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{"sheet":"الملف الاصلي","index":0,"n_rows":135,"n_cols":10,"rows_kept":135,"cut":false,"hidden":false,"merged":[[2,9,23,12]]}
["Month","Day","Jornal number","Account number","Account name","البيان","Loc. cur.","Loc. cur."]
[1,31,"Pymt_ Ad_000004709","120320000","Employees Advances","تسوية العهدة",0,34338]
[1,31,"Pymt_ Ad_000004710","120320000","Employees Advances","تسوية العهدة",0,3920,null,"يوجد شيت باسم مثال علي المطلوب "]
[2,7,"Bank-trans_000019952","120320000","Employees Advances","تحويل بنكي عهدة",38258,0]
[2,23,"Pymt_ Ad_000004810","120320000","Employees Advances","تسوية العهدة",0,11693.5]
[2,23,"Pymt_ Ad_000004811","120320000","Employees Advances","تسوية العهدة",0,541.29999999999995]
[2,23,"Pymt_ Ad_000004812","120320000","Employees Advances","تسوية العهدة",0,622.5]
[2,23,"Pymt_ Ad_000004813","120320000","Employees Advances","تسوية العهدة",0,345.7]
[2,23,"Pymt_ Ad_000004816","120320000","Employees Advances","تسوية العهدة",0,849.08]
[2,28,"Bank-trans_000020410","120320000","Employees Advances","تحويل بنكي عهدة",14052.08,0]
[2,28,"Bank-trans_000020411","120320000","Employees Advances","تحويل بنكي عهدة",117280.73,0]
[2,28,"Pymt_ Ad_000004841","120320000","Employees Advances","تسوية العهدة",0,29206.639999999999]
[2,28,"Pymt_ Ad_000004842","120320000","Employees Advances","تسوية العهدة",0,1069.1099999999999]
[2,28,"Pymt_ Ad_000004843","120320000","Employees Advances","تسوية العهدة",0,1198]
[2,28,"Pymt_ Ad_000004844","120320000","Employees Advances","تسوية العهدة",0,394]
[2,28,"Pymt_ Ad_000004845","120320000","Employees Advances","تسوية العهدة",0,513.20000000000005]
[2,28,"Pymt_ Ad_000004846","120320000","Employees Advances","تسوية العهدة",0,750.8]
[2,28,"Pymt_ Ad_000004847","120320000","Employees Advances","تسوية العهدة",0,647.51]
[3,1,"Pymt_ Ad_000004867","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004868","120320000","Employees Advances","تسوية العهدة",0,5957.69]
[3,1,"Pymt_ Ad_000004869","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004870","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004871","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004872","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004873","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004874","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004875","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004876","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004877","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004878","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004879","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004880","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004881","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004882","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004883","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,7,"Bank-trans_000020681","120320000","Employees Advances","تحويل بنكي عهدة",33779.26,0]
[3,28,"Bank-trans_000021332","120320000","Employees Advances","تحويل بنكي عهدة",104138.46,0]
[4,1,"Pymt_ Ad_000005003","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005004","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005005","120320000","Employees Advances","تسوية العهدة",0,5184.62]
[4,1,"Pymt_ Ad_000005006","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005007","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005008","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005009","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005010","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005011","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005012","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005013","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005014","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005015","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005016","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005017","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005018","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005019","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,24,"Bank-trans_000022280","120320000","Employees Advances","تحويل بنكي عهدة",111965.87,0]
[5,10,"Pymt_ Ad_000005118","120320000","Employees Advances","تسوية العهدة",0,6571.16]
[5,10,"Pymt_ Ad_000005119","120320000","Employees Advances","تسوية العهدة",0,6377.88]
[5,10,"Pymt_ Ad_000005120","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005121","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005122","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005123","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005124","120320000","Employees Advances","تسوية العهدة",0,6538.94]
[5,10,"Pymt_ Ad_000005125","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005126","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005127","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005128","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005129","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005130","120320000","Employees Advances","تسوية العهدة",0,6624.83]
[5,10,"Pymt_ Ad_000005131","120320000","Employees Advances","تسوية العهدة",0,6646.31]
[5,10,"Pymt_ Ad_000005132","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005133","120320000","Employees Advances","تسوية العهدة",0,5614.11]
[5,10,"Pymt_ Ad_000005134","120320000","Employees Advances","تسوية العهدة",0,6592.63]
[5,29,"Bank-trans_000023366","120320000","Employees Advances","تحويل بنكي عهدة",117409.62,0]
[6,8,"Pymt_ Ad_000005247","120320000","Employees Advances","تسوية العهدة",0,6442.31]
[6,8,"Pymt_ Ad_000005248","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005249","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005250","120320000","Employees Advances","تسوية العهدة",0,4638.47]
[6,8,"Pymt_ Ad_000005251","120320000","Employees Advances","تسوية العهدة",0,5926.92]
[6,8,"Pymt_ Ad_000005252","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005253","120320000","Employees Advances","تسوية العهدة",0,6979.16]
[6,8,"Pymt_ Ad_000005254","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005255","120320000","Employees Advances","تسوية العهدة",0,5700]
[6,8,"Pymt_ Ad_000005256","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005257","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005258","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005259","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005260","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005261","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005262","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005263","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005264","120320000","Employees Advances","تسوية العهدة",0,7322.76]
[6,27,"Bank-trans_000024294","120320000","Employees Advances","تحويل بنكي عهدة",122750.29,0]
[7,11,"Pymt_ Ad_000005437","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005438","120320000","Employees Advances","تسوية العهدة",0,5700]
[7,11,"Pymt_ Ad_000005439","120320000","Employees Advances","تسوية العهدة",0,7204.65]
[7,11,"Pymt_ Ad_000005440","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005441","120320000","Employees Advances","تسوية العهدة",0,7011.38]
[7,11,"Pymt_ Ad_000005442","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005443","120320000","Employees Advances","تسوية العهدة",0,7778.01]
[7,11,"Pymt_ Ad_000005444","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005445","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005446","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005447","120320000","Employees Advances","تسوية العهدة",0,6850.32]
[7,11,"Pymt_ Ad_000005448","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005449","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005450","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005451","120320000","Employees Advances","تسوية العهدة",0,6753.69]
[7,11,"Pymt_ Ad_000005452","120320000","Employees Advances","تسوية العهدة",0,6979.16]
[7,11,"Pymt_ Ad_000005453","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005454","120320000","Employees Advances","تسوية العهدة",0,5669.23]
[7,13,"Pymt_ Ad_000005501","120320000","Employees Advances","تسوية العهدة",0,22621.5]
[7,18,"Bank-trans_000025194","120320000","Employees Advances","تحويل بنكي عهدة",20434.21,0]
[7,28,"Bank-trans_000025381","120320000","Employees Advances","تحويل بنكي عهدة",2187.29,0]
[7,29,"Bank-trans_000025440","120320000","Employees Advances","تحويل بنكي عهدة",113855.26,0]
[8,18,"Bank-trans_000025937","120320000","Employees Advances","تحويل بنكي عهدة",39375,0]
[8,19,"GL_Journal-000013287","120320000","Employees Advances","تسوية العهدة",0,9375]
[8,22,"HQ-Out-000002168","120320000","Employees Advances","تسوية العهدة",0,25000]
[8,22,"HQ-Out-000002170","120320000","Employees Advances","تسوية العهدة",0,5000]
[8,25,"Pymt_ Ad_000005647","120320000","Employees Advances","تسوية العهدة",0,13026.93]
[8,25,"Pymt_ Ad_000005648","120320000","Employees Advances","تسوية العهدة",0,5642.31]
[8,25,"Pymt_ Ad_000005649","120320000","Employees Advances","تسوية العهدة",0,2319.23]
[8,25,"Pymt_ Ad_000005650","120320000","Employees Advances","تسوية العهدة",0,7247.5]
[8,25,"Pymt_ Ad_000005651","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005652","120320000","Employees Advances","تسوية العهدة",0,6642.3]
[8,25,"Pymt_ Ad_000005653","120320000","Employees Advances","تسوية العهدة",0,5823.13]
[8,25,"Pymt_ Ad_000005654","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005655","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005656","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005657","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005658","120320000","Employees Advances","تسوية العهدة",0,7261.54]
[8,25,"Pymt_ Ad_000005659","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005660","120320000","Employees Advances","تسوية العهدة",0,6111.53]
[8,25,"Pymt_ Ad_000005661","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005662","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005663","120320000","Employees Advances","تسوية العهدة",0,6642.31]

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["Month","Day","Jornal number","Account number","Account name","البيان","Loc. cur.","Loc. cur."]
[1,31,"Pymt_ Ad_000004709","120320000","Employees Advances","تسوية العهدة",0,34338]
[1,31,"Pymt_ Ad_000004710","120320000","Employees Advances","تسوية العهدة",0,3920]
[2,7,"Bank-trans_000019952","120320000","Employees Advances","تحويل بنكي عهدة",38258,0]
[2,23,"Pymt_ Ad_000004810","120320000","Employees Advances","تسوية العهدة",0,11693.5,null,"المطلوب :\nحيث مجموع الارقام الموجودة في كل لون في عمود H تساوي رقم موجود في عمود G مع تجاهل القروش في كلا العمودين"]
[2,23,"Pymt_ Ad_000004811","120320000","Employees Advances","تسوية العهدة",0,541.29999999999995]
[2,23,"Pymt_ Ad_000004812","120320000","Employees Advances","تسوية العهدة",0,622.5]
[2,23,"Pymt_ Ad_000004813","120320000","Employees Advances","تسوية العهدة",0,345.7]
[2,23,"Pymt_ Ad_000004816","120320000","Employees Advances","تسوية العهدة",0,849.08]
[2,28,"Bank-trans_000020410","120320000","Employees Advances","تحويل بنكي عهدة",14052.08,0]
[2,28,"Bank-trans_000020411","120320000","Employees Advances","تحويل بنكي عهدة",117280.73,0]
[2,28,"Pymt_ Ad_000004841","120320000","Employees Advances","تسوية العهدة",0,29206.639999999999]
[2,28,"Pymt_ Ad_000004842","120320000","Employees Advances","تسوية العهدة",0,1069.1099999999999]
[2,28,"Pymt_ Ad_000004843","120320000","Employees Advances","تسوية العهدة",0,1198]
[2,28,"Pymt_ Ad_000004844","120320000","Employees Advances","تسوية العهدة",0,394]
[2,28,"Pymt_ Ad_000004845","120320000","Employees Advances","تسوية العهدة",0,513.20000000000005]
[2,28,"Pymt_ Ad_000004846","120320000","Employees Advances","تسوية العهدة",0,750.8]
[2,28,"Pymt_ Ad_000004847","120320000","Employees Advances","تسوية العهدة",0,647.51]
[3,1,"Pymt_ Ad_000004867","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004868","120320000","Employees Advances","تسوية العهدة",0,5957.69]
[3,1,"Pymt_ Ad_000004869","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004870","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004871","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004872","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004873","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004874","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004875","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004876","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004877","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004878","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004879","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004880","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004881","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004882","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,1,"Pymt_ Ad_000004883","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[3,7,"Bank-trans_000020681","120320000","Employees Advances","تحويل بنكي عهدة",33779.26,0]
[3,28,"Bank-trans_000021332","120320000","Employees Advances","تحويل بنكي عهدة",104138.46,0]
[4,1,"Pymt_ Ad_000005003","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005004","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005005","120320000","Employees Advances","تسوية العهدة",0,5184.62]
[4,1,"Pymt_ Ad_000005006","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005007","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005008","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005009","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005010","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005011","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005012","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005013","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005014","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005015","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005016","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005017","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005018","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,1,"Pymt_ Ad_000005019","120320000","Employees Advances","تسوية العهدة",0,6184.62]
[4,24,"Bank-trans_000022280","120320000","Employees Advances","تحويل بنكي عهدة",111965.87,0]
[5,10,"Pymt_ Ad_000005118","120320000","Employees Advances","تسوية العهدة",0,6571.16]
[5,10,"Pymt_ Ad_000005119","120320000","Employees Advances","تسوية العهدة",0,6377.88]
[5,10,"Pymt_ Ad_000005120","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005121","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005122","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005123","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005124","120320000","Employees Advances","تسوية العهدة",0,6538.94]
[5,10,"Pymt_ Ad_000005125","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005126","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005127","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005128","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005129","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005130","120320000","Employees Advances","تسوية العهدة",0,6624.83]
[5,10,"Pymt_ Ad_000005131","120320000","Employees Advances","تسوية العهدة",0,6646.31]
[5,10,"Pymt_ Ad_000005132","120320000","Employees Advances","تسوية العهدة",0,6700]
[5,10,"Pymt_ Ad_000005133","120320000","Employees Advances","تسوية العهدة",0,5614.11]
[5,10,"Pymt_ Ad_000005134","120320000","Employees Advances","تسوية العهدة",0,6592.63]
[5,29,"Bank-trans_000023366","120320000","Employees Advances","تحويل بنكي عهدة",117409.62,0]
[6,8,"Pymt_ Ad_000005247","120320000","Employees Advances","تسوية العهدة",0,6442.31]
[6,8,"Pymt_ Ad_000005248","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005249","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005250","120320000","Employees Advances","تسوية العهدة",0,4638.47]
[6,8,"Pymt_ Ad_000005251","120320000","Employees Advances","تسوية العهدة",0,5926.92]
[6,8,"Pymt_ Ad_000005252","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005253","120320000","Employees Advances","تسوية العهدة",0,6979.16]
[6,8,"Pymt_ Ad_000005254","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005255","120320000","Employees Advances","تسوية العهدة",0,5700]
[6,8,"Pymt_ Ad_000005256","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005257","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005258","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005259","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005260","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005261","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005262","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005263","120320000","Employees Advances","تسوية العهدة",0,6700]
[6,8,"Pymt_ Ad_000005264","120320000","Employees Advances","تسوية العهدة",0,7322.76]
[6,27,"Bank-trans_000024294","120320000","Employees Advances","تحويل بنكي عهدة",122750.29,0]
[7,11,"Pymt_ Ad_000005437","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005438","120320000","Employees Advances","تسوية العهدة",0,5700]
[7,11,"Pymt_ Ad_000005439","120320000","Employees Advances","تسوية العهدة",0,7204.65]
[7,11,"Pymt_ Ad_000005440","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005441","120320000","Employees Advances","تسوية العهدة",0,7011.38]
[7,11,"Pymt_ Ad_000005442","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005443","120320000","Employees Advances","تسوية العهدة",0,7778.01]
[7,11,"Pymt_ Ad_000005444","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005445","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005446","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005447","120320000","Employees Advances","تسوية العهدة",0,6850.32]
[7,11,"Pymt_ Ad_000005448","120320000","Employees Advances","تسوية العهدة",0,6700]
[7,11,"Pymt_ Ad_000005449","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005450","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005451","120320000","Employees Advances","تسوية العهدة",0,6753.69]
[7,11,"Pymt_ Ad_000005452","120320000","Employees Advances","تسوية العهدة",0,6979.16]
[7,11,"Pymt_ Ad_000005453","120320000","Employees Advances","تسوية العهدة",0,6957.69]
[7,11,"Pymt_ Ad_000005454","120320000","Employees Advances","تسوية العهدة",0,5669.23]
[7,13,"Pymt_ Ad_000005501","120320000","Employees Advances","تسوية العهدة",0,22621.5]
[7,18,"Bank-trans_000025194","120320000","Employees Advances","تحويل بنكي عهدة",20434.21,0]
[7,28,"Bank-trans_000025381","120320000","Employees Advances","تحويل بنكي عهدة",2187.29,0]
[8,18,"Bank-trans_000025937","120320000","Employees Advances","تحويل بنكي عهدة",39375,0]
[8,19,"GL_Journal-000013287","120320000","Employees Advances","تسوية العهدة",0,9375]
[8,22,"HQ-Out-000002168","120320000","Employees Advances","تسوية العهدة",0,25000]
[8,22,"HQ-Out-000002170","120320000","Employees Advances","تسوية العهدة",0,5000]
[7,29,"Bank-trans_000025440","120320000","Employees Advances","تحويل بنكي عهدة",113855.26,0]
[8,25,"Pymt_ Ad_000005647","120320000","Employees Advances","تسوية العهدة",0,13026.93]
[8,25,"Pymt_ Ad_000005648","120320000","Employees Advances","تسوية العهدة",0,5642.31]
[8,25,"Pymt_ Ad_000005649","120320000","Employees Advances","تسوية العهدة",0,2319.23]
[8,25,"Pymt_ Ad_000005650","120320000","Employees Advances","تسوية العهدة",0,7247.5]
[8,25,"Pymt_ Ad_000005651","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005652","120320000","Employees Advances","تسوية العهدة",0,6642.3]
[8,25,"Pymt_ Ad_000005653","120320000","Employees Advances","تسوية العهدة",0,5823.13]
[8,25,"Pymt_ Ad_000005654","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005655","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005656","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005657","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005658","120320000","Employees Advances","تسوية العهدة",0,7261.54]
[8,25,"Pymt_ Ad_000005659","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005660","120320000","Employees Advances","تسوية العهدة",0,6111.53]
[8,25,"Pymt_ Ad_000005661","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005662","120320000","Employees Advances","تسوية العهدة",0,6642.31]
[8,25,"Pymt_ Ad_000005663","120320000","Employees Advances","تسوية العهدة",0,6642.31]