INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(14809, 1, 1, 14683, '2018-06-02', 52.500, 52.500, 2, 11454, 'Autogenerated Entry for invoice #9874/11454'),
(14810, 1, 1, 14684, '2018-06-02', 241.500, 241.500, 2, 11458, 'Autogenerated Entry for invoice #9878/11458'),
(14811, 1, 1, 14685, '2018-06-02', 52.500, 52.500, 2, 11462, 'Autogenerated Entry for invoice #9882/11462'),
(14812, 1, 1, 14686, '2018-06-02', 147.000, 147.000, 2, 11497, 'Autogenerated Entry for invoice #9917/11497'),
(14813, 1, 1, 14687, '2018-06-02', 157.500, 157.500, 2, 11517, 'Autogenerated Entry for invoice #9937/11517'),
(14814, 1, 1, 14688, '2018-06-02', 73.500, 73.500, 2, 11540, 'Autogenerated Entry for invoice #9960/11540'),
(14815, 1, 1, 14689, '2018-06-02', 42.000, 42.000, 2, 11546, 'Autogenerated Entry for invoice #9966/11546'),
(14816, 1, 1, 14690, '2018-06-02', 42.000, 42.000, 2, 11568, 'Autogenerated Entry for invoice #9988/11568'),
(14817, 1, 1, 14691, '2018-06-02', 21.000, 21.000, 2, 11646, 'Autogenerated Entry for invoice #10060/11646'),
(14818, 1, 1, 14692, '2018-06-02', 126.000, 126.000, 2, 12483, 'Autogenerated Entry for invoice #10852/12483'),
(14819, 1, 1, 14693, '2018-06-02', 42.000, 42.000, 2, 12607, 'Autogenerated Entry for invoice #10963/12607'),
(14820, 1, 1, 14694, '2018-06-02', 178.500, 178.500, 2, 12642, 'Autogenerated Entry for invoice #10998/12642'),
(14821, 1, 1, 14695, '2018-06-02', 140.010, 140.010, 2, 12693, 'Autogenerated Entry for invoice #11048/12693'),
(14822, 1, 1, 14696, '2018-06-02', 126.000, 126.000, 2, 12734, 'Autogenerated Entry for invoice #11073/12734'),
(14823, 1, 1, 14697, '2018-06-02', 126.000, 126.000, 2, 12735, 'Autogenerated Entry for invoice #11074/12735'),
(14824, 1, 1, 14698, '2018-06-02', 126.000, 126.000, 2, 12736, 'Autogenerated Entry for invoice #11075/12736'),
(14825, 1, 1, 14699, '2018-06-02', 126.000, 126.000, 2, 12737, 'Autogenerated Entry for invoice #11076/12737'),
(14826, 1, 1, 14700, '2018-06-02', 315.000, 315.000, 2, 12738, 'Autogenerated Entry for invoice #11077/12738'),
(14827, 1, 1, 14701, '2018-06-02', 52.500, 52.500, 2, 13005, 'Autogenerated Entry for invoice #11337/13005'),
(14828, 1, 1, 14702, '2018-06-01', 42.000, 42.000, 2, 11825, 'Autogenerated Entry for invoice #10232/11825'),
(14829, 1, 1, 14703, '2018-06-01', 241.500, 241.500, 2, 11827, 'Autogenerated Entry for invoice #10234/11827'),
(14830, 1, 1, 14704, '2018-06-01', 52.500, 52.500, 2, 11834, 'Autogenerated Entry for invoice #10241/11834'),
(14831, 1, 1, 14705, '2018-06-01', 252.000, 252.000, 2, 11848, 'Autogenerated Entry for invoice #10255/11848'),
(14832, 1, 1, 14706, '2018-06-01', 441.000, 441.000, 2, 11854, 'Autogenerated Entry for invoice #10261/11854'),
(14833, 1, 1, 14707, '2018-06-01', 42.000, 42.000, 2, 11866, 'Autogenerated Entry for invoice #10273/11866'),
(14834, 1, 1, 14708, '2017-09-01', 878.240, 878.240, 3, 15648, 'Autogenerated Entry for charge #664/15648'),
(14835, 1, 1, 14708, '2018-06-01', 252.000, 252.000, 2, 11874, 'Autogenerated Entry for invoice #10281/11874'),
(14836, 1, 1, 14709, '2018-06-01', 52.500, 52.500, 2, 11890, 'Autogenerated Entry for invoice #10296/11890'),
(14837, 1, 1, 14710, '2018-06-01', 252.000, 252.000, 2, 11899, 'Autogenerated Entry for invoice #10305/11899'),
(14838, 1, 1, 14711, '2018-06-01', 52.500, 52.500, 2, 11911, 'Autogenerated Entry for invoice #10315/11911'),
(14839, 1, 1, 14712, '2018-06-01', 1750.090, 1750.090, 2, 14048, 'Autogenerated Entry for invoice #12274/14048'),
(14840, 1, 1, 14713, '2018-06-01', 322.010, 322.010, 2, 14054, 'Autogenerated Entry for invoice #12279/14054'),
(14841, 1, 1, 14714, '2018-06-01', 5250.000, 5250.000, 2, 14055, 'Autogenerated Entry for invoice #12280/14055'),
(14842, 1, 1, 14715, '2018-06-01', 1260.000, 1260.000, 2, 14062, 'Autogenerated Entry for invoice #12281/14062'),
(14843, 1, 1, 14716, '2018-06-01', 2100.000, 2100.000, 2, 14071, 'Autogenerated Entry for invoice #12282/14071'),
(14844, 1, 1, 14717, '2018-06-01', 2100.000, 2100.000, 2, 14138, 'Autogenerated Entry for invoice #12345/14138'),
(14845, 1, 1, 14718, '2018-06-01', 2100.000, 2100.000, 2, 14139, 'Autogenerated Entry for invoice #12346/14139'),
(14846, 1, 1, 14719, '2018-06-01', 0.000, 0.000, 2, 14140, 'Autogenerated Entry for invoice #12347/14140'),
(14847, 1, 1, 14720, '2018-06-01', 1610.070, 1610.070, 2, 14146, 'Autogenerated Entry for invoice #12352/14146'),
(14848, 1, 1, 14721, '2018-06-01', 2415.000, 2415.000, 2, 14147, 'Autogenerated Entry for invoice #12353/14147'),
(14849, 1, 1, 14722, '2018-06-01', 1575.000, 1575.000, 2, 14660, 'Autogenerated Entry for invoice #12852/14660'),
(14850, 1, 1, 14723, '2018-06-01', 1575.000, 1575.000, 2, 14661, 'Autogenerated Entry for invoice #12853/14661'),
(14851, 1, 1, 14724, '2017-09-01', -2385.000, -2385.000, 3, 15650, 'Autogenerated Entry for charge #665/15650'),
(14852, 1, 1, 14725, '2018-06-01', 126.000, 126.000, 2, 14663, 'Autogenerated Entry for invoice #12855/14663'),
(14853, 1, 1, 14726, '2018-06-06', 52.500, 52.500, 2, 12490, 'Autogenerated Entry for invoice #10859/12490'),
(14854, 1, 1, 14727, '2018-06-06', 52.500, 52.500, 2, 12496, 'Autogenerated Entry for invoice #10865/12496'),
(14855, 1, 1, 14728, '2018-06-06', 126.000, 126.000, 2, 12507, 'Autogenerated Entry for invoice #10876/12507'),
(14856, 1, 1, 14729, '2018-06-06', 126.000, 126.000, 2, 12546, 'Autogenerated Entry for invoice #10911/12546'),
(14857, 1, 1, 14730, '2018-06-06', 126.000, 126.000, 2, 12685, 'Autogenerated Entry for invoice #11040/12685'),
(14858, 1, 1, 14731, '2018-06-06', 126.000, 126.000, 2, 12744, 'Autogenerated Entry for invoice #11083/12744'),
(14859, 1, 1, 14732, '2018-06-06', 126.000, 126.000, 2, 12745, 'Autogenerated Entry for invoice #11084/12745'),
(14860, 1, 1, 14733, '2018-06-06', 126.000, 126.000, 2, 12746, 'Autogenerated Entry for invoice #11085/12746'),
(14861, 1, 1, 14734, '2018-06-06', 126.000, 126.000, 2, 12747, 'Autogenerated Entry for invoice #11086/12747'),
(14862, 1, 1, 14735, '2018-06-06', 105.000, 105.000, 2, 12862, 'Autogenerated Entry for invoice #11194/12862'),
(14863, 1, 1, 14736, '2018-06-05', 1575.000, 1575.000, 2, 11904, 'Autogenerated Entry for invoice #10310/11904'),
(14864, 1, 1, 14737, '2018-06-05', 115.500, 115.500, 2, 11913, 'Autogenerated Entry for invoice #10317/11913'),
(14865, 1, 1, 14738, '2018-06-05', 315.000, 315.000, 2, 11921, 'Autogenerated Entry for invoice #10325/11921'),
(14866, 1, 1, 14739, '2018-06-05', 4200.000, 4200.000, 2, 11947, 'Autogenerated Entry for invoice #10351/11947'),
(14867, 1, 1, 14740, '2018-06-05', 42.000, 42.000, 2, 11956, 'Autogenerated Entry for invoice #10360/11956'),
(14868, 1, 1, 14741, '2018-06-05', 262.500, 262.500, 2, 11960, 'Autogenerated Entry for invoice #10364/11960'),
(14869, 1, 1, 14742, '2018-06-05', 42.000, 42.000, 2, 11966, 'Autogenerated Entry for invoice #10370/11966'),
(14870, 1, 1, 14743, '2018-06-05', 252.000, 252.000, 2, 11979, 'Autogenerated Entry for invoice #10383/11979'),
(14871, 1, 1, 14744, '2018-06-05', 52.500, 52.500, 2, 11983, 'Autogenerated Entry for invoice #10387/11983'),
(14872, 1, 1, 14745, '2018-06-05', 52.500, 52.500, 2, 11996, 'Autogenerated Entry for invoice #10397/11996'),
(14873, 1, 1, 14746, '2018-06-04', 42.000, 42.000, 2, 11650, 'Autogenerated Entry for invoice #10064/11650'),
(14874, 1, 1, 14747, '2018-06-04', 52.500, 52.500, 2, 11704, 'Autogenerated Entry for invoice #10118/11704'),
(14875, 1, 1, 14748, '2018-06-04', 10.500, 10.500, 2, 11720, 'Autogenerated Entry for invoice #10134/11720'),
(14876, 1, 1, 14749, '2018-06-04', 52.500, 52.500, 2, 11728, 'Autogenerated Entry for invoice #10142/11728'),
(14877, 1, 1, 14750, '2018-06-04', 21.000, 21.000, 2, 11753, 'Autogenerated Entry for invoice #10167/11753'),
(14878, 1, 1, 14751, '2018-06-04', 78.750, 78.750, 2, 11754, 'Autogenerated Entry for invoice #10168/11754'),
(14879, 1, 1, 14752, '2018-06-04', 236.250, 236.250, 2, 11756, 'Autogenerated Entry for invoice #10169/11756'),
(14880, 1, 1, 14753, '2018-06-04', 4200.000, 4200.000, 2, 11758, 'Autogenerated Entry for invoice #10170/11758'),
(14881, 1, 1, 14754, '2018-06-04', 451.500, 451.500, 2, 11800, 'Autogenerated Entry for invoice #10209/11800'),
(14882, 1, 1, 14755, '2018-06-04', 115.500, 115.500, 2, 11804, 'Autogenerated Entry for invoice #10213/11804'),
(14883, 1, 1, 14756, '2018-06-04', 42.000, 42.000, 2, 12644, 'Autogenerated Entry for invoice #11000/12644'),
(14884, 1, 1, 14757, '2018-06-04', 126.000, 126.000, 2, 12661, 'Autogenerated Entry for invoice #11016/12661'),
(14885, 1, 1, 14758, '2018-06-04', 126.000, 126.000, 2, 12665, 'Autogenerated Entry for invoice #11020/12665'),
(14886, 1, 1, 14759, '2018-06-04', 315.000, 315.000, 2, 12742, 'Autogenerated Entry for invoice #11081/12742'),
(14887, 1, 1, 14760, '2018-06-04', 315.000, 315.000, 2, 12743, 'Autogenerated Entry for invoice #11082/12743'),
(14888, 1, 1, 14761, '2018-06-04', 126.000, 126.000, 2, 12806, 'Autogenerated Entry for invoice #11143/12806'),
(14889, 1, 1, 14762, '2018-06-04', 21.000, 21.000, 2, 12811, 'Autogenerated Entry for invoice #11148/12811'),
(14890, 1, 1, 14763, '2018-06-04', 52.500, 52.500, 2, 12958, 'Autogenerated Entry for invoice #11290/12958'),
(14891, 1, 1, 14764, '2018-06-04', 42.000, 42.000, 2, 12998, 'Autogenerated Entry for invoice #11330/12998'),
(14892, 1, 1, 14765, '2018-06-04', 42.000, 42.000, 2, 13001, 'Autogenerated Entry for invoice #11333/13001'),
(14893, 1, 1, 14766, '2018-06-03', 42.000, 42.000, 2, 11456, 'Autogenerated Entry for invoice #9876/11456'),
(14894, 1, 1, 14767, '2018-06-03', 52.500, 52.500, 2, 11472, 'Autogenerated Entry for invoice #9892/11472'),
(14895, 1, 1, 14768, '2018-06-03', 105.000, 105.000, 2, 11498, 'Autogenerated Entry for invoice #9918/11498'),
(14896, 1, 1, 14769, '2018-06-03', 147.000, 147.000, 2, 11518, 'Autogenerated Entry for invoice #9938/11518'),
(14897, 1, 1, 14770, '2018-06-03', 126.000, 126.000, 2, 11547, 'Autogenerated Entry for invoice #9967/11547'),
(14898, 1, 1, 14771, '2018-06-03', 241.500, 241.500, 2, 11573, 'Autogenerated Entry for invoice #9993/11573'),
(14899, 1, 1, 14772, '2018-06-03', 126.000, 126.000, 2, 11605, 'Autogenerated Entry for invoice #10025/11605'),
(14900, 1, 1, 14773, '2018-06-03', 126.000, 126.000, 2, 11625, 'Autogenerated Entry for invoice #10043/11625'),
(14901, 1, 1, 14774, '2018-06-03', 1680.000, 1680.000, 2, 11627, 'Autogenerated Entry for invoice #10044/11627'),
(14902, 1, 1, 14775, '2018-06-03', 42.000, 42.000, 2, 11649, 'Autogenerated Entry for invoice #10063/11649'),
(14903, 1, 1, 14776, '2018-06-03', 42.000, 42.000, 2, 12416, 'Autogenerated Entry for invoice #10785/12416'),
(14904, 1, 1, 14777, '2018-06-03', 52.500, 52.500, 2, 12461, 'Autogenerated Entry for invoice #10830/12461'),
(14905, 1, 1, 14778, '2018-06-03', 42.000, 42.000, 2, 12608, 'Autogenerated Entry for invoice #10964/12608'),
(14906, 1, 1, 14779, '2018-06-03', 231.000, 231.000, 2, 12643, 'Autogenerated Entry for invoice #10999/12643'),
(14907, 1, 1, 14780, '2018-06-03', 315.000, 315.000, 2, 12739, 'Autogenerated Entry for invoice #11078/12739'),
(14908, 1, 1, 14781, '2018-06-03', 315.000, 315.000, 2, 12740, 'Autogenerated Entry for invoice #11079/12740'),
(14909, 1, 1, 14782, '2018-06-03', 126.000, 126.000, 2, 12741, 'Autogenerated Entry for invoice #11080/12741'),
(14910, 1, 1, 14783, '2018-06-03', 241.500, 241.500, 2, 12810, 'Autogenerated Entry for invoice #11147/12810'),
(14911, 1, 1, 14784, '2018-06-03', 52.500, 52.500, 2, 12997, 'Autogenerated Entry for invoice #11329/12997'),
(14912, 1, 1, 14785, '2018-06-03', 42.000, 42.000, 2, 13006, 'Autogenerated Entry for invoice #11338/13006'),
(14913, 1, 1, 14786, '2018-06-02', 42.000, 42.000, 2, 11849, 'Autogenerated Entry for invoice #10256/11849'),
(14914, 1, 1, 14787, '2018-06-02', 441.000, 441.000, 2, 11855, 'Autogenerated Entry for invoice #10262/11855'),
(14915, 1, 1, 14788, '2018-06-02', 252.000, 252.000, 2, 11875, 'Autogenerated Entry for invoice #10282/11875'),
(14916, 1, 1, 14789, '2018-06-02', 252.000, 252.000, 2, 11900, 'Autogenerated Entry for invoice #10306/11900'),
(14917, 1, 1, 14790, '2018-06-02', 42.000, 42.000, 2, 11917, 'Autogenerated Entry for invoice #10321/11917'),
(14918, 1, 1, 14791, '2018-06-02', 52.500, 52.500, 2, 11923, 'Autogenerated Entry for invoice #10327/11923'),
(14919, 1, 1, 14792, '2018-06-02', 10.500, 10.500, 2, 11925, 'Autogenerated Entry for invoice #10329/11925'),
(14920, 1, 1, 14793, '2018-06-02', 241.500, 241.500, 2, 11929, 'Autogenerated Entry for invoice #10333/11929'),
(14921, 1, 1, 14794, '2018-06-02', 252.000, 252.000, 2, 11938, 'Autogenerated Entry for invoice #10342/11938'),
(14922, 1, 1, 14795, '2018-06-02', 252.000, 252.000, 2, 11944, 'Autogenerated Entry for invoice #10348/11944'),
(14923, 1, 1, 14796, '2018-06-01', 2975.060, 2975.060, 1, 14351, 'Autogenerated Entry for invoice #12556/14351'),
(14924, 1, 1, 14797, '2018-06-01', 525.000, 525.000, 2, 11357, 'Autogenerated Entry for invoice #9784/11357'),
(14925, 1, 1, 14798, '2018-06-01', 441.000, 441.000, 2, 11419, 'Autogenerated Entry for invoice #9839/11419'),
(14926, 1, 1, 14799, '2018-06-01', 52.500, 52.500, 2, 11448, 'Autogenerated Entry for invoice #9868/11448'),
(14927, 1, 1, 14800, '2018-06-01', 42.000, 42.000, 2, 11461, 'Autogenerated Entry for invoice #9881/11461'),
(14928, 1, 1, 14801, '2018-06-01', 483.000, 483.000, 2, 11496, 'Autogenerated Entry for invoice #9916/11496'),
(14929, 1, 1, 14802, '2018-06-01', 42.000, 42.000, 2, 11510, 'Autogenerated Entry for invoice #9930/11510'),
(14930, 1, 1, 14803, '2018-06-01', 472.500, 472.500, 2, 11516, 'Autogenerated Entry for invoice #9936/11516'),
(14931, 1, 1, 14804, '2018-06-01', 115.500, 115.500, 2, 11539, 'Autogenerated Entry for invoice #9959/11539'),
(14932, 1, 1, 14805, '2018-06-01', 42.000, 42.000, 2, 11545, 'Autogenerated Entry for invoice #9965/11545'),
(14933, 1, 1, 14806, '2018-06-01', 10.500, 10.500, 2, 12008, 'Autogenerated Entry for invoice #10409/12008'),
(14934, 1, 1, 14807, '2018-06-01', 126.000, 126.000, 2, 12182, 'Autogenerated Entry for invoice #10563/12182'),
(14935, 1, 1, 14808, '2018-06-01', 126.000, 126.000, 2, 12188, 'Autogenerated Entry for invoice #10568/12188'),
(14936, 1, 1, 14809, '2018-06-01', 126.000, 126.000, 2, 12379, 'Autogenerated Entry for invoice #10748/12379'),
(14937, 1, 1, 14810, '2018-06-01', 52.500, 52.500, 2, 12606, 'Autogenerated Entry for invoice #10962/12606'),
(14938, 1, 1, 14811, '2018-06-01', 126.000, 126.000, 2, 12621, 'Autogenerated Entry for invoice #10977/12621'),
(14939, 1, 1, 14812, '2018-06-01', 52.500, 52.500, 2, 12641, 'Autogenerated Entry for invoice #10997/12641'),
(14940, 1, 1, 14813, '2018-06-01', 315.000, 315.000, 2, 12726, 'Autogenerated Entry for invoice #11065/12726'),
(14941, 1, 1, 14814, '2018-06-01', 315.000, 315.000, 2, 12727, 'Autogenerated Entry for invoice #11066/12727'),
(14942, 1, 1, 14815, '2018-06-01', 315.000, 315.000, 2, 12728, 'Autogenerated Entry for invoice #11067/12728'),
(14943, 1, 1, 14816, '2018-06-01', 42.000, 42.000, 2, 14267, 'Autogenerated Entry for invoice #12472/14267'),
(14944, 1, 1, 14817, '2018-06-01', 115.500, 115.500, 2, 14303, 'Autogenerated Entry for invoice #12508/14303'),
(14945, 1, 1, 14818, '2018-06-01', 42.000, 42.000, 2, 14580, 'Autogenerated Entry for invoice #12779/14580'),
(14946, 1, 1, 14819, '2018-06-01', 1529.570, 1529.570, 2, 14627, 'Autogenerated Entry for invoice #12823/14627'),
(14947, 1, 1, 14820, '2018-06-01', 4200.000, 4200.000, 2, 14628, 'Autogenerated Entry for invoice #12824/14628'),
(14948, 1, 1, 14821, '2018-06-01', 126.000, 126.000, 2, 14637, 'Autogenerated Entry for invoice #12832/14637'),
(14949, 1, 1, 14822, '2018-06-01', 126.000, 126.000, 2, 14638, 'Autogenerated Entry for invoice #12833/14638'),
(14950, 1, 1, 14823, '2018-06-01', 126.000, 126.000, 2, 14639, 'Autogenerated Entry for invoice #12834/14639'),
(14951, 1, 1, 14824, '2018-06-01', 1610.080, 1610.080, 2, 14650, 'Autogenerated Entry for invoice #12845/14650'),
(14952, 1, 1, 14825, '2018-06-01', 1851.580, 1851.580, 2, 14653, 'Autogenerated Entry for invoice #12848/14653'),
(14953, 1, 1, 14826, '2018-06-01', 126.000, 126.000, 2, 14673, 'Autogenerated Entry for invoice #12865/14673'),
(14954, 1, 1, 14827, '2018-06-01', 126.000, 126.000, 2, 14674, 'Autogenerated Entry for invoice #12866/14674'),
(14955, 1, 1, 14828, '2018-06-01', 126.000, 126.000, 2, 14675, 'Autogenerated Entry for invoice #12867/14675'),
(14956, 1, 1, 14829, '2018-06-01', 126.000, 126.000, 2, 14676, 'Autogenerated Entry for invoice #12868/14676'),
(14957, 1, 1, 14830, '2018-06-01', 126.000, 126.000, 2, 14677, 'Autogenerated Entry for invoice #12869/14677'),
(14958, 1, 1, 14831, '2018-06-01', 126.000, 126.000, 2, 14678, 'Autogenerated Entry for invoice #12870/14678'),
(14959, 1, 1, 14832, '2018-06-01', 126.000, 126.000, 2, 14679, 'Autogenerated Entry for invoice #12871/14679'),
(14960, 1, 1, 14833, '2018-06-01', 2100.000, 2100.000, 2, 14696, 'Autogenerated Entry for invoice #12888/14696'),
(14961, 1, 1, 14834, '2018-06-01', 700.350, 700.350, 2, 14699, 'Autogenerated Entry for invoice #12891/14699'),
(14962, 1, 1, 14835, '2018-06-01', 2415.000, 2415.000, 2, 14700, 'Autogenerated Entry for invoice #12892/14700'),
(14963, 1, 1, 14836, '2018-06-01', 2100.000, 2100.000, 2, 14704, 'Autogenerated Entry for invoice #12896/14704'),
(14964, 1, 1, 14837, '2018-06-01', 525.000, 525.000, 2, 14729, 'Autogenerated Entry for invoice #12920/14729'),
(14965, 1, 1, 14838, '2018-06-01', 525.000, 525.000, 2, 14730, 'Autogenerated Entry for invoice #12921/14730'),
(14966, 1, 1, 14839, '2018-06-01', 762.300, 762.300, 2, 14733, 'Autogenerated Entry for invoice #12924/14733'),
(14967, 1, 1, 14840, '2018-06-01', 646.800, 646.800, 2, 14743, 'Autogenerated Entry for invoice #12934/14743'),
(14968, 1, 1, 14841, '2018-06-01', 773.850, 773.850, 2, 14752, 'Autogenerated Entry for invoice #12942/14752'),
(14969, 1, 1, 14842, '2018-06-01', 1247.400, 1247.400, 2, 14753, 'Autogenerated Entry for invoice #12943/14753'),
(14970, 1, 1, 14843, '2018-06-01', 462.000, 462.000, 2, 14754, 'Autogenerated Entry for invoice #12944/14754'),
(14971, 1, 1, 14844, '2018-06-01', 1258.950, 1258.950, 2, 14755, 'Autogenerated Entry for invoice #12945/14755'),
(14972, 1, 1, 14845, '2018-06-01', 1744.050, 1744.050, 2, 14756, 'Autogenerated Entry for invoice #12946/14756'),
(14973, 1, 1, 14846, '2018-06-01', 5734.580, 5734.580, 2, 14757, 'Autogenerated Entry for invoice #12947/14757'),
(14974, 1, 1, 14847, '2018-06-01', 1050.000, 1050.000, 2, 14705, 'Autogenerated Entry for invoice #12897/14705'),
(14975, 1, 1, 14848, '2018-06-01', 2100.000, 2100.000, 2, 14713, 'Autogenerated Entry for invoice #12904/14713'),
(14976, 1, 1, 14849, '2018-06-01', 2100.000, 2100.000, 2, 14714, 'Autogenerated Entry for invoice #12905/14714'),
(14977, 1, 1, 14850, '2018-06-01', 2100.000, 2100.000, 2, 14717, 'Autogenerated Entry for invoice #12908/14717'),
(14978, 1, 1, 14851, '2018-06-01', 2100.000, 2100.000, 2, 14718, 'Autogenerated Entry for invoice #12909/14718'),
(14979, 1, 1, 14852, '2018-06-01', 2100.000, 2100.000, 2, 14721, 'Autogenerated Entry for invoice #12912/14721'),
(14980, 1, 1, 14853, '2018-06-01', 2100.000, 2100.000, 2, 14722, 'Autogenerated Entry for invoice #12913/14722'),
(14981, 1, 1, 14854, '2018-06-01', 525.000, 525.000, 2, 14725, 'Autogenerated Entry for invoice #12916/14725'),
(14982, 1, 1, 14855, '2018-06-01', 525.000, 525.000, 2, 14727, 'Autogenerated Entry for invoice #12918/14727'),
(14983, 1, 1, 14856, '2018-06-01', 525.000, 525.000, 2, 14728, 'Autogenerated Entry for invoice #12919/14728'),
(14984, 1, 1, 14857, '2018-06-01', 721.880, 721.880, 2, 14759, 'Autogenerated Entry for invoice #12948/14759'),
(14985, 1, 1, 14858, '2018-06-01', 1575.000, 1575.000, 2, 14778, 'Autogenerated Entry for invoice #12967/14778'),
(14986, 1, 1, 14859, '2018-06-01', 2100.000, 2100.000, 2, 14779, 'Autogenerated Entry for invoice #12968/14779'),
(14987, 1, 1, 14860, '2018-06-01', 2100.000, 2100.000, 2, 14780, 'Autogenerated Entry for invoice #12969/14780'),
(14988, 1, 1, 14861, '2018-06-01', 2100.000, 2100.000, 2, 14781, 'Autogenerated Entry for invoice #12970/14781'),
(14989, 1, 1, 14862, '2018-06-01', 1575.000, 1575.000, 2, 14785, 'Autogenerated Entry for invoice #12974/14785'),
(14990, 1, 1, 14863, '2018-06-01', 2100.000, 2100.000, 2, 14786, 'Autogenerated Entry for invoice #12975/14786'),
(14991, 1, 1, 14864, '2018-06-01', 2100.000, 2100.000, 2, 14787, 'Autogenerated Entry for invoice #12976/14787'),
(14992, 1, 1, 14865, '2018-06-01', 2100.000, 2100.000, 2, 14788, 'Autogenerated Entry for invoice #12977/14788'),
(14993, 1, 1, 14866, '2018-06-01', 525.000, 525.000, 2, 14803, 'Autogenerated Entry for invoice #12992/14803'),
(14994, 1, 1, 14867, '2018-06-01', 525.000, 525.000, 2, 14805, 'Autogenerated Entry for invoice #12994/14805'),
(14995, 1, 1, 14868, '2018-06-01', 1771.080, 1771.080, 2, 14815, 'Autogenerated Entry for invoice #13004/14815'),
(14996, 1, 1, 14869, '2018-06-01', 1575.000, 1575.000, 2, 14816, 'Autogenerated Entry for invoice #13005/14816'),
(14997, 1, 1, 14870, '2018-06-01', 2415.000, 2415.000, 2, 14817, 'Autogenerated Entry for invoice #13006/14817'),
(14998, 1, 1, 14871, '2018-06-01', 126.000, 126.000, 2, 14820, 'Autogenerated Entry for invoice #13009/14820'),
(14999, 1, 1, 14872, '2018-06-01', 126.000, 126.000, 2, 14821, 'Autogenerated Entry for invoice #13010/14821'),
(15000, 1, 1, 14873, '2018-06-01', 262.500, 262.500, 2, 14836, 'Autogenerated Entry for invoice #13020/14836'),
(15001, 1, 1, 14874, '2018-06-01', 889.350, 889.350, 2, 14877, 'Autogenerated Entry for invoice #13061/14877'),
(15002, 1, 1, 14875, '2018-06-01', 1241.630, 1241.630, 2, 14882, 'Autogenerated Entry for invoice #13066/14882'),
(15003, 1, 1, 14876, '2018-06-01', 1529.570, 1529.570, 2, 14901, 'Autogenerated Entry for invoice #13083/14901'),
(15004, 1, 1, 14877, '2018-06-01', 1575.000, 1575.000, 2, 14919, 'Autogenerated Entry for invoice #13098/14919'),
(15005, 1, 1, 14878, '2018-06-01', 2415.000, 2415.000, 2, 14920, 'Autogenerated Entry for invoice #13099/14920'),
(15006, 1, 1, 14879, '2018-06-01', 2415.000, 2415.000, 2, 14921, 'Autogenerated Entry for invoice #13100/14921'),
(15007, 1, 1, 14880, '2018-06-01', 2093.090, 2093.090, 2, 14922, 'Autogenerated Entry for invoice #13101/14922'),
(15008, 1, 1, 14881, '2018-06-01', 0.000, 0.000, 2, 14923, 'Autogenerated Entry for invoice #13102/14923'),
(15009, 1, 1, 14882, '2018-06-01', 350.020, 350.020, 2, 14924, 'Autogenerated Entry for invoice #13103/14924'),
(15010, 1, 1, 14883, '2018-06-01', 2100.000, 2100.000, 2, 14925, 'Autogenerated Entry for invoice #13104/14925'),
(15011, 1, 1, 14884, '2018-06-01', 2100.000, 2100.000, 2, 14926, 'Autogenerated Entry for invoice #13105/14926'),
(15012, 1, 1, 14885, '2018-06-01', 0.000, 0.000, 2, 14937, 'Autogenerated Entry for invoice #13116/14937'),
(15013, 1, 1, 14886, '2018-06-01', 350.020, 350.020, 2, 14938, 'Autogenerated Entry for invoice #13117/14938'),
(15014, 1, 1, 14887, '2018-06-01', 2100.000, 2100.000, 2, 14939, 'Autogenerated Entry for invoice #13118/14939'),
(15015, 1, 1, 14888, '2018-06-01', 2100.000, 2100.000, 2, 14940, 'Autogenerated Entry for invoice #13119/14940'),
(15016, 1, 1, 14889, '2018-06-01', 126.000, 126.000, 2, 14943, 'Autogenerated Entry for invoice #13122/14943'),
(15017, 1, 1, 14890, '2018-06-01', 126.000, 126.000, 2, 14944, 'Autogenerated Entry for invoice #13123/14944'),
(15018, 1, 1, 14891, '2018-06-01', 126.000, 126.000, 2, 14945, 'Autogenerated Entry for invoice #13124/14945'),
(15019, 1, 1, 14892, '2018-06-01', 126.000, 126.000, 2, 14946, 'Autogenerated Entry for invoice #13125/14946'),
(15020, 1, 1, 14893, '2018-06-01', 126.000, 126.000, 2, 14947, 'Autogenerated Entry for invoice #13126/14947'),
(15021, 1, 1, 14894, '2018-06-01', 126.000, 126.000, 2, 14949, 'Autogenerated Entry for invoice #13128/14949'),
(15022, 1, 1, 14895, '2018-06-01', 126.000, 126.000, 2, 14951, 'Autogenerated Entry for invoice #13130/14951'),
(15023, 1, 1, 14896, '2018-06-01', 126.000, 126.000, 2, 14952, 'Autogenerated Entry for invoice #13131/14952'),
(15024, 1, 1, 14897, '2018-06-01', 126.000, 126.000, 2, 14953, 'Autogenerated Entry for invoice #13132/14953'),
(15025, 1, 1, 14898, '2018-06-01', 2415.000, 2415.000, 2, 14958, 'Autogenerated Entry for invoice #13137/14958'),
(15026, 1, 1, 14899, '2018-06-01', 2415.000, 2415.000, 2, 14959, 'Autogenerated Entry for invoice #13138/14959'),
(15027, 1, 1, 14900, '2018-06-01', 1690.570, 1690.570, 2, 14960, 'Autogenerated Entry for invoice #13139/14960'),
(15028, 1, 1, 14901, '2018-06-01', 0.000, 0.000, 2, 14961, 'Autogenerated Entry for invoice #13140/14961'),
(15029, 1, 1, 14902, '2018-06-01', 0.000, 0.000, 2, 14962, 'Autogenerated Entry for invoice #13141/14962'),
(15030, 1, 1, 14903, '2017-09-01', 7408.000, 7408.000, 3, 15652, 'Autogenerated Entry for charge #666/15652'),
(15031, 1, 1, 14904, '2017-09-01', 2255.000, 2255.000, 3, 15653, 'Autogenerated Entry for charge #667/15653'),
(15032, 1, 1, 14905, '2017-09-01', 14180.000, 14180.000, 3, 15654, 'Autogenerated Entry for charge #668/15654'),
(15033, 1, 1, 14906, '2017-09-01', 6000.000, 6000.000, 3, 15655, 'Autogenerated Entry for charge #669/15655'),
(15034, 1, 1, 14907, '2017-11-01', 500.000, 500.000, 2, 15656, 'Autogenerated Entry for charge #670/15656'),
(15035, 1, 1, 14908, '2017-09-01', 1500.000, 1500.000, 3, 15658, 'Autogenerated Entry for charge #671/15658'),
(15036, 1, 1, 14909, '2017-12-31', 66000.000, 66000.000, 2, 15659, 'Autogenerated Entry for charge #672/15659'),
(15037, 1, 1, 14910, '2017-09-01', 11028.250, 11028.250, 3, 15662, 'Autogenerated Entry for charge #673/15662'),
(15038, 1, 1, 14911, '2017-12-10', 27054.580, 27054.580, 2, 15663, 'Autogenerated Entry for charge #674/15663'),
(15039, 1, 1, 14912, '2017-12-10', 13314.000, 13314.000, 1, 15664, 'Autogenerated Entry for charge #675/15664'),
(15040, 1, 1, 14913, '2017-09-01', 7000.000, 7000.000, 3, 15666, 'Autogenerated Entry for charge #676/15666'),
(15041, 1, 1, 14914, '2017-12-31', 27514.000, 27514.000, 1, 15667, 'Autogenerated Entry for charge #677/15667'),
(15042, 1, 1, 14915, '2017-09-01', 4970.000, 4970.000, 3, 15668, 'Autogenerated Entry for charge #678/15668'),
(15043, 1, 1, 14916, '2017-11-03', 500.000, 500.000, 2, 15669, 'Autogenerated Entry for charge #679/15669'),
(15044, 1, 1, 14917, '2017-09-01', 1920.000, 1920.000, 3, 15670, 'Autogenerated Entry for charge #680/15670'),
(15045, 1, 1, 14918, '2017-09-01', 1200.000, 1200.000, 3, 15671, 'Autogenerated Entry for charge #681/15671'),
(15046, 1, 1, 14919, '2017-09-01', 5265.440, 5265.440, 3, 15672, 'Autogenerated Entry for charge #682/15672'),
(15047, 1, 1, 14920, '2017-12-31', 6104.000, 6104.000, 2, 15673, 'Autogenerated Entry for charge #683/15673'),
(15048, 1, 1, 14921, '2017-09-01', 1245.000, 1245.000, 3, 15674, 'Autogenerated Entry for charge #684/15674'),
(15049, 1, 1, 14922, '2017-12-31', 27342.000, 27342.000, 1, 15675, 'Autogenerated Entry for charge #685/15675'),
(15050, 2, 1, 14923, '2018-06-30', 26112.250, 26112.250, NULL, NULL, 'Hotel Rent for Brazilians Accommodation Month of May &amp; Jun , 2018  - Nozol Al Remal Invoices ( 310029560900003  ) '),
(15051, 1, 1, 14924, '2017-09-01', 20114.050, 20114.050, 3, 15678, 'Autogenerated Entry for charge #686/15678'),
(15052, 1, 1, 14925, '2017-09-01', 2540.000, 2540.000, 3, 15680, 'Autogenerated Entry for charge #687/15680'),
(15053, 2, 1, 14926, '2018-07-31', 10500.000, 10500.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4710'),
(15054, 2, 1, 14927, '2018-03-31', 8484.000, 8484.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4685'),
(15055, 1, 1, 14928, '2017-09-01', 27645.100, 27645.100, 3, 15682, 'Autogenerated Entry for charge #688/15682'),
(15056, 1, 1, 14929, '2017-12-31', 14666.660, 14666.660, 2, 15683, 'Autogenerated Entry for charge #689/15683'),
(15057, 1, 1, 14930, '2017-12-31', 63534.000, 63534.000, NULL, 15684, 'Autogenerated Entry for charge #690/15684'),
(15058, 2, 1, 14931, '2018-03-31', 9240.000, 9240.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4699'),
(15059, 2, 1, 14932, '2018-04-30', 9576.000, 9576.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4738'),
(15060, 2, 1, 14933, '2018-04-30', 10080.000, 10080.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4747'),
(15061, 2, 1, 14934, '2018-05-31', 9240.000, 9240.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4771'),
(15062, 2, 1, 14935, '2018-05-31', 10080.000, 10080.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4792'),
(15063, 2, 1, 14936, '2018-05-31', 8400.000, 8400.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4763'),
(15064, 2, 1, 14937, '2018-06-30', 9240.000, 9240.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4805'),
(15065, 2, 1, 14938, '2018-06-30', 9240.000, 9240.000, NULL, NULL, 'Supplies Sawdust from ( SAEED BIN MESFER AL ZAHRANI9 NO, 300465026400003 ) Inv No, 4816'),
(15066, 1, 1, 14939, '2017-09-01', 2000.000, 2000.000, 3, 15691, 'Autogenerated Entry for charge #691/15691'),
(15067, 1, 1, 14940, '2017-09-01', 4657.560, 4657.560, 3, 15693, 'Autogenerated Entry for charge #692/15693'),
(15068, 1, 1, 14941, '2017-09-01', 2210.000, 2210.000, 3, 15695, 'Autogenerated Entry for charge #693/15695'),
(15070, 1, 1, 14942, '2017-09-01', 1675.000, 1675.000, 3, 15697, 'Autogenerated Entry for charge #695/15697'),
(15071, 1, 1, 14943, '2017-09-01', 2085.000, 2085.000, 3, 15698, 'Autogenerated Entry for charge #696/15698'),
(15072, 1, 1, 14944, '2017-09-01', 1135.000, 1135.000, 3, 15699, 'Autogenerated Entry for charge #697/15699'),
(15073, 1, 1, 14945, '2017-09-01', 24185.000, 24185.000, 3, 15700, 'Autogenerated Entry for charge #698/15700'),
(15074, 1, 1, 14946, '2017-09-01', 1495.000, 1495.000, 3, 15701, 'Autogenerated Entry for charge #699/15701'),
(15075, 1, 1, 14947, '2017-09-01', 1500.000, 1500.000, 3, 15702, 'Autogenerated Entry for charge #700/15702'),
(15076, 1, 1, 14948, '2017-09-01', 1305.000, 1305.000, 3, 15704, 'Autogenerated Entry for charge #701/15704'),
(15077, 1, 1, 14949, '2017-09-01', 15564.300, 15564.300, 3, 15708, 'Autogenerated Entry for charge #702/15708'),
(15078, 1, 1, 14950, '2017-12-06', 7580.000, 7580.000, 2, 15711, 'Autogenerated Entry for charge #703/15711'),
(15079, 1, 1, 14951, '2017-09-01', 2530.000, 2530.000, 3, 15715, 'Autogenerated Entry for charge #705/15715'),
(15080, 1, 1, 14952, '2017-09-01', 2000.000, 2000.000, 3, 15716, 'Autogenerated Entry for charge #706/15716'),
(15081, 1, 1, 14953, '2017-09-01', 6383.320, 6383.320, 3, 15717, 'Autogenerated Entry for charge #707/15717'),
(15082, 1, 1, 14954, '2017-09-01', 13332.820, 13332.820, 3, 15718, 'Autogenerated Entry for charge #708/15718'),
(15083, 1, 1, 14955, '2017-09-01', 1370.000, 1370.000, 3, 15719, 'Autogenerated Entry for charge #709/15719'),
(15084, 1, 1, 14956, '2017-09-01', 4800.000, 4800.000, 3, 15720, 'Autogenerated Entry for charge #710/15720'),
(15085, 1, 1, 14957, '2017-09-01', 12698.200, 12698.200, 3, 15721, 'Autogenerated Entry for charge #711/15721'),
(15086, 1, 1, 14958, '2017-12-31', 9141.620, 9141.620, 2, 15722, 'Autogenerated Entry for charge #712/15722'),
(15087, 1, 1, 14959, '2017-09-01', 10994.960, 10994.960, 3, 15723, 'Autogenerated Entry for charge #713/15723'),
(15088, 1, 1, 14960, '2017-09-01', 5911.580, 5911.580, 3, 15724, 'Autogenerated Entry for charge #714/15724'),
(15089, 1, 1, 14961, '2017-09-01', 3674.000, 3674.000, 3, 15725, 'Autogenerated Entry for charge #715/15725'),
(15090, 1, 1, 14962, '2017-12-28', 4040.000, 4040.000, 2, 15726, 'Autogenerated Entry for charge #716/15726'),
(15091, 1, 1, 14963, '2017-12-28', 14368.200, 14368.200, 1, 15727, 'Autogenerated Entry for charge #717/15727'),
(15092, 1, 1, 14964, '2017-09-01', 6000.000, 6000.000, 3, 15729, 'Autogenerated Entry for charge #718/15729'),
(15093, 1, 1, 14965, '2017-09-01', 8000.000, 8000.000, 3, 15730, 'Autogenerated Entry for charge #719/15730'),
(15094, 1, 1, 14966, '2017-09-01', 2000.000, 2000.000, 3, 15788, 'Autogenerated Entry for charge #720/15788'),
(15095, 1, 1, 14967, '2017-09-01', 6945.000, 6945.000, 3, 15789, 'Autogenerated Entry for charge #721/15789'),
(15096, 1, 1, 14968, '2017-09-01', 6933.040, 6933.040, 3, 15790, 'Autogenerated Entry for charge #722/15790'),
(15097, 1, 1, 14969, '2017-09-01', 1600.000, 1600.000, 3, 15791, 'Autogenerated Entry for charge #723/15791'),
(15098, 1, 1, 14970, '2017-09-01', 1252.280, 1252.280, 3, 15792, 'Autogenerated Entry for charge #724/15792'),
(15099, 1, 1, 14971, '2017-09-01', 1512.000, 1512.000, 3, 15793, 'Autogenerated Entry for charge #725/15793'),
(15100, 1, 1, 14972, '2017-09-01', 1895.000, 1895.000, 3, 15794, 'Autogenerated Entry for charge #726/15794'),
(15101, 1, 1, 14973, '2017-09-01', 6743.280, 6743.280, 3, 15795, 'Autogenerated Entry for charge #727/15795'),
(15102, 1, 1, 14974, '2017-09-01', 2000.000, 2000.000, 3, 15796, 'Autogenerated Entry for charge #728/15796'),
(15103, 1, 1, 14975, '2017-09-01', 2000.000, 2000.000, 3, 15797, 'Autogenerated Entry for charge #729/15797'),
(15104, 1, 1, 14976, '2017-09-16', 16050.000, 16050.000, 2, 15798, 'Autogenerated Entry for charge #730/15798'),
(15105, 1, 1, 14977, '2017-09-01', 1625.000, 1625.000, 3, 15799, 'Autogenerated Entry for charge #731/15799'),
(15106, 1, 1, 14978, '2017-09-01', 2338.000, 2338.000, 3, 15800, 'Autogenerated Entry for charge #732/15800'),
(15107, 1, 1, 14979, '2017-09-01', 108375.930, 108375.930, 3, 15801, 'Autogenerated Entry for charge #733/15801'),
(15108, 1, 1, 14980, '2017-12-06', 3098.000, 3098.000, 2, 15802, 'Autogenerated Entry for charge #734/15802'),
(15109, 1, 1, 14981, '2017-09-01', 1196.630, 1196.630, 3, 15804, 'Autogenerated Entry for charge #735/15804'),
(15110, 1, 1, 14982, '2017-09-01', 1940.000, 1940.000, 3, 15805, 'Autogenerated Entry for charge #736/15805'),
(15111, 1, 1, 14983, '2017-09-01', 1150.000, 1150.000, 3, 15806, 'Autogenerated Entry for charge #737/15806'),
(15112, 1, 1, 14984, '2017-09-01', 12664.840, 12664.840, 3, 15807, 'Autogenerated Entry for charge #738/15807'),
(15113, 1, 1, 14985, '2017-09-01', 1735.000, 1735.000, 3, 15809, 'Autogenerated Entry for charge #739/15809'),
(15114, 1, 1, 14986, '2017-09-01', 1645.000, 1645.000, 3, 15810, 'Autogenerated Entry for charge #740/15810'),
(15115, 1, 1, 14987, '2017-09-01', 2190.000, 2190.000, 3, 15811, 'Autogenerated Entry for charge #741/15811'),
(15116, 1, 1, 14988, '2017-09-01', 1269.400, 1269.400, 3, 15812, 'Autogenerated Entry for charge #742/15812'),
(15117, 1, 1, 14989, '2017-09-01', 2189.000, 2189.000, 3, 15813, 'Autogenerated Entry for charge #743/15813'),
(15118, 1, 1, 14990, '2017-09-01', 1500.000, 1500.000, 3, 15814, 'Autogenerated Entry for charge #744/15814'),
(15119, 1, 1, 14991, '2017-09-01', 20206.320, 20206.320, 3, 15815, 'Autogenerated Entry for charge #745/15815'),
(15120, 1, 1, 14992, '2017-09-01', 2035.000, 2035.000, 3, 15816, 'Autogenerated Entry for charge #746/15816'),
(15121, 1, 1, 14993, '2017-09-01', 2522.130, 2522.130, 3, 15817, 'Autogenerated Entry for charge #747/15817'),
(15122, 1, 1, 14994, '2017-09-01', 1235.000, 1235.000, 3, 15819, 'Autogenerated Entry for charge #748/15819'),
(15123, 1, 1, 14995, '2017-09-01', 1665.000, 1665.000, 3, 15824, 'Autogenerated Entry for charge #749/15824'),
(15124, 1, 1, 14996, '2017-09-01', 2000.000, 2000.000, 3, 15828, 'Autogenerated Entry for charge #750/15828'),
(15125, 1, 1, 14997, '2017-09-01', 1840.000, 1840.000, 3, 15833, 'Autogenerated Entry for charge #751/15833'),
(15126, 1, 1, 14998, '2017-09-01', 1300.000, 1300.000, 3, 15834, 'Autogenerated Entry for charge #752/15834'),
(15127, 1, 1, 14999, '2017-09-01', 1315.000, 1315.000, 3, 15835, 'Autogenerated Entry for charge #753/15835'),
(15128, 1, 1, 15000, '2017-09-11', 5000.000, 5000.000, 3, 15839, 'Autogenerated Entry for payment #1250/15839'),
(15129, 1, 1, 15001, '2017-09-11', 5000.000, 5000.000, 3, 15839, 'Autogenerated COUNTER Entry for payment #1250/15839'),
(15130, 1, 1, 15002, '2017-09-01', 64423.300, 64423.300, 3, 15836, 'Autogenerated Entry for charge #754/15836'),
(15131, 1, 1, 15003, '2017-10-06', 20553.920, 20553.920, 2, 15837, 'Autogenerated Entry for charge #755/15837'),
(15132, 1, 1, 15004, '2017-10-06', 63360.000, 63360.000, 1, 15838, 'Autogenerated Entry for charge #756/15838'),
(15133, 1, 1, 15005, '2017-09-01', 8048.160, 8048.160, 3, 15841, 'Autogenerated Entry for charge #757/15841'),
(15134, 1, 1, 15006, '2017-09-01', 1500.000, 1500.000, 3, 15842, 'Autogenerated Entry for charge #758/15842'),
(15135, 1, 1, 15007, '2017-09-01', 5029.880, 5029.880, 3, 15843, 'Autogenerated Entry for charge #759/15843'),
(15136, 1, 1, 15008, '2017-09-01', 1300.000, 1300.000, 3, 15844, 'Autogenerated Entry for charge #760/15844'),
(15137, 1, 1, 15009, '2017-09-01', 6668.500, 6668.500, 3, 15845, 'Autogenerated Entry for charge #761/15845'),
(15138, 1, 1, 15010, '2017-09-01', 2723.190, 2723.190, 3, 15846, 'Autogenerated Entry for charge #762/15846'),
(15139, 1, 1, 15011, '2017-09-01', 2000.000, 2000.000, 3, 15847, 'Autogenerated Entry for charge #763/15847'),
(15140, 1, 1, 15012, '2017-09-01', 1305.000, 1305.000, 3, 15848, 'Autogenerated Entry for charge #764/15848'),
(15141, 1, 1, 15013, '2017-09-01', 1693.040, 1693.040, 3, 15849, 'Autogenerated Entry for charge #765/15849'),
(15142, 1, 1, 15014, '2017-09-01', 1500.000, 1500.000, 3, 15850, 'Autogenerated Entry for charge #766/15850'),
(15143, 1, 1, 15015, '2017-09-01', 10472.000, 10472.000, 3, 15851, 'Autogenerated Entry for charge #767/15851'),
(15144, 1, 1, 15016, '2017-09-01', 2000.000, 2000.000, 3, 15852, 'Autogenerated Entry for charge #768/15852'),
(15145, 1, 1, 15017, '2017-09-01', 13756.520, 13756.520, 3, 15853, 'Autogenerated Entry for charge #769/15853'),
(15146, 2, 1, 15018, '2018-06-30', 26900.000, 26900.000, NULL, NULL, 'Transportation Expenses for the Show- ibraheem al jaber'),
(15147, NULL, 1, 15019, '2018-06-30', 17430.000, 17430.000, NULL, NULL, 'Gain Race Horse Coarse MIX - 20 Kg- from Ramz al sharq ( 200 Bag @ SR. 83 )'),
(15148, 1, 1, 15020, '2017-09-01', 11228.620, 11228.620, 3, 15854, 'Autogenerated Entry for charge #770/15854'),
(15149, 1, 1, 15021, '2017-09-01', 2000.000, 2000.000, 3, 15855, 'Autogenerated Entry for charge #771/15855'),
(15150, 1, 1, 15022, '2017-12-06', 1850.000, 1850.000, 2, 15856, 'Autogenerated Entry for charge #772/15856'),
(15151, 1, 1, 15023, '2017-09-01', 4485.000, 4485.000, 3, 15857, 'Autogenerated Entry for charge #773/15857'),
(15152, 1, 1, 15024, '2017-09-01', 6000.000, 6000.000, 3, 15858, 'Autogenerated Entry for charge #774/15858'),
(15153, 1, 1, 15025, '2017-09-01', 128817.190, 128817.190, 3, 15859, 'Autogenerated Entry for charge #775/15859'),
(15154, 1, 1, 15026, '2017-10-05', 12002.000, 12002.000, 1, 15860, 'Autogenerated Entry for charge #776/15860'),
(15155, 1, 1, 15027, '2017-09-01', 1815.000, 1815.000, 3, 15861, 'Autogenerated Entry for charge #777/15861'),
(15156, 1, 1, 15028, '2017-09-01', 14416.400, 14416.400, 3, 15862, 'Autogenerated Entry for charge #778/15862'),
(15157, 1, 1, 15029, '2017-09-01', 2579.920, 2579.920, 3, 15877, 'Autogenerated Entry for charge #779/15877'),
(15158, 1, 1, 15030, '2017-12-14', 5342.000, 5342.000, 2, 15878, 'Autogenerated Entry for charge #780/15878'),
(15159, 1, 1, 15031, '2017-09-01', 51443.100, 51443.100, 3, 15880, 'Autogenerated Entry for charge #782/15880'),
(15160, 1, 1, 15032, '2017-12-31', 8440.000, 8440.000, 2, 15881, 'Autogenerated Entry for charge #783/15881'),
(15161, 1, 1, 15033, '2017-09-01', 3678.000, 3678.000, 3, 15892, 'Autogenerated Entry for charge #784/15892'),
(15162, 1, 1, 15034, '2017-09-01', 1890.000, 1890.000, 3, 15894, 'Autogenerated Entry for charge #785/15894'),
(15163, 1, 1, 15035, '2017-09-01', 1180.000, 1180.000, 3, 15895, 'Autogenerated Entry for charge #786/15895'),
(15164, 1, 1, 15036, '2017-09-01', 9220.000, 9220.000, 3, 15896, 'Autogenerated Entry for charge #787/15896'),
(15165, 1, 1, 15037, '2017-09-01', 1515.000, 1515.000, 3, 15897, 'Autogenerated Entry for charge #788/15897'),
(15166, 1, 1, 15038, '2017-09-01', 2270.000, 2270.000, 3, 15898, 'Autogenerated Entry for charge #789/15898'),
(15167, 1, 1, 15039, '2017-09-01', 2000.000, 2000.000, 3, 15899, 'Autogenerated Entry for charge #790/15899'),
(15168, 1, 1, 15040, '2017-09-01', 1755.000, 1755.000, 3, 15900, 'Autogenerated Entry for charge #791/15900'),
(15169, 1, 1, 15041, '2017-09-01', 1415.000, 1415.000, 3, 15901, 'Autogenerated Entry for charge #792/15901'),
(15170, 1, 1, 15042, '2017-09-01', 2840.000, 2840.000, 3, 15902, 'Autogenerated Entry for charge #793/15902'),
(15171, 1, 1, 15043, '2017-09-01', 3806.530, 3806.530, 3, 15903, 'Autogenerated Entry for charge #794/15903'),
(15172, 1, 1, 15044, '2017-09-01', 4365.000, 4365.000, 3, 15904, 'Autogenerated Entry for charge #795/15904'),
(15173, 1, 1, 15045, '2017-09-01', 13459.960, 13459.960, 3, 15907, 'Autogenerated Entry for charge #796/15907'),
(15174, 1, 1, 15046, '2017-10-11', 3308.260, 3308.260, 2, 15908, 'Autogenerated Entry for charge #797/15908'),
(15175, 1, 1, 15047, '2017-09-01', 3000.000, 3000.000, 3, 15912, 'Autogenerated Entry for charge #798/15912'),
(15176, 2, 1, 15048, '2017-11-30', 135631.000, 135631.000, NULL, NULL, 'Petty Cash Liquidation for MANSOUR AL SAIED'),
(15177, NULL, 1, 15049, '2017-12-31', 4779866.720, 4779866.720, NULL, NULL, 'To reverse revenue encoded in the subsidiary ledger/ To set-up total revenue from Sept. 1 to Dec.31, 2017 (wise option)'),
(15180, 2, 1, 15052, '2017-10-25', 14995.000, 14995.000, NULL, NULL, 'petty cash for joey (1)'),
(15181, 2, 1, 15053, '2017-11-06', 19954.000, 19954.000, NULL, NULL, 'Petty Cash Liquidation for  JOEY Sarto ( 2)'),
(15182, 2, 1, 15054, '2017-11-12', 25429.000, 25429.000, NULL, NULL, 'P.C Liquidation for JOEY SARTO ( 3 )'),
(15183, 2, 1, 15055, '2017-11-20', 20270.000, 20270.000, NULL, NULL, 'Petty Cash Liquidation for JOEY (4)'),
(15184, NULL, 1, 15056, '2017-11-26', 19362.000, 19362.000, NULL, NULL, 'Liquidation of Petty Cash of Joey'),
(15185, NULL, 1, 15057, '2017-12-03', 41094.000, 41094.000, NULL, NULL, 'Liquidation of petty cash for Joey'),
(15186, NULL, 1, 15058, '2017-12-11', 30619.000, 30619.000, NULL, NULL, 'Liquidation of petty cash of Joey'),
(15187, NULL, 1, 15059, '2017-12-14', 25256.000, 25256.000, NULL, NULL, 'Liquidation of petty cash of Joey'),
(15188, NULL, 1, 15060, '2017-12-20', 23212.000, 23212.000, NULL, NULL, 'Liquidation of expenses of Joey'),
(15189, NULL, 1, 15061, '2017-12-27', 30924.000, 30924.000, NULL, NULL, 'Liquidation of petty cash of Joey'),
(15190, 2, 1, 15062, '2018-04-25', 325.000, 325.000, NULL, NULL, 'Wire Transfer Related to Mr. Nasser'),
(15191, NULL, 1, 15063, '2018-02-28', 789960.900, 789960.900, NULL, NULL, 'Depreciation FTP Sept 1, 2017 to Feb 28, 2018'),
(15192, 2, 1, 15064, '2017-09-30', 25000.000, 25000.000, NULL, NULL, 'Commission for AZIZA  Recipient ( 59 ) in R.C  Season 2014 - 2015 &amp; 2015 - 2016'),
(15193, NULL, 1, 15065, '2017-09-30', 1976.930, 1976.930, NULL, NULL, 'OIl used for September 2017'),
(15194, NULL, 1, 15066, '2017-10-31', 1976.930, 1976.930, NULL, NULL, 'Oil used for October 2017'),
(15195, NULL, 1, 15067, '2017-11-30', 1976.930, 1976.930, NULL, NULL, 'Oil used for November 2017'),
(15196, NULL, 1, 15068, '2017-12-31', 1976.930, 1976.930, NULL, NULL, 'Oil used for December 2017'),
(15197, NULL, 1, 15069, '2018-01-31', 1976.930, 1976.930, NULL, NULL, 'Oil used for January 2018'),
(15198, NULL, 1, 15070, '2018-02-28', 1976.930, 1976.930, NULL, NULL, 'Oil used for February 2018'),
(15199, NULL, 1, 15071, '2018-03-31', 1976.930, 1976.930, NULL, NULL, 'Oil used for March 2018'),
(15200, NULL, 1, 15072, '2018-04-30', 1976.930, 1976.930, NULL, NULL, 'Oil used for April 2018'),
(15201, NULL, 1, 15073, '2018-05-31', 1977.040, 1977.040, NULL, NULL, 'Oil used for May 2018'),
(15203, NULL, 1, 15074, '2017-09-30', 11129.060, 11129.060, NULL, NULL, 'Special feeds used for September 2017'),
(15204, NULL, 1, 15075, '2017-10-31', 11129.060, 11129.060, NULL, NULL, 'Special feeds used for October 2017'),
(15205, NULL, 1, 15076, '2017-11-30', 11129.060, 11129.060, NULL, NULL, 'Special feeds used for November 2017'),
(15206, NULL, 1, 15077, '2017-12-31', 11129.060, 11129.060, NULL, NULL, 'Special feeds used for December 2017'),
(15207, NULL, 1, 15078, '2018-01-31', 11129.060, 11129.060, NULL, NULL, 'Special feeds used for January 2017'),
(15208, NULL, 1, 15079, '2018-02-28', 6584.700, 6584.700, NULL, NULL, 'Special feeds used for February 2017'),
(15209, NULL, 1, 15080, '2018-04-30', 90.000, 90.000, NULL, NULL, 'Salt used for April 2018'),
(15210, NULL, 1, 15081, '2018-05-31', 60.000, 60.000, NULL, NULL, 'Salt used for May 2018'),
(15211, NULL, 1, 15082, '2017-09-01', 65920.580, 65920.580, NULL, NULL, 'Rothes used for September 2017'),
(15212, NULL, 1, 15083, '2017-10-31', 65920.580, 65920.580, NULL, NULL, 'Rothes used for October 2017'),
(15213, NULL, 1, 15084, '2017-11-30', 65920.580, 65920.580, NULL, NULL, 'Rothes used for November 2017'),
(15214, NULL, 1, 15085, '2017-12-31', 65920.580, 65920.580, NULL, NULL, 'Rothes used for December 2017'),
(15215, NULL, 1, 15086, '2018-01-31', 65920.580, 65920.580, NULL, NULL, 'Rothes used for January 2018'),
(15216, NULL, 1, 15087, '2018-02-28', 65920.580, 65920.580, NULL, NULL, 'Rothes used for February 2018'),
(15217, NULL, 1, 15088, '2018-03-31', 65920.580, 65920.580, NULL, NULL, 'Rothes used for March 2018'),
(15218, NULL, 1, 15089, '2018-04-30', 65920.580, 65920.580, NULL, NULL, 'Rothes used for April 2018'),
(15219, NULL, 1, 15090, '2018-05-31', 31885.360, 31885.360, NULL, NULL, 'Rothes used for May 2018'),
(15220, NULL, 1, 15091, '2017-09-30', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for September 2017'),
(15221, NULL, 1, 15092, '2017-10-31', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for October 2017'),
(15222, NULL, 1, 15093, '2017-11-30', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for November 2017'),
(15223, NULL, 1, 15094, '2017-12-31', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for December 2017'),
(15224, NULL, 1, 15095, '2018-01-31', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for January 2017'),
(15225, NULL, 1, 15096, '2018-02-28', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for February 2017'),
(15226, NULL, 1, 15097, '2018-03-31', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for March 2017'),
(15227, NULL, 1, 15098, '2018-04-30', 7273.890, 7273.890, NULL, NULL, 'Dry alfalfa used for April 2017'),
(15228, NULL, 1, 15099, '2018-05-31', 7273.880, 7273.880, NULL, NULL, 'Dry alfalfa used for May 2017'),
(15229, NULL, 1, 15100, '2017-09-30', 41513.840, 41513.840, NULL, NULL, 'Najara used for September 2017'),
(15230, NULL, 1, 15101, '2017-10-31', 41513.840, 41513.840, NULL, NULL, 'Najara used for October 2017'),
(15231, NULL, 1, 15102, '2017-11-30', 41513.840, 41513.840, NULL, NULL, 'Najara used for November 2017'),
(15232, NULL, 1, 15103, '2017-12-31', 41513.840, 41513.840, NULL, NULL, 'Najara used for December 2017'),
(15233, NULL, 1, 15104, '2018-01-31', 41513.840, 41513.840, NULL, NULL, 'Najara used for January 2017'),
(15234, NULL, 1, 15105, '2018-02-28', 41513.840, 41513.840, NULL, NULL, 'Najara used for February 2018'),
(15235, NULL, 1, 15106, '2018-03-31', 41513.840, 41513.840, NULL, NULL, 'Najara used for March 2017'),
(15236, NULL, 1, 15107, '2018-04-30', 41513.840, 41513.840, NULL, NULL, 'Najara used for April 2017'),
(15237, NULL, 1, 15108, '2018-05-31', 32700.280, 32700.280, NULL, NULL, 'Najara used for May 2017'),
(15238, NULL, 1, 15109, '2017-09-30', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in September 2017'),
(15239, NULL, 1, 15110, '2017-10-31', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in October 2017'),
(15240, NULL, 1, 15111, '2017-11-30', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in November 2017'),
(15241, NULL, 1, 15112, '2017-12-31', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in December 2017'),
(15242, NULL, 1, 15113, '2018-01-31', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in January 2017'),
(15243, NULL, 1, 15114, '2018-02-28', 8935.330, 8935.330, NULL, NULL, 'Nakala Feeds used in February 2017'),
(15244, NULL, 1, 15115, '2018-03-31', 1818.700, 1818.700, NULL, NULL, 'Nakala Feeds used in March 2017'),
(15245, NULL, 1, 15116, '2018-04-30', 1818.660, 1818.660, NULL, NULL, 'Nakala Feeds used in April 2017'),
(15246, NULL, 1, 15117, '2018-05-31', 1818.660, 1818.660, NULL, NULL, 'Nakala Feeds used in May 2017'),
(15247, NULL, 1, 15118, '2017-09-30', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in September 2017'),
(15248, NULL, 1, 15119, '2017-10-31', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in October 2017'),
(15249, NULL, 1, 15120, '2017-11-30', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in November 2017'),
(15250, NULL, 1, 15121, '2017-12-31', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in December 2017'),
(15251, NULL, 1, 15122, '2018-01-31', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in January 2018 '),
(15252, NULL, 1, 15123, '2018-02-28', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in February 2018 '),
(15253, NULL, 1, 15124, '2018-03-31', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in March 2018 '),
(15254, NULL, 1, 15125, '2018-04-30', 9968.890, 9968.890, NULL, NULL, 'Cooked mix used in April 2018 '),
(15255, NULL, 1, 15126, '2018-05-31', 9968.880, 9968.880, NULL, NULL, 'Cooked mix used in May 2018 '),
(15256, NULL, 1, 15127, '2017-09-30', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in September 2017'),
(15257, NULL, 1, 15128, '2017-10-31', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in October 2017'),
(15258, NULL, 1, 15129, '2017-11-30', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in November 2017'),
(15259, NULL, 1, 15130, '2017-12-31', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in December 2017'),
(15260, NULL, 1, 15131, '2018-01-31', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in January 2018'),
(15261, NULL, 1, 15132, '2018-02-28', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in February 2018'),
(15262, NULL, 1, 15133, '2018-03-31', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in March 2018'),
(15263, NULL, 1, 15134, '2018-04-30', 5028.560, 5028.560, NULL, NULL, 'Fresh alfalfa used in April 2018');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(15264, NULL, 1, 15135, '2018-05-31', 5028.520, 5028.520, NULL, NULL, 'Fresh alfalfa used in May 2018'),
(15265, NULL, 1, 15136, '2017-09-30', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in September 2017'),
(15266, NULL, 1, 15137, '2017-10-31', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in October 2017'),
(15267, NULL, 1, 15138, '2017-11-30', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in November 2017'),
(15268, NULL, 1, 15139, '2017-12-31', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in December 2017'),
(15269, NULL, 1, 15140, '2018-01-31', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in January 2017'),
(15270, NULL, 1, 15141, '2018-02-28', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in February 2017'),
(15271, NULL, 1, 15142, '2018-03-31', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in March 2017'),
(15272, NULL, 1, 15143, '2018-04-30', 3528.330, 3528.330, NULL, NULL, 'Gain coarse mix used in April 2017'),
(15273, NULL, 1, 15144, '2018-05-31', 3528.360, 3528.360, NULL, NULL, 'Gain coarse mix used in May 2017'),
(15274, 2, 1, 15145, '2018-07-01', 41054.850, 41054.850, NULL, NULL, 'Payment for Coral Beach Resort S.L. / Personal for Mr. Nasser'),
(15275, 1, 1, 15146, '2018-06-12', 79.000, 79.000, NULL, 12237, 'Autogenerated Entry for payment #1051/12237'),
(15276, 1, 1, 15147, '2018-06-13', 79.000, 79.000, NULL, 12369, 'Autogenerated Entry for payment #1058/12369'),
(15278, 1, 1, 15148, '2018-06-13', 1500.000, 1500.000, 2, 12371, 'Autogenerated Entry for payment #1059/12371'),
(15279, 1, 1, 15149, '2018-06-14', 158.000, 158.000, NULL, 12533, 'Autogenerated Entry for payment #1060/12533'),
(15280, 1, 1, 15150, '2018-06-14', 1575.000, 1575.000, 2, 12535, 'Autogenerated Entry for payment #1061/12535'),
(15281, 1, 1, 15151, '2018-06-19', 158.000, 158.000, NULL, 12569, 'Autogenerated Entry for payment #1063/12569'),
(15282, 1, 1, 15152, '2018-06-19', 79.000, 79.000, NULL, 12571, 'Autogenerated Entry for payment #1064/12571'),
(15283, 1, 1, 15153, '2018-06-19', 79.000, 79.000, NULL, 12573, 'Autogenerated Entry for payment #1065/12573'),
(15284, 1, 1, 15154, '2018-06-21', 79.000, 79.000, NULL, 12602, 'Autogenerated Entry for payment #1069/12602'),
(15285, 1, 1, 15155, '2018-06-21', 25.000, 25.000, 2, 12711, 'Autogenerated Entry for payment #1075/12711'),
(15286, 1, 1, 15156, '2018-06-21', 79.000, 79.000, NULL, 12702, 'Autogenerated Entry for payment #1070/12702'),
(15287, 1, 1, 15157, '2018-06-21', 473.000, 473.000, NULL, 12705, 'Autogenerated Entry for payment #1071/12705'),
(15288, 1, 1, 15158, '2018-06-21', 79.000, 79.000, NULL, 12707, 'Autogenerated Entry for payment #1072/12707'),
(15289, 1, 1, 15159, '2018-06-21', 79.000, 79.000, NULL, 12709, 'Autogenerated Entry for payment #1073/12709'),
(15290, 1, 1, 15160, '2018-06-23', 79.000, 79.000, NULL, 12814, 'Autogenerated Entry for payment #1078/12814'),
(15291, 1, 1, 15161, '2018-06-24', 79.000, 79.000, NULL, 12857, 'Autogenerated Entry for payment #1082/12857'),
(15292, 1, 1, 15162, '2018-06-24', 79.000, 79.000, NULL, 13138, 'Autogenerated Entry for payment #1085/13138'),
(15293, 1, 1, 15163, '2018-06-24', 79.000, 79.000, NULL, 13141, 'Autogenerated Entry for payment #1086/13141'),
(15294, 1, 1, 15164, '2018-06-24', 79.000, 79.000, NULL, 13147, 'Autogenerated Entry for payment #1087/13147'),
(15296, 1, 1, 15165, '2018-06-25', 70.000, 70.000, NULL, 13236, 'Autogenerated Entry for payment #1090/13236'),
(15297, 1, 1, 15166, '2018-06-25', 7000.000, 7000.000, 2, 13239, 'Autogenerated Entry for payment #1092/13239'),
(15298, 1, 1, 15167, '2018-06-26', 1738.000, 1738.000, 2, 13287, 'Autogenerated Entry for payment #1093/13287'),
(15299, 1, 1, 15168, '2018-06-26', 79.000, 79.000, NULL, 13331, 'Autogenerated Entry for payment #1097/13331'),
(15300, 1, 1, 15169, '2018-06-27', 2310.000, 2310.000, NULL, 13365, 'Autogenerated Entry for payment #1098/13365'),
(15301, 1, 1, 15170, '2018-06-27', 79.000, 79.000, NULL, 13464, 'Autogenerated Entry for payment #1099/13464'),
(15302, 1, 1, 15171, '2018-06-27', 79.000, 79.000, NULL, 13479, 'Autogenerated Entry for payment #1100/13479'),
(15303, 2, 1, 15172, '2018-06-06', 9.000, 9.000, NULL, NULL, 'Over Deposited in july 2018'),
(15304, 2, 1, 15173, '2018-07-01', 16280.000, 16280.000, NULL, NULL, 'sale Cow Drinking Bowl ( 11 psc )'),
(15305, NULL, 1, 15174, '2018-01-02', 16208.890, 16208.890, NULL, NULL, '2 doze issued to Hamad Al Rajhi'),
(15306, NULL, 1, 15175, '2018-02-28', 8104.450, 8104.450, NULL, NULL, '1 doze issued to Ehab Abdul Aziz Abed'),
(15307, NULL, 1, 15176, '2018-04-23', 8104.450, 8104.450, NULL, NULL, '1 doze issued to Abdul Aziz Al Rashed'),
(15308, NULL, 1, 15177, '2018-04-23', 8104.450, 8104.450, NULL, NULL, '1 doze issued to Hamad Al Rajhi'),
(15309, 2, 1, 15178, '2018-07-01', 13100.000, 13100.000, NULL, NULL, 'Check No, 843- against Salary for Mr. Nasser Villa in Month of june  2018 &   Petty Cash for Sayed Ifthekhar against Mr. Naser Expenses in Villa'),
(15310, NULL, 1, 15179, '2018-03-05', 25373.870, 25373.870, NULL, NULL, 'Issued to Ahmed Bin Gaith'),
(15311, NULL, 1, 15180, '2017-09-01', 90824.920, 90824.920, NULL, NULL, 'Adjustment to ending balance of inventory as of August 31, 2017'),
(15312, 2, 1, 15181, '2018-07-01', 11500.000, 11500.000, NULL, NULL, 'Issuance Check No. 842 against Purchase Rothes '),
(15313, NULL, 1, 15182, '2017-09-01', 108042.500, 108042.500, NULL, NULL, 'Adjustment to inventory as of August 31, 2017'),
(15314, 1, 1, 15183, '2018-07-01', 18283.000, 18283.000, 2, 13835, 'Autogenerated Entry for payment #1114/13835'),
(15315, 1, 1, 15184, '2018-07-02', 59000.000, 59000.000, 2, 14056, 'Autogenerated Entry for payment #1118/14056'),
(15316, NULL, 1, 15185, '2017-09-01', 6157.430, 6157.430, NULL, NULL, 'Adjustment to inventory as of August 31, 2017'),
(15317, NULL, 1, 15186, '2018-01-02', 47353.810, 47353.810, NULL, NULL, '1 doze issued to Abdul Aziz Al Rashed'),
(15318, NULL, 1, 15187, '2018-03-05', 23676.910, 23676.910, NULL, NULL, '1 doze issued to Ahmed Bin Gaith'),
(15319, NULL, 1, 15188, '2018-03-06', 23676.910, 23676.910, NULL, NULL, '1 doze issued to Ahmed Bin Gaith'),
(15320, NULL, 1, 15189, '2018-04-23', 47353.850, 47353.850, NULL, NULL, '2 doze issued to Abdul Aziz Al Rashed'),
(15321, 2, 1, 15190, '2018-07-02', 20175.900, 20175.900, NULL, NULL, 'Petty Cash Liquidation from RAJEESH in MILAD '),
(15322, 2, 1, 15191, '2018-07-02', 5000.000, 5000.000, NULL, NULL, 'Petty Cash for Joey - Wire Transfer'),
(15323, 1, 1, 15192, '2018-07-02', -60000.000, -60000.000, NULL, 16523, 'Autogenerated Entry for charge #812/16523'),
(15324, 1, 1, 15193, '2018-07-02', -9373.070, -9373.070, NULL, 16524, 'Autogenerated Entry for charge #813/16524 charge #813 Purchase Medicine from Customers - Ibraheem AL Rasheed'),
(15325, 1, 1, 15194, '2018-07-02', 34767.500, 34767.500, NULL, 16525, 'Autogenerated Entry for charge #814/16525 - Re found to Ibraheem Al Rasheed'),
(15326, 2, 1, 15195, '2018-07-02', 600.000, 600.000, NULL, NULL, 'Renewal Visitor Visa for Pedro  & Exit & Re entry for William  & majdi / Renewal Visitor Visa for Pedro  & Exit & Re entry for William  & majdi'),
(15327, 1, 1, 15196, '2018-07-02', 78.750, 78.750, NULL, 13697, 'Autogenerated Entry for payment #1110/13697'),
(15328, 1, 1, 15197, '2018-07-02', 1575.000, 1575.000, NULL, 13827, 'Autogenerated Entry for payment #1112/13827'),
(15329, 1, 1, 15198, '2018-07-02', 78.750, 78.750, NULL, 13829, 'Autogenerated Entry for payment #1113/13829'),
(15330, 1, 1, 15199, '2018-07-02', 1575.000, 1575.000, NULL, 13895, 'Autogenerated Entry for payment #1115/13895'),
(15331, 1, 1, 15200, '2018-07-03', 4000.000, 4000.000, NULL, 13955, 'Autogenerated Entry for payment #1116/13955'),
(15332, 2, 1, 15201, '2018-07-03', 10000.000, 10000.000, NULL, NULL, 'Issuance Check No, 882 for Auva '),
(15333, 2, 1, 15202, '2018-07-03', 84840.400, 84840.400, NULL, NULL, 'Wire Transfer in MILAD Bank Account  - Return Back '),
(15334, 1, 1, 15203, '2018-07-03', 8603.010, 8603.010, NULL, 14053, 'Autogenerated Entry for payment #1117/14053'),
(15335, 1, 1, 15204, '2018-07-03', 15209.760, 15209.760, NULL, 14059, 'Autogenerated Entry for payment #1121/14059'),
(15336, 1, 1, 15205, '2018-07-03', 20000.000, 20000.000, NULL, 14058, 'Autogenerated Entry for payment #1120/14058'),
(15337, 1, 1, 15206, '2018-07-03', 9639.010, 9639.010, NULL, 14075, 'Autogenerated Entry for payment #1124/14075'),
(15338, 2, 1, 15207, '2018-07-04', 5500.000, 5500.000, NULL, NULL, 'Salary for SARAH in Month of June 2018'),
(15339, 2, 1, 15208, '2018-07-04', 26703.000, 26703.000, NULL, NULL, 'Wire Transfer to Khaled Al  Marzoki against Stable Rent in Milad & 50 % Zkat in BANAN 2017'),
(15341, 2, 1, 15210, '2018-07-04', 114883.000, 114883.000, NULL, NULL, 'Issuance Check No, 845  , Against Salary in Month of June 2018 &amp; Ticket Allowance for  Sddam &amp; faisal'),
(15342, 2, 1, 15211, '2018-07-05', 3386.250, 3386.250, NULL, NULL, 'Printing B.C for AMER &amp; FIRAS &amp; SARAH from RAGHDAN'),
(15343, 1, 1, 15212, '2018-07-31', 4445.000, 4445.000, NULL, 16605, 'Autogenerated Entry for charge #823/16605 ( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(15344, 2, 1, 15213, '2018-07-31', 4445.000, 4445.000, NULL, NULL, '( Rubber Sheet for Recipient Horses in Milad Rooms )'),
(15345, 1, 1, 15214, '2018-08-31', -5523.350, -5523.350, 3, 16867, 'Autogenerated Entry for charge #854/16867'),
(15346, 1, 1, 15215, '2018-08-31', -7679.000, -7679.000, 2, 16868, 'Autogenerated Entry for charge #855/16868'),
(15347, NULL, 1, 15216, '2018-08-31', 13202.350, 13202.350, NULL, NULL, 'A/R write off'),
(15348, 1, 1, 15217, '2018-08-05', -10994.960, -10994.960, 3, 16869, 'Autogenerated Entry for charge #856/16869'),
(15349, NULL, 1, 15218, '2018-08-31', 10994.960, 10994.960, NULL, NULL, 'A/R write off'),
(15350, 1, 1, 15219, '2018-08-31', -10472.000, -10472.000, 3, 16870, 'Autogenerated Entry for charge #857/16870'),
(15351, NULL, 1, 15220, '2018-08-31', 10472.000, 10472.000, NULL, NULL, 'A/R write off'),
(15352, 1, 1, 15221, '2018-08-05', -7000.000, -7000.000, 3, 16871, 'Autogenerated Entry for charge #858/16871'),
(15353, NULL, 1, 15222, '2018-08-31', 7000.000, 7000.000, NULL, NULL, 'A/R write off'),
(15354, 1, 1, 15223, '2018-08-31', -7408.000, -7408.000, 3, 16872, 'Autogenerated Entry for charge #859/16872'),
(15355, NULL, 1, 15224, '2018-08-31', 7408.000, 7408.000, NULL, NULL, 'A/R write off'),
(15356, 1, 1, 15225, '2018-08-31', -8000.000, -8000.000, 3, 16873, 'Autogenerated Entry for charge #860/16873'),
(15357, NULL, 1, 15226, '2018-08-31', 8000.000, 8000.000, NULL, NULL, 'A/R write off'),
(15358, 1, 1, 15227, '2018-08-05', -2579.920, -2579.920, 3, 16874, 'Autogenerated Entry for charge #861/16874'),
(15359, 1, 1, 15228, '2018-08-05', -5342.000, -5342.000, 2, 16875, 'Autogenerated Entry for charge #862/16875'),
(15360, NULL, 1, 15229, '2018-08-31', 7921.920, 7921.920, NULL, NULL, 'A/R write off'),
(15361, 1, 1, 15230, '2018-08-31', -6945.000, -6945.000, 3, 16876, 'Autogenerated Entry for charge #863/16876'),
(15362, NULL, 1, 15231, '2018-08-31', 6945.000, 6945.000, NULL, NULL, 'A/R write off'),
(15363, 1, 1, 15232, '2018-08-31', -6668.500, -6668.500, 3, 16892, 'Autogenerated Entry for charge #864/16892'),
(15364, NULL, 1, 15233, '2018-08-31', 6668.500, 6668.500, NULL, NULL, 'A/R write off'),
(15365, 1, 1, 15234, '2018-08-31', -6000.000, -6000.000, 3, 16893, 'Autogenerated Entry for charge #865/16893'),
(15366, NULL, 1, 15235, '2018-08-31', 6000.000, 6000.000, NULL, NULL, 'A/R write off'),
(15367, 1, 1, 15236, '2018-08-31', -5000.400, -5000.400, 3, 16894, 'Autogenerated Entry for charge #866/16894'),
(15368, NULL, 1, 15237, '2018-08-31', 5000.400, 5000.400, NULL, NULL, 'A/R write off'),
(15369, 1, 1, 15238, '2018-08-31', -3000.000, -3000.000, 3, 16899, 'Autogenerated Entry for charge #867/16899'),
(15370, NULL, 1, 15239, '2018-08-31', 3000.000, 3000.000, NULL, NULL, 'A/R write off'),
(15371, 1, 1, 15240, '2018-08-31', -2530.000, -2530.000, 3, 16901, 'Autogenerated Entry for charge #868/16901'),
(15372, NULL, 1, 15241, '2018-08-31', 2530.000, 2530.000, NULL, NULL, 'A/R write off'),
(15373, 1, 1, 15242, '2018-08-31', -2270.000, -2270.000, 3, 16902, 'Autogenerated Entry for charge #869/16902'),
(15374, NULL, 1, 15243, '2018-08-31', 2270.000, 2270.000, NULL, NULL, 'A/R write off'),
(15375, 1, 1, 15244, '2018-08-31', -2210.000, -2210.000, 3, 16903, 'Autogenerated Entry for charge #870/16903'),
(15376, NULL, 1, 15245, '2018-08-31', 2210.000, 2210.000, NULL, NULL, 'A/R write off'),
(15377, 1, 1, 15246, '2018-08-31', -2190.000, -2190.000, 3, 16905, 'Autogenerated Entry for charge #871/16905'),
(15378, NULL, 1, 15247, '2018-08-31', 2190.000, 2190.000, NULL, NULL, 'A/R write off'),
(15379, 1, 1, 15248, '2018-08-31', -2189.000, -2189.000, 3, 16906, 'Autogenerated Entry for charge #872/16906'),
(15380, NULL, 1, 15249, '2018-08-31', 2189.000, 2189.000, NULL, NULL, 'A/R write off'),
(15381, 1, 1, 15250, '2018-08-31', -2085.000, -2085.000, 3, 16907, 'Autogenerated Entry for charge #873/16907'),
(15382, NULL, 1, 15251, '2018-08-31', 2085.000, 2085.000, NULL, NULL, 'A/R write off'),
(15383, 1, 1, 15252, '2018-08-31', -2035.000, -2035.000, 3, 16908, 'Autogenerated Entry for charge #874/16908'),
(15384, NULL, 1, 15253, '2018-08-31', 2035.000, 2035.000, NULL, NULL, 'A/R write off'),
(15385, 1, 1, 15254, '2018-08-31', -2000.000, -2000.000, 3, 16909, 'Autogenerated Entry for charge #875/16909'),
(15386, NULL, 1, 15255, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15387, 1, 1, 15256, '2018-08-31', -2000.000, -2000.000, 3, 16910, 'Autogenerated Entry for charge #876/16910'),
(15388, NULL, 1, 15257, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15389, 1, 1, 15258, '2018-08-31', -2000.000, -2000.000, 3, 16911, 'Autogenerated Entry for charge #877/16911'),
(15390, NULL, 1, 15259, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15391, 1, 1, 15260, '2018-08-31', -2000.000, -2000.000, 3, 16916, 'Autogenerated Entry for charge #878/16916'),
(15392, NULL, 1, 15261, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15393, 1, 1, 15262, '2018-08-31', -2000.000, -2000.000, 3, 16918, 'Autogenerated Entry for charge #879/16918'),
(15394, NULL, 1, 15263, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15395, 1, 1, 15264, '2018-08-31', -2000.000, -2000.000, 3, 16919, 'Autogenerated Entry for charge #880/16919'),
(15396, NULL, 1, 15265, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15397, 1, 1, 15266, '2018-08-31', -2000.000, -2000.000, 3, 16922, 'Autogenerated Entry for charge #881/16922'),
(15398, NULL, 1, 15267, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15399, 1, 1, 15268, '2018-08-31', -2000.000, -2000.000, 3, 16923, 'Autogenerated Entry for charge #882/16923'),
(15400, NULL, 1, 15269, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15401, 1, 1, 15270, '2018-08-31', -2000.000, -2000.000, 3, 16924, 'Autogenerated Entry for charge #883/16924'),
(15402, NULL, 1, 15271, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15403, 1, 1, 15272, '2018-08-31', -2000.000, -2000.000, 3, 16925, 'Autogenerated Entry for charge #884/16925'),
(15404, NULL, 1, 15273, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'A/R write off'),
(15405, 1, 1, 15274, '2018-08-31', -1940.000, -1940.000, 3, 16926, 'Autogenerated Entry for charge #885/16926'),
(15406, NULL, 1, 15275, '2018-08-31', 1940.000, 1940.000, NULL, NULL, 'A/R write off'),
(15407, 1, 1, 15276, '2018-08-31', -1895.000, -1895.000, 3, 16927, 'Autogenerated Entry for charge #886/16927'),
(15408, NULL, 1, 15277, '2018-08-31', 1895.000, 1895.000, NULL, NULL, 'A/R write off'),
(15409, NULL, 1, 15278, '2018-08-31', 1895.000, 1895.000, NULL, NULL, 'A/R write off'),
(15410, 1, 1, 15279, '2018-08-31', -1850.000, -1850.000, 3, 16928, 'Autogenerated Entry for charge #887/16928'),
(15411, NULL, 1, 15280, '2018-08-31', 5550.000, 5550.000, NULL, NULL, 'A/R write off'),
(15412, 1, 1, 15281, '2018-08-31', -1840.000, -1840.000, 3, 16929, 'Autogenerated Entry for charge #888/16929'),
(15413, NULL, 1, 15282, '2018-08-31', 1840.000, 1840.000, NULL, NULL, 'A/R write off'),
(15414, 1, 1, 15283, '2018-08-31', -1755.000, -1755.000, 3, 16930, 'Autogenerated Entry for charge #889/16930'),
(15415, NULL, 1, 15284, '2018-08-31', 1755.000, 1755.000, NULL, NULL, 'A/R write off'),
(15416, 1, 1, 15285, '2018-08-31', -1675.000, -1675.000, 3, 17001, 'Autogenerated Entry for charge #892/17001'),
(15417, NULL, 1, 15286, '2018-08-31', 1675.000, 1675.000, NULL, NULL, 'A/R write off'),
(15418, 1, 1, 15287, '2018-08-31', -1665.000, -1665.000, 3, 17005, 'Autogenerated Entry for charge #893/17005'),
(15419, NULL, 1, 15288, '2018-08-31', 1665.000, 1665.000, NULL, NULL, 'A/R write off'),
(15420, 1, 1, 15289, '2018-08-31', -1665.000, -1665.000, 3, 17009, 'Autogenerated Entry for charge #894/17009'),
(15421, NULL, 1, 15290, '2018-08-31', 1665.000, 1665.000, NULL, NULL, 'A/R write off'),
(15422, 1, 1, 15291, '2018-08-31', -1645.000, -1645.000, 3, 17030, 'Autogenerated Entry for charge #895/17030'),
(15423, NULL, 1, 15292, '2018-08-31', 1645.000, 1645.000, NULL, NULL, 'A/R write off'),
(15424, 1, 1, 15293, '2018-08-31', -1625.000, -1625.000, 3, 17037, 'Autogenerated Entry for charge #896/17037'),
(15425, NULL, 1, 15294, '2018-08-31', 1625.000, 1625.000, NULL, NULL, 'A/R write off'),
(15426, 1, 1, 15295, '2018-08-31', -1500.000, -1500.000, 3, 17038, 'Autogenerated Entry for charge #897/17038'),
(15427, NULL, 1, 15296, '2018-08-31', 1500.000, 1500.000, NULL, NULL, 'A/R write off'),
(15428, 1, 1, 15297, '2018-08-31', -1600.000, -1600.000, 3, 17039, 'Autogenerated Entry for charge #898/17039'),
(15429, NULL, 1, 15298, '2018-08-31', 1600.000, 1600.000, NULL, NULL, 'A/R write off'),
(15430, 1, 1, 15299, '2018-08-31', -1500.000, -1500.000, 3, 17040, 'Autogenerated Entry for charge #899/17040'),
(15431, NULL, 1, 15300, '2018-08-31', 1500.000, 1500.000, NULL, NULL, 'A/R write off'),
(15432, 1, 1, 15301, '2018-08-31', -1500.000, -1500.000, 3, 17041, 'Autogenerated Entry for charge #900/17041'),
(15433, NULL, 1, 15302, '2018-08-31', 1500.000, 1500.000, NULL, NULL, 'A/R write off'),
(15434, 1, 1, 15303, '2018-08-31', -1500.000, -1500.000, 3, 17042, 'Autogenerated Entry for charge #901/17042'),
(15435, NULL, 1, 15304, '2018-08-31', 1500.000, 1500.000, NULL, NULL, 'A/R write off'),
(15436, 1, 1, 15305, '2018-08-31', -1495.000, -1495.000, 3, 17043, 'Autogenerated Entry for charge #902/17043'),
(15437, NULL, 1, 15306, '2018-08-31', 1495.000, 1495.000, NULL, NULL, 'A/R write off'),
(15438, 1, 1, 15307, '2018-08-31', -1305.000, -1305.000, 3, 17044, 'Autogenerated Entry for charge #903/17044'),
(15439, NULL, 1, 15308, '2018-08-31', 1305.000, 1305.000, NULL, NULL, 'A/R write off'),
(15440, 1, 1, 15309, '2018-08-31', -1305.000, -1305.000, 3, 17045, 'Autogenerated Entry for charge #904/17045'),
(15441, NULL, 1, 15310, '2018-08-31', 1305.000, 1305.000, NULL, NULL, 'A/R write off'),
(15442, 1, 1, 15311, '2018-08-31', -1269.400, -1269.400, 3, 17046, 'Autogenerated Entry for charge #905/17046'),
(15443, NULL, 1, 15312, '2018-08-31', 1269.400, 1269.400, NULL, NULL, 'A/R write off'),
(15444, 1, 1, 15313, '2018-08-31', -1235.000, -1235.000, 3, 17047, 'Autogenerated Entry for charge #906/17047'),
(15445, NULL, 1, 15314, '2018-08-31', 1235.000, 1235.000, NULL, NULL, 'A/R write off'),
(15446, 1, 1, 15315, '2018-08-31', -1200.000, -1200.000, 3, 17048, 'Autogenerated Entry for charge #907/17048'),
(15447, NULL, 1, 15316, '2018-08-31', 1200.000, 1200.000, NULL, NULL, 'A/R write off'),
(15448, 1, 1, 15317, '2018-08-31', -1180.000, -1180.000, 3, 17049, 'Autogenerated Entry for charge #908/17049'),
(15449, NULL, 1, 15318, '2018-08-31', 1180.000, 1180.000, NULL, NULL, 'A/R write off'),
(15450, 1, 1, 15319, '2018-08-31', -1150.000, -1150.000, 3, 17050, 'Autogenerated Entry for charge #909/17050'),
(15451, NULL, 1, 15320, '2018-08-31', 1150.000, 1150.000, NULL, NULL, 'A/R write off'),
(15452, 1, 1, 15321, '2018-08-31', -1135.000, -1135.000, 3, 17051, 'Autogenerated Entry for charge #910/17051'),
(15453, NULL, 1, 15322, '2018-08-31', 1135.000, 1135.000, NULL, NULL, 'A/R write off'),
(15454, 1, 1, 15323, '2018-08-31', -1135.000, -1135.000, 3, 17053, 'Autogenerated Entry for charge #912/17053'),
(15455, NULL, 1, 15324, '2018-08-31', 1135.000, 1135.000, NULL, NULL, 'A/R write off'),
(15456, 1, 1, 15325, '2018-08-31', -1100.000, -1100.000, 3, 17055, 'Autogenerated Entry for charge #914/17055'),
(15457, NULL, 1, 15326, '2018-08-31', 1100.000, 1100.000, NULL, NULL, 'A/R write off'),
(15458, 1, 1, 15327, '2017-09-01', 1100.000, 1100.000, 3, 17054, 'Autogenerated Entry for charge #913/17054'),
(15459, 1, 1, 15328, '2017-09-01', 1135.000, 1135.000, 3, 17052, 'Autogenerated Entry for charge #911/17052'),
(15460, 1, 1, 15329, '2017-09-01', 1095.000, 1095.000, 3, 17056, 'Autogenerated Entry for charge #915/17056'),
(15461, 1, 1, 15330, '2018-08-31', -1095.000, -1095.000, 3, 17057, 'Autogenerated Entry for charge #916/17057'),
(15462, NULL, 1, 15331, '2018-08-31', 1095.000, 1095.000, NULL, NULL, 'A/R write off'),
(15463, NULL, 1, 15332, '2018-03-01', 175.000, 175.000, NULL, NULL, 'Visa load used by Tadawi'),
(15464, NULL, 1, 15333, '2018-03-01', 0.000, 0.000, NULL, NULL, 'Rental income from Tadawi'),
(15465, NULL, 1, 15334, '2018-07-31', 4856.000, 4856.000, NULL, NULL, 'To Adjust Wrong/Omitted Amounts from the previous period'),
(15466, NULL, 1, 15335, '2018-07-31', 200.000, 200.000, NULL, NULL, 'To Adjust Beginning Balance'),
(15467, NULL, 1, 15336, '2018-07-31', 300.000, 300.000, NULL, NULL, 'To Adjust Traffic Penalty Fee Deducted on his April 2018 Payroll'),
(15468, NULL, 1, 15337, '2018-07-31', 1000.000, 1000.000, NULL, NULL, 'To Adjust Wrong Beginning Balance'),
(15469, 1, 1, 15338, '2017-09-01', 1080.000, 1080.000, 3, 17079, 'Autogenerated Entry for charge #918/17079'),
(15470, 1, 1, 15339, '2018-08-31', -1080.000, -1080.000, 3, 17080, 'Autogenerated Entry for charge #919/17080'),
(15471, NULL, 1, 15340, '2018-08-31', 1080.000, 1080.000, NULL, NULL, 'A/R write off'),
(15472, NULL, 1, 15341, '2018-07-31', 750.000, 750.000, NULL, NULL, 'To Reclass Wrong Entries'),
(15474, 1, 1, 15343, '2017-09-01', 1080.000, 1080.000, 3, 17082, 'Autogenerated Entry for charge #920/17082'),
(15475, 1, 1, 15344, '2018-08-31', -1080.000, -1080.000, 3, 17083, 'Autogenerated Entry for charge #921/17083'),
(15476, NULL, 1, 15345, '2018-08-31', 1080.000, 1080.000, NULL, NULL, 'A/R write off'),
(15477, 1, 1, 15346, '2017-09-01', 1015.000, 1015.000, 3, 17084, 'Autogenerated Entry for charge #922/17084'),
(15478, NULL, 1, 15347, '2018-08-31', 1015.000, 1015.000, NULL, NULL, 'A/R write off'),
(15479, 1, 1, 15348, '2018-08-31', -1015.000, -1015.000, 3, 17085, 'Autogenerated Entry for charge #923/17085'),
(15480, NULL, 1, 15349, '2018-07-31', 1500.000, 1500.000, NULL, NULL, 'To Adjust Wrong Entries (See attached documents)'),
(15481, NULL, 1, 15350, '2018-07-31', 5000.000, 5000.000, NULL, NULL, 'To Close Several Accounts of Mr. Elsayed. The Official Account is \"Elsayed Ramdan Abd Elnaby Aly\"'),
(15482, 1, 1, 15351, '2017-09-01', 1015.000, 1015.000, 3, 17121, 'Autogenerated Entry for charge #924/17121'),
(15483, 1, 1, 15352, '2018-08-31', -1015.000, -1015.000, 3, 17122, 'Autogenerated Entry for charge #925/17122'),
(15484, NULL, 1, 15353, '2018-08-31', 1015.000, 1015.000, NULL, NULL, 'A/R write off'),
(15485, 1, 1, 15354, '2017-09-01', 995.000, 995.000, 3, 17123, 'Autogenerated Entry for charge #926/17123'),
(15486, 1, 1, 15355, '2018-08-31', -995.000, -995.000, 3, 17124, 'Autogenerated Entry for charge #927/17124'),
(15487, NULL, 1, 15356, '2018-08-31', 995.000, 995.000, NULL, NULL, 'A/R write off'),
(15488, 1, 1, 15357, '2017-09-01', 970.000, 970.000, 3, 17125, 'Autogenerated Entry for charge #928/17125'),
(15489, 1, 1, 15358, '2018-08-31', -970.000, -970.000, 3, 17126, 'Autogenerated Entry for charge #929/17126'),
(15490, NULL, 1, 15359, '2018-08-31', 970.000, 970.000, NULL, NULL, 'Mohammed Al Hajri\r\n'),
(15491, 1, 1, 15360, '2017-09-01', 960.000, 960.000, 3, 17130, 'Autogenerated Entry for charge #930/17130'),
(15492, 1, 1, 15361, '2018-08-31', -960.000, -960.000, 3, 17131, 'Autogenerated Entry for charge #931/17131'),
(15493, NULL, 1, 15362, '2018-08-31', 960.000, 960.000, NULL, NULL, 'A/R write off'),
(15494, 1, 1, 15363, '2017-09-01', 950.000, 950.000, 3, 17132, 'Autogenerated Entry for charge #932/17132'),
(15495, 1, 1, 15364, '2018-08-31', -950.000, -950.000, 3, 17133, 'Autogenerated Entry for charge #933/17133'),
(15496, NULL, 1, 15365, '2018-08-31', 950.000, 950.000, NULL, NULL, 'A/R write off'),
(15497, NULL, 1, 15366, '2018-07-31', 2500.000, 2500.000, NULL, NULL, 'To Adjust Traffic and Lost Iqama Payment under William Account'),
(15498, 1, 1, 15367, '2017-09-01', 945.000, 945.000, 3, 17137, 'Autogenerated Entry for charge #934/17137'),
(15499, 1, 1, 15368, '2018-08-31', -945.000, -945.000, 3, 17138, 'Autogenerated Entry for charge #935/17138'),
(15500, NULL, 1, 15369, '2018-08-31', 945.000, 945.000, NULL, NULL, 'A/R write off'),
(15501, NULL, 1, 15370, '2018-07-31', 600.250, 600.250, NULL, NULL, 'Adjusting Entries for Mr. Arthur Nascimento'),
(15502, 1, 1, 15371, '2017-09-01', 920.000, 920.000, 3, 17139, 'Autogenerated Entry for charge #936/17139'),
(15503, 1, 1, 15372, '2018-08-31', -920.000, -920.000, 3, 17140, 'Autogenerated Entry for charge #937/17140'),
(15504, NULL, 1, 15373, '2018-08-31', 920.000, 920.000, NULL, NULL, 'A/R write off'),
(15505, 1, 1, 15374, '2017-09-01', 900.000, 900.000, 3, 17142, 'Autogenerated Entry for charge #938/17142'),
(15506, 1, 1, 15375, '2018-08-31', -900.000, -900.000, 3, 17143, 'Autogenerated Entry for charge #939/17143'),
(15507, NULL, 1, 15376, '2018-08-31', 900.000, 900.000, NULL, NULL, 'A/R write off'),
(15508, 1, 1, 15377, '2017-09-01', 895.000, 895.000, 3, 17151, 'Autogenerated Entry for charge #941/17151'),
(15509, 1, 1, 15378, '2018-08-31', -895.000, -895.000, 3, 17152, 'Autogenerated Entry for charge #942/17152'),
(15510, NULL, 1, 15379, '2018-08-31', 895.000, 895.000, NULL, NULL, 'A/R write off'),
(15511, 1, 1, 15380, '2017-09-01', 875.000, 875.000, 3, 17153, 'Autogenerated Entry for charge #943/17153'),
(15512, 1, 1, 15381, '2018-08-31', -875.000, -875.000, 3, 17154, 'Autogenerated Entry for charge #944/17154'),
(15513, NULL, 1, 15382, '2018-08-31', 875.000, 875.000, NULL, NULL, 'A/R write off'),
(15514, 1, 1, 15383, '2017-09-01', 850.000, 850.000, 3, 17155, 'Autogenerated Entry for charge #945/17155'),
(15515, 1, 1, 15384, '2018-08-31', -850.000, -850.000, 3, 17156, 'Autogenerated Entry for charge #946/17156'),
(15516, NULL, 1, 15385, '2018-08-31', 850.000, 850.000, NULL, NULL, 'A/R write off'),
(15517, 1, 1, 15386, '2017-09-01', 830.000, 830.000, 3, 17157, 'Autogenerated Entry for charge #947/17157'),
(15518, 1, 1, 15387, '2018-08-31', -830.000, -830.000, 3, 17158, 'Autogenerated Entry for charge #948/17158'),
(15519, NULL, 1, 15388, '2018-08-31', 830.000, 830.000, NULL, NULL, 'A/R write off'),
(15520, 1, 1, 15389, '2017-09-01', 820.000, 820.000, 3, 17159, 'Autogenerated Entry for charge #949/17159'),
(15521, 1, 1, 15390, '2018-08-31', -820.000, -820.000, 3, 17160, 'Autogenerated Entry for charge #950/17160'),
(15522, NULL, 1, 15391, '2018-08-31', 820.000, 820.000, NULL, NULL, 'A/R write off'),
(15523, 1, 1, 15392, '2017-09-01', 820.000, 820.000, 3, 17161, 'Autogenerated Entry for charge #951/17161'),
(15524, 1, 1, 15393, '2018-08-31', -820.000, -820.000, 3, 17162, 'Autogenerated Entry for charge #952/17162'),
(15525, NULL, 1, 15394, '2018-08-31', 820.000, 820.000, NULL, NULL, 'A/R write off'),
(15527, 1, 1, 15396, '2018-08-31', -174920.980, -174920.980, 3, 17164, 'Autogenerated Entry for charge #954/17164'),
(15528, 1, 1, 15397, '2018-08-31', -128817.190, -128817.190, 3, 17165, 'Autogenerated Entry for charge #955/17165'),
(15529, 1, 1, 15398, '2018-08-31', -12002.000, -12002.000, 1, 17166, 'Autogenerated Entry for charge #956/17166'),
(15530, 1, 1, 15399, '2018-08-31', 64408.590, 64408.590, 3, 17167, 'Autogenerated Entry for charge #957/17167'),
(15531, 1, 1, 15400, '2018-08-31', 6001.000, 6001.000, 1, 17168, 'Autogenerated Entry for charge #958/17168'),
(15532, 1, 1, 15401, '2018-08-31', 64408.600, 64408.600, 3, 17169, 'Autogenerated Entry for charge #959/17169'),
(15533, 1, 1, 15402, '2018-08-31', 6001.000, 6001.000, 1, 17170, 'Autogenerated Entry for charge #960/17170'),
(15534, 1, 1, 15403, '2017-09-01', 810.000, 810.000, 3, 17171, 'Autogenerated Entry for charge #961/17171'),
(15535, 1, 1, 15404, '2018-08-31', -810.000, -810.000, 3, 17172, 'Autogenerated Entry for charge #962/17172'),
(15536, NULL, 1, 15405, '2018-08-31', 810.000, 810.000, NULL, NULL, 'A/R write off'),
(15537, 1, 1, 15406, '2017-09-01', 790.000, 790.000, 3, 17173, 'Autogenerated Entry for charge #963/17173'),
(15538, 1, 1, 15407, '2018-08-31', -790.000, -790.000, 3, 17174, 'Autogenerated Entry for charge #964/17174'),
(15539, NULL, 1, 15408, '2018-08-31', 790.000, 790.000, NULL, NULL, 'A/R write off'),
(15540, 1, 1, 15409, '2017-09-01', 785.000, 785.000, 3, 17175, 'Autogenerated Entry for charge #965/17175'),
(15541, 1, 1, 15410, '2018-08-31', -785.000, -785.000, 3, 17176, 'Autogenerated Entry for charge #966/17176'),
(15542, NULL, 1, 15411, '2018-08-31', 785.000, 785.000, NULL, NULL, 'A/R write off'),
(15543, 1, 1, 15412, '2017-09-01', 770.000, 770.000, 3, 17177, 'Autogenerated Entry for charge #967/17177'),
(15544, 1, 1, 15413, '2018-08-31', -770.000, -770.000, 3, 17178, 'Autogenerated Entry for charge #968/17178'),
(15545, NULL, 1, 15414, '2018-08-31', 770.000, 770.000, NULL, NULL, 'A/R write off'),
(15546, 1, 1, 15415, '2017-09-01', 770.000, 770.000, 3, 17179, 'Autogenerated Entry for charge #969/17179'),
(15547, 1, 1, 15416, '2018-08-31', -770.000, -770.000, 3, 17180, 'Autogenerated Entry for charge #970/17180'),
(15548, NULL, 1, 15417, '2018-08-31', 770.000, 770.000, NULL, NULL, 'A/R write off'),
(15549, 1, 1, 15418, '2017-09-01', 760.000, 760.000, 3, 17181, 'Autogenerated Entry for charge #971/17181'),
(15550, 1, 1, 15419, '2018-08-31', -760.000, -760.000, 3, 17182, 'Autogenerated Entry for charge #972/17182'),
(15551, NULL, 1, 15420, '2018-08-31', 760.000, 760.000, NULL, NULL, 'A/R write off'),
(15552, 1, 1, 15421, '2017-09-01', 740.000, 740.000, 3, 17183, 'Autogenerated Entry for charge #973/17183'),
(15553, 1, 1, 15422, '2018-08-31', -740.000, -740.000, 3, 17184, 'Autogenerated Entry for charge #974/17184'),
(15554, NULL, 1, 15423, '2018-08-31', 740.000, 740.000, NULL, NULL, 'A/R write off'),
(15555, 1, 1, 15424, '2017-09-01', 730.000, 730.000, 3, 17185, 'Autogenerated Entry for charge #975/17185'),
(15556, 1, 1, 15425, '2018-08-31', -730.000, -730.000, 3, 17186, 'Autogenerated Entry for charge #976/17186'),
(15557, NULL, 1, 15426, '2018-08-31', 730.000, 730.000, NULL, NULL, 'A/R write off'),
(15558, 1, 1, 15427, '2017-09-01', 730.000, 730.000, 3, 17187, 'Autogenerated Entry for charge #977/17187'),
(15559, 1, 1, 15428, '2018-08-31', -730.000, -730.000, 3, 17188, 'Autogenerated Entry for charge #978/17188'),
(15560, NULL, 1, 15429, '2018-08-31', 730.000, 730.000, NULL, NULL, 'A/R write off'),
(15561, 1, 1, 15430, '2017-09-01', 715.720, 715.720, 3, 17189, 'Autogenerated Entry for charge #979/17189'),
(15562, 1, 1, 15431, '2018-08-31', -715.720, -715.720, 3, 17190, 'Autogenerated Entry for charge #980/17190'),
(15563, NULL, 1, 15432, '2018-08-31', 715.720, 715.720, NULL, NULL, 'A/R write off'),
(15564, 1, 1, 15433, '2017-09-01', 710.000, 710.000, 3, 17191, 'Autogenerated Entry for charge #981/17191'),
(15565, 1, 1, 15434, '2018-08-31', -710.000, -710.000, 3, 17192, 'Autogenerated Entry for charge #982/17192'),
(15566, NULL, 1, 15435, '2018-08-31', 710.000, 710.000, NULL, NULL, 'A/R write off'),
(15567, 1, 1, 15436, '2017-09-01', 700.000, 700.000, 3, 17193, 'Autogenerated Entry for charge #983/17193'),
(15568, 1, 1, 15437, '2018-08-31', -700.000, -700.000, 3, 17194, 'Autogenerated Entry for charge #984/17194'),
(15569, NULL, 1, 15438, '2018-08-31', 700.000, 700.000, NULL, NULL, 'A/R write off'),
(15570, 1, 1, 15439, '2017-09-01', 690.400, 690.400, 3, 17195, 'Autogenerated Entry for charge #985/17195'),
(15571, 1, 1, 15440, '2018-08-31', -690.400, -690.400, 3, 17196, 'Autogenerated Entry for charge #986/17196'),
(15572, NULL, 1, 15441, '2018-08-31', 690.400, 690.400, NULL, NULL, 'A/R write off'),
(15573, 1, 1, 15442, '2018-08-31', -687.660, -687.660, 3, 17198, 'Autogenerated Entry for charge #988/17198'),
(15574, NULL, 1, 15443, '2018-08-31', 687.660, 687.660, NULL, NULL, 'A/R write off'),
(15575, 1, 1, 15444, '2017-09-01', 687.660, 687.660, 3, 17197, 'Autogenerated Entry for charge #987/17197'),
(15576, 1, 1, 15445, '2017-09-01', 680.000, 680.000, 3, 17199, 'Autogenerated Entry for charge #989/17199'),
(15577, 1, 1, 15446, '2018-08-31', -680.000, -680.000, 3, 17200, 'Autogenerated Entry for charge #990/17200'),
(15578, NULL, 1, 15447, '2018-08-31', 680.000, 680.000, NULL, NULL, 'A/R write off'),
(15579, 1, 1, 15448, '2018-08-31', -670.000, -670.000, 3, 17203, 'Autogenerated Entry for charge #992/17203'),
(15580, NULL, 1, 15449, '2018-08-31', 670.000, 670.000, NULL, NULL, 'A/R write off'),
(15581, 1, 1, 15450, '2017-09-01', 670.000, 670.000, 3, 17202, 'Autogenerated Entry for charge #991/17202'),
(15582, 1, 1, 15451, '2017-09-01', 666.600, 666.600, 3, 17205, 'Autogenerated Entry for charge #993/17205'),
(15583, 1, 1, 15452, '2018-08-31', -666.600, -666.600, 3, 17209, 'Autogenerated Entry for charge #994/17209'),
(15584, NULL, 1, 15453, '2018-08-31', 666.600, 666.600, NULL, NULL, 'A/R write off'),
(15585, 1, 1, 15454, '2017-09-01', 665.000, 665.000, 3, 17215, 'Autogenerated Entry for charge #995/17215'),
(15586, 1, 1, 15455, '2018-08-31', -665.000, -665.000, 3, 17216, 'Autogenerated Entry for charge #996/17216'),
(15587, NULL, 1, 15456, '2018-08-31', 665.000, 665.000, NULL, NULL, 'A/R write off'),
(15588, 1, 1, 15457, '2017-09-01', 625.000, 625.000, 3, 17219, 'Autogenerated Entry for charge #997/17219'),
(15589, 1, 1, 15458, '2018-08-31', -625.000, -625.000, 3, 17220, 'Autogenerated Entry for charge #998/17220'),
(15590, NULL, 1, 15459, '2018-08-31', 625.000, 625.000, NULL, NULL, 'A/R write off'),
(15591, 1, 1, 15460, '2017-09-01', 600.000, 600.000, 3, 17221, 'Autogenerated Entry for charge #999/17221'),
(15592, 1, 1, 15461, '2018-08-31', -600.000, -600.000, 3, 17222, 'Autogenerated Entry for charge #1000/17222'),
(15593, NULL, 1, 15462, '2018-08-31', 600.000, 600.000, NULL, NULL, 'A/R write off'),
(15594, 1, 1, 15463, '2017-09-01', 600.000, 600.000, 3, 17224, 'Autogenerated Entry for charge #1001/17224'),
(15595, 1, 1, 15464, '2018-08-31', -600.000, -600.000, 3, 17225, 'Autogenerated Entry for charge #1002/17225'),
(15596, NULL, 1, 15465, '2018-08-31', 600.000, 600.000, NULL, NULL, 'A/R write off'),
(15597, 1, 1, 15466, '2017-09-01', 600.000, 600.000, 3, 17228, 'Autogenerated Entry for charge #1003/17228'),
(15598, 1, 1, 15467, '2018-08-31', -600.000, -600.000, 3, 17229, 'Autogenerated Entry for charge #1004/17229'),
(15599, NULL, 1, 15468, '2018-08-31', 600.000, 600.000, NULL, NULL, 'A/R write off'),
(15600, 1, 1, 15469, '2017-09-01', 590.000, 590.000, 3, 17230, 'Autogenerated Entry for charge #1005/17230'),
(15601, 1, 1, 15470, '2018-08-31', -590.000, -590.000, 3, 17231, 'Autogenerated Entry for charge #1006/17231'),
(15602, NULL, 1, 15471, '2018-08-31', 590.000, 590.000, NULL, NULL, 'A/R write off'),
(15603, 1, 1, 15472, '2017-09-01', 590.000, 590.000, 3, 17234, 'Autogenerated Entry for charge #1007/17234'),
(15604, 1, 1, 15473, '2018-08-31', -590.000, -590.000, 3, 17235, 'Autogenerated Entry for charge #1008/17235'),
(15605, NULL, 1, 15474, '2018-08-31', 590.000, 590.000, NULL, NULL, 'A/R write off'),
(15606, 1, 1, 15475, '2017-09-01', 585.000, 585.000, 3, 17236, 'Autogenerated Entry for charge #1009/17236'),
(15607, 1, 1, 15476, '2018-08-31', -585.000, -585.000, 3, 17237, 'Autogenerated Entry for charge #1010/17237'),
(15608, NULL, 1, 15477, '2018-08-31', 585.000, 585.000, NULL, NULL, 'A/R write off'),
(15609, NULL, 1, 15478, '2018-07-31', 4000.000, 4000.000, NULL, NULL, 'To Zero Out Farmanaa Ali Account - Duplicate Name with Double Transactions'),
(15610, 1, 1, 15479, '2017-09-01', 573.320, 573.320, 3, 17238, 'Autogenerated Entry for charge #1011/17238'),
(15611, 1, 1, 15480, '2018-08-31', -573.320, -573.320, 3, 17239, 'Autogenerated Entry for charge #1012/17239'),
(15612, NULL, 1, 15481, '2018-07-31', 1400.000, 1400.000, NULL, NULL, 'To Zero Out Balances - Terminated Employee Due to Health Problem'),
(15613, NULL, 1, 15482, '2018-08-31', 573.320, 573.320, NULL, NULL, 'A/R write off'),
(15614, 1, 1, 15483, '2017-09-01', 560.000, 560.000, 3, 17240, 'Autogenerated Entry for charge #1013/17240'),
(15615, 1, 1, 15484, '2018-08-31', -560.000, -560.000, 3, 17241, 'Autogenerated Entry for charge #1014/17241'),
(15616, NULL, 1, 15485, '2018-08-31', 560.000, 560.000, NULL, NULL, 'A/R write off'),
(15617, 1, 1, 15486, '2017-09-01', 555.000, 555.000, 3, 17244, 'Autogenerated Entry for charge #1015/17244'),
(15618, 1, 1, 15487, '2018-08-31', -555.000, -555.000, 3, 17246, 'Autogenerated Entry for charge #1016/17246'),
(15619, NULL, 1, 15488, '2018-08-31', 555.000, 555.000, NULL, NULL, 'A/R write off'),
(15620, 1, 1, 15489, '2017-09-01', 545.000, 545.000, 3, 17248, 'Autogenerated Entry for charge #1017/17248'),
(15621, 1, 1, 15490, '2018-08-31', -545.000, -545.000, 3, 17249, 'Autogenerated Entry for charge #1018/17249'),
(15622, NULL, 1, 15491, '2018-08-31', 545.000, 545.000, NULL, NULL, 'A/R write off'),
(15623, 1, 1, 15492, '2017-09-01', 530.000, 530.000, 3, 17250, 'Autogenerated Entry for charge #1019/17250'),
(15624, 1, 1, 15493, '2018-08-31', -530.000, -530.000, 3, 17251, 'Autogenerated Entry for charge #1020/17251'),
(15625, NULL, 1, 15494, '2018-08-31', 530.000, 530.000, NULL, NULL, 'A/R write off'),
(15626, 1, 1, 15495, '2017-09-01', 520.000, 520.000, 3, 17252, 'Autogenerated Entry for charge #1021/17252'),
(15627, 1, 1, 15496, '2018-08-31', -520.000, -520.000, 3, 17253, 'Autogenerated Entry for charge #1022/17253'),
(15628, NULL, 1, 15497, '2018-08-31', 520.000, 520.000, NULL, NULL, 'A/R write off'),
(15629, 1, 1, 15498, '2017-09-01', 515.000, 515.000, 3, 17254, 'Autogenerated Entry for charge #1023/17254'),
(15630, 1, 1, 15499, '2018-08-31', -515.000, -515.000, 3, 17255, 'Autogenerated Entry for charge #1024/17255'),
(15631, NULL, 1, 15500, '2018-08-31', 515.000, 515.000, NULL, NULL, 'A/R write off'),
(15632, 1, 1, 15501, '2017-09-01', 511.660, 511.660, 3, 17256, 'Autogenerated Entry for charge #1025/17256'),
(15633, 1, 1, 15502, '2018-08-31', -511.660, -511.660, 3, 17257, 'Autogenerated Entry for charge #1026/17257'),
(15634, NULL, 1, 15503, '2018-08-31', 511.660, 511.660, NULL, NULL, 'A/R write off'),
(15635, NULL, 1, 15504, '2018-07-31', 5000.000, 5000.000, NULL, NULL, 'Mr. Valdecin Agripino Liquidation Report - Jeddah Show Y2017'),
(15636, 1, 1, 15505, '2017-09-01', 500.000, 500.000, 3, 17258, 'Autogenerated Entry for charge #1027/17258'),
(15637, 1, 1, 15506, '2018-08-31', -500.000, -500.000, 3, 17259, 'Autogenerated Entry for charge #1028/17259'),
(15638, NULL, 1, 15507, '2018-08-31', 500.000, 500.000, NULL, NULL, 'A/R write off'),
(15639, 1, 1, 15508, '2017-09-01', 505.000, 505.000, 3, 17260, 'Autogenerated Entry for charge #1029/17260'),
(15640, 1, 1, 15509, '2018-08-31', -505.000, -505.000, 3, 17261, 'Autogenerated Entry for charge #1030/17261'),
(15641, NULL, 1, 15510, '2018-08-31', 505.000, 505.000, NULL, NULL, 'A/R write off'),
(15642, 1, 1, 15511, '2017-09-01', 500.000, 500.000, 3, 17262, 'Autogenerated Entry for charge #1031/17262'),
(15643, 1, 1, 15512, '2018-08-31', -500.000, -500.000, 3, 17263, 'Autogenerated Entry for charge #1032/17263'),
(15644, NULL, 1, 15513, '2018-08-31', 500.000, 500.000, NULL, NULL, 'A/R write off'),
(15645, 1, 1, 15514, '2017-09-01', 500.000, 500.000, 3, 17264, 'Autogenerated Entry for charge #1033/17264'),
(15646, 1, 1, 15515, '2018-08-31', -500.000, -500.000, 3, 17265, 'Autogenerated Entry for charge #1034/17265'),
(15647, NULL, 1, 15516, '2018-08-31', 500.000, 500.000, NULL, NULL, 'A/R write off'),
(15648, 1, 1, 15517, '2017-09-01', 500.000, 500.000, 3, 17271, 'Autogenerated Entry for charge #1035/17271'),
(15649, 1, 1, 15518, '2018-08-31', -500.000, -500.000, 3, 17272, 'Autogenerated Entry for charge #1036/17272'),
(15650, NULL, 1, 15519, '2018-08-31', 500.000, 500.000, NULL, NULL, 'A/R write off'),
(15651, 1, 1, 15520, '2017-09-01', 493.250, 493.250, 3, 17273, 'Autogenerated Entry for charge #1037/17273'),
(15652, 1, 1, 15521, '2018-08-31', -493.250, -493.250, 3, 17274, 'Autogenerated Entry for charge #1038/17274'),
(15653, NULL, 1, 15522, '2018-08-31', 493.250, 493.250, NULL, NULL, 'A/R write off'),
(15654, 1, 1, 15523, '2017-09-01', 490.000, 490.000, 3, 17275, 'Autogenerated Entry for charge #1039/17275'),
(15655, 1, 1, 15524, '2018-08-31', -490.000, -490.000, 3, 17276, 'Autogenerated Entry for charge #1040/17276'),
(15656, NULL, 1, 15525, '2018-08-31', 490.000, 490.000, NULL, NULL, 'A/R write off'),
(15657, 1, 1, 15526, '2017-09-01', 480.000, 480.000, 3, 17277, 'Autogenerated Entry for charge #1041/17277'),
(15658, 1, 1, 15527, '2017-09-01', -480.000, -480.000, 3, 17278, 'Autogenerated Entry for charge #1042/17278'),
(15659, NULL, 1, 15528, '2018-08-31', 480.000, 480.000, NULL, NULL, 'A/R write off'),
(15660, 1, 1, 15529, '2017-09-01', 470.000, 470.000, 3, 17279, 'Autogenerated Entry for charge #1043/17279'),
(15661, 1, 1, 15530, '2018-08-31', -470.000, -470.000, 3, 17280, 'Autogenerated Entry for charge #1044/17280'),
(15662, NULL, 1, 15531, '2018-08-31', 470.000, 470.000, NULL, NULL, 'A/R write off'),
(15663, 1, 1, 15532, '2017-09-01', 465.000, 465.000, 3, 17281, 'Autogenerated Entry for charge #1045/17281'),
(15664, 1, 1, 15533, '2018-08-31', -465.000, -465.000, 3, 17282, 'Autogenerated Entry for charge #1046/17282'),
(15665, NULL, 1, 15534, '2018-08-31', 465.000, 465.000, NULL, NULL, 'A/R write off'),
(15666, 1, 1, 15535, '2017-09-01', 465.000, 465.000, 3, 17283, 'Autogenerated Entry for charge #1047/17283'),
(15667, 1, 1, 15536, '2018-08-31', -465.000, -465.000, 3, 17284, 'Autogenerated Entry for charge #1048/17284'),
(15668, NULL, 1, 15537, '2018-08-31', 465.000, 465.000, NULL, NULL, 'A/R write off'),
(15669, 1, 1, 15538, '2017-09-01', 460.000, 460.000, 3, 17285, 'Autogenerated Entry for charge #1049/17285'),
(15670, 1, 1, 15539, '2018-08-31', -460.000, -460.000, 3, 17286, 'Autogenerated Entry for charge #1050/17286'),
(15671, NULL, 1, 15540, '2018-08-31', 460.000, 460.000, NULL, NULL, 'A/R write off'),
(15672, 1, 1, 15541, '2017-09-01', 460.000, 460.000, 3, 17287, 'Autogenerated Entry for charge #1051/17287'),
(15673, 1, 1, 15542, '2018-08-31', -460.000, -460.000, 3, 17288, 'Autogenerated Entry for charge #1052/17288'),
(15674, NULL, 1, 15543, '2018-08-31', 460.000, 460.000, NULL, NULL, 'A/R write off'),
(15675, 1, 1, 15544, '2017-09-01', 440.000, 440.000, 3, 17289, 'Autogenerated Entry for charge #1053/17289'),
(15676, 1, 1, 15545, '2018-08-31', -440.000, -440.000, 3, 17290, 'Autogenerated Entry for charge #1054/17290'),
(15677, NULL, 1, 15546, '2018-08-31', 440.000, 440.000, NULL, NULL, 'A/R write off'),
(15678, 1, 1, 15547, '2017-09-01', 435.000, 435.000, 3, 17291, 'Autogenerated Entry for charge #1055/17291'),
(15679, 1, 1, 15548, '2018-08-31', -435.000, -435.000, 3, 17292, 'Autogenerated Entry for charge #1056/17292'),
(15680, NULL, 1, 15549, '2018-08-31', 435.000, 435.000, NULL, NULL, 'A/R write off'),
(15681, 1, 1, 15550, '2017-09-01', 425.000, 425.000, 3, 17293, 'Autogenerated Entry for charge #1057/17293'),
(15682, 1, 1, 15551, '2018-08-31', -425.000, -425.000, 3, 17294, 'Autogenerated Entry for charge #1058/17294'),
(15683, NULL, 1, 15552, '2018-08-31', 425.000, 425.000, NULL, NULL, 'A/R write off'),
(15684, 2, 1, 15553, '2018-07-05', 4611.920, 4611.920, NULL, NULL, 'Electricity Bill in MILAD  ( mr. nasser Villa)'),
(15685, 1, 1, 15554, '2018-07-05', -3354.750, -3354.750, 2, 17295, 'Autogenerated Entry for charge #1059/17295'),
(15686, NULL, 1, 15555, '2018-07-05', 3381.000, 3381.000, NULL, NULL, 'Refunded invoice # 6624/ payment # 830 dated 29042018/ Abdullah Bin Turki Zuraiban'),
(15687, 2, 1, 15556, '2018-07-05', 3885.910, 3885.910, NULL, NULL, 'STC Bills for Milad Staff in Month of July 2018 - ( 300000157210003 )'),
(15688, 1, 1, 15557, '2018-07-08', 15069.000, 15069.000, 2, 14833, 'Autogenerated Entry for payment #1140/14833'),
(15689, 1, 1, 15558, '2018-07-09', 2517.250, 2517.250, 2, 14910, 'Autogenerated Entry for payment #1142/14910'),
(15690, NULL, 1, 15559, '2018-07-05', 3700.000, 3700.000, NULL, NULL, 'Advances to Mr. Nasser ( Check No, 883 ) Advance to HARBBY'),
(15691, 1, 1, 15560, '2018-07-04', 9365.000, 9365.000, NULL, 14455, 'Autogenerated Entry for payment #1130/14455'),
(15692, 1, 1, 15561, '2018-07-04', 4750.000, 4750.000, NULL, 14421, 'Autogenerated Entry for payment #1129/14421'),
(15693, 1, 1, 15562, '2018-07-04', 504.000, 504.000, NULL, 14367, 'Autogenerated Entry for payment #1128/14367'),
(15695, 1, 1, 15563, '2018-07-10', 15000.000, 15000.000, 2, 14993, 'Autogenerated Entry for payment #1146/14993'),
(15696, 1, 1, 15564, '2018-06-28', 158.000, 158.000, NULL, 13506, 'Autogenerated Entry for payment #1101/13506'),
(15697, 1, 1, 15565, '2018-06-28', 237.000, 237.000, NULL, 13605, 'Autogenerated Entry for payment #1103/13605'),
(15698, 1, 1, 15566, '2018-06-28', 1575.000, 1575.000, 2, 13656, 'Autogenerated Entry for payment #1104/13656'),
(15699, 1, 1, 15567, '2018-06-28', 725.000, 725.000, 2, 13657, 'Autogenerated Entry for payment #1105/13657'),
(15700, 1, 1, 15568, '2018-06-30', 79.000, 79.000, NULL, 13682, 'Autogenerated Entry for payment #1108/13682'),
(15701, 1, 1, 15569, '2018-06-30', 79.000, 79.000, NULL, 13684, 'Autogenerated Entry for payment #1109/13684'),
(15702, 1, 1, 15570, '2018-07-01', 1118.000, 1118.000, 2, 13804, 'Autogenerated Entry for payment #1111/13804'),
(15703, 1, 1, 15571, '2018-07-04', 79.000, 79.000, NULL, 14252, 'Autogenerated Entry for payment #1126/14252'),
(15704, 1, 1, 15572, '2018-07-05', 237.000, 237.000, NULL, 14527, 'Autogenerated Entry for payment #1131/14527'),
(15705, 1, 1, 15573, '2018-07-07', 630.000, 630.000, 2, 14630, 'Autogenerated Entry for payment #1135/14630'),
(15706, 1, 1, 15574, '2018-07-07', 79.000, 79.000, NULL, 14712, 'Autogenerated Entry for payment #1136/14712'),
(15707, 1, 1, 15575, '2018-07-08', 8655.000, 8655.000, 2, 14829, 'Autogenerated Entry for payment #1137/14829'),
(15708, 1, 1, 15576, '2018-07-08', 58.000, 58.000, 2, 14831, 'Autogenerated Entry for payment #1138/14831'),
(15709, 1, 1, 15577, '2018-07-09', 79.000, 79.000, NULL, 14918, 'Autogenerated Entry for payment #1143/14918'),
(15710, NULL, 1, 15578, '2018-07-05', 1575.000, 1575.000, NULL, NULL, 'Reversal of invoice no. 381 refunded (entry reversed) in system but no accounting entry created'),
(15711, 1, 1, 15579, '2018-02-01', 1575.000, 1575.000, 2, 17296, 'Autogenerated Entry for charge #1060/17296'),
(15712, NULL, 1, 15580, '2018-02-01', 75.000, 75.000, NULL, NULL, 'Output tax not entered (JV # 15579)'),
(15713, NULL, 1, 15581, '2018-07-05', 3176.250, 3176.250, NULL, NULL, 'Invoice no 381 refunded/ Rashed Bin Thafir Al Shehry'),
(15714, 2, 1, 15582, '2018-07-10', 13788.000, 13788.000, NULL, NULL, 'Cash Deposit in SAMBA Bank Account from Cash Sales'),
(15715, 1, 1, 15583, '2018-01-31', 1575.000, 1575.000, 2, 17297, 'Autogenerated Entry for charge #1061/17297'),
(15717, 2, 1, 15584, '2018-07-10', 200.000, 200.000, NULL, NULL, 'Exit & Re entry for REMELYN'),
(15718, NULL, 1, 15585, '2018-01-31', 75.000, 75.000, NULL, NULL, 'Output tax not entered (charge no. 1061)'),
(15719, 2, 1, 15586, '2018-07-10', 13418.000, 13418.000, NULL, NULL, 'Cash Advance to Khaled Taha'),
(15720, 2, 1, 15587, '2018-07-10', 360.000, 360.000, NULL, NULL, 'Mobile Bill to AHMED MAGDI'),
(15721, 1, 1, 15588, '2018-07-12', 11854.870, 11854.870, 2, 15246, 'Autogenerated Entry for payment #1176/15246'),
(15722, NULL, 1, 15589, '2018-07-05', 1575.000, 1575.000, NULL, NULL, 'Customer refund for invoice no. 356/ Hani Bin Moubark Al Helal'),
(15724, 2, 1, 15591, '2018-07-11', 200.000, 200.000, NULL, NULL, 'exit & re entry for WASANTHE'),
(15725, 2, 1, 15592, '2018-07-05', 11157.780, 11157.780, NULL, NULL, 'Gosi 2 Months'),
(15726, 2, 1, 15593, '2018-07-05', 5013.300, 5013.300, NULL, NULL, 'Gosi 2 Months'),
(15727, 1, 1, 15594, '2018-07-05', -1575.000, -1575.000, 2, 17298, 'Autogenerated Entry for charge #1062/17298'),
(15728, 1, 1, 15595, '2018-07-05', 1260.000, 1260.000, 2, 17303, 'Autogenerated Entry for charge #1063/17303'),
(15729, 1, 1, 15596, '2018-07-05', -1260.000, -1260.000, 2, 17302, 'Autogenerated Entry for payment #1335/17302'),
(15730, 1, 1, 15597, '2018-07-05', 1260.000, 1260.000, 3, 17299, 'Autogenerated Entry for payment #1334/17299'),
(15731, 1, 1, 15598, '2018-07-05', -1575.000, -1575.000, 2, 17309, 'Autogenerated Entry for charge #1064/17309'),
(15732, 1, 1, 15599, '2018-07-05', 1575.000, 1575.000, 2, 17310, 'Autogenerated Entry for charge #1065/17310'),
(15733, 1, 1, 15600, '2017-09-01', 415.000, 415.000, 3, 17326, 'Autogenerated Entry for charge #1066/17326'),
(15734, 1, 1, 15601, '2018-08-31', -415.000, -415.000, 3, 17327, 'Autogenerated Entry for charge #1067/17327'),
(15735, NULL, 1, 15602, '2018-08-31', 415.000, 415.000, NULL, NULL, 'A/R write off'),
(15736, 1, 1, 15603, '2017-09-01', 400.000, 400.000, 3, 17333, 'Autogenerated Entry for charge #1068/17333'),
(15737, 1, 1, 15604, '2018-08-31', -400.000, -400.000, 3, 17334, 'Autogenerated Entry for charge #1069/17334'),
(15738, NULL, 1, 15605, '2018-08-31', 400.000, 400.000, NULL, NULL, 'A/R write off'),
(15739, 1, 1, 15606, '2017-09-01', 395.000, 395.000, 3, 17335, 'Autogenerated Entry for charge #1070/17335'),
(15740, 1, 1, 15607, '2018-08-31', -395.000, -395.000, 3, 17336, 'Autogenerated Entry for charge #1071/17336'),
(15741, NULL, 1, 15608, '2018-08-31', 395.000, 395.000, NULL, NULL, 'A/R write off'),
(15742, 1, 1, 15609, '2017-09-01', 395.000, 395.000, 3, 17337, 'Autogenerated Entry for charge #1072/17337'),
(15743, 1, 1, 15610, '2018-08-31', -395.000, -395.000, 3, 17338, 'Autogenerated Entry for charge #1073/17338'),
(15744, NULL, 1, 15611, '2018-08-31', 395.000, 395.000, NULL, NULL, 'A/R write off'),
(15745, 1, 1, 15612, '2017-09-01', 375.000, 375.000, 3, 17339, 'Autogenerated Entry for charge #1074/17339'),
(15746, 1, 1, 15613, '2018-08-31', -375.000, -375.000, 3, 17340, 'Autogenerated Entry for charge #1075/17340');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(15747, NULL, 1, 15614, '2018-08-31', 375.000, 375.000, NULL, NULL, 'A/R write off'),
(15748, 1, 1, 15615, '2018-08-08', 372.000, 372.000, 3, 17341, 'Autogenerated Entry for charge #1076/17341'),
(15749, 1, 1, 15616, '2018-08-31', -372.000, -372.000, 3, 17342, 'Autogenerated Entry for charge #1077/17342'),
(15750, NULL, 1, 15617, '2018-08-31', 372.000, 372.000, NULL, NULL, 'A/R write off'),
(15751, 1, 1, 15618, '2018-08-08', 370.000, 370.000, 3, 17343, 'Autogenerated Entry for charge #1078/17343'),
(15752, 1, 1, 15619, '2018-08-31', -370.000, -370.000, 3, 17344, 'Autogenerated Entry for charge #1079/17344'),
(15753, NULL, 1, 15620, '2018-08-31', 370.000, 370.000, NULL, NULL, 'A/R write off'),
(15754, NULL, 1, 15621, '2018-08-31', 370.000, 370.000, NULL, NULL, 'A/R write off'),
(15755, 1, 1, 15622, '2017-09-01', 370.000, 370.000, 3, 17345, 'Autogenerated Entry for charge #1080/17345'),
(15756, 1, 1, 15623, '2018-08-31', -370.000, -370.000, 3, 17346, 'Autogenerated Entry for charge #1081/17346'),
(15757, 1, 1, 15624, '2017-09-01', 369.040, 369.040, 3, 17347, 'Autogenerated Entry for charge #1082/17347'),
(15758, 1, 1, 15625, '2018-08-31', -369.040, -369.040, 3, 17348, 'Autogenerated Entry for charge #1083/17348'),
(15759, NULL, 1, 15626, '2018-08-31', 369.040, 369.040, NULL, NULL, 'A/R write off'),
(15760, 1, 1, 15627, '2017-09-01', 365.000, 365.000, 3, 17349, 'Autogenerated Entry for charge #1084/17349'),
(15761, 1, 1, 15628, '2018-08-31', -365.000, -365.000, 3, 17350, 'Autogenerated Entry for charge #1085/17350'),
(15762, NULL, 1, 15629, '2018-08-31', 365.000, 365.000, NULL, NULL, 'A/R write off'),
(15763, 1, 1, 15630, '2017-09-01', 360.000, 360.000, 3, 17351, 'Autogenerated Entry for charge #1086/17351'),
(15764, 1, 1, 15631, '2018-08-31', -360.000, -360.000, 3, 17352, 'Autogenerated Entry for charge #1087/17352'),
(15765, NULL, 1, 15632, '2018-08-31', 360.000, 360.000, NULL, NULL, 'A/R write off'),
(15766, 1, 1, 15633, '2017-09-01', 360.000, 360.000, 3, 17353, 'Autogenerated Entry for charge #1088/17353'),
(15767, 1, 1, 15634, '2018-08-31', -360.000, -360.000, 3, 17354, 'Autogenerated Entry for charge #1089/17354'),
(15768, NULL, 1, 15635, '2018-08-31', 360.000, 360.000, NULL, NULL, 'A/R write off'),
(15769, 1, 1, 15636, '2017-09-01', 340.000, 340.000, 3, 17355, 'Autogenerated Entry for charge #1090/17355'),
(15770, 1, 1, 15637, '2018-08-31', -340.000, -340.000, 3, 17356, 'Autogenerated Entry for charge #1091/17356'),
(15771, NULL, 1, 15638, '2018-08-31', 340.000, 340.000, NULL, NULL, 'A/R write off'),
(15772, 1, 1, 15639, '2017-09-01', 335.000, 335.000, 3, 17372, 'Autogenerated Entry for charge #1092/17372'),
(15773, 1, 1, 15640, '2018-08-31', -335.000, -335.000, 3, 17373, 'Autogenerated Entry for charge #1093/17373'),
(15774, NULL, 1, 15641, '2018-08-31', 335.000, 335.000, NULL, NULL, 'A/R write off'),
(15775, 1, 1, 15642, '2017-09-01', 335.000, 335.000, 3, 17374, 'Autogenerated Entry for charge #1094/17374'),
(15776, 1, 1, 15643, '2018-08-31', -335.000, -335.000, 3, 17375, 'Autogenerated Entry for charge #1095/17375'),
(15777, NULL, 1, 15644, '2018-08-31', 335.000, 335.000, NULL, NULL, 'A/R write off'),
(15778, 1, 1, 15645, '2017-09-01', 330.000, 330.000, 3, 17376, 'Autogenerated Entry for charge #1096/17376'),
(15779, 1, 1, 15646, '2018-08-31', -330.000, -330.000, 3, 17377, 'Autogenerated Entry for charge #1097/17377'),
(15780, NULL, 1, 15647, '2018-08-31', 330.000, 330.000, NULL, NULL, 'A/R write off'),
(15781, 1, 1, 15648, '2017-09-01', 325.000, 325.000, 3, 17378, 'Autogenerated Entry for charge #1098/17378'),
(15782, 1, 1, 15649, '2018-08-31', -325.000, -325.000, 3, 17379, 'Autogenerated Entry for charge #1099/17379'),
(15783, NULL, 1, 15650, '2018-08-31', 325.000, 325.000, NULL, NULL, 'A/R write off'),
(15784, 1, 1, 15651, '2017-09-01', 320.000, 320.000, 3, 17380, 'Autogenerated Entry for charge #1100/17380'),
(15785, 1, 1, 15652, '2018-08-31', -320.000, -320.000, 3, 17381, 'Autogenerated Entry for charge #1101/17381'),
(15786, NULL, 1, 15653, '2018-08-31', 320.000, 320.000, NULL, NULL, 'A/R write off'),
(15787, 1, 1, 15654, '2017-09-01', 320.000, 320.000, 3, 17382, 'Autogenerated Entry for charge #1102/17382'),
(15788, 1, 1, 15655, '2018-08-31', -320.000, -320.000, 3, 17383, 'Autogenerated Entry for charge #1103/17383'),
(15789, NULL, 1, 15656, '2018-08-31', 320.000, 320.000, NULL, NULL, 'A/R write off'),
(15790, 1, 1, 15657, '2017-09-01', 315.000, 315.000, 3, 17384, 'Autogenerated Entry for charge #1104/17384'),
(15791, 1, 1, 15658, '2018-08-31', -315.000, -315.000, 3, 17385, 'Autogenerated Entry for charge #1105/17385'),
(15792, NULL, 1, 15659, '2018-08-31', 315.000, 315.000, NULL, NULL, 'A/R write off'),
(15793, 1, 1, 15660, '2017-09-01', 315.000, 315.000, 3, 17386, 'Autogenerated Entry for charge #1106/17386'),
(15794, 1, 1, 15661, '2018-08-31', -315.000, -315.000, 3, 17387, 'Autogenerated Entry for charge #1107/17387'),
(15795, NULL, 1, 15662, '2018-08-31', 315.000, 315.000, NULL, NULL, 'A/R write off'),
(15796, 1, 1, 15663, '2017-09-01', 310.000, 310.000, 3, 17388, 'Autogenerated Entry for charge #1108/17388'),
(15797, 1, 1, 15664, '2018-08-31', -310.000, -310.000, 3, 17389, 'Autogenerated Entry for charge #1109/17389'),
(15798, NULL, 1, 15665, '2018-08-31', 310.000, 310.000, NULL, NULL, 'A/R write off'),
(15799, 1, 1, 15666, '2017-09-01', 305.000, 305.000, 3, 17390, 'Autogenerated Entry for charge #1110/17390'),
(15800, 1, 1, 15667, '2018-08-31', -305.000, -305.000, 3, 17391, 'Autogenerated Entry for charge #1111/17391'),
(15801, NULL, 1, 15668, '2018-08-31', 305.000, 305.000, NULL, NULL, 'A/R write off'),
(15802, 1, 1, 15669, '2017-09-01', 305.000, 305.000, 3, 17392, 'Autogenerated Entry for charge #1112/17392'),
(15803, 1, 1, 15670, '2018-08-31', -305.000, -305.000, 3, 17393, 'Autogenerated Entry for charge #1113/17393'),
(15804, NULL, 1, 15671, '2018-08-31', 305.000, 305.000, NULL, NULL, 'A/R write off'),
(15805, 2, 1, 15672, '2018-07-05', 640.500, 640.500, NULL, NULL, 'Electric Bills in MILAD '),
(15806, 2, 1, 15673, '2018-07-05', 44.100, 44.100, NULL, NULL, 'Electric Bills in MILAD R.C'),
(15807, 1, 1, 15674, '2017-09-01', 305.000, 305.000, 3, 17394, 'Autogenerated Entry for charge #1114/17394'),
(15808, 1, 1, 15675, '2018-08-31', -305.000, -305.000, 3, 17395, 'Autogenerated Entry for charge #1115/17395'),
(15809, 2, 1, 15676, '2018-07-05', 46.200, 46.200, NULL, NULL, 'Electric Bills in MILAD R.C - TC'),
(15810, NULL, 1, 15677, '2018-08-31', 305.000, 305.000, NULL, NULL, 'A/R write off'),
(15811, 1, 1, 15678, '2017-09-01', 305.000, 305.000, 3, 17396, 'Autogenerated Entry for charge #1116/17396'),
(15812, 1, 1, 15679, '2018-08-31', -305.000, -305.000, 3, 17397, 'Autogenerated Entry for charge #1117/17397'),
(15813, NULL, 1, 15680, '2018-08-31', 305.000, 305.000, NULL, NULL, 'A/R write off'),
(15814, 2, 1, 15681, '2018-07-15', 300.000, 300.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(15815, 1, 1, 15682, '2017-09-01', 300.000, 300.000, 3, 17398, 'Autogenerated Entry for charge #1118/17398'),
(15816, 1, 1, 15683, '2018-08-31', -305.000, -305.000, 3, 17399, 'Autogenerated Entry for charge #1119/17399'),
(15817, 1, 1, 15684, '2018-07-11', 157.500, 157.500, NULL, 14987, 'Autogenerated Entry for payment #1144/14987- inv 13165'),
(15818, NULL, 1, 15685, '2018-08-31', 300.000, 300.000, NULL, NULL, 'A/R write off'),
(15819, 1, 1, 15686, '2018-07-12', 22332.250, 22332.250, 2, 15247, 'Autogenerated Entry for payment #1177/15247'),
(15820, 1, 1, 15687, '2017-09-01', 295.000, 295.000, 3, 17400, 'Autogenerated Entry for charge #1120/17400'),
(15821, 1, 1, 15687, '2018-07-11', 1075.000, 1075.000, NULL, 15147, 'Autogenerated Entry for payment #1163/15147'),
(15822, 1, 1, 15688, '2018-08-31', -295.000, -295.000, 3, 17401, 'Autogenerated Entry for charge #1121/17401'),
(15823, NULL, 1, 15689, '2018-08-31', 295.000, 295.000, NULL, NULL, 'A/R write off'),
(15824, 1, 1, 15690, '2018-07-12', 3281.120, 3281.120, NULL, 15274, 'Autogenerated Entry for payment #1181/15274'),
(15825, 1, 1, 15691, '2017-09-01', 295.000, 295.000, 3, 17402, 'Autogenerated Entry for charge #1122/17402'),
(15826, 1, 1, 15691, '2018-07-14', 420.000, 420.000, NULL, 15432, 'Autogenerated Entry for payment #1188/15432'),
(15827, 1, 1, 15692, '2018-08-31', -295.000, -295.000, 3, 17403, 'Autogenerated Entry for charge #1123/17403'),
(15828, 1, 1, 15693, '2018-07-14', 1610.670, 1610.670, NULL, 15442, 'Autogenerated Entry for payment #1189/15442'),
(15829, NULL, 1, 15694, '2018-08-31', 295.000, 295.000, NULL, NULL, 'A/R write off'),
(15830, 1, 1, 15695, '2017-09-01', 290.000, 290.000, 3, 17404, 'Autogenerated Entry for charge #1124/17404'),
(15831, 1, 1, 15696, '2018-08-31', -290.000, -290.000, 3, 17405, 'Autogenerated Entry for charge #1125/17405'),
(15832, 1, 1, 15697, '2018-07-16', 21588.000, 21588.000, 2, 15567, 'Autogenerated Entry for payment #1221/15567'),
(15834, NULL, 1, 15698, '2018-08-31', 290.000, 290.000, NULL, NULL, 'A/R write off'),
(15835, 1, 1, 15699, '2017-09-01', 285.000, 285.000, 3, 17406, 'Autogenerated Entry for charge #1126/17406'),
(15836, 1, 1, 15700, '2018-08-31', -285.000, -285.000, 3, 17407, 'Autogenerated Entry for charge #1127/17407'),
(15837, NULL, 1, 15701, '2018-08-31', 285.000, 285.000, NULL, NULL, 'A/R write off'),
(15838, 1, 1, 15702, '2017-09-01', 280.000, 280.000, 3, 17408, 'Autogenerated Entry for charge #1128/17408'),
(15839, 1, 1, 15703, '2018-08-31', -280.000, -280.000, 3, 17409, 'Autogenerated Entry for charge #1129/17409'),
(15840, NULL, 1, 15704, '2018-08-31', 280.000, 280.000, NULL, NULL, 'A/R write off'),
(15841, 2, 1, 15705, '2018-07-17', 5671.050, 5671.050, NULL, NULL, 'CCTV Maintenance ( Wheel Information Technology - No. 300808383100003 )'),
(15842, 1, 1, 15706, '2017-09-01', 280.000, 280.000, 3, 17410, 'Autogenerated Entry for charge #1130/17410'),
(15843, 1, 1, 15707, '2018-08-31', -280.000, -280.000, 3, 17411, 'Autogenerated Entry for charge #1131/17411'),
(15844, NULL, 1, 15708, '2018-08-31', 280.000, 280.000, NULL, NULL, 'A/R write off'),
(15845, 2, 1, 15709, '2018-07-16', 30026.250, 30026.250, NULL, NULL, 'Advances  to Mr. Nasser'),
(15846, 1, 1, 15710, '2017-09-01', 253.320, 253.320, 3, 17412, 'Autogenerated Entry for charge #1132/17412'),
(15847, 1, 1, 15711, '2018-08-31', -253.320, -253.320, 3, 17413, 'Autogenerated Entry for charge #1133/17413'),
(15848, 2, 1, 15712, '2018-07-17', 702.750, 702.750, NULL, NULL, 'Wire Transfer to Om Al Hmmam Clinic ( VAT NO. 300104461100003 )'),
(15849, NULL, 1, 15713, '2018-08-31', 253.320, 253.320, NULL, NULL, 'A/R write off'),
(15850, 1, 1, 15714, '2017-09-01', 250.000, 250.000, 3, 17414, 'Autogenerated Entry for charge #1134/17414'),
(15851, 1, 1, 15715, '2018-08-31', -250.000, -250.000, 3, 17415, 'Autogenerated Entry for charge #1135/17415'),
(15852, NULL, 1, 15716, '2018-08-31', 250.000, 250.000, NULL, NULL, 'A/R write off'),
(15853, 2, 1, 15717, '2018-07-17', 6510.000, 6510.000, NULL, NULL, 'Check No 884 against Car Maintenance for Mr. Nasser  ( RANG ROVER 777 )'),
(15854, 1, 1, 15718, '2017-09-01', 250.000, 250.000, 3, 17416, 'Autogenerated Entry for charge #1136/17416'),
(15855, 1, 1, 15719, '2018-08-31', -250.000, -250.000, 3, 17417, 'Autogenerated Entry for charge #1137/17417'),
(15856, NULL, 1, 15720, '2018-08-31', 250.000, 250.000, NULL, NULL, 'A/R write off'),
(15857, 1, 1, 15721, '2017-09-01', 245.000, 245.000, 3, 17418, 'Autogenerated Entry for charge #1138/17418'),
(15858, 1, 1, 15722, '2018-08-31', -245.000, -245.000, 3, 17419, 'Autogenerated Entry for charge #1139/17419'),
(15859, NULL, 1, 15723, '2018-08-31', 245.000, 245.000, NULL, NULL, 'A/R write off'),
(15860, 1, 1, 15724, '2017-09-01', 240.000, 240.000, 3, 17420, 'Autogenerated Entry for charge #1140/17420'),
(15861, 1, 1, 15725, '2018-08-31', -240.000, -240.000, 3, 17421, 'Autogenerated Entry for charge #1141/17421'),
(15862, NULL, 1, 15726, '2018-08-31', 240.000, 240.000, NULL, NULL, 'A/R write off'),
(15863, 1, 1, 15727, '2017-09-01', 240.000, 240.000, 3, 17422, 'Autogenerated Entry for charge #1142/17422'),
(15864, 1, 1, 15728, '2018-08-31', -240.000, -240.000, 3, 17423, 'Autogenerated Entry for charge #1143/17423'),
(15865, NULL, 1, 15729, '2018-08-31', 240.000, 240.000, NULL, NULL, 'A/R write off'),
(15866, 1, 1, 15730, '2017-09-01', 235.000, 235.000, 3, 17424, 'Autogenerated Entry for charge #1144/17424'),
(15867, 1, 1, 15731, '2018-08-31', -235.000, -235.000, 3, 17425, 'Autogenerated Entry for charge #1145/17425'),
(15868, NULL, 1, 15732, '2018-08-31', 235.000, 235.000, NULL, NULL, 'A/R write off'),
(15869, 1, 1, 15733, '2017-09-01', 235.000, 235.000, 3, 17426, 'Autogenerated Entry for charge #1146/17426'),
(15870, 1, 1, 15734, '2018-08-31', -235.000, -235.000, 3, 17427, 'Autogenerated Entry for charge #1147/17427'),
(15871, NULL, 1, 15735, '2018-08-31', 235.000, 235.000, NULL, NULL, 'A/R write off'),
(15872, 1, 1, 15736, '2017-09-01', 235.000, 235.000, 3, 17428, 'Autogenerated Entry for charge #1148/17428'),
(15873, 1, 1, 15737, '2018-08-31', -235.000, -235.000, 3, 17429, 'Autogenerated Entry for charge #1149/17429'),
(15874, NULL, 1, 15738, '2018-08-31', 235.000, 235.000, NULL, NULL, 'A/R write off'),
(15875, 1, 1, 15739, '2017-09-01', 235.000, 235.000, 3, 17430, 'Autogenerated Entry for charge #1150/17430'),
(15876, 1, 1, 15740, '2018-08-31', -235.000, -235.000, 3, 17431, 'Autogenerated Entry for charge #1151/17431'),
(15877, NULL, 1, 15741, '2018-08-31', 235.000, 235.000, NULL, NULL, 'A/R write off'),
(15878, 1, 1, 15742, '2017-09-01', 235.000, 235.000, 3, 17432, 'Autogenerated Entry for charge #1152/17432'),
(15879, 1, 1, 15743, '2018-08-31', -235.000, -235.000, 3, 17433, 'Autogenerated Entry for charge #1153/17433'),
(15880, NULL, 1, 15744, '2018-08-31', 235.000, 235.000, NULL, NULL, 'A/R write off'),
(15881, 2, 1, 15745, '2018-07-01', 6500.000, 6500.000, NULL, NULL, 'Housing Allowance Deduction Month of FEB , MARCH , APRIL 2018 &  Deduction from His Salary Month of SEP & OCT 2017 for HASSN JABER'),
(15882, 1, 1, 15746, '2017-09-01', 230.000, 230.000, 3, 17434, 'Autogenerated Entry for charge #1154/17434'),
(15883, 1, 1, 15747, '2018-08-31', -230.000, -230.000, 3, 17435, 'Autogenerated Entry for charge #1155/17435'),
(15884, NULL, 1, 15748, '2018-08-31', 230.000, 230.000, NULL, NULL, 'A/R write off'),
(15885, 1, 1, 15749, '2017-09-01', 230.000, 230.000, 3, 17436, 'Autogenerated Entry for charge #1156/17436'),
(15886, 1, 1, 15750, '2018-08-31', -230.000, -230.000, 3, 17437, 'Autogenerated Entry for charge #1157/17437'),
(15887, NULL, 1, 15751, '2018-08-31', 230.000, 230.000, NULL, NULL, 'A/R write off'),
(15888, 2, 1, 15752, '2018-07-01', 6140.000, 6140.000, NULL, NULL, 'Bank Services Charge for Wire Transfer His Salary ( Re class Enter  ) &amp; Deduction in SEP &amp; OCT 2017 (  Reclass Entre ) &amp; Housing Allowance for RAZQAN'),
(15889, 1, 1, 15753, '2017-09-01', 230.000, 230.000, 3, 17438, 'Autogenerated Entry for charge #1158/17438'),
(15890, 1, 1, 15754, '2018-08-31', -230.000, -230.000, 3, 17439, 'Autogenerated Entry for charge #1159/17439'),
(15891, NULL, 1, 15755, '2018-08-31', 230.000, 230.000, NULL, NULL, 'A/R write off'),
(15892, 1, 1, 15756, '2017-09-01', 215.000, 215.000, 3, 17440, 'Autogenerated Entry for charge #1160/17440'),
(15893, 1, 1, 15757, '2018-08-31', -215.000, -215.000, 3, 17441, 'Autogenerated Entry for charge #1161/17441'),
(15894, NULL, 1, 15758, '2018-08-31', 215.000, 215.000, NULL, NULL, 'A/R write off'),
(15895, 1, 1, 15759, '2017-09-01', 215.000, 215.000, 3, 17442, 'Autogenerated Entry for charge #1162/17442'),
(15896, 1, 1, 15760, '2018-08-31', -215.000, -215.000, 3, 17443, 'Autogenerated Entry for charge #1163/17443'),
(15897, NULL, 1, 15761, '2018-08-31', 215.000, 215.000, NULL, NULL, 'A/R write off'),
(15898, 1, 1, 15762, '2017-09-01', 210.000, 210.000, 3, 17444, 'Autogenerated Entry for charge #1164/17444'),
(15899, 1, 1, 15763, '2018-08-31', -210.000, -210.000, 3, 17445, 'Autogenerated Entry for charge #1165/17445'),
(15900, 2, 1, 15764, '2018-07-17', 44908.000, 44908.000, NULL, NULL, 'Check No, 848 against Frish Al Falfa ( from AHMED FARGHALI ) MOBILE No. 0503434041  &  6 Months Housing Allowance from 1 JULY - 31 DEC, 2018 for RAZQAN'),
(15901, NULL, 1, 15765, '2018-08-31', 210.000, 210.000, NULL, NULL, 'A/R write off'),
(15902, 1, 1, 15766, '2017-09-01', 210.000, 210.000, 3, 17446, 'Autogenerated Entry for charge #1166/17446'),
(15903, 1, 1, 15767, '2018-08-31', -210.000, -210.000, 3, 17447, 'Autogenerated Entry for charge #1167/17447'),
(15904, 1, 1, 15768, '2018-07-15', 4200.000, 4200.000, NULL, 15467, 'Autogenerated Entry for payment #1191/15467 - Rubber Sheet  ( 20 @ 200 ) + vat 200'),
(15905, NULL, 1, 15769, '2018-08-31', 210.000, 210.000, NULL, NULL, 'A/R write off'),
(15906, 1, 1, 15770, '2018-07-15', 157.500, 157.500, NULL, 15499, 'Autogenerated Entry for payment #1196/15499'),
(15907, 1, 1, 15771, '2018-07-15', 140.010, 140.010, NULL, 15494, 'Autogenerated Entry for payment #1194/15494'),
(15908, 1, 1, 15771, '2017-09-01', 205.000, 205.000, 3, 17448, 'Autogenerated Entry for charge #1168/17448'),
(15909, 1, 1, 15772, '2018-08-31', -205.000, -205.000, 3, 17449, 'Autogenerated Entry for charge #1169/17449'),
(15910, NULL, 1, 15773, '2018-08-31', 205.000, 205.000, NULL, NULL, 'A/R write off'),
(15911, 1, 1, 15774, '2018-07-10', 79.000, 79.000, NULL, 15002, 'Autogenerated Entry for payment #1148/15002'),
(15912, 1, 1, 15775, '2017-09-01', 205.000, 205.000, 3, 17450, 'Autogenerated Entry for charge #1170/17450'),
(15913, 1, 1, 15776, '2018-07-10', 158.000, 158.000, NULL, 15035, 'Autogenerated Entry for payment #1151/15035'),
(15914, 1, 1, 15777, '2018-08-31', -205.000, -205.000, 3, 17451, 'Autogenerated Entry for charge #1171/17451'),
(15915, 1, 1, 15778, '2018-07-11', 500.000, 500.000, NULL, 15148, 'Autogenerated Entry for payment #1164/15148'),
(15916, NULL, 1, 15779, '2018-08-31', 205.000, 205.000, NULL, NULL, 'A/R write off'),
(15917, 1, 1, 15780, '2018-07-11', 79.000, 79.000, NULL, 15157, 'Autogenerated Entry for payment #1167/15157'),
(15918, 1, 1, 15781, '2018-07-12', 79.000, 79.000, NULL, 15261, 'Autogenerated Entry for payment #1180/15261'),
(15919, 1, 1, 15782, '2018-07-14', 79.000, 79.000, NULL, 15320, 'Autogenerated Entry for payment #1182/15320'),
(15920, 1, 1, 15783, '2018-07-14', 79.000, 79.000, NULL, 15418, 'Autogenerated Entry for payment #1186/15418'),
(15921, 1, 1, 15784, '2018-07-14', 79.000, 79.000, NULL, 15431, 'Autogenerated Entry for payment #1187/15431'),
(15922, 1, 1, 15785, '2018-07-15', 79.000, 79.000, NULL, 15496, 'Autogenerated Entry for payment #1195/15496'),
(15923, 1, 1, 15786, '2018-07-16', 525.000, 525.000, 2, 15527, 'Autogenerated Entry for payment #1201/15527'),
(15924, 1, 1, 15787, '2018-07-16', 5800.000, 5800.000, 2, 15559, 'Autogenerated Entry for payment #1217/15559'),
(15925, NULL, 1, 15788, '2018-07-17', 7536.000, 7536.000, NULL, NULL, 'Cash Sales Deposit in MILAD Bank Account'),
(15926, 1, 1, 15789, '2017-09-01', 11466.560, 11466.560, 3, 17452, 'Autogenerated Entry for charge #1172/17452'),
(15927, 1, 1, 15790, '2017-12-31', 11200.000, 11200.000, 1, 17453, 'Autogenerated Entry for charge #1173/17453'),
(15928, 1, 1, 15791, '2018-08-31', -200.560, -200.560, 1, 17456, 'Autogenerated Entry for charge #1174/17456'),
(15929, 1, 1, 15792, '2017-09-13', 7000.000, 7000.000, 3, 17454, 'Autogenerated Entry for payment #1342/17454'),
(15930, 1, 1, 15793, '2017-10-05', 15466.000, 15466.000, 3, 17455, 'Autogenerated Entry for payment #1343/17455'),
(15931, NULL, 1, 15794, '2018-08-31', 200.560, 200.560, NULL, NULL, 'A/R write off'),
(15932, 1, 1, 15795, '2017-09-01', 200.000, 200.000, 3, 17461, 'Autogenerated Entry for charge #1175/17461'),
(15933, 1, 1, 15796, '2018-08-31', -200.000, -200.000, 3, 17462, 'Autogenerated Entry for charge #1176/17462'),
(15934, NULL, 1, 15797, '2018-08-31', 200.000, 200.000, NULL, NULL, 'A/R write off'),
(15935, 1, 1, 15798, '2017-09-01', 200.000, 200.000, 3, 17463, 'Autogenerated Entry for charge #1177/17463'),
(15936, 1, 1, 15799, '2018-08-31', -200.000, -200.000, 3, 17464, 'Autogenerated Entry for charge #1178/17464'),
(15937, NULL, 1, 15800, '2018-08-31', 200.000, 200.000, NULL, NULL, 'A/R write off'),
(15938, 1, 1, 15801, '2017-09-01', 195.000, 195.000, 3, 17465, 'Autogenerated Entry for charge #1179/17465'),
(15939, 1, 1, 15802, '2018-08-31', -195.000, -195.000, 3, 17466, 'Autogenerated Entry for charge #1180/17466'),
(15940, NULL, 1, 15803, '2018-08-31', 195.000, 195.000, NULL, NULL, 'A/R write off'),
(15941, 1, 1, 15804, '2017-09-01', 195.000, 195.000, 3, 17467, 'Autogenerated Entry for charge #1181/17467'),
(15942, 1, 1, 15805, '2018-08-31', -195.000, -195.000, 3, 17468, 'Autogenerated Entry for charge #1182/17468'),
(15943, NULL, 1, 15806, '2018-08-31', 195.000, 195.000, NULL, NULL, 'A/R write off'),
(15944, 1, 1, 15807, '2017-09-01', 175.000, 175.000, 3, 17471, 'Autogenerated Entry for charge #1183/17471'),
(15945, 1, 1, 15808, '2018-08-31', -175.000, -175.000, 3, 17472, 'Autogenerated Entry for charge #1184/17472'),
(15946, NULL, 1, 15809, '2018-08-31', 175.000, 175.000, NULL, NULL, 'A/R write off'),
(15947, 1, 1, 15810, '2017-09-01', 175.000, 175.000, 3, 17474, 'Autogenerated Entry for charge #1185/17474'),
(15948, 1, 1, 15811, '2018-08-31', -175.000, -175.000, 3, 17475, 'Autogenerated Entry for charge #1186/17475'),
(15949, NULL, 1, 15812, '2018-08-31', 175.000, 175.000, NULL, NULL, 'A/R write off'),
(15950, 1, 1, 15813, '2017-09-01', 175.000, 175.000, 3, 17478, 'Autogenerated Entry for charge #1187/17478'),
(15951, 1, 1, 15814, '2018-08-31', -175.000, -175.000, 3, 17479, 'Autogenerated Entry for charge #1188/17479'),
(15952, NULL, 1, 15815, '2018-08-31', 175.000, 175.000, NULL, NULL, 'A/R write off'),
(15953, 1, 1, 15816, '2017-09-01', 165.000, 165.000, 3, 17480, 'Autogenerated Entry for charge #1189/17480'),
(15954, 1, 1, 15817, '2018-08-31', -165.000, -165.000, 3, 17481, 'Autogenerated Entry for charge #1190/17481'),
(15955, NULL, 1, 15818, '2018-08-31', 165.000, 165.000, NULL, NULL, 'A/R write off'),
(15956, 1, 1, 15819, '2017-09-01', 165.000, 165.000, 3, 17482, 'Autogenerated Entry for charge #1191/17482'),
(15957, 1, 1, 15820, '2018-08-31', -165.000, -165.000, 3, 17483, 'Autogenerated Entry for charge #1192/17483'),
(15958, NULL, 1, 15821, '2018-08-31', 165.000, 165.000, NULL, NULL, 'A/R write off'),
(15959, 1, 1, 15822, '2017-09-01', 165.000, 165.000, 3, 17484, 'Autogenerated Entry for charge #1193/17484'),
(15960, 1, 1, 15823, '2018-08-31', -165.000, -165.000, 3, 17485, 'Autogenerated Entry for charge #1194/17485'),
(15961, NULL, 1, 15824, '2018-08-31', 165.000, 165.000, NULL, NULL, 'A/R write off'),
(15962, 1, 1, 15825, '2017-09-01', 155.000, 155.000, 3, 17486, 'Autogenerated Entry for charge #1195/17486'),
(15963, 1, 1, 15826, '2018-08-31', -155.000, -155.000, 3, 17487, 'Autogenerated Entry for charge #1196/17487'),
(15964, NULL, 1, 15827, '2018-08-31', 155.000, 155.000, NULL, NULL, 'A/R write off'),
(15965, 1, 1, 15828, '2017-09-01', 155.000, 155.000, 3, 17488, 'Autogenerated Entry for charge #1197/17488'),
(15966, 1, 1, 15829, '2018-08-31', -155.000, -155.000, 3, 17489, 'Autogenerated Entry for charge #1198/17489'),
(15967, NULL, 1, 15830, '2018-08-31', 155.000, 155.000, NULL, NULL, 'A/R write off'),
(15968, 1, 1, 15831, '2017-09-01', 150.000, 150.000, 2, 17492, 'Autogenerated Entry for charge #1199/17492'),
(15969, 1, 1, 15832, '2018-08-31', -150.000, -150.000, 2, 17493, 'Autogenerated Entry for charge #1200/17493'),
(15970, NULL, 1, 15833, '2018-08-31', 150.000, 150.000, NULL, NULL, 'A/R write off'),
(15971, 1, 1, 15834, '2017-09-01', 145.000, 145.000, 3, 17496, 'Autogenerated Entry for charge #1201/17496'),
(15972, 1, 1, 15835, '2018-08-31', -145.000, -145.000, 3, 17497, 'Autogenerated Entry for charge #1202/17497'),
(15973, NULL, 1, 15836, '2018-08-31', 145.000, 145.000, NULL, NULL, 'A/R write off'),
(15974, 1, 1, 15837, '2017-09-01', 145.000, 145.000, 3, 17498, 'Autogenerated Entry for charge #1203/17498'),
(15975, 1, 1, 15838, '2018-08-31', -145.000, -145.000, 3, 17499, 'Autogenerated Entry for charge #1204/17499'),
(15976, NULL, 1, 15839, '2018-08-31', 145.000, 145.000, NULL, NULL, 'A/R write off'),
(15977, 1, 1, 15840, '2017-09-01', 135.000, 135.000, 3, 17500, 'Autogenerated Entry for charge #1205/17500'),
(15978, 1, 1, 15841, '2018-08-31', -135.000, -135.000, 3, 17501, 'Autogenerated Entry for charge #1206/17501'),
(15979, NULL, 1, 15842, '2018-08-31', 135.000, 135.000, NULL, NULL, 'A/R write off'),
(15980, 1, 1, 15843, '2017-12-31', 133.320, 133.320, 2, 17502, 'Autogenerated Entry for charge #1207/17502'),
(15981, 1, 1, 15844, '2018-08-31', -133.320, -133.320, 2, 17503, 'Autogenerated Entry for charge #1208/17503'),
(15982, NULL, 1, 15845, '2018-08-31', 133.320, 133.320, NULL, NULL, 'A/R write off'),
(15983, 1, 1, 15846, '2017-09-01', 115.000, 115.000, 3, 17504, 'Autogenerated Entry for charge #1209/17504'),
(15984, 1, 1, 15847, '2018-08-31', -115.000, -115.000, 3, 17505, 'Autogenerated Entry for charge #1210/17505'),
(15985, NULL, 1, 15848, '2018-08-31', 115.000, 115.000, NULL, NULL, 'A/R write off'),
(15986, 1, 1, 15849, '2017-09-01', 115.000, 115.000, 3, 17506, 'Autogenerated Entry for charge #1211/17506'),
(15987, 1, 1, 15850, '2018-08-31', -115.000, -115.000, 3, 17507, 'Autogenerated Entry for charge #1212/17507'),
(15988, NULL, 1, 15851, '2018-08-31', 115.000, 115.000, NULL, NULL, 'A/R write off'),
(15989, 1, 1, 15852, '2017-09-01', 115.000, 115.000, 3, 17508, 'Autogenerated Entry for charge #1213/17508'),
(15990, 1, 1, 15853, '2018-08-31', -115.000, -115.000, 3, 17509, 'Autogenerated Entry for charge #1214/17509'),
(15991, NULL, 1, 15854, '2018-08-31', 115.000, 115.000, NULL, NULL, 'A/R write off'),
(15992, 1, 1, 15855, '2017-09-01', 115.000, 115.000, 3, 17510, 'Autogenerated Entry for charge #1215/17510'),
(15993, 1, 1, 15856, '2018-08-31', -115.000, -115.000, 3, 17511, 'Autogenerated Entry for charge #1216/17511'),
(15994, NULL, 1, 15857, '2018-08-31', 115.000, 115.000, NULL, NULL, 'A/R write off'),
(15995, 1, 1, 15858, '2017-09-01', 115.000, 115.000, 3, 17512, 'Autogenerated Entry for charge #1217/17512'),
(15996, 1, 1, 15859, '2018-08-31', -115.000, -115.000, 3, 17513, 'Autogenerated Entry for charge #1218/17513'),
(15997, NULL, 1, 15860, '2018-08-31', 115.000, 115.000, NULL, NULL, 'A/R write off'),
(15998, 1, 1, 15861, '2017-09-01', 110.000, 110.000, 3, 17514, 'Autogenerated Entry for charge #1219/17514'),
(15999, 1, 1, 15862, '2018-08-31', -110.000, -110.000, 3, 17515, 'Autogenerated Entry for charge #1220/17515'),
(16000, NULL, 1, 15863, '2018-08-31', 110.000, 110.000, NULL, NULL, 'A/R write off'),
(16001, 1, 1, 15864, '2017-09-01', 100.000, 100.000, 3, 17516, 'Autogenerated Entry for charge #1221/17516'),
(16002, 1, 1, 15865, '2018-08-31', -100.000, -100.000, 3, 17517, 'Autogenerated Entry for charge #1222/17517'),
(16003, NULL, 1, 15866, '2018-08-31', 100.000, 100.000, NULL, NULL, 'A/R write off'),
(16004, 1, 1, 15867, '2017-09-01', 100.000, 100.000, 3, 17518, 'Autogenerated Entry for charge #1223/17518'),
(16005, 1, 1, 15868, '2018-08-31', -100.000, -100.000, 3, 17519, 'Autogenerated Entry for charge #1224/17519'),
(16006, NULL, 1, 15869, '2018-08-31', 100.000, 100.000, NULL, NULL, 'A/R write off'),
(16007, 1, 1, 15870, '2017-09-01', 84.640, 84.640, 3, 17520, 'Autogenerated Entry for charge #1225/17520'),
(16008, 1, 1, 15871, '2018-08-31', -84.640, -84.640, 3, 17521, 'Autogenerated Entry for charge #1226/17521'),
(16009, NULL, 1, 15872, '2018-08-31', 84.640, 84.640, NULL, NULL, 'A/R write off'),
(16010, 2, 1, 15873, '2018-07-17', 400.000, 400.000, NULL, NULL, 'Exit & re entry visa fee for WILLIAM'),
(16011, 2, 1, 15874, '2018-07-17', 300.000, 300.000, NULL, NULL, 'Traffic Violation for Mr.Nasser'),
(16012, 2, 1, 15875, '2018-07-19', 62662.000, 62662.000, NULL, NULL, 'Check No. 885 - P.C for Joey  Against  SR. 35162 + 5000+ 22500 SALARY '),
(16013, 2, 1, 15876, '2018-07-23', 500.000, 500.000, NULL, NULL, 'Exit & re entry visa fee for SAYED RAMADAN & ASHOK RAM'),
(16014, 1, 1, 15877, '2018-07-16', 157.500, 157.500, NULL, 15562, 'Autogenerated Entry for payment #1218/15562'),
(16015, 1, 1, 15878, '2018-07-16', 8400.000, 8400.000, NULL, 15564, 'Autogenerated Entry for payment #1219/15564 (40 PIC @ 200 + 5 % VAT )'),
(16016, 1, 1, 15879, '2018-07-17', 79.000, 79.000, NULL, 15707, 'Autogenerated Entry for payment #1243/15707'),
(16017, 1, 1, 15880, '2018-07-17', 78.750, 78.750, NULL, 15710, 'Autogenerated Entry for payment #1244/15710'),
(16018, 1, 1, 15881, '2018-07-17', 25500.000, 25500.000, NULL, 15732, 'Autogenerated Entry for payment #1247/15732'),
(16019, 1, 1, 15882, '2018-07-17', 50000.000, 50000.000, NULL, 15731, 'Autogenerated Entry for payment #1246/15731'),
(16020, 1, 1, 15883, '2018-07-18', 78.750, 78.750, NULL, 15884, 'Autogenerated Entry for payment #1255/15884'),
(16021, 1, 1, 15884, '2018-07-18', 52.500, 52.500, NULL, 15906, 'Autogenerated Entry for payment #1257/15906'),
(16022, 1, 1, 15885, '2018-07-18', 5000.000, 5000.000, NULL, 15915, 'Autogenerated Entry for payment #1261/15915'),
(16023, 1, 1, 15886, '2018-07-19', 78.750, 78.750, NULL, 15951, 'Autogenerated Entry for payment #1264/15951'),
(16024, 1, 1, 15887, '2018-07-23', 408244.000, 408244.000, NULL, 16112, 'Autogenerated Entry for payment #1273/16112'),
(16025, 2, 1, 15888, '2018-07-23', 37210.000, 37210.000, NULL, NULL, 'Check no. 850 against fresh Al falfa'),
(16026, 2, 1, 15889, '2018-07-24', 33368.000, 33368.000, NULL, NULL, 'vat (Saudi Grain Organization / no. 302009083900003) &amp;amp; A4 Paper from JARIR ( NO 300056289500003 )'),
(16027, 2, 1, 15890, '2018-07-24', 10026.250, 10026.250, NULL, NULL, ''),
(16028, 2, 1, 15891, '2018-07-24', 85026.250, 85026.250, NULL, NULL, 'payment to misk school ( bader nasir al fozan )'),
(16029, 1, 1, 15892, '2018-07-24', 8871.250, 8871.250, NULL, NULL, ' wire transfer to Eayn al syana co ( VAT NO, 300393576800003 )'),
(16030, 2, 1, 15893, '2018-07-24', 2803.250, 2803.250, NULL, NULL, 'Advances to Mr.Nasser - huda al dhbaiy'),
(16031, 2, 1, 15894, '2018-07-24', 22789.000, 22789.000, NULL, NULL, 'Check No. 902 against P.C for Joey '),
(16032, 2, 1, 15895, '2018-07-24', 29259.000, 29259.000, NULL, NULL, 'Check No, 901 against milad expenses'),
(16033, 2, 1, 15896, '2018-07-26', 100.000, 100.000, NULL, NULL, 'Printing Expenses '),
(16034, 2, 1, 15897, '2018-07-29', 1925.000, 1925.000, NULL, NULL, 'TAMM Superscription '),
(16035, 2, 1, 15898, '2018-07-29', 6320.000, 6320.000, NULL, NULL, 'Work Permit for MOHAMED KAMAL ALAM'),
(16036, 2, 1, 15899, '2018-07-29', 864.160, 864.160, NULL, NULL, 'STC Mobiles & internet Bills ( VAT No. 300000157210003 ) '),
(16037, 2, 1, 15900, '2018-07-29', 59639.000, 59639.000, NULL, NULL, 'Check No. 903 P.C to Joey Sarto'),
(16038, NULL, 1, 15901, '2018-07-30', 220044.170, 220044.170, NULL, NULL, 'VAT Second Quarter in 31 JUNE 2018'),
(16039, 2, 1, 15902, '2018-07-31', 6244.000, 6244.000, NULL, NULL, 'Maintenance invoices in Mr. Nasser VILLA - Paid By Syed Ifthekhar'),
(16040, 1, 1, 15903, '2018-08-31', -78.370, -78.370, 3, 17540, 'Autogenerated Entry for charge #1228/17540'),
(16041, 1, 1, 15904, '2017-09-01', 78.370, 78.370, 3, 17539, 'Autogenerated Entry for charge #1227/17539'),
(16042, NULL, 1, 15905, '2018-08-31', 78.370, 78.370, NULL, NULL, 'A/R write off'),
(16043, 1, 1, 15906, '2018-08-31', -76.670, -76.670, 3, 17542, 'Autogenerated Entry for charge #1230/17542'),
(16044, 1, 1, 15907, '2017-09-01', 76.670, 76.670, 3, 17541, 'Autogenerated Entry for charge #1229/17541'),
(16045, NULL, 1, 15908, '2018-08-31', 76.670, 76.670, NULL, NULL, 'A/R write off'),
(16046, 1, 1, 15909, '2017-09-01', 74.060, 74.060, 3, 17543, 'Autogenerated Entry for charge #1231/17543'),
(16047, 1, 1, 15910, '2018-08-31', -74.060, -74.060, 3, 17544, 'Autogenerated Entry for charge #1232/17544'),
(16048, NULL, 1, 15911, '2018-08-31', 74.060, 74.060, NULL, NULL, 'A/R write off'),
(16049, 1, 1, 15912, '2017-09-01', 61.580, 61.580, 3, 17545, 'Autogenerated Entry for charge #1233/17545'),
(16050, 1, 1, 15913, '2018-08-31', -61.580, -61.580, 3, 17546, 'Autogenerated Entry for charge #1234/17546'),
(16051, NULL, 1, 15914, '2018-08-31', 61.580, 61.580, NULL, NULL, 'A/R write off'),
(16052, 1, 1, 15915, '2017-09-01', 58.000, 58.000, 3, 17547, 'Autogenerated Entry for charge #1235/17547'),
(16053, 1, 1, 15916, '2018-08-31', -58.000, -58.000, 3, 17548, 'Autogenerated Entry for charge #1236/17548'),
(16054, NULL, 1, 15917, '2018-08-31', 58.000, 58.000, NULL, NULL, 'A/R write off'),
(16055, 1, 1, 15918, '2017-09-01', 50.000, 50.000, 3, 17549, 'Autogenerated Entry for charge #1237/17549'),
(16056, 1, 1, 15919, '2018-08-31', -50.000, -50.000, 3, 17550, 'Autogenerated Entry for charge #1238/17550'),
(16057, NULL, 1, 15920, '2018-08-31', 50.000, 50.000, NULL, NULL, 'A/R write off'),
(16058, 2, 1, 15921, '2018-07-30', 90000.000, 90000.000, NULL, NULL, 'Wire Transfer from AUVA to MILAD'),
(16059, 2, 1, 15922, '2018-07-31', 8900.000, 8900.000, NULL, NULL, 'Issuance Check No,889 against Salary for Mr. Nasser Villa in month of JULY 2018'),
(16060, NULL, 1, 15923, '2018-07-31', 500.000, 500.000, NULL, NULL, 'To Reclass: Wrong Entry for Mr. Juma Personal Cash Advance; Reference: JV#4510'),
(16061, 1, 1, 15924, '2017-09-01', 40.170, 40.170, 3, 17588, 'Autogenerated Entry for charge #1239/17588'),
(16062, 1, 1, 15925, '2018-08-31', -40.170, -40.170, 3, 17589, 'Autogenerated Entry for charge #1240/17589'),
(16063, NULL, 1, 15926, '2018-08-31', 40.170, 40.170, NULL, NULL, 'A/R write off'),
(16064, 1, 1, 15927, '2017-09-01', 18.000, 18.000, 3, 17590, 'Autogenerated Entry for charge #1241/17590'),
(16065, 1, 1, 15928, '2018-08-31', -18.000, -18.000, 3, 17591, 'Autogenerated Entry for charge #1242/17591'),
(16066, NULL, 1, 15929, '2018-08-31', 18.000, 18.000, NULL, NULL, 'A/R write off'),
(16067, 1, 1, 15930, '2017-09-01', 10.000, 10.000, 3, 17592, 'Autogenerated Entry for charge #1243/17592'),
(16068, 1, 1, 15931, '2018-08-31', -10.000, -10.000, 3, 17593, 'Autogenerated Entry for charge #1244/17593'),
(16069, 2, 1, 15932, '2018-07-09', 2142.900, 2142.900, NULL, NULL, 'Either Revenue  (Error from the Bank )'),
(16070, 1, 1, 15933, '2017-09-01', -10.000, -10.000, 3, 17594, 'Autogenerated Entry for charge #1245/17594'),
(16071, 1, 1, 15934, '2017-09-01', 205.000, 205.000, 3, 17595, 'Autogenerated Entry for charge #1246/17595'),
(16072, 1, 1, 15935, '2018-02-05', 195.000, 195.000, 3, 17596, 'Autogenerated Entry for payment #1365/17596'),
(16073, NULL, 1, 15936, '2018-08-31', 10.000, 10.000, NULL, NULL, 'A/R write off'),
(16074, 1, 1, 15937, '2017-09-01', 10.000, 10.000, 3, 17597, 'Autogenerated Entry for charge #1247/17597'),
(16075, 1, 1, 15938, '2018-08-31', -10.000, -10.000, 3, 17598, 'Autogenerated Entry for charge #1248/17598'),
(16076, NULL, 1, 15939, '2018-08-31', 10.000, 10.000, NULL, NULL, 'A/R write off'),
(16077, 1, 1, 15940, '2018-07-08', 5000.000, 5000.000, NULL, 14832, 'Autogenerated Entry for payment #1139/14832'),
(16078, 1, 1, 15941, '2018-07-08', 8696.900, 8696.900, NULL, 14834, 'Autogenerated Entry for payment #1141/14834'),
(16079, 1, 1, 15942, '2017-09-01', 9.910, 9.910, 3, 17599, 'Autogenerated Entry for charge #1249/17599'),
(16080, 1, 1, 15943, '2018-08-31', -9.910, -9.910, 3, 17600, 'Autogenerated Entry for charge #1250/17600'),
(16081, NULL, 1, 15944, '2018-08-31', 9.910, 9.910, NULL, NULL, 'A/R write off'),
(16082, 1, 1, 15945, '2017-09-01', 8.000, 8.000, 3, 17601, 'Autogenerated Entry for charge #1251/17601'),
(16083, 1, 1, 15946, '2018-08-31', -8.000, -8.000, 3, 17602, 'Autogenerated Entry for charge #1252/17602'),
(16084, 1, 1, 15947, '2018-07-21', 5580.000, 5580.000, NULL, 15981, 'Autogenerated Entry for payment #1267/15981'),
(16085, NULL, 1, 15948, '2018-08-31', 8.000, 8.000, NULL, NULL, 'A/R write off'),
(16086, 1, 1, 15949, '2018-07-21', 20000.000, 20000.000, NULL, 15982, 'Autogenerated Entry for payment #1268/15982'),
(16088, 1, 1, 15950, '2018-07-22', 12452.920, 12452.920, NULL, 16075, 'Autogenerated Entry for payment #1271/16075'),
(16089, 1, 1, 15951, '2018-07-22', 20000.000, 20000.000, NULL, 16065, 'Autogenerated Entry for payment #1270/16065'),
(16090, 1, 1, 15952, '2017-09-01', 5.000, 5.000, 3, 17603, 'Autogenerated Entry for charge #1253/17603'),
(16091, 1, 1, 15953, '2018-08-31', -5.000, -5.000, 3, 17604, 'Autogenerated Entry for charge #1254/17604'),
(16092, 1, 1, 15954, '2018-07-22', 236.250, 236.250, NULL, 16077, 'Autogenerated Entry for payment #1272/16077'),
(16093, 1, 1, 15955, '2018-07-24', 525.000, 525.000, 2, 16231, 'Autogenerated Entry for payment #1278/16231'),
(16094, 1, 1, 15956, '2018-07-26', 1691.000, 1691.000, 2, 16381, 'Autogenerated Entry for payment #1287/16381'),
(16095, 1, 1, 15957, '2018-07-23', 8585.670, 8585.670, NULL, 16135, 'Autogenerated Entry for payment #1275/16135'),
(16096, 1, 1, 15958, '2018-07-24', 78.750, 78.750, NULL, 16229, 'Autogenerated Entry for payment #1277/16229'),
(16097, 1, 1, 15959, '2017-09-01', -8.000, -8.000, 3, 17605, 'Autogenerated Entry for charge #1255/17605'),
(16098, 1, 1, 15960, '2018-07-24', 7546.670, 7546.670, NULL, 16227, 'Autogenerated Entry for payment #1276/16227'),
(16099, 1, 1, 15961, '2017-09-01', 725.000, 725.000, 3, 17606, 'Autogenerated Entry for charge #1256/17606'),
(16100, 1, 1, 15962, '2017-09-01', 8.000, 8.000, 3, 17608, 'Autogenerated Entry for charge #1257/17608'),
(16101, 1, 1, 15963, '2017-09-01', -725.000, -725.000, 3, 17609, 'Autogenerated Entry for charge #1258/17609'),
(16102, 1, 1, 15964, '2018-07-21', 140.000, 140.000, 2, 15994, 'Autogenerated Entry for payment #1269/15994'),
(16104, 1, 1, 15965, '2018-07-24', 78.750, 78.750, NULL, 16241, 'Autogenerated Entry for payment #1279/16241'),
(16105, 1, 1, 15966, '2018-07-26', 13529.660, 13529.660, 2, 16395, 'Autogenerated Entry for payment #1288/16395'),
(16106, 1, 1, 15966, '2017-09-01', -5.000, -5.000, 3, 17611, 'Autogenerated Entry for charge #1259/17611'),
(16107, 1, 1, 15967, '2017-09-01', 725.000, 725.000, 3, 17612, 'Autogenerated Entry for charge #1260/17612'),
(16108, 1, 1, 15968, '2018-02-27', 720.000, 720.000, 3, 17613, 'Autogenerated Entry for payment #1368/17613'),
(16109, 1, 1, 15969, '2018-07-26', 11350.000, 11350.000, 2, 16421, 'Autogenerated Entry for payment #1290/16421'),
(16110, NULL, 1, 15970, '2018-08-31', 5.000, 5.000, NULL, NULL, 'A/R write off'),
(16111, 1, 1, 15971, '2018-07-25', 78.750, 78.750, NULL, 16307, 'Autogenerated Entry for payment #1281/16307'),
(16112, 1, 1, 15972, '2018-07-25', 52.500, 52.500, NULL, 16326, 'Autogenerated Entry for payment #1285/16326'),
(16113, 1, 1, 15973, '2018-07-26', 78.750, 78.750, NULL, 16423, 'Autogenerated Entry for payment #1291/16423'),
(16114, 1, 1, 15974, '2018-08-31', -2.000, -2.000, 3, 17618, 'Autogenerated Entry for charge #1263/17618'),
(16115, 1, 1, 15975, '2017-12-31', 8672.000, 8672.000, 1, 17615, 'Autogenerated Entry for charge #1262/17615'),
(16116, 1, 1, 15976, '2017-09-01', 6700.000, 6700.000, 3, 17614, 'Autogenerated Entry for charge #1261/17614'),
(16117, 1, 1, 15977, '2017-09-16', 7370.000, 7370.000, 3, 17617, 'Autogenerated Entry for payment #1370/17617'),
(16118, 1, 1, 15978, '2017-09-13', 8000.000, 8000.000, 3, 17616, 'Autogenerated Entry for payment #1369/17616'),
(16119, NULL, 1, 15979, '2018-08-31', 2.000, 2.000, NULL, NULL, 'A/R write off'),
(16120, 1, 1, 15980, '2018-07-30', 16431.100, 16431.100, 2, 16512, 'Autogenerated Entry for payment #1299/16512'),
(16121, 1, 1, 15981, '2018-07-30', 44886.000, 44886.000, 2, 16606, 'Autogenerated Entry for payment #1311/16606'),
(16122, 1, 1, 15982, '2018-07-29', 3800.000, 3800.000, NULL, 16491, 'Autogenerated Entry for payment #1296/16491'),
(16123, 1, 1, 15983, '2018-07-29', 20000.000, 20000.000, NULL, 16506, 'Autogenerated Entry for payment #1297/16506'),
(16124, 1, 1, 15984, '2018-07-29', 78.750, 78.750, NULL, 16508, 'Autogenerated Entry for payment #1298/16508'),
(16125, 1, 1, 15985, '2018-07-30', 8000.000, 8000.000, NULL, 16528, 'Autogenerated Entry for payment #1301/16528'),
(16126, 1, 1, 15986, '2018-07-30', 525.000, 525.000, NULL, 16530, 'Autogenerated Entry for payment #1302/16530'),
(16127, 1, 1, 15987, '2018-08-31', -0.370, -0.370, 3, 17620, 'Autogenerated Entry for charge #1265/17620'),
(16128, 1, 1, 15988, '2017-09-14', 7567.500, 7567.500, 2, 17621, 'Autogenerated Entry for charge #1266/17621'),
(16129, 1, 1, 15989, '2017-09-13', -11525.000, -11525.000, 1, 17622, 'Autogenerated Entry for charge #1267/17622'),
(16130, 1, 1, 15990, '2017-09-01', 58049.870, 58049.870, 3, 17619, 'Autogenerated Entry for charge #1264/17619'),
(16131, NULL, 1, 15991, '2018-08-31', 0.370, 0.370, NULL, NULL, 'A/R write off'),
(16132, NULL, 1, 15992, '2017-09-13', 11525.000, 11525.000, NULL, NULL, '50% discount approved by Mr. Nasir for Fahad Al Sweact'),
(16133, 1, 1, 15993, '2017-09-01', 0.230, 0.230, 3, 17625, 'Autogenerated Entry for charge #1268/17625'),
(16134, 1, 1, 15994, '2018-08-31', 0.230, 0.230, 3, 17626, 'Autogenerated Entry for charge #1269/17626'),
(16135, NULL, 1, 15995, '2018-08-31', 0.230, 0.230, NULL, NULL, 'A/R write off'),
(16136, 1, 1, 15996, '2018-08-12', -0.230, -0.230, 3, 17627, 'Autogenerated Entry for charge #1270/17627'),
(16137, 1, 1, 15997, '2018-08-31', -0.230, -0.230, 3, 17628, 'Autogenerated Entry for charge #1271/17628'),
(16138, 1, 1, 15998, '2018-08-31', -35700.000, -35700.000, 3, 17629, 'Autogenerated Entry for charge #1272/17629'),
(16139, NULL, 1, 15999, '2018-08-31', 35700.000, 35700.000, NULL, NULL, 'Customer refund for invoice number #132'),
(16140, 1, 1, 16000, '2018-08-31', -1680.000, -1680.000, 2, 17630, 'Autogenerated Entry for charge #1273/17630'),
(16141, NULL, 1, 16001, '2018-08-31', 1680.000, 1680.000, NULL, NULL, 'Customer refund for invoice #03009'),
(16142, NULL, 1, 16002, '2018-08-31', 80.000, 80.000, NULL, NULL, 'Output tax reversal for customer refund (invoice #03009)'),
(16143, 1, 1, 16003, '2018-08-31', -2100.000, -2100.000, 2, 17631, 'Autogenerated Entry for charge #1274/17631'),
(16144, NULL, 1, 16004, '2018-08-31', 2100.000, 2100.000, NULL, NULL, 'Customer refund for invoice #09639'),
(16145, 1, 1, 16005, '2018-08-31', 10500.000, 10500.000, 2, 17632, 'Autogenerated Entry for charge #1275/17632'),
(16146, 1, 1, 16006, '2018-08-31', -10500.000, -10500.000, 2, 17633, 'Autogenerated Entry for charge #1276/17633'),
(16147, 1, 1, 16007, '2018-08-31', -10500.000, -10500.000, 2, 17634, 'Autogenerated Entry for charge #1277/17634'),
(16148, NULL, 1, 16008, '2018-08-31', 10500.000, 10500.000, NULL, NULL, 'Customer refund for invoice #12079'),
(16149, 1, 1, 16009, '2018-08-31', -89521.850, -89521.850, 3, 17635, 'Autogenerated Entry for charge #1278/17635'),
(16150, NULL, 1, 16010, '2018-08-31', 89521.850, 89521.850, NULL, NULL, 'Customer discount from previous year and current charges'),
(16151, 1, 1, 16011, '2018-08-31', -22500.000, -22500.000, 2, 17636, 'Autogenerated Entry for charge #1279/17636'),
(16152, NULL, 1, 16012, '2018-08-31', 22500.000, 22500.000, NULL, NULL, 'Customer discount for 9 dozes frozen semen (2500 each)'),
(16153, 1, 1, 16013, '2018-08-12', -29883.100, -29883.100, 3, 17639, 'Autogenerated Entry for charge #1280/17639'),
(16154, NULL, 1, 16014, '2018-08-31', 29883.100, 29883.100, NULL, NULL, 'Customer discount from previous and current year charges'),
(16155, 1, 1, 16015, '2018-08-31', -27593.000, -27593.000, 1, 17642, 'Autogenerated Entry for charge #1281/17642'),
(16156, NULL, 1, 16016, '2018-08-31', 27593.000, 27593.000, NULL, NULL, 'Customer discount for charge #677 approved by Mr. Nasir'),
(16157, 1, 1, 16017, '2018-08-31', -3082.200, -3082.200, 2, 17645, 'Autogenerated Entry for charge #1282/17645'),
(16158, NULL, 1, 16018, '2018-08-31', 3082.200, 3082.200, NULL, NULL, 'Customer discount for remaining balance approved by Mr. Nasir'),
(16159, 1, 1, 16019, '2018-08-31', -1500.000, -1500.000, 2, 17646, 'Autogenerated Entry for charge #1283/17646'),
(16160, NULL, 1, 16020, '2018-08-31', 1500.000, 1500.000, NULL, NULL, 'Customer discount approved by Mr. Nasir'),
(16161, 1, 1, 16021, '2018-08-31', -2000.000, -2000.000, 2, 17647, 'Autogenerated Entry for charge #1284/17647'),
(16162, NULL, 1, 16022, '2018-08-31', 2000.000, 2000.000, NULL, NULL, 'Customer discount approved by Mr. Nasir'),
(16163, 1, 1, 16023, '2018-08-31', -839.710, -839.710, 2, 17648, 'Autogenerated Entry for charge #1285/17648'),
(16164, NULL, 1, 16024, '2018-08-31', 839.710, 839.710, NULL, NULL, 'Customer discount approved by Mr. Nasir'),
(16165, NULL, 1, 16025, '2018-07-31', 792208.410, 792208.410, NULL, NULL, 'Depreciation expense from March 2018 to August 2018'),
(16166, 1, 1, 16026, '2017-12-31', 180378.000, 180378.000, 3, 15078, 'Autogenerated Entry for payment #1156/15078'),
(16167, 1, 1, 16027, '2017-12-31', 10000.000, 10000.000, 3, 15079, 'Autogenerated Entry for payment #1157/15079'),
(16168, 1, 1, 16028, '2018-01-23', 25000.000, 25000.000, 3, 15047, 'Autogenerated Entry for payment #1154/15047'),
(16169, 1, 1, 16029, '2017-12-28', 122000.000, 122000.000, 3, 15046, 'Autogenerated Entry for payment #1153/15046'),
(16170, 1, 1, 16030, '2017-12-17', 89500.000, 89500.000, 3, 15045, 'Autogenerated Entry for payment #1152/15045'),
(16171, 1, 1, 16031, '2017-09-30', 15000.000, 15000.000, 3, 15048, 'Autogenerated Entry for payment #1155/15048'),
(16172, 1, 1, 16032, '2018-07-31', -8048.160, -8048.160, 3, 16655, 'Autogenerated Entry for charge #824/16655'),
(16173, 1, 1, 16033, '2018-07-31', -4800.000, -4800.000, 3, 16657, 'Autogenerated Entry for charge #825/16657'),
(16174, 1, 1, 16034, '2017-12-31', 10420.000, 10420.000, 3, 15083, 'Autogenerated Entry for payment #1158/15083'),
(16175, 1, 1, 16035, '2017-10-07', 49780.000, 49780.000, 3, 15137, 'Autogenerated Entry for payment #1159/15137'),
(16176, 1, 1, 16036, '2018-01-15', 7673.000, 7673.000, 3, 15141, 'Autogenerated Entry for payment #1161/15141'),
(16177, 1, 1, 16037, '2018-01-14', 45000.000, 45000.000, 3, 15140, 'Autogenerated Entry for payment #1160/15140'),
(16178, 1, 1, 16038, '2017-12-24', 30000.000, 30000.000, 3, 15144, 'Autogenerated Entry for payment #1162/15144'),
(16179, 1, 1, 16039, '2017-10-09', 22678.370, 22678.370, 3, 15151, 'Autogenerated Entry for payment #1165/15151'),
(16180, 1, 1, 16040, '2017-10-01', 40000.000, 40000.000, 3, 15155, 'Autogenerated Entry for payment #1166/15155'),
(16181, 1, 1, 16041, '2017-12-31', 18006.680, 18006.680, 3, 15161, 'Autogenerated Entry for payment #1168/15161'),
(16182, 1, 1, 16042, '2018-01-07', 12785.000, 12785.000, 3, 15163, 'Autogenerated Entry for payment #1169/15163'),
(16183, 1, 1, 16043, '2017-12-31', 25000.000, 25000.000, 3, 15172, 'Autogenerated Entry for payment #1170/15172'),
(16184, 1, 1, 16044, '2018-01-23', 2000.000, 2000.000, 3, 15191, 'Autogenerated Entry for payment #1171/15191'),
(16185, 1, 1, 16045, '2017-11-09', 65760.000, 65760.000, 3, 15193, 'Autogenerated Entry for payment #1172/15193'),
(16186, 1, 1, 16046, '2017-12-25', 535.000, 535.000, 3, 15196, 'Autogenerated Entry for payment #1173/15196'),
(16187, 1, 1, 16047, '2018-01-02', 7000.000, 7000.000, 3, 15199, 'Autogenerated Entry for payment #1174/15199'),
(16188, 1, 1, 16048, '2018-02-01', 3000.000, 3000.000, 3, 15200, 'Autogenerated Entry for payment #1175/15200'),
(16189, 1, 1, 16049, '2017-12-07', 3500.000, 3500.000, 3, 15251, 'Autogenerated Entry for payment #1178/15251'),
(16190, 1, 1, 16050, '2017-11-01', 500.000, 500.000, 3, 15657, 'Autogenerated Entry for payment #1232/15657'),
(16191, 1, 1, 16051, '2018-01-22', 10000.000, 10000.000, 3, 15257, 'Autogenerated Entry for payment #1179/15257'),
(16192, 1, 1, 16052, '2018-02-01', 100000.000, 100000.000, 3, 15336, 'Autogenerated Entry for payment #1184/15336'),
(16193, 1, 1, 16053, '2017-12-31', 303533.900, 303533.900, 3, 15332, 'Autogenerated Entry for payment #1183/15332'),
(16194, 1, 1, 16054, '2018-03-04', 705549.000, 705549.000, 3, 15337, 'Autogenerated Entry for payment #1185/15337'),
(16195, NULL, 1, 16055, '2017-12-31', 103533.900, 103533.900, NULL, NULL, 'Various adjustments to credit charges in Khalid Bin Said Bin Abdullah  Al Sayed account'),
(16196, 1, 1, 16056, '2017-11-13', 1485.000, 1485.000, 3, 15471, 'Autogenerated Entry for payment #1192/15471'),
(16197, 1, 1, 16057, '2018-03-22', 9833.150, 9833.150, 3, 15475, 'Autogenerated Entry for payment #1193/15475'),
(16198, 1, 1, 16058, '2018-01-09', 11000.000, 11000.000, 3, 15518, 'Autogenerated Entry for payment #1197/15518'),
(16199, 1, 1, 16059, '2018-01-29', 12400.000, 12400.000, 3, 15523, 'Autogenerated Entry for payment #1199/15523'),
(16200, 1, 1, 16060, '2017-12-18', 12665.000, 12665.000, 3, 15522, 'Autogenerated Entry for payment #1198/15522'),
(16201, 1, 1, 16061, '2017-12-31', 475.000, 475.000, 3, 15525, 'Autogenerated Entry for payment #1200/15525'),
(16202, 1, 1, 16062, '2017-12-31', 760.000, 760.000, 3, 15529, 'Autogenerated Entry for payment #1202/15529'),
(16203, 1, 1, 16063, '2017-12-31', 6837.000, 6837.000, 3, 15531, 'Autogenerated Entry for payment #1203/15531'),
(16204, 1, 1, 16064, '2017-12-31', 655.000, 655.000, 3, 15533, 'Autogenerated Entry for payment #1204/15533'),
(16205, 1, 1, 16065, '2017-12-31', 30903.440, 30903.440, 3, 15536, 'Autogenerated Entry for payment #1205/15536'),
(16206, 1, 1, 16066, '2017-12-31', 3038.280, 3038.280, 3, 15538, 'Autogenerated Entry for payment #1206/15538'),
(16207, 1, 1, 16067, '2017-12-31', 285.000, 285.000, 3, 15540, 'Autogenerated Entry for payment #1207/15540'),
(16208, 1, 1, 16068, '2017-12-31', 240.520, 240.520, 3, 15542, 'Autogenerated Entry for payment #1208/15542'),
(16209, 1, 1, 16069, '2017-12-31', 24065.000, 24065.000, 3, 15544, 'Autogenerated Entry for payment #1209/15544'),
(16210, 1, 1, 16070, '2017-12-31', 29319.840, 29319.840, 3, 15546, 'Autogenerated Entry for payment #1210/15546'),
(16211, 1, 1, 16071, '2017-12-31', 6173.400, 6173.400, 3, 15548, 'Autogenerated Entry for payment #1211/15548'),
(16212, 1, 1, 16072, '2017-12-31', 20633.210, 20633.210, 3, 15550, 'Autogenerated Entry for payment #1212/15550'),
(16213, 1, 1, 16073, '2017-12-31', 510.000, 510.000, 3, 15552, 'Autogenerated Entry for payment #1213/15552'),
(16214, 1, 1, 16074, '2017-12-31', 2305.000, 2305.000, 3, 15556, 'Autogenerated Entry for payment #1215/15556'),
(16215, 1, 1, 16075, '2017-12-31', 415.000, 415.000, 3, 15558, 'Autogenerated Entry for payment #1216/15558'),
(16216, 1, 1, 16076, '2017-12-31', 770.000, 770.000, 3, 15566, 'Autogenerated Entry for payment #1220/15566'),
(16217, 1, 1, 16077, '2017-12-31', 1000.000, 1000.000, 3, 15591, 'Autogenerated Entry for payment #1222/15591');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(16218, 1, 1, 16078, '2017-12-31', 20788.160, 20788.160, 3, 15597, 'Autogenerated Entry for payment #1223/15597'),
(16219, 1, 1, 16079, '2017-12-31', 765.000, 765.000, 3, 15599, 'Autogenerated Entry for payment #1224/15599'),
(16220, 1, 1, 16080, '2017-12-31', 540.000, 540.000, 3, 15601, 'Autogenerated Entry for payment #1225/15601'),
(16221, 1, 1, 16081, '2017-12-31', 12474.920, 12474.920, 3, 15603, 'Autogenerated Entry for payment #1226/15603'),
(16222, 1, 1, 16082, '2017-12-31', 6620.000, 6620.000, 3, 15605, 'Autogenerated Entry for payment #1227/15605'),
(16223, 1, 1, 16083, '2017-12-09', 1815.000, 1815.000, 3, 15643, 'Autogenerated Entry for payment #1228/15643'),
(16224, 1, 1, 16084, '2018-01-07', 10563.000, 10563.000, 3, 15647, 'Autogenerated Entry for payment #1229/15647'),
(16225, 1, 1, 16085, '2017-11-26', 879.000, 879.000, 3, 15649, 'Autogenerated Entry for payment #1230/15649'),
(16226, 1, 1, 16086, '2018-02-17', 700.000, 700.000, 3, 15651, 'Autogenerated Entry for payment #1231/15651'),
(16227, 1, 1, 16087, '2017-12-26', 30000.000, 30000.000, 3, 15661, 'Autogenerated Entry for payment #1234/15661'),
(16228, 1, 1, 16088, '2017-12-06', 25000.000, 25000.000, 3, 15660, 'Autogenerated Entry for payment #1233/15660'),
(16229, 1, 1, 16089, '2017-09-27', 13314.000, 13314.000, 3, 15665, 'Autogenerated Entry for payment #1235/15665'),
(16230, 1, 1, 16090, '2017-12-20', 20000.000, 20000.000, 3, 15676, 'Autogenerated Entry for payment #1236/15676'),
(16231, 1, 1, 16091, '2017-12-23', 4680.000, 4680.000, 3, 15677, 'Autogenerated Entry for payment #1237/15677'),
(16232, 1, 1, 16092, '2017-10-31', 15000.000, 15000.000, 3, 15679, 'Autogenerated Entry for payment #1238/15679'),
(16233, 1, 1, 16093, '2018-03-05', 550.000, 550.000, 3, 15681, 'Autogenerated Entry for payment #1239/15681'),
(16234, 1, 1, 16094, '2018-01-14', 43850.100, 43850.100, 3, 15686, 'Autogenerated Entry for payment #1241/15686'),
(16235, 1, 1, 16095, '2017-12-07', 20000.000, 20000.000, 3, 15685, 'Autogenerated Entry for payment #1240/15685'),
(16236, 1, 1, 16096, '2017-11-27', 30000.000, 30000.000, 3, 15803, 'Autogenerated Entry for payment #1248/15803'),
(16237, 1, 1, 16097, '2017-10-10', 100000.000, 100000.000, 3, 15840, 'Autogenerated Entry for payment #1251/15840'),
(16238, 1, 1, 16098, '2017-09-11', -5000.000, -5000.000, 1, 17687, 'Autogenerated Entry for charge #1286/17687'),
(16239, NULL, 1, 16099, '2017-09-11', 5000.000, 5000.000, NULL, NULL, 'Discount for transportation during taif show'),
(16240, 1, 1, 16100, '2018-02-13', 10000.000, 10000.000, 3, 15885, 'Autogenerated Entry for payment #1256/15885'),
(16241, 1, 1, 16101, '2018-02-12', 20000.000, 20000.000, 3, 15883, 'Autogenerated Entry for payment #1254/15883'),
(16242, 1, 1, 16102, '2017-09-01', 1000.000, 1000.000, 3, 16534, 'Autogenerated Entry for charge #815/16534'),
(16243, NULL, 1, 16103, '2018-07-31', 8048.160, 8048.160, NULL, NULL, 'A/R write off'),
(16244, NULL, 1, 16104, '2018-07-31', 4800.000, 4800.000, NULL, NULL, 'A/R write off'),
(16245, 1, 1, 16105, '2018-07-31', -4365.000, -4365.000, 3, 16659, 'Autogenerated Entry for charge #826/16659'),
(16246, NULL, 1, 16106, '2018-07-31', 4365.000, 4365.000, NULL, NULL, 'A/R write off'),
(16247, 1, 1, 16107, '2018-07-31', -3806.530, -3806.530, 3, 16661, 'Autogenerated Entry for charge #827/16661'),
(16248, NULL, 1, 16108, '2018-07-31', 3806.530, 3806.530, NULL, NULL, 'A/R write off'),
(16249, 1, 1, 16109, '2018-07-31', -2723.190, -2723.190, 3, 16662, 'Autogenerated Entry for charge #828/16662'),
(16250, NULL, 1, 16110, '2018-07-31', 2723.190, 2723.190, NULL, NULL, 'A/R write off'),
(16251, 1, 1, 16111, '2018-07-31', -2522.130, -2522.130, 3, 16663, 'Autogenerated Entry for charge #829/16663'),
(16252, NULL, 1, 16112, '2018-07-31', 2522.130, 2522.130, NULL, NULL, 'A/R write off'),
(16253, 1, 1, 16113, '2018-07-31', -1735.000, -1735.000, 3, 16664, 'Autogenerated Entry for charge #830/16664'),
(16254, NULL, 1, 16114, '2018-07-31', 1735.000, 1735.000, NULL, NULL, 'A/R write off'),
(16255, 1, 1, 16115, '2018-07-31', -1515.000, -1515.000, 3, 16665, 'Autogenerated Entry for charge #831/16665'),
(16256, NULL, 1, 16116, '2018-07-31', 1515.000, 1515.000, NULL, NULL, 'A/R write off'),
(16257, 1, 1, 16117, '2018-07-31', -1512.000, -1512.000, 3, 16666, 'Autogenerated Entry for charge #832/16666'),
(16258, NULL, 1, 16118, '2018-07-31', 1512.000, 1512.000, NULL, NULL, 'A/R write off'),
(16259, 1, 1, 16119, '2018-07-31', -1415.000, -1415.000, 3, 16667, 'Autogenerated Entry for charge #833/16667'),
(16260, NULL, 1, 16120, '2018-07-31', 1415.000, 1415.000, NULL, NULL, 'A/R write off'),
(16261, 1, 1, 16121, '2018-07-31', -1370.000, -1370.000, 3, 16669, 'Autogenerated Entry for charge #834/16669'),
(16262, NULL, 1, 16122, '2018-07-31', 1370.000, 1370.000, NULL, NULL, 'A/R write off'),
(16263, 1, 1, 16123, '2018-07-31', -1315.000, -1315.000, 3, 16671, 'Autogenerated Entry for charge #835/16671'),
(16264, NULL, 1, 16124, '2018-07-31', 1315.000, 1315.000, NULL, NULL, 'A/R write off'),
(16265, 1, 1, 16125, '2018-07-31', -1300.000, -1300.000, 3, 16672, 'Autogenerated Entry for charge #836/16672'),
(16266, NULL, 1, 16126, '2018-07-31', 1300.000, 1300.000, NULL, NULL, 'A/R write off'),
(16267, 1, 1, 16127, '2018-07-31', -1300.000, -1300.000, 3, 16673, 'Autogenerated Entry for charge #837/16673'),
(16268, NULL, 1, 16128, '2018-07-31', 1300.000, 1300.000, NULL, NULL, 'A/R write off'),
(16269, 1, 1, 16129, '2018-07-31', -205.000, -205.000, 3, 16675, 'Autogenerated Entry for charge #838/16675'),
(16270, NULL, 1, 16130, '2018-07-31', 205.000, 205.000, NULL, NULL, 'A/R write off'),
(16271, NULL, 1, 16131, '2018-08-31', 1895.000, 1895.000, NULL, NULL, 'Reversal of double entry (Ref. JV #15278)'),
(16272, 1, 1, 16132, '2017-09-01', 275.000, 275.000, 3, 17690, 'Autogenerated Entry for charge #1288/17690'),
(16273, 1, 1, 16133, '2018-08-31', -275.000, -275.000, 3, 17689, 'Autogenerated Entry for charge #1287/17689'),
(16274, NULL, 1, 16134, '2018-08-31', 275.000, 275.000, NULL, NULL, 'A/R write off'),
(16275, 1, 1, 16135, '2018-07-31', -7800.000, -7800.000, 3, 16749, 'Autogenerated Entry for charge #841/16749'),
(16276, NULL, 1, 16136, '2018-07-31', 7800.000, 7800.000, NULL, NULL, 'End of service of Mr. Muteb Al Tughes (Tadawi General Manager)'),
(16277, 1, 1, 16137, '2017-09-01', 2549.820, 2549.820, 2, 16849, 'Autogenerated Entry for charge #852/16849'),
(16278, 1, 1, 16138, '2018-07-31', -10000.000, -10000.000, 2, 16839, 'Autogenerated Entry for charge #844/16839'),
(16279, NULL, 1, 16139, '2018-07-31', 10000.000, 10000.000, NULL, NULL, 'Payment of Hamed Al Otaibi received by Mansour (not yet remitted)'),
(16280, 1, 1, 16140, '2018-07-31', -6000.000, -6000.000, 1, 16848, 'Autogenerated Entry for charge #851/16848'),
(16281, NULL, 1, 16141, '2018-07-31', 6000.000, 6000.000, NULL, NULL, 'Paid to Glenn (Trainer)'),
(16282, 1, 1, 16142, '2018-07-31', -4485.000, -4485.000, 3, 16847, 'Autogenerated Entry for charge #850/16847'),
(16283, 1, 1, 16143, '2018-07-31', -21839.820, -21839.820, 2, 16844, 'Autogenerated Entry for charge #847/16844'),
(16284, 1, 1, 16144, '2018-07-31', 21839.820, 21839.820, 2, 16845, 'Autogenerated Entry for charge #848/16845'),
(16285, 1, 1, 16145, '2018-07-31', -28288.500, -28288.500, 3, 16838, 'Autogenerated Entry for charge #843/16838'),
(16286, 1, 1, 16146, '2018-07-31', 110000.000, 110000.000, 1, 16842, 'Autogenerated Entry for charge #845/16842'),
(16289, 1, 1, 16149, '2018-07-31', -6835.000, -6835.000, 2, 16846, 'Autogenerated Entry for charge #849/16846'),
(16290, 1, 1, 16150, '2018-08-31', -1083.000, -1083.000, 1, 17701, 'Autogenerated Entry for charge #1289/17701'),
(16291, NULL, 1, 16151, '2018-08-31', 1083.000, 1083.000, NULL, NULL, 'A/R write off'),
(16292, 1, 1, 16152, '2017-09-01', 47866.190, 47866.190, 3, 17702, 'Autogenerated Entry for charge #1290/17702'),
(16293, 1, 1, 16153, '2017-12-31', 17525.010, 17525.010, 2, 17703, 'Autogenerated Entry for charge #1291/17703'),
(16294, 1, 1, 16154, '2018-08-31', -564.200, -564.200, 2, 17707, 'Autogenerated Entry for charge #1292/17707'),
(16295, 1, 1, 16155, '2017-10-22', 53486.000, 53486.000, 3, 17704, 'Autogenerated Entry for payment #1381/17704'),
(16296, 1, 1, 16156, '2017-11-22', 3000.000, 3000.000, 3, 17705, 'Autogenerated Entry for payment #1382/17705'),
(16297, 1, 1, 16157, '2018-01-05', 8341.000, 8341.000, 3, 17706, 'Autogenerated Entry for payment #1383/17706'),
(16298, 1, 1, 16158, '2017-09-01', 1190.000, 1190.000, 3, 17708, 'Autogenerated Entry for charge #1293/17708'),
(16299, 1, 1, 16159, '2018-08-31', -500.000, -500.000, 3, 17710, 'Autogenerated Entry for charge #1294/17710'),
(16300, 1, 1, 16160, '2017-09-29', 690.000, 690.000, 3, 17709, 'Autogenerated Entry for payment #1384/17709'),
(16301, NULL, 1, 16161, '2018-08-31', 500.000, 500.000, NULL, NULL, 'A/R write off'),
(16302, 2, 1, 16162, '2018-08-14', 2370.000, 2370.000, NULL, NULL, 'Expenses Paid from MOHAMED MAJED P.C'),
(16303, NULL, 1, 16163, '2018-08-15', 405000.000, 405000.000, NULL, NULL, 'Horse feeds used'),
(16304, NULL, 1, 16164, '2018-03-31', 1562919.840, 1562919.840, NULL, NULL, 'To reverse posted AR payments'),
(16306, 2, 1, 16166, '2018-07-16', 12880.000, 12880.000, NULL, NULL, 'Issuance Check No, 847 against Farrier Expenses & Cash to GOMAA'),
(16307, 2, 1, 16167, '2018-08-15', 1727.100, 1727.100, NULL, NULL, 'Petty Cash Liquidation from RAJEESH '),
(16308, NULL, 1, 16168, '2018-08-31', 10000.000, 10000.000, NULL, NULL, 'Sales discount approved by Mr. Nasir (Charge #1475/18897)'),
(16309, NULL, 1, 16169, '2018-08-31', 49780.000, 49780.000, NULL, NULL, 'Sales discount (Reduced embryo services 3 try 10+10=20/ Reduced recp. 60 (Emb. Eden C-Yara Al Khaled)'),
(16310, NULL, 1, 16170, '2018-08-31', 10420.000, 10420.000, NULL, NULL, 'Sales discount (Reduced charges lexus embryo (Mr. Nasir))'),
(16311, NULL, 1, 16171, '2018-08-31', 30000.000, 30000.000, NULL, NULL, 'Sales discount (Adjusted amount for Al Sayed Stud Event)'),
(16312, 1, 1, 16172, '2018-01-08', 19000.000, 19000.000, 3, 15728, 'Autogenerated Entry for payment #1245/15728'),
(16313, 1, 1, 16173, '2017-09-12', 10000.000, 10000.000, 3, 15909, 'Autogenerated Entry for payment #1258/15909'),
(16314, 2, 1, 16174, '2018-08-15', 1500.000, 1500.000, NULL, NULL, 'Petty Cash Liquidation for YASIR EANI '),
(16315, 1, 1, 16175, '2017-09-21', 7000.000, 7000.000, 3, 15808, 'Autogenerated Entry for payment #1249/15808'),
(16316, 1, 1, 16176, '2017-09-17', 19092.000, 19092.000, 3, 17624, 'Autogenerated Entry for payment #1372/17624'),
(16317, 1, 1, 16177, '2017-09-14', 35000.000, 35000.000, 3, 17623, 'Autogenerated Entry for payment #1371/17623'),
(16318, 1, 1, 16178, '2017-12-27', 12000.000, 12000.000, 3, 17075, 'Autogenerated Entry for payment #1325/17075'),
(16319, 1, 1, 16179, '2018-01-10', 8000.000, 8000.000, 3, 17076, 'Autogenerated Entry for payment #1326/17076'),
(16320, 1, 1, 16180, '2017-11-28', 2500.000, 2500.000, 3, 15863, 'Autogenerated Entry for payment #1252/15863'),
(16321, 1, 1, 16181, '2017-11-29', 6916.000, 6916.000, 3, 15865, 'Autogenerated Entry for payment #1253/15865'),
(16322, NULL, 1, 16182, '2018-08-31', 2500.000, 2500.000, NULL, NULL, 'Sales discount (approved by Mansour Al Saeed)'),
(16324, NULL, 1, 16184, '2018-02-28', 1182818.170, 1182818.170, NULL, NULL, 'To reclass cash collections already deposited to samba account'),
(16326, 1, 1, 16186, '2018-04-30', 5250.000, 5250.000, 1, 14141, 'Autogenerated Entry for invoice #12348/14141'),
(16327, 1, 1, 16187, '2018-04-30', 5250.000, 5250.000, 1, 14217, 'Autogenerated Entry for invoice #12423/14217'),
(16328, 1, 1, 16188, '2018-04-30', 5250.000, 5250.000, 1, 14220, 'Autogenerated Entry for invoice #12426/14220'),
(16329, 1, 1, 16189, '2018-04-30', 5250.000, 5250.000, 1, 14228, 'Autogenerated Entry for invoice #12434/14228'),
(16330, 1, 1, 16190, '2018-04-30', 5250.000, 5250.000, 1, 14344, 'Autogenerated Entry for invoice #12549/14344'),
(16331, 1, 1, 16191, '2018-04-30', 5250.000, 5250.000, 1, 14511, 'Autogenerated Entry for invoice #12711/14511'),
(16332, 1, 1, 16192, '2018-04-30', 5250.000, 5250.000, 1, 14513, 'Autogenerated Entry for invoice #12713/14513'),
(16333, 1, 1, 16193, '2018-04-30', 5250.000, 5250.000, 1, 14518, 'Autogenerated Entry for invoice #12718/14518'),
(16334, 1, 1, 16194, '2018-04-30', 5250.000, 5250.000, 1, 14520, 'Autogenerated Entry for invoice #12720/14520'),
(16335, 1, 1, 16195, '2018-04-30', 4200.000, 4200.000, 1, 14875, 'Autogenerated Entry for invoice #13059/14875'),
(16336, 1, 1, 16196, '2018-04-30', 1750.090, 1750.090, NULL, 14175, 'Autogenerated Entry for invoice #12953'),
(16337, 1, 1, 16196, '2018-04-30', 2415.000, 2415.000, NULL, 14175, 'Autogenerated Entry for invoice #12788'),
(16338, 1, 1, 16196, '2018-04-30', 378.000, 378.000, NULL, 14175, 'Autogenerated Entry for invoice #12799'),
(16339, 1, 1, 16196, '2018-04-30', 8400.000, 8400.000, NULL, 14175, 'Autogenerated Entry for invoice #13056'),
(16340, 1, 1, 16196, '2018-04-30', 2352.710, 2352.710, 2, 14175, 'Autogenerated Entry for invoice #12381/14175'),
(16341, 1, 1, 16197, '2018-04-30', 2100.000, 2100.000, NULL, 14225, 'Autogenerated Entry for invoice #12342'),
(16342, 1, 1, 16197, '2018-04-30', 2415.000, 2415.000, NULL, 14225, 'Autogenerated Entry for invoice #12378'),
(16343, 1, 1, 16197, '2018-04-30', 241.510, 241.510, 2, 14225, 'Autogenerated Entry for invoice #12431/14225'),
(16344, 1, 1, 16197, '2018-04-30', 2100.000, 2100.000, NULL, 14225, 'Autogenerated Entry for invoice #12390'),
(16345, 1, 1, 16197, '2018-04-30', 1207.550, 1207.550, NULL, 14225, 'Autogenerated Entry for invoice #12396'),
(16346, 1, 1, 16197, '2018-04-30', 2415.000, 2415.000, NULL, 14225, 'Autogenerated Entry for invoice #12399'),
(16347, 1, 1, 16197, '2018-04-30', 504.000, 504.000, NULL, 14225, 'Autogenerated Entry for invoice #12393'),
(16348, 1, 1, 16197, '2018-04-30', 2415.000, 2415.000, NULL, 14225, 'Autogenerated Entry for invoice #12408'),
(16349, 1, 1, 16197, '2018-04-30', 2415.000, 2415.000, NULL, 14225, 'Autogenerated Entry for invoice #12412'),
(16350, 1, 1, 16197, '2018-04-30', 2100.000, 2100.000, NULL, 14225, 'Autogenerated Entry for invoice #12415'),
(16355, 1, 1, 16198, '2018-04-30', 2393.750, 2393.750, 2, 14555, 'Autogenerated Entry for invoice #12754/14555'),
(16356, 1, 1, 16198, '2018-04-30', 1750.090, 1750.090, NULL, 14555, 'Autogenerated Entry for invoice #12436'),
(16357, 1, 1, 16198, '2018-04-30', 1690.570, 1690.570, NULL, 14555, 'Autogenerated Entry for invoice #12439'),
(16358, 1, 1, 16198, '2018-04-30', 2355.610, 2355.610, NULL, 14555, 'Autogenerated Entry for invoice #12442'),
(16359, 1, 1, 16198, '2018-04-30', 2415.000, 2415.000, NULL, 14555, 'Autogenerated Entry for invoice #12551'),
(16360, 1, 1, 16198, '2018-04-30', 1690.570, 1690.570, NULL, 14555, 'Autogenerated Entry for invoice #12552'),
(16361, 1, 1, 16198, '2018-04-30', 2415.000, 2415.000, NULL, 14555, 'Autogenerated Entry for invoice #12700'),
(16362, 1, 1, 16198, '2018-04-30', 2415.000, 2415.000, NULL, 14555, 'Autogenerated Entry for invoice #12703'),
(16363, 1, 1, 16198, '2018-04-30', 2100.000, 2100.000, NULL, 14555, 'Autogenerated Entry for invoice #12716'),
(16364, 1, 1, 16198, '2018-04-30', 2415.000, 2415.000, NULL, 14555, 'Autogenerated Entry for invoice #12722'),
(16365, 1, 1, 16199, '2018-04-30', 126.000, 126.000, NULL, 14895, 'Autogenerated Entry for  invoice #12383'),
(16366, 1, 1, 16199, '2018-04-30', 2100.000, 2100.000, NULL, 14895, 'Autogenerated Entry for  invoice #13062'),
(16367, 1, 1, 16199, '2018-04-30', 8890.100, 8890.100, NULL, 14895, 'Autogenerated Entry for invoice #13072'),
(16368, 1, 1, 16199, '2018-04-30', 52.500, 52.500, NULL, 14895, 'Autogenerated Entry for invoice #12765 '),
(16369, 1, 1, 16199, '2018-04-30', 4200.000, 4200.000, NULL, 14895, 'Autogenerated Entry for invoice #13080'),
(16370, 1, 1, 16199, '2018-04-30', 441.000, 441.000, NULL, 14895, 'Autogenerated Entry for invoice #12900'),
(16371, 1, 1, 16199, '2018-04-30', 2100.000, 2100.000, NULL, 14895, 'Autogenerated Entry for invoice #12784'),
(16372, 1, 1, 16199, '2018-04-30', 2100.000, 2100.000, NULL, 14895, 'Autogenerated Entry for invoice #12420'),
(16373, 1, 1, 16199, '2018-04-30', 2100.000, 2100.000, NULL, 14895, 'Autogenerated Entry for invoice # 12386'),
(16374, 1, 1, 16199, '2018-04-30', 52.500, 52.500, NULL, 14895, 'Autogenerated Entry for invoice #12479'),
(16375, 1, 1, 16200, '2018-04-18', 31.500, 31.500, 2, 14568, 'Autogenerated Entry for invoice #12767/14568'),
(16376, 1, 1, 16200, '2018-04-18', 157.500, 157.500, NULL, 14568, 'Autogenerated Entry for   invoice #12480'),
(16377, 1, 1, 16200, '2018-04-18', 52.500, 52.500, NULL, 14568, 'Autogenerated Entry for  invoice #12481'),
(16378, 1, 1, 16200, '2018-04-18', 126.000, 126.000, NULL, 14568, 'Autogenerated Entry for invoice #12482'),
(16379, 1, 1, 16200, '2018-04-18', 52.500, 52.500, NULL, 14568, 'Autogenerated Entry for invoice # 12483'),
(16381, 1, 1, 16201, '2018-04-14', 73.500, 73.500, NULL, 14549, 'Autogenerated Entry for invoice #12764'),
(16382, 1, 1, 16201, '2018-04-14', 2100.000, 2100.000, NULL, 14549, 'Autogenerated Entry for invoice #12753'),
(16383, 1, 1, 16201, '2018-04-14', 350.020, 350.020, NULL, 14549, 'Autogenerated Entry for invoice #12751'),
(16384, 1, 1, 16201, '2018-04-14', 42.000, 42.000, 2, 14549, 'Autogenerated Entry for invoice #12748/14549'),
(16385, 1, 1, 16201, '2018-04-14', 42.000, 42.000, NULL, 14549, 'Autogenerated Entry for invoice #12766'),
(16386, 1, 1, 16202, '2018-04-11', 2100.000, 2100.000, NULL, 14145, 'Autogenerated Entry for  invoice # 12382'),
(16387, 1, 1, 16202, '2018-04-11', 241.500, 241.500, NULL, 14145, 'Autogenerated Entry for invoice #12325'),
(16388, 1, 1, 16202, '2018-04-11', 210.000, 210.000, NULL, 14145, 'Autogenerated Entry for invoice #12324'),
(16389, 1, 1, 16203, '2018-04-01', 2100.000, 2100.000, 2, 14891, 'Autogenerated Entry for invoice #13073/14891'),
(16397, 1, 1, 16204, '2018-04-01', 115.500, 115.500, 2, 14279, 'Autogenerated Entry for invoice #12484/14279'),
(16398, 1, 1, 16204, '2018-04-01', 21.000, 21.000, NULL, 14279, 'Autogenerated Entry for invoice #12492'),
(16399, 1, 1, 16204, '2018-04-01', 2184.080, 2184.080, NULL, 14279, 'Autogenerated Entry for invoice #12746'),
(16400, 1, 1, 16204, '2018-04-01', 115.500, 115.500, NULL, 14279, 'Autogenerated Entry for invoice #12490'),
(16402, 1, 1, 16204, '2018-04-01', 136.500, 136.500, NULL, 14279, 'Autogenerated Entry for invoice #12491'),
(16403, 1, 1, 16204, '2018-04-01', 42.000, 42.000, NULL, 14279, 'Autogenerated Entry for invoice #12747'),
(16404, 1, 1, 16204, '2018-04-01', 52.500, 52.500, NULL, 14279, 'Autogenerated Entry for invoice #12489'),
(16405, 1, 1, 16204, '2018-04-01', 42.000, 42.000, NULL, 14279, 'Autogenerated Entry for invoice #12488'),
(16406, 1, 1, 16204, '2018-04-01', 262.500, 262.500, NULL, 14279, 'Autogenerated Entry for invoice #12487'),
(16407, 1, 1, 16204, '2018-04-01', 31.500, 31.500, NULL, 14279, 'Autogenerated Entry for invoice #12486'),
(16408, 1, 1, 16204, '2018-04-01', 10.500, 10.500, NULL, 14279, 'Autogenerated Entry for invoice #12485'),
(16409, 1, 1, 16205, '2018-04-02', 126.000, 126.000, 2, 14553, 'Autogenerated Entry for invoice #12752/14553'),
(16410, 1, 1, 16205, '2018-04-02', 2093.090, 2093.090, NULL, 14553, 'Autogenerated Entry for invoice #13170 '),
(16411, 1, 1, 16205, '2018-04-02', 5250.000, 5250.000, NULL, 14553, 'Autogenerated Entry for invoice #13169'),
(16412, 1, 1, 16205, '2018-04-02', 2100.000, 2100.000, NULL, 14553, 'Autogenerated Entry for invoice #13070'),
(16413, 1, 1, 16205, '2018-04-02', 5250.000, 5250.000, NULL, 14553, 'Autogenerated Entry for invoice #13076'),
(16414, 1, 1, 16205, '2018-04-02', 2100.000, 2100.000, NULL, 14553, 'Autogenerated Entry for invoice #13073'),
(16415, 1, 1, 16205, '2018-04-02', 2100.000, 2100.000, NULL, 14553, 'Autogenerated Entry for invoice #13067'),
(16416, 1, 1, 16205, '2018-04-02', 1575.000, 1575.000, NULL, 14553, 'Autogenerated Entry for invoice #13003'),
(16417, 1, 1, 16205, '2018-04-02', 5250.000, 5250.000, NULL, 14553, 'Autogenerated Entry for invoice #12950'),
(16418, 1, 1, 16205, '2018-04-02', 126.000, 126.000, NULL, 14553, 'Autogenerated Entry for invoice #12796'),
(16419, 1, 1, 16206, '2018-05-02', 349.300, 349.300, 1, 14345, 'Autogenerated Entry for invoice #12550/14345'),
(16420, 1, 1, 16206, '2018-05-23', 42.000, 42.000, NULL, 14345, 'Autogenerated Entry for  invoice #12528'),
(16421, 1, 1, 16206, '2018-05-22', 42.000, 42.000, NULL, 14345, 'Autogenerated Entry for invoice #12527'),
(16422, 1, 1, 16206, '2018-05-19', 115.500, 115.500, NULL, 14345, 'Autogenerated Entry for invoice #12524'),
(16423, 1, 1, 16206, '2018-05-15', 52.500, 52.500, NULL, 14345, 'Autogenerated Entry for invoice #12523'),
(16424, 1, 1, 16206, '2018-05-26', 52.500, 52.500, NULL, 14345, 'Autogenerated Entry for invoice #12507'),
(16425, 1, 1, 16207, '2018-05-06', 630.000, 630.000, 2, 14478, 'Autogenerated Entry for invoice #12678/14478'),
(16426, 1, 1, 16207, '2018-05-31', 5250.000, 5250.000, NULL, 14478, 'Autogenerated Entry for invoice #12714'),
(16427, 1, 1, 16207, '2018-05-31', 5250.000, 5250.000, NULL, 14478, 'Autogenerated Entry for  invoice #12712'),
(16428, 1, 1, 16207, '2018-05-10', 493.500, 493.500, NULL, 14478, 'Autogenerated Entry for  invoice #12686'),
(16429, 1, 1, 16207, '2018-05-10', 803.250, 803.250, NULL, 14478, 'Autogenerated Entry for invoice #12685'),
(16430, 1, 1, 16207, '2018-05-06', 1554.000, 1554.000, NULL, 14478, 'Autogenerated Entry for  invoice #12683'),
(16431, 1, 1, 16207, '2018-05-06', 1050.000, 1050.000, NULL, 14478, 'Autogenerated Entry for invoice #12682'),
(16432, 1, 1, 16207, '2018-05-06', 787.500, 787.500, NULL, 14478, 'Autogenerated Entry for invoice #12681'),
(16433, 1, 1, 16207, '2018-05-06', 1134.000, 1134.000, NULL, 14478, 'Autogenerated Entry for invoice #12680'),
(16434, 1, 1, 16207, '2018-05-06', 588.000, 588.000, NULL, 14478, 'Autogenerated Entry for invoice #12679'),
(16435, 1, 1, 16207, '2018-05-06', 52.500, 52.500, NULL, 14478, 'Autogenerated Entry for invoice #12670'),
(16436, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16437, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16438, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16439, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16440, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16441, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16442, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16443, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16444, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16445, 1, 1, 16208, '2018-05-09', 0.000, 0.000, 2, 14649, 'Autogenerated Entry for invoice #12844/14649'),
(16446, 1, 1, 16209, '2018-05-14', 52.500, 52.500, 2, 14288, 'Autogenerated Entry for invoice #12493/14288'),
(16447, 1, 1, 16209, '2018-05-19', 52.500, 52.500, NULL, 14288, 'Autogenerated Entry for invoice #12469'),
(16448, 1, 1, 16209, '2018-05-12', 2100.040, 2100.040, NULL, 14288, 'Autogenerated Entry for invoice #12435'),
(16449, 1, 1, 16209, '2018-05-31', 5250.000, 5250.000, NULL, 14288, 'Autogenerated Entry for invoice #12427'),
(16450, 1, 1, 16209, '2018-05-31', 2415.000, 2415.000, NULL, 14288, 'Autogenerated Entry for invoice #12409'),
(16451, 1, 1, 16209, '2018-05-31', 2177.100, 2177.100, NULL, 14288, 'Autogenerated Entry for invoice #12405'),
(16452, 1, 1, 16209, '2018-05-31', 2257.600, 2257.600, NULL, 14288, 'Autogenerated Entry for  invoice #12400'),
(16453, 1, 1, 16209, '2018-05-31', 1050.050, 1050.050, NULL, 14288, 'Autogenerated Entry for invoice #12404'),
(16454, 1, 1, 16209, '2018-05-31', 1050.050, 1050.050, NULL, 14288, 'Autogenerated Entry for invoice #12402'),
(16455, 1, 1, 16210, '2018-05-17', 10500.000, 10500.000, 2, 14607, 'Autogenerated Entry for invoice #12806/14607'),
(16456, 1, 1, 16210, '2018-05-31', 2100.000, 2100.000, NULL, 14607, 'Autogenerated Entry for  invoice #12954'),
(16457, 1, 1, 16210, '2018-05-05', 42.000, 42.000, NULL, 14607, 'Autogenerated Entry for  invoice #12902'),
(16458, 1, 1, 16210, '2018-05-17', 1134.000, 1134.000, NULL, 14607, 'Autogenerated Entry for invoice #12901'),
(16459, 1, 1, 16210, '2018-05-17', 252.000, 252.000, NULL, 14607, 'Autogenerated Entry for invoice #12777'),
(16460, 1, 1, 16210, '2018-05-27', 241.500, 241.500, NULL, 14607, 'Autogenerated Entry for invoice #12774'),
(16461, 1, 1, 16210, '2018-05-17', 10.500, 10.500, NULL, 14607, 'Autogenerated Entry for invoice #12773'),
(16462, 1, 1, 16210, '2018-05-22', 115.500, 115.500, NULL, 14607, 'Autogenerated Entry for invoice #12772'),
(16463, 1, 1, 16210, '2018-05-07', 42.000, 42.000, NULL, 14607, 'Autogenerated Entry for  invoice #12771'),
(16464, 1, 1, 16211, '2018-05-20', 21.000, 21.000, 2, 14320, 'Autogenerated Entry for invoice #12525/14320'),
(16465, 1, 1, 16211, '2018-05-18', 42.000, 42.000, NULL, 14320, 'Autogenerated Entry for invoice #12497'),
(16466, 1, 1, 16211, '2018-05-17', 52.500, 52.500, NULL, 14320, 'Autogenerated Entry for invoice #12496'),
(16467, 1, 1, 16211, '2018-05-16', 36.750, 36.750, NULL, 14320, 'Autogenerated Entry for invoice #12495'),
(16468, 1, 1, 16211, '2018-05-15', 267.750, 267.750, NULL, 14320, 'Autogenerated Entry for invoice #12494'),
(16469, 1, 1, 16211, '2018-05-30', 42.000, 42.000, NULL, 14320, 'Autogenerated Entry for invoice #12470'),
(16470, 1, 1, 16212, '2018-05-31', 2415.000, 2415.000, 2, 14896, 'Autogenerated Entry for invoice #13078/14896'),
(16471, 1, 1, 16212, '2018-05-01', 52.500, 52.500, NULL, 14896, 'Autogenerated Entry for invoice #13176'),
(16472, 1, 1, 16212, '2018-05-31', 1050.000, 1050.000, NULL, 14896, 'Autogenerated Entry for invoice #13081'),
(16473, 1, 1, 16213, '2018-05-31', 2100.000, 2100.000, 2, 14873, 'Autogenerated Entry for invoice #13057/14873'),
(16474, 1, 1, 16213, '2018-05-31', 2415.000, 2415.000, NULL, 14873, 'Autogenerated Entry for invoice #13074'),
(16475, 1, 1, 16213, '2018-05-31', 2100.000, 2100.000, NULL, 14873, 'Autogenerated Entry for invoice #13063'),
(16476, 1, 1, 16213, '2018-05-31', 805.040, 805.040, NULL, 14873, 'Autogenerated Entry for invoice #13054'),
(16477, 1, 1, 16213, '2018-05-31', 2415.000, 2415.000, NULL, 14873, 'Autogenerated Entry for invoice #13052'),
(16478, 1, 1, 16213, '2018-05-31', 2100.000, 2100.000, NULL, 14873, 'Autogenerated Entry for invoice #13049'),
(16479, 1, 1, 16213, '2018-05-31', 4200.000, 4200.000, NULL, 14873, 'Autogenerated Entry for invoice #13048'),
(16480, 1, 1, 16213, '2018-05-31', 1207.550, 1207.550, NULL, 14873, 'Autogenerated Entry for invoice #13045'),
(16481, 1, 1, 16213, '2018-05-31', 630.720, 630.720, NULL, 14873, 'Autogenerated Entry for invoice #13042'),
(16482, 1, 1, 16213, '2018-05-31', 70.000, 70.000, NULL, 14873, 'Autogenerated Entry for invoice #13041'),
(16483, 1, 1, 16213, '2018-05-31', 490.020, 490.020, NULL, 14873, 'Autogenerated Entry for invoice #13037'),
(16484, 1, 1, 16213, '2018-05-31', 490.020, 490.020, NULL, 14873, 'Autogenerated Entry for invoice #13036'),
(16485, 1, 1, 16214, '2018-05-31', 630.000, 630.000, 2, 14844, 'Autogenerated Entry for invoice #13028/14844'),
(16486, 1, 1, 16214, '2018-05-31', 2415.000, 2415.000, NULL, 14844, 'Autogenerated Entry for invoice #13033'),
(16487, 1, 1, 16214, '2018-05-31', 2100.000, 2100.000, NULL, 14844, 'Autogenerated Entry for invoice #13031'),
(16488, 1, 1, 16214, '2018-05-31', 126.000, 126.000, NULL, 14844, 'Autogenerated Entry for invoice #13027'),
(16489, 1, 1, 16214, '2018-05-31', 1050.000, 1050.000, NULL, 14844, 'Autogenerated Entry for invoice #13025'),
(16490, 1, 1, 16214, '2018-05-31', 2100.000, 2100.000, NULL, 14844, 'Autogenerated Entry for invoice #13023'),
(16491, 1, 1, 16214, '2018-05-31', 10500.000, 10500.000, NULL, 14844, 'Autogenerated Entry for invoice #13021'),
(16492, 1, 1, 16214, '2018-05-31', 630.030, 630.030, NULL, 14844, 'Autogenerated Entry for  invoice #13000'),
(16493, 1, 1, 16214, '2018-05-31', 490.020, 490.020, NULL, 14844, 'Autogenerated Entry for  invoice #12964'),
(16494, 1, 1, 16214, '2018-05-31', 441.000, 441.000, NULL, 14844, 'Autogenerated Entry for  invoice #12963'),
(16495, 1, 1, 16214, '2018-05-31', 2415.000, 2415.000, NULL, 14844, 'Autogenerated Entry for invoice #12960'),
(16497, 1, 1, 16215, '2018-05-24', 52.500, 52.500, 2, 14469, 'Autogenerated Entry for invoice #12669/14469'),
(16498, 1, 1, 16215, '2018-05-24', 31.500, 31.500, NULL, 14469, 'Autogenerated Entry for invoice #12529'),
(16499, 1, 1, 16215, '2018-05-24', 115.500, 115.500, NULL, 14469, 'Autogenerated Entry for invoice #9261/10801'),
(16500, 1, 1, 16215, '2018-05-26', 42.000, 42.000, NULL, 14469, 'Autogenerated Entry for invoice #12541'),
(16501, 1, 1, 16215, '2018-05-19', 42.000, 42.000, NULL, 14469, 'Autogenerated Entry for invoice #12540'),
(16502, 1, 1, 16215, '2018-05-24', 52.500, 52.500, NULL, 14469, 'Autogenerated Entry for invoice #12539'),
(16503, 1, 1, 16215, '2018-05-22', 115.500, 115.500, NULL, 14469, 'Autogenerated Entry for invoice #12538'),
(16504, 1, 1, 16215, '2018-05-06', 231.000, 231.000, NULL, 14469, 'Autogenerated Entry for invoice #12536'),
(16505, 1, 1, 16215, '2018-05-05', 42.000, 42.000, NULL, 14469, 'Autogenerated Entry for  invoice #12535'),
(16506, 1, 1, 16215, '2018-05-04', 42.000, 42.000, NULL, 14469, 'Autogenerated Entry for  invoice #12534'),
(16507, 1, 1, 16215, '2018-05-03', 52.500, 52.500, NULL, 14469, 'Autogenerated Entry for  invoice #12533'),
(16508, 1, 1, 16215, '2018-05-02', 262.500, 262.500, NULL, 14469, 'Autogenerated Entry for invoice #12532'),
(16509, 1, 1, 16216, '2018-05-28', 378.000, 378.000, 2, 14560, 'Autogenerated Entry for invoice #12759/14560'),
(16510, 1, 1, 16216, '2018-05-06', 42.000, 42.000, NULL, 14560, 'Autogenerated Entry for invoice #12770'),
(16511, 1, 1, 16216, '2018-05-05', 10.500, 10.500, NULL, 14560, 'Autogenerated Entry for invoice #12769'),
(16512, 1, 1, 16216, '2018-05-28', 241.500, 241.500, NULL, 14560, 'Autogenerated Entry for invoice #12768'),
(16513, 1, 1, 16216, '2018-05-25', 115.500, 115.500, NULL, 14560, 'Autogenerated Entry for invoice #12757'),
(16514, 1, 1, 16216, '2018-05-17', 126.000, 126.000, NULL, 14560, 'Autogenerated Entry for invoice #12750'),
(16515, 1, 1, 16216, '2018-05-10', 126.000, 126.000, NULL, 14560, 'Autogenerated Entry for invoice #12749'),
(16516, 1, 1, 16217, '2018-05-27', 378.000, 378.000, 2, 14559, 'Autogenerated Entry for invoice #12758/14559'),
(16517, 1, 1, 16217, '2018-05-28', 126.000, 126.000, NULL, 14559, 'Autogenerated Entry for invoice #12732'),
(16518, 1, 1, 16217, '2018-05-27', 252.000, 252.000, NULL, 14559, 'Autogenerated Entry for invoice #12761'),
(16519, 1, 1, 16217, '2018-05-28', 126.000, 126.000, NULL, 14559, 'Autogenerated Entry for invoice #12729'),
(16520, 1, 1, 16217, '2018-05-14', 126.000, 126.000, NULL, 14559, 'Autogenerated Entry for invoice #12727'),
(16521, 1, 1, 16217, '2018-05-27', 3675.070, 3675.070, NULL, 14559, 'Autogenerated Entry for invoice #12724'),
(16522, 1, 1, 16217, '2018-05-09', 724.530, 724.530, NULL, 14559, 'Autogenerated Entry for invoice #12723'),
(16523, 1, 1, 16217, '2018-05-12', 2100.040, 2100.040, NULL, 14559, 'Autogenerated Entry for invoice #12721'),
(16524, 1, 1, 16217, '2018-05-22', 3850.080, 3850.080, NULL, 14559, 'Autogenerated Entry for invoice #12719'),
(16525, 1, 1, 16217, '2018-05-30', 2100.000, 2100.000, NULL, 14559, 'Autogenerated Entry for invoice #12717'),
(16526, 1, 1, 16218, '2018-05-31', 5250.000, 5250.000, 1, 14218, 'Autogenerated Entry for invoice #12424/14218'),
(16527, 1, 1, 16218, '2018-05-31', 2415.000, 2415.000, NULL, 14218, 'Autogenerated Entry for invoice #12397'),
(16528, 1, 1, 16218, '2018-05-31', 504.000, 504.000, NULL, 14218, 'Autogenerated Entry for invoice #12394'),
(16529, 1, 1, 16218, '2018-05-31', 2100.000, 2100.000, NULL, 14218, 'Autogenerated Entry for invoice #12391'),
(16530, 1, 1, 16218, '2018-05-31', 2100.000, 2100.000, NULL, 14218, 'Autogenerated Entry for invoice #12388'),
(16531, 1, 1, 16218, '2018-05-31', 2131.600, 2131.600, NULL, 14218, 'Autogenerated Entry for invoice #12387'),
(16532, 1, 1, 16218, '2018-05-31', 2415.000, 2415.000, NULL, 14218, 'Autogenerated Entry for invoice #12379'),
(16533, 1, 1, 16218, '2018-05-30', 126.000, 126.000, NULL, 14218, 'Autogenerated Entry for invoice #12356'),
(16534, 1, 1, 16218, '2018-05-31', 5250.000, 5250.000, NULL, 14218, 'Autogenerated Entry for invoice #12349'),
(16535, 1, 1, 16218, '2018-05-31', 2100.000, 2100.000, NULL, 14218, 'Autogenerated Entry for  invoice #12343'),
(16536, 1, 1, 16218, '2018-05-31', 10500.000, 10500.000, NULL, 14218, 'Autogenerated Entry for invoice #12336'),
(16537, 1, 1, 16219, '2018-05-31', 525.000, 525.000, 2, 14179, 'Autogenerated Entry for invoice #12385/14179'),
(16547, 1, 1, 16220, '2018-05-31', 2415.000, 2415.000, 2, 14207, 'Autogenerated Entry for invoice #12413/14207'),
(16548, 1, 1, 16220, '2018-05-28', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for  invoice #12334'),
(16549, 1, 1, 16220, '2018-05-28', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for invoice #12333'),
(16550, 1, 1, 16220, '2018-05-26', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for invoice #12332'),
(16551, 1, 1, 16220, '2018-05-25', 115.500, 115.500, NULL, 14207, 'Autogenerated Entry for invoice #12331'),
(16552, 1, 1, 16220, '2018-05-01', 378.000, 378.000, NULL, 14207, 'Autogenerated Entry for invoice #12330'),
(16553, 1, 1, 16220, '2018-05-23', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for invoice #12329'),
(16554, 1, 1, 16220, '2018-05-22', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for invoice #12328'),
(16555, 1, 1, 16220, '2018-05-01', 10.500, 10.500, NULL, 14207, 'Autogenerated Entry for invoice #12326'),
(16556, 1, 1, 16220, '2018-05-15', 42.000, 42.000, NULL, 14207, 'Autogenerated Entry for invoice #12293'),
(16560, 1, 1, 16221, '2018-05-29', 52.500, 52.500, 2, 15014, 'Autogenerated Entry for invoice #13177/15014'),
(16561, 1, 1, 16222, '2018-05-29', 2030.100, 2030.100, 2, 14856, 'Autogenerated Entry for invoice #13040/14856'),
(16562, 1, 1, 16223, '2018-05-29', 21000.000, 21000.000, 2, 14611, 'Autogenerated Entry for invoice #12810/14611'),
(16563, 1, 1, 16224, '2018-05-31', 1050.050, 1050.050, 2, 14609, 'Autogenerated Entry for invoice #12808/14609'),
(16564, 1, 1, 16225, '2018-05-31', 161.010, 161.010, 2, 14605, 'Autogenerated Entry for invoice #12804/14605'),
(16565, 1, 1, 16226, '2018-05-31', 1008.000, 1008.000, 2, 14599, 'Autogenerated Entry for invoice #12798/14599'),
(16566, 1, 1, 16227, '2018-05-31', 2100.000, 2100.000, 2, 14590, 'Autogenerated Entry for invoice #12789/14590'),
(16567, 1, 1, 16228, '2018-05-31', 2100.000, 2100.000, 2, 14586, 'Autogenerated Entry for invoice #12785/14586'),
(16568, 1, 1, 16229, '2018-05-31', 42.000, 42.000, 2, 14579, 'Autogenerated Entry for invoice #12778/14579'),
(16569, 1, 1, 16230, '2018-05-29', 262.500, 262.500, 2, 14577, 'Autogenerated Entry for invoice #12776/14577'),
(16570, 1, 1, 16231, '2018-05-31', 1386.000, 1386.000, 2, 14490, 'Autogenerated Entry for invoice #12690/14490'),
(16571, 1, 1, 16232, '2018-05-31', 1155.000, 1155.000, 2, 14489, 'Autogenerated Entry for invoice #12689/14489'),
(16572, 1, 1, 16233, '2018-05-31', 1842.750, 1842.750, 2, 14488, 'Autogenerated Entry for invoice #12688/14488'),
(16573, 1, 1, 16234, '2018-05-21', 672.000, 672.000, 2, 14487, 'Autogenerated Entry for invoice #12687/14487'),
(16574, 1, 1, 16235, '2018-05-29', 241.500, 241.500, 2, 14471, 'Autogenerated Entry for invoice #12671/14471'),
(16575, 1, 1, 16236, '2018-05-31', 2415.000, 2415.000, 2, 14348, 'Autogenerated Entry for invoice #12553/14348'),
(16576, 1, 1, 16237, '2018-05-21', 52.500, 52.500, 2, 14332, 'Autogenerated Entry for invoice #12537/14332'),
(16577, 1, 1, 16238, '2018-05-21', 52.500, 52.500, 2, 14321, 'Autogenerated Entry for invoice #12526/14321'),
(16578, 1, 1, 16239, '2018-05-29', 52.500, 52.500, 2, 14308, 'Autogenerated Entry for invoice #12513/14308'),
(16579, 1, 1, 16240, '2018-05-31', 52.500, 52.500, 2, 14266, 'Autogenerated Entry for invoice #12471/14266'),
(16580, 1, 1, 16241, '2018-05-21', 325.500, 325.500, 2, 14118, 'Autogenerated Entry for invoice #12327/14118'),
(16581, 1, 1, 16242, '2018-05-29', 10.500, 10.500, 2, 14126, 'Autogenerated Entry for invoice #12335/14126'),
(16582, 1, 1, 16243, '2018-05-31', 2100.000, 2100.000, 2, 14210, 'Autogenerated Entry for invoice #12416/14210'),
(16583, 1, 1, 16244, '2018-05-31', 2415.000, 2415.000, 2, 14212, 'Autogenerated Entry for invoice #12418/14212'),
(16584, 1, 1, 16245, '2018-05-31', 2100.000, 2100.000, 2, 14215, 'Autogenerated Entry for invoice #12421/14215'),
(16585, 1, 1, 16246, '2018-05-31', 2415.000, 2415.000, 2, 14223, 'Autogenerated Entry for invoice #12429/14223'),
(16586, 1, 1, 16247, '2018-05-31', 2415.000, 2415.000, 2, 14226, 'Autogenerated Entry for invoice #12432/14226'),
(16587, 1, 1, 16248, '2018-05-31', 2100.000, 2100.000, 2, 14231, 'Autogenerated Entry for invoice #12437/14231'),
(16588, 1, 1, 16249, '2018-05-31', 2415.000, 2415.000, 2, 14234, 'Autogenerated Entry for invoice #12440/14234'),
(16589, 1, 1, 16250, '2018-05-31', 2100.000, 2100.000, 2, 14237, 'Autogenerated Entry for invoice #12443/14237'),
(16590, 1, 1, 16251, '2018-05-28', 231.000, 231.000, 2, 14576, 'Autogenerated Entry for invoice #12775/14576'),
(16591, 1, 1, 16252, '2018-05-31', 21.000, 21.000, 2, 14563, 'Autogenerated Entry for invoice #12762/14563'),
(16592, 1, 1, 16253, '2018-05-29', 367.500, 367.500, 2, 14561, 'Autogenerated Entry for invoice #12760/14561'),
(16593, 1, 1, 16254, '2018-05-28', 378.000, 378.000, 2, 14560, 'Autogenerated Entry for invoice #12759/14560'),
(16594, 1, 1, 16255, '2018-05-31', 2415.000, 2415.000, 2, 14556, 'Autogenerated Entry for invoice #12755/14556'),
(16595, 1, 1, 16256, '2018-05-21', 126.000, 126.000, 2, 14529, 'Autogenerated Entry for invoice #12728/14529'),
(16596, 1, 1, 16257, '2018-05-31', 966.040, 966.040, 2, 14508, 'Autogenerated Entry for invoice #12708/14508'),
(16597, 1, 1, 16258, '2018-05-31', 140.350, 140.350, 2, 14506, 'Autogenerated Entry for invoice #12706/14506'),
(16598, 1, 1, 16259, '2018-05-31', 2415.000, 2415.000, 2, 14504, 'Autogenerated Entry for invoice #12704/14504'),
(16599, 1, 1, 16260, '2018-05-31', 2415.000, 2415.000, 2, 14501, 'Autogenerated Entry for invoice #12701/14501'),
(16600, 1, 1, 16261, '2018-07-12', 1628.550, 1628.550, 2, 17731, 'Autogenerated Entry for invoice #14854/17731'),
(16601, 1, 1, 16262, '2018-07-31', 941.330, 941.330, 2, 17730, 'Autogenerated Entry for invoice #14853/17730'),
(16602, 1, 1, 16263, '2018-07-31', 2415.000, 2415.000, 2, 17728, 'Autogenerated Entry for invoice #14851/17728'),
(16603, 1, 1, 16264, '2018-07-01', 525.000, 525.000, 2, 17724, 'Autogenerated Entry for invoice #14849/17724'),
(16604, 1, 1, 16265, '2018-07-12', 1120.350, 1120.350, 2, 17723, 'Autogenerated Entry for invoice #14848/17723'),
(16605, 1, 1, 16266, '2018-07-01', 0.000, 0.000, 2, 17694, 'Autogenerated Entry for invoice #14835/17694'),
(16606, 1, 1, 16267, '2018-07-01', 2030.100, 2030.100, 2, 17693, 'Autogenerated Entry for invoice #14834/17693'),
(16607, 1, 1, 16268, '2018-07-01', 2100.000, 2100.000, 2, 17692, 'Autogenerated Entry for invoice #14833/17692'),
(16608, 1, 1, 16269, '2018-07-01', 770.040, 770.040, 2, 17691, 'Autogenerated Entry for invoice #14832/17691'),
(16609, 1, 1, 16270, '2018-07-01', 0.000, 0.000, 2, 17686, 'Autogenerated Entry for invoice #14830/17686'),
(16610, 1, 1, 16271, '2018-07-01', 770.040, 770.040, 2, 17684, 'Autogenerated Entry for invoice #14828/17684'),
(16611, 1, 1, 16272, '2018-07-01', 770.040, 770.040, 2, 17683, 'Autogenerated Entry for invoice #14827/17683'),
(16612, 1, 1, 16273, '2018-07-01', 0.000, 0.000, 2, 17682, 'Autogenerated Entry for invoice #14826/17682'),
(16613, 1, 1, 16274, '2018-07-01', 0.000, 0.000, 2, 17681, 'Autogenerated Entry for invoice #14825/17681'),
(16614, 1, 1, 16275, '2018-07-01', 280.010, 280.010, 2, 17680, 'Autogenerated Entry for invoice #14824/17680'),
(16615, 1, 1, 16276, '2018-07-01', 0.000, 0.000, 2, 17679, 'Autogenerated Entry for invoice #14823/17679'),
(16616, 1, 1, 16277, '2018-07-01', 0.000, 0.000, 2, 17678, 'Autogenerated Entry for invoice #14822/17678'),
(16617, 1, 1, 16278, '2018-07-01', 280.010, 280.010, 2, 17677, 'Autogenerated Entry for invoice #14821/17677'),
(16618, 1, 1, 16279, '2018-07-01', 0.000, 0.000, 2, 17676, 'Autogenerated Entry for invoice #14820/17676'),
(16619, 1, 1, 16280, '2018-07-01', 490.020, 490.020, 2, 17673, 'Autogenerated Entry for invoice #14817/17673'),
(16620, 1, 1, 16281, '2018-07-01', 0.000, 0.000, 2, 17672, 'Autogenerated Entry for invoice #14816/17672'),
(16621, 1, 1, 16282, '2018-07-01', 0.000, 0.000, 2, 17666, 'Autogenerated Entry for invoice #14813/17666'),
(16622, 1, 1, 16283, '2018-07-01', 280.010, 280.010, 2, 17665, 'Autogenerated Entry for invoice #14812/17665'),
(16623, 1, 1, 16284, '2018-07-01', 420.020, 420.020, 2, 17664, 'Autogenerated Entry for invoice #14811/17664'),
(16624, 1, 1, 16285, '2018-07-01', 0.000, 0.000, 2, 17663, 'Autogenerated Entry for invoice #14810/17663'),
(16625, 1, 1, 16286, '2018-07-01', 0.000, 0.000, 2, 17662, 'Autogenerated Entry for invoice #14809/17662'),
(16626, 1, 1, 16287, '2018-07-01', 770.040, 770.040, 2, 17661, 'Autogenerated Entry for invoice #14808/17661'),
(16627, 1, 1, 16288, '2018-07-01', 910.050, 910.050, 2, 17660, 'Autogenerated Entry for invoice #14807/17660'),
(16628, 1, 1, 16289, '2018-07-01', 0.000, 0.000, 2, 17659, 'Autogenerated Entry for invoice #14806/17659'),
(16629, 1, 1, 16290, '2018-07-01', 0.000, 0.000, 2, 17658, 'Autogenerated Entry for invoice #14805/17658'),
(16630, 1, 1, 16291, '2018-07-01', 350.020, 350.020, 2, 17657, 'Autogenerated Entry for invoice #14804/17657'),
(16631, 1, 1, 16292, '2018-07-01', 2100.000, 2100.000, 2, 17656, 'Autogenerated Entry for invoice #14803/17656'),
(16632, 1, 1, 16293, '2018-07-01', 2100.000, 2100.000, 2, 17655, 'Autogenerated Entry for invoice #14802/17655'),
(16633, 1, 1, 16294, '2018-07-01', 0.000, 0.000, 2, 17685, 'Autogenerated Entry for invoice #14829/17685'),
(16634, 1, 1, 16295, '2018-07-01', 0.000, 0.000, 2, 17674, 'Autogenerated Entry for invoice #14818/17674'),
(16635, 1, 1, 16295, '2018-07-01', 0.000, 0.000, 2, 17674, 'Autogenerated Entry for invoice #14818/17674'),
(16636, 1, 1, 16296, '2018-07-01', 140.010, 140.010, 2, 17654, 'Autogenerated Entry for invoice #14801/17654'),
(16637, 1, 1, 16297, '2018-07-01', 280.010, 280.010, 2, 17651, 'Autogenerated Entry for invoice #14798/17651'),
(16638, 1, 1, 16298, '2018-07-01', 0.000, 0.000, 2, 17650, 'Autogenerated Entry for invoice #14797/17650'),
(16639, 1, 1, 16299, '2018-07-31', 1330.070, 1330.070, 2, 17560, 'Autogenerated Entry for invoice #14775/17560'),
(16640, 1, 1, 16300, '2018-07-30', 126.000, 126.000, 2, 17536, 'Autogenerated Entry for invoice #14765/17536'),
(16641, 1, 1, 16301, '2018-07-23', 126.000, 126.000, 2, 17535, 'Autogenerated Entry for invoice #14764/17535'),
(16642, 1, 1, 16302, '2018-07-31', 2415.000, 2415.000, 2, 17534, 'Autogenerated Entry for invoice #14763/17534'),
(16643, 1, 1, 16303, '2018-07-01', 402.520, 402.520, 2, 17533, 'Autogenerated Entry for invoice #14762/17533'),
(16644, 1, 1, 16304, '2018-07-28', 126.000, 126.000, 2, 17531, 'Autogenerated Entry for invoice #14760/17531'),
(16645, 1, 1, 16305, '2018-07-21', 126.000, 126.000, 2, 17530, 'Autogenerated Entry for invoice #14759/17530'),
(16646, 1, 1, 16306, '2018-07-14', 126.000, 126.000, 2, 17529, 'Autogenerated Entry for invoice #14758/17529'),
(16647, 1, 1, 16307, '2018-07-30', 126.000, 126.000, 2, 17459, 'Autogenerated Entry for invoice #14749/17459'),
(16648, 1, 1, 16308, '2018-07-23', 126.000, 126.000, 2, 17458, 'Autogenerated Entry for invoice #14748/17458'),
(16649, 1, 1, 16309, '2018-07-31', -10845.000, -10845.000, 1, 16555, 'Autogenerated Entry for charge #819/16555'),
(16650, 1, 1, 16310, '2018-07-31', 4000.000, 4000.000, 1, 16843, 'Autogenerated Entry for charge #846/16843'),
(16651, 1, 1, 16311, '2018-07-31', 1890.000, 1890.000, 1, 16939, 'Autogenerated Entry for invoice #14536/16939'),
(16652, 1, 1, 16312, '2018-07-31', 1050.000, 1050.000, 1, 17100, 'Autogenerated Entry for invoice #14658/17100'),
(16653, 1, 1, 16313, '2018-07-31', 1050.000, 1050.000, 1, 17101, 'Autogenerated Entry for invoice #14659/17101'),
(16654, 1, 1, 16314, '2018-07-31', 1050.000, 1050.000, 1, 17102, 'Autogenerated Entry for invoice #14660/17102'),
(16655, 1, 1, 16315, '2018-07-31', 1050.000, 1050.000, 1, 17103, 'Autogenerated Entry for invoice #14661/17103'),
(16656, 1, 1, 16316, '2018-07-31', 1050.000, 1050.000, 1, 17105, 'Autogenerated Entry for invoice #14663/17105'),
(16657, 1, 1, 16317, '2018-07-31', 2100.000, 2100.000, 2, 14698, 'Autogenerated Entry for invoice #12890/14698'),
(16658, 1, 1, 16318, '2018-07-31', 2415.000, 2415.000, 2, 14702, 'Autogenerated Entry for invoice #12894/14702'),
(16659, 1, 1, 16319, '2018-07-31', 2100.000, 2100.000, 2, 14716, 'Autogenerated Entry for invoice #12907/14716'),
(16660, 1, 1, 16320, '2018-07-31', 2100.000, 2100.000, 2, 14720, 'Autogenerated Entry for invoice #12911/14720'),
(16661, 1, 1, 16321, '2018-07-31', 2100.000, 2100.000, 2, 14724, 'Autogenerated Entry for invoice #12915/14724'),
(16662, 1, 1, 16322, '2018-07-31', 2100.000, 2100.000, 2, 14783, 'Autogenerated Entry for invoice #12972/14783'),
(16663, 1, 1, 16323, '2018-07-31', 2100.000, 2100.000, 2, 14790, 'Autogenerated Entry for invoice #12979/14790'),
(16664, 1, 1, 16324, '2018-07-31', 2100.000, 2100.000, 2, 14928, 'Autogenerated Entry for invoice #13107/14928'),
(16665, 1, 1, 16325, '2018-07-31', 2100.000, 2100.000, 2, 14942, 'Autogenerated Entry for invoice #13121/14942'),
(16666, 1, 1, 16326, '2018-07-31', 2100.000, 2100.000, 2, 14968, 'Autogenerated Entry for invoice #13147/14968'),
(16667, 1, 1, 16327, '2018-07-31', 2100.000, 2100.000, 2, 14972, 'Autogenerated Entry for invoice #13151/14972'),
(16668, 1, 1, 16328, '2018-07-31', 2100.000, 2100.000, 2, 14981, 'Autogenerated Entry for invoice #13160/14981'),
(16669, 1, 1, 16329, '2018-07-31', 2100.000, 2100.000, 2, 15029, 'Autogenerated Entry for invoice #13185/15029'),
(16670, 1, 1, 16330, '2018-07-31', 2100.000, 2100.000, 2, 15071, 'Autogenerated Entry for invoice #13217/15071'),
(16671, 1, 1, 16331, '2018-07-31', 2415.000, 2415.000, 2, 15452, 'Autogenerated Entry for invoice #13490/15452'),
(16672, 1, 1, 16332, '2018-07-31', 1330.350, 1330.350, 2, 15561, 'Autogenerated Entry for invoice #13512/15561'),
(16673, 1, 1, 16333, '2018-07-31', 1330.350, 1330.350, 2, 15568, 'Autogenerated Entry for invoice #13514/15568'),
(16674, 1, 1, 16334, '2018-07-31', 2100.000, 2100.000, 2, 15594, 'Autogenerated Entry for invoice #13535/15594'),
(16675, 1, 1, 16335, '2018-07-31', 2100.000, 2100.000, 2, 15976, 'Autogenerated Entry for invoice #13720/15976'),
(16676, 1, 1, 16336, '2018-07-31', 2100.000, 2100.000, 2, 16041, 'Autogenerated Entry for invoice #13781/16041'),
(16677, 1, 1, 16337, '2018-07-31', 0.000, 0.000, 2, 14707, 'Autogenerated Entry for invoice #12899/14707'),
(16678, 1, 1, 16338, '2018-07-31', 2100.000, 2100.000, 2, 16143, 'Autogenerated Entry for invoice #13875/16143'),
(16679, 1, 1, 16339, '2018-07-31', 2100.000, 2100.000, 2, 16232, 'Autogenerated Entry for invoice #13960/16232'),
(16680, 1, 1, 16340, '2018-07-31', 2100.000, 2100.000, 2, 16233, 'Autogenerated Entry for invoice #13961/16233'),
(16681, 1, 1, 16341, '2018-07-31', 805.040, 805.040, 2, 17457, 'Autogenerated Entry for invoice #14747/17457'),
(16682, 1, 1, 16342, '2018-07-17', 126.000, 126.000, 2, 17369, 'Autogenerated Entry for invoice #14745/17369'),
(16683, 1, 1, 16343, '2018-07-17', 126.000, 126.000, 2, 17368, 'Autogenerated Entry for invoice #14744/17368'),
(16684, 1, 1, 16344, '2018-07-17', 126.000, 126.000, 2, 17367, 'Autogenerated Entry for invoice #14743/17367'),
(16685, 1, 1, 16345, '2018-07-17', 126.000, 126.000, 2, 17366, 'Autogenerated Entry for invoice #14742/17366'),
(16686, 1, 1, 16346, '2018-07-17', 126.000, 126.000, 2, 17365, 'Autogenerated Entry for invoice #14741/17365'),
(16687, 1, 1, 16347, '2018-07-17', 126.000, 126.000, 2, 17364, 'Autogenerated Entry for invoice #14740/17364'),
(16688, 1, 1, 16348, '2018-07-17', 126.000, 126.000, 2, 17363, 'Autogenerated Entry for invoice #14739/17363'),
(16689, 1, 1, 16349, '2018-07-15', 1207.550, 1207.550, 2, 17331, 'Autogenerated Entry for invoice #14732/17331'),
(16690, 1, 1, 16350, '2018-07-01', 2415.000, 2415.000, 2, 17330, 'Autogenerated Entry for invoice #14731/17330'),
(16691, 1, 1, 16351, '2018-07-01', 1932.080, 1932.080, 2, 17329, 'Autogenerated Entry for invoice #14730/17329'),
(16692, 1, 1, 16352, '2018-07-01', 0.000, 0.000, 2, 17328, 'Autogenerated Entry for invoice #14729/17328'),
(16693, 1, 1, 16353, '2018-07-01', 350.020, 350.020, 2, 17324, 'Autogenerated Entry for invoice #14727/17324'),
(16694, 1, 1, 16354, '2018-07-01', 2100.000, 2100.000, 2, 17323, 'Autogenerated Entry for invoice #14726/17323'),
(16695, 1, 1, 16355, '2018-07-01', 490.020, 490.020, 2, 17322, 'Autogenerated Entry for invoice #14725/17322'),
(16696, 1, 1, 16356, '2018-07-01', 126.000, 126.000, 2, 17320, 'Autogenerated Entry for invoice #14723/17320'),
(16697, 1, 1, 16357, '2018-07-01', 1207.550, 1207.550, 2, 17318, 'Autogenerated Entry for invoice #14721/17318'),
(16698, 1, 1, 16358, '2018-07-01', 2415.000, 2415.000, 2, 17317, 'Autogenerated Entry for invoice #14720/17317'),
(16699, 1, 1, 16359, '2018-07-01', 2415.000, 2415.000, 2, 17316, 'Autogenerated Entry for invoice #14719/17316'),
(16700, 1, 1, 16360, '2018-07-01', 483.020, 483.020, 2, 17315, 'Autogenerated Entry for invoice #14718/17315'),
(16701, 1, 1, 16361, '2018-07-01', 2100.000, 2100.000, 2, 17314, 'Autogenerated Entry for invoice #14717/17314'),
(16702, 1, 1, 16362, '2018-07-01', 1750.090, 1750.090, 2, 17311, 'Autogenerated Entry for invoice #14715/17311'),
(16703, 1, 1, 16363, '2018-07-11', 126.000, 126.000, 2, 17214, 'Autogenerated Entry for invoice #14699/17214'),
(16704, 1, 1, 16364, '2018-07-11', 126.000, 126.000, 2, 17213, 'Autogenerated Entry for invoice #14698/17213'),
(16705, 1, 1, 16365, '2018-07-11', 126.000, 126.000, 2, 17212, 'Autogenerated Entry for invoice #14697/17212');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(16706, 1, 1, 16366, '2018-07-11', 126.000, 126.000, 2, 17211, 'Autogenerated Entry for invoice #14696/17211'),
(16707, 1, 1, 16367, '2018-07-11', 126.000, 126.000, 2, 17210, 'Autogenerated Entry for invoice #14695/17210'),
(16708, 1, 1, 16368, '2018-07-04', 126.000, 126.000, 2, 17208, 'Autogenerated Entry for invoice #14694/17208'),
(16709, 1, 1, 16369, '2018-07-04', 126.000, 126.000, 2, 17207, 'Autogenerated Entry for invoice #14693/17207'),
(16711, 1, 1, 16370, '2018-07-04', 315.000, 315.000, 2, 17206, 'Autogenerated Entry for invoice #14692/17206'),
(16712, 1, 1, 16371, '2018-07-04', 315.000, 315.000, 2, 17204, 'Autogenerated Entry for invoice #14691/17204'),
(16713, 1, 1, 16372, '2018-07-31', 4200.000, 4200.000, 2, 17148, 'Autogenerated Entry for invoice #14689/17148'),
(16714, 1, 1, 16373, '2018-07-16', 126.000, 126.000, 2, 17147, 'Autogenerated Entry for invoice #14688/17147'),
(16715, 1, 1, 16374, '2018-07-09', 126.000, 126.000, 2, 17146, 'Autogenerated Entry for invoice #14687/17146'),
(16716, 1, 1, 16375, '2018-07-02', 126.000, 126.000, 2, 17145, 'Autogenerated Entry for invoice #14686/17145'),
(16717, 1, 1, 16376, '2018-07-08', 10500.000, 10500.000, 2, 17144, 'Autogenerated Entry for invoice #14685/17144'),
(16718, 1, 1, 16377, '2018-07-05', 10500.000, 10500.000, 2, 17141, 'Autogenerated Entry for invoice #14684/17141'),
(16719, 1, 1, 16378, '2018-07-02', 126.000, 126.000, 2, 17136, 'Autogenerated Entry for invoice #14683/17136'),
(16720, 1, 1, 16379, '2018-07-02', 126.000, 126.000, 2, 17135, 'Autogenerated Entry for invoice #14682/17135'),
(16721, 1, 1, 16380, '2018-07-01', 315.000, 315.000, 2, 17134, 'Autogenerated Entry for invoice #14681/17134'),
(16722, 1, 1, 16381, '2018-07-01', 315.000, 315.000, 2, 17129, 'Autogenerated Entry for invoice #14680/17129'),
(16723, 1, 1, 16382, '2018-07-01', 126.000, 126.000, 2, 17128, 'Autogenerated Entry for invoice #14679/17128'),
(16724, 1, 1, 16383, '2018-07-01', 126.000, 126.000, 2, 17127, 'Autogenerated Entry for invoice #14678/17127'),
(16725, 1, 1, 16384, '2018-07-01', 126.000, 126.000, 2, 17120, 'Autogenerated Entry for invoice #14677/17120'),
(16726, 1, 1, 16385, '2018-07-01', 126.000, 126.000, 2, 17119, 'Autogenerated Entry for invoice #14676/17119'),
(16727, 1, 1, 16386, '2018-07-01', 126.000, 126.000, 2, 17118, 'Autogenerated Entry for invoice #14675/17118'),
(16728, 1, 1, 16387, '2018-07-01', 315.000, 315.000, 2, 17117, 'Autogenerated Entry for invoice #14674/17117'),
(16729, 1, 1, 16388, '2018-07-01', 315.000, 315.000, 2, 17116, 'Autogenerated Entry for invoice #14673/17116'),
(16730, 1, 1, 16389, '2018-07-01', 315.000, 315.000, 2, 17114, 'Autogenerated Entry for invoice #14671/17114'),
(16731, 1, 1, 16390, '2018-07-01', 126.000, 126.000, 2, 17113, 'Autogenerated Entry for invoice #14670/17113'),
(16732, 1, 1, 16391, '2018-07-01', 126.000, 126.000, 2, 17110, 'Autogenerated Entry for invoice #14668/17110'),
(16733, 1, 1, 16392, '2018-07-01', 315.000, 315.000, 2, 17115, 'Autogenerated Entry for invoice #14672/17115'),
(16734, 1, 1, 16393, '2018-07-01', 126.000, 126.000, 2, 17109, 'Autogenerated Entry for invoice #14667/17109'),
(16735, 1, 1, 16394, '2018-07-01', 126.000, 126.000, 2, 17108, 'Autogenerated Entry for invoice #14666/17108'),
(16736, 1, 1, 16395, '2018-07-05', 2100.000, 2100.000, 2, 17107, 'Autogenerated Entry for invoice #14665/17107'),
(16737, 1, 1, 16396, '2018-07-01', 126.000, 126.000, 2, 17106, 'Autogenerated Entry for invoice #14664/17106'),
(16738, 1, 1, 16397, '2018-07-30', 1050.000, 1050.000, 1, 17104, 'Autogenerated Entry for invoice #14662/17104'),
(16739, 1, 1, 16398, '2018-07-31', 1050.000, 1050.000, 2, 17099, 'Autogenerated Entry for invoice #14657/17099'),
(16740, 1, 1, 16399, '2018-07-30', 1050.000, 1050.000, 1, 17098, 'Autogenerated Entry for invoice #14656/17098'),
(16741, 1, 1, 16400, '2018-07-30', 1050.000, 1050.000, 1, 17097, 'Autogenerated Entry for invoice #14655/17097'),
(16742, 1, 1, 16401, '2018-07-30', 1050.000, 1050.000, 1, 17096, 'Autogenerated Entry for invoice #14654/17096'),
(16743, 1, 1, 16402, '2018-07-30', 1050.000, 1050.000, 1, 17095, 'Autogenerated Entry for invoice #14653/17095'),
(16744, 1, 1, 16403, '2018-07-30', 1050.000, 1050.000, 1, 17094, 'Autogenerated Entry for invoice #14652/17094'),
(16745, 1, 1, 16404, '2018-07-31', 2100.000, 2100.000, 2, 17093, 'Autogenerated Entry for invoice #14651/17093'),
(16746, 1, 1, 16405, '2018-07-31', 504.000, 504.000, 2, 17092, 'Autogenerated Entry for invoice #14650/17092'),
(16747, 1, 1, 16406, '2018-07-31', 504.000, 504.000, 2, 17091, 'Autogenerated Entry for invoice #14649/17091'),
(16748, 1, 1, 16407, '2018-07-31', 504.000, 504.000, 2, 17090, 'Autogenerated Entry for invoice #14648/17090'),
(16749, 1, 1, 16408, '2018-07-31', 504.000, 504.000, 2, 17089, 'Autogenerated Entry for invoice #14647/17089'),
(16750, 1, 1, 16409, '2018-07-31', 504.000, 504.000, 2, 17088, 'Autogenerated Entry for invoice #14646/17088'),
(16751, 1, 1, 16410, '2018-07-31', 252.000, 252.000, 2, 17087, 'Autogenerated Entry for invoice #14645/17087'),
(16752, 1, 1, 16411, '2018-07-05', 402.520, 402.520, 2, 17086, 'Autogenerated Entry for invoice #14644/17086'),
(16753, 1, 1, 16412, '2018-07-31', 378.000, 378.000, 2, 17078, 'Autogenerated Entry for invoice #14642/17078'),
(16754, 1, 1, 16413, '2018-07-07', 10500.000, 10500.000, 2, 17077, 'Autogenerated Entry for invoice #14641/17077'),
(16755, 1, 1, 16414, '2018-07-21', 3360.000, 3360.000, 2, 17062, 'Autogenerated Entry for invoice #14632/17062'),
(16756, 1, 1, 16415, '2018-07-21', 1690.570, 1690.570, 2, 17061, 'Autogenerated Entry for invoice #14631/17061'),
(16757, 1, 1, 16416, '2018-07-01', 2254.100, 2254.100, 2, 17060, 'Autogenerated Entry for invoice #14630/17060'),
(16758, 1, 1, 16417, '2018-07-01', 4200.000, 4200.000, 2, 17058, 'Autogenerated Entry for invoice #14628/17058'),
(16759, 1, 1, 16418, '2018-07-22', 1540.080, 1540.080, 2, 17035, 'Autogenerated Entry for invoice #14626/17035'),
(16760, 1, 1, 16419, '2018-07-01', 2100.000, 2100.000, 2, 17034, 'Autogenerated Entry for invoice #14625/17034'),
(16761, 1, 1, 16420, '2018-07-01', 2100.000, 2100.000, 2, 17033, 'Autogenerated Entry for invoice #14624/17033'),
(16762, 1, 1, 16421, '2018-07-01', 2100.000, 2100.000, 2, 17032, 'Autogenerated Entry for invoice #14623/17032'),
(16763, 1, 1, 16422, '2018-07-01', 1750.090, 1750.090, 2, 17031, 'Autogenerated Entry for invoice #14622/17031'),
(16764, 1, 1, 16423, '2018-07-01', 4200.000, 4200.000, 2, 17029, 'Autogenerated Entry for invoice #14621/17029'),
(16765, 1, 1, 16424, '2018-07-31', 504.000, 504.000, 2, 17027, 'Autogenerated Entry for invoice #14619/17027'),
(16766, 1, 1, 16425, '2018-07-31', 504.000, 504.000, 2, 17026, 'Autogenerated Entry for invoice #14618/17026'),
(16767, 1, 1, 16426, '2018-07-22', 1540.080, 1540.080, 2, 17024, 'Autogenerated Entry for invoice #14616/17024'),
(16768, 1, 1, 16427, '2018-07-31', 504.000, 504.000, 2, 17023, 'Autogenerated Entry for invoice #14615/17023'),
(16769, 1, 1, 16428, '2018-07-31', 2100.000, 2100.000, 2, 17022, 'Autogenerated Entry for invoice #14614/17022'),
(16770, 1, 1, 16429, '2018-07-01', 2100.000, 2100.000, 2, 17021, 'Autogenerated Entry for invoice #14613/17021'),
(16771, 1, 1, 16430, '2018-07-17', 10500.000, 10500.000, 2, 17015, 'Autogenerated Entry for invoice #14607/17015'),
(16772, 1, 1, 16431, '2018-07-17', 10500.000, 10500.000, 2, 17014, 'Autogenerated Entry for invoice #14606/17014'),
(16773, 1, 1, 16432, '2018-07-01', 525.000, 525.000, 2, 17013, 'Autogenerated Entry for invoice #14605/17013'),
(16774, 1, 1, 16433, '2018-07-01', 525.000, 525.000, 2, 17012, 'Autogenerated Entry for invoice #14604/17012'),
(16775, 1, 1, 16434, '2018-07-01', 525.000, 525.000, 2, 17011, 'Autogenerated Entry for invoice #14603/17011'),
(16776, 1, 1, 16435, '2018-07-01', 525.000, 525.000, 2, 17010, 'Autogenerated Entry for invoice #14602/17010'),
(16777, 1, 1, 16436, '2018-07-01', 126.000, 126.000, 2, 17008, 'Autogenerated Entry for invoice #14601/17008'),
(16778, 1, 1, 16437, '2018-07-01', 126.000, 126.000, 2, 17007, 'Autogenerated Entry for invoice #14600/17007'),
(16779, 1, 1, 16438, '2018-07-01', 126.000, 126.000, 2, 17006, 'Autogenerated Entry for invoice #14599/17006'),
(16780, 1, 1, 16439, '2018-07-01', 126.000, 126.000, 2, 17004, 'Autogenerated Entry for invoice #14598/17004'),
(16781, 1, 1, 16440, '2018-07-09', 126.000, 126.000, 2, 16989, 'Autogenerated Entry for invoice #14586/16989'),
(16782, 1, 1, 16441, '2018-07-02', 126.000, 126.000, 2, 16988, 'Autogenerated Entry for invoice #14585/16988'),
(16783, 1, 1, 16442, '2018-07-01', 126.000, 126.000, 2, 16987, 'Autogenerated Entry for invoice #14584/16987'),
(16784, 1, 1, 16443, '2018-07-01', 126.000, 126.000, 2, 16986, 'Autogenerated Entry for invoice #14583/16986'),
(16785, 1, 1, 16444, '2018-07-01', 126.000, 126.000, 2, 16985, 'Autogenerated Entry for invoice #14582/16985'),
(16786, 1, 1, 16445, '2018-07-01', 126.000, 126.000, 2, 16984, 'Autogenerated Entry for invoice #14581/16984'),
(16787, 1, 1, 16446, '2018-07-01', 126.000, 126.000, 2, 16983, 'Autogenerated Entry for invoice #14580/16983'),
(16788, 1, 1, 16447, '2018-07-01', 126.000, 126.000, 2, 16982, 'Autogenerated Entry for invoice #14579/16982'),
(16789, 1, 1, 16448, '2018-07-01', 126.000, 126.000, 2, 16981, 'Autogenerated Entry for invoice #14578/16981'),
(16790, 1, 1, 16449, '2018-07-01', 126.000, 126.000, 2, 16980, 'Autogenerated Entry for invoice #14577/16980'),
(16791, 1, 1, 16450, '2018-07-31', 2100.000, 2100.000, 2, 16969, 'Autogenerated Entry for invoice #14566/16969'),
(16792, 1, 1, 16451, '2018-07-01', 2100.000, 2100.000, 2, 16968, 'Autogenerated Entry for invoice #14565/16968'),
(16793, 1, 1, 16452, '2018-07-31', 2100.000, 2100.000, 2, 16967, 'Autogenerated Entry for invoice #14564/16967'),
(16794, 1, 1, 16453, '2018-07-31', 2100.000, 2100.000, 2, 16966, 'Autogenerated Entry for invoice #14563/16966'),
(16795, 1, 1, 16454, '2018-07-01', 2100.000, 2100.000, 2, 16965, 'Autogenerated Entry for invoice #14562/16965'),
(16796, 1, 1, 16455, '2018-07-31', 2100.000, 2100.000, 2, 16964, 'Autogenerated Entry for invoice #14561/16964'),
(16797, 1, 1, 16456, '2018-07-31', 2415.000, 2415.000, 2, 16963, 'Autogenerated Entry for invoice #14560/16963'),
(16798, 1, 1, 16457, '2018-07-01', 700.040, 700.040, 2, 16962, 'Autogenerated Entry for invoice #14559/16962'),
(16799, 1, 1, 16458, '2018-07-31', 2100.000, 2100.000, 2, 16961, 'Autogenerated Entry for invoice #14558/16961'),
(16800, 1, 1, 16459, '2018-07-31', 2100.000, 2100.000, 2, 16960, 'Autogenerated Entry for invoice #14557/16960'),
(16801, 1, 1, 16460, '2018-07-31', 2100.000, 2100.000, 2, 16959, 'Autogenerated Entry for invoice #14556/16959'),
(16802, 1, 1, 16461, '2018-07-31', 2100.000, 2100.000, 2, 16958, 'Autogenerated Entry for invoice #14555/16958'),
(16803, 1, 1, 16462, '2018-07-31', 2100.000, 2100.000, 2, 16957, 'Autogenerated Entry for invoice #14554/16957'),
(16804, 1, 1, 16463, '2018-07-31', 2100.000, 2100.000, 2, 16956, 'Autogenerated Entry for invoice #14553/16956'),
(16805, 1, 1, 16464, '2018-07-31', 2100.000, 2100.000, 2, 16955, 'Autogenerated Entry for invoice #14552/16955'),
(16806, 1, 1, 16465, '2018-07-31', 2100.000, 2100.000, 2, 16954, 'Autogenerated Entry for invoice #14551/16954'),
(16807, 1, 1, 16466, '2018-07-31', 2100.000, 2100.000, 2, 16953, 'Autogenerated Entry for invoice #14550/16953'),
(16808, 1, 1, 16467, '2018-07-31', 2415.000, 2415.000, 2, 16952, 'Autogenerated Entry for invoice #14549/16952'),
(16809, 1, 1, 16468, '2018-07-31', 2415.000, 2415.000, 2, 16951, 'Autogenerated Entry for invoice #14548/16951'),
(16810, 1, 1, 16469, '2018-07-31', 2100.000, 2100.000, 2, 16950, 'Autogenerated Entry for invoice #14547/16950'),
(16811, 1, 1, 16470, '2018-07-31', 2100.000, 2100.000, 2, 16949, 'Autogenerated Entry for invoice #14546/16949'),
(16812, 1, 1, 16471, '2018-07-31', 2100.000, 2100.000, 2, 16948, 'Autogenerated Entry for invoice #14545/16948'),
(16813, 1, 1, 16472, '2018-07-31', 2100.000, 2100.000, 2, 16947, 'Autogenerated Entry for invoice #14544/16947'),
(16814, 1, 1, 16473, '2018-07-31', 2100.000, 2100.000, 2, 16946, 'Autogenerated Entry for invoice #14543/16946'),
(16815, 1, 1, 16474, '2018-07-31', 2100.000, 2100.000, 2, 16945, 'Autogenerated Entry for invoice #14542/16945'),
(16816, 1, 1, 16475, '2018-07-31', 2100.000, 2100.000, 2, 16944, 'Autogenerated Entry for invoice #14541/16944'),
(16817, 1, 1, 16476, '2018-07-31', 2415.000, 2415.000, 2, 16943, 'Autogenerated Entry for invoice #14540/16943'),
(16818, 1, 1, 16477, '2018-07-31', 2100.000, 2100.000, 2, 16942, 'Autogenerated Entry for invoice #14539/16942'),
(16819, 1, 1, 16478, '2018-07-31', 1050.000, 1050.000, 2, 16941, 'Autogenerated Entry for invoice #14538/16941'),
(16820, 1, 1, 16479, '2018-07-31', 2100.000, 2100.000, 2, 16940, 'Autogenerated Entry for invoice #14537/16940'),
(16821, 1, 1, 16480, '2018-07-31', 2016.000, 2016.000, 2, 16938, 'Autogenerated Entry for invoice #14535/16938'),
(16822, 1, 1, 16481, '2018-07-31', 2100.000, 2100.000, 2, 16937, 'Autogenerated Entry for invoice #14534/16937'),
(16823, 1, 1, 16482, '2018-07-31', 2415.000, 2415.000, 2, 16936, 'Autogenerated Entry for invoice #14533/16936'),
(16824, 1, 1, 16483, '2018-07-31', 2100.000, 2100.000, 2, 16935, 'Autogenerated Entry for invoice #14532/16935'),
(16825, 1, 1, 16484, '2018-07-31', 2415.000, 2415.000, 2, 16934, 'Autogenerated Entry for invoice #14531/16934'),
(16826, 1, 1, 16485, '2018-07-31', 2100.000, 2100.000, 2, 16933, 'Autogenerated Entry for invoice #14530/16933'),
(16827, 1, 1, 16486, '2018-07-31', 2415.000, 2415.000, 2, 16932, 'Autogenerated Entry for invoice #14529/16932'),
(16828, 1, 1, 16487, '2018-07-30', 4830.000, 4830.000, 2, 16931, 'Autogenerated Entry for invoice #14528/16931'),
(16829, 1, 1, 16488, '2018-07-01', 0.000, 0.000, 2, 16890, 'Autogenerated Entry for invoice #14513/16890'),
(16830, 1, 1, 16489, '2018-07-01', 1190.060, 1190.060, 2, 16889, 'Autogenerated Entry for invoice #14512/16889'),
(16831, 1, 1, 16490, '2018-07-03', 525.000, 525.000, 2, 16888, 'Autogenerated Entry for invoice #14511/16888'),
(16832, 1, 1, 16491, '2018-07-01', 525.000, 525.000, 2, 16887, 'Autogenerated Entry for invoice #14510/16887'),
(16833, 1, 1, 16492, '2018-07-01', 525.000, 525.000, 2, 16886, 'Autogenerated Entry for invoice #14509/16886'),
(16834, 1, 1, 16493, '2018-07-30', 126.000, 126.000, 2, 16884, 'Autogenerated Entry for invoice #14507/16884'),
(16835, 1, 1, 16494, '2018-07-23', 126.000, 126.000, 2, 16883, 'Autogenerated Entry for invoice #14506/16883'),
(16836, 1, 1, 16495, '2018-07-31', 2100.000, 2100.000, 2, 16881, 'Autogenerated Entry for invoice #14504/16881'),
(16837, 1, 1, 16496, '2018-07-01', 2100.000, 2100.000, 2, 16880, 'Autogenerated Entry for invoice #14503/16880'),
(16838, 1, 1, 16497, '2018-07-01', 1540.080, 1540.080, 2, 16879, 'Autogenerated Entry for invoice #14502/16879'),
(16839, 1, 1, 16498, '2018-07-05', 1270.500, 1270.500, 2, 16878, 'Autogenerated Entry for invoice #14501/16878'),
(16840, 1, 1, 16499, '2018-07-04', 80.500, 80.500, 2, 16860, 'Autogenerated Entry for invoice #14496/16860'),
(16842, 1, 1, 16500, '2018-07-04', 80.500, 80.500, 2, 16859, 'Autogenerated Entry for invoice #14495/16859'),
(16843, 1, 1, 16501, '2018-07-01', 525.000, 525.000, 2, 16857, 'Autogenerated Entry for invoice #14494/16857'),
(16844, 1, 1, 16502, '2018-07-01', 525.000, 525.000, 2, 16856, 'Autogenerated Entry for invoice #14493/16856'),
(16845, 1, 1, 16503, '2018-07-01', 525.000, 525.000, 2, 16855, 'Autogenerated Entry for invoice #14492/16855'),
(16846, 1, 1, 16504, '2018-07-01', 525.000, 525.000, 2, 16854, 'Autogenerated Entry for invoice #14491/16854'),
(16847, 1, 1, 16505, '2018-07-31', 2100.000, 2100.000, 2, 16852, 'Autogenerated Entry for invoice #14489/16852'),
(16848, 1, 1, 16506, '2018-07-31', 7560.000, 7560.000, 2, 16841, 'Autogenerated Entry for invoice #14487/16841'),
(16849, 1, 1, 16507, '2018-07-01', 42.000, 42.000, 2, 16831, 'Autogenerated Entry for invoice #14481/16831'),
(16850, 1, 1, 16508, '2018-07-01', 42.000, 42.000, 2, 16830, 'Autogenerated Entry for invoice #14480/16830'),
(16851, 1, 1, 16509, '2018-07-01', 42.000, 42.000, 2, 16829, 'Autogenerated Entry for invoice #14479/16829'),
(16852, 1, 1, 16510, '2018-07-01', 262.500, 262.500, 2, 16828, 'Autogenerated Entry for invoice #14478/16828'),
(16853, 1, 1, 16511, '2018-07-01', 42.000, 42.000, 2, 16827, 'Autogenerated Entry for invoice #14477/16827'),
(16854, 1, 1, 16512, '2018-07-01', 42.000, 42.000, 2, 16826, 'Autogenerated Entry for invoice #14476/16826'),
(16855, 1, 1, 16513, '2018-07-01', 262.500, 262.500, 2, 16825, 'Autogenerated Entry for invoice #14475/16825'),
(16856, 1, 1, 16514, '2018-07-01', 42.000, 42.000, 2, 16824, 'Autogenerated Entry for invoice #14474/16824'),
(16857, 1, 1, 16515, '2018-07-01', 42.000, 42.000, 2, 16823, 'Autogenerated Entry for invoice #14473/16823'),
(16858, 1, 1, 16516, '2018-07-01', 42.000, 42.000, 2, 16822, 'Autogenerated Entry for invoice #14472/16822'),
(16859, 1, 1, 16517, '2018-07-01', 10.500, 10.500, 2, 16821, 'Autogenerated Entry for invoice #14471/16821'),
(16860, 1, 1, 16518, '2018-07-01', 241.500, 241.500, 2, 16820, 'Autogenerated Entry for invoice #14470/16820'),
(16861, 1, 1, 16519, '2018-07-01', 1050.000, 1050.000, 2, 16819, 'Autogenerated Entry for invoice #14469/16819'),
(16862, 1, 1, 16520, '2018-07-01', 52.500, 52.500, 2, 16818, 'Autogenerated Entry for invoice #14468/16818'),
(16863, 1, 1, 16521, '2018-07-01', 126.000, 126.000, 2, 16817, 'Autogenerated Entry for invoice #14467/16817'),
(16864, 1, 1, 16522, '2018-07-01', 52.500, 52.500, 2, 16816, 'Autogenerated Entry for invoice #14466/16816'),
(16865, 1, 1, 16523, '2018-07-01', 52.500, 52.500, 2, 16815, 'Autogenerated Entry for invoice #14465/16815'),
(16866, 1, 1, 16524, '2018-07-01', 126.000, 126.000, 2, 16814, 'Autogenerated Entry for invoice #14464/16814'),
(16867, 1, 1, 16525, '2018-07-01', 52.500, 52.500, 2, 16813, 'Autogenerated Entry for invoice #14463/16813'),
(16868, 1, 1, 16526, '2018-07-01', 336.000, 336.000, 2, 16812, 'Autogenerated Entry for invoice #14462/16812'),
(16869, 1, 1, 16527, '2018-07-01', 115.500, 115.500, 2, 16811, 'Autogenerated Entry for invoice #14461/16811'),
(16870, 1, 1, 16528, '2018-07-01', 126.000, 126.000, 2, 16810, 'Autogenerated Entry for invoice #14460/16810'),
(16871, 1, 1, 16529, '2018-07-01', 10.500, 10.500, 2, 16807, 'Autogenerated Entry for invoice #14457/16807'),
(16872, 1, 1, 16530, '2018-07-01', 115.500, 115.500, 2, 16806, 'Autogenerated Entry for invoice #14456/16806'),
(16873, 1, 1, 16531, '2018-07-01', 1050.000, 1050.000, 2, 16805, 'Autogenerated Entry for invoice #14455/16805'),
(16874, 1, 1, 16532, '2018-07-01', 126.000, 126.000, 2, 16804, 'Autogenerated Entry for invoice #14454/16804'),
(16875, 1, 1, 16533, '2018-07-01', 42.000, 42.000, 2, 16803, 'Autogenerated Entry for invoice #14453/16803'),
(16876, 1, 1, 16534, '2018-07-01', 42.000, 42.000, 2, 16802, 'Autogenerated Entry for invoice #14452/16802'),
(16877, 1, 1, 16535, '2018-07-01', 52.500, 52.500, 2, 16801, 'Autogenerated Entry for invoice #14451/16801'),
(16878, 1, 1, 16536, '2018-07-01', 10.500, 10.500, 2, 16800, 'Autogenerated Entry for invoice #14450/16800'),
(16879, 1, 1, 16537, '2018-07-01', 115.500, 115.500, 2, 16799, 'Autogenerated Entry for invoice #14449/16799'),
(16880, 1, 1, 16538, '2018-07-01', 1050.000, 1050.000, 2, 16798, 'Autogenerated Entry for invoice #14448/16798'),
(16881, 1, 1, 16539, '2018-07-01', 126.000, 126.000, 2, 16797, 'Autogenerated Entry for invoice #14447/16797'),
(16882, 1, 1, 16540, '2018-07-01', 1050.000, 1050.000, 2, 16796, 'Autogenerated Entry for invoice #14446/16796'),
(16883, 1, 1, 16541, '2018-07-01', 115.500, 115.500, 2, 16795, 'Autogenerated Entry for invoice #14445/16795'),
(16884, 1, 1, 16542, '2018-07-01', 115.500, 115.500, 2, 16794, 'Autogenerated Entry for invoice #14444/16794'),
(16885, 1, 1, 16543, '2018-07-01', 1050.000, 1050.000, 2, 16793, 'Autogenerated Entry for invoice #14443/16793'),
(16886, 1, 1, 16544, '2018-07-01', 598.500, 598.500, 2, 16792, 'Autogenerated Entry for invoice #14442/16792'),
(16887, 1, 1, 16545, '2018-07-01', 1050.000, 1050.000, 2, 16791, 'Autogenerated Entry for invoice #14441/16791'),
(16888, 1, 1, 16546, '2018-07-01', 42.000, 42.000, 2, 16790, 'Autogenerated Entry for invoice #14440/16790'),
(16889, 1, 1, 16547, '2018-07-01', 42.000, 42.000, 2, 16789, 'Autogenerated Entry for invoice #14439/16789'),
(16890, 1, 1, 16548, '2018-07-01', 42.000, 42.000, 2, 16788, 'Autogenerated Entry for invoice #14438/16788'),
(16891, 1, 1, 16549, '2018-07-01', 115.500, 115.500, 2, 16787, 'Autogenerated Entry for invoice #14437/16787'),
(16892, 1, 1, 16550, '2018-07-01', 52.500, 52.500, 2, 16786, 'Autogenerated Entry for invoice #14436/16786'),
(16893, 1, 1, 16551, '2018-07-01', 126.000, 126.000, 2, 16785, 'Autogenerated Entry for invoice #14435/16785'),
(16894, 1, 1, 16552, '2018-07-01', 262.500, 262.500, 2, 16784, 'Autogenerated Entry for invoice #14434/16784'),
(16895, 1, 1, 16553, '2018-07-01', 1050.000, 1050.000, 2, 16783, 'Autogenerated Entry for invoice #14433/16783'),
(16896, 1, 1, 16554, '2018-07-01', 115.500, 115.500, 2, 16782, 'Autogenerated Entry for invoice #14432/16782'),
(16897, 1, 1, 16555, '2018-07-01', 262.500, 262.500, 2, 16781, 'Autogenerated Entry for invoice #14431/16781'),
(16898, 1, 1, 16556, '2018-07-01', 52.500, 52.500, 2, 16780, 'Autogenerated Entry for invoice #14430/16780'),
(16899, 1, 1, 16557, '2018-07-01', 115.500, 115.500, 2, 16779, 'Autogenerated Entry for invoice #14429/16779'),
(16900, 1, 1, 16558, '2018-07-01', 42.000, 42.000, 2, 16778, 'Autogenerated Entry for invoice #14428/16778'),
(16901, 1, 1, 16559, '2018-07-01', 42.000, 42.000, 2, 16777, 'Autogenerated Entry for invoice #14427/16777'),
(16902, 1, 1, 16560, '2018-07-01', 115.500, 115.500, 2, 16776, 'Autogenerated Entry for invoice #14426/16776'),
(16903, 1, 1, 16561, '2018-07-01', 262.500, 262.500, 2, 16775, 'Autogenerated Entry for invoice #14425/16775'),
(16904, 1, 1, 16562, '2018-07-01', 1050.000, 1050.000, 2, 16774, 'Autogenerated Entry for invoice #14424/16774'),
(16905, 1, 1, 16563, '2018-07-01', 262.500, 262.500, 2, 16773, 'Autogenerated Entry for invoice #14423/16773'),
(16906, 1, 1, 16564, '2018-07-01', 52.500, 52.500, 2, 16772, 'Autogenerated Entry for invoice #14422/16772'),
(16907, 1, 1, 16565, '2018-07-01', 42.000, 42.000, 2, 16771, 'Autogenerated Entry for invoice #14421/16771'),
(16908, 1, 1, 16566, '2018-07-01', 252.000, 252.000, 2, 16770, 'Autogenerated Entry for invoice #14420/16770'),
(16909, 1, 1, 16567, '2018-07-01', 115.500, 115.500, 2, 16769, 'Autogenerated Entry for invoice #14419/16769'),
(16910, 1, 1, 16568, '2018-07-01', 262.500, 262.500, 2, 16768, 'Autogenerated Entry for invoice #14418/16768'),
(16911, 1, 1, 16569, '2018-07-01', 1050.000, 1050.000, 2, 16767, 'Autogenerated Entry for invoice #14417/16767'),
(16912, 1, 1, 16570, '2018-07-01', 10.500, 10.500, 2, 16766, 'Autogenerated Entry for invoice #14416/16766'),
(16913, 1, 1, 16571, '2018-07-01', 115.500, 115.500, 2, 16765, 'Autogenerated Entry for invoice #14415/16765'),
(16914, 1, 1, 16572, '2018-07-01', 42.000, 42.000, 2, 16764, 'Autogenerated Entry for invoice #14414/16764'),
(16915, 1, 1, 16573, '2018-07-01', 378.000, 378.000, 2, 16763, 'Autogenerated Entry for invoice #14413/16763'),
(16916, 1, 1, 16574, '2018-07-01', 115.500, 115.500, 2, 16762, 'Autogenerated Entry for invoice #14412/16762'),
(16917, 1, 1, 16575, '2018-07-01', 52.500, 52.500, 2, 16761, 'Autogenerated Entry for invoice #14411/16761'),
(16918, 1, 1, 16576, '2018-07-01', 52.500, 52.500, 2, 16760, 'Autogenerated Entry for invoice #14410/16760'),
(16919, 1, 1, 16577, '2018-07-01', 52.500, 52.500, 2, 16759, 'Autogenerated Entry for invoice #14409/16759'),
(16920, 1, 1, 16578, '2018-07-01', 42.000, 42.000, 2, 16758, 'Autogenerated Entry for invoice #14408/16758'),
(16921, 1, 1, 16579, '2018-07-01', 1050.000, 1050.000, 2, 16757, 'Autogenerated Entry for invoice #14407/16757'),
(16922, 1, 1, 16580, '2018-07-01', 126.000, 126.000, 2, 16748, 'Autogenerated Entry for invoice #14403/16748'),
(16923, 1, 1, 16581, '2018-07-01', 126.000, 126.000, 2, 16747, 'Autogenerated Entry for invoice #14402/16747'),
(16924, 1, 1, 16582, '2018-07-01', 42.000, 42.000, 2, 16746, 'Autogenerated Entry for invoice #14401/16746'),
(16925, 1, 1, 16583, '2018-07-01', 42.000, 42.000, 2, 16745, 'Autogenerated Entry for invoice #14400/16745'),
(16926, 1, 1, 16584, '2018-07-01', 42.000, 42.000, 2, 16744, 'Autogenerated Entry for invoice #14399/16744'),
(16927, 1, 1, 16585, '2018-07-01', 115.500, 115.500, 2, 16743, 'Autogenerated Entry for invoice #14398/16743'),
(16928, 1, 1, 16586, '2018-07-01', 115.500, 115.500, 2, 16742, 'Autogenerated Entry for invoice #14397/16742'),
(16929, 1, 1, 16587, '2018-07-01', 262.500, 262.500, 2, 16741, 'Autogenerated Entry for invoice #14396/16741'),
(16930, 1, 1, 16588, '2018-07-01', 1050.000, 1050.000, 2, 16740, 'Autogenerated Entry for invoice #14395/16740'),
(16931, 1, 1, 16589, '2018-07-01', 42.000, 42.000, 2, 16739, 'Autogenerated Entry for invoice #14394/16739'),
(16932, 1, 1, 16590, '2018-07-01', 52.500, 52.500, 2, 16738, 'Autogenerated Entry for invoice #14393/16738'),
(16933, 1, 1, 16591, '2018-07-01', 10.500, 10.500, 2, 16737, 'Autogenerated Entry for invoice #14392/16737'),
(16934, 1, 1, 16592, '2018-07-01', 115.500, 115.500, 2, 16736, 'Autogenerated Entry for invoice #14391/16736'),
(16935, 1, 1, 16593, '2018-07-01', 252.000, 252.000, 2, 16735, 'Autogenerated Entry for invoice #14390/16735'),
(16936, 1, 1, 16594, '2018-07-01', 52.500, 52.500, 2, 16734, 'Autogenerated Entry for invoice #14389/16734'),
(16937, 1, 1, 16595, '2018-07-01', 126.000, 126.000, 2, 16733, 'Autogenerated Entry for invoice #14388/16733'),
(16938, 1, 1, 16596, '2018-07-01', 52.500, 52.500, 2, 16732, 'Autogenerated Entry for invoice #14387/16732'),
(16939, 1, 1, 16597, '2018-07-01', 210.000, 210.000, 2, 16731, 'Autogenerated Entry for invoice #14386/16731'),
(16940, 1, 1, 16598, '2018-07-01', 52.500, 52.500, 2, 16730, 'Autogenerated Entry for invoice #14385/16730'),
(16941, 1, 1, 16599, '2018-07-01', 210.000, 210.000, 2, 16729, 'Autogenerated Entry for invoice #14384/16729'),
(16942, 1, 1, 16600, '2018-07-01', 126.000, 126.000, 2, 16727, 'Autogenerated Entry for invoice #14383/16727'),
(16943, 1, 1, 16601, '2018-07-01', 115.500, 115.500, 2, 16726, 'Autogenerated Entry for invoice #14382/16726'),
(16944, 1, 1, 16602, '2018-07-01', 42.000, 42.000, 2, 16724, 'Autogenerated Entry for invoice #14381/16724'),
(16945, 1, 1, 16603, '2018-07-01', 42.000, 42.000, 2, 16723, 'Autogenerated Entry for invoice #14380/16723'),
(16946, 1, 1, 16604, '2018-07-01', 31.500, 31.500, 2, 16722, 'Autogenerated Entry for invoice #14379/16722'),
(16947, 1, 1, 16605, '2018-07-01', 1050.000, 1050.000, 2, 16721, 'Autogenerated Entry for invoice #14378/16721'),
(16948, 1, 1, 16606, '2018-07-01', 52.500, 52.500, 2, 16720, 'Autogenerated Entry for invoice #14377/16720'),
(16949, 1, 1, 16607, '2018-07-01', 52.500, 52.500, 2, 16719, 'Autogenerated Entry for invoice #14376/16719'),
(16950, 1, 1, 16608, '2018-07-01', 262.500, 262.500, 2, 16718, 'Autogenerated Entry for invoice #14375/16718'),
(16951, 1, 1, 16609, '2018-07-01', 262.500, 262.500, 2, 16717, 'Autogenerated Entry for invoice #14374/16717'),
(16952, 1, 1, 16610, '2018-07-01', 115.500, 115.500, 2, 16716, 'Autogenerated Entry for invoice #14373/16716'),
(16953, 1, 1, 16611, '2018-07-01', 262.500, 262.500, 2, 16715, 'Autogenerated Entry for invoice #14372/16715'),
(16954, 1, 1, 16612, '2018-07-01', 52.500, 52.500, 2, 16714, 'Autogenerated Entry for invoice #14371/16714'),
(16955, 1, 1, 16613, '2018-07-01', 52.500, 52.500, 2, 16713, 'Autogenerated Entry for invoice #14370/16713'),
(16956, 1, 1, 16614, '2018-07-01', 126.000, 126.000, 2, 16712, 'Autogenerated Entry for invoice #14369/16712'),
(16957, 1, 1, 16615, '2018-07-01', 42.000, 42.000, 2, 16711, 'Autogenerated Entry for invoice #14368/16711'),
(16958, 1, 1, 16616, '2018-07-01', 42.000, 42.000, 2, 16710, 'Autogenerated Entry for invoice #14367/16710'),
(16959, 1, 1, 16617, '2018-07-01', 42.000, 42.000, 2, 16709, 'Autogenerated Entry for invoice #14366/16709'),
(16960, 1, 1, 16618, '2018-07-01', 336.000, 336.000, 2, 16708, 'Autogenerated Entry for invoice #14365/16708'),
(16961, 1, 1, 16619, '2018-07-01', 262.500, 262.500, 2, 16707, 'Autogenerated Entry for invoice #14364/16707'),
(16962, 1, 1, 16620, '2018-07-01', 42.000, 42.000, 2, 16706, 'Autogenerated Entry for invoice #14363/16706'),
(16963, 1, 1, 16621, '2018-07-01', 42.000, 42.000, 2, 16705, 'Autogenerated Entry for invoice #14362/16705'),
(16964, 1, 1, 16622, '2018-07-01', 42.000, 42.000, 2, 16704, 'Autogenerated Entry for invoice #14361/16704'),
(16965, 1, 1, 16623, '2018-07-01', 10.500, 10.500, 2, 16703, 'Autogenerated Entry for invoice #14360/16703'),
(16966, 1, 1, 16624, '2018-07-01', 115.500, 115.500, 2, 16702, 'Autogenerated Entry for invoice #14359/16702'),
(16967, 1, 1, 16625, '2018-07-01', 1050.000, 1050.000, 2, 16701, 'Autogenerated Entry for invoice #14358/16701'),
(16968, 1, 1, 16626, '2018-07-01', 126.000, 126.000, 2, 16700, 'Autogenerated Entry for invoice #14357/16700'),
(16969, 1, 1, 16627, '2018-07-01', 42.000, 42.000, 2, 16699, 'Autogenerated Entry for invoice #14356/16699'),
(16970, 1, 1, 16628, '2018-07-01', 42.000, 42.000, 2, 16698, 'Autogenerated Entry for invoice #14355/16698'),
(16971, 1, 1, 16629, '2018-07-01', 10.500, 10.500, 2, 16697, 'Autogenerated Entry for invoice #14354/16697'),
(16972, 1, 1, 16630, '2018-07-01', 378.000, 378.000, 2, 16696, 'Autogenerated Entry for invoice #14353/16696'),
(16973, 1, 1, 16631, '2018-07-01', 1050.000, 1050.000, 2, 16695, 'Autogenerated Entry for invoice #14352/16695'),
(16974, 1, 1, 16632, '2018-07-01', 42.000, 42.000, 2, 16694, 'Autogenerated Entry for invoice #14351/16694'),
(16975, 1, 1, 16633, '2018-07-01', 42.000, 42.000, 2, 16693, 'Autogenerated Entry for invoice #14350/16693'),
(16976, 1, 1, 16634, '2018-07-01', 42.000, 42.000, 2, 16692, 'Autogenerated Entry for invoice #14349/16692'),
(16977, 1, 1, 16635, '2018-07-01', 10.500, 10.500, 2, 16691, 'Autogenerated Entry for invoice #14348/16691'),
(16978, 1, 1, 16636, '2018-07-01', 115.500, 115.500, 2, 16690, 'Autogenerated Entry for invoice #14347/16690'),
(16979, 1, 1, 16637, '2018-07-01', 42.000, 42.000, 2, 16689, 'Autogenerated Entry for invoice #14346/16689'),
(16980, 1, 1, 16638, '2018-07-01', 115.500, 115.500, 2, 16688, 'Autogenerated Entry for invoice #14345/16688'),
(16981, 1, 1, 16639, '2018-07-01', 42.000, 42.000, 2, 16687, 'Autogenerated Entry for invoice #14344/16687'),
(16982, 1, 1, 16640, '2018-07-01', 42.000, 42.000, 2, 16686, 'Autogenerated Entry for invoice #14343/16686'),
(16983, 1, 1, 16641, '2018-07-01', 42.000, 42.000, 2, 16685, 'Autogenerated Entry for invoice #14342/16685'),
(16984, 1, 1, 16642, '2018-07-01', 388.500, 388.500, 2, 16684, 'Autogenerated Entry for invoice #14341/16684'),
(16985, 1, 1, 16643, '2018-07-01', 1050.000, 1050.000, 2, 16683, 'Autogenerated Entry for invoice #14340/16683'),
(16986, 1, 1, 16644, '2018-07-01', 42.000, 42.000, 2, 16682, 'Autogenerated Entry for invoice #14339/16682'),
(16987, 1, 1, 16645, '2018-07-01', 42.000, 42.000, 2, 16681, 'Autogenerated Entry for invoice #14338/16681'),
(16988, 1, 1, 16646, '2018-07-01', 42.000, 42.000, 2, 16680, 'Autogenerated Entry for invoice #14337/16680'),
(16989, 1, 1, 16647, '2018-07-01', 115.500, 115.500, 2, 16679, 'Autogenerated Entry for invoice #14336/16679'),
(16990, 1, 1, 16648, '2018-07-01', 10.500, 10.500, 2, 16678, 'Autogenerated Entry for invoice #14335/16678'),
(16991, 1, 1, 16649, '2018-07-01', 115.500, 115.500, 2, 16677, 'Autogenerated Entry for invoice #14334/16677'),
(16992, 1, 1, 16650, '2018-07-01', 126.000, 126.000, 2, 16676, 'Autogenerated Entry for invoice #14333/16676'),
(16993, 1, 1, 16651, '2018-07-01', 1050.000, 1050.000, 2, 16674, 'Autogenerated Entry for invoice #14332/16674'),
(16994, 1, 1, 16652, '2018-07-01', 126.000, 126.000, 2, 16670, 'Autogenerated Entry for invoice #14331/16670'),
(16995, 1, 1, 16653, '2018-07-01', 126.000, 126.000, 2, 16668, 'Autogenerated Entry for invoice #14330/16668'),
(16996, 1, 1, 16654, '2018-07-01', 31.500, 31.500, 2, 16660, 'Autogenerated Entry for invoice #14329/16660'),
(16997, 1, 1, 16655, '2018-07-01', 42.000, 42.000, 2, 16658, 'Autogenerated Entry for invoice #14328/16658'),
(16998, 1, 1, 16656, '2018-07-01', 42.000, 42.000, 2, 16656, 'Autogenerated Entry for invoice #14327/16656'),
(16999, 1, 1, 16657, '2018-07-01', 42.000, 42.000, 2, 16654, 'Autogenerated Entry for invoice #14326/16654'),
(17000, 1, 1, 16658, '2018-07-01', 42.000, 42.000, 2, 16653, 'Autogenerated Entry for invoice #14325/16653'),
(17001, 1, 1, 16659, '2018-07-01', 42.000, 42.000, 2, 16652, 'Autogenerated Entry for invoice #14324/16652'),
(17002, 1, 1, 16660, '2018-07-01', 42.000, 42.000, 2, 16651, 'Autogenerated Entry for invoice #14323/16651'),
(17003, 1, 1, 16661, '2018-07-01', 115.500, 115.500, 2, 16650, 'Autogenerated Entry for invoice #14322/16650'),
(17004, 1, 1, 16662, '2018-07-01', 42.000, 42.000, 2, 16649, 'Autogenerated Entry for invoice #14321/16649'),
(17005, 1, 1, 16663, '2018-07-01', 31.500, 31.500, 2, 16648, 'Autogenerated Entry for invoice #14320/16648'),
(17006, 1, 1, 16664, '2018-07-01', 126.000, 126.000, 2, 16647, 'Autogenerated Entry for invoice #14319/16647'),
(17007, 1, 1, 16665, '2018-07-01', 1050.000, 1050.000, 2, 16646, 'Autogenerated Entry for invoice #14318/16646'),
(17008, 1, 1, 16666, '2018-07-01', 42.000, 42.000, 2, 16645, 'Autogenerated Entry for invoice #14317/16645'),
(17009, 1, 1, 16667, '2018-07-01', 252.000, 252.000, 2, 16644, 'Autogenerated Entry for invoice #14316/16644'),
(17010, 1, 1, 16668, '2018-07-01', 115.500, 115.500, 2, 16643, 'Autogenerated Entry for invoice #14315/16643'),
(17011, 1, 1, 16669, '2018-07-01', 262.500, 262.500, 2, 16642, 'Autogenerated Entry for invoice #14314/16642'),
(17012, NULL, 1, 16670, '2018-06-30', 49146.000, 49146.000, NULL, NULL, 'Food used for the month of June 2018'),
(17013, 1, 1, 16671, '2018-07-01', 52.500, 52.500, 2, 16641, 'Autogenerated Entry for invoice #14313/16641'),
(17014, 1, 1, 16672, '2018-07-01', 1050.000, 1050.000, 2, 16640, 'Autogenerated Entry for invoice #14312/16640'),
(17015, 1, 1, 16673, '2018-07-01', 42.000, 42.000, 2, 16639, 'Autogenerated Entry for invoice #14311/16639'),
(17016, 1, 1, 16674, '2018-07-01', 42.000, 42.000, 2, 16638, 'Autogenerated Entry for invoice #14310/16638'),
(17017, 1, 1, 16675, '2018-07-01', 31.500, 31.500, 2, 16637, 'Autogenerated Entry for invoice #14309/16637'),
(17018, 1, 1, 16676, '2018-07-01', 115.500, 115.500, 2, 16636, 'Autogenerated Entry for invoice #14308/16636'),
(17019, 1, 1, 16677, '2018-07-01', 1050.000, 1050.000, 2, 16635, 'Autogenerated Entry for invoice #14307/16635'),
(17020, 1, 1, 16678, '2018-07-01', 42.000, 42.000, 2, 16634, 'Autogenerated Entry for invoice #14306/16634'),
(17021, 1, 1, 16679, '2018-07-01', 42.000, 42.000, 2, 16633, 'Autogenerated Entry for invoice #14305/16633'),
(17022, 1, 1, 16680, '2018-07-01', 21.000, 21.000, 2, 16632, 'Autogenerated Entry for invoice #14304/16632'),
(17023, 1, 1, 16681, '2018-07-01', 115.500, 115.500, 2, 16631, 'Autogenerated Entry for invoice #14303/16631'),
(17024, 1, 1, 16682, '2018-07-01', 1050.000, 1050.000, 2, 16630, 'Autogenerated Entry for invoice #14302/16630'),
(17025, 1, 1, 16683, '2018-07-01', 42.000, 42.000, 2, 16629, 'Autogenerated Entry for invoice #14301/16629'),
(17026, 1, 1, 16684, '2018-07-01', 42.000, 42.000, 2, 16628, 'Autogenerated Entry for invoice #14300/16628'),
(17027, 1, 1, 16685, '2018-07-01', 115.500, 115.500, 2, 16627, 'Autogenerated Entry for invoice #14299/16627'),
(17028, 1, 1, 16686, '2018-07-01', 52.500, 52.500, 2, 16626, 'Autogenerated Entry for invoice #14298/16626'),
(17029, 1, 1, 16687, '2018-07-01', 42.000, 42.000, 2, 16625, 'Autogenerated Entry for invoice #14297/16625'),
(17030, 1, 1, 16688, '2018-07-01', 262.500, 262.500, 2, 16624, 'Autogenerated Entry for invoice #14296/16624'),
(17031, 1, 1, 16689, '2018-07-01', 1050.000, 1050.000, 2, 16623, 'Autogenerated Entry for invoice #14295/16623'),
(17032, 1, 1, 16690, '2018-07-01', 378.000, 378.000, 2, 16622, 'Autogenerated Entry for invoice #14294/16622'),
(17033, 1, 1, 16691, '2018-07-01', 115.500, 115.500, 2, 16621, 'Autogenerated Entry for invoice #14293/16621'),
(17034, 1, 1, 16692, '2018-07-01', 52.500, 52.500, 2, 16620, 'Autogenerated Entry for invoice #14292/16620'),
(17035, 1, 1, 16693, '2018-07-01', 52.500, 52.500, 2, 16619, 'Autogenerated Entry for invoice #14291/16619'),
(17036, 1, 1, 16694, '2018-07-01', 241.500, 241.500, 2, 16618, 'Autogenerated Entry for invoice #14290/16618'),
(17037, 1, 1, 16695, '2018-07-01', 262.500, 262.500, 2, 16617, 'Autogenerated Entry for invoice #14289/16617'),
(17038, 1, 1, 16696, '2018-07-01', 52.500, 52.500, 2, 16616, 'Autogenerated Entry for invoice #14288/16616'),
(17039, 1, 1, 16697, '2018-07-01', 126.000, 126.000, 2, 17003, 'Autogenerated Entry for invoice #14597/17003'),
(17040, 1, 1, 16698, '2018-07-01', 126.000, 126.000, 2, 17002, 'Autogenerated Entry for invoice #14596/17002'),
(17041, 1, 1, 16699, '2018-07-01', 126.000, 126.000, 2, 17000, 'Autogenerated Entry for invoice #14595/17000'),
(17042, 1, 1, 16700, '2018-07-01', 126.000, 126.000, 2, 16999, 'Autogenerated Entry for invoice #14594/16999'),
(17043, 1, 1, 16701, '2018-07-01', 126.000, 126.000, 2, 16998, 'Autogenerated Entry for invoice #14593/16998'),
(17044, 1, 1, 16702, '2018-07-01', 126.000, 126.000, 2, 16997, 'Autogenerated Entry for invoice #14592/16997'),
(17045, 1, 1, 16703, '2018-07-01', 525.000, 525.000, 2, 16996, 'Autogenerated Entry for invoice #14591/16996'),
(17046, 1, 1, 16704, '2018-07-30', 126.000, 126.000, 2, 16992, 'Autogenerated Entry for invoice #14589/16992'),
(17047, 1, 1, 16705, '2018-07-23', 126.000, 126.000, 2, 16991, 'Autogenerated Entry for invoice #14588/16991'),
(17048, 1, 1, 16706, '2018-07-16', 126.000, 126.000, 2, 16990, 'Autogenerated Entry for invoice #14587/16990'),
(17049, 1, 1, 16707, '2018-07-01', 126.000, 126.000, 2, 16979, 'Autogenerated Entry for invoice #14576/16979'),
(17050, 1, 1, 16708, '2018-07-01', 126.000, 126.000, 2, 16978, 'Autogenerated Entry for invoice #14575/16978'),
(17051, 1, 1, 16709, '2018-07-31', 2415.000, 2415.000, 2, 16977, 'Autogenerated Entry for invoice #14574/16977'),
(17052, 1, 1, 16710, '2018-07-31', 2100.000, 2100.000, 2, 16976, 'Autogenerated Entry for invoice #14573/16976'),
(17053, 1, 1, 16711, '2018-07-31', 2100.000, 2100.000, 2, 16975, 'Autogenerated Entry for invoice #14572/16975'),
(17054, 1, 1, 16712, '2018-07-31', 2100.000, 2100.000, 2, 16974, 'Autogenerated Entry for invoice #14571/16974'),
(17055, 1, 1, 16713, '2018-07-31', 2100.000, 2100.000, 2, 16973, 'Autogenerated Entry for invoice #14570/16973'),
(17056, 1, 1, 16714, '2018-07-31', 2415.000, 2415.000, 2, 16972, 'Autogenerated Entry for invoice #14569/16972'),
(17057, 1, 1, 16715, '2018-07-31', 2100.000, 2100.000, 2, 16971, 'Autogenerated Entry for invoice #14568/16971'),
(17058, 1, 1, 16716, '2018-07-01', 2100.000, 2100.000, 2, 16970, 'Autogenerated Entry for invoice #14567/16970'),
(17059, 1, 1, 16717, '2018-07-01', 52.500, 52.500, 2, 16615, 'Autogenerated Entry for invoice #14287/16615'),
(17060, 1, 1, 16718, '2018-07-01', 42.000, 42.000, 2, 16614, 'Autogenerated Entry for invoice #14286/16614'),
(17061, 1, 1, 16719, '2018-07-01', 525.000, 525.000, 2, 16613, 'Autogenerated Entry for invoice #14285/16613'),
(17062, 1, 1, 16720, '2018-07-01', 525.000, 525.000, 2, 16612, 'Autogenerated Entry for invoice #14284/16612'),
(17063, 1, 1, 16721, '2018-07-24', 52.500, 52.500, 2, 16611, 'Autogenerated Entry for invoice #14283/16611'),
(17064, 1, 1, 16722, '2018-07-24', 1680.000, 1680.000, 2, 16610, 'Autogenerated Entry for invoice #14282/16610'),
(17065, 1, 1, 16723, '2018-07-01', 2100.000, 2100.000, 2, 16609, 'Autogenerated Entry for invoice #14281/16609'),
(17066, 1, 1, 16724, '2018-07-01', 2100.000, 2100.000, 2, 16608, 'Autogenerated Entry for invoice #14280/16608'),
(17067, 1, 1, 16725, '2018-07-06', 42.000, 42.000, 2, 16604, 'Autogenerated Entry for invoice #14279/16604'),
(17068, 1, 1, 16726, '2018-07-05', 42.000, 42.000, 2, 16603, 'Autogenerated Entry for invoice #14278/16603'),
(17069, 1, 1, 16727, '2018-07-03', 115.500, 115.500, 2, 16602, 'Autogenerated Entry for invoice #14277/16602'),
(17070, 1, 1, 16728, '2018-07-01', 157.500, 157.500, 2, 16601, 'Autogenerated Entry for invoice #14276/16601'),
(17071, 1, 1, 16729, '2018-07-01', 115.500, 115.500, 2, 16600, 'Autogenerated Entry for invoice #14275/16600'),
(17072, 1, 1, 16730, '2018-07-01', 231.000, 231.000, 2, 16599, 'Autogenerated Entry for invoice #14274/16599'),
(17073, 1, 1, 16731, '2018-07-11', 42.000, 42.000, 2, 16598, 'Autogenerated Entry for invoice #14273/16598'),
(17074, 1, 1, 16732, '2018-07-10', 42.000, 42.000, 2, 16597, 'Autogenerated Entry for invoice #14272/16597'),
(17075, 1, 1, 16733, '2018-07-08', 283.500, 283.500, 2, 16596, 'Autogenerated Entry for invoice #14271/16596'),
(17076, 1, 1, 16734, '2018-07-07', 52.500, 52.500, 2, 16595, 'Autogenerated Entry for invoice #14270/16595'),
(17077, 1, 1, 16735, '2018-07-02', 115.500, 115.500, 2, 16594, 'Autogenerated Entry for invoice #14269/16594'),
(17078, 1, 1, 16736, '2018-07-01', 52.500, 52.500, 2, 16593, 'Autogenerated Entry for invoice #14268/16593'),
(17079, 1, 1, 16737, '2018-07-01', 115.500, 115.500, 2, 16590, 'Autogenerated Entry for invoice #14265/16590'),
(17080, 1, 1, 16738, '2018-07-01', 52.500, 52.500, 2, 16588, 'Autogenerated Entry for invoice #14263/16588'),
(17081, 1, 1, 16739, '2018-07-01', 1050.000, 1050.000, 2, 16587, 'Autogenerated Entry for invoice #14262/16587'),
(17082, 1, 1, 16740, '2018-07-01', 525.000, 525.000, 2, 16586, 'Autogenerated Entry for invoice #14261/16586'),
(17083, 1, 1, 16741, '2018-07-01', 525.000, 525.000, 2, 16585, 'Autogenerated Entry for invoice #14260/16585'),
(17084, 1, 1, 16742, '2018-07-01', 525.000, 525.000, 2, 16584, 'Autogenerated Entry for invoice #14259/16584'),
(17085, 1, 1, 16743, '2018-07-01', 525.000, 525.000, 2, 16583, 'Autogenerated Entry for invoice #14258/16583'),
(17086, 1, 1, 16744, '2018-07-31', 2100.000, 2100.000, 2, 16582, 'Autogenerated Entry for invoice #14257/16582'),
(17087, 1, 1, 16745, '2018-07-01', 2100.000, 2100.000, 2, 16581, 'Autogenerated Entry for invoice #14256/16581'),
(17088, 1, 1, 16746, '2018-07-01', 2100.000, 2100.000, 2, 16580, 'Autogenerated Entry for invoice #14255/16580'),
(17089, 1, 1, 16747, '2018-07-01', 2100.000, 2100.000, 2, 16579, 'Autogenerated Entry for invoice #14254/16579'),
(17090, 1, 1, 16748, '2018-07-01', 2100.000, 2100.000, 2, 16578, 'Autogenerated Entry for invoice #14253/16578'),
(17091, 1, 1, 16749, '2018-07-01', 2100.000, 2100.000, 2, 16577, 'Autogenerated Entry for invoice #14252/16577'),
(17092, 1, 1, 16750, '2018-07-01', 2100.000, 2100.000, 2, 16576, 'Autogenerated Entry for invoice #14251/16576'),
(17093, 1, 1, 16751, '2018-07-01', 126.000, 126.000, 2, 16575, 'Autogenerated Entry for invoice #14250/16575'),
(17094, 1, 1, 16752, '2018-07-01', 126.000, 126.000, 2, 16574, 'Autogenerated Entry for invoice #14249/16574'),
(17095, 1, 1, 16753, '2018-07-01', 525.000, 525.000, 2, 16573, 'Autogenerated Entry for invoice #14248/16573'),
(17096, 1, 1, 16754, '2018-07-31', 2415.000, 2415.000, 2, 16572, 'Autogenerated Entry for invoice #14247/16572'),
(17097, 1, 1, 16755, '2018-07-01', 126.000, 126.000, 2, 16571, 'Autogenerated Entry for invoice #14246/16571'),
(17098, 1, 1, 16756, '2018-07-01', 126.000, 126.000, 2, 16570, 'Autogenerated Entry for invoice #14245/16570'),
(17099, 1, 1, 16757, '2018-07-01', 126.000, 126.000, 2, 16569, 'Autogenerated Entry for invoice #14244/16569'),
(17100, 1, 1, 16758, '2018-07-01', 126.000, 126.000, 2, 16568, 'Autogenerated Entry for invoice #14243/16568'),
(17101, 1, 1, 16759, '2018-07-01', 126.000, 126.000, 2, 16567, 'Autogenerated Entry for invoice #14242/16567'),
(17102, 1, 1, 16760, '2018-07-01', 126.000, 126.000, 2, 16566, 'Autogenerated Entry for invoice #14241/16566'),
(17103, 1, 1, 16761, '2018-07-01', 2093.090, 2093.090, 2, 16565, 'Autogenerated Entry for invoice #14240/16565'),
(17104, 1, 1, 16762, '2018-07-01', 0.000, 0.000, 2, 16564, 'Autogenerated Entry for invoice #14239/16564'),
(17105, 1, 1, 16763, '2018-07-31', 78.750, 78.750, 2, 16561, 'Autogenerated Entry for invoice #14238/16561'),
(17106, 1, 1, 16764, '2018-07-31', 315.000, 315.000, 2, 16559, 'Autogenerated Entry for invoice #14237/16559'),
(17107, 1, 1, 16765, '2018-07-01', 1540.080, 1540.080, 2, 16554, 'Autogenerated Entry for invoice #14236/16554'),
(17108, 1, 1, 16766, '2018-07-01', 2100.000, 2100.000, 2, 16552, 'Autogenerated Entry for invoice #14235/16552'),
(17109, 1, 1, 16767, '2018-07-01', 140.010, 140.010, 2, 16551, 'Autogenerated Entry for invoice #14234/16551'),
(17110, 1, 1, 16768, '2018-07-01', 0.000, 0.000, 2, 16550, 'Autogenerated Entry for invoice #14233/16550'),
(17111, 1, 1, 16769, '2018-07-01', 0.000, 0.000, 2, 16545, 'Autogenerated Entry for invoice #14232/16545'),
(17112, 1, 1, 16770, '2018-07-01', 1610.080, 1610.080, 2, 16544, 'Autogenerated Entry for invoice #14231/16544'),
(17113, 1, 1, 16771, '2018-07-01', 1750.090, 1750.090, 2, 16543, 'Autogenerated Entry for invoice #14230/16543'),
(17114, 1, 1, 16772, '2018-07-01', 0.000, 0.000, 2, 16542, 'Autogenerated Entry for invoice #14229/16542'),
(17115, 1, 1, 16773, '2018-07-01', 0.000, 0.000, 2, 16541, 'Autogenerated Entry for invoice #14228/16541'),
(17116, 1, 1, 16774, '2018-07-01', 280.010, 280.010, 2, 16540, 'Autogenerated Entry for invoice #14227/16540'),
(17117, 1, 1, 16775, '2018-07-30', 78.750, 78.750, 2, 16539, 'Autogenerated Entry for invoice #14226/16539'),
(17118, 1, 1, 16776, '2018-07-30', 78.750, 78.750, 2, 16537, 'Autogenerated Entry for invoice #14225/16537'),
(17119, 1, 1, 16777, '2018-07-30', 78.750, 78.750, 2, 16535, 'Autogenerated Entry for invoice #14224/16535'),
(17120, 1, 1, 16778, '2018-07-30', 700.040, 700.040, 2, 16533, 'Autogenerated Entry for invoice #14223/16533'),
(17121, 1, 1, 16779, '2018-07-30', 78.750, 78.750, 2, 16531, 'Autogenerated Entry for invoice #14222/16531'),
(17122, 1, 1, 16780, '2018-07-30', 525.000, 525.000, 2, 16529, 'Autogenerated Entry for invoice #14221/16529'),
(17123, 1, 1, 16781, '2018-07-30', 78.750, 78.750, 2, 16526, 'Autogenerated Entry for invoice #14220/16526'),
(17124, 1, 1, 16782, '2018-07-16', 0.000, 0.000, 2, 16522, 'Autogenerated Entry for invoice #14219/16522'),
(17125, 1, 1, 16783, '2018-07-16', 0.000, 0.000, 2, 16521, 'Autogenerated Entry for invoice #14218/16521'),
(17126, 1, 1, 16784, '2018-07-01', 525.000, 525.000, 2, 16520, 'Autogenerated Entry for invoice #14217/16520'),
(17127, 1, 1, 16785, '2018-07-01', 525.000, 525.000, 2, 16519, 'Autogenerated Entry for invoice #14216/16519'),
(17128, 1, 1, 16786, '2018-07-01', 525.000, 525.000, 2, 16518, 'Autogenerated Entry for invoice #14215/16518'),
(17129, NULL, 1, 16787, '2018-07-31', 70115.750, 70115.750, NULL, NULL, 'Food used for the month of July 2018'),
(17130, 1, 1, 16788, '2018-07-01', -2625.000, -2625.000, NULL, 16517, 'Autogenerated Entry for invoice #14214/16517'),
(17131, 1, 1, 16789, '2018-07-01', 2100.000, 2100.000, 2, 16516, 'Autogenerated Entry for invoice #14213/16516'),
(17132, 1, 1, 16790, '2018-07-01', 2100.000, 2100.000, 2, 16515, 'Autogenerated Entry for invoice #14212/16515'),
(17133, 1, 1, 16791, '2018-07-01', 2030.100, 2030.100, 2, 16514, 'Autogenerated Entry for invoice #14211/16514'),
(17134, 1, 1, 16792, '2018-07-01', 0.000, 0.000, 2, 16513, 'Autogenerated Entry for invoice #14210/16513'),
(17135, 1, 1, 16793, '2018-07-30', 126.000, 126.000, 2, 16511, 'Autogenerated Entry for invoice #14209/16511'),
(17136, 1, 1, 16794, '2018-07-30', 161.010, 161.010, 2, 16510, 'Autogenerated Entry for invoice #14208/16510'),
(17137, 1, 1, 16795, '2018-07-07', 241.510, 241.510, 2, 16509, 'Autogenerated Entry for invoice #14207/16509'),
(17138, 1, 1, 16796, '2018-07-29', 78.750, 78.750, 2, 16507, 'Autogenerated Entry for invoice #14206/16507'),
(17139, 1, 1, 16797, '2018-07-01', 525.000, 525.000, 2, 16505, 'Autogenerated Entry for invoice #14205/16505'),
(17140, 1, 1, 16798, '2018-07-01', 2756.250, 2756.250, 2, 16504, 'Autogenerated Entry for invoice #14204/16504'),
(17141, 1, 1, 16799, '2018-07-29', 2030.100, 2030.100, 2, 16503, 'Autogenerated Entry for invoice #14203/16503'),
(17142, 1, 1, 16800, '2018-07-01', 2100.000, 2100.000, 2, 16502, 'Autogenerated Entry for invoice #14202/16502'),
(17143, 1, 1, 16801, '2018-07-23', 126.000, 126.000, 2, 16501, 'Autogenerated Entry for invoice #14201/16501'),
(17144, 1, 1, 16802, '2018-07-16', 126.000, 126.000, 2, 16500, 'Autogenerated Entry for invoice #14200/16500'),
(17145, 1, 1, 16803, '2018-07-09', 126.000, 126.000, 2, 16499, 'Autogenerated Entry for invoice #14199/16499'),
(17146, 1, 1, 16804, '2018-07-02', 126.000, 126.000, 2, 16498, 'Autogenerated Entry for invoice #14198/16498'),
(17147, 1, 1, 16805, '2018-07-01', 126.000, 126.000, 2, 16497, 'Autogenerated Entry for invoice #14197/16497'),
(17148, 1, 1, 16806, '2018-07-01', 126.000, 126.000, 2, 16496, 'Autogenerated Entry for invoice #14196/16496'),
(17149, 1, 1, 16807, '2018-07-01', 126.000, 126.000, 2, 16495, 'Autogenerated Entry for invoice #14195/16495'),
(17150, 1, 1, 16808, '2018-07-01', 126.000, 126.000, 2, 16494, 'Autogenerated Entry for invoice #14194/16494'),
(17151, 1, 1, 16809, '2018-07-29', 2334.600, 2334.600, 2, 16493, 'Autogenerated Entry for invoice #14193/16493'),
(17152, 1, 1, 16810, '2018-07-01', 2415.000, 2415.000, 2, 16492, 'Autogenerated Entry for invoice #14192/16492'),
(17153, 1, 1, 16811, '2018-07-01', 525.000, 525.000, 2, 16490, 'Autogenerated Entry for invoice #14191/16490'),
(17154, 1, 1, 16812, '2018-07-01', 525.000, 525.000, 2, 16489, 'Autogenerated Entry for invoice #14190/16489'),
(17155, 1, 1, 16813, '2018-07-29', 1680.000, 1680.000, 2, 16487, 'Autogenerated Entry for invoice #14189/16487'),
(17156, 1, 1, 16814, '2018-07-02', 126.000, 126.000, 2, 16485, 'Autogenerated Entry for invoice #14188/16485'),
(17157, 1, 1, 16815, '2018-07-01', 1575.000, 1575.000, 2, 16484, 'Autogenerated Entry for invoice #14187/16484'),
(17158, 1, 1, 16816, '2018-07-01', 525.000, 525.000, 2, 16483, 'Autogenerated Entry for invoice #14186/16483'),
(17159, 1, 1, 16817, '2018-07-01', 525.000, 525.000, 2, 16482, 'Autogenerated Entry for invoice #14185/16482'),
(17160, 1, 1, 16818, '2018-07-01', 1575.000, 1575.000, 2, 16481, 'Autogenerated Entry for invoice #14184/16481');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(17161, 1, 1, 16819, '2018-07-29', 78.750, 78.750, 2, 16479, 'Autogenerated Entry for invoice #14183/16479'),
(17162, 1, 1, 16820, '2018-07-29', 126.000, 126.000, 2, 16478, 'Autogenerated Entry for invoice #14182/16478'),
(17163, 1, 1, 16821, '2018-07-29', 126.000, 126.000, 2, 16477, 'Autogenerated Entry for invoice #14181/16477'),
(17164, 1, 1, 16822, '2018-07-29', 126.000, 126.000, 2, 16476, 'Autogenerated Entry for invoice #14180/16476'),
(17165, 1, 1, 16823, '2018-07-28', 126.000, 126.000, 2, 16474, 'Autogenerated Entry for invoice #14179/16474'),
(17166, 1, 1, 16824, '2018-07-28', 126.000, 126.000, 2, 16473, 'Autogenerated Entry for invoice #14178/16473'),
(17167, 1, 1, 16825, '2018-07-28', 126.000, 126.000, 2, 16472, 'Autogenerated Entry for invoice #14177/16472'),
(17168, 1, 1, 16826, '2018-07-28', 126.000, 126.000, 2, 16471, 'Autogenerated Entry for invoice #14176/16471'),
(17169, 1, 1, 16827, '2018-07-28', 126.000, 126.000, 2, 16470, 'Autogenerated Entry for invoice #14175/16470'),
(17170, 1, 1, 16828, '2018-07-28', 126.000, 126.000, 2, 16469, 'Autogenerated Entry for invoice #14174/16469'),
(17171, 1, 1, 16829, '2018-07-28', 126.000, 126.000, 2, 16468, 'Autogenerated Entry for invoice #14173/16468'),
(17172, 1, 1, 16830, '2018-07-28', 126.000, 126.000, 2, 16467, 'Autogenerated Entry for invoice #14172/16467'),
(17173, 1, 1, 16831, '2018-07-28', 126.000, 126.000, 2, 16466, 'Autogenerated Entry for invoice #14171/16466'),
(17174, 1, 1, 16832, '2018-07-28', 78.750, 78.750, 2, 16464, 'Autogenerated Entry for invoice #14170/16464'),
(17175, 1, 1, 16833, '2018-07-28', 78.750, 78.750, 2, 16462, 'Autogenerated Entry for invoice #14169/16462'),
(17176, 1, 1, 16834, '2018-07-28', 126.000, 126.000, 2, 16461, 'Autogenerated Entry for invoice #14168/16461'),
(17177, 1, 1, 16835, '2018-07-28', 126.000, 126.000, 2, 16460, 'Autogenerated Entry for invoice #14167/16460'),
(17178, 1, 1, 16836, '2018-07-26', 126.000, 126.000, 2, 16457, 'Autogenerated Entry for invoice #14166/16457'),
(17179, 1, 1, 16837, '2018-07-31', 2100.000, 2100.000, 2, 16456, 'Autogenerated Entry for invoice #14165/16456'),
(17180, 1, 1, 16838, '2018-07-01', 2100.000, 2100.000, 2, 16455, 'Autogenerated Entry for invoice #14164/16455'),
(17181, 1, 1, 16839, '2018-07-01', 2100.000, 2100.000, 2, 16454, 'Autogenerated Entry for invoice #14163/16454'),
(17182, 1, 1, 16840, '2018-07-01', 0.000, 0.000, 2, 16453, 'Autogenerated Entry for invoice #14162/16453'),
(17183, 1, 1, 16841, '2018-07-31', 2100.000, 2100.000, 2, 16452, 'Autogenerated Entry for invoice #14161/16452'),
(17184, 1, 1, 16842, '2018-07-01', 2100.000, 2100.000, 2, 16451, 'Autogenerated Entry for invoice #14160/16451'),
(17185, 1, 1, 16843, '2018-07-01', 2100.000, 2100.000, 2, 16450, 'Autogenerated Entry for invoice #14159/16450'),
(17186, 1, 1, 16844, '2018-07-01', 0.000, 0.000, 2, 16449, 'Autogenerated Entry for invoice #14158/16449'),
(17187, 1, 1, 16845, '2018-07-30', 126.000, 126.000, 2, 16448, 'Autogenerated Entry for invoice #14157/16448'),
(17188, 1, 1, 16846, '2018-07-23', 126.000, 126.000, 2, 16447, 'Autogenerated Entry for invoice #14156/16447'),
(17189, 1, 1, 16847, '2018-07-16', 126.000, 126.000, 2, 16446, 'Autogenerated Entry for invoice #14155/16446'),
(17190, 1, 1, 16848, '2018-07-09', 126.000, 126.000, 2, 16445, 'Autogenerated Entry for invoice #14154/16445'),
(17191, 1, 1, 16849, '2018-07-30', 126.000, 126.000, 2, 16444, 'Autogenerated Entry for invoice #14153/16444'),
(17192, 1, 1, 16850, '2018-07-23', 126.000, 126.000, 2, 16443, 'Autogenerated Entry for invoice #14152/16443'),
(17193, 1, 1, 16851, '2018-07-16', 126.000, 126.000, 2, 16442, 'Autogenerated Entry for invoice #14151/16442'),
(17194, 1, 1, 16852, '2018-07-09', 126.000, 126.000, 2, 16441, 'Autogenerated Entry for invoice #14150/16441'),
(17195, 1, 1, 16853, '2018-07-02', 126.000, 126.000, 2, 16440, 'Autogenerated Entry for invoice #14149/16440'),
(17196, 1, 1, 16854, '2018-07-01', 126.000, 126.000, 2, 16439, 'Autogenerated Entry for invoice #14148/16439'),
(17197, 1, 1, 16855, '2018-07-01', 126.000, 126.000, 2, 16438, 'Autogenerated Entry for invoice #14147/16438'),
(17198, 1, 1, 16856, '2018-07-01', 126.000, 126.000, 2, 16437, 'Autogenerated Entry for invoice #14146/16437'),
(17199, 1, 1, 16857, '2018-07-01', 126.000, 126.000, 2, 16436, 'Autogenerated Entry for invoice #14145/16436'),
(17200, 1, 1, 16858, '2018-07-01', 126.000, 126.000, 2, 16435, 'Autogenerated Entry for invoice #14144/16435'),
(17201, 1, 1, 16859, '2018-07-01', 126.000, 126.000, 2, 16434, 'Autogenerated Entry for invoice #14143/16434'),
(17202, 1, 1, 16860, '2018-07-01', 126.000, 126.000, 2, 16433, 'Autogenerated Entry for invoice #14142/16433'),
(17203, 1, 1, 16861, '2018-07-01', 126.000, 126.000, 2, 16432, 'Autogenerated Entry for invoice #14141/16432'),
(17204, 1, 1, 16862, '2018-07-01', 126.000, 126.000, 2, 16431, 'Autogenerated Entry for invoice #14140/16431'),
(17205, 1, 1, 16863, '2018-07-01', 126.000, 126.000, 2, 16430, 'Autogenerated Entry for invoice #14139/16430'),
(17206, 1, 1, 16864, '2018-07-01', 126.000, 126.000, 2, 16429, 'Autogenerated Entry for invoice #14138/16429'),
(17207, 1, 1, 16865, '2018-07-01', 126.000, 126.000, 2, 16428, 'Autogenerated Entry for invoice #14137/16428'),
(17208, 1, 1, 16866, '2018-07-01', 126.000, 126.000, 2, 16427, 'Autogenerated Entry for invoice #14136/16427'),
(17209, 1, 1, 16867, '2018-07-01', 126.000, 126.000, 2, 16426, 'Autogenerated Entry for invoice #14135/16426'),
(17210, 1, 1, 16868, '2018-07-01', 126.000, 126.000, 2, 16425, 'Autogenerated Entry for invoice #14134/16425'),
(17211, 1, 1, 16869, '2018-07-01', 2030.100, 2030.100, 2, 16424, 'Autogenerated Entry for invoice #14133/16424'),
(17212, 1, 1, 16870, '2018-07-26', 78.750, 78.750, 2, 16422, 'Autogenerated Entry for invoice #14132/16422'),
(17213, 1, 1, 16871, '2018-07-23', 126.000, 126.000, 2, 16420, 'Autogenerated Entry for invoice #14131/16420'),
(17214, 1, 1, 16872, '2018-07-19', 126.000, 126.000, 2, 16419, 'Autogenerated Entry for invoice #14130/16419'),
(17215, 1, 1, 16873, '2018-07-01', 525.000, 525.000, 2, 16418, 'Autogenerated Entry for invoice #14129/16418'),
(17216, 1, 1, 16874, '2018-07-01', 525.000, 525.000, 2, 16417, 'Autogenerated Entry for invoice #14128/16417'),
(17217, 1, 1, 16875, '2018-07-30', 126.000, 126.000, 2, 16416, 'Autogenerated Entry for invoice #14127/16416'),
(17218, 1, 1, 16876, '2018-07-23', 126.000, 126.000, 2, 16415, 'Autogenerated Entry for invoice #14126/16415'),
(17219, 1, 1, 16877, '2018-07-16', 126.000, 126.000, 2, 16414, 'Autogenerated Entry for invoice #14125/16414'),
(17220, 1, 1, 16878, '2018-07-09', 126.000, 126.000, 2, 16413, 'Autogenerated Entry for invoice #14124/16413'),
(17221, 1, 1, 16879, '2018-07-02', 126.000, 126.000, 2, 16412, 'Autogenerated Entry for invoice #14123/16412'),
(17222, 1, 1, 16880, '2018-07-01', 126.000, 126.000, 2, 16411, 'Autogenerated Entry for invoice #14122/16411'),
(17223, 1, 1, 16881, '2018-07-23', 126.000, 126.000, 2, 16410, 'Autogenerated Entry for invoice #14121/16410'),
(17224, 1, 1, 16882, '2018-07-16', 126.000, 126.000, 2, 16409, 'Autogenerated Entry for invoice #14120/16409'),
(17225, 1, 1, 16883, '2018-07-09', 126.000, 126.000, 2, 16408, 'Autogenerated Entry for invoice #14119/16408'),
(17226, 1, 1, 16884, '2018-07-02', 126.000, 126.000, 2, 16407, 'Autogenerated Entry for invoice #14118/16407'),
(17227, 1, 1, 16885, '2018-07-01', 126.000, 126.000, 2, 16406, 'Autogenerated Entry for invoice #14117/16406'),
(17228, 1, 1, 16886, '2018-07-28', 1960.100, 1960.100, 2, 16405, 'Autogenerated Entry for invoice #14116/16405'),
(17229, 1, 1, 16887, '2018-07-31', 2415.000, 2415.000, 2, 16404, 'Autogenerated Entry for invoice #14115/16404'),
(17230, 1, 1, 16888, '2018-07-28', 1960.100, 1960.100, 2, 16403, 'Autogenerated Entry for invoice #14114/16403'),
(17231, 1, 1, 16889, '2018-07-23', 126.000, 126.000, 2, 16394, 'Autogenerated Entry for invoice #14113/16394'),
(17232, 1, 1, 16890, '2018-07-16', 126.000, 126.000, 2, 16393, 'Autogenerated Entry for invoice #14112/16393'),
(17233, 1, 1, 16891, '2018-07-27', 910.050, 910.050, 2, 16392, 'Autogenerated Entry for invoice #14111/16392'),
(17234, 1, 1, 16892, '2018-07-01', 0.000, 0.000, 2, 16391, 'Autogenerated Entry for invoice #14110/16391'),
(17235, 1, 1, 16893, '2018-07-26', 700.040, 700.040, 2, 16390, 'Autogenerated Entry for invoice #14109/16390'),
(17236, 1, 1, 16894, '2018-07-28', 161.010, 161.010, 2, 16389, 'Autogenerated Entry for invoice #14108/16389'),
(17237, 1, 1, 16895, '2018-07-01', 2756.250, 2756.250, 2, 16388, 'Autogenerated Entry for invoice #14107/16388'),
(17238, 1, 1, 16896, '2018-07-01', 4200.000, 4200.000, 2, 16387, 'Autogenerated Entry for invoice #14106/16387'),
(17239, 1, 1, 16897, '2018-07-26', 2093.090, 2093.090, 2, 16386, 'Autogenerated Entry for invoice #14105/16386'),
(17240, 1, 1, 16898, '2018-07-01', 2415.000, 2415.000, 2, 16385, 'Autogenerated Entry for invoice #14104/16385'),
(17241, 1, 1, 16899, '2018-07-01', 2415.000, 2415.000, 2, 16384, 'Autogenerated Entry for invoice #14103/16384'),
(17242, 1, 1, 16900, '2018-07-01', 1610.070, 1610.070, 2, 16383, 'Autogenerated Entry for invoice #14102/16383'),
(17243, 1, 1, 16901, '2018-07-01', 0.000, 0.000, 2, 16382, 'Autogenerated Entry for invoice #14101/16382'),
(17244, 1, 1, 16902, '2018-07-26', 10.500, 10.500, 2, 16380, 'Autogenerated Entry for invoice #14100/16380'),
(17245, 1, 1, 16903, '2018-07-26', 126.000, 126.000, 2, 16379, 'Autogenerated Entry for invoice #14099/16379'),
(17246, 1, 1, 16904, '2018-07-26', 126.000, 126.000, 2, 16378, 'Autogenerated Entry for invoice #14098/16378'),
(17247, 1, 1, 16905, '2018-07-26', 126.000, 126.000, 2, 16377, 'Autogenerated Entry for invoice #14097/16377'),
(17248, 1, 1, 16906, '2018-07-26', 126.000, 126.000, 2, 16376, 'Autogenerated Entry for invoice #14096/16376'),
(17249, 1, 1, 16907, '2018-07-01', 2415.000, 2415.000, 2, 16375, 'Autogenerated Entry for invoice #14095/16375'),
(17250, 1, 1, 16908, '2018-07-01', 161.010, 161.010, 2, 16374, 'Autogenerated Entry for invoice #14094/16374'),
(17251, 1, 1, 16909, '2018-07-01', 0.000, 0.000, 2, 16373, 'Autogenerated Entry for invoice #14093/16373'),
(17252, 1, 1, 16910, '2018-07-31', 2100.000, 2100.000, 2, 16372, 'Autogenerated Entry for invoice #14092/16372'),
(17253, 1, 1, 16911, '2018-07-01', 0.000, 0.000, 2, 16371, 'Autogenerated Entry for invoice #14091/16371'),
(17254, 1, 1, 16912, '2018-07-01', 1120.060, 1120.060, 2, 16370, 'Autogenerated Entry for invoice #14090/16370'),
(17255, 1, 1, 16913, '2018-07-01', 980.050, 980.050, 2, 16369, 'Autogenerated Entry for invoice #14089/16369'),
(17256, 1, 1, 16914, '2018-07-01', 0.000, 0.000, 2, 16368, 'Autogenerated Entry for invoice #14088/16368'),
(17257, 1, 1, 16915, '2018-07-31', 2100.000, 2100.000, 2, 16367, 'Autogenerated Entry for invoice #14087/16367'),
(17258, 1, 1, 16916, '2018-07-01', 2100.000, 2100.000, 2, 16366, 'Autogenerated Entry for invoice #14086/16366'),
(17259, 1, 1, 16917, '2018-07-01', 2100.000, 2100.000, 2, 16365, 'Autogenerated Entry for invoice #14085/16365'),
(17260, 1, 1, 16918, '2018-07-01', 2100.000, 2100.000, 2, 16364, 'Autogenerated Entry for invoice #14084/16364'),
(17261, 1, 1, 16919, '2018-07-01', 2100.000, 2100.000, 2, 16363, 'Autogenerated Entry for invoice #14083/16363'),
(17262, 1, 1, 16920, '2018-07-01', 2100.000, 2100.000, 2, 16362, 'Autogenerated Entry for invoice #14082/16362'),
(17263, 1, 1, 16921, '2018-07-31', 2100.000, 2100.000, 2, 16361, 'Autogenerated Entry for invoice #14081/16361'),
(17264, 1, 1, 16922, '2018-07-01', 2100.000, 2100.000, 2, 16360, 'Autogenerated Entry for invoice #14080/16360'),
(17265, 1, 1, 16923, '2018-07-01', 2100.000, 2100.000, 2, 16359, 'Autogenerated Entry for invoice #14079/16359'),
(17266, 1, 1, 16924, '2018-07-01', 2100.000, 2100.000, 2, 16358, 'Autogenerated Entry for invoice #14078/16358'),
(17267, 1, 1, 16925, '2018-07-01', 2100.000, 2100.000, 2, 16357, 'Autogenerated Entry for invoice #14077/16357'),
(17268, 1, 1, 16926, '2018-07-01', 2100.000, 2100.000, 2, 16356, 'Autogenerated Entry for invoice #14076/16356'),
(17269, 1, 1, 16927, '2018-07-30', 126.000, 126.000, 2, 16355, 'Autogenerated Entry for invoice #14075/16355'),
(17270, 1, 1, 16928, '2018-07-23', 126.000, 126.000, 2, 16354, 'Autogenerated Entry for invoice #14074/16354'),
(17271, 1, 1, 16929, '2018-07-16', 126.000, 126.000, 2, 16353, 'Autogenerated Entry for invoice #14073/16353'),
(17272, 1, 1, 16930, '2018-07-09', 126.000, 126.000, 2, 16352, 'Autogenerated Entry for invoice #14072/16352'),
(17273, 1, 1, 16931, '2018-07-02', 126.000, 126.000, 2, 16351, 'Autogenerated Entry for invoice #14071/16351'),
(17274, 1, 1, 16932, '2018-07-01', 126.000, 126.000, 2, 16350, 'Autogenerated Entry for invoice #14070/16350'),
(17275, 1, 1, 16933, '2018-07-01', 126.000, 126.000, 2, 16349, 'Autogenerated Entry for invoice #14069/16349'),
(17276, 1, 1, 16934, '2018-07-01', 126.000, 126.000, 2, 16348, 'Autogenerated Entry for invoice #14068/16348'),
(17277, 1, 1, 16935, '2018-07-01', 525.000, 525.000, 2, 16347, 'Autogenerated Entry for invoice #14067/16347'),
(17278, 1, 1, 16936, '2018-07-01', 525.000, 525.000, 2, 16346, 'Autogenerated Entry for invoice #14066/16346'),
(17279, 1, 1, 16937, '2018-07-01', 525.000, 525.000, 2, 16345, 'Autogenerated Entry for invoice #14065/16345'),
(17280, 1, 1, 16938, '2018-07-01', 525.000, 525.000, 2, 16344, 'Autogenerated Entry for invoice #14064/16344'),
(17281, 1, 1, 16939, '2018-07-31', 2100.000, 2100.000, 2, 16343, 'Autogenerated Entry for invoice #14063/16343'),
(17282, 1, 1, 16940, '2018-07-01', 2100.000, 2100.000, 2, 16342, 'Autogenerated Entry for invoice #14062/16342'),
(17283, 1, 1, 16941, '2018-07-01', 2100.000, 2100.000, 2, 16341, 'Autogenerated Entry for invoice #14061/16341'),
(17284, 1, 1, 16942, '2018-07-01', 2100.000, 2100.000, 2, 16340, 'Autogenerated Entry for invoice #14060/16340'),
(17285, 1, 1, 16943, '2018-07-01', 2100.000, 2100.000, 2, 16339, 'Autogenerated Entry for invoice #14059/16339'),
(17286, 1, 1, 16944, '2018-07-01', 2100.000, 2100.000, 2, 16338, 'Autogenerated Entry for invoice #14058/16338'),
(17287, 1, 1, 16945, '2018-07-01', 1120.060, 1120.060, 2, 16337, 'Autogenerated Entry for invoice #14057/16337'),
(17288, 1, 1, 16946, '2018-07-01', 0.000, 0.000, 2, 16336, 'Autogenerated Entry for invoice #14056/16336'),
(17289, 1, 1, 16947, '2018-07-25', 78.750, 78.750, 2, 16334, 'Autogenerated Entry for invoice #14055/16334'),
(17290, 1, 1, 16948, '2018-07-31', 2100.000, 2100.000, 2, 16333, 'Autogenerated Entry for invoice #14054/16333'),
(17291, 1, 1, 16949, '2018-07-01', 2100.000, 2100.000, 2, 16332, 'Autogenerated Entry for invoice #14053/16332'),
(17292, 1, 1, 16950, '2018-07-01', 2100.000, 2100.000, 2, 16331, 'Autogenerated Entry for invoice #14052/16331'),
(17293, 1, 1, 16951, '2018-07-01', 2100.000, 2100.000, 2, 16330, 'Autogenerated Entry for invoice #14051/16330'),
(17294, 1, 1, 16952, '2018-07-01', 2100.000, 2100.000, 2, 16329, 'Autogenerated Entry for invoice #14050/16329'),
(17295, 1, 1, 16953, '2018-07-01', 2100.000, 2100.000, 2, 16328, 'Autogenerated Entry for invoice #14049/16328'),
(17296, 1, 1, 16954, '2018-07-01', 1120.060, 1120.060, 2, 16327, 'Autogenerated Entry for invoice #14048/16327'),
(17297, 1, 1, 16955, '2018-07-25', 52.500, 52.500, 2, 16325, 'Autogenerated Entry for invoice #14047/16325'),
(17298, 1, 1, 16956, '2018-07-01', 0.000, 0.000, 2, 16324, 'Autogenerated Entry for invoice #14046/16324'),
(17299, 1, 1, 16957, '2018-07-30', 126.000, 126.000, 2, 16323, 'Autogenerated Entry for invoice #14045/16323'),
(17300, 1, 1, 16958, '2018-07-23', 126.000, 126.000, 2, 16322, 'Autogenerated Entry for invoice #14044/16322'),
(17301, 1, 1, 16959, '2018-07-16', 126.000, 126.000, 2, 16321, 'Autogenerated Entry for invoice #14043/16321'),
(17302, 1, 1, 16960, '2018-07-09', 126.000, 126.000, 2, 16320, 'Autogenerated Entry for invoice #14042/16320'),
(17303, 1, 1, 16961, '2018-07-01', 525.000, 525.000, 2, 16319, 'Autogenerated Entry for invoice #14041/16319'),
(17304, 1, 1, 16962, '2018-07-25', 78.750, 78.750, 2, 16317, 'Autogenerated Entry for invoice #14040/16317'),
(17305, 1, 1, 16963, '2018-07-25', 78.750, 78.750, 2, 16315, 'Autogenerated Entry for invoice #14039/16315'),
(17306, 1, 1, 16964, '2018-07-31', 2100.000, 2100.000, 2, 16314, 'Autogenerated Entry for invoice #14038/16314'),
(17307, 1, 1, 16965, '2018-07-01', 2100.000, 2100.000, 2, 16313, 'Autogenerated Entry for invoice #14037/16313'),
(17308, 1, 1, 16966, '2018-07-01', 2100.000, 2100.000, 2, 16312, 'Autogenerated Entry for invoice #14036/16312'),
(17309, 1, 1, 16967, '2018-07-01', 2100.000, 2100.000, 2, 16311, 'Autogenerated Entry for invoice #14035/16311'),
(17310, 1, 1, 16969, '2018-07-25', 2100.000, 2100.000, NULL, 16308, 'Autogenerated Entry for invoice #14034'),
(17311, 1, 1, 16968, '2018-07-25', 157.500, 157.500, 2, 16308, 'Autogenerated Entry for invoice #14033/16308'),
(17312, 1, 1, 16970, '2018-07-25', 78.750, 78.750, 2, 16306, 'Autogenerated Entry for invoice #14032/16306'),
(17313, 1, 1, 16971, '2018-07-25', 525.000, 525.000, 2, 16304, 'Autogenerated Entry for invoice #14031/16304'),
(17314, 1, 1, 16972, '2018-07-01', 1575.000, 1575.000, 2, 16303, 'Autogenerated Entry for invoice #14030/16303'),
(17315, 1, 1, 16973, '2018-07-01', 1575.000, 1575.000, 2, 16302, 'Autogenerated Entry for invoice #14029/16302'),
(17316, 1, 1, 16974, '2018-07-05', 42.000, 42.000, 2, 16301, 'Autogenerated Entry for invoice #14028/16301'),
(17317, 1, 1, 16975, '2018-07-04', 52.500, 52.500, 2, 16300, 'Autogenerated Entry for invoice #14027/16300'),
(17318, 1, 1, 16976, '2018-07-01', 126.000, 126.000, 2, 16299, 'Autogenerated Entry for invoice #14026/16299'),
(17319, 1, 1, 16977, '2018-07-06', 105.000, 105.000, 2, 16298, 'Autogenerated Entry for invoice #14025/16298'),
(17320, 1, 1, 16978, '2018-07-05', 210.000, 210.000, 2, 16297, 'Autogenerated Entry for invoice #14024/16297'),
(17321, 1, 1, 16979, '2018-07-01', 84.000, 84.000, 2, 16296, 'Autogenerated Entry for invoice #14023/16296'),
(17322, 1, 1, 16980, '2018-07-01', 252.000, 252.000, 2, 16295, 'Autogenerated Entry for invoice #14022/16295'),
(17323, 1, 1, 16981, '2018-07-11', 252.000, 252.000, 2, 16294, 'Autogenerated Entry for invoice #14021/16294'),
(17324, 1, 1, 16982, '2018-07-10', 441.000, 441.000, 2, 16293, 'Autogenerated Entry for invoice #14020/16293'),
(17325, 1, 1, 16983, '2018-07-09', 441.000, 441.000, 2, 16292, 'Autogenerated Entry for invoice #14019/16292'),
(17326, 1, 1, 16984, '2018-07-08', 346.500, 346.500, 2, 16291, 'Autogenerated Entry for invoice #14018/16291'),
(17327, 1, 1, 16985, '2018-07-07', 682.500, 682.500, 2, 16290, 'Autogenerated Entry for invoice #14017/16290'),
(17328, 1, 1, 16986, '2018-07-06', 441.000, 441.000, 2, 16289, 'Autogenerated Entry for invoice #14016/16289'),
(17329, 1, 1, 16987, '2018-07-01', 52.500, 52.500, 2, 16288, 'Autogenerated Entry for invoice #14015/16288'),
(17330, 1, 1, 16988, '2018-07-18', 126.000, 126.000, 2, 16287, 'Autogenerated Entry for invoice #14014/16287'),
(17331, 1, 1, 16989, '2018-07-11', 126.000, 126.000, 2, 16286, 'Autogenerated Entry for invoice #14013/16286'),
(17332, 1, 1, 16990, '2018-07-04', 126.000, 126.000, 2, 16285, 'Autogenerated Entry for invoice #14012/16285'),
(17333, 1, 1, 16991, '2018-07-11', 42.000, 42.000, 2, 16284, 'Autogenerated Entry for invoice #14011/16284'),
(17334, 1, 1, 16992, '2018-07-10', 42.000, 42.000, 2, 16283, 'Autogenerated Entry for invoice #14010/16283'),
(17335, 1, 1, 16993, '2018-07-08', 262.500, 262.500, 2, 16282, 'Autogenerated Entry for invoice #14009/16282'),
(17336, 1, 1, 16994, '2018-07-07', 42.000, 42.000, 2, 16281, 'Autogenerated Entry for invoice #14008/16281'),
(17337, 1, 1, 16995, '2018-07-22', 0.000, 0.000, 2, 16280, 'Autogenerated Entry for invoice #14007/16280'),
(17338, 1, 1, 16996, '2018-07-22', 1690.570, 1690.570, 2, 16279, 'Autogenerated Entry for invoice #14006/16279'),
(17339, 1, 1, 16997, '2018-07-02', 0.000, 0.000, 2, 16278, 'Autogenerated Entry for invoice #14005/16278'),
(17340, 1, 1, 16998, '2018-07-01', 52.500, 52.500, 2, 16277, 'Autogenerated Entry for invoice #14004/16277'),
(17341, 1, 1, 16999, '2018-07-11', 42.000, 42.000, 2, 16276, 'Autogenerated Entry for invoice #14003/16276'),
(17342, 1, 1, 17000, '2018-07-10', 42.000, 42.000, 2, 16275, 'Autogenerated Entry for invoice #14002/16275'),
(17343, 1, 1, 17001, '2018-07-09', 52.500, 52.500, 2, 16274, 'Autogenerated Entry for invoice #14001/16274'),
(17344, 1, 1, 17002, '2018-07-08', 42.000, 42.000, 2, 16273, 'Autogenerated Entry for invoice #14000/16273'),
(17345, 1, 1, 17003, '2018-07-07', 525.000, 525.000, 2, 16272, 'Autogenerated Entry for invoice #13999/16272'),
(17346, 1, 1, 17004, '2018-07-25', 126.000, 126.000, 2, 16271, 'Autogenerated Entry for invoice #13998/16271'),
(17347, 1, 1, 17005, '2018-07-25', 126.000, 126.000, 2, 16270, 'Autogenerated Entry for invoice #13997/16270'),
(17348, 1, 1, 17006, '2018-07-01', 525.000, 525.000, 2, 16269, 'Autogenerated Entry for invoice #13996/16269'),
(17349, 1, 1, 17007, '2018-07-30', 126.000, 126.000, 2, 16268, 'Autogenerated Entry for invoice #13995/16268'),
(17350, 1, 1, 17008, '2018-07-23', 126.000, 126.000, 2, 16267, 'Autogenerated Entry for invoice #13994/16267'),
(17351, 1, 1, 17009, '2018-07-16', 126.000, 126.000, 2, 16266, 'Autogenerated Entry for invoice #13993/16266'),
(17352, 1, 1, 17010, '2018-07-09', 126.000, 126.000, 2, 16265, 'Autogenerated Entry for invoice #13992/16265'),
(17353, 1, 1, 17011, '2018-07-02', 126.000, 126.000, 2, 16264, 'Autogenerated Entry for invoice #13991/16264'),
(17354, 1, 1, 17012, '2018-07-01', 126.000, 126.000, 2, 16263, 'Autogenerated Entry for invoice #13990/16263'),
(17355, 1, 1, 17013, '2018-07-01', 126.000, 126.000, 2, 16262, 'Autogenerated Entry for invoice #13989/16262'),
(17356, 1, 1, 17014, '2018-07-01', 126.000, 126.000, 2, 16261, 'Autogenerated Entry for invoice #13988/16261'),
(17357, 1, 1, 17015, '2018-07-01', 126.000, 126.000, 2, 16260, 'Autogenerated Entry for invoice #13987/16260'),
(17359, 1, 1, 17016, '2018-07-01', 126.000, 126.000, 2, 16258, 'Autogenerated Entry for invoice #13985/16258'),
(17360, 1, 1, 17017, '2018-07-01', 126.000, 126.000, 2, 16257, 'Autogenerated Entry for invoice #13984/16257'),
(17361, 1, 1, 17018, '2018-07-01', 126.000, 126.000, 2, 16256, 'Autogenerated Entry for invoice #13983/16256'),
(17362, 1, 1, 17019, '2018-07-01', 126.000, 126.000, 2, 16255, 'Autogenerated Entry for invoice #13982/16255'),
(17363, 1, 1, 17020, '2018-07-01', 126.000, 126.000, 2, 16254, 'Autogenerated Entry for invoice #13981/16254'),
(17364, 1, 1, 17021, '2018-07-01', 126.000, 126.000, 2, 16253, 'Autogenerated Entry for invoice #13980/16253'),
(17365, 1, 1, 17022, '2018-07-01', 2334.600, 2334.600, 2, 16243, 'Autogenerated Entry for invoice #13970/16243'),
(17366, 1, 1, 17023, '2018-07-01', 0.000, 0.000, 2, 16242, 'Autogenerated Entry for invoice #13969/16242'),
(17367, 1, 1, 17024, '2018-07-01', 78.750, 78.750, 2, 16240, 'Autogenerated Entry for invoice #13968/16240'),
(17368, 1, 1, 17025, '2018-07-31', 2100.000, 2100.000, 2, 16239, 'Autogenerated Entry for invoice #13967/16239'),
(17369, 1, 1, 17026, '2018-07-01', 2100.000, 2100.000, 2, 16238, 'Autogenerated Entry for invoice #13966/16238'),
(17370, 1, 1, 17027, '2018-07-01', 2100.000, 2100.000, 2, 16237, 'Autogenerated Entry for invoice #13965/16237'),
(17371, 1, 1, 17028, '2018-07-01', 560.030, 560.030, 2, 16236, 'Autogenerated Entry for invoice #13964/16236'),
(17372, 1, 1, 17029, '2018-07-01', 0.000, 0.000, 2, 16235, 'Autogenerated Entry for invoice #13963/16235'),
(17373, 1, 1, 17030, '2018-07-31', 2415.000, 2415.000, 2, 16234, 'Autogenerated Entry for invoice #13962/16234'),
(17374, 1, 1, 17031, '2018-07-23', 525.000, 525.000, 2, 16230, 'Autogenerated Entry for invoice #13959/16230'),
(17375, 1, 1, 17032, '2018-07-24', 78.750, 78.750, 2, 16228, 'Autogenerated Entry for invoice #13958/16228'),
(17376, 1, 1, 17033, '2018-07-01', 9905.060, 9905.060, 2, 16226, 'Autogenerated Entry for invoice #13957/16226'),
(17377, 1, 1, 17034, '2018-07-01', -9905.060, -9905.060, NULL, 16225, 'Autogenerated Entry for invoice #13956/16225'),
(17378, 1, 1, 17035, '2018-07-30', 126.000, 126.000, 2, 16223, 'Autogenerated Entry for invoice #13955/16223'),
(17379, 1, 1, 17036, '2018-07-23', 126.000, 126.000, 2, 16222, 'Autogenerated Entry for invoice #13954/16222'),
(17380, 1, 1, 17037, '2018-07-16', 126.000, 126.000, 2, 16221, 'Autogenerated Entry for invoice #13953/16221'),
(17381, 1, 1, 17038, '2018-07-09', 126.000, 126.000, 2, 16220, 'Autogenerated Entry for invoice #13952/16220'),
(17382, 1, 1, 17039, '2018-07-02', 126.000, 126.000, 2, 16219, 'Autogenerated Entry for invoice #13951/16219'),
(17383, 1, 1, 17040, '2018-07-01', 126.000, 126.000, 2, 16218, 'Autogenerated Entry for invoice #13950/16218'),
(17384, 1, 1, 17041, '2018-07-01', 126.000, 126.000, 2, 16217, 'Autogenerated Entry for invoice #13949/16217'),
(17385, 1, 1, 17042, '2018-07-01', 126.000, 126.000, 2, 16216, 'Autogenerated Entry for invoice #13948/16216'),
(17386, 1, 1, 17043, '2018-07-01', 126.000, 126.000, 2, 16215, 'Autogenerated Entry for invoice #13947/16215'),
(17387, 1, 1, 17044, '2018-07-01', 126.000, 126.000, 2, 16214, 'Autogenerated Entry for invoice #13946/16214'),
(17388, 1, 1, 17045, '2018-07-01', 2100.000, 2100.000, 2, 16213, 'Autogenerated Entry for invoice #13945/16213'),
(17389, 1, 1, 17046, '2018-07-01', 2100.000, 2100.000, 2, 16212, 'Autogenerated Entry for invoice #13944/16212'),
(17390, 1, 1, 17047, '2018-07-01', 2100.000, 2100.000, 2, 16211, 'Autogenerated Entry for invoice #13943/16211'),
(17391, 1, 1, 17048, '2018-07-01', 1190.060, 1190.060, 2, 16210, 'Autogenerated Entry for invoice #13942/16210'),
(17392, 1, 1, 17049, '2018-07-01', 0.000, 0.000, 2, 16209, 'Autogenerated Entry for invoice #13941/16209'),
(17393, 1, 1, 17050, '2018-07-25', 126.000, 126.000, 2, 16206, 'Autogenerated Entry for invoice #13938/16206'),
(17394, 1, 1, 17051, '2018-07-18', 126.000, 126.000, 2, 16205, 'Autogenerated Entry for invoice #13937/16205'),
(17395, 1, 1, 17052, '2018-07-11', 126.000, 126.000, 2, 16204, 'Autogenerated Entry for invoice #13936/16204'),
(17396, 1, 1, 17053, '2018-07-04', 126.000, 126.000, 2, 16203, 'Autogenerated Entry for invoice #13935/16203'),
(17397, 1, 1, 17054, '2018-07-01', 220.500, 220.500, 2, 16202, 'Autogenerated Entry for invoice #13934/16202'),
(17398, 1, 1, 17055, '2018-07-01', 252.000, 252.000, 2, 16201, 'Autogenerated Entry for invoice #13933/16201'),
(17399, 1, 1, 17056, '2018-07-01', 252.000, 252.000, 2, 16200, 'Autogenerated Entry for invoice #13932/16200'),
(17400, 1, 1, 17057, '2018-07-01', 126.000, 126.000, 2, 16199, 'Autogenerated Entry for invoice #13931/16199'),
(17401, 1, 1, 17058, '2018-07-01', 252.000, 252.000, 2, 16198, 'Autogenerated Entry for invoice #13930/16198'),
(17402, 1, 1, 17059, '2018-07-01', 126.000, 126.000, 2, 16197, 'Autogenerated Entry for invoice #13929/16197'),
(17403, 1, 1, 17060, '2018-07-01', 273.000, 273.000, 2, 16196, 'Autogenerated Entry for invoice #13928/16196'),
(17404, 1, 1, 17061, '2018-07-01', 1165.500, 1165.500, 2, 16195, 'Autogenerated Entry for invoice #13927/16195'),
(17405, 1, 1, 17062, '2018-07-06', 252.000, 252.000, 2, 16184, 'Autogenerated Entry for invoice #13916/16184'),
(17406, 1, 1, 17063, '2018-07-02', 52.500, 52.500, 2, 16183, 'Autogenerated Entry for invoice #13915/16183'),
(17407, 1, 1, 17064, '2018-07-01', 315.000, 315.000, 2, 16182, 'Autogenerated Entry for invoice #13914/16182'),
(17408, 1, 1, 17065, '2018-07-01', 472.500, 472.500, 2, 16181, 'Autogenerated Entry for invoice #13913/16181'),
(17409, 1, 1, 17066, '2018-07-01', 52.500, 52.500, 2, 16180, 'Autogenerated Entry for invoice #13912/16180'),
(17410, 1, 1, 17067, '2018-07-01', 283.500, 283.500, 2, 16179, 'Autogenerated Entry for invoice #13911/16179'),
(17411, 1, 1, 17068, '2018-07-09', 42.000, 42.000, 2, 16178, 'Autogenerated Entry for invoice #13910/16178'),
(17412, 1, 1, 17069, '2018-07-01', 42.000, 42.000, 2, 16177, 'Autogenerated Entry for invoice #13909/16177'),
(17413, 1, 1, 17070, '2018-07-01', 84.000, 84.000, 2, 16176, 'Autogenerated Entry for invoice #13908/16176'),
(17414, 1, 1, 17071, '2018-07-01', 115.500, 115.500, 2, 16175, 'Autogenerated Entry for invoice #13907/16175'),
(17415, 1, 1, 17072, '2018-07-01', 1260.000, 1260.000, 2, 16164, 'Autogenerated Entry for invoice #13896/16164'),
(17416, 1, 1, 17073, '2018-07-01', 1260.000, 1260.000, 2, 16163, 'Autogenerated Entry for invoice #13895/16163'),
(17417, 1, 1, 17074, '2018-07-01', 1260.000, 1260.000, 2, 16162, 'Autogenerated Entry for invoice #13894/16162'),
(17418, 1, 1, 17075, '2018-07-30', 126.000, 126.000, 2, 16158, 'Autogenerated Entry for invoice #13890/16158'),
(17419, 1, 1, 17076, '2018-07-23', 126.000, 126.000, 2, 16157, 'Autogenerated Entry for invoice #13889/16157'),
(17420, 1, 1, 17077, '2018-07-16', 126.000, 126.000, 2, 16156, 'Autogenerated Entry for invoice #13888/16156'),
(17421, 1, 1, 17078, '2018-07-09', 126.000, 126.000, 2, 16155, 'Autogenerated Entry for invoice #13887/16155'),
(17422, 1, 1, 17079, '2018-07-02', 126.000, 126.000, 2, 16154, 'Autogenerated Entry for invoice #13886/16154'),
(17423, 1, 1, 17080, '2018-07-01', 126.000, 126.000, 2, 16153, 'Autogenerated Entry for invoice #13885/16153'),
(17424, 1, 1, 17081, '2018-07-01', 126.000, 126.000, 2, 16152, 'Autogenerated Entry for invoice #13884/16152'),
(17425, 1, 1, 17082, '2018-07-01', 126.000, 126.000, 2, 16151, 'Autogenerated Entry for invoice #13883/16151'),
(17426, 1, 1, 17083, '2018-07-01', 126.000, 126.000, 2, 16150, 'Autogenerated Entry for invoice #13882/16150'),
(17427, 1, 1, 17084, '2018-07-01', 126.000, 126.000, 2, 16149, 'Autogenerated Entry for invoice #13881/16149'),
(17428, 1, 1, 17085, '2018-07-01', 126.000, 126.000, 2, 16148, 'Autogenerated Entry for invoice #13880/16148'),
(17429, 1, 1, 17086, '2018-07-01', 126.000, 126.000, 2, 16147, 'Autogenerated Entry for invoice #13879/16147'),
(17430, 1, 1, 17087, '2018-07-01', 126.000, 126.000, 2, 16146, 'Autogenerated Entry for invoice #13878/16146'),
(17431, 1, 1, 17088, '2018-07-01', 126.000, 126.000, 2, 16145, 'Autogenerated Entry for invoice #13877/16145'),
(17432, 1, 1, 17089, '2018-07-01', 126.000, 126.000, 2, 16144, 'Autogenerated Entry for invoice #13876/16144'),
(17433, 1, 1, 17090, '2018-07-01', 2100.000, 2100.000, 2, 16142, 'Autogenerated Entry for invoice #13874/16142'),
(17434, 1, 1, 17091, '2018-07-01', 2100.000, 2100.000, 2, 16141, 'Autogenerated Entry for invoice #13873/16141'),
(17435, 1, 1, 17092, '2018-07-01', 672.000, 672.000, 2, 16140, 'Autogenerated Entry for invoice #13872/16140'),
(17436, 1, 1, 17093, '2018-07-01', 241.510, 241.510, 2, 16139, 'Autogenerated Entry for invoice #13871/16139'),
(17437, 1, 1, 17094, '2018-07-01', 2415.000, 2415.000, 2, 16138, 'Autogenerated Entry for invoice #13870/16138'),
(17438, 1, 1, 17095, '2018-07-01', 1449.060, 1449.060, 2, 16137, 'Autogenerated Entry for invoice #13869/16137'),
(17439, 1, 1, 17096, '2018-07-01', 0.000, 0.000, 2, 16136, 'Autogenerated Entry for invoice #13868/16136'),
(17440, 1, 1, 17097, '2018-07-23', 126.000, 126.000, 2, 16134, 'Autogenerated Entry for invoice #13867/16134'),
(17441, 1, 1, 17098, '2018-07-16', 126.000, 126.000, 2, 16133, 'Autogenerated Entry for invoice #13866/16133'),
(17442, 1, 1, 17099, '2018-07-09', 126.000, 126.000, 2, 16132, 'Autogenerated Entry for invoice #13865/16132'),
(17443, 1, 1, 17100, '2018-07-02', 126.000, 126.000, 2, 16131, 'Autogenerated Entry for invoice #13864/16131'),
(17444, 1, 1, 17101, '2018-07-01', 126.000, 126.000, 2, 16130, 'Autogenerated Entry for invoice #13863/16130'),
(17445, 1, 1, 17102, '2018-07-01', 2100.000, 2100.000, 2, 16119, 'Autogenerated Entry for invoice #13852/16119'),
(17446, 1, 1, 17103, '2018-07-01', 2100.000, 2100.000, 2, 16118, 'Autogenerated Entry for invoice #13851/16118'),
(17447, 1, 1, 17104, '2018-07-01', 2100.000, 2100.000, 2, 16117, 'Autogenerated Entry for invoice #13850/16117'),
(17448, 1, 1, 17105, '2018-07-01', 1820.090, 1820.090, 2, 16116, 'Autogenerated Entry for invoice #13849/16116'),
(17449, 1, 1, 17106, '2018-07-01', 0.000, 0.000, 2, 16115, 'Autogenerated Entry for invoice #13848/16115'),
(17450, 1, 1, 17107, '2018-07-23', 70.000, 70.000, 2, 16114, 'Autogenerated Entry for invoice #13847/16114'),
(17451, 1, 1, 17108, '2018-07-09', 115.500, 115.500, 2, 16111, 'Autogenerated Entry for invoice #13846/16111'),
(17452, 1, 1, 17109, '2018-07-02', 52.500, 52.500, 2, 16110, 'Autogenerated Entry for invoice #13845/16110'),
(17453, 1, 1, 17110, '2018-07-07', 157.500, 157.500, 2, 16109, 'Autogenerated Entry for invoice #13844/16109'),
(17454, 1, 1, 17111, '2018-07-06', 336.000, 336.000, 2, 16108, 'Autogenerated Entry for invoice #13843/16108'),
(17455, 1, 1, 17112, '2018-07-10', 52.500, 52.500, 2, 16097, 'Autogenerated Entry for invoice #13832/16097'),
(17456, 1, 1, 17113, '2018-07-05', 267.750, 267.750, 2, 16096, 'Autogenerated Entry for invoice #13831/16096'),
(17457, 1, 1, 17114, '2018-07-01', 52.500, 52.500, 2, 16095, 'Autogenerated Entry for invoice #13830/16095'),
(17458, 1, 1, 17115, '2018-07-09', 42.000, 42.000, 2, 16094, 'Autogenerated Entry for invoice #13829/16094'),
(17459, 1, 1, 17116, '2018-07-08', 367.500, 367.500, 2, 16093, 'Autogenerated Entry for invoice #13828/16093'),
(17460, 1, 1, 17117, '2018-07-07', 105.000, 105.000, 2, 16092, 'Autogenerated Entry for invoice #13827/16092'),
(17461, 1, 1, 17118, '2018-07-06', 220.500, 220.500, 2, 16091, 'Autogenerated Entry for invoice #13826/16091'),
(17462, 1, 1, 17119, '2018-07-01', 157.500, 157.500, 2, 16090, 'Autogenerated Entry for invoice #13825/16090'),
(17463, 1, 1, 17120, '2018-07-09', 42.000, 42.000, 2, 16089, 'Autogenerated Entry for invoice #13824/16089'),
(17464, 1, 1, 17121, '2018-07-08', 52.500, 52.500, 2, 16088, 'Autogenerated Entry for invoice #13823/16088'),
(17465, 1, 1, 17122, '2018-07-06', 157.500, 157.500, 2, 16087, 'Autogenerated Entry for invoice #13822/16087'),
(17466, 1, 1, 17123, '2018-07-01', 157.500, 157.500, 2, 16086, 'Autogenerated Entry for invoice #13821/16086'),
(17467, 1, 1, 17124, '2018-07-14', 126.000, 126.000, 2, 16085, 'Autogenerated Entry for invoice #13820/16085'),
(17468, 1, 1, 17125, '2018-07-07', 126.000, 126.000, 2, 16084, 'Autogenerated Entry for invoice #13819/16084'),
(17469, 1, 1, 17126, '2018-07-28', 252.000, 252.000, 2, 16083, 'Autogenerated Entry for invoice #13818/16083'),
(17470, 1, 1, 17127, '2018-07-21', 126.000, 126.000, 2, 16082, 'Autogenerated Entry for invoice #13817/16082'),
(17471, 1, 1, 17128, '2018-07-14', 126.000, 126.000, 2, 16081, 'Autogenerated Entry for invoice #13816/16081'),
(17472, 1, 1, 17129, '2018-07-07', 252.000, 252.000, 2, 16080, 'Autogenerated Entry for invoice #13815/16080'),
(17473, 1, 1, 17130, '2018-07-23', 126.000, 126.000, 2, 16079, 'Autogenerated Entry for invoice #13814/16079'),
(17474, 1, 1, 17131, '2018-07-01', 525.000, 525.000, 2, 16078, 'Autogenerated Entry for invoice #13813/16078'),
(17475, 1, 1, 17132, '2018-07-22', 236.250, 236.250, 2, 16076, 'Autogenerated Entry for invoice #13812/16076'),
(17476, 1, 1, 17133, '2018-07-01', 525.000, 525.000, 2, 16074, 'Autogenerated Entry for invoice #13811/16074'),
(17477, 1, 1, 17134, '2018-07-01', 525.000, 525.000, 2, 16073, 'Autogenerated Entry for invoice #13810/16073'),
(17478, 1, 1, 17135, '2018-07-01', 126.000, 126.000, 2, 16072, 'Autogenerated Entry for invoice #13809/16072'),
(17479, 1, 1, 17136, '2018-07-22', 52.500, 52.500, 2, 16071, 'Autogenerated Entry for invoice #13808/16071'),
(17480, 1, 1, 17137, '2018-07-22', 1771.080, 1771.080, 2, 16070, 'Autogenerated Entry for invoice #13807/16070'),
(17481, 1, 1, 17138, '2018-07-01', 2415.000, 2415.000, 2, 16069, 'Autogenerated Entry for invoice #13806/16069'),
(17482, 1, 1, 17139, '2018-07-01', 2415.000, 2415.000, 2, 16068, 'Autogenerated Entry for invoice #13805/16068'),
(17483, 1, 1, 17140, '2018-07-01', 2415.000, 2415.000, 2, 16067, 'Autogenerated Entry for invoice #13804/16067'),
(17484, 1, 1, 17141, '2018-07-01', 805.040, 805.040, 2, 16066, 'Autogenerated Entry for invoice #13803/16066'),
(17485, 1, 1, 17142, '2018-07-01', 126.000, 126.000, 2, 16129, 'Autogenerated Entry for invoice #13862/16129'),
(17486, 1, 1, 17143, '2018-07-01', 126.000, 126.000, 2, 16128, 'Autogenerated Entry for invoice #13861/16128'),
(17487, 1, 1, 17144, '2018-07-01', 126.000, 126.000, 2, 16127, 'Autogenerated Entry for invoice #13860/16127'),
(17488, 1, 1, 17145, '2018-07-01', 126.000, 126.000, 2, 16126, 'Autogenerated Entry for invoice #13859/16126'),
(17489, 1, 1, 17146, '2018-07-01', 126.000, 126.000, 2, 16125, 'Autogenerated Entry for invoice #13858/16125'),
(17490, 1, 1, 17147, '2018-07-01', 126.000, 126.000, 2, 16124, 'Autogenerated Entry for invoice #13857/16124'),
(17491, 1, 1, 17148, '2018-07-01', 126.000, 126.000, 2, 16123, 'Autogenerated Entry for invoice #13856/16123'),
(17492, 1, 1, 17149, '2018-07-01', 126.000, 126.000, 2, 16122, 'Autogenerated Entry for invoice #13855/16122'),
(17493, 1, 1, 17150, '2018-07-23', 1610.080, 1610.080, 2, 16121, 'Autogenerated Entry for invoice #13854/16121'),
(17494, 1, 1, 17151, '2018-07-01', 2100.000, 2100.000, 2, 16120, 'Autogenerated Entry for invoice #13853/16120'),
(17495, 1, 1, 17152, '2018-07-05', 252.000, 252.000, 2, 16107, 'Autogenerated Entry for invoice #13842/16107'),
(17496, 1, 1, 17153, '2018-07-03', 241.500, 241.500, 2, 16106, 'Autogenerated Entry for invoice #13841/16106'),
(17497, 1, 1, 17154, '2018-07-01', 42.000, 42.000, 2, 16105, 'Autogenerated Entry for invoice #13840/16105'),
(17498, 1, 1, 17155, '2018-07-01', 294.000, 294.000, 2, 16104, 'Autogenerated Entry for invoice #13839/16104'),
(17499, 1, 1, 17156, '2018-07-01', 10.500, 10.500, 2, 16103, 'Autogenerated Entry for invoice #13838/16103'),
(17500, 1, 1, 17157, '2018-07-01', 241.500, 241.500, 2, 16102, 'Autogenerated Entry for invoice #13837/16102'),
(17501, 1, 1, 17158, '2018-07-01', 105.000, 105.000, 2, 16101, 'Autogenerated Entry for invoice #13836/16101'),
(17502, 1, 1, 17159, '2018-07-01', 147.000, 147.000, 2, 16100, 'Autogenerated Entry for invoice #13835/16100'),
(17503, 1, 1, 17160, '2018-07-01', 10.500, 10.500, 2, 16099, 'Autogenerated Entry for invoice #13834/16099'),
(17504, 1, 1, 17161, '2018-07-14', 52.500, 52.500, 2, 16098, 'Autogenerated Entry for invoice #13833/16098'),
(17505, 1, 1, 17162, '2018-07-15', 52.500, 52.500, 2, 16064, 'Autogenerated Entry for invoice #13802/16064'),
(17506, 1, 1, 17163, '2018-07-17', 525.000, 525.000, 2, 16063, 'Autogenerated Entry for invoice #13801/16063'),
(17507, 1, 1, 17164, '2018-07-22', 525.000, 525.000, 2, 16062, 'Autogenerated Entry for invoice #13800/16062'),
(17508, 1, 1, 17165, '2018-07-19', 525.000, 525.000, 2, 16061, 'Autogenerated Entry for invoice #13799/16061'),
(17509, 1, 1, 17166, '2018-07-30', 126.000, 126.000, 2, 16058, 'Autogenerated Entry for invoice #13798/16058'),
(17510, 1, 1, 17167, '2018-07-23', 126.000, 126.000, 2, 16057, 'Autogenerated Entry for invoice #13797/16057'),
(17511, 1, 1, 17168, '2018-07-16', 126.000, 126.000, 2, 16056, 'Autogenerated Entry for invoice #13796/16056'),
(17512, 1, 1, 17169, '2018-07-09', 126.000, 126.000, 2, 16055, 'Autogenerated Entry for invoice #13795/16055'),
(17513, 1, 1, 17170, '2018-07-02', 126.000, 126.000, 2, 16054, 'Autogenerated Entry for invoice #13794/16054'),
(17514, 1, 1, 17171, '2018-07-01', 126.000, 126.000, 2, 16053, 'Autogenerated Entry for invoice #13793/16053'),
(17515, 1, 1, 17172, '2018-07-01', 126.000, 126.000, 2, 16042, 'Autogenerated Entry for invoice #13782/16042'),
(17516, 1, 1, 17173, '2018-07-01', 2100.000, 2100.000, 2, 16040, 'Autogenerated Entry for invoice #13780/16040'),
(17517, 1, 1, 17174, '2018-07-01', 2100.000, 2100.000, 2, 16039, 'Autogenerated Entry for invoice #13779/16039'),
(17518, 1, 1, 17175, '2018-07-01', 1008.000, 1008.000, 2, 16038, 'Autogenerated Entry for invoice #13778/16038'),
(17519, 1, 1, 17176, '2018-07-04', 52.500, 52.500, 2, 16037, 'Autogenerated Entry for invoice #13777/16037'),
(17520, 1, 1, 17177, '2018-07-01', 52.500, 52.500, 2, 16036, 'Autogenerated Entry for invoice #13776/16036'),
(17521, 1, 1, 17178, '2018-07-01', 84.000, 84.000, 2, 16035, 'Autogenerated Entry for invoice #13775/16035'),
(17522, 1, 1, 17179, '2018-07-08', 52.500, 52.500, 2, 16034, 'Autogenerated Entry for invoice #13774/16034'),
(17523, 1, 1, 17180, '2018-07-04', 210.000, 210.000, 2, 16033, 'Autogenerated Entry for invoice #13773/16033'),
(17524, 1, 1, 17181, '2018-07-01', 42.000, 42.000, 2, 16032, 'Autogenerated Entry for invoice #13772/16032'),
(17525, 1, 1, 17182, '2018-07-07', 42.000, 42.000, 2, 16031, 'Autogenerated Entry for invoice #13771/16031'),
(17526, 1, 1, 17183, '2018-07-06', 42.000, 42.000, 2, 16030, 'Autogenerated Entry for invoice #13770/16030'),
(17527, 1, 1, 17184, '2018-07-05', 210.000, 210.000, 2, 16029, 'Autogenerated Entry for invoice #13769/16029'),
(17528, 1, 1, 17185, '2018-07-04', 367.500, 367.500, 2, 16028, 'Autogenerated Entry for invoice #13768/16028'),
(17529, 1, 1, 17186, '2018-07-08', 52.500, 52.500, 2, 16027, 'Autogenerated Entry for invoice #13767/16027'),
(17530, 1, 1, 17187, '2018-07-01', 241.500, 241.500, 2, 16026, 'Autogenerated Entry for invoice #13766/16026'),
(17531, 1, 1, 17188, '2018-07-01', 52.500, 52.500, 2, 16025, 'Autogenerated Entry for invoice #13765/16025'),
(17532, 1, 1, 17189, '2018-07-01', 241.500, 241.500, 2, 16024, 'Autogenerated Entry for invoice #13764/16024'),
(17533, 1, 1, 17190, '2018-07-01', 52.500, 52.500, 2, 16023, 'Autogenerated Entry for invoice #13763/16023'),
(17534, 1, 1, 17191, '2018-07-01', 525.000, 525.000, 2, 16022, 'Autogenerated Entry for invoice #13762/16022'),
(17535, 1, 1, 17192, '2018-07-01', 525.000, 525.000, 2, 16021, 'Autogenerated Entry for invoice #13761/16021'),
(17536, 1, 1, 17193, '2018-07-22', 1540.080, 1540.080, 2, 16020, 'Autogenerated Entry for invoice #13760/16020'),
(17537, 1, 1, 17194, '2018-07-22', 560.030, 560.030, 2, 16019, 'Autogenerated Entry for invoice #13759/16019'),
(17538, 1, 1, 17195, '2018-07-22', 210.010, 210.010, 2, 16018, 'Autogenerated Entry for invoice #13758/16018'),
(17539, 1, 1, 17196, '2018-07-06', 157.500, 157.500, 2, 16017, 'Autogenerated Entry for invoice #13757/16017'),
(17540, 1, 1, 17197, '2018-07-01', 157.500, 157.500, 2, 16016, 'Autogenerated Entry for invoice #13756/16016'),
(17541, 1, 1, 17198, '2018-07-01', 94.500, 94.500, 2, 16015, 'Autogenerated Entry for invoice #13755/16015'),
(17542, 1, 1, 17199, '2018-07-01', 241.500, 241.500, 2, 16014, 'Autogenerated Entry for invoice #13754/16014'),
(17543, 1, 1, 17200, '2018-07-01', 84.000, 84.000, 2, 16013, 'Autogenerated Entry for invoice #13753/16013'),
(17544, 1, 1, 17201, '2018-07-01', 94.500, 94.500, 2, 16012, 'Autogenerated Entry for invoice #13752/16012'),
(17545, 1, 1, 17202, '2018-07-01', 115.500, 115.500, 2, 16011, 'Autogenerated Entry for invoice #13751/16011'),
(17546, 1, 1, 17203, '2018-07-01', 42.000, 42.000, 2, 16010, 'Autogenerated Entry for invoice #13750/16010'),
(17547, 1, 1, 17204, '2018-07-09', 52.500, 52.500, 2, 16009, 'Autogenerated Entry for invoice #13749/16009'),
(17548, 1, 1, 17205, '2018-07-07', 52.500, 52.500, 2, 16008, 'Autogenerated Entry for invoice #13748/16008'),
(17549, 1, 1, 17206, '2018-07-01', 267.750, 267.750, 2, 16007, 'Autogenerated Entry for invoice #13747/16007'),
(17550, 1, 1, 17207, '2018-07-01', 52.500, 52.500, 2, 16006, 'Autogenerated Entry for invoice #13746/16006'),
(17551, 1, 1, 17208, '2018-07-01', 115.500, 115.500, 2, 16005, 'Autogenerated Entry for invoice #13745/16005'),
(17552, 1, 1, 17209, '2018-07-06', 26.250, 26.250, 2, 16004, 'Autogenerated Entry for invoice #13744/16004'),
(17553, 1, 1, 17210, '2018-07-05', 267.750, 267.750, 2, 16003, 'Autogenerated Entry for invoice #13743/16003'),
(17554, 1, 1, 17211, '2018-07-01', 52.500, 52.500, 2, 16002, 'Autogenerated Entry for invoice #13742/16002'),
(17555, 1, 1, 17212, '2018-07-01', 241.500, 241.500, 2, 16001, 'Autogenerated Entry for invoice #13741/16001'),
(17556, 1, 1, 17213, '2018-07-01', 157.500, 157.500, 2, 16000, 'Autogenerated Entry for invoice #13740/16000'),
(17557, 1, 1, 17214, '2018-07-21', 126.000, 126.000, 2, 15999, 'Autogenerated Entry for invoice #13739/15999'),
(17558, 1, 1, 17215, '2018-07-03', 52.500, 52.500, 2, 15998, 'Autogenerated Entry for invoice #13738/15998'),
(17559, 1, 1, 17216, '2018-07-01', 241.500, 241.500, 2, 15997, 'Autogenerated Entry for invoice #13737/15997'),
(17560, 1, 1, 17217, '2018-07-01', 52.500, 52.500, 2, 15996, 'Autogenerated Entry for invoice #13736/15996'),
(17561, 1, 1, 17218, '2018-07-22', 126.000, 126.000, 2, 15995, 'Autogenerated Entry for invoice #13735/15995'),
(17562, 1, 1, 17219, '2018-07-21', 140.010, 140.010, 2, 15993, 'Autogenerated Entry for invoice #13734/15993'),
(17563, 1, 1, 17220, '2018-07-01', 2415.000, 2415.000, 2, 15992, 'Autogenerated Entry for invoice #13733/15992'),
(17564, 1, 1, 17221, '2018-07-01', 2415.000, 2415.000, 2, 15991, 'Autogenerated Entry for invoice #13732/15991'),
(17565, 1, 1, 17222, '2018-07-01', 2334.600, 2334.600, 2, 15990, 'Autogenerated Entry for invoice #13731/15990'),
(17566, 1, 1, 17223, '2018-07-01', 0.000, 0.000, 2, 15989, 'Autogenerated Entry for invoice #13730/15989'),
(17567, 1, 1, 17224, '2018-07-01', 2100.000, 2100.000, 2, 15988, 'Autogenerated Entry for invoice #13729/15988'),
(17568, 1, 1, 17225, '2018-07-01', 2100.000, 2100.000, 2, 15987, 'Autogenerated Entry for invoice #13728/15987'),
(17569, 1, 1, 17226, '2018-07-01', 2100.000, 2100.000, 2, 15986, 'Autogenerated Entry for invoice #13727/15986'),
(17570, 1, 1, 17227, '2018-07-01', 1190.060, 1190.060, 2, 15985, 'Autogenerated Entry for invoice #13726/15985'),
(17571, 1, 1, 17228, '2018-07-01', 0.000, 0.000, 2, 15984, 'Autogenerated Entry for invoice #13725/15984'),
(17572, 1, 1, 17229, '2018-07-01', 2100.000, 2100.000, 2, 15983, 'Autogenerated Entry for invoice #13724/15983'),
(17573, 1, 1, 17230, '2018-07-21', 78.750, 78.750, 2, 15980, 'Autogenerated Entry for invoice #13723/15980'),
(17574, 1, 1, 17231, '2018-07-21', 161.010, 161.010, 2, 15979, 'Autogenerated Entry for invoice #13722/15979'),
(17575, 1, 1, 17232, '2018-07-21', 78.750, 78.750, 2, 15977, 'Autogenerated Entry for invoice #13721/15977'),
(17576, 1, 1, 17233, '2018-07-01', 2100.000, 2100.000, 2, 15975, 'Autogenerated Entry for invoice #13719/15975'),
(17577, 1, 1, 17234, '2018-07-01', 2100.000, 2100.000, 2, 15974, 'Autogenerated Entry for invoice #13718/15974'),
(17578, 1, 1, 17235, '2018-07-01', 2100.000, 2100.000, 2, 15973, 'Autogenerated Entry for invoice #13717/15973'),
(17579, 1, 1, 17236, '2018-07-21', 126.000, 126.000, 2, 15972, 'Autogenerated Entry for invoice #13716/15972'),
(17580, 1, 1, 17237, '2018-07-21', 126.000, 126.000, 2, 15971, 'Autogenerated Entry for invoice #13715/15971'),
(17581, 1, 1, 17238, '2018-07-21', 126.000, 126.000, 2, 15970, 'Autogenerated Entry for invoice #13714/15970'),
(17582, 1, 1, 17239, '2018-07-20', 126.000, 126.000, 2, 15969, 'Autogenerated Entry for invoice #13713/15969'),
(17583, 1, 1, 17240, '2018-07-01', -336.000, -336.000, NULL, 15968, 'Autogenerated Entry for invoice #13712/15968'),
(17584, 1, 1, 17241, '2018-07-01', -3780.000, -3780.000, NULL, 15967, 'Autogenerated Entry for invoice #13711/15967'),
(17585, 1, 1, 17242, '2018-07-01', 2100.000, 2100.000, 2, 15955, 'Autogenerated Entry for invoice #13700/15955'),
(17586, 1, 1, 17243, '2018-07-01', 1470.070, 1470.070, 2, 15954, 'Autogenerated Entry for invoice #13699/15954'),
(17587, 1, 1, 17244, '2018-07-01', 630.030, 630.030, 2, 15953, 'Autogenerated Entry for invoice #13698/15953'),
(17588, 1, 1, 17245, '2018-07-01', 2030.100, 2030.100, 2, 15952, 'Autogenerated Entry for invoice #13697/15952'),
(17589, 1, 1, 17246, '2018-07-19', 78.750, 78.750, 2, 15950, 'Autogenerated Entry for invoice #13696/15950'),
(17590, 1, 1, 17247, '2018-07-19', 78.750, 78.750, 2, 15948, 'Autogenerated Entry for invoice #13695/15948'),
(17591, 1, 1, 17248, '2018-07-17', 52.500, 52.500, 2, 15947, 'Autogenerated Entry for invoice #13694/15947'),
(17592, 1, 1, 17249, '2018-07-14', 52.500, 52.500, 2, 15946, 'Autogenerated Entry for invoice #13693/15946'),
(17593, 1, 1, 17250, '2018-07-14', 52.500, 52.500, 2, 15945, 'Autogenerated Entry for invoice #13692/15945'),
(17594, 1, 1, 17251, '2018-07-10', 273.000, 273.000, 2, 15944, 'Autogenerated Entry for invoice #13691/15944'),
(17595, 1, 1, 17252, '2018-07-01', 42.000, 42.000, 2, 15943, 'Autogenerated Entry for invoice #13690/15943'),
(17596, 1, 1, 17253, '2018-07-01', 42.000, 42.000, 2, 15942, 'Autogenerated Entry for invoice #13689/15942'),
(17597, 1, 1, 17254, '2018-07-05', 42.000, 42.000, 2, 15941, 'Autogenerated Entry for invoice #13688/15941'),
(17598, 1, 1, 17255, '2018-07-04', 42.000, 42.000, 2, 15940, 'Autogenerated Entry for invoice #13687/15940'),
(17599, 1, 1, 17256, '2018-07-01', 126.000, 126.000, 2, 15939, 'Autogenerated Entry for invoice #13686/15939'),
(17600, 1, 1, 17257, '2018-07-10', 52.500, 52.500, 2, 15938, 'Autogenerated Entry for invoice #13685/15938'),
(17601, 1, 1, 17258, '2018-07-08', 52.500, 52.500, 2, 15937, 'Autogenerated Entry for invoice #13684/15937'),
(17602, 1, 1, 17259, '2018-07-06', 52.500, 52.500, 2, 15936, 'Autogenerated Entry for invoice #13683/15936'),
(17603, 1, 1, 17260, '2018-07-03', 42.000, 42.000, 2, 15935, 'Autogenerated Entry for invoice #13682/15935'),
(17604, 1, 1, 17261, '2018-07-02', 42.000, 42.000, 2, 15934, 'Autogenerated Entry for invoice #13681/15934'),
(17605, 1, 1, 17262, '2018-07-01', 241.500, 241.500, 2, 15933, 'Autogenerated Entry for invoice #13680/15933'),
(17606, 1, 1, 17263, '2018-07-01', 84.000, 84.000, 2, 15932, 'Autogenerated Entry for invoice #13679/15932'),
(17607, 1, 1, 17264, '2018-07-01', 115.500, 115.500, 2, 15931, 'Autogenerated Entry for invoice #13678/15931'),
(17608, 1, 1, 17265, '2018-07-01', 52.500, 52.500, 2, 15930, 'Autogenerated Entry for invoice #13677/15930'),
(17609, 1, 1, 17266, '2018-07-03', 42.000, 42.000, 2, 15929, 'Autogenerated Entry for invoice #13676/15929'),
(17610, 1, 1, 17267, '2018-07-02', 42.000, 42.000, 2, 15928, 'Autogenerated Entry for invoice #13675/15928'),
(17611, 1, 1, 17268, '2018-07-01', 378.000, 378.000, 2, 15927, 'Autogenerated Entry for invoice #13674/15927'),
(17612, 1, 1, 17269, '2018-07-01', 241.500, 241.500, 2, 15926, 'Autogenerated Entry for invoice #13673/15926'),
(17613, 1, 1, 17270, '2018-07-19', 157.500, 157.500, 2, 15924, 'Autogenerated Entry for invoice #13672/15924'),
(17614, 1, 1, 17271, '2018-07-05', 42.000, 42.000, 2, 15923, 'Autogenerated Entry for invoice #13671/15923');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(17615, 1, 1, 17272, '2018-07-04', 68.250, 68.250, 2, 15922, 'Autogenerated Entry for invoice #13670/15922'),
(17616, 1, 1, 17273, '2018-07-03', 183.750, 183.750, 2, 15921, 'Autogenerated Entry for invoice #13669/15921'),
(17617, 1, 1, 17274, '2018-07-19', 126.000, 126.000, 2, 15920, 'Autogenerated Entry for invoice #13668/15920'),
(17618, 1, 1, 17275, '2018-07-19', 42.000, 42.000, 2, 15919, 'Autogenerated Entry for invoice #13667/15919'),
(17619, 1, 1, 17276, '2018-07-19', 42.000, 42.000, 2, 15918, 'Autogenerated Entry for invoice #13666/15918'),
(17620, 1, 1, 17277, '2018-07-01', 0.000, 0.000, 2, 15917, 'Autogenerated Entry for invoice #13665/15917'),
(17621, 1, 1, 17278, '2018-07-01', 525.000, 525.000, 2, 15916, 'Autogenerated Entry for invoice #13664/15916'),
(17622, 1, 1, 17279, '2018-07-18', 78.750, 78.750, 2, 15913, 'Autogenerated Entry for invoice #13663/15913'),
(17623, 1, 1, 17280, '2018-07-18', 78.750, 78.750, 2, 15910, 'Autogenerated Entry for invoice #13662/15910'),
(17624, 1, 1, 17281, '2018-07-18', 52.500, 52.500, 2, 15905, 'Autogenerated Entry for invoice #13661/15905'),
(17625, 1, 1, 17282, '2018-07-01', 126.000, 126.000, 2, 15893, 'Autogenerated Entry for invoice #13660/15893'),
(17626, 1, 1, 17283, '2018-07-01', 126.000, 126.000, 2, 15891, 'Autogenerated Entry for invoice #13659/15891'),
(17627, 1, 1, 17284, '2018-07-18', 126.000, 126.000, 2, 15890, 'Autogenerated Entry for invoice #13658/15890'),
(17628, 1, 1, 17285, '2018-07-01', 126.000, 126.000, 2, 15889, 'Autogenerated Entry for invoice #13657/15889'),
(17629, 1, 1, 17286, '2018-07-01', 126.000, 126.000, 2, 15888, 'Autogenerated Entry for invoice #13656/15888'),
(17630, 1, 1, 17287, '2018-07-01', 126.000, 126.000, 2, 15887, 'Autogenerated Entry for invoice #13655/15887'),
(17631, 1, 1, 17288, '2018-07-01', 525.000, 525.000, 2, 15886, 'Autogenerated Entry for invoice #13654/15886'),
(17632, 1, 1, 17289, '2018-07-18', 78.750, 78.750, 2, 15882, 'Autogenerated Entry for invoice #13653/15882'),
(17633, 1, 1, 17290, '2018-07-01', 1575.000, 1575.000, 2, 15876, 'Autogenerated Entry for invoice #13652/15876'),
(17634, 1, 1, 17291, '2018-07-01', 0.000, 0.000, 2, 15875, 'Autogenerated Entry for invoice #13651/15875'),
(17635, 1, 1, 17292, '2018-07-01', 1330.070, 1330.070, 2, 15874, 'Autogenerated Entry for invoice #13650/15874'),
(17636, 1, 1, 17293, '2018-07-01', 1575.000, 1575.000, 2, 15873, 'Autogenerated Entry for invoice #13649/15873'),
(17637, 1, 1, 17294, '2018-07-18', 350.020, 350.020, 2, 15872, 'Autogenerated Entry for invoice #13648/15872'),
(17638, 1, 1, 17295, '2018-07-18', 1260.060, 1260.060, 2, 15871, 'Autogenerated Entry for invoice #13647/15871'),
(17639, 1, 1, 17296, '2018-07-01', 350.020, 350.020, 2, 15870, 'Autogenerated Entry for invoice #13646/15870'),
(17640, 1, 1, 17297, '2018-07-01', 2100.000, 2100.000, 2, 15868, 'Autogenerated Entry for invoice #13644/15868'),
(17641, 1, 1, 17298, '2018-07-01', 2100.000, 2100.000, 2, 15867, 'Autogenerated Entry for invoice #13643/15867'),
(17642, 1, 1, 17299, '2018-07-01', 1820.090, 1820.090, 2, 15866, 'Autogenerated Entry for invoice #13642/15866'),
(17643, 1, 1, 17300, '2018-07-01', 0.000, 0.000, 2, 15864, 'Autogenerated Entry for invoice #13641/15864'),
(17644, 1, 1, 17301, '2018-07-01', 126.000, 126.000, 2, 15832, 'Autogenerated Entry for invoice #13640/15832'),
(17645, 1, 1, 17302, '2018-07-01', 126.000, 126.000, 2, 15831, 'Autogenerated Entry for invoice #13639/15831'),
(17646, 1, 1, 17303, '2018-07-01', 126.000, 126.000, 2, 15830, 'Autogenerated Entry for invoice #13638/15830'),
(17647, 1, 1, 17304, '2018-07-01', 525.000, 525.000, 2, 15829, 'Autogenerated Entry for invoice #13637/15829'),
(17648, 1, 1, 17305, '2018-07-01', 126.000, 126.000, 2, 15827, 'Autogenerated Entry for invoice #13636/15827'),
(17649, 1, 1, 17306, '2018-07-01', 126.000, 126.000, 2, 15826, 'Autogenerated Entry for invoice #13635/15826'),
(17650, 1, 1, 17307, '2018-07-01', 126.000, 126.000, 2, 15825, 'Autogenerated Entry for invoice #13634/15825'),
(17651, 1, 1, 17308, '2018-07-01', 126.000, 126.000, 2, 15823, 'Autogenerated Entry for invoice #13633/15823'),
(17652, 1, 1, 17309, '2018-07-01', 126.000, 126.000, 2, 15822, 'Autogenerated Entry for invoice #13632/15822'),
(17653, 1, 1, 17310, '2018-07-09', 126.000, 126.000, 2, 15781, 'Autogenerated Entry for invoice #13622/15781'),
(17654, 1, 1, 17311, '2018-07-02', 126.000, 126.000, 2, 15780, 'Autogenerated Entry for invoice #13621/15780'),
(17655, 1, 1, 17312, '2018-07-01', 126.000, 126.000, 2, 15779, 'Autogenerated Entry for invoice #13620/15779'),
(17656, 1, 1, 17313, '2018-07-01', 126.000, 126.000, 2, 15778, 'Autogenerated Entry for invoice #13619/15778'),
(17657, 1, 1, 17314, '2018-07-01', 126.000, 126.000, 2, 15777, 'Autogenerated Entry for invoice #13618/15777'),
(17658, 1, 1, 17315, '2018-07-18', 1260.060, 1260.060, 2, 15776, 'Autogenerated Entry for invoice #13617/15776'),
(17659, 1, 1, 17316, '2018-07-01', 2100.000, 2100.000, 2, 15775, 'Autogenerated Entry for invoice #13616/15775'),
(17660, 1, 1, 17317, '2018-07-01', 1190.060, 1190.060, 2, 15774, 'Autogenerated Entry for invoice #13615/15774'),
(17661, 1, 1, 17318, '2018-07-01', 0.000, 0.000, 2, 15773, 'Autogenerated Entry for invoice #13614/15773'),
(17662, 1, 1, 17319, '2018-07-16', 126.000, 126.000, 2, 15772, 'Autogenerated Entry for invoice #13613/15772'),
(17663, 1, 1, 17320, '2018-07-09', 126.000, 126.000, 2, 15771, 'Autogenerated Entry for invoice #13612/15771'),
(17664, 1, 1, 17321, '2018-07-02', 126.000, 126.000, 2, 15770, 'Autogenerated Entry for invoice #13611/15770'),
(17665, 1, 1, 17322, '2018-07-01', 126.000, 126.000, 2, 15769, 'Autogenerated Entry for invoice #13610/15769'),
(17666, 1, 1, 17323, '2018-07-01', 126.000, 126.000, 2, 15768, 'Autogenerated Entry for invoice #13609/15768'),
(17667, 1, 1, 17324, '2018-07-01', 126.000, 126.000, 2, 15767, 'Autogenerated Entry for invoice #13608/15767'),
(17668, 1, 1, 17325, '2018-07-01', 126.000, 126.000, 2, 15766, 'Autogenerated Entry for invoice #13607/15766'),
(17669, 1, 1, 17326, '2018-07-01', 126.000, 126.000, 2, 15765, 'Autogenerated Entry for invoice #13606/15765'),
(17670, 1, 1, 17327, '2018-07-01', 126.000, 126.000, 2, 15764, 'Autogenerated Entry for invoice #13605/15764'),
(17671, 1, 1, 17328, '2018-07-01', 126.000, 126.000, 2, 15763, 'Autogenerated Entry for invoice #13604/15763'),
(17672, 1, 1, 17329, '2018-07-01', 126.000, 126.000, 2, 15762, 'Autogenerated Entry for invoice #13603/15762'),
(17673, 1, 1, 17330, '2018-07-01', 126.000, 126.000, 2, 15761, 'Autogenerated Entry for invoice #13602/15761'),
(17674, 1, 1, 17331, '2018-07-01', 126.000, 126.000, 2, 15760, 'Autogenerated Entry for invoice #13601/15760'),
(17675, 1, 1, 17332, '2018-07-01', 126.000, 126.000, 2, 15759, 'Autogenerated Entry for invoice #13600/15759'),
(17676, 1, 1, 17333, '2018-07-18', 1449.060, 1449.060, 2, 15758, 'Autogenerated Entry for invoice #13599/15758'),
(17677, 1, 1, 17334, '2018-07-01', 2415.000, 2415.000, 2, 15757, 'Autogenerated Entry for invoice #13598/15757'),
(17678, 1, 1, 17335, '2018-07-01', 2415.000, 2415.000, 2, 15756, 'Autogenerated Entry for invoice #13597/15756'),
(17679, 1, 1, 17336, '2018-07-01', 2415.000, 2415.000, 2, 15755, 'Autogenerated Entry for invoice #13596/15755'),
(17680, 1, 1, 17337, '2018-07-01', 2415.000, 2415.000, 2, 15754, 'Autogenerated Entry for invoice #13595/15754'),
(17681, 1, 1, 17338, '2018-07-01', 724.530, 724.530, 2, 15753, 'Autogenerated Entry for invoice #13594/15753'),
(17682, 1, 1, 17339, '2018-07-01', 0.000, 0.000, 2, 15752, 'Autogenerated Entry for invoice #13593/15752'),
(17683, 1, 1, 17340, '2018-07-16', 126.000, 126.000, 2, 15751, 'Autogenerated Entry for invoice #13592/15751'),
(17684, 1, 1, 17341, '2018-07-09', 126.000, 126.000, 2, 15750, 'Autogenerated Entry for invoice #13591/15750'),
(17685, 1, 1, 17342, '2018-07-02', 126.000, 126.000, 2, 15749, 'Autogenerated Entry for invoice #13590/15749'),
(17686, 1, 1, 17343, '2018-07-01', 126.000, 126.000, 2, 15748, 'Autogenerated Entry for invoice #13589/15748'),
(17687, 1, 1, 17344, '2018-07-01', 126.000, 126.000, 2, 15747, 'Autogenerated Entry for invoice #13588/15747'),
(17688, 1, 1, 17345, '2018-07-01', 126.000, 126.000, 2, 15746, 'Autogenerated Entry for invoice #13587/15746'),
(17689, 1, 1, 17346, '2018-07-01', 126.000, 126.000, 2, 15745, 'Autogenerated Entry for invoice #13586/15745'),
(17690, 1, 1, 17347, '2018-07-01', 126.000, 126.000, 2, 15744, 'Autogenerated Entry for invoice #13585/15744'),
(17691, 1, 1, 17348, '2018-07-01', 126.000, 126.000, 2, 15743, 'Autogenerated Entry for invoice #13584/15743'),
(17692, 1, 1, 17349, '2018-07-01', 126.000, 126.000, 2, 15742, 'Autogenerated Entry for invoice #13583/15742'),
(17693, 1, 1, 17350, '2018-07-01', 126.000, 126.000, 2, 15741, 'Autogenerated Entry for invoice #13582/15741'),
(17694, 1, 1, 17351, '2018-07-01', 126.000, 126.000, 2, 15740, 'Autogenerated Entry for invoice #13581/15740'),
(17695, 1, 1, 17352, '2018-07-01', 126.000, 126.000, 2, 15739, 'Autogenerated Entry for invoice #13580/15739'),
(17696, 1, 1, 17353, '2018-07-18', 1260.060, 1260.060, 2, 15738, 'Autogenerated Entry for invoice #13579/15738'),
(17697, 1, 1, 17354, '2018-07-01', 2012.850, 2012.850, 2, 15737, 'Autogenerated Entry for invoice #13578/15737'),
(17698, 1, 1, 17355, '2018-07-01', 2415.000, 2415.000, 2, 15736, 'Autogenerated Entry for invoice #13577/15736'),
(17699, 1, 1, 17356, '2018-07-01', 2415.000, 2415.000, 2, 15735, 'Autogenerated Entry for invoice #13576/15735'),
(17700, 1, 1, 17357, '2018-07-01', 563.520, 563.520, 2, 15734, 'Autogenerated Entry for invoice #13575/15734'),
(17701, 1, 1, 17358, '2018-07-01', 0.000, 0.000, 2, 15733, 'Autogenerated Entry for invoice #13574/15733'),
(17702, 1, 1, 17359, '2018-07-01', 126.000, 126.000, 2, 15714, 'Autogenerated Entry for invoice #13573/15714'),
(17703, 1, 1, 17360, '2018-07-01', 126.000, 126.000, 2, 15713, 'Autogenerated Entry for invoice #13572/15713'),
(17704, 1, 1, 17361, '2018-07-17', 78.750, 78.750, 2, 15709, 'Autogenerated Entry for invoice #13571/15709'),
(17705, 1, 1, 17362, '2018-07-17', 78.750, 78.750, 2, 15706, 'Autogenerated Entry for invoice #13570/15706'),
(17706, 1, 1, 17363, '2018-07-01', 525.000, 525.000, 2, 15705, 'Autogenerated Entry for invoice #13569/15705'),
(17707, 1, 1, 17364, '2018-07-01', 2415.000, 2415.000, 2, 15703, 'Autogenerated Entry for invoice #13568/15703'),
(17708, 1, 1, 17365, '2018-07-01', 724.530, 724.530, 2, 15692, 'Autogenerated Entry for invoice #13567/15692'),
(17709, 1, 1, 17366, '2018-07-01', 2415.000, 2415.000, 2, 15690, 'Autogenerated Entry for invoice #13566/15690'),
(17710, 1, 1, 17367, '2018-07-01', 2415.000, 2415.000, 2, 15689, 'Autogenerated Entry for invoice #13565/15689'),
(17711, 1, 1, 17368, '2018-07-01', 724.530, 724.530, 2, 15688, 'Autogenerated Entry for invoice #13564/15688'),
(17712, 1, 1, 17369, '2018-07-01', 0.000, 0.000, 2, 15687, 'Autogenerated Entry for invoice #13563/15687'),
(17713, 1, 1, 17370, '2018-07-20', 1610.070, 1610.070, 2, 15638, 'Autogenerated Entry for invoice #13562/15638'),
(17714, 1, 1, 17371, '2018-07-01', 4200.000, 4200.000, 2, 15637, 'Autogenerated Entry for invoice #13561/15637'),
(17715, 1, 1, 17372, '2018-07-16', 126.000, 126.000, 2, 15636, 'Autogenerated Entry for invoice #13560/15636'),
(17716, 1, 1, 17373, '2018-07-09', 126.000, 126.000, 2, 15635, 'Autogenerated Entry for invoice #13559/15635'),
(17717, 1, 1, 17374, '2018-07-02', 126.000, 126.000, 2, 15634, 'Autogenerated Entry for invoice #13558/15634'),
(17718, 1, 1, 17375, '2018-07-01', 126.000, 126.000, 2, 15633, 'Autogenerated Entry for invoice #13557/15633'),
(17719, 1, 1, 17376, '2018-07-01', 2415.000, 2415.000, 2, 15632, 'Autogenerated Entry for invoice #13556/15632'),
(17720, 1, 1, 17377, '2018-07-01', 2415.000, 2415.000, 2, 15631, 'Autogenerated Entry for invoice #13555/15631'),
(17721, 1, 1, 17378, '2018-07-01', 2415.000, 2415.000, 2, 15630, 'Autogenerated Entry for invoice #13554/15630'),
(17722, 1, 1, 17379, '2018-07-01', 241.510, 241.510, 2, 15629, 'Autogenerated Entry for invoice #13553/15629'),
(17723, 1, 1, 17380, '2018-07-01', 13125.000, 13125.000, 2, 15627, 'Autogenerated Entry for invoice #13551/15627'),
(17724, 1, 1, 17381, '2018-07-01', 2625.000, 2625.000, 2, 15626, 'Autogenerated Entry for invoice #13550/15626'),
(17725, 1, 1, 17382, '2018-07-16', 1120.060, 1120.060, 2, 15622, 'Autogenerated Entry for invoice #13549/15622'),
(17726, 1, 1, 17383, '2018-07-01', 2100.000, 2100.000, 2, 15621, 'Autogenerated Entry for invoice #13548/15621'),
(17727, 1, 1, 17384, '2018-07-01', 2100.000, 2100.000, 2, 15620, 'Autogenerated Entry for invoice #13547/15620'),
(17728, 1, 1, 17385, '2018-07-01', 2100.000, 2100.000, 2, 15618, 'Autogenerated Entry for invoice #13546/15618'),
(17729, 1, 1, 17386, '2018-07-01', 770.040, 770.040, 2, 15617, 'Autogenerated Entry for invoice #13545/15617'),
(17730, 1, 1, 17387, '2018-07-01', 2756.250, 2756.250, 2, 15614, 'Autogenerated Entry for invoice #13543/15614'),
(17731, 1, 1, 17388, '2018-07-01', 126.000, 126.000, 2, 15577, 'Autogenerated Entry for invoice #13523/15577'),
(17732, 1, 1, 17389, '2018-07-01', 126.000, 126.000, 2, 15576, 'Autogenerated Entry for invoice #13522/15576'),
(17733, 1, 1, 17390, '2018-07-01', 126.000, 126.000, 2, 15575, 'Autogenerated Entry for invoice #13521/15575'),
(17734, 1, 1, 17391, '2018-07-01', 126.000, 126.000, 2, 15574, 'Autogenerated Entry for invoice #13520/15574'),
(17735, 1, 1, 17392, '2018-07-01', 126.000, 126.000, 2, 15573, 'Autogenerated Entry for invoice #13519/15573'),
(17736, 1, 1, 17393, '2018-07-01', 126.000, 126.000, 2, 15572, 'Autogenerated Entry for invoice #13518/15572'),
(17737, 1, 1, 17394, '2018-07-01', 126.000, 126.000, 2, 15571, 'Autogenerated Entry for invoice #13517/15571'),
(17738, 1, 1, 17395, '2018-07-01', 126.000, 126.000, 2, 15570, 'Autogenerated Entry for invoice #13516/15570'),
(17739, 1, 1, 17396, '2018-07-01', 10500.000, 10500.000, 2, 15569, 'Autogenerated Entry for invoice #13515/15569'),
(17740, 1, 1, 17397, '2018-07-16', 8400.000, 8400.000, 2, 15563, 'Autogenerated Entry for invoice #13513/15563'),
(17741, 1, 1, 17398, '2018-07-16', 157.500, 157.500, 2, 15560, 'Autogenerated Entry for invoice #13511/15560'),
(17742, 1, 1, 17399, '2018-07-16', 525.000, 525.000, 2, 15526, 'Autogenerated Entry for invoice #13510/15526'),
(17743, 1, 1, 17400, '2018-07-01', 10500.000, 10500.000, 2, 15510, 'Autogenerated Entry for invoice #13509/15510'),
(17744, 1, 1, 17401, '2018-07-01', 525.000, 525.000, 2, 15509, 'Autogenerated Entry for invoice #13508/15509'),
(17745, 1, 1, 17402, '2018-07-01', 525.000, 525.000, 2, 15508, 'Autogenerated Entry for invoice #13507/15508'),
(17746, 1, 1, 17403, '2018-07-16', 1120.060, 1120.060, 2, 15506, 'Autogenerated Entry for invoice #13506/15506'),
(17747, 1, 1, 17404, '2018-07-01', 2100.000, 2100.000, 2, 15505, 'Autogenerated Entry for invoice #13505/15505'),
(17748, 1, 1, 17405, '2018-07-01', 210.010, 210.010, 2, 15504, 'Autogenerated Entry for invoice #13504/15504'),
(17749, 1, 1, 17406, '2018-07-15', 78.750, 78.750, 2, 15495, 'Autogenerated Entry for invoice #13502/15495'),
(17750, 1, 1, 17407, '2018-07-17', 140.010, 140.010, 2, 15493, 'Autogenerated Entry for invoice #13501/15493'),
(17751, 1, 1, 17408, '2018-07-01', 2415.000, 2415.000, 2, 15451, 'Autogenerated Entry for invoice #13489/15451'),
(17752, 1, 1, 17409, '2018-07-01', 2334.600, 2334.600, 2, 15450, 'Autogenerated Entry for invoice #13488/15450'),
(17753, 1, 1, 17410, '2018-07-01', 2100.000, 2100.000, 2, 15449, 'Autogenerated Entry for invoice #13487/15449'),
(17754, 1, 1, 17411, '2018-07-01', 140.010, 140.010, 2, 15448, 'Autogenerated Entry for invoice #13486/15448'),
(17755, 1, 1, 17412, '2018-07-01', 2100.000, 2100.000, 2, 15447, 'Autogenerated Entry for invoice #13485/15447'),
(17756, 1, 1, 17413, '2018-07-15', 1925.040, 1925.040, 1, 15441, 'Autogenerated Entry for invoice #13484/15441'),
(17757, 1, 1, 17414, '2018-07-04', 280.010, 280.010, 2, 15440, 'Autogenerated Entry for invoice #13483/15440'),
(17758, 1, 1, 17415, '2018-07-01', 1470.070, 1470.070, 2, 15439, 'Autogenerated Entry for invoice #13482/15439'),
(17759, 1, 1, 17416, '2018-07-01', 525.000, 525.000, 2, 15435, 'Autogenerated Entry for invoice #13480/15435'),
(17760, 1, 1, 17417, '2018-07-01', 2756.250, 2756.250, 2, 15434, 'Autogenerated Entry for invoice #13479/15434'),
(17761, 1, 1, 17418, '2018-07-01', 525.000, 525.000, 2, 15433, 'Autogenerated Entry for invoice #13478/15433'),
(17762, 1, 1, 17419, '2018-07-14', 78.750, 78.750, 2, 15430, 'Autogenerated Entry for invoice #13477/15430'),
(17763, 1, 1, 17420, '2018-07-14', 420.000, 420.000, 2, 15429, 'Autogenerated Entry for invoice #13476/15429'),
(17764, 1, 1, 17421, '2018-07-05', 210.000, 210.000, 2, 15427, 'Autogenerated Entry for invoice #13475/15427'),
(17765, 1, 1, 17422, '2018-07-05', 210.000, 210.000, 2, 15426, 'Autogenerated Entry for invoice #13474/15426'),
(17766, 1, 1, 17423, '2018-07-19', 1529.570, 1529.570, 2, 15425, 'Autogenerated Entry for invoice #13473/15425'),
(17767, 1, 1, 17424, '2018-07-01', 84.000, 84.000, 2, 15424, 'Autogenerated Entry for invoice #13472/15424'),
(17768, 1, 1, 17425, '2018-07-05', 210.000, 210.000, 2, 15423, 'Autogenerated Entry for invoice #13471/15423'),
(17769, 1, 1, 17426, '2018-07-01', 525.000, 525.000, 2, 15422, 'Autogenerated Entry for invoice #13470/15422'),
(17770, 1, 1, 17427, '2018-07-01', 525.000, 525.000, 2, 15421, 'Autogenerated Entry for invoice #13469/15421'),
(17771, 1, 1, 17428, '2018-07-05', 52.500, 52.500, 2, 15420, 'Autogenerated Entry for invoice #13468/15420'),
(17772, 1, 1, 17429, '2018-07-05', 52.500, 52.500, 2, 15419, 'Autogenerated Entry for invoice #13467/15419'),
(17773, 1, 1, 17430, '2018-07-01', 525.000, 525.000, 2, 15417, 'Autogenerated Entry for invoice #13466/15417'),
(17774, 1, 1, 17431, '2018-07-14', 78.750, 78.750, 2, 15416, 'Autogenerated Entry for invoice #13465/15416'),
(17775, 1, 1, 17432, '2018-07-01', 525.000, 525.000, 2, 15415, 'Autogenerated Entry for invoice #13464/15415'),
(17776, 1, 1, 17433, '2018-07-14', 52.500, 52.500, 2, 15414, 'Autogenerated Entry for invoice #13463/15414'),
(17777, 1, 1, 17434, '2018-07-06', 52.500, 52.500, 2, 15413, 'Autogenerated Entry for invoice #13462/15413'),
(17778, 1, 1, 17435, '2018-07-01', 525.000, 525.000, 2, 15412, 'Autogenerated Entry for invoice #13461/15412'),
(17779, 1, 1, 17436, '2018-07-06', 42.000, 42.000, 2, 15411, 'Autogenerated Entry for invoice #13460/15411'),
(17780, 1, 1, 17437, '2018-07-01', 525.000, 525.000, 2, 15410, 'Autogenerated Entry for invoice #13459/15410'),
(17781, 1, 1, 17438, '2018-07-12', 2835.530, 2835.530, 2, 17740, 'Autogenerated Entry for invoice #14860/17740'),
(17782, 1, 1, 17439, '2018-07-12', 1172.330, 1172.330, 2, 17739, 'Autogenerated Entry for invoice #14859/17739'),
(17784, 1, 1, 17440, '2018-07-12', 2177.180, 2177.180, 2, 17738, 'Autogenerated Entry for invoice #14858/17738'),
(17785, 1, 1, 17441, '2018-07-01', 0.000, 0.000, 2, 17653, 'Autogenerated Entry for invoice #14800/17653'),
(17787, 1, 1, 17442, '2018-07-01', 0.000, 0.000, 2, 17652, 'Autogenerated Entry for invoice #14799/17652'),
(17788, 1, 1, 17443, '2018-07-15', 0.000, 0.000, 2, 17332, 'Autogenerated Entry for invoice #14733/17332'),
(17789, 1, 1, 17444, '2018-07-31', 2415.000, 2415.000, 2, 17266, 'Autogenerated Entry for invoice #14707/17266'),
(17790, 1, 1, 17445, '2018-07-01', 2100.000, 2100.000, 2, 17020, 'Autogenerated Entry for invoice #14612/17020'),
(17791, 1, 1, 17446, '2018-07-01', 2100.000, 2100.000, 2, 17019, 'Autogenerated Entry for invoice #14611/17019'),
(17792, 1, 1, 17447, '2018-07-01', 1750.090, 1750.090, 2, 17018, 'Autogenerated Entry for invoice #14610/17018'),
(17793, 1, 1, 17448, '2018-07-31', 672.000, 672.000, 2, 17017, 'Autogenerated Entry for invoice #14609/17017'),
(17794, 1, 1, 17449, '2018-07-01', 126.000, 126.000, 2, 16259, 'Autogenerated Entry for invoice #13986/16259'),
(17795, 1, 1, 17450, '2018-07-01', 126.000, 126.000, 2, 16252, 'Autogenerated Entry for invoice #13979/16252'),
(17797, 1, 1, 17451, '2018-07-24', 1680.000, 1680.000, 2, 16251, 'Autogenerated Entry for invoice #13978/16251'),
(17798, 1, 1, 17452, '2018-07-30', 126.000, 126.000, 2, 16250, 'Autogenerated Entry for invoice #13977/16250'),
(17799, 1, 1, 17453, '2018-07-31', 2415.000, 2415.000, 2, 16246, 'Autogenerated Entry for invoice #13973/16246'),
(17800, 1, 1, 17454, '2018-07-31', -16173.060, -16173.060, 2, 16548, 'Autogenerated Entry for charge #816/16548'),
(17801, 1, 1, 17455, '2018-07-31', -1497.000, -1497.000, 2, 16549, 'Autogenerated Entry for charge #817/16549'),
(17802, 1, 1, 17456, '2018-07-31', -20206.320, -20206.320, 2, 16553, 'Autogenerated Entry for charge #818/16553'),
(17803, 1, 1, 17457, '2018-07-31', -10000.000, -10000.000, 2, 16556, 'Autogenerated Entry for charge #820/16556'),
(17804, 1, 1, 17458, '2018-07-31', -6743.280, -6743.280, 2, 16563, 'Autogenerated Entry for charge #822/16563'),
(17805, 1, 1, 17459, '2018-07-31', -30314.800, -30314.800, 2, 17149, 'Autogenerated Entry for charge #940/17149'),
(17807, 1, 1, 17460, '2018-07-31', 2100.000, 2100.000, 2, 17223, 'Autogenerated Entry for invoice #14702/17223'),
(17809, 1, 1, 17461, '2018-07-30', 126.000, 126.000, 2, 14648, 'Autogenerated Entry for invoice #12843/14648'),
(17811, 1, 1, 17462, '2018-07-30', 126.000, 126.000, 2, 14672, 'Autogenerated Entry for invoice #12864/14672'),
(17812, 1, 1, 17463, '2018-07-30', 126.000, 126.000, 2, 14688, 'Autogenerated Entry for invoice #12880/14688'),
(17814, 1, 1, 17464, '2018-07-30', 126.000, 126.000, 2, 14694, 'Autogenerated Entry for invoice #12886/14694'),
(17816, 1, 1, 17465, '2018-07-30', 126.000, 126.000, 2, 14797, 'Autogenerated Entry for invoice #12986/14797'),
(17817, 1, 1, 17466, '2018-07-30', 126.000, 126.000, 2, 14802, 'Autogenerated Entry for invoice #12991/14802'),
(17818, 1, 1, 17467, '2018-07-30', 126.000, 126.000, 2, 15116, 'Autogenerated Entry for invoice #13250/15116'),
(17820, 1, 1, 17468, '2018-07-30', 126.000, 126.000, 2, 15122, 'Autogenerated Entry for invoice #13254/15122'),
(17821, 1, 1, 17469, '2018-07-30', 126.000, 126.000, 2, 15461, 'Autogenerated Entry for invoice #13499/15461'),
(17823, 1, 1, 17470, '2018-07-29', 504.000, 504.000, 2, 16189, 'Autogenerated Entry for invoice #13921/16189'),
(17824, 1, 1, 17471, '2018-07-26', 15450.000, 15450.000, 2, 16402, 'Autogenerated Entry for charge #807/16402'),
(17825, 1, 1, 17472, '2018-07-23', 126.000, 126.000, 2, 14647, 'Autogenerated Entry for invoice #12842/14647'),
(17827, 1, 1, 17473, '2018-07-23', 126.000, 126.000, 2, 14671, 'Autogenerated Entry for invoice #12863/14671'),
(17829, 1, 1, 17474, '2018-07-23', 126.000, 126.000, 2, 14687, 'Autogenerated Entry for invoice #12879/14687'),
(17830, 1, 1, 17475, '2018-07-23', 126.000, 126.000, 2, 14693, 'Autogenerated Entry for invoice #12885/14693'),
(17831, 1, 1, 17476, '2018-07-23', 126.000, 126.000, 2, 14791, 'Autogenerated Entry for invoice #12980/14791'),
(17832, 1, 1, 17477, '2018-07-23', 126.000, 126.000, 2, 14801, 'Autogenerated Entry for invoice #12990/14801'),
(17833, 1, 1, 17478, '2018-07-27', 126.000, 126.000, 2, 14532, 'Autogenerated Entry for invoice #12731/14532'),
(17835, 1, 1, 17479, '2018-07-23', 126.000, 126.000, 2, 15115, 'Autogenerated Entry for invoice #13249/15115'),
(17836, 1, 1, 17480, '2018-07-23', 126.000, 126.000, 2, 15120, 'Autogenerated Entry for invoice #13253/15120'),
(17837, 1, 1, 17481, '2018-07-23', 126.000, 126.000, 2, 15460, 'Autogenerated Entry for invoice #13498/15460'),
(17838, 1, 1, 17482, '2018-07-23', 126.000, 126.000, 2, 16249, 'Autogenerated Entry for invoice #13976/16249'),
(17839, 1, 1, 17483, '2018-07-22', 126.000, 126.000, 2, 16188, 'Autogenerated Entry for invoice #13920/16188'),
(17840, 1, 1, 17484, '2018-07-22', 0.000, 0.000, 2, 17025, 'Autogenerated Entry for invoice #14617/17025'),
(17841, 1, 1, 17485, '2018-07-16', 126.000, 126.000, 2, 14686, 'Autogenerated Entry for invoice #12878/14686'),
(17842, 1, 1, 17486, '2018-07-16', 126.000, 126.000, 2, 14692, 'Autogenerated Entry for invoice #12884/14692'),
(17843, 1, 1, 17487, '2018-07-16', 126.000, 126.000, 2, 14796, 'Autogenerated Entry for invoice #12985/14796'),
(17845, 1, 1, 17488, '2018-07-16', 126.000, 126.000, 2, 14800, 'Autogenerated Entry for invoice #12989/14800'),
(17846, 1, 1, 17489, '2018-07-16', 126.000, 126.000, 2, 15114, 'Autogenerated Entry for invoice #13248/15114'),
(17847, 1, 1, 17490, '2018-07-16', 126.000, 126.000, 2, 15119, 'Autogenerated Entry for invoice #13252/15119'),
(17848, 1, 1, 17491, '2018-07-16', 126.000, 126.000, 2, 15459, 'Autogenerated Entry for invoice #13497/15459'),
(17849, 1, 1, 17492, '2018-07-16', 126.000, 126.000, 2, 15586, 'Autogenerated Entry for invoice #13530/15586'),
(17850, 1, 1, 17493, '2018-07-16', 126.000, 126.000, 2, 15589, 'Autogenerated Entry for invoice #13533/15589'),
(17851, 1, 1, 17494, '2018-07-16', 1288.060, 1288.060, 2, 15611, 'Autogenerated Entry for invoice #13541/15611'),
(17852, 1, 1, 17495, '2018-07-16', 126.000, 126.000, 2, 15782, 'Autogenerated Entry for invoice #13623/15782'),
(17853, 1, 1, 17496, '2018-07-16', 126.000, 126.000, 2, 16248, 'Autogenerated Entry for invoice #13975/16248'),
(17854, 1, 1, 17497, '2018-07-15', 4200.000, 4200.000, 2, 15466, 'Autogenerated Entry for invoice #13500/15466'),
(17855, 1, 1, 17498, '2018-07-15', 157.500, 157.500, 2, 15498, 'Autogenerated Entry for charge #608/15498'),
(17856, 1, 1, 17499, '2018-07-15', 8607.900, 8607.900, 2, 15963, 'Autogenerated Entry for invoice #13707/15963'),
(17857, 1, 1, 17500, '2018-07-15', 126.000, 126.000, 2, 16187, 'Autogenerated Entry for invoice #13919/16187'),
(17858, 1, 1, 17501, '2018-07-14', 10500.000, 10500.000, 2, 13983, 'Autogenerated Entry for invoice #12269/13983'),
(17859, 1, 1, 17502, '2018-07-14', 10500.000, 10500.000, 2, 13984, 'Autogenerated Entry for invoice #12270/13984'),
(17860, 1, 1, 17503, '2018-07-14', 980.050, 980.050, 2, 15282, 'Autogenerated Entry for invoice #13341/15282'),
(17861, 1, 1, 17504, '2018-07-14', 1680.000, 1680.000, 2, 15285, 'Autogenerated Entry for invoice #13344/15285'),
(17862, 1, 1, 17505, '2018-07-13', 1046.550, 1046.550, 2, 15266, 'Autogenerated Entry for invoice #13334/15266'),
(17863, 1, 1, 17506, '2018-07-13', 52.500, 52.500, 2, 15329, 'Autogenerated Entry for invoice #13385/15329'),
(17864, 1, 1, 17507, '2018-07-13', 105.000, 105.000, 2, 15374, 'Autogenerated Entry for invoice #13425/15374'),
(17865, 1, 1, 17508, '2018-07-12', 78.750, 78.750, 2, 15260, 'Autogenerated Entry for invoice #13330/15260'),
(17866, 1, 1, 17509, '2018-07-12', 273.000, 273.000, 2, 15373, 'Autogenerated Entry for invoice #13424/15373'),
(17867, 1, 1, 17510, '2018-07-12', 210.000, 210.000, 2, 15376, 'Autogenerated Entry for invoice #13427/15376'),
(17868, 1, 1, 17511, '2018-07-11', 126.000, 126.000, 2, 15098, 'Autogenerated Entry for invoice #13234/15098'),
(17869, 1, 1, 17512, '2018-07-11', 126.000, 126.000, 2, 15099, 'Autogenerated Entry for invoice #13235/15099'),
(17870, 1, 1, 17513, '2018-07-11', 126.000, 126.000, 2, 15100, 'Autogenerated Entry for invoice #13236/15100'),
(17871, 1, 1, 17514, '2018-07-11', 126.000, 126.000, 2, 15101, 'Autogenerated Entry for invoice #13237/15101'),
(17872, 1, 1, 17515, '2018-07-10', 805.040, 805.040, 2, 14930, 'Autogenerated Entry for invoice #13109/14930'),
(17873, 1, 1, 17516, '2018-07-10', 1680.000, 1680.000, 2, 14935, 'Autogenerated Entry for invoice #13114/14935'),
(17874, 1, 1, 17517, '2018-07-10', 1680.000, 1680.000, 2, 14936, 'Autogenerated Entry for invoice #13115/14936'),
(17875, 1, 1, 17518, '2018-07-10', 157.500, 157.500, 2, 14986, 'Autogenerated Entry for invoice #13165/14986'),
(17876, 1, 1, 17519, '2018-07-10', 78.750, 78.750, 2, 15001, 'Autogenerated Entry for invoice #13168/15001'),
(17877, 1, 1, 17520, '2018-07-10', 1680.000, 1680.000, 2, 15015, 'Autogenerated Entry for invoice #13178/15015'),
(17878, 1, 1, 17521, '2018-07-10', 157.500, 157.500, 2, 15034, 'Autogenerated Entry for invoice #13190/15034'),
(17879, 1, 1, 17522, '2018-07-10', 147.000, 147.000, 2, 15328, 'Autogenerated Entry for invoice #13384/15328'),
(17880, 1, 1, 17523, '2018-07-10', 483.000, 483.000, 2, 15371, 'Autogenerated Entry for invoice #13422/15371'),
(17881, 1, 1, 17524, '2018-07-10', 52.500, 52.500, 2, 15381, 'Autogenerated Entry for invoice #13432/15381'),
(17882, 1, 1, 17525, '2018-07-09', 126.000, 126.000, 2, 14932, 'Autogenerated Entry for invoice #13111/14932'),
(17883, 1, 1, 17526, '2018-07-09', 126.000, 126.000, 2, 14934, 'Autogenerated Entry for invoice #13113/14934'),
(17884, 1, 1, 17527, '2018-07-09', 126.000, 126.000, 2, 14948, 'Autogenerated Entry for invoice #13127/14948'),
(17885, 1, 1, 17528, '2018-07-09', 126.000, 126.000, 2, 14950, 'Autogenerated Entry for invoice #13129/14950'),
(17886, 1, 1, 17529, '2018-07-09', 525.000, 525.000, 2, 15036, 'Autogenerated Entry for invoice #13191/15036'),
(17887, 1, 1, 17530, '2018-07-09', 126.000, 126.000, 2, 15113, 'Autogenerated Entry for invoice #13247/15113'),
(17888, 1, 1, 17531, '2018-07-09', 126.000, 126.000, 2, 15118, 'Autogenerated Entry for invoice #13251/15118'),
(17889, 1, 1, 17532, '2018-07-09', 126.000, 126.000, 2, 15268, 'Autogenerated Entry for invoice #13336/15268'),
(17890, 1, 1, 17533, '2018-07-09', 126.000, 126.000, 2, 15284, 'Autogenerated Entry for invoice #13343/15284'),
(17891, 1, 1, 17534, '2018-07-09', 126.000, 126.000, 2, 15293, 'Autogenerated Entry for invoice #13350/15293'),
(17892, 1, 1, 17535, '2018-07-09', 17850.000, 17850.000, 2, 16557, 'Autogenerated Entry for charge #821/16557'),
(17893, 1, 1, 17536, '2018-07-08', 644.030, 644.030, 2, 14819, 'Autogenerated Entry for invoice #13008/14819'),
(17894, 1, 1, 17537, '2018-07-08', 126.000, 126.000, 2, 14822, 'Autogenerated Entry for invoice #13011/14822'),
(17895, 1, 1, 17538, '2018-07-08', 1680.000, 1680.000, 2, 14828, 'Autogenerated Entry for invoice #13017/14828'),
(17896, 1, 1, 17539, '2018-07-08', 57.750, 57.750, 2, 14830, 'Autogenerated Entry for invoice #13018/14830'),
(17897, 1, 1, 17540, '2018-07-08', 525.000, 525.000, 2, 14835, 'Autogenerated Entry for invoice #13019/14835'),
(17898, 1, 1, 17541, '2018-07-08', 52.500, 52.500, 2, 15183, 'Autogenerated Entry for invoice #13280/15183'),
(17899, 1, 1, 17542, '2018-07-08', 472.500, 472.500, 2, 15326, 'Autogenerated Entry for invoice #13382/15326'),
(17900, 1, 1, 17543, '2018-07-08', 252.000, 252.000, 2, 15369, 'Autogenerated Entry for invoice #13420/15369'),
(17901, 1, 1, 17544, '2018-07-08', 52.500, 52.500, 2, 15385, 'Autogenerated Entry for invoice #13435/15385'),
(17902, 1, 1, 17545, '2018-07-07', 514.500, 514.500, 2, 15368, 'Autogenerated Entry for invoice #13419/15368'),
(17903, 1, 1, 17546, '2018-07-07', 493.500, 493.500, 2, 15389, 'Autogenerated Entry for invoice #13439/15389'),
(17904, 1, 1, 17547, '2018-07-07', 52.500, 52.500, 2, 15397, 'Autogenerated Entry for invoice #13446/15397'),
(17905, 1, 1, 17548, '2018-07-07', 241.500, 241.500, 2, 15399, 'Autogenerated Entry for invoice #13448/15399'),
(17906, 1, 1, 17549, '2018-07-07', 378.000, 378.000, 2, 15401, 'Autogenerated Entry for invoice #13450/15401'),
(17907, 1, 1, 17550, '2018-07-07', 52.500, 52.500, 2, 15402, 'Autogenerated Entry for invoice #13451/15402'),
(17908, 1, 1, 17551, '2018-07-07', 42.000, 42.000, 2, 15407, 'Autogenerated Entry for invoice #13456/15407'),
(17909, 1, 1, 17552, '2018-07-06', 2100.000, 2100.000, 2, 14887, 'Autogenerated Entry for invoice #13071/14887'),
(17910, 1, 1, 17553, '2018-07-06', 267.750, 267.750, 2, 15171, 'Autogenerated Entry for invoice #13271/15171'),
(17911, 1, 1, 17554, '2018-07-06', 336.000, 336.000, 2, 15324, 'Autogenerated Entry for invoice #13380/15324'),
(17912, 1, 1, 17555, '2018-07-06', 42.000, 42.000, 2, 15365, 'Autogenerated Entry for invoice #13416/15365'),
(17913, 1, 1, 17556, '2018-07-06', 252.000, 252.000, 2, 15367, 'Autogenerated Entry for invoice #13418/15367'),
(17914, 1, 1, 17557, '2018-07-06', 126.000, 126.000, 2, 15384, 'Autogenerated Entry for invoice #13434/15384'),
(17915, 1, 1, 17558, '2018-07-06', 252.000, 252.000, 2, 15388, 'Autogenerated Entry for invoice #13438/15388'),
(17916, 1, 1, 17559, '2018-07-06', 115.500, 115.500, 2, 15406, 'Autogenerated Entry for invoice #13455/15406'),
(17917, 1, 1, 17560, '2018-07-05', 42.000, 42.000, 2, 14467, 'Autogenerated Entry for invoice #12667/14467'),
(17918, 1, 1, 17561, '2018-07-05', 236.250, 236.250, 2, 14526, 'Autogenerated Entry for invoice #12726/14526'),
(17919, 1, 1, 17562, '2018-07-05', 126.000, 126.000, 2, 14584, 'Autogenerated Entry for invoice #12783/14584'),
(17920, 1, 1, 17563, '2018-07-05', 231.000, 231.000, 2, 15124, 'Autogenerated Entry for invoice #13256/15124'),
(17921, 1, 1, 17564, '2018-07-05', 26.250, 26.250, 2, 15169, 'Autogenerated Entry for invoice #13270/15169'),
(17922, 1, 1, 17565, '2018-07-05', 231.000, 231.000, 2, 15323, 'Autogenerated Entry for invoice #13379/15323'),
(17923, 1, 1, 17566, '2018-07-05', 42.000, 42.000, 2, 15363, 'Autogenerated Entry for invoice #13414/15363'),
(17924, 1, 1, 17567, '2018-07-05', 42.000, 42.000, 2, 15364, 'Autogenerated Entry for invoice #13415/15364'),
(17925, 1, 1, 17568, '2018-07-05', 42.000, 42.000, 2, 15366, 'Autogenerated Entry for invoice #13417/15366'),
(17926, 1, 1, 17569, '2018-07-05', 168.000, 168.000, 2, 15378, 'Autogenerated Entry for invoice #13429/15378'),
(17927, 1, 1, 17570, '2018-07-05', 105.000, 105.000, 2, 15380, 'Autogenerated Entry for invoice #13431/15380'),
(17928, 1, 1, 17571, '2018-07-05', 147.000, 147.000, 2, 15383, 'Autogenerated Entry for invoice #13433/15383'),
(17929, 1, 1, 17572, '2018-07-05', 42.000, 42.000, 2, 15394, 'Autogenerated Entry for invoice #13443/15394'),
(17930, 1, 1, 17573, '2018-07-05', 42.000, 42.000, 2, 15409, 'Autogenerated Entry for invoice #13458/15409'),
(17931, 1, 1, 17574, '2018-07-04', 700.010, 700.010, 1, 14353, 'Autogenerated Entry for invoice #12558/14353'),
(17932, 1, 1, 17575, '2018-07-04', 10500.000, 10500.000, 2, 13986, 'Autogenerated Entry for invoice #12272/13986'),
(17933, 1, 1, 17576, '2018-07-04', 42.000, 42.000, 2, 14100, 'Autogenerated Entry for invoice #12310/14100'),
(17934, 1, 1, 17577, '2018-07-04', 322.010, 322.010, 2, 14149, 'Autogenerated Entry for invoice #12355/14149'),
(17935, 1, 1, 17578, '2018-07-04', 1680.000, 1680.000, 2, 14156, 'Autogenerated Entry for invoice #12362/14156'),
(17936, 1, 1, 17579, '2018-07-04', 126.000, 126.000, 2, 14247, 'Autogenerated Entry for invoice #12453/14247'),
(17937, 1, 1, 17580, '2018-07-04', 78.750, 78.750, 2, 14250, 'Autogenerated Entry for invoice #12456/14250'),
(17938, 1, 1, 17581, '2018-07-04', 126.000, 126.000, 2, 14260, 'Autogenerated Entry for invoice #12465/14260'),
(17939, 1, 1, 17582, '2018-07-04', 126.000, 126.000, 2, 14261, 'Autogenerated Entry for invoice #12466/14261'),
(17940, 1, 1, 17583, '2018-07-04', 126.000, 126.000, 2, 14262, 'Autogenerated Entry for invoice #12467/14262'),
(17941, 1, 1, 17584, '2018-07-04', 126.000, 126.000, 2, 14263, 'Autogenerated Entry for invoice #12468/14263'),
(17942, 1, 1, 17585, '2018-07-04', 126.000, 126.000, 2, 14273, 'Autogenerated Entry for invoice #12478/14273'),
(17943, 1, 1, 17586, '2018-07-04', 105.000, 105.000, 2, 14301, 'Autogenerated Entry for invoice #12506/14301'),
(17944, 1, 1, 17587, '2018-07-04', 52.500, 52.500, 2, 14317, 'Autogenerated Entry for invoice #12522/14317'),
(17945, 1, 1, 17588, '2018-07-04', 504.000, 504.000, 2, 14362, 'Autogenerated Entry for invoice #12565/14362'),
(17946, 1, 1, 17589, '2018-07-04', 42.000, 42.000, 2, 14364, 'Autogenerated Entry for invoice #12567/14364'),
(17947, 1, 1, 17590, '2018-07-04', 378.000, 378.000, 2, 14377, 'Autogenerated Entry for invoice #12579/14377'),
(17948, 1, 1, 17591, '2018-07-04', 273.000, 273.000, 2, 14383, 'Autogenerated Entry for invoice #12585/14383'),
(17949, 1, 1, 17592, '2018-07-04', 42.000, 42.000, 2, 14436, 'Autogenerated Entry for invoice #12637/14436'),
(17950, 1, 1, 17593, '2018-07-04', 147.000, 147.000, 2, 14443, 'Autogenerated Entry for invoice #12644/14443'),
(17951, 1, 1, 17594, '2018-07-04', 280.010, 280.010, 2, 14453, 'Autogenerated Entry for invoice #12654/14453'),
(17952, 1, 1, 17595, '2018-07-04', 105.000, 105.000, 2, 14454, 'Autogenerated Entry for invoice #12655/14454'),
(17953, 1, 1, 17596, '2018-07-04', 105.000, 105.000, 2, 14457, 'Autogenerated Entry for invoice #12657/14457'),
(17954, 1, 1, 17597, '2018-07-04', 252.000, 252.000, 2, 14462, 'Autogenerated Entry for invoice #12662/14462'),
(17955, 1, 1, 17598, '2018-07-04', 105.000, 105.000, 2, 14464, 'Autogenerated Entry for invoice #12664/14464'),
(17956, 1, 1, 17599, '2018-07-04', 42.000, 42.000, 2, 14466, 'Autogenerated Entry for invoice #12666/14466'),
(17957, 1, 1, 17600, '2018-07-04', 231.000, 231.000, 2, 15123, 'Autogenerated Entry for invoice #13255/15123'),
(17958, 1, 1, 17601, '2018-07-04', 231.000, 231.000, 2, 15322, 'Autogenerated Entry for invoice #13378/15322'),
(17959, 1, 1, 17602, '2018-07-04', 52.500, 52.500, 2, 15387, 'Autogenerated Entry for invoice #13437/15387'),
(17960, 1, 1, 17603, '2018-07-03', 241.510, 241.510, 2, 14072, 'Autogenerated Entry for invoice #12283/14072'),
(17961, 1, 1, 17604, '2018-07-03', 1680.000, 1680.000, 2, 14074, 'Autogenerated Entry for invoice #12285/14074'),
(17962, 1, 1, 17605, '2018-07-03', 42.000, 42.000, 2, 14090, 'Autogenerated Entry for invoice #12300/14090'),
(17963, 1, 1, 17606, '2018-07-03', 378.000, 378.000, 2, 14099, 'Autogenerated Entry for invoice #12309/14099'),
(17964, 1, 1, 17607, '2018-07-03', 42.000, 42.000, 2, 14112, 'Autogenerated Entry for invoice #12321/14112'),
(17965, 1, 1, 17608, '2018-07-03', 210.000, 210.000, 2, 14114, 'Autogenerated Entry for invoice #12323/14114'),
(17966, 1, 1, 17609, '2018-07-03', 2038.580, 2038.580, 2, 14144, 'Autogenerated Entry for charge #476/14144'),
(17967, 1, 1, 17610, '2018-07-03', 52.500, 52.500, 2, 14259, 'Autogenerated Entry for invoice #12464/14259'),
(17968, 1, 1, 17611, '2018-07-03', 52.500, 52.500, 2, 14271, 'Autogenerated Entry for invoice #12476/14271'),
(17969, 1, 1, 17612, '2018-07-03', 52.500, 52.500, 2, 14300, 'Autogenerated Entry for invoice #12505/14300'),
(17970, 1, 1, 17613, '2018-07-03', 105.000, 105.000, 2, 14360, 'Autogenerated Entry for invoice #12563/14360'),
(17971, 1, 1, 17614, '2018-07-03', 42.000, 42.000, 2, 14363, 'Autogenerated Entry for invoice #12566/14363'),
(17972, 1, 1, 17615, '2018-07-03', 26.250, 26.250, 2, 14366, 'Autogenerated Entry for invoice #12569/14366'),
(17973, 1, 1, 17616, '2018-07-03', 378.000, 378.000, 2, 14376, 'Autogenerated Entry for invoice #12578/14376'),
(17974, 1, 1, 17617, '2018-07-03', 273.000, 273.000, 2, 14382, 'Autogenerated Entry for invoice #12584/14382'),
(17975, 1, 1, 17618, '2018-07-03', 52.500, 52.500, 2, 14385, 'Autogenerated Entry for invoice #12587/14385'),
(17976, 1, 1, 17619, '2018-07-03', 210.000, 210.000, 2, 14401, 'Autogenerated Entry for invoice #12603/14401'),
(17977, 1, 1, 17620, '2018-07-03', 52.500, 52.500, 2, 14435, 'Autogenerated Entry for invoice #12636/14435'),
(17978, 1, 1, 17621, '2018-07-03', 42.000, 42.000, 2, 14440, 'Autogenerated Entry for invoice #12641/14440'),
(17979, 1, 1, 17622, '2018-07-03', 346.500, 346.500, 2, 14442, 'Autogenerated Entry for invoice #12643/14442'),
(17980, 1, 1, 17623, '2018-07-03', 273.000, 273.000, 2, 14446, 'Autogenerated Entry for invoice #12647/14446'),
(17981, 1, 1, 17624, '2018-07-03', 115.500, 115.500, 2, 14452, 'Autogenerated Entry for invoice #12653/14452'),
(17982, 1, 1, 17625, '2018-07-03', 210.000, 210.000, 2, 14456, 'Autogenerated Entry for invoice #12656/14456'),
(17983, 1, 1, 17626, '2018-07-03', 42.000, 42.000, 2, 14459, 'Autogenerated Entry for invoice #12659/14459'),
(17984, 1, 1, 17627, '2018-07-03', 10.500, 10.500, 2, 14461, 'Autogenerated Entry for invoice #12661/14461'),
(17985, 1, 1, 17628, '2018-07-03', 210.000, 210.000, 2, 14463, 'Autogenerated Entry for invoice #12663/14463'),
(17986, 1, 1, 17629, '2018-07-03', 42.000, 42.000, 2, 14465, 'Autogenerated Entry for invoice #12665/14465'),
(17987, 1, 1, 17630, '2018-07-03', 126.000, 126.000, 2, 14798, 'Autogenerated Entry for invoice #12987/14798'),
(17988, 1, 1, 17631, '2018-07-03', 252.000, 252.000, 2, 15177, 'Autogenerated Entry for invoice #13276/15177'),
(17989, 1, 1, 17632, '2018-07-03', 126.000, 126.000, 2, 15267, 'Autogenerated Entry for invoice #13335/15267'),
(17990, 1, 1, 17633, '2018-07-03', 0.000, 0.000, 2, 15318, 'Autogenerated Entry for invoice #13375/15318'),
(17991, 1, 1, 17634, '2018-07-03', 493.500, 493.500, 2, 15321, 'Autogenerated Entry for invoice #13377/15321'),
(17992, 1, 1, 17635, '2018-07-02', 0.000, 0.000, 2, 13987, 'Autogenerated Entry for charge #406/13987'),
(17993, 1, 1, 17636, '2018-07-02', 140.010, 140.010, 2, 14050, 'Autogenerated Entry for invoice #12276/14050'),
(17994, 1, 1, 17637, '2018-07-02', 126.000, 126.000, 2, 14051, 'Autogenerated Entry for invoice #12277/14051'),
(17995, 1, 1, 17638, '2018-07-02', 1680.000, 1680.000, 2, 14052, 'Autogenerated Entry for invoice #12278/14052'),
(17996, 1, 1, 17639, '2018-07-02', 126.000, 126.000, 2, 14073, 'Autogenerated Entry for invoice #12284/14073'),
(17997, 1, 1, 17640, '2018-07-02', 52.500, 52.500, 2, 14077, 'Autogenerated Entry for invoice #12287/14077'),
(17998, 1, 1, 17641, '2018-07-02', 367.500, 367.500, 2, 14098, 'Autogenerated Entry for invoice #12308/14098'),
(17999, 1, 1, 17642, '2018-07-02', 52.500, 52.500, 2, 14111, 'Autogenerated Entry for invoice #12320/14111'),
(18000, 1, 1, 17643, '2018-07-02', 105.000, 105.000, 2, 14113, 'Autogenerated Entry for invoice #12322/14113'),
(18001, 1, 1, 17644, '2018-07-02', 126.000, 126.000, 2, 14155, 'Autogenerated Entry for invoice #12361/14155'),
(18002, 1, 1, 17645, '2018-07-02', 42.000, 42.000, 2, 14258, 'Autogenerated Entry for invoice #12463/14258'),
(18003, 1, 1, 17646, '2018-07-02', 273.000, 273.000, 2, 14359, 'Autogenerated Entry for invoice #12562/14359'),
(18004, 1, 1, 17647, '2018-07-02', 267.750, 267.750, 2, 14365, 'Autogenerated Entry for invoice #12568/14365'),
(18005, 1, 1, 17648, '2018-07-02', 52.500, 52.500, 2, 14369, 'Autogenerated Entry for invoice #12571/14369'),
(18006, 1, 1, 17649, '2018-07-02', 378.000, 378.000, 2, 14375, 'Autogenerated Entry for invoice #12577/14375'),
(18007, 1, 1, 17650, '2018-07-02', 231.000, 231.000, 2, 14441, 'Autogenerated Entry for invoice #12642/14441'),
(18008, 1, 1, 17651, '2018-07-02', 483.000, 483.000, 2, 14445, 'Autogenerated Entry for invoice #12646/14445'),
(18009, 1, 1, 17652, '2018-07-02', 42.000, 42.000, 2, 14458, 'Autogenerated Entry for invoice #12658/14458'),
(18010, 1, 1, 17653, '2018-07-02', 241.500, 241.500, 2, 14460, 'Autogenerated Entry for invoice #12660/14460'),
(18011, 1, 1, 17654, '2018-07-02', 126.000, 126.000, 2, 14635, 'Autogenerated Entry for invoice #12830/14635'),
(18012, 1, 1, 17655, '2018-07-02', 126.000, 126.000, 2, 14644, 'Autogenerated Entry for invoice #12839/14644'),
(18014, 1, 1, 17656, '2018-07-02', 126.000, 126.000, 2, 14668, 'Autogenerated Entry for invoice #12860/14668'),
(18015, 1, 1, 17657, '2018-07-02', 126.000, 126.000, 2, 14684, 'Autogenerated Entry for invoice #12876/14684'),
(18016, 1, 1, 17658, '2018-07-02', 126.000, 126.000, 2, 14690, 'Autogenerated Entry for invoice #12882/14690'),
(18017, 1, 1, 17659, '2018-07-02', 126.000, 126.000, 2, 14794, 'Autogenerated Entry for invoice #12983/14794'),
(18018, 1, 1, 17660, '2018-07-02', 126.000, 126.000, 2, 15112, 'Autogenerated Entry for invoice #13246/15112'),
(18019, 1, 1, 17661, '2018-07-02', 52.500, 52.500, 2, 15222, 'Autogenerated Entry for invoice #13306/15222'),
(18020, 1, 1, 17662, '2018-07-02', 126.000, 126.000, 2, 15283, 'Autogenerated Entry for invoice #13342/15283'),
(18021, 1, 1, 17663, '2018-07-02', 126.000, 126.000, 2, 15292, 'Autogenerated Entry for invoice #13349/15292'),
(18022, 1, 1, 17664, '2018-07-02', 126.000, 126.000, 2, 15294, 'Autogenerated Entry for invoice #13351/15294'),
(18023, 1, 1, 17665, '2018-07-02', 252.000, 252.000, 2, 15342, 'Autogenerated Entry for invoice #13393/15342'),
(18024, 1, 1, 17666, '2018-07-02', 84.000, 84.000, 2, 15343, 'Autogenerated Entry for invoice #13394/15343'),
(18025, 1, 1, 17667, '2018-07-02', 252.000, 252.000, 2, 15347, 'Autogenerated Entry for invoice #13398/15347'),
(18026, 1, 1, 17668, '2018-07-02', 21.000, 21.000, 2, 15359, 'Autogenerated Entry for invoice #13410/15359'),
(18027, 1, 1, 17669, '2018-07-02', 126.000, 126.000, 2, 15457, 'Autogenerated Entry for invoice #13495/15457'),
(18028, 1, 1, 17670, '2018-07-02', 126.000, 126.000, 2, 15584, 'Autogenerated Entry for invoice #13528/15584'),
(18029, 1, 1, 17671, '2018-07-02', 126.000, 126.000, 2, 15587, 'Autogenerated Entry for invoice #13531/15587'),
(18030, 1, 1, 17672, '2018-07-01', 10500.000, 10500.000, 2, 12918, 'Autogenerated Entry for invoice #11250/12918'),
(18031, 1, 1, 17673, '2018-07-01', 10500.000, 10500.000, 2, 12919, 'Autogenerated Entry for invoice #11251/12919'),
(18032, 1, 1, 17674, '2018-07-01', 115.500, 115.500, 2, 13717, 'Autogenerated Entry for invoice #12015/13717'),
(18033, 1, 1, 17675, '2018-07-01', 210.000, 210.000, 2, 13763, 'Autogenerated Entry for invoice #12061/13763'),
(18034, 1, 1, 17676, '2018-07-01', 168.000, 168.000, 2, 13785, 'Autogenerated Entry for invoice #12082/13785'),
(18035, 1, 1, 17677, '2018-07-01', 1575.000, 1575.000, 2, 13826, 'Autogenerated Entry for invoice #12122/13826'),
(18036, 1, 1, 17678, '2018-07-01', 78.750, 78.750, 2, 13828, 'Autogenerated Entry for invoice #12123/13828'),
(18037, 1, 1, 17679, '2018-07-01', 126.000, 126.000, 2, 13838, 'Autogenerated Entry for invoice #12131/13838'),
(18038, 1, 1, 17680, '2018-07-01', -8296.940, -8296.940, 2, 13868, 'Autogenerated Entry for charge #402/13868'),
(18039, 1, 1, 17681, '2018-07-01', 1575.000, 1575.000, 2, 13885, 'Autogenerated Entry for invoice #12176/13885'),
(18040, 1, 1, 17682, '2018-07-01', 52.500, 52.500, 2, 14093, 'Autogenerated Entry for invoice #12303/14093'),
(18041, 1, 1, 17683, '2018-07-01', 63.000, 63.000, 2, 14110, 'Autogenerated Entry for invoice #12319/14110'),
(18042, 1, 1, 17684, '2018-07-01', 115.500, 115.500, 2, 14257, 'Autogenerated Entry for invoice #12462/14257'),
(18043, 1, 1, 17685, '2018-07-01', 241.500, 241.500, 2, 14299, 'Autogenerated Entry for invoice #12504/14299'),
(18044, 1, 1, 17686, '2018-07-01', 273.000, 273.000, 2, 14358, 'Autogenerated Entry for invoice #12561/14358'),
(18045, 1, 1, 17687, '2018-07-01', 252.000, 252.000, 2, 14374, 'Autogenerated Entry for invoice #12576/14374'),
(18046, 1, 1, 17688, '2018-07-01', 483.000, 483.000, 2, 14380, 'Autogenerated Entry for invoice #12582/14380'),
(18047, 1, 1, 17689, '2018-07-01', 42.000, 42.000, 2, 14405, 'Autogenerated Entry for invoice #12607/14405'),
(18048, 1, 1, 17690, '2018-07-01', 231.000, 231.000, 2, 14410, 'Autogenerated Entry for invoice #12612/14410'),
(18049, 1, 1, 17691, '2018-07-01', 241.500, 241.500, 2, 14411, 'Autogenerated Entry for invoice #12613/14411'),
(18050, 1, 1, 17692, '2018-07-01', 241.500, 241.500, 2, 14415, 'Autogenerated Entry for invoice #12617/14415'),
(18051, 1, 1, 17693, '2018-07-01', 241.500, 241.500, 2, 14433, 'Autogenerated Entry for invoice #12634/14433'),
(18052, 1, 1, 17694, '2018-07-01', 42.000, 42.000, 2, 14438, 'Autogenerated Entry for invoice #12639/14438'),
(18053, 1, 1, 17695, '2018-07-01', 357.000, 357.000, 2, 14444, 'Autogenerated Entry for invoice #12645/14444'),
(18054, 1, 1, 17696, '2018-07-01', 52.500, 52.500, 2, 14447, 'Autogenerated Entry for invoice #12648/14447'),
(18055, 1, 1, 17697, '2018-07-01', 2625.000, 2625.000, 2, 14912, 'Autogenerated Entry for invoice #13092/14912'),
(18056, 1, 1, 17698, '2018-07-01', 42000.000, 42000.000, 2, 14913, 'Autogenerated Entry for invoice #13093/14913'),
(18057, 1, 1, 17699, '2018-07-01', 1050.000, 1050.000, 2, 14915, 'Autogenerated Entry for invoice #13095/14915'),
(18058, 1, 1, 17700, '2018-07-01', 7875.000, 7875.000, 2, 14916, 'Autogenerated Entry for invoice #13096/14916'),
(18059, 1, 1, 17701, '2018-07-01', 1680.000, 1680.000, 2, 14996, 'Autogenerated Entry for invoice #13167/14996'),
(18060, 1, 1, 17702, '2018-07-01', 2100.000, 2100.000, 2, 15023, 'Autogenerated Entry for invoice #13179/15023'),
(18061, 1, 1, 17703, '2018-07-01', 2100.000, 2100.000, 2, 15024, 'Autogenerated Entry for invoice #13180/15024'),
(18062, 1, 1, 17704, '2018-07-01', 2100.000, 2100.000, 2, 15025, 'Autogenerated Entry for invoice #13181/15025'),
(18063, 1, 1, 17705, '2018-07-01', 2100.000, 2100.000, 2, 15026, 'Autogenerated Entry for invoice #13182/15026'),
(18064, 1, 1, 17706, '2018-07-01', 2100.000, 2100.000, 2, 15027, 'Autogenerated Entry for invoice #13183/15027'),
(18065, 1, 1, 17707, '2018-07-01', 2100.000, 2100.000, 2, 15028, 'Autogenerated Entry for invoice #13184/15028'),
(18066, 1, 1, 17708, '2018-07-01', 2100.000, 2100.000, 2, 15030, 'Autogenerated Entry for invoice #13186/15030'),
(18067, 1, 1, 17709, '2018-07-01', 2100.000, 2100.000, 2, 15031, 'Autogenerated Entry for invoice #13187/15031'),
(18068, 1, 1, 17710, '2018-07-01', 2100.000, 2100.000, 2, 15032, 'Autogenerated Entry for invoice #13188/15032'),
(18069, 1, 1, 17711, '2018-07-01', 2100.000, 2100.000, 2, 15033, 'Autogenerated Entry for invoice #13189/15033'),
(18071, 1, 1, 17712, '2018-07-01', 1680.080, 1680.080, 2, 15037, 'Autogenerated Entry for invoice #13192/15037'),
(18072, 1, 1, 17713, '2018-07-01', 2100.000, 2100.000, 2, 15038, 'Autogenerated Entry for invoice #13193/15038'),
(18073, 1, 1, 17714, '2018-07-01', 0.000, 0.000, 2, 15039, 'Autogenerated Entry for invoice #13194/15039'),
(18074, 1, 1, 17715, '2018-07-01', 350.020, 350.020, 2, 15040, 'Autogenerated Entry for invoice #13195/15040'),
(18075, 1, 1, 17716, '2018-07-01', 2100.000, 2100.000, 2, 15041, 'Autogenerated Entry for invoice #13196/15041'),
(18076, 1, 1, 17717, '2018-07-01', 2100.000, 2100.000, 2, 15042, 'Autogenerated Entry for invoice #13197/15042'),
(18077, 1, 1, 17718, '2018-07-01', 2100.000, 2100.000, 2, 15043, 'Autogenerated Entry for invoice #13198/15043'),
(18078, 1, 1, 17719, '2018-07-01', 0.000, 0.000, 2, 15044, 'Autogenerated Entry for invoice #13199/15044'),
(18079, 1, 1, 17720, '2018-07-01', 525.000, 525.000, 2, 15049, 'Autogenerated Entry for invoice #13200/15049'),
(18080, 1, 1, 17721, '2018-07-01', 525.000, 525.000, 2, 15050, 'Autogenerated Entry for invoice #13201/15050'),
(18081, 1, 1, 17722, '2018-07-01', 350.020, 350.020, 2, 15051, 'Autogenerated Entry for invoice #13202/15051'),
(18082, 1, 1, 17723, '2018-07-01', 2100.000, 2100.000, 2, 15052, 'Autogenerated Entry for invoice #13203/15052'),
(18083, 1, 1, 17724, '2018-07-01', 2100.000, 2100.000, 2, 15053, 'Autogenerated Entry for invoice #13204/15053');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(18084, 1, 1, 17725, '2018-07-01', 910.350, 910.350, 2, 15054, 'Autogenerated Entry for invoice #13205/15054'),
(18085, 1, 1, 17726, '2018-07-01', 4200.000, 4200.000, 2, 15055, 'Autogenerated Entry for invoice #13206/15055'),
(18086, 1, 1, 17727, '2018-07-01', 563.520, 563.520, 2, 15061, 'Autogenerated Entry for invoice #13207/15061'),
(18087, 1, 1, 17728, '2018-07-01', 2415.000, 2415.000, 2, 15062, 'Autogenerated Entry for invoice #13208/15062'),
(18088, 1, 1, 17729, '2018-07-01', 2415.000, 2415.000, 2, 15063, 'Autogenerated Entry for invoice #13209/15063'),
(18089, 1, 1, 17730, '2018-07-01', 2100.000, 2100.000, 2, 15065, 'Autogenerated Entry for invoice #13211/15065'),
(18090, 1, 1, 17731, '2018-07-01', 2100.000, 2100.000, 2, 15066, 'Autogenerated Entry for invoice #13212/15066'),
(18091, 1, 1, 17732, '2018-07-01', 2100.000, 2100.000, 2, 15067, 'Autogenerated Entry for invoice #13213/15067'),
(18092, 1, 1, 17733, '2018-07-01', 2100.000, 2100.000, 2, 15068, 'Autogenerated Entry for invoice #13214/15068'),
(18093, 1, 1, 17734, '2018-07-01', 2100.000, 2100.000, 2, 15069, 'Autogenerated Entry for invoice #13215/15069'),
(18094, 1, 1, 17735, '2018-07-01', 2100.000, 2100.000, 2, 15070, 'Autogenerated Entry for invoice #13216/15070'),
(18095, 1, 1, 17736, '2018-07-01', 2100.000, 2100.000, 2, 15080, 'Autogenerated Entry for invoice #13218/15080'),
(18096, 1, 1, 17737, '2018-07-01', 420.370, 420.370, 2, 15081, 'Autogenerated Entry for invoice #13219/15081'),
(18097, 1, 1, 17738, '2018-07-01', 1575.000, 1575.000, 2, 15084, 'Autogenerated Entry for invoice #13220/15084'),
(18098, 1, 1, 17739, '2018-07-01', 126.000, 126.000, 2, 15085, 'Autogenerated Entry for invoice #13221/15085'),
(18099, 1, 1, 17740, '2018-07-01', 1575.000, 1575.000, 2, 15086, 'Autogenerated Entry for invoice #13222/15086'),
(18100, 1, 1, 17741, '2018-07-01', 525.000, 525.000, 2, 15087, 'Autogenerated Entry for invoice #13223/15087'),
(18101, 1, 1, 17742, '2018-07-01', 525.000, 525.000, 2, 15088, 'Autogenerated Entry for invoice #13224/15088'),
(18102, 1, 1, 17743, '2018-07-01', 525.000, 525.000, 2, 15089, 'Autogenerated Entry for invoice #13225/15089'),
(18103, 1, 1, 17744, '2018-07-01', 126.000, 126.000, 2, 15090, 'Autogenerated Entry for invoice #13226/15090'),
(18104, 1, 1, 17745, '2018-07-01', 126.000, 126.000, 2, 15091, 'Autogenerated Entry for invoice #13227/15091'),
(18105, 1, 1, 17746, '2018-07-01', 126.000, 126.000, 2, 15092, 'Autogenerated Entry for invoice #13228/15092'),
(18106, 1, 1, 17747, '2018-07-01', 126.000, 126.000, 2, 15093, 'Autogenerated Entry for invoice #13229/15093'),
(18107, 1, 1, 17748, '2018-07-01', 126.000, 126.000, 2, 15094, 'Autogenerated Entry for invoice #13230/15094'),
(18108, 1, 1, 17749, '2018-07-01', 126.000, 126.000, 2, 15095, 'Autogenerated Entry for invoice #13231/15095'),
(18109, 1, 1, 17750, '2018-07-01', 126.000, 126.000, 2, 15096, 'Autogenerated Entry for invoice #13232/15096'),
(18110, 1, 1, 17751, '2018-07-01', 126.000, 126.000, 2, 15097, 'Autogenerated Entry for invoice #13233/15097'),
(18111, 1, 1, 17752, '2018-07-01', 126.000, 126.000, 2, 15104, 'Autogenerated Entry for invoice #13239/15104'),
(18112, 1, 1, 17753, '2018-07-01', 126.000, 126.000, 2, 15106, 'Autogenerated Entry for invoice #13240/15106'),
(18113, 1, 1, 17754, '2018-07-01', 126.000, 126.000, 2, 15107, 'Autogenerated Entry for invoice #13241/15107'),
(18114, 1, 1, 17755, '2018-07-01', 126.000, 126.000, 2, 15108, 'Autogenerated Entry for invoice #13242/15108'),
(18115, 1, 1, 17756, '2018-07-01', 126.000, 126.000, 2, 15109, 'Autogenerated Entry for invoice #13243/15109'),
(18116, 1, 1, 17757, '2018-07-01', 126.000, 126.000, 2, 15110, 'Autogenerated Entry for invoice #13244/15110'),
(18117, 1, 1, 17758, '2018-07-01', 126.000, 126.000, 2, 15111, 'Autogenerated Entry for invoice #13245/15111'),
(18118, 1, 1, 17759, '2018-07-01', 0.000, 0.000, 2, 15125, 'Autogenerated Entry for invoice #13257/15125'),
(18119, 1, 1, 17760, '2018-07-01', 378.000, 378.000, 2, 15174, 'Autogenerated Entry for invoice #13273/15174'),
(18120, 1, 1, 17761, '2018-07-01', 157.500, 157.500, 2, 15175, 'Autogenerated Entry for invoice #13274/15175'),
(18121, 1, 1, 17762, '2018-07-01', 42.000, 42.000, 2, 15176, 'Autogenerated Entry for invoice #13275/15176'),
(18122, 1, 1, 17763, '2018-07-01', 52.500, 52.500, 2, 15180, 'Autogenerated Entry for invoice #13277/15180'),
(18123, 1, 1, 17764, '2018-07-01', 52.500, 52.500, 2, 15181, 'Autogenerated Entry for invoice #13278/15181'),
(18124, 1, 1, 17765, '2018-07-01', 241.500, 241.500, 2, 15182, 'Autogenerated Entry for invoice #13279/15182'),
(18125, 1, 1, 17766, '2018-07-01', 241.500, 241.500, 2, 15184, 'Autogenerated Entry for invoice #13281/15184'),
(18126, 1, 1, 17767, '2018-07-01', 10.500, 10.500, 2, 15185, 'Autogenerated Entry for invoice #13282/15185'),
(18127, 1, 1, 17768, '2018-07-01', 52.500, 52.500, 2, 15186, 'Autogenerated Entry for invoice #13283/15186'),
(18128, 1, 1, 17769, '2018-07-01', 42.000, 42.000, 2, 15187, 'Autogenerated Entry for invoice #13284/15187'),
(18129, 1, 1, 17770, '2018-07-01', 42.000, 42.000, 2, 15188, 'Autogenerated Entry for invoice #13285/15188'),
(18130, 1, 1, 17771, '2018-07-01', 52.500, 52.500, 2, 15189, 'Autogenerated Entry for invoice #13286/15189'),
(18131, 1, 1, 17772, '2018-07-01', 336.000, 336.000, 2, 15201, 'Autogenerated Entry for invoice #13287/15201'),
(18132, 1, 1, 17773, '2018-07-01', 378.000, 378.000, 2, 15202, 'Autogenerated Entry for invoice #13288/15202'),
(18133, 1, 1, 17774, '2018-07-01', 252.000, 252.000, 2, 15203, 'Autogenerated Entry for invoice #13289/15203'),
(18134, 1, 1, 17775, '2018-07-01', 42.000, 42.000, 2, 15204, 'Autogenerated Entry for invoice #13290/15204'),
(18135, 1, 1, 17776, '2018-07-01', 115.500, 115.500, 2, 15205, 'Autogenerated Entry for invoice #13291/15205'),
(18136, 1, 1, 17777, '2018-07-01', 52.500, 52.500, 2, 15206, 'Autogenerated Entry for invoice #13292/15206'),
(18137, 1, 1, 17778, '2018-07-01', 241.500, 241.500, 2, 15207, 'Autogenerated Entry for invoice #13293/15207'),
(18138, 1, 1, 17779, '2018-07-01', 63.000, 63.000, 2, 15208, 'Autogenerated Entry for invoice #13294/15208'),
(18139, 1, 1, 17780, '2018-07-01', 84.000, 84.000, 2, 15209, 'Autogenerated Entry for invoice #13295/15209'),
(18140, 1, 1, 17781, '2018-07-01', 21.000, 21.000, 2, 15210, 'Autogenerated Entry for invoice #13296/15210'),
(18141, 1, 1, 17782, '2018-07-01', 126.000, 126.000, 2, 15211, 'Autogenerated Entry for invoice #13297/15211'),
(18142, 1, 1, 17783, '2018-07-01', 52.500, 52.500, 2, 15212, 'Autogenerated Entry for invoice #13298/15212'),
(18143, 1, 1, 17784, '2018-07-01', 267.750, 267.750, 2, 15213, 'Autogenerated Entry for invoice #13299/15213'),
(18144, 1, 1, 17785, '2018-07-01', 252.000, 252.000, 2, 15214, 'Autogenerated Entry for invoice #13300/15214'),
(18145, 1, 1, 17786, '2018-07-01', 42.000, 42.000, 2, 15215, 'Autogenerated Entry for invoice #13301/15215'),
(18146, 1, 1, 17787, '2018-07-01', 21.000, 21.000, 2, 15216, 'Autogenerated Entry for invoice #13302/15216'),
(18147, 1, 1, 17788, '2018-07-01', 126.000, 126.000, 2, 15219, 'Autogenerated Entry for invoice #13303/15219'),
(18148, 1, 1, 17789, '2018-07-01', 241.500, 241.500, 2, 15220, 'Autogenerated Entry for invoice #13304/15220'),
(18149, 1, 1, 17790, '2018-07-01', 378.000, 378.000, 2, 15221, 'Autogenerated Entry for invoice #13305/15221'),
(18150, 1, 1, 17791, '2018-07-01', 241.500, 241.500, 2, 15223, 'Autogenerated Entry for invoice #13307/15223'),
(18151, 1, 1, 17792, '2018-07-01', 535.500, 535.500, 2, 15224, 'Autogenerated Entry for invoice #13308/15224'),
(18152, 1, 1, 17793, '2018-07-01', 483.000, 483.000, 2, 15225, 'Autogenerated Entry for invoice #13309/15225'),
(18153, 1, 1, 17794, '2018-07-01', 388.500, 388.500, 2, 15226, 'Autogenerated Entry for invoice #13310/15226'),
(18154, 1, 1, 17795, '2018-07-01', 147.000, 147.000, 2, 15227, 'Autogenerated Entry for invoice #13311/15227'),
(18155, 1, 1, 17796, '2018-07-01', 630.000, 630.000, 2, 15228, 'Autogenerated Entry for invoice #13312/15228'),
(18156, 1, 1, 17797, '2018-07-01', 630.000, 630.000, 2, 15229, 'Autogenerated Entry for invoice #13313/15229'),
(18157, 1, 1, 17798, '2018-07-01', 336.000, 336.000, 2, 15230, 'Autogenerated Entry for invoice #13314/15230'),
(18158, 1, 1, 17799, '2018-07-01', 105.000, 105.000, 2, 15231, 'Autogenerated Entry for invoice #13315/15231'),
(18159, 1, 1, 17800, '2018-07-01', 42.000, 42.000, 2, 15232, 'Autogenerated Entry for invoice #13316/15232'),
(18160, 1, 1, 17801, '2018-07-01', 42.000, 42.000, 2, 15233, 'Autogenerated Entry for invoice #13317/15233'),
(18161, 1, 1, 17802, '2018-07-01', 42.000, 42.000, 2, 15234, 'Autogenerated Entry for invoice #13318/15234'),
(18162, 1, 1, 17803, '2018-07-01', 42.000, 42.000, 2, 15235, 'Autogenerated Entry for invoice #13319/15235'),
(18163, 1, 1, 17804, '2018-07-01', 52.500, 52.500, 2, 15237, 'Autogenerated Entry for invoice #13321/15237'),
(18164, 1, 1, 17805, '2018-07-01', 168.000, 168.000, 2, 15238, 'Autogenerated Entry for invoice #13322/15238'),
(18165, 1, 1, 17806, '2018-07-01', 52.500, 52.500, 2, 15239, 'Autogenerated Entry for invoice #13323/15239'),
(18166, 1, 1, 17807, '2018-07-01', 84.000, 84.000, 2, 15240, 'Autogenerated Entry for invoice #13324/15240'),
(18167, 1, 1, 17808, '2018-07-01', 52.500, 52.500, 2, 15241, 'Autogenerated Entry for invoice #13325/15241'),
(18168, 1, 1, 17809, '2018-07-01', 241.500, 241.500, 2, 15242, 'Autogenerated Entry for invoice #13326/15242'),
(18169, 1, 1, 17810, '2018-07-01', 10.500, 10.500, 2, 15243, 'Autogenerated Entry for invoice #13327/15243'),
(18170, 1, 1, 17811, '2018-07-01', 42.000, 42.000, 2, 15244, 'Autogenerated Entry for invoice #13328/15244'),
(18171, 1, 1, 17812, '2018-07-01', 94.500, 94.500, 2, 15245, 'Autogenerated Entry for invoice #13329/15245'),
(18172, 1, 1, 17813, '2018-07-01', 1575.000, 1575.000, 2, 15264, 'Autogenerated Entry for invoice #13332/15264'),
(18173, 1, 1, 17814, '2018-07-01', 1529.570, 1529.570, 2, 15265, 'Autogenerated Entry for invoice #13333/15265'),
(18174, 1, 1, 17815, '2018-07-01', 210.010, 210.010, 2, 15279, 'Autogenerated Entry for invoice #13338/15279'),
(18175, 1, 1, 17816, '2018-07-01', 4200.000, 4200.000, 2, 15280, 'Autogenerated Entry for invoice #13339/15280'),
(18176, 1, 1, 17817, '2018-07-01', 2100.000, 2100.000, 2, 15281, 'Autogenerated Entry for invoice #13340/15281'),
(18177, 1, 1, 17818, '2018-07-01', 140.010, 140.010, 2, 15287, 'Autogenerated Entry for invoice #13345/15287'),
(18178, 1, 1, 17819, '2018-07-01', 0.000, 0.000, 2, 15288, 'Autogenerated Entry for invoice #13346/15288'),
(18179, 1, 1, 17820, '2018-07-01', 0.000, 0.000, 2, 15296, 'Autogenerated Entry for invoice #13353/15296'),
(18180, 1, 1, 17821, '2018-07-01', 700.040, 700.040, 2, 15297, 'Autogenerated Entry for invoice #13354/15297'),
(18181, 1, 1, 17822, '2018-07-01', 2100.000, 2100.000, 2, 15298, 'Autogenerated Entry for invoice #13355/15298'),
(18182, 1, 1, 17823, '2018-07-01', 2100.000, 2100.000, 2, 15299, 'Autogenerated Entry for invoice #13356/15299'),
(18183, 1, 1, 17824, '2018-07-01', 0.000, 0.000, 2, 15300, 'Autogenerated Entry for invoice #13357/15300'),
(18184, 1, 1, 17825, '2018-07-01', 1120.060, 1120.060, 2, 15301, 'Autogenerated Entry for invoice #13358/15301'),
(18185, 1, 1, 17826, '2018-07-01', 2100.000, 2100.000, 2, 15302, 'Autogenerated Entry for invoice #13359/15302'),
(18186, 1, 1, 17827, '2018-07-01', 2100.000, 2100.000, 2, 15303, 'Autogenerated Entry for invoice #13360/15303'),
(18187, 1, 1, 17828, '2018-07-01', 2100.000, 2100.000, 2, 15304, 'Autogenerated Entry for invoice #13361/15304'),
(18188, 1, 1, 17829, '2018-07-01', 2100.000, 2100.000, 2, 15305, 'Autogenerated Entry for invoice #13362/15305'),
(18189, 1, 1, 17830, '2018-07-01', 2100.000, 2100.000, 2, 15306, 'Autogenerated Entry for invoice #13363/15306'),
(18190, 1, 1, 17831, '2018-07-01', 0.000, 0.000, 2, 15307, 'Autogenerated Entry for invoice #13364/15307'),
(18191, 1, 1, 17832, '2018-07-01', 161.010, 161.010, 2, 15308, 'Autogenerated Entry for invoice #13365/15308'),
(18192, 1, 1, 17833, '2018-07-01', 2415.000, 2415.000, 2, 15309, 'Autogenerated Entry for invoice #13366/15309'),
(18193, 1, 1, 17834, '2018-07-01', 2415.000, 2415.000, 2, 15310, 'Autogenerated Entry for invoice #13367/15310'),
(18194, 1, 1, 17835, '2018-07-01', 2100.000, 2100.000, 2, 15311, 'Autogenerated Entry for invoice #13368/15311'),
(18195, 1, 1, 17836, '2018-07-01', 1610.070, 1610.070, 2, 15312, 'Autogenerated Entry for invoice #13369/15312'),
(18196, 1, 1, 17837, '2018-07-01', 231.000, 231.000, 2, 15314, 'Autogenerated Entry for invoice #13371/15314'),
(18197, 1, 1, 17838, '2018-07-01', 147.000, 147.000, 2, 15315, 'Autogenerated Entry for invoice #13372/15315'),
(18198, 1, 1, 17839, '2018-07-01', 52.500, 52.500, 2, 15316, 'Autogenerated Entry for invoice #13373/15316'),
(18199, 1, 1, 17840, '2018-07-01', 52.500, 52.500, 2, 15317, 'Autogenerated Entry for invoice #13374/15317'),
(18200, 1, 1, 17841, '2018-07-01', 84.000, 84.000, 2, 15333, 'Autogenerated Entry for invoice #13386/15333'),
(18201, 1, 1, 17842, '2018-07-01', 42.000, 42.000, 2, 15334, 'Autogenerated Entry for invoice #13387/15334'),
(18202, 1, 1, 17843, '2018-07-01', 115.500, 115.500, 2, 15335, 'Autogenerated Entry for invoice #13388/15335'),
(18203, 1, 1, 17844, '2018-07-01', 115.500, 115.500, 2, 15338, 'Autogenerated Entry for invoice #13389/15338'),
(18204, 1, 1, 17845, '2018-07-01', 42.000, 42.000, 2, 15339, 'Autogenerated Entry for invoice #13390/15339'),
(18205, 1, 1, 17846, '2018-07-01', 241.500, 241.500, 2, 15340, 'Autogenerated Entry for invoice #13391/15340'),
(18206, 1, 1, 17847, '2018-07-01', 220.500, 220.500, 2, 15341, 'Autogenerated Entry for invoice #13392/15341'),
(18207, 1, 1, 17848, '2018-07-01', 252.000, 252.000, 2, 15344, 'Autogenerated Entry for invoice #13395/15344'),
(18208, 1, 1, 17849, '2018-07-01', 52.500, 52.500, 2, 15345, 'Autogenerated Entry for invoice #13396/15345'),
(18209, 1, 1, 17850, '2018-07-01', 52.500, 52.500, 2, 15346, 'Autogenerated Entry for invoice #13397/15346'),
(18210, 1, 1, 17851, '2018-07-01', 52.500, 52.500, 2, 15348, 'Autogenerated Entry for invoice #13399/15348'),
(18211, 1, 1, 17852, '2018-07-01', 52.500, 52.500, 2, 15349, 'Autogenerated Entry for invoice #13400/15349'),
(18212, 1, 1, 17853, '2018-07-01', 115.500, 115.500, 2, 15350, 'Autogenerated Entry for invoice #13401/15350'),
(18213, 1, 1, 17854, '2018-07-01', 84.000, 84.000, 2, 15351, 'Autogenerated Entry for invoice #13402/15351'),
(18214, 1, 1, 17855, '2018-07-01', 703.500, 703.500, 2, 15352, 'Autogenerated Entry for invoice #13403/15352'),
(18215, 1, 1, 17856, '2018-07-01', 861.000, 861.000, 2, 15353, 'Autogenerated Entry for invoice #13404/15353'),
(18216, 1, 1, 17857, '2018-07-01', 42.000, 42.000, 2, 15354, 'Autogenerated Entry for invoice #13405/15354'),
(18217, 1, 1, 17858, '2018-07-01', 105.000, 105.000, 2, 15355, 'Autogenerated Entry for invoice #13406/15355'),
(18218, 1, 1, 17859, '2018-07-01', 241.500, 241.500, 2, 15356, 'Autogenerated Entry for invoice #13407/15356'),
(18219, 1, 1, 17860, '2018-07-01', 252.000, 252.000, 2, 15357, 'Autogenerated Entry for invoice #13408/15357'),
(18220, 1, 1, 17861, '2018-07-01', 94.500, 94.500, 2, 15358, 'Autogenerated Entry for invoice #13409/15358'),
(18221, 1, 1, 17862, '2018-07-01', 42.000, 42.000, 2, 15361, 'Autogenerated Entry for invoice #13412/15361'),
(18222, 1, 1, 17863, '2018-07-01', 10.500, 10.500, 2, 15362, 'Autogenerated Entry for invoice #13413/15362'),
(18223, 1, 1, 17864, '2018-07-01', -2756.250, -2756.250, NULL, 15403, 'Autogenerated Entry for invoice #13452/15403'),
(18224, 1, 1, 17865, '2018-07-01', 525.000, 525.000, 2, 15404, 'Autogenerated Entry for invoice #13453/15404'),
(18225, 1, 1, 17866, '2018-07-01', 525.000, 525.000, 2, 15405, 'Autogenerated Entry for invoice #13454/15405'),
(18226, 1, 1, 17867, '2018-07-01', 1575.000, 1575.000, 2, 15453, 'Autogenerated Entry for invoice #13491/15453'),
(18227, 1, 1, 17868, '2018-07-01', 525.000, 525.000, 2, 15454, 'Autogenerated Entry for invoice #13492/15454'),
(18228, 1, 1, 17869, '2018-07-01', 126.000, 126.000, 2, 15455, 'Autogenerated Entry for invoice #13493/15455'),
(18229, 1, 1, 17870, '2018-07-01', 126.000, 126.000, 2, 15456, 'Autogenerated Entry for invoice #13494/15456'),
(18230, 1, 1, 17871, '2018-07-01', 126.000, 126.000, 2, 15579, 'Autogenerated Entry for invoice #13524/15579'),
(18231, 1, 1, 17872, '2018-07-01', 126.000, 126.000, 2, 15581, 'Autogenerated Entry for invoice #13525/15581'),
(18232, 1, 1, 17873, '2018-07-01', 126.000, 126.000, 2, 15582, 'Autogenerated Entry for invoice #13526/15582'),
(18233, 1, 1, 17874, '2018-07-01', 126.000, 126.000, 2, 15583, 'Autogenerated Entry for invoice #13527/15583'),
(18234, 1, 1, 17875, '2018-07-01', 0.000, 0.000, 2, 15592, 'Autogenerated Entry for charge #644/15592'),
(18235, 1, 1, 17876, '2018-07-01', 2100.000, 2100.000, 2, 15593, 'Autogenerated Entry for invoice #13534/15593'),
(18236, 1, 1, 17877, '2018-07-01', 336.000, 336.000, 2, 15595, 'Autogenerated Entry for invoice #13536/15595'),
(18237, 1, 1, 17878, '2018-07-01', 0.000, 0.000, 2, 15607, 'Autogenerated Entry for invoice #13537/15607'),
(18238, 1, 1, 17879, '2018-07-01', 1575.000, 1575.000, 2, 15608, 'Autogenerated Entry for invoice #13538/15608'),
(18239, 1, 1, 17880, '2018-07-01', 2334.600, 2334.600, 2, 15609, 'Autogenerated Entry for invoice #13539/15609'),
(18240, 1, 1, 17881, '2018-07-01', 2415.000, 2415.000, 2, 15610, 'Autogenerated Entry for invoice #13540/15610'),
(18241, 1, 1, 17882, '2018-07-01', 525.000, 525.000, 2, 15612, 'Autogenerated Entry for invoice #13542/15612'),
(18242, 1, 1, 17883, '2018-07-01', 0.000, 0.000, 2, 15616, 'Autogenerated Entry for invoice #13544/15616'),
(18243, 1, 1, 17884, '2018-07-01', 0.000, 0.000, 2, 15628, 'Autogenerated Entry for invoice #13552/15628'),
(18244, 1, 1, 17885, '2018-07-01', -80.500, -80.500, 2, 15712, 'Autogenerated Entry for charge #704/15712'),
(18245, 1, 1, 17886, '2018-07-01', 1575.000, 1575.000, 2, 15783, 'Autogenerated Entry for invoice #13624/15783'),
(18246, 1, 1, 17887, '2018-07-01', 4200.000, 4200.000, 2, 15784, 'Autogenerated Entry for invoice #13625/15784'),
(18247, 1, 1, 17888, '2018-07-01', 1575.000, 1575.000, 2, 15785, 'Autogenerated Entry for invoice #13626/15785'),
(18248, 1, 1, 17889, '2018-07-01', 4200.000, 4200.000, 2, 15818, 'Autogenerated Entry for invoice #13629/15818'),
(18249, 1, 1, 17890, '2018-07-01', 126.000, 126.000, 2, 16043, 'Autogenerated Entry for invoice #13783/16043'),
(18250, 1, 1, 17891, '2018-07-01', 126.000, 126.000, 2, 16044, 'Autogenerated Entry for invoice #13784/16044'),
(18251, 1, 1, 17892, '2018-07-01', 126.000, 126.000, 2, 16045, 'Autogenerated Entry for invoice #13785/16045'),
(18252, 1, 1, 17893, '2018-07-01', 126.000, 126.000, 2, 16046, 'Autogenerated Entry for invoice #13786/16046'),
(18253, 1, 1, 17894, '2018-07-01', 126.000, 126.000, 2, 16047, 'Autogenerated Entry for invoice #13787/16047'),
(18254, 1, 1, 17895, '2018-07-01', 126.000, 126.000, 2, 16048, 'Autogenerated Entry for invoice #13788/16048'),
(18256, 1, 1, 17896, '2018-07-01', 126.000, 126.000, 2, 16049, 'Autogenerated Entry for invoice #13789/16049'),
(18257, 1, 1, 17897, '2018-07-01', 126.000, 126.000, 2, 16050, 'Autogenerated Entry for invoice #13790/16050'),
(18258, 1, 1, 17898, '2018-07-01', 126.000, 126.000, 2, 16051, 'Autogenerated Entry for invoice #13791/16051'),
(18259, 1, 1, 17899, '2018-07-01', 126.000, 126.000, 2, 16052, 'Autogenerated Entry for invoice #13792/16052'),
(18260, 1, 1, 17900, '2018-07-01', -4900.350, -4900.350, 2, 16059, 'Autogenerated Entry for charge #799/16059'),
(18261, 1, 1, 17901, '2018-07-01', 4900.350, 4900.350, 2, 16060, 'Autogenerated Entry for charge #800/16060'),
(18262, 1, 1, 17902, '2018-07-01', 1260.000, 1260.000, 2, 16165, 'Autogenerated Entry for invoice #13897/16165'),
(18263, 1, 1, 17903, '2018-07-01', 126.000, 126.000, 2, 16166, 'Autogenerated Entry for invoice #13898/16166'),
(18264, 1, 1, 17904, '2018-07-01', 52.500, 52.500, 2, 16167, 'Autogenerated Entry for invoice #13899/16167'),
(18265, 1, 1, 17905, '2018-07-01', 94.500, 94.500, 2, 16169, 'Autogenerated Entry for invoice #13901/16169'),
(18266, 1, 1, 17906, '2018-07-01', 42.000, 42.000, 2, 16170, 'Autogenerated Entry for invoice #13902/16170'),
(18268, 1, 1, 17907, '2018-07-01', 115.500, 115.500, 2, 16171, 'Autogenerated Entry for invoice #13903/16171'),
(18269, 1, 1, 17908, '2018-07-01', 21.000, 21.000, 2, 16172, 'Autogenerated Entry for invoice #13904/16172'),
(18270, 1, 1, 17909, '2018-07-01', 94.500, 94.500, 2, 16173, 'Autogenerated Entry for invoice #13905/16173'),
(18272, 1, 1, 17910, '2018-07-14', 980.050, 980.050, 2, 15290, 'Autogenerated Entry for invoice #13347/15290'),
(18273, 1, 1, 17911, '2018-07-14', 980.050, 980.050, 2, 15291, 'Autogenerated Entry for invoice #13348/15291'),
(18274, 1, 1, 17912, '2018-07-14', 525.000, 525.000, 2, 15313, 'Autogenerated Entry for invoice #13370/15313'),
(18275, 1, 1, 17913, '2018-07-14', 78.750, 78.750, 2, 15319, 'Autogenerated Entry for invoice #13376/15319'),
(18276, 1, 1, 17914, '2018-07-14', 231.000, 231.000, 2, 15360, 'Autogenerated Entry for invoice #13411/15360'),
(18277, 1, 1, 17915, '2018-07-14', 210.000, 210.000, 2, 15377, 'Autogenerated Entry for invoice #13428/15377'),
(18278, 1, 1, 17916, '2018-07-14', 241.500, 241.500, 2, 15386, 'Autogenerated Entry for invoice #13436/15386'),
(18279, 1, 1, 17917, '2018-07-14', 52.500, 52.500, 2, 15398, 'Autogenerated Entry for invoice #13447/15398'),
(18280, 1, 1, 17918, '2018-07-13', 1046.850, 1046.850, 2, 14903, 'Autogenerated Entry for invoice #13085/14903'),
(18281, 1, 1, 17919, '2018-07-13', 1680.000, 1680.000, 2, 14909, 'Autogenerated Entry for invoice #13091/14909'),
(18282, 1, 1, 17920, '2018-07-11', 126.000, 126.000, 2, 15102, 'Autogenerated Entry for invoice #13238/15102'),
(18283, 1, 1, 17921, '2018-07-11', 770.040, 770.040, 2, 15130, 'Autogenerated Entry for invoice #13262/15130'),
(18284, 1, 1, 17922, '2018-07-11', 1575.000, 1575.000, 2, 15146, 'Autogenerated Entry for invoice #13265/15146'),
(18285, 1, 1, 17923, '2018-07-11', 78.750, 78.750, 2, 15156, 'Autogenerated Entry for invoice #13266/15156'),
(18286, 1, 1, 17924, '2018-07-11', 483.000, 483.000, 2, 15372, 'Autogenerated Entry for invoice #13423/15372'),
(18287, 1, 1, 17925, '2018-07-11', 210.000, 210.000, 2, 15375, 'Autogenerated Entry for invoice #13426/15375'),
(18288, 1, 1, 17926, '2018-07-11', 525.000, 525.000, 2, 15396, 'Autogenerated Entry for invoice #13445/15396'),
(18289, 1, 1, 17927, '2018-07-11', 126.000, 126.000, 2, 15786, 'Autogenerated Entry for invoice #13627/15786'),
(18290, 1, 1, 17928, '2018-07-10', 805.040, 805.040, 2, 14929, 'Autogenerated Entry for invoice #13108/14929'),
(18291, 1, 1, 17929, '2018-07-10', 483.000, 483.000, 2, 15392, 'Autogenerated Entry for invoice #13442/15392'),
(18292, 1, 1, 17930, '2018-07-10', 525.000, 525.000, 2, 15395, 'Autogenerated Entry for invoice #13444/15395'),
(18293, 1, 1, 17931, '2018-07-09', 126.000, 126.000, 2, 14645, 'Autogenerated Entry for invoice #12840/14645'),
(18294, 1, 1, 17932, '2018-07-09', 126.000, 126.000, 2, 14669, 'Autogenerated Entry for invoice #12861/14669'),
(18295, 1, 1, 17933, '2018-07-09', 126.000, 126.000, 2, 14685, 'Autogenerated Entry for invoice #12877/14685'),
(18296, 1, 1, 17934, '2018-07-09', 126.000, 126.000, 2, 14691, 'Autogenerated Entry for invoice #12883/14691'),
(18297, 1, 1, 17935, '2018-07-09', 126.000, 126.000, 2, 14795, 'Autogenerated Entry for invoice #12984/14795'),
(18298, 1, 1, 17936, '2018-07-09', 126.000, 126.000, 2, 14799, 'Autogenerated Entry for invoice #12988/14799'),
(18299, 1, 1, 17937, '2018-07-09', 126.000, 126.000, 2, 14907, 'Autogenerated Entry for invoice #13089/14907'),
(18300, 1, 1, 17938, '2018-07-09', 78.750, 78.750, 2, 14917, 'Autogenerated Entry for invoice #13097/14917'),
(18301, 1, 1, 17939, '2018-07-09', 126.000, 126.000, 2, 15295, 'Autogenerated Entry for invoice #13352/15295'),
(18302, 1, 1, 17940, '2018-07-09', 441.000, 441.000, 2, 15327, 'Autogenerated Entry for invoice #13383/15327'),
(18303, 1, 1, 17941, '2018-07-09', 483.000, 483.000, 2, 15370, 'Autogenerated Entry for invoice #13421/15370'),
(18304, 1, 1, 17942, '2018-07-09', 52.500, 52.500, 2, 15379, 'Autogenerated Entry for invoice #13430/15379'),
(18305, 1, 1, 17943, '2018-07-09', 535.500, 535.500, 2, 15391, 'Autogenerated Entry for invoice #13441/15391'),
(18306, 1, 1, 17944, '2018-07-09', 10.500, 10.500, 2, 15400, 'Autogenerated Entry for invoice #13449/15400'),
(18307, 1, 1, 17945, '2018-07-09', 126.000, 126.000, 2, 15458, 'Autogenerated Entry for invoice #13496/15458'),
(18308, 1, 1, 17946, '2018-07-09', 126.000, 126.000, 2, 15585, 'Autogenerated Entry for invoice #13529/15585'),
(18309, 1, 1, 17947, '2018-07-09', 126.000, 126.000, 2, 15588, 'Autogenerated Entry for invoice #13532/15588'),
(18310, 1, 1, 17948, '2018-07-09', 126.000, 126.000, 2, 16247, 'Autogenerated Entry for invoice #13974/16247'),
(18311, 1, 1, 17949, '2018-07-08', 252.000, 252.000, 2, 15390, 'Autogenerated Entry for invoice #13440/15390'),
(18312, 1, 1, 17950, '2018-07-08', 42.000, 42.000, 2, 15408, 'Autogenerated Entry for invoice #13457/15408'),
(18313, 1, 1, 17951, '2018-07-08', 52.500, 52.500, 2, 16168, 'Autogenerated Entry for invoice #13900/16168'),
(18314, 1, 1, 17952, '2018-07-08', 126.000, 126.000, 2, 16186, 'Autogenerated Entry for invoice #13918/16186'),
(18315, 1, 1, 17953, '2018-07-07', 630.000, 630.000, 2, 14629, 'Autogenerated Entry for invoice #12825/14629'),
(18316, 1, 1, 17954, '2018-07-07', 563.520, 563.520, 2, 14632, 'Autogenerated Entry for invoice #12827/14632'),
(18317, 1, 1, 17955, '2018-07-07', 1680.000, 1680.000, 2, 14636, 'Autogenerated Entry for invoice #12831/14636'),
(18318, 1, 1, 17956, '2018-07-07', 78.750, 78.750, 2, 14711, 'Autogenerated Entry for invoice #12903/14711'),
(18319, 1, 1, 17957, '2018-07-07', 126.000, 126.000, 2, 15236, 'Autogenerated Entry for invoice #13320/15236'),
(18320, 1, 1, 17958, '2018-07-07', 441.000, 441.000, 2, 15325, 'Autogenerated Entry for invoice #13381/15325'),
(18321, 1, 1, 17959, '2018-07-02', 483.000, 483.000, 2, 14381, 'Autogenerated Entry for invoice #12583/14381'),
(18322, 1, 1, 17960, '2018-07-02', 52.500, 52.500, 2, 14386, 'Autogenerated Entry for invoice #12588/14386'),
(18323, 1, 1, 17961, '2018-07-02', 210.000, 210.000, 2, 14400, 'Autogenerated Entry for invoice #12602/14400'),
(18324, 1, 1, 17962, '2018-07-02', 210.000, 210.000, 2, 14412, 'Autogenerated Entry for invoice #12614/14412'),
(18325, 1, 1, 17963, '2018-07-02', 52.500, 52.500, 2, 14416, 'Autogenerated Entry for invoice #12618/14416'),
(18326, 1, 1, 17964, '2018-07-02', 42.000, 42.000, 2, 14434, 'Autogenerated Entry for invoice #12635/14434'),
(18327, 1, 1, 17965, '2018-07-02', 42.000, 42.000, 2, 14439, 'Autogenerated Entry for invoice #12640/14439'),
(18328, 1, 1, 17966, '2018-07-02', 126.000, 126.000, 2, 14827, 'Autogenerated Entry for invoice #13016/14827'),
(18329, 1, 1, 17967, '2018-07-02', 161.010, 161.010, 2, 14851, 'Autogenerated Entry for invoice #13035/14851'),
(18330, 1, 1, 17968, '2018-07-02', 70.000, 70.000, 2, 14860, 'Autogenerated Entry for invoice #13044/14860'),
(18331, 1, 1, 17969, '2018-07-02', 161.010, 161.010, 2, 14863, 'Autogenerated Entry for invoice #13047/14863'),
(18332, 1, 1, 17970, '2018-07-02', 140.010, 140.010, 2, 14867, 'Autogenerated Entry for invoice #13051/14867'),
(18333, 1, 1, 17971, '2018-07-02', 126.000, 126.000, 2, 14906, 'Autogenerated Entry for invoice #13088/14906'),
(18334, 1, 1, 17972, '2018-07-02', 126.000, 126.000, 2, 14931, 'Autogenerated Entry for invoice #13110/14931'),
(18335, 1, 1, 17973, '2018-07-02', 126.000, 126.000, 2, 14933, 'Autogenerated Entry for invoice #13112/14933'),
(18336, 1, 1, 17974, '2018-07-02', 52.500, 52.500, 2, 15009, 'Autogenerated Entry for invoice #13174/15009'),
(18337, 1, 1, 17975, '2018-07-02', 52.500, 52.500, 2, 15012, 'Autogenerated Entry for invoice #13175/15012'),
(18338, 1, 1, 17976, '2018-07-01', 1470.070, 1470.070, 2, 15126, 'Autogenerated Entry for invoice #13258/15126'),
(18339, 1, 1, 17977, '2018-07-01', 2100.000, 2100.000, 2, 15127, 'Autogenerated Entry for invoice #13259/15127'),
(18340, 1, 1, 17978, '2018-07-01', 2100.000, 2100.000, 2, 15128, 'Autogenerated Entry for invoice #13260/15128'),
(18341, 1, 1, 17979, '2018-07-01', 2100.000, 2100.000, 2, 15129, 'Autogenerated Entry for invoice #13261/15129'),
(18342, 1, 1, 17980, '2018-07-01', 525.000, 525.000, 2, 15133, 'Autogenerated Entry for invoice #13263/15133'),
(18343, 1, 1, 17981, '2018-07-01', 525.000, 525.000, 2, 15134, 'Autogenerated Entry for invoice #13264/15134'),
(18344, 1, 1, 17982, '2018-07-01', 126.000, 126.000, 2, 15165, 'Autogenerated Entry for invoice #13267/15165'),
(18345, 1, 1, 17983, '2018-07-01', 52.500, 52.500, 2, 15166, 'Autogenerated Entry for invoice #13268/15166'),
(18346, 1, 1, 17984, '2018-07-01', 52.500, 52.500, 2, 15168, 'Autogenerated Entry for invoice #13269/15168'),
(18347, 1, 1, 17985, '2018-07-01', 210.000, 210.000, 2, 15173, 'Autogenerated Entry for invoice #13272/15173'),
(18348, 1, 1, 17986, '2018-07-01', 0.000, 0.000, 2, 15961, 'Autogenerated Entry for invoice #13705/15961'),
(18349, 1, 1, 17987, '2018-07-01', 11773.650, 11773.650, 2, 15962, 'Autogenerated Entry for invoice #13706/15962'),
(18350, 1, 1, 17988, '2018-07-01', -10500.000, -10500.000, NULL, 15965, 'Autogenerated Entry for invoice #13709/15965'),
(18351, 1, 1, 17989, '2018-07-01', -10500.000, -10500.000, NULL, 15966, 'Autogenerated Entry for invoice #13710/15966'),
(18352, 1, 1, 17990, '2018-07-01', 84.000, 84.000, 2, 16174, 'Autogenerated Entry for invoice #13906/16174'),
(18353, 1, 1, 17991, '2018-07-01', 126.000, 126.000, 2, 16185, 'Autogenerated Entry for invoice #13917/16185'),
(18354, 1, 1, 17992, '2018-07-01', 52.500, 52.500, 2, 16190, 'Autogenerated Entry for invoice #13922/16190'),
(18355, 1, 1, 17993, '2018-07-01', 294.000, 294.000, 2, 16191, 'Autogenerated Entry for invoice #13923/16191'),
(18356, 1, 1, 17994, '2018-07-01', 346.500, 346.500, 2, 16192, 'Autogenerated Entry for invoice #13924/16192'),
(18357, 1, 1, 17995, '2018-07-01', 42.000, 42.000, 2, 16193, 'Autogenerated Entry for invoice #13925/16193'),
(18358, 1, 1, 17996, '2018-07-01', 52.500, 52.500, 2, 16194, 'Autogenerated Entry for invoice #13926/16194'),
(18359, 1, 1, 17997, '2018-07-01', 0.000, 0.000, 2, 16224, 'Autogenerated Entry for charge #801/16224'),
(18360, 1, 1, 17998, '2018-07-01', 2415.000, 2415.000, 2, 16244, 'Autogenerated Entry for invoice #13971/16244'),
(18361, 1, 1, 17999, '2018-07-01', 2415.000, 2415.000, 2, 16245, 'Autogenerated Entry for invoice #13972/16245'),
(18362, 1, 1, 18000, '2018-07-01', -2835.000, -2835.000, 2, 16400, 'Autogenerated Entry for charge #805/16400'),
(18363, 1, 1, 18001, '2018-07-01', 2835.000, 2835.000, 2, 16401, 'Autogenerated Entry for charge #806/16401'),
(18364, 1, 1, 18002, '2018-07-01', 1575.000, 1575.000, 2, 16486, 'Autogenerated Entry for charge #810/16486'),
(18365, 1, 1, 18003, '2018-07-01', 11987.660, 11987.660, 2, 16488, 'Autogenerated Entry for charge #811/16488'),
(18366, 1, 1, 18004, '2018-07-01', 0.000, 0.000, 2, 17016, 'Autogenerated Entry for invoice #14608/17016'),
(18367, 1, 1, 18005, '2018-07-01', 0.000, 0.000, 2, 17028, 'Autogenerated Entry for invoice #14620/17028'),
(18368, 1, 1, 18006, '2018-07-01', 0.000, 0.000, 2, 17059, 'Autogenerated Entry for invoice #14629/17059'),
(18369, 1, 1, 18007, '2018-07-01', 231.000, 231.000, 2, 17217, 'Autogenerated Entry for invoice #14700/17217'),
(18370, 1, 1, 18008, '2018-07-01', 52.500, 52.500, 2, 17218, 'Autogenerated Entry for invoice #14701/17218'),
(18371, 1, 1, 18009, '2018-07-01', 126.000, 126.000, 2, 15820, 'Autogenerated Entry for invoice #13630/15820'),
(18372, 1, 1, 18010, '2018-07-01', 126.000, 126.000, 2, 15821, 'Autogenerated Entry for invoice #13631/15821'),
(18373, 1, 1, 18011, '2018-07-01', -885.000, -885.000, 2, 15879, 'Autogenerated Entry for charge #781/15879'),
(18374, 1, 1, 18012, '2018-07-01', 52.500, 52.500, 2, 15958, 'Autogenerated Entry for invoice #13702/15958'),
(18375, 1, 1, 18013, '2018-07-01', 525.000, 525.000, 2, 15959, 'Autogenerated Entry for invoice #13703/15959'),
(18376, 1, 1, 18014, '2018-07-20', 1400.070, 1400.070, 2, 15960, 'Autogenerated Entry for invoice #13704/15960'),
(18377, 1, 1, 18015, '2018-07-19', 78.750, 78.750, 2, 15956, 'Autogenerated Entry for invoice #13701/15956'),
(18378, 1, 1, 18016, '2018-07-19', 350.020, 350.020, 2, 15964, 'Autogenerated Entry for invoice #13708/15964'),
(18379, 1, 1, 18017, '2018-07-18', 1680.000, 1680.000, 2, 15787, 'Autogenerated Entry for invoice #13628/15787'),
(18380, 1, 1, 18018, '2018-07-16', 126.000, 126.000, 2, 14646, 'Autogenerated Entry for invoice #12841/14646'),
(18382, 1, 1, 18019, '2018-07-16', 126.000, 126.000, 2, 14670, 'Autogenerated Entry for invoice #12862/14670'),
(18384, 1, 1, 18020, '2017-12-31', 21083.000, 21083.000, 1, 17074, 'Autogenerated Entry for charge #917/17074'),
(18385, 1, 1, 18021, '2017-12-31', 4043.140, 4043.140, 2, 14034, 'Autogenerated Entry for charge #453/14034'),
(18386, 1, 1, 18022, '2018-07-31', 1200.000, 1200.000, NULL, 16159, 'Autogenerated Entry for invoice #13891/16159( DATE in 31 Oct 2017 )'),
(18387, 1, 1, 18023, '2018-07-31', 1200.000, 1200.000, NULL, 16160, 'Autogenerated Entry for invoice #13892/16160'),
(18388, 1, 1, 18024, '2018-07-31', 4000.000, 4000.000, NULL, 15064, 'Autogenerated Entry for invoice #13210/15064 this Services Has Been Done in NOV 2017'),
(18389, NULL, 1, 18025, '2018-06-10', 7400.000, 7400.000, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #47)'),
(18390, 1, 1, 18026, '2018-07-31', 1200.000, 1200.000, NULL, 16161, 'Autogenerated Entry for invoice #13893/16161 THIS SERVICES DONE IN DEC, 2017'),
(18391, NULL, 1, 18027, '2018-06-30', 22000.000, 22000.000, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #48)'),
(18392, NULL, 1, 18028, '2018-07-02', 7847.950, 7847.950, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #49)'),
(18393, NULL, 1, 18029, '2018-07-30', 3836.700, 3836.700, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #51)'),
(18394, NULL, 1, 18030, '2018-07-30', 41385.780, 41385.780, NULL, NULL, 'Petty cash liquidation by Joey (Liquidaton #50)'),
(18395, NULL, 1, 18031, '2018-07-30', 11473.800, 11473.800, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #52)'),
(18396, NULL, 1, 18032, '2018-07-30', 6839.500, 6839.500, NULL, NULL, 'Petty cash liquidation by Joey (Liquidation #53)'),
(18397, NULL, 1, 18033, '2018-07-04', 14000.000, 14000.000, NULL, NULL, 'Issuance Check no, 844 Against Salary for Saudi Employes in Month of June 2018'),
(18398, NULL, 1, 18034, '2018-07-10', 29600.000, 29600.000, NULL, NULL, 'Petty cash (Check no. 846)'),
(18399, 1, 1, 18035, '2018-08-01', 32241.500, 32241.500, 2, 16607, 'Autogenerated Entry for payment #1312/16607'),
(18400, 2, 1, 18036, '2018-08-01', 950.000, 950.000, NULL, NULL, 'Renewal Iqama for MOHAMED KMAL ALAM & Exit & Re entry Visa 3 Months for Mohamed Kmal Alam '),
(18401, 1, 1, 18037, '2018-08-02', 20000.000, 20000.000, 2, 16840, 'Autogenerated Entry for payment #1317/16840'),
(18403, 1, 1, 18038, '2018-08-02', 420.000, 420.000, NULL, 16751, 'Autogenerated Entry for payment #1313/16751'),
(18404, 1, 1, 18039, '2018-08-01', 78.750, 78.750, NULL, 16755, 'Autogenerated Entry for payment #1315/16755'),
(18406, 1, 1, 18040, '2018-08-01', 4494.950, 4494.950, NULL, 16756, 'Autogenerated Entry for payment #1316/16756'),
(18407, 1, 1, 18041, '2018-08-05', 20000.000, 20000.000, 2, 16877, 'Autogenerated Entry for payment #1321/16877'),
(18408, 2, 1, 18042, '2018-08-05', 150.000, 150.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18409, 2, 1, 18043, '2018-08-05', 1650.000, 1650.000, NULL, NULL, 'Renewal Iqama for FARMAN ALI '),
(18410, 2, 1, 18044, '2018-08-05', 200.000, 200.000, NULL, NULL, 'Exit & Reenery for MD Sadek '),
(18411, 2, 1, 18045, '2018-08-05', 5500.000, 5500.000, NULL, NULL, 'Salary for SARAH AL YAMI month of JULY 2018'),
(18412, NULL, 1, 18046, '2018-08-05', 25100.000, 25100.000, NULL, NULL, 'Advances to Mr. Nasser ( Abdul aziz Expenses in JORDAN )'),
(18413, 2, 1, 18047, '2018-08-05', 42000.000, 42000.000, NULL, NULL, 'Advances to Auva'),
(18414, 2, 1, 18048, '2018-08-05', 57195.860, 57195.860, NULL, NULL, 'Advances to Mr. Nasser ( Special Payment to  Phenicia in Lebanon '),
(18415, 2, 1, 18049, '2018-08-05', 600.000, 600.000, NULL, NULL, 'Advances to Mr. NASSER  ( Renewal Iqama for REMYLINE BUTAC )'),
(18416, 2, 1, 18050, '2018-08-06', 4083.000, 4083.000, NULL, NULL, 'Issuance Check No.908 against  Vacation Salary 42 Days for MD SADEK  2017'),
(18417, 2, 1, 18051, '2018-08-06', 300.000, 300.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18418, 1, 1, 18052, '2018-08-04', 20000.000, 20000.000, NULL, 16858, 'Autogenerated Entry for payment #1318/16858'),
(18419, 1, 1, 18053, '2018-08-06', 76092.470, 76092.470, 2, 17071, 'Autogenerated Entry for payment #1323/17071'),
(18420, 2, 1, 18054, '2018-08-06', 3153.000, 3153.000, NULL, NULL, 'Issuance Check No. 891 against Vacation of WALEED AL MOGY '),
(18421, 2, 1, 18055, '2018-08-07', 86000.000, 86000.000, NULL, NULL, 'Issuance Check No. 892 against Cash for Mr. Nasser Al Fozan'),
(18422, 2, 1, 18056, '2018-08-07', 700.000, 700.000, NULL, NULL, 'Advance Payment for Mr. Nsaser Mobile  '),
(18423, 2, 1, 18057, '2018-08-07', 100.000, 100.000, NULL, NULL, 'Printing Report from Saudi Customs '),
(18424, 2, 1, 18058, '2018-08-07', 100015.750, 100015.750, NULL, NULL, 'Advances to Mr. Nasser'),
(18425, 2, 1, 18059, '2018-08-07', 57056.250, 57056.250, NULL, NULL, 'Personal Payment Coming from  Lebanon ( Phoenicia )'),
(18426, 1, 1, 18060, '2018-08-07', 400000.000, 400000.000, 2, 17201, 'Autogenerated Entry for payment #1328/17201'),
(18427, 2, 1, 18061, '2018-08-08', 150.000, 150.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18428, 2, 1, 18062, '2018-08-08', 6000.000, 6000.000, NULL, NULL, 'Salary for MANSOUR AL SAID'),
(18429, 2, 1, 18063, '2018-08-08', 15000.000, 15000.000, NULL, NULL, 'Wire transfer against Housing Allowance for SARAH AL YAMI - One Year ( from  30 JULY 2018 - 18 FEB  2019 )'),
(18430, 2, 1, 18064, '2018-08-08', 43000.000, 43000.000, NULL, NULL, 'Advances to Auva'),
(18431, 2, 1, 18065, '2018-08-08', 8026.250, 8026.250, NULL, NULL, 'Final Payment for MILAD F.S Auditing 2016 - 2017'),
(18432, 2, 1, 18066, '2018-08-08', 6336.250, 6336.250, NULL, NULL, 'Wire Transfer to Transit Whit ( invo no. 6898) - Bayan No. 3934 milad  ( Date in 7 jan 2018 )'),
(18433, 2, 1, 18067, '2018-08-08', 10866.250, 10866.250, NULL, NULL, 'Wire Transfer to Transit Whit'),
(18434, 1, 1, 18068, '2018-08-08', 65096.000, 65096.000, 2, 17308, 'Autogenerated Entry for payment #1338/17308'),
(18435, 2, 1, 18069, '2018-08-08', 15265.000, 15265.000, NULL, NULL, 'Issuance Check No, 913 against MILAD Saudi Salary in Month of July 2018'),
(18437, 2, 1, 18070, '2018-08-08', 10650.000, 10650.000, NULL, NULL, 'Issuance check no. 914 against  LADOO SINGH  for Farrier Service in Month of JUN 2018'),
(18438, 2, 1, 18071, '2018-08-08', 7355.000, 7355.000, NULL, NULL, 'Check no, 910 against Vacation Salary for RAZQAN ISSA ( Date of Vacation 29/4/2018 ) &amp; Check no, 910 against Vacation Salary for MOHAMED KMAL  ALAM ( Date of Vacation  16 AUGUST 2018 )'),
(18439, 2, 1, 18072, '2018-08-08', 45000.000, 45000.000, NULL, NULL, 'Issuance check no.915 - for AKHTER HUSSIN  - against Construction Work in MILAD'),
(18440, 2, 1, 18073, '2018-08-08', 37483.000, 37483.000, NULL, NULL, 'Issuance check no.911 - against Supplies Alfalfa ( AHMED FARGHALI )'),
(18441, 2, 1, 18074, '2018-08-08', 17456.250, 17456.250, NULL, NULL, ' Wire Transfer to RAMZ AL SHARQ against Purchase 200 Bag of  Gain Race Horse Coarse Mix 20 KG ( Received in 6/6/2018 ) No. 310040201600003'),
(18442, 2, 1, 18075, '2018-08-08', 25000.000, 25000.000, NULL, NULL, 'Issuance Check No. 897 Against VISSA for UM FAHAD'),
(18443, 2, 1, 18076, '2018-08-08', 50000.000, 50000.000, NULL, NULL, 'Advances to Auva (5465 ) &amp;  ( 5464 )'),
(18444, 2, 1, 18077, '2018-08-08', 300.000, 300.000, NULL, NULL, 'Exit & Re entry 90 Days for SHAKEEL AHMED '),
(18445, 2, 1, 18078, '2018-08-08', 200.000, 200.000, NULL, NULL, 'Exit & re entry for MOHAMED RAFFI ( only 30 Days in Year 2018 )'),
(18446, 1, 1, 18079, '2018-08-07', 52.500, 52.500, NULL, 17233, 'Autogenerated Entry for payment #1330/17233'),
(18447, 1, 1, 18080, '2018-08-08', 525.000, 525.000, NULL, 17307, 'Autogenerated Entry for payment #1337/17307'),
(18448, 1, 1, 18081, '2018-08-08', 525.000, 525.000, NULL, 17358, 'Autogenerated Entry for payment #1340/17358'),
(18449, 1, 1, 18082, '2018-08-09', 78.750, 78.750, NULL, 17470, 'Autogenerated Entry for payment #1344/17470'),
(18450, 1, 1, 18083, '2018-08-09', 2855.060, 2855.060, NULL, 17476, 'Autogenerated Entry for payment #1346/17476'),
(18451, 1, 1, 18084, '2018-08-09', 10832.610, 10832.610, NULL, 17473, 'Autogenerated Entry for payment #1345/17473'),
(18452, 1, 1, 18085, '2018-08-12', 9000.000, 9000.000, 2, 17580, 'Autogenerated Entry for payment #1361/17580'),
(18453, 1, 1, 18086, '2018-08-12', 586.000, 586.000, 2, 17581, 'Autogenerated Entry for payment #1362/17581'),
(18454, 2, 1, 18087, '2018-08-12', 4920.000, 4920.000, NULL, NULL, 'Work permit from FARMAN ALI '),
(18455, 2, 1, 18088, '2018-08-12', 1500.000, 1500.000, NULL, NULL, 'Advance for Mr. nasser mobile & um fahad'),
(18456, 2, 1, 18089, '2018-08-13', 6996.000, 6996.000, NULL, NULL, 'Work Permit for REDWAN ( 2018 ) & Renewal Iqama for Redwan - 2018 )'),
(18457, 2, 1, 18090, '2018-08-13', 7743.000, 7743.000, NULL, NULL, 'Renewal Iqama for DEVENDRA & Work Permit for DEVENDRA'),
(18458, 1, 1, 18091, '2018-08-12', 3000.000, 3000.000, NULL, 15694, 'Autogenerated Entry for payment #1242/15694'),
(18459, 1, 1, 18092, '2018-08-18', 79.000, 79.000, NULL, 15911, 'Autogenerated Entry for payment #1259/15911'),
(18460, 1, 1, 18093, '2018-08-13', 79.000, 79.000, NULL, 15914, 'Autogenerated Entry for payment #1260/15914'),
(18461, 1, 1, 18094, '2018-07-19', 158.000, 158.000, NULL, 15925, 'Autogenerated Entry for payment #1262/15925'),
(18462, 1, 1, 18095, '2018-07-19', 79.000, 79.000, NULL, 15949, 'Autogenerated Entry for payment #1263/15949'),
(18463, 1, 1, 18096, '2018-07-19', 79.000, 79.000, NULL, 15957, 'Autogenerated Entry for payment #1265/15957'),
(18464, 1, 1, 18097, '2018-07-21', 79.000, 79.000, NULL, 15978, 'Autogenerated Entry for payment #1266/15978'),
(18465, 1, 1, 18098, '2018-07-25', 525.000, 525.000, 2, 16305, 'Autogenerated Entry for payment #1280/16305'),
(18466, 1, 1, 18099, '2018-07-25', 158.000, 158.000, NULL, 16309, 'Autogenerated Entry for payment #1282/16309'),
(18467, 1, 1, 18100, '2018-07-25', 79.000, 79.000, NULL, 16316, 'Autogenerated Entry for payment #1283/16316'),
(18468, 1, 1, 18101, '2018-07-25', 79.000, 79.000, NULL, 16318, 'Autogenerated Entry for payment #1284/16318'),
(18469, 1, 1, 18102, '2018-07-25', 79.000, 79.000, NULL, 16335, 'Autogenerated Entry for payment #1286/16335'),
(18470, 1, 1, 18103, '2018-07-28', 79.000, 79.000, NULL, 16463, 'Autogenerated Entry for payment #1292/16463'),
(18471, 1, 1, 18104, '2018-07-28', 79.000, 79.000, NULL, 16465, 'Autogenerated Entry for payment #1293/16465'),
(18472, 1, 1, 18105, '2018-07-29', 79.000, 79.000, NULL, 16480, 'Autogenerated Entry for payment #1295/16480'),
(18473, 1, 1, 18106, '2018-07-30', 79.000, 79.000, NULL, 16527, 'Autogenerated Entry for payment #1300/16527'),
(18474, 1, 1, 18107, '2018-07-30', 79.000, 79.000, NULL, 16532, 'Autogenerated Entry for payment #1303/16532'),
(18475, 1, 1, 18108, '2018-07-30', 79.000, 79.000, NULL, 16536, 'Autogenerated Entry for payment #1304/16536'),
(18476, 1, 1, 18109, '2018-07-30', 79.000, 79.000, NULL, 16538, 'Autogenerated Entry for payment #1305/16538'),
(18477, 1, 1, 18110, '2018-07-31', 315.000, 315.000, 2, 16560, 'Autogenerated Entry for payment #1309/16560'),
(18478, 1, 1, 18111, '2018-08-01', 79.000, 79.000, NULL, 16753, 'Autogenerated Entry for payment #1314/16753'),
(18479, 1, 1, 18112, '2018-08-04', 237.000, 237.000, NULL, 16864, 'Autogenerated Entry for payment #1320/16864'),
(18480, 1, 1, 18113, '2018-08-06', 79.000, 79.000, NULL, 17067, 'Autogenerated Entry for payment #1322/17067'),
(18481, 1, 1, 18114, '2018-08-06', 158.000, 158.000, NULL, 17073, 'Autogenerated Entry for payment #1324/17073'),
(18482, 1, 1, 18115, '2018-08-07', 237.000, 237.000, NULL, 17112, 'Autogenerated Entry for payment #1327/17112'),
(18483, 1, 1, 18116, '2018-08-07', 79.000, 79.000, NULL, 17227, 'Autogenerated Entry for payment #1329/17227'),
(18484, 1, 1, 18117, '2018-08-07', 79.000, 79.000, NULL, 17243, 'Autogenerated Entry for payment #1331/17243'),
(18485, 1, 1, 18118, '2018-08-07', 79.000, 79.000, NULL, 17247, 'Autogenerated Entry for payment #1332/17247'),
(18486, 1, 1, 18119, '2018-08-08', 237.000, 237.000, NULL, 17270, 'Autogenerated Entry for payment #1333/17270'),
(18487, 1, 1, 18120, '2018-08-08', 79.000, 79.000, NULL, 17313, 'Autogenerated Entry for payment #1339/17313'),
(18488, 1, 1, 18121, '2018-08-09', 79.000, 79.000, NULL, 17491, 'Autogenerated Entry for payment #1348/17491'),
(18489, 1, 1, 18122, '2018-08-09', 79.000, 79.000, NULL, 17495, 'Autogenerated Entry for payment #1349/17495'),
(18490, 1, 1, 18123, '2018-08-09', 100.000, 100.000, 2, 17477, 'Autogenerated Entry for payment #1347/17477'),
(18491, NULL, 1, 18124, '2018-08-12', 7082.000, 7082.000, NULL, NULL, 'Deposit Cash Sales in MILAD Bank Account'),
(18492, 1, 1, 18125, '2018-08-11', 157.500, 157.500, NULL, 17528, 'Autogenerated Entry for payment #1352/17528'),
(18493, 1, 1, 18126, '2018-08-11', 24000.000, 24000.000, NULL, 17562, 'Autogenerated Entry for payment #1355/17562'),
(18494, 1, 1, 18127, '2018-08-11', 1254.060, 1254.060, NULL, 17564, 'Autogenerated Entry for payment #1356/17564'),
(18495, 1, 1, 18128, '2018-08-11', 78.750, 78.750, NULL, 17576, 'Autogenerated Entry for payment #1360/17576'),
(18496, 1, 1, 18129, '2018-08-11', 2482.580, 2482.580, NULL, 17567, 'Autogenerated Entry for payment #1358/17567'),
(18497, 2, 1, 18130, '2018-08-13', 7044.000, 7044.000, NULL, NULL, 'Renewal Iqama for NISHAT & Work Permit for NISHAT'),
(18498, 2, 1, 18131, '2018-08-14', 150.000, 150.000, NULL, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(18499, NULL, 1, 18132, '2018-08-14', 200.000, 200.000, NULL, NULL, 'exit & re entry for REDWAN  2018'),
(18500, 2, 1, 18133, '2018-08-15', 600.000, 600.000, NULL, NULL, 'Traffic Violation for Car No. 5195 ( Need to Charge dr. Dego Account )'),
(18501, 2, 1, 18134, '2018-08-15', 922.000, 922.000, NULL, NULL, 'Remaining Balance for mohamed majed P.C'),
(18502, 2, 1, 18135, '2018-08-15', 150.000, 150.000, NULL, NULL, 'Traffic Violation for Mr. Nasser'),
(18503, 2, 1, 18136, '2018-08-16', 127.000, 127.000, NULL, NULL, 'Remaining Balance from RAJEESH P.C'),
(18504, 2, 1, 18137, '2018-08-16', 37483.000, 37483.000, NULL, NULL, 'Issuance Check No. 912 agains AL FALFA  in MILAD'),
(18505, 2, 1, 18138, '2018-08-16', 5153.000, 5153.000, NULL, NULL, 'Work Permit for SDDAM YAHYA ( 2018 )'),
(18506, 2, 1, 18139, '2018-08-16', 7892.000, 7892.000, NULL, NULL, ''),
(18507, 2, 1, 18140, '2018-08-17', 7316.000, 7316.000, NULL, NULL, 'Renewal Iqama for MONAWER & Work Permit for MONAWER'),
(18508, NULL, 1, 18141, '2018-02-03', 100000.000, 100000.000, NULL, NULL, 'Adjusting entry for JV no. 2169'),
(18509, 1, 1, 18142, '2018-08-12', 78.750, 78.750, NULL, 17638, 'Autogenerated Entry for payment #1373/17638'),
(18510, 1, 1, 18143, '2018-08-12', 262.500, 262.500, NULL, 17641, 'Autogenerated Entry for payment #1374/17641'),
(18511, 1, 1, 18144, '2018-08-13', 52.500, 52.500, NULL, 17668, 'Autogenerated Entry for payment #1376/17668'),
(18512, 1, 1, 18145, '2018-08-13', 52.500, 52.500, NULL, 17670, 'Autogenerated Entry for payment #1377/17670'),
(18513, 1, 1, 18146, '2018-08-13', 5250.000, 5250.000, NULL, 17671, 'Autogenerated Entry for payment #1378/17671'),
(18514, 1, 1, 18147, '2018-08-14', 10785.000, 10785.000, NULL, 17698, 'Autogenerated Entry for payment #1379/17698'),
(18515, 1, 1, 18148, '2018-08-15', 10000.000, 10000.000, NULL, 17717, 'Autogenerated Entry for payment #1387/17717'),
(18516, 1, 1, 18149, '2018-08-15', 105.000, 105.000, NULL, 17715, 'Autogenerated Entry for payment #1386/17715'),
(18517, 1, 1, 18150, '2018-08-19', 15590.000, 15590.000, NULL, 17742, 'Autogenerated Entry for payment #1394/17742'),
(18518, 1, 1, 18151, '2018-08-18', 11327.340, 11327.340, NULL, 17727, 'Autogenerated Entry for payment #1390/17727'),
(18519, 1, 1, 18152, '2018-08-19', 525.000, 525.000, NULL, 17744, 'Autogenerated Entry for payment #1395/17744'),
(18520, 1, 1, 18153, '2018-08-20', 280.000, 280.000, NULL, 17747, 'Autogenerated Entry for payment #1397/17747'),
(18521, 2, 1, 18154, '2018-08-26', 4333.460, 4333.460, NULL, NULL, 'Electricity Bill for Mr. Nasser  VILLA '),
(18522, NULL, 1, 18155, '2018-01-24', 84543.750, 84543.750, NULL, NULL, 'Wire transfer amount USD 22,500 TO HERNAN ANDRES RAMIREZ CASTEX against but Software'),
(18523, 1, 1, 18156, '2018-08-26', -50000.000, -50000.000, 3, 18017, 'Autogenerated Entry for charge #1297/18017'),
(18525, 2, 1, 18157, '2018-08-26', 50000.000, 50000.000, NULL, NULL, 'Purchased 5 Recipients from Al Rajhia Stud (Each SAR. 10,000/) As per Mr. Nasir instructions'),
(18526, 1, 1, 18158, '2018-04-17', 3675.000, 3675.000, NULL, 16113, 'Autogenerated Entry for payment #1274/16113'),
(18527, 1, 1, 18159, '2018-08-01', 20000.000, 20000.000, NULL, 16558, 'Autogenerated Entry for payment #1308/16558'),
(18528, 1, 1, 18160, '2018-08-01', 78.750, 78.750, NULL, 16562, 'Autogenerated Entry for payment #1310/16562'),
(18529, 2, 1, 18161, '2018-08-05', 11115.510, 11115.510, NULL, NULL, 'Purchase 2 Semen Tanks from  3A CRYOGENIC FZE'),
(18530, 2, 1, 18162, '2018-08-08', 72346.570, 72346.570, NULL, NULL, 'Zakat payment for 2016 - 2017'),
(18531, 2, 1, 18163, '2018-08-08', 17260.000, 17260.000, NULL, NULL, 'Issuance Check No, 916 Against p.c for Joey '),
(18532, 2, 1, 18164, '2018-08-27', 300.000, 300.000, NULL, NULL, 'Exit & Re entry 3 Months  for AHMED MAGDI ( Aug - Nov )'),
(18533, 2, 1, 18165, '2018-08-28', 47406.000, 47406.000, NULL, NULL, 'Expenses Related to Last Year 2016-2017 included in MANSOUR ALSAIED P.C Account'),
(18534, 2, 1, 18166, '2018-08-28', 66000.000, 66000.000, NULL, NULL, 'Salary 11 Months from JULY 2017 for Mansour Al Said');
