INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(87893, 22076, 10, 21.000, 'D', 2, NULL, 'invoice #17171'),
(87894, 22076, 119, 20.000, 'C', 2, NULL, 'invoice #17171'),
(87895, 22076, 219, 1.000, 'C', 2, NULL, 'invoice #17171'),
(87896, 22077, 10, 178.500, 'D', 2, NULL, 'invoice #17172'),
(87897, 22077, 119, 170.000, 'C', 2, NULL, 'invoice #17172'),
(87898, 22077, 219, 8.500, 'C', 2, NULL, 'invoice #17172'),
(87899, 22078, 10, 63.000, 'D', 2, NULL, 'invoice #17173'),
(87900, 22078, 119, 60.000, 'C', 2, NULL, 'invoice #17173'),
(87901, 22078, 219, 3.000, 'C', 2, NULL, 'invoice #17173'),
(87902, 22079, 10, 278.250, 'D', 2, NULL, 'invoice #17174'),
(87903, 22079, 119, 265.000, 'C', 2, NULL, 'invoice #17174'),
(87904, 22079, 219, 13.250, 'C', 2, NULL, 'invoice #17174'),
(87905, 22080, 10, 10.500, 'D', 2, NULL, 'invoice #17175'),
(87906, 22080, 119, 10.000, 'C', 2, NULL, 'invoice #17175'),
(87907, 22080, 219, 0.500, 'C', 2, NULL, 'invoice #17175'),
(87908, 22081, 10, 10.500, 'D', 2, NULL, 'invoice #17176'),
(87909, 22081, 119, 10.000, 'C', 2, NULL, 'invoice #17176'),
(87910, 22081, 219, 0.500, 'C', 2, NULL, 'invoice #17176'),
(87911, 22082, 10, 78.750, 'D', 2, NULL, 'invoice #17177'),
(87912, 22082, 119, 75.000, 'C', 2, NULL, 'invoice #17177'),
(87913, 22082, 219, 3.750, 'C', 2, NULL, 'invoice #17177'),
(87914, 22083, 10, 73.500, 'D', 2, NULL, 'invoice #17178'),
(87915, 22083, 119, 70.000, 'C', 2, NULL, 'invoice #17178'),
(87916, 22083, 219, 3.500, 'C', 2, NULL, 'invoice #17178'),
(87917, 22084, 10, 4200.000, 'D', 2, NULL, 'invoice #17179'),
(87918, 22084, 119, 4000.000, 'C', 2, NULL, 'invoice #17179'),
(87919, 22084, 219, 200.000, 'C', 2, NULL, 'invoice #17179'),
(87920, 22085, 10, 4200.000, 'D', 2, NULL, 'invoice #17180'),
(87921, 22085, 119, 4000.000, 'C', 2, NULL, 'invoice #17180'),
(87922, 22085, 219, 200.000, 'C', 2, NULL, 'invoice #17180'),
(87923, 22086, 10, 4200.000, 'D', 2, NULL, 'invoice #17181'),
(87924, 22086, 119, 4000.000, 'C', 2, NULL, 'invoice #17181'),
(87925, 22086, 219, 200.000, 'C', 2, NULL, 'invoice #17181'),
(87926, 22087, 10, 1050.000, 'D', 2, NULL, 'invoice #17182'),
(87927, 22087, 119, 1000.000, 'C', 2, NULL, 'invoice #17182'),
(87928, 22087, 219, 50.000, 'C', 2, NULL, 'invoice #17182'),
(87929, 22088, 10, 115.500, 'D', 2, NULL, 'invoice #17183'),
(87930, 22088, 119, 110.000, 'C', 2, NULL, 'invoice #17183'),
(87931, 22088, 219, 5.500, 'C', 2, NULL, 'invoice #17183'),
(87932, 22089, 10, 315.000, 'D', 2, NULL, 'invoice #17184'),
(87933, 22089, 119, 300.000, 'C', 2, NULL, 'invoice #17184'),
(87934, 22089, 219, 15.000, 'C', 2, NULL, 'invoice #17184'),
(87935, 22090, 10, 21.000, 'D', 2, NULL, 'invoice #17185'),
(87936, 22090, 119, 20.000, 'C', 2, NULL, 'invoice #17185'),
(87937, 22090, 219, 1.000, 'C', 2, NULL, 'invoice #17185'),
(87938, 22091, 10, 567.000, 'D', 2, NULL, 'invoice #17186'),
(87939, 22091, 119, 540.000, 'C', 2, NULL, 'invoice #17186'),
(87940, 22091, 219, 27.000, 'C', 2, NULL, 'invoice #17186'),
(87941, 22092, 10, 42.000, 'D', 2, NULL, 'invoice #17187'),
(87942, 22092, 119, 40.000, 'C', 2, NULL, 'invoice #17187'),
(87943, 22092, 219, 2.000, 'C', 2, NULL, 'invoice #17187'),
(87944, 22093, 10, 178.500, 'D', 2, NULL, 'invoice #17188'),
(87945, 22093, 119, 170.000, 'C', 2, NULL, 'invoice #17188'),
(87946, 22093, 219, 8.500, 'C', 2, NULL, 'invoice #17188'),
(87947, 22094, 10, 619.500, 'D', 2, NULL, 'invoice #17189'),
(87948, 22094, 119, 590.000, 'C', 2, NULL, 'invoice #17189'),
(87949, 22094, 219, 29.500, 'C', 2, NULL, 'invoice #17189'),
(87950, 22095, 10, 204.750, 'D', 2, NULL, 'invoice #17190'),
(87951, 22095, 119, 195.000, 'C', 2, NULL, 'invoice #17190'),
(87952, 22095, 219, 9.750, 'C', 2, NULL, 'invoice #17190'),
(87953, 22096, 10, 31.500, 'D', 2, NULL, 'invoice #17191'),
(87954, 22096, 119, 30.000, 'C', 2, NULL, 'invoice #17191'),
(87955, 22096, 219, 1.500, 'C', 2, NULL, 'invoice #17191'),
(87956, 22097, 10, 178.500, 'D', 2, NULL, 'invoice #17192'),
(87957, 22097, 119, 170.000, 'C', 2, NULL, 'invoice #17192'),
(87958, 22097, 219, 8.500, 'C', 2, NULL, 'invoice #17192'),
(87959, 22098, 10, 178.500, 'D', 2, NULL, 'invoice #17193'),
(87960, 22098, 119, 170.000, 'C', 2, NULL, 'invoice #17193'),
(87961, 22098, 219, 8.500, 'C', 2, NULL, 'invoice #17193'),
(87962, 22099, 10, 63.000, 'D', 2, NULL, 'invoice #17194'),
(87963, 22099, 119, 60.000, 'C', 2, NULL, 'invoice #17194'),
(87964, 22099, 219, 3.000, 'C', 2, NULL, 'invoice #17194'),
(87965, 22100, 10, 4200.000, 'D', 2, NULL, 'invoice #17195'),
(87966, 22100, 119, 4000.000, 'C', 2, NULL, 'invoice #17195'),
(87967, 22100, 219, 200.000, 'C', 2, NULL, 'invoice #17195'),
(87968, 22101, 10, 21.000, 'D', 2, NULL, 'invoice #17196'),
(87969, 22101, 119, 20.000, 'C', 2, NULL, 'invoice #17196'),
(87970, 22101, 219, 1.000, 'C', 2, NULL, 'invoice #17196'),
(87971, 22102, 10, 31.500, 'D', 2, NULL, 'invoice #17197'),
(87972, 22102, 119, 30.000, 'C', 2, NULL, 'invoice #17197'),
(87973, 22102, 219, 1.500, 'C', 2, NULL, 'invoice #17197'),
(87974, 22103, 10, 31.500, 'D', 2, NULL, 'invoice #17198'),
(87975, 22103, 119, 30.000, 'C', 2, NULL, 'invoice #17198'),
(87976, 22103, 219, 1.500, 'C', 2, NULL, 'invoice #17198'),
(87977, 22104, 10, 267.750, 'D', 2, NULL, 'invoice #17199'),
(87978, 22104, 119, 255.000, 'C', 2, NULL, 'invoice #17199'),
(87979, 22104, 219, 12.750, 'C', 2, NULL, 'invoice #17199'),
(87980, 22105, 10, 73.500, 'D', 2, NULL, 'invoice #17200'),
(87981, 22105, 119, 70.000, 'C', 2, NULL, 'invoice #17200'),
(87982, 22105, 219, 3.500, 'C', 2, NULL, 'invoice #17200'),
(87983, 22106, 10, 31.500, 'D', 2, NULL, 'invoice #17201'),
(87984, 22106, 119, 30.000, 'C', 2, NULL, 'invoice #17201'),
(87985, 22106, 219, 1.500, 'C', 2, NULL, 'invoice #17201'),
(87986, 22107, 10, 168.000, 'D', 2, NULL, 'invoice #17202'),
(87987, 22107, 119, 160.000, 'C', 2, NULL, 'invoice #17202'),
(87988, 22107, 219, 8.000, 'C', 2, NULL, 'invoice #17202'),
(87989, 22108, 10, 21.000, 'D', 2, NULL, 'invoice #17203'),
(87990, 22108, 119, 20.000, 'C', 2, NULL, 'invoice #17203'),
(87991, 22108, 219, 1.000, 'C', 2, NULL, 'invoice #17203'),
(87992, 22109, 10, 21.000, 'D', 2, NULL, 'invoice #17204'),
(87993, 22109, 119, 20.000, 'C', 2, NULL, 'invoice #17204'),
(87994, 22109, 219, 1.000, 'C', 2, NULL, 'invoice #17204'),
(87999, 22112, 10, 787.500, 'D', 2, NULL, 'invoice #17207'),
(88000, 22112, 119, 750.000, 'C', 2, NULL, 'invoice #17207'),
(88001, 22112, 219, 37.500, 'C', 2, NULL, 'invoice #17207'),
(88004, 22114, 10, 1575.000, 'D', 2, NULL, 'invoice #17209'),
(88005, 22114, 119, 1500.000, 'C', 2, NULL, 'invoice #17209'),
(88006, 22114, 219, 75.000, 'C', 2, NULL, 'invoice #17209'),
(88007, 22115, 10, 78.750, 'D', 2, NULL, 'invoice #17210'),
(88008, 22115, 119, 75.000, 'C', 2, NULL, 'invoice #17210'),
(88009, 22115, 219, 3.750, 'C', 2, NULL, 'invoice #17210'),
(88010, 22116, 10, 1260.000, 'D', 2, NULL, 'invoice #17211'),
(88011, 22116, 119, 1200.000, 'C', 2, NULL, 'invoice #17211'),
(88012, 22116, 219, 60.000, 'C', 2, NULL, 'invoice #17211'),
(88013, 22117, 10, 21.000, 'D', 2, NULL, 'invoice #17212'),
(88014, 22117, 119, 20.000, 'C', 2, NULL, 'invoice #17212'),
(88015, 22117, 219, 1.000, 'C', 2, NULL, 'invoice #17212'),
(88016, 22118, 10, 42.000, 'D', 2, NULL, 'invoice #17213'),
(88017, 22118, 119, 40.000, 'C', 2, NULL, 'invoice #17213'),
(88018, 22118, 219, 2.000, 'C', 2, NULL, 'invoice #17213'),
(88019, 22119, 10, 42.000, 'D', 2, NULL, 'invoice #17214'),
(88020, 22119, 119, 40.000, 'C', 2, NULL, 'invoice #17214'),
(88021, 22119, 219, 2.000, 'C', 2, NULL, 'invoice #17214'),
(88022, 22120, 10, 4200.000, 'D', 2, NULL, 'invoice #17215'),
(88023, 22120, 119, 4000.000, 'C', 2, NULL, 'invoice #17215'),
(88024, 22120, 219, 200.000, 'C', 2, NULL, 'invoice #17215'),
(88025, 22121, 10, 7220.000, 'D', 2, NULL, 'charge #1586'),
(88026, 22121, 119, 7220.000, 'C', 2, NULL, 'charge #1586'),
(88027, 22122, 10, 126.000, 'D', 2, NULL, 'invoice #17524'),
(88028, 22122, 119, 120.000, 'C', 2, NULL, 'invoice #17524'),
(88029, 22122, 219, 6.000, 'C', 2, NULL, 'invoice #17524'),
(88030, 22123, 10, 126.000, 'D', 2, NULL, 'invoice #17525'),
(88031, 22123, 119, 120.000, 'C', 2, NULL, 'invoice #17525'),
(88032, 22123, 219, 6.000, 'C', 2, NULL, 'invoice #17525'),
(88033, 22124, 10, 126.000, 'D', 2, NULL, 'invoice #17526'),
(88034, 22124, 119, 120.000, 'C', 2, NULL, 'invoice #17526'),
(88035, 22124, 219, 6.000, 'C', 2, NULL, 'invoice #17526'),
(88036, 22125, 10, 84.000, 'D', 2, NULL, 'invoice #17216'),
(88037, 22125, 119, 80.000, 'C', 2, NULL, 'invoice #17216'),
(88038, 22125, 219, 4.000, 'C', 2, NULL, 'invoice #17216'),
(88039, 22126, 10, 556.500, 'D', 2, NULL, 'invoice #17217'),
(88040, 22126, 119, 530.000, 'C', 2, NULL, 'invoice #17217'),
(88041, 22126, 219, 26.500, 'C', 2, NULL, 'invoice #17217'),
(88042, 22127, 10, 63.000, 'D', 2, NULL, 'invoice #17218'),
(88043, 22127, 119, 60.000, 'C', 2, NULL, 'invoice #17218'),
(88044, 22127, 219, 3.000, 'C', 2, NULL, 'invoice #17218'),
(88045, 22128, 10, 21.000, 'D', 2, NULL, 'invoice #17219'),
(88046, 22128, 119, 20.000, 'C', 2, NULL, 'invoice #17219'),
(88047, 22128, 219, 1.000, 'C', 2, NULL, 'invoice #17219'),
(88048, 22129, 10, 21.000, 'D', 2, NULL, 'invoice #17220'),
(88049, 22129, 119, 20.000, 'C', 2, NULL, 'invoice #17220'),
(88050, 22129, 219, 1.000, 'C', 2, NULL, 'invoice #17220'),
(88051, 22130, 10, 178.500, 'D', 2, NULL, 'invoice #17221'),
(88052, 22130, 119, 170.000, 'C', 2, NULL, 'invoice #17221'),
(88053, 22130, 219, 8.500, 'C', 2, NULL, 'invoice #17221'),
(88054, 22131, 10, 31.500, 'D', 2, NULL, 'invoice #17222'),
(88055, 22131, 119, 30.000, 'C', 2, NULL, 'invoice #17222'),
(88056, 22131, 219, 1.500, 'C', 2, NULL, 'invoice #17222'),
(88057, 22132, 10, 21.000, 'D', 2, NULL, 'invoice #17223'),
(88058, 22132, 119, 20.000, 'C', 2, NULL, 'invoice #17223'),
(88059, 22132, 219, 1.000, 'C', 2, NULL, 'invoice #17223'),
(88060, 22133, 10, 52.500, 'D', 2, NULL, 'invoice #17224'),
(88061, 22133, 119, 50.000, 'C', 2, NULL, 'invoice #17224'),
(88062, 22133, 219, 2.500, 'C', 2, NULL, 'invoice #17224'),
(88063, 22134, 10, 451.500, 'D', 2, NULL, 'invoice #17225'),
(88064, 22134, 119, 430.000, 'C', 2, NULL, 'invoice #17225'),
(88065, 22134, 219, 21.500, 'C', 2, NULL, 'invoice #17225'),
(88066, 22135, 10, 4200.000, 'D', 2, NULL, 'invoice #17226'),
(88067, 22135, 119, 4000.000, 'C', 2, NULL, 'invoice #17226'),
(88068, 22135, 219, 200.000, 'C', 2, NULL, 'invoice #17226'),
(88069, 22136, 10, 52.500, 'D', 2, NULL, 'invoice #17227'),
(88070, 22136, 119, 50.000, 'C', 2, NULL, 'invoice #17227'),
(88071, 22136, 219, 2.500, 'C', 2, NULL, 'invoice #17227'),
(88072, 22137, 10, 52.500, 'D', 2, NULL, 'invoice #17228'),
(88073, 22137, 119, 50.000, 'C', 2, NULL, 'invoice #17228'),
(88074, 22137, 219, 2.500, 'C', 2, NULL, 'invoice #17228'),
(88075, 22138, 10, 204.750, 'D', 2, NULL, 'invoice #17229'),
(88076, 22138, 119, 195.000, 'C', 2, NULL, 'invoice #17229'),
(88077, 22138, 219, 9.750, 'C', 2, NULL, 'invoice #17229'),
(88078, 22139, 10, 21.000, 'D', 2, NULL, 'invoice #17230'),
(88079, 22139, 119, 20.000, 'C', 2, NULL, 'invoice #17230'),
(88080, 22139, 219, 1.000, 'C', 2, NULL, 'invoice #17230'),
(88081, 22140, 10, 73.500, 'D', 2, NULL, 'invoice #17231'),
(88082, 22140, 119, 70.000, 'C', 2, NULL, 'invoice #17231'),
(88083, 22140, 219, 3.500, 'C', 2, NULL, 'invoice #17231'),
(88084, 22141, 10, 52.500, 'D', 2, NULL, 'invoice #17232'),
(88085, 22141, 119, 50.000, 'C', 2, NULL, 'invoice #17232'),
(88086, 22141, 219, 2.500, 'C', 2, NULL, 'invoice #17232'),
(88087, 22142, 10, 52.500, 'D', 2, NULL, 'invoice #17233'),
(88088, 22142, 119, 50.000, 'C', 2, NULL, 'invoice #17233'),
(88089, 22142, 219, 2.500, 'C', 2, NULL, 'invoice #17233'),
(88090, 22143, 10, 31.500, 'D', 2, NULL, 'invoice #17234'),
(88091, 22143, 119, 30.000, 'C', 2, NULL, 'invoice #17234'),
(88092, 22143, 219, 1.500, 'C', 2, NULL, 'invoice #17234'),
(88093, 22144, 10, 141.750, 'D', 2, NULL, 'invoice #17235'),
(88094, 22144, 119, 135.000, 'C', 2, NULL, 'invoice #17235'),
(88095, 22144, 219, 6.750, 'C', 2, NULL, 'invoice #17235'),
(88096, 22145, 10, 283.500, 'D', 2, NULL, 'invoice #17236'),
(88097, 22145, 119, 270.000, 'C', 2, NULL, 'invoice #17236'),
(88098, 22145, 219, 13.500, 'C', 2, NULL, 'invoice #17236'),
(88099, 22146, 10, 204.750, 'D', 2, NULL, 'invoice #17237'),
(88100, 22146, 119, 195.000, 'C', 2, NULL, 'invoice #17237'),
(88101, 22146, 219, 9.750, 'C', 2, NULL, 'invoice #17237'),
(88102, 22147, 10, 31.500, 'D', 2, NULL, 'invoice #17238'),
(88103, 22147, 119, 30.000, 'C', 2, NULL, 'invoice #17238'),
(88104, 22147, 219, 1.500, 'C', 2, NULL, 'invoice #17238'),
(88105, 22148, 10, 168.000, 'D', 2, NULL, 'invoice #17239'),
(88106, 22148, 119, 160.000, 'C', 2, NULL, 'invoice #17239'),
(88107, 22148, 219, 8.000, 'C', 2, NULL, 'invoice #17239'),
(88108, 22149, 10, 21.000, 'D', 2, NULL, 'invoice #17240'),
(88109, 22149, 119, 20.000, 'C', 2, NULL, 'invoice #17240'),
(88110, 22149, 219, 1.000, 'C', 2, NULL, 'invoice #17240'),
(88111, 22150, 10, 73.500, 'D', 2, NULL, 'invoice #17241'),
(88112, 22150, 119, 70.000, 'C', 2, NULL, 'invoice #17241'),
(88113, 22150, 219, 3.500, 'C', 2, NULL, 'invoice #17241'),
(88114, 22151, 10, 257.250, 'D', 2, NULL, 'invoice #17242'),
(88115, 22151, 119, 245.000, 'C', 2, NULL, 'invoice #17242'),
(88116, 22151, 219, 12.250, 'C', 2, NULL, 'invoice #17242'),
(88117, 22152, 10, 10.500, 'D', 2, NULL, 'invoice #17243'),
(88118, 22152, 119, 10.000, 'C', 2, NULL, 'invoice #17243'),
(88119, 22152, 219, 0.500, 'C', 2, NULL, 'invoice #17243'),
(88120, 22153, 10, 36.750, 'D', 2, NULL, 'invoice #17244'),
(88121, 22153, 119, 35.000, 'C', 2, NULL, 'invoice #17244'),
(88122, 22153, 219, 1.750, 'C', 2, NULL, 'invoice #17244'),
(88123, 22154, 10, 10.500, 'D', 2, NULL, 'invoice #17245'),
(88124, 22154, 119, 10.000, 'C', 2, NULL, 'invoice #17245'),
(88125, 22154, 219, 0.500, 'C', 2, NULL, 'invoice #17245'),
(88126, 22155, 10, 10.500, 'D', 2, NULL, 'invoice #17246'),
(88127, 22155, 119, 10.000, 'C', 2, NULL, 'invoice #17246'),
(88128, 22155, 219, 0.500, 'C', 2, NULL, 'invoice #17246'),
(88129, 22156, 10, 178.500, 'D', 2, NULL, 'invoice #17247'),
(88130, 22156, 119, 170.000, 'C', 2, NULL, 'invoice #17247'),
(88131, 22156, 219, 8.500, 'C', 2, NULL, 'invoice #17247'),
(88132, 22157, 10, 210.000, 'D', 2, NULL, 'invoice #17248'),
(88133, 22157, 119, 200.000, 'C', 2, NULL, 'invoice #17248'),
(88134, 22157, 219, 10.000, 'C', 2, NULL, 'invoice #17248'),
(88135, 22158, 10, 189.000, 'D', 2, NULL, 'invoice #17249'),
(88136, 22158, 119, 180.000, 'C', 2, NULL, 'invoice #17249'),
(88137, 22158, 219, 9.000, 'C', 2, NULL, 'invoice #17249'),
(88138, 22159, 10, 4200.000, 'D', 2, NULL, 'invoice #17250'),
(88139, 22159, 119, 4000.000, 'C', 2, NULL, 'invoice #17250'),
(88140, 22159, 219, 200.000, 'C', 2, NULL, 'invoice #17250'),
(88141, 22160, 10, 4200.000, 'D', 2, NULL, 'invoice #17251'),
(88142, 22160, 119, 4000.000, 'C', 2, NULL, 'invoice #17251'),
(88143, 22160, 219, 200.000, 'C', 2, NULL, 'invoice #17251'),
(88144, 22161, 10, 4200.000, 'D', 2, NULL, 'invoice #17252'),
(88145, 22161, 119, 4000.000, 'C', 2, NULL, 'invoice #17252'),
(88146, 22161, 219, 200.000, 'C', 2, NULL, 'invoice #17252'),
(88147, 22162, 10, 126.000, 'D', 2, NULL, 'invoice #17527'),
(88148, 22162, 119, 120.000, 'C', 2, NULL, 'invoice #17527'),
(88149, 22162, 219, 6.000, 'C', 2, NULL, 'invoice #17527'),
(88150, 22163, 10, -415.000, 'D', 3, NULL, 'charge #1587'),
(88151, 22163, 119, -415.000, 'C', 3, NULL, 'charge #1587'),
(88152, 22164, 10, 415.000, 'D', 3, NULL, 'charge #1590'),
(88153, 22164, 119, 415.000, 'C', 3, NULL, 'charge #1590'),
(88154, 22165, 10, 21.000, 'D', 2, NULL, 'invoice #17253'),
(88155, 22165, 119, 20.000, 'C', 2, NULL, 'invoice #17253'),
(88156, 22165, 219, 1.000, 'C', 2, NULL, 'invoice #17253'),
(88157, 22166, 10, 189.000, 'D', 2, NULL, 'invoice #17254'),
(88158, 22166, 119, 180.000, 'C', 2, NULL, 'invoice #17254'),
(88159, 22166, 219, 9.000, 'C', 2, NULL, 'invoice #17254'),
(88160, 22167, 10, 346.500, 'D', 2, NULL, 'invoice #17255'),
(88161, 22167, 119, 330.000, 'C', 2, NULL, 'invoice #17255'),
(88162, 22167, 219, 16.500, 'C', 2, NULL, 'invoice #17255'),
(88163, 22168, 10, 178.500, 'D', 2, NULL, 'invoice #17256'),
(88164, 22168, 119, 170.000, 'C', 2, NULL, 'invoice #17256'),
(88165, 22168, 219, 8.500, 'C', 2, NULL, 'invoice #17256'),
(88166, 22169, 10, 178.500, 'D', 2, NULL, 'invoice #17257'),
(88167, 22169, 119, 170.000, 'C', 2, NULL, 'invoice #17257'),
(88168, 22169, 219, 8.500, 'C', 2, NULL, 'invoice #17257'),
(88169, 22170, 10, 236.250, 'D', 2, NULL, 'invoice #17258'),
(88170, 22170, 119, 225.000, 'C', 2, NULL, 'invoice #17258'),
(88171, 22170, 219, 11.250, 'C', 2, NULL, 'invoice #17258'),
(88172, 22171, 10, 31.500, 'D', 2, NULL, 'invoice #17259'),
(88173, 22171, 119, 30.000, 'C', 2, NULL, 'invoice #17259'),
(88174, 22171, 219, 1.500, 'C', 2, NULL, 'invoice #17259'),
(88175, 22172, 10, 241.500, 'D', 2, NULL, 'invoice #17260'),
(88176, 22172, 119, 230.000, 'C', 2, NULL, 'invoice #17260'),
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(88736, 22360, 119, 4000.000, 'C', 2, NULL, 'invoice #17444'),
(88737, 22360, 219, 200.000, 'C', 2, NULL, 'invoice #17444'),
(88738, 22361, 10, 2100.000, 'D', 2, NULL, 'invoice #17445'),
(88739, 22361, 119, 2000.000, 'C', 2, NULL, 'invoice #17445'),
(88740, 22361, 219, 100.000, 'C', 2, NULL, 'invoice #17445');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(88750, 22365, 119, 3333.400, 'C', 1, NULL, 'invoice #17466'),
(88751, 22365, 219, 166.670, 'C', 1, NULL, 'invoice #17466'),
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(88793, 22379, 219, 100.000, 'C', 2, NULL, 'invoice #17463'),
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(88796, 22380, 219, 73.340, 'C', 2, NULL, 'invoice #17464'),
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(88890, 22412, 119, 250.000, 'C', 2, NULL, 'invoice #17497'),
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(88912, 22419, 219, 1.000, 'C', 2, NULL, 'invoice #17505'),
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(88927, 22424, 219, 200.000, 'C', 2, NULL, 'invoice #17510'),
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(88933, 22426, 219, 500.000, 'C', 2, NULL, 'invoice #17512'),
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(89570, 22639, 219, 2.500, 'C', 2, NULL, 'invoice #17734'),
(89571, 22640, 10, 78.750, 'D', 2, NULL, 'invoice #17735'),
(89572, 22640, 119, 75.000, 'C', 2, NULL, 'invoice #17735'),
(89573, 22640, 219, 3.750, 'C', 2, NULL, 'invoice #17735'),
(89574, 22641, 10, 73.500, 'D', 2, NULL, 'invoice #17736'),
(89575, 22641, 119, 70.000, 'C', 2, NULL, 'invoice #17736'),
(89576, 22641, 219, 3.500, 'C', 2, NULL, 'invoice #17736'),
(89577, 22642, 10, 21.000, 'D', 2, NULL, 'invoice #17737'),
(89578, 22642, 119, 20.000, 'C', 2, NULL, 'invoice #17737'),
(89579, 22642, 219, 1.000, 'C', 2, NULL, 'invoice #17737'),
(89580, 22643, 10, 567.000, 'D', 2, NULL, 'invoice #17738'),
(89581, 22643, 119, 540.000, 'C', 2, NULL, 'invoice #17738'),
(89582, 22643, 219, 27.000, 'C', 2, NULL, 'invoice #17738'),
(89583, 22644, 10, 73.500, 'D', 2, NULL, 'invoice #17739'),
(89584, 22644, 119, 70.000, 'C', 2, NULL, 'invoice #17739'),
(89585, 22644, 219, 3.500, 'C', 2, NULL, 'invoice #17739'),
(89586, 22645, 10, 63.000, 'D', 2, NULL, 'invoice #17740'),
(89587, 22645, 119, 60.000, 'C', 2, NULL, 'invoice #17740'),
(89588, 22645, 219, 3.000, 'C', 2, NULL, 'invoice #17740'),
(89589, 22646, 10, 21.000, 'D', 2, NULL, 'invoice #17741'),
(89590, 22646, 119, 20.000, 'C', 2, NULL, 'invoice #17741');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(89591, 22646, 219, 1.000, 'C', 2, NULL, 'invoice #17741'),
(89592, 22647, 10, 21.000, 'D', 2, NULL, 'invoice #17742'),
(89593, 22647, 119, 20.000, 'C', 2, NULL, 'invoice #17742'),
(89594, 22647, 219, 1.000, 'C', 2, NULL, 'invoice #17742'),
(89595, 22648, 10, 315.000, 'D', 2, NULL, 'invoice #17743'),
(89596, 22648, 119, 300.000, 'C', 2, NULL, 'invoice #17743'),
(89597, 22648, 219, 15.000, 'C', 2, NULL, 'invoice #17743'),
(89598, 22649, 10, 52.500, 'D', 2, NULL, 'invoice #17744'),
(89599, 22649, 119, 50.000, 'C', 2, NULL, 'invoice #17744'),
(89600, 22649, 219, 2.500, 'C', 2, NULL, 'invoice #17744'),
(89601, 22650, 10, 31.500, 'D', 2, NULL, 'invoice #17745'),
(89602, 22650, 119, 30.000, 'C', 2, NULL, 'invoice #17745'),
(89603, 22650, 219, 1.500, 'C', 2, NULL, 'invoice #17745'),
(89604, 22651, 10, 31.500, 'D', 2, NULL, 'invoice #17746'),
(89605, 22651, 119, 30.000, 'C', 2, NULL, 'invoice #17746'),
(89606, 22651, 219, 1.500, 'C', 2, NULL, 'invoice #17746'),
(89607, 22652, 10, 21.000, 'D', 2, NULL, 'invoice #17747'),
(89608, 22652, 119, 20.000, 'C', 2, NULL, 'invoice #17747'),
(89609, 22652, 219, 1.000, 'C', 2, NULL, 'invoice #17747'),
(89610, 22653, 10, 21.000, 'D', 2, NULL, 'invoice #17748'),
(89611, 22653, 119, 20.000, 'C', 2, NULL, 'invoice #17748'),
(89612, 22653, 219, 1.000, 'C', 2, NULL, 'invoice #17748'),
(89613, 22654, 10, 52.500, 'D', 2, NULL, 'invoice #17749'),
(89614, 22654, 119, 50.000, 'C', 2, NULL, 'invoice #17749'),
(89615, 22654, 219, 2.500, 'C', 2, NULL, 'invoice #17749'),
(89616, 22655, 10, 31.500, 'D', 2, NULL, 'invoice #17750'),
(89617, 22655, 119, 30.000, 'C', 2, NULL, 'invoice #17750'),
(89618, 22655, 219, 1.500, 'C', 2, NULL, 'invoice #17750'),
(89619, 22656, 10, 31.500, 'D', 2, NULL, 'invoice #17751'),
(89620, 22656, 119, 30.000, 'C', 2, NULL, 'invoice #17751'),
(89621, 22656, 219, 1.500, 'C', 2, NULL, 'invoice #17751'),
(89622, 22657, 10, 31.500, 'D', 2, NULL, 'invoice #17751'),
(89623, 22657, 119, 30.000, 'C', 2, NULL, 'invoice #17751'),
(89624, 22657, 219, 1.500, 'C', 2, NULL, 'invoice #17751'),
(89625, 22658, 10, 105.000, 'D', 2, NULL, 'invoice #17752'),
(89626, 22658, 119, 100.000, 'C', 2, NULL, 'invoice #17752'),
(89627, 22658, 219, 5.000, 'C', 2, NULL, 'invoice #17752'),
(89628, 22659, 10, 52.500, 'D', 2, NULL, 'invoice #17753'),
(89629, 22659, 119, 50.000, 'C', 2, NULL, 'invoice #17753'),
(89630, 22659, 219, 2.500, 'C', 2, NULL, 'invoice #17753'),
(89631, 22660, 10, 231.000, 'D', 2, NULL, 'invoice #17754'),
(89632, 22660, 119, 220.000, 'C', 2, NULL, 'invoice #17754'),
(89633, 22660, 219, 11.000, 'C', 2, NULL, 'invoice #17754'),
(89634, 22661, 10, 1575.000, 'D', 2, NULL, 'invoice #17755'),
(89635, 22661, 119, 1500.000, 'C', 2, NULL, 'invoice #17755'),
(89636, 22661, 219, 75.000, 'C', 2, NULL, 'invoice #17755'),
(89637, 22662, 10, 21.000, 'D', 2, NULL, 'invoice #17756'),
(89638, 22662, 119, 20.000, 'C', 2, NULL, 'invoice #17756'),
(89639, 22662, 219, 1.000, 'C', 2, NULL, 'invoice #17756'),
(89640, 22663, 10, 21.000, 'D', 2, NULL, 'invoice #17757'),
(89641, 22663, 119, 20.000, 'C', 2, NULL, 'invoice #17757'),
(89642, 22663, 219, 1.000, 'C', 2, NULL, 'invoice #17757'),
(89643, 22664, 10, 52.500, 'D', 2, NULL, 'invoice #17758'),
(89644, 22664, 119, 50.000, 'C', 2, NULL, 'invoice #17758'),
(89645, 22664, 219, 2.500, 'C', 2, NULL, 'invoice #17758'),
(89646, 22665, 10, 52.500, 'D', 2, NULL, 'invoice #17759'),
(89647, 22665, 119, 50.000, 'C', 2, NULL, 'invoice #17759'),
(89648, 22665, 219, 2.500, 'C', 2, NULL, 'invoice #17759'),
(89649, 22666, 10, 21.000, 'D', 2, NULL, 'invoice #17760'),
(89650, 22666, 119, 20.000, 'C', 2, NULL, 'invoice #17760'),
(89651, 22666, 219, 1.000, 'C', 2, NULL, 'invoice #17760'),
(89652, 22667, 10, 21.000, 'D', 2, NULL, 'invoice #17761'),
(89653, 22667, 119, 20.000, 'C', 2, NULL, 'invoice #17761'),
(89654, 22667, 219, 1.000, 'C', 2, NULL, 'invoice #17761'),
(89655, 22668, 10, 21.000, 'D', 2, NULL, 'invoice #17762'),
(89656, 22668, 119, 20.000, 'C', 2, NULL, 'invoice #17762'),
(89657, 22668, 219, 1.000, 'C', 2, NULL, 'invoice #17762'),
(89658, 22669, 10, 1575.000, 'D', 2, NULL, 'invoice #17763'),
(89659, 22669, 119, 1500.000, 'C', 2, NULL, 'invoice #17763'),
(89660, 22669, 219, 75.000, 'C', 2, NULL, 'invoice #17763'),
(89661, 22670, 10, 21.000, 'D', 2, NULL, 'invoice #17764'),
(89662, 22670, 119, 20.000, 'C', 2, NULL, 'invoice #17764'),
(89663, 22670, 219, 1.000, 'C', 2, NULL, 'invoice #17764'),
(89664, 22671, 10, 315.000, 'D', 2, NULL, 'invoice #17765'),
(89665, 22671, 119, 300.000, 'C', 2, NULL, 'invoice #17765'),
(89666, 22671, 219, 15.000, 'C', 2, NULL, 'invoice #17765'),
(89667, 22672, 10, 52.500, 'D', 2, NULL, 'invoice #17766'),
(89668, 22672, 119, 50.000, 'C', 2, NULL, 'invoice #17766'),
(89669, 22672, 219, 2.500, 'C', 2, NULL, 'invoice #17766'),
(89670, 22673, 10, 52.500, 'D', 2, NULL, 'invoice #17767'),
(89671, 22673, 119, 50.000, 'C', 2, NULL, 'invoice #17767'),
(89672, 22673, 219, 2.500, 'C', 2, NULL, 'invoice #17767'),
(89673, 22674, 10, 21.000, 'D', 2, NULL, 'invoice #17768'),
(89674, 22674, 119, 20.000, 'C', 2, NULL, 'invoice #17768'),
(89675, 22674, 219, 1.000, 'C', 2, NULL, 'invoice #17768'),
(89676, 22675, 10, 31.500, 'D', 2, NULL, 'invoice #17769'),
(89677, 22675, 119, 30.000, 'C', 2, NULL, 'invoice #17769'),
(89678, 22675, 219, 1.500, 'C', 2, NULL, 'invoice #17769'),
(89679, 22676, 10, 31.500, 'D', 2, NULL, 'invoice #17770'),
(89680, 22676, 119, 30.000, 'C', 2, NULL, 'invoice #17770'),
(89681, 22676, 219, 1.500, 'C', 2, NULL, 'invoice #17770'),
(89682, 22677, 10, 178.500, 'D', 2, NULL, 'invoice #17771'),
(89683, 22677, 119, 170.000, 'C', 2, NULL, 'invoice #17771'),
(89684, 22677, 219, 8.500, 'C', 2, NULL, 'invoice #17771'),
(89685, 22678, 10, 241.500, 'D', 2, NULL, 'invoice #17772'),
(89686, 22678, 119, 230.000, 'C', 2, NULL, 'invoice #17772'),
(89687, 22678, 219, 11.500, 'C', 2, NULL, 'invoice #17772'),
(89688, 22679, 10, 241.500, 'D', 2, NULL, 'invoice #17773'),
(89689, 22679, 119, 230.000, 'C', 2, NULL, 'invoice #17773'),
(89690, 22679, 219, 11.500, 'C', 2, NULL, 'invoice #17773'),
(89691, 22680, 10, 31.500, 'D', 2, NULL, 'invoice #17774'),
(89692, 22680, 119, 30.000, 'C', 2, NULL, 'invoice #17774'),
(89693, 22680, 219, 1.500, 'C', 2, NULL, 'invoice #17774'),
(89694, 22681, 10, 4200.000, 'D', 2, NULL, 'invoice #17775'),
(89695, 22681, 119, 4000.000, 'C', 2, NULL, 'invoice #17775'),
(89696, 22681, 219, 200.000, 'C', 2, NULL, 'invoice #17775'),
(89697, 22682, 10, 178.500, 'D', 2, NULL, 'invoice #17776'),
(89698, 22682, 119, 170.000, 'C', 2, NULL, 'invoice #17776'),
(89699, 22682, 219, 8.500, 'C', 2, NULL, 'invoice #17776'),
(89700, 22683, 10, 21.000, 'D', 2, NULL, 'invoice #17777'),
(89701, 22683, 119, 20.000, 'C', 2, NULL, 'invoice #17777'),
(89702, 22683, 219, 1.000, 'C', 2, NULL, 'invoice #17777'),
(89703, 22684, 10, 31.500, 'D', 2, NULL, 'invoice #17778'),
(89704, 22684, 119, 30.000, 'C', 2, NULL, 'invoice #17778'),
(89705, 22684, 219, 1.500, 'C', 2, NULL, 'invoice #17778'),
(89706, 22685, 10, 31.500, 'D', 2, NULL, 'invoice #17779'),
(89707, 22685, 119, 30.000, 'C', 2, NULL, 'invoice #17779'),
(89708, 22685, 219, 1.500, 'C', 2, NULL, 'invoice #17779'),
(89709, 22686, 10, 21.000, 'D', 2, NULL, 'invoice #17780'),
(89710, 22686, 119, 20.000, 'C', 2, NULL, 'invoice #17780'),
(89711, 22686, 219, 1.000, 'C', 2, NULL, 'invoice #17780'),
(89712, 22687, 10, 4200.000, 'D', 2, NULL, 'invoice #17781'),
(89713, 22687, 119, 4000.000, 'C', 2, NULL, 'invoice #17781'),
(89714, 22687, 219, 200.000, 'C', 2, NULL, 'invoice #17781'),
(89715, 22688, 10, 1575.000, 'D', 2, NULL, 'invoice #17782'),
(89716, 22688, 119, 1500.000, 'C', 2, NULL, 'invoice #17782'),
(89717, 22688, 219, 75.000, 'C', 2, NULL, 'invoice #17782'),
(89718, 22689, 10, 241.500, 'D', 2, NULL, 'invoice #17783'),
(89719, 22689, 119, 230.000, 'C', 2, NULL, 'invoice #17783'),
(89720, 22689, 219, 11.500, 'C', 2, NULL, 'invoice #17783'),
(89721, 22690, 10, 267.750, 'D', 2, NULL, 'invoice #17784'),
(89722, 22690, 119, 255.000, 'C', 2, NULL, 'invoice #17784'),
(89723, 22690, 219, 12.750, 'C', 2, NULL, 'invoice #17784'),
(89724, 22691, 10, 31.500, 'D', 2, NULL, 'invoice #17785'),
(89725, 22691, 119, 30.000, 'C', 2, NULL, 'invoice #17785'),
(89726, 22691, 219, 1.500, 'C', 2, NULL, 'invoice #17785'),
(89727, 22692, 10, 204.750, 'D', 2, NULL, 'invoice #17786'),
(89728, 22692, 119, 195.000, 'C', 2, NULL, 'invoice #17786'),
(89729, 22692, 219, 9.750, 'C', 2, NULL, 'invoice #17786'),
(89730, 22693, 10, 241.500, 'D', 2, NULL, 'invoice #17787'),
(89731, 22693, 119, 230.000, 'C', 2, NULL, 'invoice #17787'),
(89732, 22693, 219, 11.500, 'C', 2, NULL, 'invoice #17787'),
(89733, 22694, 10, 52.500, 'D', 2, NULL, 'invoice #17788'),
(89734, 22694, 119, 50.000, 'C', 2, NULL, 'invoice #17788'),
(89735, 22694, 219, 2.500, 'C', 2, NULL, 'invoice #17788'),
(89736, 22695, 10, 63.000, 'D', 2, NULL, 'invoice #17789'),
(89737, 22695, 119, 60.000, 'C', 2, NULL, 'invoice #17789'),
(89738, 22695, 219, 3.000, 'C', 2, NULL, 'invoice #17789'),
(89739, 22696, 10, 52.500, 'D', 2, NULL, 'invoice #17790'),
(89740, 22696, 119, 50.000, 'C', 2, NULL, 'invoice #17790'),
(89741, 22696, 219, 2.500, 'C', 2, NULL, 'invoice #17790'),
(89742, 22697, 10, 204.750, 'D', 2, NULL, 'invoice #17791'),
(89743, 22697, 119, 195.000, 'C', 2, NULL, 'invoice #17791'),
(89744, 22697, 219, 9.750, 'C', 2, NULL, 'invoice #17791'),
(89745, 22698, 10, 26.250, 'D', 2, NULL, 'invoice #17792'),
(89746, 22698, 119, 25.000, 'C', 2, NULL, 'invoice #17792'),
(89747, 22698, 219, 1.250, 'C', 2, NULL, 'invoice #17792'),
(89748, 22699, 10, 21.000, 'D', 2, NULL, 'invoice #17793'),
(89749, 22699, 119, 20.000, 'C', 2, NULL, 'invoice #17793'),
(89750, 22699, 219, 1.000, 'C', 2, NULL, 'invoice #17793'),
(89751, 22700, 10, 640.500, 'D', 2, NULL, 'invoice #17794'),
(89752, 22700, 119, 610.000, 'C', 2, NULL, 'invoice #17794'),
(89753, 22700, 219, 30.500, 'C', 2, NULL, 'invoice #17794'),
(89754, 22701, 10, 10.500, 'D', 2, NULL, 'invoice #17795'),
(89755, 22701, 119, 10.000, 'C', 2, NULL, 'invoice #17795'),
(89756, 22701, 219, 0.500, 'C', 2, NULL, 'invoice #17795'),
(89757, 22702, 10, 31.500, 'D', 2, NULL, 'invoice #17796'),
(89758, 22702, 119, 30.000, 'C', 2, NULL, 'invoice #17796'),
(89759, 22702, 219, 1.500, 'C', 2, NULL, 'invoice #17796'),
(89760, 22703, 10, 525.000, 'D', 2, NULL, 'invoice #17797'),
(89761, 22703, 119, 500.000, 'C', 2, NULL, 'invoice #17797'),
(89762, 22703, 219, 25.000, 'C', 2, NULL, 'invoice #17797'),
(89763, 22704, 10, 4200.000, 'D', 2, NULL, 'invoice #17798'),
(89764, 22704, 119, 4000.000, 'C', 2, NULL, 'invoice #17798'),
(89765, 22704, 219, 200.000, 'C', 2, NULL, 'invoice #17798'),
(89766, 22705, 10, 78.750, 'D', 2, NULL, 'invoice #17799'),
(89767, 22705, 119, 75.000, 'C', 2, NULL, 'invoice #17799'),
(89768, 22705, 219, 3.750, 'C', 2, NULL, 'invoice #17799'),
(89769, 22706, 10, 210.000, 'D', 2, NULL, 'invoice #17800'),
(89770, 22706, 119, 200.000, 'C', 2, NULL, 'invoice #17800'),
(89771, 22706, 219, 10.000, 'C', 2, NULL, 'invoice #17800'),
(89772, 22707, 10, 21.000, 'D', 2, NULL, 'invoice #17801'),
(89773, 22707, 119, 20.000, 'C', 2, NULL, 'invoice #17801'),
(89774, 22707, 219, 1.000, 'C', 2, NULL, 'invoice #17801'),
(89775, 22708, 10, 21.000, 'D', 2, NULL, 'invoice #17802'),
(89776, 22708, 119, 20.000, 'C', 2, NULL, 'invoice #17802'),
(89777, 22708, 219, 1.000, 'C', 2, NULL, 'invoice #17802'),
(89778, 22709, 10, 21.000, 'D', 2, NULL, 'invoice #17803'),
(89779, 22709, 119, 20.000, 'C', 2, NULL, 'invoice #17803'),
(89780, 22709, 219, 1.000, 'C', 2, NULL, 'invoice #17803'),
(89781, 22710, 10, 210.000, 'D', 2, NULL, 'invoice #17804'),
(89782, 22710, 119, 200.000, 'C', 2, NULL, 'invoice #17804'),
(89783, 22710, 219, 10.000, 'C', 2, NULL, 'invoice #17804'),
(89784, 22711, 10, 157.500, 'D', 2, NULL, 'invoice #17805'),
(89785, 22711, 119, 150.000, 'C', 2, NULL, 'invoice #17805'),
(89786, 22711, 219, 7.500, 'C', 2, NULL, 'invoice #17805'),
(89787, 22712, 10, 52.500, 'D', 2, NULL, 'invoice #17806'),
(89788, 22712, 119, 50.000, 'C', 2, NULL, 'invoice #17806'),
(89789, 22712, 219, 2.500, 'C', 2, NULL, 'invoice #17806'),
(89790, 22713, 10, 42.000, 'D', 2, NULL, 'invoice #17807'),
(89791, 22713, 119, 40.000, 'C', 2, NULL, 'invoice #17807'),
(89792, 22713, 219, 2.000, 'C', 2, NULL, 'invoice #17807'),
(89793, 22714, 10, 42.000, 'D', 2, NULL, 'invoice #17808'),
(89794, 22714, 119, 40.000, 'C', 2, NULL, 'invoice #17808'),
(89795, 22714, 219, 2.000, 'C', 2, NULL, 'invoice #17808'),
(89796, 22715, 10, 42.000, 'D', 2, NULL, 'invoice #17809'),
(89797, 22715, 119, 40.000, 'C', 2, NULL, 'invoice #17809'),
(89798, 22715, 219, 2.000, 'C', 2, NULL, 'invoice #17809'),
(89799, 22716, 10, 21.000, 'D', 2, NULL, 'invoice #17810'),
(89800, 22716, 119, 20.000, 'C', 2, NULL, 'invoice #17810'),
(89801, 22716, 219, 1.000, 'C', 2, NULL, 'invoice #17810'),
(89802, 22717, 10, 178.500, 'D', 2, NULL, 'invoice #17811'),
(89803, 22717, 119, 170.000, 'C', 2, NULL, 'invoice #17811'),
(89804, 22717, 219, 8.500, 'C', 2, NULL, 'invoice #17811'),
(89805, 22718, 10, 409.500, 'D', 2, NULL, 'invoice #17812'),
(89806, 22718, 119, 390.000, 'C', 2, NULL, 'invoice #17812'),
(89807, 22718, 219, 19.500, 'C', 2, NULL, 'invoice #17812'),
(89808, 22719, 10, 31.500, 'D', 2, NULL, 'invoice #17813'),
(89809, 22719, 119, 30.000, 'C', 2, NULL, 'invoice #17813'),
(89810, 22719, 219, 1.500, 'C', 2, NULL, 'invoice #17813'),
(89811, 22720, 10, 210.000, 'D', 2, NULL, 'invoice #17814'),
(89812, 22720, 119, 200.000, 'C', 2, NULL, 'invoice #17814'),
(89813, 22720, 219, 10.000, 'C', 2, NULL, 'invoice #17814'),
(89814, 22721, 10, 21.000, 'D', 2, NULL, 'invoice #17815'),
(89815, 22721, 119, 20.000, 'C', 2, NULL, 'invoice #17815'),
(89816, 22721, 219, 1.000, 'C', 2, NULL, 'invoice #17815'),
(89817, 22722, 10, 178.500, 'D', 2, NULL, 'invoice #17816'),
(89818, 22722, 119, 170.000, 'C', 2, NULL, 'invoice #17816'),
(89819, 22722, 219, 8.500, 'C', 2, NULL, 'invoice #17816'),
(89820, 22723, 10, 31.500, 'D', 2, NULL, 'invoice #17817'),
(89821, 22723, 119, 30.000, 'C', 2, NULL, 'invoice #17817'),
(89822, 22723, 219, 1.500, 'C', 2, NULL, 'invoice #17817'),
(89823, 22724, 10, 210.000, 'D', 2, NULL, 'invoice #17818'),
(89824, 22724, 119, 200.000, 'C', 2, NULL, 'invoice #17818'),
(89825, 22724, 219, 10.000, 'C', 2, NULL, 'invoice #17818'),
(89826, 22725, 10, 210.000, 'D', 2, NULL, 'invoice #17819'),
(89827, 22725, 119, 200.000, 'C', 2, NULL, 'invoice #17819'),
(89828, 22725, 219, 10.000, 'C', 2, NULL, 'invoice #17819'),
(89829, 22726, 10, -2100.000, 'D', 2, NULL, 'charge #1596'),
(89830, 22726, 119, -2100.000, 'C', 2, NULL, 'charge #1596'),
(89831, 22727, 10, 1050.050, 'D', 2, NULL, 'invoice #17820'),
(89832, 22727, 119, 1000.050, 'C', 2, NULL, 'invoice #17820'),
(89833, 22727, 219, 50.000, 'C', 2, NULL, 'invoice #17820'),
(89834, 22728, 10, 1330.070, 'D', 2, NULL, 'invoice #17821'),
(89835, 22728, 119, 1266.730, 'C', 2, NULL, 'invoice #17821'),
(89836, 22728, 219, 63.340, 'C', 2, NULL, 'invoice #17821'),
(89837, 22729, 10, -4200.000, 'D', 2, NULL, 'charge #1597'),
(89838, 22729, 119, -4200.000, 'C', 2, NULL, 'charge #1597'),
(89839, 22730, 10, 4200.000, 'D', 2, NULL, 'invoice #17822'),
(89840, 22730, 119, 4000.000, 'C', 2, NULL, 'invoice #17822'),
(89841, 22730, 219, 200.000, 'C', 2, NULL, 'invoice #17822'),
(89842, 22731, 10, 231.000, 'D', 2, NULL, 'invoice #17823'),
(89843, 22731, 119, 220.000, 'C', 2, NULL, 'invoice #17823'),
(89844, 22731, 219, 11.000, 'C', 2, NULL, 'invoice #17823'),
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(90403, 22918, 10, 1575.000, 'D', 2, NULL, 'invoice #18021'),
(90404, 22918, 119, 1500.000, 'C', 2, NULL, 'invoice #18021'),
(90405, 22918, 219, 75.000, 'C', 2, NULL, 'invoice #18021'),
(90406, 22919, 10, 126.000, 'D', 1, NULL, 'invoice #18035'),
(90407, 22919, 119, 120.000, 'C', 1, NULL, 'invoice #18035'),
(90408, 22919, 219, 6.000, 'C', 1, NULL, 'invoice #18035'),
(90409, 22920, 10, 204.750, 'D', 2, NULL, 'invoice #18022'),
(90410, 22920, 119, 195.000, 'C', 2, NULL, 'invoice #18022'),
(90411, 22920, 219, 9.750, 'C', 2, NULL, 'invoice #18022'),
(90412, 22921, 10, 204.750, 'D', 2, NULL, 'invoice #18023'),
(90413, 22921, 119, 195.000, 'C', 2, NULL, 'invoice #18023'),
(90414, 22921, 219, 9.750, 'C', 2, NULL, 'invoice #18023'),
(90415, 22922, 10, 26.250, 'D', 2, NULL, 'invoice #18024'),
(90416, 22922, 119, 25.000, 'C', 2, NULL, 'invoice #18024'),
(90417, 22922, 219, 1.250, 'C', 2, NULL, 'invoice #18024'),
(90418, 22923, 10, 21.000, 'D', 2, NULL, 'invoice #18025'),
(90419, 22923, 119, 20.000, 'C', 2, NULL, 'invoice #18025'),
(90420, 22923, 219, 1.000, 'C', 2, NULL, 'invoice #18025'),
(90421, 22924, 10, 4200.000, 'D', 2, NULL, 'invoice #18026'),
(90422, 22924, 119, 4000.000, 'C', 2, NULL, 'invoice #18026'),
(90423, 22924, 219, 200.000, 'C', 2, NULL, 'invoice #18026'),
(90424, 22925, 10, 204.750, 'D', 2, NULL, 'invoice #18027'),
(90425, 22925, 119, 195.000, 'C', 2, NULL, 'invoice #18027'),
(90426, 22925, 219, 9.750, 'C', 2, NULL, 'invoice #18027'),
(90427, 22926, 10, 4200.000, 'D', 2, NULL, 'invoice #18028'),
(90428, 22926, 119, 4000.000, 'C', 2, NULL, 'invoice #18028'),
(90429, 22926, 219, 200.000, 'C', 2, NULL, 'invoice #18028'),
(90430, 22927, 10, 4200.000, 'D', 2, NULL, 'invoice #18029'),
(90431, 22927, 119, 4000.000, 'C', 2, NULL, 'invoice #18029'),
(90432, 22927, 219, 200.000, 'C', 2, NULL, 'invoice #18029'),
(90433, 22928, 10, 273.000, 'D', 2, NULL, 'invoice #18030'),
(90434, 22928, 119, 260.000, 'C', 2, NULL, 'invoice #18030'),
(90435, 22928, 219, 13.000, 'C', 2, NULL, 'invoice #18030'),
(90436, 22929, 10, 178.500, 'D', 2, NULL, 'invoice #18031'),
(90437, 22929, 119, 170.000, 'C', 2, NULL, 'invoice #18031'),
(90438, 22929, 219, 8.500, 'C', 2, NULL, 'invoice #18031');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(90439, 22930, 10, 31.500, 'D', 2, NULL, 'invoice #18032'),
(90440, 22930, 119, 30.000, 'C', 2, NULL, 'invoice #18032'),
(90441, 22930, 219, 1.500, 'C', 2, NULL, 'invoice #18032'),
(90442, 22931, 10, 357.000, 'D', 2, NULL, 'invoice #18033'),
(90443, 22931, 119, 340.000, 'C', 2, NULL, 'invoice #18033'),
(90444, 22931, 219, 17.000, 'C', 2, NULL, 'invoice #18033'),
(90445, 22932, 10, 315.000, 'D', 2, NULL, 'invoice #18034'),
(90446, 22932, 119, 300.000, 'C', 2, NULL, 'invoice #18034'),
(90447, 22932, 219, 15.000, 'C', 2, NULL, 'invoice #18034'),
(90448, 22933, 10, 21.000, 'D', 2, NULL, 'invoice #18036'),
(90449, 22933, 119, 20.000, 'C', 2, NULL, 'invoice #18036'),
(90450, 22933, 219, 1.000, 'C', 2, NULL, 'invoice #18036'),
(90451, 22934, 10, 178.500, 'D', 2, NULL, 'invoice #18037'),
(90452, 22934, 119, 170.000, 'C', 2, NULL, 'invoice #18037'),
(90453, 22934, 219, 8.500, 'C', 2, NULL, 'invoice #18037'),
(90454, 22935, 10, 283.500, 'D', 2, NULL, 'invoice #18038'),
(90455, 22935, 119, 270.000, 'C', 2, NULL, 'invoice #18038'),
(90456, 22935, 219, 13.500, 'C', 2, NULL, 'invoice #18038'),
(90457, 22936, 10, 126.000, 'D', 2, NULL, 'invoice #18039'),
(90458, 22936, 119, 120.000, 'C', 2, NULL, 'invoice #18039'),
(90459, 22936, 219, 6.000, 'C', 2, NULL, 'invoice #18039'),
(90460, 22937, 10, 2100.000, 'D', 2, NULL, 'invoice #18040'),
(90461, 22937, 119, 2000.000, 'C', 2, NULL, 'invoice #18040'),
(90462, 22937, 219, 100.000, 'C', 2, NULL, 'invoice #18040'),
(90463, 22938, 10, 294.000, 'D', 2, NULL, 'invoice #18041'),
(90464, 22938, 119, 280.000, 'C', 2, NULL, 'invoice #18041'),
(90465, 22938, 219, 14.000, 'C', 2, NULL, 'invoice #18041'),
(90466, 22939, 10, 241.500, 'D', 2, NULL, 'invoice #18042'),
(90467, 22939, 119, 230.000, 'C', 2, NULL, 'invoice #18042'),
(90468, 22939, 219, 11.500, 'C', 2, NULL, 'invoice #18042'),
(90469, 22940, 10, 210.000, 'D', 2, NULL, 'invoice #18043'),
(90470, 22940, 119, 200.000, 'C', 2, NULL, 'invoice #18043'),
(90471, 22940, 219, 10.000, 'C', 2, NULL, 'invoice #18043'),
(90472, 22941, 10, 21.000, 'D', 2, NULL, 'invoice #18044'),
(90473, 22941, 119, 20.000, 'C', 2, NULL, 'invoice #18044'),
(90474, 22941, 219, 1.000, 'C', 2, NULL, 'invoice #18044'),
(90475, 22942, 10, 21.000, 'D', 2, NULL, 'invoice #18045'),
(90476, 22942, 119, 20.000, 'C', 2, NULL, 'invoice #18045'),
(90477, 22942, 219, 1.000, 'C', 2, NULL, 'invoice #18045'),
(90478, 22943, 10, 21.000, 'D', 2, NULL, 'invoice #18046'),
(90479, 22943, 119, 20.000, 'C', 2, NULL, 'invoice #18046'),
(90480, 22943, 219, 1.000, 'C', 2, NULL, 'invoice #18046'),
(90481, 22944, 10, 21.000, 'D', 2, NULL, 'invoice #18047'),
(90482, 22944, 119, 20.000, 'C', 2, NULL, 'invoice #18047'),
(90483, 22944, 219, 1.000, 'C', 2, NULL, 'invoice #18047'),
(90484, 22945, 10, 52.500, 'D', 2, NULL, 'invoice #18048'),
(90485, 22945, 119, 50.000, 'C', 2, NULL, 'invoice #18048'),
(90486, 22945, 219, 2.500, 'C', 2, NULL, 'invoice #18048'),
(90487, 22946, 10, 210.000, 'D', 2, NULL, 'invoice #18049'),
(90488, 22946, 119, 200.000, 'C', 2, NULL, 'invoice #18049'),
(90489, 22946, 219, 10.000, 'C', 2, NULL, 'invoice #18049'),
(90490, 22947, 10, 73.500, 'D', 2, NULL, 'invoice #18050'),
(90491, 22947, 119, 70.000, 'C', 2, NULL, 'invoice #18050'),
(90492, 22947, 219, 3.500, 'C', 2, NULL, 'invoice #18050'),
(90493, 22948, 10, 73.500, 'D', 2, NULL, 'invoice #18051'),
(90494, 22948, 119, 70.000, 'C', 2, NULL, 'invoice #18051'),
(90495, 22948, 219, 3.500, 'C', 2, NULL, 'invoice #18051'),
(90496, 22949, 10, 73.500, 'D', 2, NULL, 'invoice #18052'),
(90497, 22949, 119, 70.000, 'C', 2, NULL, 'invoice #18052'),
(90498, 22949, 219, 3.500, 'C', 2, NULL, 'invoice #18052'),
(90499, 22950, 10, 21.000, 'D', 2, NULL, 'invoice #18053'),
(90500, 22950, 119, 20.000, 'C', 2, NULL, 'invoice #18053'),
(90501, 22950, 219, 1.000, 'C', 2, NULL, 'invoice #18053'),
(90502, 22951, 10, 63.000, 'D', 2, NULL, 'invoice #18054'),
(90503, 22951, 119, 60.000, 'C', 2, NULL, 'invoice #18054'),
(90504, 22951, 219, 3.000, 'C', 2, NULL, 'invoice #18054'),
(90505, 22952, 10, 63.000, 'D', 2, NULL, 'invoice #18055'),
(90506, 22952, 119, 60.000, 'C', 2, NULL, 'invoice #18055'),
(90507, 22952, 219, 3.000, 'C', 2, NULL, 'invoice #18055'),
(90508, 22953, 10, 63.000, 'D', 2, NULL, 'invoice #18056'),
(90509, 22953, 119, 60.000, 'C', 2, NULL, 'invoice #18056'),
(90510, 22953, 219, 3.000, 'C', 2, NULL, 'invoice #18056'),
(90511, 22954, 10, 21.000, 'D', 2, NULL, 'invoice #18057'),
(90512, 22954, 119, 20.000, 'C', 2, NULL, 'invoice #18057'),
(90513, 22954, 219, 1.000, 'C', 2, NULL, 'invoice #18057'),
(90514, 22955, 10, 21.000, 'D', 2, NULL, 'invoice #18058'),
(90515, 22955, 119, 20.000, 'C', 2, NULL, 'invoice #18058'),
(90516, 22955, 219, 1.000, 'C', 2, NULL, 'invoice #18058'),
(90517, 22956, 10, 4200.000, 'D', 2, NULL, 'invoice #18059'),
(90518, 22956, 119, 4000.000, 'C', 2, NULL, 'invoice #18059'),
(90519, 22956, 219, 200.000, 'C', 2, NULL, 'invoice #18059'),
(90520, 22957, 10, 273.000, 'D', 2, NULL, 'invoice #18060'),
(90521, 22957, 119, 260.000, 'C', 2, NULL, 'invoice #18060'),
(90522, 22957, 219, 13.000, 'C', 2, NULL, 'invoice #18060'),
(90523, 22958, 10, 273.000, 'D', 2, NULL, 'invoice #18061'),
(90524, 22958, 119, 260.000, 'C', 2, NULL, 'invoice #18061'),
(90525, 22958, 219, 13.000, 'C', 2, NULL, 'invoice #18061'),
(90526, 22959, 10, 273.000, 'D', 2, NULL, 'invoice #18062'),
(90527, 22959, 119, 260.000, 'C', 2, NULL, 'invoice #18062'),
(90528, 22959, 219, 13.000, 'C', 2, NULL, 'invoice #18062'),
(90529, 22960, 10, 63.000, 'D', 2, NULL, 'invoice #18063'),
(90530, 22960, 119, 60.000, 'C', 2, NULL, 'invoice #18063'),
(90531, 22960, 219, 3.000, 'C', 2, NULL, 'invoice #18063'),
(90532, 22961, 10, 21.000, 'D', 2, NULL, 'invoice #18064'),
(90533, 22961, 119, 20.000, 'C', 2, NULL, 'invoice #18064'),
(90534, 22961, 219, 1.000, 'C', 2, NULL, 'invoice #18064'),
(90535, 22962, 10, 189.000, 'D', 2, NULL, 'invoice #18065'),
(90536, 22962, 119, 180.000, 'C', 2, NULL, 'invoice #18065'),
(90537, 22962, 219, 9.000, 'C', 2, NULL, 'invoice #18065'),
(90538, 22963, 10, 63.000, 'D', 2, NULL, 'invoice #18066'),
(90539, 22963, 119, 60.000, 'C', 2, NULL, 'invoice #18066'),
(90540, 22963, 219, 3.000, 'C', 2, NULL, 'invoice #18066'),
(90541, 22964, 10, 21.000, 'D', 2, NULL, 'invoice #18067'),
(90542, 22964, 119, 20.000, 'C', 2, NULL, 'invoice #18067'),
(90543, 22964, 219, 1.000, 'C', 2, NULL, 'invoice #18067'),
(90544, 22965, 10, 21.000, 'D', 2, NULL, 'invoice #18068'),
(90545, 22965, 119, 20.000, 'C', 2, NULL, 'invoice #18068'),
(90546, 22965, 219, 1.000, 'C', 2, NULL, 'invoice #18068'),
(90547, 22966, 10, 21.000, 'D', 2, NULL, 'invoice #18069'),
(90548, 22966, 119, 20.000, 'C', 2, NULL, 'invoice #18069'),
(90549, 22966, 219, 1.000, 'C', 2, NULL, 'invoice #18069'),
(90550, 22967, 10, 73.500, 'D', 2, NULL, 'invoice #18070'),
(90551, 22967, 119, 70.000, 'C', 2, NULL, 'invoice #18070'),
(90552, 22967, 219, 3.500, 'C', 2, NULL, 'invoice #18070'),
(90553, 22968, 10, 126.000, 'D', 2, NULL, 'invoice #18071'),
(90554, 22968, 119, 120.000, 'C', 2, NULL, 'invoice #18071'),
(90555, 22968, 219, 6.000, 'C', 2, NULL, 'invoice #18071'),
(90556, 22969, 10, 26.250, 'D', 2, NULL, 'invoice #18072'),
(90557, 22969, 119, 25.000, 'C', 2, NULL, 'invoice #18072'),
(90558, 22969, 219, 1.250, 'C', 2, NULL, 'invoice #18072'),
(90559, 22970, 10, 73.500, 'D', 2, NULL, 'invoice #18073'),
(90560, 22970, 119, 70.000, 'C', 2, NULL, 'invoice #18073'),
(90561, 22970, 219, 3.500, 'C', 2, NULL, 'invoice #18073'),
(90562, 22971, 10, 21.000, 'D', 2, NULL, 'invoice #18074'),
(90563, 22971, 119, 20.000, 'C', 2, NULL, 'invoice #18074'),
(90564, 22971, 219, 1.000, 'C', 2, NULL, 'invoice #18074'),
(90565, 22972, 10, 446.250, 'D', 2, NULL, 'invoice #18075'),
(90566, 22972, 119, 425.000, 'C', 2, NULL, 'invoice #18075'),
(90567, 22972, 219, 21.250, 'C', 2, NULL, 'invoice #18075'),
(90568, 22973, 10, 31.500, 'D', 2, NULL, 'invoice #18076'),
(90569, 22973, 119, 30.000, 'C', 2, NULL, 'invoice #18076'),
(90570, 22973, 219, 1.500, 'C', 2, NULL, 'invoice #18076'),
(90571, 22974, 10, 1018.500, 'D', 2, NULL, 'invoice #18077'),
(90572, 22974, 119, 970.000, 'C', 2, NULL, 'invoice #18077'),
(90573, 22974, 219, 48.500, 'C', 2, NULL, 'invoice #18077'),
(90574, 22975, 10, 26.250, 'D', 2, NULL, 'invoice #18078'),
(90575, 22975, 119, 25.000, 'C', 2, NULL, 'invoice #18078'),
(90576, 22975, 219, 1.250, 'C', 2, NULL, 'invoice #18078'),
(90577, 22976, 10, 26.250, 'D', 2, NULL, 'invoice #18079'),
(90578, 22976, 119, 25.000, 'C', 2, NULL, 'invoice #18079'),
(90579, 22976, 219, 1.250, 'C', 2, NULL, 'invoice #18079'),
(90580, 22977, 10, 78.750, 'D', 2, NULL, 'invoice #18080'),
(90581, 22977, 119, 75.000, 'C', 2, NULL, 'invoice #18080'),
(90582, 22977, 219, 3.750, 'C', 2, NULL, 'invoice #18080'),
(90583, 22978, 10, 210.000, 'D', 2, NULL, 'invoice #18081'),
(90584, 22978, 119, 200.000, 'C', 2, NULL, 'invoice #18081'),
(90585, 22978, 219, 10.000, 'C', 2, NULL, 'invoice #18081'),
(90586, 22979, 10, 105.000, 'D', 2, NULL, 'invoice #18082'),
(90587, 22979, 119, 100.000, 'C', 2, NULL, 'invoice #18082'),
(90588, 22979, 219, 5.000, 'C', 2, NULL, 'invoice #18082'),
(90589, 22980, 10, 21.000, 'D', 2, NULL, 'invoice #18084'),
(90590, 22980, 119, 20.000, 'C', 2, NULL, 'invoice #18084'),
(90591, 22980, 219, 1.000, 'C', 2, NULL, 'invoice #18084'),
(90592, 22981, 10, 178.500, 'D', 2, NULL, 'invoice #18085'),
(90593, 22981, 119, 170.000, 'C', 2, NULL, 'invoice #18085'),
(90594, 22981, 219, 8.500, 'C', 2, NULL, 'invoice #18085'),
(90595, 22982, 10, 10.500, 'D', 2, NULL, 'invoice #18086'),
(90596, 22982, 119, 10.000, 'C', 2, NULL, 'invoice #18086'),
(90597, 22982, 219, 0.500, 'C', 2, NULL, 'invoice #18086'),
(90598, 22983, 10, 42.000, 'D', 2, NULL, 'invoice #18087'),
(90599, 22983, 119, 40.000, 'C', 2, NULL, 'invoice #18087'),
(90600, 22983, 219, 2.000, 'C', 2, NULL, 'invoice #18087'),
(90601, 22984, 10, 63.000, 'D', 2, NULL, 'invoice #18088'),
(90602, 22984, 119, 60.000, 'C', 2, NULL, 'invoice #18088'),
(90603, 22984, 219, 3.000, 'C', 2, NULL, 'invoice #18088'),
(90604, 22985, 10, 63.000, 'D', 2, NULL, 'invoice #18089'),
(90605, 22985, 119, 60.000, 'C', 2, NULL, 'invoice #18089'),
(90606, 22985, 219, 3.000, 'C', 2, NULL, 'invoice #18089'),
(90607, 22986, 10, 73.500, 'D', 2, NULL, 'invoice #18090'),
(90608, 22986, 119, 70.000, 'C', 2, NULL, 'invoice #18090'),
(90609, 22986, 219, 3.500, 'C', 2, NULL, 'invoice #18090'),
(90610, 22987, 10, 1050.000, 'D', 2, NULL, 'invoice #18091'),
(90611, 22987, 119, 1000.000, 'C', 2, NULL, 'invoice #18091'),
(90612, 22987, 219, 50.000, 'C', 2, NULL, 'invoice #18091'),
(90613, 22988, 10, 31.500, 'D', 2, NULL, 'invoice #18092'),
(90614, 22988, 119, 30.000, 'C', 2, NULL, 'invoice #18092'),
(90615, 22988, 219, 1.500, 'C', 2, NULL, 'invoice #18092'),
(90616, 22989, 10, 31.500, 'D', 2, NULL, 'invoice #18093'),
(90617, 22989, 119, 30.000, 'C', 2, NULL, 'invoice #18093'),
(90618, 22989, 219, 1.500, 'C', 2, NULL, 'invoice #18093'),
(90619, 22990, 10, 31.500, 'D', 2, NULL, 'invoice #18094'),
(90620, 22990, 119, 30.000, 'C', 2, NULL, 'invoice #18094'),
(90621, 22990, 219, 1.500, 'C', 2, NULL, 'invoice #18094'),
(90622, 22991, 10, 31.500, 'D', 2, NULL, 'invoice #18095'),
(90623, 22991, 119, 30.000, 'C', 2, NULL, 'invoice #18095'),
(90624, 22991, 219, 1.500, 'C', 2, NULL, 'invoice #18095'),
(90625, 22992, 10, 63.000, 'D', 2, NULL, 'invoice #18096'),
(90626, 22992, 119, 60.000, 'C', 2, NULL, 'invoice #18096'),
(90627, 22992, 219, 3.000, 'C', 2, NULL, 'invoice #18096'),
(90628, 22993, 10, 63.000, 'D', 2, NULL, 'invoice #18097'),
(90629, 22993, 119, 60.000, 'C', 2, NULL, 'invoice #18097'),
(90630, 22993, 219, 3.000, 'C', 2, NULL, 'invoice #18097'),
(90631, 22994, 10, 21.000, 'D', 2, NULL, 'invoice #18098'),
(90632, 22994, 119, 20.000, 'C', 2, NULL, 'invoice #18098'),
(90633, 22994, 219, 1.000, 'C', 2, NULL, 'invoice #18098'),
(90634, 22995, 10, 189.000, 'D', 2, NULL, 'invoice #18099'),
(90635, 22995, 119, 180.000, 'C', 2, NULL, 'invoice #18099'),
(90636, 22995, 219, 9.000, 'C', 2, NULL, 'invoice #18099'),
(90637, 22996, 10, 31.500, 'D', 2, NULL, 'invoice #18100'),
(90638, 22996, 119, 30.000, 'C', 2, NULL, 'invoice #18100'),
(90639, 22996, 219, 1.500, 'C', 2, NULL, 'invoice #18100'),
(90640, 22997, 10, 283.500, 'D', 2, NULL, 'invoice #18101'),
(90641, 22997, 119, 270.000, 'C', 2, NULL, 'invoice #18101'),
(90642, 22997, 219, 13.500, 'C', 2, NULL, 'invoice #18101'),
(90643, 22998, 10, 21.000, 'D', 2, NULL, 'invoice #18102'),
(90644, 22998, 119, 20.000, 'C', 2, NULL, 'invoice #18102'),
(90645, 22998, 219, 1.000, 'C', 2, NULL, 'invoice #18102'),
(90646, 22999, 10, 21.000, 'D', 2, NULL, 'invoice #18103'),
(90647, 22999, 119, 20.000, 'C', 2, NULL, 'invoice #18103'),
(90648, 22999, 219, 1.000, 'C', 2, NULL, 'invoice #18103'),
(90649, 23000, 10, 21.000, 'D', 2, NULL, 'invoice #18104'),
(90650, 23000, 119, 20.000, 'C', 2, NULL, 'invoice #18104'),
(90651, 23000, 219, 1.000, 'C', 2, NULL, 'invoice #18104'),
(90652, 23001, 10, 21.000, 'D', 2, NULL, 'invoice #18105'),
(90653, 23001, 119, 20.000, 'C', 2, NULL, 'invoice #18105'),
(90654, 23001, 219, 1.000, 'C', 2, NULL, 'invoice #18105'),
(90655, 23002, 10, 21.000, 'D', 2, NULL, 'invoice #18106'),
(90656, 23002, 119, 20.000, 'C', 2, NULL, 'invoice #18106'),
(90657, 23002, 219, 1.000, 'C', 2, NULL, 'invoice #18106'),
(90658, 23003, 10, 210.000, 'D', 2, NULL, 'invoice #18107'),
(90659, 23003, 119, 200.000, 'C', 2, NULL, 'invoice #18107'),
(90660, 23003, 219, 10.000, 'C', 2, NULL, 'invoice #18107'),
(90661, 23004, 10, 21.000, 'D', 2, NULL, 'invoice #18108'),
(90662, 23004, 119, 20.000, 'C', 2, NULL, 'invoice #18108'),
(90663, 23004, 219, 1.000, 'C', 2, NULL, 'invoice #18108'),
(90664, 23005, 10, 210.000, 'D', 2, NULL, 'invoice #18109'),
(90665, 23005, 119, 200.000, 'C', 2, NULL, 'invoice #18109'),
(90666, 23005, 219, 10.000, 'C', 2, NULL, 'invoice #18109'),
(90667, 23006, 10, 210.000, 'D', 2, NULL, 'invoice #18110'),
(90668, 23006, 119, 200.000, 'C', 2, NULL, 'invoice #18110'),
(90669, 23006, 219, 10.000, 'C', 2, NULL, 'invoice #18110'),
(90670, 23007, 10, 231.000, 'D', 2, NULL, 'invoice #18111'),
(90671, 23007, 119, 220.000, 'C', 2, NULL, 'invoice #18111'),
(90672, 23007, 219, 11.000, 'C', 2, NULL, 'invoice #18111'),
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(91258, 23207, 219, 1.000, 'C', 2, NULL, 'invoice #18300'),
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(91260, 23208, 119, 350.000, 'C', 2, NULL, 'invoice #18301'),
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(91266, 23210, 119, 170.000, 'C', 2, NULL, 'invoice #18303'),
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(91268, 23211, 10, 73.500, 'D', 2, NULL, 'invoice #18304'),
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(91270, 23211, 219, 3.500, 'C', 2, NULL, 'invoice #18304'),
(91271, 23212, 10, 420.000, 'D', 2, NULL, 'invoice #18305'),
(91272, 23212, 119, 400.000, 'C', 2, NULL, 'invoice #18305'),
(91273, 23212, 219, 20.000, 'C', 2, NULL, 'invoice #18305'),
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(91275, 23213, 119, 200.000, 'C', 2, NULL, 'invoice #18306'),
(91276, 23213, 219, 10.000, 'C', 2, NULL, 'invoice #18306'),
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(91279, 23214, 219, 7.500, 'C', 2, NULL, 'invoice #18307'),
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(91282, 23215, 219, 6.000, 'C', 2, NULL, 'invoice #18308'),
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(91285, 23216, 219, 1.500, 'C', 2, NULL, 'invoice #18309'),
(91286, 23217, 10, 4200.000, 'D', 2, NULL, 'invoice #18310'),
(91287, 23217, 119, 4000.000, 'C', 2, NULL, 'invoice #18310');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(91293, 20692, 119, 1500.000, 'C', 2, NULL, 'invoice #16131'),
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(91296, 23220, 10, -3453.620, 'D', 2, NULL, 'charge #1626'),
(91297, 23220, 119, -3453.620, 'C', 2, NULL, 'charge #1626'),
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(91299, 23221, 119, -1050.000, 'C', 2, NULL, 'charge #1628'),
(91300, 23222, 10, -5960.000, 'D', 2, NULL, 'charge #1629'),
(91301, 23222, 119, -5960.000, 'C', 2, NULL, 'charge #1629'),
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(92052, 23491, 5, 1575.000, 'D', 2, NULL, 'payment #2182'),
(92053, 23491, 10, 1575.000, 'C', 2, NULL, 'payment #2182'),
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(92065, 23497, 10, 1575.000, 'C', 2, NULL, 'payment #2190'),
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(92069, 23499, 10, 1575.000, 'C', 2, NULL, 'payment #2192'),
(92070, 23500, 10, 1575.000, 'D', 2, NULL, 'invoice #19361'),
(92071, 23500, 119, 1500.000, 'C', 2, NULL, 'invoice #19361'),
(92072, 23500, 219, 75.000, 'C', 2, NULL, 'invoice #19361'),
(92073, 23501, 10, 1575.000, 'D', 2, NULL, 'invoice #19373'),
(92074, 23501, 119, 1500.000, 'C', 2, NULL, 'invoice #19373'),
(92075, 23501, 219, 75.000, 'C', 2, NULL, 'invoice #19373'),
(92076, 23502, 10, 1575.000, 'D', 2, NULL, 'invoice #19377'),
(92077, 23502, 119, 1500.000, 'C', 2, NULL, 'invoice #19377'),
(92078, 23502, 219, 75.000, 'C', 2, NULL, 'invoice #19377'),
(92079, 23503, 10, 1575.000, 'D', 2, NULL, 'invoice #19378'),
(92080, 23503, 119, 1500.000, 'C', 2, NULL, 'invoice #19378'),
(92081, 23503, 219, 75.000, 'C', 2, NULL, 'invoice #19378'),
(92082, 23504, 10, 1575.000, 'D', 2, NULL, 'invoice #19379'),
(92083, 23504, 119, 1500.000, 'C', 2, NULL, 'invoice #19379'),
(92084, 23504, 219, 75.000, 'C', 2, NULL, 'invoice #19379'),
(92085, 23505, 10, 1575.000, 'D', 2, NULL, 'invoice #19392'),
(92086, 23505, 119, 1500.000, 'C', 2, NULL, 'invoice #19392'),
(92087, 23505, 219, 75.000, 'C', 2, NULL, 'invoice #19392'),
(92088, 23506, 220, 78.750, 'D', 2, NULL, 'payment #2119'),
(92089, 23506, 10, 78.750, 'C', 2, NULL, 'payment #2119'),
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(92091, 23507, 10, 78.750, 'C', 2, NULL, 'payment #2120'),
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(92094, 23509, 220, 78.750, 'D', 2, NULL, 'payment #2133'),
(92095, 23509, 10, 78.750, 'C', 2, NULL, 'payment #2133'),
(92096, 23510, 220, 78.750, 'D', 2, NULL, 'payment #2138'),
(92097, 23510, 10, 78.750, 'C', 2, NULL, 'payment #2138'),
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(92099, 23511, 10, 300.000, 'C', 2, NULL, 'payment #2128'),
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(92101, 23512, 10, 1100.000, 'C', 2, NULL, 'payment #2146'),
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(92103, 23513, 10, 200.000, 'C', 2, NULL, 'payment #2147'),
(92104, 23514, 220, 78.750, 'D', 2, NULL, 'payment #2149'),
(92105, 23514, 10, 78.750, 'C', 2, NULL, 'payment #2149'),
(92106, 23515, 220, 250.000, 'D', 2, NULL, 'payment #2152'),
(92107, 23515, 10, 250.000, 'C', 2, NULL, 'payment #2152'),
(92108, 23516, 220, 840.000, 'D', 2, NULL, 'payment #2154'),
(92109, 23516, 10, 840.000, 'C', 2, NULL, 'payment #2154'),
(92110, 23517, 220, 1575.000, 'D', 2, NULL, 'payment #2155'),
(92111, 23517, 10, 1575.000, 'C', 2, NULL, 'payment #2155'),
(92112, 23518, 220, 78.750, 'D', 2, NULL, 'payment #2158'),
(92113, 23518, 10, 78.750, 'C', 2, NULL, 'payment #2158'),
(92114, 23519, 220, 4200.000, 'D', 2, NULL, 'payment #2160'),
(92115, 23519, 10, 4200.000, 'C', 2, NULL, 'payment #2160'),
(92116, 23520, 220, 200.000, 'D', 2, NULL, 'payment #2159'),
(92117, 23520, 10, 200.000, 'C', 2, NULL, 'payment #2159'),
(92118, 23521, 220, 672.000, 'D', 2, NULL, 'payment #2161'),
(92119, 23521, 10, 672.000, 'C', 2, NULL, 'payment #2161'),
(92120, 23522, 220, 78.750, 'D', 2, NULL, 'payment #2166'),
(92121, 23522, 10, 78.750, 'C', 2, NULL, 'payment #2166'),
(92122, 23523, 220, 78.750, 'D', 2, NULL, 'payment #2168'),
(92123, 23523, 10, 78.750, 'C', 2, NULL, 'payment #2168'),
(92124, 23524, 220, 525.000, 'D', 2, NULL, 'payment #2170'),
(92125, 23524, 10, 525.000, 'C', 2, NULL, 'payment #2170'),
(92126, 23525, 220, 1921.250, 'D', 2, NULL, 'payment #2169'),
(92127, 23525, 10, 1921.250, 'C', 2, NULL, 'payment #2169'),
(92128, 23526, 220, 525.000, 'D', 2, NULL, 'payment #2171');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(92135, 23529, 10, 577.500, 'C', 2, NULL, 'payment #2199'),
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(92137, 23530, 10, 1575.000, 'C', 2, NULL, 'payment #2203'),
(92138, 23531, 10, 78.750, 'D', 2, NULL, 'invoice #18993'),
(92139, 23531, 119, 75.000, 'C', 2, NULL, 'invoice #18993'),
(92140, 23531, 219, 3.750, 'C', 2, NULL, 'invoice #18993'),
(92141, 23532, 10, 78.750, 'D', 2, NULL, 'invoice #18997'),
(92142, 23532, 119, 75.000, 'C', 2, NULL, 'invoice #18997'),
(92143, 23532, 219, 3.750, 'C', 2, NULL, 'invoice #18997'),
(92144, 23533, 10, 78.750, 'D', 2, NULL, 'invoice #19089'),
(92145, 23533, 119, 75.000, 'C', 2, NULL, 'invoice #19089'),
(92146, 23533, 219, 3.750, 'C', 2, NULL, 'invoice #19089'),
(92147, 23534, 10, 78.750, 'D', 2, NULL, 'invoice #19115'),
(92148, 23534, 119, 75.000, 'C', 2, NULL, 'invoice #19115'),
(92149, 23534, 219, 3.750, 'C', 2, NULL, 'invoice #19115'),
(92150, 23535, 10, 21.000, 'D', 2, NULL, 'invoice #19081'),
(92151, 23535, 119, 20.000, 'C', 2, NULL, 'invoice #19081'),
(92152, 23535, 219, 1.000, 'C', 2, NULL, 'invoice #19081'),
(92153, 23536, 10, 31.500, 'D', 2, NULL, 'invoice #19155'),
(92154, 23536, 119, 30.000, 'C', 2, NULL, 'invoice #19155'),
(92155, 23536, 219, 1.500, 'C', 2, NULL, 'invoice #19155'),
(92156, 23537, 10, 200.000, 'D', 2, NULL, 'invoice #19166'),
(92157, 23537, 119, 190.480, 'C', 2, NULL, 'invoice #19166'),
(92158, 23537, 219, 9.520, 'C', 2, NULL, 'invoice #19166'),
(92159, 23538, 10, 78.750, 'D', 2, NULL, 'invoice #19176'),
(92160, 23538, 119, 75.000, 'C', 2, NULL, 'invoice #19176'),
(92161, 23538, 219, 3.750, 'C', 2, NULL, 'invoice #19176'),
(92162, 23539, 10, 52.500, 'D', 2, NULL, 'invoice #19170'),
(92163, 23539, 119, 50.000, 'C', 2, NULL, 'invoice #19170'),
(92164, 23539, 219, 2.500, 'C', 2, NULL, 'invoice #19170'),
(92165, 23540, 10, 1575.000, 'D', 2, NULL, 'invoice #19240'),
(92166, 23540, 119, 1500.000, 'C', 2, NULL, 'invoice #19240'),
(92167, 23540, 219, 75.000, 'C', 2, NULL, 'invoice #19240'),
(92168, 23541, 10, 78.750, 'D', 2, NULL, 'invoice #19247'),
(92169, 23541, 119, 75.000, 'C', 2, NULL, 'invoice #19247'),
(92170, 23541, 219, 3.750, 'C', 2, NULL, 'invoice #19247'),
(92171, 23542, 10, 4200.000, 'D', 2, NULL, 'invoice #19254'),
(92172, 23542, 119, 4000.000, 'C', 2, NULL, 'invoice #19254'),
(92173, 23542, 219, 200.000, 'C', 2, NULL, 'invoice #19254'),
(92174, 23543, 10, 78.750, 'D', 2, NULL, 'invoice #19289'),
(92175, 23543, 119, 75.000, 'C', 2, NULL, 'invoice #19289'),
(92176, 23543, 219, 3.750, 'C', 2, NULL, 'invoice #19289'),
(92177, 23544, 10, 78.750, 'D', 2, NULL, 'invoice #19301'),
(92178, 23544, 119, 75.000, 'C', 2, NULL, 'invoice #19301'),
(92179, 23544, 219, 3.750, 'C', 2, NULL, 'invoice #19301'),
(92180, 23545, 10, 525.000, 'D', 2, NULL, 'invoice #19303'),
(92181, 23545, 119, 500.000, 'C', 2, NULL, 'invoice #19303'),
(92182, 23545, 219, 25.000, 'C', 2, NULL, 'invoice #19303'),
(92183, 23546, 10, 525.000, 'D', 2, NULL, 'invoice #19332'),
(92184, 23546, 119, 500.000, 'C', 2, NULL, 'invoice #19332'),
(92185, 23546, 219, 25.000, 'C', 2, NULL, 'invoice #19332'),
(92186, 23547, 10, 73.500, 'D', 2, NULL, 'invoice #19359'),
(92187, 23547, 119, 70.000, 'C', 2, NULL, 'invoice #19359'),
(92188, 23547, 219, 3.500, 'C', 2, NULL, 'invoice #19359'),
(92189, 23548, 10, 1575.000, 'D', 2, NULL, 'invoice #19376'),
(92190, 23548, 119, 1500.000, 'C', 2, NULL, 'invoice #19376'),
(92191, 23548, 219, 75.000, 'C', 2, NULL, 'invoice #19376'),
(92192, 23549, 10, 1575.000, 'D', 2, NULL, 'invoice #19423'),
(92193, 23549, 119, 1500.000, 'C', 2, NULL, 'invoice #19423'),
(92194, 23549, 219, 75.000, 'C', 2, NULL, 'invoice #19423'),
(92195, 23550, 10, 8400.000, 'D', 2, NULL, 'charge #1651'),
(92196, 23550, 119, 8400.000, 'C', 2, NULL, 'charge #1651'),
(92197, 23551, 10, -8400.000, 'D', 2, NULL, 'charge #1652'),
(92198, 23551, 119, -8400.000, 'C', 2, NULL, 'charge #1652'),
(92199, 23552, 10, -2100.000, 'D', 2, NULL, 'charge #1653'),
(92200, 23552, 119, -2100.000, 'C', 2, NULL, 'charge #1653'),
(92201, 23553, 10, -2100.000, 'D', 2, NULL, 'charge #1654'),
(92202, 23553, 119, -2100.000, 'C', 2, NULL, 'charge #1654'),
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(92204, 23554, 10, 6300.000, 'C', 2, NULL, 'payment #2193'),
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(92216, 23560, 10, 10787.120, 'C', 2, NULL, 'payment #2202'),
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(92218, 23561, 10, 1575.000, 'C', 2, NULL, 'payment #2204'),
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(92220, 23562, 10, 644.500, 'C', 2, NULL, 'payment #2206'),
(92221, 23563, 5, 1575.000, 'D', 2, NULL, 'payment #2207'),
(92222, 23563, 10, 1575.000, 'C', 2, NULL, 'payment #2207'),
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(92224, 23564, 10, 807.000, 'C', 2, NULL, 'payment #2208'),
(92225, 23565, 5, 4200.000, 'D', 2, NULL, 'payment #2209'),
(92226, 23565, 10, 4200.000, 'C', 2, NULL, 'payment #2209'),
(92227, 23566, 5, 304.000, 'D', 2, NULL, 'payment #2210'),
(92228, 23566, 10, 304.000, 'C', 2, NULL, 'payment #2210'),
(92229, 23567, 5, 1575.000, 'D', 2, NULL, 'payment #2211'),
(92230, 23567, 10, 1575.000, 'C', 2, NULL, 'payment #2211'),
(92231, 23568, 5, 1575.000, 'D', 2, NULL, 'payment #2212'),
(92232, 23568, 10, 1575.000, 'C', 2, NULL, 'payment #2212'),
(92233, 23569, 5, 1575.000, 'D', 2, NULL, 'payment #2213'),
(92234, 23569, 10, 1575.000, 'C', 2, NULL, 'payment #2213'),
(92235, 23570, 10, 4200.000, 'D', 2, NULL, 'invoice #19409'),
(92236, 23570, 119, 4000.000, 'C', 2, NULL, 'invoice #19409'),
(92237, 23570, 219, 200.000, 'C', 2, NULL, 'invoice #19409'),
(92238, 23571, 10, 1575.000, 'D', 2, NULL, 'invoice #19417'),
(92239, 23571, 119, 1500.000, 'C', 2, NULL, 'invoice #19417'),
(92240, 23571, 219, 75.000, 'C', 2, NULL, 'invoice #19417'),
(92241, 23572, 10, 1575.000, 'D', 2, NULL, 'invoice #19418'),
(92242, 23572, 119, 1500.000, 'C', 2, NULL, 'invoice #19418'),
(92243, 23572, 219, 75.000, 'C', 2, NULL, 'invoice #19418'),
(92244, 23573, 10, 1575.000, 'D', 2, NULL, 'invoice #19419'),
(92245, 23573, 119, 1500.000, 'C', 2, NULL, 'invoice #19419'),
(92246, 23573, 219, 75.000, 'C', 2, NULL, 'invoice #19419'),
(92247, 23574, 10, 1575.000, 'D', 2, NULL, 'invoice #19420'),
(92248, 23574, 119, 1500.000, 'C', 2, NULL, 'invoice #19420'),
(92249, 23574, 219, 75.000, 'C', 2, NULL, 'invoice #19420'),
(92250, 23575, 10, 1575.000, 'D', 2, NULL, 'invoice #19422'),
(92251, 23575, 119, 1500.000, 'C', 2, NULL, 'invoice #19422'),
(92252, 23575, 219, 75.000, 'C', 2, NULL, 'invoice #19422'),
(92253, 23576, 10, 1575.000, 'D', 2, NULL, 'invoice #19424'),
(92254, 23576, 119, 1500.000, 'C', 2, NULL, 'invoice #19424'),
(92255, 23576, 219, 75.000, 'C', 2, NULL, 'invoice #19424'),
(92256, 23577, 10, 1575.000, 'D', 2, NULL, 'invoice #19426'),
(92257, 23577, 119, 1500.000, 'C', 2, NULL, 'invoice #19426'),
(92258, 23577, 219, 75.000, 'C', 2, NULL, 'invoice #19426'),
(92259, 23578, 10, 4200.000, 'D', 2, NULL, 'invoice #19339'),
(92260, 23578, 119, 4000.000, 'C', 2, NULL, 'invoice #19339'),
(92261, 23578, 219, 200.000, 'C', 2, NULL, 'invoice #19339'),
(92262, 23579, 10, 1575.000, 'D', 2, NULL, 'invoice #19427'),
(92263, 23579, 119, 1500.000, 'C', 2, NULL, 'invoice #19427'),
(92264, 23579, 219, 75.000, 'C', 2, NULL, 'invoice #19427'),
(92265, 23580, 10, 1575.000, 'D', 2, NULL, 'invoice #19436'),
(92266, 23580, 119, 1500.000, 'C', 2, NULL, 'invoice #19436'),
(92267, 23580, 219, 75.000, 'C', 2, NULL, 'invoice #19436'),
(92268, 23581, 10, 1575.000, 'D', 2, NULL, 'invoice #19444'),
(92269, 23581, 119, 1500.000, 'C', 2, NULL, 'invoice #19444'),
(92270, 23581, 219, 75.000, 'C', 2, NULL, 'invoice #19444'),
(92271, 23582, 5, 300.000, 'D', 2, NULL, 'payment #2215'),
(92272, 23582, 10, 300.000, 'C', 2, NULL, 'payment #2215'),
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(92274, 23583, 10, 3150.000, 'C', 2, NULL, 'payment #2216'),
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(92278, 23585, 10, 52.500, 'C', 2, NULL, 'payment #2218'),
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(92284, 23588, 10, 1575.000, 'C', 2, NULL, 'payment #2221'),
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(92302, 23597, 10, 4200.000, 'C', 2, NULL, 'payment #2230'),
(92303, 23598, 10, 1575.000, 'D', 2, NULL, 'invoice #19474'),
(92304, 23598, 119, 1500.000, 'C', 2, NULL, 'invoice #19474'),
(92305, 23598, 219, 75.000, 'C', 2, NULL, 'invoice #19474'),
(92306, 23599, 10, 1575.000, 'D', 2, NULL, 'invoice #19475'),
(92307, 23599, 119, 1500.000, 'C', 2, NULL, 'invoice #19475'),
(92308, 23599, 219, 75.000, 'C', 2, NULL, 'invoice #19475'),
(92309, 23600, 10, 1575.000, 'D', 2, NULL, 'invoice #19477'),
(92310, 23600, 119, 1500.000, 'C', 2, NULL, 'invoice #19477'),
(92311, 23600, 219, 75.000, 'C', 2, NULL, 'invoice #19477'),
(92312, 23601, 10, 52.500, 'D', 2, NULL, 'invoice #19480'),
(92313, 23601, 119, 50.000, 'C', 2, NULL, 'invoice #19480'),
(92314, 23601, 219, 2.500, 'C', 2, NULL, 'invoice #19480'),
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(92316, 23602, 119, 1500.000, 'C', 2, NULL, 'invoice #19481'),
(92317, 23602, 219, 75.000, 'C', 2, NULL, 'invoice #19481'),
(92318, 23603, 10, 1575.000, 'D', 2, NULL, 'invoice #19482'),
(92319, 23603, 119, 1500.000, 'C', 2, NULL, 'invoice #19482'),
(92320, 23603, 219, 75.000, 'C', 2, NULL, 'invoice #19482'),
(92321, 23604, 10, 4200.000, 'D', 2, NULL, 'invoice #19484'),
(92322, 23604, 119, 4000.000, 'C', 2, NULL, 'invoice #19484'),
(92323, 23604, 219, 200.000, 'C', 2, NULL, 'invoice #19484'),
(92324, 23605, 10, 4200.000, 'D', 2, NULL, 'invoice #19483'),
(92325, 23605, 119, 4000.000, 'C', 2, NULL, 'invoice #19483'),
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(92910, 23835, 219, 75.000, 'C', 2, NULL, 'invoice #20277'),
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(92918, 23839, 119, 17430.000, 'C', 2, NULL, 'charge #1667'),
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(92922, 23841, 119, 4000.000, 'C', 2, NULL, 'invoice #20333'),
(92923, 23841, 219, 200.000, 'C', 2, NULL, 'invoice #20333'),
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(92925, 23842, 119, 1500.000, 'C', 2, NULL, 'invoice #20347'),
(92926, 23842, 219, 75.000, 'C', 2, NULL, 'invoice #20347'),
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(92928, 23843, 119, 1500.000, 'C', 2, NULL, 'invoice #20348'),
(92929, 23843, 219, 75.000, 'C', 2, NULL, 'invoice #20348'),
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(92931, 23844, 119, 4000.000, 'C', 2, NULL, 'invoice #20349'),
(92932, 23844, 219, 200.000, 'C', 2, NULL, 'invoice #20349'),
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(92934, 23845, 119, 400.000, 'C', 2, NULL, 'invoice #20350'),
(92935, 23845, 219, 20.000, 'C', 2, NULL, 'invoice #20350'),
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(92937, 23846, 10, 4200.000, 'C', 2, NULL, 'payment #2369'),
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(92945, 23850, 10, 4200.000, 'C', 2, NULL, 'payment #2373'),
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(92949, 23852, 10, 420.000, 'C', 2, NULL, 'payment #2375'),
(92950, 23828, 34, 1166799.630, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92951, 23828, 29, 16975.160, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92952, 23828, 31, 110198.820, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92953, 23828, 30, 10867.380, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92954, 23828, 28, 65991.470, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92955, 23828, 27, 82391.290, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92956, 23828, 32, 73085.960, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92957, 23828, 33, 61597.600, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92958, 23828, 206, 1597169.310, 'C', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92959, 23828, 367, 6250.000, 'C', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92960, 23828, 35, 15512.000, 'D', 3, NULL, 'Reversal of depreciation from September 1, 2017 to August 31, 2018'),
(92978, 23853, 10, 1575.000, 'D', 2, NULL, 'charge #1681'),
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(92983, 23855, 119, 5281.500, 'C', 2, NULL, 'charge #1680'),
(92984, 23856, 10, 10.500, 'D', 2, NULL, 'invoice #19769'),
(92985, 23856, 119, 10.000, 'C', 2, NULL, 'invoice #19769'),
(92986, 23856, 219, 0.500, 'C', 2, NULL, 'invoice #19769'),
(92987, 23857, 10, 78.750, 'D', 2, NULL, 'invoice #19773'),
(92988, 23857, 119, 75.000, 'C', 2, NULL, 'invoice #19773'),
(92989, 23857, 219, 3.750, 'C', 2, NULL, 'invoice #19773'),
(92990, 23858, 10, 1050.000, 'D', 2, NULL, 'invoice #19786'),
(92991, 23858, 119, 1000.000, 'C', 2, NULL, 'invoice #19786'),
(92992, 23858, 219, 50.000, 'C', 2, NULL, 'invoice #19786'),
(92993, 23859, 10, 1050.000, 'D', 2, NULL, 'invoice #19789'),
(92994, 23859, 119, 1000.000, 'C', 2, NULL, 'invoice #19789'),
(92995, 23859, 219, 50.000, 'C', 2, NULL, 'invoice #19789'),
(92996, 23860, 10, 1050.000, 'D', 2, NULL, 'invoice #19792'),
(92997, 23860, 119, 1000.000, 'C', 2, NULL, 'invoice #19792'),
(92998, 23860, 219, 50.000, 'C', 2, NULL, 'invoice #19792'),
(92999, 23861, 10, 1050.000, 'D', 2, NULL, 'invoice #19793'),
(93000, 23861, 119, 1000.000, 'C', 2, NULL, 'invoice #19793'),
(93001, 23861, 219, 50.000, 'C', 2, NULL, 'invoice #19793'),
(93002, 23862, 10, 10000.000, 'D', 1, NULL, 'invoice #19946'),
(93003, 23862, 119, 9523.810, 'C', 1, NULL, 'invoice #19946'),
(93004, 23862, 219, 476.190, 'C', 1, NULL, 'invoice #19946'),
(93005, 23863, 10, 73.500, 'D', 2, NULL, 'invoice #19863'),
(93006, 23863, 119, 70.000, 'C', 2, NULL, 'invoice #19863'),
(93007, 23863, 219, 3.500, 'C', 2, NULL, 'invoice #19863'),
(93008, 23864, 10, 78.750, 'D', 2, NULL, 'invoice #19940'),
(93009, 23864, 119, 75.000, 'C', 2, NULL, 'invoice #19940'),
(93010, 23864, 219, 3.750, 'C', 2, NULL, 'invoice #19940'),
(93011, 23865, 10, 1575.000, 'D', 2, NULL, 'invoice #19990'),
(93012, 23865, 119, 1500.000, 'C', 2, NULL, 'invoice #19990');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(93013, 23865, 219, 75.000, 'C', 2, NULL, 'invoice #19990'),
(93014, 23866, 10, 1575.000, 'D', 2, NULL, 'invoice #20127'),
(93015, 23866, 119, 1500.000, 'C', 2, NULL, 'invoice #20127'),
(93016, 23866, 219, 75.000, 'C', 2, NULL, 'invoice #20127'),
(93017, 23867, 10, 500.000, 'D', 2, NULL, 'invoice #20223'),
(93018, 23867, 119, 476.190, 'C', 2, NULL, 'invoice #20223'),
(93019, 23867, 219, 23.810, 'C', 2, NULL, 'invoice #20223'),
(93020, 23868, 10, 78.750, 'D', 2, NULL, 'invoice #20239'),
(93021, 23868, 119, 75.000, 'C', 2, NULL, 'invoice #20239'),
(93022, 23868, 219, 3.750, 'C', 2, NULL, 'invoice #20239'),
(93023, 23869, 10, 78.750, 'D', 2, NULL, 'invoice #20274'),
(93024, 23869, 119, 75.000, 'C', 2, NULL, 'invoice #20274'),
(93025, 23869, 219, 3.750, 'C', 2, NULL, 'invoice #20274'),
(93026, 23870, 220, 400.000, 'D', 2, NULL, 'payment #2279'),
(93027, 23870, 10, 400.000, 'C', 2, NULL, 'payment #2279'),
(93028, 23871, 220, 78.750, 'D', 2, NULL, 'payment #2280'),
(93029, 23871, 10, 78.750, 'C', 2, NULL, 'payment #2280'),
(93030, 23872, 220, 0.000, 'D', 2, NULL, 'payment #2284'),
(93031, 23872, 10, 0.000, 'C', 2, NULL, 'payment #2284'),
(93032, 23873, 220, 4200.000, 'D', 2, NULL, 'payment #2286'),
(93033, 23873, 10, 4200.000, 'C', 2, NULL, 'payment #2286'),
(93034, 23874, 220, 10000.000, 'D', 1, NULL, 'payment #2306'),
(93035, 23874, 10, 10000.000, 'C', 1, NULL, 'payment #2306'),
(93036, 23875, 220, 285.000, 'D', 2, NULL, 'payment #2298'),
(93037, 23875, 10, 285.000, 'C', 2, NULL, 'payment #2298'),
(93038, 23876, 220, 78.750, 'D', 2, NULL, 'payment #2301'),
(93039, 23876, 10, 78.750, 'C', 2, NULL, 'payment #2301'),
(93040, 23877, 220, 2225.000, 'D', 2, NULL, 'payment #2314'),
(93041, 23877, 10, 2225.000, 'C', 2, NULL, 'payment #2314'),
(93042, 23878, 220, 525.000, 'D', 2, NULL, 'payment #2327'),
(93043, 23878, 10, 525.000, 'C', 2, NULL, 'payment #2327'),
(93044, 23879, 220, 1260.000, 'D', 2, NULL, 'payment #2329'),
(93045, 23879, 10, 1260.000, 'C', 2, NULL, 'payment #2329'),
(93046, 23880, 220, 500.000, 'D', 2, NULL, 'payment #2333'),
(93047, 23880, 10, 500.000, 'C', 2, NULL, 'payment #2333'),
(93048, 23881, 220, 640.500, 'D', 2, NULL, 'payment #2336'),
(93049, 23881, 10, 640.500, 'C', 2, NULL, 'payment #2336'),
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(93051, 23882, 10, 1575.000, 'C', 2, NULL, 'payment #2341'),
(93052, 23883, 220, 2100.000, 'D', 2, NULL, 'payment #2348'),
(93053, 23883, 10, 2100.000, 'C', 2, NULL, 'payment #2348'),
(93054, 23884, 220, 500.000, 'D', 2, NULL, 'payment #2350'),
(93055, 23884, 10, 500.000, 'C', 2, NULL, 'payment #2350'),
(93056, 23885, 220, 0.000, 'D', 2, NULL, 'payment #2351'),
(93057, 23885, 10, 0.000, 'C', 2, NULL, 'payment #2351'),
(93058, 23886, 220, 78.740, 'D', 2, NULL, 'payment #2352'),
(93059, 23886, 10, 78.740, 'C', 2, NULL, 'payment #2352'),
(93060, 23887, 220, 78.780, 'D', 2, NULL, 'payment #2361'),
(93061, 23887, 10, 78.780, 'C', 2, NULL, 'payment #2361'),
(93062, 23888, 10, -7350.000, 'D', 1, NULL, 'charge #1676'),
(93063, 23888, 119, -7350.000, 'C', 1, NULL, 'charge #1676'),
(93064, 23889, 10, -7974.400, 'D', 2, NULL, 'charge #1677'),
(93065, 23889, 119, -7974.400, 'C', 2, NULL, 'charge #1677'),
(93066, 23890, 10, 262.500, 'D', 2, NULL, 'invoice #20491'),
(93067, 23890, 119, 250.000, 'C', 2, NULL, 'invoice #20491'),
(93068, 23890, 219, 12.500, 'C', 2, NULL, 'invoice #20491'),
(93069, 23891, 10, 78.750, 'D', 2, NULL, 'invoice #20490'),
(93070, 23891, 119, 75.000, 'C', 2, NULL, 'invoice #20490'),
(93071, 23891, 219, 3.750, 'C', 2, NULL, 'invoice #20490'),
(93072, 23892, 10, 210.000, 'D', 2, NULL, 'invoice #20494'),
(93073, 23892, 119, 200.000, 'C', 2, NULL, 'invoice #20494'),
(93074, 23892, 219, 10.000, 'C', 2, NULL, 'invoice #20494'),
(93075, 23893, 10, 1050.000, 'D', 2, NULL, 'invoice #20495'),
(93076, 23893, 119, 1000.000, 'C', 2, NULL, 'invoice #20495'),
(93077, 23893, 219, 50.000, 'C', 2, NULL, 'invoice #20495'),
(93078, 23894, 10, 21.000, 'D', 2, NULL, 'invoice #20478'),
(93079, 23894, 119, 20.000, 'C', 2, NULL, 'invoice #20478'),
(93080, 23894, 219, 1.000, 'C', 2, NULL, 'invoice #20478'),
(93081, 23895, 5, 341.250, 'D', 2, NULL, 'payment #2379'),
(93082, 23895, 10, 341.250, 'C', 2, NULL, 'payment #2379'),
(93083, 23896, 5, 210.000, 'D', 2, NULL, 'payment #2380'),
(93084, 23896, 10, 210.000, 'C', 2, NULL, 'payment #2380'),
(93085, 23897, 5, 1050.000, 'D', 2, NULL, 'payment #2383'),
(93086, 23897, 10, 1050.000, 'C', 2, NULL, 'payment #2383'),
(93087, 23898, 5, 388.500, 'D', 2, NULL, 'payment #2385'),
(93088, 23898, 10, 388.500, 'C', 2, NULL, 'payment #2385'),
(93089, 23899, 10, 10.500, 'D', 2, NULL, 'invoice #20477'),
(93090, 23899, 119, 10.000, 'C', 2, NULL, 'invoice #20477'),
(93091, 23899, 219, 0.500, 'C', 2, NULL, 'invoice #20477'),
(93092, 23900, 5, 230.000, 'D', 2, NULL, 'payment #2378'),
(93093, 23900, 10, 230.000, 'C', 2, NULL, 'payment #2378'),
(93094, 23901, 5, 220.000, 'D', 2, NULL, 'payment #2384'),
(93095, 23901, 10, 220.000, 'C', 2, NULL, 'payment #2384'),
(93096, 23902, 10, 78.750, 'D', 2, NULL, 'invoice #20322'),
(93097, 23902, 119, 75.000, 'C', 2, NULL, 'invoice #20322'),
(93098, 23902, 219, 3.750, 'C', 2, NULL, 'invoice #20322'),
(93099, 23903, 10, 262.500, 'D', 2, NULL, 'invoice #20323'),
(93100, 23903, 119, 250.000, 'C', 2, NULL, 'invoice #20323'),
(93101, 23903, 219, 12.500, 'C', 2, NULL, 'invoice #20323'),
(93102, 23904, 10, 1575.000, 'D', 2, NULL, 'invoice #20437'),
(93103, 23904, 119, 1500.000, 'C', 2, NULL, 'invoice #20437'),
(93104, 23904, 219, 75.000, 'C', 2, NULL, 'invoice #20437'),
(93105, 23905, 10, 78.750, 'D', 2, NULL, 'invoice #20452'),
(93106, 23905, 119, 75.000, 'C', 2, NULL, 'invoice #20452'),
(93107, 23905, 219, 3.750, 'C', 2, NULL, 'invoice #20452'),
(93108, 23906, 10, 4200.000, 'D', 2, NULL, 'invoice #20549'),
(93109, 23906, 119, 4000.000, 'C', 2, NULL, 'invoice #20549'),
(93110, 23906, 219, 200.000, 'C', 2, NULL, 'invoice #20549'),
(93111, 23907, 10, 78.750, 'D', 2, NULL, 'invoice #20662'),
(93112, 23907, 119, 75.000, 'C', 2, NULL, 'invoice #20662'),
(93113, 23907, 219, 3.750, 'C', 2, NULL, 'invoice #20662'),
(93114, 23908, 10, 1050.000, 'D', 2, NULL, 'invoice #20726'),
(93115, 23908, 119, 1000.000, 'C', 2, NULL, 'invoice #20726'),
(93116, 23908, 219, 50.000, 'C', 2, NULL, 'invoice #20726'),
(93117, 23909, 10, 78.750, 'D', 2, NULL, 'invoice #20732'),
(93118, 23909, 119, 75.000, 'C', 2, NULL, 'invoice #20732'),
(93119, 23909, 219, 3.750, 'C', 2, NULL, 'invoice #20732'),
(93120, 23910, 10, 78.750, 'D', 2, NULL, 'invoice #20733'),
(93121, 23910, 119, 75.000, 'C', 2, NULL, 'invoice #20733'),
(93122, 23910, 219, 3.750, 'C', 2, NULL, 'invoice #20733'),
(93123, 23911, 10, 52.500, 'D', 2, NULL, 'invoice #20740'),
(93124, 23911, 119, 50.000, 'C', 2, NULL, 'invoice #20740'),
(93125, 23911, 219, 2.500, 'C', 2, NULL, 'invoice #20740'),
(93126, 23912, 10, 78.750, 'D', 2, NULL, 'invoice #20775'),
(93127, 23912, 119, 75.000, 'C', 2, NULL, 'invoice #20775'),
(93128, 23912, 219, 3.750, 'C', 2, NULL, 'invoice #20775'),
(93129, 23913, 220, 78.720, 'D', 2, NULL, 'payment #2367'),
(93130, 23913, 10, 78.720, 'C', 2, NULL, 'payment #2367'),
(93131, 23914, 220, 262.510, 'D', 2, NULL, 'payment #2368'),
(93132, 23914, 10, 262.510, 'C', 2, NULL, 'payment #2368'),
(93133, 23915, 220, 1575.000, 'D', 2, NULL, 'payment #2376'),
(93134, 23915, 10, 1575.000, 'C', 2, NULL, 'payment #2376'),
(93135, 23916, 220, 78.750, 'D', 2, NULL, 'payment #2377'),
(93136, 23916, 10, 78.750, 'C', 2, NULL, 'payment #2377'),
(93137, 23917, 220, 4000.000, 'D', 2, NULL, 'payment #2388'),
(93138, 23917, 10, 4000.000, 'C', 2, NULL, 'payment #2388'),
(93139, 23918, 220, 78.750, 'D', 2, NULL, 'payment #2396'),
(93140, 23918, 10, 78.750, 'C', 2, NULL, 'payment #2396'),
(93141, 23919, 220, 1050.000, 'D', 2, NULL, 'payment #2399'),
(93142, 23919, 10, 1050.000, 'C', 2, NULL, 'payment #2399'),
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(93144, 23920, 10, 78.750, 'C', 2, NULL, 'payment #2401'),
(93145, 23921, 220, 78.750, 'D', 2, NULL, 'payment #2402'),
(93146, 23921, 10, 78.750, 'C', 2, NULL, 'payment #2402'),
(93147, 23922, 220, 52.500, 'D', 2, NULL, 'payment #2405'),
(93148, 23922, 10, 52.500, 'C', 2, NULL, 'payment #2405'),
(93149, 23923, 220, 2320.000, 'D', 2, NULL, 'payment #2406'),
(93150, 23923, 10, 2320.000, 'C', 2, NULL, 'payment #2406'),
(93151, 23924, 220, 78.750, 'D', 2, NULL, 'payment #2409'),
(93152, 23924, 10, 78.750, 'C', 2, NULL, 'payment #2409'),
(93153, 23925, 10, 78.750, 'D', 2, NULL, 'invoice #20836'),
(93154, 23925, 119, 75.000, 'C', 2, NULL, 'invoice #20836'),
(93155, 23925, 219, 3.750, 'C', 2, NULL, 'invoice #20836'),
(93156, 23926, 10, 262.500, 'D', 2, NULL, 'invoice #20840'),
(93157, 23926, 119, 250.000, 'C', 2, NULL, 'invoice #20840'),
(93158, 23926, 219, 12.500, 'C', 2, NULL, 'invoice #20840'),
(93159, 23927, 10, 78.750, 'D', 2, NULL, 'invoice #20865'),
(93160, 23927, 119, 75.000, 'C', 2, NULL, 'invoice #20865'),
(93161, 23927, 219, 3.750, 'C', 2, NULL, 'invoice #20865'),
(93162, 23928, 10, 1575.000, 'D', 2, NULL, 'invoice #20875'),
(93163, 23928, 119, 1500.000, 'C', 2, NULL, 'invoice #20875'),
(93164, 23928, 219, 75.000, 'C', 2, NULL, 'invoice #20875'),
(93165, 23929, 10, 78.750, 'D', 2, NULL, 'invoice #20942'),
(93166, 23929, 119, 75.000, 'C', 2, NULL, 'invoice #20942'),
(93167, 23929, 219, 3.750, 'C', 2, NULL, 'invoice #20942'),
(93168, 23930, 10, 78.750, 'D', 2, NULL, 'invoice #20943'),
(93169, 23930, 119, 75.000, 'C', 2, NULL, 'invoice #20943'),
(93170, 23930, 219, 3.750, 'C', 2, NULL, 'invoice #20943'),
(93171, 23931, 10, 1575.000, 'D', 2, NULL, 'invoice #21013'),
(93172, 23931, 119, 1500.000, 'C', 2, NULL, 'invoice #21013'),
(93173, 23931, 219, 75.000, 'C', 2, NULL, 'invoice #21013'),
(93174, 23932, 10, 1575.000, 'D', 2, NULL, 'invoice #21079'),
(93175, 23932, 119, 1500.000, 'C', 2, NULL, 'invoice #21079'),
(93176, 23932, 219, 75.000, 'C', 2, NULL, 'invoice #21079'),
(93177, 23933, 10, 78.750, 'D', 2, NULL, 'invoice #21160'),
(93178, 23933, 119, 75.000, 'C', 2, NULL, 'invoice #21160'),
(93179, 23933, 219, 3.750, 'C', 2, NULL, 'invoice #21160'),
(93180, 23934, 10, 78.750, 'D', 2, NULL, 'invoice #21236'),
(93181, 23934, 119, 75.000, 'C', 2, NULL, 'invoice #21236'),
(93182, 23934, 219, 3.750, 'C', 2, NULL, 'invoice #21236'),
(93183, 23935, 10, 525.000, 'D', 2, NULL, 'invoice #21277'),
(93184, 23935, 119, 500.000, 'C', 2, NULL, 'invoice #21277'),
(93185, 23935, 219, 25.000, 'C', 2, NULL, 'invoice #21277'),
(93186, 23936, 10, 236.250, 'D', 2, NULL, 'invoice #21278'),
(93187, 23936, 119, 225.000, 'C', 2, NULL, 'invoice #21278'),
(93188, 23936, 219, 11.250, 'C', 2, NULL, 'invoice #21278'),
(93189, 23937, 220, 78.750, 'D', 2, NULL, 'payment #2415'),
(93190, 23937, 10, 78.750, 'C', 2, NULL, 'payment #2415'),
(93191, 23938, 220, 262.500, 'D', 2, NULL, 'payment #2416'),
(93192, 23938, 10, 262.500, 'C', 2, NULL, 'payment #2416'),
(93193, 23939, 220, 78.750, 'D', 2, NULL, 'payment #2417'),
(93194, 23939, 10, 78.750, 'C', 2, NULL, 'payment #2417'),
(93195, 23940, 220, 1550.000, 'D', 2, NULL, 'payment #2421'),
(93196, 23940, 10, 1550.000, 'C', 2, NULL, 'payment #2421'),
(93197, 23941, 220, 3000.000, 'D', 2, NULL, 'payment #2424'),
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(93751, 24152, 119, 30.000, 'C', 2, NULL, 'invoice #19715'),
(93752, 24152, 219, 1.500, 'C', 2, NULL, 'invoice #19715'),
(93753, 24153, 10, 210.000, 'D', 2, NULL, 'charge #1657'),
(93754, 24153, 119, 210.000, 'C', 2, NULL, 'charge #1657'),
(93755, 24154, 10, 273.000, 'D', 2, NULL, 'invoice #19716'),
(93756, 24154, 119, 260.000, 'C', 2, NULL, 'invoice #19716'),
(93757, 24154, 219, 13.000, 'C', 2, NULL, 'invoice #19716'),
(93758, 24155, 10, 4200.000, 'D', 2, NULL, 'invoice #19721'),
(93759, 24155, 119, 4000.000, 'C', 2, NULL, 'invoice #19721'),
(93760, 24155, 219, 200.000, 'C', 2, NULL, 'invoice #19721'),
(93761, 24156, 10, 252.000, 'D', 2, NULL, 'invoice #19723'),
(93762, 24156, 119, 240.000, 'C', 2, NULL, 'invoice #19723'),
(93763, 24156, 219, 12.000, 'C', 2, NULL, 'invoice #19723'),
(93764, 24157, 10, 262.500, 'D', 2, NULL, 'invoice #19724'),
(93765, 24157, 119, 250.000, 'C', 2, NULL, 'invoice #19724'),
(93766, 24157, 219, 12.500, 'C', 2, NULL, 'invoice #19724'),
(93767, 24158, 10, 1575.000, 'D', 2, NULL, 'invoice #19726'),
(93768, 24158, 119, 1500.000, 'C', 2, NULL, 'invoice #19726'),
(93769, 24158, 219, 75.000, 'C', 2, NULL, 'invoice #19726'),
(93770, 24159, 10, 52.500, 'D', 2, NULL, 'invoice #18312'),
(93771, 24159, 119, 50.000, 'C', 2, NULL, 'invoice #18312'),
(93772, 24159, 219, 2.500, 'C', 2, NULL, 'invoice #18312'),
(93773, 24160, 10, 21.000, 'D', 2, NULL, 'invoice #18313'),
(93774, 24160, 119, 20.000, 'C', 2, NULL, 'invoice #18313'),
(93775, 24160, 219, 1.000, 'C', 2, NULL, 'invoice #18313'),
(93776, 24161, 10, 31.500, 'D', 2, NULL, 'invoice #18314'),
(93777, 24161, 119, 30.000, 'C', 2, NULL, 'invoice #18314'),
(93778, 24161, 219, 1.500, 'C', 2, NULL, 'invoice #18314'),
(93779, 24162, 10, 21.000, 'D', 2, NULL, 'invoice #18315'),
(93780, 24162, 119, 20.000, 'C', 2, NULL, 'invoice #18315'),
(93781, 24162, 219, 1.000, 'C', 2, NULL, 'invoice #18315'),
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(93783, 24163, 119, 30.000, 'C', 2, NULL, 'invoice #18316'),
(93784, 24163, 219, 1.500, 'C', 2, NULL, 'invoice #18316'),
(93785, 24164, 10, 21.000, 'D', 2, NULL, 'invoice #18317'),
(93786, 24164, 119, 20.000, 'C', 2, NULL, 'invoice #18317'),
(93787, 24164, 219, 1.000, 'C', 2, NULL, 'invoice #18317'),
(93788, 24165, 10, 31.500, 'D', 2, NULL, 'invoice #18318'),
(93789, 24165, 119, 30.000, 'C', 2, NULL, 'invoice #18318'),
(93790, 24165, 219, 1.500, 'C', 2, NULL, 'invoice #18318'),
(93791, 24166, 10, 31.500, 'D', 2, NULL, 'invoice #18319'),
(93792, 24166, 119, 30.000, 'C', 2, NULL, 'invoice #18319'),
(93793, 24166, 219, 1.500, 'C', 2, NULL, 'invoice #18319'),
(93794, 24167, 10, 73.500, 'D', 2, NULL, 'invoice #18320'),
(93795, 24167, 119, 70.000, 'C', 2, NULL, 'invoice #18320'),
(93796, 24167, 219, 3.500, 'C', 2, NULL, 'invoice #18320'),
(93797, 24168, 10, 73.500, 'D', 2, NULL, 'invoice #18321'),
(93798, 24168, 119, 70.000, 'C', 2, NULL, 'invoice #18321'),
(93799, 24168, 219, 3.500, 'C', 2, NULL, 'invoice #18321'),
(93800, 24169, 10, 294.000, 'D', 2, NULL, 'invoice #18322'),
(93801, 24169, 119, 280.000, 'C', 2, NULL, 'invoice #18322'),
(93802, 24169, 219, 14.000, 'C', 2, NULL, 'invoice #18322'),
(93803, 24170, 10, 21.000, 'D', 2, NULL, 'invoice #18323'),
(93804, 24170, 119, 20.000, 'C', 2, NULL, 'invoice #18323'),
(93805, 24170, 219, 1.000, 'C', 2, NULL, 'invoice #18323'),
(93806, 24171, 10, 21.000, 'D', 2, NULL, 'invoice #18324'),
(93807, 24171, 119, 20.000, 'C', 2, NULL, 'invoice #18324'),
(93808, 24171, 219, 1.000, 'C', 2, NULL, 'invoice #18324'),
(93809, 24172, 10, 10.500, 'D', 2, NULL, 'invoice #18327'),
(93810, 24172, 119, 10.000, 'C', 2, NULL, 'invoice #18327'),
(93811, 24172, 219, 0.500, 'C', 2, NULL, 'invoice #18327'),
(93812, 24173, 10, 320.250, 'D', 2, NULL, 'invoice #18328'),
(93813, 24173, 119, 305.000, 'C', 2, NULL, 'invoice #18328'),
(93814, 24173, 219, 15.250, 'C', 2, NULL, 'invoice #18328'),
(93815, 24174, 10, 63.000, 'D', 2, NULL, 'invoice #18329'),
(93816, 24174, 119, 60.000, 'C', 2, NULL, 'invoice #18329'),
(93817, 24174, 219, 3.000, 'C', 2, NULL, 'invoice #18329'),
(93818, 24175, 10, 178.500, 'D', 2, NULL, 'invoice #18331'),
(93819, 24175, 119, 170.000, 'C', 2, NULL, 'invoice #18331'),
(93820, 24175, 219, 8.500, 'C', 2, NULL, 'invoice #18331'),
(93821, 24176, 10, 178.500, 'D', 2, NULL, 'invoice #18332'),
(93822, 24176, 119, 170.000, 'C', 2, NULL, 'invoice #18332'),
(93823, 24176, 219, 8.500, 'C', 2, NULL, 'invoice #18332'),
(93824, 24177, 10, 325.500, 'D', 2, NULL, 'invoice #18333'),
(93825, 24177, 119, 310.000, 'C', 2, NULL, 'invoice #18333'),
(93826, 24177, 219, 15.500, 'C', 2, NULL, 'invoice #18333'),
(93827, 24178, 10, 21.000, 'D', 2, NULL, 'invoice #18334'),
(93828, 24178, 119, 20.000, 'C', 2, NULL, 'invoice #18334'),
(93829, 24178, 219, 1.000, 'C', 2, NULL, 'invoice #18334'),
(93830, 24179, 10, 273.000, 'D', 2, NULL, 'invoice #18335'),
(93831, 24179, 119, 260.000, 'C', 2, NULL, 'invoice #18335'),
(93832, 24179, 219, 13.000, 'C', 2, NULL, 'invoice #18335'),
(93833, 24180, 10, 31.500, 'D', 2, NULL, 'invoice #18336'),
(93834, 24180, 119, 30.000, 'C', 2, NULL, 'invoice #18336'),
(93835, 24180, 219, 1.500, 'C', 2, NULL, 'invoice #18336'),
(93836, 24181, 10, 273.000, 'D', 2, NULL, 'invoice #18337'),
(93837, 24181, 119, 260.000, 'C', 2, NULL, 'invoice #18337'),
(93838, 24181, 219, 13.000, 'C', 2, NULL, 'invoice #18337'),
(93839, 24182, 10, 178.500, 'D', 2, NULL, 'invoice #18338'),
(93840, 24182, 119, 170.000, 'C', 2, NULL, 'invoice #18338'),
(93841, 24182, 219, 8.500, 'C', 2, NULL, 'invoice #18338'),
(93842, 24183, 10, 31.500, 'D', 2, NULL, 'invoice #18339'),
(93843, 24183, 119, 30.000, 'C', 2, NULL, 'invoice #18339'),
(93844, 24183, 219, 1.500, 'C', 2, NULL, 'invoice #18339'),
(93845, 24184, 10, 31.500, 'D', 2, NULL, 'invoice #18340'),
(93846, 24184, 119, 30.000, 'C', 2, NULL, 'invoice #18340'),
(93847, 24184, 219, 1.500, 'C', 2, NULL, 'invoice #18340'),
(93848, 24185, 10, 31.500, 'D', 2, NULL, 'invoice #18341'),
(93849, 24185, 119, 30.000, 'C', 2, NULL, 'invoice #18341'),
(93850, 24185, 219, 1.500, 'C', 2, NULL, 'invoice #18341'),
(93851, 24186, 10, 31.500, 'D', 2, NULL, 'invoice #18342'),
(93852, 24186, 119, 30.000, 'C', 2, NULL, 'invoice #18342'),
(93853, 24186, 219, 1.500, 'C', 2, NULL, 'invoice #18342'),
(93854, 24187, 10, 157.500, 'D', 2, NULL, 'invoice #18343'),
(93855, 24187, 119, 150.000, 'C', 2, NULL, 'invoice #18343'),
(93856, 24187, 219, 7.500, 'C', 2, NULL, 'invoice #18343'),
(93857, 24188, 10, 1575.000, 'D', 2, NULL, 'charge #1612'),
(93858, 24188, 119, 1575.000, 'C', 2, NULL, 'charge #1612'),
(93859, 24189, 10, 241.500, 'D', 2, NULL, 'invoice #18344'),
(93860, 24189, 119, 230.000, 'C', 2, NULL, 'invoice #18344'),
(93861, 24189, 219, 11.500, 'C', 2, NULL, 'invoice #18344'),
(93862, 24190, 10, 31.500, 'D', 2, NULL, 'invoice #18345'),
(93863, 24190, 119, 30.000, 'C', 2, NULL, 'invoice #18345'),
(93864, 24190, 219, 1.500, 'C', 2, NULL, 'invoice #18345'),
(93865, 24191, 10, 73.500, 'D', 2, NULL, 'invoice #18346');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(93866, 24191, 119, 70.000, 'C', 2, NULL, 'invoice #18346'),
(93867, 24191, 219, 3.500, 'C', 2, NULL, 'invoice #18346'),
(93868, 24192, 10, 21.000, 'D', 2, NULL, 'invoice #18347'),
(93869, 24192, 119, 20.000, 'C', 2, NULL, 'invoice #18347'),
(93870, 24192, 219, 1.000, 'C', 2, NULL, 'invoice #18347'),
(93871, 24193, 10, 241.500, 'D', 2, NULL, 'invoice #18348'),
(93872, 24193, 119, 230.000, 'C', 2, NULL, 'invoice #18348'),
(93873, 24193, 219, 11.500, 'C', 2, NULL, 'invoice #18348'),
(93874, 24194, 10, 42.000, 'D', 2, NULL, 'invoice #18349'),
(93875, 24194, 119, 40.000, 'C', 2, NULL, 'invoice #18349'),
(93876, 24194, 219, 2.000, 'C', 2, NULL, 'invoice #18349'),
(93877, 24195, 10, 73.500, 'D', 2, NULL, 'invoice #18350'),
(93878, 24195, 119, 70.000, 'C', 2, NULL, 'invoice #18350'),
(93879, 24195, 219, 3.500, 'C', 2, NULL, 'invoice #18350'),
(93880, 24196, 10, 31.500, 'D', 2, NULL, 'invoice #18351'),
(93881, 24196, 119, 30.000, 'C', 2, NULL, 'invoice #18351'),
(93882, 24196, 219, 1.500, 'C', 2, NULL, 'invoice #18351'),
(93883, 24197, 10, 441.000, 'D', 2, NULL, 'invoice #18352'),
(93884, 24197, 119, 420.000, 'C', 2, NULL, 'invoice #18352'),
(93885, 24197, 219, 21.000, 'C', 2, NULL, 'invoice #18352'),
(93886, 24198, 10, 21.000, 'D', 2, NULL, 'invoice #18353'),
(93887, 24198, 119, 20.000, 'C', 2, NULL, 'invoice #18353'),
(93888, 24198, 219, 1.000, 'C', 2, NULL, 'invoice #18353'),
(93889, 24199, 10, 63.000, 'D', 2, NULL, 'invoice #18354'),
(93890, 24199, 119, 60.000, 'C', 2, NULL, 'invoice #18354'),
(93891, 24199, 219, 3.000, 'C', 2, NULL, 'invoice #18354'),
(93892, 24200, 10, 73.500, 'D', 2, NULL, 'invoice #18355'),
(93893, 24200, 119, 70.000, 'C', 2, NULL, 'invoice #18355'),
(93894, 24200, 219, 3.500, 'C', 2, NULL, 'invoice #18355'),
(93895, 24201, 10, 52.500, 'D', 2, NULL, 'invoice #18357'),
(93896, 24201, 119, 50.000, 'C', 2, NULL, 'invoice #18357'),
(93897, 24201, 219, 2.500, 'C', 2, NULL, 'invoice #18357'),
(93898, 24202, 10, 446.250, 'D', 2, NULL, 'invoice #18358'),
(93899, 24202, 119, 425.000, 'C', 2, NULL, 'invoice #18358'),
(93900, 24202, 219, 21.250, 'C', 2, NULL, 'invoice #18358'),
(93901, 24203, 10, 357.000, 'D', 2, NULL, 'invoice #18359'),
(93902, 24203, 119, 340.000, 'C', 2, NULL, 'invoice #18359'),
(93903, 24203, 219, 17.000, 'C', 2, NULL, 'invoice #18359'),
(93904, 24204, 10, 31.500, 'D', 2, NULL, 'invoice #18360'),
(93905, 24204, 119, 30.000, 'C', 2, NULL, 'invoice #18360'),
(93906, 24204, 219, 1.500, 'C', 2, NULL, 'invoice #18360'),
(93907, 24205, 10, 21.000, 'D', 2, NULL, 'invoice #18361'),
(93908, 24205, 119, 20.000, 'C', 2, NULL, 'invoice #18361'),
(93909, 24205, 219, 1.000, 'C', 2, NULL, 'invoice #18361'),
(93910, 24206, 10, 273.000, 'D', 2, NULL, 'invoice #18362'),
(93911, 24206, 119, 260.000, 'C', 2, NULL, 'invoice #18362'),
(93912, 24206, 219, 13.000, 'C', 2, NULL, 'invoice #18362'),
(93913, 24207, 10, 10.500, 'D', 2, NULL, 'invoice #18363'),
(93914, 24207, 119, 10.000, 'C', 2, NULL, 'invoice #18363'),
(93915, 24207, 219, 0.500, 'C', 2, NULL, 'invoice #18363'),
(93916, 24208, 10, 157.500, 'D', 2, NULL, 'invoice #18365'),
(93917, 24208, 119, 150.000, 'C', 2, NULL, 'invoice #18365'),
(93918, 24208, 219, 7.500, 'C', 2, NULL, 'invoice #18365'),
(93919, 24209, 10, 262.500, 'D', 2, NULL, 'invoice #18366'),
(93920, 24209, 119, 250.000, 'C', 2, NULL, 'invoice #18366'),
(93921, 24209, 219, 12.500, 'C', 2, NULL, 'invoice #18366'),
(93922, 24210, 10, 178.500, 'D', 2, NULL, 'invoice #18367'),
(93923, 24210, 119, 170.000, 'C', 2, NULL, 'invoice #18367'),
(93924, 24210, 219, 8.500, 'C', 2, NULL, 'invoice #18367'),
(93925, 24211, 10, 21.000, 'D', 2, NULL, 'invoice #18369'),
(93926, 24211, 119, 20.000, 'C', 2, NULL, 'invoice #18369'),
(93927, 24211, 219, 1.000, 'C', 2, NULL, 'invoice #18369'),
(93928, 24212, 10, 21.000, 'D', 2, NULL, 'invoice #18370'),
(93929, 24212, 119, 20.000, 'C', 2, NULL, 'invoice #18370'),
(93930, 24212, 219, 1.000, 'C', 2, NULL, 'invoice #18370'),
(93931, 24213, 10, 52.500, 'D', 2, NULL, 'invoice #18371'),
(93932, 24213, 119, 50.000, 'C', 2, NULL, 'invoice #18371'),
(93933, 24213, 219, 2.500, 'C', 2, NULL, 'invoice #18371'),
(93934, 24214, 10, 21.000, 'D', 2, NULL, 'invoice #18372'),
(93935, 24214, 119, 20.000, 'C', 2, NULL, 'invoice #18372'),
(93936, 24214, 219, 1.000, 'C', 2, NULL, 'invoice #18372'),
(93937, 24215, 10, 21.000, 'D', 2, NULL, 'invoice #18373'),
(93938, 24215, 119, 20.000, 'C', 2, NULL, 'invoice #18373'),
(93939, 24215, 219, 1.000, 'C', 2, NULL, 'invoice #18373'),
(93940, 24216, 10, 21.000, 'D', 2, NULL, 'invoice #18374'),
(93941, 24216, 119, 20.000, 'C', 2, NULL, 'invoice #18374'),
(93942, 24216, 219, 1.000, 'C', 2, NULL, 'invoice #18374'),
(93943, 24217, 10, 63.000, 'D', 2, NULL, 'invoice #18375'),
(93944, 24217, 119, 60.000, 'C', 2, NULL, 'invoice #18375'),
(93945, 24217, 219, 3.000, 'C', 2, NULL, 'invoice #18375'),
(93946, 24218, 10, 21.000, 'D', 2, NULL, 'invoice #18376'),
(93947, 24218, 119, 20.000, 'C', 2, NULL, 'invoice #18376'),
(93948, 24218, 219, 1.000, 'C', 2, NULL, 'invoice #18376'),
(93949, 24219, 10, 63.000, 'D', 2, NULL, 'invoice #18377'),
(93950, 24219, 119, 60.000, 'C', 2, NULL, 'invoice #18377'),
(93951, 24219, 219, 3.000, 'C', 2, NULL, 'invoice #18377'),
(93952, 24220, 10, 21.000, 'D', 2, NULL, 'invoice #18378'),
(93953, 24220, 119, 20.000, 'C', 2, NULL, 'invoice #18378'),
(93954, 24220, 219, 1.000, 'C', 2, NULL, 'invoice #18378'),
(93955, 24221, 10, 21.000, 'D', 2, NULL, 'invoice #18379'),
(93956, 24221, 119, 20.000, 'C', 2, NULL, 'invoice #18379'),
(93957, 24221, 219, 1.000, 'C', 2, NULL, 'invoice #18379'),
(93958, 24222, 10, 21.000, 'D', 2, NULL, 'invoice #18380'),
(93959, 24222, 119, 20.000, 'C', 2, NULL, 'invoice #18380'),
(93960, 24222, 219, 1.000, 'C', 2, NULL, 'invoice #18380'),
(93961, 24223, 10, 21.000, 'D', 2, NULL, 'invoice #18381'),
(93962, 24223, 119, 20.000, 'C', 2, NULL, 'invoice #18381'),
(93963, 24223, 219, 1.000, 'C', 2, NULL, 'invoice #18381'),
(93964, 24224, 10, 21.000, 'D', 2, NULL, 'invoice #18382'),
(93965, 24224, 119, 20.000, 'C', 2, NULL, 'invoice #18382'),
(93966, 24224, 219, 1.000, 'C', 2, NULL, 'invoice #18382'),
(93967, 24225, 10, 52.500, 'D', 2, NULL, 'invoice #18383'),
(93968, 24225, 119, 50.000, 'C', 2, NULL, 'invoice #18383'),
(93969, 24225, 219, 2.500, 'C', 2, NULL, 'invoice #18383'),
(93970, 24226, 10, 63.000, 'D', 2, NULL, 'invoice #18384'),
(93971, 24226, 119, 60.000, 'C', 2, NULL, 'invoice #18384'),
(93972, 24226, 219, 3.000, 'C', 2, NULL, 'invoice #18384'),
(93973, 24227, 10, 204.750, 'D', 2, NULL, 'invoice #18385'),
(93974, 24227, 119, 195.000, 'C', 2, NULL, 'invoice #18385'),
(93975, 24227, 219, 9.750, 'C', 2, NULL, 'invoice #18385'),
(93976, 24228, 10, 273.000, 'D', 2, NULL, 'invoice #18386'),
(93977, 24228, 119, 260.000, 'C', 2, NULL, 'invoice #18386'),
(93978, 24228, 219, 13.000, 'C', 2, NULL, 'invoice #18386'),
(93979, 24229, 10, 236.250, 'D', 2, NULL, 'invoice #18387'),
(93980, 24229, 119, 225.000, 'C', 2, NULL, 'invoice #18387'),
(93981, 24229, 219, 11.250, 'C', 2, NULL, 'invoice #18387'),
(93982, 24230, 10, 283.500, 'D', 2, NULL, 'invoice #18388'),
(93983, 24230, 119, 270.000, 'C', 2, NULL, 'invoice #18388'),
(93984, 24230, 219, 13.500, 'C', 2, NULL, 'invoice #18388'),
(93985, 24231, 10, 682.500, 'D', 2, NULL, 'invoice #18389'),
(93986, 24231, 119, 650.000, 'C', 2, NULL, 'invoice #18389'),
(93987, 24231, 219, 32.500, 'C', 2, NULL, 'invoice #18389'),
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(93989, 24232, 119, 20.000, 'C', 2, NULL, 'invoice #18390'),
(93990, 24232, 219, 1.000, 'C', 2, NULL, 'invoice #18390'),
(93991, 24233, 10, 21.000, 'D', 2, NULL, 'invoice #18391'),
(93992, 24233, 119, 20.000, 'C', 2, NULL, 'invoice #18391'),
(93993, 24233, 219, 1.000, 'C', 2, NULL, 'invoice #18391'),
(93994, 24234, 10, 178.500, 'D', 2, NULL, 'invoice #18392'),
(93995, 24234, 119, 170.000, 'C', 2, NULL, 'invoice #18392'),
(93996, 24234, 219, 8.500, 'C', 2, NULL, 'invoice #18392'),
(93997, 24235, 10, 63.000, 'D', 2, NULL, 'invoice #18393'),
(93998, 24235, 119, 60.000, 'C', 2, NULL, 'invoice #18393'),
(93999, 24235, 219, 3.000, 'C', 2, NULL, 'invoice #18393'),
(94000, 24236, 10, 346.500, 'D', 2, NULL, 'invoice #18394'),
(94001, 24236, 119, 330.000, 'C', 2, NULL, 'invoice #18394'),
(94002, 24236, 219, 16.500, 'C', 2, NULL, 'invoice #18394'),
(94003, 24237, 10, 640.500, 'D', 2, NULL, 'invoice #18395'),
(94004, 24237, 119, 610.000, 'C', 2, NULL, 'invoice #18395'),
(94005, 24237, 219, 30.500, 'C', 2, NULL, 'invoice #18395'),
(94006, 24238, 10, 283.500, 'D', 2, NULL, 'invoice #18396'),
(94007, 24238, 119, 270.000, 'C', 2, NULL, 'invoice #18396'),
(94008, 24238, 219, 13.500, 'C', 2, NULL, 'invoice #18396'),
(94009, 24239, 10, 31.500, 'D', 2, NULL, 'invoice #18397'),
(94010, 24239, 119, 30.000, 'C', 2, NULL, 'invoice #18397'),
(94011, 24239, 219, 1.500, 'C', 2, NULL, 'invoice #18397'),
(94012, 24240, 10, 21.000, 'D', 2, NULL, 'invoice #18398'),
(94013, 24240, 119, 20.000, 'C', 2, NULL, 'invoice #18398'),
(94014, 24240, 219, 1.000, 'C', 2, NULL, 'invoice #18398'),
(94015, 24241, 10, 63.000, 'D', 2, NULL, 'invoice #18399'),
(94016, 24241, 119, 60.000, 'C', 2, NULL, 'invoice #18399'),
(94017, 24241, 219, 3.000, 'C', 2, NULL, 'invoice #18399'),
(94018, 24242, 10, 63.000, 'D', 2, NULL, 'invoice #18400'),
(94019, 24242, 119, 60.000, 'C', 2, NULL, 'invoice #18400'),
(94020, 24242, 219, 3.000, 'C', 2, NULL, 'invoice #18400'),
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