INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(102222, 1, 1, 101398, '2024-05-02', 2530.000, 2530.000, 2, 99935, 'Autogenerated Entry for invoice #84479/99935'),
(102223, 1, 1, 101399, '2024-05-02', 2530.000, 2530.000, 2, 99936, 'Autogenerated Entry for invoice #84480/99936'),
(102224, 1, 1, 101400, '2024-05-02', 2530.000, 2530.000, 2, 99937, 'Autogenerated Entry for invoice #84481/99937'),
(102225, 1, 1, 101401, '2024-05-02', 2530.000, 2530.000, 2, 99938, 'Autogenerated Entry for invoice #84482/99938'),
(102226, 1, 1, 101402, '2024-05-02', 2875.000, 2875.000, 2, 99939, 'Autogenerated Entry for invoice #84483/99939'),
(102227, 1, 1, 101403, '2024-05-02', 2875.000, 2875.000, 2, 99940, 'Autogenerated Entry for invoice #84484/99940'),
(102228, 1, 1, 101404, '2024-05-02', 2530.000, 2530.000, 2, 99941, 'Autogenerated Entry for invoice #84485/99941'),
(102229, 1, 1, 101405, '2024-05-02', 2530.000, 2530.000, 2, 99942, 'Autogenerated Entry for invoice #84486/99942'),
(102230, 1, 1, 101406, '2024-05-02', 2530.000, 2530.000, 2, 99943, 'Autogenerated Entry for invoice #84487/99943'),
(102231, 1, 1, 101407, '2024-05-02', 2530.000, 2530.000, 2, 99944, 'Autogenerated Entry for invoice #84488/99944'),
(102232, 1, 1, 101408, '2024-05-02', 2530.000, 2530.000, 2, 99945, 'Autogenerated Entry for invoice #84489/99945'),
(102233, 1, 1, 101409, '2024-05-02', 80.500, 80.500, 2, 99946, 'Autogenerated Entry for invoice #84490/99946'),
(102234, 1, 1, 101410, '2024-05-02', 2530.000, 2530.000, 2, 99947, 'Autogenerated Entry for invoice #84491/99947'),
(102235, 1, 1, 101411, '2024-05-02', 195.500, 195.500, 2, 99950, 'Autogenerated Entry for invoice #84494/99950'),
(102236, 1, 1, 101412, '2024-05-02', 218.500, 218.500, 2, 99951, 'Autogenerated Entry for invoice #84495/99951'),
(102237, 1, 1, 101413, '2024-05-02', 23.000, 23.000, 2, 99952, 'Autogenerated Entry for invoice #84496/99952'),
(102238, 1, 1, 101414, '2024-05-02', 218.500, 218.500, 2, 99953, 'Autogenerated Entry for invoice #84497/99953'),
(102239, 1, 1, 101415, '2024-05-02', 97.750, 97.750, 2, 99954, 'Autogenerated Entry for invoice #84498/99954'),
(102240, 1, 1, 101416, '2024-05-02', 126.500, 126.500, 2, 99955, 'Autogenerated Entry for invoice #84499/99955'),
(102241, 1, 1, 101417, '2024-05-02', 34.500, 34.500, 2, 99956, 'Autogenerated Entry for invoice #84500/99956'),
(102242, 1, 1, 101418, '2024-05-02', 138.000, 138.000, 2, 99957, 'Autogenerated Entry for invoice #84501/99957'),
(102243, 1, 1, 101419, '2024-05-02', 149.500, 149.500, 2, 99958, 'Autogenerated Entry for invoice #84502/99958'),
(102244, 1, 1, 101420, '2024-05-02', 23.000, 23.000, 2, 99959, 'Autogenerated Entry for invoice #84503/99959'),
(102245, 1, 1, 101421, '2024-05-02', 46.000, 46.000, 2, 99960, 'Autogenerated Entry for invoice #84504/99960'),
(102246, 1, 1, 101422, '2024-05-02', 149.500, 149.500, 2, 99961, 'Autogenerated Entry for invoice #84505/99961'),
(102247, 1, 1, 101423, '2024-05-02', 23.000, 23.000, 2, 99962, 'Autogenerated Entry for invoice #84506/99962'),
(102248, 1, 1, 101424, '2024-05-02', 1245.780, 1245.780, 2, 99963, 'Autogenerated Entry for invoice #84507/99963'),
(102249, 1, 1, 101425, '2024-05-02', 299.000, 299.000, 2, 99964, 'Autogenerated Entry for invoice #84508/99964'),
(102250, 1, 1, 101426, '2024-05-02', 11.500, 11.500, 2, 99965, 'Autogenerated Entry for invoice #84509/99965'),
(102251, 1, 1, 101427, '2024-05-02', 166.750, 166.750, 2, 99966, 'Autogenerated Entry for invoice #84510/99966'),
(102252, 1, 1, 101428, '2024-05-02', 287.500, 287.500, 2, 99967, 'Autogenerated Entry for invoice #84511/99967'),
(102253, 1, 1, 101429, '2024-05-02', 195.500, 195.500, 2, 99968, 'Autogenerated Entry for invoice #84512/99968'),
(102254, 1, 1, 101430, '2024-05-02', 218.500, 218.500, 2, 99969, 'Autogenerated Entry for invoice #84513/99969'),
(102255, 1, 1, 101431, '2024-05-02', 28.750, 28.750, 2, 99971, 'Autogenerated Entry for invoice #84515/99971'),
(102256, 1, 1, 101432, '2024-05-02', 11.500, 11.500, 2, 99972, 'Autogenerated Entry for invoice #84516/99972'),
(102257, 1, 1, 101433, '2024-05-02', 23.000, 23.000, 2, 99973, 'Autogenerated Entry for invoice #84517/99973'),
(102258, 1, 1, 101434, '2024-05-02', 11.500, 11.500, 2, 99974, 'Autogenerated Entry for invoice #84518/99974'),
(102259, 1, 1, 101435, '2024-05-02', 195.500, 195.500, 2, 99976, 'Autogenerated Entry for invoice #84520/99976'),
(102260, 1, 1, 101436, '2024-05-02', 195.500, 195.500, 2, 99977, 'Autogenerated Entry for invoice #84521/99977'),
(102261, 1, 1, 101437, '2024-05-02', 57.500, 57.500, 2, 99978, 'Autogenerated Entry for invoice #84522/99978'),
(102262, 1, 1, 101438, '2024-05-02', 23.000, 23.000, 2, 99979, 'Autogenerated Entry for invoice #84523/99979'),
(102263, 1, 1, 101439, '2024-05-02', 1725.000, 1725.000, 2, 99980, 'Autogenerated Entry for invoice #84524/99980'),
(102264, 1, 1, 101440, '2024-05-02', 1725.000, 1725.000, 2, 99981, 'Autogenerated Entry for invoice #84525/99981'),
(102265, 1, 1, 101441, '2024-05-02', 1725.000, 1725.000, 2, 99982, 'Autogenerated Entry for invoice #84526/99982'),
(102266, 1, 1, 101442, '2024-05-02', 218.500, 218.500, 2, 99984, 'Autogenerated Entry for invoice #84527/99984'),
(102267, 1, 1, 101443, '2024-05-02', 2530.000, 2530.000, 2, 99985, 'Autogenerated Entry for invoice #84528/99985'),
(102268, 1, 1, 101444, '2024-05-02', 1433.600, 1433.600, 2, 99986, 'Autogenerated Entry for invoice #84529/99986'),
(102269, 1, 1, 101445, '2024-05-01', 23.000, 23.000, 2, 99882, 'Autogenerated Entry for invoice #84431/99882'),
(102270, 1, 1, 101446, '2024-05-01', 23.000, 23.000, 2, 99883, 'Autogenerated Entry for invoice #84432/99883'),
(102271, 1, 1, 101447, '2024-05-01', 11.500, 11.500, 2, 99884, 'Autogenerated Entry for invoice #84433/99884'),
(102272, 1, 1, 101448, '2024-05-01', 11.500, 11.500, 2, 99885, 'Autogenerated Entry for invoice #84434/99885'),
(102273, 1, 1, 101449, '2024-05-01', 11.500, 11.500, 2, 99886, 'Autogenerated Entry for invoice #84435/99886'),
(102274, 1, 1, 101450, '2024-05-01', 23.000, 23.000, 2, 99887, 'Autogenerated Entry for invoice #84436/99887'),
(102275, 1, 1, 101451, '2024-05-01', 327.750, 327.750, 2, 99888, 'Autogenerated Entry for invoice #84437/99888'),
(102276, 1, 1, 101452, '2024-05-01', 11.500, 11.500, 2, 99889, 'Autogenerated Entry for invoice #84438/99889'),
(102277, 1, 1, 101453, '2024-05-01', 74.750, 74.750, 2, 99890, 'Autogenerated Entry for invoice #84439/99890'),
(102278, 1, 1, 101454, '2024-05-01', 11.500, 11.500, 2, 99891, 'Autogenerated Entry for invoice #84440/99891'),
(102279, 1, 1, 101455, '2024-05-01', 287.500, 287.500, 2, 99892, 'Autogenerated Entry for invoice #84441/99892'),
(102280, 1, 1, 101456, '2024-05-01', 34.500, 34.500, 2, 99893, 'Autogenerated Entry for invoice #84442/99893'),
(102281, 1, 1, 101457, '2024-05-01', 184.000, 184.000, 2, 99895, 'Autogenerated Entry for invoice #84444/99895'),
(102282, 1, 1, 101458, '2024-05-01', 23.000, 23.000, 2, 99896, 'Autogenerated Entry for invoice #84445/99896'),
(102283, 1, 1, 101459, '2024-05-01', 11.500, 11.500, 2, 99897, 'Autogenerated Entry for invoice #84446/99897'),
(102284, 1, 1, 101460, '2024-05-01', 23.000, 23.000, 2, 99898, 'Autogenerated Entry for invoice #84447/99898'),
(102285, 1, 1, 101461, '2024-05-01', 23.000, 23.000, 2, 99899, 'Autogenerated Entry for invoice #84448/99899'),
(102286, 1, 1, 101462, '2024-05-01', 143.750, 143.750, 2, 99900, 'Autogenerated Entry for invoice #84449/99900'),
(102287, 1, 1, 101463, '2024-05-01', 28.750, 28.750, 2, 99901, 'Autogenerated Entry for invoice #84450/99901'),
(102288, 1, 1, 101464, '2024-05-01', 23.000, 23.000, 2, 99902, 'Autogenerated Entry for invoice #84451/99902'),
(102289, 1, 1, 101465, '2024-05-01', 34.500, 34.500, 2, 99903, 'Autogenerated Entry for invoice #84452/99903'),
(102290, 1, 1, 101466, '2024-05-01', 11.500, 11.500, 2, 99904, 'Autogenerated Entry for invoice #84453/99904'),
(102291, 1, 1, 101467, '2024-05-01', 23.000, 23.000, 2, 99905, 'Autogenerated Entry for invoice #84454/99905'),
(102292, 1, 1, 101468, '2024-05-01', 299.000, 299.000, 2, 99906, 'Autogenerated Entry for invoice #84455/99906'),
(102293, 1, 1, 101469, '2024-05-01', 80.500, 80.500, 2, 99910, 'Autogenerated Entry for invoice #84456/99910'),
(102294, 1, 1, 101470, '2024-05-01', 2530.000, 2530.000, 2, 99911, 'Autogenerated Entry for invoice #84457/99911'),
(102295, 1, 1, 101471, '2024-05-01', 2875.000, 2875.000, 2, 99912, 'Autogenerated Entry for invoice #84458/99912'),
(102296, 1, 1, 101472, '2024-05-01', 2530.000, 2530.000, 2, 99913, 'Autogenerated Entry for invoice #84459/99913'),
(102297, 1, 1, 101473, '2024-05-01', 2530.000, 2530.000, 2, 99914, 'Autogenerated Entry for invoice #84460/99914'),
(102298, 1, 1, 101474, '2024-05-01', 2530.000, 2530.000, 2, 99915, 'Autogenerated Entry for invoice #84461/99915'),
(102299, 1, 1, 101475, '2024-05-01', 2530.000, 2530.000, 2, 99916, 'Autogenerated Entry for invoice #84462/99916'),
(102300, 1, 1, 101476, '2024-05-01', 2530.000, 2530.000, 2, 99917, 'Autogenerated Entry for invoice #84463/99917'),
(102301, 1, 1, 101477, '2024-05-01', 2300.000, 2300.000, 2, 99918, 'Autogenerated Entry for invoice #84464/99918'),
(102302, 1, 1, 101478, '2024-05-01', 2530.000, 2530.000, 2, 99919, 'Autogenerated Entry for invoice #84465/99919'),
(102303, 1, 1, 101479, '2024-05-01', 11500.000, 11500.000, 2, 99920, 'Autogenerated Entry for invoice #84466/99920'),
(102304, 1, 1, 101480, '2024-05-01', 11500.000, 11500.000, 2, 99921, 'Autogenerated Entry for invoice #84467/99921'),
(102305, 1, 1, 101481, '2024-05-01', 2875.000, 2875.000, 2, 99922, 'Autogenerated Entry for invoice #84468/99922'),
(102306, 1, 1, 101482, '2024-05-01', 5750.000, 5750.000, 2, 99924, 'Autogenerated Entry for invoice #84470/99924'),
(102307, 1, 1, 101483, '2024-05-01', 5750.000, 5750.000, 2, 99925, 'Autogenerated Entry for invoice #84471/99925'),
(102308, 1, 1, 101484, '2024-05-01', 8625.000, 8625.000, 2, 99926, 'Autogenerated Entry for invoice #84472/99926'),
(102309, 1, 1, 101485, '2024-05-01', 2530.000, 2530.000, 2, 99927, 'Autogenerated Entry for invoice #84473/99927'),
(102310, 1, 1, 101486, '2024-05-01', 2530.000, 2530.000, 2, 99928, 'Autogenerated Entry for invoice #84474/99928'),
(102311, 1, 1, 101487, '2024-05-01', 2530.000, 2530.000, 2, 99929, 'Autogenerated Entry for invoice #84475/99929'),
(102312, 1, 1, 101488, '2024-05-01', 143.750, 143.750, 2, 99970, 'Autogenerated Entry for invoice #84514/99970'),
(102313, 1, 1, 101489, '2024-05-04', 23.000, 23.000, 2, 100019, 'Autogenerated Entry for invoice #84557/100019'),
(102314, 1, 1, 101490, '2024-05-01', 2530.000, 2530.000, 2, 99923, 'Autogenerated Entry for invoice #84469/99923'),
(102315, 1, 1, 101491, '2024-06-03', -10674.200, -10674.200, NULL, 101158, 'Autogenerated Entry for charge #5607/101158'),
(102316, 1, 1, 101492, '2024-07-30', 630.420, 630.420, NULL, 101796, 'Autogenerated Entry for charge #5689/101796'),
(102317, 1, 1, 101493, '2024-07-30', 276.000, 276.000, 2, 101798, 'Autogenerated Entry for invoice #86079/101798'),
(102318, 1, 1, 101494, '2024-07-30', 276.000, 276.000, 2, 101799, 'Autogenerated Entry for invoice #86080/101799'),
(102319, 1, 1, 101495, '2024-07-29', 5175.000, 5175.000, 1, 101767, 'Autogenerated Entry for invoice #86053/101767'),
(102320, 1, 1, 101496, '2024-07-29', 5175.000, 5175.000, 1, 101768, 'Autogenerated Entry for invoice #86054/101768'),
(102321, 1, 1, 101497, '2024-07-29', 2530.000, 2530.000, 2, 101745, 'Autogenerated Entry for invoice #86034/101745'),
(102322, 1, 1, 101498, '2024-07-29', 2530.000, 2530.000, 2, 101746, 'Autogenerated Entry for invoice #86035/101746'),
(102323, 1, 1, 101499, '2024-07-29', 2530.000, 2530.000, 2, 101747, 'Autogenerated Entry for invoice #86036/101747'),
(102324, 1, 1, 101500, '2024-07-29', 2530.000, 2530.000, 2, 101748, 'Autogenerated Entry for invoice #86037/101748'),
(102325, 1, 1, 101501, '2024-07-29', 2875.000, 2875.000, 2, 101749, 'Autogenerated Entry for invoice #86038/101749'),
(102326, 1, 1, 101502, '2024-07-29', 2530.000, 2530.000, 2, 101750, 'Autogenerated Entry for invoice #86039/101750'),
(102327, 1, 1, 101503, '2024-07-29', 2530.000, 2530.000, 2, 101751, 'Autogenerated Entry for invoice #86040/101751'),
(102328, 1, 1, 101504, '2024-07-29', 2530.000, 2530.000, 2, 101752, 'Autogenerated Entry for invoice #86041/101752'),
(102329, 1, 1, 101505, '2024-07-29', 2530.000, 2530.000, 2, 101753, 'Autogenerated Entry for invoice #86042/101753'),
(102330, 1, 1, 101506, '2024-07-29', 2530.000, 2530.000, 2, 101754, 'Autogenerated Entry for invoice #86043/101754'),
(102331, 1, 1, 101507, '2024-07-29', 2530.000, 2530.000, 2, 101755, 'Autogenerated Entry for invoice #86044/101755'),
(102332, 1, 1, 101508, '2024-07-29', 2530.000, 2530.000, 2, 101756, 'Autogenerated Entry for invoice #86045/101756'),
(102333, 1, 1, 101509, '2024-07-29', 1380.000, 1380.000, 2, 101757, 'Autogenerated Entry for invoice #86046/101757'),
(102334, 1, 1, 101510, '2024-07-29', 2530.000, 2530.000, 2, 101758, 'Autogenerated Entry for invoice #86047/101758'),
(102335, 1, 1, 101511, '2024-07-29', 2530.000, 2530.000, 2, 101759, 'Autogenerated Entry for invoice #86048/101759'),
(102336, 1, 1, 101512, '2024-07-29', 2530.000, 2530.000, 2, 101760, 'Autogenerated Entry for invoice #86049/101760'),
(102337, 1, 1, 101513, '2024-07-29', 2530.000, 2530.000, 2, 101761, 'Autogenerated Entry for invoice #86050/101761'),
(102338, 1, 1, 101514, '2024-07-29', 2530.000, 2530.000, 2, 101762, 'Autogenerated Entry for invoice #86051/101762'),
(102339, 1, 1, 101515, '2024-07-29', 2530.000, 2530.000, 2, 101765, 'Autogenerated Entry for invoice #86052/101765'),
(102340, 1, 1, 101516, '2024-07-29', 2530.000, 2530.000, 2, 101769, 'Autogenerated Entry for invoice #86055/101769'),
(102341, 1, 1, 101517, '2024-07-29', 2530.000, 2530.000, 2, 101770, 'Autogenerated Entry for invoice #86056/101770'),
(102342, 1, 1, 101518, '2024-07-29', 2875.000, 2875.000, 2, 101771, 'Autogenerated Entry for invoice #86057/101771'),
(102343, 1, 1, 101519, '2024-07-29', 2530.000, 2530.000, 2, 101772, 'Autogenerated Entry for invoice #86058/101772'),
(102344, 1, 1, 101520, '2024-07-29', 2530.000, 2530.000, 2, 101773, 'Autogenerated Entry for invoice #86059/101773'),
(102345, 1, 1, 101521, '2024-07-29', 5060.000, 5060.000, 2, 101777, 'Autogenerated Entry for invoice #86061/101777'),
(102346, 1, 1, 101522, '2024-07-29', 0.000, 0.000, 2, 101778, 'Autogenerated Entry for invoice #86062/101778'),
(102347, 1, 1, 101523, '2024-07-29', 0.000, 0.000, 2, 101779, 'Autogenerated Entry for invoice #86063/101779'),
(102348, 1, 1, 101524, '2024-07-29', 0.000, 0.000, 2, 101780, 'Autogenerated Entry for invoice #86064/101780'),
(102349, 1, 1, 101525, '2024-07-29', 2530.000, 2530.000, 2, 101781, 'Autogenerated Entry for invoice #86065/101781'),
(102350, 1, 1, 101526, '2024-07-29', 2530.000, 2530.000, 2, 101782, 'Autogenerated Entry for invoice #86066/101782'),
(102351, 1, 1, 101527, '2024-07-29', 2530.000, 2530.000, 2, 101783, 'Autogenerated Entry for invoice #86067/101783'),
(102352, 1, 1, 101528, '2024-07-29', 2530.000, 2530.000, 2, 101784, 'Autogenerated Entry for invoice #86068/101784'),
(102353, 1, 1, 101529, '2024-07-29', 2530.000, 2530.000, 2, 101785, 'Autogenerated Entry for invoice #86069/101785'),
(102354, 1, 1, 101530, '2024-07-29', 5060.000, 5060.000, 2, 101786, 'Autogenerated Entry for invoice #86070/101786'),
(102355, 1, 1, 101531, '2024-07-29', 644.000, 644.000, 2, 101787, 'Autogenerated Entry for invoice #86071/101787'),
(102356, 1, 1, 101532, '2024-07-29', 644.000, 644.000, 2, 101788, 'Autogenerated Entry for invoice #86072/101788'),
(102357, 1, 1, 101533, '2024-07-29', 230.000, 230.000, 2, 101789, 'Autogenerated Entry for invoice #86073/101789'),
(102358, 1, 1, 101534, '2024-07-29', 138.000, 138.000, 2, 101790, 'Autogenerated Entry for invoice #86074/101790'),
(102359, 1, 1, 101535, '2024-07-29', 138.000, 138.000, 2, 101791, 'Autogenerated Entry for invoice #86075/101791'),
(102360, 1, 1, 101536, '2024-07-29', 138.000, 138.000, 2, 101792, 'Autogenerated Entry for invoice #86076/101792'),
(102361, 1, 1, 101537, '2024-07-29', 2530.000, 2530.000, 2, 101793, 'Autogenerated Entry for invoice #86077/101793'),
(102362, 1, 1, 101538, '2024-07-29', 0.000, 0.000, 2, 101794, 'Autogenerated Entry for invoice #86078/101794'),
(102363, 1, 1, 101539, '2024-07-24', 2530.000, 2530.000, 2, 101740, 'Autogenerated Entry for invoice #86032/101740'),
(102364, 1, 1, 101540, '2024-07-24', 2530.000, 2530.000, 2, 101741, 'Autogenerated Entry for invoice #86033/101741'),
(102365, 1, 1, 101541, '2024-07-23', 5175.000, 5175.000, 1, 101694, 'Autogenerated Entry for invoice #85989/101694'),
(102366, 1, 1, 101542, '2024-07-23', 5175.000, 5175.000, 1, 101695, 'Autogenerated Entry for invoice #85990/101695'),
(102367, 1, 1, 101543, '2024-07-23', 2530.000, 2530.000, 2, 101696, 'Autogenerated Entry for invoice #85991/101696'),
(102368, 1, 1, 101544, '2024-07-23', 2530.000, 2530.000, 2, 101697, 'Autogenerated Entry for invoice #85992/101697'),
(102369, 1, 1, 101545, '2024-07-23', 2875.000, 2875.000, 2, 101698, 'Autogenerated Entry for invoice #85993/101698'),
(102370, 1, 1, 101546, '2024-07-23', 2530.000, 2530.000, 2, 101699, 'Autogenerated Entry for invoice #85994/101699'),
(102371, 1, 1, 101547, '2024-07-23', 2530.000, 2530.000, 2, 101700, 'Autogenerated Entry for invoice #85995/101700'),
(102372, 1, 1, 101548, '2024-07-23', 2530.000, 2530.000, 2, 101701, 'Autogenerated Entry for invoice #85996/101701'),
(102373, 1, 1, 101549, '2024-07-23', 2530.000, 2530.000, 2, 101702, 'Autogenerated Entry for invoice #85997/101702'),
(102374, 1, 1, 101550, '2024-07-23', 1517.930, 1517.930, 2, 101703, 'Autogenerated Entry for invoice #85998/101703'),
(102375, 1, 1, 101551, '2024-07-23', 1517.930, 1517.930, 2, 101704, 'Autogenerated Entry for invoice #85999/101704'),
(102376, 1, 1, 101552, '2024-07-23', 2530.000, 2530.000, 2, 101705, 'Autogenerated Entry for invoice #86000/101705'),
(102377, 1, 1, 101553, '2024-07-23', 2530.000, 2530.000, 2, 101706, 'Autogenerated Entry for invoice #86001/101706'),
(102378, 1, 1, 101554, '2024-07-23', 2530.000, 2530.000, 2, 101707, 'Autogenerated Entry for invoice #86002/101707'),
(102379, 1, 1, 101555, '2024-07-23', 2530.000, 2530.000, 2, 101708, 'Autogenerated Entry for invoice #86003/101708'),
(102380, 1, 1, 101556, '2024-07-23', 2530.000, 2530.000, 2, 101709, 'Autogenerated Entry for invoice #86004/101709'),
(102381, 1, 1, 101557, '2024-07-23', 2530.000, 2530.000, 2, 101710, 'Autogenerated Entry for invoice #86005/101710'),
(102382, 1, 1, 101558, '2024-07-23', 2530.000, 2530.000, 2, 101711, 'Autogenerated Entry for invoice #86006/101711'),
(102383, 1, 1, 101559, '2024-07-23', 2530.000, 2530.000, 2, 101712, 'Autogenerated Entry for invoice #86007/101712'),
(102384, 1, 1, 101560, '2024-07-23', 2530.000, 2530.000, 2, 101713, 'Autogenerated Entry for invoice #86008/101713'),
(102385, 1, 1, 101561, '2024-07-23', 2530.000, 2530.000, 2, 101714, 'Autogenerated Entry for invoice #86009/101714'),
(102386, 1, 1, 101562, '2024-07-23', 2530.000, 2530.000, 2, 101715, 'Autogenerated Entry for invoice #86010/101715'),
(102387, 1, 1, 101563, '2024-07-23', 2530.000, 2530.000, 2, 101716, 'Autogenerated Entry for invoice #86011/101716'),
(102388, 1, 1, 101564, '2024-07-23', 2530.000, 2530.000, 2, 101717, 'Autogenerated Entry for invoice #86012/101717'),
(102389, 1, 1, 101565, '2024-07-23', 2875.000, 2875.000, 2, 101718, 'Autogenerated Entry for invoice #86013/101718'),
(102390, 1, 1, 101566, '2024-07-23', 2875.000, 2875.000, 2, 101719, 'Autogenerated Entry for invoice #86014/101719'),
(102391, 1, 1, 101567, '2024-07-23', 2530.000, 2530.000, 2, 101720, 'Autogenerated Entry for invoice #86015/101720'),
(102392, 1, 1, 101568, '2024-07-23', 2875.000, 2875.000, 2, 101721, 'Autogenerated Entry for invoice #86016/101721'),
(102393, 1, 1, 101569, '2024-07-23', 2530.000, 2530.000, 2, 101722, 'Autogenerated Entry for invoice #86017/101722'),
(102394, 1, 1, 101570, '2024-07-23', 2875.000, 2875.000, 2, 101723, 'Autogenerated Entry for invoice #86018/101723'),
(102395, 1, 1, 101571, '2024-07-23', 2530.000, 2530.000, 2, 101724, 'Autogenerated Entry for invoice #86019/101724'),
(102396, 1, 1, 101572, '2024-07-23', 2530.000, 2530.000, 2, 101725, 'Autogenerated Entry for invoice #86020/101725'),
(102397, 1, 1, 101573, '2024-07-23', 2530.000, 2530.000, 2, 101726, 'Autogenerated Entry for invoice #86021/101726'),
(102398, 1, 1, 101574, '2024-07-23', 0.000, 0.000, 2, 101727, 'Autogenerated Entry for invoice #86022/101727'),
(102399, 1, 1, 101575, '2024-07-23', 0.000, 0.000, 2, 101728, 'Autogenerated Entry for invoice #86023/101728'),
(102400, 1, 1, 101576, '2024-07-23', 0.000, 0.000, 2, 101729, 'Autogenerated Entry for invoice #86024/101729'),
(102401, 1, 1, 101577, '2024-07-23', 0.000, 0.000, 2, 101730, 'Autogenerated Entry for invoice #86025/101730'),
(102402, 1, 1, 101578, '2024-07-23', 1686.590, 1686.590, 2, 101731, 'Autogenerated Entry for invoice #86026/101731'),
(102403, 1, 1, 101579, '2024-07-23', 2530.000, 2530.000, 2, 101732, 'Autogenerated Entry for invoice #86027/101732'),
(102404, 1, 1, 101580, '2024-07-23', 11500.000, 11500.000, 2, 101733, 'Autogenerated Entry for invoice #86028/101733'),
(102405, 1, 1, 101581, '2024-07-23', 10350.000, 10350.000, 2, 101734, 'Autogenerated Entry for invoice #86029/101734'),
(102406, 1, 1, 101582, '2024-07-23', 2875.000, 2875.000, 2, 101736, 'Autogenerated Entry for invoice #86030/101736'),
(102407, 1, 1, 101583, '2024-07-23', 2875.000, 2875.000, 2, 101737, 'Autogenerated Entry for invoice #86031/101737'),
(102408, 1, 1, 101584, '2024-07-22', 276.000, 276.000, 2, 101677, 'Autogenerated Entry for invoice #85973/101677'),
(102409, 1, 1, 101585, '2024-07-22', 230.000, 230.000, 2, 101678, 'Autogenerated Entry for invoice #85974/101678'),
(102410, 1, 1, 101586, '2024-07-22', 230.000, 230.000, 2, 101679, 'Autogenerated Entry for invoice #85975/101679'),
(102411, 1, 1, 101587, '2024-07-22', 276.000, 276.000, 2, 101680, 'Autogenerated Entry for invoice #85976/101680'),
(102412, 1, 1, 101588, '2024-07-22', 230.000, 230.000, 2, 101681, 'Autogenerated Entry for invoice #85977/101681'),
(102413, 1, 1, 101589, '2024-07-22', 138.000, 138.000, 2, 101682, 'Autogenerated Entry for invoice #85978/101682'),
(102414, 1, 1, 101590, '2024-07-22', 230.000, 230.000, 2, 101683, 'Autogenerated Entry for invoice #85979/101683'),
(102415, 1, 1, 101591, '2024-07-22', 230.000, 230.000, 2, 101684, 'Autogenerated Entry for invoice #85980/101684'),
(102416, 1, 1, 101592, '2024-07-22', 230.000, 230.000, 2, 101685, 'Autogenerated Entry for invoice #85981/101685'),
(102417, 1, 1, 101593, '2024-07-22', 138.000, 138.000, 2, 101686, 'Autogenerated Entry for invoice #85982/101686'),
(102418, 1, 1, 101594, '2024-07-22', 138.000, 138.000, 2, 101687, 'Autogenerated Entry for invoice #85983/101687'),
(102419, 1, 1, 101595, '2024-07-22', 230.000, 230.000, 2, 101688, 'Autogenerated Entry for invoice #85984/101688'),
(102420, 1, 1, 101596, '2024-07-22', 2530.000, 2530.000, 2, 101689, 'Autogenerated Entry for invoice #85985/101689'),
(102421, 1, 1, 101597, '2024-07-22', 2530.000, 2530.000, 2, 101690, 'Autogenerated Entry for invoice #85986/101690'),
(102422, 1, 1, 101598, '2024-07-22', 138.000, 138.000, 2, 101691, 'Autogenerated Entry for invoice #85987/101691'),
(102423, 1, 1, 101599, '2024-07-22', 138.000, 138.000, 2, 101692, 'Autogenerated Entry for invoice #85988/101692'),
(102424, 1, 1, 101600, '2024-07-21', -4469.580, -4469.580, 2, 101663, 'Autogenerated Entry for invoice #85963/101663'),
(102425, 1, 1, 101601, '2024-07-21', 2530.000, 2530.000, 2, 101664, 'Autogenerated Entry for invoice #85964/101664'),
(102426, 1, 1, 101602, '2024-07-21', 2530.000, 2530.000, 2, 101665, 'Autogenerated Entry for invoice #85965/101665'),
(102427, 1, 1, 101603, '2024-07-21', 1770.920, 1770.920, 2, 101666, 'Autogenerated Entry for invoice #85966/101666'),
(102428, 1, 1, 101604, '2024-07-21', 1770.920, 1770.920, 2, 101667, 'Autogenerated Entry for invoice #85967/101667'),
(102429, 1, 1, 101605, '2024-07-21', 2530.000, 2530.000, 2, 101672, 'Autogenerated Entry for invoice #85968/101672'),
(102430, 1, 1, 101606, '2024-07-21', 2530.000, 2530.000, 2, 101673, 'Autogenerated Entry for invoice #85969/101673'),
(102431, 1, 1, 101607, '2024-07-21', 2530.000, 2530.000, 2, 101674, 'Autogenerated Entry for invoice #85970/101674'),
(102432, 1, 1, 101608, '2024-07-21', 2530.000, 2530.000, 2, 101675, 'Autogenerated Entry for invoice #85971/101675'),
(102433, 1, 1, 101609, '2024-07-21', 644.000, 644.000, 2, 101676, 'Autogenerated Entry for invoice #85972/101676'),
(102434, 1, 1, 101610, '2024-07-20', 1939.580, 1939.580, 2, 101658, 'Autogenerated Entry for invoice #85962/101658'),
(102435, 1, 1, 101611, '2024-07-18', 674.640, 674.640, 2, 101656, 'Autogenerated Entry for invoice #85961/101656'),
(102436, 1, 1, 101612, '2024-07-17', 2530.000, 2530.000, 2, 101652, 'Autogenerated Entry for invoice #85959/101652'),
(102437, 1, 1, 101613, '2024-07-17', 161.000, 161.000, 2, 101653, 'Autogenerated Entry for invoice #85960/101653'),
(102438, 1, 1, 101614, '2024-07-13', 2530.000, 2530.000, 2, 101619, 'Autogenerated Entry for invoice #85944/101619'),
(102439, 1, 1, 101615, '2024-07-13', 2530.000, 2530.000, 2, 101620, 'Autogenerated Entry for invoice #85945/101620'),
(102440, 1, 1, 101616, '2024-07-13', 2530.000, 2530.000, 2, 101621, 'Autogenerated Entry for invoice #85946/101621'),
(102441, 1, 1, 101617, '2024-07-13', 0.000, 0.000, 2, 101622, 'Autogenerated Entry for invoice #85947/101622'),
(102442, 1, 1, 101618, '2024-07-13', 8625.000, 8625.000, 2, 101623, 'Autogenerated Entry for invoice #85948/101623'),
(102443, 1, 1, 101619, '2024-07-13', 5750.000, 5750.000, 2, 101624, 'Autogenerated Entry for invoice #85949/101624'),
(102444, 1, 1, 101620, '2024-07-13', 2530.000, 2530.000, 2, 101625, 'Autogenerated Entry for invoice #85950/101625'),
(102445, 1, 1, 101621, '2024-07-13', 5750.000, 5750.000, 2, 101626, 'Autogenerated Entry for invoice #85951/101626'),
(102446, 1, 1, 101622, '2024-07-13', 2530.000, 2530.000, 2, 101627, 'Autogenerated Entry for invoice #85952/101627'),
(102447, 1, 1, 101623, '2024-07-11', 2875.000, 2875.000, 2, 101610, 'Autogenerated Entry for invoice #85938/101610'),
(102448, 1, 1, 101624, '2024-07-11', 2530.000, 2530.000, 2, 101611, 'Autogenerated Entry for invoice #85939/101611'),
(102449, 1, 1, 101625, '2024-07-11', 927.620, 927.620, 2, 101612, 'Autogenerated Entry for invoice #85940/101612'),
(102450, 1, 1, 101626, '2024-07-11', 6900.000, 6900.000, 2, 101613, 'Autogenerated Entry for invoice #85941/101613'),
(102451, 1, 1, 101627, '2024-07-11', 1054.120, 1054.120, 2, 101614, 'Autogenerated Entry for invoice #85942/101614'),
(102452, 1, 1, 101628, '2024-07-11', 2530.000, 2530.000, 2, 101641, 'Autogenerated Entry for invoice #85953/101641'),
(102453, 1, 1, 101629, '2024-07-11', 927.620, 927.620, 2, 101643, 'Autogenerated Entry for invoice #85954/101643'),
(102454, 1, 1, 101630, '2024-07-11', 2875.000, 2875.000, 2, 101644, 'Autogenerated Entry for invoice #85955/101644'),
(102455, 1, 1, 101631, '2024-07-11', 1054.120, 1054.120, 2, 101645, 'Autogenerated Entry for invoice #85956/101645'),
(102456, 1, 1, 101632, '2024-07-11', 2530.000, 2530.000, 2, 101646, 'Autogenerated Entry for invoice #85957/101646'),
(102457, 1, 1, 101633, '2024-07-11', 927.620, 927.620, 2, 101647, 'Autogenerated Entry for invoice #85958/101647'),
(102458, 1, 1, 101634, '2024-07-10', 2530.000, 2530.000, 2, 101602, 'Autogenerated Entry for invoice #85934/101602'),
(102459, 1, 1, 101635, '2024-07-10', 1380.000, 1380.000, 2, 101603, 'Autogenerated Entry for invoice #85935/101603'),
(102460, 1, 1, 101636, '2024-07-10', 2530.000, 2530.000, 2, 101607, 'Autogenerated Entry for invoice #85936/101607'),
(102461, 1, 1, 101637, '2024-07-10', 843.300, 843.300, 2, 101608, 'Autogenerated Entry for invoice #85937/101608'),
(102462, 1, 1, 101638, '2024-07-09', 2530.000, 2530.000, 2, 101593, 'Autogenerated Entry for invoice #85930/101593'),
(102463, 1, 1, 101639, '2024-07-09', 2530.000, 2530.000, 2, 101594, 'Autogenerated Entry for invoice #85931/101594'),
(102464, 1, 1, 101640, '2024-07-09', 2530.000, 2530.000, 2, 101595, 'Autogenerated Entry for invoice #85932/101595'),
(102465, 1, 1, 101641, '2024-07-09', 2530.000, 2530.000, 2, 101596, 'Autogenerated Entry for invoice #85933/101596'),
(102466, 1, 1, 101642, '2024-07-08', 2530.000, 2530.000, 2, 101582, 'Autogenerated Entry for invoice #85925/101582'),
(102467, 1, 1, 101643, '2024-07-08', 2875.000, 2875.000, 2, 101584, 'Autogenerated Entry for invoice #85926/101584'),
(102468, 1, 1, 101644, '2024-07-08', 2875.000, 2875.000, 2, 101585, 'Autogenerated Entry for invoice #85927/101585'),
(102469, 1, 1, 101645, '2024-07-08', 1725.000, 1725.000, 2, 101587, 'Autogenerated Entry for invoice #85928/101587'),
(102470, 1, 1, 101646, '2024-07-08', 1725.000, 1725.000, 2, 101588, 'Autogenerated Entry for invoice #85929/101588'),
(102471, 1, 1, 101647, '2024-07-06', 0.000, 0.000, 2, 101569, 'Autogenerated Entry for invoice #85917/101569'),
(102472, 1, 1, 101648, '2024-07-06', 56062.500, 56062.500, 2, 101570, 'Autogenerated Entry for invoice #85918/101570'),
(102473, 1, 1, 101649, '2024-07-06', -80500.000, -80500.000, 2, 101571, 'Autogenerated Entry for invoice #85919/101571'),
(102474, 1, 1, 101650, '2024-07-06', -2300.000, -2300.000, 2, 101572, 'Autogenerated Entry for invoice #85920/101572'),
(102475, 1, 1, 101651, '2024-07-06', 11500.000, 11500.000, 2, 101573, 'Autogenerated Entry for invoice #85921/101573'),
(102476, 1, 1, 101652, '2024-07-06', 0.000, 0.000, 2, 101574, 'Autogenerated Entry for invoice #85922/101574'),
(102477, 1, 1, 101653, '2024-07-06', 2875.000, 2875.000, 2, 101575, 'Autogenerated Entry for invoice #85923/101575'),
(102478, 1, 1, 101654, '2024-07-06', 670.810, 670.810, 2, 101576, 'Autogenerated Entry for invoice #85924/101576'),
(102479, 1, 1, 101655, '2024-07-04', -2875.000, -2875.000, 2, 101563, 'Autogenerated Entry for invoice #85916/101563'),
(102480, 1, 1, 101656, '2024-07-03', 2530.000, 2530.000, 2, 101562, 'Autogenerated Entry for invoice #85915/101562'),
(102481, 1, 1, 101657, '2024-07-02', 505.980, 505.980, 2, 101523, 'Autogenerated Entry for invoice #85883/101523'),
(102482, 1, 1, 101658, '2024-07-02', 505.980, 505.980, 2, 101524, 'Autogenerated Entry for invoice #85884/101524'),
(102483, 1, 1, 101659, '2024-07-02', 505.980, 505.980, 2, 101525, 'Autogenerated Entry for invoice #85885/101525'),
(102484, 1, 1, 101660, '2024-07-02', 505.980, 505.980, 2, 101526, 'Autogenerated Entry for invoice #85886/101526'),
(102485, 1, 1, 101661, '2024-07-02', 0.000, 0.000, 2, 101527, 'Autogenerated Entry for invoice #85887/101527'),
(102486, 1, 1, 101662, '2024-07-02', 0.000, 0.000, 2, 101528, 'Autogenerated Entry for invoice #85888/101528'),
(102487, 1, 1, 101663, '2024-07-02', 0.000, 0.000, 2, 101529, 'Autogenerated Entry for invoice #85889/101529'),
(102488, 1, 1, 101664, '2024-07-02', 0.000, 0.000, 2, 101530, 'Autogenerated Entry for invoice #85890/101530'),
(102489, 1, 1, 101665, '2024-07-02', 421.650, 421.650, 2, 101531, 'Autogenerated Entry for invoice #85891/101531'),
(102490, 1, 1, 101666, '2024-07-02', 421.650, 421.650, 2, 101532, 'Autogenerated Entry for invoice #85892/101532'),
(102491, 1, 1, 101667, '2024-07-02', 2108.240, 2108.240, 2, 101533, 'Autogenerated Entry for invoice #85893/101533'),
(102492, 1, 1, 101668, '2024-07-02', 2530.000, 2530.000, 2, 101535, 'Autogenerated Entry for invoice #85894/101535'),
(102493, 1, 1, 101669, '2024-07-02', 2530.000, 2530.000, 2, 101536, 'Autogenerated Entry for invoice #85895/101536'),
(102494, 1, 1, 101670, '2024-07-02', 2530.000, 2530.000, 2, 101537, 'Autogenerated Entry for invoice #85896/101537'),
(102495, 1, 1, 101671, '2024-07-02', 2530.000, 2530.000, 2, 101538, 'Autogenerated Entry for invoice #85897/101538'),
(102496, 1, 1, 101672, '2024-07-02', 2530.000, 2530.000, 2, 101539, 'Autogenerated Entry for invoice #85898/101539'),
(102497, 1, 1, 101673, '2024-07-02', 2530.000, 2530.000, 2, 101540, 'Autogenerated Entry for invoice #85899/101540'),
(102498, 1, 1, 101674, '2024-07-02', 5060.000, 5060.000, 2, 101541, 'Autogenerated Entry for invoice #85900/101541'),
(102499, 1, 1, 101675, '2024-07-02', 2530.000, 2530.000, 2, 101542, 'Autogenerated Entry for invoice #85901/101542'),
(102500, 1, 1, 101676, '2024-07-02', 2530.000, 2530.000, 2, 101543, 'Autogenerated Entry for invoice #85902/101543'),
(102501, 1, 1, 101677, '2024-07-02', 2530.000, 2530.000, 2, 101544, 'Autogenerated Entry for invoice #85903/101544'),
(102502, 1, 1, 101678, '2024-07-02', 2875.000, 2875.000, 2, 101545, 'Autogenerated Entry for invoice #85904/101545'),
(102503, 1, 1, 101679, '2024-07-02', 2530.000, 2530.000, 2, 101546, 'Autogenerated Entry for invoice #85905/101546'),
(102504, 1, 1, 101680, '2024-07-02', 2875.000, 2875.000, 2, 101547, 'Autogenerated Entry for invoice #85906/101547'),
(102505, 1, 1, 101681, '2024-07-02', 2530.000, 2530.000, 2, 101548, 'Autogenerated Entry for invoice #85907/101548'),
(102506, 1, 1, 101682, '2024-07-02', 2875.000, 2875.000, 2, 101549, 'Autogenerated Entry for invoice #85908/101549'),
(102507, 1, 1, 101683, '2024-07-02', 2530.000, 2530.000, 2, 101550, 'Autogenerated Entry for invoice #85909/101550'),
(102508, 1, 1, 101684, '2024-07-02', 2530.000, 2530.000, 2, 101551, 'Autogenerated Entry for invoice #85910/101551'),
(102509, 1, 1, 101685, '2024-07-02', 2875.000, 2875.000, 2, 101552, 'Autogenerated Entry for invoice #85911/101552'),
(102510, 1, 1, 101686, '2024-07-02', 2530.000, 2530.000, 2, 101553, 'Autogenerated Entry for invoice #85912/101553'),
(102511, 1, 1, 101687, '2024-07-02', 10350.000, 10350.000, 2, 101554, 'Autogenerated Entry for invoice #85913/101554'),
(102512, 1, 1, 101688, '2024-07-02', 8050.000, 8050.000, 2, 101555, 'Autogenerated Entry for invoice #85914/101555'),
(102513, 1, 1, 101689, '2024-07-01', 2875.000, 2875.000, 2, 101508, 'Autogenerated Entry for invoice #85877/101508'),
(102514, 1, 1, 101690, '2024-07-01', 2875.000, 2875.000, 2, 101512, 'Autogenerated Entry for invoice #85878/101512'),
(102515, 1, 1, 101691, '2024-07-01', 2875.000, 2875.000, 2, 101513, 'Autogenerated Entry for invoice #85879/101513'),
(102516, 1, 1, 101692, '2024-07-01', 2875.000, 2875.000, 2, 101514, 'Autogenerated Entry for invoice #85880/101514'),
(102517, 1, 1, 101693, '2024-07-01', 2875.000, 2875.000, 2, 101515, 'Autogenerated Entry for invoice #85881/101515'),
(102518, 1, 1, 101694, '2024-07-01', 5750.000, 5750.000, 2, 101517, 'Autogenerated Entry for invoice #85882/101517'),
(102519, 1, 1, 101695, '2024-07-01', 2530.000, 2530.000, 2, 101617, 'Autogenerated Entry for invoice #85943/101617'),
(102520, 1, 1, 101696, '2024-07-29', 590.310, 590.310, 2, 101774, 'Autogenerated Entry for invoice #86060/101774'),
(102521, 1, 1, 101697, '2024-07-29', 10350.000, 10350.000, NULL, 101766, 'Autogenerated Entry for charge #5686/101766'),
(102522, 1, 1, 101698, '2024-07-29', 2000.000, 2000.000, NULL, 101775, 'Autogenerated Entry for charge #5687/101775'),
(102523, 1, 1, 101699, '2024-07-29', 1602.330, 1602.330, NULL, 101776, 'Autogenerated Entry for charge #5688/101776'),
(102524, 1, 1, 101700, '2024-07-25', -4317.390, -4317.390, NULL, 101744, 'Autogenerated Entry for charge #5683/101744'),
(102525, 1, 1, 101701, '2024-07-24', 10000.000, 10000.000, NULL, 101742, 'Autogenerated Entry for charge #5682/101742'),
(102526, 1, 1, 101702, '2024-07-23', -11239.000, -11239.000, NULL, 101735, 'Autogenerated Entry for charge #5680/101735'),
(102527, 1, 1, 101703, '2024-07-23', -1610.000, -1610.000, NULL, 101738, 'Autogenerated Entry for charge #5681/101738'),
(102528, 1, 1, 101704, '2024-07-21', -4612.720, -4612.720, NULL, 101668, 'Autogenerated Entry for charge #5678/101668'),
(102529, 1, 1, 101705, '2024-07-17', -16000.000, -16000.000, NULL, 101650, 'Autogenerated Entry for charge #5674/101650'),
(102530, 1, 1, 101706, '2024-07-21', 0.000, 0.000, 2, 101669, 'Autogenerated Entry for charge #5679/101669'),
(102531, 1, 1, 101707, '2024-07-17', 9200.000, 9200.000, NULL, 101651, 'Autogenerated Entry for charge #5675/101651'),
(102532, 1, 1, 101708, '2024-07-17', -350.750, -350.750, NULL, 101654, 'Autogenerated Entry for charge #5676/101654'),
(102533, 1, 1, 101709, '2024-07-17', -468.200, -468.200, NULL, 101655, 'Autogenerated Entry for charge #5677/101655'),
(102534, 1, 1, 101710, '2024-07-16', -9200.000, -9200.000, NULL, 101648, 'Autogenerated Entry for charge #5673/101648'),
(102535, 1, 1, 101711, '2024-07-13', 0.000, 0.000, 2, 101628, 'Autogenerated Entry for charge #5663/101628'),
(102536, 1, 1, 101712, '2024-07-13', -11500.000, -11500.000, NULL, 101629, 'Autogenerated Entry for charge #5664/101629'),
(102537, 1, 1, 101713, '2024-07-13', -11500.000, -11500.000, NULL, 101630, 'Autogenerated Entry for charge #5665/101630'),
(102538, 1, 1, 101714, '2024-07-13', -11500.000, -11500.000, NULL, 101631, 'Autogenerated Entry for charge #5666/101631'),
(102539, 1, 1, 101715, '2024-07-13', -11500.000, -11500.000, NULL, 101632, 'Autogenerated Entry for charge #5667/101632'),
(102540, 1, 1, 101716, '2024-07-13', -5947.580, -5947.580, NULL, 101633, 'Autogenerated Entry for charge #5668/101633'),
(102541, 1, 1, 101717, '2024-07-13', -1725.000, -1725.000, NULL, 101634, 'Autogenerated Entry for charge #5669/101634'),
(102542, 1, 1, 101718, '2024-07-13', -1725.000, -1725.000, NULL, 101635, 'Autogenerated Entry for charge #5670/101635'),
(102543, 1, 1, 101719, '2024-07-13', -1725.000, -1725.000, NULL, 101636, 'Autogenerated Entry for charge #5671/101636'),
(102544, 1, 1, 101720, '2024-07-13', -10000.000, -10000.000, NULL, 101637, 'Autogenerated Entry for charge #5672/101637'),
(102545, 1, 1, 101721, '2024-07-11', -21540.500, -21540.500, NULL, 101616, 'Autogenerated Entry for charge #5662/101616'),
(102546, 1, 1, 101722, '2024-07-10', -2000.000, -2000.000, NULL, 101605, 'Autogenerated Entry for charge #5659/101605'),
(102547, 1, 1, 101723, '2024-07-10', 0.000, 0.000, 2, 101606, 'Autogenerated Entry for charge #5660/101606'),
(102548, 1, 1, 101724, '2024-07-09', -5704.000, -5704.000, NULL, 101597, 'Autogenerated Entry for charge #5655/101597'),
(102549, 1, 1, 101725, '2024-07-09', -8000.000, -8000.000, NULL, 101598, 'Autogenerated Entry for charge #5656/101598'),
(102550, 1, 1, 101726, '2024-07-09', -6254.250, -6254.250, NULL, 101599, 'Autogenerated Entry for charge #5657/101599'),
(102551, 1, 1, 101727, '2024-07-09', 8000.000, 8000.000, NULL, 101600, 'Autogenerated Entry for charge #5658/101600'),
(102552, 1, 1, 101728, '2024-07-08', -1225.960, -1225.960, NULL, 101583, 'Autogenerated Entry for charge #5653/101583'),
(102553, 1, 1, 101729, '2024-07-08', -1610.000, -1610.000, NULL, 101586, 'Autogenerated Entry for charge #5654/101586'),
(102554, 1, 1, 101730, '2024-07-04', -2716.000, -2716.000, NULL, 101564, 'Autogenerated Entry for charge #5647/101564'),
(102555, 1, 1, 101731, '2024-07-04', -1804.350, -1804.350, NULL, 101565, 'Autogenerated Entry for charge #5648/101565'),
(102556, 1, 1, 101732, '2024-07-04', -1551.350, -1551.350, NULL, 101566, 'Autogenerated Entry for charge #5649/101566'),
(102557, 1, 1, 101733, '2024-07-04', -8000.000, -8000.000, NULL, 101568, 'Autogenerated Entry for charge #5650/101568'),
(102558, 1, 1, 101734, '2024-07-02', -11390.990, -11390.990, NULL, 101556, 'Autogenerated Entry for charge #5645/101556'),
(102559, 1, 1, 101735, '2024-07-01', 0.000, 0.000, 2, 101507, 'Autogenerated Entry for charge #5639/101507'),
(102560, 1, 1, 101736, '2024-07-01', 4600.000, 4600.000, NULL, 101509, 'Autogenerated Entry for charge #5640/101509'),
(102561, 1, 1, 101737, '2024-07-01', -3742.980, -3742.980, NULL, 101510, 'Autogenerated Entry for charge #5641/101510'),
(102562, 1, 1, 101738, '2024-07-01', -8625.000, -8625.000, NULL, 101511, 'Autogenerated Entry for charge #5642/101511'),
(102563, 1, 1, 101739, '2024-07-01', -2190.000, -2190.000, NULL, 101518, 'Autogenerated Entry for charge #5643/101518'),
(102564, 1, 1, 101740, '2024-07-01', -1500.000, -1500.000, NULL, 101519, 'Autogenerated Entry for charge #5644/101519'),
(102565, 1, 1, 101741, '2024-07-01', -52900.000, -52900.000, NULL, 101578, 'Autogenerated Entry for charge #5651/101578'),
(102566, 1, 1, 101742, '2024-07-01', 6900.000, 6900.000, NULL, 101579, 'Autogenerated Entry for charge #5652/101579'),
(102567, 1, 1, 101743, '2024-07-01', -6900.000, -6900.000, NULL, 101615, 'Autogenerated Entry for charge #5661/101615'),
(102568, 1, 1, 101744, '2024-07-01', 10350.000, 10350.000, NULL, 101763, 'Autogenerated Entry for charge #5684/101763'),
(102569, 1, 1, 101745, '2024-07-01', 10350.000, 10350.000, NULL, 101764, 'Autogenerated Entry for charge #5685/101764'),
(102570, 1, 1, 101746, '2024-07-01', 15532.000, 15532.000, 2, 101516, 'Autogenerated Entry for payment #9795/101516'),
(102571, 1, 1, 101747, '2024-07-02', 10000.000, 10000.000, NULL, 101522, 'Autogenerated Entry for payment #9798/101522'),
(102572, 1, 1, 101748, '2024-07-02', 1072.000, 1072.000, NULL, 101520, 'Autogenerated Entry for payment #9796/101520'),
(102573, 1, 1, 101749, '2024-07-18', 14394.390, 14394.390, NULL, 101657, 'Autogenerated Entry for payment #9821/101657'),
(102574, 1, 1, 101750, '2024-07-18', 370.000, 370.000, NULL, 101660, 'Autogenerated Entry for payment #9823/101660'),
(102575, 1, 1, 101751, '2024-07-14', 2388.000, 2388.000, NULL, 101640, 'Autogenerated Entry for payment #9818/101640'),
(102576, 1, 1, 101752, '2024-07-08', 13000.000, 13000.000, NULL, 101589, 'Autogenerated Entry for payment #9808/101589'),
(102577, 1, 1, 101753, '2024-07-03', 5000.000, 5000.000, NULL, 101561, 'Autogenerated Entry for payment #9803/101561'),
(102578, 1, 1, 101754, '2024-07-29', 15000.000, 15000.000, 2, 101797, 'Autogenerated Entry for payment #9832/101797'),
(102579, 1, 1, 101755, '2024-07-25', 10000.000, 10000.000, 2, 101743, 'Autogenerated Entry for payment #9830/101743'),
(102580, 1, 1, 101756, '2024-07-24', 28500.000, 28500.000, 2, 101739, 'Autogenerated Entry for payment #9829/101739'),
(102581, 1, 1, 101757, '2024-07-20', 4635.000, 4635.000, 2, 101662, 'Autogenerated Entry for payment #9825/101662'),
(102582, 1, 1, 101758, '2024-07-18', 3230.000, 3230.000, 2, 101659, 'Autogenerated Entry for payment #9822/101659'),
(102583, 1, 1, 101759, '2024-07-16', 3500.000, 3500.000, 2, 101649, 'Autogenerated Entry for payment #9820/101649'),
(102584, 1, 1, 101760, '2024-07-04', 4000.000, 4000.000, 2, 101567, 'Autogenerated Entry for payment #9804/101567'),
(102585, 1, 1, 101761, '2024-07-03', 6000.000, 6000.000, 2, 101559, 'Autogenerated Entry for payment #9801/101559'),
(102586, 1, 1, 101762, '2024-07-03', 32400.000, 32400.000, 2, 101560, 'Autogenerated Entry for payment #9802/101560'),
(102587, 1, 1, 101763, '2024-07-02', 4000.000, 4000.000, 2, 101521, 'Autogenerated Entry for payment #9797/101521'),
(102588, 1, 1, 101764, '2024-07-02', 0.000, 0.000, 2, 101534, 'Autogenerated Entry for payment #9799/101534'),
(102589, 1, 1, 101765, '2024-07-14', 6000.000, 6000.000, NULL, 101638, 'Autogenerated Entry for payment #9816/101638'),
(102590, 1, 1, 101766, '2024-07-15', 42900.000, 42900.000, NULL, 101642, 'Autogenerated Entry for payment #9819/101642'),
(102591, 1, 1, 101767, '2024-07-20', 903.000, 903.000, NULL, 101661, 'Autogenerated Entry for payment #9824/101661'),
(102592, 1, 1, 101768, '2024-07-08', 25300.000, 25300.000, NULL, 101581, 'Autogenerated Entry for payment #9807/101581'),
(102593, 1, 1, 101769, '2024-07-08', 23000.000, 23000.000, NULL, 101580, 'Autogenerated Entry for payment #9806/101580'),
(102594, 1, 1, 101770, '2024-05-23', 8000.000, 8000.000, NULL, 101601, 'Autogenerated Entry for payment #9812/101601'),
(102595, 1, 1, 101771, '2024-07-09', 5458.050, 5458.050, NULL, 101592, 'Autogenerated Entry for payment #9811/101592'),
(102596, 1, 1, 101772, '2024-07-10', 30000.000, 30000.000, NULL, 101604, 'Autogenerated Entry for payment #9813/101604'),
(102597, 1, 1, 101773, '2024-07-21', -46000.000, -46000.000, NULL, 101670, 'Autogenerated Entry for payment #9826/101670'),
(102598, 1, 1, 101774, '2024-07-22', 51818.900, 51818.900, NULL, 101795, 'Autogenerated Entry for payment #9831/101795'),
(102599, 1, 1, 101775, '2024-07-22', -6900.000, -6900.000, NULL, 101693, 'Autogenerated Entry for payment #9828/101693'),
(102600, 1, 1, 101776, '2024-07-30', 16000.000, 16000.000, NULL, 101800, 'Autogenerated Entry for payment #9833/101800'),
(102601, 1, 1, 101777, '2024-08-09', 1700.000, 1700.000, 2, 101814, 'Autogenerated Entry for payment #9836/101814'),
(102602, 1, 1, 101778, '2024-08-28', 400.000, 400.000, 2, 101832, 'Autogenerated Entry for payment #9841/101832'),
(102603, 1, 1, 101779, '2024-08-21', 200.000, 200.000, 2, 101827, 'Autogenerated Entry for payment #9840/101827'),
(102604, 1, 1, 101780, '2024-08-17', 25000.000, 25000.000, NULL, 101822, 'Autogenerated Entry for payment #9839/101822'),
(102605, 1, 1, 101781, '2024-08-28', 523.000, 523.000, NULL, 101835, 'Autogenerated Entry for payment #9844/101835'),
(102606, 1, 1, 101782, '2024-08-28', 305.000, 305.000, NULL, 101834, 'Autogenerated Entry for payment #9843/101834'),
(102607, 1, 1, 101783, '2024-08-28', 263.000, 263.000, NULL, 101833, 'Autogenerated Entry for payment #9842/101833'),
(102608, 1, 1, 101784, '2024-08-16', 4000.000, 4000.000, 2, 101820, 'Autogenerated Entry for payment #9838/101820'),
(102609, 1, 1, 101785, '2024-08-01', 230.000, 230.000, 2, 101805, 'Autogenerated Entry for invoice #86083/101805'),
(102610, 1, 1, 101786, '2024-08-01', 590.310, 590.310, 2, 101804, 'Autogenerated Entry for invoice #86082/101804'),
(102611, 1, 1, 101787, '2024-08-01', 138.000, 138.000, 2, 101803, 'Autogenerated Entry for invoice #86081/101803'),
(102612, 1, 1, 101788, '2024-08-06', 421.650, 421.650, 2, 101810, 'Autogenerated Entry for invoice #86088/101810'),
(102613, 1, 1, 101789, '2024-08-06', 421.650, 421.650, 2, 101809, 'Autogenerated Entry for invoice #86087/101809'),
(102614, 1, 1, 101790, '2024-08-06', 421.650, 421.650, 2, 101808, 'Autogenerated Entry for invoice #86086/101808'),
(102615, 1, 1, 101791, '2024-08-06', 758.970, 758.970, 2, 101807, 'Autogenerated Entry for invoice #86085/101807'),
(102616, 1, 1, 101792, '2024-08-06', 758.970, 758.970, 2, 101806, 'Autogenerated Entry for invoice #86084/101806'),
(102617, 1, 1, 101793, '2024-08-08', 758.970, 758.970, 2, 101811, 'Autogenerated Entry for invoice #86089/101811'),
(102618, 1, 1, 101794, '2024-08-15', 138.000, 138.000, 2, 101819, 'Autogenerated Entry for invoice #86091/101819'),
(102619, 1, 1, 101795, '2024-08-15', 138.000, 138.000, 2, 101818, 'Autogenerated Entry for invoice #86090/101818'),
(102620, 1, 1, 101796, '2024-08-17', 1433.600, 1433.600, 2, 101821, 'Autogenerated Entry for invoice #86092/101821'),
(102621, 1, 1, 101797, '2024-08-18', 138.000, 138.000, 2, 101825, 'Autogenerated Entry for invoice #86095/101825'),
(102622, 1, 1, 101798, '2024-08-18', 230.000, 230.000, 2, 101823, 'Autogenerated Entry for invoice #86093/101823'),
(102623, 1, 1, 101799, '2024-08-18', 230.000, 230.000, 1, 101824, 'Autogenerated Entry for invoice #86094/101824'),
(102624, 1, 1, 101800, '2024-08-25', 805.000, 805.000, 2, 101829, 'Autogenerated Entry for invoice #86097/101829'),
(102625, 1, 1, 101801, '2024-08-25', 966.000, 966.000, 2, 101828, 'Autogenerated Entry for invoice #86096/101828'),
(102626, 1, 1, 101802, '2024-08-28', 2530.000, 2530.000, 2, 101830, 'Autogenerated Entry for invoice #86098/101830'),
(102627, 1, 1, 101803, '2024-08-29', 2530.000, 2530.000, 2, 101853, 'Autogenerated Entry for invoice #86116/101853'),
(102628, 1, 1, 101804, '2024-08-29', 2530.000, 2530.000, 2, 101852, 'Autogenerated Entry for invoice #86115/101852'),
(102629, 1, 1, 101805, '2024-08-29', 2530.000, 2530.000, 2, 101851, 'Autogenerated Entry for invoice #86114/101851'),
(102630, 1, 1, 101806, '2024-08-29', 2530.000, 2530.000, 2, 101850, 'Autogenerated Entry for invoice #86113/101850'),
(102631, 1, 1, 101807, '2024-08-29', 2530.000, 2530.000, 2, 101849, 'Autogenerated Entry for invoice #86112/101849'),
(102632, 1, 1, 101808, '2024-08-29', 2530.000, 2530.000, 2, 101848, 'Autogenerated Entry for invoice #86111/101848'),
(102633, 1, 1, 101809, '2024-08-29', 2530.000, 2530.000, 2, 101847, 'Autogenerated Entry for invoice #86110/101847'),
(102634, 1, 1, 101810, '2024-08-29', 2530.000, 2530.000, 2, 101846, 'Autogenerated Entry for invoice #86109/101846'),
(102635, 1, 1, 101811, '2024-08-29', 2530.000, 2530.000, 2, 101845, 'Autogenerated Entry for invoice #86108/101845'),
(102636, 1, 1, 101812, '2024-08-29', 2530.000, 2530.000, 2, 101844, 'Autogenerated Entry for invoice #86107/101844'),
(102637, 1, 1, 101813, '2024-08-29', 2530.000, 2530.000, 2, 101843, 'Autogenerated Entry for invoice #86106/101843'),
(102638, 1, 1, 101814, '2024-08-29', 1096.280, 1096.280, 2, 101842, 'Autogenerated Entry for invoice #86105/101842'),
(102639, 1, 1, 101815, '2024-08-29', 2530.000, 2530.000, 2, 101841, 'Autogenerated Entry for invoice #86104/101841'),
(102640, 1, 1, 101816, '2024-08-29', 2530.000, 2530.000, 2, 101840, 'Autogenerated Entry for invoice #86103/101840'),
(102641, 1, 1, 101817, '2024-08-29', 2530.000, 2530.000, 2, 101839, 'Autogenerated Entry for invoice #86102/101839'),
(102642, 1, 1, 101818, '2024-08-29', 2530.000, 2530.000, 2, 101838, 'Autogenerated Entry for invoice #86101/101838'),
(102643, 1, 1, 101819, '2024-08-29', 2530.000, 2530.000, 2, 101837, 'Autogenerated Entry for invoice #86100/101837'),
(102644, 1, 1, 101820, '2024-08-29', 2530.000, 2530.000, 2, 101836, 'Autogenerated Entry for invoice #86099/101836'),
(102645, 1, 1, 101821, '2024-08-08', -308.000, -308.000, NULL, 101816, 'Autogenerated Entry for charge #5693/101816'),
(102646, 1, 1, 101822, '2024-08-08', -4000.000, -4000.000, NULL, 101813, 'Autogenerated Entry for charge #5691/101813'),
(102647, 1, 1, 101823, '2024-08-08', 1000.000, 1000.000, NULL, 101812, 'Autogenerated Entry for charge #5690/101812'),
(102648, 1, 1, 101824, '2024-08-09', 0.000, 0.000, 2, 101815, 'Autogenerated Entry for charge #5692/101815'),
(102649, 1, 1, 101825, '2024-08-21', 200.000, 200.000, NULL, 101826, 'Autogenerated Entry for charge #5694/101826'),
(102650, 1, 1, 101826, '2024-08-28', 400.000, 400.000, NULL, 101831, 'Autogenerated Entry for charge #5695/101831'),
(102651, 1, 1, 101827, '2024-06-01', 10350.000, 10350.000, NULL, 101473, 'Autogenerated Entry for charge #5634/101473'),
(102652, 1, 1, 101828, '2024-09-03', 1150.000, 1150.000, 2, 101858, 'Autogenerated Entry for invoice #86121/101858'),
(102653, 1, 1, 101829, '2024-09-30', -11500.000, -11500.000, NULL, 101959, 'Autogenerated Entry for charge #5704/101959'),
(102654, 1, 1, 101830, '2024-09-30', -6408.740, -6408.740, NULL, 101960, 'Autogenerated Entry for charge #5705/101960');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(102655, 1, 1, 101831, '2024-09-22', 200.000, 200.000, NULL, 101945, 'Autogenerated Entry for charge #5703/101945'),
(102656, 1, 1, 101832, '2024-09-17', -2530.000, -2530.000, NULL, 101944, 'Autogenerated Entry for charge #5702/101944'),
(102657, 1, 1, 101833, '2024-09-15', -2250.000, -2250.000, NULL, 101940, 'Autogenerated Entry for charge #5701/101940'),
(102658, 1, 1, 101834, '2024-09-07', -30000.000, -30000.000, NULL, 101925, 'Autogenerated Entry for charge #5698/101925'),
(102659, 1, 1, 101835, '2024-09-07', -11778.800, -11778.800, NULL, 101928, 'Autogenerated Entry for charge #5699/101928'),
(102660, 1, 1, 101836, '2024-09-04', -230.000, -230.000, NULL, 101875, 'Autogenerated Entry for charge #5696/101875'),
(102661, 1, 1, 101837, '2024-09-04', -8625.000, -8625.000, NULL, 101876, 'Autogenerated Entry for charge #5697/101876'),
(102662, 1, 1, 101838, '2024-09-30', 2530.000, 2530.000, 2, 101961, 'Autogenerated Entry for invoice #86203/101961'),
(102663, 1, 1, 101839, '2024-09-30', 2530.000, 2530.000, 2, 101968, 'Autogenerated Entry for invoice #86209/101968'),
(102664, 1, 1, 101840, '2024-09-30', 2530.000, 2530.000, 2, 101963, 'Autogenerated Entry for invoice #86204/101963'),
(102665, 1, 1, 101841, '2024-09-30', 2530.000, 2530.000, 2, 101964, 'Autogenerated Entry for invoice #86205/101964'),
(102666, 1, 1, 101842, '2024-09-30', 2530.000, 2530.000, 2, 101965, 'Autogenerated Entry for invoice #86206/101965'),
(102667, 1, 1, 101843, '2024-09-30', 2530.000, 2530.000, 2, 101966, 'Autogenerated Entry for invoice #86207/101966'),
(102668, 1, 1, 101844, '2024-09-30', 2530.000, 2530.000, 2, 101967, 'Autogenerated Entry for invoice #86208/101967'),
(102669, 1, 1, 101845, '2024-09-30', 2530.000, 2530.000, 2, 101969, 'Autogenerated Entry for invoice #86210/101969'),
(102670, 1, 1, 101846, '2024-09-30', 2530.000, 2530.000, 2, 101970, 'Autogenerated Entry for invoice #86211/101970'),
(102671, 1, 1, 101847, '2024-09-30', 2530.000, 2530.000, 2, 101971, 'Autogenerated Entry for invoice #86212/101971'),
(102672, 1, 1, 101848, '2024-09-30', 2530.000, 2530.000, 2, 101972, 'Autogenerated Entry for invoice #86213/101972'),
(102673, 1, 1, 101849, '2024-09-30', 2530.000, 2530.000, 2, 101973, 'Autogenerated Entry for invoice #86214/101973'),
(102674, 1, 1, 101850, '2024-09-30', 2530.000, 2530.000, 2, 101974, 'Autogenerated Entry for invoice #86215/101974'),
(102675, 1, 1, 101851, '2024-09-30', 2530.000, 2530.000, 2, 101975, 'Autogenerated Entry for invoice #86216/101975'),
(102676, 1, 1, 101852, '2024-09-30', 2530.000, 2530.000, 2, 101976, 'Autogenerated Entry for invoice #86217/101976'),
(102677, 1, 1, 101853, '2024-09-30', 2530.000, 2530.000, 2, 101977, 'Autogenerated Entry for invoice #86218/101977'),
(102678, 1, 1, 101854, '2024-09-30', 2530.000, 2530.000, 2, 101978, 'Autogenerated Entry for invoice #86219/101978'),
(102679, 1, 1, 101855, '2024-09-30', 2530.000, 2530.000, 2, 101979, 'Autogenerated Entry for invoice #86220/101979'),
(102680, 1, 1, 101856, '2024-09-30', 2530.000, 2530.000, 2, 101980, 'Autogenerated Entry for invoice #86221/101980'),
(102681, 1, 1, 101857, '2024-09-30', 2530.000, 2530.000, 2, 101981, 'Autogenerated Entry for invoice #86222/101981'),
(102682, 1, 1, 101858, '2024-09-30', 2530.000, 2530.000, 2, 101982, 'Autogenerated Entry for invoice #86223/101982'),
(102683, 1, 1, 101859, '2024-09-30', 2530.000, 2530.000, 2, 101983, 'Autogenerated Entry for invoice #86224/101983'),
(102684, 1, 1, 101860, '2024-09-30', 2530.000, 2530.000, 2, 101984, 'Autogenerated Entry for invoice #86225/101984'),
(102685, 1, 1, 101861, '2024-09-30', 2530.000, 2530.000, 2, 101985, 'Autogenerated Entry for invoice #86226/101985'),
(102686, 1, 1, 101862, '2024-09-30', 2530.000, 2530.000, 2, 101986, 'Autogenerated Entry for invoice #86227/101986'),
(102687, 1, 1, 101863, '2024-09-30', 2530.000, 2530.000, 2, 101987, 'Autogenerated Entry for invoice #86228/101987'),
(102688, 1, 1, 101864, '2024-09-30', 2875.000, 2875.000, 2, 101988, 'Autogenerated Entry for invoice #86229/101988'),
(102689, 1, 1, 101865, '2024-09-30', 2875.000, 2875.000, 2, 101989, 'Autogenerated Entry for invoice #86230/101989'),
(102690, 1, 1, 101866, '2024-09-30', 2530.000, 2530.000, 2, 101990, 'Autogenerated Entry for invoice #86231/101990'),
(102691, 1, 1, 101867, '2024-09-30', 2530.000, 2530.000, 2, 101991, 'Autogenerated Entry for invoice #86232/101991'),
(102692, 1, 1, 101868, '2024-09-30', 2875.000, 2875.000, 2, 101992, 'Autogenerated Entry for invoice #86233/101992'),
(102693, 1, 1, 101869, '2024-09-30', 2875.000, 2875.000, 2, 101993, 'Autogenerated Entry for invoice #86234/101993'),
(102694, 1, 1, 101870, '2024-09-30', 0.000, 0.000, 2, 101994, 'Autogenerated Entry for invoice #86235/101994'),
(102695, 1, 1, 101871, '2024-09-30', 0.000, 0.000, 2, 101995, 'Autogenerated Entry for invoice #86236/101995'),
(102696, 1, 1, 101872, '2024-09-30', 0.000, 0.000, 2, 101996, 'Autogenerated Entry for invoice #86237/101996'),
(102697, 1, 1, 101873, '2024-09-30', 0.000, 0.000, 2, 101997, 'Autogenerated Entry for invoice #86238/101997'),
(102698, 1, 1, 101874, '2024-09-30', 138.000, 138.000, 2, 101998, 'Autogenerated Entry for invoice #86239/101998'),
(102699, 1, 1, 101875, '2024-09-30', 138.000, 138.000, 2, 101999, 'Autogenerated Entry for invoice #86240/101999'),
(102700, 1, 1, 101876, '2024-09-29', 2530.000, 2530.000, 2, 101955, 'Autogenerated Entry for invoice #86199/101955'),
(102701, 1, 1, 101877, '2024-09-29', 2530.000, 2530.000, 2, 101956, 'Autogenerated Entry for invoice #86200/101956'),
(102702, 1, 1, 101878, '2024-09-29', 2530.000, 2530.000, 2, 101957, 'Autogenerated Entry for invoice #86201/101957'),
(102703, 1, 1, 101879, '2024-09-29', 2530.000, 2530.000, 2, 101958, 'Autogenerated Entry for invoice #86202/101958'),
(102704, 1, 1, 101880, '2024-09-28', 5175.000, 5175.000, 1, 101948, 'Autogenerated Entry for invoice #86192/101948'),
(102705, 1, 1, 101881, '2024-09-28', 1380.000, 1380.000, 2, 101949, 'Autogenerated Entry for invoice #86193/101949'),
(102706, 1, 1, 101882, '2024-09-28', 2530.000, 2530.000, 2, 101950, 'Autogenerated Entry for invoice #86194/101950'),
(102707, 1, 1, 101883, '2024-09-28', 2530.000, 2530.000, 2, 101951, 'Autogenerated Entry for invoice #86195/101951'),
(102708, 1, 1, 101884, '2024-09-28', 2530.000, 2530.000, 2, 101952, 'Autogenerated Entry for invoice #86196/101952'),
(102709, 1, 1, 101885, '2024-09-28', 2760.000, 2760.000, 2, 101953, 'Autogenerated Entry for invoice #86197/101953'),
(102710, 1, 1, 101886, '2024-09-28', 2530.000, 2530.000, 2, 101954, 'Autogenerated Entry for invoice #86198/101954'),
(102711, 1, 1, 101887, '2024-09-15', 2875.000, 2875.000, 2, 101938, 'Autogenerated Entry for invoice #86189/101938'),
(102712, 1, 1, 101888, '2024-09-15', 2875.000, 2875.000, 2, 101939, 'Autogenerated Entry for invoice #86190/101939'),
(102713, 1, 1, 101889, '2024-09-15', 1264.940, 1264.940, 2, 101941, 'Autogenerated Entry for invoice #86191/101941'),
(102714, 1, 1, 101890, '2024-09-10', 2875.000, 2875.000, 2, 101936, 'Autogenerated Entry for invoice #86187/101936'),
(102715, 1, 1, 101891, '2024-09-10', 2875.000, 2875.000, 2, 101937, 'Autogenerated Entry for invoice #86188/101937'),
(102716, 1, 1, 101892, '2024-09-07', 9200.000, 9200.000, 2, 101926, 'Autogenerated Entry for invoice #86183/101926'),
(102717, 1, 1, 101893, '2024-09-07', 10350.000, 10350.000, 2, 101927, 'Autogenerated Entry for invoice #86184/101927'),
(102718, 1, 1, 101894, '2024-09-05', 5175.000, 5175.000, 1, 101922, 'Autogenerated Entry for invoice #86181/101922'),
(102719, 1, 1, 101895, '2024-09-05', 5175.000, 5175.000, 1, 101923, 'Autogenerated Entry for invoice #86182/101923'),
(102720, 1, 1, 101896, '2024-09-05', 2530.000, 2530.000, 2, 101911, 'Autogenerated Entry for invoice #86170/101911'),
(102721, 1, 1, 101897, '2024-09-05', 2530.000, 2530.000, 2, 101912, 'Autogenerated Entry for invoice #86171/101912'),
(102722, 1, 1, 101898, '2024-09-05', 230.000, 230.000, 2, 101913, 'Autogenerated Entry for invoice #86172/101913'),
(102723, 1, 1, 101899, '2024-09-05', 230.000, 230.000, 2, 101914, 'Autogenerated Entry for invoice #86173/101914'),
(102724, 1, 1, 101900, '2024-09-05', 2530.000, 2530.000, 2, 101915, 'Autogenerated Entry for invoice #86174/101915'),
(102725, 1, 1, 101901, '2024-09-05', 2530.000, 2530.000, 2, 101916, 'Autogenerated Entry for invoice #86175/101916'),
(102726, 1, 1, 101902, '2024-09-05', 2530.000, 2530.000, 2, 101917, 'Autogenerated Entry for invoice #86176/101917'),
(102727, 1, 1, 101903, '2024-09-05', 2530.000, 2530.000, 2, 101918, 'Autogenerated Entry for invoice #86177/101918'),
(102728, 1, 1, 101904, '2024-09-05', 2530.000, 2530.000, 2, 101919, 'Autogenerated Entry for invoice #86178/101919'),
(102729, 1, 1, 101905, '2024-09-05', 2530.000, 2530.000, 2, 101920, 'Autogenerated Entry for invoice #86179/101920'),
(102730, 1, 1, 101906, '2024-09-05', 2875.000, 2875.000, 2, 101921, 'Autogenerated Entry for invoice #86180/101921'),
(102731, 1, 1, 101907, '2024-09-05', 2875.000, 2875.000, 2, 101934, 'Autogenerated Entry for invoice #86185/101934'),
(102732, 1, 1, 101908, '2024-09-05', 2875.000, 2875.000, 2, 101935, 'Autogenerated Entry for invoice #86186/101935'),
(102733, 1, 1, 101909, '2024-09-04', 5060.000, 5060.000, 2, 101865, 'Autogenerated Entry for invoice #86128/101865'),
(102734, 1, 1, 101910, '2024-09-04', 5060.000, 5060.000, 2, 101866, 'Autogenerated Entry for invoice #86129/101866'),
(102735, 1, 1, 101911, '2024-09-04', 5750.000, 5750.000, 2, 101867, 'Autogenerated Entry for invoice #86130/101867'),
(102736, 1, 1, 101912, '2024-09-04', 5750.000, 5750.000, 2, 101868, 'Autogenerated Entry for invoice #86131/101868'),
(102737, 1, 1, 101913, '2024-09-04', 5060.000, 5060.000, 2, 101869, 'Autogenerated Entry for invoice #86132/101869'),
(102738, 1, 1, 101914, '2024-09-04', 5060.000, 5060.000, 2, 101870, 'Autogenerated Entry for invoice #86133/101870'),
(102739, 1, 1, 101915, '2024-09-04', 5060.000, 5060.000, 2, 101871, 'Autogenerated Entry for invoice #86134/101871'),
(102740, 1, 1, 101916, '2024-09-04', 5060.000, 5060.000, 2, 101872, 'Autogenerated Entry for invoice #86135/101872'),
(102741, 1, 1, 101917, '2024-09-01', 138.000, 138.000, 2, 101856, 'Autogenerated Entry for invoice #86119/101856'),
(102742, 1, 1, 101918, '2024-09-01', 1517.930, 1517.930, 2, 101855, 'Autogenerated Entry for invoice #86118/101855'),
(102743, 1, 1, 101919, '2024-09-01', 5175.000, 5175.000, 1, 101854, 'Autogenerated Entry for invoice #86117/101854'),
(102744, 1, 1, 101920, '2024-09-03', 2530.000, 2530.000, 2, 101864, 'Autogenerated Entry for invoice #86127/101864'),
(102745, 1, 1, 101921, '2024-09-03', 138.000, 138.000, 2, 101863, 'Autogenerated Entry for invoice #86126/101863'),
(102746, 1, 1, 101922, '2024-09-03', 138.000, 138.000, 2, 101862, 'Autogenerated Entry for invoice #86125/101862'),
(102747, 1, 1, 101923, '2024-09-03', 1150.000, 1150.000, 2, 101861, 'Autogenerated Entry for invoice #86124/101861'),
(102748, 1, 1, 101924, '2024-09-03', 2530.000, 2530.000, 2, 101860, 'Autogenerated Entry for invoice #86123/101860'),
(102749, 1, 1, 101925, '2024-09-03', 230.000, 230.000, 2, 101859, 'Autogenerated Entry for invoice #86122/101859'),
(102750, 1, 1, 101926, '2024-09-03', 2530.000, 2530.000, 2, 101857, 'Autogenerated Entry for invoice #86120/101857'),
(102751, 1, 1, 101927, '2024-09-04', 1096.280, 1096.280, 2, 101909, 'Autogenerated Entry for invoice #86169/101909'),
(102752, 1, 1, 101928, '2024-06-01', 80.500, 80.500, 2, 101239, 'Autogenerated Entry for invoice #85661/101239'),
(102753, 1, 1, 101929, '2024-06-01', 23.000, 23.000, 2, 101103, 'Autogenerated Entry for invoice #85545/101103'),
(102754, 1, 1, 101930, '2024-06-01', 2875.000, 2875.000, 2, 101090, 'Autogenerated Entry for invoice #85532/101090'),
(102755, 1, 1, 101931, '2024-06-01', 2530.000, 2530.000, 2, 101089, 'Autogenerated Entry for invoice #85531/101089'),
(102756, 1, 1, 101932, '2024-06-01', 2875.000, 2875.000, 2, 101088, 'Autogenerated Entry for invoice #85530/101088'),
(102757, 1, 1, 101933, '2024-06-01', 2530.000, 2530.000, 2, 101087, 'Autogenerated Entry for invoice #85529/101087'),
(102758, 1, 1, 101934, '2024-06-01', 2530.000, 2530.000, 2, 101086, 'Autogenerated Entry for invoice #85528/101086'),
(102759, 1, 1, 101935, '2024-06-01', 2875.000, 2875.000, 2, 101085, 'Autogenerated Entry for invoice #85527/101085'),
(102760, 1, 1, 101936, '2024-06-01', 2530.000, 2530.000, 2, 101084, 'Autogenerated Entry for invoice #85526/101084'),
(102761, 1, 1, 101937, '2024-06-01', 2875.000, 2875.000, 2, 101083, 'Autogenerated Entry for invoice #85525/101083'),
(102762, 1, 1, 101938, '2024-06-01', 2530.000, 2530.000, 2, 101082, 'Autogenerated Entry for invoice #85524/101082'),
(102763, 1, 1, 101939, '2024-06-01', 2530.000, 2530.000, 2, 101081, 'Autogenerated Entry for invoice #85523/101081'),
(102764, 1, 1, 101940, '2024-06-01', 2530.000, 2530.000, 2, 101080, 'Autogenerated Entry for invoice #85522/101080'),
(102765, 1, 1, 101941, '2024-06-01', 2530.000, 2530.000, 2, 101079, 'Autogenerated Entry for invoice #85521/101079'),
(102766, 1, 1, 101942, '2024-06-01', 2530.000, 2530.000, 2, 101078, 'Autogenerated Entry for invoice #85520/101078'),
(102767, 1, 1, 101943, '2024-06-01', 2530.000, 2530.000, 2, 101076, 'Autogenerated Entry for invoice #85519/101076'),
(102768, 1, 1, 101944, '2024-06-01', 2530.000, 2530.000, 2, 101075, 'Autogenerated Entry for invoice #85518/101075'),
(102769, 1, 1, 101945, '2024-06-01', 2530.000, 2530.000, 2, 101074, 'Autogenerated Entry for invoice #85517/101074'),
(102770, 1, 1, 101946, '2024-06-01', 4600.000, 4600.000, 2, 101072, 'Autogenerated Entry for invoice #85516/101072'),
(102771, 1, 1, 101947, '2024-06-01', 40.250, 40.250, 2, 101070, 'Autogenerated Entry for invoice #85515/101070'),
(102772, 1, 1, 101948, '2024-06-01', 51.750, 51.750, 2, 101069, 'Autogenerated Entry for invoice #85514/101069'),
(102773, 1, 1, 101949, '2024-06-01', 11500.000, 11500.000, 2, 101066, 'Autogenerated Entry for invoice #85513/101066'),
(102774, 1, 1, 101950, '2024-06-01', 2530.000, 2530.000, 2, 101065, 'Autogenerated Entry for invoice #85512/101065'),
(102775, 1, 1, 101951, '2024-06-01', 8625.000, 8625.000, 2, 101064, 'Autogenerated Entry for invoice #85511/101064'),
(102776, 1, 1, 101952, '2024-06-01', 5750.000, 5750.000, 2, 101063, 'Autogenerated Entry for invoice #85510/101063'),
(102777, 1, 1, 101953, '2024-06-01', 11500.000, 11500.000, 2, 101062, 'Autogenerated Entry for invoice #85509/101062'),
(102778, 1, 1, 101954, '2024-06-01', 2530.000, 2530.000, 2, 101061, 'Autogenerated Entry for invoice #85508/101061'),
(102779, 1, 1, 101955, '2024-06-01', 2530.000, 2530.000, 2, 101060, 'Autogenerated Entry for invoice #85507/101060'),
(102780, 1, 1, 101956, '2024-06-01', 2530.000, 2530.000, 2, 101059, 'Autogenerated Entry for invoice #85506/101059'),
(102781, 1, 1, 101957, '2024-06-01', 2530.000, 2530.000, 2, 101058, 'Autogenerated Entry for invoice #85505/101058'),
(102782, 1, 1, 101958, '2024-06-01', 2530.000, 2530.000, 2, 101056, 'Autogenerated Entry for invoice #85503/101056'),
(102783, 1, 1, 101959, '2024-06-01', 2530.000, 2530.000, 2, 101055, 'Autogenerated Entry for invoice #85502/101055'),
(102784, 1, 1, 101960, '2024-06-01', 2530.000, 2530.000, 2, 101054, 'Autogenerated Entry for invoice #85501/101054'),
(102785, 1, 1, 101961, '2024-06-01', 2875.000, 2875.000, 2, 101053, 'Autogenerated Entry for invoice #85500/101053'),
(102786, 1, 1, 101962, '2024-06-01', 2530.000, 2530.000, 2, 101052, 'Autogenerated Entry for invoice #85499/101052'),
(102787, 1, 1, 101963, '2024-06-01', 2530.000, 2530.000, 2, 101051, 'Autogenerated Entry for invoice #85498/101051'),
(102788, 1, 1, 101964, '2024-06-01', 2530.000, 2530.000, 2, 101050, 'Autogenerated Entry for invoice #85497/101050'),
(102789, 1, 1, 101965, '2024-06-01', 2530.000, 2530.000, 2, 101049, 'Autogenerated Entry for invoice #85496/101049'),
(102790, 1, 1, 101966, '2024-06-01', 2875.000, 2875.000, 2, 101048, 'Autogenerated Entry for invoice #85495/101048'),
(102791, 1, 1, 101967, '2024-06-01', 2530.000, 2530.000, 2, 101047, 'Autogenerated Entry for invoice #85494/101047'),
(102792, 1, 1, 101968, '2024-06-01', 126.500, 126.500, 2, 101046, 'Autogenerated Entry for invoice #85493/101046'),
(102793, 1, 1, 101969, '2024-06-01', 126.500, 126.500, 2, 101045, 'Autogenerated Entry for invoice #85492/101045'),
(102794, 1, 1, 101970, '2024-06-01', 34.500, 34.500, 2, 101044, 'Autogenerated Entry for invoice #85491/101044'),
(102795, 1, 1, 101971, '2024-06-01', 126.500, 126.500, 2, 101043, 'Autogenerated Entry for invoice #85490/101043'),
(102796, 1, 1, 101972, '2024-06-01', 166.750, 166.750, 2, 101042, 'Autogenerated Entry for invoice #85489/101042'),
(102797, 1, 1, 101973, '2024-06-01', 1380.000, 1380.000, 2, 101041, 'Autogenerated Entry for invoice #85488/101041'),
(102798, 1, 1, 101974, '2024-06-01', 11.500, 11.500, 2, 101040, 'Autogenerated Entry for invoice #85487/101040'),
(102799, 1, 1, 101975, '2024-06-01', 874.000, 874.000, 2, 101039, 'Autogenerated Entry for invoice #85486/101039'),
(102800, 1, 1, 101976, '2024-06-01', 327.750, 327.750, 2, 101038, 'Autogenerated Entry for invoice #85485/101038'),
(102801, 1, 1, 101977, '2024-06-01', 23.000, 23.000, 2, 101037, 'Autogenerated Entry for invoice #85484/101037'),
(102802, 1, 1, 101978, '2024-06-01', 11.500, 11.500, 2, 101036, 'Autogenerated Entry for invoice #85483/101036'),
(102803, 1, 1, 101979, '2024-06-01', 23.000, 23.000, 2, 101035, 'Autogenerated Entry for invoice #85482/101035'),
(102804, 1, 1, 101980, '2024-06-01', 23.000, 23.000, 2, 101034, 'Autogenerated Entry for invoice #85481/101034'),
(102805, 1, 1, 101981, '2024-06-01', 23.000, 23.000, 2, 101033, 'Autogenerated Entry for invoice #85480/101033'),
(102806, 1, 1, 101982, '2024-06-01', 184.000, 184.000, 2, 101032, 'Autogenerated Entry for invoice #85479/101032'),
(102807, 1, 1, 101983, '2024-06-01', 34.500, 34.500, 2, 101031, 'Autogenerated Entry for invoice #85478/101031'),
(102808, 1, 1, 101984, '2024-06-01', 155.250, 155.250, 2, 101029, 'Autogenerated Entry for invoice #85476/101029'),
(102809, 1, 1, 101985, '2024-06-01', 34.500, 34.500, 2, 101026, 'Autogenerated Entry for invoice #85473/101026'),
(102810, 1, 1, 101986, '2024-06-01', 11.500, 11.500, 2, 101024, 'Autogenerated Entry for invoice #85471/101024'),
(102811, 1, 1, 101987, '2024-06-02', 51.750, 51.750, 2, 101128, 'Autogenerated Entry for invoice #85566/101128'),
(102812, 1, 1, 101988, '2024-06-02', 23.000, 23.000, 2, 101124, 'Autogenerated Entry for invoice #85562/101124'),
(102813, 1, 1, 101989, '2024-06-02', 2530.000, 2530.000, 2, 101122, 'Autogenerated Entry for invoice #85560/101122'),
(102814, 1, 1, 101990, '2024-06-02', 1011.950, 1011.950, 2, 101121, 'Autogenerated Entry for invoice #85559/101121'),
(102815, 1, 1, 101991, '2024-06-02', 2530.000, 2530.000, 2, 101120, 'Autogenerated Entry for invoice #85558/101120'),
(102816, 1, 1, 101992, '2024-06-02', 1180.610, 1180.610, 2, 101119, 'Autogenerated Entry for invoice #85557/101119'),
(102817, 1, 1, 101993, '2024-06-02', 674.640, 674.640, 2, 101118, 'Autogenerated Entry for invoice #85556/101118'),
(102818, 1, 1, 101994, '2024-06-02', 23.000, 23.000, 2, 101113, 'Autogenerated Entry for invoice #85555/101113'),
(102819, 1, 1, 101995, '2024-06-02', 23.000, 23.000, 2, 101112, 'Autogenerated Entry for invoice #85554/101112'),
(102820, 1, 1, 101996, '2024-06-02', 23.000, 23.000, 2, 101111, 'Autogenerated Entry for invoice #85553/101111'),
(102821, 1, 1, 101997, '2024-06-02', 23.000, 23.000, 2, 101110, 'Autogenerated Entry for invoice #85552/101110'),
(102822, 1, 1, 101998, '2024-06-02', 23.000, 23.000, 2, 101109, 'Autogenerated Entry for invoice #85551/101109'),
(102823, 1, 1, 101999, '2024-06-02', 40.250, 40.250, 2, 101108, 'Autogenerated Entry for invoice #85550/101108'),
(102824, 1, 1, 102000, '2024-06-02', 155.250, 155.250, 2, 101107, 'Autogenerated Entry for invoice #85549/101107'),
(102825, 1, 1, 102001, '2024-06-02', 310.500, 310.500, 2, 101106, 'Autogenerated Entry for invoice #85548/101106'),
(102826, 1, 1, 102002, '2024-06-02', 23.000, 23.000, 2, 101105, 'Autogenerated Entry for invoice #85547/101105'),
(102827, 1, 1, 102003, '2024-06-02', 11.500, 11.500, 2, 101104, 'Autogenerated Entry for invoice #85546/101104'),
(102828, 1, 1, 102004, '2024-06-02', 218.500, 218.500, 2, 101102, 'Autogenerated Entry for invoice #85544/101102'),
(102829, 1, 1, 102005, '2024-06-02', 23.000, 23.000, 2, 101101, 'Autogenerated Entry for invoice #85543/101101'),
(102830, 1, 1, 102006, '2024-06-02', 310.500, 310.500, 2, 101100, 'Autogenerated Entry for invoice #85542/101100'),
(102831, 1, 1, 102007, '2024-06-02', 23.000, 23.000, 2, 101099, 'Autogenerated Entry for invoice #85541/101099'),
(102832, 1, 1, 102008, '2024-06-02', 23.000, 23.000, 2, 101098, 'Autogenerated Entry for invoice #85540/101098'),
(102833, 1, 1, 102009, '2024-06-02', 11.500, 11.500, 2, 101097, 'Autogenerated Entry for invoice #85539/101097'),
(102834, 1, 1, 102010, '2024-06-02', 51.750, 51.750, 2, 101096, 'Autogenerated Entry for invoice #85538/101096'),
(102835, 1, 1, 102011, '2024-06-02', 51.750, 51.750, 2, 101095, 'Autogenerated Entry for invoice #85537/101095'),
(102836, 1, 1, 102012, '2024-06-02', 23.000, 23.000, 2, 101094, 'Autogenerated Entry for invoice #85536/101094'),
(102837, 1, 1, 102013, '2024-06-02', 23.000, 23.000, 2, 101093, 'Autogenerated Entry for invoice #85535/101093'),
(102838, 1, 1, 102014, '2024-06-02', 11.500, 11.500, 2, 101092, 'Autogenerated Entry for invoice #85534/101092'),
(102839, 1, 1, 102015, '2024-06-02', 23.000, 23.000, 2, 101091, 'Autogenerated Entry for invoice #85533/101091'),
(102840, 1, 1, 102016, '2024-06-03', 80.500, 80.500, 2, 101371, 'Autogenerated Entry for invoice #85774/101371'),
(102841, 1, 1, 102017, '2024-06-03', 23.000, 23.000, 2, 101174, 'Autogenerated Entry for invoice #85607/101174'),
(102842, 1, 1, 102018, '2024-06-03', 11.500, 11.500, 2, 101173, 'Autogenerated Entry for invoice #85606/101173'),
(102843, 1, 1, 102019, '2024-06-03', 23.000, 23.000, 2, 101164, 'Autogenerated Entry for invoice #85597/101164'),
(102844, 1, 1, 102020, '2024-06-03', 0.000, 0.000, 2, 101157, 'Autogenerated Entry for invoice #85594/101157'),
(102845, 1, 1, 102021, '2024-06-03', 0.000, 0.000, 2, 101156, 'Autogenerated Entry for invoice #85593/101156'),
(102846, 1, 1, 102022, '2024-06-03', 0.000, 0.000, 2, 101155, 'Autogenerated Entry for invoice #85592/101155'),
(102847, 1, 1, 102023, '2024-06-03', 0.000, 0.000, 2, 101154, 'Autogenerated Entry for invoice #85591/101154'),
(102848, 1, 1, 102024, '2024-06-03', 9200.000, 9200.000, 2, 101153, 'Autogenerated Entry for invoice #85590/101153'),
(102849, 1, 1, 102025, '2024-06-03', 10350.000, 10350.000, 2, 101152, 'Autogenerated Entry for invoice #85589/101152'),
(102850, 1, 1, 102026, '2024-06-03', 345.000, 345.000, 2, 101151, 'Autogenerated Entry for invoice #85588/101151'),
(102851, 1, 1, 102027, '2024-06-03', 1054.120, 1054.120, 2, 101150, 'Autogenerated Entry for invoice #85587/101150'),
(102852, 1, 1, 102028, '2024-06-03', 345.000, 345.000, 2, 101148, 'Autogenerated Entry for invoice #85586/101148'),
(102853, 1, 1, 102029, '2024-06-03', 0.000, 0.000, 2, 101147, 'Autogenerated Entry for invoice #85585/101147'),
(102854, 1, 1, 102030, '2024-06-03', 345.000, 345.000, 2, 101146, 'Autogenerated Entry for invoice #85584/101146'),
(102855, 1, 1, 102031, '2024-06-03', 11500.000, 11500.000, 2, 101145, 'Autogenerated Entry for invoice #85583/101145'),
(102856, 1, 1, 102032, '2024-06-03', 11.500, 11.500, 2, 101144, 'Autogenerated Entry for invoice #85582/101144'),
(102857, 1, 1, 102033, '2024-06-03', 2530.000, 2530.000, 2, 101143, 'Autogenerated Entry for invoice #85581/101143'),
(102858, 1, 1, 102034, '2024-06-03', 34.500, 34.500, 2, 101142, 'Autogenerated Entry for invoice #85580/101142'),
(102859, 1, 1, 102035, '2024-06-03', 34.500, 34.500, 2, 101141, 'Autogenerated Entry for invoice #85579/101141'),
(102860, 1, 1, 102036, '2024-06-03', 299.000, 299.000, 2, 101140, 'Autogenerated Entry for invoice #85578/101140'),
(102861, 1, 1, 102037, '2024-06-03', 23.000, 23.000, 2, 101139, 'Autogenerated Entry for invoice #85577/101139'),
(102862, 1, 1, 102038, '2024-06-03', 23.000, 23.000, 2, 101138, 'Autogenerated Entry for invoice #85576/101138'),
(102863, 1, 1, 102039, '2024-06-03', 11.500, 11.500, 2, 101137, 'Autogenerated Entry for invoice #85575/101137'),
(102864, 1, 1, 102040, '2024-06-03', 80.500, 80.500, 2, 101136, 'Autogenerated Entry for invoice #85574/101136'),
(102865, 1, 1, 102041, '2024-06-03', 80.500, 80.500, 2, 101135, 'Autogenerated Entry for invoice #85573/101135'),
(102866, 1, 1, 102042, '2024-06-03', 80.500, 80.500, 2, 101134, 'Autogenerated Entry for invoice #85572/101134'),
(102867, 1, 1, 102043, '2024-06-03', 80.500, 80.500, 2, 101133, 'Autogenerated Entry for invoice #85571/101133'),
(102868, 1, 1, 102044, '2024-06-03', 23.000, 23.000, 2, 101132, 'Autogenerated Entry for invoice #85570/101132'),
(102869, 1, 1, 102045, '2024-06-03', 23.000, 23.000, 2, 101131, 'Autogenerated Entry for invoice #85569/101131'),
(102870, 1, 1, 102046, '2024-06-03', 178.250, 178.250, 2, 101130, 'Autogenerated Entry for invoice #85568/101130'),
(102871, 1, 1, 102047, '2024-06-03', 195.500, 195.500, 2, 101129, 'Autogenerated Entry for invoice #85567/101129'),
(102872, 1, 1, 102048, '2024-06-03', 287.500, 287.500, 2, 101127, 'Autogenerated Entry for invoice #85565/101127'),
(102873, 1, 1, 102049, '2024-06-03', 143.750, 143.750, 2, 101126, 'Autogenerated Entry for invoice #85564/101126'),
(102874, 1, 1, 102050, '2024-06-03', 23.000, 23.000, 2, 101125, 'Autogenerated Entry for invoice #85563/101125'),
(102875, 1, 1, 102051, '2024-06-03', 23.000, 23.000, 2, 101123, 'Autogenerated Entry for invoice #85561/101123'),
(102876, 1, 1, 102052, '2024-06-04', 11.500, 11.500, 2, 101180, 'Autogenerated Entry for invoice #85613/101180'),
(102877, 1, 1, 102053, '2024-06-04', 310.500, 310.500, 2, 101179, 'Autogenerated Entry for invoice #85612/101179'),
(102878, 1, 1, 102054, '2024-06-04', 333.500, 333.500, 2, 101178, 'Autogenerated Entry for invoice #85611/101178'),
(102879, 1, 1, 102055, '2024-06-04', 241.500, 241.500, 2, 101177, 'Autogenerated Entry for invoice #85610/101177'),
(102880, 1, 1, 102056, '2024-06-04', 166.750, 166.750, 2, 101176, 'Autogenerated Entry for invoice #85609/101176'),
(102881, 1, 1, 102057, '2024-06-04', 23.000, 23.000, 2, 101175, 'Autogenerated Entry for invoice #85608/101175'),
(102882, 1, 1, 102058, '2024-06-04', 23.000, 23.000, 2, 101172, 'Autogenerated Entry for invoice #85605/101172'),
(102883, 1, 1, 102059, '2024-06-04', 184.000, 184.000, 2, 101171, 'Autogenerated Entry for invoice #85604/101171'),
(102884, 1, 1, 102060, '2024-06-04', 11.500, 11.500, 2, 101170, 'Autogenerated Entry for invoice #85603/101170'),
(102885, 1, 1, 102061, '2024-06-04', 23.000, 23.000, 2, 101169, 'Autogenerated Entry for invoice #85602/101169'),
(102886, 1, 1, 102062, '2024-06-04', 23.000, 23.000, 2, 101168, 'Autogenerated Entry for invoice #85601/101168'),
(102887, 1, 1, 102063, '2024-06-04', 172.500, 172.500, 2, 101167, 'Autogenerated Entry for invoice #85600/101167'),
(102888, 1, 1, 102064, '2024-06-04', 11.500, 11.500, 2, 101166, 'Autogenerated Entry for invoice #85599/101166'),
(102889, 1, 1, 102065, '2024-06-04', 23.000, 23.000, 2, 101165, 'Autogenerated Entry for invoice #85598/101165'),
(102890, 1, 1, 102066, '2024-06-04', 11.500, 11.500, 2, 101163, 'Autogenerated Entry for invoice #85596/101163'),
(102891, 1, 1, 102067, '2024-06-04', 23.000, 23.000, 2, 101162, 'Autogenerated Entry for invoice #85595/101162'),
(102892, 1, 1, 102068, '2024-06-05', 11.500, 11.500, 2, 101206, 'Autogenerated Entry for invoice #85631/101206'),
(102893, 1, 1, 102069, '2024-06-05', 1725.000, 1725.000, 2, 101197, 'Autogenerated Entry for invoice #85629/101197'),
(102894, 1, 1, 102070, '2024-06-05', 11.500, 11.500, 2, 101196, 'Autogenerated Entry for invoice #85628/101196'),
(102895, 1, 1, 102071, '2024-06-05', 184.000, 184.000, 2, 101195, 'Autogenerated Entry for invoice #85627/101195'),
(102896, 1, 1, 102072, '2024-06-05', 172.500, 172.500, 2, 101194, 'Autogenerated Entry for invoice #85626/101194'),
(102897, 1, 1, 102073, '2024-06-05', 11.500, 11.500, 2, 101193, 'Autogenerated Entry for invoice #85625/101193'),
(102898, 1, 1, 102074, '2024-06-05', 23.000, 23.000, 2, 101192, 'Autogenerated Entry for invoice #85624/101192'),
(102899, 1, 1, 102075, '2024-06-05', 23.000, 23.000, 2, 101191, 'Autogenerated Entry for invoice #85623/101191'),
(102900, 1, 1, 102076, '2024-06-05', 11.500, 11.500, 2, 101190, 'Autogenerated Entry for invoice #85622/101190'),
(102901, 1, 1, 102077, '2024-06-05', 23.000, 23.000, 2, 101189, 'Autogenerated Entry for invoice #85621/101189'),
(102902, 1, 1, 102078, '2024-06-05', 23.000, 23.000, 2, 101188, 'Autogenerated Entry for invoice #85620/101188'),
(102903, 1, 1, 102079, '2024-06-05', 143.750, 143.750, 2, 101187, 'Autogenerated Entry for invoice #85619/101187'),
(102904, 1, 1, 102080, '2024-06-05', 11.500, 11.500, 2, 101186, 'Autogenerated Entry for invoice #85618/101186'),
(102905, 1, 1, 102080, '2024-06-05', 11.500, 11.500, 2, 101186, 'Autogenerated Entry for invoice #85618/101186'),
(102906, 1, 1, 102081, '2024-06-05', 172.500, 172.500, 2, 101185, 'Autogenerated Entry for invoice #85617/101185'),
(102907, 1, 1, 102082, '2024-06-05', 11.500, 11.500, 2, 101184, 'Autogenerated Entry for invoice #85616/101184'),
(102908, 1, 1, 102083, '2024-06-05', 23.000, 23.000, 2, 101183, 'Autogenerated Entry for invoice #85615/101183'),
(102909, 1, 1, 102084, '2024-06-05', 11.500, 11.500, 2, 101182, 'Autogenerated Entry for invoice #85614/101182'),
(102910, 1, 1, 102085, '2024-06-06', 149.500, 149.500, 2, 101223, 'Autogenerated Entry for invoice #85648/101223'),
(102911, 1, 1, 102086, '2024-06-06', 218.500, 218.500, 2, 101222, 'Autogenerated Entry for invoice #85647/101222'),
(102912, 1, 1, 102087, '2024-06-06', 23.000, 23.000, 2, 101220, 'Autogenerated Entry for invoice #85645/101220'),
(102913, 1, 1, 102088, '2024-06-06', 207.000, 207.000, 2, 101219, 'Autogenerated Entry for invoice #85644/101219'),
(102914, 1, 1, 102089, '2024-06-06', 115.000, 115.000, 2, 101218, 'Autogenerated Entry for invoice #85643/101218'),
(102915, 1, 1, 102090, '2024-06-06', 23.000, 23.000, 2, 101216, 'Autogenerated Entry for invoice #85641/101216'),
(102916, 1, 1, 102091, '2024-06-06', 23.000, 23.000, 2, 101215, 'Autogenerated Entry for invoice #85640/101215'),
(102917, 1, 1, 102092, '2024-06-06', 23.000, 23.000, 2, 101214, 'Autogenerated Entry for invoice #85639/101214'),
(102918, 1, 1, 102093, '2024-06-06', 23.000, 23.000, 2, 101213, 'Autogenerated Entry for invoice #85638/101213'),
(102919, 1, 1, 102094, '2024-06-06', 34.500, 34.500, 2, 101212, 'Autogenerated Entry for invoice #85637/101212'),
(102920, 1, 1, 102095, '2024-06-06', 11.500, 11.500, 2, 101211, 'Autogenerated Entry for invoice #85636/101211'),
(102921, 1, 1, 102096, '2024-06-06', 184.000, 184.000, 2, 101210, 'Autogenerated Entry for invoice #85635/101210'),
(102922, 1, 1, 102097, '2024-06-06', 293.250, 293.250, 2, 101209, 'Autogenerated Entry for invoice #85634/101209'),
(102923, 1, 1, 102098, '2024-06-06', 11.500, 11.500, 2, 101208, 'Autogenerated Entry for invoice #85633/101208'),
(102924, 1, 1, 102099, '2024-06-06', 11.500, 11.500, 2, 101207, 'Autogenerated Entry for invoice #85632/101207'),
(102925, 1, 1, 102100, '2024-06-06', 23.000, 23.000, 2, 101205, 'Autogenerated Entry for invoice #85630/101205'),
(102926, 1, 1, 102101, '2024-06-07', 23.000, 23.000, 2, 101229, 'Autogenerated Entry for invoice #85651/101229'),
(102927, 1, 1, 102102, '2024-06-07', 11.500, 11.500, 2, 101228, 'Autogenerated Entry for invoice #85650/101228'),
(102928, 1, 1, 102103, '2024-06-07', 166.750, 166.750, 2, 101221, 'Autogenerated Entry for invoice #85646/101221'),
(102929, 1, 1, 102104, '2024-06-07', 138.000, 138.000, 2, 101217, 'Autogenerated Entry for invoice #85642/101217'),
(102930, 1, 1, 102105, '2024-06-08', 80.500, 80.500, 2, 101253, 'Autogenerated Entry for invoice #85668/101253'),
(102931, 1, 1, 102106, '2024-06-08', 23.000, 23.000, 2, 101252, 'Autogenerated Entry for invoice #85667/101252'),
(102932, 1, 1, 102107, '2024-06-08', -4600.000, -4600.000, 2, 101251, 'Autogenerated Entry for invoice #85666/101251'),
(102933, 1, 1, 102108, '2024-06-08', 1150.000, 1150.000, 2, 101248, 'Autogenerated Entry for invoice #85665/101248'),
(102934, 1, 1, 102109, '2024-06-08', 0.000, 0.000, 2, 101246, 'Autogenerated Entry for invoice #85664/101246'),
(102935, 1, 1, 102110, '2024-06-08', -11500.000, -11500.000, NULL, 101245, 'Autogenerated Entry for invoice #85663/101245'),
(102936, 1, 1, 102111, '2024-06-08', 5750.000, 5750.000, 2, 101240, 'Autogenerated Entry for invoice #85662/101240'),
(102937, 1, 1, 102112, '2024-06-08', 11500.000, 11500.000, 2, 101238, 'Autogenerated Entry for invoice #85660/101238'),
(102938, 1, 1, 102113, '2024-06-08', 166.750, 166.750, 2, 101237, 'Autogenerated Entry for invoice #85659/101237'),
(102939, 1, 1, 102114, '2024-06-08', 34.500, 34.500, 2, 101236, 'Autogenerated Entry for invoice #85658/101236'),
(102940, 1, 1, 102115, '2024-06-08', 172.500, 172.500, 2, 101235, 'Autogenerated Entry for invoice #85657/101235'),
(102941, 1, 1, 102116, '2024-06-08', 327.750, 327.750, 2, 101234, 'Autogenerated Entry for invoice #85656/101234'),
(102942, 1, 1, 102117, '2024-06-08', 143.750, 143.750, 2, 101233, 'Autogenerated Entry for invoice #85655/101233'),
(102943, 1, 1, 102118, '2024-06-08', 155.250, 155.250, 2, 101232, 'Autogenerated Entry for invoice #85654/101232'),
(102944, 1, 1, 102119, '2024-06-08', 23.000, 23.000, 2, 101231, 'Autogenerated Entry for invoice #85653/101231'),
(102945, 1, 1, 102120, '2024-06-08', 23.000, 23.000, 2, 101230, 'Autogenerated Entry for invoice #85652/101230'),
(102946, 1, 1, 102121, '2024-06-08', 23.000, 23.000, 2, 101227, 'Autogenerated Entry for invoice #85649/101227'),
(102947, 1, 1, 102122, '2024-06-09', 80.500, 80.500, 2, 101270, 'Autogenerated Entry for invoice #85682/101270'),
(102948, 1, 1, 102123, '2024-06-09', 310.500, 310.500, 2, 101269, 'Autogenerated Entry for invoice #85681/101269'),
(102949, 1, 1, 102124, '2024-06-09', 34.500, 34.500, 2, 101268, 'Autogenerated Entry for invoice #85680/101268'),
(102950, 1, 1, 102125, '2024-06-09', 212.750, 212.750, 2, 101267, 'Autogenerated Entry for invoice #85679/101267'),
(102951, 1, 1, 102126, '2024-06-09', 310.500, 310.500, 2, 101266, 'Autogenerated Entry for invoice #85678/101266'),
(102952, 1, 1, 102127, '2024-06-09', 23.000, 23.000, 2, 101265, 'Autogenerated Entry for invoice #85677/101265'),
(102953, 1, 1, 102128, '2024-06-09', 23.000, 23.000, 2, 101264, 'Autogenerated Entry for invoice #85676/101264'),
(102954, 1, 1, 102129, '2024-06-09', 23.000, 23.000, 2, 101263, 'Autogenerated Entry for invoice #85675/101263'),
(102955, 1, 1, 102130, '2024-06-09', 23.000, 23.000, 2, 101262, 'Autogenerated Entry for invoice #85674/101262'),
(102956, 1, 1, 102131, '2024-06-09', 23.000, 23.000, 2, 101261, 'Autogenerated Entry for invoice #85673/101261'),
(102957, 1, 1, 102132, '2024-06-09', 138.000, 138.000, 2, 101260, 'Autogenerated Entry for invoice #85672/101260'),
(102958, 1, 1, 102133, '2024-06-09', 23.000, 23.000, 2, 101259, 'Autogenerated Entry for invoice #85671/101259'),
(102959, 1, 1, 102134, '2024-06-09', 172.500, 172.500, 2, 101258, 'Autogenerated Entry for invoice #85670/101258'),
(102960, 1, 1, 102135, '2024-06-09', 155.250, 155.250, 2, 101257, 'Autogenerated Entry for invoice #85669/101257'),
(102961, 1, 1, 102136, '2024-06-10', 80.500, 80.500, 2, 101372, 'Autogenerated Entry for invoice #85775/101372'),
(102962, 1, 1, 102137, '2024-06-10', -1499.990, -1499.990, 2, 101292, 'Autogenerated Entry for invoice #85703/101292'),
(102963, 1, 1, 102138, '2024-06-10', -4000.000, -4000.000, 2, 101291, 'Autogenerated Entry for invoice #85702/101291'),
(102964, 1, 1, 102139, '2024-06-10', 166.750, 166.750, 2, 101290, 'Autogenerated Entry for invoice #85701/101290'),
(102965, 1, 1, 102140, '2024-06-10', 23.000, 23.000, 2, 101289, 'Autogenerated Entry for invoice #85700/101289'),
(102966, 1, 1, 102141, '2024-06-10', 161.000, 161.000, 2, 101288, 'Autogenerated Entry for invoice #85699/101288'),
(102967, 1, 1, 102142, '2024-06-10', 172.500, 172.500, 2, 101287, 'Autogenerated Entry for invoice #85698/101287'),
(102968, 1, 1, 102143, '2024-06-10', 80.500, 80.500, 2, 101286, 'Autogenerated Entry for invoice #85697/101286'),
(102969, 1, 1, 102144, '2024-06-10', 23.000, 23.000, 2, 101285, 'Autogenerated Entry for invoice #85696/101285'),
(102970, 1, 1, 102145, '2024-06-10', 23.000, 23.000, 2, 101284, 'Autogenerated Entry for invoice #85695/101284'),
(102971, 1, 1, 102146, '2024-06-10', 23.000, 23.000, 2, 101283, 'Autogenerated Entry for invoice #85694/101283'),
(102972, 1, 1, 102147, '2024-06-10', 80.500, 80.500, 2, 101282, 'Autogenerated Entry for invoice #85693/101282'),
(102973, 1, 1, 102148, '2024-06-10', 80.500, 80.500, 2, 101281, 'Autogenerated Entry for invoice #85692/101281'),
(102974, 1, 1, 102149, '2024-06-10', 80.500, 80.500, 2, 101280, 'Autogenerated Entry for invoice #85691/101280'),
(102975, 1, 1, 102150, '2024-06-10', 80.500, 80.500, 2, 101279, 'Autogenerated Entry for invoice #85690/101279'),
(102976, 1, 1, 102151, '2024-06-10', 80.500, 80.500, 2, 101278, 'Autogenerated Entry for invoice #85689/101278'),
(102977, 1, 1, 102152, '2024-06-10', 80.500, 80.500, 2, 101277, 'Autogenerated Entry for invoice #85688/101277'),
(102978, 1, 1, 102153, '2024-06-10', 80.500, 80.500, 2, 101276, 'Autogenerated Entry for invoice #85687/101276'),
(102979, 1, 1, 102154, '2024-06-10', 23.000, 23.000, 2, 101275, 'Autogenerated Entry for invoice #85686/101275'),
(102980, 1, 1, 102155, '2024-06-10', 143.750, 143.750, 2, 101274, 'Autogenerated Entry for invoice #85685/101274'),
(102981, 1, 1, 102156, '2024-06-10', 149.500, 149.500, 2, 101273, 'Autogenerated Entry for invoice #85684/101273'),
(102982, 1, 1, 102157, '2024-06-10', 40.250, 40.250, 2, 101272, 'Autogenerated Entry for invoice #85683/101272'),
(102983, 1, 1, 102158, '2024-06-11', 161.000, 161.000, 2, 101319, 'Autogenerated Entry for invoice #85729/101319'),
(102984, 1, 1, 102159, '2024-06-11', 195.500, 195.500, 2, 101313, 'Autogenerated Entry for invoice #85723/101313'),
(102985, 1, 1, 102160, '2024-06-11', 927.620, 927.620, 2, 101312, 'Autogenerated Entry for invoice #85722/101312'),
(102986, 1, 1, 102161, '2024-06-11', 252.990, 252.990, 2, 101311, 'Autogenerated Entry for invoice #85721/101311'),
(102987, 1, 1, 102162, '2024-06-11', 23.000, 23.000, 2, 101310, 'Autogenerated Entry for invoice #85720/101310'),
(102988, 1, 1, 102163, '2024-06-11', 1150.000, 1150.000, 2, 101308, 'Autogenerated Entry for invoice #85719/101308'),
(102989, 1, 1, 102164, '2024-06-11', 212.750, 212.750, 2, 101305, 'Autogenerated Entry for invoice #85716/101305'),
(102990, 1, 1, 102165, '2024-06-11', 23.000, 23.000, 2, 101304, 'Autogenerated Entry for invoice #85715/101304'),
(102991, 1, 1, 102166, '2024-06-11', 322.000, 322.000, 2, 101303, 'Autogenerated Entry for invoice #85714/101303'),
(102992, 1, 1, 102167, '2024-06-11', 23.000, 23.000, 2, 101302, 'Autogenerated Entry for invoice #85713/101302'),
(102993, 1, 1, 102168, '2024-06-11', 166.750, 166.750, 2, 101301, 'Autogenerated Entry for invoice #85712/101301'),
(102994, 1, 1, 102169, '2024-06-11', 46.000, 46.000, 2, 101300, 'Autogenerated Entry for invoice #85711/101300'),
(102995, 1, 1, 102170, '2024-06-11', 166.750, 166.750, 2, 101299, 'Autogenerated Entry for invoice #85710/101299'),
(102996, 1, 1, 102171, '2024-06-11', 23.000, 23.000, 2, 101298, 'Autogenerated Entry for invoice #85709/101298'),
(102997, 1, 1, 102172, '2024-06-11', 23.000, 23.000, 2, 101297, 'Autogenerated Entry for invoice #85708/101297'),
(102998, 1, 1, 102173, '2024-06-11', 40.250, 40.250, 2, 101296, 'Autogenerated Entry for invoice #85707/101296'),
(102999, 1, 1, 102174, '2024-06-11', 11.500, 11.500, 2, 101295, 'Autogenerated Entry for invoice #85706/101295'),
(103000, 1, 1, 102175, '2024-06-11', 80.500, 80.500, 2, 101294, 'Autogenerated Entry for invoice #85705/101294'),
(103001, 1, 1, 102176, '2024-06-11', 155.250, 155.250, 2, 101293, 'Autogenerated Entry for invoice #85704/101293'),
(103002, 1, 1, 102177, '2024-06-11', 0.000, 0.000, 1, 101306, 'Autogenerated Entry for invoice #85717/101306'),
(103003, 1, 1, 102178, '2024-06-12', 11.500, 11.500, 2, 101340, 'Autogenerated Entry for invoice #85747/101340'),
(103004, 1, 1, 102179, '2024-06-12', 51.750, 51.750, 2, 101327, 'Autogenerated Entry for invoice #85735/101327'),
(103005, 1, 1, 102180, '2024-06-12', 23.000, 23.000, 2, 101326, 'Autogenerated Entry for invoice #85734/101326'),
(103006, 1, 1, 102181, '2024-06-12', 11.500, 11.500, 2, 101323, 'Autogenerated Entry for invoice #85733/101323'),
(103007, 1, 1, 102182, '2024-06-12', 51.750, 51.750, 2, 101322, 'Autogenerated Entry for invoice #85732/101322'),
(103008, 1, 1, 102183, '2024-06-12', 63.250, 63.250, 2, 101321, 'Autogenerated Entry for invoice #85731/101321'),
(103009, 1, 1, 102184, '2024-06-12', 166.750, 166.750, 2, 101320, 'Autogenerated Entry for invoice #85730/101320'),
(103010, 1, 1, 102185, '2024-06-12', 11.500, 11.500, 2, 101318, 'Autogenerated Entry for invoice #85728/101318'),
(103011, 1, 1, 102186, '2024-06-12', 40.250, 40.250, 2, 101317, 'Autogenerated Entry for invoice #85727/101317'),
(103012, 1, 1, 102187, '2024-06-12', 23.000, 23.000, 2, 101316, 'Autogenerated Entry for invoice #85726/101316'),
(103013, 1, 1, 102188, '2024-06-12', 23.000, 23.000, 2, 101315, 'Autogenerated Entry for invoice #85725/101315'),
(103014, 1, 1, 102189, '2024-06-12', 184.000, 184.000, 2, 101314, 'Autogenerated Entry for invoice #85724/101314'),
(103015, 1, 1, 102190, '2024-06-13', 2875.000, 2875.000, 2, 101345, 'Autogenerated Entry for invoice #85750/101345'),
(103016, 1, 1, 102191, '2024-06-13', 2875.000, 2875.000, 2, 101344, 'Autogenerated Entry for invoice #85749/101344'),
(103017, 1, 1, 102192, '2024-06-13', 34.500, 34.500, 2, 101341, 'Autogenerated Entry for invoice #85748/101341'),
(103018, 1, 1, 102193, '2024-06-13', 11.500, 11.500, 2, 101339, 'Autogenerated Entry for invoice #85746/101339'),
(103019, 1, 1, 102194, '2024-06-13', 218.500, 218.500, 2, 101338, 'Autogenerated Entry for invoice #85745/101338'),
(103020, 1, 1, 102195, '2024-06-13', 23.000, 23.000, 2, 101337, 'Autogenerated Entry for invoice #85744/101337'),
(103021, 1, 1, 102196, '2024-06-13', 184.000, 184.000, 2, 101336, 'Autogenerated Entry for invoice #85743/101336'),
(103022, 1, 1, 102197, '2024-06-13', 23.000, 23.000, 2, 101335, 'Autogenerated Entry for invoice #85742/101335'),
(103023, 1, 1, 102198, '2024-06-13', 322.000, 322.000, 2, 101334, 'Autogenerated Entry for invoice #85741/101334'),
(103024, 1, 1, 102199, '2024-06-13', 63.250, 63.250, 2, 101333, 'Autogenerated Entry for invoice #85740/101333'),
(103025, 1, 1, 102200, '2024-06-13', 23.000, 23.000, 2, 101332, 'Autogenerated Entry for invoice #85739/101332'),
(103026, 1, 1, 102201, '2024-06-13', 23.000, 23.000, 2, 101331, 'Autogenerated Entry for invoice #85738/101331'),
(103027, 1, 1, 102202, '2024-06-13', 23.000, 23.000, 2, 101330, 'Autogenerated Entry for invoice #85737/101330'),
(103028, 1, 1, 102203, '2024-06-13', 23.000, 23.000, 2, 101329, 'Autogenerated Entry for invoice #85736/101329'),
(103029, 1, 1, 102204, '2024-06-14', 23.000, 23.000, 2, 101363, 'Autogenerated Entry for invoice #85766/101363'),
(103030, 1, 1, 102205, '2024-06-15', 23.000, 23.000, 2, 101364, 'Autogenerated Entry for invoice #85767/101364'),
(103031, 1, 1, 102206, '2024-06-15', 218.500, 218.500, 2, 101362, 'Autogenerated Entry for invoice #85765/101362'),
(103032, 1, 1, 102207, '2024-06-15', 218.500, 218.500, 2, 101361, 'Autogenerated Entry for invoice #85764/101361'),
(103033, 1, 1, 102208, '2024-06-15', 23.000, 23.000, 2, 101360, 'Autogenerated Entry for invoice #85763/101360'),
(103034, 1, 1, 102209, '2024-06-15', 149.500, 149.500, 2, 101359, 'Autogenerated Entry for invoice #85762/101359'),
(103035, 1, 1, 102210, '2024-06-15', 23.000, 23.000, 2, 101358, 'Autogenerated Entry for invoice #85761/101358'),
(103036, 1, 1, 102211, '2024-06-15', 23.000, 23.000, 2, 101357, 'Autogenerated Entry for invoice #85760/101357'),
(103037, 1, 1, 102212, '2024-06-15', 23.000, 23.000, 2, 101356, 'Autogenerated Entry for invoice #85759/101356'),
(103038, 1, 1, 102213, '2024-06-15', 506.000, 506.000, 2, 101355, 'Autogenerated Entry for invoice #85758/101355'),
(103039, 1, 1, 102214, '2024-06-15', 218.500, 218.500, 2, 101354, 'Autogenerated Entry for invoice #85757/101354'),
(103040, 1, 1, 102215, '2024-06-15', 23.000, 23.000, 2, 101353, 'Autogenerated Entry for invoice #85756/101353'),
(103041, 1, 1, 102216, '2024-06-15', 23.000, 23.000, 2, 101352, 'Autogenerated Entry for invoice #85755/101352'),
(103042, 1, 1, 102217, '2024-06-15', 23.000, 23.000, 2, 101351, 'Autogenerated Entry for invoice #85754/101351'),
(103043, 1, 1, 102218, '2024-06-15', 23.000, 23.000, 2, 101350, 'Autogenerated Entry for invoice #85753/101350'),
(103044, 1, 1, 102219, '2024-06-15', 46.000, 46.000, 2, 101349, 'Autogenerated Entry for invoice #85752/101349'),
(103045, 1, 1, 102220, '2024-06-15', 46.000, 46.000, 2, 101348, 'Autogenerated Entry for invoice #85751/101348'),
(103046, 1, 1, 102221, '2024-06-17', 51.750, 51.750, 2, 101381, 'Autogenerated Entry for invoice #85784/101381'),
(103047, 1, 1, 102222, '2024-06-17', 34.500, 34.500, 2, 101380, 'Autogenerated Entry for invoice #85783/101380'),
(103048, 1, 1, 102223, '2024-06-17', 23.000, 23.000, 2, 101379, 'Autogenerated Entry for invoice #85782/101379'),
(103049, 1, 1, 102224, '2024-06-17', 80.500, 80.500, 2, 101378, 'Autogenerated Entry for invoice #85781/101378'),
(103050, 1, 1, 102225, '2024-06-17', 80.500, 80.500, 2, 101377, 'Autogenerated Entry for invoice #85780/101377'),
(103051, 1, 1, 102226, '2024-06-17', 80.500, 80.500, 2, 101376, 'Autogenerated Entry for invoice #85779/101376'),
(103052, 1, 1, 102227, '2024-06-17', 80.500, 80.500, 2, 101375, 'Autogenerated Entry for invoice #85778/101375'),
(103053, 1, 1, 102228, '2024-06-17', 80.500, 80.500, 2, 101374, 'Autogenerated Entry for invoice #85777/101374'),
(103054, 1, 1, 102229, '2024-06-17', 80.500, 80.500, 2, 101373, 'Autogenerated Entry for invoice #85776/101373'),
(103055, 1, 1, 102230, '2024-06-17', 80.500, 80.500, 2, 101370, 'Autogenerated Entry for invoice #85773/101370'),
(103056, 1, 1, 102231, '2024-06-17', 80.500, 80.500, 2, 101369, 'Autogenerated Entry for invoice #85772/101369'),
(103057, 1, 1, 102232, '2024-06-17', 80.500, 80.500, 2, 101368, 'Autogenerated Entry for invoice #85771/101368'),
(103058, 1, 1, 102233, '2024-06-17', 1334.000, 1334.000, 2, 101367, 'Autogenerated Entry for invoice #85770/101367'),
(103059, 1, 1, 102234, '2024-06-17', 23.000, 23.000, 2, 101366, 'Autogenerated Entry for invoice #85769/101366'),
(103060, 1, 1, 102235, '2024-06-17', 34.500, 34.500, 2, 101365, 'Autogenerated Entry for invoice #85768/101365'),
(103061, 1, 1, 102236, '2024-06-18', 149.500, 149.500, 2, 101388, 'Autogenerated Entry for invoice #85791/101388'),
(103062, 1, 1, 102237, '2024-06-18', 11.500, 11.500, 2, 101387, 'Autogenerated Entry for invoice #85790/101387'),
(103063, 1, 1, 102238, '2024-06-18', 11.500, 11.500, 2, 101386, 'Autogenerated Entry for invoice #85789/101386'),
(103064, 1, 1, 102239, '2024-06-18', 11.500, 11.500, 2, 101385, 'Autogenerated Entry for invoice #85788/101385'),
(103065, 1, 1, 102240, '2024-06-18', 11.500, 11.500, 2, 101384, 'Autogenerated Entry for invoice #85787/101384'),
(103066, 1, 1, 102241, '2024-06-18', 23.000, 23.000, 2, 101383, 'Autogenerated Entry for invoice #85786/101383'),
(103067, 1, 1, 102242, '2024-06-18', 143.750, 143.750, 2, 101382, 'Autogenerated Entry for invoice #85785/101382'),
(103068, 1, 1, 102243, '2024-06-19', 23.000, 23.000, 2, 101393, 'Autogenerated Entry for invoice #85796/101393'),
(103069, 1, 1, 102244, '2024-06-19', 11.500, 11.500, 2, 101392, 'Autogenerated Entry for invoice #85795/101392'),
(103070, 1, 1, 102245, '2024-06-19', 11.500, 11.500, 2, 101391, 'Autogenerated Entry for invoice #85794/101391'),
(103071, 1, 1, 102246, '2024-06-19', 11.500, 11.500, 2, 101390, 'Autogenerated Entry for invoice #85793/101390'),
(103072, 1, 1, 102247, '2024-06-19', 40.250, 40.250, 2, 101389, 'Autogenerated Entry for invoice #85792/101389'),
(103073, 1, 1, 102248, '2024-06-20', 80.500, 80.500, 2, 101398, 'Autogenerated Entry for invoice #85799/101398'),
(103074, 1, 1, 102249, '2024-06-20', 172.500, 172.500, 2, 101397, 'Autogenerated Entry for invoice #85798/101397'),
(103075, 1, 1, 102250, '2024-06-20', 46.000, 46.000, 2, 101396, 'Autogenerated Entry for invoice #85797/101396'),
(103076, 1, 1, 102251, '2024-06-21', 184.000, 184.000, 2, 101399, 'Autogenerated Entry for invoice #85800/101399'),
(103077, 1, 1, 102252, '2024-06-22', 46.000, 46.000, 2, 101401, 'Autogenerated Entry for invoice #85802/101401'),
(103078, 1, 1, 102253, '2024-06-22', 23.000, 23.000, 2, 101400, 'Autogenerated Entry for invoice #85801/101400'),
(103079, 1, 1, 102254, '2024-06-23', 34.500, 34.500, 2, 101410, 'Autogenerated Entry for invoice #85806/101410'),
(103080, 1, 1, 102255, '2024-06-23', 23.000, 23.000, 2, 101409, 'Autogenerated Entry for invoice #85805/101409'),
(103081, 1, 1, 102256, '2024-06-23', 34.500, 34.500, 2, 101408, 'Autogenerated Entry for invoice #85804/101408'),
(103082, 1, 1, 102257, '2024-06-23', 166.750, 166.750, 2, 101402, 'Autogenerated Entry for invoice #85803/101402'),
(103083, 1, 1, 102258, '2024-06-24', 11.500, 11.500, 2, 101429, 'Autogenerated Entry for invoice #85820/101429'),
(103084, 1, 1, 102259, '2024-06-24', 23.000, 23.000, 2, 101426, 'Autogenerated Entry for invoice #85819/101426'),
(103085, 1, 1, 102260, '2024-06-24', 11.500, 11.500, 2, 101425, 'Autogenerated Entry for invoice #85818/101425'),
(103086, 1, 1, 102261, '2024-06-24', 241.500, 241.500, 2, 101422, 'Autogenerated Entry for invoice #85817/101422'),
(103087, 1, 1, 102262, '2024-06-24', 920.000, 920.000, 2, 101421, 'Autogenerated Entry for invoice #85816/101421'),
(103088, 1, 1, 102263, '2024-06-24', 80.500, 80.500, 2, 101420, 'Autogenerated Entry for invoice #85815/101420'),
(103089, 1, 1, 102264, '2024-06-24', 80.500, 80.500, 2, 101419, 'Autogenerated Entry for invoice #85814/101419'),
(103090, 1, 1, 102265, '2024-06-24', 80.500, 80.500, 2, 101418, 'Autogenerated Entry for invoice #85813/101418'),
(103091, 1, 1, 102266, '2024-06-24', 80.500, 80.500, 2, 101417, 'Autogenerated Entry for invoice #85812/101417'),
(103092, 1, 1, 102267, '2024-06-24', 80.500, 80.500, 2, 101416, 'Autogenerated Entry for invoice #85811/101416');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(103093, 1, 1, 102268, '2024-06-24', 80.500, 80.500, 2, 101415, 'Autogenerated Entry for invoice #85810/101415'),
(103094, 1, 1, 102269, '2024-06-24', 80.500, 80.500, 2, 101414, 'Autogenerated Entry for invoice #85809/101414'),
(103095, 1, 1, 102270, '2024-06-24', 80.500, 80.500, 2, 101413, 'Autogenerated Entry for invoice #85808/101413'),
(103096, 1, 1, 102271, '2024-06-24', 51.750, 51.750, 2, 101412, 'Autogenerated Entry for invoice #85807/101412'),
(103097, 1, 1, 102272, '2024-06-25', 155.250, 155.250, 2, 101468, 'Autogenerated Entry for invoice #85846/101468'),
(103098, 1, 1, 102273, '2024-06-25', 51.750, 51.750, 2, 101461, 'Autogenerated Entry for invoice #85844/101461'),
(103099, 1, 1, 102274, '2024-06-25', 1288.000, 1288.000, 2, 101459, 'Autogenerated Entry for invoice #85843/101459'),
(103100, 1, 1, 102275, '2024-06-25', 1288.000, 1288.000, 2, 101458, 'Autogenerated Entry for invoice #85842/101458'),
(103101, 1, 1, 102276, '2024-06-25', 2530.000, 2530.000, 2, 101457, 'Autogenerated Entry for invoice #85841/101457'),
(103102, 1, 1, 102277, '2024-06-25', 1288.000, 1288.000, 2, 101456, 'Autogenerated Entry for invoice #85840/101456'),
(103103, 1, 1, 102278, '2024-06-25', 2530.000, 2530.000, 2, 101455, 'Autogenerated Entry for invoice #85839/101455'),
(103104, 1, 1, 102279, '2024-06-25', 2875.000, 2875.000, 2, 101454, 'Autogenerated Entry for invoice #85838/101454'),
(103105, 1, 1, 102280, '2024-06-25', 2875.000, 2875.000, 2, 101453, 'Autogenerated Entry for invoice #85837/101453'),
(103106, 1, 1, 102281, '2024-06-25', 5060.000, 5060.000, 2, 101452, 'Autogenerated Entry for invoice #85836/101452'),
(103107, 1, 1, 102282, '2024-06-25', 8625.000, 8625.000, 2, 101451, 'Autogenerated Entry for invoice #85835/101451'),
(103108, 1, 1, 102283, '2024-06-25', 5750.000, 5750.000, 2, 101450, 'Autogenerated Entry for invoice #85834/101450'),
(103109, 1, 1, 102284, '2024-06-25', 2530.000, 2530.000, 2, 101449, 'Autogenerated Entry for invoice #85833/101449'),
(103110, 1, 1, 102285, '2024-06-25', 2530.000, 2530.000, 2, 101448, 'Autogenerated Entry for invoice #85832/101448'),
(103111, 1, 1, 102286, '2024-06-25', 2530.000, 2530.000, 2, 101447, 'Autogenerated Entry for invoice #85831/101447'),
(103112, 1, 1, 102287, '2024-06-25', 2530.000, 2530.000, 2, 101446, 'Autogenerated Entry for invoice #85830/101446'),
(103113, 1, 1, 102288, '2024-06-25', 2530.000, 2530.000, 2, 101444, 'Autogenerated Entry for invoice #85828/101444'),
(103114, 1, 1, 102289, '2024-06-25', 505.980, 505.980, 2, 101443, 'Autogenerated Entry for invoice #85827/101443'),
(103115, 1, 1, 102290, '2024-06-25', 505.980, 505.980, 2, 101442, 'Autogenerated Entry for invoice #85826/101442'),
(103116, 1, 1, 102291, '2024-06-25', 505.980, 505.980, 2, 101441, 'Autogenerated Entry for invoice #85825/101441'),
(103117, 1, 1, 102292, '2024-06-25', 505.980, 505.980, 2, 101440, 'Autogenerated Entry for invoice #85824/101440'),
(103118, 1, 1, 102293, '2024-06-25', 505.980, 505.980, 2, 101439, 'Autogenerated Entry for invoice #85823/101439'),
(103119, 1, 1, 102294, '2024-06-25', 2530.000, 2530.000, 2, 101438, 'Autogenerated Entry for invoice #85822/101438'),
(103120, 1, 1, 102295, '2024-06-25', 2875.000, 2875.000, 2, 101437, 'Autogenerated Entry for invoice #85821/101437'),
(103121, 1, 1, 102296, '2024-06-26', 40.250, 40.250, 2, 101469, 'Autogenerated Entry for invoice #85847/101469'),
(103122, 1, 1, 102297, '2024-06-27', 344.950, 344.950, 2, 101498, 'Autogenerated Entry for invoice #85872/101498'),
(103123, 1, 1, 102298, '2024-06-27', 8625.000, 8625.000, 2, 101497, 'Autogenerated Entry for invoice #85871/101497'),
(103124, 1, 1, 102299, '2024-06-27', 103500.000, 103500.000, 2, 101496, 'Autogenerated Entry for invoice #85870/101496'),
(103125, 1, 1, 102300, '2024-06-27', 1150.000, 1150.000, 2, 101495, 'Autogenerated Entry for invoice #85869/101495'),
(103126, 1, 1, 102301, '2024-06-27', 2530.000, 2530.000, 2, 101494, 'Autogenerated Entry for invoice #85868/101494'),
(103127, 1, 1, 102302, '2024-06-27', 138.000, 138.000, 2, 101493, 'Autogenerated Entry for invoice #85867/101493'),
(103128, 1, 1, 102303, '2024-06-27', 1150.000, 1150.000, 2, 101492, 'Autogenerated Entry for invoice #85866/101492'),
(103129, 1, 1, 102304, '2024-06-27', 2530.000, 2530.000, 2, 101491, 'Autogenerated Entry for invoice #85865/101491'),
(103130, 1, 1, 102305, '2024-06-27', 138.000, 138.000, 2, 101490, 'Autogenerated Entry for invoice #85864/101490'),
(103131, 1, 1, 102306, '2024-06-27', 1150.000, 1150.000, 2, 101489, 'Autogenerated Entry for invoice #85863/101489'),
(103132, 1, 1, 102307, '2024-06-27', 2530.000, 2530.000, 2, 101488, 'Autogenerated Entry for invoice #85862/101488'),
(103133, 1, 1, 102308, '2024-06-27', 138.000, 138.000, 2, 101487, 'Autogenerated Entry for invoice #85861/101487'),
(103134, 1, 1, 102309, '2024-06-27', 1150.000, 1150.000, 2, 101486, 'Autogenerated Entry for invoice #85860/101486'),
(103135, 1, 1, 102310, '2024-06-27', 2530.000, 2530.000, 2, 101485, 'Autogenerated Entry for invoice #85859/101485'),
(103136, 1, 1, 102311, '2024-06-27', 1150.000, 1150.000, 2, 101484, 'Autogenerated Entry for invoice #85858/101484'),
(103137, 1, 1, 102312, '2024-06-27', 2530.000, 2530.000, 2, 101483, 'Autogenerated Entry for invoice #85857/101483'),
(103138, 1, 1, 102313, '2024-06-27', 138.000, 138.000, 2, 101482, 'Autogenerated Entry for invoice #85856/101482'),
(103139, 1, 1, 102314, '2024-06-27', 1150.000, 1150.000, 2, 101481, 'Autogenerated Entry for invoice #85855/101481'),
(103140, 1, 1, 102315, '2024-06-27', 2530.000, 2530.000, 2, 101480, 'Autogenerated Entry for invoice #85854/101480'),
(103141, 1, 1, 102316, '2024-06-27', 1150.000, 1150.000, 2, 101479, 'Autogenerated Entry for invoice #85853/101479'),
(103142, 1, 1, 102317, '2024-06-27', 2530.000, 2530.000, 2, 101478, 'Autogenerated Entry for invoice #85852/101478'),
(103143, 1, 1, 102318, '2024-06-27', 4600.000, 4600.000, 2, 101477, 'Autogenerated Entry for invoice #85851/101477'),
(103144, 1, 1, 102319, '2024-06-27', 168.660, 168.660, 2, 101476, 'Autogenerated Entry for invoice #85850/101476'),
(103145, 1, 1, 102320, '2024-06-27', 0.000, 0.000, 2, 101475, 'Autogenerated Entry for invoice #85849/101475'),
(103146, 1, 1, 102321, '2024-06-27', 34.500, 34.500, 2, 101470, 'Autogenerated Entry for invoice #85848/101470'),
(103147, 1, 1, 102322, '2024-06-27', 80.500, 80.500, 2, 101467, 'Autogenerated Entry for invoice #85845/101467'),
(103148, 1, 1, 102323, '2024-06-28', 1149.950, 1149.950, 2, 101501, 'Autogenerated Entry for invoice #85873/101501'),
(103149, 1, 1, 102324, '2024-06-29', 2530.000, 2530.000, 2, 101503, 'Autogenerated Entry for invoice #85875/101503'),
(103150, 1, 1, 102325, '2024-06-29', 23.000, 23.000, 2, 101502, 'Autogenerated Entry for invoice #85874/101502'),
(103151, 1, 1, 102326, '2024-06-30', 11.500, 11.500, 2, 101505, 'Autogenerated Entry for invoice #85876/101505'),
(103152, 1, 1, 102327, '2024-09-04', 1096.280, 1096.280, 2, 101907, 'Autogenerated Entry for invoice #86168/101907'),
(103153, 1, 1, 102328, '2024-09-04', 505.540, 505.540, 2, 101906, 'Autogenerated Entry for invoice #86167/101906'),
(103154, 1, 1, 102329, '2024-09-04', 1686.590, 1686.590, 2, 101905, 'Autogenerated Entry for invoice #86166/101905'),
(103155, 1, 1, 102330, '2024-09-04', 0.000, 0.000, 2, 101904, 'Autogenerated Entry for invoice #86165/101904'),
(103156, 1, 1, 102331, '2024-09-04', 0.000, 0.000, 2, 101903, 'Autogenerated Entry for invoice #86164/101903'),
(103157, 1, 1, 102332, '2024-09-04', 0.000, 0.000, 2, 101902, 'Autogenerated Entry for invoice #86163/101902'),
(103158, 1, 1, 102333, '2024-09-04', 0.000, 0.000, 2, 101901, 'Autogenerated Entry for invoice #86162/101901'),
(103159, 1, 1, 102334, '2024-09-04', 2875.000, 2875.000, 2, 101900, 'Autogenerated Entry for invoice #86161/101900'),
(103160, 1, 1, 102335, '2024-09-04', 2530.000, 2530.000, 2, 101899, 'Autogenerated Entry for invoice #86160/101899'),
(103161, 1, 1, 102336, '2024-09-04', 2875.000, 2875.000, 2, 101898, 'Autogenerated Entry for invoice #86159/101898'),
(103162, 1, 1, 102337, '2024-09-04', 2530.000, 2530.000, 2, 101897, 'Autogenerated Entry for invoice #86158/101897'),
(103163, 1, 1, 102338, '2024-09-04', 2875.000, 2875.000, 2, 101896, 'Autogenerated Entry for invoice #86157/101896'),
(103164, 1, 1, 102339, '2024-09-04', 2530.000, 2530.000, 2, 101895, 'Autogenerated Entry for invoice #86156/101895'),
(103165, 1, 1, 102340, '2024-09-04', 2530.000, 2530.000, 2, 101894, 'Autogenerated Entry for invoice #86155/101894'),
(103166, 1, 1, 102341, '2024-09-04', 2530.000, 2530.000, 2, 101893, 'Autogenerated Entry for invoice #86154/101893'),
(103167, 1, 1, 102342, '2024-09-04', 2530.000, 2530.000, 2, 101892, 'Autogenerated Entry for invoice #86153/101892'),
(103168, 1, 1, 102343, '2024-09-04', 2530.000, 2530.000, 2, 101891, 'Autogenerated Entry for invoice #86152/101891'),
(103169, 1, 1, 102344, '2024-09-04', 2530.000, 2530.000, 2, 101890, 'Autogenerated Entry for invoice #86151/101890'),
(103170, 1, 1, 102345, '2024-09-04', 2875.000, 2875.000, 2, 101889, 'Autogenerated Entry for invoice #86150/101889'),
(103171, 1, 1, 102346, '2024-09-04', 2530.000, 2530.000, 2, 101888, 'Autogenerated Entry for invoice #86149/101888'),
(103172, 1, 1, 102347, '2024-09-04', 2530.000, 2530.000, 2, 101887, 'Autogenerated Entry for invoice #86148/101887'),
(103173, 1, 1, 102348, '2024-09-04', 2530.000, 2530.000, 2, 101886, 'Autogenerated Entry for invoice #86147/101886'),
(103174, 1, 1, 102349, '2024-09-04', 2530.000, 2530.000, 2, 101885, 'Autogenerated Entry for invoice #86146/101885'),
(103175, 1, 1, 102350, '2024-09-04', 2530.000, 2530.000, 2, 101884, 'Autogenerated Entry for invoice #86145/101884'),
(103176, 1, 1, 102351, '2024-09-04', 2530.000, 2530.000, 2, 101883, 'Autogenerated Entry for invoice #86144/101883'),
(103177, 1, 1, 102352, '2024-09-04', 2530.000, 2530.000, 2, 101882, 'Autogenerated Entry for invoice #86143/101882'),
(103178, 1, 1, 102353, '2024-09-04', 2530.000, 2530.000, 2, 101881, 'Autogenerated Entry for invoice #86142/101881'),
(103179, 1, 1, 102354, '2024-09-04', 2530.000, 2530.000, 2, 101880, 'Autogenerated Entry for invoice #86141/101880'),
(103180, 1, 1, 102355, '2024-09-04', 421.650, 421.650, 2, 101879, 'Autogenerated Entry for invoice #86140/101879'),
(103181, 1, 1, 102356, '2024-09-04', 1380.000, 1380.000, 2, 101878, 'Autogenerated Entry for invoice #86139/101878'),
(103182, 1, 1, 102357, '2024-09-04', 2760.000, 2760.000, 2, 101877, 'Autogenerated Entry for invoice #86138/101877'),
(103183, 1, 1, 102358, '2024-09-04', 5060.000, 5060.000, 2, 101874, 'Autogenerated Entry for invoice #86137/101874'),
(103184, 1, 1, 102359, '2024-09-04', 5060.000, 5060.000, 2, 101873, 'Autogenerated Entry for invoice #86136/101873'),
(103185, 1, 1, 102360, '2024-10-01', 2530.000, 2530.000, 2, 102008, 'Autogenerated Entry for invoice #86249/102008'),
(103186, 1, 1, 102361, '2024-10-01', 2875.000, 2875.000, 2, 102007, 'Autogenerated Entry for invoice #86248/102007'),
(103187, 1, 1, 102362, '2024-10-01', 2530.000, 2530.000, 2, 102006, 'Autogenerated Entry for invoice #86247/102006'),
(103188, 1, 1, 102363, '2024-10-01', 2530.000, 2530.000, 2, 102005, 'Autogenerated Entry for invoice #86246/102005'),
(103189, 1, 1, 102364, '2024-10-01', 2530.000, 2530.000, 2, 102004, 'Autogenerated Entry for invoice #86245/102004'),
(103190, 1, 1, 102365, '2024-10-01', 2530.000, 2530.000, 2, 102003, 'Autogenerated Entry for invoice #86244/102003'),
(103191, 1, 1, 102366, '2024-10-01', 1264.940, 1264.940, 2, 102000, 'Autogenerated Entry for invoice #86241/102000'),
(103192, 1, 1, 102367, '2024-10-01', 5175.000, 5175.000, 1, 102002, 'Autogenerated Entry for invoice #86243/102002'),
(103193, 1, 1, 102368, '2024-10-01', 5175.000, 5175.000, 1, 102001, 'Autogenerated Entry for invoice #86242/102001'),
(103194, 1, 1, 102369, '2024-10-02', 1150.000, 1150.000, 2, 102011, 'Autogenerated Entry for invoice #86252/102011'),
(103195, 1, 1, 102370, '2024-10-02', 2530.000, 2530.000, 2, 102010, 'Autogenerated Entry for invoice #86251/102010'),
(103196, 1, 1, 102371, '2024-10-02', 2530.000, 2530.000, 2, 102009, 'Autogenerated Entry for invoice #86250/102009'),
(103197, 1, 1, 102372, '2024-10-04', 1610.000, 1610.000, 2, 102014, 'Autogenerated Entry for invoice #86253/102014'),
(103198, 1, 1, 102373, '2024-10-10', 138.000, 138.000, 2, 102025, 'Autogenerated Entry for invoice #86263/102025'),
(103199, 1, 1, 102374, '2024-10-10', 138.000, 138.000, 2, 102024, 'Autogenerated Entry for invoice #86262/102024'),
(103200, 1, 1, 102375, '2024-10-10', 138.000, 138.000, 2, 102023, 'Autogenerated Entry for invoice #86261/102023'),
(103201, 1, 1, 102376, '2024-10-10', 138.000, 138.000, 2, 102022, 'Autogenerated Entry for invoice #86260/102022'),
(103202, 1, 1, 102377, '2024-10-10', 644.000, 644.000, 2, 102021, 'Autogenerated Entry for invoice #86259/102021'),
(103203, 1, 1, 102378, '2024-10-10', 644.000, 644.000, 2, 102020, 'Autogenerated Entry for invoice #86258/102020'),
(103204, 1, 1, 102379, '2024-10-10', 138.000, 138.000, 2, 102019, 'Autogenerated Entry for invoice #86257/102019'),
(103205, 1, 1, 102380, '2024-10-10', 138.000, 138.000, 2, 102018, 'Autogenerated Entry for invoice #86256/102018'),
(103206, 1, 1, 102381, '2024-10-10', 138.000, 138.000, 2, 102017, 'Autogenerated Entry for invoice #86255/102017'),
(103207, 1, 1, 102382, '2024-10-10', 230.000, 230.000, 2, 102016, 'Autogenerated Entry for invoice #86254/102016'),
(103208, 1, 1, 102383, '2024-10-12', 138.000, 138.000, 2, 102031, 'Autogenerated Entry for invoice #86267/102031'),
(103209, 1, 1, 102384, '2024-10-12', 138.000, 138.000, 2, 102030, 'Autogenerated Entry for invoice #86266/102030'),
(103210, 1, 1, 102385, '2024-10-12', 230.000, 230.000, 2, 102029, 'Autogenerated Entry for invoice #86265/102029'),
(103211, 1, 1, 102386, '2024-10-12', 138.000, 138.000, 2, 102028, 'Autogenerated Entry for invoice #86264/102028'),
(103212, 1, 1, 102387, '2024-10-20', 11500.000, 11500.000, 2, 102036, 'Autogenerated Entry for invoice #86269/102036'),
(103213, 1, 1, 102388, '2024-10-20', 10350.000, 10350.000, 2, 102035, 'Autogenerated Entry for invoice #86268/102035'),
(103214, 1, 1, 102389, '2024-10-24', 138.000, 138.000, 2, 102040, 'Autogenerated Entry for invoice #86271/102040'),
(103215, 1, 1, 102390, '2024-10-24', 230.000, 230.000, 2, 102039, 'Autogenerated Entry for invoice #86270/102039'),
(103216, 1, 1, 102391, '2024-10-28', 2530.000, 2530.000, 2, 102045, 'Autogenerated Entry for invoice #86272/102045'),
(103217, 1, 1, 102392, '2024-10-29', 2023.910, 2023.910, 2, 102055, 'Autogenerated Entry for invoice #86282/102055'),
(103218, 1, 1, 102393, '2024-10-29', 2530.000, 2530.000, 2, 102052, 'Autogenerated Entry for invoice #86279/102052'),
(103219, 1, 1, 102394, '2024-10-29', 2530.000, 2530.000, 2, 102051, 'Autogenerated Entry for invoice #86278/102051'),
(103220, 1, 1, 102395, '2024-10-29', 2875.000, 2875.000, 2, 102050, 'Autogenerated Entry for invoice #86277/102050'),
(103221, 1, 1, 102396, '2024-10-29', 2530.000, 2530.000, 2, 102049, 'Autogenerated Entry for invoice #86276/102049'),
(103222, 1, 1, 102397, '2024-10-29', 2530.000, 2530.000, 2, 102048, 'Autogenerated Entry for invoice #86275/102048'),
(103223, 1, 1, 102398, '2024-10-29', 2530.000, 2530.000, 2, 102047, 'Autogenerated Entry for invoice #86274/102047'),
(103224, 1, 1, 102399, '2024-10-29', 2530.000, 2530.000, 2, 102046, 'Autogenerated Entry for invoice #86273/102046'),
(103225, 1, 1, 102400, '2024-10-29', 5175.000, 5175.000, 1, 102054, 'Autogenerated Entry for invoice #86281/102054'),
(103226, 1, 1, 102401, '2024-10-29', 5175.000, 5175.000, 1, 102053, 'Autogenerated Entry for invoice #86280/102053'),
(103227, 1, 1, 102402, '2024-10-30', 0.000, 0.000, 2, 102106, 'Autogenerated Entry for invoice #86333/102106'),
(103228, 1, 1, 102403, '2024-10-30', 2530.000, 2530.000, 2, 102105, 'Autogenerated Entry for invoice #86332/102105'),
(103229, 1, 1, 102404, '2024-10-30', 168.660, 168.660, 2, 102104, 'Autogenerated Entry for invoice #86331/102104'),
(103230, 1, 1, 102405, '2024-10-30', 758.970, 758.970, 2, 102103, 'Autogenerated Entry for invoice #86330/102103'),
(103231, 1, 1, 102406, '2024-10-30', 0.000, 0.000, 2, 102102, 'Autogenerated Entry for invoice #86329/102102'),
(103232, 1, 1, 102407, '2024-10-30', 2875.000, 2875.000, 2, 102101, 'Autogenerated Entry for invoice #86328/102101'),
(103233, 1, 1, 102408, '2024-10-30', 0.000, 0.000, 2, 102100, 'Autogenerated Entry for invoice #86327/102100'),
(103234, 1, 1, 102409, '2024-10-30', 0.000, 0.000, 2, 102099, 'Autogenerated Entry for invoice #86326/102099'),
(103235, 1, 1, 102410, '2024-10-30', 0.000, 0.000, 2, 102098, 'Autogenerated Entry for invoice #86325/102098'),
(103236, 1, 1, 102411, '2024-10-30', 2530.000, 2530.000, 2, 102097, 'Autogenerated Entry for invoice #86324/102097'),
(103237, 1, 1, 102412, '2024-10-30', 2875.000, 2875.000, 2, 102096, 'Autogenerated Entry for invoice #86323/102096'),
(103238, 1, 1, 102413, '2024-10-30', 2875.000, 2875.000, 2, 102095, 'Autogenerated Entry for invoice #86322/102095'),
(103239, 1, 1, 102414, '2024-10-30', 2530.000, 2530.000, 2, 102094, 'Autogenerated Entry for invoice #86321/102094'),
(103240, 1, 1, 102415, '2024-10-30', 2530.000, 2530.000, 2, 102093, 'Autogenerated Entry for invoice #86320/102093'),
(103241, 1, 1, 102416, '2024-10-30', 2530.000, 2530.000, 2, 102092, 'Autogenerated Entry for invoice #86319/102092'),
(103242, 1, 1, 102417, '2024-10-30', 2530.000, 2530.000, 2, 102091, 'Autogenerated Entry for invoice #86318/102091'),
(103243, 1, 1, 102418, '2024-10-30', 2530.000, 2530.000, 2, 102090, 'Autogenerated Entry for invoice #86317/102090'),
(103244, 1, 1, 102419, '2024-10-30', 2530.000, 2530.000, 2, 102089, 'Autogenerated Entry for invoice #86316/102089'),
(103245, 1, 1, 102420, '2024-10-30', 2530.000, 2530.000, 2, 102088, 'Autogenerated Entry for invoice #86315/102088'),
(103246, 1, 1, 102421, '2024-10-30', 1686.590, 1686.590, 2, 102087, 'Autogenerated Entry for invoice #86314/102087'),
(103247, 1, 1, 102422, '2024-10-30', 2530.000, 2530.000, 2, 102086, 'Autogenerated Entry for invoice #86313/102086'),
(103248, 1, 1, 102423, '2024-10-30', 2530.000, 2530.000, 2, 102085, 'Autogenerated Entry for invoice #86312/102085'),
(103249, 1, 1, 102424, '2024-10-30', 2530.000, 2530.000, 2, 102084, 'Autogenerated Entry for invoice #86311/102084'),
(103250, 1, 1, 102425, '2024-10-30', 2530.000, 2530.000, 2, 102083, 'Autogenerated Entry for invoice #86310/102083'),
(103251, 1, 1, 102426, '2024-10-30', 2530.000, 2530.000, 2, 102082, 'Autogenerated Entry for invoice #86309/102082'),
(103252, 1, 1, 102427, '2024-10-30', 2530.000, 2530.000, 2, 102081, 'Autogenerated Entry for invoice #86308/102081'),
(103253, 1, 1, 102428, '2024-10-30', 2530.000, 2530.000, 2, 102080, 'Autogenerated Entry for invoice #86307/102080'),
(103254, 1, 1, 102429, '2024-10-30', 2530.000, 2530.000, 2, 102079, 'Autogenerated Entry for invoice #86306/102079'),
(103255, 1, 1, 102430, '2024-10-30', 2530.000, 2530.000, 2, 102078, 'Autogenerated Entry for invoice #86305/102078'),
(103256, 1, 1, 102431, '2024-10-30', 2875.000, 2875.000, 2, 102077, 'Autogenerated Entry for invoice #86304/102077'),
(103257, 1, 1, 102432, '2024-10-30', 2530.000, 2530.000, 2, 102076, 'Autogenerated Entry for invoice #86303/102076'),
(103258, 1, 1, 102433, '2024-10-30', 1380.000, 1380.000, 2, 102075, 'Autogenerated Entry for invoice #86302/102075'),
(103259, 1, 1, 102434, '2024-10-30', 2530.000, 2530.000, 2, 102072, 'Autogenerated Entry for invoice #86299/102072'),
(103260, 1, 1, 102435, '2024-10-30', 2530.000, 2530.000, 2, 102071, 'Autogenerated Entry for invoice #86298/102071'),
(103261, 1, 1, 102436, '2024-10-30', 2530.000, 2530.000, 2, 102070, 'Autogenerated Entry for invoice #86297/102070'),
(103262, 1, 1, 102437, '2024-10-30', 2530.000, 2530.000, 2, 102069, 'Autogenerated Entry for invoice #86296/102069'),
(103263, 1, 1, 102438, '2024-10-30', 2530.000, 2530.000, 2, 102068, 'Autogenerated Entry for invoice #86295/102068'),
(103264, 1, 1, 102439, '2024-10-30', 2530.000, 2530.000, 2, 102067, 'Autogenerated Entry for invoice #86294/102067'),
(103265, 1, 1, 102440, '2024-10-30', 2530.000, 2530.000, 2, 102066, 'Autogenerated Entry for invoice #86293/102066'),
(103266, 1, 1, 102441, '2024-10-30', 2530.000, 2530.000, 2, 102065, 'Autogenerated Entry for invoice #86292/102065'),
(103267, 1, 1, 102442, '2024-10-30', 2530.000, 2530.000, 2, 102064, 'Autogenerated Entry for invoice #86291/102064'),
(103268, 1, 1, 102443, '2024-10-30', 2530.000, 2530.000, 2, 102063, 'Autogenerated Entry for invoice #86290/102063'),
(103269, 1, 1, 102444, '2024-10-30', 2530.000, 2530.000, 2, 102062, 'Autogenerated Entry for invoice #86289/102062'),
(103270, 1, 1, 102445, '2024-10-30', 1380.000, 1380.000, 2, 102061, 'Autogenerated Entry for invoice #86288/102061'),
(103271, 1, 1, 102446, '2024-10-30', 2530.000, 2530.000, 2, 102060, 'Autogenerated Entry for invoice #86287/102060'),
(103272, 1, 1, 102447, '2024-10-30', 2530.000, 2530.000, 2, 102059, 'Autogenerated Entry for invoice #86286/102059'),
(103273, 1, 1, 102448, '2024-10-30', 2530.000, 2530.000, 2, 102058, 'Autogenerated Entry for invoice #86285/102058'),
(103274, 1, 1, 102449, '2024-10-30', 2530.000, 2530.000, 2, 102057, 'Autogenerated Entry for invoice #86284/102057'),
(103275, 1, 1, 102450, '2024-10-30', 2530.000, 2530.000, 2, 102056, 'Autogenerated Entry for invoice #86283/102056'),
(103276, 1, 1, 102451, '2024-10-30', 230.000, 230.000, 1, 102074, 'Autogenerated Entry for invoice #86301/102074'),
(103277, 1, 1, 102452, '2024-10-30', 5175.000, 5175.000, 1, 102073, 'Autogenerated Entry for invoice #86300/102073'),
(103278, 1, 1, 102453, '2024-11-01', 1686.590, 1686.590, 2, 102175, 'Autogenerated Entry for invoice #86356/102175'),
(103279, 1, 1, 102454, '2024-11-01', 1686.590, 1686.590, 2, 102174, 'Autogenerated Entry for invoice #86355/102174'),
(103280, 1, 1, 102455, '2024-11-01', 2192.570, 2192.570, 2, 102173, 'Autogenerated Entry for invoice #86354/102173'),
(103281, 1, 1, 102456, '2024-11-01', 2192.570, 2192.570, 2, 102172, 'Autogenerated Entry for invoice #86353/102172'),
(103282, 1, 1, 102457, '2024-11-01', 5060.000, 5060.000, 2, 102171, 'Autogenerated Entry for invoice #86352/102171'),
(103283, 1, 1, 102458, '2024-11-01', 2530.000, 2530.000, 2, 102170, 'Autogenerated Entry for invoice #86351/102170'),
(103284, 1, 1, 102459, '2024-11-01', -8625.000, -8625.000, 2, 102169, 'Autogenerated Entry for invoice #86350/102169'),
(103285, 1, 1, 102460, '2024-11-01', -15870.000, -15870.000, 2, 102168, 'Autogenerated Entry for invoice #86349/102168'),
(103286, 1, 1, 102461, '2024-11-01', -8625.000, -8625.000, NULL, 102167, 'Autogenerated Entry for invoice #86348/102167'),
(103287, 1, 1, 102462, '2024-11-01', 5060.000, 5060.000, 2, 102166, 'Autogenerated Entry for invoice #86347/102166'),
(103288, 1, 1, 102463, '2024-11-01', 5060.000, 5060.000, 2, 102165, 'Autogenerated Entry for invoice #86346/102165'),
(103289, 1, 1, 102464, '2024-11-01', 5060.000, 5060.000, 2, 102164, 'Autogenerated Entry for invoice #86345/102164'),
(103290, 1, 1, 102465, '2024-11-01', 5175.000, 5175.000, 1, 102115, 'Autogenerated Entry for invoice #86336/102115'),
(103291, 1, 1, 102466, '2024-11-05', 10350.000, 10350.000, 2, 102111, 'Autogenerated Entry for invoice #86335/102111'),
(103292, 1, 1, 102467, '2024-11-05', 11500.000, 11500.000, 2, 102110, 'Autogenerated Entry for invoice #86334/102110'),
(103293, 1, 1, 102468, '2024-11-13', 2530.000, 2530.000, 2, 102127, 'Autogenerated Entry for invoice #86339/102127'),
(103294, 1, 1, 102469, '2024-11-13', 5060.000, 5060.000, 2, 102126, 'Autogenerated Entry for invoice #86338/102126'),
(103295, 1, 1, 102470, '2024-11-13', 5060.000, 5060.000, 2, 102125, 'Autogenerated Entry for invoice #86337/102125'),
(103296, 1, 1, 102471, '2024-11-16', -1150.000, -1150.000, NULL, 102138, 'Autogenerated Entry for invoice #86340/102138'),
(103297, 1, 1, 102472, '2024-11-18', 4600.000, 4600.000, 2, 102139, 'Autogenerated Entry for invoice #86341/102139'),
(103298, 1, 1, 102473, '2024-11-23', 1725.000, 1725.000, 2, 102145, 'Autogenerated Entry for invoice #86343/102145'),
(103299, 1, 1, 102474, '2024-11-23', 1725.000, 1725.000, 2, 102143, 'Autogenerated Entry for invoice #86342/102143'),
(103300, 1, 1, 102475, '2024-11-24', 4600.000, 4600.000, 2, 102147, 'Autogenerated Entry for invoice #86344/102147'),
(103301, 1, 1, 102476, '2024-11-30', 2192.570, 2192.570, 2, 102193, 'Autogenerated Entry for invoice #86372/102193'),
(103302, 1, 1, 102477, '2024-11-30', 2192.570, 2192.570, 2, 102191, 'Autogenerated Entry for invoice #86370/102191'),
(103303, 1, 1, 102478, '2024-11-30', 2192.570, 2192.570, 2, 102190, 'Autogenerated Entry for invoice #86369/102190'),
(103304, 1, 1, 102479, '2024-11-30', 2192.570, 2192.570, 2, 102189, 'Autogenerated Entry for invoice #86368/102189'),
(103305, 1, 1, 102480, '2024-11-30', 2192.570, 2192.570, 2, 102188, 'Autogenerated Entry for invoice #86367/102188'),
(103306, 1, 1, 102481, '2024-11-30', -10120.000, -10120.000, 2, 102185, 'Autogenerated Entry for invoice #86366/102185'),
(103307, 1, 1, 102482, '2024-11-30', -14375.000, -14375.000, NULL, 102184, 'Autogenerated Entry for invoice #86365/102184'),
(103308, 1, 1, 102483, '2024-11-30', 2530.000, 2530.000, 2, 102183, 'Autogenerated Entry for invoice #86364/102183'),
(103309, 1, 1, 102484, '2024-11-30', 1686.590, 1686.590, 2, 102182, 'Autogenerated Entry for invoice #86363/102182'),
(103310, 1, 1, 102485, '2024-11-30', 2530.000, 2530.000, 2, 102181, 'Autogenerated Entry for invoice #86362/102181'),
(103311, 1, 1, 102486, '2024-11-30', 1686.590, 1686.590, 2, 102180, 'Autogenerated Entry for invoice #86361/102180'),
(103312, 1, 1, 102487, '2024-11-30', 5060.000, 5060.000, 2, 102179, 'Autogenerated Entry for invoice #86360/102179'),
(103313, 1, 1, 102488, '2024-11-30', 5060.000, 5060.000, 2, 102178, 'Autogenerated Entry for invoice #86359/102178'),
(103314, 1, 1, 102489, '2024-11-30', 5060.000, 5060.000, 2, 102177, 'Autogenerated Entry for invoice #86358/102177'),
(103315, 1, 1, 102490, '2024-11-30', 5060.000, 5060.000, 2, 102176, 'Autogenerated Entry for invoice #86357/102176'),
(103316, 1, 1, 102491, '2024-11-30', 1500.000, 1500.000, NULL, 102186, 'Autogenerated Entry for charge #5733/102186'),
(103317, 1, 1, 102492, '2024-11-29', 15525.000, 15525.000, NULL, 102159, 'Autogenerated Entry for charge #5731/102159'),
(103318, 1, 1, 102493, '2024-11-28', 10350.000, 10350.000, NULL, 102158, 'Autogenerated Entry for charge #5730/102158'),
(103319, 1, 1, 102494, '2024-11-26', 12075.000, 12075.000, NULL, 102152, 'Autogenerated Entry for charge #5726/102152'),
(103320, 1, 1, 102495, '2024-11-25', 4500.000, 4500.000, NULL, 102150, 'Autogenerated Entry for charge #5725/102150'),
(103321, 1, 1, 102496, '2024-11-23', 1725.000, 1725.000, NULL, 102146, 'Autogenerated Entry for charge #5724/102146'),
(103322, 1, 1, 102497, '2024-11-22', 8000.010, 8000.010, NULL, 102160, 'Autogenerated Entry for charge #5732/102160'),
(103323, 1, 1, 102498, '2024-11-20', 9200.000, 9200.000, NULL, 102141, 'Autogenerated Entry for charge #5723/102141'),
(103324, 1, 1, 102499, '2024-11-15', 10350.000, 10350.000, NULL, 102157, 'Autogenerated Entry for charge #5729/102157'),
(103325, 1, 1, 102500, '2024-11-14', 1725.000, 1725.000, NULL, 102134, 'Autogenerated Entry for charge #5721/102134'),
(103326, 1, 1, 102501, '2024-11-14', 7500.000, 7500.000, NULL, 102136, 'Autogenerated Entry for charge #5722/102136'),
(103327, 1, 1, 102502, '2024-11-09', 8000.000, 8000.000, NULL, 102130, 'Autogenerated Entry for charge #5719/102130'),
(103328, 1, 1, 102503, '2024-11-07', 170.000, 170.000, NULL, 102122, 'Autogenerated Entry for charge #5717/102122'),
(103329, 1, 1, 102504, '2024-11-05', -12436.800, -12436.800, NULL, 102112, 'Autogenerated Entry for charge #5714/102112'),
(103330, 1, 1, 102505, '2024-11-04', 6000.000, 6000.000, NULL, 102128, 'Autogenerated Entry for charge #5718/102128'),
(103331, 1, 1, 102506, '2024-11-01', 12457.950, 12457.950, NULL, 102108, 'Autogenerated Entry for charge #5712/102108'),
(103332, 1, 1, 102507, '2024-11-01', 10350.000, 10350.000, NULL, 102155, 'Autogenerated Entry for charge #5727/102155'),
(103333, 1, 1, 102508, '2024-11-01', 10350.000, 10350.000, NULL, 102156, 'Autogenerated Entry for charge #5728/102156'),
(103334, 1, 1, 102509, '2024-10-30', 8000.000, 8000.000, NULL, 102116, 'Autogenerated Entry for charge #5715/102116'),
(103335, 1, 1, 102510, '2024-10-28', 300.000, 300.000, NULL, 102042, 'Autogenerated Entry for charge #5710/102042'),
(103336, 1, 1, 102511, '2024-10-28', 8000.000, 8000.000, NULL, 102120, 'Autogenerated Entry for charge #5716/102120'),
(103337, 1, 1, 102512, '2024-10-28', 8000.000, 8000.000, NULL, 102132, 'Autogenerated Entry for charge #5720/102132'),
(103338, 1, 1, 102513, '2024-10-26', 8000.000, 8000.000, NULL, 102041, 'Autogenerated Entry for charge #5709/102041'),
(103339, 1, 1, 102514, '2024-10-20', -11914.000, -11914.000, NULL, 102037, 'Autogenerated Entry for charge #5708/102037'),
(103340, 1, 1, 102515, '2024-10-15', 150.000, 150.000, NULL, 102032, 'Autogenerated Entry for charge #5707/102032'),
(103341, 1, 1, 102516, '2024-10-10', 168.660, 168.660, NULL, 102027, 'Autogenerated Entry for charge #5706/102027'),
(103342, 1, 1, 102517, '2024-07-01', 0.370, 0.370, NULL, 101933, 'Autogenerated Entry for charge #5700/101933'),
(103343, 1, 1, 102518, '2024-06-30', 2587.500, 2587.500, NULL, 101558, 'Autogenerated Entry for charge #5646/101558'),
(103344, 1, 1, 102519, '2024-06-29', -18715.590, -18715.590, NULL, 101504, 'Autogenerated Entry for charge #5638/101504'),
(103345, 1, 1, 102520, '2024-06-28', -65550.000, -65550.000, NULL, 101499, 'Autogenerated Entry for charge #5636/101499'),
(103346, 1, 1, 102521, '2024-06-28', -78200.000, -78200.000, NULL, 101500, 'Autogenerated Entry for charge #5637/101500'),
(103347, 1, 1, 102522, '2024-06-27', 6900.000, 6900.000, NULL, 101474, 'Autogenerated Entry for charge #5635/101474'),
(103348, 1, 1, 102523, '2024-06-26', -4711.390, -4711.390, NULL, 101462, 'Autogenerated Entry for charge #5630/101462'),
(103349, 1, 1, 102524, '2024-06-26', 3450.000, 3450.000, NULL, 101464, 'Autogenerated Entry for charge #5631/101464'),
(103350, 1, 1, 102525, '2024-06-26', 13800.000, 13800.000, NULL, 101465, 'Autogenerated Entry for charge #5632/101465'),
(103351, 1, 1, 102526, '2024-06-24', -1278.000, -1278.000, NULL, 101424, 'Autogenerated Entry for charge #5626/101424'),
(103352, 1, 1, 102527, '2024-06-24', 1150.000, 1150.000, NULL, 101427, 'Autogenerated Entry for charge #5627/101427'),
(103353, 1, 1, 102528, '2024-06-20', 0.000, 0.000, 2, 101423, 'Autogenerated Entry for charge #5625/101423'),
(103354, 1, 1, 102529, '2024-06-15', 32000.000, 32000.000, NULL, 101406, 'Autogenerated Entry for charge #5624/101406'),
(103355, 1, 1, 102530, '2024-06-13', 1725.000, 1725.000, NULL, 101342, 'Autogenerated Entry for charge #5622/101342'),
(103356, 1, 1, 102531, '2024-06-13', -1610.000, -1610.000, NULL, 101347, 'Autogenerated Entry for charge #5623/101347'),
(103357, 1, 1, 102532, '2024-06-08', -6062.950, -6062.950, NULL, 101241, 'Autogenerated Entry for charge #5614/101241'),
(103358, 1, 1, 102533, '2024-06-08', -11500.000, -11500.000, NULL, 101242, 'Autogenerated Entry for charge #5615/101242'),
(103359, 1, 1, 102534, '2024-06-08', -8065.480, -8065.480, NULL, 101243, 'Autogenerated Entry for charge #5616/101243'),
(103360, 1, 1, 102535, '2024-06-08', -8999.900, -8999.900, NULL, 101244, 'Autogenerated Entry for charge #5617/101244'),
(103361, 1, 1, 102536, '2024-06-08', -2894.550, -2894.550, NULL, 101247, 'Autogenerated Entry for charge #5618/101247'),
(103362, 1, 1, 102537, '2024-06-08', 0.000, 0.000, 2, 101250, 'Autogenerated Entry for charge #5619/101250'),
(103363, 1, 1, 102538, '2024-06-08', 1725.000, 1725.000, NULL, 101254, 'Autogenerated Entry for charge #5620/101254'),
(103364, 1, 1, 102539, '2024-06-08', -225.000, -225.000, NULL, 101255, 'Autogenerated Entry for charge #5621/101255'),
(103365, 1, 1, 102540, '2024-06-06', -4015.000, -4015.000, NULL, 101224, 'Autogenerated Entry for charge #5611/101224'),
(103366, 1, 1, 102541, '2024-06-06', -25000.000, -25000.000, NULL, 101225, 'Autogenerated Entry for charge #5612/101225'),
(103367, 1, 1, 102542, '2024-06-05', 3450.000, 3450.000, NULL, 101198, 'Autogenerated Entry for charge #5610/101198'),
(103368, 1, 1, 102543, '2024-06-04', -4319.700, -4319.700, NULL, 101181, 'Autogenerated Entry for charge #5609/101181'),
(103369, 1, 1, 102544, '2024-06-03', 830.420, 830.420, NULL, 101436, 'Autogenerated Entry for charge #5629/101436'),
(103370, 1, 1, 102545, '2024-06-03', 9200.000, 9200.000, NULL, 101149, 'Autogenerated Entry for charge #5606/101149'),
(103371, 1, 1, 102546, '2024-06-03', 35000.000, 35000.000, NULL, 101159, 'Autogenerated Entry for charge #5608/101159'),
(103372, 1, 1, 102547, '2024-06-02', 10000.000, 10000.000, NULL, 101115, 'Autogenerated Entry for charge #5605/101115'),
(103373, 1, 1, 102548, '2024-06-01', 11500.000, 11500.000, NULL, 101067, 'Autogenerated Entry for charge #5603/101067'),
(103374, 1, 1, 102549, '2024-06-01', 11500.000, 11500.000, NULL, 101068, 'Autogenerated Entry for charge #5604/101068'),
(103375, 1, 1, 102550, '2024-06-01', -688.470, -688.470, NULL, 101226, 'Autogenerated Entry for charge #5613/101226'),
(103376, 1, 1, 102551, '2024-06-01', -1725.000, -1725.000, NULL, 101435, 'Autogenerated Entry for charge #5628/101435'),
(103377, 1, 1, 102552, '2024-06-01', 10000.000, 10000.000, NULL, 101472, 'Autogenerated Entry for charge #5633/101472'),
(103378, 1, 1, 102553, '2024-06-25', 2530.000, 2530.000, 2, 101445, 'Autogenerated Entry for invoice #85829/101445'),
(103379, 1, 1, 102554, '2024-10-07', 0.000, 0.000, 2, 102109, 'Autogenerated Entry for charge #5713/102109'),
(103380, 1, 1, 102555, '2024-11-30', 2023.910, 2023.910, 2, 102230, 'Autogenerated Entry for invoice #86409/102230'),
(103381, 1, 1, 102556, '2024-11-30', 2023.910, 2023.910, 2, 102229, 'Autogenerated Entry for invoice #86408/102229'),
(103382, 1, 1, 102557, '2024-11-30', 2530.000, 2530.000, 2, 102228, 'Autogenerated Entry for invoice #86407/102228'),
(103383, 1, 1, 102558, '2024-11-30', 2875.000, 2875.000, 2, 102227, 'Autogenerated Entry for invoice #86406/102227'),
(103384, 1, 1, 102559, '2024-11-30', 2530.000, 2530.000, 2, 102226, 'Autogenerated Entry for invoice #86405/102226'),
(103385, 1, 1, 102560, '2024-11-30', 2530.000, 2530.000, 2, 102225, 'Autogenerated Entry for invoice #86404/102225'),
(103386, 1, 1, 102561, '2024-11-30', 0.000, 0.000, 2, 102223, 'Autogenerated Entry for invoice #86402/102223'),
(103387, 1, 1, 102562, '2024-11-30', 0.000, 0.000, 2, 102222, 'Autogenerated Entry for invoice #86401/102222'),
(103388, 1, 1, 102563, '2024-11-30', 0.000, 0.000, 2, 102220, 'Autogenerated Entry for invoice #86399/102220'),
(103389, 1, 1, 102564, '2024-11-30', 2491.570, 2491.570, 2, 102219, 'Autogenerated Entry for invoice #86398/102219'),
(103390, 1, 1, 102565, '2024-11-30', 2192.570, 2192.570, 2, 102218, 'Autogenerated Entry for invoice #86397/102218'),
(103391, 1, 1, 102566, '2024-11-30', 2192.570, 2192.570, 2, 102217, 'Autogenerated Entry for invoice #86396/102217'),
(103392, 1, 1, 102567, '2024-11-30', 2530.000, 2530.000, 2, 102215, 'Autogenerated Entry for invoice #86394/102215'),
(103393, 1, 1, 102568, '2024-11-30', 2192.570, 2192.570, 2, 102214, 'Autogenerated Entry for invoice #86393/102214'),
(103394, 1, 1, 102569, '2024-11-30', 2530.000, 2530.000, 2, 102213, 'Autogenerated Entry for invoice #86392/102213'),
(103395, 1, 1, 102570, '2024-11-30', 2491.570, 2491.570, 2, 102212, 'Autogenerated Entry for invoice #86391/102212'),
(103396, 1, 1, 102571, '2024-11-30', 2530.000, 2530.000, 2, 102211, 'Autogenerated Entry for invoice #86390/102211'),
(103397, 1, 1, 102572, '2024-11-30', 2192.570, 2192.570, 2, 102210, 'Autogenerated Entry for invoice #86389/102210'),
(103398, 1, 1, 102573, '2024-11-30', 2530.000, 2530.000, 2, 102209, 'Autogenerated Entry for invoice #86388/102209'),
(103399, 1, 1, 102574, '2024-11-30', 2491.570, 2491.570, 2, 102208, 'Autogenerated Entry for invoice #86387/102208'),
(103400, 1, 1, 102575, '2024-11-30', 2491.570, 2491.570, 2, 102207, 'Autogenerated Entry for invoice #86386/102207'),
(103401, 1, 1, 102576, '2024-11-30', 2023.910, 2023.910, 2, 102206, 'Autogenerated Entry for invoice #86385/102206'),
(103402, 1, 1, 102577, '2024-11-30', 1602.260, 1602.260, 2, 102205, 'Autogenerated Entry for invoice #86384/102205'),
(103403, 1, 1, 102578, '2024-11-30', 1602.260, 1602.260, 2, 102204, 'Autogenerated Entry for invoice #86383/102204'),
(103404, 1, 1, 102579, '2024-11-30', 674.640, 674.640, 2, 102203, 'Autogenerated Entry for invoice #86382/102203'),
(103405, 1, 1, 102580, '2024-11-30', 674.640, 674.640, 2, 102202, 'Autogenerated Entry for invoice #86381/102202'),
(103406, 1, 1, 102581, '2024-11-30', 2192.570, 2192.570, 2, 102201, 'Autogenerated Entry for invoice #86380/102201'),
(103407, 1, 1, 102582, '2024-11-30', 2192.570, 2192.570, 2, 102200, 'Autogenerated Entry for invoice #86379/102200'),
(103408, 1, 1, 102583, '2024-11-30', 2192.570, 2192.570, 2, 102199, 'Autogenerated Entry for invoice #86378/102199'),
(103409, 1, 1, 102584, '2024-11-30', 2192.570, 2192.570, 2, 102198, 'Autogenerated Entry for invoice #86377/102198'),
(103410, 1, 1, 102585, '2024-11-30', 2192.570, 2192.570, 2, 102197, 'Autogenerated Entry for invoice #86376/102197'),
(103411, 1, 1, 102586, '2024-11-30', 2192.570, 2192.570, 2, 102195, 'Autogenerated Entry for invoice #86374/102195'),
(103412, 1, 1, 102587, '2024-11-30', 2192.570, 2192.570, 2, 102194, 'Autogenerated Entry for invoice #86373/102194'),
(103413, 1, 1, 102588, '2024-11-30', 5175.000, 5175.000, 1, 102221, 'Autogenerated Entry for invoice #86400/102221'),
(103414, 1, 1, 102589, '2024-11-30', 5175.000, 5175.000, 1, 102216, 'Autogenerated Entry for invoice #86395/102216'),
(103415, 1, 1, 102590, '2024-11-30', 2530.000, 2530.000, 2, 102231, 'Autogenerated Entry for invoice #86410/102231'),
(103416, 1, 1, 102591, '2024-11-30', 0.000, 0.000, 2, 102224, 'Autogenerated Entry for invoice #86403/102224'),
(103417, 1, 1, 102592, '2024-11-30', 2192.570, 2192.570, 2, 102196, 'Autogenerated Entry for invoice #86375/102196'),
(103418, 1, 1, 102593, '2024-05-02', -37375.000, -37375.000, NULL, 101577, 'Autogenerated Entry for payment #9805/101577'),
(103419, 1, 1, 102594, '2024-06-01', 4600.000, 4600.000, NULL, 101073, 'Autogenerated Entry for payment #9755/101073'),
(103420, 1, 1, 102595, '2024-06-01', 0.000, 0.000, NULL, 101071, 'Autogenerated Entry for payment #9754/101071'),
(103421, 1, 1, 102596, '2024-06-02', 369.000, 369.000, NULL, 101117, 'Autogenerated Entry for payment #9759/101117'),
(103422, 1, 1, 102597, '2024-06-02', 10000.000, 10000.000, NULL, 101116, 'Autogenerated Entry for payment #9758/101116'),
(103423, 1, 1, 102598, '2024-06-02', 62000.000, 62000.000, NULL, 101114, 'Autogenerated Entry for payment #9757/101114'),
(103424, 1, 1, 102599, '2024-06-02', -22738.500, -22738.500, NULL, 101432, 'Autogenerated Entry for payment #9787/101432'),
(103425, 1, 1, 102600, '2024-06-03', 15000.000, 15000.000, NULL, 101161, 'Autogenerated Entry for payment #9761/101161'),
(103426, 1, 1, 102601, '2024-06-03', 20000.000, 20000.000, NULL, 101160, 'Autogenerated Entry for payment #9760/101160'),
(103427, 1, 1, 102602, '2024-06-06', 77981.500, 77981.500, NULL, 101403, 'Autogenerated Entry for payment #9779/101403'),
(103428, 1, 1, 102603, '2024-06-08', 1500.000, 1500.000, NULL, 101256, 'Autogenerated Entry for payment #9769/101256'),
(103429, 1, 1, 102604, '2024-06-08', 1650.000, 1650.000, NULL, 101249, 'Autogenerated Entry for payment #9768/101249'),
(103430, 1, 1, 102605, '2024-06-09', 6500.000, 6500.000, 2, 101271, 'Autogenerated Entry for payment #9770/101271'),
(103431, 1, 1, 102606, '2024-06-10', 3000.000, 3000.000, NULL, 101405, 'Autogenerated Entry for payment #9781/101405'),
(103432, 1, 1, 102607, '2024-06-10', 20000.000, 20000.000, NULL, 101404, 'Autogenerated Entry for payment #9780/101404'),
(103433, 1, 1, 102608, '2024-06-11', 1650.000, 1650.000, NULL, 101309, 'Autogenerated Entry for payment #9771/101309'),
(103434, 1, 1, 102609, '2024-06-12', 6084.000, 6084.000, NULL, 101328, 'Autogenerated Entry for payment #9774/101328'),
(103435, 1, 1, 102610, '2024-06-12', 10350.000, 10350.000, NULL, 101325, 'Autogenerated Entry for payment #9773/101325'),
(103436, 1, 1, 102611, '2024-06-13', 10431.010, 10431.010, NULL, 101346, 'Autogenerated Entry for payment #9776/101346'),
(103437, 1, 1, 102612, '2024-06-13', 1725.000, 1725.000, NULL, 101343, 'Autogenerated Entry for payment #9775/101343'),
(103438, 1, 1, 102613, '2024-06-19', 32000.000, 32000.000, NULL, 101407, 'Autogenerated Entry for payment #9782/101407'),
(103439, 1, 1, 102614, '2024-06-19', 552.000, 552.000, NULL, 101395, 'Autogenerated Entry for payment #9778/101395'),
(103440, 1, 1, 102615, '2024-06-19', 1035.000, 1035.000, NULL, 101394, 'Autogenerated Entry for payment #9777/101394'),
(103441, 1, 1, 102616, '2024-06-23', 57.500, 57.500, NULL, 101411, 'Autogenerated Entry for payment #9783/101411'),
(103442, 1, 1, 102617, '2024-06-24', 11.500, 11.500, NULL, 101430, 'Autogenerated Entry for payment #9785/101430'),
(103443, 1, 1, 102618, '2024-06-24', 1150.000, 1150.000, NULL, 101428, 'Autogenerated Entry for payment #9784/101428'),
(103444, 1, 1, 102619, '2024-06-25', 1500.000, 1500.000, NULL, 101434, 'Autogenerated Entry for payment #9789/101434'),
(103445, 1, 1, 102620, '2024-06-25', 10000.000, 10000.000, NULL, 101433, 'Autogenerated Entry for payment #9788/101433'),
(103446, 1, 1, 102621, '2024-06-25', 16100.000, 16100.000, NULL, 101431, 'Autogenerated Entry for payment #9786/101431'),
(103447, 1, 1, 102622, '2024-06-26', 17250.000, 17250.000, NULL, 101466, 'Autogenerated Entry for payment #9792/101466'),
(103448, 1, 1, 102623, '2024-06-26', 50000.000, 50000.000, 2, 101463, 'Autogenerated Entry for payment #9791/101463'),
(103449, 1, 1, 102624, '2024-06-26', 8500.000, 8500.000, 2, 101460, 'Autogenerated Entry for payment #9790/101460'),
(103450, 1, 1, 102625, '2024-06-26', -304.500, -304.500, NULL, 101506, 'Autogenerated Entry for payment #9794/101506'),
(103451, 1, 1, 102626, '2024-06-27', 4000.000, 4000.000, NULL, 101471, 'Autogenerated Entry for payment #9793/101471'),
(103452, 1, 1, 102627, '2024-06-30', 2587.500, 2587.500, NULL, 101557, 'Autogenerated Entry for payment #9800/101557'),
(103453, 1, 1, 102628, '2024-07-08', 4900.000, 4900.000, NULL, 101590, 'Autogenerated Entry for payment #9809/101590'),
(103454, 1, 1, 102629, '2024-07-09', 3500.000, 3500.000, NULL, 101591, 'Autogenerated Entry for payment #9810/101591'),
(103455, 1, 1, 102630, '2024-07-11', 7000.000, 7000.000, NULL, 101618, 'Autogenerated Entry for payment #9815/101618'),
(103456, 1, 1, 102631, '2024-07-11', 3662.000, 3662.000, NULL, 101609, 'Autogenerated Entry for payment #9814/101609'),
(103457, 1, 1, 102632, '2024-07-14', 21540.000, 21540.000, NULL, 101962, 'Autogenerated Entry for payment #9856/101962'),
(103458, 1, 1, 102633, '2024-07-14', 14665.670, 14665.670, NULL, 101639, 'Autogenerated Entry for payment #9817/101639'),
(103459, 1, 1, 102634, '2024-07-21', 2938.000, 2938.000, NULL, 101671, 'Autogenerated Entry for payment #9827/101671'),
(103460, 1, 1, 102635, '2024-07-30', 8227.000, 8227.000, NULL, 101930, 'Autogenerated Entry for payment #9849/101930'),
(103461, 1, 1, 102636, '2024-07-31', 26834.210, 26834.210, NULL, 101802, 'Autogenerated Entry for payment #9835/101802'),
(103462, 1, 1, 102637, '2024-07-31', 27000.000, 27000.000, NULL, 101801, 'Autogenerated Entry for payment #9834/101801'),
(103463, 1, 1, 102638, '2024-08-17', 25000.000, 25000.000, NULL, 101924, 'Autogenerated Entry for payment #9847/101924'),
(103464, 1, 1, 102639, '2024-08-28', 3772.000, 3772.000, NULL, 101929, 'Autogenerated Entry for payment #9848/101929'),
(103465, 1, 1, 102640, '2024-09-04', 4000.000, 4000.000, NULL, 101908, 'Autogenerated Entry for payment #9845/101908'),
(103466, 1, 1, 102641, '2024-09-05', 14000.000, 14000.000, NULL, 101910, 'Autogenerated Entry for payment #9846/101910'),
(103467, 1, 1, 102642, '2024-09-08', 3905.000, 3905.000, NULL, 101931, 'Autogenerated Entry for payment #9850/101931'),
(103468, 1, 1, 102643, '2024-09-12', 5291.000, 5291.000, NULL, 101932, 'Autogenerated Entry for payment #9851/101932'),
(103469, 1, 1, 102644, '2024-09-15', 3985.000, 3985.000, NULL, 101942, 'Autogenerated Entry for payment #9852/101942'),
(103470, 1, 1, 102645, '2024-09-16', 21160.000, 21160.000, NULL, 101943, 'Autogenerated Entry for payment #9853/101943'),
(103471, 1, 1, 102646, '2024-09-17', -2530.000, -2530.000, NULL, 102012, 'Autogenerated Entry for payment #9857/102012'),
(103472, 1, 1, 102647, '2024-09-22', 200.000, 200.000, 2, 101946, 'Autogenerated Entry for payment #9854/101946'),
(103473, 1, 1, 102648, '2024-09-26', 1204.000, 1204.000, NULL, 101947, 'Autogenerated Entry for payment #9855/101947'),
(103474, 1, 1, 102649, '2024-10-03', 1655.000, 1655.000, NULL, 102013, 'Autogenerated Entry for payment #9858/102013'),
(103475, 1, 1, 102650, '2024-10-04', 1610.000, 1610.000, 2, 102015, 'Autogenerated Entry for payment #9859/102015'),
(103476, 1, 1, 102651, '2024-10-10', 6500.000, 6500.000, 2, 102026, 'Autogenerated Entry for payment #9860/102026'),
(103477, 1, 1, 102652, '2024-10-15', 150.000, 150.000, 2, 102033, 'Autogenerated Entry for payment #9861/102033'),
(103478, 1, 1, 102653, '2024-10-17', 504.000, 504.000, NULL, 102034, 'Autogenerated Entry for payment #9862/102034'),
(103479, 1, 1, 102654, '2024-10-22', 743.150, 743.150, NULL, 102038, 'Autogenerated Entry for payment #9863/102038'),
(103480, 1, 1, 102655, '2024-10-28', 8000.000, 8000.000, 2, 102044, 'Autogenerated Entry for payment #9865/102044'),
(103481, 1, 1, 102656, '2024-10-28', 300.000, 300.000, 2, 102043, 'Autogenerated Entry for payment #9864/102043'),
(103482, 1, 1, 102657, '2024-10-31', 8000.000, 8000.000, NULL, 102121, 'Autogenerated Entry for payment #9871/102121'),
(103483, 1, 1, 102658, '2024-10-31', 43355.000, 43355.000, NULL, 102118, 'Autogenerated Entry for payment #9869/102118'),
(103484, 1, 1, 102659, '2024-10-31', 0.000, 0.000, 2, 102117, 'Autogenerated Entry for payment #9868/102117'),
(103485, 1, 1, 102660, '2024-11-04', 8000.000, 8000.000, NULL, 102119, 'Autogenerated Entry for payment #9870/102119'),
(103486, 1, 1, 102661, '2024-11-05', 9251.000, 9251.000, NULL, 102114, 'Autogenerated Entry for payment #9867/102114'),
(103487, 1, 1, 102662, '2024-11-05', 730.000, 730.000, NULL, 102113, 'Autogenerated Entry for payment #9866/102113'),
(103488, 1, 1, 102663, '2024-11-07', 8000.000, 8000.000, NULL, 102133, 'Autogenerated Entry for payment #9876/102133'),
(103489, 1, 1, 102664, '2024-11-07', 6000.000, 6000.000, NULL, 102129, 'Autogenerated Entry for payment #9874/102129'),
(103490, 1, 1, 102665, '2024-11-07', 170.000, 170.000, NULL, 102123, 'Autogenerated Entry for payment #9872/102123'),
(103491, 1, 1, 102666, '2024-11-10', 8000.000, 8000.000, NULL, 102131, 'Autogenerated Entry for payment #9875/102131'),
(103492, 1, 1, 102667, '2024-11-11', 8851.020, 8851.020, NULL, 102124, 'Autogenerated Entry for payment #9873/102124'),
(103493, 1, 1, 102668, '2024-11-14', 7500.000, 7500.000, NULL, 102137, 'Autogenerated Entry for payment #9878/102137'),
(103494, 1, 1, 102669, '2024-11-14', 1725.000, 1725.000, NULL, 102135, 'Autogenerated Entry for payment #9877/102135'),
(103495, 1, 1, 102670, '2024-11-18', 5100.000, 5100.000, NULL, 102140, 'Autogenerated Entry for payment #9879/102140'),
(103496, 1, 1, 102671, '2024-11-20', 9200.000, 9200.000, NULL, 102142, 'Autogenerated Entry for payment #9880/102142'),
(103497, 1, 1, 102672, '2024-11-22', 8000.000, 8000.000, NULL, 102161, 'Autogenerated Entry for payment #9887/102161'),
(103498, 1, 1, 102673, '2024-11-23', 2225.000, 2225.000, NULL, 102144, 'Autogenerated Entry for payment #9881/102144'),
(103499, 1, 1, 102674, '2024-11-24', 3000.000, 3000.000, 2, 102149, 'Autogenerated Entry for payment #9883/102149'),
(103500, 1, 1, 102675, '2024-11-24', 5100.000, 5100.000, NULL, 102148, 'Autogenerated Entry for payment #9882/102148'),
(103501, 1, 1, 102676, '2024-11-25', 4500.000, 4500.000, NULL, 102151, 'Autogenerated Entry for payment #9884/102151'),
(103502, 1, 1, 102677, '2024-11-26', 11988.750, 11988.750, NULL, 102153, 'Autogenerated Entry for payment #9885/102153'),
(103503, 1, 1, 102678, '2024-11-27', 5289.990, 5289.990, NULL, 102154, 'Autogenerated Entry for payment #9886/102154'),
(103504, 1, 1, 102679, '2024-11-29', 3200.000, 3200.000, NULL, 102163, 'Autogenerated Entry for payment #9889/102163'),
(103505, 1, 1, 102680, '2024-11-29', 7590.000, 7590.000, NULL, 102162, 'Autogenerated Entry for payment #9888/102162'),
(103506, 1, 1, 102681, '2024-11-30', 1500.000, 1500.000, NULL, 102187, 'Autogenerated Entry for payment #9890/102187'),
(103507, 1, 1, 102682, '2024-11-30', 5175.000, 5175.000, 1, 102260, 'Autogenerated Entry for invoice #86434/102260'),
(103508, 1, 1, 102683, '2024-11-30', 2530.000, 2530.000, 2, 102232, 'Autogenerated Entry for invoice #86411/102232'),
(103509, 1, 1, 102684, '2024-11-30', 2530.000, 2530.000, 2, 102233, 'Autogenerated Entry for invoice #86412/102233'),
(103510, 1, 1, 102685, '2024-11-30', 2530.000, 2530.000, 2, 102234, 'Autogenerated Entry for invoice #86413/102234'),
(103511, 1, 1, 102686, '2024-11-30', 2530.000, 2530.000, 2, 102235, 'Autogenerated Entry for invoice #86414/102235'),
(103512, 1, 1, 102687, '2024-11-30', 2530.000, 2530.000, 2, 102236, 'Autogenerated Entry for invoice #86415/102236'),
(103513, 1, 1, 102688, '2024-11-30', -10763.390, -10763.390, NULL, 102237, 'Autogenerated Entry for charge #5734/102237'),
(103514, 1, 1, 102689, '2024-11-30', 2192.570, 2192.570, 2, 102238, 'Autogenerated Entry for invoice #86416/102238'),
(103515, 1, 1, 102690, '2024-11-30', 2530.000, 2530.000, 2, 102239, 'Autogenerated Entry for invoice #86417/102239'),
(103516, 1, 1, 102691, '2024-11-30', 2530.000, 2530.000, 2, 102240, 'Autogenerated Entry for invoice #86418/102240'),
(103517, 1, 1, 102692, '2024-11-30', 1380.000, 1380.000, 2, 102241, 'Autogenerated Entry for invoice #86419/102241'),
(103518, 1, 1, 102693, '2024-11-30', 2530.000, 2530.000, 2, 102242, 'Autogenerated Entry for invoice #86420/102242'),
(103519, 1, 1, 102694, '2024-11-30', 2530.000, 2530.000, 2, 102243, 'Autogenerated Entry for invoice #86421/102243'),
(103520, 1, 1, 102695, '2024-11-30', 2530.000, 2530.000, 2, 102244, 'Autogenerated Entry for invoice #86422/102244');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(103521, 1, 1, 102696, '2024-11-30', 2530.000, 2530.000, 2, 102245, 'Autogenerated Entry for invoice #86423/102245'),
(103522, 1, 1, 102697, '2024-11-30', 2530.000, 2530.000, 2, 102246, 'Autogenerated Entry for invoice #86424/102246'),
(103523, 1, 1, 102698, '2024-11-30', 2445.560, 2445.560, 2, 102247, 'Autogenerated Entry for invoice #86425/102247'),
(103524, 1, 1, 102699, '2024-11-30', 2530.000, 2530.000, 2, 102248, 'Autogenerated Entry for invoice #86426/102248'),
(103525, 1, 1, 102700, '2024-11-30', 1380.000, 1380.000, 2, 102249, 'Autogenerated Entry for invoice #86427/102249'),
(103526, 1, 1, 102701, '2024-11-30', 2530.000, 2530.000, 2, 102250, 'Autogenerated Entry for invoice #86428/102250'),
(103527, 1, 1, 102702, '2024-11-30', 505.980, 505.980, 2, 102251, 'Autogenerated Entry for invoice #86429/102251'),
(103528, 1, 1, 102703, '2024-11-30', 590.310, 590.310, 2, 102252, 'Autogenerated Entry for invoice #86430/102252'),
(103529, 1, 1, 102704, '2024-11-30', 1517.930, 1517.930, 2, 102253, 'Autogenerated Entry for invoice #86431/102253'),
(103530, 1, 1, 102705, '2024-11-30', 10350.000, 10350.000, 2, 102254, 'Autogenerated Entry for invoice #86432/102254'),
(103531, 1, 1, 102706, '2024-11-30', 9200.000, 9200.000, 2, 102255, 'Autogenerated Entry for invoice #86433/102255'),
(103532, 1, 1, 102707, '2024-11-30', 595.130, 595.130, NULL, 102256, 'Autogenerated Entry for charge #5735/102256'),
(103533, 1, 1, 102708, '2024-11-30', 612.320, 612.320, NULL, 102257, 'Autogenerated Entry for charge #5736/102257'),
(103534, 1, 1, 102709, '2024-11-30', 735.310, 735.310, NULL, 102258, 'Autogenerated Entry for charge #5737/102258'),
(103535, 1, 1, 102710, '2024-11-30', 605.710, 605.710, NULL, 102259, 'Autogenerated Entry for charge #5738/102259'),
(103536, 1, 1, 102711, '2024-11-30', 2023.910, 2023.910, NULL, 102261, 'Autogenerated Entry for invoice #86435/102261'),
(103537, 1, 1, 102712, '2024-12-16', 2530.000, 2530.000, NULL, 102263, 'Autogenerated Entry for charge #5740/102263'),
(103538, 1, 1, 102713, '2024-11-26', 14100.000, 14100.000, NULL, 102264, 'Autogenerated Entry for payment #9891/102264'),
(103539, 1, 1, 102714, '2024-12-15', -36000.000, -36000.000, NULL, 102262, 'Autogenerated Entry for charge #5739/102262'),
(103540, 1, 1, 102715, '2025-05-07', 11500.000, 11500.000, 2, 102272, 'Autogenerated Entry for invoice #86436/102272');

-- --------------------------------------------------------

--
-- بنية الجدول `entryitems`
--

CREATE TABLE `entryitems` (
  `id` bigint(18) NOT NULL,
  `entry_id` bigint(18) NOT NULL,
  `ledger_id` bigint(18) NOT NULL,
  `amount` decimal(25,3) NOT NULL DEFAULT '0.000',
  `dc` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `cc_id` int(11) NOT NULL,
  `reconciliation_date` date DEFAULT NULL,
  `narration` varchar(500) COLLATE utf8_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- إرجاع أو استيراد بيانات الجدول `entryitems`
--

INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(91, 7, 5, 135000.000, 'D', 3, NULL, 'Wire transfer from AUVA , Received in MILAD Bank Account'),
(92, 7, 52, 135000.000, 'C', 3, NULL, 'Wire transfer from AUVA , Received in MILAD Bank Account'),
(95, 9, 5, 2000.000, 'D', 3, NULL, 'Refund Payment against Transfer Sponsorship for  MD RAHMAN'),
(96, 9, 265, 2000.000, 'C', 3, NULL, 'Refund Payment against Transfer Sponsorship for  MD RAHMAN'),
(97, 10, 102, 18404.750, 'D', 3, NULL, 'Wire Transfer to AHMED ADWAN ( Payment Related for Mr. Nasser Al fozan )'),
(98, 10, 5, 18404.750, 'C', 3, NULL, 'Wire Transfer to AHMED ADWAN ( Payment Related for Mr. Nasser Al fozan )'),
(103, 11, 266, 50000.000, 'D', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(104, 11, 208, 25.000, 'D', 3, NULL, 'Bank Charge Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(105, 11, 232, 1.250, 'D', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(106, 11, 5, 50026.250, 'C', 3, NULL, 'Advances to  AMMR QSHOOM Contractor in Construction Work in MILAD '),
(138, 4, 198, 288.500, 'D', 2, NULL, 'Wire transfer for Jmal al dandan against Renewl Subscription for MILAD Website in REP Center'),
(139, 4, 198, 288.500, 'D', 1, NULL, 'Wire transfer for Jmal al dandan against  Renewal Subscription for MILAD Website in T.C Center'),
(140, 4, 247, 3238.000, 'D', 2, NULL, 'Wire transfer to JAMAL AL DANDAN against ROGER Vissa Fees'),
(141, 4, 5, 3815.000, 'C', 3, NULL, 'Wire transfer for Jmal al dandan against Renewl Subscription for MILAD Website  & ROGOR Vissa Fees '),
(142, 5, 155, 31137.000, 'D', 2, NULL, 'Salary for Groomer in MILAD Reproduction in Month of DEC , 2017'),
(143, 5, 155, 31137.000, 'D', 1, NULL, 'Training   Month of DEC , 2017'),
(144, 5, 153, 49875.000, 'D', 2, NULL, 'Salary for Doctors , Month of DEC, 2017 in MILAD Reprodcutcion Center'),
(145, 5, 154, 10375.000, 'D', 1, NULL, 'Salary for VALDICI month of DEC ,2017 in TRAINING CENTER'),
(146, 5, 156, 11379.000, 'D', 2, NULL, 'Salary for  Managment non Saudi in Month of DEC, 2017'),
(147, 5, 156, 11379.000, 'D', 1, NULL, 'Managment non Saudi in Month of DEC, 2017'),
(148, 5, 257, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(149, 5, 257, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(150, 5, 251, 500.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(151, 5, 251, 500.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(152, 5, 249, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(153, 5, 249, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC, 2017'),
(154, 5, 253, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(155, 5, 253, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(156, 5, 258, 125.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(157, 5, 258, 125.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(158, 5, 259, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(159, 5, 259, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(160, 5, 260, 250.000, 'C', 2, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(161, 5, 260, 250.000, 'C', 1, NULL, 'Deduction of Lone in Month of DEC , 2017'),
(162, 5, 5, 141532.000, 'C', 3, NULL, 'Salary for Groomers , Managment , Trainners in Traning Center Month of DEC , 2017'),
(163, 6, 265, 4000.000, 'D', 4, NULL, 'Transfer Sponsorship for RANDA AL HAJ in RIDING CENTER'),
(164, 6, 5, 4000.000, 'C', 3, NULL, 'Transfer Sponsorship for RANDA AL HAJ in RIDING CENTER'),
(165, 8, 136, 124000.000, 'D', 1, NULL, 'Wire Transfer for Registration & Preformance Show fees ( AL KHLYDIA Show ) in MILAD T.C'),
(166, 8, 5, 124000.000, 'C', 3, NULL, 'Wire Transfer for Registration & Preformance Show fees ( AL KHLYDIA Show ) in MILAD T.C'),
(167, 12, 244, 30000.000, 'D', 3, NULL, 'Petty Cash for Joey Sarto Against MILAD Expenses'),
(168, 12, 5, 30000.000, 'C', 3, NULL, 'Petty Cash for Joey Sarto Against MILAD Expenses'),
(169, 13, 5, 18326.000, 'D', 3, NULL, 'incoming  wire Transfer from  AHMED ADWAN Payment Related to Mr. Nasser'),
(170, 13, 46, 18326.000, 'C', 3, NULL, 'incoming  wire Transfer from  AHMED ADWAN Payment Related to Mr. Nasser'),
(171, 14, 102, 20000.000, 'D', 3, NULL, 'Check  no. 752 for   AHMED ADWAN Payment Related to Mr. Nasser'),
(172, 14, 5, 20000.000, 'C', 3, NULL, 'Check  no. 752 for   AHMED ADWAN Payment Related to Mr. Nasser'),
(178, 16, 161, 15240.000, 'D', 2, NULL, 'SDAD Payment agianst Work Permit in MILAD RC  ( SHAKIR ALAM , SHAKIL AHMED MD , MD SADIK )'),
(179, 16, 161, 5080.000, 'D', 1, NULL, 'SDAD Payment agianst Work Permit in MILAD TC (KAIO KOSTECHI )'),
(180, 16, 5, 20320.000, 'C', 3, NULL, 'SDAD Payment agianst Work Permit in MILAD RC & TC'),
(181, 16, 168, 1950.000, 'D', 2, NULL, 'SDAD Payment against Renewal Iqama for Employees in R.C ( SHKIR ALAM , SHAKIL AHMED , MD SADIK)'),
(182, 16, 168, 650.000, 'D', 1, NULL, 'SDAD Payment against Renewal Iqama for Employees in T.C ( KAIO )'),
(183, 16, 5, 2600.000, 'C', 3, NULL, 'SDAD Payment against Renewal Iqama for Employees in R.C & TC ( SHKIR ALAM , SHAKIL AHMED , MD SADIK , KAIO)'),
(191, 19, 221, 10000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash  to RAJEESH NAIR against MILAD Expenses  ( Will Close it in MANSOUR AL SAEED Petty Cash Account  With Invoices )'),
(192, 19, 5, 10000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash  to RAJEESH NAIR against MILAD Expenses  ( Will Close it in MANSOUR AL SAEED Petty Cash Account  With Invoices )'),
(193, 20, 102, 10026.250, 'D', 3, NULL, 'Wire Transfer to Nukhbat AL Markebah ( Payment Related to Mr. Nasser )'),
(194, 20, 5, 10026.250, 'C', 3, NULL, 'Wire Transfer to Nukhbat AL Markebah ( Payment Related to Mr. Nasser )'),
(195, 21, 266, 30000.000, 'D', 3, NULL, 'Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(196, 21, 208, 25.000, 'D', 3, NULL, 'Bank Charge for Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(197, 21, 232, 1.250, 'D', 3, NULL, 'VAT for Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(198, 21, 5, 30026.250, 'C', 3, NULL, 'Advances to Contractor AMMAR QASHOOM agianst MILAD Construction Work '),
(218, 25, 179, 400.000, 'D', 2, NULL, 'Printing Paper for Delevry Goods in MILAD Rep. ceter'),
(219, 25, 179, 400.000, 'D', 1, NULL, 'Printing Paper for Delevry Goods in MILAD Rep. ceter'),
(220, 25, 205, 80.000, 'D', 2, NULL, 'Chamber of Commerce Stamping Fees in MILAD Rep . center'),
(221, 25, 189, 212.500, 'D', 2, NULL, 'Repairing & Maintenance H.P Printer in milad R.C '),
(222, 25, 189, 212.500, 'D', 1, NULL, 'Repairing & Maintenance H.P Printer in milad T.C '),
(223, 25, 141, 1030.000, 'D', 2, NULL, 'Customs Dute for Frozen Semen Paid By Mohamed MAJED in REP. Center'),
(224, 25, 247, 3229.000, 'D', 2, NULL, 'Visa Stamp Fee for ROGER in MILAD Rep . center '),
(225, 25, 5, 5564.000, 'C', 3, NULL, 'Samaba Bank Check .No. 751 against MILAD Expenses '),
(229, 3, 123, 9784.610, 'D', 2, NULL, 'Wire transfer for Buy Medical Supplies in MILAD Reproduction Center'),
(230, 3, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer '),
(231, 3, 232, 3.750, 'D', 3, NULL, 'VAT for Bank Services'),
(232, 3, 5, 9863.360, 'C', 3, NULL, 'Wire transfer for Buy Medical Supplies in MILAD Reproduction Center'),
(233, 18, 148, 8220.000, 'D', 1, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(234, 18, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(235, 18, 232, 3.750, 'D', 3, NULL, 'VAT for Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(236, 18, 5, 8298.750, 'C', 3, NULL, 'Wire Transfer to CENTRAL VETERINARY RESEARCH LABORATORY against KUWIAT Show  ( 20 horses )'),
(237, 23, 136, 7925.400, 'D', 1, NULL, 'Wire Transfer to ALJWAD ALARABI CENTER against Registrations 9 horses in Kuwait Show'),
(238, 23, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to ALJWAD ALARABI CENTER against Regestration 9 horses in Kuwait Show'),
(239, 23, 232, 3.750, 'D', 3, NULL, 'VAT for Wire Transfer to ALJWAD ALARABI CENTER against Regestration 9 horses in Kuwait Show'),
(240, 23, 5, 8004.150, 'C', 3, NULL, 'Wire Transfer to ALJWAD ALARABI CENTER against Registrations 9 horses in Kuwait Show'),
(241, 24, 18, 16600.000, 'D', 1, NULL, 'wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(242, 24, 232, 830.000, 'D', 1, NULL, 'VAT to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C ( VAT NO.310040201600003 )'),
(243, 24, 208, 25.000, 'D', 1, NULL, 'Bank Charge for wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(244, 24, 232, 1.250, 'D', 3, NULL, 'VAT for wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(245, 24, 5, 17456.250, 'C', 3, NULL, 'wire transfer to RAMZ AL SHARQ against Horses Feed ( 200 Bags ) in MILAD T.C'),
(246, 27, 5, 185000.000, 'D', 3, NULL, 'Wire Transfer from Mr. Nasser al fozan ( NCB Bank ) to MILAD Bank Account'),
(247, 27, 47, 185000.000, 'C', 3, NULL, 'Wire Transfer from Mr. Nasser al fozan ( NCB Bank ) to MILAD Bank Account'),
(248, 28, 271, 184100.430, 'D', 2, NULL, 'Wire Transfer for KHALIDIYA AGRICULTURAL COMPANY LIMITED against Horses Medication in MILAD ( This Services finish  in NOV, 2017 )'),
(249, 28, 5, 184100.430, 'C', 3, NULL, 'Wire Transfer for KHALIDIYA AGRICULTURAL COMPANY LIMITED against Horses Medication in MILAD ( This Services finish  in NOV, 2017 )'),
(250, 29, 221, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to MANSOUR AL SAYED against AKHTAR HUSSIN Invoices'),
(251, 29, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to MANSOUR AL SAYED against AKHTAR HUSSIN Invoices'),
(252, 30, 148, 822.000, 'D', 1, NULL, 'Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(253, 30, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(254, 30, 5, 897.000, 'C', 3, NULL, 'Wire Transfer to Central  Veterinary Research Laboratory (CVRL) to Registrant 2 horses ( JUWEL OS - COLINERO ) in AL Kuwait Show .'),
(255, 31, 102, 23500.000, 'D', 3, NULL, 'Wire transfer to AHMED ADWAN in Jordan - Payment Related to Mr. Nasser '),
(256, 31, 5, 23500.000, 'C', 3, NULL, 'Wire transfer to AHMED ADWAN in Jordan - Payment Related to Mr. Nasser '),
(259, 33, 194, 2807.850, 'D', 2, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD REP . Center'),
(260, 33, 194, 2246.250, 'D', 1, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD TC .'),
(261, 33, 102, 561.560, 'D', 3, NULL, 'SDAD Payment for Electricity Bill for Land No. 1 ( Mansour Al Said ) in MILAD Mr.nasser majlass  . Center'),
(262, 33, 5, 5615.660, 'C', 3, NULL, 'SDAD Payment for Electricity Bill in MILAD'),
(263, 34, 194, 752.640, 'D', 2, NULL, 'SDAD Payment for Electricity  Bill in MILAD R.C'),
(264, 34, 5, 752.640, 'C', 3, NULL, 'SDAD Payment for Electricity  Bill in MILAD R.C'),
(265, 35, 244, 20000.000, 'D', 3, NULL, 'Wire Transfer Petty Cash to JOEY against MILAD Expenses'),
(266, 35, 5, 20000.000, 'C', 3, NULL, 'Wire Transfer Petty Cash to JOEY against MILAD Expenses'),
(267, 36, 102, 12326.250, 'D', 3, NULL, 'Wire Transfer to KHALED MOHAMED OBAIDAT - Payment Related to Mr. Nasser against Repairing & Maintenance Mr. Nasser\'s Watch '),
(268, 36, 5, 12326.250, 'C', 3, NULL, 'Wire Transfer to KHALED MOHAMED OBAIDAT - Payment Related to Mr. Nasser against Repairing & Maintenance Mr. Nasser\'s Watch '),
(269, 37, 272, 300.000, 'D', 2, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(270, 37, 274, 300.000, 'D', 1, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(271, 37, 5, 600.000, 'C', 3, NULL, 'Traffic Violation Need to Deduct from Willila Next Month from His Salary'),
(280, 39, 255, 3750.000, 'D', 3, NULL, 'Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(281, 39, 208, 12.500, 'D', 2, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSAin MILAD R.C'),
(282, 39, 208, 12.500, 'D', 1, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA in MILAD T.C'),
(283, 39, 232, 1.250, 'D', 3, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(284, 39, 5, 3776.250, 'C', 3, NULL, 'Bank Charge for Hosing Allowance 3 month from JAN - MARCH , 2018 for RAZQAN ISSA'),
(285, 40, 265, 2000.000, 'D', 2, NULL, 'Transfer Sponsorship fee for MD SOROWAR SHIKH in MILAD R.C'),
(286, 40, 265, 2000.000, 'D', 1, NULL, 'Transfer Sponsorship fee for ABDULRAHMAN AHMED in MILAD T.C'),
(287, 40, 265, 2000.000, 'D', 1, NULL, 'Transfer Sponsorship fee for ADAM FAEQ  in MILAD T.C'),
(288, 40, 5, 6000.000, 'C', 3, NULL, 'SDAD Online against Transfer Sponsorship fee for 3 Groomers in MILAD R.C & T.C'),
(289, 41, 171, 200.000, 'D', 2, NULL, 'SDAD Online against Exit & Renter Visa for DYVORY in MILAD R.C'),
(290, 41, 5, 200.000, 'C', 3, NULL, 'SDAD Online against Exit & Renter Visa for DYVORY in MILAD R.C'),
(291, 42, 205, 1000.000, 'D', 2, NULL, 'Sdad Online against Chamber of Commerce Electronic Visa in MILAD'),
(292, 42, 232, 50.000, 'D', 3, NULL, ''),
(293, 42, 5, 1050.000, 'C', 3, NULL, ''),
(294, 43, 145, 7996.000, 'D', 2, NULL, 'Check No. 746 against DYVORY Expenses in Brazil B.T in MILAD R.C'),
(295, 43, 5, 7996.000, 'C', 3, NULL, 'Check No. 746 against DYVORY Expenses in Brazil B.T in MILAD R.C'),
(296, 44, 221, 15000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to RAJEESH NAIR  against MILAD Construction Work ( Will be Close it in MANSOUR AL SAID ACCOUNT )'),
(297, 44, 5, 15000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to RAJEESH NAIR  against MILAD Construction Work ( Will be Close it in MANSOUR AL SAID ACCOUNT )'),
(298, 45, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer  Petty Cash to joey sarto  against MILAD Expenses'),
(299, 45, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer  Petty Cash to joey sarto  against MILAD Expenses'),
(300, 46, 244, 20000.000, 'D', 3, NULL, 'Cashed Check no. 758 as  Petty Cash to joey sarto  against MILAD Expenses'),
(301, 46, 5, 20000.000, 'C', 3, NULL, 'Cashed Check no. 758 as  Petty Cash to joey sarto  against MILAD Expenses'),
(306, 49, 192, 5376.000, 'D', 1, NULL, 'Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(307, 49, 192, 5376.000, 'D', 2, NULL, ' Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(308, 49, 208, 12.500, 'D', 2, NULL, 'Bank Charge for Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(309, 49, 208, 12.500, 'D', 1, NULL, '  Bank Charge Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(310, 49, 232, 1.250, 'D', 3, NULL, 'VAT against Bank Charge for Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(311, 49, 5, 10778.250, 'C', 3, NULL, 'Wire Transfer to Wheel Information Technology - agianst Maintenance Expenses CCTV Camira '),
(326, 50, 122, 43355.000, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2322)'),
(327, 50, 164, 1172.480, 'D', 2, NULL, 'Vissa Fee for Dyavory in USA ( R.S Invoice  No. 2322 )'),
(328, 50, 178, 2360.250, 'D', 2, NULL, 'Fedex Fee to Transfer the Medicine from USA to KSA ( R.S invoice No. 2322)'),
(329, 50, 122, 10961.270, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2337)'),
(330, 50, 122, 16332.350, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2343)'),
(331, 50, 122, 12232.560, 'D', 2, NULL, 'Medicine from R.S invoice No.( 2377)'),
(332, 50, 12, 86413.910, 'C', 3, NULL, 'Medicine from R.S invoice No.( 2343 - 2343 - 2337 -2322 - 2377)'),
(343, 51, 12, 84465.000, 'D', 2, NULL, 'Payment for R.S  amount USD. 22,500 /- aginst ( Invoices No. 2322 - 2337 - 2343 )'),
(344, 51, 208, 75.000, 'D', 2, NULL, 'Bank Charge for Wire Transfer '),
(345, 51, 5, 84540.000, 'C', 3, NULL, 'Payment for R.S  amount USD. 22,500 /- aginst ( Invoices No. 2322 - 2337 - 2343 )'),
(346, 53, 266, 40000.000, 'D', 3, NULL, 'Cached Check No. 761 to AMMAR QASHOOM Petty Cash  Amount SR, 40,000/- in MILAD Construction Work '),
(347, 53, 5, 40000.000, 'C', 3, NULL, 'Chached Check No. 761 to AMMAR QASHOOM Petty Cash  Amount SR, 40,000/- in MILAD Construction Work '),
(350, 54, 275, 97194.000, 'D', 2, NULL, 'R.S Commission Payable in Year 2016 - 2017 Amount USD. 22,781 /-'),
(351, 54, 276, 97194.000, 'C', 3, NULL, 'R.S Commission Payable in Year 2016 - 2017 Amount USD. 22,781 /-'),
(352, 55, 276, 48600.000, 'D', 2, NULL, 'Cashed Check No.766 against 50% from R.S Commission Year 2016 - 2017 Amount USD.12,880 + SR. 42'),
(353, 55, 154, 18750.000, 'D', 1, NULL, 'Salary for ARTHUR month of JAN , 2018 after Deduct Traffic Violation amount SR. 300  form Check NO. 766'),
(354, 55, 153, 22200.000, 'D', 2, NULL, 'Salary for DAYVORY Month of JAN , 2018 form Check NO. 766'),
(355, 55, 274, 300.000, 'C', 1, NULL, 'Deduct Traffic Violation for Month of JAN , 2018'),
(356, 55, 5, 89250.000, 'C', 3, NULL, 'Deduct Traffic Violation for Month of JAN , 2018'),
(357, 56, 261, 1000.000, 'D', 2, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(358, 56, 261, 1000.000, 'D', 1, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(359, 56, 5, 2000.000, 'C', 3, NULL, 'Salary for Saudi Employee ADAM SALMAN ALI MANN in Month of JAN , 2018'),
(360, 57, 244, 25000.000, 'D', 3, NULL, 'Wire Transfer to Joey SARTO Petty Cash Amount SR, 25,000/- against MILAD Expenses '),
(361, 57, 5, 25000.000, 'C', 3, NULL, 'Wire Transfer to Joey SARTO Petty Cash Amount SR, 25,000/- against MILAD Expenses '),
(364, 38, 254, 3750.000, 'D', 3, NULL, 'housing Allowance 3 month for JAN , MARCH , 2018 for HASSAN JABER'),
(365, 38, 5, 3750.000, 'C', 3, NULL, 'housing Allowance 3 month for JAN , MARCH , 2018 for HASSAN JABER'),
(366, 58, 261, 1968.750, 'D', 1, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(367, 58, 277, 1968.750, 'D', 2, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(368, 58, 277, 625.000, 'D', 1, NULL, 'Housing Allowance in Advance for Month of JAN , 2018'),
(369, 58, 277, 625.000, 'D', 2, NULL, ' Housing Allowance in Advance for Month of JAN , 2018'),
(370, 58, 208, 12.500, 'D', 1, NULL, 'Bank Services Charge for Wire Transfer Salary of RAZQAN ISSA in Month of JAN , 2018'),
(371, 58, 208, 12.500, 'D', 2, NULL, 'Bank Services Charge for Wire Transfer Salary of RAZQAN ISSA in Month of JAN , 2018'),
(372, 58, 255, 1.250, 'D', 3, NULL, 'Deduct Housing Allowance in JAN  , 2018'),
(373, 58, 255, 1250.000, 'C', 3, NULL, 'Deduct Housing Allowance in JAN  , 2018'),
(374, 58, 5, 3963.750, 'C', 3, NULL, 'Wire Transfer to RAZQAN ISSA against Salary Month of JAN , 2018 '),
(375, 59, 102, 2803.250, 'D', 3, NULL, 'Wire Transfer to HUDA AL DHBIEAY - Payment Realated to Mr. Nasser'),
(376, 59, 5, 2803.250, 'C', 3, NULL, 'Wire Transfer to HUDA AL DHBIEAY - Payment Realated to Mr. Nasser'),
(381, 61, 136, 8220.000, 'D', 1, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(382, 61, 208, 75.000, 'D', 1, NULL, 'Bank Charge for Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(383, 61, 5, 8295.000, 'C', 3, NULL, 'Wire Transfer to SHARJAH EQUESTRIAN & RACING CLUB against Registration in Horses Show in AL SHARQA ( UAE )'),
(384, 62, 102, 600.000, 'D', 3, NULL, 'SDAD Payment Against Renewal Iqama for WASENTHE ( Mr. Nasser Housekeeper )'),
(385, 62, 5, 600.000, 'C', 3, NULL, 'SDAD Payment Against Renewal Iqama for WASENTHE ( Mr. Nasser Housekeeper )'),
(390, 64, 261, 1687.500, 'D', 1, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(391, 64, 261, 1687.500, 'D', 2, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(392, 64, 278, 625.000, 'D', 1, NULL, 'Housing Allowance in Month of JAN , 2018'),
(393, 64, 278, 625.000, 'D', 2, NULL, 'Housing Allowance in Month of JAN , 2018'),
(394, 64, 254, 1250.000, 'C', 3, NULL, 'Housing Allowance month of Jan  , 2018'),
(395, 64, 5, 3375.000, 'C', 4, NULL, 'Cached Check No. 767 against Salary for HASSN JABER in Month of JAN , 2018'),
(396, 65, 102, 10140.000, 'D', 3, NULL, 'Check No. 769 agianst Employees in Mr. Nasser Villa  in Month of JAN , 2018'),
(397, 65, 5, 10140.000, 'C', 3, NULL, 'Check No. 769 agianst Employees in Mr. Nasser Villa  in Month of JAN , 2018'),
(1427, 63, 205, 525.000, 'D', 1, NULL, 'SDAD Online for Chamber of Commerce invoice to Issue Electronic Vissa in MILAD'),
(1428, 63, 205, 525.000, 'D', 2, NULL, 'Chamber of Commerce to Issue Electronic Vissa in MILAD'),
(1429, 63, 232, 50.000, 'D', 3, NULL, 'VAT against SDAD  Chamber of Commerce invoice  to Issue Electronic Vissa in MILAD'),
(1430, 63, 5, 1100.000, 'C', 3, NULL, 'SDAD Online for Chamber of Commerce invoice to Issue Electronic Vissa in MILAD'),
(1659, 32, 102, 6000.000, 'D', 3, NULL, 'Cashed Check No.759 from MILAD Bank Account Received by Mr. Nasser AL FOZAN'),
(1660, 32, 5, 6000.000, 'C', 3, NULL, 'Cashed Check No.759 from MILAD Bank Account Received by Mr. Nasser AL FOZAN'),
(1661, 47, 102, 61567.210, 'D', 3, NULL, 'Wire Transfer to MY LUXURY VOYAGE SAS - Payment Related to Mr. Nsser AL Fozan'),
(1662, 47, 5, 61567.210, 'C', 3, NULL, 'Wire Transfer to MY LUXURY VOYAGE SAS - Payment Related to Mr. Nsser AL Fozan'),
(1663, 48, 5, 170000.000, 'D', 3, NULL, 'Wire Transfer from AUVA to MILAD Bank Account'),
(1664, 48, 52, 170000.000, 'C', 3, NULL, 'Wire Transfer from AUVA to MILAD Bank Account'),
(1698, 200, 10, 115.500, 'D', 2, NULL, 'invoice #1054'),
(1699, 200, 119, 110.000, 'C', 2, NULL, 'invoice #1054'),
(1700, 200, 219, 5.500, 'C', 2, NULL, 'invoice #1054'),
(1701, 201, 10, 105.000, 'D', 2, NULL, 'invoice #790'),
(1702, 201, 119, 100.000, 'C', 2, NULL, 'invoice #790'),
(1703, 201, 219, 5.000, 'C', 2, NULL, 'invoice #790'),
(1704, 202, 10, 105.000, 'D', 2, NULL, 'invoice #811'),
(1705, 202, 119, 100.000, 'C', 2, NULL, 'invoice #811'),
(1706, 202, 219, 5.000, 'C', 2, NULL, 'invoice #811'),
(1717, 203, 10, 115.500, 'D', 2, NULL, 'invoice #1230'),
(1718, 203, 119, 110.000, 'C', 2, NULL, 'invoice #1230'),
(1719, 203, 219, 5.500, 'C', 2, NULL, 'invoice #1230'),
(1720, 204, 10, 105.000, 'D', 2, NULL, 'invoice #791'),
(1721, 204, 119, 100.000, 'C', 2, NULL, 'invoice #791'),
(1722, 204, 219, 5.000, 'C', 2, NULL, 'invoice #791'),
(1723, 205, 10, 325.500, 'D', 2, NULL, 'invoice #1178'),
(1724, 205, 119, 310.000, 'C', 2, NULL, 'invoice #1178'),
(1725, 205, 219, 15.500, 'C', 2, NULL, 'invoice #1178'),
(1726, 206, 10, 115.500, 'D', 2, NULL, 'invoice #117'),
(1727, 206, 119, 110.000, 'C', 2, NULL, 'invoice #117'),
(1728, 206, 219, 5.500, 'C', 2, NULL, 'invoice #117'),
(1729, 207, 10, 126.000, 'D', 2, NULL, 'invoice #432'),
(1730, 207, 119, 120.000, 'C', 2, NULL, 'invoice #432'),
(1731, 207, 219, 6.000, 'C', 2, NULL, 'invoice #432'),
(1732, 208, 10, 52.500, 'D', 2, NULL, 'invoice #759'),
(1733, 208, 119, 50.000, 'C', 2, NULL, 'invoice #759'),
(1734, 208, 219, 2.500, 'C', 2, NULL, 'invoice #759'),
(1735, 209, 10, 52.500, 'D', 2, NULL, 'invoice #783'),
(1736, 209, 119, 50.000, 'C', 2, NULL, 'invoice #783'),
(1737, 209, 219, 2.500, 'C', 2, NULL, 'invoice #783'),
(1738, 210, 10, 105.000, 'D', 2, NULL, 'invoice #792'),
(1739, 210, 119, 100.000, 'C', 2, NULL, 'invoice #792'),
(1740, 210, 219, 5.000, 'C', 2, NULL, 'invoice #792'),
(1741, 211, 10, 52.500, 'D', 2, NULL, 'invoice #118'),
(1742, 211, 119, 50.000, 'C', 2, NULL, 'invoice #118'),
(1743, 211, 219, 2.500, 'C', 2, NULL, 'invoice #118'),
(1744, 212, 10, 115.500, 'D', 2, NULL, 'invoice #119'),
(1745, 212, 119, 110.000, 'C', 2, NULL, 'invoice #119'),
(1746, 212, 219, 5.500, 'C', 2, NULL, 'invoice #119'),
(1747, 213, 10, 10.500, 'D', 2, NULL, 'invoice #120'),
(1748, 213, 119, 10.000, 'C', 2, NULL, 'invoice #120'),
(1749, 213, 219, 0.500, 'C', 2, NULL, 'invoice #120'),
(1750, 214, 10, 42.000, 'D', 2, NULL, 'invoice #121'),
(1751, 214, 119, 40.000, 'C', 2, NULL, 'invoice #121'),
(1752, 214, 219, 2.000, 'C', 2, NULL, 'invoice #121'),
(1753, 215, 10, 42.000, 'D', 2, NULL, 'invoice #122'),
(1754, 215, 119, 40.000, 'C', 2, NULL, 'invoice #122'),
(1755, 215, 219, 2.000, 'C', 2, NULL, 'invoice #122'),
(1756, 216, 10, 115.500, 'D', 2, NULL, 'invoice #123'),
(1757, 216, 119, 110.000, 'C', 2, NULL, 'invoice #123'),
(1758, 216, 219, 5.500, 'C', 2, NULL, 'invoice #123'),
(1759, 217, 10, 126.000, 'D', 2, NULL, 'invoice #124'),
(1760, 217, 119, 120.000, 'C', 2, NULL, 'invoice #124'),
(1761, 217, 219, 6.000, 'C', 2, NULL, 'invoice #124'),
(1762, 218, 10, 126.000, 'D', 2, NULL, 'invoice #125'),
(1763, 218, 119, 120.000, 'C', 2, NULL, 'invoice #125'),
(1764, 218, 219, 6.000, 'C', 2, NULL, 'invoice #125'),
(1765, 219, 10, 252.000, 'D', 2, NULL, 'invoice #126'),
(1766, 219, 119, 240.000, 'C', 2, NULL, 'invoice #126'),
(1767, 219, 219, 12.000, 'C', 2, NULL, 'invoice #126'),
(1768, 220, 10, 52.500, 'D', 2, NULL, 'invoice #127'),
(1769, 220, 119, 50.000, 'C', 2, NULL, 'invoice #127'),
(1770, 220, 219, 2.500, 'C', 2, NULL, 'invoice #127'),
(1771, 221, 10, 115.500, 'D', 2, NULL, 'invoice #128'),
(1772, 221, 119, 110.000, 'C', 2, NULL, 'invoice #128'),
(1773, 221, 219, 5.500, 'C', 2, NULL, 'invoice #128'),
(1774, 222, 10, 52.500, 'D', 2, NULL, 'invoice #129'),
(1775, 222, 119, 50.000, 'C', 2, NULL, 'invoice #129'),
(1776, 222, 219, 2.500, 'C', 2, NULL, 'invoice #129'),
(1777, 223, 10, 115.500, 'D', 2, NULL, 'invoice #130'),
(1778, 223, 119, 110.000, 'C', 2, NULL, 'invoice #130'),
(1779, 223, 219, 5.500, 'C', 2, NULL, 'invoice #130'),
(1780, 224, 10, 21.000, 'D', 2, NULL, 'invoice #131'),
(1781, 224, 119, 20.000, 'C', 2, NULL, 'invoice #131'),
(1782, 224, 219, 1.000, 'C', 2, NULL, 'invoice #131'),
(1795, 225, 10, 42.000, 'D', 2, NULL, 'invoice #132'),
(1796, 225, 119, 40.000, 'C', 2, NULL, 'invoice #132'),
(1797, 225, 219, 2.000, 'C', 2, NULL, 'invoice #132'),
(1798, 226, 10, 42.000, 'D', 2, NULL, 'invoice #133'),
(1799, 226, 119, 40.000, 'C', 2, NULL, 'invoice #133'),
(1800, 226, 219, 2.000, 'C', 2, NULL, 'invoice #133'),
(1801, 227, 10, 126.000, 'D', 2, NULL, 'invoice #134'),
(1802, 227, 119, 120.000, 'C', 2, NULL, 'invoice #134'),
(1803, 227, 219, 6.000, 'C', 2, NULL, 'invoice #134'),
(1804, 228, 10, 252.000, 'D', 2, NULL, 'invoice #135'),
(1805, 228, 119, 240.000, 'C', 2, NULL, 'invoice #135'),
(1806, 228, 219, 12.000, 'C', 2, NULL, 'invoice #135'),
(1807, 229, 10, 252.000, 'D', 2, NULL, 'invoice #136'),
(1808, 229, 119, 240.000, 'C', 2, NULL, 'invoice #136'),
(1809, 229, 219, 12.000, 'C', 2, NULL, 'invoice #136'),
(1810, 230, 10, 42.000, 'D', 2, NULL, 'invoice #137'),
(1811, 230, 119, 40.000, 'C', 2, NULL, 'invoice #137'),
(1812, 230, 219, 2.000, 'C', 2, NULL, 'invoice #137'),
(1813, 231, 10, 10.500, 'D', 2, NULL, 'invoice #138'),
(1814, 231, 119, 10.000, 'C', 2, NULL, 'invoice #138'),
(1815, 231, 219, 0.500, 'C', 2, NULL, 'invoice #138'),
(1816, 232, 10, 42.000, 'D', 2, NULL, 'invoice #139'),
(1817, 232, 119, 40.000, 'C', 2, NULL, 'invoice #139'),
(1818, 232, 219, 2.000, 'C', 2, NULL, 'invoice #139'),
(1819, 233, 10, 42.000, 'D', 2, NULL, 'invoice #140'),
(1820, 233, 119, 40.000, 'C', 2, NULL, 'invoice #140'),
(1821, 233, 219, 2.000, 'C', 2, NULL, 'invoice #140'),
(1822, 234, 10, 42.000, 'D', 2, NULL, 'invoice #141'),
(1823, 234, 119, 40.000, 'C', 2, NULL, 'invoice #141'),
(1824, 234, 219, 2.000, 'C', 2, NULL, 'invoice #141'),
(1825, 235, 10, 115.500, 'D', 2, NULL, 'invoice #142'),
(1826, 235, 119, 110.000, 'C', 2, NULL, 'invoice #142'),
(1827, 235, 219, 5.500, 'C', 2, NULL, 'invoice #142'),
(1828, 236, 10, 31.500, 'D', 2, NULL, 'invoice #143'),
(1829, 236, 119, 30.000, 'C', 2, NULL, 'invoice #143'),
(1830, 236, 219, 1.500, 'C', 2, NULL, 'invoice #143'),
(1831, 237, 10, 42.000, 'D', 2, NULL, 'invoice #144'),
(1832, 237, 119, 40.000, 'C', 2, NULL, 'invoice #144'),
(1833, 237, 219, 2.000, 'C', 2, NULL, 'invoice #144'),
(1834, 238, 10, 42.000, 'D', 2, NULL, 'invoice #145'),
(1835, 238, 119, 40.000, 'C', 2, NULL, 'invoice #145'),
(1836, 238, 219, 2.000, 'C', 2, NULL, 'invoice #145'),
(1837, 239, 10, 52.500, 'D', 2, NULL, 'invoice #146'),
(1838, 239, 119, 50.000, 'C', 2, NULL, 'invoice #146'),
(1839, 239, 219, 2.500, 'C', 2, NULL, 'invoice #146'),
(1840, 240, 10, 241.500, 'D', 2, NULL, 'invoice #490'),
(1841, 240, 119, 230.000, 'C', 2, NULL, 'invoice #490'),
(1842, 240, 219, 11.500, 'C', 2, NULL, 'invoice #490'),
(1843, 241, 10, 126.000, 'D', 2, NULL, 'invoice #594'),
(1844, 241, 119, 120.000, 'C', 2, NULL, 'invoice #594'),
(1845, 241, 219, 6.000, 'C', 2, NULL, 'invoice #594'),
(1846, 242, 10, 262.500, 'D', 2, NULL, 'invoice #1179'),
(1847, 242, 119, 250.000, 'C', 2, NULL, 'invoice #1179'),
(1848, 242, 219, 12.500, 'C', 2, NULL, 'invoice #1179'),
(1849, 243, 10, 1575.000, 'D', 2, NULL, 'invoice #149'),
(1850, 243, 119, 1500.000, 'C', 2, NULL, 'invoice #149'),
(1851, 243, 219, 75.000, 'C', 2, NULL, 'invoice #149'),
(1852, 244, 10, 115.500, 'D', 2, NULL, 'invoice #478'),
(1853, 244, 119, 110.000, 'C', 2, NULL, 'invoice #478'),
(1854, 244, 219, 5.500, 'C', 2, NULL, 'invoice #478'),
(1858, 246, 10, 52.500, 'D', 2, NULL, 'invoice #812'),
(1859, 246, 119, 50.000, 'C', 2, NULL, 'invoice #812'),
(1860, 246, 219, 2.500, 'C', 2, NULL, 'invoice #812'),
(1861, 247, 10, 157.500, 'D', 2, NULL, 'invoice #839'),
(1862, 247, 119, 150.000, 'C', 2, NULL, 'invoice #839'),
(1863, 247, 219, 7.500, 'C', 2, NULL, 'invoice #839'),
(1864, 248, 10, 42.000, 'D', 2, NULL, 'invoice #869'),
(1865, 248, 119, 40.000, 'C', 2, NULL, 'invoice #869'),
(1866, 248, 219, 2.000, 'C', 2, NULL, 'invoice #869'),
(1867, 249, 10, 42.000, 'D', 2, NULL, 'invoice #895'),
(1868, 249, 119, 40.000, 'C', 2, NULL, 'invoice #895'),
(1869, 249, 219, 2.000, 'C', 2, NULL, 'invoice #895'),
(1870, 250, 10, 52.500, 'D', 2, NULL, 'invoice #902'),
(1871, 250, 119, 50.000, 'C', 2, NULL, 'invoice #902'),
(1872, 250, 219, 2.500, 'C', 2, NULL, 'invoice #902'),
(1873, 251, 10, 252.000, 'D', 2, NULL, 'invoice #1180'),
(1874, 251, 119, 240.000, 'C', 2, NULL, 'invoice #1180'),
(1875, 251, 219, 12.000, 'C', 2, NULL, 'invoice #1180'),
(1876, 252, 10, 1050.000, 'D', 2, NULL, 'invoice #153'),
(1877, 252, 119, 1000.000, 'C', 2, NULL, 'invoice #153'),
(1878, 252, 219, 50.000, 'C', 2, NULL, 'invoice #153'),
(1879, 245, 10, 1575.000, 'D', 2, NULL, 'invoice #284'),
(1880, 245, 119, 1500.000, 'C', 2, NULL, 'invoice #284'),
(1881, 245, 219, 75.000, 'C', 2, NULL, 'invoice #284'),
(1882, 253, 10, 1050.000, 'D', 2, NULL, 'invoice #154'),
(1883, 253, 119, 1000.000, 'C', 2, NULL, 'invoice #154'),
(1884, 253, 219, 50.000, 'C', 2, NULL, 'invoice #154'),
(1885, 254, 10, 1050.000, 'D', 2, NULL, 'invoice #155'),
(1886, 254, 119, 1000.000, 'C', 2, NULL, 'invoice #155'),
(1887, 254, 219, 50.000, 'C', 2, NULL, 'invoice #155'),
(1888, 255, 10, 1050.000, 'D', 2, NULL, 'invoice #156'),
(1889, 255, 119, 1000.000, 'C', 2, NULL, 'invoice #156'),
(1890, 255, 219, 50.000, 'C', 2, NULL, 'invoice #156'),
(1891, 256, 10, 1050.000, 'D', 2, NULL, 'invoice #157'),
(1892, 256, 119, 1000.000, 'C', 2, NULL, 'invoice #157'),
(1893, 256, 219, 50.000, 'C', 2, NULL, 'invoice #157'),
(1894, 257, 10, 42.000, 'D', 2, NULL, 'invoice #491'),
(1895, 257, 119, 40.000, 'C', 2, NULL, 'invoice #491'),
(1896, 257, 219, 2.000, 'C', 2, NULL, 'invoice #491'),
(1897, 258, 10, 52.500, 'D', 2, NULL, 'invoice #793'),
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(2201, 361, 119, 270.000, 'C', 2, NULL, 'invoice #1183'),
(2202, 361, 219, 13.500, 'C', 2, NULL, 'invoice #1183'),
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(2212, 365, 119, 120.000, 'C', 2, NULL, 'invoice #207'),
(2213, 365, 219, 6.000, 'C', 2, NULL, 'invoice #207'),
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(2219, 367, 219, 3.750, 'C', 2, NULL, 'invoice #209'),
(2220, 368, 10, 10.500, 'D', 2, NULL, 'invoice #598'),
(2221, 368, 119, 10.000, 'C', 2, NULL, 'invoice #598'),
(2222, 368, 219, 0.500, 'C', 2, NULL, 'invoice #598'),
(2223, 369, 10, 126.000, 'D', 2, NULL, 'invoice #813'),
(2224, 369, 119, 120.000, 'C', 2, NULL, 'invoice #813'),
(2225, 369, 219, 6.000, 'C', 2, NULL, 'invoice #813'),
(2226, 370, 10, 42.000, 'D', 2, NULL, 'invoice #1098'),
(2227, 370, 119, 40.000, 'C', 2, NULL, 'invoice #1098'),
(2228, 370, 219, 2.000, 'C', 2, NULL, 'invoice #1098'),
(2229, 371, 10, 252.000, 'D', 2, NULL, 'invoice #1184'),
(2230, 371, 119, 240.000, 'C', 2, NULL, 'invoice #1184'),
(2231, 371, 219, 12.000, 'C', 2, NULL, 'invoice #1184'),
(2232, 372, 10, 1575.000, 'D', 2, NULL, 'invoice #212'),
(2233, 372, 119, 1500.000, 'C', 2, NULL, 'invoice #212'),
(2234, 372, 219, 75.000, 'C', 2, NULL, 'invoice #212'),
(2235, 373, 10, 126.000, 'D', 2, NULL, 'invoice #386'),
(2236, 373, 119, 120.000, 'C', 2, NULL, 'invoice #386'),
(2237, 373, 219, 6.000, 'C', 2, NULL, 'invoice #386'),
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(2241, 375, 10, 126.000, 'D', 2, NULL, 'invoice #582'),
(2242, 375, 119, 120.000, 'C', 2, NULL, 'invoice #582');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(2267, 383, 219, 200.000, 'C', 2, NULL, 'invoice #215'),
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(2339, 407, 219, 50.000, 'C', 2, NULL, 'invoice #235'),
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(2341, 408, 119, 1000.000, 'C', 2, NULL, 'invoice #236'),
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(2345, 409, 219, 50.000, 'C', 2, NULL, 'invoice #237'),
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(2347, 410, 119, 1000.000, 'C', 2, NULL, 'invoice #238'),
(2348, 410, 219, 50.000, 'C', 2, NULL, 'invoice #238'),
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(2350, 411, 119, 1000.000, 'C', 2, NULL, 'invoice #239'),
(2351, 411, 219, 50.000, 'C', 2, NULL, 'invoice #239'),
(2352, 412, 10, 78.750, 'D', 2, NULL, 'invoice #240'),
(2353, 412, 119, 75.000, 'C', 2, NULL, 'invoice #240'),
(2354, 412, 219, 3.750, 'C', 2, NULL, 'invoice #240'),
(2355, 413, 10, 1575.000, 'D', 2, NULL, 'invoice #241'),
(2356, 413, 119, 1500.000, 'C', 2, NULL, 'invoice #241'),
(2357, 413, 219, 75.000, 'C', 2, NULL, 'invoice #241'),
(2358, 414, 10, 1050.000, 'D', 2, NULL, 'invoice #243'),
(2359, 414, 119, 1000.000, 'C', 2, NULL, 'invoice #243'),
(2360, 414, 219, 50.000, 'C', 2, NULL, 'invoice #243'),
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(2362, 415, 119, 1000.000, 'C', 2, NULL, 'invoice #244'),
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(2365, 416, 119, 1000.000, 'C', 2, NULL, 'invoice #245'),
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(2390, 424, 219, 6.000, 'C', 2, NULL, 'invoice #483'),
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(2392, 425, 119, 6300.000, 'C', 1, NULL, 'charge #45'),
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(2394, 426, 119, 6300.000, 'C', 1, NULL, 'charge #46'),
(2395, 427, 10, 6300.000, 'D', 1, NULL, 'charge #47'),
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(2398, 428, 119, 6300.000, 'C', 1, NULL, 'charge #48'),
(2399, 429, 10, 6300.000, 'D', 1, NULL, 'charge #49'),
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(2402, 430, 119, 6300.000, 'C', 1, NULL, 'charge #50'),
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(2406, 432, 119, 6300.000, 'C', 1, NULL, 'charge #52'),
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(2424, 441, 119, 6300.000, 'C', 1, NULL, 'charge #68'),
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(2435, 445, 119, 75.000, 'C', 2, NULL, 'invoice #256'),
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(2443, 448, 119, 2100.000, 'C', 1, NULL, 'charge #57'),
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(3289, 761, 219, 6.000, 'C', 2, NULL, 'invoice #893'),
(3290, 762, 10, 42.000, 'D', 2, NULL, 'invoice #1160'),
(3291, 762, 119, 40.000, 'C', 2, NULL, 'invoice #1160'),
(3292, 762, 219, 2.000, 'C', 2, NULL, 'invoice #1160'),
(3293, 763, 10, 42.000, 'D', 2, NULL, 'invoice #1164'),
(3294, 763, 119, 40.000, 'C', 2, NULL, 'invoice #1164'),
(3295, 763, 219, 2.000, 'C', 2, NULL, 'invoice #1164'),
(3296, 764, 10, 42.000, 'D', 2, NULL, 'invoice #1169'),
(3297, 764, 119, 40.000, 'C', 2, NULL, 'invoice #1169'),
(3298, 764, 219, 2.000, 'C', 2, NULL, 'invoice #1169'),
(3299, 765, 10, 210.000, 'D', 2, NULL, 'invoice #716'),
(3300, 765, 119, 200.000, 'C', 2, NULL, 'invoice #716'),
(3301, 765, 219, 10.000, 'C', 2, NULL, 'invoice #716'),
(3302, 766, 10, 78.750, 'D', 2, NULL, 'invoice #717'),
(3303, 766, 119, 75.000, 'C', 2, NULL, 'invoice #717'),
(3304, 766, 219, 3.750, 'C', 2, NULL, 'invoice #717'),
(3305, 767, 10, 1050.000, 'D', 2, NULL, 'invoice #718'),
(3306, 767, 119, 1000.000, 'C', 2, NULL, 'invoice #718'),
(3307, 767, 219, 50.000, 'C', 2, NULL, 'invoice #718'),
(3308, 768, 10, 1050.000, 'D', 2, NULL, 'invoice #719'),
(3309, 768, 119, 1000.000, 'C', 2, NULL, 'invoice #719'),
(3310, 768, 219, 50.000, 'C', 2, NULL, 'invoice #719'),
(3311, 769, 10, 525.000, 'D', 2, NULL, 'invoice #720'),
(3312, 769, 119, 500.000, 'C', 2, NULL, 'invoice #720'),
(3313, 769, 219, 25.000, 'C', 2, NULL, 'invoice #720'),
(3314, 770, 10, 78.750, 'D', 2, NULL, 'invoice #721'),
(3315, 770, 119, 75.000, 'C', 2, NULL, 'invoice #721'),
(3316, 770, 219, 3.750, 'C', 2, NULL, 'invoice #721'),
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(3318, 771, 119, 4000.000, 'C', 2, NULL, 'invoice #722'),
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(3320, 772, 10, 157.500, 'D', 2, NULL, 'invoice #723'),
(3321, 772, 119, 150.000, 'C', 2, NULL, 'invoice #723'),
(3322, 772, 219, 7.500, 'C', 2, NULL, 'invoice #723'),
(3323, 773, 10, 1575.000, 'D', 2, NULL, 'invoice #724'),
(3324, 773, 119, 1500.000, 'C', 2, NULL, 'invoice #724'),
(3325, 773, 219, 75.000, 'C', 2, NULL, 'invoice #724'),
(3326, 774, 10, 126.000, 'D', 2, NULL, 'invoice #725'),
(3327, 774, 119, 120.000, 'C', 2, NULL, 'invoice #725'),
(3328, 774, 219, 6.000, 'C', 2, NULL, 'invoice #725'),
(3329, 775, 10, 1610.070, 'D', 2, NULL, 'invoice #726'),
(3330, 775, 119, 1533.400, 'C', 2, NULL, 'invoice #726'),
(3331, 775, 219, 76.670, 'C', 2, NULL, 'invoice #726'),
(3332, 776, 10, 126.000, 'D', 2, NULL, 'invoice #731'),
(3333, 776, 119, 120.000, 'C', 2, NULL, 'invoice #731'),
(3334, 776, 219, 6.000, 'C', 2, NULL, 'invoice #731'),
(3335, 777, 10, 400.000, 'D', 2, NULL, 'charge #78'),
(3336, 777, 119, 400.000, 'C', 2, NULL, 'charge #78'),
(3341, 780, 10, 1575.000, 'D', 2, NULL, 'invoice #734'),
(3342, 780, 119, 1500.000, 'C', 2, NULL, 'invoice #734'),
(3343, 780, 219, 75.000, 'C', 2, NULL, 'invoice #734'),
(3344, 781, 10, 42.000, 'D', 2, NULL, 'invoice #854'),
(3345, 781, 119, 40.000, 'C', 2, NULL, 'invoice #854'),
(3346, 781, 219, 2.000, 'C', 2, NULL, 'invoice #854'),
(3347, 782, 10, 42.000, 'D', 2, NULL, 'invoice #892'),
(3348, 782, 119, 40.000, 'C', 2, NULL, 'invoice #892'),
(3349, 782, 219, 2.000, 'C', 2, NULL, 'invoice #892'),
(3350, 783, 10, 42.000, 'D', 2, NULL, 'invoice #1159'),
(3351, 783, 119, 40.000, 'C', 2, NULL, 'invoice #1159'),
(3352, 783, 219, 2.000, 'C', 2, NULL, 'invoice #1159'),
(3353, 784, 10, 52.500, 'D', 2, NULL, 'invoice #1163'),
(3354, 784, 119, 50.000, 'C', 2, NULL, 'invoice #1163'),
(3355, 784, 219, 2.500, 'C', 2, NULL, 'invoice #1163'),
(3356, 785, 10, 52.500, 'D', 2, NULL, 'invoice #1168'),
(3357, 785, 119, 50.000, 'C', 2, NULL, 'invoice #1168'),
(3358, 785, 219, 2.500, 'C', 2, NULL, 'invoice #1168'),
(3359, 786, 10, 5250.000, 'D', 1, NULL, 'invoice #714');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(3360, 786, 119, 5000.000, 'C', 1, NULL, 'invoice #714'),
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(3363, 787, 119, 10500.000, 'C', 2, NULL, 'charge #76'),
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(3365, 788, 119, 200.000, 'C', 2, NULL, 'invoice #692'),
(3366, 788, 219, 10.000, 'C', 2, NULL, 'invoice #692'),
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(3368, 789, 119, 200.000, 'C', 2, NULL, 'invoice #693'),
(3369, 789, 219, 10.000, 'C', 2, NULL, 'invoice #693'),
(3370, 790, 10, 210.000, 'D', 2, NULL, 'invoice #694'),
(3371, 790, 119, 200.000, 'C', 2, NULL, 'invoice #694'),
(3372, 790, 219, 10.000, 'C', 2, NULL, 'invoice #694'),
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(3374, 791, 119, 200.000, 'C', 2, NULL, 'invoice #695'),
(3375, 791, 219, 10.000, 'C', 2, NULL, 'invoice #695'),
(3376, 792, 10, 1575.000, 'D', 2, NULL, 'invoice #696'),
(3377, 792, 119, 1500.000, 'C', 2, NULL, 'invoice #696'),
(3378, 792, 219, 75.000, 'C', 2, NULL, 'invoice #696'),
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(3380, 793, 119, 1000.000, 'C', 2, NULL, 'invoice #697'),
(3381, 793, 219, 50.000, 'C', 2, NULL, 'invoice #697'),
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(3384, 794, 219, 50.000, 'C', 2, NULL, 'invoice #698'),
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(3388, 796, 10, 1050.000, 'D', 2, NULL, 'invoice #700'),
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(3390, 796, 219, 50.000, 'C', 2, NULL, 'invoice #700'),
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(3392, 797, 119, 1000.000, 'C', 2, NULL, 'invoice #701'),
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(3396, 798, 219, 75.000, 'C', 2, NULL, 'invoice #702'),
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(3399, 799, 219, 75.000, 'C', 2, NULL, 'invoice #703'),
(3400, 800, 10, 2415.000, 'D', 2, NULL, 'invoice #711'),
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(3402, 800, 219, 115.000, 'C', 2, NULL, 'invoice #711'),
(3403, 801, 10, 2415.000, 'D', 2, NULL, 'invoice #712'),
(3404, 801, 119, 2300.000, 'C', 2, NULL, 'invoice #712'),
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(3406, 802, 10, 1575.000, 'D', 2, NULL, 'invoice #713'),
(3407, 802, 119, 1500.000, 'C', 2, NULL, 'invoice #713'),
(3408, 802, 219, 75.000, 'C', 2, NULL, 'invoice #713'),
(3409, 803, 10, 42.000, 'D', 2, NULL, 'invoice #853'),
(3410, 803, 119, 40.000, 'C', 2, NULL, 'invoice #853'),
(3411, 803, 219, 2.000, 'C', 2, NULL, 'invoice #853'),
(3412, 804, 10, 94.500, 'D', 2, NULL, 'invoice #891'),
(3413, 804, 119, 90.000, 'C', 2, NULL, 'invoice #891'),
(3414, 804, 219, 4.500, 'C', 2, NULL, 'invoice #891'),
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(3417, 805, 219, 5.500, 'C', 2, NULL, 'invoice #913'),
(3418, 806, 10, 42.000, 'D', 2, NULL, 'invoice #1162'),
(3419, 806, 119, 40.000, 'C', 2, NULL, 'invoice #1162'),
(3420, 806, 219, 2.000, 'C', 2, NULL, 'invoice #1162'),
(3421, 807, 10, 31.500, 'D', 2, NULL, 'invoice #1167'),
(3422, 807, 119, 30.000, 'C', 2, NULL, 'invoice #1167'),
(3423, 807, 219, 1.500, 'C', 2, NULL, 'invoice #1167'),
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(3425, 808, 119, 1500.000, 'C', 2, NULL, 'invoice #1204'),
(3426, 808, 219, 75.000, 'C', 2, NULL, 'invoice #1204'),
(3427, 809, 10, 52.500, 'D', 2, NULL, 'invoice #798'),
(3428, 809, 119, 50.000, 'C', 2, NULL, 'invoice #798'),
(3429, 809, 219, 2.500, 'C', 2, NULL, 'invoice #798'),
(3430, 810, 10, 36.750, 'D', 2, NULL, 'invoice #852'),
(3431, 810, 119, 35.000, 'C', 2, NULL, 'invoice #852'),
(3432, 810, 219, 1.750, 'C', 2, NULL, 'invoice #852'),
(3433, 811, 10, 52.500, 'D', 2, NULL, 'invoice #962'),
(3434, 811, 119, 50.000, 'C', 2, NULL, 'invoice #962'),
(3435, 811, 219, 2.500, 'C', 2, NULL, 'invoice #962'),
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(3437, 812, 119, 110.000, 'C', 2, NULL, 'invoice #1158'),
(3438, 812, 219, 5.500, 'C', 2, NULL, 'invoice #1158'),
(3439, 813, 10, 4200.080, 'D', 1, NULL, 'invoice #672'),
(3440, 813, 119, 4000.080, 'C', 1, NULL, 'invoice #672'),
(3441, 813, 219, 200.000, 'C', 1, NULL, 'invoice #672'),
(3442, 814, 10, 420.000, 'D', 1, NULL, 'invoice #676'),
(3443, 814, 119, 400.000, 'C', 1, NULL, 'invoice #676'),
(3444, 814, 219, 20.000, 'C', 1, NULL, 'invoice #676'),
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(3446, 815, 119, 400.000, 'C', 1, NULL, 'invoice #677'),
(3447, 815, 219, 20.000, 'C', 1, NULL, 'invoice #677'),
(3448, 816, 10, 420.000, 'D', 1, NULL, 'invoice #678'),
(3449, 816, 119, 400.000, 'C', 1, NULL, 'invoice #678'),
(3450, 816, 219, 20.000, 'C', 1, NULL, 'invoice #678'),
(3451, 817, 10, 1575.000, 'D', 2, NULL, 'invoice #671'),
(3452, 817, 119, 1500.000, 'C', 2, NULL, 'invoice #671'),
(3453, 817, 219, 75.000, 'C', 2, NULL, 'invoice #671'),
(3454, 818, 10, 78.750, 'D', 2, NULL, 'invoice #673'),
(3455, 818, 119, 75.000, 'C', 2, NULL, 'invoice #673'),
(3456, 818, 219, 3.750, 'C', 2, NULL, 'invoice #673'),
(3457, 819, 10, 1575.000, 'D', 2, NULL, 'invoice #674'),
(3458, 819, 119, 1500.000, 'C', 2, NULL, 'invoice #674'),
(3459, 819, 219, 75.000, 'C', 2, NULL, 'invoice #674'),
(3460, 820, 10, 1575.000, 'D', 2, NULL, 'invoice #675'),
(3461, 820, 119, 1500.000, 'C', 2, NULL, 'invoice #675'),
(3462, 820, 219, 75.000, 'C', 2, NULL, 'invoice #675'),
(3463, 821, 10, 1575.000, 'D', 2, NULL, 'invoice #679'),
(3464, 821, 119, 1500.000, 'C', 2, NULL, 'invoice #679'),
(3465, 821, 219, 75.000, 'C', 2, NULL, 'invoice #679'),
(3466, 822, 10, 1575.000, 'D', 2, NULL, 'invoice #680'),
(3467, 822, 119, 1500.000, 'C', 2, NULL, 'invoice #680'),
(3468, 822, 219, 75.000, 'C', 2, NULL, 'invoice #680'),
(3469, 823, 10, 1575.000, 'D', 2, NULL, 'invoice #681'),
(3470, 823, 119, 1500.000, 'C', 2, NULL, 'invoice #681'),
(3471, 823, 219, 75.000, 'C', 2, NULL, 'invoice #681'),
(3472, 824, 10, 1575.000, 'D', 2, NULL, 'invoice #682'),
(3473, 824, 119, 1500.000, 'C', 2, NULL, 'invoice #682'),
(3474, 824, 219, 75.000, 'C', 2, NULL, 'invoice #682'),
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(3477, 825, 219, 75.000, 'C', 2, NULL, 'invoice #683'),
(3478, 826, 10, 4200.000, 'D', 2, NULL, 'invoice #684'),
(3479, 826, 119, 4000.000, 'C', 2, NULL, 'invoice #684'),
(3480, 826, 219, 200.000, 'C', 2, NULL, 'invoice #684'),
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(3492, 830, 219, 115.000, 'C', 2, NULL, 'invoice #688'),
(3493, 831, 10, 2415.000, 'D', 2, NULL, 'invoice #689'),
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(3495, 831, 219, 115.000, 'C', 2, NULL, 'invoice #689'),
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(3497, 832, 119, 75.000, 'C', 2, NULL, 'invoice #690'),
(3498, 832, 219, 3.750, 'C', 2, NULL, 'invoice #690'),
(3499, 833, 10, 1575.000, 'D', 2, NULL, 'invoice #691'),
(3500, 833, 119, 1500.000, 'C', 2, NULL, 'invoice #691'),
(3501, 833, 219, 75.000, 'C', 2, NULL, 'invoice #691'),
(3502, 834, 10, 525.000, 'D', 2, NULL, 'charge #84'),
(3503, 834, 119, 525.000, 'C', 2, NULL, 'charge #84'),
(3504, 835, 10, 26.250, 'D', 2, NULL, 'invoice #851'),
(3505, 835, 119, 25.000, 'C', 2, NULL, 'invoice #851'),
(3506, 835, 219, 1.250, 'C', 2, NULL, 'invoice #851'),
(3507, 836, 10, 42.000, 'D', 2, NULL, 'invoice #1019'),
(3508, 836, 119, 40.000, 'C', 2, NULL, 'invoice #1019'),
(3509, 836, 219, 2.000, 'C', 2, NULL, 'invoice #1019'),
(3510, 837, 10, 126.000, 'D', 2, NULL, 'invoice #1117'),
(3511, 837, 119, 120.000, 'C', 2, NULL, 'invoice #1117'),
(3512, 837, 219, 6.000, 'C', 2, NULL, 'invoice #1117'),
(3513, 838, 10, 115.500, 'D', 2, NULL, 'invoice #1161'),
(3514, 838, 119, 110.000, 'C', 2, NULL, 'invoice #1161'),
(3515, 838, 219, 5.500, 'C', 2, NULL, 'invoice #1161'),
(3516, 839, 10, 115.500, 'D', 2, NULL, 'invoice #1166'),
(3517, 839, 119, 110.000, 'C', 2, NULL, 'invoice #1166'),
(3518, 839, 219, 5.500, 'C', 2, NULL, 'invoice #1166'),
(3519, 840, 10, 315.000, 'D', 1, NULL, 'invoice #665'),
(3520, 840, 119, 300.000, 'C', 1, NULL, 'invoice #665'),
(3521, 840, 219, 15.000, 'C', 1, NULL, 'invoice #665'),
(3522, 841, 10, 42.000, 'D', 1, NULL, 'invoice #666'),
(3523, 841, 119, 40.000, 'C', 1, NULL, 'invoice #666'),
(3524, 841, 219, 2.000, 'C', 1, NULL, 'invoice #666'),
(3525, 842, 10, 470.000, 'D', 1, NULL, 'charge #29'),
(3526, 842, 119, 470.000, 'C', 1, NULL, 'charge #29'),
(3527, 843, 10, 470.000, 'D', 1, NULL, 'charge #30'),
(3528, 843, 119, 470.000, 'C', 1, NULL, 'charge #30'),
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(3530, 844, 119, 470.000, 'C', 1, NULL, 'charge #31'),
(3531, 845, 10, 470.000, 'D', 1, NULL, 'charge #32'),
(3532, 845, 119, 470.000, 'C', 1, NULL, 'charge #32'),
(3533, 846, 10, 470.000, 'D', 1, NULL, 'charge #33'),
(3534, 846, 119, 470.000, 'C', 1, NULL, 'charge #33'),
(3535, 847, 10, 6000.000, 'D', 1, NULL, 'charge #35'),
(3536, 847, 119, 6000.000, 'C', 1, NULL, 'charge #35'),
(3537, 848, 10, 6300.000, 'D', 1, NULL, 'charge #36'),
(3538, 848, 119, 6300.000, 'C', 1, NULL, 'charge #36'),
(3539, 849, 10, 6300.000, 'D', 1, NULL, 'charge #37'),
(3540, 849, 119, 6300.000, 'C', 1, NULL, 'charge #37'),
(3541, 850, 10, 6300.000, 'D', 1, NULL, 'charge #38'),
(3542, 850, 119, 6300.000, 'C', 1, NULL, 'charge #38'),
(3543, 851, 10, 6300.000, 'D', 1, NULL, 'charge #39'),
(3544, 851, 119, 6300.000, 'C', 1, NULL, 'charge #39'),
(3545, 852, 10, 6300.000, 'D', 1, NULL, 'charge #40'),
(3546, 852, 119, 6300.000, 'C', 1, NULL, 'charge #40'),
(3547, 853, 10, 6300.000, 'D', 1, NULL, 'charge #41'),
(3548, 853, 119, 6300.000, 'C', 1, NULL, 'charge #41'),
(3549, 854, 10, 6300.000, 'D', 1, NULL, 'charge #42'),
(3550, 854, 119, 6300.000, 'C', 1, NULL, 'charge #42'),
(3551, 855, 10, 6300.000, 'D', 1, NULL, 'charge #43'),
(3552, 855, 119, 6300.000, 'C', 1, NULL, 'charge #43'),
(3553, 856, 10, 78.750, 'D', 2, NULL, 'invoice #667'),
(3554, 856, 119, 75.000, 'C', 2, NULL, 'invoice #667'),
(3555, 856, 219, 3.750, 'C', 2, NULL, 'invoice #667'),
(3556, 857, 10, 1575.000, 'D', 2, NULL, 'invoice #668'),
(3557, 857, 119, 1500.000, 'C', 2, NULL, 'invoice #668'),
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(3572, 862, 119, 35.000, 'C', 2, NULL, 'invoice #837'),
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(4152, 1059, 219, 75.000, 'C', 2, NULL, 'invoice #539'),
(4153, 1060, 10, 210.000, 'D', 2, NULL, 'charge #20'),
(4154, 1060, 119, 210.000, 'C', 2, NULL, 'charge #20'),
(4155, 1061, 10, 420.000, 'D', 2, NULL, 'charge #21'),
(4156, 1061, 119, 420.000, 'C', 2, NULL, 'charge #21'),
(4157, 1062, 10, 1575.000, 'D', 2, NULL, 'invoice #540'),
(4158, 1062, 119, 1500.000, 'C', 2, NULL, 'invoice #540'),
(4159, 1062, 219, 75.000, 'C', 2, NULL, 'invoice #540'),
(4160, 1063, 10, 1575.000, 'D', 2, NULL, 'invoice #541'),
(4161, 1063, 119, 1500.000, 'C', 2, NULL, 'invoice #541'),
(4162, 1063, 219, 75.000, 'C', 2, NULL, 'invoice #541'),
(4163, 1064, 10, 52.500, 'D', 2, NULL, 'invoice #704'),
(4164, 1064, 119, 50.000, 'C', 2, NULL, 'invoice #704'),
(4165, 1064, 219, 2.500, 'C', 2, NULL, 'invoice #704'),
(4166, 1065, 10, 42.000, 'D', 2, NULL, 'invoice #730'),
(4167, 1065, 119, 40.000, 'C', 2, NULL, 'invoice #730'),
(4168, 1065, 219, 2.000, 'C', 2, NULL, 'invoice #730'),
(4169, 1066, 10, 52.500, 'D', 2, NULL, 'invoice #802'),
(4170, 1066, 119, 50.000, 'C', 2, NULL, 'invoice #802'),
(4171, 1066, 219, 2.500, 'C', 2, NULL, 'invoice #802'),
(4172, 1067, 10, 115.500, 'D', 2, NULL, 'invoice #897'),
(4173, 1067, 119, 110.000, 'C', 2, NULL, 'invoice #897'),
(4174, 1067, 219, 5.500, 'C', 2, NULL, 'invoice #897'),
(4175, 1068, 10, 115.500, 'D', 2, NULL, 'invoice #914'),
(4176, 1068, 119, 110.000, 'C', 2, NULL, 'invoice #914'),
(4177, 1068, 219, 5.500, 'C', 2, NULL, 'invoice #914'),
(4178, 1069, 10, 252.000, 'D', 2, NULL, 'invoice #1103'),
(4179, 1069, 119, 240.000, 'C', 2, NULL, 'invoice #1103'),
(4180, 1069, 219, 12.000, 'C', 2, NULL, 'invoice #1103'),
(4181, 1070, 10, 31.500, 'D', 2, NULL, 'invoice #1136'),
(4182, 1070, 119, 30.000, 'C', 2, NULL, 'invoice #1136'),
(4183, 1070, 219, 1.500, 'C', 2, NULL, 'invoice #1136'),
(4184, 1071, 10, 483.000, 'D', 2, NULL, 'invoice #1193'),
(4185, 1071, 119, 460.000, 'C', 2, NULL, 'invoice #1193'),
(4186, 1071, 219, 23.000, 'C', 2, NULL, 'invoice #1193'),
(4187, 1072, 10, 5250.000, 'D', 1, NULL, 'invoice #523'),
(4188, 1072, 119, 5000.000, 'C', 1, NULL, 'invoice #523'),
(4189, 1072, 219, 250.000, 'C', 1, NULL, 'invoice #523'),
(4190, 1073, 10, 1500.000, 'D', 1, NULL, 'charge #18'),
(4191, 1073, 119, 1500.000, 'C', 1, NULL, 'charge #18'),
(4192, 1074, 10, 5250.000, 'D', 1, NULL, 'invoice #524'),
(4193, 1074, 119, 5000.000, 'C', 1, NULL, 'invoice #524'),
(4194, 1074, 219, 250.000, 'C', 1, NULL, 'invoice #524'),
(4195, 1075, 10, 78.750, 'D', 2, NULL, 'invoice #519'),
(4196, 1075, 119, 75.000, 'C', 2, NULL, 'invoice #519'),
(4197, 1075, 219, 3.750, 'C', 2, NULL, 'invoice #519'),
(4198, 1076, 10, 78.750, 'D', 2, NULL, 'invoice #520'),
(4199, 1076, 119, 75.000, 'C', 2, NULL, 'invoice #520'),
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(4201, 1077, 10, 78.750, 'D', 2, NULL, 'invoice #521'),
(4202, 1077, 119, 75.000, 'C', 2, NULL, 'invoice #521'),
(4203, 1077, 219, 3.750, 'C', 2, NULL, 'invoice #521'),
(4204, 1078, 10, 210.000, 'D', 2, NULL, 'invoice #522'),
(4205, 1078, 119, 200.000, 'C', 2, NULL, 'invoice #522'),
(4206, 1078, 219, 10.000, 'C', 2, NULL, 'invoice #522'),
(4207, 1079, 10, 210.000, 'D', 2, NULL, 'invoice #526'),
(4208, 1079, 119, 200.000, 'C', 2, NULL, 'invoice #526'),
(4209, 1079, 219, 10.000, 'C', 2, NULL, 'invoice #526'),
(4210, 1080, 10, 1575.000, 'D', 2, NULL, 'invoice #527'),
(4211, 1080, 119, 1500.000, 'C', 2, NULL, 'invoice #527'),
(4212, 1080, 219, 75.000, 'C', 2, NULL, 'invoice #527'),
(4213, 1081, 10, 1575.000, 'D', 2, NULL, 'invoice #528'),
(4214, 1081, 119, 1500.000, 'C', 2, NULL, 'invoice #528'),
(4215, 1081, 219, 75.000, 'C', 2, NULL, 'invoice #528'),
(4216, 1082, 10, 1575.000, 'D', 2, NULL, 'invoice #529'),
(4217, 1082, 119, 1500.000, 'C', 2, NULL, 'invoice #529'),
(4218, 1082, 219, 75.000, 'C', 2, NULL, 'invoice #529'),
(4219, 1083, 10, 1575.000, 'D', 2, NULL, 'invoice #530'),
(4220, 1083, 119, 1500.000, 'C', 2, NULL, 'invoice #530'),
(4221, 1083, 219, 75.000, 'C', 2, NULL, 'invoice #530'),
(4222, 1084, 10, 78.750, 'D', 2, NULL, 'invoice #531'),
(4223, 1084, 119, 75.000, 'C', 2, NULL, 'invoice #531'),
(4224, 1084, 219, 3.750, 'C', 2, NULL, 'invoice #531'),
(4225, 1085, 10, 1575.000, 'D', 2, NULL, 'invoice #532'),
(4226, 1085, 119, 1500.000, 'C', 2, NULL, 'invoice #532'),
(4227, 1085, 219, 75.000, 'C', 2, NULL, 'invoice #532'),
(4228, 1086, 10, 1575.000, 'D', 2, NULL, 'invoice #533'),
(4229, 1086, 119, 1500.000, 'C', 2, NULL, 'invoice #533'),
(4230, 1086, 219, 75.000, 'C', 2, NULL, 'invoice #533'),
(4231, 1087, 10, 1575.000, 'D', 2, NULL, 'invoice #534'),
(4232, 1087, 119, 1500.000, 'C', 2, NULL, 'invoice #534'),
(4233, 1087, 219, 75.000, 'C', 2, NULL, 'invoice #534'),
(4234, 1088, 10, 42.000, 'D', 2, NULL, 'invoice #729'),
(4235, 1088, 119, 40.000, 'C', 2, NULL, 'invoice #729'),
(4236, 1088, 219, 2.000, 'C', 2, NULL, 'invoice #729'),
(4237, 1089, 10, 52.500, 'D', 2, NULL, 'invoice #805'),
(4238, 1089, 119, 50.000, 'C', 2, NULL, 'invoice #805'),
(4239, 1089, 219, 2.500, 'C', 2, NULL, 'invoice #805'),
(4240, 1090, 10, 115.500, 'D', 2, NULL, 'invoice #815'),
(4241, 1090, 119, 110.000, 'C', 2, NULL, 'invoice #815'),
(4242, 1090, 219, 5.500, 'C', 2, NULL, 'invoice #815'),
(4243, 1091, 10, 141.750, 'D', 2, NULL, 'invoice #832'),
(4244, 1091, 119, 135.000, 'C', 2, NULL, 'invoice #832'),
(4245, 1091, 219, 6.750, 'C', 2, NULL, 'invoice #832'),
(4246, 1092, 10, 52.500, 'D', 2, NULL, 'invoice #861'),
(4247, 1092, 119, 50.000, 'C', 2, NULL, 'invoice #861'),
(4248, 1092, 219, 2.500, 'C', 2, NULL, 'invoice #861'),
(4249, 1093, 10, 115.500, 'D', 2, NULL, 'invoice #872'),
(4250, 1093, 119, 110.000, 'C', 2, NULL, 'invoice #872'),
(4251, 1093, 219, 5.500, 'C', 2, NULL, 'invoice #872'),
(4252, 1094, 10, 115.500, 'D', 2, NULL, 'invoice #960'),
(4253, 1094, 119, 110.000, 'C', 2, NULL, 'invoice #960'),
(4254, 1094, 219, 5.500, 'C', 2, NULL, 'invoice #960'),
(4255, 1095, 10, 42.000, 'D', 2, NULL, 'invoice #1004'),
(4256, 1095, 119, 40.000, 'C', 2, NULL, 'invoice #1004'),
(4257, 1095, 219, 2.000, 'C', 2, NULL, 'invoice #1004'),
(4258, 1096, 10, 52.500, 'D', 2, NULL, 'invoice #1063'),
(4259, 1096, 119, 50.000, 'C', 2, NULL, 'invoice #1063'),
(4260, 1096, 219, 2.500, 'C', 2, NULL, 'invoice #1063'),
(4261, 1097, 10, 700.040, 'D', 2, NULL, 'invoice #1085'),
(4262, 1097, 119, 666.700, 'C', 2, NULL, 'invoice #1085'),
(4263, 1097, 219, 33.340, 'C', 2, NULL, 'invoice #1085'),
(4264, 1098, 10, 2100.000, 'D', 2, NULL, 'invoice #1086'),
(4265, 1098, 119, 2000.000, 'C', 2, NULL, 'invoice #1086'),
(4266, 1098, 219, 100.000, 'C', 2, NULL, 'invoice #1086'),
(4267, 1099, 10, 10.500, 'D', 2, NULL, 'invoice #1102'),
(4268, 1099, 119, 10.000, 'C', 2, NULL, 'invoice #1102'),
(4269, 1099, 219, 0.500, 'C', 2, NULL, 'invoice #1102'),
(4270, 1100, 10, 126.000, 'D', 2, NULL, 'invoice #1135'),
(4271, 1100, 119, 120.000, 'C', 2, NULL, 'invoice #1135'),
(4272, 1100, 219, 6.000, 'C', 2, NULL, 'invoice #1135');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(4273, 1101, 10, 252.000, 'D', 2, NULL, 'invoice #1192'),
(4274, 1101, 119, 240.000, 'C', 2, NULL, 'invoice #1192'),
(4275, 1101, 219, 12.000, 'C', 2, NULL, 'invoice #1192'),
(4276, 1102, 10, 525.000, 'D', 2, NULL, 'invoice #1198'),
(4277, 1102, 119, 500.000, 'C', 2, NULL, 'invoice #1198'),
(4278, 1102, 219, 25.000, 'C', 2, NULL, 'invoice #1198'),
(4279, 1103, 10, 1575.000, 'D', 2, NULL, 'invoice #516'),
(4280, 1103, 119, 1500.000, 'C', 2, NULL, 'invoice #516'),
(4281, 1103, 219, 75.000, 'C', 2, NULL, 'invoice #516'),
(4282, 1104, 10, 1260.000, 'D', 2, NULL, 'charge #17'),
(4283, 1104, 119, 1260.000, 'C', 2, NULL, 'charge #17'),
(4284, 1105, 10, 525.000, 'D', 2, NULL, 'invoice #518'),
(4285, 1105, 119, 500.000, 'C', 2, NULL, 'invoice #518'),
(4286, 1105, 219, 25.000, 'C', 2, NULL, 'invoice #518'),
(4287, 1106, 10, 42.000, 'D', 2, NULL, 'invoice #728'),
(4288, 1106, 119, 40.000, 'C', 2, NULL, 'invoice #728'),
(4289, 1106, 219, 2.000, 'C', 2, NULL, 'invoice #728'),
(4290, 1107, 10, 42.000, 'D', 2, NULL, 'invoice #890'),
(4291, 1107, 119, 40.000, 'C', 2, NULL, 'invoice #890'),
(4292, 1107, 219, 2.000, 'C', 2, NULL, 'invoice #890'),
(4293, 1108, 10, 42.000, 'D', 2, NULL, 'invoice #1003'),
(4294, 1108, 119, 40.000, 'C', 2, NULL, 'invoice #1003'),
(4295, 1108, 219, 2.000, 'C', 2, NULL, 'invoice #1003'),
(4296, 1109, 10, 157.500, 'D', 2, NULL, 'invoice #1191'),
(4297, 1109, 119, 150.000, 'C', 2, NULL, 'invoice #1191'),
(4298, 1109, 219, 7.500, 'C', 2, NULL, 'invoice #1191'),
(4299, 1110, 10, 1575.000, 'D', 2, NULL, 'invoice #508'),
(4300, 1110, 119, 1500.000, 'C', 2, NULL, 'invoice #508'),
(4301, 1110, 219, 75.000, 'C', 2, NULL, 'invoice #508'),
(4302, 1111, 10, 1575.000, 'D', 2, NULL, 'invoice #509'),
(4303, 1111, 119, 1500.000, 'C', 2, NULL, 'invoice #509'),
(4304, 1111, 219, 75.000, 'C', 2, NULL, 'invoice #509'),
(4305, 1112, 10, 78.750, 'D', 2, NULL, 'invoice #510'),
(4306, 1112, 119, 75.000, 'C', 2, NULL, 'invoice #510'),
(4307, 1112, 219, 3.750, 'C', 2, NULL, 'invoice #510'),
(4308, 1113, 10, 1575.000, 'D', 2, NULL, 'invoice #511'),
(4309, 1113, 119, 1500.000, 'C', 2, NULL, 'invoice #511'),
(4310, 1113, 219, 75.000, 'C', 2, NULL, 'invoice #511'),
(4311, 1114, 10, 3360.000, 'D', 2, NULL, 'charge #15'),
(4312, 1114, 119, 3360.000, 'C', 2, NULL, 'charge #15'),
(4313, 1115, 10, 78.750, 'D', 2, NULL, 'invoice #512'),
(4314, 1115, 119, 75.000, 'C', 2, NULL, 'invoice #512'),
(4315, 1115, 219, 3.750, 'C', 2, NULL, 'invoice #512'),
(4316, 1116, 10, 1575.000, 'D', 2, NULL, 'invoice #513'),
(4317, 1116, 119, 1500.000, 'C', 2, NULL, 'invoice #513'),
(4318, 1116, 219, 75.000, 'C', 2, NULL, 'invoice #513'),
(4319, 1117, 10, 4200.000, 'D', 2, NULL, 'invoice #514'),
(4320, 1117, 119, 4000.000, 'C', 2, NULL, 'invoice #514'),
(4321, 1117, 219, 200.000, 'C', 2, NULL, 'invoice #514'),
(4322, 1118, 10, 2100.000, 'D', 2, NULL, 'invoice #515'),
(4323, 1118, 119, 2000.000, 'C', 2, NULL, 'invoice #515'),
(4324, 1118, 219, 100.000, 'C', 2, NULL, 'invoice #515'),
(4325, 1119, 10, 147.000, 'D', 2, NULL, 'invoice #727'),
(4326, 1119, 119, 140.000, 'C', 2, NULL, 'invoice #727'),
(4327, 1119, 219, 7.000, 'C', 2, NULL, 'invoice #727'),
(4328, 1120, 10, 52.500, 'D', 2, NULL, 'invoice #760'),
(4329, 1120, 119, 50.000, 'C', 2, NULL, 'invoice #760'),
(4330, 1120, 219, 2.500, 'C', 2, NULL, 'invoice #760'),
(4331, 1121, 10, 115.500, 'D', 2, NULL, 'invoice #878'),
(4332, 1121, 119, 110.000, 'C', 2, NULL, 'invoice #878'),
(4333, 1121, 219, 5.500, 'C', 2, NULL, 'invoice #878'),
(4334, 1122, 10, 42.000, 'D', 2, NULL, 'invoice #889'),
(4335, 1122, 119, 40.000, 'C', 2, NULL, 'invoice #889'),
(4336, 1122, 219, 2.000, 'C', 2, NULL, 'invoice #889'),
(4337, 1123, 10, 52.500, 'D', 2, NULL, 'invoice #959'),
(4338, 1123, 119, 50.000, 'C', 2, NULL, 'invoice #959'),
(4339, 1123, 219, 2.500, 'C', 2, NULL, 'invoice #959'),
(4340, 1124, 10, 42.000, 'D', 2, NULL, 'invoice #990'),
(4341, 1124, 119, 40.000, 'C', 2, NULL, 'invoice #990'),
(4342, 1124, 219, 2.000, 'C', 2, NULL, 'invoice #990'),
(4343, 1125, 10, 42.000, 'D', 2, NULL, 'invoice #996'),
(4344, 1125, 119, 40.000, 'C', 2, NULL, 'invoice #996'),
(4345, 1125, 219, 2.000, 'C', 2, NULL, 'invoice #996'),
(4346, 1126, 10, 42.000, 'D', 2, NULL, 'invoice #1002'),
(4347, 1126, 119, 40.000, 'C', 2, NULL, 'invoice #1002'),
(4348, 1126, 219, 2.000, 'C', 2, NULL, 'invoice #1002'),
(4349, 1127, 10, 115.500, 'D', 2, NULL, 'invoice #1101'),
(4350, 1127, 119, 110.000, 'C', 2, NULL, 'invoice #1101'),
(4351, 1127, 219, 5.500, 'C', 2, NULL, 'invoice #1101'),
(4352, 1128, 10, 42.000, 'D', 2, NULL, 'invoice #1116'),
(4353, 1128, 119, 40.000, 'C', 2, NULL, 'invoice #1116'),
(4354, 1128, 219, 2.000, 'C', 2, NULL, 'invoice #1116'),
(4355, 1129, 10, 252.000, 'D', 2, NULL, 'invoice #1190'),
(4356, 1129, 119, 240.000, 'C', 2, NULL, 'invoice #1190'),
(4357, 1129, 219, 12.000, 'C', 2, NULL, 'invoice #1190'),
(4358, 1130, 10, 9000.000, 'D', 1, NULL, 'charge #70'),
(4359, 1130, 119, 9000.000, 'C', 1, NULL, 'charge #70'),
(4360, 1131, 10, 2250.000, 'D', 1, NULL, 'charge #71'),
(4361, 1131, 119, 2250.000, 'C', 1, NULL, 'charge #71'),
(4362, 1132, 10, 1575.000, 'D', 2, NULL, 'invoice #497'),
(4363, 1132, 119, 1500.000, 'C', 2, NULL, 'invoice #497'),
(4364, 1132, 219, 75.000, 'C', 2, NULL, 'invoice #497'),
(4365, 1133, 10, 1575.000, 'D', 2, NULL, 'invoice #498'),
(4366, 1133, 119, 1500.000, 'C', 2, NULL, 'invoice #498'),
(4367, 1133, 219, 75.000, 'C', 2, NULL, 'invoice #498'),
(4368, 1134, 10, 78.750, 'D', 2, NULL, 'invoice #499'),
(4369, 1134, 119, 75.000, 'C', 2, NULL, 'invoice #499'),
(4370, 1134, 219, 3.750, 'C', 2, NULL, 'invoice #499'),
(4371, 1135, 10, 78.750, 'D', 2, NULL, 'invoice #500'),
(4372, 1135, 119, 75.000, 'C', 2, NULL, 'invoice #500'),
(4373, 1135, 219, 3.750, 'C', 2, NULL, 'invoice #500'),
(4374, 1136, 10, 288.750, 'D', 2, NULL, 'invoice #501'),
(4375, 1136, 119, 275.000, 'C', 2, NULL, 'invoice #501'),
(4376, 1136, 219, 13.750, 'C', 2, NULL, 'invoice #501'),
(4377, 1137, 10, 1575.000, 'D', 2, NULL, 'invoice #504'),
(4378, 1137, 119, 1500.000, 'C', 2, NULL, 'invoice #504'),
(4379, 1137, 219, 75.000, 'C', 2, NULL, 'invoice #504'),
(4380, 1138, 10, 210.000, 'D', 2, NULL, 'invoice #505'),
(4381, 1138, 119, 200.000, 'C', 2, NULL, 'invoice #505'),
(4382, 1138, 219, 10.000, 'C', 2, NULL, 'invoice #505'),
(4383, 1139, 10, 1575.000, 'D', 2, NULL, 'invoice #506'),
(4384, 1139, 119, 1500.000, 'C', 2, NULL, 'invoice #506'),
(4385, 1139, 219, 75.000, 'C', 2, NULL, 'invoice #506'),
(4386, 1140, 10, 630.000, 'D', 2, NULL, 'charge #14'),
(4387, 1140, 119, 630.000, 'C', 2, NULL, 'charge #14'),
(4388, 1141, 10, 1575.000, 'D', 2, NULL, 'invoice #507'),
(4389, 1141, 119, 1500.000, 'C', 2, NULL, 'invoice #507'),
(4390, 1141, 219, 75.000, 'C', 2, NULL, 'invoice #507'),
(4391, 1142, 10, 42.000, 'D', 2, NULL, 'invoice #877'),
(4392, 1142, 119, 40.000, 'C', 2, NULL, 'invoice #877'),
(4393, 1142, 219, 2.000, 'C', 2, NULL, 'invoice #877'),
(4394, 1143, 10, 42.000, 'D', 2, NULL, 'invoice #888'),
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(4396, 1143, 219, 2.000, 'C', 2, NULL, 'invoice #888'),
(4397, 1144, 10, 42.000, 'D', 2, NULL, 'invoice #989'),
(4398, 1144, 119, 40.000, 'C', 2, NULL, 'invoice #989'),
(4399, 1144, 219, 2.000, 'C', 2, NULL, 'invoice #989'),
(4400, 1145, 10, 42.000, 'D', 2, NULL, 'invoice #995'),
(4401, 1145, 119, 40.000, 'C', 2, NULL, 'invoice #995'),
(4402, 1145, 219, 2.000, 'C', 2, NULL, 'invoice #995'),
(4403, 1146, 10, 10.500, 'D', 2, NULL, 'invoice #1001'),
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(4405, 1146, 219, 0.500, 'C', 2, NULL, 'invoice #1001'),
(4406, 1147, 10, 42.000, 'D', 2, NULL, 'invoice #1100'),
(4407, 1147, 119, 40.000, 'C', 2, NULL, 'invoice #1100'),
(4408, 1147, 219, 2.000, 'C', 2, NULL, 'invoice #1100'),
(4409, 1148, 10, 42.000, 'D', 2, NULL, 'invoice #1115'),
(4410, 1148, 119, 40.000, 'C', 2, NULL, 'invoice #1115'),
(4411, 1148, 219, 2.000, 'C', 2, NULL, 'invoice #1115'),
(4412, 1149, 10, 490.020, 'D', 2, NULL, 'invoice #1146'),
(4413, 1149, 119, 466.690, 'C', 2, NULL, 'invoice #1146'),
(4414, 1149, 219, 23.330, 'C', 2, NULL, 'invoice #1146'),
(4415, 1150, 10, 252.000, 'D', 2, NULL, 'invoice #1189'),
(4416, 1150, 119, 240.000, 'C', 2, NULL, 'invoice #1189'),
(4417, 1150, 219, 12.000, 'C', 2, NULL, 'invoice #1189'),
(4418, 1151, 10, 42.000, 'D', 2, NULL, 'invoice #470'),
(4419, 1151, 119, 40.000, 'C', 2, NULL, 'invoice #470'),
(4420, 1151, 219, 2.000, 'C', 2, NULL, 'invoice #470'),
(4421, 1152, 10, 126.000, 'D', 2, NULL, 'invoice #471'),
(4422, 1152, 119, 120.000, 'C', 2, NULL, 'invoice #471'),
(4423, 1152, 219, 6.000, 'C', 2, NULL, 'invoice #471'),
(4424, 1153, 10, 52.500, 'D', 2, NULL, 'invoice #472'),
(4425, 1153, 119, 50.000, 'C', 2, NULL, 'invoice #472'),
(4426, 1153, 219, 2.500, 'C', 2, NULL, 'invoice #472'),
(4427, 1154, 10, 10.500, 'D', 2, NULL, 'invoice #473'),
(4428, 1154, 119, 10.000, 'C', 2, NULL, 'invoice #473'),
(4429, 1154, 219, 0.500, 'C', 2, NULL, 'invoice #473'),
(4430, 1155, 10, 78.750, 'D', 2, NULL, 'invoice #474'),
(4431, 1155, 119, 75.000, 'C', 2, NULL, 'invoice #474'),
(4432, 1155, 219, 3.750, 'C', 2, NULL, 'invoice #474'),
(4433, 1156, 10, 52.500, 'D', 2, NULL, 'invoice #475'),
(4434, 1156, 119, 50.000, 'C', 2, NULL, 'invoice #475'),
(4435, 1156, 219, 2.500, 'C', 2, NULL, 'invoice #475'),
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(5018, 589, 220, 77.340, 'D', 2, NULL, 'payment #12- against invoice 160 #'),
(5019, 589, 208, 1.410, 'D', 2, NULL, 'payment #12- against invoice 160 #'),
(5020, 589, 10, 78.750, 'C', 2, NULL, 'payment #12- against invoice 160 #'),
(5021, 589, 5, 77.340, 'D', 3, NULL, 'payment #12- against invoice 160 #'),
(5022, 589, 220, 77.340, 'C', 2, NULL, 'payment #12- against invoice 160 #'),
(5059, 88, 5, 1500.000, 'D', 3, NULL, 'invoice #85 Rev . in R.C'),
(5060, 88, 10, 1500.000, 'C', 2, NULL, 'invoice #85 , Rev . in R.C'),
(5085, 1357, 220, 1000.000, 'D', 2, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5086, 1357, 10, 1000.000, 'C', 2, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5087, 1357, 5, 1000.000, 'D', 3, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5088, 1357, 220, 1000.000, 'C', 2, NULL, 'payment #1 from FAWZI MERBEH AL RASHIDI - inv . no. 67'),
(5097, 1358, 220, 3000.000, 'D', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5098, 1358, 10, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5099, 1358, 5, 3000.000, 'D', 3, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5100, 1358, 220, 3000.000, 'C', 2, NULL, 'payment #1 invo 68 , 69 , 70  for Dr. Ahmed Abdul Latef'),
(5105, 1360, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5106, 1360, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5107, 1360, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5108, 1360, 220, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 71, 72  for Dr. Ahmed Abdul Latef'),
(5109, 1361, 220, 2000.000, 'D', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5110, 1361, 10, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5111, 1361, 5, 2000.000, 'D', 3, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5112, 1361, 220, 2000.000, 'C', 2, NULL, 'payment #1payment #1 invo 73, 74  for Dr. Ahmed Abdul Latef'),
(5113, 1362, 220, 1500.000, 'D', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5114, 1362, 10, 1500.000, 'C', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5115, 1362, 5, 1500.000, 'D', 3, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5116, 1362, 220, 1500.000, 'C', 2, NULL, 'payment #1 inv no. 80 paid from THALLAB MANSOUR AL BUGAMI '),
(5117, 1363, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5118, 1363, 10, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5119, 1363, 5, 1000.000, 'D', 3, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5120, 1363, 220, 1000.000, 'C', 2, NULL, 'payment #1 INV . NO . 83 Paid from ADEL AL ADEEL'),
(5145, 594, 5, 1570.370, 'D', 3, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5146, 594, 208, 4.630, 'D', 2, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5147, 594, 10, 1575.000, 'C', 2, NULL, 'payment #15 - INVO .171 from FAISAL AL MUQBEL '),
(5186, 1365, 220, 1500.000, 'D', 2, NULL, 'payment #1 - inv no 96 - SAMI MUSLEH AL HARTHY'),
(5187, 1365, 10, 1500.000, 'C', 2, NULL, 'payment #1 - inv no 96 - SAMI MUSLEH AL HARTHY'),
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(5189, 1365, 220, 1500.000, 'C', 2, NULL, 'payment #1 - inv no 96 - SAMI MUSLEH AL HARTHY'),
(5190, 1366, 220, 1000.000, 'D', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5191, 1366, 10, 1000.000, 'C', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5192, 1366, 5, 1000.000, 'D', 3, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5193, 1366, 220, 1000.000, 'C', 2, NULL, 'payment #1 INV NO. 90 - AHMED BIN ABBAS AL NAJJAR'),
(5198, 1367, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5199, 1367, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5200, 1367, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5201, 1367, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 89 - FARIS NAHAR AL KHAMAALY'),
(5206, 1368, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5207, 1368, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5208, 1368, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5209, 1368, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 91 - MOHAMED AL JAAD'),
(5210, 1369, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5211, 1369, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5212, 1369, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5213, 1369, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 93 - TAWFIQ ABDULLAH AL OTAIBI'),
(5214, 1370, 220, 1500.000, 'D', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5215, 1370, 10, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5216, 1370, 5, 1500.000, 'D', 3, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5217, 1370, 220, 1500.000, 'C', 2, NULL, 'payment #1 - INV 94 - MOATAZ BILAH AL HARBI'),
(5226, 610, 5, 1541.920, 'D', 3, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5227, 610, 208, 33.080, 'D', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5228, 610, 10, 1575.000, 'C', 2, NULL, 'payment #29 - Inv . 196 - paid from Abdullah Bin Turki Zuraiban'),
(5232, 629, 5, 3675.000, 'D', 3, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5233, 629, 10, 3675.000, 'C', 2, NULL, 'payment #47 - inv 202 - ALI GHANEM ALI HUMAILA AL MAZROUEI'),
(5238, 612, 5, 2415.000, 'D', 3, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5239, 612, 10, 2415.000, 'C', 2, NULL, 'payment #42 - INV 198 -  ALI GHANEM L MAZROUEI '),
(5240, 613, 5, 2100.000, 'D', 3, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5241, 613, 10, 2100.000, 'C', 2, NULL, 'payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5242, 614, 5, 2100.000, 'D', 3, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5243, 614, 10, 2100.000, 'C', 2, NULL, 'payment #44 - INV 199 - payment #43 - INVO 197 - ALI GHANEM L MAZROUEI '),
(5244, 615, 5, 2100.000, 'D', 3, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5245, 615, 10, 2100.000, 'C', 2, NULL, 'payment #45- INV 200 -  ALI GHANEM L MAZROUEI '),
(5246, 628, 5, 2100.000, 'D', 3, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5247, 628, 10, 2100.000, 'C', 2, NULL, 'payment #46 - INV 201 -  ALI GHANEM L MAZROUEI '),
(5260, 575, 220, 78.750, 'D', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5261, 575, 10, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5262, 575, 5, 78.750, 'D', 3, NULL, 'payment #1 - INV . NO. 105 '),
(5263, 575, 220, 78.750, 'C', 2, NULL, 'payment #1 - INV . NO. 105 '),
(5264, 573, 220, 200.000, 'D', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5265, 573, 10, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5266, 573, 5, 200.000, 'D', 3, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5267, 573, 220, 200.000, 'C', 2, NULL, 'payment #1 - inv 106 for Services Done in DEC, 2017'),
(5276, 581, 220, 157.500, 'D', 2, NULL, 'payment #6- Inv. 151'),
(5277, 581, 10, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5278, 581, 5, 157.500, 'D', 3, NULL, 'payment #6- Inv. 151'),
(5279, 581, 220, 157.500, 'C', 2, NULL, 'payment #6- Inv. 151'),
(5284, 1371, 220, 1500.000, 'D', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5285, 1371, 10, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5286, 1371, 5, 1500.000, 'D', 3, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5287, 1371, 220, 1500.000, 'C', 2, NULL, 'payment #1 - Invoice No, 95 - Sultan Al Dowaihy '),
(5292, 1372, 220, 500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5293, 1372, 10, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5294, 1372, 5, 500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5295, 1372, 220, 500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 100 - khaled al molla'),
(5296, 1373, 220, 1500.000, 'D', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5297, 1373, 10, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5298, 1373, 5, 1500.000, 'D', 3, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5299, 1373, 220, 1500.000, 'C', 2, NULL, ' payment #1 - Invoice No, 101 - MUQREN ABDUL KAREM AL BABTEN'),
(5315, 583, 220, 158.750, 'D', 2, NULL, 'payment #5 - INV . 150 '),
(5316, 583, 10, 158.750, 'C', 2, NULL, 'payment #5 - INV . 150 '),
(5317, 583, 5, 158.750, 'D', 3, NULL, 'payment #5 - INV . 150 '),
(5318, 583, 220, 158.750, 'C', 2, NULL, '157.5payment #5 - INV . 150 '),
(5327, 1378, 220, 78.750, 'D', 2, NULL, 'payment #317');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(5650, 1539, 10, 78.750, 'C', 2, NULL, 'payment #182'),
(5651, 1540, 220, 78.750, 'D', 2, NULL, 'payment #183'),
(5652, 1540, 10, 78.750, 'C', 2, NULL, 'payment #183'),
(5653, 1541, 220, 78.750, 'D', 2, NULL, 'payment #184'),
(5654, 1541, 10, 78.750, 'C', 2, NULL, 'payment #184'),
(5655, 1542, 220, 210.000, 'D', 2, NULL, 'payment #185'),
(5656, 1542, 10, 210.000, 'C', 2, NULL, 'payment #185'),
(5657, 1543, 220, 78.750, 'D', 2, NULL, 'payment #124'),
(5658, 1543, 10, 78.750, 'C', 2, NULL, 'payment #124'),
(5671, 1550, 220, 78.750, 'D', 2, NULL, 'payment #234'),
(5672, 1550, 10, 78.750, 'C', 2, NULL, 'payment #234'),
(5673, 1551, 220, 78.750, 'D', 2, NULL, 'payment #235'),
(5674, 1551, 10, 78.750, 'C', 2, NULL, 'payment #235'),
(5681, 1555, 220, 500.000, 'D', 2, NULL, 'payment #240'),
(5682, 1555, 10, 500.000, 'C', 2, NULL, 'payment #240'),
(5683, 1556, 220, 78.750, 'D', 2, NULL, 'payment #241'),
(5684, 1556, 10, 78.750, 'C', 2, NULL, 'payment #241'),
(5685, 1557, 220, 210.000, 'D', 2, NULL, 'payment #242'),
(5686, 1557, 10, 210.000, 'C', 2, NULL, 'payment #242'),
(5687, 1558, 220, 525.000, 'D', 2, NULL, 'payment #243'),
(5688, 1558, 10, 525.000, 'C', 2, NULL, 'payment #243'),
(5697, 1563, 220, 1675.000, 'D', 2, NULL, 'payment #163'),
(5698, 1563, 10, 1675.000, 'C', 2, NULL, 'payment #163'),
(5709, 1569, 5, 63.000, 'D', 2, NULL, 'payment #145'),
(5710, 1569, 10, 63.000, 'C', 2, NULL, 'payment #145'),
(5714, 1571, 10, 577.500, 'D', 2, NULL, 'invoice #1369'),
(5715, 1571, 119, 550.000, 'C', 2, NULL, 'invoice #1369'),
(5716, 1571, 219, 27.500, 'C', 2, NULL, 'invoice #1369'),
(5717, 1572, 10, 78.750, 'D', 2, NULL, 'invoice #1370'),
(5718, 1572, 119, 75.000, 'C', 2, NULL, 'invoice #1370'),
(5719, 1572, 219, 3.750, 'C', 2, NULL, 'invoice #1370'),
(5720, 1573, 10, 525.000, 'D', 2, NULL, 'charge #134'),
(5721, 1573, 119, 525.000, 'C', 2, NULL, 'charge #134'),
(5722, 1574, 10, 50.000, 'D', 2, NULL, 'charge #135'),
(5723, 1574, 119, 50.000, 'C', 2, NULL, 'charge #135'),
(5724, 1575, 10, 1575.000, 'D', 2, NULL, 'invoice #1373'),
(5725, 1575, 119, 1500.000, 'C', 2, NULL, 'invoice #1373'),
(5726, 1575, 219, 75.000, 'C', 2, NULL, 'invoice #1373'),
(5727, 1576, 10, 78.750, 'D', 2, NULL, 'invoice #1374'),
(5728, 1576, 119, 75.000, 'C', 2, NULL, 'invoice #1374'),
(5729, 1576, 219, 3.750, 'C', 2, NULL, 'invoice #1374'),
(5730, 1577, 10, 525.000, 'D', 2, NULL, 'invoice #1375'),
(5731, 1577, 119, 500.000, 'C', 2, NULL, 'invoice #1375'),
(5732, 1577, 219, 25.000, 'C', 2, NULL, 'invoice #1375'),
(5733, 1578, 10, 1575.000, 'D', 2, NULL, 'invoice #1376'),
(5734, 1578, 119, 1500.000, 'C', 2, NULL, 'invoice #1376'),
(5735, 1578, 219, 75.000, 'C', 2, NULL, 'invoice #1376'),
(5736, 1579, 10, 4200.000, 'D', 2, NULL, 'invoice #1377'),
(5737, 1579, 119, 4000.000, 'C', 2, NULL, 'invoice #1377'),
(5738, 1579, 219, 200.000, 'C', 2, NULL, 'invoice #1377'),
(5739, 1580, 10, 78.750, 'D', 2, NULL, 'charge #137'),
(5740, 1580, 119, 78.750, 'C', 2, NULL, 'charge #137'),
(5741, 1581, 10, 78.750, 'D', 2, NULL, 'invoice #1295'),
(5742, 1581, 119, 75.000, 'C', 2, NULL, 'invoice #1295'),
(5743, 1581, 219, 3.750, 'C', 2, NULL, 'invoice #1295'),
(5744, 1582, 10, 262.500, 'D', 2, NULL, 'invoice #1304'),
(5745, 1582, 119, 250.000, 'C', 2, NULL, 'invoice #1304'),
(5746, 1582, 219, 12.500, 'C', 2, NULL, 'invoice #1304'),
(5747, 1583, 10, 1575.000, 'D', 2, NULL, 'invoice #1309'),
(5748, 1583, 119, 1500.000, 'C', 2, NULL, 'invoice #1309'),
(5749, 1583, 219, 75.000, 'C', 2, NULL, 'invoice #1309'),
(5750, 1584, 10, 78.750, 'D', 2, NULL, 'invoice #1310'),
(5751, 1584, 119, 75.000, 'C', 2, NULL, 'invoice #1310'),
(5752, 1584, 219, 3.750, 'C', 2, NULL, 'invoice #1310'),
(5753, 1585, 10, 4200.000, 'D', 2, NULL, 'invoice #1311'),
(5754, 1585, 119, 4000.000, 'C', 2, NULL, 'invoice #1311'),
(5755, 1585, 219, 200.000, 'C', 2, NULL, 'invoice #1311'),
(5756, 1586, 10, 1575.000, 'D', 2, NULL, 'invoice #1312'),
(5757, 1586, 119, 1500.000, 'C', 2, NULL, 'invoice #1312'),
(5758, 1586, 219, 75.000, 'C', 2, NULL, 'invoice #1312'),
(5759, 1587, 10, 420.000, 'D', 2, NULL, 'invoice #1313'),
(5760, 1587, 119, 400.000, 'C', 2, NULL, 'invoice #1313'),
(5761, 1587, 219, 20.000, 'C', 2, NULL, 'invoice #1313'),
(5762, 1588, 10, 157.500, 'D', 2, NULL, 'charge #129'),
(5763, 1588, 119, 157.500, 'C', 2, NULL, 'charge #129'),
(5764, 1589, 10, 78.750, 'D', 2, NULL, 'invoice #1314'),
(5765, 1589, 119, 75.000, 'C', 2, NULL, 'invoice #1314'),
(5766, 1589, 219, 3.750, 'C', 2, NULL, 'invoice #1314'),
(5770, 1591, 10, 1575.000, 'D', 2, NULL, 'invoice #1315'),
(5771, 1591, 119, 1500.000, 'C', 2, NULL, 'invoice #1315'),
(5772, 1591, 219, 75.000, 'C', 2, NULL, 'invoice #1315'),
(5773, 1592, 10, 52.500, 'D', 2, NULL, 'invoice #1316'),
(5774, 1592, 119, 50.000, 'C', 2, NULL, 'invoice #1316'),
(5775, 1592, 219, 2.500, 'C', 2, NULL, 'invoice #1316'),
(5776, 1593, 10, 1368.560, 'D', 2, NULL, 'invoice #1318'),
(5777, 1593, 119, 1303.390, 'C', 2, NULL, 'invoice #1318'),
(5778, 1593, 219, 65.170, 'C', 2, NULL, 'invoice #1318'),
(5779, 1594, 10, 420.000, 'D', 2, NULL, 'invoice #1320'),
(5780, 1594, 119, 400.000, 'C', 2, NULL, 'invoice #1320'),
(5781, 1594, 219, 20.000, 'C', 2, NULL, 'invoice #1320'),
(5782, 1595, 10, 35700.000, 'D', 2, NULL, 'charge #132'),
(5783, 1595, 119, 35700.000, 'C', 2, NULL, 'charge #132'),
(5784, 1596, 10, 1190.060, 'D', 2, NULL, 'invoice #1322'),
(5785, 1596, 119, 1133.390, 'C', 2, NULL, 'invoice #1322'),
(5786, 1596, 219, 56.670, 'C', 2, NULL, 'invoice #1322'),
(5787, 1597, 10, 115.500, 'D', 2, NULL, 'invoice #1285'),
(5788, 1597, 119, 110.000, 'C', 2, NULL, 'invoice #1285'),
(5789, 1597, 219, 5.500, 'C', 2, NULL, 'invoice #1285'),
(5790, 1598, 10, 126.000, 'D', 2, NULL, 'invoice #1291'),
(5791, 1598, 119, 120.000, 'C', 2, NULL, 'invoice #1291'),
(5792, 1598, 219, 6.000, 'C', 2, NULL, 'invoice #1291'),
(5793, 1599, 10, 42.000, 'D', 2, NULL, 'invoice #1299'),
(5794, 1599, 119, 40.000, 'C', 2, NULL, 'invoice #1299'),
(5795, 1599, 219, 2.000, 'C', 2, NULL, 'invoice #1299'),
(5796, 1600, 10, 42.000, 'D', 2, NULL, 'invoice #1303'),
(5797, 1600, 119, 40.000, 'C', 2, NULL, 'invoice #1303'),
(5798, 1600, 219, 2.000, 'C', 2, NULL, 'invoice #1303'),
(5799, 1601, 10, 10.500, 'D', 2, NULL, 'invoice #1372'),
(5800, 1601, 119, 10.000, 'C', 2, NULL, 'invoice #1372'),
(5801, 1601, 219, 0.500, 'C', 2, NULL, 'invoice #1372'),
(5802, 1602, 10, 525.000, 'D', 2, NULL, 'invoice #1263'),
(5803, 1602, 119, 500.000, 'C', 2, NULL, 'invoice #1263'),
(5804, 1602, 219, 25.000, 'C', 2, NULL, 'invoice #1263'),
(5805, 1603, 10, 78.750, 'D', 2, NULL, 'invoice #1264'),
(5806, 1603, 119, 75.000, 'C', 2, NULL, 'invoice #1264'),
(5807, 1603, 219, 3.750, 'C', 2, NULL, 'invoice #1264'),
(5808, 1604, 10, 2100.000, 'D', 2, NULL, 'invoice #1265'),
(5809, 1604, 119, 2000.000, 'C', 2, NULL, 'invoice #1265'),
(5810, 1604, 219, 100.000, 'C', 2, NULL, 'invoice #1265'),
(5811, 1605, 10, 1575.000, 'D', 2, NULL, 'invoice #1266'),
(5812, 1605, 119, 1500.000, 'C', 2, NULL, 'invoice #1266'),
(5813, 1605, 219, 75.000, 'C', 2, NULL, 'invoice #1266'),
(5814, 1606, 10, 78.750, 'D', 2, NULL, 'invoice #1267'),
(5815, 1606, 119, 75.000, 'C', 2, NULL, 'invoice #1267'),
(5816, 1606, 219, 3.750, 'C', 2, NULL, 'invoice #1267'),
(5817, 1607, 10, 1575.000, 'D', 2, NULL, 'invoice #1268'),
(5818, 1607, 119, 1500.000, 'C', 2, NULL, 'invoice #1268'),
(5819, 1607, 219, 75.000, 'C', 2, NULL, 'invoice #1268'),
(5820, 1608, 10, 0.000, 'D', 2, NULL, 'invoice #1269'),
(5821, 1608, 119, 0.000, 'C', 2, NULL, 'invoice #1269'),
(5822, 1609, 10, 1575.000, 'D', 2, NULL, 'invoice #1279'),
(5823, 1609, 119, 1500.000, 'C', 2, NULL, 'invoice #1279'),
(5824, 1609, 219, 75.000, 'C', 2, NULL, 'invoice #1279'),
(5825, 1610, 10, 1288.060, 'D', 2, NULL, 'invoice #1282'),
(5826, 1610, 119, 1226.720, 'C', 2, NULL, 'invoice #1282'),
(5827, 1610, 219, 61.340, 'C', 2, NULL, 'invoice #1282'),
(5828, 1611, 10, 52.500, 'D', 2, NULL, 'invoice #1298'),
(5829, 1611, 119, 50.000, 'C', 2, NULL, 'invoice #1298'),
(5830, 1611, 219, 2.500, 'C', 2, NULL, 'invoice #1298'),
(5831, 1612, 10, 52.500, 'D', 2, NULL, 'invoice #1302'),
(5832, 1612, 119, 50.000, 'C', 2, NULL, 'invoice #1302'),
(5833, 1612, 219, 2.500, 'C', 2, NULL, 'invoice #1302'),
(5834, 1613, 10, 157.500, 'D', 2, NULL, 'charge #133'),
(5835, 1613, 119, 157.500, 'C', 2, NULL, 'charge #133'),
(5836, 1614, 10, 525.000, 'D', 2, NULL, 'charge #136'),
(5837, 1614, 119, 525.000, 'C', 2, NULL, 'charge #136'),
(5838, 1615, 10, 1050.000, 'D', 2, NULL, 'invoice #1245'),
(5839, 1615, 119, 1000.000, 'C', 2, NULL, 'invoice #1245'),
(5840, 1615, 219, 50.000, 'C', 2, NULL, 'invoice #1245'),
(5841, 1616, 10, 1050.000, 'D', 2, NULL, 'invoice #1246'),
(5842, 1616, 119, 1000.000, 'C', 2, NULL, 'invoice #1246'),
(5843, 1616, 219, 50.000, 'C', 2, NULL, 'invoice #1246'),
(5844, 1617, 10, 1050.000, 'D', 2, NULL, 'invoice #1253'),
(5845, 1617, 119, 1000.000, 'C', 2, NULL, 'invoice #1253'),
(5846, 1617, 219, 50.000, 'C', 2, NULL, 'invoice #1253'),
(5847, 1618, 10, 1050.000, 'D', 2, NULL, 'invoice #1255'),
(5848, 1618, 119, 1000.000, 'C', 2, NULL, 'invoice #1255'),
(5849, 1618, 219, 50.000, 'C', 2, NULL, 'invoice #1255'),
(5850, 1619, 10, 1050.000, 'D', 2, NULL, 'invoice #1256'),
(5851, 1619, 119, 1000.000, 'C', 2, NULL, 'invoice #1256'),
(5852, 1619, 219, 50.000, 'C', 2, NULL, 'invoice #1256'),
(5853, 1620, 10, 1050.000, 'D', 2, NULL, 'invoice #1261'),
(5854, 1620, 119, 1000.000, 'C', 2, NULL, 'invoice #1261'),
(5855, 1620, 219, 50.000, 'C', 2, NULL, 'invoice #1261'),
(5856, 1621, 10, 4200.000, 'D', 2, NULL, 'invoice #1262'),
(5857, 1621, 119, 4000.000, 'C', 2, NULL, 'invoice #1262'),
(5858, 1621, 219, 200.000, 'C', 2, NULL, 'invoice #1262'),
(5863, 626, 5, 12600.000, 'D', 3, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5864, 626, 10, 12600.000, 'C', 2, NULL, 'payment #49 from MAJED BIN NASIR AL SOIKT- invoice no218 - 219 -831 + Advance Payment'),
(5867, 625, 5, 1561.770, 'D', 3, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5868, 625, 208, 13.230, 'D', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5869, 625, 10, 1575.000, 'C', 2, NULL, 'payment #40 / Payment from MOHAMMED ABDUL AZIZ AL HABIB for Inv. No. 211'),
(5870, 639, 5, 1561.180, 'D', 3, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5871, 639, 208, 13.820, 'D', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5872, 639, 10, 1575.000, 'C', 2, NULL, ' Payment 58#  from ABDUL RAHMAN ABDULLAH BIN HAMADA for Inv. No. 242'),
(5884, 659, 5, 1575.000, 'D', 3, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5885, 659, 10, 1575.000, 'C', 2, NULL, 'payment #78-  from MUGAID MOHAMMAD AL OTAIBI for Inv. No. 275'),
(5886, 646, 5, 1562.400, 'D', 3, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5887, 646, 208, 12.600, 'D', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5888, 646, 10, 1575.000, 'C', 2, NULL, 'payment #65-  from TALIB AL SHAREEF for Inv. No. 258'),
(5889, 647, 5, 4166.400, 'D', 3, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5890, 647, 208, 33.600, 'D', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5891, 647, 10, 4200.000, 'C', 2, NULL, 'payment #66-  from ABDULLAH BIN MOHAMMAD AL SHAREEF  for Inv. No. 259'),
(5892, 648, 5, 1562.400, 'D', 3, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5893, 648, 208, 12.600, 'D', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5894, 648, 10, 1575.000, 'C', 2, NULL, 'payment #67-  from ABDUL AZZ BIN ABDUL RAHMAN AL OTHMAN  for Inv. No. 260'),
(5895, 649, 5, 1562.400, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5896, 649, 208, 12.600, 'D', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5897, 649, 10, 1575.000, 'C', 2, NULL, 'payment #68-  from MOUSA BIN ABDUL RAHMAN AL MOUSA  for Inv. No. 261'),
(5901, 650, 5, 1562.400, 'D', 3, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5902, 650, 208, 12.600, 'D', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5903, 650, 10, 1575.000, 'C', 2, NULL, 'payment #69-  from ABDUL AZIZ BIN MANSOUR ABA AL KHAIL for Inv. No. 262- 263'),
(5904, 657, 220, 78.120, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5905, 657, 208, 0.630, 'D', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5906, 657, 10, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5907, 657, 5, 78.750, 'D', 3, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5908, 657, 220, 78.750, 'C', 2, NULL, 'payment # 76-  from  General Client for Inv. No. 271'),
(5909, 656, 5, 9960.000, 'D', 3, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5910, 656, 208, 40.000, 'D', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5911, 656, 10, 10000.000, 'C', 2, NULL, 'payment #91-  from MOHAMMED AL SAADI for Inv. No. 293'),
(5915, 654, 5, 4166.400, 'D', 3, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5916, 654, 208, 33.600, 'D', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5917, 654, 10, 4200.000, 'C', 2, NULL, 'payment # 74-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 269'),
(5918, 655, 5, 1562.400, 'D', 3, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5919, 655, 208, 12.600, 'D', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5920, 655, 10, 1575.000, 'C', 2, NULL, 'payment # 75-  from FAHAD BIN AABED AL MESHEL  for Inv. No. 270'),
(5921, 652, 5, 25160.000, 'D', 3, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5922, 652, 208, 40.000, 'D', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5923, 652, 10, 25200.000, 'C', 2, NULL, 'payment # 72-  from MOHAMMED AL SAYAF  for Inv. No. 272 - 5'),
(5939, 645, 5, 1541.920, 'D', 3, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5940, 645, 208, 33.080, 'D', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5941, 645, 10, 1575.000, 'C', 2, NULL, 'Payment # 64 - from Mohammad bin ibrahim alajmi - inv. No. 257'),
(5947, 693, 5, 1575.000, 'D', 3, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5948, 693, 10, 1575.000, 'C', 2, NULL, 'payment #115 from ABDULLAH BIN HASSAN AL DREES - INV NO, 361'),
(5949, 590, 5, 1561.480, 'D', 3, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5950, 590, 208, 13.520, 'D', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5951, 590, 10, 1575.000, 'C', 2, NULL, 'payment #13 from Abdullah Bin Mohammed Al Shehry INV NO, 161'),
(5952, 591, 5, 1561.480, 'D', 3, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5953, 591, 208, 13.520, 'D', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5954, 591, 10, 1575.000, 'C', 2, NULL, 'payment #14-  from Abdullah Bin Mohammed Al Shehry INV NO, 163'),
(5963, 593, 5, 208.320, 'D', 3, NULL, 'payment #429 - INV NO, 1238'),
(5964, 593, 208, 1.680, 'D', 2, NULL, 'payment #429 - INV NO, 1238'),
(5965, 593, 10, 210.000, 'C', 2, NULL, 'payment #429 - INV NO, 1238'),
(5966, 596, 5, 4164.720, 'D', 3, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5967, 596, 208, 35.280, 'D', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5968, 596, 10, 4200.000, 'C', 2, NULL, 'payment #426 - INV NO, 1235 from RAKAN AL HUMAID'),
(5969, 597, 5, 520.590, 'D', 3, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5970, 597, 208, 4.410, 'D', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5971, 597, 10, 525.000, 'C', 2, NULL, 'payment #430 - INV NO, 1239 from ABDUL AZIZ BIN SAEED AL SARHANI'),
(5972, 601, 5, 1561.250, 'D', 3, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5973, 601, 208, 13.750, 'D', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5974, 601, 10, 1575.000, 'C', 2, NULL, 'payment #20 -from BANDAR NASSER AL OTAIBI , INV NO, 187'),
(5989, 183, 5, 489.500, 'D', 3, NULL, 'client in Riding Center'),
(5990, 183, 208, 10.500, 'D', 4, NULL, 'bank Charge in Riding Center '),
(5991, 183, 219, 23.810, 'C', 3, NULL, 'Vat in Riding Center'),
(5992, 183, 119, 476.190, 'C', 4, NULL, 'Paid Re mining Balance for Client in Riding Center '),
(5993, 183, 5, 48.950, 'D', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5994, 183, 112, 1.050, 'D', 3, NULL, 'Bank Charge Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5995, 183, 113, 50.000, 'C', 3, NULL, 'Advances from Tadawi for Client need to Pay his Invoices in Tadawi '),
(5996, 606, 5, 1561.140, 'D', 3, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
(5997, 606, 208, 13.860, 'D', 2, NULL, 'payment #25 -from ABDUL RAHMAN AL FORAIAN  , INV NO, 192'),
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(6006, 624, 208, 17.710, 'D', 2, NULL, 'payment #39 -from MOHAMMED BIN IBRAHIM AL ODAISANY   , INV NO, 210'),
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(6242, 582, 208, 6.000, 'D', 2, NULL, 'payment #425 -INV NO, 456 - 1232 - for MOHAMMED AL HEZAMI '),
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