20',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13500.00,1,59100.00,13500.00,72600.00,0),
(2185,115,179191.00,71547.00,0,'اضاÙة Ùاتورة مشتريات',812,250738.00,'2026-04-14 09:00:40',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,71547.00,1,179191.00,71547.00,250738.00,0),
(2186,130,152380.00,15000.00,1,'ايصال دÙع لمورد',1,137380.00,'2026-04-14 09:25:36',2,'supplierPayedDeptController.php','',0,15247,1,-1,1,1,15000.00,1,152380.00,15000.00,137380.00,1091),
(2187,129,70260.00,193200.00,0,'اضاÙة Ùاتورة مشتريات',813,263460.00,'2026-04-14 09:31:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,193200.00,1,70260.00,193200.00,263460.00,0),
(2188,111,38593.00,36450.00,0,'اضاÙة Ùاتورة مشتريات',814,75043.00,'2026-04-14 10:30:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,36450.00,1,38593.00,36450.00,75043.00,0),
(2189,115,250738.00,11000.00,0,'اضاÙة Ùاتورة مشتريات',815,261738.00,'2026-04-14 12:41:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11000.00,1,250738.00,11000.00,261738.00,0),
(2190,111,75043.00,40000.00,1,'ايصال دÙع لمورد',1,35043.00,'2026-04-14 13:50:42',2,'supplierPayedDeptController.php','',0,15270,1,-1,1,1,40000.00,1,75043.00,40000.00,35043.00,1092),
(2191,130,137380.00,152380.00,1,'ايصال دÙع لمورد',1,-15000.00,'2026-04-14 13:52:44',2,'supplierPayedDeptController.php','',0,15271,1,-1,1,1,152380.00,1,137380.00,152380.00,-15000.00,1093),
(2192,85,90620.00,40000.00,1,'ايصال دÙع لمورد',1,50620.00,'2026-04-14 14:11:08',2,'supplierPayedDeptController.php','',0,15272,1,-1,1,1,40000.00,1,90620.00,40000.00,50620.00,1094),
(2193,85,50620.00,20000.00,1,'ايصال دÙع لمورد',1,30620.00,'2026-04-14 14:11:29',2,'supplierPayedDeptController.php','',0,15273,1,-1,1,1,20000.00,1,50620.00,20000.00,30620.00,1095),
(2194,85,30620.00,78000.00,0,'اضاÙة Ùاتورة مشتريات',816,108620.00,'2026-04-14 14:13:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,78000.00,1,30620.00,78000.00,108620.00,0),
(2195,132,74720.00,33000.00,0,'اضاÙة Ùاتورة مشتريات',817,107720.00,'2026-04-14 16:12:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,33000.00,1,74720.00,33000.00,107720.00,0),
(2196,132,107720.00,16000.00,1,'ايصال دÙع لمورد',1,91720.00,'2026-04-14 16:15:26',2,'supplierPayedDeptController.php','',0,15282,1,-1,1,1,16000.00,1,107720.00,16000.00,91720.00,1096),
(2197,115,261738.00,50000.00,1,'ايصال دÙع لمورد',1,211738.00,'2026-04-14 16:22:53',2,'supplierPayedDeptController.php','',0,15283,1,-1,1,1,50000.00,1,261738.00,50000.00,211738.00,1097),
(2198,133,72600.00,25245.00,0,'اضاÙة Ùاتورة مشتريات',818,97845.00,'2026-04-14 17:49:02',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25245.00,1,72600.00,25245.00,97845.00,0),
(2199,133,97845.00,10000.00,1,'ايصال دÙع لمورد',1,87845.00,'2026-04-14 17:50:20',2,'supplierPayedDeptController.php','',0,15289,1,-1,1,1,10000.00,1,97845.00,10000.00,87845.00,1098),
(2200,126,53750.00,40500.00,0,'اضاÙة Ùاتورة مشتريات',819,94250.00,'2026-04-15 12:59:12',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40500.00,1,53750.00,40500.00,94250.00,0),
(2201,133,87845.00,25245.00,0,'اضاÙة Ùاتورة مشتريات',820,113090.00,'2026-04-15 13:03:01',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,25245.00,1,87845.00,25245.00,113090.00,0),
(2202,105,186455.00,105600.00,0,'اضاÙة Ùاتورة مشتريات',821,292055.00,'2026-04-15 13:54:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,105600.00,1,186455.00,105600.00,292055.00,0),
(2203,122,16740.00,16020.00,0,'اضاÙة Ùاتورة مشتريات',822,32760.00,'2026-04-15 17:02:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16020.00,1,16740.00,16020.00,32760.00,0),
(2204,115,211738.00,52635.00,0,'اضاÙة Ùاتورة مشتريات',823,264373.00,'2026-04-15 17:34:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,52635.00,1,211738.00,52635.00,264373.00,0),
(2205,115,264373.00,30000.00,1,'ايصال دÙع لمورد',1,234373.00,'2026-04-15 17:37:04',2,'supplierPayedDeptController.php','',0,15375,1,-1,1,1,30000.00,1,264373.00,30000.00,234373.00,1099),
(2206,105,292055.00,5600.00,1,'ايصال دÙع لمورد',1,286455.00,'2026-04-15 17:37:35',2,'supplierPayedDeptController.php','',0,15376,1,-1,1,1,5600.00,1,292055.00,5600.00,286455.00,1100),
(2207,31,24000.00,77520.00,0,'اضاÙة Ùاتورة مشتريات',824,101520.00,'2026-04-15 19:13:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,77520.00,1,24000.00,77520.00,101520.00,0),
(2208,144,0.00,0.00,0,'إضاÙة مورد جديد',144,0.00,'2026-04-15 19:22:39',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2209,144,0.00,29460.00,0,'اضاÙة Ùاتورة مشتريات',825,29460.00,'2026-04-15 19:29:00',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29460.00,1,0.00,29460.00,29460.00,0),
(2210,139,30500.00,33120.00,0,'اضاÙة Ùاتورة مشتريات',826,63620.00,'2026-04-16 10:18:56',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,33120.00,1,30500.00,33120.00,63620.00,0),
(2211,130,-15000.00,91500.00,0,'اضاÙة Ùاتورة مشتريات',827,76500.00,'2026-04-16 10:36:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,91500.00,1,-15000.00,91500.00,76500.00,0),
(2212,145,0.00,0.00,0,'إضاÙة مورد جديد',145,0.00,'2026-04-16 10:51:38',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2213,145,0.00,51300.00,0,'اضاÙة Ùاتورة مشتريات',828,51300.00,'2026-04-16 10:55:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,51300.00,1,0.00,51300.00,51300.00,0),
(2214,146,0.00,0.00,0,'إضاÙة مورد جديد',146,0.00,'2026-04-16 11:31:27',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2215,146,0.00,32640.00,0,'اضاÙة Ùاتورة مشتريات',829,32640.00,'2026-04-16 11:35:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,32640.00,1,0.00,32640.00,32640.00,0),
(2216,14,92400.00,44550.00,0,'اضاÙة Ùاتورة مشتريات',830,136950.00,'2026-04-16 11:41:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,44550.00,1,92400.00,44550.00,136950.00,0),
(2217,15,276600.00,36600.00,0,'اضاÙة Ùاتورة مشتريات',831,313200.00,'2026-04-16 13:45:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,36600.00,1,276600.00,36600.00,313200.00,0),
(2218,120,76043.00,8820.00,0,'اضاÙة Ùاتورة مشتريات',832,84863.00,'2026-04-16 13:53:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,8820.00,1,76043.00,8820.00,84863.00,0),
(2219,147,0.00,0.00,0,'إضاÙة مورد جديد',147,0.00,'2026-04-16 14:45:27',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2220,147,0.00,19800.00,0,'اضاÙة Ùاتورة مشتريات',833,19800.00,'2026-04-16 14:46:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,19800.00,1,0.00,19800.00,19800.00,0),
(2221,13,94000.00,48951.00,0,'اضاÙة Ùاتورة مشتريات',834,142951.00,'2026-04-16 15:01:55',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,48951.00,1,94000.00,48951.00,142951.00,0),
(2222,141,0.00,52880.00,0,'اضاÙة Ùاتورة مشتريات',835,52880.00,'2026-04-16 15:54:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,52880.00,1,0.00,52880.00,52880.00,0),
(2223,115,234373.00,10800.00,0,'اضاÙة Ùاتورة مشتريات',836,245173.00,'2026-04-16 16:13:28',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10800.00,1,234373.00,10800.00,245173.00,0),
(2224,115,245173.00,50000.00,1,'ايصال دÙع لمورد',1,195173.00,'2026-04-16 16:17:41',2,'supplierPayedDeptController.php','',0,15465,1,-1,1,1,50000.00,1,245173.00,50000.00,195173.00,1101),
(2225,141,52880.00,30000.00,1,'ايصال دÙع لمورد',1,22880.00,'2026-04-16 16:18:08',2,'supplierPayedDeptController.php','',0,15466,1,-1,1,1,30000.00,1,52880.00,30000.00,22880.00,1102),
(2226,145,51300.00,15000.00,1,'ايصال دÙع لمورد',1,36300.00,'2026-04-16 16:18:58',2,'supplierPayedDeptController.php','',0,15467,1,-1,1,1,15000.00,1,51300.00,15000.00,36300.00,1103),
(2227,147,19800.00,7000.00,1,'ايصال دÙع لمورد',1,12800.00,'2026-04-16 16:19:19',2,'supplierPayedDeptController.php','',0,15468,1,-1,1,1,7000.00,1,19800.00,7000.00,12800.00,1104),
(2228,128,96000.00,79860.00,0,'اضاÙة Ùاتورة مشتريات',837,175860.00,'2026-04-16 18:03:45',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,79860.00,1,96000.00,79860.00,175860.00,0),
(2229,115,195173.00,100000.00,1,'ايصال دÙع لمورد',1,95173.00,'2026-04-16 18:05:45',2,'supplierPayedDeptController.php','',0,15474,1,-1,1,1,100000.00,1,195173.00,100000.00,95173.00,1105),
(2230,115,95173.00,656500.00,0,'اضاÙة Ùاتورة مشتريات',838,751673.00,'2026-04-16 17:31:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,656500.00,1,95173.00,656500.00,751673.00,0),
(2231,103,0.00,42645.00,0,'اضاÙة Ùاتورة مشتريات',839,42645.00,'2026-04-16 18:25:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,42645.00,1,0.00,42645.00,42645.00,0),
(2232,148,0.00,0.00,0,'إضاÙة مورد جديد',148,0.00,'2026-04-16 18:27:42',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2233,148,0.00,29295.00,0,'اضاÙة Ùاتورة مشتريات',840,29295.00,'2026-04-16 18:29:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29295.00,1,0.00,29295.00,29295.00,0),
(2234,146,32640.00,28635.00,0,'اضاÙة Ùاتورة مشتريات',841,61275.00,'2026-04-16 18:55:19',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,28635.00,1,32640.00,28635.00,61275.00,0),
(2235,14,136950.00,80550.00,0,'اضاÙة Ùاتورة مشتريات',842,217500.00,'2026-04-16 19:33:47',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,80550.00,1,136950.00,80550.00,217500.00,0),
(2236,136,10990.00,15000.00,1,'ايصال دÙع لمورد',1,-4010.00,'2026-04-16 19:36:32',2,'supplierPayedDeptController.php','',0,15494,1,-1,1,1,15000.00,1,10990.00,15000.00,-4010.00,1106),
(2237,136,-4010.00,42645.00,0,'اضاÙة Ùاتورة مشتريات',843,38635.00,'2026-04-16 19:45:17',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,42645.00,1,-4010.00,42645.00,38635.00,0),
(2238,142,78545.00,91880.00,0,'اضاÙة Ùاتورة مشتريات',844,170425.00,'2026-04-17 09:22:48',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,91880.00,1,78545.00,91880.00,170425.00,0),
(2239,123,68020.00,43120.00,0,'اضاÙة Ùاتورة مشتريات',845,111140.00,'2026-04-17 09:27:43',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,43120.00,1,68020.00,43120.00,111140.00,0),
(2240,132,91720.00,10000.00,1,'ايصال دÙع لمورد',1,81720.00,'2026-04-17 09:29:56',2,'supplierPayedDeptController.php','',0,15511,1,-1,1,1,10000.00,1,91720.00,10000.00,81720.00,1107),
(2241,111,35043.00,40446.00,0,'اضاÙة Ùاتورة مشتريات',846,75489.00,'2026-04-17 10:06:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40446.00,1,35043.00,40446.00,75489.00,0),
(2242,19,91891.00,40554.00,0,'اضاÙة Ùاتورة مشتريات',847,132445.00,'2026-04-17 11:42:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,40554.00,1,91891.00,40554.00,132445.00,0),
(2243,15,313200.00,21200.00,0,'اضاÙة Ùاتورة مشتريات',848,334400.00,'2026-04-17 12:28:51',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21200.00,1,313200.00,21200.00,334400.00,0),
(2244,142,170425.00,31050.00,0,'اضاÙة Ùاتورة مشتريات',849,201475.00,'2026-04-17 12:31:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,31050.00,1,170425.00,31050.00,201475.00,0),
(2245,5,12210.00,24600.00,0,'اضاÙة Ùاتورة مشتريات',850,36810.00,'2026-04-17 12:42:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24600.00,1,12210.00,24600.00,36810.00,0),
(2246,120,84863.00,882.00,1,'ايصال دÙع لمورد',1,83981.00,'2026-04-17 13:58:52',2,'supplierPayedDeptController.php','خصم',0,15596,1,-1,1,1,882.00,1,84863.00,882.00,83981.00,1108),
(2247,120,83981.00,20000.00,1,'ايصال دÙع لمورد',1,63981.00,'2026-04-17 13:59:26',2,'supplierPayedDeptController.php','',0,15597,1,-1,1,1,20000.00,1,83981.00,20000.00,63981.00,1109),
(2248,130,76500.00,69000.00,1,'ايصال دÙع لمورد',1,7500.00,'2026-04-17 15:59:08',2,'supplierPayedDeptController.php','',0,15624,1,-1,1,1,69000.00,1,76500.00,69000.00,7500.00,1110),
(2249,15,334400.00,50000.00,1,'ايصال دÙع لمورد',1,284400.00,'2026-04-17 16:50:40',2,'supplierPayedDeptController.php','',0,15627,1,-1,1,1,50000.00,1,334400.00,50000.00,284400.00,1111),
(2250,128,175860.00,50000.00,1,'ايصال دÙع لمورد',1,125860.00,'2026-04-17 16:51:12',2,'supplierPayedDeptController.php','',0,15628,1,-1,1,1,50000.00,1,175860.00,50000.00,125860.00,1112),
(2251,14,217500.00,80000.00,1,'ايصال دÙع لمورد',1,137500.00,'2026-04-17 16:51:53',2,'supplierPayedDeptController.php','',0,15629,1,-1,1,1,80000.00,1,217500.00,80000.00,137500.00,1113),
(2252,19,132445.00,30000.00,1,'ايصال دÙع لمورد',1,102445.00,'2026-04-17 16:52:33',2,'supplierPayedDeptController.php','',0,15630,1,-1,1,1,30000.00,1,132445.00,30000.00,102445.00,1114),
(2253,117,150880.00,10000.00,1,'ايصال دÙع لمورد',1,140880.00,'2026-04-17 16:54:00',2,'supplierPayedDeptController.php','',0,15631,1,-1,1,1,10000.00,1,150880.00,10000.00,140880.00,1115),
(2254,13,142951.00,20000.00,1,'ايصال دÙع لمورد',1,122951.00,'2026-04-17 16:56:18',2,'supplierPayedDeptController.php','',0,15632,1,-1,1,1,20000.00,1,142951.00,20000.00,122951.00,1116),
(2255,139,63620.00,20000.00,1,'ايصال دÙع لمورد',1,43620.00,'2026-04-17 16:59:25',2,'supplierPayedDeptController.php','',0,15633,1,-1,1,1,20000.00,1,63620.00,20000.00,43620.00,1117),
(2256,133,113090.00,20000.00,1,'ايصال دÙع لمورد',1,93090.00,'2026-04-17 16:59:51',2,'supplierPayedDeptController.php','',0,15634,1,-1,1,1,20000.00,1,113090.00,20000.00,93090.00,1118),
(2257,145,36300.00,17955.00,0,'اضاÙة Ùاتورة مشتريات',851,54255.00,'2026-04-18 10:23:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17955.00,1,36300.00,17955.00,54255.00,0),
(2258,114,96327.00,7500.00,0,'اضاÙة Ùاتورة مشتريات',852,103827.00,'2026-04-18 10:39:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,7500.00,1,96327.00,7500.00,103827.00,0),
(2259,114,103827.00,3000.00,1,'ايصال دÙع لمورد',1,100827.00,'2026-04-18 10:55:13',2,'supplierPayedDeptController.php','خصم Ùاتوره',0,15676,1,-1,1,1,3000.00,1,103827.00,3000.00,100827.00,1119),
(2260,114,100827.00,750.00,1,'ايصال دÙع لمورد',1,100077.00,'2026-04-18 10:55:46',2,'supplierPayedDeptController.php','خصم Ùاتوره',0,15677,1,-1,1,1,750.00,1,100827.00,750.00,100077.00,1120),
(2261,130,7500.00,7500.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-18 13:42:08',2,'supplierPayedDeptController.php','',0,15694,1,-1,1,1,7500.00,1,7500.00,7500.00,0.00,1121),
(2262,136,38635.00,10000.00,1,'ايصال دÙع لمورد',1,28635.00,'2026-04-18 15:05:03',2,'supplierPayedDeptController.php','',0,15702,1,-1,1,1,10000.00,1,38635.00,10000.00,28635.00,1122),
(2263,76,124960.00,10000.00,1,'ايصال دÙع لمورد',1,114960.00,'2026-04-18 17:07:22',2,'supplierPayedDeptController.php','',0,15714,1,-1,1,1,10000.00,1,124960.00,10000.00,114960.00,1123),
(2264,127,139700.00,54303.00,0,'اضاÙة Ùاتورة مشتريات',853,194003.00,'2026-04-18 18:53:55',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,54303.00,1,139700.00,54303.00,194003.00,0),
(2265,127,194003.00,30000.00,1,'ايصال دÙع لمورد',1,164003.00,'2026-04-20 09:25:11',2,'supplierPayedDeptController.php','',0,15731,1,-1,1,1,30000.00,1,194003.00,30000.00,164003.00,1124),
(2266,111,75489.00,37692.00,0,'اضاÙة Ùاتورة مشتريات',854,113181.00,'2026-04-20 11:49:55',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,37692.00,1,75489.00,37692.00,113181.00,0),
(2267,126,94250.00,38100.00,0,'اضاÙة Ùاتورة مشتريات',855,132350.00,'2026-04-20 11:52:00',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,38100.00,1,94250.00,38100.00,132350.00,0),
(2268,111,113181.00,30000.00,1,'ايصال دÙع لمورد',1,83181.00,'2026-04-20 13:17:01',2,'supplierPayedDeptController.php','',0,15760,1,-1,1,1,30000.00,1,113181.00,30000.00,83181.00,1125),
(2269,149,0.00,0.00,0,'إضاÙة مورد جديد',149,0.00,'2026-04-20 15:25:35',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2270,149,0.00,53880.00,0,'اضاÙة Ùاتورة مشتريات',856,53880.00,'2026-04-20 15:28:07',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,53880.00,1,0.00,53880.00,53880.00,0),
(2271,149,53880.00,19000.00,1,'ايصال دÙع لمورد',1,34880.00,'2026-04-20 15:29:23',2,'supplierPayedDeptController.php','',0,15774,1,-1,1,1,19000.00,1,53880.00,19000.00,34880.00,1126),
(2272,122,32760.00,23220.00,0,'اضاÙة Ùاتورة مشتريات',857,55980.00,'2026-04-20 16:23:11',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,23220.00,1,32760.00,23220.00,55980.00,0),
(2273,114,100077.00,30000.00,1,'اضاÙة Ùاتورة مردوات مشتريات',106,70077.00,'2026-04-20 16:35:10',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,30000.00,1,100077.00,30000.00,70077.00,0),
(2274,114,70077.00,10000.00,1,'ايصال دÙع لمورد',1,60077.00,'2026-04-20 16:36:24',2,'supplierPayedDeptController.php','',0,15782,1,-1,1,1,10000.00,1,70077.00,10000.00,60077.00,1127),
(2275,122,55980.00,20000.00,1,'ايصال دÙع لمورد',1,35980.00,'2026-04-20 17:52:00',2,'supplierPayedDeptController.php','',0,15787,1,-1,1,1,20000.00,1,55980.00,20000.00,35980.00,1128),
(2276,133,93090.00,27000.00,0,'اضاÙة Ùاتورة مشتريات',858,120090.00,'2026-04-20 17:59:25',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27000.00,1,93090.00,27000.00,120090.00,0),
(2277,148,29295.00,13530.00,0,'اضاÙة Ùاتورة مشتريات',859,42825.00,'2026-04-20 19:19:45',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,13530.00,1,29295.00,13530.00,42825.00,0),
(2278,150,0.00,0.00,0,'إضاÙة مورد جديد',150,0.00,'2026-04-20 19:23:45',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2279,150,0.00,198350.00,0,'اضاÙة Ùاتورة مشتريات',860,198350.00,'2026-04-20 19:33:41',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,198350.00,1,0.00,198350.00,198350.00,0),
(2280,19,102445.00,35154.00,0,'اضاÙة Ùاتورة مشتريات',861,137599.00,'2026-04-21 09:21:01',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,35154.00,1,102445.00,35154.00,137599.00,0),
(2281,133,120090.00,60060.00,0,'اضاÙة Ùاتورة مشتريات',862,180150.00,'2026-04-21 12:17:14',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,60060.00,1,120090.00,60060.00,180150.00,0),
(2282,145,54255.00,17100.00,1,'اضاÙة Ùاتورة مردوات مشتريات',107,37155.00,'2026-04-21 12:24:43',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,17100.00,1,54255.00,17100.00,37155.00,0),
(2283,145,37155.00,14100.00,0,'اضاÙة Ùاتورة مشتريات',863,51255.00,'2026-04-21 12:27:06',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14100.00,1,37155.00,14100.00,51255.00,0),
(2284,145,51255.00,5000.00,1,'ايصال دÙع لمورد',1,46255.00,'2026-04-21 12:48:35',2,'supplierPayedDeptController.php','',0,15832,1,-1,1,1,5000.00,1,51255.00,5000.00,46255.00,1129),
(2285,19,137599.00,40000.00,1,'ايصال دÙع لمورد',1,97599.00,'2026-04-21 13:37:10',2,'supplierPayedDeptController.php','',0,15841,1,-1,1,1,40000.00,1,137599.00,40000.00,97599.00,1130),
(2286,13,122951.00,15000.00,1,'ايصال دÙع لمورد',1,107951.00,'2026-04-21 13:40:10',2,'supplierPayedDeptController.php','',0,15842,1,-1,1,1,15000.00,1,122951.00,15000.00,107951.00,1131),
(2287,151,0.00,0.00,0,'إضاÙة مورد جديد',151,0.00,'2026-04-21 13:41:01',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2288,146,61275.00,15000.00,1,'ايصال دÙع لمورد',1,46275.00,'2026-04-21 13:49:24',2,'supplierPayedDeptController.php','',0,15843,1,-1,1,1,15000.00,1,61275.00,15000.00,46275.00,1132),
(2289,151,0.00,41680.00,0,'اضاÙة Ùاتورة مشتريات',864,41680.00,'2026-04-21 13:50:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,41680.00,1,0.00,41680.00,41680.00,0),
(2290,145,46255.00,5000.00,1,'ايصال دÙع لمورد',1,41255.00,'2026-04-21 14:46:15',2,'supplierPayedDeptController.php','',0,15855,1,-1,1,1,5000.00,1,46255.00,5000.00,41255.00,1133),
(2291,134,0.00,54810.00,0,'اضاÙة Ùاتورة مشتريات',865,54810.00,'2026-04-21 16:27:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,54810.00,1,0.00,54810.00,54810.00,0),
(2292,134,54810.00,54810.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-21 16:45:47',2,'supplierPayedDeptController.php','',0,15869,1,-1,1,1,54810.00,1,54810.00,54810.00,0.00,1134),
(2293,122,35980.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',866,41920.00,'2026-04-21 17:17:59',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,35980.00,5940.00,41920.00,0),
(2294,152,0.00,0.00,0,'إضاÙة مورد جديد',152,0.00,'2026-04-21 17:36:31',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2295,152,0.00,220500.00,0,'اضاÙة Ùاتورة مشتريات',867,220500.00,'2026-04-21 17:37:39',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,220500.00,1,0.00,220500.00,220500.00,0),
(2296,152,220500.00,80000.00,1,'ايصال دÙع لمورد',1,140500.00,'2026-04-21 17:38:24',2,'supplierPayedDeptController.php','',0,15872,1,-1,1,1,80000.00,1,220500.00,80000.00,140500.00,1135),
(2297,120,63981.00,882.00,1,'ايصال دÙع لمورد',1,63099.00,'2026-04-22 12:10:07',2,'supplierPayedDeptController.php','خصم',0,15908,1,-1,1,1,882.00,1,63981.00,882.00,63099.00,1136),
(2298,120,63099.00,21600.00,0,'اضاÙة Ùاتورة مشتريات',868,84699.00,'2026-04-22 12:10:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21600.00,1,63099.00,21600.00,84699.00,0),
(2299,145,41255.00,500.00,1,'ايصال دÙع لمورد',1,40755.00,'2026-04-22 12:36:38',2,'supplierPayedDeptController.php','',0,15914,1,-1,1,1,500.00,1,41255.00,500.00,40755.00,1137),
(2300,149,34880.00,33420.00,0,'اضاÙة Ùاتورة مشتريات',869,68300.00,'2026-04-22 12:47:04',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,33420.00,1,34880.00,33420.00,68300.00,0),
(2301,112,0.00,18800.00,0,'اضاÙة Ùاتورة مشتريات',870,18800.00,'2026-04-22 14:18:34',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,18800.00,1,0.00,18800.00,18800.00,0),
(2302,115,751673.00,50775.00,0,'اضاÙة Ùاتورة مشتريات',871,802448.00,'2026-04-22 14:36:15',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,50775.00,1,751673.00,50775.00,802448.00,0),
(2303,115,802448.00,30000.00,1,'ايصال دÙع لمورد',1,772448.00,'2026-04-22 14:47:40',2,'supplierPayedDeptController.php','',0,15924,1,-1,1,1,30000.00,1,802448.00,30000.00,772448.00,1138),
(2304,14,137500.00,47025.00,0,'اضاÙة Ùاتورة مشتريات',872,184525.00,'2026-04-22 17:02:16',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,47025.00,1,137500.00,47025.00,184525.00,0),
(2305,144,29460.00,17000.00,0,'اضاÙة Ùاتورة مشتريات',873,46460.00,'2026-04-22 19:00:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,17000.00,1,29460.00,17000.00,46460.00,0),
(2306,95,-313.00,55404.00,0,'اضاÙة Ùاتورة مشتريات',874,55091.00,'2026-04-23 09:32:16',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,55404.00,1,-313.00,55404.00,55091.00,0),
(2307,122,41920.00,10440.00,0,'اضاÙة Ùاتورة مشتريات',875,52360.00,'2026-04-23 10:26:27',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10440.00,1,41920.00,10440.00,52360.00,0),
(2308,130,0.00,59740.00,0,'اضاÙة Ùاتورة مشتريات',876,59740.00,'2026-04-23 10:09:29',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,59740.00,1,0.00,59740.00,59740.00,0),
(2309,122,52360.00,20000.00,1,'ايصال دÙع لمورد',1,32360.00,'2026-04-23 11:11:33',2,'supplierPayedDeptController.php','',0,15966,1,-1,1,1,20000.00,1,52360.00,20000.00,32360.00,1139),
(2310,112,18800.00,18800.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-23 11:12:13',2,'supplierPayedDeptController.php','',0,15967,1,-1,1,1,18800.00,1,18800.00,18800.00,0.00,1140),
(2311,5,36810.00,111200.00,0,'اضاÙة Ùاتورة مشتريات',877,148010.00,'2026-04-23 11:22:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,111200.00,1,36810.00,111200.00,148010.00,0),
(2312,139,43620.00,46320.00,0,'اضاÙة Ùاتورة مشتريات',878,89940.00,'2026-04-23 11:34:53',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,46320.00,1,43620.00,46320.00,89940.00,0),
(2313,15,284400.00,59000.00,0,'اضاÙة Ùاتورة مشتريات',879,343400.00,'2026-04-23 12:35:36',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,59000.00,1,284400.00,59000.00,343400.00,0),
(2314,120,84699.00,1500.00,1,'اضاÙة Ùاتورة مردوات مشتريات',108,83199.00,'2026-04-23 15:44:35',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,1500.00,1,84699.00,1500.00,83199.00,0),
(2315,120,83199.00,1500.00,0,'اضاÙة Ùاتورة مشتريات',880,84699.00,'2026-04-23 15:53:00',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,1500.00,1,83199.00,1500.00,84699.00,0),
(2316,141,22880.00,6900.00,1,'اضاÙة Ùاتورة مردوات مشتريات',109,15980.00,'2026-04-23 15:54:22',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,6900.00,1,22880.00,6900.00,15980.00,0),
(2317,141,15980.00,44400.00,0,'اضاÙة Ùاتورة مشتريات',881,60380.00,'2026-04-23 17:13:03',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,44400.00,1,15980.00,44400.00,60380.00,0),
(2318,149,68300.00,6000.00,1,'ايصال دÙع لمورد',1,62300.00,'2026-04-23 18:21:29',2,'supplierPayedDeptController.php','',0,16034,1,-1,1,1,6000.00,1,68300.00,6000.00,62300.00,1141),
(2319,128,125860.00,78120.00,0,'اضاÙة Ùاتورة مشتريات',882,203980.00,'2026-04-24 09:12:58',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,78120.00,1,125860.00,78120.00,203980.00,0),
(2320,122,32360.00,900.00,1,'اضاÙة Ùاتورة مردوات مشتريات',110,31460.00,'2026-04-24 09:34:28',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,900.00,1,32360.00,900.00,31460.00,0),
(2321,104,13770.00,1080.00,1,'اضاÙة Ùاتورة مردوات مشتريات',111,12690.00,'2026-04-24 09:35:38',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,1080.00,1,13770.00,1080.00,12690.00,0),
(2322,120,84699.00,10125.00,0,'اضاÙة Ùاتورة مشتريات',883,94824.00,'2026-04-24 10:45:33',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10125.00,1,84699.00,10125.00,94824.00,0),
(2323,150,198350.00,84000.00,1,'ايصال دÙع لمورد',1,114350.00,'2026-04-24 13:35:18',2,'supplierPayedDeptController.php','',0,16151,1,-1,1,1,84000.00,1,198350.00,84000.00,114350.00,1142),
(2324,150,114350.00,275.00,1,'ايصال دÙع لمورد',1,114075.00,'2026-04-24 13:42:18',2,'supplierPayedDeptController.php','هدوم',0,16154,1,-1,1,1,275.00,1,114350.00,275.00,114075.00,1143),
(2325,122,31460.00,6000.00,0,'اضاÙة Ùاتورة مشتريات',884,37460.00,'2026-04-24 14:25:00',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,6000.00,1,31460.00,6000.00,37460.00,0),
(2326,150,114075.00,20000.00,1,'ايصال دÙع لمورد',1,94075.00,'2026-04-24 14:52:12',2,'supplierPayedDeptController.php','',0,16175,1,-1,1,1,20000.00,1,114075.00,20000.00,94075.00,1144),
(2327,112,0.00,20740.00,0,'اضاÙة Ùاتورة مشتريات',885,20740.00,'2026-04-24 15:08:53',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,20740.00,1,0.00,20740.00,20740.00,0),
(2328,112,20740.00,20740.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-24 15:12:44',2,'supplierPayedDeptController.php','',0,16181,1,-1,1,1,20740.00,1,20740.00,20740.00,0.00,1145),
(2329,133,180150.00,14000.00,1,'ايصال دÙع لمورد',1,166150.00,'2026-04-24 15:34:47',2,'supplierPayedDeptController.php','',0,16185,1,-1,1,1,14000.00,1,180150.00,14000.00,166150.00,1146),
(2330,139,89940.00,20000.00,1,'ايصال دÙع لمورد',1,69940.00,'2026-04-24 15:36:01',2,'supplierPayedDeptController.php','',0,16186,1,-1,1,1,20000.00,1,89940.00,20000.00,69940.00,1147),
(2331,14,184525.00,50000.00,1,'ايصال دÙع لمورد',1,134525.00,'2026-04-24 17:01:14',2,'supplierPayedDeptController.php','',0,16195,1,-1,1,1,50000.00,1,184525.00,50000.00,134525.00,1148),
(2332,142,201475.00,30000.00,1,'ايصال دÙع لمورد',1,171475.00,'2026-04-24 17:02:32',2,'supplierPayedDeptController.php','',0,16196,1,-1,1,1,30000.00,1,201475.00,30000.00,171475.00,1149),
(2333,131,67440.00,20000.00,1,'ايصال دÙع لمورد',1,47440.00,'2026-04-24 17:10:36',2,'supplierPayedDeptController.php','',0,16197,1,-1,1,1,20000.00,1,67440.00,20000.00,47440.00,1150),
(2334,128,203980.00,100000.00,1,'ايصال دÙع لمورد',1,103980.00,'2026-04-24 17:14:18',2,'supplierPayedDeptController.php','',0,16198,1,-1,1,1,100000.00,1,203980.00,100000.00,103980.00,1151),
(2335,5,148010.00,100000.00,1,'ايصال دÙع لمورد',1,48010.00,'2026-04-24 17:15:06',2,'supplierPayedDeptController.php','',0,16199,1,-1,1,1,100000.00,1,148010.00,100000.00,48010.00,1152),
(2336,135,26926.00,10000.00,1,'ايصال دÙع لمورد',1,16926.00,'2026-04-24 17:26:15',2,'supplierPayedDeptController.php','',0,16202,1,-1,1,1,10000.00,1,26926.00,10000.00,16926.00,1153),
(2337,123,111140.00,20000.00,1,'ايصال دÙع لمورد',1,91140.00,'2026-04-25 08:52:57',2,'supplierPayedDeptController.php','تحويل كاش',0,16212,1,-1,1,1,20000.00,1,111140.00,20000.00,91140.00,1154),
(2338,148,42825.00,10000.00,1,'ايصال دÙع لمورد',1,32825.00,'2026-04-25 08:54:19',2,'supplierPayedDeptController.php','تحويل',0,16213,1,-1,1,1,10000.00,1,42825.00,10000.00,32825.00,1155),
(2339,15,343400.00,30000.00,1,'ايصال دÙع لمورد',1,313400.00,'2026-04-25 08:54:55',2,'supplierPayedDeptController.php','تحويل',0,16214,1,-1,1,1,30000.00,1,343400.00,30000.00,313400.00,1156),
(2340,104,12690.00,15000.00,1,'ايصال دÙع لمورد',1,-2310.00,'2026-04-25 08:58:57',2,'supplierPayedDeptController.php','',0,16215,1,-1,1,1,15000.00,1,12690.00,15000.00,-2310.00,1157),
(2341,114,60077.00,27675.00,0,'اضاÙة Ùاتورة مشتريات',886,87752.00,'2026-04-25 09:11:30',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,27675.00,1,60077.00,27675.00,87752.00,0),
(2342,114,87752.00,10000.00,1,'ايصال دÙع لمورد',1,77752.00,'2026-04-25 09:25:42',2,'supplierPayedDeptController.php','',0,16219,1,-1,1,1,10000.00,1,87752.00,10000.00,77752.00,1158),
(2343,153,0.00,0.00,0,'إضاÙة مورد جديد',153,0.00,'2026-04-25 11:08:10',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2344,85,108620.00,57825.00,1,'اضاÙة Ùاتورة مردوات مشتريات',112,50795.00,'2026-04-25 11:37:56',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,57825.00,1,108620.00,57825.00,50795.00,0),
(2345,85,50795.00,750.00,1,'اضاÙة Ùاتورة مردوات مشتريات',113,50045.00,'2026-04-25 11:40:45',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,750.00,1,50795.00,750.00,50045.00,0),
(2346,66,37920.00,37920.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-25 12:33:35',2,'supplierPayedDeptController.php','',0,16242,1,-1,1,1,37920.00,1,37920.00,37920.00,0.00,1159),
(2347,153,0.00,231000.00,0,'اضاÙة Ùاتورة مشتريات',887,231000.00,'2026-04-25 12:37:38',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,231000.00,1,0.00,231000.00,231000.00,0),
(2348,140,93420.00,51185.00,1,'اضاÙة Ùاتورة مردوات مشتريات',114,42235.00,'2026-04-25 13:53:26',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,51185.00,1,93420.00,51185.00,42235.00,0),
(2349,144,46460.00,29055.00,1,'اضاÙة Ùاتورة مردوات مشتريات',115,17405.00,'2026-04-25 17:25:07',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,29055.00,1,46460.00,29055.00,17405.00,0),
(2350,123,91140.00,44015.00,1,'اضاÙة Ùاتورة مردوات مشتريات',116,47125.00,'2026-04-25 17:01:44',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,44015.00,1,91140.00,44015.00,47125.00,0),
(2351,135,16926.00,14520.00,1,'اضاÙة Ùاتورة مردوات مشتريات',117,2406.00,'2026-04-25 20:15:35',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,14520.00,1,16926.00,14520.00,2406.00,0),
(2352,122,37460.00,15000.00,1,'ايصال دÙع لمورد',1,22460.00,'2026-04-25 23:11:03',2,'supplierPayedDeptController.php','',0,16281,1,-1,1,1,15000.00,1,37460.00,15000.00,22460.00,1160),
(2353,145,40755.00,4000.00,1,'ايصال دÙع لمورد',1,36755.00,'2026-04-25 23:37:06',2,'supplierPayedDeptController.php','تحويل كاش',0,16282,1,-1,1,1,4000.00,1,40755.00,4000.00,36755.00,1161),
(2354,132,81720.00,16390.00,1,'ايصال دÙع لمورد',1,65330.00,'2026-04-25 23:38:41',2,'supplierPayedDeptController.php','تحويل كاش',0,16283,1,-1,1,1,16390.00,1,81720.00,16390.00,65330.00,1162),
(2355,147,12800.00,5000.00,1,'ايصال دÙع لمورد',1,7800.00,'2026-04-26 00:06:27',2,'supplierPayedDeptController.php','',0,16284,1,-1,1,1,5000.00,1,12800.00,5000.00,7800.00,1163),
(2356,130,59740.00,33800.00,1,'ايصال دÙع لمورد',1,25940.00,'2026-04-26 00:06:58',2,'supplierPayedDeptController.php','',0,16285,1,-1,1,1,33800.00,1,59740.00,33800.00,25940.00,1164),
(2357,85,50045.00,54900.00,1,'ايصال دÙع لمورد',1,-4855.00,'2026-04-26 00:14:59',2,'supplierPayedDeptController.php','',0,16286,1,-1,1,1,54900.00,1,50045.00,54900.00,-4855.00,1165),
(2358,128,103980.00,100000.00,1,'ايصال دÙع لمورد',1,3980.00,'2026-04-26 00:19:42',2,'supplierPayedDeptController.php','',0,16287,1,-1,1,1,100000.00,1,103980.00,100000.00,3980.00,1166),
(2359,127,164003.00,164003.00,1,'ايصال دÙع لمورد',1,0.00,'2026-04-26 00:26:21',2,'supplierPayedDeptController.php','',0,16288,1,-1,1,1,164003.00,1,164003.00,164003.00,0.00,1167),
(2360,138,121470.00,100000.00,1,'ايصال دÙع لمورد',1,21470.00,'2026-04-26 00:27:38',2,'supplierPayedDeptController.php','',0,16289,1,-1,1,1,100000.00,1,121470.00,100000.00,21470.00,1168),
(2361,19,97599.00,16500.00,1,'اضاÙة Ùاتورة مردوات مشتريات',118,81099.00,'2026-04-26 14:52:55',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,16500.00,1,97599.00,16500.00,81099.00,0),
(2362,139,69940.00,44790.00,1,'اضاÙة Ùاتورة مردوات مشتريات',119,25150.00,'2026-04-26 15:55:32',2,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,44790.00,1,69940.00,44790.00,25150.00,0),
(2363,154,0.00,0.00,0,'إضاÙة مورد جديد',154,0.00,'2026-04-27 11:00:29',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2364,155,0.00,0.00,0,'إضاÙة مورد جديد',155,0.00,'2026-04-27 11:00:58',2,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2365,155,0.00,44010.00,0,'اضاÙة Ùاتورة مشتريات',888,44010.00,'2026-04-27 11:02:37',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,44010.00,1,0.00,44010.00,44010.00,0),
(2366,154,0.00,32830.00,0,'اضاÙة Ùاتورة مشتريات',889,32830.00,'2026-04-27 11:03:52',2,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,32830.00,1,0.00,32830.00,32830.00,0),
(2367,153,231000.00,231000.00,1,'اضاÙة Ùاتورة مردوات مشتريات',120,0.00,'2026-04-27 11:32:42',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,231000.00,1,231000.00,231000.00,0.00,0),
(2368,153,0.00,139000.00,0,'اضاÙة Ùاتورة مشتريات',890,139000.00,'2026-04-27 11:34:48',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,139000.00,1,0.00,139000.00,139000.00,0),
(2369,126,132350.00,87000.00,0,'اضاÙة Ùاتورة مشتريات',891,219350.00,'2026-04-27 12:58:34',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,87000.00,1,132350.00,87000.00,219350.00,0),
(2370,122,22460.00,10800.00,0,'اضاÙة Ùاتورة مشتريات',892,33260.00,'2026-04-27 13:27:09',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10800.00,1,22460.00,10800.00,33260.00,0),
(2371,6,38720.00,11000.00,0,'اضاÙة Ùاتورة مشتريات',893,49720.00,'2026-04-27 13:28:24',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11000.00,1,38720.00,11000.00,49720.00,0),
(2372,1,1314715.00,37728.00,0,'اضاÙة Ùاتورة مشتريات',894,1352443.00,'2026-04-27 13:36:14',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,37728.00,1,1314715.00,37728.00,1352443.00,0),
(2373,131,47440.00,37728.00,0,'اضاÙة Ùاتورة مشتريات',895,85168.00,'2026-04-27 13:38:59',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,37728.00,1,47440.00,37728.00,85168.00,0),
(2374,6,49720.00,41433.00,0,'اضاÙة Ùاتورة مشتريات',896,91153.00,'2026-04-27 13:42:50',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,41433.00,1,49720.00,41433.00,91153.00,0),
(2375,76,114960.00,86760.00,0,'اضاÙة Ùاتورة مشتريات',897,201720.00,'2026-04-27 13:44:02',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,86760.00,1,114960.00,86760.00,201720.00,0),
(2376,148,32825.00,31200.00,0,'اضاÙة Ùاتورة مشتريات',898,64025.00,'2026-04-27 13:51:33',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,31200.00,1,32825.00,31200.00,64025.00,0),
(2377,136,28635.00,8190.00,0,'اضاÙة Ùاتورة مشتريات',899,36825.00,'2026-04-27 13:53:01',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,8190.00,1,28635.00,8190.00,36825.00,0),
(2378,1,1352443.00,8100.00,0,'اضاÙة Ùاتورة مشتريات',900,1360543.00,'2026-04-27 13:54:18',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,8100.00,1,1352443.00,8100.00,1360543.00,0),
(2379,13,107951.00,24300.00,0,'اضاÙة Ùاتورة مشتريات',901,132251.00,'2026-04-27 14:58:46',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24300.00,1,107951.00,24300.00,132251.00,0),
(2380,95,55091.00,12600.00,0,'اضاÙة Ùاتورة مشتريات',902,67691.00,'2026-04-27 16:03:01',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,12600.00,1,55091.00,12600.00,67691.00,0),
(2381,76,201720.00,80000.00,1,'ايصال دÙع لمورد',1,121720.00,'2026-04-27 16:55:04',1,'supplierPayedDeptController.php','',0,16499,1,-1,1,1,80000.00,1,201720.00,80000.00,121720.00,1169),
(2382,76,121720.00,10000.00,1,'ايصال دÙع لمورد',1,111720.00,'2026-04-27 16:55:22',1,'supplierPayedDeptController.php','',0,16500,1,-1,1,1,10000.00,1,121720.00,10000.00,111720.00,1170),
(2383,76,111720.00,10000.00,1,'ايصال دÙع لمورد',1,101720.00,'2026-04-27 16:59:56',1,'supplierPayedDeptController.php','',0,16501,1,-1,1,1,10000.00,1,111720.00,10000.00,101720.00,1171),
(2384,13,132251.00,38975.00,1,'اضاÙة Ùاتورة مردوات مشتريات',121,93276.00,'2026-04-27 16:52:39',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,38975.00,1,132251.00,38975.00,93276.00,0),
(2385,13,93276.00,720.00,1,'اضاÙة Ùاتورة مردوات مشتريات',122,92556.00,'2026-04-27 17:24:39',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,720.00,1,93276.00,720.00,92556.00,0),
(2386,123,47125.00,42855.00,1,'اضاÙة Ùاتورة مردوات مشتريات',123,4270.00,'2026-04-27 17:26:32',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,42855.00,1,47125.00,42855.00,4270.00,0),
(2387,97,27200.00,26665.00,1,'ايصال دÙع لمورد',1,535.00,'2026-04-27 18:53:36',1,'supplierPayedDeptController.php','',0,16516,1,-1,1,1,26665.00,1,27200.00,26665.00,535.00,1172),
(2388,97,535.00,37920.00,0,'اضاÙة Ùاتورة مشتريات',903,38455.00,'2026-04-27 18:54:35',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,37920.00,1,535.00,37920.00,38455.00,0),
(2389,97,38455.00,7370.00,1,'ايصال دÙع لمورد',1,31085.00,'2026-04-27 18:55:35',1,'supplierPayedDeptController.php','',0,16518,1,-1,1,1,7370.00,1,38455.00,7370.00,31085.00,1173),
(2390,120,94824.00,16485.00,1,'اضاÙة Ùاتورة مردوات مشتريات',124,78339.00,'2026-04-28 12:42:54',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,16485.00,1,94824.00,16485.00,78339.00,0),
(2391,120,78339.00,10125.00,0,'اضاÙة Ùاتورة مشتريات',904,88464.00,'2026-04-28 12:46:49',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,10125.00,1,78339.00,10125.00,88464.00,0),
(2392,112,0.00,20740.00,0,'اضاÙة Ùاتورة مشتريات',905,20740.00,'2026-04-28 13:05:36',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,20740.00,1,0.00,20740.00,20740.00,0),
(2393,120,88464.00,2400.00,1,'ايصال دÙع لمورد',1,86064.00,'2026-04-28 13:14:05',1,'supplierPayedDeptController.php','',0,16547,1,-1,1,1,2400.00,1,88464.00,2400.00,86064.00,1174),
(2394,120,86064.00,24840.00,0,'اضاÙة Ùاتورة مشتريات',906,110904.00,'2026-04-28 14:07:53',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,24840.00,1,86064.00,24840.00,110904.00,0),
(2395,120,110904.00,9000.00,1,'ايصال دÙع لمورد',1,101904.00,'2026-04-28 14:10:08',1,'supplierPayedDeptController.php','تظبيط حساب',0,16552,1,-1,1,1,9000.00,1,110904.00,9000.00,101904.00,1175),
(2396,142,171475.00,15000.00,1,'ايصال دÙع لمورد',1,156475.00,'2026-04-28 14:13:28',1,'supplierPayedDeptController.php','تحويل انستا',0,16555,1,-1,1,1,15000.00,1,171475.00,15000.00,156475.00,1176),
(2397,142,156475.00,4400.00,1,'ايصال دÙع لمورد',1,152075.00,'2026-04-28 14:13:49',1,'supplierPayedDeptController.php','خصم شغل',0,16556,1,-1,1,1,4400.00,1,156475.00,4400.00,152075.00,1177),
(2398,19,81099.00,68255.00,0,'اضاÙة Ùاتورة مشتريات',907,149354.00,'2026-04-28 19:15:10',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,68255.00,1,81099.00,68255.00,149354.00,0),
(2399,95,67691.00,14175.00,0,'اضاÙة Ùاتورة مشتريات',908,81866.00,'2026-04-29 12:11:54',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,14175.00,1,67691.00,14175.00,81866.00,0),
(2400,6,91153.00,41550.00,0,'اضاÙة Ùاتورة مشتريات',909,132703.00,'2026-04-29 12:32:52',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,41550.00,1,91153.00,41550.00,132703.00,0),
(2401,136,36825.00,11160.00,0,'اضاÙة Ùاتورة مشتريات',910,47985.00,'2026-04-29 12:49:18',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,11160.00,1,36825.00,11160.00,47985.00,0),
(2402,95,81866.00,15200.00,1,'ايصال دÙع لمورد',1,66666.00,'2026-04-29 16:49:17',1,'supplierPayedDeptController.php','',0,16629,1,-1,1,1,15200.00,1,81866.00,15200.00,66666.00,1178),
(2403,132,65330.00,30000.00,1,'ايصال دÙع لمورد',1,35330.00,'2026-04-29 17:04:38',1,'supplierPayedDeptController.php','',0,16630,1,-1,1,1,30000.00,1,65330.00,30000.00,35330.00,1179),
(2404,150,94075.00,10000.00,1,'ايصال دÙع لمورد',1,84075.00,'2026-04-29 17:05:05',1,'supplierPayedDeptController.php','تحويل',0,16631,1,-1,1,1,10000.00,1,94075.00,10000.00,84075.00,1180),
(2405,150,84075.00,20000.00,1,'ايصال دÙع لمورد',1,64075.00,'2026-04-29 17:05:26',1,'supplierPayedDeptController.php','',0,16632,1,-1,1,1,20000.00,1,84075.00,20000.00,64075.00,1181),
(2406,132,35330.00,55200.00,0,'اضاÙة Ùاتورة مشتريات',911,90530.00,'2026-04-29 17:05:52',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,55200.00,1,35330.00,55200.00,90530.00,0),
(2407,95,66666.00,16065.00,0,'اضاÙة Ùاتورة مشتريات',912,82731.00,'2026-04-29 17:06:46',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16065.00,1,66666.00,16065.00,82731.00,0),
(2408,122,33260.00,5940.00,0,'اضاÙة Ùاتورة مشتريات',913,39200.00,'2026-04-29 18:24:19',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,5940.00,1,33260.00,5940.00,39200.00,0),
(2409,122,39200.00,5200.00,1,'ايصال دÙع لمورد',1,34000.00,'2026-04-29 18:28:01',1,'supplierPayedDeptController.php','',0,16642,1,-1,1,1,5200.00,1,39200.00,5200.00,34000.00,1182),
(2410,148,64025.00,20000.00,1,'ايصال دÙع لمورد',1,44025.00,'2026-04-29 22:25:16',1,'supplierPayedDeptController.php','',0,16652,1,-1,1,1,20000.00,1,64025.00,20000.00,44025.00,1183),
(2411,136,47985.00,1500.00,1,'ايصال دÙع لمورد',1,46485.00,'2026-04-29 22:28:23',1,'supplierPayedDeptController.php','ملابس ',0,16653,1,-1,1,1,1500.00,1,47985.00,1500.00,46485.00,1184),
(2412,148,44025.00,34500.00,0,'اضاÙة Ùاتورة مشتريات',914,78525.00,'2026-04-29 22:35:17',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,34500.00,1,44025.00,34500.00,78525.00,0),
(2413,148,78525.00,7000.00,1,'ايصال دÙع لمورد',1,71525.00,'2026-04-29 22:36:40',1,'supplierPayedDeptController.php','',0,16655,1,-1,1,1,7000.00,1,78525.00,7000.00,71525.00,1185),
(2414,148,71525.00,4720.00,1,'ايصال دÙع لمورد',1,66805.00,'2026-04-29 22:37:26',1,'supplierPayedDeptController.php','',0,16656,1,-1,1,1,4720.00,1,71525.00,4720.00,66805.00,1186),
(2415,97,31085.00,21870.00,0,'اضاÙة Ùاتورة مشتريات',915,52955.00,'2026-04-30 16:19:50',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,21870.00,1,31085.00,21870.00,52955.00,0),
(2416,152,140500.00,29070.00,0,'اضاÙة Ùاتورة مشتريات',916,169570.00,'2026-04-30 16:25:41',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,29070.00,1,140500.00,29070.00,169570.00,0),
(2417,97,52955.00,16200.00,0,'اضاÙة Ùاتورة مشتريات',917,69155.00,'2026-05-01 14:58:13',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,16200.00,1,52955.00,16200.00,69155.00,0),
(2418,97,69155.00,20000.00,1,'ايصال دÙع لمورد',1,49155.00,'2026-05-01 15:06:04',1,'supplierPayedDeptController.php','',0,16910,1,-1,1,1,20000.00,1,69155.00,20000.00,49155.00,1187),
(2419,95,82731.00,20000.00,1,'ايصال دÙع لمورد',1,62731.00,'2026-05-01 15:27:24',1,'supplierPayedDeptController.php','',0,16916,1,-1,1,1,20000.00,1,82731.00,20000.00,62731.00,1188),
(2420,6,132703.00,30000.00,1,'ايصال دÙع لمورد',1,102703.00,'2026-05-01 15:27:54',1,'supplierPayedDeptController.php','',0,16917,1,-1,1,1,30000.00,1,132703.00,30000.00,102703.00,1189),
(2421,136,46485.00,10000.00,1,'ايصال دÙع لمورد',1,36485.00,'2026-05-01 15:45:35',1,'supplierPayedDeptController.php','',0,16920,1,-1,1,1,10000.00,1,46485.00,10000.00,36485.00,1190),
(2422,5,48010.00,50000.00,1,'ايصال دÙع لمورد',1,-1990.00,'2026-05-01 18:57:10',1,'supplierPayedDeptController.php','',0,16939,1,-1,1,1,50000.00,1,48010.00,50000.00,-1990.00,1191),
(2423,118,89420.00,10000.00,1,'ايصال دÙع لمورد',1,79420.00,'2026-05-01 20:48:51',1,'supplierPayedDeptController.php','',0,16944,1,-1,1,1,10000.00,1,89420.00,10000.00,79420.00,1192),
(2424,15,313400.00,200000.00,1,'ايصال دÙع لمورد',1,113400.00,'2026-05-01 21:25:42',1,'supplierPayedDeptController.php','',0,16945,1,-1,1,1,200000.00,1,313400.00,200000.00,113400.00,1193),
(2425,13,92556.00,10000.00,1,'ايصال دÙع لمورد',1,82556.00,'2026-05-02 01:15:21',1,'supplierPayedDeptController.php','',0,16946,1,-1,1,1,10000.00,1,92556.00,10000.00,82556.00,1194),
(2426,114,77752.00,10000.00,1,'ايصال دÙع لمورد',1,67752.00,'2026-05-02 01:15:52',1,'supplierPayedDeptController.php','',0,16947,1,-1,1,1,10000.00,1,77752.00,10000.00,67752.00,1195),
(2427,114,67752.00,5000.00,1,'ايصال دÙع لمورد',1,62752.00,'2026-05-02 01:16:52',1,'supplierPayedDeptController.php','',0,16948,1,-1,1,1,5000.00,1,67752.00,5000.00,62752.00,1196),
(2428,114,62752.00,15000.00,1,'ايصال دÙع لمورد',1,47752.00,'2026-05-02 01:17:22',1,'supplierPayedDeptController.php','',0,16949,1,-1,1,1,15000.00,1,62752.00,15000.00,47752.00,1197),
(2429,156,0.00,0.00,0,'إضاÙة مورد جديد',156,0.00,'2026-05-02 01:21:28',1,'supplierController.php','',0,0,0,0,1,1,0.00,1,0.00,0.00,0.00,0),
(2430,156,0.00,82800.00,0,'اضاÙة Ùاتورة مشتريات',918,82800.00,'2026-05-02 01:21:02',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,82800.00,1,0.00,82800.00,82800.00,0),
(2431,156,82800.00,25000.00,1,'ايصال دÙع لمورد',1,57800.00,'2026-05-02 01:26:27',1,'supplierPayedDeptController.php','',0,16951,1,-1,1,1,25000.00,1,82800.00,25000.00,57800.00,1198),
(2432,153,139000.00,30000.00,1,'ايصال دÙع لمورد',1,109000.00,'2026-05-02 01:29:28',1,'supplierPayedDeptController.php','',0,16952,1,-1,1,1,30000.00,1,139000.00,30000.00,109000.00,1199),
(2433,153,109000.00,20000.00,1,'ايصال دÙع لمورد',1,89000.00,'2026-05-02 01:31:02',1,'supplierPayedDeptController.php','',0,16953,1,-1,1,1,20000.00,1,109000.00,20000.00,89000.00,1200),
(2434,153,89000.00,50000.00,1,'ايصال دÙع لمورد',1,39000.00,'2026-05-02 01:31:22',1,'supplierPayedDeptController.php','30 تحويل 20 نقدي',0,16954,1,-1,1,1,50000.00,1,89000.00,50000.00,39000.00,1201),
(2435,139,25150.00,10000.00,1,'ايصال دÙع لمورد',1,15150.00,'2026-05-02 09:57:11',1,'supplierPayedDeptController.php','',0,16955,1,-1,1,1,10000.00,1,25150.00,10000.00,15150.00,1202),
(2436,139,15150.00,43500.00,0,'اضاÙة Ùاتورة مشتريات',919,58650.00,'2026-05-02 09:59:07',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,43500.00,1,15150.00,43500.00,58650.00,0),
(2437,150,64075.00,10000.00,1,'ايصال دÙع لمورد',1,54075.00,'2026-05-02 10:19:56',1,'supplierPayedDeptController.php','',0,16964,1,-1,1,1,10000.00,1,64075.00,10000.00,54075.00,1203),
(2438,14,134525.00,20000.00,1,'ايصال دÙع لمورد',1,114525.00,'2026-05-02 10:39:44',1,'supplierPayedDeptController.php','',0,16965,1,-1,1,1,20000.00,1,134525.00,20000.00,114525.00,1204),
(2439,114,47752.00,742.00,1,'ايصال دÙع لمورد',1,47010.00,'2026-05-02 10:55:24',1,'supplierPayedDeptController.php','',0,16966,1,-1,1,1,742.00,1,47752.00,742.00,47010.00,1205),
(2440,129,263460.00,50000.00,1,'ايصال دÙع لمورد',1,213460.00,'2026-05-02 11:03:45',1,'supplierPayedDeptController.php','',0,16967,1,-1,1,1,50000.00,1,263460.00,50000.00,213460.00,1206),
(2441,129,213460.00,10000.00,1,'ايصال دÙع لمورد',1,203460.00,'2026-05-02 11:14:39',1,'supplierPayedDeptController.php','',0,16972,1,-1,1,1,10000.00,1,213460.00,10000.00,203460.00,1207),
(2442,129,203460.00,50000.00,1,'ايصال دÙع لمورد',1,153460.00,'2026-05-02 11:16:44',1,'supplierPayedDeptController.php','',0,16973,1,-1,1,1,50000.00,1,203460.00,50000.00,153460.00,1208),
(2443,103,42645.00,186320.00,0,'اضاÙة Ùاتورة مشتريات',920,228965.00,'2026-05-02 11:18:50',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,186320.00,1,42645.00,186320.00,228965.00,0),
(2444,129,153460.00,186320.00,0,'اضاÙة Ùاتورة مشتريات',921,339780.00,'2026-05-02 11:26:07',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,186320.00,1,153460.00,186320.00,339780.00,0),
(2445,129,339780.00,150000.00,1,'ايصال دÙع لمورد',1,189780.00,'2026-05-02 11:30:31',1,'supplierPayedDeptController.php','',0,16984,1,-1,1,1,150000.00,1,339780.00,150000.00,189780.00,1209),
(2446,142,152075.00,142130.00,0,'اضاÙة Ùاتورة مشتريات',922,294205.00,'2026-05-02 12:01:26',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,142130.00,1,152075.00,142130.00,294205.00,0),
(2447,142,294205.00,20000.00,1,'ايصال دÙع لمورد',1,274205.00,'2026-05-02 12:06:47',1,'supplierPayedDeptController.php','',0,16986,1,-1,1,1,20000.00,1,294205.00,20000.00,274205.00,1210),
(2448,150,54075.00,154800.00,0,'اضاÙة Ùاتورة مشتريات',923,208875.00,'2026-05-02 13:14:10',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,154800.00,1,54075.00,154800.00,208875.00,0),
(2449,150,208875.00,120000.00,1,'ايصال دÙع لمورد',1,88875.00,'2026-05-02 13:28:51',1,'supplierPayedDeptController.php','نقدي',0,16998,1,-1,1,1,120000.00,1,208875.00,120000.00,88875.00,1211),
(2450,14,114525.00,24330.00,1,'اضاÙة Ùاتورة مردوات مشتريات',125,90195.00,'2026-05-02 17:01:27',1,'returnBuyBillController.php','اضاÙة Ùاتورة مردوات مشتريات',0,0,0,0,1,1,24330.00,1,114525.00,24330.00,90195.00,0),
(2451,112,20740.00,39980.00,0,'اضاÙة Ùاتورة مشتريات',924,60720.00,'2026-05-02 17:03:49',1,'buyBillController.php','اضاÙة Ùاتورة مشتريات',0,0,0,0,1,1,39980.00,1,20740.00,39980.00,60720.00,0);

--
-- 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=777 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,
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  `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` (
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  `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`
--

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