INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(66627, 16783, 119, 120.000, 'C', 2, NULL, 'invoice #14584'),
(66628, 16783, 219, 6.000, 'C', 2, NULL, 'invoice #14584'),
(66629, 16784, 10, 126.000, 'D', 2, NULL, 'invoice #14583'),
(66630, 16784, 119, 120.000, 'C', 2, NULL, 'invoice #14583'),
(66631, 16784, 219, 6.000, 'C', 2, NULL, 'invoice #14583'),
(66632, 16785, 10, 126.000, 'D', 2, NULL, 'invoice #14582'),
(66633, 16785, 119, 120.000, 'C', 2, NULL, 'invoice #14582'),
(66634, 16785, 219, 6.000, 'C', 2, NULL, 'invoice #14582'),
(66635, 16786, 10, 126.000, 'D', 2, NULL, 'invoice #14581'),
(66636, 16786, 119, 120.000, 'C', 2, NULL, 'invoice #14581'),
(66637, 16786, 219, 6.000, 'C', 2, NULL, 'invoice #14581'),
(66638, 16787, 10, 126.000, 'D', 2, NULL, 'invoice #14580'),
(66639, 16787, 119, 120.000, 'C', 2, NULL, 'invoice #14580'),
(66640, 16787, 219, 6.000, 'C', 2, NULL, 'invoice #14580'),
(66641, 16788, 10, 126.000, 'D', 2, NULL, 'invoice #14579'),
(66642, 16788, 119, 120.000, 'C', 2, NULL, 'invoice #14579'),
(66643, 16788, 219, 6.000, 'C', 2, NULL, 'invoice #14579'),
(66644, 16789, 10, 126.000, 'D', 2, NULL, 'invoice #14578'),
(66645, 16789, 119, 120.000, 'C', 2, NULL, 'invoice #14578'),
(66646, 16789, 219, 6.000, 'C', 2, NULL, 'invoice #14578'),
(66647, 16790, 10, 126.000, 'D', 2, NULL, 'invoice #14577'),
(66648, 16790, 119, 120.000, 'C', 2, NULL, 'invoice #14577'),
(66649, 16790, 219, 6.000, 'C', 2, NULL, 'invoice #14577'),
(66650, 16791, 10, 2100.000, 'D', 2, NULL, 'invoice #14566'),
(66651, 16791, 119, 2000.000, 'C', 2, NULL, 'invoice #14566'),
(66652, 16791, 219, 100.000, 'C', 2, NULL, 'invoice #14566'),
(66653, 16792, 10, 2100.000, 'D', 2, NULL, 'invoice #14565'),
(66654, 16792, 119, 2000.000, 'C', 2, NULL, 'invoice #14565'),
(66655, 16792, 219, 100.000, 'C', 2, NULL, 'invoice #14565'),
(66656, 16793, 10, 2100.000, 'D', 2, NULL, 'invoice #14564'),
(66657, 16793, 119, 2000.000, 'C', 2, NULL, 'invoice #14564'),
(66658, 16793, 219, 100.000, 'C', 2, NULL, 'invoice #14564'),
(66659, 16794, 10, 2100.000, 'D', 2, NULL, 'invoice #14563'),
(66660, 16794, 119, 2000.000, 'C', 2, NULL, 'invoice #14563'),
(66661, 16794, 219, 100.000, 'C', 2, NULL, 'invoice #14563'),
(66662, 16795, 10, 2100.000, 'D', 2, NULL, 'invoice #14562'),
(66663, 16795, 119, 2000.000, 'C', 2, NULL, 'invoice #14562'),
(66664, 16795, 219, 100.000, 'C', 2, NULL, 'invoice #14562'),
(66665, 16796, 10, 2100.000, 'D', 2, NULL, 'invoice #14561'),
(66666, 16796, 119, 2000.000, 'C', 2, NULL, 'invoice #14561'),
(66667, 16796, 219, 100.000, 'C', 2, NULL, 'invoice #14561'),
(66668, 16797, 10, 2415.000, 'D', 2, NULL, 'invoice #14560'),
(66669, 16797, 119, 2300.000, 'C', 2, NULL, 'invoice #14560'),
(66670, 16797, 219, 115.000, 'C', 2, NULL, 'invoice #14560'),
(66671, 16798, 10, 700.040, 'D', 2, NULL, 'invoice #14559'),
(66672, 16798, 119, 666.700, 'C', 2, NULL, 'invoice #14559'),
(66673, 16798, 219, 33.340, 'C', 2, NULL, 'invoice #14559'),
(66674, 16799, 10, 2100.000, 'D', 2, NULL, 'invoice #14558'),
(66675, 16799, 119, 2000.000, 'C', 2, NULL, 'invoice #14558'),
(66676, 16799, 219, 100.000, 'C', 2, NULL, 'invoice #14558'),
(66677, 16800, 10, 2100.000, 'D', 2, NULL, 'invoice #14557'),
(66678, 16800, 119, 2000.000, 'C', 2, NULL, 'invoice #14557'),
(66679, 16800, 219, 100.000, 'C', 2, NULL, 'invoice #14557'),
(66680, 16801, 10, 2100.000, 'D', 2, NULL, 'invoice #14556'),
(66681, 16801, 119, 2000.000, 'C', 2, NULL, 'invoice #14556'),
(66682, 16801, 219, 100.000, 'C', 2, NULL, 'invoice #14556'),
(66683, 16802, 10, 2100.000, 'D', 2, NULL, 'invoice #14555'),
(66684, 16802, 119, 2000.000, 'C', 2, NULL, 'invoice #14555'),
(66685, 16802, 219, 100.000, 'C', 2, NULL, 'invoice #14555'),
(66686, 16803, 10, 2100.000, 'D', 2, NULL, 'invoice #14554'),
(66687, 16803, 119, 2000.000, 'C', 2, NULL, 'invoice #14554'),
(66688, 16803, 219, 100.000, 'C', 2, NULL, 'invoice #14554'),
(66689, 16804, 10, 2100.000, 'D', 2, NULL, 'invoice #14553'),
(66690, 16804, 119, 2000.000, 'C', 2, NULL, 'invoice #14553'),
(66691, 16804, 219, 100.000, 'C', 2, NULL, 'invoice #14553'),
(66692, 16805, 10, 2100.000, 'D', 2, NULL, 'invoice #14552'),
(66693, 16805, 119, 2000.000, 'C', 2, NULL, 'invoice #14552'),
(66694, 16805, 219, 100.000, 'C', 2, NULL, 'invoice #14552'),
(66695, 16806, 10, 2100.000, 'D', 2, NULL, 'invoice #14551'),
(66696, 16806, 119, 2000.000, 'C', 2, NULL, 'invoice #14551'),
(66697, 16806, 219, 100.000, 'C', 2, NULL, 'invoice #14551'),
(66698, 16807, 10, 2100.000, 'D', 2, NULL, 'invoice #14550'),
(66699, 16807, 119, 2000.000, 'C', 2, NULL, 'invoice #14550'),
(66700, 16807, 219, 100.000, 'C', 2, NULL, 'invoice #14550'),
(66701, 16808, 10, 2415.000, 'D', 2, NULL, 'invoice #14549'),
(66702, 16808, 119, 2300.000, 'C', 2, NULL, 'invoice #14549'),
(66703, 16808, 219, 115.000, 'C', 2, NULL, 'invoice #14549'),
(66704, 16809, 10, 2415.000, 'D', 2, NULL, 'invoice #14548'),
(66705, 16809, 119, 2300.000, 'C', 2, NULL, 'invoice #14548'),
(66706, 16809, 219, 115.000, 'C', 2, NULL, 'invoice #14548'),
(66707, 16810, 10, 2100.000, 'D', 2, NULL, 'invoice #14547'),
(66708, 16810, 119, 2000.000, 'C', 2, NULL, 'invoice #14547'),
(66709, 16810, 219, 100.000, 'C', 2, NULL, 'invoice #14547'),
(66710, 16811, 10, 2100.000, 'D', 2, NULL, 'invoice #14546'),
(66711, 16811, 119, 2000.000, 'C', 2, NULL, 'invoice #14546'),
(66712, 16811, 219, 100.000, 'C', 2, NULL, 'invoice #14546'),
(66713, 16812, 10, 2100.000, 'D', 2, NULL, 'invoice #14545'),
(66714, 16812, 119, 2000.000, 'C', 2, NULL, 'invoice #14545'),
(66715, 16812, 219, 100.000, 'C', 2, NULL, 'invoice #14545'),
(66716, 16813, 10, 2100.000, 'D', 2, NULL, 'invoice #14544'),
(66717, 16813, 119, 2000.000, 'C', 2, NULL, 'invoice #14544'),
(66718, 16813, 219, 100.000, 'C', 2, NULL, 'invoice #14544'),
(66719, 16814, 10, 2100.000, 'D', 2, NULL, 'invoice #14543'),
(66720, 16814, 119, 2000.000, 'C', 2, NULL, 'invoice #14543'),
(66721, 16814, 219, 100.000, 'C', 2, NULL, 'invoice #14543'),
(66722, 16815, 10, 2100.000, 'D', 2, NULL, 'invoice #14542'),
(66723, 16815, 119, 2000.000, 'C', 2, NULL, 'invoice #14542'),
(66724, 16815, 219, 100.000, 'C', 2, NULL, 'invoice #14542'),
(66725, 16816, 10, 2100.000, 'D', 2, NULL, 'invoice #14541'),
(66726, 16816, 119, 2000.000, 'C', 2, NULL, 'invoice #14541'),
(66727, 16816, 219, 100.000, 'C', 2, NULL, 'invoice #14541'),
(66728, 16817, 10, 2415.000, 'D', 2, NULL, 'invoice #14540'),
(66729, 16817, 119, 2300.000, 'C', 2, NULL, 'invoice #14540'),
(66730, 16817, 219, 115.000, 'C', 2, NULL, 'invoice #14540'),
(66731, 16818, 10, 2100.000, 'D', 2, NULL, 'invoice #14539'),
(66732, 16818, 119, 2000.000, 'C', 2, NULL, 'invoice #14539'),
(66733, 16818, 219, 100.000, 'C', 2, NULL, 'invoice #14539'),
(66734, 16819, 10, 1050.000, 'D', 2, NULL, 'invoice #14538'),
(66735, 16819, 119, 1000.000, 'C', 2, NULL, 'invoice #14538'),
(66736, 16819, 219, 50.000, 'C', 2, NULL, 'invoice #14538'),
(66737, 16820, 10, 2100.000, 'D', 2, NULL, 'invoice #14537'),
(66738, 16820, 119, 2000.000, 'C', 2, NULL, 'invoice #14537'),
(66739, 16820, 219, 100.000, 'C', 2, NULL, 'invoice #14537'),
(66740, 16821, 10, 2016.000, 'D', 2, NULL, 'invoice #14535'),
(66741, 16821, 119, 1920.000, 'C', 2, NULL, 'invoice #14535'),
(66742, 16821, 219, 96.000, 'C', 2, NULL, 'invoice #14535'),
(66743, 16822, 10, 2100.000, 'D', 2, NULL, 'invoice #14534'),
(66744, 16822, 119, 2000.000, 'C', 2, NULL, 'invoice #14534'),
(66745, 16822, 219, 100.000, 'C', 2, NULL, 'invoice #14534'),
(66746, 16823, 10, 2415.000, 'D', 2, NULL, 'invoice #14533'),
(66747, 16823, 119, 2300.000, 'C', 2, NULL, 'invoice #14533'),
(66748, 16823, 219, 115.000, 'C', 2, NULL, 'invoice #14533'),
(66749, 16824, 10, 2100.000, 'D', 2, NULL, 'invoice #14532'),
(66750, 16824, 119, 2000.000, 'C', 2, NULL, 'invoice #14532'),
(66751, 16824, 219, 100.000, 'C', 2, NULL, 'invoice #14532'),
(66752, 16825, 10, 2415.000, 'D', 2, NULL, 'invoice #14531'),
(66753, 16825, 119, 2300.000, 'C', 2, NULL, 'invoice #14531'),
(66754, 16825, 219, 115.000, 'C', 2, NULL, 'invoice #14531'),
(66755, 16826, 10, 2100.000, 'D', 2, NULL, 'invoice #14530'),
(66756, 16826, 119, 2000.000, 'C', 2, NULL, 'invoice #14530'),
(66757, 16826, 219, 100.000, 'C', 2, NULL, 'invoice #14530'),
(66758, 16827, 10, 2415.000, 'D', 2, NULL, 'invoice #14529'),
(66759, 16827, 119, 2300.000, 'C', 2, NULL, 'invoice #14529'),
(66760, 16827, 219, 115.000, 'C', 2, NULL, 'invoice #14529'),
(66761, 16828, 10, 4830.000, 'D', 2, NULL, 'invoice #14528'),
(66762, 16828, 119, 4600.000, 'C', 2, NULL, 'invoice #14528'),
(66763, 16828, 219, 230.000, 'C', 2, NULL, 'invoice #14528'),
(66764, 16829, 10, 0.000, 'D', 2, NULL, 'invoice #14513'),
(66765, 16829, 119, 0.000, 'C', 2, NULL, 'invoice #14513'),
(66766, 16830, 10, 1190.060, 'D', 2, NULL, 'invoice #14512'),
(66767, 16830, 119, 1133.390, 'C', 2, NULL, 'invoice #14512'),
(66768, 16830, 219, 56.670, 'C', 2, NULL, 'invoice #14512'),
(66769, 16831, 10, 525.000, 'D', 2, NULL, 'invoice #14511'),
(66770, 16831, 119, 500.000, 'C', 2, NULL, 'invoice #14511'),
(66771, 16831, 219, 25.000, 'C', 2, NULL, 'invoice #14511'),
(66772, 16832, 10, 525.000, 'D', 2, NULL, 'invoice #14510'),
(66773, 16832, 119, 500.000, 'C', 2, NULL, 'invoice #14510'),
(66774, 16832, 219, 25.000, 'C', 2, NULL, 'invoice #14510'),
(66775, 16833, 10, 525.000, 'D', 2, NULL, 'invoice #14509'),
(66776, 16833, 119, 500.000, 'C', 2, NULL, 'invoice #14509'),
(66777, 16833, 219, 25.000, 'C', 2, NULL, 'invoice #14509'),
(66778, 16834, 10, 126.000, 'D', 2, NULL, 'invoice #14507'),
(66779, 16834, 119, 120.000, 'C', 2, NULL, 'invoice #14507'),
(66780, 16834, 219, 6.000, 'C', 2, NULL, 'invoice #14507'),
(66781, 16835, 10, 126.000, 'D', 2, NULL, 'invoice #14506'),
(66782, 16835, 119, 120.000, 'C', 2, NULL, 'invoice #14506'),
(66783, 16835, 219, 6.000, 'C', 2, NULL, 'invoice #14506'),
(66784, 16836, 10, 2100.000, 'D', 2, NULL, 'invoice #14504'),
(66785, 16836, 119, 2000.000, 'C', 2, NULL, 'invoice #14504'),
(66786, 16836, 219, 100.000, 'C', 2, NULL, 'invoice #14504'),
(66787, 16837, 10, 2100.000, 'D', 2, NULL, 'invoice #14503'),
(66788, 16837, 119, 2000.000, 'C', 2, NULL, 'invoice #14503'),
(66789, 16837, 219, 100.000, 'C', 2, NULL, 'invoice #14503'),
(66790, 16838, 10, 1540.080, 'D', 2, NULL, 'invoice #14502'),
(66791, 16838, 119, 1466.740, 'C', 2, NULL, 'invoice #14502'),
(66792, 16838, 219, 73.340, 'C', 2, NULL, 'invoice #14502'),
(66793, 16839, 10, 1270.500, 'D', 2, NULL, 'invoice #14501'),
(66794, 16839, 119, 1210.000, 'C', 2, NULL, 'invoice #14501'),
(66795, 16839, 219, 60.500, 'C', 2, NULL, 'invoice #14501'),
(66796, 16840, 10, 80.500, 'D', 2, NULL, 'invoice #14496'),
(66797, 16840, 119, 76.670, 'C', 2, NULL, 'invoice #14496'),
(66798, 16840, 219, 3.830, 'C', 2, NULL, 'invoice #14496'),
(66802, 16842, 10, 80.500, 'D', 2, NULL, 'invoice #14495'),
(66803, 16842, 119, 76.670, 'C', 2, NULL, 'invoice #14495'),
(66804, 16842, 219, 3.830, 'C', 2, NULL, 'invoice #14495'),
(66805, 16843, 10, 525.000, 'D', 2, NULL, 'invoice #14494'),
(66806, 16843, 119, 500.000, 'C', 2, NULL, 'invoice #14494'),
(66807, 16843, 219, 25.000, 'C', 2, NULL, 'invoice #14494'),
(66808, 16844, 10, 525.000, 'D', 2, NULL, 'invoice #14493'),
(66809, 16844, 119, 500.000, 'C', 2, NULL, 'invoice #14493'),
(66810, 16844, 219, 25.000, 'C', 2, NULL, 'invoice #14493'),
(66811, 16845, 10, 525.000, 'D', 2, NULL, 'invoice #14492'),
(66812, 16845, 119, 500.000, 'C', 2, NULL, 'invoice #14492'),
(66813, 16845, 219, 25.000, 'C', 2, NULL, 'invoice #14492'),
(66814, 16846, 10, 525.000, 'D', 2, NULL, 'invoice #14491'),
(66815, 16846, 119, 500.000, 'C', 2, NULL, 'invoice #14491'),
(66816, 16846, 219, 25.000, 'C', 2, NULL, 'invoice #14491'),
(66817, 16847, 10, 2100.000, 'D', 2, NULL, 'invoice #14489'),
(66818, 16847, 119, 2000.000, 'C', 2, NULL, 'invoice #14489'),
(66819, 16847, 219, 100.000, 'C', 2, NULL, 'invoice #14489'),
(66820, 16848, 10, 7560.000, 'D', 2, NULL, 'invoice #14487'),
(66821, 16848, 119, 7200.000, 'C', 2, NULL, 'invoice #14487'),
(66822, 16848, 219, 360.000, 'C', 2, NULL, 'invoice #14487'),
(66823, 16849, 10, 42.000, 'D', 2, NULL, 'invoice #14481'),
(66824, 16849, 119, 40.000, 'C', 2, NULL, 'invoice #14481'),
(66825, 16849, 219, 2.000, 'C', 2, NULL, 'invoice #14481'),
(66826, 16850, 10, 42.000, 'D', 2, NULL, 'invoice #14480'),
(66827, 16850, 119, 40.000, 'C', 2, NULL, 'invoice #14480'),
(66828, 16850, 219, 2.000, 'C', 2, NULL, 'invoice #14480'),
(66829, 16851, 10, 42.000, 'D', 2, NULL, 'invoice #14479'),
(66830, 16851, 119, 40.000, 'C', 2, NULL, 'invoice #14479'),
(66831, 16851, 219, 2.000, 'C', 2, NULL, 'invoice #14479'),
(66832, 16852, 10, 262.500, 'D', 2, NULL, 'invoice #14478'),
(66833, 16852, 119, 250.000, 'C', 2, NULL, 'invoice #14478'),
(66834, 16852, 219, 12.500, 'C', 2, NULL, 'invoice #14478'),
(66835, 16853, 10, 42.000, 'D', 2, NULL, 'invoice #14477'),
(66836, 16853, 119, 40.000, 'C', 2, NULL, 'invoice #14477'),
(66837, 16853, 219, 2.000, 'C', 2, NULL, 'invoice #14477'),
(66838, 16854, 10, 42.000, 'D', 2, NULL, 'invoice #14476'),
(66839, 16854, 119, 40.000, 'C', 2, NULL, 'invoice #14476'),
(66840, 16854, 219, 2.000, 'C', 2, NULL, 'invoice #14476'),
(66841, 16855, 10, 262.500, 'D', 2, NULL, 'invoice #14475'),
(66842, 16855, 119, 250.000, 'C', 2, NULL, 'invoice #14475'),
(66843, 16855, 219, 12.500, 'C', 2, NULL, 'invoice #14475'),
(66844, 16856, 10, 42.000, 'D', 2, NULL, 'invoice #14474'),
(66845, 16856, 119, 40.000, 'C', 2, NULL, 'invoice #14474'),
(66846, 16856, 219, 2.000, 'C', 2, NULL, 'invoice #14474'),
(66847, 16857, 10, 42.000, 'D', 2, NULL, 'invoice #14473'),
(66848, 16857, 119, 40.000, 'C', 2, NULL, 'invoice #14473'),
(66849, 16857, 219, 2.000, 'C', 2, NULL, 'invoice #14473'),
(66850, 16858, 10, 42.000, 'D', 2, NULL, 'invoice #14472'),
(66851, 16858, 119, 40.000, 'C', 2, NULL, 'invoice #14472'),
(66852, 16858, 219, 2.000, 'C', 2, NULL, 'invoice #14472'),
(66853, 16859, 10, 10.500, 'D', 2, NULL, 'invoice #14471'),
(66854, 16859, 119, 10.000, 'C', 2, NULL, 'invoice #14471'),
(66855, 16859, 219, 0.500, 'C', 2, NULL, 'invoice #14471'),
(66856, 16860, 10, 241.500, 'D', 2, NULL, 'invoice #14470'),
(66857, 16860, 119, 230.000, 'C', 2, NULL, 'invoice #14470'),
(66858, 16860, 219, 11.500, 'C', 2, NULL, 'invoice #14470'),
(66859, 16861, 10, 1050.000, 'D', 2, NULL, 'invoice #14469'),
(66860, 16861, 119, 1000.000, 'C', 2, NULL, 'invoice #14469'),
(66861, 16861, 219, 50.000, 'C', 2, NULL, 'invoice #14469'),
(66862, 16862, 10, 52.500, 'D', 2, NULL, 'invoice #14468'),
(66863, 16862, 119, 50.000, 'C', 2, NULL, 'invoice #14468'),
(66864, 16862, 219, 2.500, 'C', 2, NULL, 'invoice #14468'),
(66865, 16863, 10, 126.000, 'D', 2, NULL, 'invoice #14467'),
(66866, 16863, 119, 120.000, 'C', 2, NULL, 'invoice #14467'),
(66867, 16863, 219, 6.000, 'C', 2, NULL, 'invoice #14467'),
(66868, 16864, 10, 52.500, 'D', 2, NULL, 'invoice #14466'),
(66869, 16864, 119, 50.000, 'C', 2, NULL, 'invoice #14466'),
(66870, 16864, 219, 2.500, 'C', 2, NULL, 'invoice #14466'),
(66871, 16865, 10, 52.500, 'D', 2, NULL, 'invoice #14465'),
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(66876, 16866, 219, 6.000, 'C', 2, NULL, 'invoice #14464'),
(66877, 16867, 10, 52.500, 'D', 2, NULL, 'invoice #14463'),
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(66879, 16867, 219, 2.500, 'C', 2, NULL, 'invoice #14463'),
(66880, 16868, 10, 336.000, 'D', 2, NULL, 'invoice #14462'),
(66881, 16868, 119, 320.000, 'C', 2, NULL, 'invoice #14462'),
(66882, 16868, 219, 16.000, 'C', 2, NULL, 'invoice #14462'),
(66883, 16869, 10, 115.500, 'D', 2, NULL, 'invoice #14461'),
(66884, 16869, 119, 110.000, 'C', 2, NULL, 'invoice #14461'),
(66885, 16869, 219, 5.500, 'C', 2, NULL, 'invoice #14461'),
(66886, 16870, 10, 126.000, 'D', 2, NULL, 'invoice #14460'),
(66887, 16870, 119, 120.000, 'C', 2, NULL, 'invoice #14460'),
(66888, 16870, 219, 6.000, 'C', 2, NULL, 'invoice #14460'),
(66889, 16871, 10, 10.500, 'D', 2, NULL, 'invoice #14457'),
(66890, 16871, 119, 10.000, 'C', 2, NULL, 'invoice #14457'),
(66891, 16871, 219, 0.500, 'C', 2, NULL, 'invoice #14457'),
(66892, 16872, 10, 115.500, 'D', 2, NULL, 'invoice #14456'),
(66893, 16872, 119, 110.000, 'C', 2, NULL, 'invoice #14456'),
(66894, 16872, 219, 5.500, 'C', 2, NULL, 'invoice #14456'),
(66895, 16873, 10, 1050.000, 'D', 2, NULL, 'invoice #14455'),
(66896, 16873, 119, 1000.000, 'C', 2, NULL, 'invoice #14455'),
(66897, 16873, 219, 50.000, 'C', 2, NULL, 'invoice #14455'),
(66898, 16874, 10, 126.000, 'D', 2, NULL, 'invoice #14454'),
(66899, 16874, 119, 120.000, 'C', 2, NULL, 'invoice #14454'),
(66900, 16874, 219, 6.000, 'C', 2, NULL, 'invoice #14454'),
(66901, 16875, 10, 42.000, 'D', 2, NULL, 'invoice #14453'),
(66902, 16875, 119, 40.000, 'C', 2, NULL, 'invoice #14453'),
(66903, 16875, 219, 2.000, 'C', 2, NULL, 'invoice #14453'),
(66904, 16876, 10, 42.000, 'D', 2, NULL, 'invoice #14452'),
(66905, 16876, 119, 40.000, 'C', 2, NULL, 'invoice #14452'),
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(67486, 17063, 219, 2.500, 'C', 2, NULL, 'invoice #14283'),
(67487, 17064, 10, 1680.000, 'D', 2, NULL, 'invoice #14282'),
(67488, 17064, 119, 1600.000, 'C', 2, NULL, 'invoice #14282'),
(67489, 17064, 219, 80.000, 'C', 2, NULL, 'invoice #14282'),
(67490, 17065, 10, 2100.000, 'D', 2, NULL, 'invoice #14281'),
(67491, 17065, 119, 2000.000, 'C', 2, NULL, 'invoice #14281'),
(67492, 17065, 219, 100.000, 'C', 2, NULL, 'invoice #14281'),
(67493, 17066, 10, 2100.000, 'D', 2, NULL, 'invoice #14280'),
(67494, 17066, 119, 2000.000, 'C', 2, NULL, 'invoice #14280');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(67495, 17066, 219, 100.000, 'C', 2, NULL, 'invoice #14280'),
(67496, 17067, 10, 42.000, 'D', 2, NULL, 'invoice #14279'),
(67497, 17067, 119, 40.000, 'C', 2, NULL, 'invoice #14279'),
(67498, 17067, 219, 2.000, 'C', 2, NULL, 'invoice #14279'),
(67499, 17068, 10, 42.000, 'D', 2, NULL, 'invoice #14278'),
(67500, 17068, 119, 40.000, 'C', 2, NULL, 'invoice #14278'),
(67501, 17068, 219, 2.000, 'C', 2, NULL, 'invoice #14278'),
(67502, 17069, 10, 115.500, 'D', 2, NULL, 'invoice #14277'),
(67503, 17069, 119, 110.000, 'C', 2, NULL, 'invoice #14277'),
(67504, 17069, 219, 5.500, 'C', 2, NULL, 'invoice #14277'),
(67505, 17070, 10, 157.500, 'D', 2, NULL, 'invoice #14276'),
(67506, 17070, 119, 150.000, 'C', 2, NULL, 'invoice #14276'),
(67507, 17070, 219, 7.500, 'C', 2, NULL, 'invoice #14276'),
(67508, 17071, 10, 115.500, 'D', 2, NULL, 'invoice #14275'),
(67509, 17071, 119, 110.000, 'C', 2, NULL, 'invoice #14275'),
(67510, 17071, 219, 5.500, 'C', 2, NULL, 'invoice #14275'),
(67511, 17072, 10, 231.000, 'D', 2, NULL, 'invoice #14274'),
(67512, 17072, 119, 220.000, 'C', 2, NULL, 'invoice #14274'),
(67513, 17072, 219, 11.000, 'C', 2, NULL, 'invoice #14274'),
(67514, 17073, 10, 42.000, 'D', 2, NULL, 'invoice #14273'),
(67515, 17073, 119, 40.000, 'C', 2, NULL, 'invoice #14273'),
(67516, 17073, 219, 2.000, 'C', 2, NULL, 'invoice #14273'),
(67517, 17074, 10, 42.000, 'D', 2, NULL, 'invoice #14272'),
(67518, 17074, 119, 40.000, 'C', 2, NULL, 'invoice #14272'),
(67519, 17074, 219, 2.000, 'C', 2, NULL, 'invoice #14272'),
(67520, 17075, 10, 283.500, 'D', 2, NULL, 'invoice #14271'),
(67521, 17075, 119, 270.000, 'C', 2, NULL, 'invoice #14271'),
(67522, 17075, 219, 13.500, 'C', 2, NULL, 'invoice #14271'),
(67523, 17076, 10, 52.500, 'D', 2, NULL, 'invoice #14270'),
(67524, 17076, 119, 50.000, 'C', 2, NULL, 'invoice #14270'),
(67525, 17076, 219, 2.500, 'C', 2, NULL, 'invoice #14270'),
(67526, 17077, 10, 115.500, 'D', 2, NULL, 'invoice #14269'),
(67527, 17077, 119, 110.000, 'C', 2, NULL, 'invoice #14269'),
(67528, 17077, 219, 5.500, 'C', 2, NULL, 'invoice #14269'),
(67529, 17078, 10, 52.500, 'D', 2, NULL, 'invoice #14268'),
(67530, 17078, 119, 50.000, 'C', 2, NULL, 'invoice #14268'),
(67531, 17078, 219, 2.500, 'C', 2, NULL, 'invoice #14268'),
(67532, 17079, 10, 115.500, 'D', 2, NULL, 'invoice #14265'),
(67533, 17079, 119, 110.000, 'C', 2, NULL, 'invoice #14265'),
(67534, 17079, 219, 5.500, 'C', 2, NULL, 'invoice #14265'),
(67535, 17080, 10, 52.500, 'D', 2, NULL, 'invoice #14263'),
(67536, 17080, 119, 50.000, 'C', 2, NULL, 'invoice #14263'),
(67537, 17080, 219, 2.500, 'C', 2, NULL, 'invoice #14263'),
(67538, 17081, 10, 1050.000, 'D', 2, NULL, 'invoice #14262'),
(67539, 17081, 119, 1000.000, 'C', 2, NULL, 'invoice #14262'),
(67540, 17081, 219, 50.000, 'C', 2, NULL, 'invoice #14262'),
(67541, 17082, 10, 525.000, 'D', 2, NULL, 'invoice #14261'),
(67542, 17082, 119, 500.000, 'C', 2, NULL, 'invoice #14261'),
(67543, 17082, 219, 25.000, 'C', 2, NULL, 'invoice #14261'),
(67544, 17083, 10, 525.000, 'D', 2, NULL, 'invoice #14260'),
(67545, 17083, 119, 500.000, 'C', 2, NULL, 'invoice #14260'),
(67546, 17083, 219, 25.000, 'C', 2, NULL, 'invoice #14260'),
(67547, 17084, 10, 525.000, 'D', 2, NULL, 'invoice #14259'),
(67548, 17084, 119, 500.000, 'C', 2, NULL, 'invoice #14259'),
(67549, 17084, 219, 25.000, 'C', 2, NULL, 'invoice #14259'),
(67550, 17085, 10, 525.000, 'D', 2, NULL, 'invoice #14258'),
(67551, 17085, 119, 500.000, 'C', 2, NULL, 'invoice #14258'),
(67552, 17085, 219, 25.000, 'C', 2, NULL, 'invoice #14258'),
(67553, 17086, 10, 2100.000, 'D', 2, NULL, 'invoice #14257'),
(67554, 17086, 119, 2000.000, 'C', 2, NULL, 'invoice #14257'),
(67555, 17086, 219, 100.000, 'C', 2, NULL, 'invoice #14257'),
(67556, 17087, 10, 2100.000, 'D', 2, NULL, 'invoice #14256'),
(67557, 17087, 119, 2000.000, 'C', 2, NULL, 'invoice #14256'),
(67558, 17087, 219, 100.000, 'C', 2, NULL, 'invoice #14256'),
(67559, 17088, 10, 2100.000, 'D', 2, NULL, 'invoice #14255'),
(67560, 17088, 119, 2000.000, 'C', 2, NULL, 'invoice #14255'),
(67561, 17088, 219, 100.000, 'C', 2, NULL, 'invoice #14255'),
(67562, 17089, 10, 2100.000, 'D', 2, NULL, 'invoice #14254'),
(67563, 17089, 119, 2000.000, 'C', 2, NULL, 'invoice #14254'),
(67564, 17089, 219, 100.000, 'C', 2, NULL, 'invoice #14254'),
(67565, 17090, 10, 2100.000, 'D', 2, NULL, 'invoice #14253'),
(67566, 17090, 119, 2000.000, 'C', 2, NULL, 'invoice #14253'),
(67567, 17090, 219, 100.000, 'C', 2, NULL, 'invoice #14253'),
(67568, 17091, 10, 2100.000, 'D', 2, NULL, 'invoice #14252'),
(67569, 17091, 119, 2000.000, 'C', 2, NULL, 'invoice #14252'),
(67570, 17091, 219, 100.000, 'C', 2, NULL, 'invoice #14252'),
(67571, 17092, 10, 2100.000, 'D', 2, NULL, 'invoice #14251'),
(67572, 17092, 119, 2000.000, 'C', 2, NULL, 'invoice #14251'),
(67573, 17092, 219, 100.000, 'C', 2, NULL, 'invoice #14251'),
(67574, 17093, 10, 126.000, 'D', 2, NULL, 'invoice #14250'),
(67575, 17093, 119, 120.000, 'C', 2, NULL, 'invoice #14250'),
(67576, 17093, 219, 6.000, 'C', 2, NULL, 'invoice #14250'),
(67577, 17094, 10, 126.000, 'D', 2, NULL, 'invoice #14249'),
(67578, 17094, 119, 120.000, 'C', 2, NULL, 'invoice #14249'),
(67579, 17094, 219, 6.000, 'C', 2, NULL, 'invoice #14249'),
(67580, 17095, 10, 525.000, 'D', 2, NULL, 'invoice #14248'),
(67581, 17095, 119, 500.000, 'C', 2, NULL, 'invoice #14248'),
(67582, 17095, 219, 25.000, 'C', 2, NULL, 'invoice #14248'),
(67583, 17096, 10, 2415.000, 'D', 2, NULL, 'invoice #14247'),
(67584, 17096, 119, 2300.000, 'C', 2, NULL, 'invoice #14247'),
(67585, 17096, 219, 115.000, 'C', 2, NULL, 'invoice #14247'),
(67586, 17097, 10, 126.000, 'D', 2, NULL, 'invoice #14246'),
(67587, 17097, 119, 120.000, 'C', 2, NULL, 'invoice #14246'),
(67588, 17097, 219, 6.000, 'C', 2, NULL, 'invoice #14246'),
(67589, 17098, 10, 126.000, 'D', 2, NULL, 'invoice #14245'),
(67590, 17098, 119, 120.000, 'C', 2, NULL, 'invoice #14245'),
(67591, 17098, 219, 6.000, 'C', 2, NULL, 'invoice #14245'),
(67592, 17099, 10, 126.000, 'D', 2, NULL, 'invoice #14244'),
(67593, 17099, 119, 120.000, 'C', 2, NULL, 'invoice #14244'),
(67594, 17099, 219, 6.000, 'C', 2, NULL, 'invoice #14244'),
(67595, 17100, 10, 126.000, 'D', 2, NULL, 'invoice #14243'),
(67596, 17100, 119, 120.000, 'C', 2, NULL, 'invoice #14243'),
(67597, 17100, 219, 6.000, 'C', 2, NULL, 'invoice #14243'),
(67598, 17101, 10, 126.000, 'D', 2, NULL, 'invoice #14242'),
(67599, 17101, 119, 120.000, 'C', 2, NULL, 'invoice #14242'),
(67600, 17101, 219, 6.000, 'C', 2, NULL, 'invoice #14242'),
(67601, 17102, 10, 126.000, 'D', 2, NULL, 'invoice #14241'),
(67602, 17102, 119, 120.000, 'C', 2, NULL, 'invoice #14241'),
(67603, 17102, 219, 6.000, 'C', 2, NULL, 'invoice #14241'),
(67604, 17103, 10, 2093.090, 'D', 2, NULL, 'invoice #14240'),
(67605, 17103, 119, 1993.420, 'C', 2, NULL, 'invoice #14240'),
(67606, 17103, 219, 99.670, 'C', 2, NULL, 'invoice #14240'),
(67607, 17104, 10, 0.000, 'D', 2, NULL, 'invoice #14239'),
(67608, 17104, 119, 0.000, 'C', 2, NULL, 'invoice #14239'),
(67609, 17105, 10, 78.750, 'D', 2, NULL, 'invoice #14238'),
(67610, 17105, 119, 75.000, 'C', 2, NULL, 'invoice #14238'),
(67611, 17105, 219, 3.750, 'C', 2, NULL, 'invoice #14238'),
(67612, 17106, 10, 315.000, 'D', 2, NULL, 'invoice #14237'),
(67613, 17106, 119, 300.000, 'C', 2, NULL, 'invoice #14237'),
(67614, 17106, 219, 15.000, 'C', 2, NULL, 'invoice #14237'),
(67615, 17107, 10, 1540.080, 'D', 2, NULL, 'invoice #14236'),
(67616, 17107, 119, 1466.740, 'C', 2, NULL, 'invoice #14236'),
(67617, 17107, 219, 73.340, 'C', 2, NULL, 'invoice #14236'),
(67618, 17108, 10, 2100.000, 'D', 2, NULL, 'invoice #14235'),
(67619, 17108, 119, 2000.000, 'C', 2, NULL, 'invoice #14235'),
(67620, 17108, 219, 100.000, 'C', 2, NULL, 'invoice #14235'),
(67621, 17109, 10, 140.010, 'D', 2, NULL, 'invoice #14234'),
(67622, 17109, 119, 133.340, 'C', 2, NULL, 'invoice #14234'),
(67623, 17109, 219, 6.670, 'C', 2, NULL, 'invoice #14234'),
(67624, 17110, 10, 0.000, 'D', 2, NULL, 'invoice #14233'),
(67625, 17110, 119, 0.000, 'C', 2, NULL, 'invoice #14233'),
(67626, 17111, 10, 0.000, 'D', 2, NULL, 'invoice #14232'),
(67627, 17111, 119, 0.000, 'C', 2, NULL, 'invoice #14232'),
(67628, 17112, 10, 1610.080, 'D', 2, NULL, 'invoice #14231'),
(67629, 17112, 119, 1533.410, 'C', 2, NULL, 'invoice #14231'),
(67630, 17112, 219, 76.670, 'C', 2, NULL, 'invoice #14231'),
(67631, 17113, 10, 1750.090, 'D', 2, NULL, 'invoice #14230'),
(67632, 17113, 119, 1666.750, 'C', 2, NULL, 'invoice #14230'),
(67633, 17113, 219, 83.340, 'C', 2, NULL, 'invoice #14230'),
(67634, 17114, 10, 0.000, 'D', 2, NULL, 'invoice #14229'),
(67635, 17114, 119, 0.000, 'C', 2, NULL, 'invoice #14229'),
(67636, 17115, 10, 0.000, 'D', 2, NULL, 'invoice #14228'),
(67637, 17115, 119, 0.000, 'C', 2, NULL, 'invoice #14228'),
(67638, 17116, 10, 280.010, 'D', 2, NULL, 'invoice #14227'),
(67639, 17116, 119, 266.680, 'C', 2, NULL, 'invoice #14227'),
(67640, 17116, 219, 13.330, 'C', 2, NULL, 'invoice #14227'),
(67641, 17117, 10, 78.750, 'D', 2, NULL, 'invoice #14226'),
(67642, 17117, 119, 75.000, 'C', 2, NULL, 'invoice #14226'),
(67643, 17117, 219, 3.750, 'C', 2, NULL, 'invoice #14226'),
(67644, 17118, 10, 78.750, 'D', 2, NULL, 'invoice #14225'),
(67645, 17118, 119, 75.000, 'C', 2, NULL, 'invoice #14225'),
(67646, 17118, 219, 3.750, 'C', 2, NULL, 'invoice #14225'),
(67647, 17119, 10, 78.750, 'D', 2, NULL, 'invoice #14224'),
(67648, 17119, 119, 75.000, 'C', 2, NULL, 'invoice #14224'),
(67649, 17119, 219, 3.750, 'C', 2, NULL, 'invoice #14224'),
(67650, 17120, 10, 700.040, 'D', 2, NULL, 'invoice #14223'),
(67651, 17120, 119, 666.700, 'C', 2, NULL, 'invoice #14223'),
(67652, 17120, 219, 33.340, 'C', 2, NULL, 'invoice #14223'),
(67653, 17121, 10, 78.750, 'D', 2, NULL, 'invoice #14222'),
(67654, 17121, 119, 75.000, 'C', 2, NULL, 'invoice #14222'),
(67655, 17121, 219, 3.750, 'C', 2, NULL, 'invoice #14222'),
(67656, 17122, 10, 525.000, 'D', 2, NULL, 'invoice #14221'),
(67657, 17122, 119, 500.000, 'C', 2, NULL, 'invoice #14221'),
(67658, 17122, 219, 25.000, 'C', 2, NULL, 'invoice #14221'),
(67659, 17123, 10, 78.750, 'D', 2, NULL, 'invoice #14220'),
(67660, 17123, 119, 75.000, 'C', 2, NULL, 'invoice #14220'),
(67661, 17123, 219, 3.750, 'C', 2, NULL, 'invoice #14220'),
(67662, 17124, 10, 0.000, 'D', 2, NULL, 'invoice #14219'),
(67663, 17124, 119, 0.000, 'C', 2, NULL, 'invoice #14219'),
(67664, 17125, 10, 0.000, 'D', 2, NULL, 'invoice #14218'),
(67665, 17125, 119, 0.000, 'C', 2, NULL, 'invoice #14218'),
(67666, 17126, 10, 525.000, 'D', 2, NULL, 'invoice #14217'),
(67667, 17126, 119, 500.000, 'C', 2, NULL, 'invoice #14217'),
(67668, 17126, 219, 25.000, 'C', 2, NULL, 'invoice #14217'),
(67669, 17127, 10, 525.000, 'D', 2, NULL, 'invoice #14216'),
(67670, 17127, 119, 500.000, 'C', 2, NULL, 'invoice #14216'),
(67671, 17127, 219, 25.000, 'C', 2, NULL, 'invoice #14216'),
(67672, 17128, 10, 525.000, 'D', 2, NULL, 'invoice #14215'),
(67673, 17128, 119, 500.000, 'C', 2, NULL, 'invoice #14215'),
(67674, 17128, 219, 25.000, 'C', 2, NULL, 'invoice #14215'),
(67701, 17131, 10, 2100.000, 'D', 2, NULL, 'invoice #14213'),
(67702, 17131, 119, 2000.000, 'C', 2, NULL, 'invoice #14213'),
(67703, 17131, 219, 100.000, 'C', 2, NULL, 'invoice #14213'),
(67704, 17132, 10, 2100.000, 'D', 2, NULL, 'invoice #14212'),
(67705, 17132, 119, 2000.000, 'C', 2, NULL, 'invoice #14212'),
(67706, 17132, 219, 100.000, 'C', 2, NULL, 'invoice #14212'),
(67707, 17133, 10, 2030.100, 'D', 2, NULL, 'invoice #14211'),
(67708, 17133, 119, 1933.430, 'C', 2, NULL, 'invoice #14211'),
(67709, 17133, 219, 96.670, 'C', 2, NULL, 'invoice #14211'),
(67710, 17134, 10, 0.000, 'D', 2, NULL, 'invoice #14210'),
(67711, 17134, 119, 0.000, 'C', 2, NULL, 'invoice #14210'),
(67712, 17135, 10, 126.000, 'D', 2, NULL, 'invoice #14209'),
(67713, 17135, 119, 120.000, 'C', 2, NULL, 'invoice #14209'),
(67714, 17135, 219, 6.000, 'C', 2, NULL, 'invoice #14209'),
(67715, 17136, 10, 161.010, 'D', 2, NULL, 'invoice #14208'),
(67716, 17136, 119, 153.340, 'C', 2, NULL, 'invoice #14208'),
(67717, 17136, 219, 7.670, 'C', 2, NULL, 'invoice #14208'),
(67718, 17137, 10, 241.510, 'D', 2, NULL, 'invoice #14207'),
(67719, 17137, 119, 230.010, 'C', 2, NULL, 'invoice #14207'),
(67720, 17137, 219, 11.500, 'C', 2, NULL, 'invoice #14207'),
(67721, 17138, 10, 78.750, 'D', 2, NULL, 'invoice #14206'),
(67722, 17138, 119, 75.000, 'C', 2, NULL, 'invoice #14206'),
(67723, 17138, 219, 3.750, 'C', 2, NULL, 'invoice #14206'),
(67724, 17139, 10, 525.000, 'D', 2, NULL, 'invoice #14205'),
(67725, 17139, 119, 500.000, 'C', 2, NULL, 'invoice #14205'),
(67726, 17139, 219, 25.000, 'C', 2, NULL, 'invoice #14205'),
(67727, 17140, 10, 2756.250, 'D', 2, NULL, 'invoice #14204'),
(67728, 17140, 119, 2625.000, 'C', 2, NULL, 'invoice #14204'),
(67729, 17140, 219, 131.250, 'C', 2, NULL, 'invoice #14204'),
(67730, 17141, 10, 2030.100, 'D', 2, NULL, 'invoice #14203'),
(67731, 17141, 119, 1933.430, 'C', 2, NULL, 'invoice #14203'),
(67732, 17141, 219, 96.670, 'C', 2, NULL, 'invoice #14203'),
(67733, 17142, 10, 2100.000, 'D', 2, NULL, 'invoice #14202'),
(67734, 17142, 119, 2000.000, 'C', 2, NULL, 'invoice #14202'),
(67735, 17142, 219, 100.000, 'C', 2, NULL, 'invoice #14202'),
(67736, 17143, 10, 126.000, 'D', 2, NULL, 'invoice #14201'),
(67737, 17143, 119, 120.000, 'C', 2, NULL, 'invoice #14201'),
(67738, 17143, 219, 6.000, 'C', 2, NULL, 'invoice #14201'),
(67739, 17144, 10, 126.000, 'D', 2, NULL, 'invoice #14200'),
(67740, 17144, 119, 120.000, 'C', 2, NULL, 'invoice #14200'),
(67741, 17144, 219, 6.000, 'C', 2, NULL, 'invoice #14200'),
(67742, 17145, 10, 126.000, 'D', 2, NULL, 'invoice #14199'),
(67743, 17145, 119, 120.000, 'C', 2, NULL, 'invoice #14199'),
(67744, 17145, 219, 6.000, 'C', 2, NULL, 'invoice #14199'),
(67745, 17146, 10, 126.000, 'D', 2, NULL, 'invoice #14198'),
(67746, 17146, 119, 120.000, 'C', 2, NULL, 'invoice #14198'),
(67747, 17146, 219, 6.000, 'C', 2, NULL, 'invoice #14198'),
(67748, 17147, 10, 126.000, 'D', 2, NULL, 'invoice #14197'),
(67749, 17147, 119, 120.000, 'C', 2, NULL, 'invoice #14197'),
(67750, 17147, 219, 6.000, 'C', 2, NULL, 'invoice #14197'),
(67751, 17148, 10, 126.000, 'D', 2, NULL, 'invoice #14196'),
(67752, 17148, 119, 120.000, 'C', 2, NULL, 'invoice #14196'),
(67753, 17148, 219, 6.000, 'C', 2, NULL, 'invoice #14196'),
(67754, 17149, 10, 126.000, 'D', 2, NULL, 'invoice #14195'),
(67755, 17149, 119, 120.000, 'C', 2, NULL, 'invoice #14195'),
(67756, 17149, 219, 6.000, 'C', 2, NULL, 'invoice #14195'),
(67757, 17150, 10, 126.000, 'D', 2, NULL, 'invoice #14194'),
(67758, 17150, 119, 120.000, 'C', 2, NULL, 'invoice #14194'),
(67759, 17150, 219, 6.000, 'C', 2, NULL, 'invoice #14194'),
(67760, 17151, 10, 2334.600, 'D', 2, NULL, 'invoice #14193'),
(67761, 17151, 119, 2223.430, 'C', 2, NULL, 'invoice #14193'),
(67762, 17151, 219, 111.170, 'C', 2, NULL, 'invoice #14193'),
(67763, 17152, 10, 2415.000, 'D', 2, NULL, 'invoice #14192'),
(67764, 17152, 119, 2300.000, 'C', 2, NULL, 'invoice #14192'),
(67765, 17152, 219, 115.000, 'C', 2, NULL, 'invoice #14192'),
(67766, 17153, 10, 525.000, 'D', 2, NULL, 'invoice #14191'),
(67767, 17153, 119, 500.000, 'C', 2, NULL, 'invoice #14191'),
(67768, 17153, 219, 25.000, 'C', 2, NULL, 'invoice #14191'),
(67769, 17154, 10, 525.000, 'D', 2, NULL, 'invoice #14190'),
(67770, 17154, 119, 500.000, 'C', 2, NULL, 'invoice #14190'),
(67771, 17154, 219, 25.000, 'C', 2, NULL, 'invoice #14190'),
(67772, 17155, 10, 1680.000, 'D', 2, NULL, 'invoice #14189'),
(67773, 17155, 119, 1600.000, 'C', 2, NULL, 'invoice #14189'),
(67774, 17155, 219, 80.000, 'C', 2, NULL, 'invoice #14189'),
(67775, 17156, 10, 126.000, 'D', 2, NULL, 'invoice #14188'),
(67776, 17156, 119, 120.000, 'C', 2, NULL, 'invoice #14188'),
(67777, 17156, 219, 6.000, 'C', 2, NULL, 'invoice #14188'),
(67778, 17157, 10, 1575.000, 'D', 2, NULL, 'invoice #14187'),
(67779, 17157, 119, 1500.000, 'C', 2, NULL, 'invoice #14187'),
(67780, 17157, 219, 75.000, 'C', 2, NULL, 'invoice #14187'),
(67781, 17158, 10, 525.000, 'D', 2, NULL, 'invoice #14186'),
(67782, 17158, 119, 500.000, 'C', 2, NULL, 'invoice #14186'),
(67783, 17158, 219, 25.000, 'C', 2, NULL, 'invoice #14186'),
(67784, 17159, 10, 525.000, 'D', 2, NULL, 'invoice #14185'),
(67785, 17159, 119, 500.000, 'C', 2, NULL, 'invoice #14185'),
(67786, 17159, 219, 25.000, 'C', 2, NULL, 'invoice #14185'),
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(68350, 17350, 119, 120.000, 'C', 2, NULL, 'invoice #13994'),
(68351, 17350, 219, 6.000, 'C', 2, NULL, 'invoice #13994'),
(68352, 17351, 10, 126.000, 'D', 2, NULL, 'invoice #13993'),
(68353, 17351, 119, 120.000, 'C', 2, NULL, 'invoice #13993'),
(68354, 17351, 219, 6.000, 'C', 2, NULL, 'invoice #13993'),
(68355, 17352, 10, 126.000, 'D', 2, NULL, 'invoice #13992'),
(68356, 17352, 119, 120.000, 'C', 2, NULL, 'invoice #13992'),
(68357, 17352, 219, 6.000, 'C', 2, NULL, 'invoice #13992'),
(68358, 17353, 10, 126.000, 'D', 2, NULL, 'invoice #13991'),
(68359, 17353, 119, 120.000, 'C', 2, NULL, 'invoice #13991'),
(68360, 17353, 219, 6.000, 'C', 2, NULL, 'invoice #13991'),
(68361, 17354, 10, 126.000, 'D', 2, NULL, 'invoice #13990'),
(68362, 17354, 119, 120.000, 'C', 2, NULL, 'invoice #13990'),
(68363, 17354, 219, 6.000, 'C', 2, NULL, 'invoice #13990'),
(68364, 17355, 10, 126.000, 'D', 2, NULL, 'invoice #13989');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(68365, 17355, 119, 120.000, 'C', 2, NULL, 'invoice #13989'),
(68366, 17355, 219, 6.000, 'C', 2, NULL, 'invoice #13989'),
(68367, 17356, 10, 126.000, 'D', 2, NULL, 'invoice #13988'),
(68368, 17356, 119, 120.000, 'C', 2, NULL, 'invoice #13988'),
(68369, 17356, 219, 6.000, 'C', 2, NULL, 'invoice #13988'),
(68370, 17357, 10, 126.000, 'D', 2, NULL, 'invoice #13987'),
(68371, 17357, 119, 120.000, 'C', 2, NULL, 'invoice #13987'),
(68372, 17357, 219, 6.000, 'C', 2, NULL, 'invoice #13987'),
(68376, 17359, 10, 126.000, 'D', 2, NULL, 'invoice #13985'),
(68377, 17359, 119, 120.000, 'C', 2, NULL, 'invoice #13985'),
(68378, 17359, 219, 6.000, 'C', 2, NULL, 'invoice #13985'),
(68379, 17360, 10, 126.000, 'D', 2, NULL, 'invoice #13984'),
(68380, 17360, 119, 120.000, 'C', 2, NULL, 'invoice #13984'),
(68381, 17360, 219, 6.000, 'C', 2, NULL, 'invoice #13984'),
(68382, 17361, 10, 126.000, 'D', 2, NULL, 'invoice #13983'),
(68383, 17361, 119, 120.000, 'C', 2, NULL, 'invoice #13983'),
(68384, 17361, 219, 6.000, 'C', 2, NULL, 'invoice #13983'),
(68385, 17362, 10, 126.000, 'D', 2, NULL, 'invoice #13982'),
(68386, 17362, 119, 120.000, 'C', 2, NULL, 'invoice #13982'),
(68387, 17362, 219, 6.000, 'C', 2, NULL, 'invoice #13982'),
(68388, 17363, 10, 126.000, 'D', 2, NULL, 'invoice #13981'),
(68389, 17363, 119, 120.000, 'C', 2, NULL, 'invoice #13981'),
(68390, 17363, 219, 6.000, 'C', 2, NULL, 'invoice #13981'),
(68391, 17364, 10, 126.000, 'D', 2, NULL, 'invoice #13980'),
(68392, 17364, 119, 120.000, 'C', 2, NULL, 'invoice #13980'),
(68393, 17364, 219, 6.000, 'C', 2, NULL, 'invoice #13980'),
(68394, 17365, 10, 2334.600, 'D', 2, NULL, 'invoice #13970'),
(68395, 17365, 119, 2223.430, 'C', 2, NULL, 'invoice #13970'),
(68396, 17365, 219, 111.170, 'C', 2, NULL, 'invoice #13970'),
(68397, 17366, 10, 0.000, 'D', 2, NULL, 'invoice #13969'),
(68398, 17366, 119, 0.000, 'C', 2, NULL, 'invoice #13969'),
(68399, 17367, 10, 78.750, 'D', 2, NULL, 'invoice #13968'),
(68400, 17367, 119, 75.000, 'C', 2, NULL, 'invoice #13968'),
(68401, 17367, 219, 3.750, 'C', 2, NULL, 'invoice #13968'),
(68402, 17368, 10, 2100.000, 'D', 2, NULL, 'invoice #13967'),
(68403, 17368, 119, 2000.000, 'C', 2, NULL, 'invoice #13967'),
(68404, 17368, 219, 100.000, 'C', 2, NULL, 'invoice #13967'),
(68405, 17369, 10, 2100.000, 'D', 2, NULL, 'invoice #13966'),
(68406, 17369, 119, 2000.000, 'C', 2, NULL, 'invoice #13966'),
(68407, 17369, 219, 100.000, 'C', 2, NULL, 'invoice #13966'),
(68408, 17370, 10, 2100.000, 'D', 2, NULL, 'invoice #13965'),
(68409, 17370, 119, 2000.000, 'C', 2, NULL, 'invoice #13965'),
(68410, 17370, 219, 100.000, 'C', 2, NULL, 'invoice #13965'),
(68411, 17371, 10, 560.030, 'D', 2, NULL, 'invoice #13964'),
(68412, 17371, 119, 533.360, 'C', 2, NULL, 'invoice #13964'),
(68413, 17371, 219, 26.670, 'C', 2, NULL, 'invoice #13964'),
(68414, 17372, 10, 0.000, 'D', 2, NULL, 'invoice #13963'),
(68415, 17372, 119, 0.000, 'C', 2, NULL, 'invoice #13963'),
(68416, 17373, 10, 2415.000, 'D', 2, NULL, 'invoice #13962'),
(68417, 17373, 119, 2300.000, 'C', 2, NULL, 'invoice #13962'),
(68418, 17373, 219, 115.000, 'C', 2, NULL, 'invoice #13962'),
(68419, 17374, 10, 525.000, 'D', 2, NULL, 'invoice #13959'),
(68420, 17374, 119, 500.000, 'C', 2, NULL, 'invoice #13959'),
(68421, 17374, 219, 25.000, 'C', 2, NULL, 'invoice #13959'),
(68422, 17375, 10, 78.750, 'D', 2, NULL, 'invoice #13958'),
(68423, 17375, 119, 75.000, 'C', 2, NULL, 'invoice #13958'),
(68424, 17375, 219, 3.750, 'C', 2, NULL, 'invoice #13958'),
(68425, 17376, 10, 9905.060, 'D', 2, NULL, 'invoice #13957'),
(68426, 17376, 119, 9433.390, 'C', 2, NULL, 'invoice #13957'),
(68427, 17376, 219, 471.670, 'C', 2, NULL, 'invoice #13957'),
(68430, 17378, 10, 126.000, 'D', 2, NULL, 'invoice #13955'),
(68431, 17378, 119, 120.000, 'C', 2, NULL, 'invoice #13955'),
(68432, 17378, 219, 6.000, 'C', 2, NULL, 'invoice #13955'),
(68433, 17379, 10, 126.000, 'D', 2, NULL, 'invoice #13954'),
(68434, 17379, 119, 120.000, 'C', 2, NULL, 'invoice #13954'),
(68435, 17379, 219, 6.000, 'C', 2, NULL, 'invoice #13954'),
(68436, 17380, 10, 126.000, 'D', 2, NULL, 'invoice #13953'),
(68437, 17380, 119, 120.000, 'C', 2, NULL, 'invoice #13953'),
(68438, 17380, 219, 6.000, 'C', 2, NULL, 'invoice #13953'),
(68439, 17381, 10, 126.000, 'D', 2, NULL, 'invoice #13952'),
(68440, 17381, 119, 120.000, 'C', 2, NULL, 'invoice #13952'),
(68441, 17381, 219, 6.000, 'C', 2, NULL, 'invoice #13952'),
(68442, 17382, 10, 126.000, 'D', 2, NULL, 'invoice #13951'),
(68443, 17382, 119, 120.000, 'C', 2, NULL, 'invoice #13951'),
(68444, 17382, 219, 6.000, 'C', 2, NULL, 'invoice #13951'),
(68445, 17383, 10, 126.000, 'D', 2, NULL, 'invoice #13950'),
(68446, 17383, 119, 120.000, 'C', 2, NULL, 'invoice #13950'),
(68447, 17383, 219, 6.000, 'C', 2, NULL, 'invoice #13950'),
(68448, 17384, 10, 126.000, 'D', 2, NULL, 'invoice #13949'),
(68449, 17384, 119, 120.000, 'C', 2, NULL, 'invoice #13949'),
(68450, 17384, 219, 6.000, 'C', 2, NULL, 'invoice #13949'),
(68451, 17385, 10, 126.000, 'D', 2, NULL, 'invoice #13948'),
(68452, 17385, 119, 120.000, 'C', 2, NULL, 'invoice #13948'),
(68453, 17385, 219, 6.000, 'C', 2, NULL, 'invoice #13948'),
(68454, 17386, 10, 126.000, 'D', 2, NULL, 'invoice #13947'),
(68455, 17386, 119, 120.000, 'C', 2, NULL, 'invoice #13947'),
(68456, 17386, 219, 6.000, 'C', 2, NULL, 'invoice #13947'),
(68457, 17387, 10, 126.000, 'D', 2, NULL, 'invoice #13946'),
(68458, 17387, 119, 120.000, 'C', 2, NULL, 'invoice #13946'),
(68459, 17387, 219, 6.000, 'C', 2, NULL, 'invoice #13946'),
(68460, 17388, 10, 2100.000, 'D', 2, NULL, 'invoice #13945'),
(68461, 17388, 119, 2000.000, 'C', 2, NULL, 'invoice #13945'),
(68462, 17388, 219, 100.000, 'C', 2, NULL, 'invoice #13945'),
(68463, 17389, 10, 2100.000, 'D', 2, NULL, 'invoice #13944'),
(68464, 17389, 119, 2000.000, 'C', 2, NULL, 'invoice #13944'),
(68465, 17389, 219, 100.000, 'C', 2, NULL, 'invoice #13944'),
(68466, 17390, 10, 2100.000, 'D', 2, NULL, 'invoice #13943'),
(68467, 17390, 119, 2000.000, 'C', 2, NULL, 'invoice #13943'),
(68468, 17390, 219, 100.000, 'C', 2, NULL, 'invoice #13943'),
(68469, 17391, 10, 1190.060, 'D', 2, NULL, 'invoice #13942'),
(68470, 17391, 119, 1133.390, 'C', 2, NULL, 'invoice #13942'),
(68471, 17391, 219, 56.670, 'C', 2, NULL, 'invoice #13942'),
(68472, 17392, 10, 0.000, 'D', 2, NULL, 'invoice #13941'),
(68473, 17392, 119, 0.000, 'C', 2, NULL, 'invoice #13941'),
(68474, 17393, 10, 126.000, 'D', 2, NULL, 'invoice #13938'),
(68475, 17393, 119, 120.000, 'C', 2, NULL, 'invoice #13938'),
(68476, 17393, 219, 6.000, 'C', 2, NULL, 'invoice #13938'),
(68477, 17394, 10, 126.000, 'D', 2, NULL, 'invoice #13937'),
(68478, 17394, 119, 120.000, 'C', 2, NULL, 'invoice #13937'),
(68479, 17394, 219, 6.000, 'C', 2, NULL, 'invoice #13937'),
(68480, 17395, 10, 126.000, 'D', 2, NULL, 'invoice #13936'),
(68481, 17395, 119, 120.000, 'C', 2, NULL, 'invoice #13936'),
(68482, 17395, 219, 6.000, 'C', 2, NULL, 'invoice #13936'),
(68483, 17396, 10, 126.000, 'D', 2, NULL, 'invoice #13935'),
(68484, 17396, 119, 120.000, 'C', 2, NULL, 'invoice #13935'),
(68485, 17396, 219, 6.000, 'C', 2, NULL, 'invoice #13935'),
(68486, 17397, 10, 220.500, 'D', 2, NULL, 'invoice #13934'),
(68487, 17397, 119, 210.000, 'C', 2, NULL, 'invoice #13934'),
(68488, 17397, 219, 10.500, 'C', 2, NULL, 'invoice #13934'),
(68489, 17398, 10, 252.000, 'D', 2, NULL, 'invoice #13933'),
(68490, 17398, 119, 240.000, 'C', 2, NULL, 'invoice #13933'),
(68491, 17398, 219, 12.000, 'C', 2, NULL, 'invoice #13933'),
(68492, 17399, 10, 252.000, 'D', 2, NULL, 'invoice #13932'),
(68493, 17399, 119, 240.000, 'C', 2, NULL, 'invoice #13932'),
(68494, 17399, 219, 12.000, 'C', 2, NULL, 'invoice #13932'),
(68495, 17400, 10, 126.000, 'D', 2, NULL, 'invoice #13931'),
(68496, 17400, 119, 120.000, 'C', 2, NULL, 'invoice #13931'),
(68497, 17400, 219, 6.000, 'C', 2, NULL, 'invoice #13931'),
(68498, 17401, 10, 252.000, 'D', 2, NULL, 'invoice #13930'),
(68499, 17401, 119, 240.000, 'C', 2, NULL, 'invoice #13930'),
(68500, 17401, 219, 12.000, 'C', 2, NULL, 'invoice #13930'),
(68501, 17402, 10, 126.000, 'D', 2, NULL, 'invoice #13929'),
(68502, 17402, 119, 120.000, 'C', 2, NULL, 'invoice #13929'),
(68503, 17402, 219, 6.000, 'C', 2, NULL, 'invoice #13929'),
(68504, 17403, 10, 273.000, 'D', 2, NULL, 'invoice #13928'),
(68505, 17403, 119, 260.000, 'C', 2, NULL, 'invoice #13928'),
(68506, 17403, 219, 13.000, 'C', 2, NULL, 'invoice #13928'),
(68507, 17404, 10, 1165.500, 'D', 2, NULL, 'invoice #13927'),
(68508, 17404, 119, 1110.000, 'C', 2, NULL, 'invoice #13927'),
(68509, 17404, 219, 55.500, 'C', 2, NULL, 'invoice #13927'),
(68510, 17405, 10, 252.000, 'D', 2, NULL, 'invoice #13916'),
(68511, 17405, 119, 240.000, 'C', 2, NULL, 'invoice #13916'),
(68512, 17405, 219, 12.000, 'C', 2, NULL, 'invoice #13916'),
(68513, 17406, 10, 52.500, 'D', 2, NULL, 'invoice #13915'),
(68514, 17406, 119, 50.000, 'C', 2, NULL, 'invoice #13915'),
(68515, 17406, 219, 2.500, 'C', 2, NULL, 'invoice #13915'),
(68516, 17407, 10, 315.000, 'D', 2, NULL, 'invoice #13914'),
(68517, 17407, 119, 300.000, 'C', 2, NULL, 'invoice #13914'),
(68518, 17407, 219, 15.000, 'C', 2, NULL, 'invoice #13914'),
(68519, 17408, 10, 472.500, 'D', 2, NULL, 'invoice #13913'),
(68520, 17408, 119, 450.000, 'C', 2, NULL, 'invoice #13913'),
(68521, 17408, 219, 22.500, 'C', 2, NULL, 'invoice #13913'),
(68522, 17409, 10, 52.500, 'D', 2, NULL, 'invoice #13912'),
(68523, 17409, 119, 50.000, 'C', 2, NULL, 'invoice #13912'),
(68524, 17409, 219, 2.500, 'C', 2, NULL, 'invoice #13912'),
(68525, 17410, 10, 283.500, 'D', 2, NULL, 'invoice #13911'),
(68526, 17410, 119, 270.000, 'C', 2, NULL, 'invoice #13911'),
(68527, 17410, 219, 13.500, 'C', 2, NULL, 'invoice #13911'),
(68528, 17411, 10, 42.000, 'D', 2, NULL, 'invoice #13910'),
(68529, 17411, 119, 40.000, 'C', 2, NULL, 'invoice #13910'),
(68530, 17411, 219, 2.000, 'C', 2, NULL, 'invoice #13910'),
(68531, 17412, 10, 42.000, 'D', 2, NULL, 'invoice #13909'),
(68532, 17412, 119, 40.000, 'C', 2, NULL, 'invoice #13909'),
(68533, 17412, 219, 2.000, 'C', 2, NULL, 'invoice #13909'),
(68534, 17413, 10, 84.000, 'D', 2, NULL, 'invoice #13908'),
(68535, 17413, 119, 80.000, 'C', 2, NULL, 'invoice #13908'),
(68536, 17413, 219, 4.000, 'C', 2, NULL, 'invoice #13908'),
(68537, 17414, 10, 115.500, 'D', 2, NULL, 'invoice #13907'),
(68538, 17414, 119, 110.000, 'C', 2, NULL, 'invoice #13907'),
(68539, 17414, 219, 5.500, 'C', 2, NULL, 'invoice #13907'),
(68540, 17415, 10, 1260.000, 'D', 2, NULL, 'invoice #13896'),
(68541, 17415, 119, 1200.000, 'C', 2, NULL, 'invoice #13896'),
(68542, 17415, 219, 60.000, 'C', 2, NULL, 'invoice #13896'),
(68543, 17416, 10, 1260.000, 'D', 2, NULL, 'invoice #13895'),
(68544, 17416, 119, 1200.000, 'C', 2, NULL, 'invoice #13895'),
(68545, 17416, 219, 60.000, 'C', 2, NULL, 'invoice #13895'),
(68546, 17417, 10, 1260.000, 'D', 2, NULL, 'invoice #13894'),
(68547, 17417, 119, 1200.000, 'C', 2, NULL, 'invoice #13894'),
(68548, 17417, 219, 60.000, 'C', 2, NULL, 'invoice #13894'),
(68549, 17418, 10, 126.000, 'D', 2, NULL, 'invoice #13890'),
(68550, 17418, 119, 120.000, 'C', 2, NULL, 'invoice #13890'),
(68551, 17418, 219, 6.000, 'C', 2, NULL, 'invoice #13890'),
(68552, 17419, 10, 126.000, 'D', 2, NULL, 'invoice #13889'),
(68553, 17419, 119, 120.000, 'C', 2, NULL, 'invoice #13889'),
(68554, 17419, 219, 6.000, 'C', 2, NULL, 'invoice #13889'),
(68555, 17420, 10, 126.000, 'D', 2, NULL, 'invoice #13888'),
(68556, 17420, 119, 120.000, 'C', 2, NULL, 'invoice #13888'),
(68557, 17420, 219, 6.000, 'C', 2, NULL, 'invoice #13888'),
(68558, 17421, 10, 126.000, 'D', 2, NULL, 'invoice #13887'),
(68559, 17421, 119, 120.000, 'C', 2, NULL, 'invoice #13887'),
(68560, 17421, 219, 6.000, 'C', 2, NULL, 'invoice #13887'),
(68561, 17422, 10, 126.000, 'D', 2, NULL, 'invoice #13886'),
(68562, 17422, 119, 120.000, 'C', 2, NULL, 'invoice #13886'),
(68563, 17422, 219, 6.000, 'C', 2, NULL, 'invoice #13886'),
(68564, 17423, 10, 126.000, 'D', 2, NULL, 'invoice #13885'),
(68565, 17423, 119, 120.000, 'C', 2, NULL, 'invoice #13885'),
(68566, 17423, 219, 6.000, 'C', 2, NULL, 'invoice #13885'),
(68567, 17424, 10, 126.000, 'D', 2, NULL, 'invoice #13884'),
(68568, 17424, 119, 120.000, 'C', 2, NULL, 'invoice #13884'),
(68569, 17424, 219, 6.000, 'C', 2, NULL, 'invoice #13884'),
(68570, 17425, 10, 126.000, 'D', 2, NULL, 'invoice #13883'),
(68571, 17425, 119, 120.000, 'C', 2, NULL, 'invoice #13883'),
(68572, 17425, 219, 6.000, 'C', 2, NULL, 'invoice #13883'),
(68573, 17426, 10, 126.000, 'D', 2, NULL, 'invoice #13882'),
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(68575, 17426, 219, 6.000, 'C', 2, NULL, 'invoice #13882'),
(68576, 17427, 10, 126.000, 'D', 2, NULL, 'invoice #13881'),
(68577, 17427, 119, 120.000, 'C', 2, NULL, 'invoice #13881'),
(68578, 17427, 219, 6.000, 'C', 2, NULL, 'invoice #13881'),
(68579, 17428, 10, 126.000, 'D', 2, NULL, 'invoice #13880'),
(68580, 17428, 119, 120.000, 'C', 2, NULL, 'invoice #13880'),
(68581, 17428, 219, 6.000, 'C', 2, NULL, 'invoice #13880'),
(68582, 17429, 10, 126.000, 'D', 2, NULL, 'invoice #13879'),
(68583, 17429, 119, 120.000, 'C', 2, NULL, 'invoice #13879'),
(68584, 17429, 219, 6.000, 'C', 2, NULL, 'invoice #13879'),
(68585, 17430, 10, 126.000, 'D', 2, NULL, 'invoice #13878'),
(68586, 17430, 119, 120.000, 'C', 2, NULL, 'invoice #13878'),
(68587, 17430, 219, 6.000, 'C', 2, NULL, 'invoice #13878'),
(68588, 17431, 10, 126.000, 'D', 2, NULL, 'invoice #13877'),
(68589, 17431, 119, 120.000, 'C', 2, NULL, 'invoice #13877'),
(68590, 17431, 219, 6.000, 'C', 2, NULL, 'invoice #13877'),
(68591, 17432, 10, 126.000, 'D', 2, NULL, 'invoice #13876'),
(68592, 17432, 119, 120.000, 'C', 2, NULL, 'invoice #13876'),
(68593, 17432, 219, 6.000, 'C', 2, NULL, 'invoice #13876'),
(68594, 17433, 10, 2100.000, 'D', 2, NULL, 'invoice #13874'),
(68595, 17433, 119, 2000.000, 'C', 2, NULL, 'invoice #13874'),
(68596, 17433, 219, 100.000, 'C', 2, NULL, 'invoice #13874'),
(68597, 17434, 10, 2100.000, 'D', 2, NULL, 'invoice #13873'),
(68598, 17434, 119, 2000.000, 'C', 2, NULL, 'invoice #13873'),
(68599, 17434, 219, 100.000, 'C', 2, NULL, 'invoice #13873'),
(68600, 17435, 10, 672.000, 'D', 2, NULL, 'invoice #13872'),
(68601, 17435, 119, 640.000, 'C', 2, NULL, 'invoice #13872'),
(68602, 17435, 219, 32.000, 'C', 2, NULL, 'invoice #13872'),
(68603, 17436, 10, 241.510, 'D', 2, NULL, 'invoice #13871'),
(68604, 17436, 119, 230.010, 'C', 2, NULL, 'invoice #13871'),
(68605, 17436, 219, 11.500, 'C', 2, NULL, 'invoice #13871'),
(68606, 17437, 10, 2415.000, 'D', 2, NULL, 'invoice #13870'),
(68607, 17437, 119, 2300.000, 'C', 2, NULL, 'invoice #13870'),
(68608, 17437, 219, 115.000, 'C', 2, NULL, 'invoice #13870'),
(68609, 17438, 10, 1449.060, 'D', 2, NULL, 'invoice #13869'),
(68610, 17438, 119, 1380.060, 'C', 2, NULL, 'invoice #13869'),
(68611, 17438, 219, 69.000, 'C', 2, NULL, 'invoice #13869'),
(68612, 17439, 10, 0.000, 'D', 2, NULL, 'invoice #13868'),
(68613, 17439, 119, 0.000, 'C', 2, NULL, 'invoice #13868'),
(68614, 17440, 10, 126.000, 'D', 2, NULL, 'invoice #13867'),
(68615, 17440, 119, 120.000, 'C', 2, NULL, 'invoice #13867'),
(68616, 17440, 219, 6.000, 'C', 2, NULL, 'invoice #13867'),
(68617, 17441, 10, 126.000, 'D', 2, NULL, 'invoice #13866'),
(68618, 17441, 119, 120.000, 'C', 2, NULL, 'invoice #13866'),
(68619, 17441, 219, 6.000, 'C', 2, NULL, 'invoice #13866'),
(68620, 17442, 10, 126.000, 'D', 2, NULL, 'invoice #13865'),
(68621, 17442, 119, 120.000, 'C', 2, NULL, 'invoice #13865'),
(68622, 17442, 219, 6.000, 'C', 2, NULL, 'invoice #13865'),
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(68624, 17443, 119, 120.000, 'C', 2, NULL, 'invoice #13864'),
(68625, 17443, 219, 6.000, 'C', 2, NULL, 'invoice #13864'),
(68626, 17444, 10, 126.000, 'D', 2, NULL, 'invoice #13863'),
(68627, 17444, 119, 120.000, 'C', 2, NULL, 'invoice #13863'),
(68628, 17444, 219, 6.000, 'C', 2, NULL, 'invoice #13863'),
(68629, 17445, 10, 2100.000, 'D', 2, NULL, 'invoice #13852'),
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(69194, 17635, 219, 63.340, 'C', 2, NULL, 'invoice #13650'),
(69195, 17636, 10, 1575.000, 'D', 2, NULL, 'invoice #13649'),
(69196, 17636, 119, 1500.000, 'C', 2, NULL, 'invoice #13649'),
(69197, 17636, 219, 75.000, 'C', 2, NULL, 'invoice #13649'),
(69198, 17637, 10, 350.020, 'D', 2, NULL, 'invoice #13648'),
(69199, 17637, 119, 333.350, 'C', 2, NULL, 'invoice #13648'),
(69200, 17637, 219, 16.670, 'C', 2, NULL, 'invoice #13648'),
(69201, 17638, 10, 1260.060, 'D', 2, NULL, 'invoice #13647'),
(69202, 17638, 119, 1200.060, 'C', 2, NULL, 'invoice #13647'),
(69203, 17638, 219, 60.000, 'C', 2, NULL, 'invoice #13647'),
(69204, 17639, 10, 350.020, 'D', 2, NULL, 'invoice #13646'),
(69205, 17639, 119, 333.350, 'C', 2, NULL, 'invoice #13646'),
(69206, 17639, 219, 16.670, 'C', 2, NULL, 'invoice #13646'),
(69207, 17640, 10, 2100.000, 'D', 2, NULL, 'invoice #13644'),
(69208, 17640, 119, 2000.000, 'C', 2, NULL, 'invoice #13644'),
(69209, 17640, 219, 100.000, 'C', 2, NULL, 'invoice #13644'),
(69210, 17641, 10, 2100.000, 'D', 2, NULL, 'invoice #13643'),
(69211, 17641, 119, 2000.000, 'C', 2, NULL, 'invoice #13643'),
(69212, 17641, 219, 100.000, 'C', 2, NULL, 'invoice #13643'),
(69213, 17642, 10, 1820.090, 'D', 2, NULL, 'invoice #13642'),
(69214, 17642, 119, 1733.420, 'C', 2, NULL, 'invoice #13642'),
(69215, 17642, 219, 86.670, 'C', 2, NULL, 'invoice #13642'),
(69216, 17643, 10, 0.000, 'D', 2, NULL, 'invoice #13641'),
(69217, 17643, 119, 0.000, 'C', 2, NULL, 'invoice #13641');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(69218, 17644, 10, 126.000, 'D', 2, NULL, 'invoice #13640'),
(69219, 17644, 119, 120.000, 'C', 2, NULL, 'invoice #13640'),
(69220, 17644, 219, 6.000, 'C', 2, NULL, 'invoice #13640'),
(69221, 17645, 10, 126.000, 'D', 2, NULL, 'invoice #13639'),
(69222, 17645, 119, 120.000, 'C', 2, NULL, 'invoice #13639'),
(69223, 17645, 219, 6.000, 'C', 2, NULL, 'invoice #13639'),
(69224, 17646, 10, 126.000, 'D', 2, NULL, 'invoice #13638'),
(69225, 17646, 119, 120.000, 'C', 2, NULL, 'invoice #13638'),
(69226, 17646, 219, 6.000, 'C', 2, NULL, 'invoice #13638'),
(69227, 17647, 10, 525.000, 'D', 2, NULL, 'invoice #13637'),
(69228, 17647, 119, 500.000, 'C', 2, NULL, 'invoice #13637'),
(69229, 17647, 219, 25.000, 'C', 2, NULL, 'invoice #13637'),
(69230, 17648, 10, 126.000, 'D', 2, NULL, 'invoice #13636'),
(69231, 17648, 119, 120.000, 'C', 2, NULL, 'invoice #13636'),
(69232, 17648, 219, 6.000, 'C', 2, NULL, 'invoice #13636'),
(69233, 17649, 10, 126.000, 'D', 2, NULL, 'invoice #13635'),
(69234, 17649, 119, 120.000, 'C', 2, NULL, 'invoice #13635'),
(69235, 17649, 219, 6.000, 'C', 2, NULL, 'invoice #13635'),
(69236, 17650, 10, 126.000, 'D', 2, NULL, 'invoice #13634'),
(69237, 17650, 119, 120.000, 'C', 2, NULL, 'invoice #13634'),
(69238, 17650, 219, 6.000, 'C', 2, NULL, 'invoice #13634'),
(69239, 17651, 10, 126.000, 'D', 2, NULL, 'invoice #13633'),
(69240, 17651, 119, 120.000, 'C', 2, NULL, 'invoice #13633'),
(69241, 17651, 219, 6.000, 'C', 2, NULL, 'invoice #13633'),
(69242, 17652, 10, 126.000, 'D', 2, NULL, 'invoice #13632'),
(69243, 17652, 119, 120.000, 'C', 2, NULL, 'invoice #13632'),
(69244, 17652, 219, 6.000, 'C', 2, NULL, 'invoice #13632'),
(69245, 17653, 10, 126.000, 'D', 2, NULL, 'invoice #13622'),
(69246, 17653, 119, 120.000, 'C', 2, NULL, 'invoice #13622'),
(69247, 17653, 219, 6.000, 'C', 2, NULL, 'invoice #13622'),
(69248, 17654, 10, 126.000, 'D', 2, NULL, 'invoice #13621'),
(69249, 17654, 119, 120.000, 'C', 2, NULL, 'invoice #13621'),
(69250, 17654, 219, 6.000, 'C', 2, NULL, 'invoice #13621'),
(69251, 17655, 10, 126.000, 'D', 2, NULL, 'invoice #13620'),
(69252, 17655, 119, 120.000, 'C', 2, NULL, 'invoice #13620'),
(69253, 17655, 219, 6.000, 'C', 2, NULL, 'invoice #13620'),
(69254, 17656, 10, 126.000, 'D', 2, NULL, 'invoice #13619'),
(69255, 17656, 119, 120.000, 'C', 2, NULL, 'invoice #13619'),
(69256, 17656, 219, 6.000, 'C', 2, NULL, 'invoice #13619'),
(69257, 17657, 10, 126.000, 'D', 2, NULL, 'invoice #13618'),
(69258, 17657, 119, 120.000, 'C', 2, NULL, 'invoice #13618'),
(69259, 17657, 219, 6.000, 'C', 2, NULL, 'invoice #13618'),
(69260, 17658, 10, 1260.060, 'D', 2, NULL, 'invoice #13617'),
(69261, 17658, 119, 1200.060, 'C', 2, NULL, 'invoice #13617'),
(69262, 17658, 219, 60.000, 'C', 2, NULL, 'invoice #13617'),
(69263, 17659, 10, 2100.000, 'D', 2, NULL, 'invoice #13616'),
(69264, 17659, 119, 2000.000, 'C', 2, NULL, 'invoice #13616'),
(69265, 17659, 219, 100.000, 'C', 2, NULL, 'invoice #13616'),
(69266, 17660, 10, 1190.060, 'D', 2, NULL, 'invoice #13615'),
(69267, 17660, 119, 1133.390, 'C', 2, NULL, 'invoice #13615'),
(69268, 17660, 219, 56.670, 'C', 2, NULL, 'invoice #13615'),
(69269, 17661, 10, 0.000, 'D', 2, NULL, 'invoice #13614'),
(69270, 17661, 119, 0.000, 'C', 2, NULL, 'invoice #13614'),
(69271, 17662, 10, 126.000, 'D', 2, NULL, 'invoice #13613'),
(69272, 17662, 119, 120.000, 'C', 2, NULL, 'invoice #13613'),
(69273, 17662, 219, 6.000, 'C', 2, NULL, 'invoice #13613'),
(69274, 17663, 10, 126.000, 'D', 2, NULL, 'invoice #13612'),
(69275, 17663, 119, 120.000, 'C', 2, NULL, 'invoice #13612'),
(69276, 17663, 219, 6.000, 'C', 2, NULL, 'invoice #13612'),
(69277, 17664, 10, 126.000, 'D', 2, NULL, 'invoice #13611'),
(69278, 17664, 119, 120.000, 'C', 2, NULL, 'invoice #13611'),
(69279, 17664, 219, 6.000, 'C', 2, NULL, 'invoice #13611'),
(69280, 17665, 10, 126.000, 'D', 2, NULL, 'invoice #13610'),
(69281, 17665, 119, 120.000, 'C', 2, NULL, 'invoice #13610'),
(69282, 17665, 219, 6.000, 'C', 2, NULL, 'invoice #13610'),
(69283, 17666, 10, 126.000, 'D', 2, NULL, 'invoice #13609'),
(69284, 17666, 119, 120.000, 'C', 2, NULL, 'invoice #13609'),
(69285, 17666, 219, 6.000, 'C', 2, NULL, 'invoice #13609'),
(69286, 17667, 10, 126.000, 'D', 2, NULL, 'invoice #13608'),
(69287, 17667, 119, 120.000, 'C', 2, NULL, 'invoice #13608'),
(69288, 17667, 219, 6.000, 'C', 2, NULL, 'invoice #13608'),
(69289, 17668, 10, 126.000, 'D', 2, NULL, 'invoice #13607'),
(69290, 17668, 119, 120.000, 'C', 2, NULL, 'invoice #13607'),
(69291, 17668, 219, 6.000, 'C', 2, NULL, 'invoice #13607'),
(69292, 17669, 10, 126.000, 'D', 2, NULL, 'invoice #13606'),
(69293, 17669, 119, 120.000, 'C', 2, NULL, 'invoice #13606'),
(69294, 17669, 219, 6.000, 'C', 2, NULL, 'invoice #13606'),
(69295, 17670, 10, 126.000, 'D', 2, NULL, 'invoice #13605'),
(69296, 17670, 119, 120.000, 'C', 2, NULL, 'invoice #13605'),
(69297, 17670, 219, 6.000, 'C', 2, NULL, 'invoice #13605'),
(69298, 17671, 10, 126.000, 'D', 2, NULL, 'invoice #13604'),
(69299, 17671, 119, 120.000, 'C', 2, NULL, 'invoice #13604'),
(69300, 17671, 219, 6.000, 'C', 2, NULL, 'invoice #13604'),
(69301, 17672, 10, 126.000, 'D', 2, NULL, 'invoice #13603'),
(69302, 17672, 119, 120.000, 'C', 2, NULL, 'invoice #13603'),
(69303, 17672, 219, 6.000, 'C', 2, NULL, 'invoice #13603'),
(69304, 17673, 10, 126.000, 'D', 2, NULL, 'invoice #13602'),
(69305, 17673, 119, 120.000, 'C', 2, NULL, 'invoice #13602'),
(69306, 17673, 219, 6.000, 'C', 2, NULL, 'invoice #13602'),
(69307, 17674, 10, 126.000, 'D', 2, NULL, 'invoice #13601'),
(69308, 17674, 119, 120.000, 'C', 2, NULL, 'invoice #13601'),
(69309, 17674, 219, 6.000, 'C', 2, NULL, 'invoice #13601'),
(69310, 17675, 10, 126.000, 'D', 2, NULL, 'invoice #13600'),
(69311, 17675, 119, 120.000, 'C', 2, NULL, 'invoice #13600'),
(69312, 17675, 219, 6.000, 'C', 2, NULL, 'invoice #13600'),
(69313, 17676, 10, 1449.060, 'D', 2, NULL, 'invoice #13599'),
(69314, 17676, 119, 1380.060, 'C', 2, NULL, 'invoice #13599'),
(69315, 17676, 219, 69.000, 'C', 2, NULL, 'invoice #13599'),
(69316, 17677, 10, 2415.000, 'D', 2, NULL, 'invoice #13598'),
(69317, 17677, 119, 2300.000, 'C', 2, NULL, 'invoice #13598'),
(69318, 17677, 219, 115.000, 'C', 2, NULL, 'invoice #13598'),
(69319, 17678, 10, 2415.000, 'D', 2, NULL, 'invoice #13597'),
(69320, 17678, 119, 2300.000, 'C', 2, NULL, 'invoice #13597'),
(69321, 17678, 219, 115.000, 'C', 2, NULL, 'invoice #13597'),
(69322, 17679, 10, 2415.000, 'D', 2, NULL, 'invoice #13596'),
(69323, 17679, 119, 2300.000, 'C', 2, NULL, 'invoice #13596'),
(69324, 17679, 219, 115.000, 'C', 2, NULL, 'invoice #13596'),
(69325, 17680, 10, 2415.000, 'D', 2, NULL, 'invoice #13595'),
(69326, 17680, 119, 2300.000, 'C', 2, NULL, 'invoice #13595'),
(69327, 17680, 219, 115.000, 'C', 2, NULL, 'invoice #13595'),
(69328, 17681, 10, 724.530, 'D', 2, NULL, 'invoice #13594'),
(69329, 17681, 119, 690.030, 'C', 2, NULL, 'invoice #13594'),
(69330, 17681, 219, 34.500, 'C', 2, NULL, 'invoice #13594'),
(69331, 17682, 10, 0.000, 'D', 2, NULL, 'invoice #13593'),
(69332, 17682, 119, 0.000, 'C', 2, NULL, 'invoice #13593'),
(69333, 17683, 10, 126.000, 'D', 2, NULL, 'invoice #13592'),
(69334, 17683, 119, 120.000, 'C', 2, NULL, 'invoice #13592'),
(69335, 17683, 219, 6.000, 'C', 2, NULL, 'invoice #13592'),
(69336, 17684, 10, 126.000, 'D', 2, NULL, 'invoice #13591'),
(69337, 17684, 119, 120.000, 'C', 2, NULL, 'invoice #13591'),
(69338, 17684, 219, 6.000, 'C', 2, NULL, 'invoice #13591'),
(69339, 17685, 10, 126.000, 'D', 2, NULL, 'invoice #13590'),
(69340, 17685, 119, 120.000, 'C', 2, NULL, 'invoice #13590'),
(69341, 17685, 219, 6.000, 'C', 2, NULL, 'invoice #13590'),
(69342, 17686, 10, 126.000, 'D', 2, NULL, 'invoice #13589'),
(69343, 17686, 119, 120.000, 'C', 2, NULL, 'invoice #13589'),
(69344, 17686, 219, 6.000, 'C', 2, NULL, 'invoice #13589'),
(69345, 17687, 10, 126.000, 'D', 2, NULL, 'invoice #13588'),
(69346, 17687, 119, 120.000, 'C', 2, NULL, 'invoice #13588'),
(69347, 17687, 219, 6.000, 'C', 2, NULL, 'invoice #13588'),
(69348, 17688, 10, 126.000, 'D', 2, NULL, 'invoice #13587'),
(69349, 17688, 119, 120.000, 'C', 2, NULL, 'invoice #13587'),
(69350, 17688, 219, 6.000, 'C', 2, NULL, 'invoice #13587'),
(69351, 17689, 10, 126.000, 'D', 2, NULL, 'invoice #13586'),
(69352, 17689, 119, 120.000, 'C', 2, NULL, 'invoice #13586'),
(69353, 17689, 219, 6.000, 'C', 2, NULL, 'invoice #13586'),
(69354, 17690, 10, 126.000, 'D', 2, NULL, 'invoice #13585'),
(69355, 17690, 119, 120.000, 'C', 2, NULL, 'invoice #13585'),
(69356, 17690, 219, 6.000, 'C', 2, NULL, 'invoice #13585'),
(69357, 17691, 10, 126.000, 'D', 2, NULL, 'invoice #13584'),
(69358, 17691, 119, 120.000, 'C', 2, NULL, 'invoice #13584'),
(69359, 17691, 219, 6.000, 'C', 2, NULL, 'invoice #13584'),
(69360, 17692, 10, 126.000, 'D', 2, NULL, 'invoice #13583'),
(69361, 17692, 119, 120.000, 'C', 2, NULL, 'invoice #13583'),
(69362, 17692, 219, 6.000, 'C', 2, NULL, 'invoice #13583'),
(69363, 17693, 10, 126.000, 'D', 2, NULL, 'invoice #13582'),
(69364, 17693, 119, 120.000, 'C', 2, NULL, 'invoice #13582'),
(69365, 17693, 219, 6.000, 'C', 2, NULL, 'invoice #13582'),
(69366, 17694, 10, 126.000, 'D', 2, NULL, 'invoice #13581'),
(69367, 17694, 119, 120.000, 'C', 2, NULL, 'invoice #13581'),
(69368, 17694, 219, 6.000, 'C', 2, NULL, 'invoice #13581'),
(69369, 17695, 10, 126.000, 'D', 2, NULL, 'invoice #13580'),
(69370, 17695, 119, 120.000, 'C', 2, NULL, 'invoice #13580'),
(69371, 17695, 219, 6.000, 'C', 2, NULL, 'invoice #13580'),
(69372, 17696, 10, 1260.060, 'D', 2, NULL, 'invoice #13579'),
(69373, 17696, 119, 1200.060, 'C', 2, NULL, 'invoice #13579'),
(69374, 17696, 219, 60.000, 'C', 2, NULL, 'invoice #13579'),
(69375, 17697, 10, 2012.850, 'D', 2, NULL, 'invoice #13578'),
(69376, 17697, 119, 1917.000, 'C', 2, NULL, 'invoice #13578'),
(69377, 17697, 219, 95.850, 'C', 2, NULL, 'invoice #13578'),
(69378, 17698, 10, 2415.000, 'D', 2, NULL, 'invoice #13577'),
(69379, 17698, 119, 2300.000, 'C', 2, NULL, 'invoice #13577'),
(69380, 17698, 219, 115.000, 'C', 2, NULL, 'invoice #13577'),
(69381, 17699, 10, 2415.000, 'D', 2, NULL, 'invoice #13576'),
(69382, 17699, 119, 2300.000, 'C', 2, NULL, 'invoice #13576'),
(69383, 17699, 219, 115.000, 'C', 2, NULL, 'invoice #13576'),
(69384, 17700, 10, 563.520, 'D', 2, NULL, 'invoice #13575'),
(69385, 17700, 119, 536.690, 'C', 2, NULL, 'invoice #13575'),
(69386, 17700, 219, 26.830, 'C', 2, NULL, 'invoice #13575'),
(69387, 17701, 10, 0.000, 'D', 2, NULL, 'invoice #13574'),
(69388, 17701, 119, 0.000, 'C', 2, NULL, 'invoice #13574'),
(69389, 17702, 10, 126.000, 'D', 2, NULL, 'invoice #13573'),
(69390, 17702, 119, 120.000, 'C', 2, NULL, 'invoice #13573'),
(69391, 17702, 219, 6.000, 'C', 2, NULL, 'invoice #13573'),
(69392, 17703, 10, 126.000, 'D', 2, NULL, 'invoice #13572'),
(69393, 17703, 119, 120.000, 'C', 2, NULL, 'invoice #13572'),
(69394, 17703, 219, 6.000, 'C', 2, NULL, 'invoice #13572'),
(69395, 17704, 10, 78.750, 'D', 2, NULL, 'invoice #13571'),
(69396, 17704, 119, 75.000, 'C', 2, NULL, 'invoice #13571'),
(69397, 17704, 219, 3.750, 'C', 2, NULL, 'invoice #13571'),
(69398, 17705, 10, 78.750, 'D', 2, NULL, 'invoice #13570'),
(69399, 17705, 119, 75.000, 'C', 2, NULL, 'invoice #13570'),
(69400, 17705, 219, 3.750, 'C', 2, NULL, 'invoice #13570'),
(69401, 17706, 10, 525.000, 'D', 2, NULL, 'invoice #13569'),
(69402, 17706, 119, 500.000, 'C', 2, NULL, 'invoice #13569'),
(69403, 17706, 219, 25.000, 'C', 2, NULL, 'invoice #13569'),
(69404, 17707, 10, 2415.000, 'D', 2, NULL, 'invoice #13568'),
(69405, 17707, 119, 2300.000, 'C', 2, NULL, 'invoice #13568'),
(69406, 17707, 219, 115.000, 'C', 2, NULL, 'invoice #13568'),
(69407, 17708, 10, 724.530, 'D', 2, NULL, 'invoice #13567'),
(69408, 17708, 119, 690.030, 'C', 2, NULL, 'invoice #13567'),
(69409, 17708, 219, 34.500, 'C', 2, NULL, 'invoice #13567'),
(69410, 17709, 10, 2415.000, 'D', 2, NULL, 'invoice #13566'),
(69411, 17709, 119, 2300.000, 'C', 2, NULL, 'invoice #13566'),
(69412, 17709, 219, 115.000, 'C', 2, NULL, 'invoice #13566'),
(69413, 17710, 10, 2415.000, 'D', 2, NULL, 'invoice #13565'),
(69414, 17710, 119, 2300.000, 'C', 2, NULL, 'invoice #13565'),
(69415, 17710, 219, 115.000, 'C', 2, NULL, 'invoice #13565'),
(69416, 17711, 10, 724.530, 'D', 2, NULL, 'invoice #13564'),
(69417, 17711, 119, 690.030, 'C', 2, NULL, 'invoice #13564'),
(69418, 17711, 219, 34.500, 'C', 2, NULL, 'invoice #13564'),
(69419, 17712, 10, 0.000, 'D', 2, NULL, 'invoice #13563'),
(69420, 17712, 119, 0.000, 'C', 2, NULL, 'invoice #13563'),
(69421, 17713, 10, 1610.070, 'D', 2, NULL, 'invoice #13562'),
(69422, 17713, 119, 1533.400, 'C', 2, NULL, 'invoice #13562'),
(69423, 17713, 219, 76.670, 'C', 2, NULL, 'invoice #13562'),
(69424, 17714, 10, 4200.000, 'D', 2, NULL, 'invoice #13561'),
(69425, 17714, 119, 4000.000, 'C', 2, NULL, 'invoice #13561'),
(69426, 17714, 219, 200.000, 'C', 2, NULL, 'invoice #13561'),
(69427, 17715, 10, 126.000, 'D', 2, NULL, 'invoice #13560'),
(69428, 17715, 119, 120.000, 'C', 2, NULL, 'invoice #13560'),
(69429, 17715, 219, 6.000, 'C', 2, NULL, 'invoice #13560'),
(69430, 17716, 10, 126.000, 'D', 2, NULL, 'invoice #13559'),
(69431, 17716, 119, 120.000, 'C', 2, NULL, 'invoice #13559'),
(69432, 17716, 219, 6.000, 'C', 2, NULL, 'invoice #13559'),
(69433, 17717, 10, 126.000, 'D', 2, NULL, 'invoice #13558'),
(69434, 17717, 119, 120.000, 'C', 2, NULL, 'invoice #13558'),
(69435, 17717, 219, 6.000, 'C', 2, NULL, 'invoice #13558'),
(69436, 17718, 10, 126.000, 'D', 2, NULL, 'invoice #13557'),
(69437, 17718, 119, 120.000, 'C', 2, NULL, 'invoice #13557'),
(69438, 17718, 219, 6.000, 'C', 2, NULL, 'invoice #13557'),
(69439, 17719, 10, 2415.000, 'D', 2, NULL, 'invoice #13556'),
(69440, 17719, 119, 2300.000, 'C', 2, NULL, 'invoice #13556'),
(69441, 17719, 219, 115.000, 'C', 2, NULL, 'invoice #13556'),
(69442, 17720, 10, 2415.000, 'D', 2, NULL, 'invoice #13555'),
(69443, 17720, 119, 2300.000, 'C', 2, NULL, 'invoice #13555'),
(69444, 17720, 219, 115.000, 'C', 2, NULL, 'invoice #13555'),
(69445, 17721, 10, 2415.000, 'D', 2, NULL, 'invoice #13554'),
(69446, 17721, 119, 2300.000, 'C', 2, NULL, 'invoice #13554'),
(69447, 17721, 219, 115.000, 'C', 2, NULL, 'invoice #13554'),
(69448, 17722, 10, 241.510, 'D', 2, NULL, 'invoice #13553'),
(69449, 17722, 119, 230.010, 'C', 2, NULL, 'invoice #13553'),
(69450, 17722, 219, 11.500, 'C', 2, NULL, 'invoice #13553'),
(69451, 17723, 10, 13125.000, 'D', 2, NULL, 'invoice #13551'),
(69452, 17723, 119, 12500.000, 'C', 2, NULL, 'invoice #13551'),
(69453, 17723, 219, 625.000, 'C', 2, NULL, 'invoice #13551'),
(69454, 17724, 10, 2625.000, 'D', 2, NULL, 'invoice #13550'),
(69455, 17724, 119, 2500.000, 'C', 2, NULL, 'invoice #13550'),
(69456, 17724, 219, 125.000, 'C', 2, NULL, 'invoice #13550'),
(69457, 17725, 10, 1120.060, 'D', 2, NULL, 'invoice #13549'),
(69458, 17725, 119, 1066.720, 'C', 2, NULL, 'invoice #13549'),
(69459, 17725, 219, 53.340, 'C', 2, NULL, 'invoice #13549'),
(69460, 17726, 10, 2100.000, 'D', 2, NULL, 'invoice #13548'),
(69461, 17726, 119, 2000.000, 'C', 2, NULL, 'invoice #13548'),
(69462, 17726, 219, 100.000, 'C', 2, NULL, 'invoice #13548'),
(69463, 17727, 10, 2100.000, 'D', 2, NULL, 'invoice #13547'),
(69464, 17727, 119, 2000.000, 'C', 2, NULL, 'invoice #13547'),
(69465, 17727, 219, 100.000, 'C', 2, NULL, 'invoice #13547'),
(69466, 17728, 10, 2100.000, 'D', 2, NULL, 'invoice #13546'),
(69467, 17728, 119, 2000.000, 'C', 2, NULL, 'invoice #13546'),
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(70066, 17933, 10, 42.000, 'D', 2, NULL, 'invoice #12310'),
(70067, 17933, 119, 40.000, 'C', 2, NULL, 'invoice #12310'),
(70068, 17933, 219, 2.000, 'C', 2, NULL, 'invoice #12310'),
(70069, 17934, 10, 322.010, 'D', 2, NULL, 'invoice #12355'),
(70070, 17934, 119, 306.680, 'C', 2, NULL, 'invoice #12355'),
(70071, 17934, 219, 15.330, 'C', 2, NULL, 'invoice #12355'),
(70072, 17935, 10, 1680.000, 'D', 2, NULL, 'invoice #12362'),
(70073, 17935, 119, 1600.000, 'C', 2, NULL, 'invoice #12362'),
(70074, 17935, 219, 80.000, 'C', 2, NULL, 'invoice #12362'),
(70075, 17936, 10, 126.000, 'D', 2, NULL, 'invoice #12453'),
(70076, 17936, 119, 120.000, 'C', 2, NULL, 'invoice #12453'),
(70077, 17936, 219, 6.000, 'C', 2, NULL, 'invoice #12453'),
(70078, 17937, 10, 78.750, 'D', 2, NULL, 'invoice #12456'),
(70079, 17937, 119, 75.000, 'C', 2, NULL, 'invoice #12456'),
(70080, 17937, 219, 3.750, 'C', 2, NULL, 'invoice #12456'),
(70081, 17938, 10, 126.000, 'D', 2, NULL, 'invoice #12465'),
(70082, 17938, 119, 120.000, 'C', 2, NULL, 'invoice #12465'),
(70083, 17938, 219, 6.000, 'C', 2, NULL, 'invoice #12465'),
(70084, 17939, 10, 126.000, 'D', 2, NULL, 'invoice #12466'),
(70085, 17939, 119, 120.000, 'C', 2, NULL, 'invoice #12466'),
(70086, 17939, 219, 6.000, 'C', 2, NULL, 'invoice #12466'),
(70087, 17940, 10, 126.000, 'D', 2, NULL, 'invoice #12467'),
(70088, 17940, 119, 120.000, 'C', 2, NULL, 'invoice #12467'),
(70089, 17940, 219, 6.000, 'C', 2, NULL, 'invoice #12467'),
(70090, 17941, 10, 126.000, 'D', 2, NULL, 'invoice #12468'),
(70091, 17941, 119, 120.000, 'C', 2, NULL, 'invoice #12468'),
(70092, 17941, 219, 6.000, 'C', 2, NULL, 'invoice #12468'),
(70093, 17942, 10, 126.000, 'D', 2, NULL, 'invoice #12478'),
(70094, 17942, 119, 120.000, 'C', 2, NULL, 'invoice #12478'),
(70095, 17942, 219, 6.000, 'C', 2, NULL, 'invoice #12478'),
(70096, 17943, 10, 105.000, 'D', 2, NULL, 'invoice #12506'),
(70097, 17943, 119, 100.000, 'C', 2, NULL, 'invoice #12506'),
(70098, 17943, 219, 5.000, 'C', 2, NULL, 'invoice #12506');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(70099, 17944, 10, 52.500, 'D', 2, NULL, 'invoice #12522'),
(70100, 17944, 119, 50.000, 'C', 2, NULL, 'invoice #12522'),
(70101, 17944, 219, 2.500, 'C', 2, NULL, 'invoice #12522'),
(70102, 17945, 10, 504.000, 'D', 2, NULL, 'invoice #12565'),
(70103, 17945, 119, 480.000, 'C', 2, NULL, 'invoice #12565'),
(70104, 17945, 219, 24.000, 'C', 2, NULL, 'invoice #12565'),
(70105, 17946, 10, 42.000, 'D', 2, NULL, 'invoice #12567'),
(70106, 17946, 119, 40.000, 'C', 2, NULL, 'invoice #12567'),
(70107, 17946, 219, 2.000, 'C', 2, NULL, 'invoice #12567'),
(70108, 17947, 10, 378.000, 'D', 2, NULL, 'invoice #12579'),
(70109, 17947, 119, 360.000, 'C', 2, NULL, 'invoice #12579'),
(70110, 17947, 219, 18.000, 'C', 2, NULL, 'invoice #12579'),
(70111, 17948, 10, 273.000, 'D', 2, NULL, 'invoice #12585'),
(70112, 17948, 119, 260.000, 'C', 2, NULL, 'invoice #12585'),
(70113, 17948, 219, 13.000, 'C', 2, NULL, 'invoice #12585'),
(70114, 17949, 10, 42.000, 'D', 2, NULL, 'invoice #12637'),
(70115, 17949, 119, 40.000, 'C', 2, NULL, 'invoice #12637'),
(70116, 17949, 219, 2.000, 'C', 2, NULL, 'invoice #12637'),
(70117, 17950, 10, 147.000, 'D', 2, NULL, 'invoice #12644'),
(70118, 17950, 119, 140.000, 'C', 2, NULL, 'invoice #12644'),
(70119, 17950, 219, 7.000, 'C', 2, NULL, 'invoice #12644'),
(70120, 17951, 10, 280.010, 'D', 2, NULL, 'invoice #12654'),
(70121, 17951, 119, 266.680, 'C', 2, NULL, 'invoice #12654'),
(70122, 17951, 219, 13.330, 'C', 2, NULL, 'invoice #12654'),
(70123, 17952, 10, 105.000, 'D', 2, NULL, 'invoice #12655'),
(70124, 17952, 119, 100.000, 'C', 2, NULL, 'invoice #12655'),
(70125, 17952, 219, 5.000, 'C', 2, NULL, 'invoice #12655'),
(70126, 17953, 10, 105.000, 'D', 2, NULL, 'invoice #12657'),
(70127, 17953, 119, 100.000, 'C', 2, NULL, 'invoice #12657'),
(70128, 17953, 219, 5.000, 'C', 2, NULL, 'invoice #12657'),
(70129, 17954, 10, 252.000, 'D', 2, NULL, 'invoice #12662'),
(70130, 17954, 119, 240.000, 'C', 2, NULL, 'invoice #12662'),
(70131, 17954, 219, 12.000, 'C', 2, NULL, 'invoice #12662'),
(70132, 17955, 10, 105.000, 'D', 2, NULL, 'invoice #12664'),
(70133, 17955, 119, 100.000, 'C', 2, NULL, 'invoice #12664'),
(70134, 17955, 219, 5.000, 'C', 2, NULL, 'invoice #12664'),
(70135, 17956, 10, 42.000, 'D', 2, NULL, 'invoice #12666'),
(70136, 17956, 119, 40.000, 'C', 2, NULL, 'invoice #12666'),
(70137, 17956, 219, 2.000, 'C', 2, NULL, 'invoice #12666'),
(70138, 17957, 10, 231.000, 'D', 2, NULL, 'invoice #13255'),
(70139, 17957, 119, 220.000, 'C', 2, NULL, 'invoice #13255'),
(70140, 17957, 219, 11.000, 'C', 2, NULL, 'invoice #13255'),
(70141, 17958, 10, 231.000, 'D', 2, NULL, 'invoice #13378'),
(70142, 17958, 119, 220.000, 'C', 2, NULL, 'invoice #13378'),
(70143, 17958, 219, 11.000, 'C', 2, NULL, 'invoice #13378'),
(70144, 17959, 10, 52.500, 'D', 2, NULL, 'invoice #13437'),
(70145, 17959, 119, 50.000, 'C', 2, NULL, 'invoice #13437'),
(70146, 17959, 219, 2.500, 'C', 2, NULL, 'invoice #13437'),
(70147, 17960, 10, 241.510, 'D', 2, NULL, 'invoice #12283'),
(70148, 17960, 119, 230.010, 'C', 2, NULL, 'invoice #12283'),
(70149, 17960, 219, 11.500, 'C', 2, NULL, 'invoice #12283'),
(70150, 17961, 10, 1680.000, 'D', 2, NULL, 'invoice #12285'),
(70151, 17961, 119, 1600.000, 'C', 2, NULL, 'invoice #12285'),
(70152, 17961, 219, 80.000, 'C', 2, NULL, 'invoice #12285'),
(70153, 17962, 10, 42.000, 'D', 2, NULL, 'invoice #12300'),
(70154, 17962, 119, 40.000, 'C', 2, NULL, 'invoice #12300'),
(70155, 17962, 219, 2.000, 'C', 2, NULL, 'invoice #12300'),
(70156, 17963, 10, 378.000, 'D', 2, NULL, 'invoice #12309'),
(70157, 17963, 119, 360.000, 'C', 2, NULL, 'invoice #12309'),
(70158, 17963, 219, 18.000, 'C', 2, NULL, 'invoice #12309'),
(70159, 17964, 10, 42.000, 'D', 2, NULL, 'invoice #12321'),
(70160, 17964, 119, 40.000, 'C', 2, NULL, 'invoice #12321'),
(70161, 17964, 219, 2.000, 'C', 2, NULL, 'invoice #12321'),
(70162, 17965, 10, 210.000, 'D', 2, NULL, 'invoice #12323'),
(70163, 17965, 119, 200.000, 'C', 2, NULL, 'invoice #12323'),
(70164, 17965, 219, 10.000, 'C', 2, NULL, 'invoice #12323'),
(70165, 17966, 10, 2038.580, 'D', 2, NULL, 'charge #476'),
(70166, 17966, 119, 2038.580, 'C', 2, NULL, 'charge #476'),
(70167, 17967, 10, 52.500, 'D', 2, NULL, 'invoice #12464'),
(70168, 17967, 119, 50.000, 'C', 2, NULL, 'invoice #12464'),
(70169, 17967, 219, 2.500, 'C', 2, NULL, 'invoice #12464'),
(70170, 17968, 10, 52.500, 'D', 2, NULL, 'invoice #12476'),
(70171, 17968, 119, 50.000, 'C', 2, NULL, 'invoice #12476'),
(70172, 17968, 219, 2.500, 'C', 2, NULL, 'invoice #12476'),
(70173, 17969, 10, 52.500, 'D', 2, NULL, 'invoice #12505'),
(70174, 17969, 119, 50.000, 'C', 2, NULL, 'invoice #12505'),
(70175, 17969, 219, 2.500, 'C', 2, NULL, 'invoice #12505'),
(70176, 17970, 10, 105.000, 'D', 2, NULL, 'invoice #12563'),
(70177, 17970, 119, 100.000, 'C', 2, NULL, 'invoice #12563'),
(70178, 17970, 219, 5.000, 'C', 2, NULL, 'invoice #12563'),
(70179, 17971, 10, 42.000, 'D', 2, NULL, 'invoice #12566'),
(70180, 17971, 119, 40.000, 'C', 2, NULL, 'invoice #12566'),
(70181, 17971, 219, 2.000, 'C', 2, NULL, 'invoice #12566'),
(70182, 17972, 10, 26.250, 'D', 2, NULL, 'invoice #12569'),
(70183, 17972, 119, 25.000, 'C', 2, NULL, 'invoice #12569'),
(70184, 17972, 219, 1.250, 'C', 2, NULL, 'invoice #12569'),
(70185, 17973, 10, 378.000, 'D', 2, NULL, 'invoice #12578'),
(70186, 17973, 119, 360.000, 'C', 2, NULL, 'invoice #12578'),
(70187, 17973, 219, 18.000, 'C', 2, NULL, 'invoice #12578'),
(70188, 17974, 10, 273.000, 'D', 2, NULL, 'invoice #12584'),
(70189, 17974, 119, 260.000, 'C', 2, NULL, 'invoice #12584'),
(70190, 17974, 219, 13.000, 'C', 2, NULL, 'invoice #12584'),
(70191, 17975, 10, 52.500, 'D', 2, NULL, 'invoice #12587'),
(70192, 17975, 119, 50.000, 'C', 2, NULL, 'invoice #12587'),
(70193, 17975, 219, 2.500, 'C', 2, NULL, 'invoice #12587'),
(70194, 17976, 10, 210.000, 'D', 2, NULL, 'invoice #12603'),
(70195, 17976, 119, 200.000, 'C', 2, NULL, 'invoice #12603'),
(70196, 17976, 219, 10.000, 'C', 2, NULL, 'invoice #12603'),
(70197, 17977, 10, 52.500, 'D', 2, NULL, 'invoice #12636'),
(70198, 17977, 119, 50.000, 'C', 2, NULL, 'invoice #12636'),
(70199, 17977, 219, 2.500, 'C', 2, NULL, 'invoice #12636'),
(70200, 17978, 10, 42.000, 'D', 2, NULL, 'invoice #12641'),
(70201, 17978, 119, 40.000, 'C', 2, NULL, 'invoice #12641'),
(70202, 17978, 219, 2.000, 'C', 2, NULL, 'invoice #12641'),
(70203, 17979, 10, 346.500, 'D', 2, NULL, 'invoice #12643'),
(70204, 17979, 119, 330.000, 'C', 2, NULL, 'invoice #12643'),
(70205, 17979, 219, 16.500, 'C', 2, NULL, 'invoice #12643'),
(70206, 17980, 10, 273.000, 'D', 2, NULL, 'invoice #12647'),
(70207, 17980, 119, 260.000, 'C', 2, NULL, 'invoice #12647'),
(70208, 17980, 219, 13.000, 'C', 2, NULL, 'invoice #12647'),
(70209, 17981, 10, 115.500, 'D', 2, NULL, 'invoice #12653'),
(70210, 17981, 119, 110.000, 'C', 2, NULL, 'invoice #12653'),
(70211, 17981, 219, 5.500, 'C', 2, NULL, 'invoice #12653'),
(70212, 17982, 10, 210.000, 'D', 2, NULL, 'invoice #12656'),
(70213, 17982, 119, 200.000, 'C', 2, NULL, 'invoice #12656'),
(70214, 17982, 219, 10.000, 'C', 2, NULL, 'invoice #12656'),
(70215, 17983, 10, 42.000, 'D', 2, NULL, 'invoice #12659'),
(70216, 17983, 119, 40.000, 'C', 2, NULL, 'invoice #12659'),
(70217, 17983, 219, 2.000, 'C', 2, NULL, 'invoice #12659'),
(70218, 17984, 10, 10.500, 'D', 2, NULL, 'invoice #12661'),
(70219, 17984, 119, 10.000, 'C', 2, NULL, 'invoice #12661'),
(70220, 17984, 219, 0.500, 'C', 2, NULL, 'invoice #12661'),
(70221, 17985, 10, 210.000, 'D', 2, NULL, 'invoice #12663'),
(70222, 17985, 119, 200.000, 'C', 2, NULL, 'invoice #12663'),
(70223, 17985, 219, 10.000, 'C', 2, NULL, 'invoice #12663'),
(70224, 17986, 10, 42.000, 'D', 2, NULL, 'invoice #12665'),
(70225, 17986, 119, 40.000, 'C', 2, NULL, 'invoice #12665'),
(70226, 17986, 219, 2.000, 'C', 2, NULL, 'invoice #12665'),
(70227, 17987, 10, 126.000, 'D', 2, NULL, 'invoice #12987'),
(70228, 17987, 119, 120.000, 'C', 2, NULL, 'invoice #12987'),
(70229, 17987, 219, 6.000, 'C', 2, NULL, 'invoice #12987'),
(70230, 17988, 10, 252.000, 'D', 2, NULL, 'invoice #13276'),
(70231, 17988, 119, 240.000, 'C', 2, NULL, 'invoice #13276'),
(70232, 17988, 219, 12.000, 'C', 2, NULL, 'invoice #13276'),
(70233, 17989, 10, 126.000, 'D', 2, NULL, 'invoice #13335'),
(70234, 17989, 119, 120.000, 'C', 2, NULL, 'invoice #13335'),
(70235, 17989, 219, 6.000, 'C', 2, NULL, 'invoice #13335'),
(70236, 17990, 10, 0.000, 'D', 2, NULL, 'invoice #13375'),
(70237, 17990, 119, 0.000, 'C', 2, NULL, 'invoice #13375'),
(70238, 17991, 10, 493.500, 'D', 2, NULL, 'invoice #13377'),
(70239, 17991, 119, 470.000, 'C', 2, NULL, 'invoice #13377'),
(70240, 17991, 219, 23.500, 'C', 2, NULL, 'invoice #13377'),
(70241, 17992, 10, 0.000, 'D', 2, NULL, 'charge #406'),
(70242, 17992, 119, 0.000, 'C', 2, NULL, 'charge #406'),
(70243, 17993, 10, 140.010, 'D', 2, NULL, 'invoice #12276'),
(70244, 17993, 119, 133.340, 'C', 2, NULL, 'invoice #12276'),
(70245, 17993, 219, 6.670, 'C', 2, NULL, 'invoice #12276'),
(70246, 17994, 10, 126.000, 'D', 2, NULL, 'invoice #12277'),
(70247, 17994, 119, 120.000, 'C', 2, NULL, 'invoice #12277'),
(70248, 17994, 219, 6.000, 'C', 2, NULL, 'invoice #12277'),
(70249, 17995, 10, 1680.000, 'D', 2, NULL, 'invoice #12278'),
(70250, 17995, 119, 1600.000, 'C', 2, NULL, 'invoice #12278'),
(70251, 17995, 219, 80.000, 'C', 2, NULL, 'invoice #12278'),
(70252, 17996, 10, 126.000, 'D', 2, NULL, 'invoice #12284'),
(70253, 17996, 119, 120.000, 'C', 2, NULL, 'invoice #12284'),
(70254, 17996, 219, 6.000, 'C', 2, NULL, 'invoice #12284'),
(70255, 17997, 10, 52.500, 'D', 2, NULL, 'invoice #12287'),
(70256, 17997, 119, 50.000, 'C', 2, NULL, 'invoice #12287'),
(70257, 17997, 219, 2.500, 'C', 2, NULL, 'invoice #12287'),
(70258, 17998, 10, 367.500, 'D', 2, NULL, 'invoice #12308'),
(70259, 17998, 119, 350.000, 'C', 2, NULL, 'invoice #12308'),
(70260, 17998, 219, 17.500, 'C', 2, NULL, 'invoice #12308'),
(70261, 17999, 10, 52.500, 'D', 2, NULL, 'invoice #12320'),
(70262, 17999, 119, 50.000, 'C', 2, NULL, 'invoice #12320'),
(70263, 17999, 219, 2.500, 'C', 2, NULL, 'invoice #12320'),
(70264, 18000, 10, 105.000, 'D', 2, NULL, 'invoice #12322'),
(70265, 18000, 119, 100.000, 'C', 2, NULL, 'invoice #12322'),
(70266, 18000, 219, 5.000, 'C', 2, NULL, 'invoice #12322'),
(70267, 18001, 10, 126.000, 'D', 2, NULL, 'invoice #12361'),
(70268, 18001, 119, 120.000, 'C', 2, NULL, 'invoice #12361'),
(70269, 18001, 219, 6.000, 'C', 2, NULL, 'invoice #12361'),
(70270, 18002, 10, 42.000, 'D', 2, NULL, 'invoice #12463'),
(70271, 18002, 119, 40.000, 'C', 2, NULL, 'invoice #12463'),
(70272, 18002, 219, 2.000, 'C', 2, NULL, 'invoice #12463'),
(70273, 18003, 10, 273.000, 'D', 2, NULL, 'invoice #12562'),
(70274, 18003, 119, 260.000, 'C', 2, NULL, 'invoice #12562'),
(70275, 18003, 219, 13.000, 'C', 2, NULL, 'invoice #12562'),
(70276, 18004, 10, 267.750, 'D', 2, NULL, 'invoice #12568'),
(70277, 18004, 119, 255.000, 'C', 2, NULL, 'invoice #12568'),
(70278, 18004, 219, 12.750, 'C', 2, NULL, 'invoice #12568'),
(70279, 18005, 10, 52.500, 'D', 2, NULL, 'invoice #12571'),
(70280, 18005, 119, 50.000, 'C', 2, NULL, 'invoice #12571'),
(70281, 18005, 219, 2.500, 'C', 2, NULL, 'invoice #12571'),
(70282, 18006, 10, 378.000, 'D', 2, NULL, 'invoice #12577'),
(70283, 18006, 119, 360.000, 'C', 2, NULL, 'invoice #12577'),
(70284, 18006, 219, 18.000, 'C', 2, NULL, 'invoice #12577'),
(70285, 18007, 10, 231.000, 'D', 2, NULL, 'invoice #12642'),
(70286, 18007, 119, 220.000, 'C', 2, NULL, 'invoice #12642'),
(70287, 18007, 219, 11.000, 'C', 2, NULL, 'invoice #12642'),
(70288, 18008, 10, 483.000, 'D', 2, NULL, 'invoice #12646'),
(70289, 18008, 119, 460.000, 'C', 2, NULL, 'invoice #12646'),
(70290, 18008, 219, 23.000, 'C', 2, NULL, 'invoice #12646'),
(70291, 18009, 10, 42.000, 'D', 2, NULL, 'invoice #12658'),
(70292, 18009, 119, 40.000, 'C', 2, NULL, 'invoice #12658'),
(70293, 18009, 219, 2.000, 'C', 2, NULL, 'invoice #12658'),
(70294, 18010, 10, 241.500, 'D', 2, NULL, 'invoice #12660'),
(70295, 18010, 119, 230.000, 'C', 2, NULL, 'invoice #12660'),
(70296, 18010, 219, 11.500, 'C', 2, NULL, 'invoice #12660'),
(70297, 18011, 10, 126.000, 'D', 2, NULL, 'invoice #12830'),
(70298, 18011, 119, 120.000, 'C', 2, NULL, 'invoice #12830'),
(70299, 18011, 219, 6.000, 'C', 2, NULL, 'invoice #12830'),
(70300, 18012, 10, 126.000, 'D', 2, NULL, 'invoice #12839'),
(70301, 18012, 119, 120.000, 'C', 2, NULL, 'invoice #12839'),
(70302, 18012, 219, 6.000, 'C', 2, NULL, 'invoice #12839'),
(70306, 18014, 10, 126.000, 'D', 2, NULL, 'invoice #12860'),
(70307, 18014, 119, 120.000, 'C', 2, NULL, 'invoice #12860'),
(70308, 18014, 219, 6.000, 'C', 2, NULL, 'invoice #12860'),
(70309, 18015, 10, 126.000, 'D', 2, NULL, 'invoice #12876'),
(70310, 18015, 119, 120.000, 'C', 2, NULL, 'invoice #12876'),
(70311, 18015, 219, 6.000, 'C', 2, NULL, 'invoice #12876'),
(70312, 18016, 10, 126.000, 'D', 2, NULL, 'invoice #12882'),
(70313, 18016, 119, 120.000, 'C', 2, NULL, 'invoice #12882'),
(70314, 18016, 219, 6.000, 'C', 2, NULL, 'invoice #12882'),
(70315, 18017, 10, 126.000, 'D', 2, NULL, 'invoice #12983'),
(70316, 18017, 119, 120.000, 'C', 2, NULL, 'invoice #12983'),
(70317, 18017, 219, 6.000, 'C', 2, NULL, 'invoice #12983'),
(70318, 18018, 10, 126.000, 'D', 2, NULL, 'invoice #13246'),
(70319, 18018, 119, 120.000, 'C', 2, NULL, 'invoice #13246'),
(70320, 18018, 219, 6.000, 'C', 2, NULL, 'invoice #13246'),
(70321, 18019, 10, 52.500, 'D', 2, NULL, 'invoice #13306'),
(70322, 18019, 119, 50.000, 'C', 2, NULL, 'invoice #13306'),
(70323, 18019, 219, 2.500, 'C', 2, NULL, 'invoice #13306'),
(70324, 18020, 10, 126.000, 'D', 2, NULL, 'invoice #13342'),
(70325, 18020, 119, 120.000, 'C', 2, NULL, 'invoice #13342'),
(70326, 18020, 219, 6.000, 'C', 2, NULL, 'invoice #13342'),
(70327, 18021, 10, 126.000, 'D', 2, NULL, 'invoice #13349'),
(70328, 18021, 119, 120.000, 'C', 2, NULL, 'invoice #13349'),
(70329, 18021, 219, 6.000, 'C', 2, NULL, 'invoice #13349'),
(70330, 18022, 10, 126.000, 'D', 2, NULL, 'invoice #13351'),
(70331, 18022, 119, 120.000, 'C', 2, NULL, 'invoice #13351'),
(70332, 18022, 219, 6.000, 'C', 2, NULL, 'invoice #13351'),
(70333, 18023, 10, 252.000, 'D', 2, NULL, 'invoice #13393'),
(70334, 18023, 119, 240.000, 'C', 2, NULL, 'invoice #13393'),
(70335, 18023, 219, 12.000, 'C', 2, NULL, 'invoice #13393'),
(70336, 18024, 10, 84.000, 'D', 2, NULL, 'invoice #13394'),
(70337, 18024, 119, 80.000, 'C', 2, NULL, 'invoice #13394'),
(70338, 18024, 219, 4.000, 'C', 2, NULL, 'invoice #13394'),
(70339, 18025, 10, 252.000, 'D', 2, NULL, 'invoice #13398'),
(70340, 18025, 119, 240.000, 'C', 2, NULL, 'invoice #13398'),
(70341, 18025, 219, 12.000, 'C', 2, NULL, 'invoice #13398'),
(70342, 18026, 10, 21.000, 'D', 2, NULL, 'invoice #13410'),
(70343, 18026, 119, 20.000, 'C', 2, NULL, 'invoice #13410'),
(70344, 18026, 219, 1.000, 'C', 2, NULL, 'invoice #13410'),
(70345, 18027, 10, 126.000, 'D', 2, NULL, 'invoice #13495'),
(70346, 18027, 119, 120.000, 'C', 2, NULL, 'invoice #13495'),
(70347, 18027, 219, 6.000, 'C', 2, NULL, 'invoice #13495'),
(70348, 18028, 10, 126.000, 'D', 2, NULL, 'invoice #13528'),
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(70909, 18217, 219, 5.000, 'C', 2, NULL, 'invoice #13406'),
(70910, 18218, 10, 241.500, 'D', 2, NULL, 'invoice #13407'),
(70911, 18218, 119, 230.000, 'C', 2, NULL, 'invoice #13407'),
(70912, 18218, 219, 11.500, 'C', 2, NULL, 'invoice #13407'),
(70913, 18219, 10, 252.000, 'D', 2, NULL, 'invoice #13408'),
(70914, 18219, 119, 240.000, 'C', 2, NULL, 'invoice #13408'),
(70915, 18219, 219, 12.000, 'C', 2, NULL, 'invoice #13408'),
(70916, 18220, 10, 94.500, 'D', 2, NULL, 'invoice #13409'),
(70917, 18220, 119, 90.000, 'C', 2, NULL, 'invoice #13409'),
(70918, 18220, 219, 4.500, 'C', 2, NULL, 'invoice #13409'),
(70919, 18221, 10, 42.000, 'D', 2, NULL, 'invoice #13412'),
(70920, 18221, 119, 40.000, 'C', 2, NULL, 'invoice #13412'),
(70921, 18221, 219, 2.000, 'C', 2, NULL, 'invoice #13412'),
(70922, 18222, 10, 10.500, 'D', 2, NULL, 'invoice #13413'),
(70923, 18222, 119, 10.000, 'C', 2, NULL, 'invoice #13413'),
(70924, 18222, 219, 0.500, 'C', 2, NULL, 'invoice #13413'),
(70927, 18224, 10, 525.000, 'D', 2, NULL, 'invoice #13453'),
(70928, 18224, 119, 500.000, 'C', 2, NULL, 'invoice #13453'),
(70929, 18224, 219, 25.000, 'C', 2, NULL, 'invoice #13453'),
(70930, 18225, 10, 525.000, 'D', 2, NULL, 'invoice #13454'),
(70931, 18225, 119, 500.000, 'C', 2, NULL, 'invoice #13454'),
(70932, 18225, 219, 25.000, 'C', 2, NULL, 'invoice #13454'),
(70933, 18226, 10, 1575.000, 'D', 2, NULL, 'invoice #13491'),
(70934, 18226, 119, 1500.000, 'C', 2, NULL, 'invoice #13491'),
(70935, 18226, 219, 75.000, 'C', 2, NULL, 'invoice #13491'),
(70936, 18227, 10, 525.000, 'D', 2, NULL, 'invoice #13492'),
(70937, 18227, 119, 500.000, 'C', 2, NULL, 'invoice #13492'),
(70938, 18227, 219, 25.000, 'C', 2, NULL, 'invoice #13492'),
(70939, 18228, 10, 126.000, 'D', 2, NULL, 'invoice #13493'),
(70940, 18228, 119, 120.000, 'C', 2, NULL, 'invoice #13493'),
(70941, 18228, 219, 6.000, 'C', 2, NULL, 'invoice #13493'),
(70942, 18229, 10, 126.000, 'D', 2, NULL, 'invoice #13494'),
(70943, 18229, 119, 120.000, 'C', 2, NULL, 'invoice #13494'),
(70944, 18229, 219, 6.000, 'C', 2, NULL, 'invoice #13494'),
(70945, 18230, 10, 126.000, 'D', 2, NULL, 'invoice #13524'),
(70946, 18230, 119, 120.000, 'C', 2, NULL, 'invoice #13524'),
(70947, 18230, 219, 6.000, 'C', 2, NULL, 'invoice #13524'),
(70948, 18231, 10, 126.000, 'D', 2, NULL, 'invoice #13525'),
(70949, 18231, 119, 120.000, 'C', 2, NULL, 'invoice #13525');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(70950, 18231, 219, 6.000, 'C', 2, NULL, 'invoice #13525'),
(70951, 18232, 10, 126.000, 'D', 2, NULL, 'invoice #13526'),
(70952, 18232, 119, 120.000, 'C', 2, NULL, 'invoice #13526'),
(70953, 18232, 219, 6.000, 'C', 2, NULL, 'invoice #13526'),
(70954, 18233, 10, 126.000, 'D', 2, NULL, 'invoice #13527'),
(70955, 18233, 119, 120.000, 'C', 2, NULL, 'invoice #13527'),
(70956, 18233, 219, 6.000, 'C', 2, NULL, 'invoice #13527'),
(70957, 18234, 10, 0.000, 'D', 2, NULL, 'charge #644'),
(70958, 18234, 119, 0.000, 'C', 2, NULL, 'charge #644'),
(70959, 18235, 10, 2100.000, 'D', 2, NULL, 'invoice #13534'),
(70960, 18235, 119, 2000.000, 'C', 2, NULL, 'invoice #13534'),
(70961, 18235, 219, 100.000, 'C', 2, NULL, 'invoice #13534'),
(70962, 18236, 10, 336.000, 'D', 2, NULL, 'invoice #13536'),
(70963, 18236, 119, 320.000, 'C', 2, NULL, 'invoice #13536'),
(70964, 18236, 219, 16.000, 'C', 2, NULL, 'invoice #13536'),
(70965, 18237, 10, 0.000, 'D', 2, NULL, 'invoice #13537'),
(70966, 18237, 119, 0.000, 'C', 2, NULL, 'invoice #13537'),
(70967, 18238, 10, 1575.000, 'D', 2, NULL, 'invoice #13538'),
(70968, 18238, 119, 1500.000, 'C', 2, NULL, 'invoice #13538'),
(70969, 18238, 219, 75.000, 'C', 2, NULL, 'invoice #13538'),
(70970, 18239, 10, 2334.600, 'D', 2, NULL, 'invoice #13539'),
(70971, 18239, 119, 2223.430, 'C', 2, NULL, 'invoice #13539'),
(70972, 18239, 219, 111.170, 'C', 2, NULL, 'invoice #13539'),
(70973, 18240, 10, 2415.000, 'D', 2, NULL, 'invoice #13540'),
(70974, 18240, 119, 2300.000, 'C', 2, NULL, 'invoice #13540'),
(70975, 18240, 219, 115.000, 'C', 2, NULL, 'invoice #13540'),
(70976, 18241, 10, 525.000, 'D', 2, NULL, 'invoice #13542'),
(70977, 18241, 119, 500.000, 'C', 2, NULL, 'invoice #13542'),
(70978, 18241, 219, 25.000, 'C', 2, NULL, 'invoice #13542'),
(70979, 18242, 10, 0.000, 'D', 2, NULL, 'invoice #13544'),
(70980, 18242, 119, 0.000, 'C', 2, NULL, 'invoice #13544'),
(70981, 18243, 10, 0.000, 'D', 2, NULL, 'invoice #13552'),
(70982, 18243, 119, 0.000, 'C', 2, NULL, 'invoice #13552'),
(70983, 18244, 10, -80.500, 'D', 2, NULL, 'charge #704'),
(70984, 18244, 119, -80.500, 'C', 2, NULL, 'charge #704'),
(70985, 18245, 10, 1575.000, 'D', 2, NULL, 'invoice #13624'),
(70986, 18245, 119, 1500.000, 'C', 2, NULL, 'invoice #13624'),
(70987, 18245, 219, 75.000, 'C', 2, NULL, 'invoice #13624'),
(70988, 18246, 10, 4200.000, 'D', 2, NULL, 'invoice #13625'),
(70989, 18246, 119, 4000.000, 'C', 2, NULL, 'invoice #13625'),
(70990, 18246, 219, 200.000, 'C', 2, NULL, 'invoice #13625'),
(70991, 18247, 10, 1575.000, 'D', 2, NULL, 'invoice #13626'),
(70992, 18247, 119, 1500.000, 'C', 2, NULL, 'invoice #13626'),
(70993, 18247, 219, 75.000, 'C', 2, NULL, 'invoice #13626'),
(70994, 18248, 10, 4200.000, 'D', 2, NULL, 'invoice #13629'),
(70995, 18248, 119, 4000.000, 'C', 2, NULL, 'invoice #13629'),
(70996, 18248, 219, 200.000, 'C', 2, NULL, 'invoice #13629'),
(70997, 18249, 10, 126.000, 'D', 2, NULL, 'invoice #13783'),
(70998, 18249, 119, 120.000, 'C', 2, NULL, 'invoice #13783'),
(70999, 18249, 219, 6.000, 'C', 2, NULL, 'invoice #13783'),
(71000, 18250, 10, 126.000, 'D', 2, NULL, 'invoice #13784'),
(71001, 18250, 119, 120.000, 'C', 2, NULL, 'invoice #13784'),
(71002, 18250, 219, 6.000, 'C', 2, NULL, 'invoice #13784'),
(71003, 18251, 10, 126.000, 'D', 2, NULL, 'invoice #13785'),
(71004, 18251, 119, 120.000, 'C', 2, NULL, 'invoice #13785'),
(71005, 18251, 219, 6.000, 'C', 2, NULL, 'invoice #13785'),
(71006, 18252, 10, 126.000, 'D', 2, NULL, 'invoice #13786'),
(71007, 18252, 119, 120.000, 'C', 2, NULL, 'invoice #13786'),
(71008, 18252, 219, 6.000, 'C', 2, NULL, 'invoice #13786'),
(71009, 18253, 10, 126.000, 'D', 2, NULL, 'invoice #13787'),
(71010, 18253, 119, 120.000, 'C', 2, NULL, 'invoice #13787'),
(71011, 18253, 219, 6.000, 'C', 2, NULL, 'invoice #13787'),
(71012, 18254, 10, 126.000, 'D', 2, NULL, 'invoice #13788'),
(71013, 18254, 119, 120.000, 'C', 2, NULL, 'invoice #13788'),
(71014, 18254, 219, 6.000, 'C', 2, NULL, 'invoice #13788'),
(71018, 18256, 10, 126.000, 'D', 2, NULL, 'invoice #13789'),
(71019, 18256, 119, 120.000, 'C', 2, NULL, 'invoice #13789'),
(71020, 18256, 219, 6.000, 'C', 2, NULL, 'invoice #13789'),
(71021, 18257, 10, 126.000, 'D', 2, NULL, 'invoice #13790'),
(71022, 18257, 119, 120.000, 'C', 2, NULL, 'invoice #13790'),
(71023, 18257, 219, 6.000, 'C', 2, NULL, 'invoice #13790'),
(71024, 18258, 10, 126.000, 'D', 2, NULL, 'invoice #13791'),
(71025, 18258, 119, 120.000, 'C', 2, NULL, 'invoice #13791'),
(71026, 18258, 219, 6.000, 'C', 2, NULL, 'invoice #13791'),
(71027, 18259, 10, 126.000, 'D', 2, NULL, 'invoice #13792'),
(71028, 18259, 119, 120.000, 'C', 2, NULL, 'invoice #13792'),
(71029, 18259, 219, 6.000, 'C', 2, NULL, 'invoice #13792'),
(71030, 18260, 10, -4900.350, 'D', 2, NULL, 'charge #799'),
(71031, 18260, 119, -4900.350, 'C', 2, NULL, 'charge #799'),
(71032, 18261, 10, 4900.350, 'D', 2, NULL, 'charge #800'),
(71033, 18261, 119, 4900.350, 'C', 2, NULL, 'charge #800'),
(71034, 18262, 10, 1260.000, 'D', 2, NULL, 'invoice #13897'),
(71035, 18262, 119, 1200.000, 'C', 2, NULL, 'invoice #13897'),
(71036, 18262, 219, 60.000, 'C', 2, NULL, 'invoice #13897'),
(71037, 18263, 10, 126.000, 'D', 2, NULL, 'invoice #13898'),
(71038, 18263, 119, 120.000, 'C', 2, NULL, 'invoice #13898'),
(71039, 18263, 219, 6.000, 'C', 2, NULL, 'invoice #13898'),
(71040, 18264, 10, 52.500, 'D', 2, NULL, 'invoice #13899'),
(71041, 18264, 119, 50.000, 'C', 2, NULL, 'invoice #13899'),
(71042, 18264, 219, 2.500, 'C', 2, NULL, 'invoice #13899'),
(71043, 18265, 10, 94.500, 'D', 2, NULL, 'invoice #13901'),
(71044, 18265, 119, 90.000, 'C', 2, NULL, 'invoice #13901'),
(71045, 18265, 219, 4.500, 'C', 2, NULL, 'invoice #13901'),
(71046, 18266, 10, 42.000, 'D', 2, NULL, 'invoice #13902'),
(71047, 18266, 119, 40.000, 'C', 2, NULL, 'invoice #13902'),
(71048, 18266, 219, 2.000, 'C', 2, NULL, 'invoice #13902'),
(71052, 18268, 10, 115.500, 'D', 2, NULL, 'invoice #13903'),
(71053, 18268, 119, 110.000, 'C', 2, NULL, 'invoice #13903'),
(71054, 18268, 219, 5.500, 'C', 2, NULL, 'invoice #13903'),
(71055, 18269, 10, 21.000, 'D', 2, NULL, 'invoice #13904'),
(71056, 18269, 119, 20.000, 'C', 2, NULL, 'invoice #13904'),
(71057, 18269, 219, 1.000, 'C', 2, NULL, 'invoice #13904'),
(71058, 18270, 10, 94.500, 'D', 2, NULL, 'invoice #13905'),
(71059, 18270, 119, 90.000, 'C', 2, NULL, 'invoice #13905'),
(71060, 18270, 219, 4.500, 'C', 2, NULL, 'invoice #13905'),
(71064, 18272, 10, 980.050, 'D', 2, NULL, 'invoice #13347'),
(71065, 18272, 119, 933.380, 'C', 2, NULL, 'invoice #13347'),
(71066, 18272, 219, 46.670, 'C', 2, NULL, 'invoice #13347'),
(71067, 18273, 10, 980.050, 'D', 2, NULL, 'invoice #13348'),
(71068, 18273, 119, 933.380, 'C', 2, NULL, 'invoice #13348'),
(71069, 18273, 219, 46.670, 'C', 2, NULL, 'invoice #13348'),
(71070, 18274, 10, 525.000, 'D', 2, NULL, 'invoice #13370'),
(71071, 18274, 119, 500.000, 'C', 2, NULL, 'invoice #13370'),
(71072, 18274, 219, 25.000, 'C', 2, NULL, 'invoice #13370'),
(71073, 18275, 10, 78.750, 'D', 2, NULL, 'invoice #13376'),
(71074, 18275, 119, 75.000, 'C', 2, NULL, 'invoice #13376'),
(71075, 18275, 219, 3.750, 'C', 2, NULL, 'invoice #13376'),
(71076, 18276, 10, 231.000, 'D', 2, NULL, 'invoice #13411'),
(71077, 18276, 119, 220.000, 'C', 2, NULL, 'invoice #13411'),
(71078, 18276, 219, 11.000, 'C', 2, NULL, 'invoice #13411'),
(71079, 18277, 10, 210.000, 'D', 2, NULL, 'invoice #13428'),
(71080, 18277, 119, 200.000, 'C', 2, NULL, 'invoice #13428'),
(71081, 18277, 219, 10.000, 'C', 2, NULL, 'invoice #13428'),
(71082, 18278, 10, 241.500, 'D', 2, NULL, 'invoice #13436'),
(71083, 18278, 119, 230.000, 'C', 2, NULL, 'invoice #13436'),
(71084, 18278, 219, 11.500, 'C', 2, NULL, 'invoice #13436'),
(71085, 18279, 10, 52.500, 'D', 2, NULL, 'invoice #13447'),
(71086, 18279, 119, 50.000, 'C', 2, NULL, 'invoice #13447'),
(71087, 18279, 219, 2.500, 'C', 2, NULL, 'invoice #13447'),
(71088, 18280, 10, 1046.850, 'D', 2, NULL, 'invoice #13085'),
(71089, 18280, 119, 997.000, 'C', 2, NULL, 'invoice #13085'),
(71090, 18280, 219, 49.850, 'C', 2, NULL, 'invoice #13085'),
(71091, 18281, 10, 1680.000, 'D', 2, NULL, 'invoice #13091'),
(71092, 18281, 119, 1600.000, 'C', 2, NULL, 'invoice #13091'),
(71093, 18281, 219, 80.000, 'C', 2, NULL, 'invoice #13091'),
(71094, 18282, 10, 126.000, 'D', 2, NULL, 'invoice #13238'),
(71095, 18282, 119, 120.000, 'C', 2, NULL, 'invoice #13238'),
(71096, 18282, 219, 6.000, 'C', 2, NULL, 'invoice #13238'),
(71097, 18283, 10, 770.040, 'D', 2, NULL, 'invoice #13262'),
(71098, 18283, 119, 733.370, 'C', 2, NULL, 'invoice #13262'),
(71099, 18283, 219, 36.670, 'C', 2, NULL, 'invoice #13262'),
(71100, 18284, 10, 1575.000, 'D', 2, NULL, 'invoice #13265'),
(71101, 18284, 119, 1500.000, 'C', 2, NULL, 'invoice #13265'),
(71102, 18284, 219, 75.000, 'C', 2, NULL, 'invoice #13265'),
(71103, 18285, 10, 78.750, 'D', 2, NULL, 'invoice #13266'),
(71104, 18285, 119, 75.000, 'C', 2, NULL, 'invoice #13266'),
(71105, 18285, 219, 3.750, 'C', 2, NULL, 'invoice #13266'),
(71106, 18286, 10, 483.000, 'D', 2, NULL, 'invoice #13423'),
(71107, 18286, 119, 460.000, 'C', 2, NULL, 'invoice #13423'),
(71108, 18286, 219, 23.000, 'C', 2, NULL, 'invoice #13423'),
(71109, 18287, 10, 210.000, 'D', 2, NULL, 'invoice #13426'),
(71110, 18287, 119, 200.000, 'C', 2, NULL, 'invoice #13426'),
(71111, 18287, 219, 10.000, 'C', 2, NULL, 'invoice #13426'),
(71112, 18288, 10, 525.000, 'D', 2, NULL, 'invoice #13445'),
(71113, 18288, 119, 500.000, 'C', 2, NULL, 'invoice #13445'),
(71114, 18288, 219, 25.000, 'C', 2, NULL, 'invoice #13445'),
(71115, 18289, 10, 126.000, 'D', 2, NULL, 'invoice #13627'),
(71116, 18289, 119, 120.000, 'C', 2, NULL, 'invoice #13627'),
(71117, 18289, 219, 6.000, 'C', 2, NULL, 'invoice #13627'),
(71118, 18290, 10, 805.040, 'D', 2, NULL, 'invoice #13108'),
(71119, 18290, 119, 766.700, 'C', 2, NULL, 'invoice #13108'),
(71120, 18290, 219, 38.340, 'C', 2, NULL, 'invoice #13108'),
(71121, 18291, 10, 483.000, 'D', 2, NULL, 'invoice #13442'),
(71122, 18291, 119, 460.000, 'C', 2, NULL, 'invoice #13442'),
(71123, 18291, 219, 23.000, 'C', 2, NULL, 'invoice #13442'),
(71124, 18292, 10, 525.000, 'D', 2, NULL, 'invoice #13444'),
(71125, 18292, 119, 500.000, 'C', 2, NULL, 'invoice #13444'),
(71126, 18292, 219, 25.000, 'C', 2, NULL, 'invoice #13444'),
(71127, 18293, 10, 126.000, 'D', 2, NULL, 'invoice #12840'),
(71128, 18293, 119, 120.000, 'C', 2, NULL, 'invoice #12840'),
(71129, 18293, 219, 6.000, 'C', 2, NULL, 'invoice #12840'),
(71130, 18294, 10, 126.000, 'D', 2, NULL, 'invoice #12861'),
(71131, 18294, 119, 120.000, 'C', 2, NULL, 'invoice #12861'),
(71132, 18294, 219, 6.000, 'C', 2, NULL, 'invoice #12861'),
(71133, 18295, 10, 126.000, 'D', 2, NULL, 'invoice #12877'),
(71134, 18295, 119, 120.000, 'C', 2, NULL, 'invoice #12877'),
(71135, 18295, 219, 6.000, 'C', 2, NULL, 'invoice #12877'),
(71136, 18296, 10, 126.000, 'D', 2, NULL, 'invoice #12883'),
(71137, 18296, 119, 120.000, 'C', 2, NULL, 'invoice #12883'),
(71138, 18296, 219, 6.000, 'C', 2, NULL, 'invoice #12883'),
(71139, 18297, 10, 126.000, 'D', 2, NULL, 'invoice #12984'),
(71140, 18297, 119, 120.000, 'C', 2, NULL, 'invoice #12984'),
(71141, 18297, 219, 6.000, 'C', 2, NULL, 'invoice #12984'),
(71142, 18298, 10, 126.000, 'D', 2, NULL, 'invoice #12988'),
(71143, 18298, 119, 120.000, 'C', 2, NULL, 'invoice #12988'),
(71144, 18298, 219, 6.000, 'C', 2, NULL, 'invoice #12988'),
(71145, 18299, 10, 126.000, 'D', 2, NULL, 'invoice #13089'),
(71146, 18299, 119, 120.000, 'C', 2, NULL, 'invoice #13089'),
(71147, 18299, 219, 6.000, 'C', 2, NULL, 'invoice #13089'),
(71148, 18300, 10, 78.750, 'D', 2, NULL, 'invoice #13097'),
(71149, 18300, 119, 75.000, 'C', 2, NULL, 'invoice #13097'),
(71150, 18300, 219, 3.750, 'C', 2, NULL, 'invoice #13097'),
(71151, 18301, 10, 126.000, 'D', 2, NULL, 'invoice #13352'),
(71152, 18301, 119, 120.000, 'C', 2, NULL, 'invoice #13352'),
(71153, 18301, 219, 6.000, 'C', 2, NULL, 'invoice #13352'),
(71154, 18302, 10, 441.000, 'D', 2, NULL, 'invoice #13383'),
(71155, 18302, 119, 420.000, 'C', 2, NULL, 'invoice #13383'),
(71156, 18302, 219, 21.000, 'C', 2, NULL, 'invoice #13383'),
(71157, 18303, 10, 483.000, 'D', 2, NULL, 'invoice #13421'),
(71158, 18303, 119, 460.000, 'C', 2, NULL, 'invoice #13421'),
(71159, 18303, 219, 23.000, 'C', 2, NULL, 'invoice #13421'),
(71160, 18304, 10, 52.500, 'D', 2, NULL, 'invoice #13430'),
(71161, 18304, 119, 50.000, 'C', 2, NULL, 'invoice #13430'),
(71162, 18304, 219, 2.500, 'C', 2, NULL, 'invoice #13430'),
(71163, 18305, 10, 535.500, 'D', 2, NULL, 'invoice #13441'),
(71164, 18305, 119, 510.000, 'C', 2, NULL, 'invoice #13441'),
(71165, 18305, 219, 25.500, 'C', 2, NULL, 'invoice #13441'),
(71166, 18306, 10, 10.500, 'D', 2, NULL, 'invoice #13449'),
(71167, 18306, 119, 10.000, 'C', 2, NULL, 'invoice #13449'),
(71168, 18306, 219, 0.500, 'C', 2, NULL, 'invoice #13449'),
(71169, 18307, 10, 126.000, 'D', 2, NULL, 'invoice #13496'),
(71170, 18307, 119, 120.000, 'C', 2, NULL, 'invoice #13496'),
(71171, 18307, 219, 6.000, 'C', 2, NULL, 'invoice #13496'),
(71172, 18308, 10, 126.000, 'D', 2, NULL, 'invoice #13529'),
(71173, 18308, 119, 120.000, 'C', 2, NULL, 'invoice #13529'),
(71174, 18308, 219, 6.000, 'C', 2, NULL, 'invoice #13529'),
(71175, 18309, 10, 126.000, 'D', 2, NULL, 'invoice #13532'),
(71176, 18309, 119, 120.000, 'C', 2, NULL, 'invoice #13532'),
(71177, 18309, 219, 6.000, 'C', 2, NULL, 'invoice #13532'),
(71178, 18310, 10, 126.000, 'D', 2, NULL, 'invoice #13974'),
(71179, 18310, 119, 120.000, 'C', 2, NULL, 'invoice #13974'),
(71180, 18310, 219, 6.000, 'C', 2, NULL, 'invoice #13974'),
(71181, 18311, 10, 252.000, 'D', 2, NULL, 'invoice #13440'),
(71182, 18311, 119, 240.000, 'C', 2, NULL, 'invoice #13440'),
(71183, 18311, 219, 12.000, 'C', 2, NULL, 'invoice #13440'),
(71184, 18312, 10, 42.000, 'D', 2, NULL, 'invoice #13457'),
(71185, 18312, 119, 40.000, 'C', 2, NULL, 'invoice #13457'),
(71186, 18312, 219, 2.000, 'C', 2, NULL, 'invoice #13457'),
(71187, 18313, 10, 52.500, 'D', 2, NULL, 'invoice #13900'),
(71188, 18313, 119, 50.000, 'C', 2, NULL, 'invoice #13900'),
(71189, 18313, 219, 2.500, 'C', 2, NULL, 'invoice #13900'),
(71190, 18314, 10, 126.000, 'D', 2, NULL, 'invoice #13918'),
(71191, 18314, 119, 120.000, 'C', 2, NULL, 'invoice #13918'),
(71192, 18314, 219, 6.000, 'C', 2, NULL, 'invoice #13918'),
(71193, 18315, 10, 630.000, 'D', 2, NULL, 'invoice #12825'),
(71194, 18315, 119, 600.000, 'C', 2, NULL, 'invoice #12825'),
(71195, 18315, 219, 30.000, 'C', 2, NULL, 'invoice #12825'),
(71196, 18316, 10, 563.520, 'D', 2, NULL, 'invoice #12827'),
(71197, 18316, 119, 536.690, 'C', 2, NULL, 'invoice #12827'),
(71198, 18316, 219, 26.830, 'C', 2, NULL, 'invoice #12827'),
(71199, 18317, 10, 1680.000, 'D', 2, NULL, 'invoice #12831'),
(71200, 18317, 119, 1600.000, 'C', 2, NULL, 'invoice #12831'),
(71201, 18317, 219, 80.000, 'C', 2, NULL, 'invoice #12831'),
(71202, 18318, 10, 78.750, 'D', 2, NULL, 'invoice #12903'),
(71203, 18318, 119, 75.000, 'C', 2, NULL, 'invoice #12903'),
(71204, 18318, 219, 3.750, 'C', 2, NULL, 'invoice #12903'),
(71205, 18319, 10, 126.000, 'D', 2, NULL, 'invoice #13320'),
(71206, 18319, 119, 120.000, 'C', 2, NULL, 'invoice #13320'),
(71207, 18319, 219, 6.000, 'C', 2, NULL, 'invoice #13320'),
(71208, 18320, 10, 441.000, 'D', 2, NULL, 'invoice #13381'),
(71209, 18320, 119, 420.000, 'C', 2, NULL, 'invoice #13381'),
(71210, 18320, 219, 21.000, 'C', 2, NULL, 'invoice #13381'),
(71211, 18321, 10, 483.000, 'D', 2, NULL, 'invoice #12583'),
(71212, 18321, 119, 460.000, 'C', 2, NULL, 'invoice #12583'),
(71213, 18321, 219, 23.000, 'C', 2, NULL, 'invoice #12583'),
(71214, 18322, 10, 52.500, 'D', 2, NULL, 'invoice #12588'),
(71215, 18322, 119, 50.000, 'C', 2, NULL, 'invoice #12588'),
(71216, 18322, 219, 2.500, 'C', 2, NULL, 'invoice #12588'),
(71217, 18323, 10, 210.000, 'D', 2, NULL, 'invoice #12602'),
(71218, 18323, 119, 200.000, 'C', 2, NULL, 'invoice #12602'),
(71219, 18323, 219, 10.000, 'C', 2, NULL, 'invoice #12602'),
(71220, 18324, 10, 210.000, 'D', 2, NULL, 'invoice #12614'),
(71221, 18324, 119, 200.000, 'C', 2, NULL, 'invoice #12614'),
(71222, 18324, 219, 10.000, 'C', 2, NULL, 'invoice #12614'),
(71223, 18325, 10, 52.500, 'D', 2, NULL, 'invoice #12618'),
(71224, 18325, 119, 50.000, 'C', 2, NULL, 'invoice #12618'),
(71225, 18325, 219, 2.500, 'C', 2, NULL, 'invoice #12618'),
(71226, 18326, 10, 42.000, 'D', 2, NULL, 'invoice #12635'),
(71227, 18326, 119, 40.000, 'C', 2, NULL, 'invoice #12635'),
(71228, 18326, 219, 2.000, 'C', 2, NULL, 'invoice #12635'),
(71229, 18327, 10, 42.000, 'D', 2, NULL, 'invoice #12640'),
(71230, 18327, 119, 40.000, 'C', 2, NULL, 'invoice #12640'),
(71231, 18327, 219, 2.000, 'C', 2, NULL, 'invoice #12640'),
(71232, 18328, 10, 126.000, 'D', 2, NULL, 'invoice #13016'),
(71233, 18328, 119, 120.000, 'C', 2, NULL, 'invoice #13016'),
(71234, 18328, 219, 6.000, 'C', 2, NULL, 'invoice #13016'),
(71235, 18329, 10, 161.010, 'D', 2, NULL, 'invoice #13035'),
(71236, 18329, 119, 153.340, 'C', 2, NULL, 'invoice #13035'),
(71237, 18329, 219, 7.670, 'C', 2, NULL, 'invoice #13035'),
(71238, 18330, 10, 70.000, 'D', 2, NULL, 'invoice #13044'),
(71239, 18330, 119, 66.670, 'C', 2, NULL, 'invoice #13044'),
(71240, 18330, 219, 3.330, 'C', 2, NULL, 'invoice #13044'),
(71241, 18331, 10, 161.010, 'D', 2, NULL, 'invoice #13047'),
(71242, 18331, 119, 153.340, 'C', 2, NULL, 'invoice #13047'),
(71243, 18331, 219, 7.670, 'C', 2, NULL, 'invoice #13047'),
(71244, 18332, 10, 140.010, 'D', 2, NULL, 'invoice #13051'),
(71245, 18332, 119, 133.340, 'C', 2, NULL, 'invoice #13051'),
(71246, 18332, 219, 6.670, 'C', 2, NULL, 'invoice #13051'),
(71247, 18333, 10, 126.000, 'D', 2, NULL, 'invoice #13088'),
(71248, 18333, 119, 120.000, 'C', 2, NULL, 'invoice #13088'),
(71249, 18333, 219, 6.000, 'C', 2, NULL, 'invoice #13088'),
(71250, 18334, 10, 126.000, 'D', 2, NULL, 'invoice #13110'),
(71251, 18334, 119, 120.000, 'C', 2, NULL, 'invoice #13110'),
(71252, 18334, 219, 6.000, 'C', 2, NULL, 'invoice #13110'),
(71253, 18335, 10, 126.000, 'D', 2, NULL, 'invoice #13112'),
(71254, 18335, 119, 120.000, 'C', 2, NULL, 'invoice #13112'),
(71255, 18335, 219, 6.000, 'C', 2, NULL, 'invoice #13112'),
(71256, 18336, 10, 52.500, 'D', 2, NULL, 'invoice #13174'),
(71257, 18336, 119, 50.000, 'C', 2, NULL, 'invoice #13174'),
(71258, 18336, 219, 2.500, 'C', 2, NULL, 'invoice #13174'),
(71259, 18337, 10, 52.500, 'D', 2, NULL, 'invoice #13175'),
(71260, 18337, 119, 50.000, 'C', 2, NULL, 'invoice #13175'),
(71261, 18337, 219, 2.500, 'C', 2, NULL, 'invoice #13175'),
(71262, 18338, 10, 1470.070, 'D', 2, NULL, 'invoice #13258'),
(71263, 18338, 119, 1400.070, 'C', 2, NULL, 'invoice #13258'),
(71264, 18338, 219, 70.000, 'C', 2, NULL, 'invoice #13258'),
(71265, 18339, 10, 2100.000, 'D', 2, NULL, 'invoice #13259'),
(71266, 18339, 119, 2000.000, 'C', 2, NULL, 'invoice #13259'),
(71267, 18339, 219, 100.000, 'C', 2, NULL, 'invoice #13259'),
(71268, 18340, 10, 2100.000, 'D', 2, NULL, 'invoice #13260'),
(71269, 18340, 119, 2000.000, 'C', 2, NULL, 'invoice #13260'),
(71270, 18340, 219, 100.000, 'C', 2, NULL, 'invoice #13260'),
(71271, 18341, 10, 2100.000, 'D', 2, NULL, 'invoice #13261'),
(71272, 18341, 119, 2000.000, 'C', 2, NULL, 'invoice #13261'),
(71273, 18341, 219, 100.000, 'C', 2, NULL, 'invoice #13261'),
(71274, 18342, 10, 525.000, 'D', 2, NULL, 'invoice #13263'),
(71275, 18342, 119, 500.000, 'C', 2, NULL, 'invoice #13263'),
(71276, 18342, 219, 25.000, 'C', 2, NULL, 'invoice #13263'),
(71277, 18343, 10, 525.000, 'D', 2, NULL, 'invoice #13264'),
(71278, 18343, 119, 500.000, 'C', 2, NULL, 'invoice #13264'),
(71279, 18343, 219, 25.000, 'C', 2, NULL, 'invoice #13264'),
(71280, 18344, 10, 126.000, 'D', 2, NULL, 'invoice #13267'),
(71281, 18344, 119, 120.000, 'C', 2, NULL, 'invoice #13267'),
(71282, 18344, 219, 6.000, 'C', 2, NULL, 'invoice #13267'),
(71283, 18345, 10, 52.500, 'D', 2, NULL, 'invoice #13268'),
(71284, 18345, 119, 50.000, 'C', 2, NULL, 'invoice #13268'),
(71285, 18345, 219, 2.500, 'C', 2, NULL, 'invoice #13268'),
(71286, 18346, 10, 52.500, 'D', 2, NULL, 'invoice #13269'),
(71287, 18346, 119, 50.000, 'C', 2, NULL, 'invoice #13269'),
(71288, 18346, 219, 2.500, 'C', 2, NULL, 'invoice #13269'),
(71289, 18347, 10, 210.000, 'D', 2, NULL, 'invoice #13272'),
(71290, 18347, 119, 200.000, 'C', 2, NULL, 'invoice #13272'),
(71291, 18347, 219, 10.000, 'C', 2, NULL, 'invoice #13272'),
(71292, 18348, 10, 0.000, 'D', 2, NULL, 'invoice #13705'),
(71293, 18348, 119, 0.000, 'C', 2, NULL, 'invoice #13705'),
(71294, 18349, 10, 11773.650, 'D', 2, NULL, 'invoice #13706'),
(71295, 18349, 119, 11213.000, 'C', 2, NULL, 'invoice #13706'),
(71296, 18349, 219, 560.650, 'C', 2, NULL, 'invoice #13706'),
(71301, 18352, 10, 84.000, 'D', 2, NULL, 'invoice #13906'),
(71302, 18352, 119, 80.000, 'C', 2, NULL, 'invoice #13906'),
(71303, 18352, 219, 4.000, 'C', 2, NULL, 'invoice #13906'),
(71304, 18353, 10, 126.000, 'D', 2, NULL, 'invoice #13917'),
(71305, 18353, 119, 120.000, 'C', 2, NULL, 'invoice #13917'),
(71306, 18353, 219, 6.000, 'C', 2, NULL, 'invoice #13917'),
(71307, 18354, 10, 52.500, 'D', 2, NULL, 'invoice #13922'),
(71308, 18354, 119, 50.000, 'C', 2, NULL, 'invoice #13922'),
(71309, 18354, 219, 2.500, 'C', 2, NULL, 'invoice #13922'),
(71310, 18355, 10, 294.000, 'D', 2, NULL, 'invoice #13923'),
(71311, 18355, 119, 280.000, 'C', 2, NULL, 'invoice #13923'),
(71312, 18355, 219, 14.000, 'C', 2, NULL, 'invoice #13923'),
(71313, 18356, 10, 346.500, 'D', 2, NULL, 'invoice #13924'),
(71314, 18356, 119, 330.000, 'C', 2, NULL, 'invoice #13924'),
(71315, 18356, 219, 16.500, 'C', 2, NULL, 'invoice #13924'),
(71316, 18357, 10, 42.000, 'D', 2, NULL, 'invoice #13925'),
(71317, 18357, 119, 40.000, 'C', 2, NULL, 'invoice #13925'),
(71318, 18357, 219, 2.000, 'C', 2, NULL, 'invoice #13925'),
(71319, 18358, 10, 52.500, 'D', 2, NULL, 'invoice #13926'),
(71320, 18358, 119, 50.000, 'C', 2, NULL, 'invoice #13926'),
(71321, 18358, 219, 2.500, 'C', 2, NULL, 'invoice #13926'),
(71322, 18359, 10, 0.000, 'D', 2, NULL, 'charge #801'),
(71323, 18359, 119, 0.000, 'C', 2, NULL, 'charge #801'),
(71324, 18360, 10, 2415.000, 'D', 2, NULL, 'invoice #13971'),
(71325, 18360, 119, 2300.000, 'C', 2, NULL, 'invoice #13971'),
(71326, 18360, 219, 115.000, 'C', 2, NULL, 'invoice #13971'),
(71327, 18361, 10, 2415.000, 'D', 2, NULL, 'invoice #13972'),
(71328, 18361, 119, 2300.000, 'C', 2, NULL, 'invoice #13972'),
(71329, 18361, 219, 115.000, 'C', 2, NULL, 'invoice #13972'),
(71330, 18362, 10, -2835.000, 'D', 2, NULL, 'charge #805'),
(71331, 18362, 119, -2835.000, 'C', 2, NULL, 'charge #805'),
(71332, 18363, 10, 2835.000, 'D', 2, NULL, 'charge #806'),
(71333, 18363, 119, 2835.000, 'C', 2, NULL, 'charge #806'),
(71334, 18364, 10, 1575.000, 'D', 2, NULL, 'charge #810'),
(71335, 18364, 119, 1575.000, 'C', 2, NULL, 'charge #810'),
(71336, 18365, 10, 11987.660, 'D', 2, NULL, 'charge #811'),
(71337, 18365, 119, 11987.660, 'C', 2, NULL, 'charge #811'),
(71338, 18366, 10, 0.000, 'D', 2, NULL, 'invoice #14608'),
(71339, 18366, 119, 0.000, 'C', 2, NULL, 'invoice #14608'),
(71340, 18367, 10, 0.000, 'D', 2, NULL, 'invoice #14620'),
(71341, 18367, 119, 0.000, 'C', 2, NULL, 'invoice #14620'),
(71342, 18368, 10, 0.000, 'D', 2, NULL, 'invoice #14629'),
(71343, 18368, 119, 0.000, 'C', 2, NULL, 'invoice #14629'),
(71344, 18369, 10, 231.000, 'D', 2, NULL, 'invoice #14700'),
(71345, 18369, 119, 220.000, 'C', 2, NULL, 'invoice #14700'),
(71346, 18369, 219, 11.000, 'C', 2, NULL, 'invoice #14700'),
(71347, 18370, 10, 52.500, 'D', 2, NULL, 'invoice #14701'),
(71348, 18370, 119, 50.000, 'C', 2, NULL, 'invoice #14701'),
(71349, 18370, 219, 2.500, 'C', 2, NULL, 'invoice #14701'),
(71350, 18371, 10, 126.000, 'D', 2, NULL, 'invoice #13630'),
(71351, 18371, 119, 120.000, 'C', 2, NULL, 'invoice #13630'),
(71352, 18371, 219, 6.000, 'C', 2, NULL, 'invoice #13630'),
(71353, 18372, 10, 126.000, 'D', 2, NULL, 'invoice #13631'),
(71354, 18372, 119, 120.000, 'C', 2, NULL, 'invoice #13631'),
(71355, 18372, 219, 6.000, 'C', 2, NULL, 'invoice #13631'),
(71356, 18373, 10, -885.000, 'D', 2, NULL, 'charge #781'),
(71357, 18373, 119, -885.000, 'C', 2, NULL, 'charge #781'),
(71358, 18374, 10, 52.500, 'D', 2, NULL, 'invoice #13702'),
(71359, 18374, 119, 50.000, 'C', 2, NULL, 'invoice #13702'),
(71360, 18374, 219, 2.500, 'C', 2, NULL, 'invoice #13702'),
(71361, 18375, 10, 525.000, 'D', 2, NULL, 'invoice #13703'),
(71362, 18375, 119, 500.000, 'C', 2, NULL, 'invoice #13703'),
(71363, 18375, 219, 25.000, 'C', 2, NULL, 'invoice #13703'),
(71364, 18376, 10, 1400.070, 'D', 2, NULL, 'invoice #13704'),
(71365, 18376, 119, 1333.400, 'C', 2, NULL, 'invoice #13704'),
(71366, 18376, 219, 66.670, 'C', 2, NULL, 'invoice #13704'),
(71367, 18377, 10, 78.750, 'D', 2, NULL, 'invoice #13701'),
(71368, 18377, 119, 75.000, 'C', 2, NULL, 'invoice #13701'),
(71369, 18377, 219, 3.750, 'C', 2, NULL, 'invoice #13701'),
(71370, 18378, 10, 350.020, 'D', 2, NULL, 'invoice #13708'),
(71371, 18378, 119, 333.350, 'C', 2, NULL, 'invoice #13708'),
(71372, 18378, 219, 16.670, 'C', 2, NULL, 'invoice #13708'),
(71373, 18379, 10, 1680.000, 'D', 2, NULL, 'invoice #13628'),
(71374, 18379, 119, 1600.000, 'C', 2, NULL, 'invoice #13628'),
(71375, 18379, 219, 80.000, 'C', 2, NULL, 'invoice #13628'),
(71376, 18380, 10, 126.000, 'D', 2, NULL, 'invoice #12841'),
(71377, 18380, 119, 120.000, 'C', 2, NULL, 'invoice #12841'),
(71378, 18380, 219, 6.000, 'C', 2, NULL, 'invoice #12841'),
(71382, 18382, 10, 126.000, 'D', 2, NULL, 'invoice #12862'),
(71383, 18382, 119, 120.000, 'C', 2, NULL, 'invoice #12862'),
(71384, 18382, 219, 6.000, 'C', 2, NULL, 'invoice #12862'),
(71388, 18384, 10, 21083.000, 'D', 1, NULL, 'charge #917'),
(71389, 18384, 119, 21083.000, 'C', 1, NULL, 'charge #917'),
(71390, 18385, 10, 4043.140, 'D', 2, NULL, 'charge #453'),
(71391, 18385, 119, 4043.140, 'C', 2, NULL, 'charge #453'),
(71394, 18386, 10, 1200.000, 'D', 2, NULL, 'invoice #13891'),
(71395, 18386, 119, 1200.000, 'C', 2, NULL, 'invoice #13891'),
(71398, 18387, 10, 1200.000, 'D', 2, NULL, 'invoice #13892'),
(71399, 18387, 119, 1200.000, 'C', 2, NULL, 'invoice #13892'),
(71402, 18388, 10, 4000.000, 'D', 2, NULL, 'invoice #13210'),
(71403, 18388, 119, 4000.000, 'C', 2, NULL, 'invoice #13210'),
(71422, 18390, 10, 1200.000, 'D', 2, NULL, 'invoice #13893'),
(71423, 18390, 119, 1200.000, 'C', 2, NULL, 'invoice #13893'),
(71424, 18389, 175, 800.000, 'D', 3, NULL, 'Paid to Amer Al Marshed'),
(71425, 18389, 199, 594.700, 'D', 2, NULL, 'Petrol used by William'),
(71426, 18389, 232, 31.300, 'D', 3, NULL, 'Petrol used by William'),
(71427, 18389, 145, 561.000, 'D', 2, NULL, 'Miscellaneous expenses'),
(71428, 18389, 94, 2940.000, 'D', 3, NULL, '210 bundles @ SAR14'),
(71429, 18389, 193, 1200.000, 'D', 2, NULL, 'Water Albandru Abdulrahman Bejad Alotaibi Est.'),
(71430, 18389, 193, 400.000, 'D', 1, NULL, 'Water Albandru Abdulrahman Bejad Alotaibi Est.'),
(71431, 18389, 180, 107.500, 'D', 2, NULL, 'Consummables'),
(71432, 18389, 180, 107.500, 'D', 1, NULL, 'Consummables'),
(71433, 18389, 232, 2.250, 'D', 3, NULL, 'Consummables'),
(71434, 18389, 399, 415.000, 'D', 2, NULL, 'Medical expenses'),
(71435, 18389, 232, 20.750, 'D', 3, NULL, 'Medical expenses'),
(71436, 18389, 184, 104.500, 'D', 2, NULL, 'Laptop maintenance'),
(71437, 18389, 184, 104.500, 'D', 1, NULL, 'Laptop maintenance'),
(71438, 18389, 232, 11.000, 'D', 3, NULL, 'Laptop maintenance'),
(71439, 18389, 244, 7400.000, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #47)'),
(71440, 18391, 193, 3080.000, 'D', 2, NULL, 'Water'),
(71441, 18391, 193, 2420.000, 'D', 1, NULL, 'Water'),
(71442, 18391, 180, 575.000, 'D', 2, NULL, 'Water for Majilis'),
(71443, 18391, 232, 25.000, 'D', 1, NULL, 'Water for Majilis'),
(71444, 18391, 195, 50.000, 'D', 2, NULL, 'Telephone exp. for Farmanaa Ali/ June 2018'),
(71445, 18391, 93, 10500.000, 'D', 3, NULL, '100 rolls @SAR105'),
(71446, 18391, 199, 166.250, 'D', 2, NULL, 'Petrol exp.'),
(71447, 18391, 199, 166.250, 'D', 1, NULL, 'Petrol exp.'),
(71448, 18391, 232, 17.500, 'D', 3, NULL, 'Petrol exp.'),
(71449, 18391, 93, 5000.000, 'D', 3, NULL, '50 rolls @SAR100'),
(71450, 18391, 244, 22000.000, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #48)'),
(71478, 18393, 93, 1500.000, 'D', 3, NULL, '15 rolls @SAR100'),
(71479, 18393, 181, 1400.000, 'D', 2, NULL, 'Ahmed Khan'),
(71480, 18393, 150, 348.000, 'D', 1, NULL, 'C/o Kaio'),
(71481, 18393, 152, 546.000, 'D', 1, NULL, 'Ramz Al Sharq Pharmacy'),
(71482, 18393, 232, 15.400, 'D', 3, NULL, 'C/o Kaio'),
(71483, 18393, 232, 27.300, 'D', 3, NULL, 'Ramz Al Sharq Pharmacy'),
(71484, 18393, 244, 3836.700, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #51)'),
(71508, 18395, 94, 900.000, 'D', 3, NULL, '50 bundles @SAR18'),
(71509, 18395, 151, 180.000, 'D', 2, NULL, 'Halther'),
(71510, 18395, 180, 150.000, 'D', 2, NULL, 'Shoes for groomers'),
(71511, 18395, 180, 150.000, 'D', 1, NULL, 'Shoes for groomers'),
(71512, 18395, 232, 15.000, 'D', 3, NULL, 'Shoes for groomers'),
(71513, 18395, 93, 8550.000, 'D', 3, NULL, '90 rolls @SAR95'),
(71514, 18395, 94, 1050.000, 'D', 3, NULL, '60 bundles @SAR17.5'),
(71515, 18395, 91, 456.000, 'D', 3, NULL, 'Oil purchsed'),
(71516, 18395, 232, 22.800, 'D', 3, NULL, 'Oil purchsed'),
(71517, 18395, 244, 11473.800, 'C', 3, NULL, 'Petty cash liquidation by Joey (Liquidation #52)'),
(71531, 18223, 10, -2756.250, 'D', 2, NULL, 'invoice #13452'),
(71532, 18223, 119, -2625.000, 'C', 2, NULL, 'invoice #13452'),
(71533, 18223, 219, -131.250, 'C', 2, NULL, 'invoice #13452'),
(71534, 18350, 10, -10500.000, 'D', 2, NULL, 'invoice #13709'),
(71535, 18350, 119, -10000.000, 'C', 2, NULL, 'invoice #13709'),
(71536, 18350, 219, -500.000, 'C', 2, NULL, 'invoice #13709'),
(71537, 17583, 10, -336.000, 'D', 2, NULL, 'invoice #13712'),
(71538, 17583, 119, -320.000, 'C', 2, NULL, 'invoice #13712'),
(71539, 17583, 219, -16.000, 'C', 2, NULL, 'invoice #13712'),
(71540, 18351, 10, -10500.000, 'D', 2, NULL, 'invoice #13710'),
(71541, 18351, 119, -10000.000, 'C', 2, NULL, 'invoice #13710'),
(71542, 18351, 219, -500.000, 'C', 2, NULL, 'invoice #13710'),
(71543, 17584, 10, -3780.000, 'D', 2, NULL, 'invoice #13711'),
(71544, 17584, 119, -3600.000, 'C', 2, NULL, 'invoice #13711'),
(71545, 17584, 219, -180.000, 'C', 2, NULL, 'invoice #13711'),
(71546, 17377, 10, -9905.060, 'D', 2, NULL, 'invoice #13956'),
(71547, 17377, 119, -9433.390, 'C', 2, NULL, 'invoice #13956'),
(71548, 17377, 219, -471.670, 'C', 2, NULL, 'invoice #13956'),
(71549, 17130, 10, -2625.000, 'D', 2, NULL, 'invoice #14214'),
(71550, 17130, 119, -2500.000, 'C', 2, NULL, 'invoice #14214'),
(71551, 17130, 219, -125.000, 'C', 2, NULL, 'invoice #14214'),
(71552, 18397, 261, 2237.500, 'D', 2, NULL, 'Salary of Razqan Month of June 2018'),
(71553, 18397, 261, 2237.500, 'D', 1, NULL, 'Salary of Razqan Month of June 2018'),
(71554, 18397, 172, 229.500, 'C', 2, NULL, 'Gosi Deduction from Razqan in Month of June 2018'),
(71555, 18397, 172, 229.500, 'C', 1, NULL, 'Gosi Deduction from Razqan in Month of June 2018'),
(71556, 18397, 261, 1050.000, 'D', 2, NULL, 'Salary 12 days in Month of June 2018 for Hassan Jaber'),
(71557, 18397, 261, 1050.000, 'D', 1, NULL, 'Salary 12 days in Month of June 2018 for Hassan Jaber'),
(71558, 18397, 278, 625.000, 'D', 2, NULL, 'Housing in Month of June 2018 for Hassan Jaber'),
(71559, 18397, 278, 625.000, 'D', 1, NULL, 'Housing in Month of June 2018 for Hassan Jaber'),
(71560, 18397, 263, 100.000, 'D', 2, NULL, 'Transportation allowance 12 days in Month of June 2018 for Hassan Jaber'),
(71561, 18397, 263, 100.000, 'D', 1, NULL, 'Transportation allowance 12 days in Month of June 2018 for Hassan Jaber'),
(71562, 18397, 172, 218.500, 'C', 2, NULL, 'Deduction Gosi in Month of June 2018 for Hassan Jaber'),
(71563, 18397, 172, 218.500, 'C', 1, NULL, 'Deduction Gosi in Month of June 2018 for Hassan Jaber'),
(71564, 18397, 351, 625.000, 'C', 2, NULL, 'Deduction housing in Month of June 2018 for Hassan Jaber'),
(71565, 18397, 351, 625.000, 'C', 1, NULL, 'Deduction housing in Month of June 2018 for Hassan Jaber'),
(71566, 18397, 261, 2249.000, 'D', 2, NULL, 'Salary for Waleed Al Zahrani in Month of June 2018'),
(71567, 18397, 261, 2249.000, 'D', 1, NULL, 'Salary for Waleed Al Zahrani in Month of June 2018'),
(71568, 18397, 279, 505.000, 'D', 2, NULL, 'Housing allowane Waleed Al Zahrani in Month of June 2018'),
(71569, 18397, 279, 505.000, 'D', 1, NULL, 'Housing allowane Waleed Al Zahrani in Month of June 2018'),
(71570, 18397, 263, 233.500, 'D', 2, NULL, 'Transportation allowance Waleed Al Zahrani in Month of June 2018'),
(71571, 18397, 263, 233.500, 'D', 1, NULL, 'Transportation allowance Waleed Al Zahrani in Month of June 2018'),
(71572, 18397, 172, 252.500, 'C', 2, NULL, 'Gosi for Waleed Month of June 2018'),
(71573, 18397, 172, 252.500, 'C', 1, NULL, 'Gosi for Waleed Month of June 2018'),
(71574, 18397, 256, 250.000, 'C', 2, NULL, 'Deduction Lone Month of June 2018'),
(71575, 18397, 256, 250.000, 'C', 1, NULL, 'Deduction Lone Month of June 2018'),
(71576, 18397, 5, 5424.500, 'C', 2, NULL, 'Issuance Check no, 844 Against Salary for Saudi Employes in Month of June 2018'),
(71577, 18397, 5, 5424.500, 'C', 1, NULL, 'Issuance Check no, 844 Against Salary for Saudi Employes in Month of June 2018'),
(71578, 18398, 244, 29600.000, 'D', 3, NULL, 'Petty cash (Check no. 846)'),
(71579, 18398, 5, 29600.000, 'C', 3, NULL, 'Petty cash (Check no. 846)'),
(71580, 18399, 5, 32241.500, 'D', 2, NULL, 'payment #1312'),
(71581, 18399, 10, 32241.500, 'C', 2, NULL, 'payment #1312'),
(71582, 18400, 168, 325.000, 'D', 2, NULL, 'Renewal Iqama for MOHAMED KMAL ALAM '),
(71583, 18400, 168, 325.000, 'D', 1, NULL, 'Renewal Iqama for MOHAMED KMAL ALAM '),
(71584, 18400, 171, 150.000, 'D', 2, NULL, 'Exit & Re entry Visa 3 Months for Mohamed Kmal Alam '),
(71585, 18400, 171, 150.000, 'D', 1, NULL, 'Exit & Re entry Visa 3 Months for Mohamed Kmal Alam '),
(71586, 18400, 5, 650.000, 'C', 3, NULL, 'Renewal Iqama for MOHAMED KMAL ALAM '),
(71587, 18400, 5, 300.000, 'C', 3, NULL, 'Exit & Re entry Visa 3 Months for Mohamed Kmal Alam '),
(71588, 18401, 5, 20000.000, 'D', 2, NULL, 'payment #1317'),
(71589, 18401, 10, 20000.000, 'C', 2, NULL, 'payment #1317'),
(71590, 16165, 206, 792208.410, 'D', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71591, 16165, 27, 44548.010, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71592, 16165, 28, 32725.710, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71593, 16165, 29, 9085.290, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71594, 16165, 31, 43607.170, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71595, 16165, 34, 583399.670, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71596, 16165, 33, 30798.950, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71597, 16165, 32, 37201.070, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71598, 16165, 35, 5392.200, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71599, 16165, 30, 5450.340, 'C', 3, NULL, 'Depreciation expense from March 2018 to August 2018'),
(71607, 18403, 5, 414.640, 'D', 3, NULL, 'payment #1313'),
(71608, 18403, 10, 420.000, 'C', 3, NULL, 'payment #1313'),
(71609, 18403, 208, 5.360, 'D', 3, NULL, 'payment #1313'),
(71619, 18406, 5, 4458.990, 'D', 2, NULL, 'payment #1316'),
(71620, 18406, 10, 4494.950, 'C', 2, NULL, 'payment #1316'),
(71621, 18406, 208, 35.960, 'D', 2, NULL, 'payment #1315'),
(71622, 18407, 5, 20000.000, 'D', 2, NULL, 'payment #1321'),
(71623, 18407, 10, 20000.000, 'C', 2, NULL, 'payment #1321'),
(71624, 18408, 365, 150.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71625, 18408, 5, 150.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71626, 18409, 168, 1650.000, 'D', 2, NULL, 'Renewal Iqama for FARMAN ALI '),
(71627, 18409, 5, 1650.000, 'C', 2, NULL, 'Renewal Iqama for FARMAN ALI '),
(71628, 18410, 171, 200.000, 'D', 2, NULL, 'Exit & Reenery for MD Sadek '),
(71629, 18410, 5, 200.000, 'C', 2, NULL, 'Exit & Reenery for MD Sadek '),
(71630, 18411, 261, 5000.000, 'D', 3, NULL, 'Salary for SARAH AL YAMI month of JULY 2018'),
(71631, 18411, 263, 500.000, 'D', 3, NULL, 'Salary for SARAH AL YAMI month of JULY 2018'),
(71632, 18411, 172, 500.000, 'C', 3, NULL, 'Salary for SARAH AL YAMI month of JULY 2018'),
(71633, 18411, 5, 5000.000, 'C', 3, NULL, 'Salary for SARAH AL YAMI month of JULY 2018'),
(71634, 18412, 102, 25100.000, 'D', 3, NULL, 'Advances to Mr. Nasser ( Abdul aziz Expenses in JORDAN )'),
(71635, 18412, 5, 25100.000, 'C', 3, NULL, 'Advances to Mr. Nasser ( Abdul aziz Expenses in JORDAN )'),
(71640, 18414, 365, 57195.860, 'D', 3, NULL, 'Advances to Mr. Nasser ( Special Payment to  Phenicia in Lebanon '),
(71641, 18414, 5, 57195.860, 'C', 3, NULL, 'Advances to Mr. Nasser ( Special Payment to  Phenicia in Lebanon '),
(71642, 18415, 365, 600.000, 'D', 3, NULL, 'Advances to Mr. NASSER  ( Renewal Iqama for REMYLINE BUTAC )'),
(71643, 18415, 5, 600.000, 'C', 3, NULL, 'Advances to Mr. NASSER  ( Renewal Iqama for REMYLINE BUTAC )'),
(71644, 18416, 295, 2100.000, 'D', 2, NULL, 'Issuance Check No.908 against  Vacation Salary 42 Days for MD SADEK  2017'),
(71645, 18416, 155, 283.000, 'D', 2, NULL, 'Issuance Check No.908 against  SALARY  5 Days in month of August 2018'),
(71646, 18416, 155, 1700.000, 'D', 2, NULL, 'Issuance Check No.908 against  SALARY  30  Days in month of july 2018'),
(71647, 18416, 5, 4083.000, 'C', 3, NULL, 'Issuance Check No.908 against  Vacation Salary 42 Days for MD SADEK  2017'),
(71648, 18417, 365, 300.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71649, 18417, 5, 300.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71652, 18418, 5, 19958.000, 'D', 2, NULL, 'payment #1318'),
(71653, 18418, 10, 20000.000, 'C', 2, NULL, 'payment #1318'),
(71654, 18418, 208, 42.000, 'D', 2, NULL, 'payment #1318'),
(71655, 18419, 5, 76092.470, 'D', 2, NULL, 'payment #1323'),
(71656, 18419, 10, 76092.470, 'C', 2, NULL, 'payment #1323'),
(71657, 18420, 365, 3153.000, 'D', 3, NULL, 'Issuance Check No. 891 against Vacation of WALEED AL MOGY '),
(71658, 18420, 5, 3153.000, 'C', 3, NULL, 'Issuance Check No. 891 against Vacation of WALEED AL MOGY '),
(71659, 18421, 102, 86000.000, 'D', 3, NULL, 'Issuance Check No. 892 against Cash for Mr. Nasser Al Fozan'),
(71660, 18421, 5, 86000.000, 'C', 3, NULL, 'Issuance Check No. 892 against Cash for Mr. Nasser Al Fozan'),
(71661, 18422, 365, 700.000, 'D', 3, NULL, 'Advance Payment for Mr. Nsaser Mobile  '),
(71662, 18422, 5, 700.000, 'C', 3, NULL, 'Advance Payment for Mr. Nsaser Mobile  '),
(71663, 18423, 241, 100.000, 'D', 3, NULL, 'Printing Report from Saudi Customs '),
(71664, 18423, 5, 100.000, 'C', 3, NULL, 'Printing Report from Saudi Customs '),
(71665, 18424, 102, 100015.750, 'D', 3, NULL, 'Advances to Mr. Nasser'),
(71666, 18424, 5, 100015.750, 'C', 3, NULL, 'Advances to Mr. Nasser'),
(71669, 18426, 5, 400000.000, 'D', 2, NULL, 'payment #1328'),
(71670, 18426, 10, 400000.000, 'C', 2, NULL, 'payment #1328'),
(71671, 18427, 365, 150.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71672, 18427, 5, 150.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(71673, 18428, 261, 3000.000, 'D', 2, NULL, 'Salary for MANSOUR AL SAID'),
(71674, 18428, 261, 3000.000, 'D', 1, NULL, 'Salary for MANSOUR AL SAID'),
(71675, 18428, 5, 6000.000, 'C', 3, NULL, 'Salary for MANSOUR AL SAID'),
(71681, 18431, 369, 8000.000, 'D', 3, NULL, 'Final Payment for MILAD F.S Auditing 2016 - 2017'),
(71682, 18431, 232, 1.250, 'D', 3, NULL, 'VAT - Final Payment for MILAD F.S Auditing 2016 - 2017'),
(71683, 18431, 208, 25.000, 'D', 3, NULL, 'Final Payment for MILAD F.S Auditing 2016 - 2017'),
(71684, 18431, 5, 8026.250, 'C', 3, NULL, 'Final Payment for MILAD F.S Auditing 2016 - 2017'),
(71693, 18432, 141, 4075.000, 'D', 3, NULL, 'Wire Transfer to Transit Whit ( invo no. 6898)'),
(71694, 18432, 288, 1237.000, 'D', 3, NULL, 'Bayan No. 3934 milad  ( Date in 7 jan 2018 )'),
(71695, 18432, 232, 908.000, 'D', 3, NULL, 'VAT - Bayan No. 3934 milad  '),
(71696, 18432, 232, 90.000, 'D', 3, NULL, 'VAT - Wire Transfer to Transit Whit ( invo no. 6898)'),
(71697, 18432, 208, 25.000, 'D', 3, NULL, 'Bayan No. 3934 milad  ( Date in 7 jan 2018 )'),
(71698, 18432, 232, 1.250, 'D', 3, NULL, 'VAT - Wire Transfer to Transit Whit ( invo no. 6898)'),
(71699, 18432, 5, 6336.250, 'C', 3, NULL, 'Wire Transfer to Transit Whit ( invo no. 6898)'),
(71730, 18433, 288, 6354.000, 'D', 3, NULL, 'Bayan No, 137849 for Purchase Rubber Sheet in MILAD'),
(71731, 18433, 141, 4486.000, 'D', 3, NULL, 'Wire Transfer to Transit Whit'),
(71732, 18433, 208, 25.000, 'D', 3, NULL, 'bank Charge Wire Transfer to Transit Whit'),
(71733, 18433, 232, 1.250, 'D', 3, NULL, 'VAT - Wire Transfer to Transit Whit'),
(71734, 18433, 5, 10866.250, 'C', 3, NULL, 'Wire Transfer to Transit Whit'),
(71745, 18434, 5, 65096.000, 'D', 2, NULL, 'payment #1338'),
(71746, 18434, 10, 65096.000, 'C', 2, NULL, 'payment #1338'),
(71879, 18435, 261, 2111.670, 'D', 2, NULL, 'Salary 28 Days in Month of July 2018 for RAZQAN'),
(71880, 18435, 261, 2111.660, 'D', 1, NULL, 'Salary 28 Days in Month of July 2018 for RAZQAN'),
(71881, 18435, 277, 625.000, 'D', 2, NULL, 'H.A - Salary 28 Days in Month of July 2018 for RAZQAN'),
(71882, 18435, 277, 625.000, 'D', 1, NULL, 'H.A - Salary 28 Days in Month of July 2018 for RAZQAN'),
(71883, 18435, 255, 1250.000, 'C', 3, NULL, 'H.A - Salary 28 Days in Month of July 2018 for RAZQAN'),
(71884, 18435, 255, 459.000, 'C', 3, NULL, 'GOSI - Salary 28 Days in Month of July 2018 for RAZQAN'),
(71885, 18435, 261, 1283.240, 'D', 2, NULL, 'Salary for HASSN JABER  14 Days in Month of July 2018'),
(71886, 18435, 261, 1283.230, 'D', 1, NULL, 'Salary for HASSN JABER  14 Days in Month of July 2018'),
(71887, 18435, 278, 625.000, 'D', 2, NULL, 'Salary for HASSN JABER  14 Days in Month of July 2018'),
(71888, 18435, 278, 625.000, 'D', 1, NULL, 'Salary for HASSN JABER  14 Days in Month of July 2018'),
(71889, 18435, 254, 1250.000, 'C', 3, NULL, 'H.O - Salary for HASSN JABER  14 Days in Month of July 2018'),
(71890, 18435, 172, 437.000, 'C', 3, NULL, 'GOSI - Salary for HASSN JABER  14 Days in Month of July 2018'),
(71891, 18435, 261, 2482.600, 'D', 2, NULL, 'Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71892, 18435, 261, 2482.600, 'D', 1, NULL, 'Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71893, 18435, 279, 505.000, 'D', 2, NULL, 'Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71894, 18435, 279, 505.000, 'D', 1, NULL, 'Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71895, 18435, 172, 505.000, 'C', 3, NULL, 'Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71896, 18435, 256, 500.000, 'C', 3, NULL, 'Deduction - Salary for WLEED AL ZAHRANI  28 Days in Month of July 2018'),
(71897, 18435, 5, 10864.000, 'C', 3, NULL, 'Issuance Check No, 913 against MILAD Saudi Salary in Month of July 2018'),
(72182, 15386, 201, 2000.000, 'D', 1, NULL, 'A/R write off'),
(72183, 15386, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72184, 15644, 201, 500.000, 'D', 2, NULL, 'A/R write off'),
(72185, 15644, 119, 500.000, 'C', 3, NULL, 'A/R write off'),
(72186, 15519, 201, 830.000, 'D', 2, NULL, 'A/R write off'),
(72187, 15519, 119, 830.000, 'C', 3, NULL, 'A/R write off'),
(72188, 16131, 201, 0.370, 'D', 2, NULL, 'A/R write off'),
(72189, 16131, 119, 0.370, 'C', 3, NULL, 'A/R write off'),
(72190, 15419, 201, 1665.000, 'D', 2, NULL, 'A/R write off'),
(72191, 15419, 119, 1665.000, 'C', 3, NULL, 'A/R write off'),
(72192, 15392, 201, 2000.000, 'D', 1, NULL, 'A/R write off'),
(72193, 15392, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72194, 16119, 201, 2.000, 'D', 1, NULL, 'A/R write off'),
(72195, 16119, 119, 2.000, 'C', 3, NULL, 'A/R write off'),
(72196, 15840, 201, 280.000, 'D', 2, NULL, 'A/R write off'),
(72197, 15840, 119, 280.000, 'C', 3, NULL, 'A/R write off'),
(72198, 15372, 201, 2530.000, 'D', 2, NULL, 'A/R write off'),
(72199, 15372, 119, 2530.000, 'C', 3, NULL, 'A/R write off'),
(72200, 15425, 201, 1625.000, 'D', 2, NULL, 'A/R write off'),
(72201, 15425, 119, 1625.000, 'C', 3, NULL, 'A/R write off'),
(72202, 15431, 201, 1500.000, 'D', 2, NULL, 'A/R write off'),
(72203, 15431, 119, 1500.000, 'C', 3, NULL, 'A/R write off'),
(72204, 15507, 201, 900.000, 'D', 2, NULL, 'A/R write off'),
(72205, 15507, 119, 900.000, 'C', 3, NULL, 'A/R write off'),
(72206, 15852, 201, 250.000, 'D', 2, NULL, 'A/R write off'),
(72207, 15852, 119, 250.000, 'C', 3, NULL, 'A/R write off'),
(72208, 15955, 201, 165.000, 'D', 2, NULL, 'A/R write off'),
(72209, 15955, 119, 165.000, 'C', 3, NULL, 'A/R write off'),
(72210, 15780, 201, 330.000, 'D', 2, NULL, 'A/R write off'),
(72211, 15780, 119, 330.000, 'C', 3, NULL, 'A/R write off'),
(72212, 15813, 201, 305.000, 'D', 2, NULL, 'A/R write off'),
(72213, 15813, 119, 305.000, 'C', 3, NULL, 'A/R write off'),
(72214, 15516, 201, 850.000, 'D', 2, NULL, 'A/R write off'),
(72215, 15516, 119, 850.000, 'C', 3, NULL, 'A/R write off'),
(72216, 15602, 201, 590.000, 'D', 2, NULL, 'A/R write off'),
(72217, 15602, 119, 590.000, 'C', 3, NULL, 'A/R write off'),
(72218, 15487, 201, 995.000, 'D', 2, NULL, 'A/R write off'),
(72219, 15487, 119, 995.000, 'C', 3, NULL, 'A/R write off'),
(72220, 15574, 201, 687.660, 'D', 2, NULL, 'A/R write off'),
(72221, 15574, 119, 687.660, 'C', 3, NULL, 'A/R write off'),
(72222, 15584, 201, 666.600, 'D', 2, NULL, 'A/R write off'),
(72223, 15584, 119, 666.600, 'C', 3, NULL, 'A/R write off'),
(72224, 15662, 201, 470.000, 'D', 2, NULL, 'A/R write off'),
(72225, 15662, 119, 470.000, 'C', 3, NULL, 'A/R write off'),
(72226, 16051, 201, 61.580, 'D', 1, NULL, 'A/R write off'),
(72227, 16051, 119, 61.580, 'C', 3, NULL, 'A/R write off'),
(72232, 15982, 201, 133.320, 'D', 2, NULL, 'A/R write off'),
(72233, 15982, 119, 133.320, 'C', 2, NULL, 'A/R write off'),
(72234, 15991, 201, 115.000, 'D', 2, NULL, 'A/R write off'),
(72235, 15991, 119, 115.000, 'C', 3, NULL, 'A/R write off'),
(72236, 15671, 201, 460.000, 'D', 2, NULL, 'A/R write off'),
(72237, 15671, 119, 460.000, 'C', 3, NULL, 'A/R write off'),
(72238, 15801, 201, 305.000, 'D', 2, NULL, 'A/R write off'),
(72239, 15801, 119, 305.000, 'C', 3, NULL, 'A/R write off'),
(72240, 15457, 201, 1100.000, 'D', 2, NULL, 'A/R write off'),
(72241, 15457, 119, 1100.000, 'C', 3, NULL, 'A/R write off'),
(72242, 16063, 201, 40.170, 'D', 2, NULL, 'A/R write off'),
(72243, 16063, 119, 40.170, 'C', 3, NULL, 'A/R write off'),
(72244, 15563, 201, 715.720, 'D', 2, NULL, 'A/R write off'),
(72245, 15563, 119, 715.720, 'C', 3, NULL, 'A/R write off'),
(72246, 15905, 201, 210.000, 'D', 2, NULL, 'A/R write off'),
(72247, 15905, 119, 210.000, 'C', 3, NULL, 'A/R write off'),
(72248, 15771, 201, 340.000, 'D', 2, NULL, 'A/R write off'),
(72249, 15771, 119, 340.000, 'C', 3, NULL, 'A/R write off'),
(72250, 15384, 201, 2035.000, 'D', 2, NULL, 'A/R write off'),
(72251, 15384, 119, 2035.000, 'C', 3, NULL, 'A/R write off'),
(72252, 15616, 201, 560.000, 'D', 2, NULL, 'A/R write off'),
(72253, 15616, 119, 560.000, 'C', 3, NULL, 'A/R write off'),
(72254, 15572, 201, 690.400, 'D', 2, NULL, 'A/R write off'),
(72255, 15572, 119, 690.400, 'C', 3, NULL, 'A/R write off'),
(72256, 15443, 201, 1269.400, 'D', 2, NULL, 'A/R write off'),
(72257, 15443, 119, 1269.400, 'C', 3, NULL, 'A/R write off'),
(72258, 15949, 201, 175.000, 'D', 2, NULL, 'A/R write off'),
(72259, 15949, 119, 175.000, 'C', 3, NULL, 'A/R write off'),
(72260, 15374, 201, 2270.000, 'D', 2, NULL, 'A/R write off'),
(72261, 15374, 119, 2270.000, 'C', 3, NULL, 'A/R write off'),
(72262, 15625, 201, 530.000, 'D', 2, NULL, 'A/R write off'),
(72263, 15625, 119, 530.000, 'C', 3, NULL, 'A/R write off'),
(72264, 15868, 201, 235.000, 'D', 2, NULL, 'A/R write off'),
(72265, 15868, 119, 235.000, 'C', 3, NULL, 'A/R write off'),
(72266, 15759, 201, 369.040, 'D', 2, NULL, 'A/R write off'),
(72267, 15759, 119, 369.040, 'C', 3, NULL, 'A/R write off'),
(72268, 16291, 201, 1083.000, 'D', 1, NULL, 'A/R write off'),
(72269, 16291, 119, 1083.000, 'C', 1, NULL, 'A/R write off'),
(72270, 15380, 201, 2189.000, 'D', 2, NULL, 'A/R write off'),
(72271, 15380, 119, 2189.000, 'C', 3, NULL, 'A/R write off'),
(72272, 15500, 201, 945.000, 'D', 2, NULL, 'A/R write off'),
(72273, 15500, 119, 945.000, 'C', 3, NULL, 'A/R write off'),
(72274, 16076, 201, 10.000, 'D', 1, NULL, 'A/R write off'),
(72275, 16076, 119, 10.000, 'C', 3, NULL, 'A/R write off'),
(72276, 15768, 201, 360.000, 'D', 2, NULL, 'A/R write off'),
(72277, 15768, 119, 360.000, 'C', 3, NULL, 'A/R write off'),
(72278, 15862, 201, 240.000, 'D', 2, NULL, 'A/R write off'),
(72279, 15862, 119, 240.000, 'C', 3, NULL, 'A/R write off'),
(72280, 16042, 201, 78.370, 'D', 2, NULL, 'A/R write off'),
(72281, 16042, 119, 78.370, 'C', 3, NULL, 'A/R write off'),
(72282, 15741, 201, 395.000, 'D', 2, NULL, 'A/R write off'),
(72283, 15741, 119, 395.000, 'C', 3, NULL, 'A/R write off'),
(72284, 15829, 201, 295.000, 'D', 2, NULL, 'A/R write off'),
(72285, 15829, 119, 295.000, 'C', 3, NULL, 'A/R write off'),
(72286, 16066, 201, 18.000, 'D', 1, NULL, 'A/R write off'),
(72287, 16066, 119, 18.000, 'C', 3, NULL, 'A/R write off'),
(72288, 15940, 201, 195.000, 'D', 2, NULL, 'A/R write off'),
(72289, 15940, 119, 195.000, 'C', 3, NULL, 'A/R write off'),
(72290, 15423, 201, 1645.000, 'D', 2, NULL, 'A/R write off'),
(72291, 15423, 119, 1645.000, 'C', 3, NULL, 'A/R write off'),
(72292, 15360, 201, 2579.920, 'D', 2, NULL, 'A/R write off'),
(72293, 15360, 119, 2579.920, 'C', 3, NULL, 'A/R write off'),
(72294, 15360, 201, 5342.000, 'D', 2, NULL, 'A/R write off'),
(72295, 15360, 119, 5342.000, 'C', 2, NULL, 'A/R write off'),
(72296, 15656, 201, 490.000, 'D', 2, NULL, 'A/R write off'),
(72297, 15656, 119, 490.000, 'C', 3, NULL, 'A/R write off'),
(72298, 15404, 201, 2000.000, 'D', 2, NULL, 'A/R write off'),
(72299, 15404, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72300, 15590, 201, 625.000, 'D', 2, NULL, 'A/R write off'),
(72301, 15590, 119, 625.000, 'C', 3, NULL, 'A/R write off'),
(72302, 15674, 201, 460.000, 'D', 2, NULL, 'A/R write off'),
(72303, 15674, 119, 460.000, 'C', 3, NULL, 'A/R write off'),
(72304, 15429, 201, 1600.000, 'D', 2, NULL, 'A/R write off'),
(72305, 15429, 119, 1600.000, 'C', 3, NULL, 'A/R write off'),
(72306, 15810, 201, 305.000, 'D', 2, NULL, 'A/R write off'),
(72307, 15810, 119, 305.000, 'C', 3, NULL, 'A/R write off'),
(72308, 15351, 201, 10472.000, 'D', 1, NULL, 'A/R write off'),
(72309, 15351, 119, 10472.000, 'C', 3, NULL, 'A/R write off'),
(72310, 16000, 201, 110.000, 'D', 2, NULL, 'A/R write off'),
(72311, 16000, 119, 110.000, 'C', 3, NULL, 'A/R write off'),
(72312, 15777, 201, 335.000, 'D', 2, NULL, 'A/R write off'),
(72313, 15777, 119, 335.000, 'C', 3, NULL, 'A/R write off'),
(72314, 15874, 201, 235.000, 'D', 2, NULL, 'A/R write off'),
(72315, 15874, 119, 235.000, 'C', 3, NULL, 'A/R write off'),
(72316, 15823, 201, 295.000, 'D', 2, NULL, 'A/R write off'),
(72317, 15823, 119, 295.000, 'C', 3, NULL, 'A/R write off'),
(72318, 15545, 201, 770.000, 'D', 2, NULL, 'A/R write off'),
(72319, 15545, 119, 770.000, 'C', 3, NULL, 'A/R write off'),
(72320, 15884, 201, 230.000, 'D', 2, NULL, 'A/R write off');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(72321, 15884, 119, 230.000, 'C', 3, NULL, 'A/R write off'),
(72322, 15580, 201, 670.000, 'D', 2, NULL, 'A/R write off'),
(72323, 15580, 119, 670.000, 'C', 3, NULL, 'A/R write off'),
(72324, 15988, 201, 115.000, 'D', 2, NULL, 'A/R write off'),
(72325, 15988, 119, 115.000, 'C', 3, NULL, 'A/R write off'),
(72326, 15453, 201, 1135.000, 'D', 2, NULL, 'A/R write off'),
(72327, 15453, 119, 1135.000, 'C', 3, NULL, 'A/R write off'),
(72328, 15554, 201, 740.000, 'D', 2, NULL, 'A/R write off'),
(72329, 15554, 119, 740.000, 'C', 3, NULL, 'A/R write off'),
(72330, 15961, 201, 165.000, 'D', 2, NULL, 'A/R write off'),
(72331, 15961, 119, 165.000, 'C', 3, NULL, 'A/R write off'),
(72332, 15435, 201, 1500.000, 'D', 2, NULL, 'A/R write off'),
(72333, 15435, 119, 1500.000, 'C', 3, NULL, 'A/R write off'),
(72334, 15997, 201, 115.000, 'D', 2, NULL, 'A/R write off'),
(72335, 15997, 119, 115.000, 'C', 3, NULL, 'A/R write off'),
(72336, 15865, 201, 240.000, 'D', 2, NULL, 'A/R write off'),
(72337, 15865, 119, 240.000, 'C', 3, NULL, 'A/R write off'),
(72338, 15417, 201, 1675.000, 'D', 2, NULL, 'A/R write off'),
(72339, 15417, 119, 1675.000, 'C', 3, NULL, 'A/R write off'),
(72340, 15970, 201, 150.000, 'D', 2, NULL, 'A/R write off'),
(72341, 15970, 119, 150.000, 'C', 2, NULL, 'A/R write off'),
(72342, 16110, 201, 5.000, 'D', 2, NULL, 'A/R write off'),
(72343, 16110, 119, 5.000, 'C', 3, NULL, 'A/R write off'),
(72344, 15368, 201, 5000.400, 'D', 2, NULL, 'A/R write off'),
(72345, 15368, 119, 5000.400, 'C', 3, NULL, 'A/R write off'),
(72346, 15370, 201, 3000.000, 'D', 2, NULL, 'A/R write off'),
(72347, 15370, 119, 3000.000, 'C', 3, NULL, 'A/R write off'),
(72348, 15622, 201, 545.000, 'D', 2, NULL, 'A/R write off'),
(72349, 15622, 119, 545.000, 'C', 3, NULL, 'A/R write off'),
(72350, 15496, 201, 950.000, 'D', 2, NULL, 'A/R write off'),
(72351, 15496, 119, 950.000, 'C', 3, NULL, 'A/R write off'),
(72352, 15413, 201, 1840.000, 'D', 2, NULL, 'A/R write off'),
(72353, 15413, 119, 1840.000, 'C', 3, NULL, 'A/R write off'),
(72354, 15837, 201, 285.000, 'D', 2, NULL, 'A/R write off'),
(72355, 15837, 119, 285.000, 'C', 3, NULL, 'A/R write off'),
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(72357, 15849, 119, 253.320, 'C', 3, NULL, 'A/R write off'),
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(72359, 15952, 119, 175.000, 'C', 3, NULL, 'A/R write off'),
(72360, 15631, 201, 515.000, 'D', 2, NULL, 'A/R write off'),
(72361, 15631, 119, 515.000, 'C', 3, NULL, 'A/R write off'),
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(72363, 16073, 119, 10.000, 'C', 3, NULL, 'A/R write off'),
(72364, 15513, 201, 875.000, 'D', 2, NULL, 'A/R write off'),
(72365, 15513, 119, 875.000, 'C', 3, NULL, 'A/R write off'),
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(72367, 15409, 119, 1895.000, 'C', 3, NULL, 'A/R write off'),
(72368, 15476, 201, 1080.000, 'D', 2, NULL, 'A/R write off'),
(72369, 15476, 119, 1080.000, 'C', 3, NULL, 'A/R write off'),
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(72371, 15484, 119, 1015.000, 'C', 3, NULL, 'A/R write off'),
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(72373, 16085, 119, 8.000, 'C', 3, NULL, 'A/R write off'),
(72374, 15931, 201, 200.560, 'D', 1, NULL, 'A/R write off'),
(72375, 15931, 119, 200.560, 'C', 1, NULL, 'A/R write off'),
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(72377, 15789, 119, 320.000, 'C', 3, NULL, 'A/R write off'),
(72378, 15362, 201, 6945.000, 'D', 2, NULL, 'A/R write off'),
(72379, 15362, 119, 6945.000, 'C', 3, NULL, 'A/R write off'),
(72380, 16009, 201, 84.640, 'D', 2, NULL, 'A/R write off'),
(72381, 16009, 119, 84.640, 'C', 3, NULL, 'A/R write off'),
(72382, 15402, 201, 2000.000, 'D', 1, NULL, 'A/R write off'),
(72383, 15402, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72384, 15668, 201, 465.000, 'D', 2, NULL, 'A/R write off'),
(72385, 15668, 119, 465.000, 'C', 3, NULL, 'A/R write off'),
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(72387, 15798, 119, 310.000, 'C', 3, NULL, 'A/R write off'),
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(72389, 15634, 119, 511.660, 'C', 3, NULL, 'A/R write off'),
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(72391, 15641, 119, 505.000, 'C', 3, NULL, ''),
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(72393, 15408, 119, 1895.000, 'C', 3, NULL, 'A/R write off'),
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(72395, 15471, 119, 1080.000, 'C', 3, NULL, 'A/R write off'),
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(72399, 15390, 119, 2000.000, 'C', 3, NULL, ''),
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(72403, 15754, 119, 370.000, 'C', 3, NULL, 'A/R write off'),
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(72405, 15539, 119, 790.000, 'C', 3, NULL, 'A/R write off'),
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(72407, 15364, 119, 6668.500, 'C', 3, NULL, 'A/R write off'),
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(72409, 15750, 119, 372.000, 'C', 3, NULL, 'A/R write off'),
(72410, 15880, 201, 235.000, 'D', 2, NULL, 'A/R write off'),
(72411, 15880, 119, 235.000, 'C', 3, NULL, 'A/R write off'),
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(72413, 15979, 119, 135.000, 'C', 3, NULL, 'A/R write off'),
(72414, 15536, 201, 810.000, 'D', 2, NULL, 'A/R write off'),
(72415, 15536, 119, 810.000, 'C', 3, NULL, 'A/R write off'),
(72416, 16274, 201, 275.000, 'D', 2, NULL, 'A/R write off'),
(72417, 16274, 119, 275.000, 'C', 3, NULL, 'A/R write off'),
(72418, 15378, 201, 2190.000, 'D', 2, NULL, 'A/R write off'),
(72419, 15378, 119, 2190.000, 'C', 3, NULL, 'A/R write off'),
(72420, 15560, 201, 730.000, 'D', 2, NULL, 'A/R write off'),
(72421, 15560, 119, 730.000, 'C', 3, NULL, 'A/R write off'),
(72422, 15433, 201, 1500.000, 'D', 1, NULL, 'A/R write off'),
(72423, 15433, 119, 1500.000, 'C', 3, NULL, 'A/R write off'),
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(72425, 15765, 119, 360.000, 'C', 3, NULL, 'A/R write off'),
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(72427, 15599, 119, 600.000, 'C', 3, NULL, 'A/R write off'),
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(72429, 15937, 119, 200.000, 'C', 3, NULL, 'A/R write off'),
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(72431, 15738, 119, 400.000, 'C', 3, NULL, 'A/R write off'),
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(72451, 15901, 119, 210.000, 'C', 3, NULL, 'A/R write off'),
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(72457, 15871, 119, 235.000, 'C', 3, NULL, 'A/R write off'),
(72458, 15569, 201, 700.000, 'D', 2, NULL, 'A/R write off'),
(72459, 15569, 119, 700.000, 'C', 3, NULL, 'A/R write off'),
(72460, 15650, 201, 500.000, 'D', 2, NULL, 'A/R write off'),
(72461, 15650, 119, 500.000, 'C', 3, NULL, 'A/R write off'),
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(72463, 15447, 119, 1200.000, 'C', 3, NULL, 'A/R write off'),
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(72465, 15783, 119, 325.000, 'C', 3, NULL, 'A/R write off'),
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(72467, 15542, 119, 785.000, 'C', 3, NULL, 'A/R write off'),
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(72469, 15490, 119, 970.000, 'C', 3, NULL, 'A/R write off'),
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(72471, 15396, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
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(72473, 15985, 119, 115.000, 'C', 3, NULL, 'A/R write off'),
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(72475, 15451, 119, 1150.000, 'C', 3, NULL, 'A/R write off'),
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(72477, 15551, 119, 760.000, 'C', 3, NULL, 'A/R write off'),
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(72479, 16006, 119, 100.000, 'C', 3, NULL, 'A/R write off'),
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(72481, 15638, 119, 500.000, 'C', 3, NULL, 'A/R write off'),
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(72483, 15994, 119, 115.000, 'C', 3, NULL, 'A/R write off'),
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(72485, 15859, 119, 245.000, 'C', 3, NULL, 'A/R write off'),
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(72487, 15608, 119, 585.000, 'C', 3, NULL, 'A/R write off'),
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(72489, 15967, 119, 155.000, 'C', 3, NULL, 'A/R write off'),
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(72491, 15647, 119, 500.000, 'C', 3, NULL, 'A/R write off'),
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(72493, 15774, 119, 335.000, 'C', 3, NULL, 'A/R write off'),
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(72495, 15421, 119, 1665.000, 'C', 3, NULL, 'A/R write off'),
(72496, 15747, 201, 375.000, 'D', 2, NULL, 'A/R write off'),
(72497, 15747, 119, 375.000, 'C', 3, NULL, 'A/R write off'),
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(72499, 15753, 119, 370.000, 'C', 3, NULL, 'A/R write off'),
(72500, 15844, 201, 280.000, 'D', 2, NULL, 'A/R write off'),
(72501, 15844, 119, 280.000, 'C', 3, NULL, 'A/R write off'),
(72502, 15376, 201, 2210.000, 'D', 2, NULL, 'A/R write off'),
(72503, 15376, 119, 2210.000, 'C', 3, NULL, 'A/R write off'),
(72504, 15427, 201, 1500.000, 'D', 2, NULL, 'A/R write off'),
(72505, 15427, 119, 1500.000, 'C', 3, NULL, 'A/R write off'),
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(72507, 15804, 119, 305.000, 'C', 3, NULL, 'A/R write off'),
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(72509, 15916, 119, 205.000, 'C', 3, NULL, 'A/R write off'),
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(72511, 15818, 119, 300.000, 'C', 3, NULL, 'A/R write off'),
(72512, 15478, 201, 1015.000, 'D', 2, NULL, 'A/R write off'),
(72513, 15478, 119, 1015.000, 'C', 3, NULL, 'A/R write off'),
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(72515, 15958, 119, 165.000, 'C', 3, NULL, 'A/R write off'),
(72516, 15353, 201, 7000.000, 'D', 2, NULL, 'A/R write off'),
(72517, 15353, 119, 7000.000, 'C', 3, NULL, 'A/R write off'),
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(72519, 15856, 119, 250.000, 'C', 3, NULL, 'A/R write off'),
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(72521, 15894, 119, 215.000, 'C', 3, NULL, 'A/R write off'),
(72526, 15934, 201, 200.000, 'D', 2, NULL, 'A/R write off'),
(72527, 15934, 119, 200.000, 'C', 3, NULL, 'A/R write off'),
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(72529, 15786, 119, 320.000, 'C', 3, NULL, 'A/R write off'),
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(72531, 15744, 119, 395.000, 'C', 3, NULL, 'A/R write off'),
(72532, 15578, 201, 680.000, 'D', 2, NULL, 'A/R write off'),
(72533, 15578, 119, 680.000, 'C', 3, NULL, 'A/R write off'),
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(72535, 15659, 119, 480.000, 'C', 3, NULL, 'A/R write off'),
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(72537, 15665, 119, 465.000, 'C', 3, NULL, 'A/R write off'),
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(72539, 15795, 119, 315.000, 'C', 3, NULL, 'A/R write off'),
(72540, 15357, 201, 8000.000, 'D', 2, NULL, 'A/R write off'),
(72541, 15357, 119, 8000.000, 'C', 3, NULL, 'A/R write off'),
(72542, 15897, 201, 215.000, 'D', 2, NULL, 'A/R write off'),
(72543, 15897, 119, 215.000, 'C', 3, NULL, 'A/R write off'),
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(72545, 15406, 119, 1940.000, 'C', 3, NULL, 'A/R write off'),
(72546, 15462, 201, 1095.000, 'D', 2, NULL, 'A/R write off'),
(72547, 15462, 119, 1095.000, 'C', 3, NULL, 'A/R write off'),
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(72549, 16135, 119, 0.230, 'C', 3, NULL, 'A/R write off'),
(72550, 15388, 201, 2000.000, 'D', 2, NULL, 'A/R write off'),
(72551, 15388, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
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(72553, 15910, 119, 205.000, 'C', 3, NULL, 'A/R write off'),
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(72555, 16003, 119, 100.000, 'C', 3, NULL, 'A/R write off'),
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(72557, 15619, 119, 555.000, 'C', 3, NULL, 'A/R write off'),
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(72559, 15976, 119, 145.000, 'C', 3, NULL, 'A/R write off'),
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(72561, 15445, 119, 1235.000, 'C', 3, NULL, 'A/R write off'),
(72564, 15548, 201, 770.000, 'D', 2, NULL, 'A/R write off'),
(72565, 15548, 119, 770.000, 'C', 3, NULL, 'A/R write off'),
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(72567, 15628, 119, 520.000, 'C', 3, NULL, 'A/R write off'),
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(72569, 15504, 119, 920.000, 'C', 3, NULL, 'A/R write off'),
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(72571, 15510, 119, 895.000, 'C', 3, NULL, 'A/R write off'),
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(72573, 16301, 119, 500.000, 'C', 3, NULL, 'A/R write off'),
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(72575, 15382, 119, 2085.000, 'C', 3, NULL, 'A/R write off'),
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(72577, 15735, 119, 415.000, 'C', 3, NULL, 'A/R write off'),
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(72579, 16081, 119, 9.910, 'C', 3, NULL, 'A/R write off'),
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(72581, 15437, 119, 1495.000, 'C', 3, NULL, 'A/R write off'),
(72582, 15347, 201, 5523.350, 'D', 2, NULL, 'A/R write off'),
(72583, 15347, 119, 5523.350, 'C', 3, NULL, 'A/R write off'),
(72584, 15347, 201, 7679.000, 'D', 2, NULL, 'A/R write off'),
(72585, 15347, 119, 7679.000, 'C', 2, NULL, 'A/R write off'),
(72586, 15605, 201, 590.000, 'D', 2, NULL, 'A/R write off'),
(72587, 15605, 119, 590.000, 'C', 3, NULL, 'A/R write off'),
(72588, 16045, 201, 76.670, 'D', 2, NULL, 'A/R write off'),
(72589, 16045, 119, 76.670, 'C', 3, NULL, 'A/R write off'),
(72590, 15973, 201, 145.000, 'D', 2, NULL, 'A/R write off'),
(72591, 15973, 119, 145.000, 'C', 3, NULL, 'A/R write off'),
(72592, 15834, 201, 290.000, 'D', 2, NULL, 'A/R write off'),
(72593, 15834, 119, 290.000, 'C', 3, NULL, 'A/R write off'),
(72594, 15415, 201, 1755.000, 'D', 2, NULL, 'A/R write off'),
(72595, 15415, 119, 1755.000, 'C', 3, NULL, 'A/R write off'),
(72596, 15943, 201, 195.000, 'D', 2, NULL, 'A/R write off'),
(72597, 15943, 119, 195.000, 'C', 3, NULL, 'A/R write off'),
(72598, 16054, 201, 58.000, 'D', 2, NULL, 'A/R write off'),
(72599, 16054, 119, 58.000, 'C', 3, NULL, 'A/R write off'),
(72600, 15683, 201, 425.000, 'D', 2, NULL, 'A/R write off'),
(72601, 15683, 119, 425.000, 'C', 3, NULL, 'A/R write off'),
(72602, 15355, 201, 7408.000, 'D', 2, NULL, 'A/R write off'),
(72603, 15355, 119, 7408.000, 'C', 3, NULL, 'A/R write off'),
(72604, 15593, 201, 600.000, 'D', 2, NULL, 'A/R write off'),
(72605, 15593, 119, 600.000, 'C', 3, NULL, 'A/R write off'),
(72606, 15677, 201, 440.000, 'D', 2, NULL, 'A/R write off'),
(72607, 15677, 119, 440.000, 'C', 3, NULL, 'A/R write off'),
(72608, 15398, 201, 2000.000, 'D', 2, NULL, 'A/R write off'),
(72609, 15398, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72610, 15566, 201, 710.000, 'D', 2, NULL, 'A/R write off'),
(72611, 15566, 119, 710.000, 'C', 3, NULL, 'A/R write off'),
(72612, 15349, 201, 10994.960, 'D', 2, NULL, 'A/R write off'),
(72613, 15349, 119, 10994.960, 'C', 3, NULL, 'A/R write off'),
(72614, 15411, 10, 1850.000, 'D', 3, NULL, 'Wrong cost center used'),
(72615, 15411, 119, 1850.000, 'C', 3, NULL, 'Wrong cost center used'),
(72616, 15411, 119, 1850.000, 'D', 2, NULL, 'Wrong cost center used'),
(72617, 15411, 10, 1850.000, 'C', 2, NULL, 'Wrong cost center used'),
(72618, 15411, 201, 1850.000, 'D', 2, NULL, 'A/R write off'),
(72619, 15411, 119, 1850.000, 'C', 2, NULL, 'A/R write off'),
(72620, 15877, 201, 235.000, 'D', 2, NULL, 'A/R write off'),
(72621, 15877, 119, 235.000, 'C', 3, NULL, 'A/R write off'),
(72622, 15394, 201, 2000.000, 'D', 1, NULL, 'A/R write off'),
(72623, 15394, 119, 2000.000, 'C', 3, NULL, 'A/R write off'),
(72624, 15891, 201, 230.000, 'D', 2, NULL, 'A/R write off'),
(72625, 15891, 119, 230.000, 'C', 3, NULL, 'A/R write off'),
(72626, 15449, 201, 1180.000, 'D', 2, NULL, 'A/R write off'),
(72627, 15449, 119, 1180.000, 'C', 3, NULL, 'A/R write off'),
(72628, 15792, 201, 315.000, 'D', 2, NULL, 'A/R write off'),
(72629, 15792, 119, 315.000, 'C', 3, NULL, 'A/R write off'),
(72630, 15887, 201, 230.000, 'D', 2, NULL, 'A/R write off'),
(72631, 15887, 119, 230.000, 'C', 3, NULL, 'A/R write off'),
(72632, 15525, 201, 820.000, 'D', 2, NULL, 'A/R write off'),
(72633, 15525, 119, 820.000, 'C', 3, NULL, 'A/R write off'),
(72634, 15762, 201, 365.000, 'D', 2, NULL, 'A/R write off'),
(72635, 15762, 119, 365.000, 'C', 3, NULL, 'A/R write off'),
(72636, 15455, 201, 1135.000, 'D', 2, NULL, 'A/R write off'),
(72637, 15455, 119, 1135.000, 'C', 3, NULL, 'A/R write off'),
(72638, 15557, 201, 730.000, 'D', 2, NULL, 'A/R write off'),
(72639, 15557, 119, 730.000, 'C', 3, NULL, 'A/R write off'),
(72640, 15964, 201, 155.000, 'D', 2, NULL, 'A/R write off'),
(72641, 15964, 119, 155.000, 'C', 3, NULL, 'A/R write off'),
(72642, 15653, 201, 493.250, 'D', 2, NULL, 'A/R write off'),
(72643, 15653, 119, 493.250, 'C', 3, NULL, 'A/R write off'),
(72644, 18437, 281, 9950.000, 'D', 2, NULL, 'Issuance check no. 914 against  LADOO SINGH  for Farrier Service in Month of JUN 2018'),
(72645, 18437, 281, 400.000, 'D', 1, NULL, 'Issuance check no. 914 against  LADOO SINGH  for Farrier Service in Month of JUN 2018'),
(72646, 18437, 281, 300.000, 'D', 3, NULL, 'Issuance check no. 914 against  LADOO SINGH  for Farrier Service in Month of JUN 2018- ( Rec no. 53 - Colt of Rec No, 77 - Filly of Rec No.53 )'),
(72647, 18437, 5, 10650.000, 'C', 3, NULL, 'Issuance check no. 914 against  LADOO SINGH  for Farrier Service in Month of JUN 2018'),
(72655, 18439, 231, 35000.000, 'D', 3, NULL, 'Issuance check no.915 - for AKHTER HUSSIN  - against Construction Work in MILAD'),
(72656, 18439, 402, 35000.000, 'C', 3, NULL, 'Issuance check no.915 - for AKHTER HUSSIN  - against Construction Work in MILAD'),
(72657, 18439, 402, 10000.000, 'D', 3, NULL, 'Issuance check no.915 - for AKHTER HUSSIN  - against Construction Work in MILAD'),
(72658, 18439, 5, 10000.000, 'C', 3, NULL, 'Issuance check no.915 - for AKHTER HUSSIN  - against Construction Work in MILAD'),
(72659, 18440, 95, 37483.000, 'D', 3, NULL, 'Issuance check no.911 - against Supplies Alfalfa ( AHMED FARGHALI )'),
(72660, 18440, 5, 37483.000, 'C', 3, NULL, 'Issuance check no.911 - against Supplies Alfalfa ( AHMED FARGHALI )'),
(72666, 18442, 102, 25000.000, 'D', 3, NULL, 'Issuance Check No. 897 Against VISSA for UM FAHAD'),
(72667, 18442, 5, 25000.000, 'C', 3, NULL, 'Issuance Check No. 897 Against VISSA for UM FAHAD'),
(72672, 18444, 171, 300.000, 'D', 2, NULL, 'Exit & Re entry 90 Days for SHAKEEL AHMED '),
(72673, 18444, 5, 300.000, 'C', 2, NULL, 'Exit & Re entry 90 Days for SHAKEEL AHMED '),
(72674, 18445, 171, 100.000, 'D', 1, NULL, 'Exit & re entry for MOHAMED RAFFI ( only 30 Days in Year 2018 )'),
(72675, 18445, 171, 100.000, 'D', 2, NULL, 'Exit & re entry for MOHAMED RAFFI ( only 30 Days in Year 2018 )'),
(72676, 18445, 5, 200.000, 'C', 3, NULL, 'Exit & re entry for MOHAMED RAFFI ( only 30 Days in Year 2018 )'),
(72679, 18446, 5, 52.060, 'D', 2, NULL, 'payment #1330'),
(72680, 18446, 10, 52.500, 'C', 2, NULL, 'payment #1330'),
(72681, 18446, 208, 0.440, 'D', 2, NULL, 'payment #1330'),
(72684, 18447, 5, 520.590, 'D', 2, NULL, 'payment #1337'),
(72685, 18447, 10, 525.000, 'C', 2, NULL, 'payment #1337'),
(72686, 18447, 208, 4.410, 'D', 2, NULL, 'payment #1337'),
(72689, 18448, 5, 513.970, 'D', 2, NULL, 'payment #1340'),
(72690, 18448, 10, 525.000, 'C', 2, NULL, 'payment #1340'),
(72691, 18448, 208, 11.030, 'D', 2, NULL, 'payment #1340'),
(72694, 18449, 5, 78.090, 'D', 2, NULL, 'payment #1344'),
(72695, 18449, 10, 78.750, 'C', 2, NULL, 'payment #1344'),
(72696, 18449, 208, 0.660, 'D', 2, NULL, 'payment #1344'),
(72699, 18450, 5, 2795.100, 'D', 2, NULL, 'payment #1346'),
(72700, 18450, 10, 2855.060, 'C', 2, NULL, 'payment #1346'),
(72701, 18450, 208, 59.960, 'D', 2, NULL, 'payment #1346'),
(72704, 18451, 5, 10605.130, 'D', 2, NULL, 'payment #1345'),
(72705, 18451, 10, 10832.610, 'C', 2, NULL, 'payment #1345'),
(72706, 18451, 208, 227.480, 'D', 2, NULL, 'payment #1345'),
(72707, 18452, 5, 9000.000, 'D', 2, NULL, 'payment #1361'),
(72708, 18452, 10, 9000.000, 'C', 2, NULL, 'payment #1361'),
(72709, 18453, 5, 586.000, 'D', 2, NULL, 'payment #1362'),
(72710, 18453, 10, 586.000, 'C', 2, NULL, 'payment #1362'),
(72711, 18454, 161, 4920.000, 'D', 2, NULL, 'Work permit from FARMAN ALI '),
(72712, 18454, 5, 4920.000, 'C', 2, NULL, 'Work permit from FARMAN ALI '),
(72713, 18455, 365, 700.000, 'D', 3, NULL, 'Advance for Um Fahad  mobile '),
(72714, 18455, 365, 800.000, 'D', 3, NULL, 'Advance for Mr. nasser mobile '),
(72715, 18455, 5, 700.000, 'C', 3, NULL, 'Advance for Um Fahad  mobile '),
(72716, 18455, 5, 800.000, 'C', 3, NULL, 'Advance for Mr. nasser mobile '),
(72717, 18456, 161, 3173.000, 'D', 2, NULL, 'Work Permit for REDWAN ( 2018 )'),
(72718, 18456, 161, 3173.000, 'D', 1, NULL, 'Work Permit for REDWAN ( 2018 )'),
(72719, 18456, 168, 325.000, 'D', 2, NULL, 'Renewal Iqama for Redwan - 2018 )'),
(72720, 18456, 168, 325.000, 'D', 1, NULL, 'Renewal Iqama for Redwan - 2018 )'),
(72721, 18456, 5, 6346.000, 'C', 3, NULL, 'Work Permit for REDWAN ( 2018 )'),
(72722, 18456, 5, 650.000, 'C', 3, NULL, 'Renewal Iqama for Redwan - 2018 )'),
(72723, 18457, 161, 6093.000, 'D', 2, NULL, 'Work Permit for DEVENDRA'),
(72724, 18457, 168, 1650.000, 'D', 2, NULL, 'Renewal Iqama for DEVENDRA'),
(72725, 18457, 5, 6093.000, 'C', 3, NULL, 'Work Permit for DEVENDRA'),
(72726, 18457, 5, 1650.000, 'C', 3, NULL, 'Renewal Iqama for DEVENDRA'),
(72729, 18458, 220, 3000.000, 'D', 2, NULL, 'payment #1242'),
(72730, 18458, 10, 3000.000, 'C', 2, NULL, 'payment #1242'),
(72761, 18465, 220, 525.000, 'D', 2, NULL, 'payment #1280'),
(72762, 18465, 10, 525.000, 'C', 2, NULL, 'payment #1280'),
(72805, 18474, 220, 79.000, 'D', 2, NULL, 'payment #1303'),
(72806, 18474, 10, 78.750, 'C', 2, NULL, 'payment #1303'),
(72807, 18474, 218, 0.250, 'C', 2, NULL, 'payment #1303'),
(72810, 18475, 220, 79.000, 'D', 2, NULL, 'payment #1304'),
(72811, 18475, 10, 78.750, 'C', 2, NULL, 'payment #1304'),
(72812, 18475, 13, 0.250, 'C', 2, NULL, 'payment #1304'),
(72815, 18476, 220, 79.000, 'D', 2, NULL, 'payment #1305'),
(72816, 18476, 10, 78.750, 'C', 2, NULL, 'payment #1305'),
(72817, 18476, 13, 0.250, 'C', 2, NULL, 'payment #1305'),
(72818, 18477, 220, 315.000, 'D', 2, NULL, 'payment #1309'),
(72819, 18477, 10, 315.000, 'C', 2, NULL, 'payment #1309'),
(72822, 18478, 220, 79.000, 'D', 2, NULL, 'payment #1314'),
(72823, 18478, 10, 78.750, 'C', 2, NULL, 'payment #1314'),
(72824, 18478, 13, 0.250, 'C', 2, NULL, 'payment #1314'),
(72827, 18479, 220, 237.000, 'D', 2, NULL, 'payment #1320'),
(72828, 18479, 10, 236.250, 'C', 2, NULL, 'payment #1320'),
(72829, 18479, 13, 0.750, 'C', 2, NULL, 'payment #1320'),
(72832, 18480, 220, 79.000, 'D', 2, NULL, 'payment #1322'),
(72833, 18480, 10, 78.750, 'C', 2, NULL, 'payment #1322'),
(72834, 18480, 218, 0.250, 'C', 2, NULL, 'payment #1322'),
(72837, 18481, 220, 158.000, 'D', 2, NULL, 'payment #1324'),
(72838, 18481, 10, 157.500, 'C', 2, NULL, 'payment #1324'),
(72839, 18481, 218, 0.500, 'C', 2, NULL, 'payment #1324'),
(72842, 18482, 220, 237.000, 'D', 2, NULL, 'payment #1327'),
(72843, 18482, 10, 236.250, 'C', 2, NULL, 'payment #1327'),
(72844, 18482, 218, 0.750, 'C', 2, NULL, 'payment #1327'),
(72847, 18483, 220, 79.000, 'D', 2, NULL, 'payment #1329'),
(72848, 18483, 10, 78.750, 'C', 2, NULL, 'payment #1329'),
(72849, 18483, 218, 0.250, 'C', 2, NULL, 'payment #1329'),
(72852, 18484, 220, 79.000, 'D', 2, NULL, 'payment #1331'),
(72853, 18484, 10, 78.750, 'C', 2, NULL, 'payment #1331'),
(72854, 18484, 218, 0.250, 'C', 2, NULL, 'payment #1331'),
(72857, 18485, 220, 79.000, 'D', 2, NULL, 'payment #1332'),
(72858, 18485, 10, 78.750, 'C', 2, NULL, 'payment #1332'),
(72859, 18485, 218, 0.250, 'C', 2, NULL, 'payment #1332'),
(72862, 18486, 220, 237.000, 'D', 2, NULL, 'payment #1333'),
(72863, 18486, 10, 236.250, 'C', 2, NULL, 'payment #1333'),
(72864, 18486, 218, 0.750, 'C', 2, NULL, 'payment #1333'),
(72867, 18487, 220, 79.000, 'D', 2, NULL, 'payment #1339'),
(72868, 18487, 10, 78.750, 'C', 2, NULL, 'payment #1339'),
(72869, 18487, 218, 0.250, 'C', 2, NULL, 'payment #1339'),
(72872, 18488, 220, 79.000, 'D', 2, NULL, 'payment #1348'),
(72873, 18488, 10, 78.750, 'C', 2, NULL, 'payment #1348'),
(72874, 18488, 218, 0.250, 'C', 2, NULL, 'payment #1348'),
(72877, 18489, 220, 79.000, 'D', 2, NULL, 'payment #1349'),
(72878, 18489, 10, 78.750, 'C', 2, NULL, 'payment #1349'),
(72879, 18489, 13, 0.250, 'C', 2, NULL, 'payment #1349'),
(72880, 18490, 220, 100.000, 'D', 2, NULL, 'payment #1347'),
(72881, 18490, 10, 100.000, 'C', 2, NULL, 'payment #1347'),
(72882, 18459, 220, 79.000, 'D', 2, NULL, 'payment #1259'),
(72883, 18459, 10, 78.750, 'C', 2, NULL, 'payment #1259'),
(72884, 18459, 218, 0.250, 'C', 2, NULL, 'payment #1259'),
(72885, 18460, 220, 79.000, 'D', 2, NULL, 'payment #1260'),
(72886, 18460, 10, 78.750, 'C', 2, NULL, 'payment #1260'),
(72887, 18460, 218, 0.250, 'C', 2, NULL, 'payment #1260'),
(72888, 18461, 220, 158.000, 'D', 2, NULL, 'payment #1262'),
(72889, 18461, 10, 157.500, 'C', 2, NULL, 'payment #1262'),
(72890, 18461, 218, 0.500, 'C', 2, NULL, 'payment #1262'),
(72891, 18462, 220, 79.000, 'D', 2, NULL, 'payment #1263'),
(72892, 18462, 10, 78.750, 'C', 2, NULL, 'payment #1263'),
(72893, 18462, 218, 0.250, 'C', 2, NULL, 'payment #1263'),
(72894, 18463, 220, 79.000, 'D', 2, NULL, 'payment #1265'),
(72895, 18463, 10, 78.750, 'C', 2, NULL, 'payment #1265'),
(72896, 18463, 218, 0.250, 'C', 2, NULL, 'payment #1265'),
(72897, 18464, 220, 79.000, 'D', 2, NULL, 'payment #1266'),
(72898, 18464, 10, 78.750, 'C', 2, NULL, 'payment #1266'),
(72899, 18464, 218, 0.250, 'C', 2, NULL, 'payment #1266'),
(72900, 18466, 220, 158.000, 'D', 2, NULL, 'payment #1282'),
(72901, 18466, 10, 157.500, 'C', 2, NULL, 'payment #1282'),
(72902, 18466, 218, 0.500, 'C', 2, NULL, 'payment #1282'),
(72903, 18467, 220, 79.000, 'D', 2, NULL, 'payment #1283'),
(72904, 18467, 10, 78.750, 'C', 2, NULL, 'payment #1283'),
(72905, 18467, 218, 0.250, 'C', 2, NULL, 'payment #1283'),
(72906, 18468, 220, 79.000, 'D', 2, NULL, 'payment #1284'),
(72907, 18468, 10, 78.750, 'C', 2, NULL, 'payment #1284'),
(72908, 18468, 218, 0.250, 'C', 2, NULL, 'payment #1284'),
(72909, 18469, 220, 79.000, 'D', 2, NULL, 'payment #1286'),
(72910, 18469, 10, 78.750, 'C', 2, NULL, 'payment #1286'),
(72911, 18469, 218, 0.250, 'C', 2, NULL, 'payment #1286'),
(72912, 18470, 220, 79.000, 'D', 2, NULL, 'payment #1292'),
(72913, 18470, 10, 78.750, 'C', 2, NULL, 'payment #1292'),
(72914, 18470, 13, 0.250, 'C', 2, NULL, 'payment #1292'),
(72915, 18471, 220, 79.000, 'D', 2, NULL, 'payment #1293'),
(72916, 18471, 10, 78.750, 'C', 2, NULL, 'payment #1293'),
(72917, 18471, 13, 0.250, 'C', 2, NULL, 'payment #1293'),
(72918, 18472, 220, 79.000, 'D', 2, NULL, 'payment #1295'),
(72919, 18472, 10, 78.750, 'C', 2, NULL, 'payment #1295'),
(72920, 18472, 218, 0.250, 'C', 2, NULL, 'payment #1295'),
(72921, 18473, 220, 79.000, 'D', 2, NULL, 'payment #1300'),
(72922, 18473, 10, 78.750, 'C', 2, NULL, 'payment #1300'),
(72923, 18473, 13, 0.250, 'C', 2, NULL, 'payment #1300'),
(72924, 18491, 5, 7082.000, 'D', 3, NULL, 'Deposit Cash Sales in MILAD Bank Account'),
(72925, 18491, 220, 7082.000, 'C', 2, NULL, 'Deposit Cash Sales in MILAD Bank Account'),
(72928, 18492, 5, 150.650, 'D', 2, NULL, 'payment #1352'),
(72929, 18492, 10, 157.500, 'C', 2, NULL, 'payment #1352'),
(72930, 18492, 208, 6.850, 'D', 2, NULL, 'payment #1352'),
(72933, 18493, 5, 23960.000, 'D', 2, NULL, 'payment #1355'),
(72934, 18493, 10, 24000.000, 'C', 2, NULL, 'payment #1355'),
(72935, 18493, 208, 40.000, 'D', 2, NULL, 'payment #1355'),
(72938, 18494, 5, 1244.030, 'D', 2, NULL, 'payment #1356'),
(72939, 18494, 10, 1254.060, 'C', 2, NULL, 'payment #1356'),
(72940, 18494, 208, 10.030, 'D', 2, NULL, 'payment #1356'),
(72943, 18495, 5, 78.120, 'D', 2, NULL, 'payment #1360'),
(72944, 18495, 10, 78.750, 'C', 2, NULL, 'payment #1360'),
(72945, 18495, 208, 0.630, 'D', 2, NULL, 'payment #1360'),
(72948, 18496, 5, 2462.720, 'D', 2, NULL, 'payment #1358'),
(72949, 18496, 10, 2482.580, 'C', 2, NULL, 'payment #1358'),
(72950, 18496, 208, 19.860, 'D', 2, NULL, 'payment #1358'),
(72951, 18497, 161, 2947.000, 'D', 2, NULL, 'Work Permit for NISHAT'),
(72952, 18497, 161, 2947.000, 'D', 1, NULL, 'Work Permit for NISHAT'),
(72953, 18497, 168, 575.000, 'D', 2, NULL, 'Renewal Iqama for NISHAT'),
(72954, 18497, 168, 575.000, 'D', 1, NULL, 'Renewal Iqama for NISHAT'),
(72955, 18497, 5, 5894.000, 'C', 3, NULL, 'Work Permit for NISHAT'),
(72956, 18497, 5, 1150.000, 'C', 3, NULL, 'Renewal Iqama for NISHAT'),
(72957, 18498, 365, 150.000, 'D', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(72958, 18498, 5, 150.000, 'C', 3, NULL, 'Traffic Violation  for Mr. Nasser  Paid By MILAD'),
(72959, 18499, 171, 100.000, 'D', 2, NULL, 'exit & re entry for REDWAN '),
(72960, 18499, 171, 100.000, 'D', 1, NULL, 'exit & re entry for REDWAN '),
(72961, 18499, 5, 200.000, 'C', 3, NULL, 'exit & re entry for REDWAN '),
(72962, 18500, 308, 300.000, 'D', 2, NULL, 'Traffic Violation for Car No. 5195 ( Need to Charge dr. Dego Account )'),
(72963, 18500, 5, 300.000, 'C', 3, NULL, 'Traffic Violation for Car No. 5195 ( Need to Charge dr. Dego Account )'),
(72964, 18500, 403, 300.000, 'D', 2, NULL, 'Traffic Violation for Car No. 5195 ( Need to Charge dr. Dego Account )'),
(72965, 18500, 308, 300.000, 'C', 2, NULL, 'Traffic Violation for Car No. 5195 ( Need to Charge dr. Dego Account )'),
(72966, 18501, 5, 922.000, 'D', 3, NULL, 'Remaining Balance for mohamed majed P.C'),
(72967, 18501, 245, 922.000, 'C', 3, NULL, 'Remaining Balance for mohamed majed P.C'),
(72968, 18502, 365, 150.000, 'D', 3, NULL, 'Traffic Violation for Mr. Nasser'),
(72969, 18502, 5, 150.000, 'C', 3, NULL, 'Traffic Violation for Mr. Nasser'),
(72970, 18503, 5, 127.000, 'D', 3, NULL, 'Remaining Balance from RAJEESH P.C'),
(72971, 18503, 393, 127.000, 'C', 3, NULL, 'Remaining Balance from RAJEESH P.C'),
(73005, 15321, 393, 11015.000, 'D', 3, NULL, 'Wire Transfer to RAJEESH against Milad Expenses '),
(73006, 15321, 5, 11015.000, 'C', 3, NULL, 'Wire Transfer to RAJEESH against Milad Expenses '),
(73007, 15321, 373, 800.000, 'D', 2, NULL, 'Sewage invoices ( 306 - 305 - 309 - 332 - 328 - 330 -317 - 318 )'),
(73008, 15321, 373, 800.000, 'D', 1, NULL, 'Sewage invoices ( 306 - 305 - 309 - 332 - 328 - 330 -317 - 318 )'),
(73009, 15321, 283, 22.000, 'D', 3, NULL, 'meals for groomers '),
(73010, 15321, 188, 161.900, 'D', 3, NULL, 'Light for miad'),
(73011, 15321, 232, 8.100, 'D', 3, NULL, 'VAT - Future Light Co. (300126516600003 )'),
(73012, 15321, 188, 246.000, 'D', 3, NULL, 'Plumbing Material '),
(73013, 15321, 232, 12.500, 'D', 3, NULL, 'VAT - Hassan Ahmed Al Allawy ( NO. 300043958300003 )'),
(73014, 15321, 188, 463.000, 'D', 3, NULL, 'Plumbing Material '),
(73015, 15321, 232, 23.000, 'D', 3, NULL, 'VAT - Network Shield  Trading  Est ( 310081431600003)'),
(73016, 15321, 188, 289.000, 'D', 3, NULL, 'Plumbing Material '),
(73017, 15321, 232, 14.450, 'D', 3, NULL, 'VAT - Lamsat Nada  Est ( 300016526700003)'),
(73018, 15321, 192, 275.000, 'D', 3, NULL, 'maintenance  fair safety  '),
(73019, 15321, 232, 13.750, 'D', 3, NULL, 'VAT - Al Hamed House   Est ( 300015766400003)'),
(73020, 15321, 185, 3150.000, 'D', 3, NULL, 'Remote Control for Desert A/C'),
(73021, 15321, 185, 240.000, 'D', 3, NULL, 'Maintenance  Refrigerator in Groomers Accommodation '),
(73022, 15321, 192, 490.480, 'D', 1, NULL, 'Cloor for Pool'),
(73023, 15321, 232, 24.520, 'D', 3, NULL, 'VAT - A.bin Taleb Swimming Pools Co ( 300047902500003 )'),
(73024, 15321, 188, 136.000, 'D', 3, NULL, 'Plumbing Material '),
(73025, 15321, 188, 55.000, 'D', 3, NULL, 'Plumbing Material '),
(73026, 15321, 185, 1090.000, 'D', 3, NULL, 'Maintenance for Desert A/C  - Cool Tech ( 300231518900003 )'),
(73027, 15321, 232, 54.500, 'D', 3, NULL, 'VAT - Maintenance for Desert A/C  - Cool Tech ( 300231518900003 )'),
(73028, 15321, 188, 260.000, 'D', 3, NULL, 'Plumbing Material '),
(73029, 15321, 232, 13.000, 'D', 3, NULL, 'VAT - KHALED ABA HUSSAIN ( 300039514700003 )'),
(73030, 15321, 382, 117.000, 'D', 2, NULL, 'Uniforms for MILAD Groomers'),
(73031, 15321, 382, 117.000, 'D', 1, NULL, 'Uniforms for MILAD Groomers'),
(73032, 15321, 180, 130.000, 'D', 2, NULL, 'Safety Shoes for MILAD Groomers'),
(73033, 15321, 180, 130.000, 'D', 1, NULL, 'Safety Shoes for MILAD Groomers'),
(73034, 15321, 232, 24.700, 'D', 3, NULL, 'VAT - HEBA Fire & Safety Equipment Co ( 300394858400003 )'),
(73035, 15321, 393, 6576.420, 'C', 3, NULL, 'Petty Cash Liquidation from RAJEESH in MILAD '),
(73036, 15321, 393, 1047.000, 'C', 2, NULL, 'Petty Cash Liquidation from RAJEESH in MILAD '),
(73037, 15321, 393, 1537.480, 'C', 1, NULL, 'Petty Cash Liquidation from RAJEESH in MILAD '),
(73044, 16307, 180, 30.000, 'D', 1, NULL, 'Coler for S. Pool'),
(73045, 16307, 192, 473.420, 'D', 3, NULL, 'Repairing & Maintenance Other - AYED  ABDULRAHMAN AL AYED CONRACTING - NO. 302006492900003 )'),
(73046, 16307, 232, 23.680, 'D', 3, NULL, 'VAT - Repairing & Maintenance Other - AYED  ABDULRAHMAN AL AYED CONRACTING - NO. 302006492900003 )'),
(73047, 16307, 180, 1142.860, 'D', 1, NULL, 'Consumables - ABDULLAH BIN TALEB SWIMMING Pools Co.- NO. 300047902500003 )'),
(73048, 16307, 232, 57.140, 'D', 3, NULL, 'VAT - Consumables - ABDULLAH BIN TALEB SWIMMING Pools Co.- NO. 300047902500003 )'),
(73049, 16307, 393, 1727.100, 'C', 3, NULL, 'Petty Cash Liquidation from RAJEESH '),
(73050, 18504, 95, 37483.000, 'D', 3, NULL, 'Issuance Check No. 912 agains AL FALFA  in MILAD'),
(73051, 18504, 5, 37483.000, 'C', 3, NULL, 'Issuance Check No. 912 agains AL FALFA  in MILADIssuance Check No. 912 agains AL FALFA  in MILAD'),
(73052, 18505, 161, 5153.000, 'D', 1, NULL, 'Work Permit for SDDAM YAHYA ( 2018 )'),
(73053, 18505, 5, 5153.000, 'C', 1, NULL, 'Work Permit for SDDAM YAHYA ( 2018 )'),
(73060, 18507, 105, 6166.000, 'D', 3, NULL, 'Work Permit for MONAWER'),
(73061, 18507, 105, 1150.000, 'D', 3, NULL, 'Renewal Iqama for MONAWER'),
(73062, 18507, 5, 6166.000, 'C', 3, NULL, 'Work Permit for MONAWER'),
(73063, 18507, 5, 1150.000, 'C', 3, NULL, 'Renewal Iqama for MONAWER'),
(73064, 18508, 119, 100000.000, 'D', 2, NULL, 'Adjusting entry for JV no. 2169'),
(73065, 18508, 10, 100000.000, 'C', 3, NULL, 'Adjusting entry for JV no. 2169'),
(73074, 125, 5, 67066.000, 'D', 3, NULL, 'Paid Balance for  Boarding Invoices in DEC  , 2017 ( ALI GHANEM ALI HUMILA AL MAZROUEI )'),
(73075, 125, 201, 0.460, 'D', 2, NULL, 'Paid Balance for  Boarding Invoices in DEC  , 2017 ( ALI GHANEM ALI HUMILA AL MAZROUEI )'),
(73076, 125, 10, 67066.460, 'C', 2, NULL, 'Paid Balance for  Boarding Invoices in DEC  , 2017 ( ALI GHANEM ALI HUMILA AL MAZROUEI )'),
(73079, 18509, 5, 77.980, 'D', 2, NULL, 'payment #1373'),
(73080, 18509, 10, 78.750, 'C', 2, NULL, 'payment #1373'),
(73081, 18509, 208, 0.770, 'D', 2, NULL, 'payment #1373'),
(73084, 18510, 5, 260.400, 'D', 2, NULL, 'payment #1374'),
(73085, 18510, 10, 262.500, 'C', 2, NULL, 'payment #1374'),
(73086, 18510, 208, 2.100, 'D', 2, NULL, 'payment #1374'),
(73089, 18511, 5, 50.040, 'D', 2, NULL, 'payment #1376'),
(73090, 18511, 10, 52.500, 'C', 2, NULL, 'payment #1376'),
(73091, 18511, 208, 2.460, 'D', 2, NULL, 'payment #1376'),
(73099, 18513, 5, 5210.000, 'D', 2, NULL, 'payment #1378'),
(73100, 18513, 10, 5250.000, 'C', 2, NULL, 'payment #1378'),
(73101, 18513, 208, 40.000, 'D', 2, NULL, 'payment #1378'),
(73102, 18512, 5, 52.080, 'D', 2, NULL, 'payment #1377'),
(73103, 18512, 10, 52.500, 'C', 2, NULL, 'payment #1377'),
(73104, 18512, 208, 0.420, 'D', 2, NULL, 'payment #1377'),
(73107, 18514, 5, 10743.000, 'D', 2, NULL, 'payment #1379'),
(73108, 18514, 10, 10785.000, 'C', 2, NULL, 'payment #1379'),
(73109, 18514, 208, 42.000, 'D', 2, NULL, 'payment #1379'),
(73112, 18515, 5, 9958.000, 'D', 2, NULL, 'payment #1387'),
(73113, 18515, 10, 10000.000, 'C', 2, NULL, 'payment #1387'),
(73114, 18515, 208, 42.000, 'D', 2, NULL, 'payment #1387'),
(73117, 18516, 5, 102.790, 'D', 2, NULL, 'payment #1386'),
(73118, 18516, 10, 105.000, 'C', 2, NULL, 'payment #1386'),
(73119, 18516, 208, 2.210, 'D', 2, NULL, 'payment #1386'),
(73122, 18517, 5, 15590.000, 'D', 2, NULL, 'payment #1394'),
(73123, 18517, 10, 15590.000, 'C', 2, NULL, 'payment #1394'),
(73129, 18518, 5, 11285.340, 'D', 2, NULL, 'payment #1390'),
(73130, 18518, 10, 11327.340, 'C', 2, NULL, 'payment #1390'),
(73131, 18518, 208, 42.000, 'D', 2, NULL, 'payment #1390'),
(73134, 18519, 5, 520.590, 'D', 2, NULL, 'payment #1395'),
(73135, 18519, 10, 525.000, 'C', 2, NULL, 'payment #1395'),
(73136, 18519, 208, 4.410, 'D', 2, NULL, 'payment #1395'),
(73139, 18520, 5, 277.650, 'D', 2, NULL, 'payment #1397'),
(73140, 18520, 10, 280.000, 'C', 2, NULL, 'payment #1397'),
(73141, 18520, 208, 2.350, 'D', 2, NULL, 'payment #1397'),
(73142, 18521, 365, 4333.460, 'D', 3, NULL, 'Electricity Bill for Mr. Nasser  VILLA '),
(73143, 18521, 5, 4333.460, 'C', 3, NULL, 'Electricity Bill for Mr. Nasser  VILLA '),
(73144, 18404, 5, 78.120, 'D', 2, NULL, 'payment #1315'),
(73145, 18404, 10, 78.750, 'C', 2, NULL, 'payment #1315'),
(73146, 18404, 208, 0.630, 'D', 2, NULL, 'payment #1315'),
(73147, 18425, 5, 57056.250, 'D', 3, NULL, 'Personal Payment Coming from  Lebanon ( Phoenicia )'),
(73148, 18425, 366, 57056.250, 'C', 3, NULL, 'Personal Payment Coming from  Lebanon ( Phoenicia )'),
(73149, 18438, 294, 1837.500, 'D', 2, NULL, 'Check no, 910 against Vacation Salary for RAZQAN ISSA ( Date of Vacation 29/4/2018 )'),
(73150, 18438, 294, 1837.500, 'D', 1, NULL, 'Check no, 910 against Vacation Salary for RAZQAN ISSA ( Date of Vacation 29/4/2018 )'),
(73151, 18438, 295, 1400.000, 'D', 2, NULL, 'Check no, 910 against Vacation Salary for MOHAMED KMAL  ALAM ( Date of Vacation  16 AUGUST 2018 )'),
(73152, 18438, 295, 1400.000, 'D', 1, NULL, 'Check no, 910 against Vacation Salary for MOHAMED KMAL  ALAM ( Date of Vacation  16 AUGUST 2018 )'),
(73153, 18438, 156, 440.000, 'D', 2, NULL, 'Check no, 910 against 12 Days in Month of August 2018 for MOHAMED KMAL ALAM '),
(73154, 18438, 156, 440.000, 'D', 1, NULL, 'Check no, 910 against 12 Days in Month of August 2018 for MOHAMED KMAL ALAM '),
(73155, 18438, 5, 7355.000, 'C', 3, NULL, 'Check no, 910 against Vacation Salary for RAZQAN ISSA ( Date of Vacation 29/4/2018 ) & Check no, 910 against Vacation Salary for MOHAMED KMAL  ALAM ( Date of Vacation  16 AUGUST 2018 )'),
(73159, 18523, 10, -50000.000, 'D', 3, NULL, 'charge #1297'),
(73160, 18523, 119, -50000.000, 'C', 3, NULL, 'charge #1297'),
(73163, 18525, 267, 50000.000, 'D', 3, NULL, 'Purchased 5 Recipients from Al Rajhia Stud (Each SAR. 10,000/) As per Mr. Nasir instructions'),
(73164, 18525, 119, 50000.000, 'C', 3, NULL, 'Purchased 5 Recipients from Al Rajhia Stud (Each SAR. 10,000/) As per Mr. Nasir instructions'),
(73165, 118, 5, 55035.650, 'D', 3, NULL, 'Paid Balance for  FAHAD M ABDULLAH AL ORAINI ( Balance in R.C ) for Services in DEC, 2017'),
(73166, 118, 5, 14964.350, 'D', 3, NULL, 'Paid Balance for  FAHAD M ABDULLAH AL ORAINI ( Balance in T.C ) for Services in DEC, 2017'),
(73167, 118, 10, 55035.650, 'C', 2, NULL, 'Paid Balance for  FAHAD M ABDULLAH AL ORAINI ( Balance in R.C ) for Services in DEC, 2017'),
(73168, 118, 10, 14964.350, 'C', 1, NULL, 'Paid Balance for  FAHAD M ABDULLAH AL ORAINI ( Balance in R.C ) for Services in DEC, 2017'),
(73171, 18526, 5, 3645.600, 'D', 2, NULL, 'payment #1274'),
(73172, 18526, 10, 3675.000, 'C', 2, NULL, 'payment #1274'),
(73173, 18526, 208, 29.400, 'D', 2, NULL, 'payment #1274'),
(73174, 3080, 5, 0.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73175, 3080, 112, 0.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73176, 3080, 113, 0.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73177, 14400, 122, 17640.000, 'D', 2, NULL, 'Medicine for Milad  R.C'),
(73178, 14400, 123, 3835.000, 'D', 2, NULL, 'Medical Supplies in R.C'),
(73179, 14400, 365, 675.300, 'D', 3, NULL, 'Personal Expenses for Mr. Nasser'),
(73180, 14400, 195, 75.000, 'D', 2, NULL, 'Mobile Bill'),
(73181, 14400, 195, 25.000, 'D', 1, NULL, 'Mobile Bill'),
(73182, 14400, 182, 280.000, 'D', 3, NULL, 'Manpower Rental'),
(73183, 14400, 182, 123.000, 'D', 2, NULL, 'Mobile Bill'),
(73184, 14400, 199, 201.000, 'D', 1, NULL, 'Petrol'),
(73185, 14400, 199, 230.000, 'D', 2, NULL, 'Petrol'),
(73186, 14400, 181, 540.000, 'D', 2, NULL, 'Truck Rental'),
(73187, 14400, 186, 128.000, 'D', 2, NULL, 'Repairing & Maintenance Vehicle'),
(73188, 14400, 186, 195.000, 'D', 1, NULL, 'Repairing & Maintenance Vehicle'),
(73189, 14400, 283, 12.000, 'D', 2, NULL, 'Food for Groomers'),
(73190, 14400, 179, 85.710, 'D', 2, NULL, 'office Supplies'),
(73191, 14400, 91, 600.000, 'D', 2, NULL, 'oil for Horses'),
(73192, 14400, 91, 300.000, 'D', 1, NULL, 'oil for Horses'),
(73193, 14400, 188, 160.000, 'D', 2, NULL, 'Repairing & Maintenance Building'),
(73194, 14400, 232, 203.690, 'D', 3, NULL, 'VAT'),
(73195, 14400, 244, 23428.710, 'C', 2, NULL, 'Petty Cash Liquidation for Joey No, 46'),
(73196, 14400, 244, 721.000, 'C', 1, NULL, 'Petty Cash Liquidation for Joey No, 46'),
(73197, 14400, 244, 1158.990, 'C', 3, NULL, 'Petty Cash Liquidation for Joey No, 46'),
(73198, 15184, 180, 222.000, 'D', 2, NULL, 'Consummables c/o Mr. Nasir'),
(73199, 15184, 150, 116.000, 'D', 1, NULL, 'Horse Materials'),
(73200, 15184, 298, 8500.000, 'D', 2, NULL, 'Real Estate Office Suljom Contracting'),
(73201, 15184, 283, 52.000, 'D', 2, NULL, 'Meals/ Crust corner'),
(73202, 15184, 283, 52.000, 'D', 1, NULL, 'Meals/ Crust corner'),
(73203, 15184, 123, 1560.000, 'D', 2, NULL, 'Medical supply/ Riyadh Oxygen Plant'),
(73204, 15184, 122, 7420.000, 'D', 2, NULL, 'Medicines/ Al Ghalia/ Al Hadidi'),
(73205, 15184, 91, 1440.000, 'D', 2, NULL, 'Oil'),
(73206, 15184, 244, 19362.000, 'C', 3, NULL, 'Liquidation of Petty Cash of Joey'),
(73207, 15185, 102, 1132.000, 'D', 3, NULL, 'Advances to Mr. Nasir'),
(73208, 15185, 377, 511.000, 'D', 2, NULL, 'Driving license of Dayvory'),
(73209, 15185, 180, 6312.000, 'D', 2, NULL, 'Consummables'),
(73210, 15185, 178, 376.000, 'D', 2, NULL, 'Fedex express'),
(73211, 15185, 345, 195.000, 'D', 2, NULL, 'Mohammed Battal Aldosary'),
(73212, 15185, 151, 300.000, 'D', 2, NULL, 'Al-Kehilah Trading Est.'),
(73213, 15185, 150, 125.000, 'D', 1, NULL, 'Horse Materials'),
(73214, 15185, 283, 172.000, 'D', 3, NULL, 'Meals'),
(73215, 15185, 283, 100.000, 'D', 2, NULL, 'Meals'),
(73216, 15185, 123, 3983.000, 'D', 2, NULL, 'Medical supply'),
(73217, 15185, 122, 11681.000, 'D', 2, NULL, 'Medicines from various suppliers'),
(73218, 15185, 195, 149.000, 'D', 2, NULL, 'Mobile expense'),
(73219, 15185, 18, 425.000, 'D', 1, NULL, 'Feeds'),
(73220, 15185, 96, 300.000, 'D', 2, NULL, 'Najara/ Al Shareef Feeding Center'),
(73221, 15185, 179, 239.000, 'D', 2, NULL, 'Office supply'),
(73222, 15185, 179, 12.000, 'D', 1, NULL, 'Office supply'),
(73223, 15185, 91, 67.500, 'D', 2, NULL, 'Oil'),
(73224, 15185, 91, 67.500, 'D', 1, NULL, 'Oil'),
(73225, 15185, 199, 800.000, 'D', 2, NULL, 'Petrol'),
(73226, 15185, 199, 393.000, 'D', 1, NULL, 'Petrol'),
(73227, 15185, 186, 92.000, 'D', 2, NULL, 'R&M Vehicle'),
(73228, 15185, 186, 82.000, 'D', 1, NULL, 'R&M Vehicle'),
(73229, 15185, 186, 260.000, 'D', 2, NULL, 'R&M Vehicle'),
(73230, 15185, 93, 10600.000, 'D', 2, NULL, 'Rothes/ Ayish Al Bugami'),
(73231, 15185, 155, 400.000, 'D', 2, NULL, 'Ibrahim Samaun '),
(73232, 15185, 181, 1644.000, 'D', 2, NULL, 'Truck rental/ Saeed Bin Mesfer Al-Zahrani Est.'),
(73233, 15185, 181, 476.000, 'D', 1, NULL, 'Truck rental/ Saeed Bin Mesfer Al-Zahrani Est.'),
(73234, 15185, 182, 200.000, 'D', 2, NULL, 'Labor'),
(73235, 15185, 244, 41094.000, 'C', 3, NULL, 'Liquidation of petty cash for Joey'),
(73236, 15189, 180, 3406.000, 'D', 2, NULL, 'C/o Elsayed, Najir/ Safia'),
(73237, 15189, 180, 520.000, 'D', 2, NULL, 'Safia'),
(73238, 15189, 141, 1040.000, 'D', 2, NULL, 'Customs clearance'),
(73239, 15189, 95, 1287.000, 'D', 2, NULL, 'Fresh bersim/ Saif Al Ajmi'),
(73240, 15189, 150, 2436.000, 'D', 1, NULL, 'C/o Valdici'),
(73241, 15189, 196, 149.000, 'D', 2, NULL, 'C/o Elsayed'),
(73242, 15189, 283, 38.000, 'D', 2, NULL, 'C/ Sasi'),
(73243, 15189, 283, 1931.000, 'D', 2, NULL, 'C/o Randah, Iqbal, Mansour Al Saeed'),
(73244, 15189, 283, 184.000, 'D', 1, NULL, 'C/o Valdeci'),
(73245, 15189, 123, 3588.000, 'D', 2, NULL, 'C/o Elsayed, Sasi'),
(73246, 15189, 112, 750.000, 'D', 3, NULL, 'C/o Elsayed'),
(73247, 15189, 122, 4082.000, 'D', 2, NULL, 'C/o Elsayed'),
(73248, 15189, 195, 150.000, 'D', 2, NULL, 'C/o Elsayed'),
(73249, 15189, 195, 100.000, 'D', 1, NULL, 'C/o Elsayed'),
(73250, 15189, 179, 498.000, 'D', 2, NULL, 'C/o Sasi'),
(73251, 15189, 179, 498.000, 'D', 1, NULL, 'C/o Sasi'),
(73252, 15189, 179, 788.000, 'D', 2, NULL, 'C/o Sasi, Randa, Saad Al Haj'),
(73253, 15189, 112, 96.000, 'D', 2, NULL, 'C/o Sasi'),
(73254, 15189, 91, 2040.000, 'D', 2, NULL, 'C/o Elsayed'),
(73255, 15189, 199, 278.000, 'D', 2, NULL, 'C/o Elsayed, Sasi'),
(73256, 15189, 186, 55.000, 'D', 2, NULL, 'C/ Sasi'),
(73257, 15189, 281, 3160.000, 'D', 2, NULL, 'C/o Shokat Khan'),
(73258, 15189, 195, 50.000, 'D', 2, NULL, 'C/o Sasi'),
(73259, 15189, 195, 50.000, 'D', 1, NULL, 'C/o Sasi'),
(73260, 15189, 383, 440.000, 'D', 2, NULL, 'Tire for wheel borrow/ Sasi'),
(73261, 15189, 381, 50.000, 'D', 1, NULL, 'Taxi fare/ C/o Ahmed Magdi'),
(73262, 15189, 181, 854.000, 'D', 2, NULL, 'Suresh'),
(73263, 15189, 181, 546.000, 'D', 1, NULL, 'Suresh'),
(73264, 15189, 149, 1000.000, 'D', 1, NULL, 'C/o Ahmed Magdi'),
(73265, 15189, 152, 660.000, 'D', 1, NULL, 'C/o Elsayed'),
(73266, 15189, 112, 200.000, 'D', 3, NULL, 'C/o Sasi'),
(73267, 15189, 244, 30924.000, 'C', 3, NULL, 'Liquidation of petty cash of Joey'),
(73268, 2272, 149, 270.000, 'D', 1, NULL, 'Vaccination Show for Horses in  the Show ( T.C )'),
(73269, 2272, 179, 102.860, 'D', 4, NULL, 'Office Supplies in MILAD Riding Center (CARREFOUR No, 300048584400003)'),
(73270, 2272, 232, 5.140, 'D', 4, NULL, 'VAT - Office Supplies in MILAD Riding Center (CARREFOUR No, 300048584400003)'),
(73271, 2272, 179, 300.000, 'D', 3, NULL, 'Purchase Buzzle for Jumping (BUZZLE No, 300221558900003)'),
(73272, 2272, 232, 15.000, 'D', 3, NULL, 'VAT - Purchase Buzzle for Jumping (BUZZLE No, 300221558900003)'),
(73273, 2272, 180, 49.340, 'D', 4, NULL, 'Purchase Cleaning Mterial in Raiding Center ( AL OTHEEM NO, 300057178300003)'),
(73274, 2272, 232, 2.460, 'D', 4, NULL, 'VAT - Purchase Cleaning Mterial in Raiding Center ( AL OTHEEM NO, 300057178300003)'),
(73275, 2272, 179, 169.520, 'D', 4, NULL, 'Purchase Power Bank in Office Used ( EXTRA Store no, 300468781910003)'),
(73276, 2272, 179, 337.150, 'D', 4, NULL, 'Purchase HAWAWI Router  in Office Used ( EXTRA Store no, 300468781910003)'),
(73277, 2272, 232, 25.330, 'D', 4, NULL, 'VAT - Purchase Power Bank in Office Used ( EXTRA Store no, 300468781910003)'),
(73278, 2272, 226, 1277.000, 'D', 3, NULL, 'Purchase Microphone /7669 + SH MICROPHONE + Cable  (AL DAWALIAH ELECTORNIC NO, 30041715900003)'),
(73279, 2272, 232, 63.850, 'D', 3, NULL, 'VAT - Purchase Microphone /7669 + SH MICROPHONE + Cable  (AL DAWALIAH ELECTORNIC NO, 30041715900003)'),
(73280, 2272, 181, 200.000, 'D', 4, NULL, 'Truck Rental in Riding Center '),
(73281, 2272, 175, 660.000, 'D', 4, NULL, 'Commission for Groomers in Milad Riding Center '),
(73282, 2272, 283, 820.000, 'D', 4, NULL, 'Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(73283, 2272, 232, 42.000, 'D', 4, NULL, 'Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(73284, 2272, 96, 350.000, 'D', 2, NULL, 'Wood Say Dust in MILAD R.C (  50 Bag  X Sr, 7)'),
(73285, 2272, 283, 194.290, 'D', 4, NULL, 'Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(73286, 2272, 232, 9.710, 'D', 4, NULL, 'VAT - Meals in Riding Center ( PIZZA HUT NO, 300048735600003)'),
(73287, 2272, 283, 935.000, 'D', 4, NULL, 'Meals in Riding Center '),
(73288, 2272, 181, 644.000, 'D', 2, NULL, 'Truck Rental for Transfer Sawdust from DMMAM to Riyadh (R.C)'),
(73289, 2272, 181, 630.000, 'D', 1, NULL, 'Truck Rental for Transfer Sawdust from DMMAM to Riyadh (T.C)'),
(73290, 2272, 112, 126.000, 'D', 3, NULL, 'Truck Rental for Transfer Sawdust from DMMAM to Riyadh (TADAWI)'),
(73291, 2272, 283, 1140.000, 'D', 4, NULL, 'Meals in Riding Center '),
(73292, 2272, 226, 1500.000, 'D', 3, NULL, 'Purchase Printer in Finance Office (DAR AL - BARIZ FOR COMPUTER SERVICES NO, 300014213500003)'),
(73293, 2272, 232, 81.250, 'D', 3, NULL, 'VAT  - Purchase Printer in Finance Office (DAR AL - BARIZ FOR COMPUTER SERVICES NO, 300014213500003)');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(73294, 2272, 179, 125.000, 'D', 3, NULL, 'Purchase Printer in Finance Office (DAR AL - BARIZ FOR COMPUTER SERVICES NO, 300014213500003)'),
(73295, 2272, 149, 150.000, 'D', 1, NULL, 'Vaccination Show for Horses in  the Show ( T.C ) 5 V in Dubai Show'),
(73296, 2272, 149, 500.000, 'D', 1, NULL, 'Vaccination Show for Horses in  the Show ( T.C ) 5 Horses  in Equestrain  Club Payment - Paid By Abdul aziz Al Twajri '),
(73297, 2272, 122, 335.000, 'D', 2, NULL, 'Purchase Medicine in R.C'),
(73298, 2272, 122, 200.000, 'D', 2, NULL, 'Purchase Medicine in R.C ( HUMAN CARE PHARMACY No, 30047112600003)'),
(73299, 2272, 102, 11000.000, 'D', 3, NULL, 'Cash Payment Received By Mr. Nasser in MILAD '),
(73300, 2272, 283, 1140.000, 'D', 4, NULL, 'Meals in Riding Center '),
(73301, 2272, 180, 1300.000, 'D', 3, NULL, 'Drinking Water in MILAD R.C (SAFIA Bottled Drinking Water No, 310045344900003)'),
(73302, 2272, 232, 65.000, 'D', 3, NULL, 'VAT - Drinking Water in MILAD R.C (SAFIA Bottled Drinking Water No, 310045344900003)'),
(73303, 2272, 175, 680.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center '),
(73304, 2272, 180, 52.000, 'D', 1, NULL, 'Lion Food in MILAD  t.c'),
(73305, 2272, 283, 282.860, 'D', 4, NULL, 'Meals in RIDING Center (RIYADH INTERNATIONAL CATERING CORP , No, 300055987200003)'),
(73306, 2272, 232, 14.140, 'D', 4, NULL, 'VAT - Meals in RIDING Center (RIYADH INTERNATIONAL CATERING CORP , No, 300055987200003)'),
(73307, 2272, 283, 901.000, 'D', 4, NULL, 'Meals in RIDING Center  ( Pizza Hut )'),
(73308, 2272, 141, 1700.000, 'D', 2, NULL, 'Customs of Clearance in MILAD R.C ( FRAEH AL MUTRAFI OFFICE ) for Frozen Semen  WADEE AL SHAQAB - NASEEM AL SHAQAB - SA FAEZ SIMBAD '),
(73309, 2272, 199, 936.000, 'D', 2, NULL, 'Pertol in R.C'),
(73310, 2272, 123, 129.520, 'D', 2, NULL, 'Medical Supplies in milad R.C ( DANUB Supermarket No, 310072568710003)'),
(73311, 2272, 232, 6.480, 'D', 2, NULL, 'VAT - Medical Supplies in milad R.C ( DANUB Supermarket No, 310072568710003)'),
(73312, 2272, 95, 2397.000, 'D', 2, NULL, 'Purchase Rothes  in Milad R.C (1,598 X Sr, 1.5 ))'),
(73313, 2272, 283, 777.140, 'D', 4, NULL, 'Meals in Riding Center ( BURGER KING No, 300054179700003)'),
(73314, 2272, 232, 38.857, 'D', 4, NULL, 'VAT - Meals in Riding Center ( BURGER KING No, 300054179700003)'),
(73315, 2272, 293, 1050.000, 'D', 3, NULL, 'Final Payment for Game Supplier in MILAD Riding Center '),
(73316, 2272, 228, 2850.000, 'D', 3, NULL, 'Received Game Equipment in Milad Riding Center '),
(73317, 2272, 293, 2850.000, 'C', 3, NULL, 'Received Game Equipment in Milad Riding Center '),
(73318, 2272, 175, 230.000, 'D', 4, NULL, 'Commission to Groomers in Riding Center '),
(73319, 2272, 283, 2142.860, 'D', 4, NULL, 'Meals in Riding Center ( BURGER KING No, 300054179700003)'),
(73320, 2272, 232, 107.140, 'D', 4, NULL, 'VAT - Meals in Riding Center ( BURGER KING No, 300054179700003)'),
(73321, 2272, 96, 1190.000, 'D', 2, NULL, 'Purchase Sawdust in MILAD R.C'),
(73322, 2272, 145, 67.500, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD (R.C) (AL SHALAWI STORES NO, 300442114900003)'),
(73323, 2272, 145, 67.500, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD (T.C) (AL SHALAWI STORES NO, 300442114900003)'),
(73324, 2272, 102, 15.000, 'D', 3, NULL, 'Refill Gas Cylinder in MILAD (MILAD)'),
(73325, 2272, 232, 3.750, 'D', 2, NULL, 'Refill Gas Cylinder in MILAD (R.C) (AL SHALAWI STORES NO, 300442114900003)'),
(73326, 2272, 232, 3.750, 'D', 1, NULL, 'Refill Gas Cylinder in MILAD (T.C) (AL SHALAWI STORES NO, 300442114900003)'),
(73327, 2272, 199, 45.500, 'D', 2, NULL, 'Petrol in milad ( R.C )'),
(73328, 2272, 199, 45.500, 'D', 1, NULL, 'Petrol in milad ( T.C )'),
(73329, 2272, 173, 224.000, 'D', 2, NULL, 'Medication for groomers no has not insurance card in R.C '),
(73330, 2272, 145, 97.500, 'D', 1, NULL, 'BED material to MOHAMED HUSSIN in (R.C & T.C)'),
(73331, 2272, 145, 97.500, 'D', 2, NULL, 'BED material to MOHAMED HUSSIN in (R.C & T.C)'),
(73332, 2272, 199, 90.000, 'D', 4, NULL, 'Petrol in Riding center'),
(73333, 2272, 186, 125.000, 'D', 4, NULL, 'Repairing & maintenance car in milad riding center ( PETROMIN NO. 300000603200003)'),
(73334, 2272, 232, 6.250, 'D', 4, NULL, 'VAT - Repairing & maintenance car in milad riding center ( PETROMIN NO. 300000603200003)'),
(73335, 2272, 179, 24.430, 'D', 1, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73336, 2272, 179, 24.430, 'D', 2, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73337, 2272, 232, 1.220, 'D', 1, NULL, 'vat - Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73338, 2272, 232, 1.220, 'D', 2, NULL, 'vat - Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73339, 2272, 179, 528.255, 'D', 1, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73340, 2272, 179, 528.255, 'D', 2, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73341, 2272, 232, 26.415, 'D', 1, NULL, 'vat - Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73342, 2272, 232, 26.415, 'D', 2, NULL, 'vat - Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73343, 2272, 195, 70.000, 'D', 4, NULL, 'Mobile Bill for SASI in MILAD Riding Center '),
(73344, 2272, 199, 20.000, 'D', 2, NULL, 'petrol in R.C'),
(73345, 2272, 151, 25.000, 'D', 2, NULL, 'Horse material in R.C'),
(73346, 2272, 145, 60.000, 'D', 2, NULL, 'Refill Gas Cylinder ( 4  C) - ( AL SHALAWI STORES NO, 300442114900003)'),
(73347, 2272, 145, 60.000, 'D', 1, NULL, 'Refill Gas Cylinder ( 4  C) - ( AL SHALAWI STORES NO, 300442114900003)'),
(73348, 2272, 232, 3.000, 'D', 1, NULL, 'VAT -Refill Gas Cylinder ( 4  C) - ( AL SHALAWI STORES NO, 300442114900003)'),
(73349, 2272, 232, 3.000, 'D', 2, NULL, 'VAT - Refill Gas Cylinder ( 4  C) - ( AL SHALAWI STORES NO, 300442114900003)'),
(73350, 2272, 145, 7.500, 'D', 2, NULL, 'Bed sheet to iqbal in R.C / T.C'),
(73351, 2272, 145, 7.500, 'D', 1, NULL, 'Bed sheet to iqbal in R.C / T.C'),
(73352, 2272, 173, 122.650, 'D', 2, NULL, 'Medication to RAHMAN AFEZ ( in R.C )'),
(73353, 2272, 173, 657.000, 'D', 2, NULL, 'Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73354, 2272, 232, 32.850, 'D', 2, NULL, 'VAT - Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73355, 2272, 173, 50.000, 'D', 2, NULL, 'Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73356, 2272, 232, 2.500, 'D', 2, NULL, 'VAT - Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73357, 2272, 173, 450.000, 'D', 2, NULL, 'Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73358, 2272, 232, 22.500, 'D', 2, NULL, 'VAT - Medication to RAHMAN AFEZ ( in R.C ) (ABEER SUPREME MEDICAL CENTER NO, 302005799600003)'),
(73359, 2272, 173, 25.000, 'D', 2, NULL, 'Medication to RAHMAN AFEZ'),
(73360, 2272, 199, 178.000, 'D', 2, NULL, 'Petrol in R.C'),
(73361, 2272, 199, 178.000, 'D', 1, NULL, 'Petrol in T.C'),
(73362, 2272, 123, 1300.000, 'D', 2, NULL, 'Purchase Nitrogen in Milad R.C (RIYADH OXYGEN PLANT No, 300050797400003)'),
(73363, 2272, 232, 65.000, 'D', 2, NULL, 'Purchase Nitrogen in Milad R.C (RIYADH OXYGEN PLANT No, 300050797400003)'),
(73364, 2272, 283, 85.000, 'D', 1, NULL, 'Meals for sayed driver in T.C'),
(73365, 2272, 199, 277.500, 'D', 2, NULL, 'Petrol in milad R.C'),
(73366, 2272, 199, 277.500, 'D', 1, NULL, 'Petrol in milad T.C'),
(73367, 2272, 186, 30.000, 'D', 1, NULL, 'Repairing & Maintenance milad cars '),
(73368, 2272, 186, 30.000, 'D', 2, NULL, 'Repairing & Maintenance milad cars '),
(73369, 2272, 102, 849.310, 'D', 3, NULL, 'Advances to mr. nasser in milad'),
(73370, 2272, 195, 100.000, 'D', 2, NULL, 'Mobile bill in milad  R.C (al sayed driver)'),
(73371, 2272, 195, 100.000, 'D', 1, NULL, 'Mobile bill in milad  T.C (al sayed driver)'),
(73372, 2272, 150, 712.400, 'D', 1, NULL, 'Horse material in milad T.C'),
(73373, 2272, 150, 405.000, 'D', 1, NULL, 'Purchase horse material in T,C (RAMZ AL SHARQ NO, 310040201600003)'),
(73374, 2272, 232, 20.250, 'D', 1, NULL, 'VAT  - Purchase horse material in T,C (RAMZ AL SHARQ NO, 310040201600003)'),
(73375, 2272, 88, 275.000, 'D', 1, NULL, 'Purchase nikhala ( 5 q x sr. 28  + 5 q x sr, 27)'),
(73376, 2272, 91, 1407.000, 'D', 2, NULL, 'Purchase oil for horses in MILAD R.C (MOHAMED RASHED AL RASHED TRADING Est. no, 300037995900003)'),
(73377, 2272, 232, 70.350, 'D', 2, NULL, 'VAT - Purchase oil for horses in MILAD R.C (MOHAMED RASHED AL RASHED TRADING Est. no, 300037995900003)'),
(73378, 2272, 122, 3074.500, 'D', 2, NULL, 'Purchase medicine in milad R.C'),
(73379, 2272, 122, 1800.000, 'D', 2, NULL, 'Purchase medicine in milad R.C ( RAMZ AL SHARQ NO, 310040201600003)'),
(73380, 2272, 232, 50.000, 'D', 2, NULL, 'VAT - Purchase medicine in milad R.C ( RAMZ AL SHARQ NO, 310040201600003)'),
(73381, 2272, 123, 531.000, 'D', 2, NULL, 'Purchase medical supplies in milad R.C'),
(73382, 2272, 122, 2000.000, 'D', 2, NULL, 'Purchase medicine in milad R.C ( RAMZ AL SHARQ NO, 310040201600003)'),
(73383, 2272, 232, 100.000, 'D', 2, NULL, 'VAT - Purchase medicine in milad R.C ( RAMZ AL SHARQ NO, 310040201600003)'),
(73384, 2272, 151, 50.000, 'D', 3, NULL, 'Horse material in milad'),
(73385, 2272, 151, 3490.480, 'D', 3, NULL, 'Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)'),
(73386, 2272, 232, 169.520, 'D', 3, NULL, 'VAT - Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)'),
(73387, 2272, 151, 93.000, 'D', 2, NULL, 'Horse material for Shoeing in milad'),
(73388, 2272, 151, 5285.710, 'D', 3, NULL, 'Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)'),
(73389, 2272, 232, 264.290, 'D', 3, NULL, 'vat - Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)'),
(73390, 2272, 151, 316.300, 'D', 3, NULL, 'Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)  After Discount '),
(73391, 2272, 151, 40.700, 'D', 3, NULL, 'VAT - Horse material in milad - Material for shoeing ( RAMZ AL SHARQ NO, 310040201600003)'),
(73392, 2272, 199, 573.000, 'D', 1, NULL, 'Petrol in DAMMAM Show (Paid By Arthur in T.C)'),
(73393, 2272, 150, 670.470, 'D', 1, NULL, 'Horse material in milad T.C (SACO 300050207600003)'),
(73394, 2272, 232, 33.530, 'D', 1, NULL, 'VAT - Horse material in milad T.C (SACO 300050207600003)'),
(73395, 2272, 150, 843.770, 'D', 1, NULL, 'Horse material in milad T.C (SACO 300050207600003)'),
(73396, 2272, 232, 42.230, 'D', 1, NULL, 'VAT - Horse material in milad T.C (SACO 300050207600003)'),
(73397, 2272, 150, 700.330, 'D', 1, NULL, 'Horse material in milad T.C (HYPER BANDA  NO, 300056521610003)'),
(73398, 2272, 232, 35.020, 'D', 1, NULL, 'VAT -Horse material in milad T.C (HYPER BANDA  NO, 300056521610003)'),
(73399, 2272, 150, 19.050, 'D', 1, NULL, 'Meals  in T.C ( RIYADH INTERNATIONAL CATERING Corp no, 300055987200003)'),
(73400, 2272, 232, 0.950, 'D', 1, NULL, 'VAT - Meals  in T.C ( RIYADH INTERNATIONAL CATERING Corp no, 300055987200003)'),
(73401, 2272, 283, 1065.000, 'D', 1, NULL, 'MEALS in T,C '),
(73402, 2272, 283, 72.000, 'D', 1, NULL, 'Meals in T.C (FAHAD  supplies supermarket no, 300488246700003)'),
(73403, 2272, 232, 3.600, 'D', 1, NULL, 'vat - Meals in T.C (FAHAD  supplies supermarket no, 300488246700003)'),
(73404, 2272, 147, 852.000, 'D', 1, NULL, 'Hotel Rent for Arthur in T.C ( BOUDL No, 300050943700003)'),
(73405, 2272, 232, 42.600, 'D', 1, NULL, 'VAT - Hotel Rent for Arthur in T.C ( BOUDL No, 300050943700003)'),
(73406, 2272, 199, 20.000, 'D', 1, NULL, 'Petrol for Milad Cars R.C'),
(73407, 2272, 199, 88.000, 'D', 2, NULL, 'Petrol for Milad  Cars  T.C'),
(73408, 2272, 283, 44.000, 'D', 2, NULL, 'Meals in R.C for Groomers'),
(73409, 2272, 102, 32.000, 'D', 3, NULL, 'invoices related to mr. nasser '),
(73410, 2272, 283, 42.000, 'D', 2, NULL, 'Meals  to groomers in milad R.C (against unloading sawdust in milad)'),
(73411, 2272, 283, 42.000, 'D', 1, NULL, 'Meals  to groomers in milad T.C (against unloading sawdust in milad)'),
(73412, 2272, 112, 42.000, 'D', 3, NULL, 'Meals  to groomers in milad for tadawi  (against unloading sawdust in milad)'),
(73413, 2272, 199, 175.000, 'D', 4, NULL, 'petrol in riding center in milad'),
(73414, 2272, 179, 19.840, 'D', 1, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73415, 2272, 179, 19.830, 'D', 2, NULL, 'Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73416, 2272, 232, 0.990, 'D', 2, NULL, 'vat- Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73417, 2272, 232, 0.990, 'D', 1, NULL, 'VAT - Purchase office supplies in milad Riding center ( jarir no, 300056289500003)'),
(73418, 2272, 155, 1013.000, 'D', 2, NULL, 'Salary 19 Days for Devendra Parsad in Month of FEB , 2018'),
(73419, 2272, 295, 1960.000, 'D', 2, NULL, 'Vacation Salary for Devendra Parsad ( 2 y ) in 19 feb , 2018'),
(73420, 2272, 193, 1540.000, 'D', 2, NULL, 'water bill in milad R.C'),
(73421, 2272, 193, 1540.000, 'D', 1, NULL, 'water bill in milad T.C'),
(73422, 2272, 145, 300.000, 'D', 2, NULL, 'Sewage services in milad R.C'),
(73423, 2272, 145, 300.000, 'D', 1, NULL, 'Sewage services in milad T.C'),
(73424, 2272, 228, 699.050, 'D', 3, NULL, 'Purchase VACUUM Cleaner in milad ( SACO NO, 300050207600003)'),
(73425, 2272, 232, 34.950, 'D', 3, NULL, 'VAT - Purchase VACUUM Cleaner in milad ( SACO NO, 300050207600003)'),
(73426, 2272, 180, 550.000, 'D', 1, NULL, 'Purchase Cloor H C Powder 45 Kg (mohammed bin talib co,for trade & industry NO.300048673800003)'),
(73427, 2272, 232, 27.500, 'D', 1, NULL, 'VAT - Purchase Cloor H C Powder 45 Kg (mohammed bin talib co,for trade & industry NO.300048673800003)'),
(73428, 2272, 283, 283.000, 'D', 1, NULL, 'Meals in Dubai Show in T.C'),
(73429, 2272, 102, 44.000, 'D', 3, NULL, 'Invoices related to mr. nasser'),
(73430, 2272, 282, 714.000, 'D', 1, NULL, 'trim one Horse in T.C  ( AL SAYED STUD )'),
(73431, 2272, 283, 72.000, 'D', 1, NULL, 'Meals in Dubai Show in T.C'),
(73432, 2272, 145, 100.000, 'D', 1, NULL, 'Paid against Check Point in from KSA to UAE'),
(73433, 2272, 141, 2250.000, 'D', 1, NULL, 'Custom of clearance for khales al sayed horses in Dubai show'),
(73434, 2272, 141, 2262.000, 'D', 1, NULL, 'Custom of clearance for khales al sayed horses in Dubai show'),
(73435, 2272, 141, 388.000, 'D', 1, NULL, 'Custom of Clearance horses in Dubai (AL AQEELY CARGO & CLEARING Est No, 100232537900003) in UAE'),
(73436, 2272, 232, 7.000, 'D', 1, NULL, 'VAT - Custom of Clearance horses in Dubai (AL AQEELY CARGO & CLEARING Est No, 100232537900003) in UAE'),
(73437, 2272, 220, 18080.100, 'C', 1, NULL, 'Expenses Paid from Cash on Hand in T.C'),
(73438, 2272, 220, 11473.047, 'C', 4, NULL, 'Expenses Paid from Cash on Hand in RIDING Center'),
(73439, 2272, 220, 26468.740, 'C', 2, NULL, 'Expenses Paid from Cash on Hand in RIDING Center'),
(73440, 2272, 220, 28236.410, 'C', 3, NULL, 'Expenses Paid from Cash on Hand in MILAD '),
(73476, 15635, 199, 296.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73477, 15635, 283, 1712.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73478, 15635, 94, 156.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73479, 15635, 96, 770.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73480, 15635, 150, 130.000, 'D', 1, NULL, 'Halther'),
(73481, 15635, 147, 600.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73482, 15635, 149, 900.000, 'D', 1, NULL, 'Jeddah Show Y2017'),
(73483, 15635, 283, 200.000, 'D', 1, NULL, 'Jeddah Show Y2017 Mohamadia Groomer'),
(73484, 15635, 173, 15.000, 'D', 1, NULL, 'Jeddah Show Y2017 For Ricardo Groomer'),
(73485, 15635, 218, 221.000, 'D', 1, NULL, 'RV#2790 Excess from 5,000 SAR'),
(73486, 15635, 343, 5000.000, 'C', 1, NULL, 'Liquidation Report Jeddah Show'),
(73489, 18527, 5, 19960.000, 'D', 2, NULL, 'payment #1308'),
(73490, 18527, 10, 20000.000, 'C', 2, NULL, 'payment #1308'),
(73491, 18527, 208, 40.000, 'D', 2, NULL, 'payment #1308'),
(73494, 18528, 5, 78.120, 'D', 2, NULL, 'payment #1310'),
(73495, 18528, 10, 78.750, 'C', 2, NULL, 'payment #1310'),
(73496, 18528, 208, 0.630, 'D', 2, NULL, 'payment #1310'),
(73497, 18529, 224, 11036.760, 'D', 3, NULL, 'Purchase 2 Semen Tanks from  3A CRYOGENIC FZE'),
(73498, 18529, 208, 75.000, 'D', 2, NULL, 'Bank Bank Services Charge  - Purchase 2 Semen Tanks from  3A CRYOGENIC FZE'),
(73499, 18529, 232, 3.750, 'D', 3, NULL, 'VAT - Purchase 2 Semen Tanks from  3A CRYOGENIC FZE'),
(73500, 18529, 5, 11115.510, 'C', 3, NULL, 'Purchase 2 Semen Tanks from  3A CRYOGENIC FZE'),
(73505, 4561, 405, 131957.090, 'D', 3, NULL, 'Interest expense payable to AUVA 2018'),
(73506, 4561, 52, 131957.090, 'C', 3, NULL, 'Interest expense payable to AUVA 2018'),
(73507, 18531, 244, 17260.000, 'D', 3, NULL, 'Issuance Check No, 916 Against p.c for Joey '),
(73508, 18531, 5, 17260.000, 'C', 3, NULL, 'Issuance Check No, 916 Against p.c for Joey '),
(73509, 18532, 171, 150.000, 'D', 2, NULL, 'Exit & Re entry 3 Months  for AHMED MAGDI ( Aug - Nov )'),
(73510, 18532, 171, 150.000, 'D', 1, NULL, 'Exit & Re entry 3 Months  for AHMED MAGDI ( Aug - Nov )'),
(73511, 18532, 5, 300.000, 'C', 3, NULL, 'Exit & Re entry 3 Months  for AHMED MAGDI ( Aug - Nov )'),
(73512, 18522, 198, 84540.000, 'D', 3, NULL, 'Wire transfer amount USD 22,500 TO HERNAN ANDRES RAMIREZ CASTEX against but Software'),
(73513, 18522, 208, 3.750, 'D', 3, NULL, 'Wire transfer amount USD 22,500 TO HERNAN ANDRES RAMIREZ CASTEX against but Software'),
(73514, 18522, 5, 84543.750, 'C', 3, NULL, 'Wire transfer amount USD 22,500 TO HERNAN ANDRES RAMIREZ CASTEX against but Software'),
(73515, 107, 5, 42929.150, 'D', 3, NULL, 'Paid Balance for  Sulaiman Abdullah Al Saleem ( Balance in R.C ) for Services in DEC, 2017'),
(73516, 107, 208, 920.850, 'D', 2, NULL, 'Bank Services Charge - Paid Balance for  Sulaiman Abdullah Al Saleem ( Balance in R.C ) for Services in DEC, 2017'),
(73517, 107, 201, 0.100, 'D', 2, NULL, 'Bad Debt   for  Sulaiman Abdullah Al Saleem ( Balance in R.C ) for Services in DEC, 2017'),
(73518, 107, 10, 43850.100, 'C', 2, NULL, 'Paid Balance for  Sulaiman Abdullah Al Saleem ( Balance in R.C ) for Services in DEC, 2017'),
(73519, 2409, 5, 191660.045, 'D', 2, NULL, 'Paid Balance from KHALES AL SAYED for Services Don in 2017'),
(73520, 2409, 10, 191660.045, 'C', 2, NULL, 'Paid Balance from KHALES AL SAYED for Services Don in 2017'),
(73521, 2409, 5, 513888.955, 'D', 1, NULL, 'Paid Balance from KHALES AL SAYED for Services Don in 2017'),
(73522, 2409, 10, 513888.955, 'C', 1, NULL, 'Paid Balance from KHALES AL SAYED for Services Don in 2017'),
(73527, 108, 5, 43335.000, 'D', 3, NULL, 'Paid Balance for  Mohamed Zaghloul Omar  ( Balance in R.C ) for Services in DEC, 2017'),
(73528, 108, 5, 1665.000, 'D', 3, NULL, 'Paid Balance for  Mohamed Zaghloul Omar  ( Balance in T.C ) for Services in DEC, 2017'),
(73529, 108, 10, 43335.000, 'C', 2, NULL, 'Paid Balance for  Mohamed Zaghloul Omar  ( Balance in R.C ) for Services in DEC, 2017'),
(73530, 108, 10, 1665.000, 'C', 1, NULL, 'Paid Balance for  Mohamed Zaghloul Omar  ( Balance in T.C ) for Services in DEC, 2017'),
(73531, 103, 5, 28948.000, 'D', 3, NULL, 'Paid Balance for  Hazem Zaqzouq ( Balance in R.C ) for Services in DEC, 2017'),
(73532, 103, 201, 0.210, 'D', 2, NULL, 'Difference in Customers Balance'),
(73533, 103, 10, 28948.210, 'C', 2, NULL, 'Paid Balance for  Hazem Zaqzouq ( Balance in R.C ) for Services in DEC, 2017'),
(73536, 75, 5, 510.880, 'D', 3, NULL, 'Paid Balance for NADER Bin MAID Bin Nasir ( Balance in R.C ) for Services in DEC, 2017'),
(73537, 75, 10, 510.880, 'C', 2, NULL, 'Paid Balance for NADER Bin MAID Bin Nasir ( Balance in R.C ) for Services in DEC, 2017'),
(73538, 76, 5, 10563.000, 'D', 3, NULL, 'Paid Balance for Abdul Rahman Bin Abdullah Al Damar ( Balance in T.C ) for Services in DEC, 2017'),
(73539, 76, 10, 10563.000, 'C', 1, NULL, 'Paid Balance for Abdul Rahman Bin Abdullah Al Damar ( Balance in T.C ) for Services in DEC, 2017'),
(73540, 77, 5, 7067.000, 'D', 3, NULL, 'Paid Balance for Abdul Aziz Al Musned ( Balance in T.C ) for Services in DEC, 2017'),
(73541, 77, 10, 7067.000, 'C', 1, NULL, 'Paid Balance for Abdul Aziz Al Musned ( Balance in T.C ) for Services in DEC, 2017'),
(73542, 78, 5, 12785.000, 'D', 3, NULL, 'Paid Balance for Abdullah Mutasher Al Murshed ( Balance in T.C ) for Services in DEC, 2017'),
(73543, 78, 10, 12785.000, 'C', 1, NULL, 'Paid Balance for Abdullah Mutasher Al Murshed ( Balance in T.C ) for Services in DEC, 2017'),
(73544, 79, 5, 9202.000, 'D', 3, NULL, 'Paid Balance for Rashed Saeed Al Shahrani ( Balance in T.C ) for Services in DEC, 2017'),
(73545, 79, 10, 9202.000, 'C', 1, NULL, 'Paid Balance for Rashed Saeed Al Shahrani ( Balance in T.C ) for Services in DEC, 2017'),
(73546, 80, 5, 16612.920, 'D', 3, NULL, 'Paid Balance for Saad Bin Marzouq Al Othami  ( Balance in R.C ) for Services in DEC, 2017'),
(73547, 80, 10, 16612.920, 'C', 2, NULL, 'Paid Balance for Saad Bin Marzouq Al Othami  ( Balance in R.C ) for Services in DEC, 2017'),
(73548, 18533, 367, 40773.000, 'D', 2, NULL, 'Expenses Related to Last Year 2016-2017 included in MANSOUR ALSAIED P.C Account'),
(73549, 18533, 367, 3333.000, 'D', 1, NULL, 'Expenses Related to Last Year 2016-2017 included in MANSOUR ALSAIED P.C Account'),
(73550, 18533, 367, 3300.000, 'D', 3, NULL, 'Expenses Related to Last Year 2016-2017 included in MANSOUR ALSAIED P.C Account'),
(73551, 18533, 221, 47406.000, 'C', 3, NULL, 'Expenses Related to Last Year 2016-2017 included in MANSOUR ALSAIED P.C Account'),
(73560, 18534, 261, 23375.000, 'D', 2, NULL, 'Salary 11 Months from JULY 2017 for Mansour Al Said'),
(73561, 18534, 261, 23375.000, 'D', 1, NULL, 'Salary 11 Months from JULY 2017 for Mansour Al SaidSalary 11 Months from JULY 2017 for Mansour Al Said'),
(73562, 18534, 406, 6875.000, 'D', 2, NULL, 'housing allowance  with Salary 11 Months from JULY 2017 for Mansour Al Said'),
(73563, 18534, 406, 6875.000, 'D', 1, NULL, 'housing allowance  with Salary 11 Months from JULY 2017 for Mansour Al Said'),
(73564, 18534, 263, 2750.000, 'D', 2, NULL, 'transportation Allowance With Salary 11 Months from JULY 2017 for Mansour Al SaidSalary 11 Months from JULY 2017 for Mansour Al Said'),
(73565, 18534, 263, 2750.000, 'D', 1, NULL, 'transportation Allowance With Salary 11 Months from JULY 2017 for Mansour Al SaidSalary 11 Months from JULY 2017 for Mansour Al Said'),
(73566, 18534, 221, 66000.000, 'C', 3, NULL, 'Salary 11 Months from JULY 2017 for Mansour Al Said'),
(73567, 83, 5, 16709.000, 'D', 3, NULL, 'Paid Balance for AL AMJAD STUD  in T.C ( Services in DEC, 2017 )'),
(73568, 83, 5, 2251.000, 'D', 3, NULL, 'Paid Balance for AL AMJAD STUD  against Bording in R.C ( Services in DEC, 2017 )'),
(73569, 83, 10, 16729.000, 'C', 1, NULL, 'Paid Balance for AL AMJAD STUD  in T.C ( Services in DEC, 2017 )'),
(73570, 83, 10, 2271.000, 'C', 2, NULL, 'Paid Balance for AL AMJAD STUD  against Bording in R.C ( Services in DEC, 2017 )'),
(73571, 83, 208, 20.000, 'D', 2, NULL, 'Services Bank Charge '),
(73572, 83, 208, 20.000, 'D', 1, NULL, 'Services Bank Charge '),
(73573, 87, 5, 11000.000, 'D', 3, NULL, 'Paid Balance for ABDUL AZIZ AL SHALAN ( Balance in R.C ) for Services in DEC, 2017'),
(73574, 87, 10, 11000.000, 'C', 2, NULL, 'Paid Balance for ABDUL AZIZ AL SHALAN ( Balance in R.C ) for Services in DEC, 2017'),
(73575, 89, 5, 8000.000, 'D', 3, NULL, 'Paid Balance for ( ABDULLAH MOQEM - ABDULLAH AL HADIAN ) in AL KHALYDIAH Show T.C for Services Done in DEC, 2017'),
(73576, 89, 5, 525.000, 'D', 3, NULL, 'Palpation for  7 Mare ( General  Clients  )'),
(73577, 89, 5, 7040.000, 'D', 3, NULL, 'Sale Rubber Sheet  (8  @ 200 + 64 @ 85 )'),
(73578, 89, 10, 8000.000, 'C', 1, NULL, 'Paid Balance for ( ABDULLAH MOQEM - ABDULLAH AL HADIAN ) in AL KHALYDIAH Show T.C for Services Done in DEC, 2017'),
(73579, 89, 119, 525.000, 'C', 2, NULL, 'Palpation for  7 Mare ( General  Clients  )'),
(73580, 89, 119, 7040.000, 'C', 3, NULL, 'Sale Rubber Sheet  (8  @ 200 + 64 @ 85 )'),
(73590, 18536, 10, -15600.000, 'D', 3, NULL, 'charge #1304'),
(73591, 18536, 119, -15600.000, 'C', 3, NULL, 'charge #1304'),
(73592, 18537, 231, 5000.000, 'D', 3, NULL, 'Painting Work for NOOR ZADA  - Paid By Mr. Nasser - Cash'),
(73593, 18537, 231, 1500.000, 'D', 3, NULL, 'Building Work  for SAMI SAAD - Paid By Mr. Nasser - Cash'),
(73594, 18537, 46, 6500.000, 'C', 3, NULL, 'Painting Work & Building Work in Milad Paid By Mr. Nasser - Cash'),
(73595, 105, 5, 11947.400, 'D', 3, NULL, 'Paid Balance for Abdullah  Moqem Al Moqem  ( Balance in T.C ) for Services in DEC, 2017'),
(73596, 105, 208, 52.600, 'D', 1, NULL, 'Bank Services Charge'),
(73597, 105, 5, 7960.000, 'D', 3, NULL, 'Paid Balance for Mohamed Abdullah  Al Talib  ( Balance in T.C ) for Services in DEC, 2017'),
(73598, 105, 208, 40.000, 'D', 1, NULL, 'Bank Services Charge'),
(73599, 105, 10, 20000.000, 'C', 1, NULL, 'Paid Balance for Abdullah  Moqem Al Moqem  ( Balance in T.C ) for Services in DEC, 2017 &  Paid Balance for Mohamed Abdullah  Al Talib  ( Balance in T.C ) for Services in DEC, 2017'),
(73600, 106, 5, 1470.000, 'D', 3, NULL, 'Paid Balance for IBRAHIM AL ZUBANI  ( Balance in R.C ) for Services in DEC, 2017'),
(73601, 106, 201, 0.040, 'D', 2, NULL, 'Bad Debit  for IBRAHIM AL ZUBANI  ( Balance in T.C ) for Services in DEC, 2017'),
(73602, 106, 10, 1470.040, 'C', 2, NULL, 'Paid Balance for IBRAHIM AL ZUBANI  ( Balance in T.C ) for Services in DEC, 2017'),
(73603, 18441, 335, 17430.000, 'D', 1, NULL, 'Wire Transfer to RAMZ AL SHARQ against Purchase 200 Bag of  Gain Race Horse Coarse Mix 20 KG ( Received in 6/6/2018 )'),
(73604, 18441, 208, 25.000, 'D', 1, NULL, 'bank Charge  - Wire Transfer to RAMZ AL SHARQ against Purchase 200 Bag of  Gain Race Horse Coarse Mix 20 KG ( Received in 6/6/201'),
(73605, 18441, 232, 1.250, 'D', 3, NULL, 'VAT - Wire Transfer to RAMZ AL SHARQ against Purchase 200 Bag of  Gain Race Horse Coarse Mix 20 KG ( Received in 6/6/2018 ) No. 310040201600003'),
(73606, 18441, 5, 17456.250, 'C', 3, NULL, ' Wire Transfer to RAMZ AL SHARQ against Purchase 200 Bag of  Gain Race Horse Coarse Mix 20 KG ( Received in 6/6/2018 ) No. 310040201600003'),
(73610, 18539, 141, 22700.000, 'D', 3, NULL, 'Payable for Ahmed Al Jaber ( Invoice No, 1671 - 1672 - 110 - 3620 - 4714 - 3681 - 3682 )'),
(73611, 18539, 407, 22700.000, 'C', 3, NULL, 'Payable for Ahmed Al Jaber ( Invoice No, 1671 - 1672 - 110 - 3620 - 4714 - 3681 - 3682 )'),
(73615, 109, 5, 700.000, 'D', 3, NULL, 'Paid Balance for Faisal Fahad Al Salem  ( Balance in R.C ) for Services in DEC, 2017 - Transportation Fees'),
(73616, 109, 10, 700.000, 'C', 2, NULL, 'Paid Balance for Faisal Fahad Al Salem  ( Balance in R.C ) for Services in DEC, 2017 - Transportation Fees'),
(73617, 18540, 138, 5218.900, 'D', 1, NULL, 'Working Visa 365 Days for ARTHUER - Paid from Mr. Nasser Visa'),
(73618, 18540, 46, 5218.900, 'C', 3, NULL, 'Working Visa 365 Days for ARTHUER - Paid from Mr. Nasser Visa'),
(73619, 110, 5, 7673.000, 'D', 3, NULL, 'Paid Balance for MOHAMED ZAGHLOUL OMAR  ( Balance in T.C ) for Services in DEC, 2017'),
(73620, 110, 10, 7673.000, 'C', 1, NULL, 'Paid Balance for MOHAMED ZAGHLOUL OMAR  ( Balance in T.C ) for Services in DEC, 2017'),
(73621, 127, 5, 1467.570, 'D', 3, NULL, 'Paid Balance for ABDULRAHMAN BIN SAEED AL SAID ( Services Done in DEC, 2017 in R.C )'),
(73622, 127, 208, 12.430, 'D', 2, NULL, 'Bank Charge for  Paid Balance for ABDULRAHMAN BIN SAEED AL SAID ( Services Done in DEC, 2017 in R.C )'),
(73623, 127, 10, 1480.000, 'C', 2, NULL, 'Paid Balance for ABDULRAHMAN BIN SAEED AL SAID ( Services Done in DEC, 2017 in R.C )'),
(73624, 128, 5, 535.460, 'D', 3, NULL, 'Paid Balance for SONAITAN AL HARBY ( Services Done in DEC, 2017 in R.C )'),
(73625, 128, 208, 4.540, 'D', 2, NULL, 'Bank Charge for Paid Balance for SONAITAN AL HARBY ( Services Done in DEC, 2017 in R.C )'),
(73626, 128, 10, 540.000, 'C', 2, NULL, 'Paid Balance for SONAITAN AL HARBY ( Services Done in DEC, 2017 in R.C )'),
(73638, 141, 5, 25053.000, 'D', 3, NULL, 'Paid Balance for EYAD BIN ABDULLAH BIN SULIMAN MASHAT ( for Services Done in DEC, 2017 in R.C )'),
(73639, 141, 10, 25053.000, 'C', 2, NULL, 'Paid Balance for EYAD BIN ABDULLAH BIN SULIMAN MASHAT ( for Services Done in DEC, 2017 in R.C )'),
(73640, 151, 5, 1453.280, 'D', 3, NULL, 'Paid Balance for ABDULRAHMAN BIN SAEED AL SAID for Services Done in DEC, 2017 in R.C'),
(73641, 151, 208, 11.720, 'D', 2, NULL, 'Paid Balance for ABDULRAHMAN BIN SAEED AL SAID for Services Done in DEC, 2017 in R.C'),
(73642, 151, 10, 1465.000, 'C', 2, NULL, 'Paid Balance for ABDULRAHMAN BIN SAEED AL SAID for Services Done in DEC, 2017 in R.C'),
(73643, 153, 5, 12400.000, 'D', 3, NULL, 'Paid Balance for MOHAMED AL JAHDALI / JUHDURI in T.C for Services Done in DEC, 2017'),
(73644, 153, 201, 1.000, 'D', 1, NULL, 'Paid Balance for MOHAMED AL JAHDALI / JUHDURI in T.C for Services Done in DEC, 2017'),
(73645, 153, 10, 12401.000, 'C', 1, NULL, 'Paid Balance for MOHAMED AL JAHDALI / JUHDURI in T.C for Services Done in DEC, 2017'),
(73646, 168, 5, 1811.390, 'D', 3, NULL, 'Paid Balance for STTAM AL MUHAIN in R.C  for SERVICE Done in DEC, 2017'),
(73647, 168, 208, 14.990, 'D', 2, NULL, 'Paid Balance for STTAM AL MUHAIN in R.C  for SERVICE Done in DEC, 2017'),
(73648, 168, 10, 1826.380, 'C', 2, NULL, 'Paid Balance for STTAM AL MUHAIN in R.C  for SERVICE Done in DEC, 2017'),
(73649, 169, 5, 17178.210, 'D', 3, NULL, 'Paid Balance for  ABDUL RAHMAN AL SHAREEF in T.C for Services Done in DEC, 2017'),
(73650, 169, 208, 97.790, 'D', 1, NULL, 'Paid Balance for  ABDUL RAHMAN AL SHAREEF in T.C for Services Done in DEC, 2017'),
(73651, 169, 10, 17276.000, 'C', 1, NULL, 'Paid Balance for  ABDUL RAHMAN AL SHAREEF in T.C for Services Done in DEC, 2017'),
(73652, 171, 5, 406.280, 'D', 3, NULL, 'Paid Balance for MOHAMED BIN IBRAHIM AL AJMI in R.C for Services Done in DEC, 2017'),
(73653, 171, 208, 8.720, 'D', 2, NULL, 'Paid Balance for MOHAMED BIN IBRAHIM AL AJMI in R.C for Services Done in DEC, 2017'),
(73654, 171, 10, 415.000, 'C', 2, NULL, 'Paid Balance for MOHAMED BIN IBRAHIM AL AJMI in R.C for Services Done in DEC, 2017'),
(73655, 174, 5, 1159.650, 'D', 3, NULL, 'Paid Balance for Abdul Aziz Al Musned ( Balance in T.C ) for Services in DEC, 2017'),
(73656, 174, 208, 9.350, 'D', 1, NULL, 'Paid Balance for Abdul Aziz Al Musned ( Balance in T.C ) for Services in DEC, 2017'),
(73657, 174, 10, 1169.000, 'C', 1, NULL, 'Paid Balance for Abdul Aziz Al Musned ( Balance in T.C ) for Services in DEC, 2017'),
(73658, 181, 5, 979.990, 'D', 3, NULL, 'Paid Balance for ABDULLAH BIN SALEH AL SALIM for Services Done in DEC, 2017 ( R.C )'),
(73659, 181, 208, 10.310, 'D', 2, NULL, 'Bank Services Charge for  Paid Balance for ABDULLAH BIN SALEH AL SALIM for Services Done in DEC, 2017 ( R.C )'),
(73660, 181, 10, 990.300, 'C', 2, NULL, 'Paid Balance for ABDULLAH BIN SALEH AL SALIM for Services Done in DEC, 2017 ( R.C )'),
(73661, 181, 5, 299.990, 'D', 4, NULL, 'Paid Re mining Balance for Client in Riding Center '),
(73662, 181, 208, 2.400, 'D', 4, NULL, 'Bank Charge for  Paid Re mining Balance for Client in Riding Center '),
(73663, 181, 219, 14.280, 'C', 3, NULL, 'VAT'),
(73664, 181, 119, 288.110, 'C', 4, NULL, 'Rev in Riding Center '),
(73665, 187, 5, 9959.300, 'D', 3, NULL, 'Paid Balance for RAKAN BIN MOHAMED AL HUMAID for Services Done in DEC, 2017 in T.C'),
(73666, 187, 208, 40.700, 'D', 1, NULL, 'Paid Balance for RAKAN BIN MOHAMED AL HUMAID for Services Done in DEC, 2017 in T.C'),
(73667, 187, 10, 10000.000, 'C', 1, NULL, 'Paid Balance for RAKAN BIN MOHAMED AL HUMAID for Services Done in DEC, 2017 in T.C'),
(73668, 187, 5, 20090.700, 'D', 3, NULL, 'Paid Balance for YASER AL DOSSARY in R.C for Services Done in DEC, 2017'),
(73669, 187, 208, 39.300, 'D', 2, NULL, 'Bank Charge for Paid Balance for YASER AL DOSSARY in R.C for Services Done in DEC, 2017'),
(73670, 187, 10, 20130.000, 'C', 2, NULL, 'Paid Balance for YASER AL DOSSARY in R.C for Services Done in DEC, 2017'),
(73671, 187, 5, 1190.400, 'D', 3, NULL, 'Advances from TADAWI for Client Invoices in TADAWI'),
(73672, 187, 112, 9.600, 'D', 3, NULL, 'Bank Charge for POS . Paid Balance for YASER AL DOSSARY in R.C for Services Done in DEC, 2017'),
(73673, 187, 113, 1200.000, 'C', 3, NULL, 'Paid Balance for YASER AL DOSSARY in R.C for Services Done in DEC, 2017'),
(73674, 188, 5, 550.250, 'D', 3, NULL, 'Paid Balance for abdullah Al fozan in R.C for Services Done in 2016 '),
(73675, 188, 208, 4.750, 'D', 2, NULL, 'Paid Balance for abdullah Al fozan in R.C for Services Done in 2016 '),
(73676, 188, 10, 555.000, 'C', 2, NULL, 'Paid Balance for abdullah Al fozan in R.C for Services Done in 2016 '),
(73689, 2181, 5, 2424.120, 'D', 3, NULL, 'Paid Balance from faisal mohammed al khalewi '),
(73690, 2181, 208, 84.000, 'D', 2, NULL, 'Paid Balance from faisal mohammed al khalewi '),
(73691, 2181, 10, 2508.120, 'C', 2, NULL, 'Paid Balance from faisal mohammed al khalewi '),
(73692, 2181, 5, 3230.700, 'D', 3, NULL, 'tadawi services for client need to pay inv'),
(73693, 2181, 112, 69.300, 'D', 3, NULL, 'tadawi services for client need to pay inv'),
(73694, 2181, 113, 3300.000, 'C', 3, NULL, 'tadawi services for client need to pay inv'),
(73695, 196, 5, 1354.080, 'D', 3, NULL, 'Advances from TADAWI '),
(73696, 196, 112, 10.920, 'D', 3, NULL, 'Bank Charge for POS Payment '),
(73697, 196, 113, 1365.000, 'C', 3, NULL, 'Advances from TADAWI '),
(73698, 196, 5, 2248.310, 'D', 3, NULL, 'Paid Balance for MUATH AL SAAWI in R.C  for Services Done in DEC, 2017'),
(73699, 196, 208, 18.130, 'D', 2, NULL, 'Paid Balance for MUATH AL SAAWI in R.C  for Services Done in DEC, 2017'),
(73700, 196, 10, 2266.440, 'C', 2, NULL, 'Paid Balance for MUATH AL SAAWI in R.C  for Services Done in DEC, 2017'),
(73701, 18541, 156, 16094.000, 'D', 2, NULL, 'Salary Management July 2018 payroll'),
(73702, 18541, 156, 16094.000, 'D', 1, NULL, 'Salary Management July 2018 payroll'),
(73703, 18541, 155, 41850.000, 'D', 2, NULL, 'Salary Groomers July 2018 payroll'),
(73704, 18541, 155, 5893.000, 'D', 1, NULL, 'Salary Groomers July 2018 payroll'),
(73705, 18541, 154, 3975.000, 'D', 1, NULL, 'Salary Trainer July 2018 payroll'),
(73706, 18541, 291, 726.000, 'D', 2, NULL, 'Housing allowance July 2018'),
(73707, 18541, 291, 726.000, 'D', 1, NULL, 'Housing allowance July 2018'),
(73708, 18541, 299, 687.500, 'D', 2, NULL, 'Housing allowance July 2018'),
(73709, 18541, 299, 687.500, 'D', 1, NULL, 'Housing allowance July 2018'),
(73710, 18541, 336, 550.000, 'D', 2, NULL, 'Housing allowance July 2018'),
(73711, 18541, 336, 550.000, 'D', 1, NULL, 'Housing allowance July 2018'),
(73712, 18541, 314, 375.000, 'D', 2, NULL, 'Housing allowance July 2018'),
(73713, 18541, 314, 375.000, 'D', 1, NULL, 'Housing allowance July 2018'),
(73714, 18541, 248, 1652.000, 'C', 3, NULL, 'July payroll deductions'),
(73715, 18541, 250, 1000.000, 'C', 3, NULL, 'July payroll deductions'),
(73716, 18541, 249, 500.000, 'C', 3, NULL, 'July payroll deductions'),
(73717, 18541, 5, 85431.000, 'C', 3, NULL, 'Salary for the month of July 2018'),
(73718, 18542, 5, 19955.970, 'D', 3, NULL, 'Sold 4 Recipient Mare ( 1 - 36 - 35 - 59) to FISAL AL HARTHI'),
(73719, 18542, 208, 44.030, 'D', 3, NULL, 'BANK CHARGE- Sold 4 Recipient Mare ( 1 - 36 - 35 - 59) to FISAL AL HARTHI'),
(73720, 18542, 364, 11064.190, 'D', 3, NULL, 'Sold 4 Recipient Mare ( 1 - 36 - 35 - 59) to FISAL AL HARTHI'),
(73721, 18542, 215, 5735.810, 'D', 3, NULL, 'Sold 4 Recipient Mare ( 1 - 36 - 35 - 59) to FISAL AL HARTHI'),
(73722, 18542, 267, 36800.000, 'C', 3, NULL, 'Sold 4 Recipient Mare ( 1 - 36 - 35 - 59) to FISAL AL HARTHI'),
(73723, 18543, 5, 10958.000, 'D', 3, NULL, 'Sold 1 Recipient Mare ( 75 )  & Sold 1 Pony ( Cost sr. 9,170 )'),
(73724, 18543, 208, 42.000, 'D', 3, NULL, 'bank charge - Sold 1 Recipient Mare ( 75 )'),
(73725, 18543, 215, 4200.000, 'D', 3, NULL, 'Sold 1 Recipient Mare ( 75 )'),
(73726, 18543, 215, 3170.000, 'D', 3, NULL, 'Sold 1 Pony ( Cost sr. 9,170 )'),
(73727, 18543, 304, 9170.000, 'C', 3, NULL, 'Sold 1 Pony ( Cost sr. 9,170 )'),
(73728, 18543, 267, 9200.000, 'C', 3, NULL, 'Sold 1 Recipient Mare ( 75 )'),
(73729, 18544, 5, 9960.000, 'D', 3, NULL, 'Sold 4 Recipient Mare ( 24 - 53 - 62 - 78)'),
(73730, 18544, 208, 40.000, 'D', 3, NULL, 'Bank Charge - Sold 4 Recipient Mare ( 24 - 53 - 62 - 78)'),
(73731, 18544, 215, 26800.000, 'D', 3, NULL, 'Sold 4 Recipient Mare ( 24 - 53 - 62 - 78)'),
(73732, 18544, 267, 36800.000, 'C', 3, NULL, 'Sold 4 Recipient Mare ( 24 - 53 - 62 - 78)'),
(73733, 4766, 5, 47000.000, 'D', 3, NULL, 'Resale 7 Biological Assets ( evaluation Cost SR, 9,200 ) '),
(73734, 4766, 215, 17400.000, 'D', 3, NULL, 'Resale 7 Biological Assets ( evaluation Cost SR, 9,200 ) '),
(73735, 4766, 267, 64400.000, 'C', 3, NULL, 'Resale 7 Biological Assets ( evaluation Cost SR, 9,200 ) '),
(73736, 18545, 5, 525.000, 'D', 2, NULL, 'payment #1402'),
(73737, 18545, 10, 525.000, 'C', 2, NULL, 'payment #1402'),
(73740, 18546, 220, 53.000, 'D', 2, NULL, 'payment #1350'),
(73741, 18546, 10, 52.500, 'C', 2, NULL, 'payment #1350'),
(73742, 18546, 210, 0.500, 'C', 2, NULL, 'payment #1350'),
(73745, 18547, 220, 79.000, 'D', 2, NULL, 'payment #1341'),
(73746, 18547, 10, 78.750, 'C', 2, NULL, 'payment #1341'),
(73747, 18547, 210, 0.250, 'C', 2, NULL, 'payment #1341'),
(73750, 18548, 220, 79.000, 'D', 2, NULL, 'payment #1353'),
(73751, 18548, 10, 78.750, 'C', 2, NULL, 'payment #1353'),
(73752, 18548, 210, 0.250, 'C', 2, NULL, 'payment #1353'),
(73753, 18549, 220, 126.000, 'D', 2, NULL, 'payment #1354'),
(73754, 18549, 10, 126.000, 'C', 2, NULL, 'payment #1354'),
(73757, 18550, 220, 79.000, 'D', 2, NULL, 'payment #1357'),
(73758, 18550, 10, 78.750, 'C', 2, NULL, 'payment #1357'),
(73759, 18550, 210, 0.250, 'C', 2, NULL, 'payment #1357'),
(73762, 18551, 220, 53.000, 'D', 2, NULL, 'payment #1359'),
(73763, 18551, 10, 52.500, 'C', 2, NULL, 'payment #1359'),
(73764, 18551, 210, 0.500, 'C', 2, NULL, 'payment #1359'),
(73767, 18552, 220, 79.000, 'D', 2, NULL, 'payment #1363'),
(73768, 18552, 10, 78.750, 'C', 2, NULL, 'payment #1363'),
(73769, 18552, 210, 0.250, 'C', 2, NULL, 'payment #1363'),
(73772, 18553, 220, 79.000, 'D', 2, NULL, 'payment #1364'),
(73773, 18553, 10, 78.750, 'C', 2, NULL, 'payment #1364'),
(73774, 18553, 210, 0.250, 'C', 2, NULL, 'payment #1364'),
(73777, 18554, 220, 79.000, 'D', 2, NULL, 'payment #1375'),
(73778, 18554, 10, 78.750, 'C', 2, NULL, 'payment #1375'),
(73779, 18554, 210, 0.250, 'C', 2, NULL, 'payment #1375'),
(73782, 18555, 220, 79.000, 'D', 2, NULL, 'payment #1380'),
(73783, 18555, 10, 78.750, 'C', 2, NULL, 'payment #1380'),
(73784, 18555, 210, 0.250, 'C', 2, NULL, 'payment #1380'),
(73787, 18556, 220, 79.000, 'D', 2, NULL, 'payment #1385'),
(73788, 18556, 10, 78.750, 'C', 2, NULL, 'payment #1385'),
(73789, 18556, 210, 0.250, 'C', 2, NULL, 'payment #1385'),
(73792, 18557, 220, 79.000, 'D', 2, NULL, 'payment #1388'),
(73793, 18557, 10, 78.750, 'C', 2, NULL, 'payment #1388'),
(73794, 18557, 210, 0.250, 'C', 2, NULL, 'payment #1388'),
(73795, 18558, 220, 5000.000, 'D', 2, NULL, 'payment #1389'),
(73796, 18558, 10, 5000.000, 'C', 2, NULL, 'payment #1389'),
(73799, 18559, 220, 79.000, 'D', 2, NULL, 'payment #1391'),
(73800, 18559, 10, 78.750, 'C', 2, NULL, 'payment #1391'),
(73801, 18559, 210, 0.250, 'C', 2, NULL, 'payment #1391'),
(73804, 18560, 220, 116.000, 'D', 2, NULL, 'payment #1393'),
(73805, 18560, 10, 115.500, 'C', 2, NULL, 'payment #1393'),
(73806, 18560, 210, 0.500, 'C', 2, NULL, 'payment #1393'),
(73807, 18561, 220, 1400.000, 'D', 2, NULL, 'payment #1396'),
(73808, 18561, 10, 1400.000, 'C', 2, NULL, 'payment #1396'),
(73809, 18562, 220, 525.000, 'D', 2, NULL, 'payment #1399'),
(73810, 18562, 10, 525.000, 'C', 2, NULL, 'payment #1399'),
(73813, 18563, 220, 79.000, 'D', 2, NULL, 'payment #1392'),
(73814, 18563, 10, 78.750, 'C', 2, NULL, 'payment #1392'),
(73815, 18563, 210, 0.250, 'C', 2, NULL, 'payment #1392'),
(73836, 18565, 5, 8142.000, 'D', 2, NULL, 'Cash Sales Deposit in MILAD Bank Account'),
(73837, 18565, 220, 8142.000, 'C', 2, NULL, 'Cash Sales Deposit in MILAD Bank Account'),
(73840, 18566, 5, 15808.350, 'D', 2, NULL, 'payment #1404'),
(73841, 18566, 10, 15850.350, 'C', 2, NULL, 'payment #1404'),
(73842, 18566, 208, 42.000, 'D', 2, NULL, 'payment #1404'),
(73845, 18567, 5, 29370.000, 'D', 2, NULL, 'payment #1403'),
(73846, 18567, 10, 30000.000, 'C', 2, NULL, 'payment #1403'),
(73847, 18567, 208, 630.000, 'D', 2, NULL, 'payment #1403'),
(73848, 18568, 365, 35837.000, 'D', 3, NULL, 'Payment for AMERICAN INTERNATIONAL SCHOOL ( FAHAD AL FOZAN )'),
(73849, 18568, 5, 35837.000, 'C', 3, NULL, 'Payment for AMERICAN INTERNATIONAL SCHOOL ( FAHAD AL FOZAN )'),
(73850, 18569, 365, 45.000, 'D', 3, NULL, 'Custom & Clearance related to Mr. Nasser'),
(73851, 18569, 5, 45.000, 'C', 3, NULL, 'Custom & Clearance related to Mr. Nasser'),
(73852, 18570, 365, 17065.600, 'D', 3, NULL, 'Payment to BILAL ISSAM - Against Car Rental in Beirut '),
(73853, 18570, 5, 17065.600, 'C', 3, NULL, 'Payment to BILAL ISSAM - Against Car Rental in Beirut '),
(73854, 18571, 365, 2803.250, 'D', 3, NULL, 'Payment to HUDA AL DHBAIY - Month of  August 2018'),
(73855, 18571, 5, 2803.250, 'C', 3, NULL, 'Payment to HUDA AL DHBAIY - Month of  August 2018'),
(73856, 18572, 295, 2450.000, 'D', 1, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73857, 18572, 295, 2450.000, 'D', 2, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73858, 18572, 156, 2200.000, 'D', 1, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73859, 18572, 156, 2200.000, 'D', 2, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73860, 18572, 336, 1100.000, 'D', 1, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73861, 18572, 336, 1100.000, 'D', 2, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73862, 18572, 264, 250.000, 'D', 1, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73863, 18572, 264, 250.000, 'D', 2, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73864, 18572, 250, 3000.000, 'C', 3, NULL, 'Deduct Credit Balance from Vacation - Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73865, 18572, 5, 9000.000, 'C', 3, NULL, 'Issuance Check No,920 against Vacation Salary for AHMED MAGDI'),
(73868, 18574, 5, 37914.000, 'D', 2, NULL, 'payment #1456'),
(73869, 18574, 10, 37914.000, 'C', 2, NULL, 'payment #1456'),
(73870, 18573, 195, 630.540, 'D', 3, NULL, 'Mobile Bill for SARAH Al Yami'),
(73871, 18573, 5, 630.540, 'C', 3, NULL, 'Mobile Bill for SARAH Al Yami'),
(73874, 18575, 5, 52.060, 'D', 3, NULL, 'payment #1439'),
(73875, 18575, 10, 52.500, 'C', 3, NULL, 'payment #1439'),
(73876, 18575, 208, 0.440, 'D', 3, NULL, 'payment #1439'),
(73920, 18578, 93, 9500.000, 'D', 3, NULL, '100 bundles x SAR95'),
(73921, 18578, 153, 11250.000, 'D', 2, NULL, 'Salary for July 2018'),
(73922, 18578, 180, 52.370, 'D', 2, NULL, 'LPG'),
(73923, 18578, 180, 52.370, 'D', 1, NULL, 'LPG'),
(73924, 18578, 232, 5.510, 'D', 3, NULL, 'LPG'),
(73925, 18578, 123, 1800.000, 'D', 2, NULL, 'Liquid nitrogen'),
(73926, 18578, 232, 90.000, 'D', 3, NULL, 'Liquid nitrogen'),
(73927, 18578, 94, 36889.000, 'D', 3, NULL, 'Dry alfalfa purchased'),
(73928, 18578, 244, 59639.250, 'C', 3, NULL, 'Liquidation of Petty cash by Joey (Liquidation #57)'),
(73931, 18579, 10, -110000.000, 'D', 1, NULL, 'charge #1321'),
(73932, 18579, 119, -110000.000, 'C', 1, NULL, 'charge #1321'),
(73933, 2203, 5, 979.000, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73934, 2203, 112, 21.000, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(73935, 2203, 113, 1000.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73936, 2203, 5, 1370.600, 'D', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73937, 2203, 112, 29.400, 'D', 3, NULL, 'Bank Charge - Advances  to tadawi Related for Client Paid TADAWI inv, '),
(73938, 2203, 113, 1400.000, 'C', 3, NULL, 'Advances from tadawi Related for Client Paid TADAWI inv, '),
(73939, 2203, 5, 685.300, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 - khaledal sharekh '),
(73940, 2203, 208, 14.700, 'D', 2, NULL, 'Paid Balance for Services Done in 2017 - khaledal sharekh '),
(73941, 2203, 10, 700.000, 'C', 2, NULL, 'Paid Balance for Services Done in 2017 - khaledal sharekh '),
(73950, 2209, 5, 3060.000, 'D', 4, NULL, 'Cash Sales Deposit in RIDING Center '),
(73951, 2209, 219, 145.710, 'C', 4, NULL, 'vat - Cash Sales Deposit in RIDING Center '),
(73952, 2209, 119, 2914.290, 'C', 4, NULL, 'Cash Sales Deposit in RIDING Center '),
(73953, 2209, 5, 8240.000, 'D', 4, NULL, 'Cash Sales Deposit in RIDING Center '),
(73954, 2209, 219, 392.380, 'C', 4, NULL, 'vat - Cash Sales Deposit in RIDING Center '),
(73955, 2209, 119, 7847.620, 'C', 4, NULL, 'Cash Sales Deposit in RIDING Center '),
(73956, 18580, 5, 27000.000, 'D', 3, NULL, 'To reverse JV10824 to samba'),
(73957, 18580, 220, 27000.000, 'C', 3, NULL, 'To reverse JV10824 to samba'),
(73958, 18581, 5, 1040.000, 'D', 3, NULL, 'payment #1468'),
(73959, 18581, 10, 1040.000, 'C', 3, NULL, 'payment #1468'),
(73960, 2214, 5, 600.000, 'D', 4, NULL, 'Cash Reven  in Riding Center'),
(73961, 2214, 219, 28.570, 'C', 4, NULL, 'VAT - Cash Reven  in Riding Center'),
(73962, 2214, 119, 571.430, 'C', 4, NULL, 'Cash Reven  in Riding Center'),
(73963, 2214, 5, 240.000, 'D', 4, NULL, 'Cash Reven  in Riding Center'),
(73964, 2214, 219, 11.430, 'C', 4, NULL, 'VAT - Cash Reven  in Riding Center'),
(73965, 2214, 119, 228.570, 'C', 4, NULL, 'Cash Reven  in Riding Center'),
(73966, 2214, 5, 600.000, 'D', 3, NULL, 'Cash Reven  in Riding Center'),
(73967, 2214, 219, 28.570, 'C', 3, NULL, 'VAT - Cash Reven  in Riding Center'),
(73968, 2214, 119, 571.430, 'C', 3, NULL, 'Cash Reven  in Riding Center'),
(73969, 2214, 5, 20000.000, 'D', 2, NULL, 'Paid Balance from  AL MOHAMADIYA Stude'),
(73970, 2214, 102, 5000.000, 'D', 2, NULL, 'Advances to naser - Paid Balance from  AL MOHAMADIYA Stude'),
(73971, 2214, 10, 25000.000, 'C', 2, NULL, 'Paid Balance from  AL MOHAMADIYA Stude'),
(73972, 2214, 5, 2000.000, 'D', 2, NULL, 'Paid Balance from  hamed al otibi '),
(73973, 2214, 10, 2000.000, 'C', 2, NULL, 'Paid Balance from  hamed al otibi '),
(73974, 2214, 5, 600.000, 'D', 3, NULL, 'Sale Rubber Sheet ( 3 pc )'),
(73975, 2214, 219, 28.570, 'C', 3, NULL, 'vat - Sale Rubber Sheet ( 3 pc )'),
(73976, 2214, 119, 571.430, 'C', 3, NULL, 'Sale Rubber Sheet ( 3 pc )'),
(73977, 2214, 5, 7470.000, 'D', 4, NULL, 'Cash Reven  in Riding Center'),
(73978, 2214, 219, 355.710, 'C', 4, NULL, 'vat - Cash Reven  in Riding Center'),
(73979, 2214, 119, 7114.290, 'C', 4, NULL, 'Cash Reven  in Riding Center'),
(73980, 2214, 5, 2000.000, 'D', 1, NULL, 'Handling  fee in T.C ( Cashed By Arthur )'),
(73981, 2214, 218, 95.240, 'C', 1, NULL, 'vat - Handling  fee in T.C ( Cashed By Arthur )'),
(73982, 2214, 218, 1904.760, 'C', 1, NULL, 'Handling  fee in T.C ( Cashed By Arthur )'),
(73983, 2214, 5, 170.000, 'D', 2, NULL, 'Sale  1 Doze p4 and Transpo'),
(73984, 2214, 219, 8.090, 'C', 2, NULL, 'vat - Sale  1 Doze p4 and Transpo'),
(73985, 2214, 119, 161.910, 'C', 2, NULL, 'Sale  1 Doze p4 and Transpo'),
(74044, 2478, 220, 6800.000, 'D', 4, NULL, 'Revenue from Schools ( 80 ch X 80 SAR from NAJD School) in Riding Center '),
(74045, 2478, 219, 323.810, 'C', 4, NULL, 'Revenue from Schools ( 80 ch X 80 SAR from NAJD School) in Riding Center '),
(74046, 2478, 119, 6476.190, 'C', 4, NULL, 'Revenue from Schools ( 80 ch X 80 SAR from NAJD School) in Riding Center '),
(74047, 2478, 220, 9520.000, 'D', 4, NULL, 'Revenue from Schools ( 119 ch X 80 SAR from NAJD School) in Riding Center '),
(74048, 2478, 219, 453.330, 'C', 4, NULL, 'Revenue from Schools ( 119 ch X 80 SAR from NAJD School) in Riding Center '),
(74049, 2478, 119, 9066.670, 'C', 4, NULL, 'Revenue from Schools ( 119 ch X 80 SAR from NAJD School) in Riding Center '),
(74050, 2478, 220, 126.000, 'D', 4, NULL, 'Revenue from ( 1 ch X 120 SAR from Client ) in Riding Center '),
(74051, 2478, 219, 6.000, 'C', 4, NULL, 'Revenue from ( 1 ch X 120 SAR from Client ) in Riding Center '),
(74052, 2478, 119, 120.000, 'C', 4, NULL, 'Revenue from ( 1 ch X 120 SAR from Client ) in Riding Center '),
(74053, 2478, 220, 1350.000, 'D', 4, NULL, 'Revenue from ( 9 ch X 150 SAR from Client ) in Riding Center '),
(74054, 2478, 219, 64.290, 'C', 4, NULL, 'Revenue from ( 9 ch X 150 SAR from Client ) in Riding Center '),
(74055, 2478, 119, 1285.710, 'C', 4, NULL, 'Revenue from ( 9 ch X 150 SAR from Client ) in Riding Center '),
(74056, 2478, 220, 150.000, 'D', 4, NULL, 'Revenue from ( 1 ch X 150 SAR from Client ) in Riding Center '),
(74057, 2478, 219, 7.140, 'C', 4, NULL, 'Revenue from ( 1 ch X 150 SAR from Client ) in Riding Center '),
(74058, 2478, 119, 142.860, 'C', 4, NULL, 'Revenue from ( 1 ch X 150 SAR from Client ) in Riding Center '),
(74059, 2478, 220, 7200.000, 'D', 4, NULL, 'Revenue from Schools ( 90 ch X 80 SAR from NAJD School) in Riding Center '),
(74060, 2478, 219, 342.860, 'C', 4, NULL, 'Revenue from Schools ( 90 ch X 80 SAR from NAJD School) in Riding Center '),
(74061, 2478, 119, 6857.140, 'C', 4, NULL, 'Revenue from Schools ( 90 ch X 80 SAR from NAJD School) in Riding Center '),
(74062, 2478, 220, 12690.000, 'D', 4, NULL, 'Revenue   in Riding Center '),
(74063, 2478, 219, 604.290, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74064, 2478, 119, 12085.710, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74065, 2478, 220, 135.000, 'D', 4, NULL, 'Revenue from ( 1 ch X 135 SAR from Client ) in Riding Center '),
(74066, 2478, 219, 6.430, 'C', 4, NULL, 'Revenue from ( 1 ch X 135 SAR from Client ) in Riding Center '),
(74067, 2478, 119, 128.570, 'C', 4, NULL, 'Revenue from ( 1 ch X 135 SAR from Client ) in Riding Center '),
(74068, 2478, 220, 9090.000, 'D', 4, NULL, 'Revenue   in Riding Center '),
(74069, 2478, 219, 432.860, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74070, 2478, 119, 8657.140, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74071, 2478, 220, 3240.000, 'D', 4, NULL, 'Revenue   in Riding Center '),
(74072, 2478, 219, 154.290, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74073, 2478, 119, 3085.710, 'C', 4, NULL, 'Revenue   in Riding Center '),
(74074, 2478, 220, 3330.000, 'D', 4, NULL, 'Revenue   in Riding Center ');
