INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(33167, 1, 1, 32938, '2025-05-06', 23.000, 23.000, 2, 29340, 'Autogenerated Entry for invoice #20816/29340'),
(33168, 1, 1, 32939, '2025-05-06', 80.500, 80.500, 2, 29339, 'Autogenerated Entry for invoice #20815/29339'),
(33169, 1, 1, 32940, '2025-05-06', 258.750, 258.750, 2, 29338, 'Autogenerated Entry for invoice #20814/29338'),
(33170, 1, 1, 32941, '2025-05-06', 80.500, 80.500, 2, 29337, 'Autogenerated Entry for invoice #20813/29337'),
(33171, 1, 1, 32942, '2025-05-06', 80.500, 80.500, 2, 29336, 'Autogenerated Entry for invoice #20812/29336'),
(33172, 1, 1, 32943, '2025-05-06', 46.000, 46.000, 2, 29335, 'Autogenerated Entry for invoice #20811/29335'),
(33173, 1, 1, 32944, '2025-05-06', 80.500, 80.500, 2, 29334, 'Autogenerated Entry for invoice #20810/29334'),
(33174, 1, 1, 32945, '2025-05-06', 80.500, 80.500, 2, 29332, 'Autogenerated Entry for invoice #20808/29332'),
(33175, 1, 1, 32946, '2025-05-06', 23.000, 23.000, 2, 29331, 'Autogenerated Entry for invoice #20807/29331'),
(33176, 1, 1, 32947, '2025-05-06', 80.500, 80.500, 2, 29330, 'Autogenerated Entry for invoice #20806/29330'),
(33177, 1, 1, 32948, '2025-05-06', 11.500, 11.500, 2, 29328, 'Autogenerated Entry for invoice #20804/29328'),
(33178, 1, 1, 32949, '2025-05-06', 23.000, 23.000, 2, 29327, 'Autogenerated Entry for invoice #20803/29327'),
(33179, 1, 1, 32950, '2025-05-06', 23.000, 23.000, 2, 29326, 'Autogenerated Entry for invoice #20802/29326'),
(33180, 1, 1, 32951, '2025-05-06', 46.000, 46.000, 2, 29325, 'Autogenerated Entry for invoice #20801/29325'),
(33181, 1, 1, 32952, '2025-05-06', 23.000, 23.000, 2, 29324, 'Autogenerated Entry for invoice #20800/29324'),
(33182, 1, 1, 32953, '2025-05-06', 138.000, 138.000, 2, 29323, 'Autogenerated Entry for invoice #20799/29323'),
(33183, 1, 1, 32954, '2025-05-06', 11.500, 11.500, 2, 29322, 'Autogenerated Entry for invoice #20798/29322'),
(33184, 1, 1, 32955, '2025-05-06', 11.500, 11.500, 2, 29321, 'Autogenerated Entry for invoice #20797/29321'),
(33185, 1, 1, 32956, '2025-05-06', 1725.000, 1725.000, 2, 29320, 'Autogenerated Entry for invoice #20796/29320'),
(33186, 1, 1, 32957, '2025-05-06', 2645.000, 2645.000, 2, 29319, 'Autogenerated Entry for invoice #20795/29319'),
(33187, 1, 1, 32958, '2025-05-06', 2300.000, 2300.000, 2, 29318, 'Autogenerated Entry for invoice #20794/29318'),
(33188, 1, 1, 32959, '2025-05-06', 230.010, 230.010, 2, 29317, 'Autogenerated Entry for invoice #20793/29317'),
(33189, 1, 1, 32960, '2025-05-06', 2300.000, 2300.000, 2, 29316, 'Autogenerated Entry for invoice #20792/29316'),
(33190, 1, 1, 32961, '2025-05-06', 230.000, 230.000, 2, 29315, 'Autogenerated Entry for invoice #20791/29315'),
(33191, 1, 1, 32962, '2025-05-06', 2645.000, 2645.000, 2, 29314, 'Autogenerated Entry for invoice #20790/29314'),
(33192, 1, 1, 32963, '2025-05-06', 1725.000, 1725.000, 2, 29309, 'Autogenerated Entry for invoice #20789/29309'),
(33193, 1, 1, 32964, '2025-05-07', 23.000, 23.000, 2, 29583, 'Autogenerated Entry for invoice #21034/29583'),
(33194, 1, 1, 32965, '2025-05-07', 23.000, 23.000, 2, 29582, 'Autogenerated Entry for invoice #21033/29582'),
(33195, 1, 1, 32966, '2025-05-07', 103.500, 103.500, 2, 29408, 'Autogenerated Entry for invoice #20878/29408'),
(33196, 1, 1, 32967, '2025-05-07', 103.500, 103.500, 2, 29407, 'Autogenerated Entry for invoice #20877/29407'),
(33197, 1, 1, 32968, '2025-05-07', 120.750, 120.750, 2, 29406, 'Autogenerated Entry for invoice #20876/29406'),
(33198, 1, 1, 32969, '2025-05-07', 80.500, 80.500, 2, 29405, 'Autogenerated Entry for invoice #20875/29405'),
(33199, 1, 1, 32970, '2025-05-07', 1725.000, 1725.000, 2, 29403, 'Autogenerated Entry for invoice #20874/29403'),
(33200, 1, 1, 32971, '2025-05-07', 23.000, 23.000, 2, 29402, 'Autogenerated Entry for invoice #20873/29402'),
(33201, 1, 1, 32972, '2025-05-07', 23.000, 23.000, 2, 29401, 'Autogenerated Entry for invoice #20872/29401'),
(33202, 1, 1, 32973, '2025-05-07', 11.500, 11.500, 2, 29400, 'Autogenerated Entry for invoice #20871/29400'),
(33203, 1, 1, 32974, '2025-05-07', 2300.000, 2300.000, 2, 29399, 'Autogenerated Entry for invoice #20870/29399'),
(33204, 1, 1, 32975, '2025-05-07', 2300.000, 2300.000, 2, 29398, 'Autogenerated Entry for invoice #20869/29398'),
(33205, 1, 1, 32976, '2025-05-07', 2300.000, 2300.000, 2, 29397, 'Autogenerated Entry for invoice #20868/29397'),
(33206, 1, 1, 32977, '2025-05-07', 2300.000, 2300.000, 2, 29396, 'Autogenerated Entry for invoice #20867/29396'),
(33207, 1, 1, 32978, '2025-05-07', 1150.060, 1150.060, 2, 29395, 'Autogenerated Entry for invoice #20866/29395'),
(33208, 1, 1, 32979, '2025-05-07', 2300.000, 2300.000, 2, 29394, 'Autogenerated Entry for invoice #20865/29394'),
(33209, 1, 1, 32980, '2025-05-07', 383.350, 383.350, 2, 29393, 'Autogenerated Entry for invoice #20864/29393'),
(33210, 1, 1, 32981, '2025-05-07', 1150.000, 1150.000, 2, 29392, 'Autogenerated Entry for invoice #20863/29392'),
(33211, 1, 1, 32982, '2025-05-07', 2300.000, 2300.000, 2, 29391, 'Autogenerated Entry for invoice #20862/29391'),
(33212, 1, 1, 32983, '2025-05-07', 1226.730, 1226.730, 2, 29390, 'Autogenerated Entry for invoice #20861/29390'),
(33213, 1, 1, 32984, '2025-05-07', 138.000, 138.000, 2, 29389, 'Autogenerated Entry for invoice #20860/29389'),
(33214, 1, 1, 32985, '2025-05-07', 57.500, 57.500, 2, 29388, 'Autogenerated Entry for invoice #20859/29388'),
(33215, 1, 1, 32986, '2025-05-07', 57.500, 57.500, 2, 29387, 'Autogenerated Entry for invoice #20858/29387'),
(33216, 1, 1, 32987, '2025-05-07', 57.500, 57.500, 2, 29386, 'Autogenerated Entry for invoice #20857/29386'),
(33217, 1, 1, 32988, '2025-05-07', 57.500, 57.500, 2, 29385, 'Autogenerated Entry for invoice #20856/29385'),
(33218, 1, 1, 32989, '2025-05-07', 57.500, 57.500, 2, 29384, 'Autogenerated Entry for invoice #20855/29384'),
(33219, 1, 1, 32990, '2025-05-07', 80.500, 80.500, 2, 29383, 'Autogenerated Entry for invoice #20854/29383'),
(33220, 1, 1, 32991, '2025-05-07', 80.500, 80.500, 2, 29382, 'Autogenerated Entry for invoice #20853/29382'),
(33221, 1, 1, 32992, '2025-05-07', 23.000, 23.000, 2, 29381, 'Autogenerated Entry for invoice #20852/29381'),
(33222, 1, 1, 32993, '2025-05-07', 80.500, 80.500, 2, 29380, 'Autogenerated Entry for invoice #20851/29380'),
(33223, 1, 1, 32994, '2025-05-07', 23.000, 23.000, 2, 29379, 'Autogenerated Entry for invoice #20850/29379'),
(33224, 1, 1, 32995, '2025-05-07', 46.000, 46.000, 2, 29378, 'Autogenerated Entry for invoice #20849/29378'),
(33225, 1, 1, 32996, '2025-05-07', 46.000, 46.000, 2, 29377, 'Autogenerated Entry for invoice #20848/29377'),
(33226, 1, 1, 32997, '2025-05-07', 46.000, 46.000, 2, 29376, 'Autogenerated Entry for invoice #20847/29376'),
(33227, 1, 1, 32998, '2025-05-07', 23.000, 23.000, 2, 29375, 'Autogenerated Entry for invoice #20846/29375'),
(33228, 1, 1, 32999, '2025-05-07', 2645.000, 2645.000, 2, 29374, 'Autogenerated Entry for invoice #20845/29374'),
(33229, 1, 1, 33000, '2025-05-07', 2645.000, 2645.000, 2, 29373, 'Autogenerated Entry for invoice #20844/29373'),
(33230, 1, 1, 33001, '2025-05-07', 1150.000, 1150.000, 2, 29370, 'Autogenerated Entry for invoice #20843/29370'),
(33231, 1, 1, 33002, '2025-05-07', 1150.000, 1150.000, 2, 29369, 'Autogenerated Entry for invoice #20842/29369'),
(33232, 1, 1, 33003, '2025-05-07', 2300.000, 2300.000, 2, 29368, 'Autogenerated Entry for invoice #20841/29368'),
(33233, 1, 1, 33004, '2025-05-07', 2300.000, 2300.000, 2, 29367, 'Autogenerated Entry for invoice #20840/29367'),
(33234, 1, 1, 33005, '2025-05-07', 1150.000, 1150.000, 2, 29366, 'Autogenerated Entry for invoice #20839/29366'),
(33235, 1, 1, 33006, '2025-05-07', 2300.000, 2300.000, 2, 29365, 'Autogenerated Entry for invoice #20838/29365'),
(33236, 1, 1, 33007, '2025-05-07', 1150.000, 1150.000, 2, 29363, 'Autogenerated Entry for invoice #20837/29363'),
(33237, 1, 1, 33008, '2025-05-07', 2300.000, 2300.000, 2, 29362, 'Autogenerated Entry for invoice #20836/29362'),
(33238, 1, 1, 33009, '2025-05-07', 1150.000, 1150.000, 2, 29361, 'Autogenerated Entry for invoice #20835/29361'),
(33239, 1, 1, 33010, '2025-05-07', 2300.000, 2300.000, 2, 29360, 'Autogenerated Entry for invoice #20834/29360'),
(33240, 1, 1, 33011, '2025-05-07', 2300.000, 2300.000, 2, 29359, 'Autogenerated Entry for invoice #20833/29359'),
(33241, 1, 1, 33012, '2025-05-07', 2645.000, 2645.000, 2, 29358, 'Autogenerated Entry for invoice #20832/29358'),
(33242, 1, 1, 33013, '2025-05-07', 2645.000, 2645.000, 2, 29357, 'Autogenerated Entry for invoice #20831/29357'),
(33243, 1, 1, 33014, '2025-05-07', 2645.000, 2645.000, 2, 29356, 'Autogenerated Entry for invoice #20830/29356'),
(33244, 1, 1, 33015, '2025-05-07', 969.880, 969.880, 2, 29355, 'Autogenerated Entry for invoice #20829/29355'),
(33245, 1, 1, 33016, '2025-05-07', 1150.000, 1150.000, 2, 29354, 'Autogenerated Entry for invoice #20828/29354'),
(33246, 1, 1, 33017, '2025-05-07', 1456.740, 1456.740, 2, 29353, 'Autogenerated Entry for invoice #20827/29353'),
(33247, 1, 1, 33018, '2025-05-07', 2645.000, 2645.000, 2, 29351, 'Autogenerated Entry for invoice #20826/29351'),
(33248, 1, 1, 33019, '2025-05-07', 383.350, 383.350, 2, 29349, 'Autogenerated Entry for invoice #20825/29349'),
(33249, 1, 1, 33020, '2025-05-07', 2300.000, 2300.000, 2, 29348, 'Autogenerated Entry for invoice #20824/29348'),
(33250, 1, 1, 33021, '2025-05-07', 1073.390, 1073.390, 2, 29347, 'Autogenerated Entry for invoice #20823/29347'),
(33251, 1, 1, 33022, '2025-05-07', 1073.390, 1073.390, 2, 29346, 'Autogenerated Entry for invoice #20822/29346'),
(33252, 1, 1, 33023, '2025-05-07', 1073.390, 1073.390, 2, 29345, 'Autogenerated Entry for invoice #20821/29345'),
(33253, 1, 1, 33024, '2025-05-08', 11.500, 11.500, 2, 29513, 'Autogenerated Entry for invoice #20965/29513'),
(33254, 1, 1, 33025, '2025-05-08', 11.500, 11.500, 2, 29512, 'Autogenerated Entry for invoice #20964/29512'),
(33255, 1, 1, 33026, '2025-05-08', 23.000, 23.000, 2, 29511, 'Autogenerated Entry for invoice #20963/29511'),
(33256, 1, 1, 33027, '2025-05-08', 80.500, 80.500, 2, 29510, 'Autogenerated Entry for invoice #20962/29510'),
(33257, 1, 1, 33028, '2025-05-08', 155.250, 155.250, 2, 29509, 'Autogenerated Entry for invoice #20961/29509'),
(33258, 1, 1, 33029, '2025-05-08', 80.500, 80.500, 2, 29508, 'Autogenerated Entry for invoice #20960/29508'),
(33259, 1, 1, 33030, '2025-05-08', 80.500, 80.500, 2, 29507, 'Autogenerated Entry for invoice #20959/29507'),
(33260, 1, 1, 33031, '2025-05-08', 80.500, 80.500, 2, 29506, 'Autogenerated Entry for invoice #20958/29506'),
(33261, 1, 1, 33032, '2025-05-08', 109.250, 109.250, 2, 29505, 'Autogenerated Entry for invoice #20957/29505'),
(33262, 1, 1, 33033, '2025-05-08', 115.000, 115.000, 2, 29502, 'Autogenerated Entry for invoice #20954/29502'),
(33263, 1, 1, 33034, '2025-05-08', 161.000, 161.000, 2, 29497, 'Autogenerated Entry for invoice #20951/29497'),
(33264, 1, 1, 33035, '2025-05-08', 57.500, 57.500, 2, 29496, 'Autogenerated Entry for invoice #20950/29496'),
(33265, 1, 1, 33036, '2025-05-08', 57.500, 57.500, 2, 29495, 'Autogenerated Entry for invoice #20949/29495'),
(33266, 1, 1, 33037, '2025-05-08', 218.500, 218.500, 2, 29494, 'Autogenerated Entry for invoice #20948/29494'),
(33267, 1, 1, 33038, '2025-05-08', 11.500, 11.500, 2, 29493, 'Autogenerated Entry for invoice #20947/29493'),
(33268, 1, 1, 33039, '2025-05-08', 11.500, 11.500, 2, 29492, 'Autogenerated Entry for invoice #20946/29492'),
(33269, 1, 1, 33040, '2025-05-08', 11.500, 11.500, 2, 29491, 'Autogenerated Entry for invoice #20945/29491'),
(33270, 1, 1, 33041, '2025-05-08', 11.500, 11.500, 2, 29490, 'Autogenerated Entry for invoice #20944/29490'),
(33271, 1, 1, 33042, '2025-05-08', 1725.000, 1725.000, 2, 29488, 'Autogenerated Entry for invoice #20943/29488'),
(33272, 1, 1, 33043, '2025-05-08', 1725.000, 1725.000, 2, 29486, 'Autogenerated Entry for invoice #20942/29486'),
(33273, 1, 1, 33044, '2025-05-08', 1725.000, 1725.000, 2, 29484, 'Autogenerated Entry for invoice #20941/29484'),
(33274, 1, 1, 33045, '2025-05-08', 1725.000, 1725.000, 2, 29482, 'Autogenerated Entry for invoice #20940/29482'),
(33275, 1, 1, 33046, '2025-05-08', 1725.000, 1725.000, 2, 29480, 'Autogenerated Entry for invoice #20939/29480'),
(33276, 1, 1, 33047, '2025-05-08', 1725.000, 1725.000, 2, 29478, 'Autogenerated Entry for invoice #20938/29478'),
(33277, 1, 1, 33048, '2025-05-08', 460.020, 460.020, 2, 29470, 'Autogenerated Entry for invoice #20937/29470'),
(33278, 1, 1, 33049, '2025-05-08', 2300.000, 2300.000, 2, 29467, 'Autogenerated Entry for invoice #20936/29467'),
(33279, 1, 1, 33050, '2025-05-08', 2300.000, 2300.000, 2, 29466, 'Autogenerated Entry for invoice #20935/29466'),
(33280, 1, 1, 33051, '2025-05-08', 529.020, 529.020, 2, 29465, 'Autogenerated Entry for invoice #20934/29465'),
(33281, 1, 1, 33052, '2025-05-08', 529.020, 529.020, 2, 29464, 'Autogenerated Entry for invoice #20933/29464'),
(33282, 1, 1, 33053, '2025-05-08', 115.000, 115.000, 2, 29463, 'Autogenerated Entry for invoice #20932/29463'),
(33283, 1, 1, 33054, '2025-05-08', 23.000, 23.000, 2, 29462, 'Autogenerated Entry for invoice #20931/29462'),
(33284, 1, 1, 33055, '2025-05-08', 23.000, 23.000, 2, 29461, 'Autogenerated Entry for invoice #20930/29461'),
(33285, 1, 1, 33056, '2025-05-08', 23.000, 23.000, 2, 29460, 'Autogenerated Entry for invoice #20929/29460'),
(33286, 1, 1, 33057, '2025-05-08', 46.000, 46.000, 2, 29459, 'Autogenerated Entry for invoice #20928/29459'),
(33287, 1, 1, 33058, '2025-05-08', 115.000, 115.000, 2, 29458, 'Autogenerated Entry for invoice #20927/29458'),
(33288, 1, 1, 33059, '2025-05-08', 23.000, 23.000, 2, 29457, 'Autogenerated Entry for invoice #20926/29457'),
(33289, 1, 1, 33060, '2025-05-08', 80.500, 80.500, 2, 29456, 'Autogenerated Entry for invoice #20925/29456'),
(33290, 1, 1, 33061, '2025-05-08', 23.000, 23.000, 2, 29455, 'Autogenerated Entry for invoice #20924/29455'),
(33291, 1, 1, 33062, '2025-05-08', 23.000, 23.000, 2, 29454, 'Autogenerated Entry for invoice #20923/29454'),
(33292, 1, 1, 33063, '2025-05-08', 23.000, 23.000, 2, 29453, 'Autogenerated Entry for invoice #20922/29453'),
(33293, 1, 1, 33064, '2025-05-08', 23.000, 23.000, 2, 29452, 'Autogenerated Entry for invoice #20921/29452'),
(33294, 1, 1, 33065, '2025-05-08', 11.500, 11.500, 2, 29451, 'Autogenerated Entry for invoice #20920/29451'),
(33295, 1, 1, 33066, '2025-05-08', 80.500, 80.500, 2, 29450, 'Autogenerated Entry for invoice #20919/29450'),
(33296, 1, 1, 33067, '2025-05-08', 46.000, 46.000, 2, 29449, 'Autogenerated Entry for invoice #20918/29449'),
(33297, 1, 1, 33068, '2025-05-08', 23.000, 23.000, 2, 29447, 'Autogenerated Entry for invoice #20916/29447'),
(33298, 1, 1, 33069, '2025-05-08', 536.690, 536.690, 2, 29446, 'Autogenerated Entry for invoice #20915/29446'),
(33299, 1, 1, 33070, '2025-05-08', 536.690, 536.690, 2, 29445, 'Autogenerated Entry for invoice #20914/29445'),
(33300, 1, 1, 33071, '2025-05-08', 536.690, 536.690, 2, 29444, 'Autogenerated Entry for invoice #20913/29444'),
(33301, 1, 1, 33072, '2025-05-08', 536.690, 536.690, 2, 29443, 'Autogenerated Entry for invoice #20912/29443'),
(33302, 1, 1, 33073, '2025-05-08', 536.690, 536.690, 2, 29442, 'Autogenerated Entry for invoice #20911/29442'),
(33303, 1, 1, 33074, '2025-05-08', 2645.000, 2645.000, 2, 29441, 'Autogenerated Entry for invoice #20910/29441'),
(33304, 1, 1, 33075, '2025-05-08', 2645.000, 2645.000, 2, 29440, 'Autogenerated Entry for invoice #20909/29440'),
(33305, 1, 1, 33076, '2025-05-08', 2300.000, 2300.000, 2, 29439, 'Autogenerated Entry for invoice #20908/29439'),
(33306, 1, 1, 33077, '2025-05-08', 2300.000, 2300.000, 2, 29438, 'Autogenerated Entry for invoice #20907/29438'),
(33307, 1, 1, 33078, '2025-05-08', 2300.000, 2300.000, 2, 29437, 'Autogenerated Entry for invoice #20906/29437'),
(33308, 1, 1, 33079, '2025-05-08', 2300.000, 2300.000, 2, 29436, 'Autogenerated Entry for invoice #20905/29436'),
(33309, 1, 1, 33080, '2025-05-08', 2300.000, 2300.000, 2, 29435, 'Autogenerated Entry for invoice #20904/29435'),
(33310, 1, 1, 33081, '2025-05-08', 2300.000, 2300.000, 2, 29434, 'Autogenerated Entry for invoice #20903/29434'),
(33311, 1, 1, 33082, '2025-05-08', 2300.000, 2300.000, 2, 29433, 'Autogenerated Entry for invoice #20902/29433'),
(33312, 1, 1, 33083, '2025-05-08', 2300.000, 2300.000, 2, 29432, 'Autogenerated Entry for invoice #20901/29432'),
(33313, 1, 1, 33084, '2025-05-08', 2300.000, 2300.000, 2, 29431, 'Autogenerated Entry for invoice #20900/29431'),
(33314, 1, 1, 33085, '2025-05-08', 2300.000, 2300.000, 2, 29430, 'Autogenerated Entry for invoice #20899/29430'),
(33315, 1, 1, 33086, '2025-05-08', 2300.000, 2300.000, 2, 29429, 'Autogenerated Entry for invoice #20898/29429'),
(33316, 1, 1, 33087, '2025-05-08', 2645.000, 2645.000, 2, 29428, 'Autogenerated Entry for invoice #20897/29428'),
(33317, 1, 1, 33088, '2025-05-08', 2645.000, 2645.000, 2, 29427, 'Autogenerated Entry for invoice #20896/29427'),
(33318, 1, 1, 33089, '2025-05-08', 2645.000, 2645.000, 2, 29426, 'Autogenerated Entry for invoice #20895/29426'),
(33319, 1, 1, 33090, '2025-05-08', 2645.000, 2645.000, 2, 29425, 'Autogenerated Entry for invoice #20894/29425'),
(33320, 1, 1, 33091, '2025-05-08', 2645.000, 2645.000, 2, 29424, 'Autogenerated Entry for invoice #20893/29424'),
(33321, 1, 1, 33092, '2025-05-08', 2300.000, 2300.000, 2, 29423, 'Autogenerated Entry for invoice #20892/29423'),
(33322, 1, 1, 33093, '2025-05-08', 2300.000, 2300.000, 2, 29422, 'Autogenerated Entry for invoice #20891/29422'),
(33323, 1, 1, 33094, '2025-05-08', 2300.000, 2300.000, 2, 29421, 'Autogenerated Entry for invoice #20890/29421'),
(33324, 1, 1, 33095, '2025-05-08', 2300.000, 2300.000, 2, 29420, 'Autogenerated Entry for invoice #20889/29420'),
(33325, 1, 1, 33096, '2025-05-08', 2645.000, 2645.000, 2, 29419, 'Autogenerated Entry for invoice #20888/29419'),
(33326, 1, 1, 33097, '2025-05-08', 2645.000, 2645.000, 2, 29418, 'Autogenerated Entry for invoice #20887/29418'),
(33327, 1, 1, 33098, '2025-05-08', 2645.000, 2645.000, 2, 29417, 'Autogenerated Entry for invoice #20886/29417'),
(33328, 1, 1, 33099, '2025-05-08', 2300.000, 2300.000, 2, 29416, 'Autogenerated Entry for invoice #20885/29416'),
(33329, 1, 1, 33100, '2025-05-08', 2645.000, 2645.000, 2, 29415, 'Autogenerated Entry for invoice #20884/29415'),
(33330, 1, 1, 33101, '2025-05-08', 11500.000, 11500.000, 2, 29413, 'Autogenerated Entry for invoice #20883/29413'),
(33331, 1, 1, 33102, '2025-05-08', 2300.000, 2300.000, 2, 29412, 'Autogenerated Entry for invoice #20882/29412'),
(33332, 1, 1, 33103, '2025-05-08', 2300.000, 2300.000, 2, 29411, 'Autogenerated Entry for invoice #20881/29411'),
(33333, 1, 1, 33104, '2025-05-08', 2300.000, 2300.000, 2, 29410, 'Autogenerated Entry for invoice #20880/29410'),
(33334, 1, 1, 33105, '2025-05-08', 2300.000, 2300.000, 2, 29409, 'Autogenerated Entry for invoice #20879/29409'),
(33335, 1, 1, 33106, '2025-05-09', 23.000, 23.000, 2, 29800, 'Autogenerated Entry for invoice #21241/29800'),
(33336, 1, 1, 33107, '2025-05-09', 115.000, 115.000, 2, 29682, 'Autogenerated Entry for invoice #21128/29682'),
(33337, 1, 1, 33108, '2025-05-09', 34.500, 34.500, 2, 29526, 'Autogenerated Entry for invoice #20978/29526'),
(33338, 1, 1, 33109, '2025-05-09', 115.000, 115.000, 2, 29525, 'Autogenerated Entry for invoice #20977/29525'),
(33339, 1, 1, 33110, '2025-05-09', 46.000, 46.000, 2, 29524, 'Autogenerated Entry for invoice #20976/29524'),
(33340, 1, 1, 33111, '2025-05-09', 80.500, 80.500, 2, 29523, 'Autogenerated Entry for invoice #20975/29523'),
(33341, 1, 1, 33112, '2025-05-09', 80.500, 80.500, 2, 29522, 'Autogenerated Entry for invoice #20974/29522'),
(33342, 1, 1, 33113, '2025-05-09', 46.000, 46.000, 2, 29521, 'Autogenerated Entry for invoice #20973/29521'),
(33343, 1, 1, 33114, '2025-05-09', 281.750, 281.750, 2, 29520, 'Autogenerated Entry for invoice #20972/29520'),
(33344, 1, 1, 33115, '2025-05-09', 46.000, 46.000, 2, 29519, 'Autogenerated Entry for invoice #20971/29519'),
(33345, 1, 1, 33116, '2025-05-09', 161.000, 161.000, 2, 29518, 'Autogenerated Entry for invoice #20970/29518'),
(33346, 1, 1, 33117, '2025-05-09', 115.000, 115.000, 2, 29517, 'Autogenerated Entry for invoice #20969/29517'),
(33347, 1, 1, 33118, '2025-05-09', 57.500, 57.500, 2, 29516, 'Autogenerated Entry for invoice #20968/29516'),
(33348, 1, 1, 33119, '2025-05-09', 126.500, 126.500, 2, 29515, 'Autogenerated Entry for invoice #20967/29515'),
(33349, 1, 1, 33120, '2025-05-09', 11.500, 11.500, 2, 29514, 'Autogenerated Entry for invoice #20966/29514'),
(33350, 1, 1, 33121, '2025-05-09', 46.000, 46.000, 2, 29504, 'Autogenerated Entry for invoice #20956/29504'),
(33351, 1, 1, 33122, '2025-05-09', 23.000, 23.000, 2, 29503, 'Autogenerated Entry for invoice #20955/29503'),
(33352, 1, 1, 33123, '2025-05-09', 1725.000, 1725.000, 2, 29500, 'Autogenerated Entry for invoice #20953/29500'),
(33353, 1, 1, 33124, '2025-05-09', 1725.000, 1725.000, 2, 29498, 'Autogenerated Entry for invoice #20952/29498'),
(33354, 1, 1, 33125, '2025-05-10', 115.000, 115.000, 2, 29683, 'Autogenerated Entry for invoice #21129/29683'),
(33355, 1, 1, 33126, '2025-05-10', 11.500, 11.500, 2, 29581, 'Autogenerated Entry for invoice #21032/29581'),
(33356, 1, 1, 33127, '2025-05-10', 115.000, 115.000, 2, 29580, 'Autogenerated Entry for invoice #21031/29580'),
(33357, 1, 1, 33128, '2025-05-10', 23.000, 23.000, 2, 29579, 'Autogenerated Entry for invoice #21030/29579'),
(33358, 1, 1, 33129, '2025-05-10', 23.000, 23.000, 2, 29578, 'Autogenerated Entry for invoice #21029/29578'),
(33359, 1, 1, 33130, '2025-05-10', 23.000, 23.000, 2, 29577, 'Autogenerated Entry for invoice #21028/29577'),
(33360, 1, 1, 33131, '2025-05-10', 23.000, 23.000, 2, 29576, 'Autogenerated Entry for invoice #21027/29576'),
(33361, 1, 1, 33132, '2025-05-10', 80.500, 80.500, 2, 29575, 'Autogenerated Entry for invoice #21026/29575'),
(33362, 1, 1, 33133, '2025-05-10', 109.250, 109.250, 2, 29574, 'Autogenerated Entry for invoice #21025/29574'),
(33363, 1, 1, 33134, '2025-05-10', 11.500, 11.500, 2, 29573, 'Autogenerated Entry for invoice #21024/29573'),
(33364, 1, 1, 33135, '2025-05-10', 115.000, 115.000, 2, 29572, 'Autogenerated Entry for invoice #21023/29572'),
(33365, 1, 1, 33136, '2025-05-10', 80.500, 80.500, 2, 29571, 'Autogenerated Entry for invoice #21022/29571'),
(33366, 1, 1, 33137, '2025-05-10', 69.000, 69.000, 2, 29570, 'Autogenerated Entry for invoice #21021/29570'),
(33367, 1, 1, 33138, '2025-05-10', 23.000, 23.000, 2, 29569, 'Autogenerated Entry for invoice #21020/29569'),
(33368, 1, 1, 33139, '2025-05-10', 184.000, 184.000, 2, 29568, 'Autogenerated Entry for invoice #21019/29568'),
(33369, 1, 1, 33140, '2025-05-10', 23.000, 23.000, 2, 29567, 'Autogenerated Entry for invoice #21018/29567'),
(33370, 1, 1, 33141, '2025-05-10', 80.500, 80.500, 2, 29566, 'Autogenerated Entry for invoice #21017/29566'),
(33371, 1, 1, 33142, '2025-05-10', 46.000, 46.000, 2, 29565, 'Autogenerated Entry for invoice #21016/29565'),
(33372, 1, 1, 33143, '2025-05-10', 11.500, 11.500, 2, 29564, 'Autogenerated Entry for invoice #21015/29564'),
(33373, 1, 1, 33144, '2025-05-10', 1725.000, 1725.000, 2, 29562, 'Autogenerated Entry for invoice #21014/29562'),
(33374, 1, 1, 33145, '2025-05-10', 115.000, 115.000, 2, 29561, 'Autogenerated Entry for invoice #21013/29561'),
(33375, 1, 1, 33146, '2025-05-10', 115.000, 115.000, 2, 29560, 'Autogenerated Entry for invoice #21012/29560'),
(33376, 1, 1, 33147, '2025-05-10', 57.500, 57.500, 2, 29559, 'Autogenerated Entry for invoice #21011/29559'),
(33377, 1, 1, 33148, '2025-05-10', 57.500, 57.500, 2, 29558, 'Autogenerated Entry for invoice #21010/29558'),
(33378, 1, 1, 33149, '2025-05-10', 57.500, 57.500, 2, 29557, 'Autogenerated Entry for invoice #21009/29557'),
(33379, 1, 1, 33150, '2025-05-10', 57.500, 57.500, 2, 29556, 'Autogenerated Entry for invoice #21008/29556'),
(33380, 1, 1, 33151, '2025-05-10', 57.500, 57.500, 2, 29555, 'Autogenerated Entry for invoice #21007/29555'),
(33381, 1, 1, 33152, '2025-05-10', 57.500, 57.500, 2, 29554, 'Autogenerated Entry for invoice #21006/29554'),
(33382, 1, 1, 33153, '2025-05-10', 23.000, 23.000, 2, 29553, 'Autogenerated Entry for invoice #21005/29553'),
(33383, 1, 1, 33154, '2025-05-10', 23.000, 23.000, 2, 29552, 'Autogenerated Entry for invoice #21004/29552'),
(33384, 1, 1, 33155, '2025-05-10', 23.000, 23.000, 2, 29551, 'Autogenerated Entry for invoice #21003/29551'),
(33385, 1, 1, 33156, '2025-05-10', 46.000, 46.000, 2, 29550, 'Autogenerated Entry for invoice #21002/29550'),
(33386, 1, 1, 33157, '2025-05-10', 23.000, 23.000, 2, 29549, 'Autogenerated Entry for invoice #21001/29549'),
(33387, 1, 1, 33158, '2025-05-10', 23.000, 23.000, 2, 29548, 'Autogenerated Entry for invoice #21000/29548'),
(33388, 1, 1, 33159, '2025-05-10', 23.000, 23.000, 2, 29547, 'Autogenerated Entry for invoice #20999/29547'),
(33389, 1, 1, 33160, '2025-05-10', 23.000, 23.000, 2, 29546, 'Autogenerated Entry for invoice #20998/29546'),
(33390, 1, 1, 33161, '2025-05-10', 23.000, 23.000, 2, 29545, 'Autogenerated Entry for invoice #20997/29545'),
(33391, 1, 1, 33162, '2025-05-10', 34.500, 34.500, 2, 29544, 'Autogenerated Entry for invoice #20996/29544'),
(33392, 1, 1, 33163, '2025-05-10', 23.000, 23.000, 2, 29543, 'Autogenerated Entry for invoice #20995/29543'),
(33393, 1, 1, 33164, '2025-05-10', 23.000, 23.000, 2, 29542, 'Autogenerated Entry for invoice #20994/29542'),
(33394, 1, 1, 33165, '2025-05-10', 23.000, 23.000, 2, 29541, 'Autogenerated Entry for invoice #20993/29541'),
(33395, 1, 1, 33166, '2025-05-10', 149.500, 149.500, 2, 29540, 'Autogenerated Entry for invoice #20992/29540'),
(33396, 1, 1, 33167, '2025-05-10', 23.000, 23.000, 2, 29539, 'Autogenerated Entry for invoice #20991/29539'),
(33397, 1, 1, 33168, '2025-05-10', 23.000, 23.000, 2, 29538, 'Autogenerated Entry for invoice #20990/29538'),
(33398, 1, 1, 33169, '2025-05-10', 23.000, 23.000, 2, 29537, 'Autogenerated Entry for invoice #20989/29537'),
(33399, 1, 1, 33170, '2025-05-10', 11.500, 11.500, 2, 29536, 'Autogenerated Entry for invoice #20988/29536'),
(33400, 1, 1, 33171, '2025-05-10', 11.500, 11.500, 2, 29535, 'Autogenerated Entry for invoice #20987/29535'),
(33401, 1, 1, 33172, '2025-05-10', 149.500, 149.500, 2, 29534, 'Autogenerated Entry for invoice #20986/29534'),
(33402, 1, 1, 33173, '2025-05-10', 80.500, 80.500, 2, 29533, 'Autogenerated Entry for invoice #20985/29533'),
(33403, 1, 1, 33174, '2025-05-10', 80.500, 80.500, 2, 29532, 'Autogenerated Entry for invoice #20984/29532'),
(33404, 1, 1, 33175, '2025-05-10', 2380.600, 2380.600, 2, 29531, 'Autogenerated Entry for invoice #20983/29531'),
(33405, 1, 1, 33176, '2025-05-10', 1725.000, 1725.000, 2, 29530, 'Autogenerated Entry for invoice #20982/29530'),
(33406, 1, 1, 33177, '2025-05-10', 1725.000, 1725.000, 2, 29529, 'Autogenerated Entry for invoice #20981/29529'),
(33407, 1, 1, 33178, '2025-05-10', 1725.000, 1725.000, 2, 29528, 'Autogenerated Entry for invoice #20980/29528'),
(33408, 1, 1, 33179, '2025-05-10', 1725.000, 1725.000, 2, 29527, 'Autogenerated Entry for invoice #20979/29527'),
(33409, 1, 1, 33180, '2025-05-11', 115.000, 115.000, 2, 29684, 'Autogenerated Entry for invoice #21130/29684'),
(33410, 1, 1, 33181, '2025-05-11', 195.500, 195.500, 2, 29630, 'Autogenerated Entry for invoice #21077/29630'),
(33411, 1, 1, 33182, '2025-05-11', 195.500, 195.500, 2, 29629, 'Autogenerated Entry for invoice #21076/29629'),
(33412, 1, 1, 33183, '2025-05-11', 195.500, 195.500, 2, 29628, 'Autogenerated Entry for invoice #21075/29628'),
(33413, 1, 1, 33184, '2025-05-11', 23.000, 23.000, 2, 29627, 'Autogenerated Entry for invoice #21074/29627'),
(33414, 1, 1, 33185, '2025-05-11', 109.250, 109.250, 2, 29626, 'Autogenerated Entry for invoice #21073/29626'),
(33415, 1, 1, 33186, '2025-05-11', 80.500, 80.500, 2, 29624, 'Autogenerated Entry for invoice #21071/29624'),
(33416, 1, 1, 33187, '2025-05-11', 195.500, 195.500, 2, 29623, 'Autogenerated Entry for invoice #21070/29623'),
(33417, 1, 1, 33188, '2025-05-11', 11.500, 11.500, 2, 29622, 'Autogenerated Entry for invoice #21069/29622'),
(33418, 1, 1, 33189, '2025-05-11', 80.500, 80.500, 2, 29621, 'Autogenerated Entry for invoice #21068/29621'),
(33419, 1, 1, 33190, '2025-05-11', 23.000, 23.000, 2, 29620, 'Autogenerated Entry for invoice #21067/29620'),
(33420, 1, 1, 33191, '2025-05-11', 23.000, 23.000, 2, 29619, 'Autogenerated Entry for invoice #21066/29619'),
(33421, 1, 1, 33192, '2025-05-11', 195.500, 195.500, 2, 29618, 'Autogenerated Entry for invoice #21065/29618'),
(33422, 1, 1, 33193, '2025-05-11', 207.000, 207.000, 2, 29617, 'Autogenerated Entry for invoice #21064/29617'),
(33423, 1, 1, 33194, '2025-05-11', 161.000, 161.000, 2, 29616, 'Autogenerated Entry for invoice #21063/29616'),
(33424, 1, 1, 33195, '2025-05-11', 11.500, 11.500, 2, 29615, 'Autogenerated Entry for invoice #21062/29615'),
(33425, 1, 1, 33196, '2025-05-11', 11.500, 11.500, 2, 29614, 'Autogenerated Entry for invoice #21061/29614'),
(33426, 1, 1, 33197, '2025-05-11', 184.000, 184.000, 2, 29613, 'Autogenerated Entry for invoice #21060/29613'),
(33427, 1, 1, 33198, '2025-05-11', 11.500, 11.500, 2, 29612, 'Autogenerated Entry for invoice #21059/29612'),
(33428, 1, 1, 33199, '2025-05-11', 11.500, 11.500, 2, 29611, 'Autogenerated Entry for invoice #21058/29611'),
(33429, 1, 1, 33200, '2025-05-11', 172.500, 172.500, 2, 29609, 'Autogenerated Entry for invoice #21056/29609'),
(33430, 1, 1, 33201, '2025-05-11', 11.500, 11.500, 2, 29610, 'Autogenerated Entry for invoice #21057/29610'),
(33431, 1, 1, 33202, '2025-05-11', 23.000, 23.000, 2, 29608, 'Autogenerated Entry for invoice #21055/29608'),
(33432, 1, 1, 33203, '2025-05-11', 270.250, 270.250, 2, 29607, 'Autogenerated Entry for invoice #21054/29607'),
(33433, 1, 1, 33204, '2025-05-11', 80.500, 80.500, 2, 29606, 'Autogenerated Entry for invoice #21053/29606'),
(33434, 1, 1, 33205, '2025-05-11', 23.000, 23.000, 2, 29605, 'Autogenerated Entry for invoice #21052/29605'),
(33435, 1, 1, 33206, '2025-05-11', 46.000, 46.000, 2, 29604, 'Autogenerated Entry for invoice #21051/29604'),
(33436, 1, 1, 33207, '2025-05-11', 115.000, 115.000, 2, 29603, 'Autogenerated Entry for invoice #21050/29603'),
(33437, 1, 1, 33208, '2025-05-11', 115.000, 115.000, 2, 29602, 'Autogenerated Entry for invoice #21049/29602'),
(33438, 1, 1, 33209, '2025-05-11', 1725.000, 1725.000, 2, 29600, 'Autogenerated Entry for invoice #21048/29600'),
(33439, 1, 1, 33210, '2025-05-11', 969.880, 969.880, 2, 29598, 'Autogenerated Entry for invoice #21047/29598'),
(33440, 1, 1, 33211, '2025-05-11', 2645.000, 2645.000, 2, 29597, 'Autogenerated Entry for invoice #21046/29597'),
(33441, 1, 1, 33212, '2025-05-11', 2300.000, 2300.000, 2, 29596, 'Autogenerated Entry for invoice #21045/29596'),
(33442, 1, 1, 33213, '2025-05-11', 2645.000, 2645.000, 2, 29595, 'Autogenerated Entry for invoice #21044/29595'),
(33443, 1, 1, 33214, '2025-05-11', 2645.000, 2645.000, 2, 29594, 'Autogenerated Entry for invoice #21043/29594'),
(33444, 1, 1, 33215, '2025-05-11', 2300.000, 2300.000, 2, 29593, 'Autogenerated Entry for invoice #21042/29593'),
(33445, 1, 1, 33216, '2025-05-11', 2645.000, 2645.000, 2, 29592, 'Autogenerated Entry for invoice #21041/29592'),
(33446, 1, 1, 33217, '2025-05-11', 2300.000, 2300.000, 2, 29591, 'Autogenerated Entry for invoice #21040/29591'),
(33447, 1, 1, 33218, '2025-05-11', 2300.000, 2300.000, 2, 29590, 'Autogenerated Entry for invoice #21039/29590'),
(33448, 1, 1, 33219, '2025-05-11', 2300.000, 2300.000, 2, 29588, 'Autogenerated Entry for invoice #21038/29588'),
(33449, 1, 1, 33220, '2025-05-11', 1725.000, 1725.000, 2, 29586, 'Autogenerated Entry for invoice #21037/29586'),
(33450, 1, 1, 33221, '2025-05-11', 88.170, 88.170, 2, 29585, 'Autogenerated Entry for invoice #21036/29585'),
(33451, 1, 1, 33222, '2025-05-11', 306.680, 306.680, 2, 29584, 'Autogenerated Entry for invoice #21035/29584'),
(33452, 1, 1, 33223, '2025-05-12', 1725.000, 1725.000, 2, 29700, 'Autogenerated Entry for invoice #21145/29700'),
(33453, 1, 1, 33224, '2025-05-12', 23.000, 23.000, 2, 29699, 'Autogenerated Entry for invoice #21144/29699'),
(33454, 1, 1, 33225, '2025-05-12', 34.500, 34.500, 2, 29698, 'Autogenerated Entry for invoice #21143/29698'),
(33455, 1, 1, 33226, '2025-05-12', 80.500, 80.500, 2, 29697, 'Autogenerated Entry for invoice #21142/29697'),
(33456, 1, 1, 33227, '2025-05-12', 109.250, 109.250, 2, 29696, 'Autogenerated Entry for invoice #21141/29696'),
(33457, 1, 1, 33228, '2025-05-12', 57.500, 57.500, 2, 29695, 'Autogenerated Entry for invoice #21140/29695'),
(33458, 1, 1, 33229, '2025-05-12', 46.000, 46.000, 2, 29694, 'Autogenerated Entry for invoice #21139/29694'),
(33459, 1, 1, 33230, '2025-05-12', 46.000, 46.000, 2, 29692, 'Autogenerated Entry for invoice #21138/29692'),
(33460, 1, 1, 33231, '2025-05-12', 69.000, 69.000, 2, 29691, 'Autogenerated Entry for invoice #21137/29691'),
(33461, 1, 1, 33232, '2025-05-12', 1150.000, 1150.000, 2, 29690, 'Autogenerated Entry for invoice #21136/29690'),
(33462, 1, 1, 33233, '2025-05-12', 1725.000, 1725.000, 2, 29689, 'Autogenerated Entry for invoice #21135/29689'),
(33463, 1, 1, 33234, '2025-05-12', 46.000, 46.000, 2, 29688, 'Autogenerated Entry for invoice #21134/29688'),
(33464, 1, 1, 33235, '2025-05-12', 1725.000, 1725.000, 2, 29687, 'Autogenerated Entry for invoice #21133/29687'),
(33465, 1, 1, 33236, '2025-05-12', 34.500, 34.500, 2, 29686, 'Autogenerated Entry for invoice #21132/29686'),
(33466, 1, 1, 33237, '2025-05-12', 115.000, 115.000, 2, 29685, 'Autogenerated Entry for invoice #21131/29685'),
(33467, 1, 1, 33238, '2025-05-12', 115.000, 115.000, 2, 29681, 'Autogenerated Entry for invoice #21127/29681'),
(33468, 1, 1, 33239, '2025-05-12', 1380.050, 1380.050, 2, 29680, 'Autogenerated Entry for invoice #21126/29680'),
(33469, 1, 1, 33240, '2025-05-12', 80.500, 80.500, 2, 29679, 'Autogenerated Entry for invoice #21125/29679'),
(33470, 1, 1, 33241, '2025-05-12', 23.000, 23.000, 2, 29678, 'Autogenerated Entry for invoice #21124/29678'),
(33471, 1, 1, 33242, '2025-05-12', 57.500, 57.500, 2, 29676, 'Autogenerated Entry for invoice #21122/29676'),
(33472, 1, 1, 33243, '2025-05-12', 57.500, 57.500, 2, 29675, 'Autogenerated Entry for invoice #21121/29675'),
(33473, 1, 1, 33244, '2025-05-12', 69.000, 69.000, 2, 29674, 'Autogenerated Entry for invoice #21120/29674'),
(33474, 1, 1, 33245, '2025-05-12', 57.500, 57.500, 2, 29673, 'Autogenerated Entry for invoice #21119/29673'),
(33475, 1, 1, 33246, '2025-05-12', 34.500, 34.500, 2, 29672, 'Autogenerated Entry for invoice #21118/29672'),
(33476, 1, 1, 33247, '2025-05-12', 103.500, 103.500, 2, 29671, 'Autogenerated Entry for invoice #21117/29671'),
(33477, 1, 1, 33248, '2025-05-12', 115.000, 115.000, 2, 29670, 'Autogenerated Entry for invoice #21116/29670'),
(33478, 1, 1, 33249, '2025-05-12', 80.500, 80.500, 2, 29669, 'Autogenerated Entry for invoice #21115/29669'),
(33479, 1, 1, 33250, '2025-05-12', 132.250, 132.250, 2, 29668, 'Autogenerated Entry for invoice #21114/29668'),
(33480, 1, 1, 33251, '2025-05-12', 80.500, 80.500, 2, 29667, 'Autogenerated Entry for invoice #21113/29667'),
(33481, 1, 1, 33252, '2025-05-12', 23.000, 23.000, 2, 29666, 'Autogenerated Entry for invoice #21112/29666'),
(33482, 1, 1, 33253, '2025-05-12', 46.000, 46.000, 2, 29665, 'Autogenerated Entry for invoice #21111/29665'),
(33483, 1, 1, 33254, '2025-05-12', 46.000, 46.000, 2, 29664, 'Autogenerated Entry for invoice #21110/29664'),
(33484, 1, 1, 33255, '2025-05-12', 46.000, 46.000, 2, 29663, 'Autogenerated Entry for invoice #21109/29663'),
(33485, 1, 1, 33256, '2025-05-12', 46.000, 46.000, 2, 29662, 'Autogenerated Entry for invoice #21108/29662'),
(33486, 1, 1, 33257, '2025-05-12', 46.000, 46.000, 2, 29661, 'Autogenerated Entry for invoice #21107/29661'),
(33487, 1, 1, 33258, '2025-05-12', 23.000, 23.000, 2, 29660, 'Autogenerated Entry for invoice #21106/29660'),
(33488, 1, 1, 33259, '2025-05-12', 23.000, 23.000, 2, 29659, 'Autogenerated Entry for invoice #21105/29659'),
(33489, 1, 1, 33260, '2025-05-12', 23.000, 23.000, 2, 29658, 'Autogenerated Entry for invoice #21104/29658'),
(33490, 1, 1, 33261, '2025-05-12', 23.000, 23.000, 2, 29657, 'Autogenerated Entry for invoice #21103/29657'),
(33491, 1, 1, 33262, '2025-05-12', 23.000, 23.000, 2, 29656, 'Autogenerated Entry for invoice #21102/29656'),
(33492, 1, 1, 33263, '2025-05-12', 23.000, 23.000, 2, 29655, 'Autogenerated Entry for invoice #21101/29655'),
(33493, 1, 1, 33264, '2025-05-12', 23.000, 23.000, 2, 29654, 'Autogenerated Entry for invoice #21100/29654'),
(33494, 1, 1, 33265, '2025-05-12', 23.000, 23.000, 2, 29653, 'Autogenerated Entry for invoice #21099/29653'),
(33495, 1, 1, 33266, '2025-05-12', 23.000, 23.000, 2, 29652, 'Autogenerated Entry for invoice #21098/29652'),
(33496, 1, 1, 33267, '2025-05-12', 2300.000, 2300.000, 2, 29651, 'Autogenerated Entry for invoice #21097/29651'),
(33497, 1, 1, 33268, '2025-05-12', 2300.000, 2300.000, 2, 29650, 'Autogenerated Entry for invoice #21096/29650'),
(33498, 1, 1, 33269, '2025-05-12', 2300.000, 2300.000, 2, 29649, 'Autogenerated Entry for invoice #21095/29649'),
(33499, 1, 1, 33270, '2025-05-12', 2645.000, 2645.000, 2, 29648, 'Autogenerated Entry for invoice #21094/29648'),
(33500, 1, 1, 33271, '2025-05-12', 2645.000, 2645.000, 2, 29647, 'Autogenerated Entry for invoice #21093/29647'),
(33501, 1, 1, 33272, '2025-05-12', 2300.000, 2300.000, 2, 29646, 'Autogenerated Entry for invoice #21092/29646'),
(33502, 1, 1, 33273, '2025-05-12', 2300.000, 2300.000, 2, 29645, 'Autogenerated Entry for invoice #21091/29645'),
(33503, 1, 1, 33274, '2025-05-12', 2300.000, 2300.000, 2, 29644, 'Autogenerated Entry for invoice #21090/29644'),
(33504, 1, 1, 33275, '2025-05-12', 2300.000, 2300.000, 2, 29643, 'Autogenerated Entry for invoice #21089/29643'),
(33505, 1, 1, 33276, '2025-05-12', 11500.000, 11500.000, 2, 29641, 'Autogenerated Entry for invoice #21088/29641'),
(33506, 1, 1, 33277, '2025-05-12', 11500.000, 11500.000, 2, 29640, 'Autogenerated Entry for invoice #21087/29640'),
(33507, 1, 1, 33278, '2025-05-12', 2300.000, 2300.000, 2, 29639, 'Autogenerated Entry for invoice #21086/29639'),
(33508, 1, 1, 33279, '2025-05-12', 2300.000, 2300.000, 2, 29638, 'Autogenerated Entry for invoice #21085/29638'),
(33509, 1, 1, 33280, '2025-05-12', 2300.000, 2300.000, 2, 29637, 'Autogenerated Entry for invoice #21084/29637'),
(33510, 1, 1, 33281, '2025-05-12', 2300.000, 2300.000, 2, 29636, 'Autogenerated Entry for invoice #21083/29636'),
(33511, 1, 1, 33282, '2025-05-12', 2300.000, 2300.000, 2, 29635, 'Autogenerated Entry for invoice #21082/29635'),
(33512, 1, 1, 33283, '2025-05-12', 2300.000, 2300.000, 2, 29634, 'Autogenerated Entry for invoice #21081/29634'),
(33513, 1, 1, 33284, '2025-05-12', 2300.000, 2300.000, 2, 29633, 'Autogenerated Entry for invoice #21080/29633'),
(33514, 1, 1, 33285, '2025-05-12', 2300.000, 2300.000, 2, 29632, 'Autogenerated Entry for invoice #21079/29632'),
(33515, 1, 1, 33286, '2025-05-12', 11500.000, 11500.000, 2, 29631, 'Autogenerated Entry for invoice #21078/29631'),
(33516, 1, 1, 33287, '2025-05-12', 80.500, 80.500, 2, 29625, 'Autogenerated Entry for invoice #21072/29625'),
(33517, 1, 1, 33288, '2025-05-13', 80.500, 80.500, 2, 29799, 'Autogenerated Entry for invoice #21240/29799'),
(33518, 1, 1, 33289, '2025-05-13', 80.500, 80.500, 2, 29798, 'Autogenerated Entry for invoice #21239/29798'),
(33519, 1, 1, 33290, '2025-05-13', 80.500, 80.500, 2, 29796, 'Autogenerated Entry for invoice #21237/29796'),
(33520, 1, 1, 33291, '2025-05-13', 172.500, 172.500, 2, 29791, 'Autogenerated Entry for invoice #21232/29791'),
(33521, 1, 1, 33292, '2025-05-13', 34.500, 34.500, 2, 29790, 'Autogenerated Entry for invoice #21231/29790'),
(33522, 1, 1, 33293, '2025-05-13', 34.500, 34.500, 2, 29788, 'Autogenerated Entry for invoice #21229/29788'),
(33523, 1, 1, 33294, '2025-05-13', 80.500, 80.500, 2, 29786, 'Autogenerated Entry for invoice #21227/29786'),
(33524, 1, 1, 33295, '2025-05-13', 23.000, 23.000, 2, 29785, 'Autogenerated Entry for invoice #21226/29785'),
(33525, 1, 1, 33296, '2025-05-13', 34.500, 34.500, 2, 29781, 'Autogenerated Entry for invoice #21222/29781'),
(33526, 1, 1, 33297, '2025-05-13', 23.000, 23.000, 2, 29770, 'Autogenerated Entry for invoice #21211/29770'),
(33527, 1, 1, 33298, '2025-05-13', 80.500, 80.500, 2, 29768, 'Autogenerated Entry for invoice #21209/29768'),
(33528, 1, 1, 33299, '2025-05-13', 11.500, 11.500, 2, 29763, 'Autogenerated Entry for invoice #21204/29763'),
(33529, 1, 1, 33300, '2025-05-13', 23.000, 23.000, 2, 29762, 'Autogenerated Entry for invoice #21203/29762'),
(33530, 1, 1, 33301, '2025-05-13', 34.500, 34.500, 2, 29761, 'Autogenerated Entry for invoice #21202/29761'),
(33531, 1, 1, 33302, '2025-05-13', 80.500, 80.500, 2, 29760, 'Autogenerated Entry for invoice #21201/29760'),
(33532, 1, 1, 33303, '2025-05-13', 11.500, 11.500, 2, 29759, 'Autogenerated Entry for invoice #21200/29759'),
(33533, 1, 1, 33304, '2025-05-13', 80.500, 80.500, 2, 29757, 'Autogenerated Entry for invoice #21198/29757'),
(33534, 1, 1, 33305, '2025-05-13', 80.500, 80.500, 2, 29756, 'Autogenerated Entry for invoice #21197/29756'),
(33535, 1, 1, 33306, '2025-05-13', 80.500, 80.500, 2, 29741, 'Autogenerated Entry for invoice #21182/29741'),
(33536, 1, 1, 33307, '2025-05-13', 115.000, 115.000, 2, 29740, 'Autogenerated Entry for invoice #21181/29740'),
(33537, 1, 1, 33308, '2025-05-13', 34.500, 34.500, 2, 29739, 'Autogenerated Entry for invoice #21180/29739'),
(33538, 1, 1, 33309, '2025-05-13', 80.500, 80.500, 2, 29738, 'Autogenerated Entry for invoice #21179/29738'),
(33539, 1, 1, 33310, '2025-05-13', 126.500, 126.500, 2, 29737, 'Autogenerated Entry for invoice #21178/29737'),
(33540, 1, 1, 33311, '2025-05-13', 11.500, 11.500, 2, 29736, 'Autogenerated Entry for invoice #21177/29736'),
(33541, 1, 1, 33312, '2025-05-13', 126.500, 126.500, 2, 29735, 'Autogenerated Entry for invoice #21176/29735'),
(33542, 1, 1, 33313, '2025-05-13', 46.000, 46.000, 2, 29734, 'Autogenerated Entry for invoice #21175/29734'),
(33543, 1, 1, 33314, '2025-05-13', 11.500, 11.500, 2, 29733, 'Autogenerated Entry for invoice #21174/29733'),
(33544, 1, 1, 33315, '2025-05-13', 23.000, 23.000, 2, 29732, 'Autogenerated Entry for invoice #21173/29732'),
(33545, 1, 1, 33316, '2025-05-13', 23.000, 23.000, 2, 29731, 'Autogenerated Entry for invoice #21172/29731'),
(33546, 1, 1, 33317, '2025-05-13', 23.000, 23.000, 2, 29730, 'Autogenerated Entry for invoice #21171/29730'),
(33547, 1, 1, 33318, '2025-05-13', 23.000, 23.000, 2, 29729, 'Autogenerated Entry for invoice #21170/29729'),
(33548, 1, 1, 33319, '2025-05-13', 57.500, 57.500, 2, 29728, 'Autogenerated Entry for invoice #21169/29728'),
(33549, 1, 1, 33320, '2025-05-13', 1725.000, 1725.000, 2, 29726, 'Autogenerated Entry for invoice #21168/29726'),
(33550, 1, 1, 33321, '2025-05-13', 1675.240, 1675.240, 2, 29724, 'Autogenerated Entry for invoice #21167/29724'),
(33551, 1, 1, 33322, '2025-05-13', 1150.000, 1150.000, 2, 29723, 'Autogenerated Entry for invoice #21166/29723'),
(33552, 1, 1, 33323, '2025-05-13', 920.050, 920.050, 2, 29722, 'Autogenerated Entry for invoice #21165/29722'),
(33553, 1, 1, 33324, '2025-05-13', 2300.000, 2300.000, 2, 29721, 'Autogenerated Entry for invoice #21164/29721'),
(33554, 1, 1, 33325, '2025-05-13', 2300.000, 2300.000, 2, 29720, 'Autogenerated Entry for invoice #21163/29720'),
(33555, 1, 1, 33326, '2025-05-13', 2300.000, 2300.000, 2, 29719, 'Autogenerated Entry for invoice #21162/29719'),
(33556, 1, 1, 33327, '2025-05-13', 2300.000, 2300.000, 2, 29718, 'Autogenerated Entry for invoice #21161/29718'),
(33557, 1, 1, 33328, '2025-05-13', 2300.000, 2300.000, 2, 29717, 'Autogenerated Entry for invoice #21160/29717'),
(33558, 1, 1, 33329, '2025-05-13', 2300.000, 2300.000, 2, 29716, 'Autogenerated Entry for invoice #21159/29716'),
(33559, 1, 1, 33330, '2025-05-13', 2300.000, 2300.000, 2, 29715, 'Autogenerated Entry for invoice #21158/29715'),
(33560, 1, 1, 33331, '2025-05-13', 2300.000, 2300.000, 2, 29714, 'Autogenerated Entry for invoice #21157/29714'),
(33561, 1, 1, 33332, '2025-05-13', 2300.000, 2300.000, 2, 29713, 'Autogenerated Entry for invoice #21156/29713'),
(33562, 1, 1, 33333, '2025-05-13', 2300.000, 2300.000, 2, 29712, 'Autogenerated Entry for invoice #21155/29712'),
(33563, 1, 1, 33334, '2025-05-13', 2300.000, 2300.000, 2, 29711, 'Autogenerated Entry for invoice #21154/29711'),
(33564, 1, 1, 33335, '2025-05-13', 2300.000, 2300.000, 2, 29710, 'Autogenerated Entry for invoice #21153/29710'),
(33565, 1, 1, 33336, '2025-05-13', 2300.000, 2300.000, 2, 29709, 'Autogenerated Entry for invoice #21152/29709'),
(33566, 1, 1, 33337, '2025-05-13', 2300.000, 2300.000, 2, 29708, 'Autogenerated Entry for invoice #21151/29708'),
(33567, 1, 1, 33338, '2025-05-13', 2300.000, 2300.000, 2, 29707, 'Autogenerated Entry for invoice #21150/29707'),
(33568, 1, 1, 33339, '2025-05-13', 1073.390, 1073.390, 2, 29706, 'Autogenerated Entry for invoice #21149/29706'),
(33569, 1, 1, 33340, '2025-05-13', 1725.000, 1725.000, 2, 29705, 'Autogenerated Entry for invoice #21148/29705'),
(33570, 1, 1, 33341, '2025-05-13', 1725.000, 1725.000, 2, 29703, 'Autogenerated Entry for invoice #21147/29703'),
(33571, 1, 1, 33342, '2025-05-14', 34.500, 34.500, 2, 29998, 'Autogenerated Entry for invoice #21423/29998'),
(33572, 1, 1, 33343, '2025-05-14', 80.500, 80.500, 2, 29854, 'Autogenerated Entry for invoice #21291/29854'),
(33573, 1, 1, 33344, '2025-05-14', 34.500, 34.500, 2, 29853, 'Autogenerated Entry for invoice #21290/29853'),
(33574, 1, 1, 33345, '2025-05-14', 34.500, 34.500, 2, 29852, 'Autogenerated Entry for invoice #21289/29852'),
(33575, 1, 1, 33346, '2025-05-14', 23.000, 23.000, 2, 29851, 'Autogenerated Entry for invoice #21288/29851'),
(33576, 1, 1, 33347, '2025-05-14', 23.000, 23.000, 2, 29850, 'Autogenerated Entry for invoice #21287/29850'),
(33577, 1, 1, 33348, '2025-05-14', 23.000, 23.000, 2, 29849, 'Autogenerated Entry for invoice #21286/29849'),
(33578, 1, 1, 33349, '2025-05-14', 138.000, 138.000, 2, 29848, 'Autogenerated Entry for invoice #21285/29848'),
(33579, 1, 1, 33350, '2025-05-14', 115.000, 115.000, 2, 29847, 'Autogenerated Entry for invoice #21284/29847'),
(33580, 1, 1, 33351, '2025-05-14', 46.000, 46.000, 2, 29846, 'Autogenerated Entry for invoice #21283/29846'),
(33581, 1, 1, 33352, '2025-05-14', 34.500, 34.500, 2, 29845, 'Autogenerated Entry for invoice #21282/29845'),
(33582, 1, 1, 33353, '2025-05-14', 23.000, 23.000, 2, 29844, 'Autogenerated Entry for invoice #21281/29844'),
(33583, 1, 1, 33354, '2025-05-14', 23.000, 23.000, 2, 29843, 'Autogenerated Entry for invoice #21280/29843'),
(33584, 1, 1, 33355, '2025-05-14', 46.000, 46.000, 2, 29842, 'Autogenerated Entry for invoice #21279/29842'),
(33585, 1, 1, 33356, '2025-05-14', 80.500, 80.500, 2, 29841, 'Autogenerated Entry for invoice #21278/29841'),
(33586, 1, 1, 33357, '2025-05-14', 80.500, 80.500, 2, 29840, 'Autogenerated Entry for invoice #21277/29840'),
(33587, 1, 1, 33358, '2025-05-14', 23.000, 23.000, 2, 29839, 'Autogenerated Entry for invoice #21276/29839'),
(33588, 1, 1, 33359, '2025-05-14', 57.500, 57.500, 2, 29838, 'Autogenerated Entry for invoice #21275/29838'),
(33589, 1, 1, 33360, '2025-05-14', 57.500, 57.500, 2, 29837, 'Autogenerated Entry for invoice #21274/29837'),
(33590, 1, 1, 33361, '2025-05-14', 57.500, 57.500, 2, 29836, 'Autogenerated Entry for invoice #21273/29836'),
(33591, 1, 1, 33362, '2025-05-14', 80.500, 80.500, 2, 29835, 'Autogenerated Entry for invoice #21272/29835'),
(33592, 1, 1, 33363, '2025-05-14', 218.500, 218.500, 2, 29834, 'Autogenerated Entry for invoice #21271/29834'),
(33593, 1, 1, 33364, '2025-05-14', 57.500, 57.500, 2, 29833, 'Autogenerated Entry for invoice #21270/29833'),
(33594, 1, 1, 33365, '2025-05-14', 23.000, 23.000, 2, 29832, 'Autogenerated Entry for invoice #21269/29832'),
(33595, 1, 1, 33366, '2025-05-14', 23.000, 23.000, 2, 29831, 'Autogenerated Entry for invoice #21268/29831'),
(33596, 1, 1, 33367, '2025-05-14', 23.000, 23.000, 2, 29830, 'Autogenerated Entry for invoice #21267/29830'),
(33597, 1, 1, 33368, '2025-05-14', 23.000, 23.000, 2, 29829, 'Autogenerated Entry for invoice #21266/29829'),
(33598, 1, 1, 33369, '2025-05-14', 184.000, 184.000, 2, 29827, 'Autogenerated Entry for invoice #21265/29827'),
(33599, 1, 1, 33370, '2025-05-14', 46.000, 46.000, 2, 29826, 'Autogenerated Entry for invoice #21264/29826'),
(33600, 1, 1, 33371, '2025-05-14', 23.000, 23.000, 2, 29825, 'Autogenerated Entry for invoice #21263/29825'),
(33601, 1, 1, 33372, '2025-05-14', 80.500, 80.500, 2, 29824, 'Autogenerated Entry for invoice #21262/29824'),
(33602, 1, 1, 33373, '2025-05-14', 34.500, 34.500, 2, 29823, 'Autogenerated Entry for invoice #21261/29823'),
(33603, 1, 1, 33374, '2025-05-14', 115.000, 115.000, 2, 29822, 'Autogenerated Entry for invoice #21260/29822'),
(33604, 1, 1, 33375, '2025-05-14', 23.000, 23.000, 2, 29821, 'Autogenerated Entry for invoice #21259/29821'),
(33605, 1, 1, 33376, '2025-05-14', 80.500, 80.500, 2, 29820, 'Autogenerated Entry for invoice #21258/29820'),
(33606, 1, 1, 33377, '2025-05-14', 23.000, 23.000, 2, 29819, 'Autogenerated Entry for invoice #21257/29819'),
(33607, 1, 1, 33378, '2025-05-14', 23.000, 23.000, 2, 29818, 'Autogenerated Entry for invoice #21256/29818'),
(33608, 1, 1, 33379, '2025-05-14', 57.500, 57.500, 2, 29817, 'Autogenerated Entry for invoice #21255/29817'),
(33609, 1, 1, 33380, '2025-05-14', 23.000, 23.000, 2, 29816, 'Autogenerated Entry for invoice #21254/29816'),
(33610, 1, 1, 33381, '2025-05-14', 46.000, 46.000, 2, 29815, 'Autogenerated Entry for invoice #21253/29815'),
(33611, 1, 1, 33382, '2025-05-14', 80.500, 80.500, 2, 29814, 'Autogenerated Entry for invoice #21252/29814'),
(33612, 1, 1, 33383, '2025-05-14', 172.500, 172.500, 2, 29813, 'Autogenerated Entry for invoice #21251/29813'),
(33613, 1, 1, 33384, '2025-05-14', 46.000, 46.000, 2, 29812, 'Autogenerated Entry for invoice #21250/29812'),
(33614, 1, 1, 33385, '2025-05-14', 138.000, 138.000, 2, 29811, 'Autogenerated Entry for invoice #21249/29811'),
(33615, 1, 1, 33386, '2025-05-14', 46.000, 46.000, 2, 29810, 'Autogenerated Entry for invoice #21248/29810'),
(33616, 1, 1, 33387, '2025-05-14', 23.000, 23.000, 2, 29809, 'Autogenerated Entry for invoice #21247/29809'),
(33617, 1, 1, 33388, '2025-05-14', 1073.390, 1073.390, 2, 29808, 'Autogenerated Entry for invoice #21246/29808'),
(33618, 1, 1, 33389, '2025-05-14', 1073.390, 1073.390, 2, 29807, 'Autogenerated Entry for invoice #21245/29807'),
(33619, 1, 1, 33390, '2025-05-14', 1498.900, 1498.900, 2, 29806, 'Autogenerated Entry for invoice #21244/29806'),
(33620, 1, 1, 33391, '2025-05-14', 1150.000, 1150.000, 2, 29804, 'Autogenerated Entry for invoice #21242/29804');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(33621, 1, 1, 33392, '2025-05-14', 230.000, 230.000, 2, 29797, 'Autogenerated Entry for invoice #21238/29797'),
(33622, 1, 1, 33393, '2025-05-14', 2300.000, 2300.000, 2, 29794, 'Autogenerated Entry for invoice #21235/29794'),
(33623, 1, 1, 33394, '2025-05-14', 138.000, 138.000, 2, 29793, 'Autogenerated Entry for invoice #21234/29793'),
(33624, 1, 1, 33395, '2025-05-14', 230.000, 230.000, 2, 29792, 'Autogenerated Entry for invoice #21233/29792'),
(33625, 1, 1, 33395, '2025-05-14', 230.000, 230.000, 2, 29792, 'Autogenerated Entry for invoice #21233/29792'),
(33626, 1, 1, 33396, '2025-05-14', 138.000, 138.000, 2, 29789, 'Autogenerated Entry for invoice #21230/29789'),
(33627, 1, 1, 33397, '2025-05-14', 138.000, 138.000, 2, 29787, 'Autogenerated Entry for invoice #21228/29787'),
(33628, 1, 1, 33398, '2025-05-14', 138.000, 138.000, 2, 29784, 'Autogenerated Entry for invoice #21225/29784'),
(33629, 1, 1, 33399, '2025-05-14', 138.000, 138.000, 2, 29783, 'Autogenerated Entry for invoice #21224/29783'),
(33630, 1, 1, 33400, '2025-05-14', 230.000, 230.000, 2, 29782, 'Autogenerated Entry for invoice #21223/29782'),
(33631, 1, 1, 33401, '2025-05-14', 138.000, 138.000, 2, 29780, 'Autogenerated Entry for invoice #21221/29780'),
(33632, 1, 1, 33402, '2025-05-14', 172.500, 172.500, 2, 29779, 'Autogenerated Entry for invoice #21220/29779'),
(33633, 1, 1, 33403, '2025-05-14', 172.500, 172.500, 2, 29778, 'Autogenerated Entry for invoice #21219/29778'),
(33634, 1, 1, 33404, '2025-05-14', 172.500, 172.500, 2, 29777, 'Autogenerated Entry for invoice #21218/29777'),
(33635, 1, 1, 33405, '2025-05-14', 345.000, 345.000, 2, 29776, 'Autogenerated Entry for invoice #21217/29776'),
(33636, 1, 1, 33406, '2025-05-14', 172.500, 172.500, 2, 29775, 'Autogenerated Entry for invoice #21216/29775'),
(33637, 1, 1, 33407, '2025-05-14', 138.000, 138.000, 2, 29774, 'Autogenerated Entry for invoice #21215/29774'),
(33638, 1, 1, 33408, '2025-05-14', 138.000, 138.000, 2, 29773, 'Autogenerated Entry for invoice #21214/29773'),
(33639, 1, 1, 33409, '2025-05-14', 276.000, 276.000, 2, 29772, 'Autogenerated Entry for invoice #21213/29772'),
(33640, 1, 1, 33410, '2025-05-14', 138.000, 138.000, 2, 29771, 'Autogenerated Entry for invoice #21212/29771'),
(33641, 1, 1, 33411, '2025-05-14', 138.000, 138.000, 2, 29769, 'Autogenerated Entry for invoice #21210/29769'),
(33642, 1, 1, 33412, '2025-05-14', 138.000, 138.000, 2, 29767, 'Autogenerated Entry for invoice #21208/29767'),
(33643, 1, 1, 33413, '2025-05-14', 138.000, 138.000, 2, 29766, 'Autogenerated Entry for invoice #21207/29766'),
(33644, 1, 1, 33414, '2025-05-14', 276.000, 276.000, 2, 29765, 'Autogenerated Entry for invoice #21206/29765'),
(33645, 1, 1, 33415, '2025-05-14', 230.000, 230.000, 2, 29764, 'Autogenerated Entry for invoice #21205/29764'),
(33646, 1, 1, 33416, '2025-05-14', 80.500, 80.500, 2, 29758, 'Autogenerated Entry for invoice #21199/29758'),
(33647, 1, 1, 33417, '2025-05-14', 230.000, 230.000, 2, 29755, 'Autogenerated Entry for invoice #21196/29755'),
(33648, 1, 1, 33418, '2025-05-14', 230.000, 230.000, 2, 29754, 'Autogenerated Entry for invoice #21195/29754'),
(33649, 1, 1, 33419, '2025-05-14', 230.000, 230.000, 2, 29753, 'Autogenerated Entry for invoice #21194/29753'),
(33650, 1, 1, 33420, '2025-05-14', 230.000, 230.000, 2, 29752, 'Autogenerated Entry for invoice #21193/29752'),
(33651, 1, 1, 33421, '2025-05-14', 230.000, 230.000, 2, 29751, 'Autogenerated Entry for invoice #21192/29751'),
(33652, 1, 1, 33422, '2025-05-14', 230.000, 230.000, 2, 29750, 'Autogenerated Entry for invoice #21191/29750'),
(33653, 1, 1, 33423, '2025-05-14', 345.000, 345.000, 2, 29749, 'Autogenerated Entry for invoice #21190/29749'),
(33654, 1, 1, 33424, '2025-05-14', 230.000, 230.000, 2, 29748, 'Autogenerated Entry for invoice #21189/29748'),
(33655, 1, 1, 33425, '2025-05-14', 230.000, 230.000, 2, 29747, 'Autogenerated Entry for invoice #21188/29747'),
(33656, 1, 1, 33426, '2025-05-14', 230.000, 230.000, 2, 29746, 'Autogenerated Entry for invoice #21187/29746'),
(33657, 1, 1, 33427, '2025-05-14', 230.000, 230.000, 2, 29745, 'Autogenerated Entry for invoice #21186/29745'),
(33658, 1, 1, 33428, '2025-05-14', 138.000, 138.000, 2, 29744, 'Autogenerated Entry for invoice #21185/29744'),
(33659, 1, 1, 33429, '2025-05-14', 230.000, 230.000, 2, 29743, 'Autogenerated Entry for invoice #21184/29743'),
(33660, 1, 1, 33430, '2025-05-14', 230.000, 230.000, 2, 29742, 'Autogenerated Entry for invoice #21183/29742'),
(33661, 1, 1, 33431, '2025-05-15', 34.500, 34.500, 2, 29999, 'Autogenerated Entry for invoice #21424/29999'),
(33662, 1, 1, 33432, '2025-05-15', 34.500, 34.500, 2, 29926, 'Autogenerated Entry for invoice #21356/29926'),
(33663, 1, 1, 33433, '2025-05-15', 34.500, 34.500, 2, 29925, 'Autogenerated Entry for invoice #21355/29925'),
(33664, 1, 1, 33434, '2025-05-15', 23.000, 23.000, 2, 29924, 'Autogenerated Entry for invoice #21354/29924'),
(33665, 1, 1, 33435, '2025-05-15', 80.500, 80.500, 2, 29919, 'Autogenerated Entry for invoice #21349/29919'),
(33666, 1, 1, 33436, '2025-05-15', 11.500, 11.500, 2, 29917, 'Autogenerated Entry for invoice #21347/29917'),
(33667, 1, 1, 33437, '2025-05-15', 115.000, 115.000, 2, 29916, 'Autogenerated Entry for invoice #21346/29916'),
(33668, 1, 1, 33438, '2025-05-15', 11.500, 11.500, 2, 29915, 'Autogenerated Entry for invoice #21345/29915'),
(33669, 1, 1, 33439, '2025-05-15', 11.500, 11.500, 2, 29914, 'Autogenerated Entry for invoice #21344/29914'),
(33670, 1, 1, 33440, '2025-05-15', 80.500, 80.500, 2, 29913, 'Autogenerated Entry for invoice #21343/29913'),
(33671, 1, 1, 33441, '2025-05-15', 34.500, 34.500, 2, 29912, 'Autogenerated Entry for invoice #21342/29912'),
(33672, 1, 1, 33442, '2025-05-15', 80.500, 80.500, 2, 29911, 'Autogenerated Entry for invoice #21341/29911'),
(33673, 1, 1, 33443, '2025-05-15', 23.000, 23.000, 2, 29910, 'Autogenerated Entry for invoice #21340/29910'),
(33674, 1, 1, 33444, '2025-05-15', 115.000, 115.000, 2, 29909, 'Autogenerated Entry for invoice #21339/29909'),
(33675, 1, 1, 33445, '2025-05-15', 46.000, 46.000, 2, 29908, 'Autogenerated Entry for invoice #21338/29908'),
(33676, 1, 1, 33446, '2025-05-15', 34.500, 34.500, 2, 29907, 'Autogenerated Entry for invoice #21337/29907'),
(33677, 1, 1, 33447, '2025-05-15', 80.500, 80.500, 2, 29906, 'Autogenerated Entry for invoice #21336/29906'),
(33678, 1, 1, 33448, '2025-05-15', 115.000, 115.000, 2, 29905, 'Autogenerated Entry for invoice #21335/29905'),
(33679, 1, 1, 33449, '2025-05-15', 57.500, 57.500, 2, 29904, 'Autogenerated Entry for invoice #21334/29904'),
(33680, 1, 1, 33450, '2025-05-15', 80.500, 80.500, 2, 29903, 'Autogenerated Entry for invoice #21333/29903'),
(33681, 1, 1, 33451, '2025-05-15', 46.000, 46.000, 2, 29902, 'Autogenerated Entry for invoice #21332/29902'),
(33682, 1, 1, 33452, '2025-05-15', 80.500, 80.500, 2, 29901, 'Autogenerated Entry for invoice #21331/29901'),
(33683, 1, 1, 33453, '2025-05-15', 46.000, 46.000, 2, 29900, 'Autogenerated Entry for invoice #21330/29900'),
(33684, 1, 1, 33454, '2025-05-15', 23.000, 23.000, 2, 29899, 'Autogenerated Entry for invoice #21329/29899'),
(33685, 1, 1, 33455, '2025-05-15', 34.500, 34.500, 2, 29898, 'Autogenerated Entry for invoice #21328/29898'),
(33686, 1, 1, 33456, '2025-05-15', 23.000, 23.000, 2, 29897, 'Autogenerated Entry for invoice #21327/29897'),
(33687, 1, 1, 33457, '2025-05-15', 184.000, 184.000, 2, 29896, 'Autogenerated Entry for invoice #21326/29896'),
(33688, 1, 1, 33458, '2025-05-15', 23.000, 23.000, 2, 29895, 'Autogenerated Entry for invoice #21325/29895'),
(33689, 1, 1, 33459, '2025-05-15', 23.000, 23.000, 2, 29894, 'Autogenerated Entry for invoice #21324/29894'),
(33690, 1, 1, 33460, '2025-05-15', 23.000, 23.000, 2, 29893, 'Autogenerated Entry for invoice #21323/29893'),
(33691, 1, 1, 33461, '2025-05-15', 23.000, 23.000, 2, 29892, 'Autogenerated Entry for invoice #21322/29892'),
(33692, 1, 1, 33462, '2025-05-15', 149.500, 149.500, 2, 29891, 'Autogenerated Entry for invoice #21321/29891'),
(33693, 1, 1, 33463, '2025-05-15', 11.500, 11.500, 2, 29890, 'Autogenerated Entry for invoice #21320/29890'),
(33694, 1, 1, 33464, '2025-05-15', 149.500, 149.500, 2, 29889, 'Autogenerated Entry for invoice #21319/29889'),
(33695, 1, 1, 33465, '2025-05-15', 11.500, 11.500, 2, 29888, 'Autogenerated Entry for invoice #21318/29888'),
(33696, 1, 1, 33466, '2025-05-15', 23.000, 23.000, 2, 29887, 'Autogenerated Entry for invoice #21317/29887'),
(33697, 1, 1, 33467, '2025-05-15', 23.000, 23.000, 2, 29886, 'Autogenerated Entry for invoice #21316/29886'),
(33698, 1, 1, 33468, '2025-05-15', 138.000, 138.000, 2, 29885, 'Autogenerated Entry for invoice #21315/29885'),
(33699, 1, 1, 33469, '2025-05-15', 23.000, 23.000, 2, 29884, 'Autogenerated Entry for invoice #21314/29884'),
(33700, 1, 1, 33470, '2025-05-15', 80.500, 80.500, 2, 29883, 'Autogenerated Entry for invoice #21313/29883'),
(33701, 1, 1, 33471, '2025-05-15', 46.000, 46.000, 2, 29882, 'Autogenerated Entry for invoice #21312/29882'),
(33702, 1, 1, 33472, '2025-05-15', 80.500, 80.500, 2, 29881, 'Autogenerated Entry for invoice #21311/29881'),
(33703, 1, 1, 33473, '2025-05-15', 80.500, 80.500, 2, 29880, 'Autogenerated Entry for invoice #21310/29880'),
(33704, 1, 1, 33474, '2025-05-15', 1234.390, 1234.390, 2, 29879, 'Autogenerated Entry for invoice #21309/29879'),
(33705, 1, 1, 33475, '2025-05-15', 1725.000, 1725.000, 2, 29877, 'Autogenerated Entry for invoice #21308/29877'),
(33706, 1, 1, 33476, '2025-05-15', 85.000, 85.000, 2, 29870, 'Autogenerated Entry for invoice #21307/29870'),
(33707, 1, 1, 33477, '2025-05-15', 138.000, 138.000, 2, 29869, 'Autogenerated Entry for invoice #21306/29869'),
(33708, 1, 1, 33478, '2025-05-15', 230.000, 230.000, 2, 29868, 'Autogenerated Entry for invoice #21305/29868'),
(33709, 1, 1, 33479, '2025-05-15', 138.000, 138.000, 2, 29867, 'Autogenerated Entry for invoice #21304/29867'),
(33710, 1, 1, 33480, '2025-05-15', 230.000, 230.000, 2, 29866, 'Autogenerated Entry for invoice #21303/29866'),
(33711, 1, 1, 33481, '2025-05-15', 230.000, 230.000, 2, 29865, 'Autogenerated Entry for invoice #21302/29865'),
(33712, 1, 1, 33482, '2025-05-15', 230.000, 230.000, 2, 29864, 'Autogenerated Entry for invoice #21301/29864'),
(33713, 1, 1, 33483, '2025-05-15', 230.000, 230.000, 2, 29863, 'Autogenerated Entry for invoice #21300/29863'),
(33714, 1, 1, 33484, '2025-05-15', 230.000, 230.000, 2, 29862, 'Autogenerated Entry for invoice #21299/29862'),
(33715, 1, 1, 33485, '2025-05-15', 138.000, 138.000, 2, 29861, 'Autogenerated Entry for invoice #21298/29861'),
(33716, 1, 1, 33486, '2025-05-15', 230.000, 230.000, 2, 29860, 'Autogenerated Entry for invoice #21297/29860'),
(33717, 1, 1, 33487, '2025-05-15', 138.000, 138.000, 2, 29859, 'Autogenerated Entry for invoice #21296/29859'),
(33718, 1, 1, 33488, '2025-05-15', 230.000, 230.000, 2, 29858, 'Autogenerated Entry for invoice #21295/29858'),
(33719, 1, 1, 33489, '2025-05-15', 138.000, 138.000, 2, 29857, 'Autogenerated Entry for invoice #21294/29857'),
(33720, 1, 1, 33490, '2025-05-15', 460.000, 460.000, 2, 29856, 'Autogenerated Entry for invoice #21293/29856'),
(33721, 1, 1, 33491, '2025-05-15', 460.000, 460.000, 2, 29855, 'Autogenerated Entry for invoice #21292/29855'),
(33722, 1, 1, 33492, '2025-05-16', 34.500, 34.500, 2, 29983, 'Autogenerated Entry for invoice #21409/29983'),
(33723, 1, 1, 33493, '2025-05-16', 34.500, 34.500, 2, 29982, 'Autogenerated Entry for invoice #21408/29982'),
(33724, 1, 1, 33494, '2025-05-16', 23.000, 23.000, 2, 29981, 'Autogenerated Entry for invoice #21407/29981'),
(33725, 1, 1, 33495, '2025-05-16', 80.500, 80.500, 2, 29980, 'Autogenerated Entry for invoice #21406/29980'),
(33726, 1, 1, 33496, '2025-05-16', 34.500, 34.500, 2, 29979, 'Autogenerated Entry for invoice #21405/29979'),
(33727, 1, 1, 33497, '2025-05-16', 23.000, 23.000, 2, 29978, 'Autogenerated Entry for invoice #21404/29978'),
(33728, 1, 1, 33498, '2025-05-16', 57.500, 57.500, 2, 29977, 'Autogenerated Entry for invoice #21403/29977'),
(33729, 1, 1, 33499, '2025-05-16', 23.000, 23.000, 2, 29974, 'Autogenerated Entry for invoice #21400/29974'),
(33730, 1, 1, 33500, '2025-05-16', 23.000, 23.000, 2, 29973, 'Autogenerated Entry for invoice #21399/29973'),
(33731, 1, 1, 33501, '2025-05-16', 23.000, 23.000, 2, 29969, 'Autogenerated Entry for invoice #21395/29969'),
(33732, 1, 1, 33502, '2025-05-16', 23.000, 23.000, 2, 29968, 'Autogenerated Entry for invoice #21394/29968'),
(33733, 1, 1, 33503, '2025-05-16', 34.500, 34.500, 2, 29954, 'Autogenerated Entry for invoice #21380/29954'),
(33734, 1, 1, 33504, '2025-05-16', 34.500, 34.500, 2, 29951, 'Autogenerated Entry for invoice #21377/29951'),
(33735, 1, 1, 33505, '2025-05-17', 80.500, 80.500, 2, 30006, 'Autogenerated Entry for invoice #21431/30006'),
(33736, 1, 1, 33506, '2025-05-17', 57.500, 57.500, 2, 30005, 'Autogenerated Entry for invoice #21430/30005'),
(33737, 1, 1, 33507, '2025-05-17', 57.500, 57.500, 2, 30004, 'Autogenerated Entry for invoice #21429/30004'),
(33738, 1, 1, 33508, '2025-05-17', 34.500, 34.500, 2, 30003, 'Autogenerated Entry for invoice #21428/30003'),
(33739, 1, 1, 33509, '2025-05-17', 11.500, 11.500, 2, 30002, 'Autogenerated Entry for invoice #21427/30002'),
(33740, 1, 1, 33510, '2025-05-17', 115.000, 115.000, 2, 30001, 'Autogenerated Entry for invoice #21426/30001'),
(33741, 1, 1, 33511, '2025-05-17', 23.000, 23.000, 2, 30000, 'Autogenerated Entry for invoice #21425/30000'),
(33742, 1, 1, 33512, '2025-05-17', 11.500, 11.500, 2, 29997, 'Autogenerated Entry for invoice #21422/29997'),
(33743, 1, 1, 33513, '2025-05-17', 80.500, 80.500, 2, 29996, 'Autogenerated Entry for invoice #21421/29996'),
(33744, 1, 1, 33514, '2025-05-17', 80.500, 80.500, 2, 29995, 'Autogenerated Entry for invoice #21420/29995'),
(33745, 1, 1, 33515, '2025-05-17', 46.000, 46.000, 2, 29994, 'Autogenerated Entry for invoice #21419/29994'),
(33746, 1, 1, 33516, '2025-05-17', 46.000, 46.000, 2, 29993, 'Autogenerated Entry for invoice #21418/29993'),
(33747, 1, 1, 33517, '2025-05-17', 46.000, 46.000, 2, 29992, 'Autogenerated Entry for invoice #21417/29992'),
(33748, 1, 1, 33518, '2025-05-17', 80.500, 80.500, 2, 29991, 'Autogenerated Entry for invoice #21416/29991'),
(33749, 1, 1, 33519, '2025-05-17', 11.500, 11.500, 2, 29990, 'Autogenerated Entry for invoice #21415/29990'),
(33750, 1, 1, 33520, '2025-05-17', 247.250, 247.250, 2, 29989, 'Autogenerated Entry for invoice #21414/29989'),
(33751, 1, 1, 33521, '2025-05-17', 11.500, 11.500, 2, 29986, 'Autogenerated Entry for invoice #21412/29986'),
(33752, 1, 1, 33522, '2025-05-17', 11.500, 11.500, 2, 29985, 'Autogenerated Entry for invoice #21411/29985'),
(33753, 1, 1, 33523, '2025-05-17', 23.000, 23.000, 2, 29984, 'Autogenerated Entry for invoice #21410/29984'),
(33754, 1, 1, 33524, '2025-05-17', 23.000, 23.000, 2, 29976, 'Autogenerated Entry for invoice #21402/29976'),
(33755, 1, 1, 33525, '2025-05-17', 184.000, 184.000, 2, 29975, 'Autogenerated Entry for invoice #21401/29975'),
(33756, 1, 1, 33526, '2025-05-17', 23.000, 23.000, 2, 29972, 'Autogenerated Entry for invoice #21398/29972'),
(33757, 1, 1, 33527, '2025-05-17', 23.000, 23.000, 2, 29971, 'Autogenerated Entry for invoice #21397/29971'),
(33758, 1, 1, 33528, '2025-05-17', 23.000, 23.000, 2, 29970, 'Autogenerated Entry for invoice #21396/29970'),
(33759, 1, 1, 33529, '2025-05-17', 23.000, 23.000, 2, 29967, 'Autogenerated Entry for invoice #21393/29967'),
(33760, 1, 1, 33530, '2025-05-17', 23.000, 23.000, 2, 29966, 'Autogenerated Entry for invoice #21392/29966'),
(33761, 1, 1, 33531, '2025-05-17', 23.000, 23.000, 2, 29965, 'Autogenerated Entry for invoice #21391/29965'),
(33762, 1, 1, 33532, '2025-05-17', 46.000, 46.000, 2, 29964, 'Autogenerated Entry for invoice #21390/29964'),
(33763, 1, 1, 33533, '2025-05-17', 46.000, 46.000, 2, 29963, 'Autogenerated Entry for invoice #21389/29963'),
(33764, 1, 1, 33534, '2025-05-17', 80.500, 80.500, 2, 29962, 'Autogenerated Entry for invoice #21388/29962'),
(33765, 1, 1, 33535, '2025-05-17', 80.500, 80.500, 2, 29961, 'Autogenerated Entry for invoice #21387/29961'),
(33766, 1, 1, 33536, '2025-05-17', 23.000, 23.000, 2, 29960, 'Autogenerated Entry for invoice #21386/29960'),
(33767, 1, 1, 33537, '2025-05-17', 184.000, 184.000, 2, 29959, 'Autogenerated Entry for invoice #21385/29959'),
(33768, 1, 1, 33538, '2025-05-17', 23.000, 23.000, 2, 29958, 'Autogenerated Entry for invoice #21384/29958'),
(33769, 1, 1, 33539, '2025-05-17', 23.000, 23.000, 2, 29957, 'Autogenerated Entry for invoice #21383/29957'),
(33770, 1, 1, 33540, '2025-05-17', 46.000, 46.000, 2, 29956, 'Autogenerated Entry for invoice #21382/29956'),
(33771, 1, 1, 33541, '2025-05-17', 80.500, 80.500, 2, 29955, 'Autogenerated Entry for invoice #21381/29955'),
(33772, 1, 1, 33542, '2025-05-17', 34.500, 34.500, 2, 29953, 'Autogenerated Entry for invoice #21379/29953'),
(33773, 1, 1, 33543, '2025-05-17', 34.500, 34.500, 2, 29952, 'Autogenerated Entry for invoice #21378/29952'),
(33774, 1, 1, 33544, '2025-05-17', 23.000, 23.000, 2, 29950, 'Autogenerated Entry for invoice #21376/29950'),
(33775, 1, 1, 33545, '2025-05-17', 149.500, 149.500, 2, 29949, 'Autogenerated Entry for invoice #21375/29949'),
(33776, 1, 1, 33546, '2025-05-17', 11.500, 11.500, 2, 29948, 'Autogenerated Entry for invoice #21374/29948'),
(33777, 1, 1, 33547, '2025-05-17', 69.000, 69.000, 2, 29947, 'Autogenerated Entry for invoice #21373/29947'),
(33778, 1, 1, 33548, '2025-05-17', 69.000, 69.000, 2, 29946, 'Autogenerated Entry for invoice #21372/29946'),
(33779, 1, 1, 33549, '2025-05-17', 11.500, 11.500, 2, 29945, 'Autogenerated Entry for invoice #21371/29945'),
(33780, 1, 1, 33550, '2025-05-17', 57.500, 57.500, 2, 29944, 'Autogenerated Entry for invoice #21370/29944'),
(33781, 1, 1, 33551, '2025-05-17', 57.500, 57.500, 2, 29943, 'Autogenerated Entry for invoice #21369/29943'),
(33782, 1, 1, 33552, '2025-05-17', 57.500, 57.500, 2, 29942, 'Autogenerated Entry for invoice #21368/29942'),
(33783, 1, 1, 33553, '2025-05-17', 57.500, 57.500, 2, 29941, 'Autogenerated Entry for invoice #21367/29941'),
(33784, 1, 1, 33554, '2025-05-17', 57.500, 57.500, 2, 29940, 'Autogenerated Entry for invoice #21366/29940'),
(33785, 1, 1, 33555, '2025-05-17', 57.500, 57.500, 2, 29939, 'Autogenerated Entry for invoice #21365/29939'),
(33786, 1, 1, 33556, '2025-05-17', 1725.000, 1725.000, 2, 29934, 'Autogenerated Entry for invoice #21364/29934'),
(33787, 1, 1, 33557, '2025-05-17', 230.000, 230.000, 2, 29933, 'Autogenerated Entry for invoice #21363/29933'),
(33788, 1, 1, 33558, '2025-05-17', 1150.000, 1150.000, 2, 29932, 'Autogenerated Entry for invoice #21362/29932'),
(33789, 1, 1, 33559, '2025-05-17', 230.000, 230.000, 2, 29931, 'Autogenerated Entry for invoice #21361/29931'),
(33790, 1, 1, 33560, '2025-05-17', 460.000, 460.000, 2, 29930, 'Autogenerated Entry for invoice #21360/29930'),
(33791, 1, 1, 33561, '2025-05-17', 230.000, 230.000, 2, 29929, 'Autogenerated Entry for invoice #21359/29929'),
(33792, 1, 1, 33562, '2025-05-17', 138.000, 138.000, 2, 29928, 'Autogenerated Entry for invoice #21358/29928'),
(33793, 1, 1, 33563, '2025-05-17', 138.000, 138.000, 2, 29927, 'Autogenerated Entry for invoice #21357/29927'),
(33794, 1, 1, 33564, '2025-05-17', 138.000, 138.000, 2, 29923, 'Autogenerated Entry for invoice #21353/29923'),
(33795, 1, 1, 33565, '2025-05-17', 230.000, 230.000, 2, 29922, 'Autogenerated Entry for invoice #21352/29922'),
(33796, 1, 1, 33566, '2025-05-17', 138.000, 138.000, 2, 29921, 'Autogenerated Entry for invoice #21351/29921'),
(33797, 1, 1, 33567, '2025-05-17', 138.000, 138.000, 2, 29920, 'Autogenerated Entry for invoice #21350/29920'),
(33798, 1, 1, 33568, '2025-05-17', 138.000, 138.000, 2, 29918, 'Autogenerated Entry for invoice #21348/29918'),
(33799, 1, 1, 33569, '2025-05-18', 80.500, 80.500, 2, 30056, 'Autogenerated Entry for invoice #21479/30056'),
(33800, 1, 1, 33570, '2025-05-18', 34.500, 34.500, 2, 30055, 'Autogenerated Entry for invoice #21478/30055'),
(33801, 1, 1, 33571, '2025-05-18', 46.000, 46.000, 2, 30054, 'Autogenerated Entry for invoice #21477/30054'),
(33802, 1, 1, 33572, '2025-05-18', 23.000, 23.000, 2, 30053, 'Autogenerated Entry for invoice #21476/30053'),
(33803, 1, 1, 33573, '2025-05-18', 11.500, 11.500, 2, 30052, 'Autogenerated Entry for invoice #21475/30052'),
(33804, 1, 1, 33574, '2025-05-18', 11.500, 11.500, 2, 30051, 'Autogenerated Entry for invoice #21474/30051'),
(33805, 1, 1, 33575, '2025-05-18', 80.500, 80.500, 2, 30050, 'Autogenerated Entry for invoice #21473/30050'),
(33806, 1, 1, 33576, '2025-05-18', 11.500, 11.500, 2, 30049, 'Autogenerated Entry for invoice #21472/30049'),
(33807, 1, 1, 33577, '2025-05-18', 23.000, 23.000, 2, 30048, 'Autogenerated Entry for invoice #21471/30048'),
(33808, 1, 1, 33578, '2025-05-18', 339.250, 339.250, 2, 30047, 'Autogenerated Entry for invoice #21470/30047'),
(33809, 1, 1, 33579, '2025-05-18', 166.750, 166.750, 2, 30046, 'Autogenerated Entry for invoice #21469/30046'),
(33810, 1, 1, 33580, '2025-05-18', 80.500, 80.500, 2, 30045, 'Autogenerated Entry for invoice #21468/30045'),
(33811, 1, 1, 33581, '2025-05-18', 46.000, 46.000, 2, 30044, 'Autogenerated Entry for invoice #21467/30044'),
(33812, 1, 1, 33582, '2025-05-18', 23.000, 23.000, 2, 30043, 'Autogenerated Entry for invoice #21466/30043'),
(33813, 1, 1, 33583, '2025-05-18', 57.500, 57.500, 2, 30042, 'Autogenerated Entry for invoice #21465/30042'),
(33814, 1, 1, 33584, '2025-05-18', 23.000, 23.000, 2, 30041, 'Autogenerated Entry for invoice #21464/30041'),
(33815, 1, 1, 33585, '2025-05-18', 80.500, 80.500, 2, 30040, 'Autogenerated Entry for invoice #21463/30040'),
(33816, 1, 1, 33586, '2025-05-18', 80.500, 80.500, 2, 30038, 'Autogenerated Entry for invoice #21461/30038'),
(33817, 1, 1, 33587, '2025-05-18', 23.000, 23.000, 2, 30037, 'Autogenerated Entry for invoice #21460/30037'),
(33818, 1, 1, 33588, '2025-05-18', 23.000, 23.000, 2, 30036, 'Autogenerated Entry for invoice #21459/30036'),
(33819, 1, 1, 33589, '2025-05-18', 23.000, 23.000, 2, 30035, 'Autogenerated Entry for invoice #21458/30035'),
(33820, 1, 1, 33590, '2025-05-18', 23.000, 23.000, 2, 30034, 'Autogenerated Entry for invoice #21457/30034'),
(33821, 1, 1, 33591, '2025-05-18', 23.000, 23.000, 2, 30033, 'Autogenerated Entry for invoice #21456/30033'),
(33822, 1, 1, 33592, '2025-05-18', 247.250, 247.250, 2, 30032, 'Autogenerated Entry for invoice #21455/30032'),
(33823, 1, 1, 33593, '2025-05-18', 11.500, 11.500, 2, 30031, 'Autogenerated Entry for invoice #21454/30031'),
(33824, 1, 1, 33594, '2025-05-18', 11.500, 11.500, 2, 30030, 'Autogenerated Entry for invoice #21453/30030'),
(33825, 1, 1, 33595, '2025-05-18', 11.500, 11.500, 2, 30029, 'Autogenerated Entry for invoice #21452/30029'),
(33826, 1, 1, 33596, '2025-05-18', 11.500, 11.500, 2, 30028, 'Autogenerated Entry for invoice #21451/30028'),
(33827, 1, 1, 33597, '2025-05-18', 11.500, 11.500, 2, 30027, 'Autogenerated Entry for invoice #21450/30027'),
(33828, 1, 1, 33598, '2025-05-18', 184.000, 184.000, 2, 30026, 'Autogenerated Entry for invoice #21449/30026'),
(33829, 1, 1, 33599, '2025-05-18', 80.500, 80.500, 2, 30025, 'Autogenerated Entry for invoice #21448/30025'),
(33830, 1, 1, 33600, '2025-05-18', 23.000, 23.000, 2, 30024, 'Autogenerated Entry for invoice #21447/30024'),
(33831, 1, 1, 33601, '2025-05-18', 46.000, 46.000, 2, 30023, 'Autogenerated Entry for invoice #21446/30023'),
(33832, 1, 1, 33602, '2025-05-18', 23.000, 23.000, 2, 30022, 'Autogenerated Entry for invoice #21445/30022'),
(33833, 1, 1, 33603, '2025-05-18', 23.000, 23.000, 2, 30021, 'Autogenerated Entry for invoice #21444/30021'),
(33834, 1, 1, 33604, '2025-05-18', 46.000, 46.000, 2, 30020, 'Autogenerated Entry for invoice #21443/30020'),
(33835, 1, 1, 33605, '2025-05-18', 23.000, 23.000, 2, 30019, 'Autogenerated Entry for invoice #21442/30019'),
(33836, 1, 1, 33606, '2025-05-18', 46.000, 46.000, 2, 30018, 'Autogenerated Entry for invoice #21441/30018'),
(33837, 1, 1, 33607, '2025-05-18', 46.000, 46.000, 2, 30017, 'Autogenerated Entry for invoice #21440/30017'),
(33838, 1, 1, 33608, '2025-05-18', 23.000, 23.000, 2, 30016, 'Autogenerated Entry for invoice #21439/30016'),
(33839, 1, 1, 33609, '2025-05-18', 23.000, 23.000, 2, 30015, 'Autogenerated Entry for invoice #21438/30015'),
(33840, 1, 1, 33610, '2025-05-18', -11500.000, -11500.000, NULL, 30012, 'Autogenerated Entry for invoice #21437/30012'),
(33841, 1, 1, 33611, '2025-05-18', -11500.000, -11500.000, NULL, 30011, 'Autogenerated Entry for invoice #21436/30011'),
(33842, 1, 1, 33612, '2025-05-18', -11500.000, -11500.000, NULL, 30010, 'Autogenerated Entry for invoice #21435/30010'),
(33843, 1, 1, 33613, '2025-05-18', -11500.000, -11500.000, NULL, 30009, 'Autogenerated Entry for invoice #21434/30009'),
(33844, 1, 1, 33614, '2025-05-18', 1587.070, 1587.070, 2, 30008, 'Autogenerated Entry for invoice #21433/30008'),
(33845, 1, 1, 33615, '2025-05-18', 1587.070, 1587.070, 2, 30007, 'Autogenerated Entry for invoice #21432/30007'),
(33846, 1, 1, 33616, '2025-05-18', 85.000, 85.000, 2, 29987, 'Autogenerated Entry for invoice #21413/29987'),
(33847, 1, 1, 33617, '2025-05-19', 1456.740, 1456.740, 2, 30101, 'Autogenerated Entry for invoice #21521/30101'),
(33848, 1, 1, 33618, '2025-05-19', 1150.000, 1150.000, 2, 30099, 'Autogenerated Entry for invoice #21520/30099'),
(33849, 1, 1, 33619, '2025-05-19', 23.000, 23.000, 2, 30098, 'Autogenerated Entry for invoice #21519/30098'),
(33850, 1, 1, 33620, '2025-05-19', 23.000, 23.000, 2, 30095, 'Autogenerated Entry for invoice #21518/30095'),
(33851, 1, 1, 33621, '2025-05-19', 23.000, 23.000, 2, 30094, 'Autogenerated Entry for invoice #21517/30094'),
(33852, 1, 1, 33622, '2025-05-19', 23.000, 23.000, 2, 30093, 'Autogenerated Entry for invoice #21516/30093'),
(33853, 1, 1, 33623, '2025-05-19', 23.000, 23.000, 2, 30092, 'Autogenerated Entry for invoice #21515/30092'),
(33854, 1, 1, 33624, '2025-05-19', 23.000, 23.000, 2, 30091, 'Autogenerated Entry for invoice #21514/30091'),
(33855, 1, 1, 33625, '2025-05-19', 23.000, 23.000, 2, 30090, 'Autogenerated Entry for invoice #21513/30090'),
(33856, 1, 1, 33626, '2025-05-19', 115.000, 115.000, 2, 30089, 'Autogenerated Entry for invoice #21512/30089'),
(33857, 1, 1, 33627, '2025-05-19', 115.000, 115.000, 2, 30088, 'Autogenerated Entry for invoice #21511/30088'),
(33858, 1, 1, 33628, '2025-05-19', 57.500, 57.500, 2, 30087, 'Autogenerated Entry for invoice #21510/30087'),
(33859, 1, 1, 33629, '2025-05-19', 57.500, 57.500, 2, 30086, 'Autogenerated Entry for invoice #21509/30086'),
(33860, 1, 1, 33630, '2025-05-19', 57.500, 57.500, 2, 30085, 'Autogenerated Entry for invoice #21508/30085'),
(33861, 1, 1, 33631, '2025-05-19', 339.250, 339.250, 2, 30084, 'Autogenerated Entry for invoice #21507/30084'),
(33862, 1, 1, 33632, '2025-05-19', 46.000, 46.000, 2, 30083, 'Autogenerated Entry for invoice #21506/30083'),
(33863, 1, 1, 33633, '2025-05-19', 23.000, 23.000, 2, 30082, 'Autogenerated Entry for invoice #21505/30082'),
(33864, 1, 1, 33634, '2025-05-19', 23.000, 23.000, 2, 30081, 'Autogenerated Entry for invoice #21504/30081'),
(33865, 1, 1, 33635, '2025-05-19', 46.000, 46.000, 2, 30080, 'Autogenerated Entry for invoice #21503/30080'),
(33866, 1, 1, 33636, '2025-05-19', 23.000, 23.000, 2, 30079, 'Autogenerated Entry for invoice #21502/30079'),
(33867, 1, 1, 33637, '2025-05-19', 46.000, 46.000, 2, 30078, 'Autogenerated Entry for invoice #21501/30078'),
(33868, 1, 1, 33638, '2025-05-19', 46.000, 46.000, 2, 30077, 'Autogenerated Entry for invoice #21500/30077'),
(33869, 1, 1, 33639, '2025-05-19', 46.000, 46.000, 2, 30076, 'Autogenerated Entry for invoice #21499/30076'),
(33870, 1, 1, 33640, '2025-05-19', 80.500, 80.500, 2, 30075, 'Autogenerated Entry for invoice #21498/30075'),
(33871, 1, 1, 33641, '2025-05-19', 23.000, 23.000, 2, 30074, 'Autogenerated Entry for invoice #21497/30074'),
(33872, 1, 1, 33642, '2025-05-19', 23.000, 23.000, 2, 30073, 'Autogenerated Entry for invoice #21496/30073'),
(33873, 1, 1, 33643, '2025-05-19', 23.000, 23.000, 2, 30072, 'Autogenerated Entry for invoice #21495/30072'),
(33874, 1, 1, 33644, '2025-05-19', 46.000, 46.000, 2, 30071, 'Autogenerated Entry for invoice #21494/30071'),
(33875, 1, 1, 33645, '2025-05-19', 23.000, 23.000, 2, 30070, 'Autogenerated Entry for invoice #21493/30070'),
(33876, 1, 1, 33646, '2025-05-19', 138.000, 138.000, 2, 30069, 'Autogenerated Entry for invoice #21492/30069'),
(33877, 1, 1, 33647, '2025-05-19', 23.000, 23.000, 2, 30068, 'Autogenerated Entry for invoice #21491/30068'),
(33878, 1, 1, 33648, '2025-05-19', 247.250, 247.250, 2, 30067, 'Autogenerated Entry for invoice #21490/30067'),
(33879, 1, 1, 33649, '2025-05-19', 46.000, 46.000, 2, 30066, 'Autogenerated Entry for invoice #21489/30066'),
(33880, 1, 1, 33650, '2025-05-19', 46.000, 46.000, 2, 30065, 'Autogenerated Entry for invoice #21488/30065'),
(33881, 1, 1, 33651, '2025-05-19', 46.000, 46.000, 2, 30064, 'Autogenerated Entry for invoice #21487/30064'),
(33882, 1, 1, 33652, '2025-05-19', 23.000, 23.000, 2, 30063, 'Autogenerated Entry for invoice #21486/30063'),
(33883, 1, 1, 33653, '2025-05-19', 184.000, 184.000, 2, 30062, 'Autogenerated Entry for invoice #21485/30062'),
(33884, 1, 1, 33654, '2025-05-19', 46.000, 46.000, 2, 30061, 'Autogenerated Entry for invoice #21484/30061'),
(33885, 1, 1, 33655, '2025-05-19', 86.250, 86.250, 2, 30060, 'Autogenerated Entry for invoice #21483/30060'),
(33886, 1, 1, 33656, '2025-05-19', 80.500, 80.500, 2, 30059, 'Autogenerated Entry for invoice #21482/30059'),
(33887, 1, 1, 33657, '2025-05-19', 11.500, 11.500, 2, 30058, 'Autogenerated Entry for invoice #21481/30058'),
(33888, 1, 1, 33658, '2025-05-19', 23.000, 23.000, 2, 30057, 'Autogenerated Entry for invoice #21480/30057'),
(33889, 1, 1, 33659, '2025-05-20', 11.500, 11.500, 2, 30137, 'Autogenerated Entry for invoice #21556/30137'),
(33890, 1, 1, 33660, '2025-05-20', 11.500, 11.500, 2, 30136, 'Autogenerated Entry for invoice #21555/30136'),
(33891, 1, 1, 33661, '2025-05-20', 149.500, 149.500, 2, 30135, 'Autogenerated Entry for invoice #21554/30135'),
(33892, 1, 1, 33662, '2025-05-20', 80.500, 80.500, 2, 30134, 'Autogenerated Entry for invoice #21553/30134'),
(33893, 1, 1, 33663, '2025-05-20', 23.000, 23.000, 2, 30133, 'Autogenerated Entry for invoice #21552/30133'),
(33894, 1, 1, 33664, '2025-05-20', 80.500, 80.500, 2, 30132, 'Autogenerated Entry for invoice #21551/30132'),
(33895, 1, 1, 33665, '2025-05-20', 149.500, 149.500, 2, 30131, 'Autogenerated Entry for invoice #21550/30131'),
(33896, 1, 1, 33666, '2025-05-20', 80.500, 80.500, 2, 30130, 'Autogenerated Entry for invoice #21549/30130'),
(33897, 1, 1, 33667, '2025-05-20', 80.500, 80.500, 2, 30129, 'Autogenerated Entry for invoice #21548/30129'),
(33898, 1, 1, 33668, '2025-05-20', 46.000, 46.000, 2, 30128, 'Autogenerated Entry for invoice #21547/30128'),
(33899, 1, 1, 33669, '2025-05-20', 80.500, 80.500, 2, 30127, 'Autogenerated Entry for invoice #21546/30127'),
(33900, 1, 1, 33670, '2025-05-20', 80.500, 80.500, 2, 30126, 'Autogenerated Entry for invoice #21545/30126'),
(33901, 1, 1, 33671, '2025-05-20', 80.500, 80.500, 2, 30125, 'Autogenerated Entry for invoice #21544/30125'),
(33902, 1, 1, 33672, '2025-05-20', 80.500, 80.500, 2, 30124, 'Autogenerated Entry for invoice #21543/30124'),
(33903, 1, 1, 33673, '2025-05-20', 149.500, 149.500, 2, 30123, 'Autogenerated Entry for invoice #21542/30123'),
(33904, 1, 1, 33674, '2025-05-20', 80.500, 80.500, 2, 30122, 'Autogenerated Entry for invoice #21541/30122'),
(33905, 1, 1, 33675, '2025-05-20', 80.500, 80.500, 2, 30121, 'Autogenerated Entry for invoice #21540/30121'),
(33906, 1, 1, 33676, '2025-05-20', 149.500, 149.500, 2, 30120, 'Autogenerated Entry for invoice #21539/30120'),
(33907, 1, 1, 33677, '2025-05-20', 11.500, 11.500, 2, 30119, 'Autogenerated Entry for invoice #21538/30119'),
(33908, 1, 1, 33678, '2025-05-20', 23.000, 23.000, 2, 30118, 'Autogenerated Entry for invoice #21537/30118'),
(33909, 1, 1, 33679, '2025-05-20', 11.500, 11.500, 2, 30117, 'Autogenerated Entry for invoice #21536/30117'),
(33910, 1, 1, 33680, '2025-05-20', 23.000, 23.000, 2, 30116, 'Autogenerated Entry for invoice #21535/30116'),
(33911, 1, 1, 33681, '2025-05-20', 23.000, 23.000, 2, 30115, 'Autogenerated Entry for invoice #21534/30115'),
(33912, 1, 1, 33682, '2025-05-20', 23.000, 23.000, 2, 30114, 'Autogenerated Entry for invoice #21533/30114'),
(33913, 1, 1, 33683, '2025-05-20', 23.000, 23.000, 2, 30113, 'Autogenerated Entry for invoice #21532/30113'),
(33914, 1, 1, 33684, '2025-05-20', 23.000, 23.000, 2, 30112, 'Autogenerated Entry for invoice #21531/30112'),
(33915, 1, 1, 33685, '2025-05-20', 80.500, 80.500, 2, 30111, 'Autogenerated Entry for invoice #21530/30111'),
(33916, 1, 1, 33686, '2025-05-20', 23.000, 23.000, 2, 30110, 'Autogenerated Entry for invoice #21529/30110'),
(33917, 1, 1, 33687, '2025-05-20', 80.500, 80.500, 2, 30109, 'Autogenerated Entry for invoice #21528/30109'),
(33918, 1, 1, 33688, '2025-05-20', 23.000, 23.000, 2, 30108, 'Autogenerated Entry for invoice #21527/30108'),
(33919, 1, 1, 33689, '2025-05-20', 23.000, 23.000, 2, 30107, 'Autogenerated Entry for invoice #21526/30107'),
(33920, 1, 1, 33690, '2025-05-20', 34.500, 34.500, 2, 30106, 'Autogenerated Entry for invoice #21525/30106'),
(33921, 1, 1, 33691, '2025-05-20', 23.000, 23.000, 2, 30105, 'Autogenerated Entry for invoice #21524/30105'),
(33922, 1, 1, 33692, '2025-05-20', 23.000, 23.000, 2, 30104, 'Autogenerated Entry for invoice #21523/30104'),
(33923, 1, 1, 33693, '2025-05-20', 1410.730, 1410.730, 2, 30103, 'Autogenerated Entry for invoice #21522/30103'),
(33924, 1, 1, 33694, '2025-05-21', 23.000, 23.000, 2, 30381, 'Autogenerated Entry for invoice #21786/30381'),
(33925, 1, 1, 33695, '2025-05-21', 23.000, 23.000, 2, 30184, 'Autogenerated Entry for invoice #21600/30184'),
(33926, 1, 1, 33696, '2025-05-21', 23.000, 23.000, 2, 30183, 'Autogenerated Entry for invoice #21599/30183'),
(33927, 1, 1, 33697, '2025-05-21', 224.250, 224.250, 2, 30182, 'Autogenerated Entry for invoice #21598/30182'),
(33928, 1, 1, 33698, '2025-05-21', 115.000, 115.000, 2, 30181, 'Autogenerated Entry for invoice #21597/30181'),
(33929, 1, 1, 33699, '2025-05-21', 115.000, 115.000, 2, 30180, 'Autogenerated Entry for invoice #21596/30180'),
(33930, 1, 1, 33700, '2025-05-21', 23.000, 23.000, 2, 30179, 'Autogenerated Entry for invoice #21595/30179'),
(33931, 1, 1, 33701, '2025-05-21', 224.250, 224.250, 2, 30178, 'Autogenerated Entry for invoice #21594/30178'),
(33932, 1, 1, 33702, '2025-05-21', 57.500, 57.500, 2, 30177, 'Autogenerated Entry for invoice #21593/30177'),
(33933, 1, 1, 33703, '2025-05-21', 80.500, 80.500, 2, 30176, 'Autogenerated Entry for invoice #21592/30176'),
(33934, 1, 1, 33704, '2025-05-21', 23.000, 23.000, 2, 30175, 'Autogenerated Entry for invoice #21591/30175'),
(33935, 1, 1, 33705, '2025-05-21', 23.000, 23.000, 2, 30174, 'Autogenerated Entry for invoice #21590/30174'),
(33936, 1, 1, 33706, '2025-05-21', 23.000, 23.000, 2, 30173, 'Autogenerated Entry for invoice #21589/30173'),
(33937, 1, 1, 33707, '2025-05-21', 23.000, 23.000, 2, 30172, 'Autogenerated Entry for invoice #21588/30172'),
(33938, 1, 1, 33708, '2025-05-21', 23.000, 23.000, 2, 30171, 'Autogenerated Entry for invoice #21587/30171'),
(33939, 1, 1, 33709, '2025-05-21', 23.000, 23.000, 2, 30170, 'Autogenerated Entry for invoice #21586/30170'),
(33940, 1, 1, 33710, '2025-05-21', 195.500, 195.500, 2, 30169, 'Autogenerated Entry for invoice #21585/30169'),
(33941, 1, 1, 33711, '2025-05-21', 57.500, 57.500, 2, 30168, 'Autogenerated Entry for invoice #21584/30168'),
(33942, 1, 1, 33712, '2025-05-21', 57.500, 57.500, 2, 30167, 'Autogenerated Entry for invoice #21583/30167'),
(33943, 1, 1, 33713, '2025-05-21', 57.500, 57.500, 2, 30166, 'Autogenerated Entry for invoice #21582/30166'),
(33944, 1, 1, 33714, '2025-05-21', 57.500, 57.500, 2, 30165, 'Autogenerated Entry for invoice #21581/30165'),
(33945, 1, 1, 33715, '2025-05-21', 138.000, 138.000, 2, 30164, 'Autogenerated Entry for invoice #21580/30164'),
(33946, 1, 1, 33716, '2025-05-21', 218.500, 218.500, 2, 30163, 'Autogenerated Entry for invoice #21579/30163'),
(33947, 1, 1, 33717, '2025-05-21', 57.500, 57.500, 2, 30162, 'Autogenerated Entry for invoice #21578/30162'),
(33948, 1, 1, 33718, '2025-05-21', 1725.000, 1725.000, 2, 30161, 'Autogenerated Entry for invoice #21577/30161'),
(33949, 1, 1, 33719, '2025-05-21', 1533.410, 1533.410, 2, 30160, 'Autogenerated Entry for invoice #21576/30160'),
(33950, 1, 1, 33720, '2025-05-21', 224.250, 224.250, 2, 30159, 'Autogenerated Entry for invoice #21575/30159'),
(33951, 1, 1, 33721, '2025-05-21', 80.500, 80.500, 2, 30158, 'Autogenerated Entry for invoice #21574/30158'),
(33952, 1, 1, 33722, '2025-05-21', 23.000, 23.000, 2, 30157, 'Autogenerated Entry for invoice #21573/30157'),
(33953, 1, 1, 33723, '2025-05-21', 23.000, 23.000, 2, 30156, 'Autogenerated Entry for invoice #21572/30156'),
(33954, 1, 1, 33724, '2025-05-21', 46.000, 46.000, 2, 30155, 'Autogenerated Entry for invoice #21571/30155'),
(33955, 1, 1, 33725, '2025-05-21', 46.000, 46.000, 2, 30154, 'Autogenerated Entry for invoice #21570/30154'),
(33956, 1, 1, 33726, '2025-05-21', 23.000, 23.000, 2, 30153, 'Autogenerated Entry for invoice #21569/30153'),
(33957, 1, 1, 33727, '2025-05-21', 80.500, 80.500, 2, 30152, 'Autogenerated Entry for invoice #21568/30152'),
(33958, 1, 1, 33728, '2025-05-21', 80.500, 80.500, 2, 30151, 'Autogenerated Entry for invoice #21567/30151'),
(33959, 1, 1, 33729, '2025-05-21', 80.500, 80.500, 2, 30150, 'Autogenerated Entry for invoice #21566/30150'),
(33960, 1, 1, 33730, '2025-05-21', 46.000, 46.000, 2, 30149, 'Autogenerated Entry for invoice #21565/30149'),
(33961, 1, 1, 33731, '2025-05-21', 23.000, 23.000, 2, 30148, 'Autogenerated Entry for invoice #21564/30148'),
(33962, 1, 1, 33732, '2025-05-21', 23.000, 23.000, 2, 30147, 'Autogenerated Entry for invoice #21563/30147'),
(33963, 1, 1, 33733, '2025-05-21', 23.000, 23.000, 2, 30146, 'Autogenerated Entry for invoice #21562/30146'),
(33964, 1, 1, 33734, '2025-05-21', 46.000, 46.000, 2, 30145, 'Autogenerated Entry for invoice #21561/30145'),
(33965, 1, 1, 33735, '2025-05-21', 80.500, 80.500, 2, 30144, 'Autogenerated Entry for invoice #21560/30144'),
(33966, 1, 1, 33736, '2025-05-21', 0.000, 0.000, 2, 30140, 'Autogenerated Entry for invoice #21559/30140'),
(33967, 1, 1, 33737, '2025-05-21', 1725.000, 1725.000, 2, 30139, 'Autogenerated Entry for invoice #21558/30139'),
(33968, 1, 1, 33738, '2025-05-21', 1725.000, 1725.000, 2, 30138, 'Autogenerated Entry for invoice #21557/30138'),
(33969, 1, 1, 33739, '2025-05-22', 80.500, 80.500, 2, 30717, 'Autogenerated Entry for invoice #22089/30717'),
(33970, 1, 1, 33740, '2025-05-22', 23.000, 23.000, 2, 30251, 'Autogenerated Entry for invoice #21661/30251'),
(33971, 1, 1, 33741, '2025-05-22', 57.500, 57.500, 2, 30236, 'Autogenerated Entry for invoice #21648/30236'),
(33972, 1, 1, 33742, '2025-05-22', 253.000, 253.000, 2, 30235, 'Autogenerated Entry for invoice #21647/30235'),
(33973, 1, 1, 33743, '2025-05-22', 115.000, 115.000, 2, 30234, 'Autogenerated Entry for invoice #21646/30234'),
(33974, 1, 1, 33744, '2025-05-22', 115.000, 115.000, 2, 30233, 'Autogenerated Entry for invoice #21645/30233'),
(33975, 1, 1, 33745, '2025-05-22', 11.500, 11.500, 2, 30232, 'Autogenerated Entry for invoice #21644/30232'),
(33976, 1, 1, 33746, '2025-05-22', 212.750, 212.750, 2, 30230, 'Autogenerated Entry for invoice #21642/30230'),
(33977, 1, 1, 33747, '2025-05-22', 11.500, 11.500, 2, 30229, 'Autogenerated Entry for invoice #21641/30229'),
(33978, 1, 1, 33748, '2025-05-22', 80.500, 80.500, 2, 30228, 'Autogenerated Entry for invoice #21640/30228'),
(33979, 1, 1, 33749, '2025-05-22', 23.000, 23.000, 2, 30226, 'Autogenerated Entry for invoice #21638/30226'),
(33980, 1, 1, 33750, '2025-05-22', 11.500, 11.500, 2, 30212, 'Autogenerated Entry for invoice #21625/30212'),
(33981, 1, 1, 33751, '2025-05-22', 23.000, 23.000, 2, 30211, 'Autogenerated Entry for invoice #21624/30211'),
(33982, 1, 1, 33752, '2025-05-22', 23.000, 23.000, 2, 30210, 'Autogenerated Entry for invoice #21623/30210'),
(33983, 1, 1, 33753, '2025-05-22', 57.500, 57.500, 2, 30209, 'Autogenerated Entry for invoice #21622/30209'),
(33984, 1, 1, 33754, '2025-05-22', 23.000, 23.000, 2, 30208, 'Autogenerated Entry for invoice #21621/30208'),
(33985, 1, 1, 33755, '2025-05-22', 80.500, 80.500, 2, 30207, 'Autogenerated Entry for invoice #21620/30207'),
(33986, 1, 1, 33756, '2025-05-22', 115.000, 115.000, 2, 30206, 'Autogenerated Entry for invoice #21619/30206'),
(33987, 1, 1, 33757, '2025-05-22', 46.000, 46.000, 2, 30205, 'Autogenerated Entry for invoice #21618/30205'),
(33988, 1, 1, 33758, '2025-05-22', 23.000, 23.000, 2, 30204, 'Autogenerated Entry for invoice #21617/30204'),
(33989, 1, 1, 33759, '2025-05-22', 23.000, 23.000, 2, 30203, 'Autogenerated Entry for invoice #21616/30203'),
(33990, 1, 1, 33760, '2025-05-22', 57.500, 57.500, 2, 30202, 'Autogenerated Entry for invoice #21615/30202'),
(33991, 1, 1, 33761, '2025-05-22', 23.000, 23.000, 2, 30201, 'Autogenerated Entry for invoice #21614/30201'),
(33992, 1, 1, 33762, '2025-05-22', 46.000, 46.000, 2, 30200, 'Autogenerated Entry for invoice #21613/30200'),
(33993, 1, 1, 33763, '2025-05-22', 23.000, 23.000, 2, 30199, 'Autogenerated Entry for invoice #21612/30199'),
(33994, 1, 1, 33764, '2025-05-22', 149.500, 149.500, 2, 30198, 'Autogenerated Entry for invoice #21611/30198'),
(33995, 1, 1, 33765, '2025-05-22', 69.000, 69.000, 2, 30197, 'Autogenerated Entry for invoice #21610/30197'),
(33996, 1, 1, 33766, '2025-05-22', 11.500, 11.500, 2, 30196, 'Autogenerated Entry for invoice #21609/30196'),
(33997, 1, 1, 33767, '2025-05-22', 46.000, 46.000, 2, 30194, 'Autogenerated Entry for invoice #21607/30194'),
(33998, 1, 1, 33768, '2025-05-22', 46.000, 46.000, 2, 30190, 'Autogenerated Entry for invoice #21603/30190'),
(33999, 1, 1, 33769, '2025-05-23', 23.000, 23.000, 2, 30338, 'Autogenerated Entry for invoice #21746/30338'),
(34000, 1, 1, 33770, '2025-05-23', 23.000, 23.000, 2, 30337, 'Autogenerated Entry for invoice #21745/30337'),
(34001, 1, 1, 33771, '2025-05-23', 23.000, 23.000, 2, 30336, 'Autogenerated Entry for invoice #21744/30336'),
(34002, 1, 1, 33772, '2025-05-23', 23.000, 23.000, 2, 30335, 'Autogenerated Entry for invoice #21743/30335'),
(34003, 1, 1, 33773, '2025-05-23', 201.250, 201.250, 2, 30285, 'Autogenerated Entry for invoice #21693/30285'),
(34004, 1, 1, 33774, '2025-05-23', 115.000, 115.000, 2, 30284, 'Autogenerated Entry for invoice #21692/30284'),
(34005, 1, 1, 33775, '2025-05-23', 115.000, 115.000, 2, 30283, 'Autogenerated Entry for invoice #21691/30283'),
(34006, 1, 1, 33776, '2025-05-23', 46.000, 46.000, 2, 30282, 'Autogenerated Entry for invoice #21690/30282'),
(34007, 1, 1, 33777, '2025-05-23', 80.500, 80.500, 2, 30281, 'Autogenerated Entry for invoice #21689/30281'),
(34008, 1, 1, 33778, '2025-05-23', 201.250, 201.250, 2, 30280, 'Autogenerated Entry for invoice #21688/30280'),
(34009, 1, 1, 33779, '2025-05-23', 46.000, 46.000, 2, 30279, 'Autogenerated Entry for invoice #21687/30279'),
(34010, 1, 1, 33780, '2025-05-23', 23.000, 23.000, 2, 30250, 'Autogenerated Entry for invoice #21660/30250'),
(34011, 1, 1, 33781, '2025-05-23', 23.000, 23.000, 2, 30249, 'Autogenerated Entry for invoice #21659/30249'),
(34012, 1, 1, 33782, '2025-05-23', 23.000, 23.000, 2, 30248, 'Autogenerated Entry for invoice #21658/30248'),
(34013, 1, 1, 33783, '2025-05-23', 23.000, 23.000, 2, 30247, 'Autogenerated Entry for invoice #21657/30247'),
(34014, 1, 1, 33784, '2025-05-23', 23.000, 23.000, 2, 30246, 'Autogenerated Entry for invoice #21656/30246'),
(34015, 1, 1, 33785, '2025-05-23', 23.000, 23.000, 2, 30245, 'Autogenerated Entry for invoice #21655/30245'),
(34016, 1, 1, 33786, '2025-05-23', 23.000, 23.000, 2, 30244, 'Autogenerated Entry for invoice #21654/30244'),
(34017, 1, 1, 33787, '2025-05-23', 11.500, 11.500, 2, 30227, 'Autogenerated Entry for invoice #21639/30227'),
(34018, 1, 1, 33788, '2025-05-23', 1763.420, 1763.420, 2, 30221, 'Autogenerated Entry for invoice #21633/30221'),
(34019, 1, 1, 33789, '2025-05-23', 1763.420, 1763.420, 2, 30220, 'Autogenerated Entry for invoice #21632/30220'),
(34020, 1, 1, 33790, '2025-05-23', 2027.920, 2027.920, 2, 30219, 'Autogenerated Entry for invoice #21631/30219'),
(34021, 1, 1, 33791, '2025-05-23', 2645.000, 2645.000, 2, 30218, 'Autogenerated Entry for invoice #21630/30218'),
(34022, 1, 1, 33792, '2025-05-23', 2645.000, 2645.000, 2, 30217, 'Autogenerated Entry for invoice #21629/30217'),
(34023, 1, 1, 33793, '2025-05-23', 1058.050, 1058.050, 2, 30216, 'Autogenerated Entry for invoice #21628/30216'),
(34024, 1, 1, 33794, '2025-05-23', 1725.000, 1725.000, 2, 30214, 'Autogenerated Entry for invoice #21627/30214'),
(34025, 1, 1, 33795, '2025-05-23', -1123.000, -1123.000, NULL, 30213, 'Autogenerated Entry for invoice #21626/30213'),
(34026, 1, 1, 33796, '2025-05-23', 34.500, 34.500, 2, 30195, 'Autogenerated Entry for invoice #21608/30195'),
(34027, 1, 1, 33797, '2025-05-23', 57.500, 57.500, 2, 30193, 'Autogenerated Entry for invoice #21606/30193'),
(34028, 1, 1, 33798, '2025-05-23', 57.500, 57.500, 2, 30192, 'Autogenerated Entry for invoice #21605/30192'),
(34029, 1, 1, 33799, '2025-05-23', 57.500, 57.500, 2, 30191, 'Autogenerated Entry for invoice #21604/30191'),
(34030, 1, 1, 33800, '2025-05-23', 57.500, 57.500, 2, 30189, 'Autogenerated Entry for invoice #21602/30189'),
(34031, 1, 1, 33801, '2025-05-23', 57.500, 57.500, 2, 30188, 'Autogenerated Entry for invoice #21601/30188'),
(34032, 1, 1, 33802, '2025-05-24', 11.500, 11.500, 2, 30306, 'Autogenerated Entry for invoice #21714/30306'),
(34033, 1, 1, 33803, '2025-05-24', 23.000, 23.000, 2, 30305, 'Autogenerated Entry for invoice #21713/30305'),
(34034, 1, 1, 33804, '2025-05-24', 11.500, 11.500, 2, 30304, 'Autogenerated Entry for invoice #21712/30304'),
(34035, 1, 1, 33805, '2025-05-24', 23.000, 23.000, 2, 30303, 'Autogenerated Entry for invoice #21711/30303'),
(34036, 1, 1, 33806, '2025-05-24', 201.250, 201.250, 2, 30302, 'Autogenerated Entry for invoice #21710/30302'),
(34037, 1, 1, 33807, '2025-05-24', 115.000, 115.000, 2, 30301, 'Autogenerated Entry for invoice #21709/30301'),
(34038, 1, 1, 33808, '2025-05-24', 115.000, 115.000, 2, 30300, 'Autogenerated Entry for invoice #21708/30300'),
(34039, 1, 1, 33809, '2025-05-24', 46.000, 46.000, 2, 30299, 'Autogenerated Entry for invoice #21707/30299'),
(34040, 1, 1, 33810, '2025-05-24', 11.500, 11.500, 2, 30298, 'Autogenerated Entry for invoice #21706/30298'),
(34041, 1, 1, 33811, '2025-05-24', 80.500, 80.500, 2, 30297, 'Autogenerated Entry for invoice #21705/30297'),
(34042, 1, 1, 33812, '2025-05-24', 80.500, 80.500, 2, 30296, 'Autogenerated Entry for invoice #21704/30296'),
(34043, 1, 1, 33813, '2025-05-24', 80.500, 80.500, 2, 30295, 'Autogenerated Entry for invoice #21703/30295'),
(34044, 1, 1, 33814, '2025-05-24', 201.250, 201.250, 2, 30294, 'Autogenerated Entry for invoice #21702/30294'),
(34045, 1, 1, 33815, '2025-05-24', 57.500, 57.500, 2, 30293, 'Autogenerated Entry for invoice #21701/30293'),
(34046, 1, 1, 33816, '2025-05-24', 23.000, 23.000, 2, 30292, 'Autogenerated Entry for invoice #21700/30292'),
(34047, 1, 1, 33817, '2025-05-24', 11.500, 11.500, 2, 30291, 'Autogenerated Entry for invoice #21699/30291'),
(34048, 1, 1, 33818, '2025-05-24', 80.500, 80.500, 2, 30290, 'Autogenerated Entry for invoice #21698/30290'),
(34049, 1, 1, 33819, '2025-05-24', 23.000, 23.000, 2, 30289, 'Autogenerated Entry for invoice #21697/30289'),
(34050, 1, 1, 33820, '2025-05-24', 115.000, 115.000, 2, 30278, 'Autogenerated Entry for invoice #21686/30278'),
(34051, 1, 1, 33821, '2025-05-24', 11.500, 11.500, 2, 30277, 'Autogenerated Entry for invoice #21685/30277'),
(34052, 1, 1, 33822, '2025-05-24', 11.500, 11.500, 2, 30276, 'Autogenerated Entry for invoice #21684/30276'),
(34053, 1, 1, 33823, '2025-05-24', 11.500, 11.500, 2, 30275, 'Autogenerated Entry for invoice #21683/30275'),
(34054, 1, 1, 33824, '2025-05-24', 149.500, 149.500, 2, 30274, 'Autogenerated Entry for invoice #21682/30274'),
(34055, 1, 1, 33825, '2025-05-24', 166.750, 166.750, 2, 30273, 'Autogenerated Entry for invoice #21681/30273'),
(34056, 1, 1, 33826, '2025-05-24', 80.500, 80.500, 2, 30272, 'Autogenerated Entry for invoice #21680/30272'),
(34057, 1, 1, 33827, '2025-05-24', 23.000, 23.000, 2, 30271, 'Autogenerated Entry for invoice #21679/30271'),
(34058, 1, 1, 33828, '2025-05-24', 46.000, 46.000, 2, 30270, 'Autogenerated Entry for invoice #21678/30270'),
(34059, 1, 1, 33829, '2025-05-24', 23.000, 23.000, 2, 30269, 'Autogenerated Entry for invoice #21677/30269'),
(34060, 1, 1, 33830, '2025-05-24', 23.000, 23.000, 2, 30268, 'Autogenerated Entry for invoice #21676/30268'),
(34061, 1, 1, 33831, '2025-05-24', 46.000, 46.000, 2, 30267, 'Autogenerated Entry for invoice #21675/30267'),
(34062, 1, 1, 33832, '2025-05-24', 46.000, 46.000, 2, 30266, 'Autogenerated Entry for invoice #21674/30266'),
(34063, 1, 1, 33833, '2025-05-24', 80.500, 80.500, 2, 30264, 'Autogenerated Entry for invoice #21673/30264'),
(34064, 1, 1, 33834, '2025-05-24', 23.000, 23.000, 2, 30263, 'Autogenerated Entry for invoice #21672/30263'),
(34065, 1, 1, 33835, '2025-05-24', 46.000, 46.000, 2, 30262, 'Autogenerated Entry for invoice #21671/30262'),
(34066, 1, 1, 33836, '2025-05-24', 46.000, 46.000, 2, 30261, 'Autogenerated Entry for invoice #21670/30261'),
(34067, 1, 1, 33837, '2025-05-24', 23.000, 23.000, 2, 30260, 'Autogenerated Entry for invoice #21669/30260'),
(34068, 1, 1, 33838, '2025-05-24', 23.000, 23.000, 2, 30259, 'Autogenerated Entry for invoice #21668/30259'),
(34069, 1, 1, 33839, '2025-05-24', 23.000, 23.000, 2, 30258, 'Autogenerated Entry for invoice #21667/30258'),
(34070, 1, 1, 33840, '2025-05-24', 80.500, 80.500, 2, 30257, 'Autogenerated Entry for invoice #21666/30257'),
(34071, 1, 1, 33841, '2025-05-24', 46.000, 46.000, 2, 30256, 'Autogenerated Entry for invoice #21665/30256'),
(34072, 1, 1, 33842, '2025-05-24', 115.000, 115.000, 2, 30254, 'Autogenerated Entry for invoice #21664/30254'),
(34073, 1, 1, 33843, '2025-05-24', 115.000, 115.000, 2, 30253, 'Autogenerated Entry for invoice #21663/30253'),
(34074, 1, 1, 33844, '2025-05-24', 23.000, 23.000, 2, 30252, 'Autogenerated Entry for invoice #21662/30252'),
(34075, 1, 1, 33845, '2025-05-24', 115.000, 115.000, 2, 30243, 'Autogenerated Entry for invoice #21653/30243'),
(34076, 1, 1, 33846, '2025-05-24', 57.500, 57.500, 2, 30242, 'Autogenerated Entry for invoice #21652/30242'),
(34077, 1, 1, 33847, '2025-05-24', 57.500, 57.500, 2, 30241, 'Autogenerated Entry for invoice #21651/30241'),
(34078, 1, 1, 33848, '2025-05-24', 92.000, 92.000, 2, 30240, 'Autogenerated Entry for invoice #21650/30240');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(34079, 1, 1, 33849, '2025-05-24', 86.250, 86.250, 2, 30239, 'Autogenerated Entry for invoice #21649/30239'),
(34080, 1, 1, 33850, '2025-05-24', 2027.920, 2027.920, 2, 30231, 'Autogenerated Entry for invoice #21643/30231'),
(34081, 1, 1, 33851, '2025-05-24', 80.500, 80.500, 2, 30225, 'Autogenerated Entry for invoice #21637/30225'),
(34082, 1, 1, 33852, '2025-05-24', 230.000, 230.000, 2, 30224, 'Autogenerated Entry for invoice #21636/30224'),
(34083, 1, 1, 33853, '2025-05-24', 1763.420, 1763.420, 2, 30223, 'Autogenerated Entry for invoice #21635/30223'),
(34084, 1, 1, 33854, '2025-05-24', 230.000, 230.000, 2, 30222, 'Autogenerated Entry for invoice #21634/30222'),
(34085, 1, 1, 33855, '2025-05-25', 92.000, 92.000, 2, 30350, 'Autogenerated Entry for invoice #21756/30350'),
(34086, 1, 1, 33856, '2025-05-25', 46.000, 46.000, 2, 30349, 'Autogenerated Entry for invoice #21755/30349'),
(34087, 1, 1, 33857, '2025-05-25', 115.000, 115.000, 2, 30348, 'Autogenerated Entry for invoice #21754/30348'),
(34088, 1, 1, 33858, '2025-05-25', 115.000, 115.000, 2, 30347, 'Autogenerated Entry for invoice #21753/30347'),
(34089, 1, 1, 33859, '2025-05-25', 23.000, 23.000, 2, 30346, 'Autogenerated Entry for invoice #21752/30346'),
(34090, 1, 1, 33860, '2025-05-25', 1916.760, 1916.760, 2, 30343, 'Autogenerated Entry for invoice #21751/30343'),
(34091, 1, 1, 33861, '2025-05-25', 80.500, 80.500, 2, 30342, 'Autogenerated Entry for invoice #21750/30342'),
(34092, 1, 1, 33862, '2025-05-25', 57.500, 57.500, 2, 30341, 'Autogenerated Entry for invoice #21749/30341'),
(34093, 1, 1, 33863, '2025-05-25', 80.500, 80.500, 2, 30340, 'Autogenerated Entry for invoice #21748/30340'),
(34094, 1, 1, 33864, '2025-05-25', 115.000, 115.000, 2, 30339, 'Autogenerated Entry for invoice #21747/30339'),
(34095, 1, 1, 33865, '2025-05-25', 0.000, 0.000, 2, 30334, 'Autogenerated Entry for invoice #21742/30334'),
(34096, 1, 1, 33866, '2025-05-25', 0.000, 0.000, 2, 30333, 'Autogenerated Entry for invoice #21741/30333'),
(34097, 1, 1, 33867, '2025-05-25', 2116.090, 2116.090, 2, 30332, 'Autogenerated Entry for invoice #21740/30332'),
(34098, 1, 1, 33868, '2025-05-25', 115.000, 115.000, 2, 30331, 'Autogenerated Entry for invoice #21739/30331'),
(34099, 1, 1, 33869, '2025-05-25', 86.250, 86.250, 2, 30330, 'Autogenerated Entry for invoice #21738/30330'),
(34100, 1, 1, 33870, '2025-05-25', 149.500, 149.500, 2, 30329, 'Autogenerated Entry for invoice #21737/30329'),
(34101, 1, 1, 33871, '2025-05-25', 161.000, 161.000, 2, 30328, 'Autogenerated Entry for invoice #21736/30328'),
(34102, 1, 1, 33872, '2025-05-25', 149.500, 149.500, 2, 30327, 'Autogenerated Entry for invoice #21735/30327'),
(34103, 1, 1, 33873, '2025-05-25', 11.500, 11.500, 2, 30326, 'Autogenerated Entry for invoice #21734/30326'),
(34104, 1, 1, 33874, '2025-05-25', 23.000, 23.000, 2, 30325, 'Autogenerated Entry for invoice #21733/30325'),
(34105, 1, 1, 33875, '2025-05-25', 23.000, 23.000, 2, 30324, 'Autogenerated Entry for invoice #21732/30324'),
(34106, 1, 1, 33876, '2025-05-25', 11.500, 11.500, 2, 30323, 'Autogenerated Entry for invoice #21731/30323'),
(34107, 1, 1, 33877, '2025-05-25', 46.000, 46.000, 2, 30322, 'Autogenerated Entry for invoice #21730/30322'),
(34108, 1, 1, 33878, '2025-05-25', 109.250, 109.250, 2, 30321, 'Autogenerated Entry for invoice #21729/30321'),
(34109, 1, 1, 33879, '2025-05-25', 11.500, 11.500, 2, 30320, 'Autogenerated Entry for invoice #21728/30320'),
(34110, 1, 1, 33880, '2025-05-25', 80.500, 80.500, 2, 30319, 'Autogenerated Entry for invoice #21727/30319'),
(34111, 1, 1, 33881, '2025-05-25', 23.000, 23.000, 2, 30318, 'Autogenerated Entry for invoice #21726/30318'),
(34112, 1, 1, 33882, '2025-05-25', 23.000, 23.000, 2, 30317, 'Autogenerated Entry for invoice #21725/30317'),
(34113, 1, 1, 33883, '2025-05-25', 23.000, 23.000, 2, 30316, 'Autogenerated Entry for invoice #21724/30316'),
(34114, 1, 1, 33884, '2025-05-25', 80.500, 80.500, 2, 30315, 'Autogenerated Entry for invoice #21723/30315'),
(34115, 1, 1, 33885, '2025-05-25', 115.000, 115.000, 2, 30314, 'Autogenerated Entry for invoice #21722/30314'),
(34116, 1, 1, 33886, '2025-05-25', 23.000, 23.000, 2, 30313, 'Autogenerated Entry for invoice #21721/30313'),
(34117, 1, 1, 33887, '2025-05-25', 57.500, 57.500, 2, 30312, 'Autogenerated Entry for invoice #21720/30312'),
(34118, 1, 1, 33888, '2025-05-25', 23.000, 23.000, 2, 30311, 'Autogenerated Entry for invoice #21719/30311'),
(34119, 1, 1, 33889, '2025-05-25', 86.250, 86.250, 2, 30310, 'Autogenerated Entry for invoice #21718/30310'),
(34120, 1, 1, 33890, '2025-05-25', 46.000, 46.000, 2, 30309, 'Autogenerated Entry for invoice #21717/30309'),
(34121, 1, 1, 33891, '2025-05-25', 149.500, 149.500, 2, 30308, 'Autogenerated Entry for invoice #21716/30308'),
(34122, 1, 1, 33892, '2025-05-25', 1916.760, 1916.760, 2, 30307, 'Autogenerated Entry for invoice #21715/30307'),
(34123, 1, 1, 33893, '2025-05-25', 1916.760, 1916.760, 2, 30288, 'Autogenerated Entry for invoice #21696/30288'),
(34124, 1, 1, 33894, '2025-05-25', 613.360, 613.360, 2, 30287, 'Autogenerated Entry for invoice #21695/30287'),
(34125, 1, 1, 33895, '2025-05-25', 613.360, 613.360, 2, 30286, 'Autogenerated Entry for invoice #21694/30286'),
(34126, 1, 1, 33896, '2025-05-26', 57.500, 57.500, 2, 30433, 'Autogenerated Entry for invoice #21830/30433'),
(34127, 1, 1, 33897, '2025-05-26', 86.250, 86.250, 2, 30432, 'Autogenerated Entry for invoice #21829/30432'),
(34128, 1, 1, 33898, '2025-05-26', 57.500, 57.500, 2, 30431, 'Autogenerated Entry for invoice #21828/30431'),
(34129, 1, 1, 33899, '2025-05-26', 115.000, 115.000, 2, 30430, 'Autogenerated Entry for invoice #21827/30430'),
(34130, 1, 1, 33900, '2025-05-26', 23.000, 23.000, 2, 30429, 'Autogenerated Entry for invoice #21826/30429'),
(34131, 1, 1, 33901, '2025-05-26', 115.000, 115.000, 2, 30428, 'Autogenerated Entry for invoice #21825/30428'),
(34132, 1, 1, 33902, '2025-05-26', 57.500, 57.500, 2, 30427, 'Autogenerated Entry for invoice #21824/30427'),
(34133, 1, 1, 33903, '2025-05-26', 23.000, 23.000, 2, 30426, 'Autogenerated Entry for invoice #21823/30426'),
(34134, 1, 1, 33904, '2025-05-26', 34.500, 34.500, 2, 30425, 'Autogenerated Entry for invoice #21822/30425'),
(34135, 1, 1, 33905, '2025-05-26', 115.000, 115.000, 2, 30424, 'Autogenerated Entry for invoice #21821/30424'),
(34136, 1, 1, 33906, '2025-05-26', 92.000, 92.000, 2, 30416, 'Autogenerated Entry for invoice #21813/30416'),
(34137, 1, 1, 33907, '2025-05-26', 23.000, 23.000, 2, 30403, 'Autogenerated Entry for invoice #21800/30403'),
(34138, 1, 1, 33908, '2025-05-26', 23.000, 23.000, 2, 30402, 'Autogenerated Entry for invoice #21799/30402'),
(34139, 1, 1, 33909, '2025-05-26', 57.500, 57.500, 2, 30401, 'Autogenerated Entry for invoice #21798/30401'),
(34140, 1, 1, 33910, '2025-05-26', 57.500, 57.500, 2, 30400, 'Autogenerated Entry for invoice #21797/30400'),
(34141, 1, 1, 33911, '2025-05-26', 138.000, 138.000, 2, 30399, 'Autogenerated Entry for invoice #21796/30399'),
(34142, 1, 1, 33912, '2025-05-26', 57.500, 57.500, 2, 30398, 'Autogenerated Entry for invoice #21795/30398'),
(34143, 1, 1, 33913, '2025-05-26', 57.500, 57.500, 2, 30397, 'Autogenerated Entry for invoice #21794/30397'),
(34144, 1, 1, 33914, '2025-05-26', 23.000, 23.000, 2, 30396, 'Autogenerated Entry for invoice #21793/30396'),
(34145, 1, 1, 33915, '2025-05-26', 23.000, 23.000, 2, 30395, 'Autogenerated Entry for invoice #21792/30395'),
(34146, 1, 1, 33916, '2025-05-26', 1725.000, 1725.000, 2, 30393, 'Autogenerated Entry for invoice #21791/30393'),
(34147, 1, 1, 33917, '2025-05-26', 1993.430, 1993.430, 2, 30390, 'Autogenerated Entry for invoice #21790/30390'),
(34148, 1, 1, 33918, '2025-05-26', 1725.000, 1725.000, 2, 30388, 'Autogenerated Entry for invoice #21789/30388'),
(34149, 1, 1, 33919, '2025-05-26', 1725.000, 1725.000, 2, 30387, 'Autogenerated Entry for invoice #21788/30387'),
(34150, 1, 1, 33920, '2025-05-26', 1725.000, 1725.000, 2, 30385, 'Autogenerated Entry for invoice #21787/30385'),
(34151, 1, 1, 33921, '2025-05-26', 2645.000, 2645.000, 2, 30380, 'Autogenerated Entry for invoice #21785/30380'),
(34152, 1, 1, 33922, '2025-05-26', 166.750, 166.750, 2, 30379, 'Autogenerated Entry for invoice #21784/30379'),
(34153, 1, 1, 33923, '2025-05-26', 184.000, 184.000, 2, 30378, 'Autogenerated Entry for invoice #21783/30378'),
(34154, 1, 1, 33924, '2025-05-26', 184.000, 184.000, 2, 30377, 'Autogenerated Entry for invoice #21782/30377'),
(34155, 1, 1, 33925, '2025-05-26', 258.750, 258.750, 2, 30375, 'Autogenerated Entry for invoice #21781/30375'),
(34156, 1, 1, 33926, '2025-05-26', 218.500, 218.500, 2, 30374, 'Autogenerated Entry for invoice #21780/30374'),
(34157, 1, 1, 33927, '2025-05-26', 2292.430, 2292.430, 2, 30373, 'Autogenerated Entry for invoice #21779/30373'),
(34158, 1, 1, 33928, '2025-05-26', 1322.560, 1322.560, 2, 30372, 'Autogenerated Entry for invoice #21778/30372'),
(34159, 1, 1, 33929, '2025-05-26', 46.000, 46.000, 2, 30371, 'Autogenerated Entry for invoice #21777/30371'),
(34160, 1, 1, 33930, '2025-05-26', 80.500, 80.500, 2, 30370, 'Autogenerated Entry for invoice #21776/30370'),
(34161, 1, 1, 33931, '2025-05-26', 46.000, 46.000, 2, 30369, 'Autogenerated Entry for invoice #21775/30369'),
(34162, 1, 1, 33932, '2025-05-26', 23.000, 23.000, 2, 30368, 'Autogenerated Entry for invoice #21774/30368'),
(34163, 1, 1, 33933, '2025-05-26', 115.000, 115.000, 2, 30367, 'Autogenerated Entry for invoice #21773/30367'),
(34164, 1, 1, 33934, '2025-05-26', 46.000, 46.000, 2, 30366, 'Autogenerated Entry for invoice #21772/30366'),
(34165, 1, 1, 33935, '2025-05-26', 23.000, 23.000, 2, 30365, 'Autogenerated Entry for invoice #21771/30365'),
(34166, 1, 1, 33936, '2025-05-26', 80.500, 80.500, 2, 30364, 'Autogenerated Entry for invoice #21770/30364'),
(34167, 1, 1, 33937, '2025-05-26', 23.000, 23.000, 2, 30363, 'Autogenerated Entry for invoice #21769/30363'),
(34168, 1, 1, 33938, '2025-05-26', 80.500, 80.500, 2, 30362, 'Autogenerated Entry for invoice #21768/30362'),
(34169, 1, 1, 33939, '2025-05-26', 34.500, 34.500, 2, 30361, 'Autogenerated Entry for invoice #21767/30361'),
(34170, 1, 1, 33940, '2025-05-26', 115.000, 115.000, 2, 30360, 'Autogenerated Entry for invoice #21766/30360'),
(34171, 1, 1, 33941, '2025-05-26', 46.000, 46.000, 2, 30359, 'Autogenerated Entry for invoice #21765/30359'),
(34172, 1, 1, 33942, '2025-05-26', 46.000, 46.000, 2, 30358, 'Autogenerated Entry for invoice #21764/30358'),
(34173, 1, 1, 33943, '2025-05-26', 86.250, 86.250, 2, 30357, 'Autogenerated Entry for invoice #21763/30357'),
(34174, 1, 1, 33944, '2025-05-26', 23.000, 23.000, 2, 30356, 'Autogenerated Entry for invoice #21762/30356'),
(34175, 1, 1, 33945, '2025-05-26', 23.000, 23.000, 2, 30355, 'Autogenerated Entry for invoice #21761/30355'),
(34176, 1, 1, 33946, '2025-05-26', 23.000, 23.000, 2, 30354, 'Autogenerated Entry for invoice #21760/30354'),
(34177, 1, 1, 33947, '2025-05-26', 23.000, 23.000, 2, 30353, 'Autogenerated Entry for invoice #21759/30353'),
(34178, 1, 1, 33948, '2025-05-26', 149.500, 149.500, 2, 30352, 'Autogenerated Entry for invoice #21758/30352'),
(34179, 1, 1, 33949, '2025-05-27', 23.000, 23.000, 2, 31160, 'Autogenerated Entry for invoice #22515/31160'),
(34180, 1, 1, 33950, '2025-05-27', 80.500, 80.500, 2, 30569, 'Autogenerated Entry for invoice #21945/30569'),
(34181, 1, 1, 33951, '2025-05-27', 11.500, 11.500, 2, 30568, 'Autogenerated Entry for invoice #21944/30568'),
(34182, 1, 1, 33952, '2025-05-27', 86.250, 86.250, 2, 30567, 'Autogenerated Entry for invoice #21943/30567'),
(34183, 1, 1, 33953, '2025-05-27', 80.500, 80.500, 2, 30566, 'Autogenerated Entry for invoice #21942/30566'),
(34184, 1, 1, 33954, '2025-05-27', 11.500, 11.500, 2, 30565, 'Autogenerated Entry for invoice #21941/30565'),
(34185, 1, 1, 33955, '2025-05-27', 80.500, 80.500, 2, 30564, 'Autogenerated Entry for invoice #21940/30564'),
(34186, 1, 1, 33956, '2025-05-27', 115.000, 115.000, 2, 30563, 'Autogenerated Entry for invoice #21939/30563'),
(34187, 1, 1, 33957, '2025-05-27', 115.000, 115.000, 2, 30562, 'Autogenerated Entry for invoice #21938/30562'),
(34188, 1, 1, 33958, '2025-05-27', 23.000, 23.000, 2, 30561, 'Autogenerated Entry for invoice #21937/30561'),
(34189, 1, 1, 33959, '2025-05-27', 11.500, 11.500, 2, 30559, 'Autogenerated Entry for invoice #21935/30559'),
(34190, 1, 1, 33960, '2025-05-27', 80.500, 80.500, 2, 30558, 'Autogenerated Entry for invoice #21934/30558'),
(34191, 1, 1, 33961, '2025-05-27', 46.000, 46.000, 2, 30557, 'Autogenerated Entry for invoice #21933/30557'),
(34192, 1, 1, 33962, '2025-05-27', 80.500, 80.500, 2, 30556, 'Autogenerated Entry for invoice #21932/30556'),
(34193, 1, 1, 33963, '2025-05-27', 23.000, 23.000, 2, 30555, 'Autogenerated Entry for invoice #21931/30555'),
(34194, 1, 1, 33964, '2025-05-27', 11.500, 11.500, 2, 30554, 'Autogenerated Entry for invoice #21930/30554'),
(34195, 1, 1, 33965, '2025-05-27', 115.000, 115.000, 2, 30553, 'Autogenerated Entry for invoice #21929/30553'),
(34196, 1, 1, 33966, '2025-05-27', 80.500, 80.500, 2, 30552, 'Autogenerated Entry for invoice #21928/30552'),
(34197, 1, 1, 33967, '2025-05-27', 80.500, 80.500, 2, 30551, 'Autogenerated Entry for invoice #21927/30551'),
(34198, 1, 1, 33968, '2025-05-27', 126.500, 126.500, 2, 30550, 'Autogenerated Entry for invoice #21926/30550'),
(34199, 1, 1, 33969, '2025-05-27', 80.500, 80.500, 2, 30549, 'Autogenerated Entry for invoice #21925/30549'),
(34200, 1, 1, 33970, '2025-05-27', 115.000, 115.000, 2, 30548, 'Autogenerated Entry for invoice #21924/30548'),
(34201, 1, 1, 33971, '2025-05-27', 80.500, 80.500, 2, 30547, 'Autogenerated Entry for invoice #21923/30547'),
(34202, 1, 1, 33972, '2025-05-27', 11.500, 11.500, 2, 30546, 'Autogenerated Entry for invoice #21922/30546'),
(34203, 1, 1, 33973, '2025-05-27', 1725.000, 1725.000, 2, 30470, 'Autogenerated Entry for invoice #21861/30470'),
(34204, 1, 1, 33974, '2025-05-27', 23.000, 23.000, 2, 30468, 'Autogenerated Entry for invoice #21860/30468'),
(34205, 1, 1, 33975, '2025-05-27', 23.000, 23.000, 2, 30466, 'Autogenerated Entry for invoice #21859/30466'),
(34206, 1, 1, 33976, '2025-05-27', 23.000, 23.000, 2, 30465, 'Autogenerated Entry for invoice #21858/30465'),
(34207, 1, 1, 33977, '2025-05-27', 23.000, 23.000, 2, 30464, 'Autogenerated Entry for invoice #21857/30464'),
(34208, 1, 1, 33978, '2025-05-27', 166.750, 166.750, 2, 30463, 'Autogenerated Entry for invoice #21856/30463'),
(34209, 1, 1, 33979, '2025-05-27', 57.500, 57.500, 2, 30462, 'Autogenerated Entry for invoice #21855/30462'),
(34210, 1, 1, 33980, '2025-05-27', 178.250, 178.250, 2, 30461, 'Autogenerated Entry for invoice #21854/30461'),
(34211, 1, 1, 33981, '2025-05-27', 57.500, 57.500, 2, 30460, 'Autogenerated Entry for invoice #21853/30460'),
(34212, 1, 1, 33982, '2025-05-27', 57.500, 57.500, 2, 30459, 'Autogenerated Entry for invoice #21852/30459'),
(34213, 1, 1, 33983, '2025-05-27', 57.500, 57.500, 2, 30458, 'Autogenerated Entry for invoice #21851/30458'),
(34214, 1, 1, 33984, '2025-05-27', 178.250, 178.250, 2, 30457, 'Autogenerated Entry for invoice #21850/30457'),
(34215, 1, 1, 33985, '2025-05-27', 115.000, 115.000, 2, 30456, 'Autogenerated Entry for invoice #21849/30456'),
(34216, 1, 1, 33986, '2025-05-27', 23.000, 23.000, 2, 30455, 'Autogenerated Entry for invoice #21848/30455'),
(34217, 1, 1, 33987, '2025-05-27', 2070.100, 2070.100, 2, 30451, 'Autogenerated Entry for invoice #21847/30451'),
(34218, 1, 1, 33988, '2025-05-27', 11.500, 11.500, 2, 30449, 'Autogenerated Entry for invoice #21846/30449'),
(34219, 1, 1, 33989, '2025-05-27', 23.000, 23.000, 2, 30448, 'Autogenerated Entry for invoice #21845/30448'),
(34220, 1, 1, 33990, '2025-05-27', 11.500, 11.500, 2, 30447, 'Autogenerated Entry for invoice #21844/30447'),
(34221, 1, 1, 33991, '2025-05-27', 11.500, 11.500, 2, 30446, 'Autogenerated Entry for invoice #21843/30446'),
(34222, 1, 1, 33992, '2025-05-27', 11.500, 11.500, 2, 30445, 'Autogenerated Entry for invoice #21842/30445'),
(34223, 1, 1, 33993, '2025-05-27', 80.500, 80.500, 2, 30444, 'Autogenerated Entry for invoice #21841/30444'),
(34224, 1, 1, 33994, '2025-05-27', 80.500, 80.500, 2, 30443, 'Autogenerated Entry for invoice #21840/30443'),
(34225, 1, 1, 33995, '2025-05-27', 80.500, 80.500, 2, 30442, 'Autogenerated Entry for invoice #21839/30442'),
(34226, 1, 1, 33996, '2025-05-27', 80.500, 80.500, 2, 30441, 'Autogenerated Entry for invoice #21838/30441'),
(34227, 1, 1, 33997, '2025-05-27', 46.000, 46.000, 2, 30440, 'Autogenerated Entry for invoice #21837/30440'),
(34228, 1, 1, 33998, '2025-05-27', 80.500, 80.500, 2, 30439, 'Autogenerated Entry for invoice #21836/30439'),
(34229, 1, 1, 33999, '2025-05-27', 23.000, 23.000, 2, 30438, 'Autogenerated Entry for invoice #21835/30438'),
(34230, 1, 1, 34000, '2025-05-27', 115.000, 115.000, 2, 30437, 'Autogenerated Entry for invoice #21834/30437'),
(34231, 1, 1, 34001, '2025-05-27', 34.500, 34.500, 2, 30436, 'Autogenerated Entry for invoice #21833/30436'),
(34232, 1, 1, 34002, '2025-05-27', 115.000, 115.000, 2, 30435, 'Autogenerated Entry for invoice #21832/30435'),
(34233, 1, 1, 34003, '2025-05-27', 86.250, 86.250, 2, 30434, 'Autogenerated Entry for invoice #21831/30434'),
(34234, 1, 1, 34004, '2025-05-27', 138.000, 138.000, 2, 30423, 'Autogenerated Entry for invoice #21820/30423'),
(34235, 1, 1, 34005, '2025-05-27', 138.000, 138.000, 2, 30422, 'Autogenerated Entry for invoice #21819/30422'),
(34236, 1, 1, 34006, '2025-05-27', 138.000, 138.000, 2, 30421, 'Autogenerated Entry for invoice #21818/30421'),
(34237, 1, 1, 34007, '2025-05-27', 230.000, 230.000, 2, 30420, 'Autogenerated Entry for invoice #21817/30420'),
(34238, 1, 1, 34008, '2025-05-27', 230.000, 230.000, 2, 30419, 'Autogenerated Entry for invoice #21816/30419'),
(34239, 1, 1, 34009, '2025-05-27', 230.000, 230.000, 2, 30418, 'Autogenerated Entry for invoice #21815/30418'),
(34240, 1, 1, 34010, '2025-05-27', 138.000, 138.000, 2, 30417, 'Autogenerated Entry for invoice #21814/30417'),
(34241, 1, 1, 34011, '2025-05-27', 230.000, 230.000, 2, 30415, 'Autogenerated Entry for invoice #21812/30415'),
(34242, 1, 1, 34012, '2025-05-27', 138.000, 138.000, 2, 30414, 'Autogenerated Entry for invoice #21811/30414'),
(34243, 1, 1, 34013, '2025-05-27', 138.000, 138.000, 2, 30413, 'Autogenerated Entry for invoice #21810/30413'),
(34244, 1, 1, 34014, '2025-05-27', 138.000, 138.000, 2, 30412, 'Autogenerated Entry for invoice #21809/30412'),
(34245, 1, 1, 34015, '2025-05-27', 230.000, 230.000, 2, 30411, 'Autogenerated Entry for invoice #21808/30411'),
(34246, 1, 1, 34016, '2025-05-27', 2292.430, 2292.430, 2, 30410, 'Autogenerated Entry for invoice #21807/30410'),
(34247, 1, 1, 34017, '2025-05-27', 1993.430, 1993.430, 2, 30409, 'Autogenerated Entry for invoice #21806/30409'),
(34248, 1, 1, 34018, '2025-05-27', 1993.430, 1993.430, 2, 30408, 'Autogenerated Entry for invoice #21805/30408'),
(34249, 1, 1, 34019, '2025-05-27', 1993.430, 1993.430, 2, 30407, 'Autogenerated Entry for invoice #21804/30407'),
(34250, 1, 1, 34020, '2025-05-27', 996.720, 996.720, 2, 30406, 'Autogenerated Entry for invoice #21803/30406'),
(34251, 1, 1, 34021, '2025-05-27', 996.720, 996.720, 2, 30405, 'Autogenerated Entry for invoice #21802/30405'),
(34252, 1, 1, 34022, '2025-05-27', 1146.220, 1146.220, 2, 30404, 'Autogenerated Entry for invoice #21801/30404'),
(34253, 1, 1, 34023, '2025-05-28', 11.500, 11.500, 2, 30754, 'Autogenerated Entry for invoice #22126/30754'),
(34254, 1, 1, 34024, '2025-05-28', 23.000, 23.000, 2, 30708, 'Autogenerated Entry for invoice #22081/30708'),
(34255, 1, 1, 34025, '2025-05-28', 23.000, 23.000, 2, 30603, 'Autogenerated Entry for invoice #21979/30603'),
(34256, 1, 1, 34026, '2025-05-28', 23.000, 23.000, 2, 30601, 'Autogenerated Entry for invoice #21977/30601'),
(34257, 1, 1, 34027, '2025-05-28', 161.000, 161.000, 2, 30599, 'Autogenerated Entry for invoice #21975/30599'),
(34258, 1, 1, 34028, '2025-05-28', 23.000, 23.000, 2, 30597, 'Autogenerated Entry for invoice #21973/30597'),
(34259, 1, 1, 34029, '2025-05-28', 80.500, 80.500, 2, 30596, 'Autogenerated Entry for invoice #21972/30596'),
(34260, 1, 1, 34030, '2025-05-28', 23.000, 23.000, 2, 30595, 'Autogenerated Entry for invoice #21971/30595'),
(34261, 1, 1, 34031, '2025-05-28', 23.000, 23.000, 2, 30594, 'Autogenerated Entry for invoice #21970/30594'),
(34262, 1, 1, 34032, '2025-05-28', 34.500, 34.500, 2, 30593, 'Autogenerated Entry for invoice #21969/30593'),
(34263, 1, 1, 34033, '2025-05-28', 46.000, 46.000, 2, 30592, 'Autogenerated Entry for invoice #21968/30592'),
(34264, 1, 1, 34034, '2025-05-28', 46.000, 46.000, 2, 30591, 'Autogenerated Entry for invoice #21967/30591'),
(34265, 1, 1, 34035, '2025-05-28', 46.000, 46.000, 2, 30590, 'Autogenerated Entry for invoice #21966/30590'),
(34266, 1, 1, 34036, '2025-05-28', 23.000, 23.000, 2, 30589, 'Autogenerated Entry for invoice #21965/30589'),
(34267, 1, 1, 34037, '2025-05-28', 46.000, 46.000, 2, 30588, 'Autogenerated Entry for invoice #21964/30588'),
(34268, 1, 1, 34038, '2025-05-28', 115.000, 115.000, 2, 30587, 'Autogenerated Entry for invoice #21963/30587'),
(34269, 1, 1, 34039, '2025-05-28', 115.000, 115.000, 2, 30586, 'Autogenerated Entry for invoice #21962/30586'),
(34270, 1, 1, 34040, '2025-05-28', 46.000, 46.000, 2, 30585, 'Autogenerated Entry for invoice #21961/30585'),
(34271, 1, 1, 34041, '2025-05-28', 46.000, 46.000, 2, 30584, 'Autogenerated Entry for invoice #21960/30584'),
(34272, 1, 1, 34042, '2025-05-28', 57.500, 57.500, 2, 30583, 'Autogenerated Entry for invoice #21959/30583'),
(34273, 1, 1, 34043, '2025-05-28', 80.500, 80.500, 2, 30582, 'Autogenerated Entry for invoice #21958/30582'),
(34274, 1, 1, 34044, '2025-05-28', 115.000, 115.000, 2, 30581, 'Autogenerated Entry for invoice #21957/30581'),
(34275, 1, 1, 34045, '2025-05-28', 46.000, 46.000, 2, 30580, 'Autogenerated Entry for invoice #21956/30580'),
(34276, 1, 1, 34046, '2025-05-28', 23.000, 23.000, 2, 30576, 'Autogenerated Entry for invoice #21952/30576'),
(34277, 1, 1, 34047, '2025-05-28', 46.000, 46.000, 2, 30574, 'Autogenerated Entry for invoice #21950/30574'),
(34278, 1, 1, 34048, '2025-05-28', 57.500, 57.500, 2, 30538, 'Autogenerated Entry for invoice #21914/30538'),
(34279, 1, 1, 34049, '2025-05-28', 57.500, 57.500, 2, 30536, 'Autogenerated Entry for invoice #21912/30536'),
(34280, 1, 1, 34050, '2025-05-28', 57.500, 57.500, 2, 30534, 'Autogenerated Entry for invoice #21910/30534'),
(34281, 1, 1, 34051, '2025-05-28', 57.500, 57.500, 2, 30533, 'Autogenerated Entry for invoice #21909/30533'),
(34282, 1, 1, 34052, '2025-05-28', 57.500, 57.500, 2, 30532, 'Autogenerated Entry for invoice #21908/30532'),
(34283, 1, 1, 34053, '2025-05-28', 46.000, 46.000, 2, 30531, 'Autogenerated Entry for invoice #21907/30531'),
(34284, 1, 1, 34054, '2025-05-28', 57.500, 57.500, 2, 30530, 'Autogenerated Entry for invoice #21906/30530'),
(34285, 1, 1, 34055, '2025-05-28', 57.500, 57.500, 2, 30529, 'Autogenerated Entry for invoice #21905/30529'),
(34286, 1, 1, 34056, '2025-05-28', 195.500, 195.500, 2, 30528, 'Autogenerated Entry for invoice #21904/30528'),
(34287, 1, 1, 34057, '2025-05-28', 46.000, 46.000, 2, 30527, 'Autogenerated Entry for invoice #21903/30527'),
(34288, 1, 1, 34058, '2025-05-28', 86.250, 86.250, 2, 30526, 'Autogenerated Entry for invoice #21902/30526'),
(34289, 1, 1, 34059, '2025-05-28', 11.500, 11.500, 2, 30525, 'Autogenerated Entry for invoice #21901/30525'),
(34290, 1, 1, 34060, '2025-05-28', 120.750, 120.750, 2, 30524, 'Autogenerated Entry for invoice #21900/30524'),
(34291, 1, 1, 34061, '2025-05-28', 69.000, 69.000, 2, 30523, 'Autogenerated Entry for invoice #21899/30523'),
(34292, 1, 1, 34062, '2025-05-28', 132.250, 132.250, 2, 30522, 'Autogenerated Entry for invoice #21898/30522'),
(34293, 1, 1, 34063, '2025-05-28', 57.500, 57.500, 2, 30521, 'Autogenerated Entry for invoice #21897/30521'),
(34294, 1, 1, 34064, '2025-05-28', 11.500, 11.500, 2, 30520, 'Autogenerated Entry for invoice #21896/30520'),
(34295, 1, 1, 34065, '2025-05-28', 11.500, 11.500, 2, 30519, 'Autogenerated Entry for invoice #21895/30519'),
(34296, 1, 1, 34066, '2025-05-28', 11.500, 11.500, 2, 30518, 'Autogenerated Entry for invoice #21894/30518'),
(34297, 1, 1, 34067, '2025-05-28', 115.000, 115.000, 2, 30517, 'Autogenerated Entry for invoice #21893/30517'),
(34298, 1, 1, 34068, '2025-05-28', 115.000, 115.000, 2, 30516, 'Autogenerated Entry for invoice #21892/30516'),
(34299, 1, 1, 34069, '2025-05-28', 115.000, 115.000, 2, 30515, 'Autogenerated Entry for invoice #21891/30515'),
(34300, 1, 1, 34070, '2025-05-28', 46.000, 46.000, 2, 30514, 'Autogenerated Entry for invoice #21890/30514'),
(34301, 1, 1, 34071, '2025-05-28', 276.000, 276.000, 2, 30513, 'Autogenerated Entry for invoice #21889/30513'),
(34302, 1, 1, 34072, '2025-05-28', 2300.000, 2300.000, 2, 30512, 'Autogenerated Entry for invoice #21888/30512'),
(34303, 1, 1, 34073, '2025-05-28', 1840.090, 1840.090, 2, 30511, 'Autogenerated Entry for invoice #21887/30511'),
(34304, 1, 1, 34074, '2025-05-28', 276.000, 276.000, 2, 30510, 'Autogenerated Entry for invoice #21886/30510'),
(34305, 1, 1, 34075, '2025-05-28', 4600.000, 4600.000, 2, 30509, 'Autogenerated Entry for invoice #21885/30509'),
(34306, 1, 1, 34076, '2025-05-28', 2645.000, 2645.000, 2, 30501, 'Autogenerated Entry for invoice #21878/30501'),
(34307, 1, 1, 34077, '2025-05-28', 2300.000, 2300.000, 2, 30494, 'Autogenerated Entry for invoice #21877/30494'),
(34308, 1, 1, 34078, '2025-05-28', 138.000, 138.000, 2, 30493, 'Autogenerated Entry for invoice #21876/30493'),
(34309, 1, 1, 34079, '2025-05-28', 138.000, 138.000, 2, 30492, 'Autogenerated Entry for invoice #21875/30492'),
(34310, 1, 1, 34080, '2025-05-28', 138.000, 138.000, 2, 30491, 'Autogenerated Entry for invoice #21874/30491'),
(34311, 1, 1, 34081, '2025-05-28', 138.000, 138.000, 2, 30490, 'Autogenerated Entry for invoice #21873/30490'),
(34312, 1, 1, 34082, '2025-05-28', 881.710, 881.710, 2, 30482, 'Autogenerated Entry for invoice #21872/30482'),
(34313, 1, 1, 34083, '2025-05-28', 2116.090, 2116.090, 2, 30481, 'Autogenerated Entry for invoice #21871/30481'),
(34314, 1, 1, 34084, '2025-05-28', 766.710, 766.710, 2, 30480, 'Autogenerated Entry for invoice #21870/30480'),
(34315, 1, 1, 34085, '2025-05-28', 766.710, 766.710, 2, 30479, 'Autogenerated Entry for invoice #21869/30479'),
(34316, 1, 1, 34086, '2025-05-28', 766.710, 766.710, 2, 30478, 'Autogenerated Entry for invoice #21868/30478'),
(34317, 1, 1, 34087, '2025-05-28', 1610.080, 1610.080, 2, 30477, 'Autogenerated Entry for invoice #21867/30477'),
(34318, 1, 1, 34088, '2025-05-28', 1851.580, 1851.580, 2, 30476, 'Autogenerated Entry for invoice #21866/30476'),
(34319, 1, 1, 34089, '2025-05-28', 2300.000, 2300.000, 2, 30475, 'Autogenerated Entry for invoice #21865/30475'),
(34320, 1, 1, 34090, '2025-05-28', 2645.000, 2645.000, 2, 30474, 'Autogenerated Entry for invoice #21864/30474'),
(34321, 1, 1, 34091, '2025-05-28', 2300.000, 2300.000, 2, 30473, 'Autogenerated Entry for invoice #21863/30473'),
(34322, 1, 1, 34092, '2025-05-28', 2300.000, 2300.000, 2, 30472, 'Autogenerated Entry for invoice #21862/30472'),
(34323, 1, 1, 34093, '2025-05-28', 23.000, 23.000, 2, 29286, 'Autogenerated Entry for invoice #20767/29286'),
(34324, 1, 1, 34094, '2025-05-29', 11.500, 11.500, 2, 30726, 'Autogenerated Entry for invoice #22098/30726'),
(34325, 1, 1, 34095, '2025-05-29', 80.500, 80.500, 2, 30725, 'Autogenerated Entry for invoice #22097/30725'),
(34326, 1, 1, 34096, '2025-05-29', 115.000, 115.000, 2, 30724, 'Autogenerated Entry for invoice #22096/30724'),
(34327, 1, 1, 34097, '2025-05-29', 115.000, 115.000, 2, 30723, 'Autogenerated Entry for invoice #22095/30723'),
(34328, 1, 1, 34098, '2025-05-29', 115.000, 115.000, 2, 30722, 'Autogenerated Entry for invoice #22094/30722'),
(34329, 1, 1, 34099, '2025-05-29', 80.500, 80.500, 2, 30721, 'Autogenerated Entry for invoice #22093/30721'),
(34330, 1, 1, 34100, '2025-05-29', 80.500, 80.500, 2, 30720, 'Autogenerated Entry for invoice #22092/30720'),
(34331, 1, 1, 34101, '2025-05-29', 80.500, 80.500, 2, 30719, 'Autogenerated Entry for invoice #22091/30719'),
(34332, 1, 1, 34102, '2025-05-29', 80.500, 80.500, 2, 30718, 'Autogenerated Entry for invoice #22090/30718'),
(34333, 1, 1, 34103, '2025-05-29', 115.000, 115.000, 2, 30716, 'Autogenerated Entry for invoice #22088/30716'),
(34334, 1, 1, 34104, '2025-05-29', 115.000, 115.000, 2, 30715, 'Autogenerated Entry for invoice #22087/30715'),
(34335, 1, 1, 34105, '2025-05-29', 11.500, 11.500, 2, 30714, 'Autogenerated Entry for invoice #22086/30714'),
(34336, 1, 1, 34106, '2025-05-29', 80.500, 80.500, 2, 30713, 'Autogenerated Entry for invoice #22085/30713'),
(34337, 1, 1, 34107, '2025-05-29', 46.000, 46.000, 2, 30704, 'Autogenerated Entry for invoice #22077/30704'),
(34338, 1, 1, 34108, '2025-05-29', 34.500, 34.500, 2, 30699, 'Autogenerated Entry for invoice #22072/30699'),
(34339, 1, 1, 34109, '2025-05-29', 166.750, 166.750, 2, 30697, 'Autogenerated Entry for invoice #22070/30697'),
(34340, 1, 1, 34110, '2025-05-29', 115.000, 115.000, 2, 30695, 'Autogenerated Entry for invoice #22068/30695'),
(34341, 1, 1, 34111, '2025-05-29', 115.000, 115.000, 2, 30693, 'Autogenerated Entry for invoice #22066/30693'),
(34342, 1, 1, 34112, '2025-05-29', 115.000, 115.000, 2, 30691, 'Autogenerated Entry for invoice #22064/30691'),
(34343, 1, 1, 34113, '2025-05-29', 34.500, 34.500, 2, 30689, 'Autogenerated Entry for invoice #22062/30689'),
(34344, 1, 1, 34114, '2025-05-29', 11.500, 11.500, 2, 30688, 'Autogenerated Entry for invoice #22061/30688'),
(34345, 1, 1, 34115, '2025-05-29', 11.500, 11.500, 2, 30687, 'Autogenerated Entry for invoice #22060/30687'),
(34346, 1, 1, 34116, '2025-05-29', 11.500, 11.500, 2, 30686, 'Autogenerated Entry for invoice #22059/30686'),
(34347, 1, 1, 34117, '2025-05-29', 11.500, 11.500, 2, 30685, 'Autogenerated Entry for invoice #22058/30685'),
(34348, 1, 1, 34118, '2025-05-29', 11.500, 11.500, 2, 30684, 'Autogenerated Entry for invoice #22057/30684'),
(34349, 1, 1, 34119, '2025-05-29', 11.500, 11.500, 2, 30683, 'Autogenerated Entry for invoice #22056/30683'),
(34350, 1, 1, 34120, '2025-05-29', 115.000, 115.000, 2, 30682, 'Autogenerated Entry for invoice #22055/30682'),
(34351, 1, 1, 34121, '2025-05-29', 11.500, 11.500, 2, 30681, 'Autogenerated Entry for invoice #22054/30681'),
(34352, 1, 1, 34122, '2025-05-29', 166.750, 166.750, 2, 30680, 'Autogenerated Entry for invoice #22053/30680'),
(34353, 1, 1, 34123, '2025-05-29', 80.500, 80.500, 2, 30679, 'Autogenerated Entry for invoice #22052/30679'),
(34354, 1, 1, 34124, '2025-05-29', 80.500, 80.500, 2, 30678, 'Autogenerated Entry for invoice #22051/30678'),
(34355, 1, 1, 34125, '2025-05-29', 46.000, 46.000, 2, 30677, 'Autogenerated Entry for invoice #22050/30677'),
(34356, 1, 1, 34126, '2025-05-29', 46.000, 46.000, 2, 30676, 'Autogenerated Entry for invoice #22049/30676'),
(34357, 1, 1, 34127, '2025-05-29', 80.500, 80.500, 2, 30675, 'Autogenerated Entry for invoice #22048/30675'),
(34358, 1, 1, 34128, '2025-05-29', 23.000, 23.000, 2, 30674, 'Autogenerated Entry for invoice #22047/30674'),
(34359, 1, 1, 34129, '2025-05-29', 80.500, 80.500, 2, 30673, 'Autogenerated Entry for invoice #22046/30673'),
(34360, 1, 1, 34130, '2025-05-29', 46.000, 46.000, 2, 30672, 'Autogenerated Entry for invoice #22045/30672'),
(34361, 1, 1, 34131, '2025-05-29', 120.750, 120.750, 2, 30671, 'Autogenerated Entry for invoice #22044/30671'),
(34362, 1, 1, 34132, '2025-05-29', 23.000, 23.000, 2, 30670, 'Autogenerated Entry for invoice #22043/30670'),
(34363, 1, 1, 34133, '2025-05-29', -1725.000, -1725.000, NULL, 30669, 'Autogenerated Entry for invoice #22042/30669'),
(34364, 1, 1, 34134, '2025-05-29', 2300.000, 2300.000, 2, 30667, 'Autogenerated Entry for invoice #22041/30667'),
(34365, 1, 1, 34135, '2025-05-29', 1840.090, 1840.090, 2, 30666, 'Autogenerated Entry for invoice #22040/30666'),
(34366, 1, 1, 34136, '2025-05-29', 2300.000, 2300.000, 2, 30665, 'Autogenerated Entry for invoice #22039/30665'),
(34367, 1, 1, 34137, '2025-05-29', 1915.900, 1915.900, 2, 30664, 'Autogenerated Entry for invoice #22038/30664'),
(34368, 1, 1, 34138, '2025-05-29', 2645.000, 2645.000, 2, 30662, 'Autogenerated Entry for invoice #22037/30662'),
(34369, 1, 1, 34139, '2025-05-29', 2645.000, 2645.000, 2, 30661, 'Autogenerated Entry for invoice #22036/30661'),
(34370, 1, 1, 34140, '2025-05-29', 1851.580, 1851.580, 2, 30659, 'Autogenerated Entry for invoice #22035/30659'),
(34371, 1, 1, 34141, '2025-05-29', 1610.080, 1610.080, 2, 30658, 'Autogenerated Entry for invoice #22034/30658'),
(34372, 1, 1, 34142, '2025-05-29', 1610.080, 1610.080, 2, 30657, 'Autogenerated Entry for invoice #22033/30657'),
(34373, 1, 1, 34143, '2025-05-29', 1610.080, 1610.080, 2, 30656, 'Autogenerated Entry for invoice #22032/30656'),
(34374, 1, 1, 34144, '2025-05-29', 1851.580, 1851.580, 2, 30655, 'Autogenerated Entry for invoice #22031/30655'),
(34375, 1, 1, 34145, '2025-05-29', 1610.080, 1610.080, 2, 30654, 'Autogenerated Entry for invoice #22030/30654'),
(34376, 1, 1, 34146, '2025-05-29', 1610.080, 1610.080, 2, 30653, 'Autogenerated Entry for invoice #22029/30653'),
(34377, 1, 1, 34147, '2025-05-29', 1851.580, 1851.580, 2, 30652, 'Autogenerated Entry for invoice #22028/30652'),
(34378, 1, 1, 34148, '2025-05-29', 1851.580, 1851.580, 2, 30651, 'Autogenerated Entry for invoice #22027/30651'),
(34379, 1, 1, 34149, '2025-05-29', 1610.080, 1610.080, 2, 30650, 'Autogenerated Entry for invoice #22026/30650'),
(34380, 1, 1, 34150, '2025-05-29', 1851.580, 1851.580, 2, 30649, 'Autogenerated Entry for invoice #22025/30649'),
(34381, 1, 1, 34151, '2025-05-29', 1851.580, 1851.580, 2, 30648, 'Autogenerated Entry for invoice #22024/30648'),
(34382, 1, 1, 34152, '2025-05-29', 1610.080, 1610.080, 2, 30647, 'Autogenerated Entry for invoice #22023/30647'),
(34383, 1, 1, 34153, '2025-05-29', 1851.580, 1851.580, 2, 30646, 'Autogenerated Entry for invoice #22022/30646'),
(34384, 1, 1, 34154, '2025-05-29', 1610.080, 1610.080, 2, 30645, 'Autogenerated Entry for invoice #22021/30645'),
(34385, 1, 1, 34155, '2025-05-29', 1610.080, 1610.080, 2, 30644, 'Autogenerated Entry for invoice #22020/30644'),
(34386, 1, 1, 34156, '2025-05-29', 1851.580, 1851.580, 2, 30643, 'Autogenerated Entry for invoice #22019/30643'),
(34387, 1, 1, 34157, '2025-05-29', 1851.580, 1851.580, 2, 30642, 'Autogenerated Entry for invoice #22018/30642'),
(34388, 1, 1, 34158, '2025-05-29', 1610.080, 1610.080, 2, 30641, 'Autogenerated Entry for invoice #22017/30641'),
(34389, 1, 1, 34159, '2025-05-29', 1610.080, 1610.080, 2, 30640, 'Autogenerated Entry for invoice #22016/30640'),
(34390, 1, 1, 34160, '2025-05-29', 1610.080, 1610.080, 2, 30639, 'Autogenerated Entry for invoice #22015/30639'),
(34391, 1, 1, 34161, '2025-05-29', 1610.080, 1610.080, 2, 30638, 'Autogenerated Entry for invoice #22014/30638'),
(34392, 1, 1, 34162, '2025-05-29', 1610.080, 1610.080, 2, 30637, 'Autogenerated Entry for invoice #22013/30637'),
(34393, 1, 1, 34163, '2025-05-29', 1610.080, 1610.080, 2, 30636, 'Autogenerated Entry for invoice #22012/30636'),
(34394, 1, 1, 34164, '2025-05-29', 1610.080, 1610.080, 2, 30635, 'Autogenerated Entry for invoice #22011/30635'),
(34395, 1, 1, 34165, '2025-05-29', 1610.080, 1610.080, 2, 30634, 'Autogenerated Entry for invoice #22010/30634'),
(34396, 1, 1, 34166, '2025-05-29', 1610.080, 1610.080, 2, 30633, 'Autogenerated Entry for invoice #22009/30633'),
(34397, 1, 1, 34167, '2025-05-29', 1610.080, 1610.080, 2, 30632, 'Autogenerated Entry for invoice #22008/30632'),
(34398, 1, 1, 34168, '2025-05-29', 1610.080, 1610.080, 2, 30631, 'Autogenerated Entry for invoice #22007/30631'),
(34399, 1, 1, 34169, '2025-05-29', 1851.580, 1851.580, 2, 30630, 'Autogenerated Entry for invoice #22006/30630'),
(34400, 1, 1, 34170, '2025-05-29', 1851.580, 1851.580, 2, 30629, 'Autogenerated Entry for invoice #22005/30629'),
(34401, 1, 1, 34171, '2025-05-29', 264.510, 264.510, 2, 30628, 'Autogenerated Entry for invoice #22004/30628'),
(34402, 1, 1, 34172, '2025-05-29', 2645.000, 2645.000, 2, 30627, 'Autogenerated Entry for invoice #22003/30627'),
(34403, 1, 1, 34173, '2025-05-29', 2300.000, 2300.000, 2, 30626, 'Autogenerated Entry for invoice #22002/30626'),
(34404, 1, 1, 34174, '2025-05-29', 2300.000, 2300.000, 2, 30624, 'Autogenerated Entry for invoice #22000/30624'),
(34405, 1, 1, 34175, '2025-05-29', 2300.000, 2300.000, 2, 30623, 'Autogenerated Entry for invoice #21999/30623'),
(34406, 1, 1, 34176, '2025-05-29', 2300.000, 2300.000, 2, 30622, 'Autogenerated Entry for invoice #21998/30622'),
(34407, 1, 1, 34177, '2025-05-29', 2645.000, 2645.000, 2, 30621, 'Autogenerated Entry for invoice #21997/30621'),
(34408, 1, 1, 34178, '2025-05-29', 2300.000, 2300.000, 2, 30620, 'Autogenerated Entry for invoice #21996/30620'),
(34409, 1, 1, 34179, '2025-05-29', 2300.000, 2300.000, 2, 30619, 'Autogenerated Entry for invoice #21995/30619'),
(34410, 1, 1, 34180, '2025-05-29', 2645.000, 2645.000, 2, 30618, 'Autogenerated Entry for invoice #21994/30618'),
(34411, 1, 1, 34181, '2025-05-29', 2300.000, 2300.000, 2, 30617, 'Autogenerated Entry for invoice #21993/30617'),
(34412, 1, 1, 34182, '2025-05-29', 2300.000, 2300.000, 2, 30616, 'Autogenerated Entry for invoice #21992/30616'),
(34413, 1, 1, 34183, '2025-05-29', 2645.000, 2645.000, 2, 30615, 'Autogenerated Entry for invoice #21991/30615'),
(34414, 1, 1, 34184, '2025-05-29', 2645.000, 2645.000, 2, 30614, 'Autogenerated Entry for invoice #21990/30614'),
(34415, 1, 1, 34185, '2025-05-29', 2300.000, 2300.000, 2, 30613, 'Autogenerated Entry for invoice #21989/30613'),
(34416, 1, 1, 34186, '2025-05-29', 2300.000, 2300.000, 2, 30612, 'Autogenerated Entry for invoice #21988/30612'),
(34417, 1, 1, 34187, '2025-05-29', 306.680, 306.680, 2, 30611, 'Autogenerated Entry for invoice #21987/30611'),
(34418, 1, 1, 34188, '2025-05-29', 2645.000, 2645.000, 2, 30610, 'Autogenerated Entry for invoice #21986/30610'),
(34419, 1, 1, 34189, '2025-05-29', 1456.740, 1456.740, 2, 30609, 'Autogenerated Entry for invoice #21985/30609'),
(34420, 1, 1, 34190, '2025-05-29', 2645.000, 2645.000, 2, 30608, 'Autogenerated Entry for invoice #21984/30608'),
(34421, 1, 1, 34191, '2025-05-29', 2300.000, 2300.000, 2, 30607, 'Autogenerated Entry for invoice #21983/30607'),
(34422, 1, 1, 34192, '2025-05-29', 2300.000, 2300.000, 2, 30606, 'Autogenerated Entry for invoice #21982/30606'),
(34423, 1, 1, 34193, '2025-05-29', 1234.390, 1234.390, 2, 30605, 'Autogenerated Entry for invoice #21981/30605'),
(34424, 1, 1, 34194, '2025-05-29', 1226.730, 1226.730, 2, 30604, 'Autogenerated Entry for invoice #21980/30604'),
(34425, 1, 1, 34195, '2025-05-29', 2300.000, 2300.000, 2, 30602, 'Autogenerated Entry for invoice #21978/30602'),
(34426, 1, 1, 34196, '2025-05-29', 2645.000, 2645.000, 2, 30600, 'Autogenerated Entry for invoice #21976/30600'),
(34427, 1, 1, 34197, '2025-05-29', 2300.000, 2300.000, 2, 30598, 'Autogenerated Entry for invoice #21974/30598'),
(34428, 1, 1, 34198, '2025-05-29', 2645.000, 2645.000, 2, 30579, 'Autogenerated Entry for invoice #21955/30579'),
(34429, 1, 1, 34199, '2025-05-29', 2300.000, 2300.000, 2, 30578, 'Autogenerated Entry for invoice #21954/30578'),
(34430, 1, 1, 34200, '2025-05-29', 2300.000, 2300.000, 2, 30577, 'Autogenerated Entry for invoice #21953/30577'),
(34431, 1, 1, 34201, '2025-05-29', 2300.000, 2300.000, 2, 30575, 'Autogenerated Entry for invoice #21951/30575'),
(34432, 1, 1, 34202, '2025-05-29', 2645.000, 2645.000, 2, 30573, 'Autogenerated Entry for invoice #21949/30573'),
(34433, 1, 1, 34203, '2025-05-29', 2300.000, 2300.000, 2, 30572, 'Autogenerated Entry for invoice #21948/30572'),
(34434, 1, 1, 34204, '2025-05-29', 2300.000, 2300.000, 2, 30571, 'Autogenerated Entry for invoice #21947/30571'),
(34435, 1, 1, 34205, '2025-05-29', 2300.000, 2300.000, 2, 30570, 'Autogenerated Entry for invoice #21946/30570'),
(34436, 1, 1, 34206, '2025-05-29', 1725.000, 1725.000, 2, 30560, 'Autogenerated Entry for invoice #21936/30560'),
(34437, 1, 1, 34207, '2025-05-29', 2300.000, 2300.000, 2, 30545, 'Autogenerated Entry for invoice #21921/30545'),
(34438, 1, 1, 34208, '2025-05-29', 2300.000, 2300.000, 2, 30544, 'Autogenerated Entry for invoice #21920/30544'),
(34439, 1, 1, 34209, '2025-05-29', 2300.000, 2300.000, 2, 30543, 'Autogenerated Entry for invoice #21919/30543'),
(34440, 1, 1, 34210, '2025-05-29', 2645.000, 2645.000, 2, 30542, 'Autogenerated Entry for invoice #21918/30542'),
(34441, 1, 1, 34211, '2025-05-29', 2645.000, 2645.000, 2, 30541, 'Autogenerated Entry for invoice #21917/30541'),
(34442, 1, 1, 34212, '2025-05-29', 2300.000, 2300.000, 2, 30540, 'Autogenerated Entry for invoice #21916/30540'),
(34443, 1, 1, 34213, '2025-05-29', 2300.000, 2300.000, 2, 30539, 'Autogenerated Entry for invoice #21915/30539'),
(34444, 1, 1, 34214, '2025-05-29', 2300.000, 2300.000, 2, 30537, 'Autogenerated Entry for invoice #21913/30537'),
(34445, 1, 1, 34215, '2025-05-29', 2300.000, 2300.000, 2, 30535, 'Autogenerated Entry for invoice #21911/30535'),
(34446, 1, 1, 34216, '2025-05-30', 115.000, 115.000, 2, 30806, 'Autogenerated Entry for invoice #22177/30806'),
(34447, 1, 1, 34217, '2025-05-30', 115.000, 115.000, 2, 30796, 'Autogenerated Entry for invoice #22167/30796'),
(34448, 1, 1, 34218, '2025-05-30', 80.500, 80.500, 2, 30795, 'Autogenerated Entry for invoice #22166/30795'),
(34449, 1, 1, 34219, '2025-05-30', 115.000, 115.000, 2, 30794, 'Autogenerated Entry for invoice #22165/30794'),
(34450, 1, 1, 34220, '2025-05-30', 23.000, 23.000, 2, 30793, 'Autogenerated Entry for invoice #22164/30793'),
(34451, 1, 1, 34221, '2025-05-30', 23.000, 23.000, 2, 30727, 'Autogenerated Entry for invoice #22099/30727'),
(34452, 1, 1, 34222, '2025-05-30', 306.680, 306.680, 2, 30711, 'Autogenerated Entry for invoice #22084/30711'),
(34453, 1, 1, 34223, '2025-05-30', 1725.000, 1725.000, 2, 30710, 'Autogenerated Entry for invoice #22083/30710'),
(34454, 1, 1, 34224, '2025-05-30', 1725.000, 1725.000, 2, 30709, 'Autogenerated Entry for invoice #22082/30709'),
(34455, 1, 1, 34225, '2025-05-30', 57.500, 57.500, 2, 30707, 'Autogenerated Entry for invoice #22080/30707'),
(34456, 1, 1, 34226, '2025-05-30', 57.500, 57.500, 2, 30706, 'Autogenerated Entry for invoice #22079/30706'),
(34457, 1, 1, 34227, '2025-05-30', 57.500, 57.500, 2, 30705, 'Autogenerated Entry for invoice #22078/30705'),
(34458, 1, 1, 34228, '2025-05-30', 57.500, 57.500, 2, 30703, 'Autogenerated Entry for invoice #22076/30703'),
(34459, 1, 1, 34229, '2025-05-30', 57.500, 57.500, 2, 30702, 'Autogenerated Entry for invoice #22075/30702'),
(34460, 1, 1, 34230, '2025-05-30', 57.500, 57.500, 2, 30701, 'Autogenerated Entry for invoice #22074/30701'),
(34461, 1, 1, 34231, '2025-05-30', 57.500, 57.500, 2, 30700, 'Autogenerated Entry for invoice #22073/30700'),
(34462, 1, 1, 34232, '2025-05-30', 120.750, 120.750, 2, 30698, 'Autogenerated Entry for invoice #22071/30698'),
(34463, 1, 1, 34233, '2025-05-30', 115.000, 115.000, 2, 30696, 'Autogenerated Entry for invoice #22069/30696'),
(34464, 1, 1, 34234, '2025-05-30', 115.000, 115.000, 2, 30694, 'Autogenerated Entry for invoice #22067/30694'),
(34465, 1, 1, 34235, '2025-05-30', 34.500, 34.500, 2, 30692, 'Autogenerated Entry for invoice #22065/30692'),
(34466, 1, 1, 34236, '2025-05-30', 34.500, 34.500, 2, 30690, 'Autogenerated Entry for invoice #22063/30690'),
(34467, 1, 1, 34237, '2025-05-30', 23.000, 23.000, 2, 28941, 'Autogenerated Entry for invoice #20458/28941'),
(34468, 1, 1, 34238, '2025-05-31', 23.000, 23.000, 2, 31007, 'Autogenerated Entry for invoice #22362/31007'),
(34469, 1, 1, 34239, '2025-05-31', 115.000, 115.000, 2, 30881, 'Autogenerated Entry for invoice #22249/30881'),
(34470, 1, 1, 34240, '2025-05-31', 80.500, 80.500, 2, 30805, 'Autogenerated Entry for invoice #22176/30805'),
(34471, 1, 1, 34241, '2025-05-31', 80.500, 80.500, 2, 30804, 'Autogenerated Entry for invoice #22175/30804'),
(34472, 1, 1, 34242, '2025-05-31', 80.500, 80.500, 2, 30803, 'Autogenerated Entry for invoice #22174/30803'),
(34473, 1, 1, 34243, '2025-05-31', 23.000, 23.000, 2, 30802, 'Autogenerated Entry for invoice #22173/30802'),
(34474, 1, 1, 34244, '2025-05-31', 80.500, 80.500, 2, 30801, 'Autogenerated Entry for invoice #22172/30801'),
(34475, 1, 1, 34245, '2025-05-31', 80.500, 80.500, 2, 30800, 'Autogenerated Entry for invoice #22171/30800'),
(34476, 1, 1, 34246, '2025-05-31', 115.000, 115.000, 2, 30799, 'Autogenerated Entry for invoice #22170/30799'),
(34477, 1, 1, 34247, '2025-05-31', 46.000, 46.000, 2, 30798, 'Autogenerated Entry for invoice #22169/30798'),
(34478, 1, 1, 34248, '2025-05-31', 23.000, 23.000, 2, 30792, 'Autogenerated Entry for invoice #22163/30792'),
(34479, 1, 1, 34249, '2025-05-31', 23.000, 23.000, 2, 30791, 'Autogenerated Entry for invoice #22162/30791'),
(34480, 1, 1, 34250, '2025-05-31', 46.000, 46.000, 2, 30790, 'Autogenerated Entry for invoice #22161/30790'),
(34481, 1, 1, 34251, '2025-05-31', 23.000, 23.000, 2, 30789, 'Autogenerated Entry for invoice #22160/30789'),
(34482, 1, 1, 34252, '2025-05-31', 115.000, 115.000, 2, 30788, 'Autogenerated Entry for invoice #22159/30788'),
(34483, 1, 1, 34253, '2025-05-31', 57.500, 57.500, 2, 30787, 'Autogenerated Entry for invoice #22158/30787'),
(34484, 1, 1, 34254, '2025-05-31', 57.500, 57.500, 2, 30786, 'Autogenerated Entry for invoice #22157/30786'),
(34485, 1, 1, 34255, '2025-05-31', 57.500, 57.500, 2, 30785, 'Autogenerated Entry for invoice #22156/30785'),
(34486, 1, 1, 34256, '2025-05-31', 57.500, 57.500, 2, 30784, 'Autogenerated Entry for invoice #22155/30784'),
(34487, 1, 1, 34257, '2025-05-31', 57.500, 57.500, 2, 30783, 'Autogenerated Entry for invoice #22154/30783'),
(34488, 1, 1, 34258, '2025-05-31', 46.000, 46.000, 2, 30782, 'Autogenerated Entry for invoice #22153/30782'),
(34489, 1, 1, 34259, '2025-05-31', 46.000, 46.000, 2, 30781, 'Autogenerated Entry for invoice #22152/30781'),
(34490, 1, 1, 34260, '2025-05-31', 23.000, 23.000, 2, 30780, 'Autogenerated Entry for invoice #22151/30780'),
(34491, 1, 1, 34261, '2025-05-31', 23.000, 23.000, 2, 30778, 'Autogenerated Entry for invoice #22149/30778'),
(34492, 1, 1, 34262, '2025-05-31', 23.000, 23.000, 2, 30777, 'Autogenerated Entry for invoice #22148/30777'),
(34493, 1, 1, 34263, '2025-05-31', 23.000, 23.000, 2, 30776, 'Autogenerated Entry for invoice #22147/30776'),
(34494, 1, 1, 34264, '2025-05-31', 23.000, 23.000, 2, 30775, 'Autogenerated Entry for invoice #22146/30775'),
(34495, 1, 1, 34265, '2025-05-31', 23.000, 23.000, 2, 30774, 'Autogenerated Entry for invoice #22145/30774'),
(34496, 1, 1, 34266, '2025-05-31', 57.500, 57.500, 2, 30773, 'Autogenerated Entry for invoice #22144/30773'),
(34497, 1, 1, 34267, '2025-05-31', 23.000, 23.000, 2, 30772, 'Autogenerated Entry for invoice #22143/30772'),
(34498, 1, 1, 34268, '2025-05-31', 23.000, 23.000, 2, 30771, 'Autogenerated Entry for invoice #22142/30771'),
(34499, 1, 1, 34269, '2025-05-31', 57.500, 57.500, 2, 30769, 'Autogenerated Entry for invoice #22140/30769'),
(34500, 1, 1, 34270, '2025-05-31', 11.500, 11.500, 2, 30768, 'Autogenerated Entry for invoice #22139/30768'),
(34501, 1, 1, 34271, '2025-05-31', 23.000, 23.000, 2, 30767, 'Autogenerated Entry for invoice #22138/30767'),
(34502, 1, 1, 34272, '2025-05-31', 23.000, 23.000, 2, 30766, 'Autogenerated Entry for invoice #22137/30766'),
(34503, 1, 1, 34273, '2025-05-31', 69.000, 69.000, 2, 30765, 'Autogenerated Entry for invoice #22136/30765'),
(34504, 1, 1, 34274, '2025-05-31', 69.000, 69.000, 2, 30764, 'Autogenerated Entry for invoice #22135/30764'),
(34505, 1, 1, 34275, '2025-05-31', 69.000, 69.000, 2, 30763, 'Autogenerated Entry for invoice #22134/30763'),
(34506, 1, 1, 34276, '2025-05-31', 69.000, 69.000, 2, 30762, 'Autogenerated Entry for invoice #22133/30762'),
(34507, 1, 1, 34277, '2025-05-31', 11.500, 11.500, 2, 30761, 'Autogenerated Entry for invoice #22132/30761'),
(34508, 1, 1, 34278, '2025-05-31', 69.000, 69.000, 2, 30760, 'Autogenerated Entry for invoice #22131/30760'),
(34509, 1, 1, 34279, '2025-05-31', 11.500, 11.500, 2, 30759, 'Autogenerated Entry for invoice #22130/30759'),
(34510, 1, 1, 34280, '2025-05-31', 169.990, 169.990, 2, 30758, 'Autogenerated Entry for invoice #22129/30758'),
(34511, 1, 1, 34281, '2025-05-31', 705.360, 705.360, 2, 30757, 'Autogenerated Entry for invoice #22128/30757'),
(34512, 1, 1, 34282, '2025-05-31', 1725.000, 1725.000, 2, 30755, 'Autogenerated Entry for invoice #22127/30755'),
(34513, 1, 1, 34283, '2025-05-31', 690.030, 690.030, 2, 30753, 'Autogenerated Entry for invoice #22125/30753'),
(34514, 1, 1, 34284, '2025-05-31', 1533.410, 1533.410, 2, 30752, 'Autogenerated Entry for invoice #22124/30752'),
(34515, 1, 1, 34285, '2025-05-31', 2300.000, 2300.000, 2, 30751, 'Autogenerated Entry for invoice #22123/30751'),
(34516, 1, 1, 34286, '2025-05-31', 2645.000, 2645.000, 2, 30750, 'Autogenerated Entry for invoice #22122/30750'),
(34517, 1, 1, 34287, '2025-05-31', 2645.000, 2645.000, 2, 30749, 'Autogenerated Entry for invoice #22121/30749'),
(34518, 1, 1, 34288, '2025-05-31', 1150.000, 1150.000, 2, 30748, 'Autogenerated Entry for invoice #22120/30748'),
(34519, 1, 1, 34289, '2025-05-31', 2300.000, 2300.000, 2, 30747, 'Autogenerated Entry for invoice #22119/30747'),
(34520, 1, 1, 34290, '2025-05-31', 2645.000, 2645.000, 2, 30746, 'Autogenerated Entry for invoice #22118/30746'),
(34521, 1, 1, 34291, '2025-05-31', 2645.000, 2645.000, 2, 30745, 'Autogenerated Entry for invoice #22117/30745'),
(34522, 1, 1, 34292, '2025-05-31', 2645.000, 2645.000, 2, 30744, 'Autogenerated Entry for invoice #22116/30744'),
(34523, 1, 1, 34293, '2025-05-31', 2300.000, 2300.000, 2, 30743, 'Autogenerated Entry for invoice #22115/30743'),
(34524, 1, 1, 34294, '2025-05-31', 2300.000, 2300.000, 2, 30742, 'Autogenerated Entry for invoice #22114/30742'),
(34525, 1, 1, 34295, '2025-05-31', 2645.000, 2645.000, 2, 30741, 'Autogenerated Entry for invoice #22113/30741'),
(34526, 1, 1, 34296, '2025-05-31', 2300.000, 2300.000, 2, 30740, 'Autogenerated Entry for invoice #22112/30740'),
(34527, 1, 1, 34297, '2025-05-31', 2300.000, 2300.000, 2, 30739, 'Autogenerated Entry for invoice #22111/30739'),
(34528, 1, 1, 34298, '2025-05-31', 2300.000, 2300.000, 2, 30738, 'Autogenerated Entry for invoice #22110/30738'),
(34529, 1, 1, 34299, '2025-05-31', 2300.000, 2300.000, 2, 30736, 'Autogenerated Entry for invoice #22108/30736'),
(34530, 1, 1, 34300, '2025-05-31', 2300.000, 2300.000, 2, 30735, 'Autogenerated Entry for invoice #22107/30735'),
(34531, 1, 1, 34301, '2025-05-31', 2645.000, 2645.000, 2, 30734, 'Autogenerated Entry for invoice #22106/30734'),
(34532, 1, 1, 34302, '2025-05-31', 352.680, 352.680, 2, 30733, 'Autogenerated Entry for invoice #22105/30733');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(34533, 1, 1, 34303, '2025-05-31', 2645.000, 2645.000, 2, 30732, 'Autogenerated Entry for invoice #22104/30732'),
(34534, 1, 1, 34304, '2025-05-31', 2300.000, 2300.000, 2, 30731, 'Autogenerated Entry for invoice #22103/30731'),
(34535, 1, 1, 34305, '2025-05-31', 2300.000, 2300.000, 2, 30730, 'Autogenerated Entry for invoice #22102/30730'),
(34536, 1, 1, 34306, '2025-05-31', 2300.000, 2300.000, 2, 30729, 'Autogenerated Entry for invoice #22101/30729'),
(34537, 1, 1, 34307, '2025-05-31', 2645.000, 2645.000, 2, 30728, 'Autogenerated Entry for invoice #22100/30728'),
(34538, 1, 1, 34308, '2025-05-01', 2645.000, 2645.000, 2, 28970, 'Autogenerated Entry for invoice #20487/28970'),
(34539, 1, 1, 34309, '2025-05-05', 23.000, 23.000, 2, 29307, 'Autogenerated Entry for invoice #20788/29307'),
(34540, 1, 1, 34310, '2025-05-05', 11.500, 11.500, 2, 29306, 'Autogenerated Entry for invoice #20787/29306'),
(34541, 1, 1, 34311, '2025-05-05', 80.500, 80.500, 2, 29305, 'Autogenerated Entry for invoice #20786/29305'),
(34542, 1, 1, 34312, '2025-05-12', 80.500, 80.500, 2, 29677, 'Autogenerated Entry for invoice #21123/29677'),
(34543, 1, 1, 34313, '2025-05-26', 23.000, 23.000, 2, 30351, 'Autogenerated Entry for invoice #21757/30351'),
(34544, 1, 1, 34314, '2025-05-31', 46.000, 46.000, 2, 30779, 'Autogenerated Entry for invoice #22150/30779'),
(34545, 1, 1, 34315, '2025-05-31', 23.000, 23.000, 2, 30770, 'Autogenerated Entry for invoice #22141/30770'),
(34546, 1, 1, 34316, '2025-05-31', 2645.000, 2645.000, 2, 30737, 'Autogenerated Entry for invoice #22109/30737'),
(34547, 1, 1, 34317, '2025-04-06', -575.000, -575.000, NULL, 30014, 'Autogenerated Entry for charge #4062/30014'),
(34548, 1, 1, 34318, '2025-05-01', -5175.000, -5175.000, NULL, 30993, 'Autogenerated Entry for charge #4076/30993'),
(34549, 1, 1, 34319, '2025-05-01', 8000.000, 8000.000, NULL, 30500, 'Autogenerated Entry for charge #4069/30500'),
(34550, 1, 1, 34320, '2025-05-01', 10450.000, 10450.000, NULL, 30495, 'Autogenerated Entry for charge #4067/30495'),
(34551, 1, 1, 34321, '2025-05-01', 3450.000, 3450.000, NULL, 29044, 'Autogenerated Entry for charge #4043/29044'),
(34552, 1, 1, 34322, '2025-05-01', 1000.000, 1000.000, NULL, 28999, 'Autogenerated Entry for charge #4042/28999'),
(34553, 1, 1, 34323, '2025-05-03', 2300.000, 2300.000, NULL, 29133, 'Autogenerated Entry for charge #4047/29133'),
(34554, 1, 1, 34324, '2025-05-03', 4002.000, 4002.000, NULL, 29132, 'Autogenerated Entry for charge #4046/29132'),
(34555, 1, 1, 34325, '2025-05-04', 750.000, 750.000, NULL, 29371, 'Autogenerated Entry for charge #4052/29371'),
(34556, 1, 1, 34326, '2025-05-04', 1000.500, 1000.500, NULL, 29215, 'Autogenerated Entry for charge #4048/29215'),
(34557, 1, 1, 34327, '2025-05-06', 3450.000, 3450.000, NULL, 29310, 'Autogenerated Entry for charge #4050/29310'),
(34558, 1, 1, 34328, '2025-05-06', -1725.000, -1725.000, NULL, 29308, 'Autogenerated Entry for charge #4049/29308'),
(34559, 1, 1, 34329, '2025-05-13', 1000.000, 1000.000, NULL, 29803, 'Autogenerated Entry for charge #4060/29803'),
(34560, 1, 1, 34330, '2025-05-16', -233.340, -233.340, NULL, 30502, 'Autogenerated Entry for charge #4070/30502'),
(34561, 1, 1, 34331, '2025-05-17', 1150.000, 1150.000, NULL, 29936, 'Autogenerated Entry for charge #4061/29936'),
(34562, 1, 1, 34332, '2025-05-24', -910.820, -910.820, NULL, 30265, 'Autogenerated Entry for charge #4063/30265'),
(34563, 1, 1, 34333, '2025-05-26', 998.200, 998.200, NULL, 30391, 'Autogenerated Entry for charge #4064/30391'),
(34564, 1, 1, 34334, '2025-05-27', -498.720, -498.720, NULL, 30467, 'Autogenerated Entry for charge #4066/30467'),
(34565, 1, 1, 34335, '2025-05-27', -15375.940, -15375.940, NULL, 30452, 'Autogenerated Entry for charge #4065/30452'),
(34566, 1, 1, 34336, '2025-05-28', 1000.000, 1000.000, NULL, 30497, 'Autogenerated Entry for charge #4068/30497'),
(34567, 1, 1, 34337, '2025-05-29', -1900.000, -1900.000, NULL, 30668, 'Autogenerated Entry for charge #4072/30668'),
(34568, 1, 1, 34338, '2025-05-29', -7600.000, -7600.000, NULL, 30660, 'Autogenerated Entry for charge #4071/30660'),
(34569, NULL, 1, 34339, '2024-01-10', 6971.480, 6971.480, NULL, NULL, 'RAMI PAID FOR VEHICLE INSURANCE - AL RAJHI TAKAFUL '),
(34570, NULL, 1, 34340, '2025-05-31', 6088.000, 6088.000, NULL, NULL, 'TEMP ADJUSTMENT - '),
(34571, 1, 1, 34341, '2025-06-24', 4956.530, 4956.530, NULL, 31751, 'Autogenerated Entry for payment #3774/31751'),
(34572, NULL, 1, 34342, '2025-06-01', 44970.000, 44970.000, NULL, NULL, 'NAKHALA FEEDS  - TRUCK RENTAL AND COMMISSION OF SUPPLIER - QTY 70*55 - REF INV 0301 // ROTHES - QTY 60*150 - REF INV No. 0303 // ARASCO - TRUCK RENTAL AND COMMISSION - QTY 50*101 - REF INV No. 0304 // ROTHES - QTY 50*151 - REF INV No. 0305 // ARASCO - QTY 50*101 - NAKHALA - QTY 30*52 - TRUCK RENTAL AND SUPPLIER COMMISSION - ON DELIVERY OF ARASCO AND NAKHALA - REF INV No. 0337 // arasco AND truck rental and commission of supplier - qty 80*102 - REF INV NO. 0380'),
(34573, NULL, 1, 34343, '2025-06-01', 313275.000, 313275.000, NULL, NULL, 'ARASCO - NAKAHALA - ALFALFA - NAJARA - FOR THE SEASON - NO INV - REPORT RECEIVED AFTER FS SUBMISSION SO ADDED ON JUNE '),
(34574, NULL, 1, 34344, '2025-06-01', 4200.000, 4200.000, NULL, NULL, 'NAJARA - QTY 5Kg -n REF INV No. 0212'),
(34575, NULL, 1, 34345, '2025-06-01', 1197.360, 1197.360, NULL, NULL, 'MILAD OPERATIONAL EXPENSES - SAYED PETTY CASH '),
(34576, NULL, 1, 34346, '2025-06-30', 2000.000, 2000.000, NULL, NULL, 'EMP ADVANCE GIVEN BY Mr. NASIR - DEDUCTED 500 JUNE SALARY AND REMAINING 1000 WILL BE FROM JULY AND 500 FROM AUG SALARIES RESPECTIVELY '),
(34577, NULL, 1, 34347, '2025-06-24', 2000.000, 2000.000, NULL, NULL, 'PARTIAL PAYMENT DOC MAHMOUD SALARY MAY 2025 BY ABU MAZIN '),
(34578, NULL, 1, 34348, '2025-06-30', 6646.090, 6646.090, NULL, NULL, 'MILAD OPERATIONAL EXPENSES - PETTY CASH SAYED RAMADAN '),
(34579, NULL, 1, 34349, '2025-06-30', 743.130, 743.130, NULL, NULL, 'PETTY CASH EXPENSES - GASOLINE DOC MAHMOUD '),
(34580, NULL, 1, 34350, '2025-05-31', 3607.770, 3607.770, NULL, NULL, 'PETTY CASH EXPENSES - DOC MAHMOUD SHALAAN '),
(34581, NULL, 1, 34351, '2025-06-29', 7500.000, 7500.000, NULL, NULL, 'rodus purchases - qty 50*150 - REF INV No. 0308'),
(34582, NULL, 1, 34352, '2025-06-02', 22810.000, 22810.000, NULL, NULL, 'PAYMENT '),
(34583, 1, 1, 34353, '2025-06-30', 4600.000, 4600.000, NULL, 32218, 'Autogenerated Entry for payment #3802/32218 // DOC LUCAS COLLECTED THE FUNDS FROM THE CLIENT AND CONVERTED FOR MISS KAMILA SALARY '),
(34584, NULL, 1, 34354, '2025-01-01', 50000000.000, 50000000.000, NULL, NULL, 'ASSETS - OFFICE AND CLINIC, STABLES 420 ROOMS AND STAFF ACCO 25 ROOMS - PAYABLE TO AL JERAISY - RENT AS PER CONT. 500000 PER YEAR '),
(34585, NULL, 1, 34355, '2025-05-30', 55319.820, 55319.820, NULL, NULL, 'RECLASSIFICATION OF RELATED PARTY ACCOUNTS '),
(34586, NULL, 1, 34356, '2025-01-01', 218000.000, 218000.000, NULL, NULL, 'Revaluation of Fixed Assets - Office Furnitures, Medical Equipments, Other Equipments and Vehicles '),
(34587, NULL, 1, 34357, '2025-05-30', 4294500.000, 4294500.000, NULL, NULL, 'Frozen Semen Contributed by Related Party '),
(34588, NULL, 1, 34358, '2025-01-01', 0.000, 0.000, NULL, NULL, '');

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

--
-- بنية الجدول `entryitems`
--

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

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

INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(13, 1, 123, 750.440, 'D', 2, NULL, 'Payment for Nitrogen qty 300*2.5 inv19115'),
(14, 1, 232, 112.560, 'D', 3, NULL, '	Input tax'),
(15, 1, 553, 863.000, 'C', 3, NULL, 'Payment for Nitrogen qty 300*2.5 inv19115'),
(16, 1, 335, 3378.750, 'D', 3, NULL, 'Payment for Special Feed Horse Feed Inv 352 and medicine inv 2085'),
(17, 1, 5, 3378.750, 'C', 3, NULL, 'Payment for Special Feed Horse Feed Inv 352 and medicine inv 2085'),
(18, 1, 553, 863.000, 'D', 3, NULL, '	Payment for Nitrogen qty 300*2.5 inv19115'),
(19, 1, 5, 863.000, 'C', 3, NULL, '	Payment for Nitrogen qty 300*2.5 inv19115'),
(20, 1, 102, 6600.000, 'D', 3, NULL, '	Mr.Nasir Villa Salary for Aug 2020 Cash check no 1825 husain1900,kumar200sar,wasanth1500sar,isnira1500sar,remlin1500sar'),
(21, 1, 5, 6600.000, 'C', 3, NULL, '	Mr.Nasir Villa Salary for Aug 2020 Cash check no 1825 husain1900,kumar200sar,wasanth1500sar,isnira1500sar,remlin1500sar'),
(22, 1, 102, 1500.000, 'D', 3, NULL, '	Mr.Nasir Villa Salary for Bank Transfer Daisy Augustin Aug 2020'),
(23, 1, 5, 1500.000, 'C', 3, NULL, 'Mr.Nasir Villa Salary for Bank Transfer Daisy Augustin Aug 2020'),
(24, 1, 413, 6840.000, 'D', 3, NULL, '	Salary for Wael August 2020'),
(25, 1, 413, 2777.000, 'D', 3, NULL, '	Salary for Huda Ahamed August 2020'),
(26, 1, 5, 6840.000, 'C', 3, NULL, 'Salary for Wael August 2020'),
(27, 1, 5, 2777.000, 'C', 3, NULL, '	Salary for Huda Ahamed August 2020'),
(28, 1, 177, 1875.000, 'D', 2, NULL, 'Paid 3750 sar for Adverticement Publicity Milad By Through Ahmed Hamed Abdulrahman Al Tuwayjiri Aug 2020'),
(29, 1, 177, 1875.000, 'D', 1, NULL, 'Paid 3750 sar for Adverticement Publicity Milad By Through Ahmed Hamed Abdulrahman Al Tuwayjiri Aug 2020'),
(30, 1, 5, 3750.000, 'C', 3, NULL, 'Paid 3750 sar for Adverticement Publicity Milad By Through Ahmed Hamed Abdulrahman Al Tuwayjiri Aug 2020'),
(31, 3, 413, 45025.000, 'D', 3, NULL, 'Cash Salary for Aug 2020'),
(32, 3, 5, 45025.000, 'C', 3, NULL, 'Cash Salary for Aug 2020'),
(33, 3, 413, 46275.000, 'D', 3, NULL, '	Atm Salary for Aug 2020'),
(34, 3, 5, 46275.000, 'C', 3, NULL, 'Atm Salary for Aug 2020'),
(35, 3, 526, 450.000, 'D', 3, NULL, 'Payment for Nakala qty39*130 to Arabian Horse Trad inv 24546'),
(36, 3, 5, 450.000, 'C', 3, NULL, 'Payment for Nakala qty39*130 to Arabian Horse Trad inv 24546'),
(37, 3, 102, 500.000, 'D', 3, NULL, '	[01-01-07-01-0001] Advances to Mr. Nasir Al Fozan'),
(38, 3, 5, 500.000, 'C', 3, NULL, '	Mr.Nasir Trafic Vioulation 1000240919 25th aug 2020 117hrs'),
(39, 3, 546, 300.000, 'D', 3, NULL, '	Lab Test charges for Milad Horse to Al Mitamayez in 2380'),
(40, 3, 5, 300.000, 'C', 3, NULL, '	Lab Test charges for Milad Horse to Al Mitamayez in 2380'),
(41, 4, 425, 5120.000, 'D', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan Majils Marble Polishing /Majils Kitchen a/c Maintenace /Majils Water Supply dynoma Repair /Dish Receiver /Dinner for Guest /masjils Expense'),
(42, 4, 5, 5120.000, 'C', 3, NULL, 'Petty cash Advnaces for Sayed Ramdan Majils Marble Polishing /Majils Kitchen a/c Maintenace /Majils Water Supply dynoma Repair /Dish Receiver /Dinner for Guest /masjils Expense'),
(43, 4, 407, 1760.000, 'D', 3, NULL, '	Clearnace charges for Medicine come From Brazil for Airport Clearnace charges inv 1263'),
(44, 4, 5, 1760.000, 'C', 3, NULL, '	Clearnace charges for Medicine come From Brazil for Airport Clearnace charges inv 1263'),
(45, 4, 195, 603.750, 'D', 3, NULL, '	Mobile bill for Ricky alfala Manager 05145818623 charges 02299'),
(46, 4, 5, 603.750, 'C', 3, NULL, 'Mobile bill for Ricky alfala Manager 05145818623 charges 02299'),
(47, 5, 102, 3830.000, 'D', 3, NULL, 'Medicine Expense paid to Abdul Aziz Tariq for Sept 2020'),
(48, 5, 5, 3830.000, 'C', 3, NULL, '	Medicine Expense paid to Abdul Aziz Tariq for Sept 2020'),
(49, 5, 102, 800.000, 'D', 3, NULL, '	Trafic Penality for Mr.Nasir Car 8DJD 1 sept 2020 1003hrs'),
(50, 5, 5, 800.000, 'C', 3, NULL, '	Trafic Penality for Mr.Nasir Car 8DJD 1 sept 2020 1003hrs'),
(51, 5, 425, 7000.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed for Milad Exp 4500 sar for Materials purchase Taif Show /Medicine MIlad Horse 2500 sar'),
(52, 5, 5, 7000.000, 'C', 3, NULL, '	Petty cash Advnaces to Sayed for Milad Exp 4500 sar for Materials purchase Taif Show /Medicine MIlad Horse 2500 sar'),
(53, 5, 458, 4082.500, 'D', 3, NULL, '	Payment for Purchase Materials for clinic from Al Taher Co inv 49969'),
(54, 5, 5, 4082.500, 'C', 3, NULL, '	Payment for Purchase Materials for clinic from Al Taher Co inv 49969'),
(55, 5, 136, 2000.000, 'D', 1, NULL, '	Paid Entry fee for Taif Show'),
(56, 5, 5, 2000.000, 'C', 3, NULL, 'Paid Entry fee for Taif Show'),
(57, 5, 506, 1667.400, 'D', 3, NULL, 'Payment for Purchase Materils for Clinic from German Stander co inv GSG-invo 150/20 and inv GSG-invo 101/20'),
(58, 5, 5, 1667.400, 'C', 3, NULL, 'Payment for Purchase Materils for Clinic from German Stander co inv GSG-invo 150/20 and inv GSG-invo 101/20'),
(59, 5, 473, 1359.600, 'D', 3, NULL, '	Payment for Stationary to Sharuq Al Ghad Trading inv 7611 /7718'),
(60, 5, 5, 1359.600, 'C', 3, NULL, '	Payment for Stationary to Sharuq Al Ghad Trading inv 7611 /7718'),
(61, 6, 554, 1200.000, 'D', 2, NULL, 'Treatement for Horse from Dr Bader for Alfa alfa Stud Horse Nasme Deema Al Fala /Maisouna Al Fala'),
(62, 6, 5, 1200.000, 'C', 3, NULL, 'Treatement for Horse from Dr Bader for Alfa alfa Stud Horse Nasme Deema Al Fala /Maisouna Al Fala'),
(63, 6, 517, 4953.000, 'D', 3, NULL, '	Medical Expesne for Dr Pedro check no1829 saudi german hospital'),
(64, 6, 5, 4953.000, 'C', 3, NULL, 'Medical Expesne for Dr Pedro check no1829 saudi german hospital'),
(65, 6, 399, 1020.000, 'D', 2, NULL, '	Dr Pedro MedicalExp'),
(66, 6, 232, 153.000, 'D', 3, NULL, '	Input tax'),
(67, 6, 399, 960.000, 'D', 2, NULL, 'Dr Pedro MedicalExp'),
(68, 6, 232, 48.000, 'D', 3, NULL, '	Input tax'),
(69, 6, 399, 200.000, 'D', 2, NULL, '	Dr Pedro MedicalExp'),
(70, 6, 232, 10.000, 'D', 3, NULL, '	input tax'),
(71, 6, 399, 2440.000, 'D', 3, NULL, 'Dr Pedro MedicalExp'),
(72, 6, 232, 122.000, 'D', 3, NULL, '	Input tax'),
(73, 6, 517, 4953.000, 'C', 3, NULL, 'Petty cash Liquidation for Dr Pedro'),
(74, 6, 172, 745.250, 'D', 2, NULL, '	Gosi for Milad August 2020'),
(75, 6, 172, 745.250, 'D', 1, NULL, '	Gosi for Milad August 2020'),
(76, 6, 105, 100.000, 'D', 3, NULL, 'Gosi for Auva August 2020 Mansawi'),
(77, 6, 105, 80.000, 'D', 3, NULL, '	Gosi for Auva August 2020 Munwar Husain'),
(78, 6, 5, 1670.500, 'C', 3, NULL, 'Gosi Payment for Milad and Auva Mansawi and Munwar August 2020'),
(79, 6, 106, 30.000, 'D', 3, NULL, 'Gosi Payment for Ajwad co Employe August 2020 504788938'),
(80, 6, 5, 30.000, 'C', 3, NULL, '	Gosi Payment for Ajwad co Employe August 2020 504788938'),
(81, 6, 102, 903.000, 'D', 3, NULL, 'Gosi Payment for tadawi co Employe August 2020'),
(82, 6, 5, 903.000, 'C', 3, NULL, 'Gosi Payment for tadawi co Employe August 2020'),
(83, 6, 502, 1760.000, 'D', 3, NULL, 'Gosi Payment for Watad co Employe August 2020'),
(84, 6, 5, 1760.000, 'C', 3, NULL, '	Gosi Payment for Watad co Employe August 2020'),
(85, 7, 524, 5418.000, 'D', 3, NULL, 'Petty cash Advnaces to Mousab for Watdco Expense and Mr.Nasir Exp'),
(86, 7, 5, 5418.000, 'C', 3, NULL, 'Petty cash Advnaces to Mousab for Watdco Expense and Mr.Nasir Exp'),
(87, 7, 365, 230.080, 'D', 3, NULL, 'Mr.NAsir Personel Exp'),
(88, 7, 502, 785.130, 'D', 3, NULL, '	Watad co Pantry Exp'),
(89, 7, 365, 3708.700, 'D', 3, NULL, 'Car Maintenance LEX-113 Car Repair for Mr.NAsir'),
(90, 7, 232, 693.290, 'D', 3, NULL, '	Input tax'),
(91, 7, 524, 5417.200, 'C', 3, NULL, '	Petty cash Liquidation for Mousab 5418 Sar Ref No36'),
(92, 8, 102, 834.130, 'D', 3, NULL, '	Mr.Nasir Al Fozan Mobile Bill Setp 2020'),
(93, 8, 102, 550.670, 'D', 3, NULL, 'Mr.Nasir Villa Internet Bill Sept 2020'),
(94, 8, 102, 34.870, 'D', 3, NULL, '	Mr.Nasir Villa Villa Tel Line Sept 2020'),
(95, 8, 102, 1055.470, 'D', 3, NULL, 'Mr.Nasir Villa electricity Bill Sept 2020'),
(96, 8, 102, 1467.480, 'D', 3, NULL, 'Mr.Nasir Villa Water Bill Sept 2020'),
(97, 8, 5, 3942.620, 'C', 3, NULL, 'Mr.Nasir Mobile Bill and Villa Internet ?Electricity Water Bill Paid for Sept 2020 on 15 09 2020'),
(98, 9, 341, 6500.000, 'D', 3, NULL, 'Petty cash Advnaces to Mohd Rafi'),
(99, 9, 5, 6500.000, 'C', 3, NULL, '	Petty cash Advnaces to Mohd Rafi'),
(100, 9, 102, 807.520, 'D', 3, NULL, 'Mobile Bill for Fahad Al Fozan Sept 2020'),
(101, 9, 102, 702.830, 'D', 3, NULL, '	Mobile Bill for Reem Alfozan Sept 2020'),
(102, 9, 102, 682.620, 'D', 3, NULL, '	Mobile Bill for Nouf Alfozan Sept 2020'),
(103, 9, 102, 643.500, 'D', 3, NULL, 'Mobile Bill for UMM E Fahad Sept 2020'),
(104, 9, 102, 57.500, 'D', 3, NULL, 'Mr.Nasir Villa Driver Mobile Bill Sept 2020'),
(105, 9, 5, 2893.970, 'C', 3, NULL, '	Mr.Nasir Villa Family Mobile Expense for Sept 17 year 2020'),
(106, 9, 464, 12209.550, 'D', 3, NULL, 'Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247023'),
(107, 9, 464, 8671.000, 'D', 3, NULL, 'Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247051'),
(108, 9, 464, 1542.150, 'D', 3, NULL, 'Accrued Electricity billpaid for 20 july to 21 aug 2020 30019247032'),
(109, 9, 5, 22422.700, 'C', 3, NULL, 'Accrued Saudi Electricity Bill 20 july to 21 aug 2020'),
(126, 11, 175, 55483.000, 'D', 2, NULL, 'Balance Commision for 2018 to 2020 to Dr Pedro'),
(127, 11, 5, 55483.000, 'C', 3, NULL, 'Balance Commision for 2018 to 2020 to Dr Pedro'),
(128, 11, 517, 4278.000, 'D', 3, NULL, 'Petty cash Advnaces to Dr Pedro for Medical Expense'),
(129, 11, 5, 4278.000, 'C', 3, NULL, '	Petty cash Advnaces to Dr Pedro for Medical Expense'),
(130, 11, 399, 3420.000, 'D', 2, NULL, '	Dr Pedro Medical Bill Exp'),
(131, 11, 232, 513.000, 'D', 3, NULL, '	Input tax'),
(132, 11, 399, 345.000, 'D', 3, NULL, '	Dr Pedro Medical Bill Exp'),
(133, 11, 517, 4278.000, 'C', 3, NULL, 'Petty cash Liquidation for Dr Pedro'),
(134, 12, 194, 874.675, 'D', 2, NULL, '	Electricity bill for A23 Dr Compound due on 28 082020 no 10040777940'),
(135, 12, 194, 874.675, 'D', 3, NULL, '	Electricity bill for A23 Dr Compound due on 28 082020 no 10040777940'),
(136, 12, 5, 1749.350, 'C', 3, NULL, 'Electricity bill for A23 Dr Compound due on 28 082020 no 10040777940'),
(137, 12, 196, 99.500, 'D', 2, NULL, '	Internet Bill for Milad Lan inv 17 sep 2020'),
(138, 12, 196, 99.500, 'D', 2, NULL, '	Internet Bill for Milad Lan inv 17 sep 2020'),
(139, 12, 232, 29.850, 'D', 3, NULL, 'input tax'),
(140, 12, 195, 27.770, 'D', 2, NULL, '	Mobile Bill for Rajesh inv 17 sep 2020'),
(141, 12, 195, 27.770, 'D', 1, NULL, '	Mobile Bill for Rajesh inv 17 sep 2020'),
(142, 12, 232, 8.330, 'D', 3, NULL, '	input tax'),
(143, 12, 195, 50.000, 'D', 1, NULL, '	Mobile Bill for Arthur inv 17 sep 2020'),
(144, 12, 232, 7.500, 'D', 3, NULL, '	input tax'),
(145, 12, 195, 157.470, 'D', 2, NULL, 'Mobile Bill for Mohd Rafi inv 17 sep 2020'),
(146, 12, 195, 157.470, 'D', 1, NULL, '	Mobile Bill for Mohd Rafi inv 17 sep 2020'),
(147, 12, 232, 47.240, 'D', 3, NULL, '	input tax'),
(148, 12, 195, 32.825, 'D', 2, NULL, '	Mobile Bill for Ranjith inv 17 sep 2020'),
(149, 12, 195, 32.825, 'D', 1, NULL, 'Mobile Bill for Ranjith inv 17 sep 2020'),
(150, 12, 232, 9.840, 'D', 3, NULL, '	input tax'),
(151, 12, 195, 220.015, 'D', 2, NULL, 'Mobile Bill for Zeyad inv 17 sep 2020'),
(152, 12, 195, 220.015, 'D', 1, NULL, '	Mobile Bill for Zeyad inv 17 sep 2020'),
(153, 12, 232, 66.000, 'D', 3, NULL, '	input tax'),
(154, 12, 195, 51.470, 'D', 2, NULL, '	Mobile Bill for Dr Mercello /Pedro inv 17 sep 2020'),
(155, 12, 232, 7.720, 'D', 3, NULL, 'input tax'),
(156, 12, 196, 199.000, 'D', 2, NULL, '	Internet Bill for Dr Wifi inv 17 sep 2020'),
(157, 12, 232, 29.850, 'D', 3, NULL, '	input tax'),
(158, 12, 102, 40.000, 'D', 3, NULL, '	Malath Al Khaid Mr.Mousab Using for Mobile Inv sept 17'),
(159, 12, 232, 6.000, 'D', 3, NULL, '	input tax'),
(160, 12, 195, 401.400, 'D', 2, NULL, '	Mobile Bill for Dr Pedro inv 17 sep 2020'),
(161, 12, 232, 60.200, 'D', 3, NULL, '	input tax'),
(162, 12, 5, 2089.560, 'C', 3, NULL, 'Milad Employe Mobile Paid 17 sept 2020'),
(163, 13, 153, 12000.000, 'D', 2, NULL, 'Salary for Dr Pedro 1sept 24 year 2020 check 1834'),
(164, 13, 5, 12000.000, 'C', 3, NULL, 'Salary for Dr Pedro 1sept 24 year 2020 check 1834'),
(165, 13, 498, 450.000, 'D', 2, NULL, '	Transaltion Fee for english to Arabic for Case in Court to Al Amri Transalation Bureau inv 00272'),
(166, 13, 498, 450.000, 'D', 1, NULL, 'Transaltion Fee for english to Arabic for Case in Court to Al Amri Transalation Bureau inv 00272'),
(167, 13, 5, 900.000, 'C', 3, NULL, 'Transaltion Fee for english to Arabic for Case in Court to Al Amri Transalation Bureau inv 00272'),
(168, 13, 145, 50.000, 'D', 2, NULL, '	Byan copy for Audit 2019 to 2020 for Financial Report'),
(169, 13, 145, 50.000, 'D', 1, NULL, '	Byan copy for Audit 2019 to 2020 for Financial Report'),
(170, 13, 5, 100.000, 'C', 3, NULL, 'Byan copy for Audit 2019 to 2020 for Financial Report'),
(171, 13, 168, 9593.000, 'D', 2, NULL, '	Iqama Renewal fee for Ashok Ram Bipat Ram id 2376773897'),
(172, 13, 5, 9593.000, 'C', 3, NULL, '	Iqama Renewal fee for Ashok Ram Bipat Ram id 2376773897'),
(173, 13, 168, 4796.500, 'D', 2, NULL, '	Iqama Renewal fee for mohammed liton sheiek id 2441527666'),
(174, 13, 168, 4796.500, 'D', 1, NULL, 'Iqama Renewal fee for mohammed liton sheiek id 2441527666'),
(175, 13, 5, 9593.000, 'C', 3, NULL, '	Iqama Renewal fee for mohammed liton sheiek id 2441527666'),
(176, 14, 208, 47.100, 'D', 2, NULL, '	Bank Services charges for Pos 15 sept and 16 sept and 17 sept'),
(177, 14, 5, 47.100, 'C', 3, NULL, 'Bank Services charges for Pos 15 sept and 16 sept and 17 sept'),
(178, 15, 208, 1.850, 'D', 2, NULL, '	Bank Services charges'),
(179, 15, 5, 1.850, 'C', 3, NULL, 'Bank Services charges for Pos on 20 sept 2020'),
(180, 16, 208, 76.040, 'D', 2, NULL, '	Bank Services charges'),
(181, 16, 5, 76.040, 'C', 3, NULL, 'Bank Services charges for Span on 23 sept and 24 sept 2020'),
(182, 17, 5, 3000.000, 'D', 3, NULL, '	Sold Receipient Mare to abu ahamed recp saba'),
(183, 17, 267, 2608.695, 'C', 3, NULL, 'Sold Receipient Mare to abu ahamed recp saba'),
(184, 17, 219, 391.305, 'C', 3, NULL, 'Out Tax for Sold'),
(185, 18, 8, 76650.000, 'D', 3, NULL, 'Amount Received on 09/09/2020 in al rajhi account'),
(186, 18, 5, 76650.000, 'C', 3, NULL, 'Amount Received on 09/09/2020'),
(187, 18, 5, 76650.000, 'D', 3, NULL, 'Amount Transfred from Al Rajhi to Samab on 16 09 2020 payment no 05101'),
(188, 18, 8, 76650.000, 'C', 3, NULL, '	Amount Transfred from Al Rajhi to Samab on 16 09 2020 payment no 05101'),
(191, 20, 5, 45000.000, 'D', 3, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account on 21 sept 2020'),
(192, 20, 5, 66000.000, 'D', 3, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account on 03 sept 2020'),
(193, 20, 102, 45000.000, 'C', 3, NULL, '	Amount Transfred from Mr.Nasir Al Rajhi Account on 21 sept 2020'),
(194, 20, 102, 66000.000, 'C', 3, NULL, '	Amount Transfred from Mr.Nasir Al Rajhi Account on 03 sept 2020'),
(195, 21, 261, 7200.000, 'D', 2, NULL, 'Salary for Wael 25 days Sept 2020'),
(196, 21, 294, 12240.000, 'D', 2, NULL, '	Vacation leave Salary for 2020+2019 @42.5'),
(197, 21, 145, 4908.000, 'D', 2, NULL, '	End of Services for Wael As Mr.Mousab Instruction not put End Services Account'),
(198, 21, 503, 25000.000, 'C', 3, NULL, 'Dedcution for Loan Amount for Wael for closing'),
(199, 21, 500, 4000.000, 'C', 3, NULL, '	Petty cash Account Closing'),
(200, 21, 102, 4652.000, 'D', 3, NULL, '	Balance Amount Has chagred to Mr.Nasir Account for His Approved'),
(201, 21, 502, 12174.000, 'D', 3, NULL, 'Wael Salary charged to Watad co'),
(202, 21, 261, 3600.000, 'C', 2, NULL, '24 day salary Wael Salary charged to Watad co'),
(203, 21, 294, 6120.000, 'C', 2, NULL, '	Vacation Salary Wael Salary charged to Watad co'),
(204, 21, 145, 2454.000, 'C', 3, NULL, '	Eos Wael Salary charged to Watad co'),
(205, 22, 411, 5000.000, 'D', 3, NULL, 'Petty cash Advnaces to Kaio for Taif show September 2020'),
(206, 22, 5, 5000.000, 'C', 3, NULL, 'Petty cash Advnaces to Kaio for Taif show September 2020'),
(207, 22, 94, 13420.000, 'D', 3, NULL, '	Purchase Dry Alfa Alfa Bersim qty778*17.25 inv3908'),
(208, 22, 555, 13420.000, 'C', 3, NULL, '	Purchase Dry Alfa Alfa Bersim qty778*17.25 inv3908'),
(209, 22, 555, 13420.000, 'D', 3, NULL, '	Payment for Dry Alfa Alfa Bersim qty778*17.25 inv3908'),
(210, 22, 5, 13420.000, 'C', 3, NULL, '	Payment for Dry Alfa Alfa Bersim qty778*17.25 inv3908'),
(211, 22, 518, 5000.000, 'D', 3, NULL, '	Advnaces Payment for Gasoline Petrol to Al Atwai Fuel Station'),
(212, 22, 5, 5000.000, 'C', 3, NULL, '	Advnaces Payment for Gasoline Petrol to Al Atwai Fuel Station'),
(213, 23, 365, 5118.790, 'D', 3, NULL, '	Petty cash Liquidation sayed ramdan 5120 ref no 32'),
(214, 23, 425, 5118.790, 'C', 3, NULL, 'Petty cash Liquidation sayed ramdan 5120 ref no 32'),
(215, 24, 96, 8800.000, 'D', 3, NULL, '	Credit Purchase Wood Shaving Najarh inv 07281 qty1100*8sar'),
(216, 24, 232, 1320.000, 'D', 3, NULL, 'Input tax'),
(217, 24, 375, 10120.000, 'C', 3, NULL, 'Credit Purchase Wood Shaving Najarh inv 07281 qty1100*8sar'),
(218, 24, 88, 460.000, 'D', 3, NULL, 'Credit Purchase Nakalaqty 10*46 from Arabian Horse Trading Est'),
(219, 24, 526, 460.000, 'C', 3, NULL, '	Credit Purchase Nakalaqty 10*46 from Arabian Horse Trading Est'),
(220, 24, 19, 3280.000, 'D', 3, NULL, 'Credit Purchase Specila Feed Horse qty inv 477qty 20*81&qty20*83'),
(221, 24, 232, 492.000, 'D', 3, NULL, '	Input tax'),
(222, 24, 335, 3772.000, 'C', 3, NULL, 'Credit Purchase Specila Feed Horse qty inv 477 from Ramz Al Sharq'),
(223, 24, 96, 8800.000, 'D', 3, NULL, 'Credit Purchase Wood Shaving Najarh inv 07325 qty1100*8sar'),
(224, 24, 232, 1320.000, 'D', 3, NULL, '	Input tax'),
(225, 24, 375, 10120.000, 'C', 3, NULL, '	Credit Purchase Wood Shaving Najarh inv 07325 qty1100*8sar fromSaeed Bin Mesafer Al Zahrani'),
(226, 24, 93, 18000.000, 'D', 3, NULL, '	Purchase Horse Feed Rothas qty 200 *90inv 0012'),
(227, 24, 514, 18000.000, 'C', 3, NULL, 'Purchase Horse Feed Rothas qty 200 *90inv 0012'),
(228, 24, 123, 750.000, 'D', 2, NULL, 'Purchase Nitrogen for Clinic qty 300 *2.5 inv 19558'),
(229, 24, 232, 112.500, 'D', 3, NULL, '	Input tax'),
(230, 24, 553, 862.500, 'C', 3, NULL, '	Purchase Nitrogen for Clinic qty 300 *2.5 inv 19558'),
(231, 24, 19, 5395.000, 'D', 3, NULL, 'Credit purchase Special feed qty 65 *83 inv 443 from Ramz Al Sharq'),
(232, 24, 232, 809.250, 'D', 3, NULL, '	Input tax'),
(233, 24, 335, 6204.250, 'C', 3, NULL, '	Credit purchase Special feed qty 65 *83 inv 443 from Ramz Al Sharq'),
(234, 25, 208, 1.610, 'D', 2, NULL, 'Bank Servives charges for Pos on 28 09 2020'),
(235, 25, 5, 1.610, 'C', 3, NULL, 'Bank Servives charges for Pos on 28 09 2020'),
(236, 26, 102, 7250.000, 'D', 3, NULL, 'Payment for UM Fahad for Mr.Nasir Wife'),
(237, 26, 5, 7250.000, 'C', 3, NULL, 'Payment for UM Fahad for Mr.Nasir Wife'),
(238, 26, 102, 2777.000, 'D', 3, NULL, 'Salary Transfred for Huda Hamad Abdulazizi Al Dhubey for Sept 2020'),
(239, 26, 5, 2777.000, 'C', 3, NULL, 'Salary Transfred for Huda Hamad Abdulazizi Al Dhubey for Sept 2020'),
(240, 26, 102, 6600.000, 'D', 3, NULL, '	Mr.Nasir Villa Salary Cash Payment Sept 2020 Mohamed Husain1900 sar/Kumar200sar/Wasanthe1500 sar/Insira jindi1500 sar/remlin1500sar'),
(241, 26, 5, 6600.000, 'C', 3, NULL, '	Mr.Nasir Villa Salary Cash Payment Sept 2020 Mohamed Husain1900 sar/Kumar200sar/Wasanthe1500 sar/Insira jindi1500 sar/remlin1500sar paid on 30 09 2020'),
(242, 26, 102, 1500.000, 'D', 3, NULL, 'Mr.Nasir Villa Salary Bank Transfred Dailsy Augustin'),
(243, 26, 5, 1500.000, 'C', 3, NULL, 'Mr.Nasir Villa Salary Bank Transfred Dailsy Augustin'),
(244, 27, 512, 1000.000, 'D', 3, NULL, '	Payment for Banan Sweet co Camera Maintenace Work Rama Smart Security System Est inv 5777'),
(245, 27, 232, 150.000, 'D', 3, NULL, 'Input tax'),
(246, 27, 5, 1150.000, 'C', 3, NULL, '	Payment for Banan Sweet co Camera Maintenace Work Rama Smart Security System Est inv 5777 paid on 30 09 2020'),
(247, 28, 155, 8853.000, 'D', 2, NULL, '	Salary for Grommer'),
(248, 28, 155, 5547.000, 'D', 1, NULL, '	Salary for Grommer'),
(249, 28, 502, 2200.000, 'D', 3, NULL, 'Salary for Istheyak for Watadco'),
(250, 28, 156, 2750.000, 'D', 2, NULL, '	Salary for for Non saudi'),
(251, 28, 156, 2650.000, 'D', 1, NULL, '	Salary for for Non saudi'),
(252, 28, 427, 3332.500, 'D', 2, NULL, '	Housing Allowance for Non saudi'),
(253, 28, 427, 3332.500, 'D', 1, NULL, 'Housing Allowance for Non saudi'),
(254, 28, 285, 200.000, 'D', 2, NULL, 'Food Aloowance non saudi'),
(255, 28, 285, 200.000, 'D', 1, NULL, '	Food Aloowance non saudi'),
(256, 28, 264, 250.000, 'D', 2, NULL, 'Transportaion Allowance for Non saudi'),
(257, 28, 264, 250.000, 'D', 1, NULL, 'Transportaion Allowance for Non saudi'),
(258, 28, 154, 6100.000, 'D', 1, NULL, '	Salary for Traininer'),
(259, 28, 413, 35665.000, 'C', 3, NULL, 'Accrued Payroll for cash Salary September 2020'),
(260, 28, 155, 7225.000, 'D', 2, NULL, '	Salary for Grommer'),
(261, 28, 155, 5225.000, 'D', 1, NULL, 'Salary for Grommer'),
(262, 28, 285, 900.000, 'D', 2, NULL, '	Food Allowance'),
(263, 28, 285, 700.000, 'D', 1, NULL, '	Food Allowance'),
(264, 28, 156, 2025.000, 'D', 2, NULL, '	Salary for Non saudi'),
(265, 28, 156, 2025.000, 'D', 1, NULL, '	Salary for Non saudi'),
(266, 28, 105, 5500.000, 'D', 3, NULL, '	Salary for Auva Employe Munwar Husain'),
(267, 28, 105, 5500.000, 'D', 3, NULL, '	Salary for Auva Employe Mansawi'),
(268, 28, 535, 1400.000, 'D', 3, NULL, '	Salary for Iqbal Husain'),
(269, 28, 285, 200.000, 'D', 2, NULL, 'Food Allowance non saudi'),
(270, 28, 285, 200.000, 'D', 1, NULL, 'Food Allowance non saudi'),
(271, 28, 261, 3000.000, 'D', 2, NULL, 'Salary for Saudi Management'),
(272, 28, 444, 750.000, 'D', 2, NULL, '	Housing Allwance for Saudi HRA'),
(273, 28, 154, 9375.000, 'D', 1, NULL, '	Salary for Trainer'),
(274, 28, 153, 1550.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(275, 28, 285, 200.000, 'D', 2, NULL, '	Food Allowance Salary for Veterinarian'),
(276, 28, 253, 500.000, 'C', 3, NULL, '	Final Dedcution for Sayed Ramdan'),
(277, 28, 413, 45275.000, 'C', 3, NULL, 'Accrued Payroll for ATM Salary September 2020'),
(278, 29, 5, 7425.000, 'D', 3, NULL, 'Amount Received 24 09 2020 for Un identify sar 7425'),
(279, 29, 5, 1943.000, 'D', 3, NULL, 'Amount Received 22 09 2020 for Un identifysar 1943'),
(280, 29, 36, 7425.000, 'C', 3, NULL, 'Amount Received 24 09 2020 for Un identify sar 7425'),
(281, 29, 36, 1943.000, 'C', 3, NULL, 'Amount Received 22 09 2020 for Un identifysar 1943'),
(296, 32, 508, 5.000, 'D', 3, NULL, '	Water for Rajesh And Team'),
(297, 32, 508, 5.220, 'D', 3, NULL, '	Water for Rajesh And Team'),
(298, 32, 508, 5.220, 'D', 3, NULL, 'Water for Rajesh And Team'),
(299, 32, 502, 44.260, 'D', 3, NULL, '	Purchase Battery AA ,AAA Batery'),
(300, 32, 512, 185.000, 'D', 3, NULL, '	Purchase Materils for Bana Sweet co Out Door CCTV Camera'),
(301, 32, 512, 21.740, 'D', 3, NULL, '	Purchase Materils for Banan Out Door CCTV Fixing'),
(302, 32, 512, 25.000, 'D', 3, NULL, 'Purchase Materils for Gipsiom Board Light Fixing'),
(303, 32, 512, 93.000, 'D', 3, NULL, '	Purchase Materils for Toilet Exhouset Fan for Banan'),
(304, 32, 502, 29.570, 'D', 3, NULL, '	Purchase Materils for Door Bell for Office'),
(305, 32, 508, 69.560, 'D', 3, NULL, '	Purchase Saftey shoes for kamal'),
(306, 32, 512, 160.000, 'D', 3, NULL, '	Purchase Materils for Bana Light for Showroom'),
(307, 32, 232, 92.790, 'D', 3, NULL, 'Input tax'),
(308, 32, 393, 736.360, 'C', 3, NULL, 'Petty cash Liquidation for Rajesh Refno 37'),
(309, 33, 508, 6480.000, 'D', 3, NULL, '	Salary charged to Asma Food for September 2020'),
(310, 33, 156, 3120.000, 'C', 2, NULL, '	Rajesh Salary for September 2020 24 days'),
(311, 33, 285, 160.000, 'C', 2, NULL, '	24 days Rajesh Salary for September 2020 Food Alowance'),
(312, 33, 156, 1600.000, 'C', 2, NULL, '24 days Kamal Salary for September 2020'),
(313, 33, 285, 160.000, 'C', 2, NULL, '	24 days Kamal Salary for September 2020 Food Allowance'),
(314, 33, 156, 1280.000, 'C', 2, NULL, '	24 days Shumal Salary for September 2020'),
(315, 33, 285, 160.000, 'C', 3, NULL, '	24 datys Shumal Salary for September 2020 Food Allowance'),
(316, 33, 512, 1620.000, 'D', 3, NULL, 'Salary charged to Banan Sweet co for September 2020 6 day days Rajesh /Kamal /Shymal'),
(317, 33, 156, 780.000, 'C', 2, NULL, '	6days salary charged to Bana Sweet co'),
(318, 33, 285, 40.000, 'C', 2, NULL, '	6 days food Alloance Ranjesh'),
(319, 33, 156, 400.000, 'C', 2, NULL, '	6 days Salary for Kamal'),
(320, 33, 285, 40.000, 'C', 2, NULL, '	6 days Salary for Kamal food Allowance'),
(321, 33, 156, 320.000, 'C', 2, NULL, '	6 day salary for Shymal Bisaws'),
(322, 33, 285, 40.000, 'C', 3, NULL, '	food Allowance shymal 6 day'),
(323, 34, 365, 138.260, 'D', 3, NULL, '	Mr.Nasir Expense for Food'),
(324, 34, 365, 167.830, 'D', 3, NULL, '	Mr.Nasir Expense for Food'),
(325, 34, 365, 31.960, 'D', 3, NULL, '	Mr.Nasir Expense for Majils'),
(326, 34, 365, 21.300, 'D', 3, NULL, '	Mr.Nasir Expesne for Food Laban/Milk/Yogurt/Leavs'),
(327, 34, 556, 48.000, 'D', 2, NULL, 'MVPI for Sayed Ramdan casr 4198'),
(328, 34, 556, 48.000, 'D', 1, NULL, 'MVPI for Sayed Ramdan casr 4198'),
(329, 34, 365, 43.480, 'D', 3, NULL, '	Mr.Nasir Expense for Desert'),
(330, 34, 365, 7.830, 'D', 3, NULL, '	Mr.Nasir Expense for Majils Milk'),
(331, 34, 365, 1.740, 'D', 3, NULL, 'Mr.Nasir Expense for Majils Green Leavs'),
(332, 34, 365, 5.000, 'D', 3, NULL, '	Refreshment Food For Sayed Ramdan charged to Mr.Nasir Account'),
(333, 34, 365, 5.000, 'D', 3, NULL, 'Purchase Electrical Item for Starter for Tube Light in Fly Catching machine in mr.Nasir Majils'),
(334, 34, 365, 47.830, 'D', 3, NULL, 'Purchase Tube Light for Fly Catching Machine for Mr.Nasir Majils'),
(335, 34, 232, 83.430, 'D', 3, NULL, '	input tax'),
(336, 34, 425, 50.340, 'D', 3, NULL, 'Balance Amount charged to Sated Ramdan Account'),
(337, 34, 365, 700.000, 'C', 3, NULL, '	Petty cash for Mr.Nasir Expense Paid 700 sar to Sayed Ramdan'),
(338, 35, 199, 1437.000, 'D', 2, NULL, 'Petrol expense for MIlad From Al Atawo September 2020'),
(339, 35, 199, 1437.000, 'D', 3, NULL, '	Petrol expense for MIlad From Al Atawo September 2020'),
(340, 35, 518, 2874.000, 'C', 3, NULL, 'Petrol expense for MIlad From Al Atawo September 2020'),
(341, 36, 133, 5675.250, 'D', 2, NULL, 'Horse Feed Usage for September 2020'),
(342, 36, 133, 8090.250, 'D', 1, NULL, '	Horse Feed Usage for September 2020'),
(343, 36, 94, 13765.500, 'C', 3, NULL, '	Horse Feed Usage for September 2020'),
(344, 36, 135, 6800.000, 'D', 2, NULL, '	Horse Feed Usage for September 2020'),
(345, 36, 135, 6000.000, 'D', 1, NULL, 'Horse Feed Usage for September 2020'),
(346, 36, 96, 12800.000, 'C', 3, NULL, 'Horse Feed Usage for September 2020'),
(347, 36, 130, 962.540, 'D', 2, NULL, 'Horse Feed Usage for September 2020'),
(348, 36, 130, 849.300, 'D', 1, NULL, 'Horse Feed Usage for September 2020'),
(349, 36, 91, 1811.840, 'C', 3, NULL, '	Horse Feed Usage for September 2020'),
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(364, 37, 460, 80400.000, 'C', 3, NULL, 'Ringer Was Updated on Medical Supply A/c on for Achula Received .But Usage has Charges on Medicine Invt Ac jv no 2744 So that Jv 2744 Which was Updated on Medicine ringer Amount Moved to Medical Supply Account and Incresing Medcine Acoount'),
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(814, 194, 219, 18.000, 'C', 2, NULL, 'invoice #9'),
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(817, 195, 219, 18.000, 'C', 2, NULL, 'invoice #10'),
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(837, 202, 119, 2500.000, 'C', 2, NULL, 'invoice #3'),
(838, 202, 219, 375.000, 'C', 2, NULL, 'invoice #3');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(850, 207, 119, 120.000, 'C', 2, NULL, 'invoice #6'),
(851, 207, 219, 18.000, 'C', 2, NULL, 'invoice #6'),
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(857, 210, 5, 1165.500, 'D', 2, NULL, 'payment #34'),
(858, 210, 10, 1165.500, 'C', 2, NULL, 'payment #34'),
(859, 211, 5, 174.800, 'D', 2, NULL, 'payment #33'),
(860, 211, 10, 174.800, 'C', 2, NULL, 'payment #33'),
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(862, 212, 10, 34500.000, 'C', 2, NULL, 'payment #32'),
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(864, 213, 10, -11825.000, 'C', 2, NULL, 'payment #31'),
(865, 214, 5, 1364.940, 'D', 2, NULL, 'payment #30'),
(866, 214, 10, 1364.940, 'C', 2, NULL, 'payment #30'),
(867, 215, 5, 6900.000, 'D', 2, NULL, 'payment #29'),
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(878, 220, 10, 325.500, 'C', 2, NULL, 'payment #25'),
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(892, 227, 10, 10450.000, 'C', 2, NULL, 'payment #16'),
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(901, 232, 5, 86.250, 'D', 2, NULL, 'payment #15'),
(902, 232, 10, 86.250, 'C', 2, NULL, 'payment #15'),
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(904, 233, 10, 86.250, 'C', 2, NULL, 'payment #11'),
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(907, 235, 5, 21000.000, 'D', 2, NULL, 'payment #10'),
(908, 235, 10, 21000.000, 'C', 2, NULL, 'payment #10'),
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(910, 236, 10, 230.000, 'C', 2, NULL, 'payment #6'),
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(918, 240, 10, 2.000, 'C', 2, NULL, 'payment #1'),
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(920, 241, 10, 84.250, 'C', 2, NULL, 'payment #2'),
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(922, 242, 10, 4600.000, 'C', 2, NULL, 'payment #3'),
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(924, 243, 10, 2300.000, 'C', 2, NULL, 'payment #4'),
(925, 19, 396, 7248.800, 'D', 2, NULL, 'sales discount to Khaled Bin saeed charges 02289'),
(926, 19, 119, 7248.800, 'C', 2, NULL, 'sales discount to Khaled Bin saeed charges 02289'),
(927, 19, 48, 2484.000, 'D', 3, NULL, 'payment no 05054'),
(928, 19, 48, 2277.000, 'D', 3, NULL, 'payment no 05068'),
(929, 19, 220, 4761.000, 'C', 3, NULL, 'amount transfer to bank account  6-9-2020'),
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(935, 78, 219, -302.610, 'C', 2, NULL, 'charge #25'),
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(937, 83, 119, -10282.610, 'C', 2, NULL, 'charge #24'),
(938, 83, 219, -1542.390, 'C', 2, NULL, 'charge #24'),
(939, 93, 10, 115.000, 'D', 2, NULL, 'charge #23'),
(940, 93, 119, 100.000, 'C', 2, NULL, 'charge #23'),
(941, 93, 219, 15.000, 'C', 2, NULL, 'charge #23'),
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(943, 108, 119, -913.040, 'C', 2, NULL, 'charge #22'),
(944, 108, 219, -136.960, 'C', 2, NULL, 'charge #22'),
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(946, 113, 119, -1460.870, 'C', 2, NULL, 'charge #21'),
(947, 113, 219, -219.130, 'C', 2, NULL, 'charge #21'),
(948, 121, 10, 10350.000, 'D', 2, NULL, 'charge #17'),
(949, 121, 119, 9000.000, 'C', 2, NULL, 'charge #17'),
(950, 121, 219, 1350.000, 'C', 2, NULL, 'charge #17'),
(951, 138, 10, -719.990, 'D', 2, NULL, 'charge #16'),
(952, 138, 119, -626.080, 'C', 2, NULL, 'charge #16'),
(953, 138, 219, -93.910, 'C', 2, NULL, 'charge #16'),
(954, 139, 10, -210.000, 'D', 2, NULL, 'charge #14'),
(955, 139, 119, -182.610, 'C', 2, NULL, 'charge #14'),
(956, 139, 219, -27.390, 'C', 2, NULL, 'charge #14'),
(957, 144, 10, 3145.250, 'D', 2, NULL, 'charge #12'),
(958, 144, 119, 2735.000, 'C', 2, NULL, 'charge #12'),
(959, 144, 219, 410.250, 'C', 2, NULL, 'charge #12'),
(960, 145, 10, 2300.000, 'D', 2, NULL, 'charge #13'),
(961, 145, 119, 2000.000, 'C', 2, NULL, 'charge #13'),
(962, 145, 219, 300.000, 'C', 2, NULL, 'charge #13'),
(963, 157, 10, -3511.420, 'D', 2, NULL, 'charge #11'),
(964, 157, 119, -3053.410, 'C', 2, NULL, 'charge #11'),
(965, 157, 219, -458.010, 'C', 2, NULL, 'charge #11'),
(966, 170, 10, -7248.800, 'D', 2, NULL, 'charge #6'),
(967, 170, 119, -6303.300, 'C', 2, NULL, 'charge #6'),
(968, 170, 219, -945.500, 'C', 2, NULL, 'charge #6'),
(969, 204, 10, -525.000, 'D', 2, NULL, 'charge #4'),
(970, 204, 119, -456.520, 'C', 2, NULL, 'charge #4'),
(971, 204, 219, -68.480, 'C', 2, NULL, 'charge #4'),
(972, 206, 10, 2300.000, 'D', 2, NULL, 'charge #5'),
(973, 206, 119, 2000.000, 'C', 2, NULL, 'charge #5'),
(974, 206, 219, 300.000, 'C', 2, NULL, 'charge #5'),
(975, 197, 10, 52.500, 'D', 2, NULL, 'invoice #12'),
(976, 197, 119, 45.650, 'C', 2, NULL, 'invoice #12'),
(977, 197, 219, 6.850, 'C', 2, NULL, 'invoice #12'),
(978, 122, 10, 0.000, 'D', 2, NULL, 'charge #17'),
(979, 122, 119, 0.000, 'C', 2, NULL, 'charge #17'),
(980, 130, 10, 0.000, 'D', 2, NULL, 'invoice #67'),
(981, 130, 119, 0.000, 'C', 2, NULL, 'invoice #67'),
(982, 130, 219, 0.000, 'C', 2, NULL, 'invoice #67'),
(983, 118, 10, 0.000, 'D', 2, NULL, 'invoice #78'),
(984, 118, 119, 0.000, 'C', 2, NULL, 'invoice #78'),
(985, 118, 219, 0.000, 'C', 2, NULL, 'invoice #78'),
(986, 54, 10, 0.000, 'D', 2, NULL, 'invoice #142'),
(987, 54, 119, 0.000, 'C', 2, NULL, 'invoice #142'),
(988, 54, 219, 0.000, 'C', 2, NULL, 'invoice #142'),
(995, 244, 10, 0.000, 'D', 3, NULL, 'Cancelled Jv'),
(996, 244, 119, 0.000, 'C', 3, NULL, 'Cancelled Jv'),
(997, 244, 219, 0.000, 'C', 3, NULL, 'Cancelled Jv'),
(998, 133, 10, 0.000, 'D', 2, NULL, 'invoice #69'),
(999, 133, 119, 0.000, 'C', 2, NULL, 'invoice #69'),
(1000, 133, 219, 0.000, 'C', 2, NULL, 'invoice #69'),
(1001, 97, 10, 0.000, 'D', 2, NULL, 'invoice #94'),
(1002, 97, 119, 0.000, 'C', 2, NULL, 'invoice #94'),
(1003, 97, 219, 0.000, 'C', 2, NULL, 'invoice #94'),
(1004, 57, 10, 0.000, 'D', 1, NULL, 'invoice #124'),
(1005, 57, 119, 0.000, 'C', 1, NULL, 'invoice #124'),
(1006, 57, 219, 0.000, 'C', 1, NULL, 'invoice #124'),
(1007, 79, 10, 0.000, 'D', 2, NULL, 'invoice #123'),
(1008, 79, 119, 0.000, 'C', 2, NULL, 'invoice #123'),
(1009, 79, 219, 0.000, 'C', 2, NULL, 'invoice #123'),
(1010, 245, 365, 260.000, 'D', 3, NULL, '	Mr.NAsir Personel Exp for Vetamin inv 33002994 from armal gnc'),
(1011, 245, 232, 39.000, 'D', 3, NULL, '	Input tax'),
(1012, 245, 365, 1100.000, 'D', 3, NULL, '	Mr.Nasir Personel Exp for Purchase Huka Matersils'),
(1013, 245, 365, 850.000, 'C', 3, NULL, '	Mr.Nasir Paid 850 sar to Sayed Ramdan'),
(1014, 245, 5, 549.000, 'C', 3, NULL, '	Mr.Nasir Personel Expense for Event on 15 09 2020 and Mr.Nasir Paid 850 sar to Sayed Ramdan and Balance 549 sr by Milad Expesne Tablest Veatmin and Huka Materils'),
(1015, 245, 102, 3000.000, 'D', 3, NULL, '	Payment to UM Fahad for Mr.Nasir Wife'),
(1016, 245, 5, 3000.000, 'C', 3, NULL, '	Payment to UM Fahad for Mr.Nasir Wife'),
(1017, 245, 102, 8830.000, 'D', 3, NULL, '	Payment to Abdul Azizi Ahamed Tarik for Medicine 3830 sar and Tution 5000 sar'),
(1018, 245, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(1019, 245, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1020, 245, 5, 8838.050, 'C', 3, NULL, '	Payment to Abdul Azizi Ahamed Tarik for Medicine 3830 sar and Tution 5000 sar'),
(1021, 245, 413, 45275.000, 'D', 3, NULL, '	Accrued Payroll for ATM September 2020'),
(1022, 245, 208, 2.500, 'D', 2, NULL, 'Bank Services charges'),
(1023, 245, 208, 2.500, 'D', 1, NULL, 'Bank Services charges'),
(1024, 245, 232, 0.750, 'D', 3, NULL, 'Input tax'),
(1025, 245, 5, 45280.750, 'C', 3, NULL, 'Accrued Payroll for ATM September 2020'),
(1026, 245, 413, 35665.000, 'D', 3, NULL, '	Accrued Payroll for Cash September 2020 check no1835'),
(1027, 245, 5, 35665.000, 'C', 3, NULL, 'Accrued Payroll for Cash September 2020 check no1835'),
(1028, 246, 425, 6900.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Customs Clearance/Empty Dry Shipper/Truck Rent charges /Oil for Horse/Food Exp Mr.Nasir /Dr Bader Treatment Services/Rajesh Saudo Council Fee'),
(1029, 246, 5, 6900.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Customs Clearance/Empty Dry Shipper/Truck Rent charges /Oil for Horse/Food Exp Mr.Nasir /Dr Bader Treatment Services/Rajesh Saudo Council Fee'),
(1030, 246, 195, 517.500, 'D', 4, NULL, 'Mobile paid for Ricky Alfala Manager Approved By Rafi No 0553444906'),
(1031, 246, 5, 517.500, 'C', 3, NULL, '	Mobile paid for Ricky Alfala Manager Approved By Rafi No 0553444906'),
(1032, 246, 261, 900.000, 'D', 2, NULL, '	Salary paid to Mr.Rami Andul Jabbar from Simco for HR Related Actives Job IN Milad as Approval Total Salary Montly 1500 sar and Total Working September 2020 Day 18*50=900sar'),
(1033, 246, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(1034, 246, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1035, 246, 5, 908.050, 'C', 3, NULL, '	Salary paid to Mr.Rami Andul Jabbar from Simco for HR Related Actives Job IN Milad as Approval Total Salary Montly 1500 sar and Total Working September 2020 Day 18*50=900sar'),
(1036, 246, 519, 2112.380, 'D', 3, NULL, 'Petty cash Advnaces Piad to Munwar Husain for Pay Insurance exp for Kaique and Dr Pedro and Milad App Go Dady/Asma Hosting +Email+Banan Hosting +Email'),
(1037, 246, 5, 2112.380, 'C', 3, NULL, 'Petty cash Advnaces Piad to Munwar Husain for Pay Insurance exp for Kaique and Dr Pedro and Milad App Go Dady/Asma Hosting +Email+Banan Hosting +Email'),
(1038, 246, 200, 44.980, 'D', 1, NULL, 'Insurance Fee paid for Kaique'),
(1039, 246, 247, 100.000, 'D', 1, NULL, '	Visit Visa fee for Kaique'),
(1040, 246, 200, 44.980, 'D', 2, NULL, '	Insurnace Exp for Dr Pedro'),
(1041, 246, 247, 100.000, 'D', 2, NULL, '	Visiters Fee for Dr Pedro'),
(1042, 246, 429, 54.180, 'D', 2, NULL, '	Softwear Update Go Daddy MiladApp.com'),
(1043, 246, 429, 54.180, 'D', 1, NULL, '	Softwear Update Go Daddy MiladApp.com'),
(1044, 246, 429, 54.180, 'D', 3, NULL, '	Softwear Update Go Daddy MiladApp.com'),
(1045, 246, 508, 553.560, 'D', 3, NULL, '	Hosting of asma food co + email'),
(1046, 246, 512, 552.780, 'D', 3, NULL, '	Hosting of Banan Sweet co co + email'),
(1047, 246, 519, 1558.840, 'C', 3, NULL, '	Petty cash Liqudation for Munwar Husain'),
(1048, 247, 365, 328.320, 'D', 3, NULL, 'Mr.Nasir Majils Zain Bill for New Connection One Month Advnaces -147.74/September 2020 Month inv 147.74/Vat 15%44.33/Modem Fee 32.86=372.65'),
(1049, 247, 232, 44.330, 'D', 3, NULL, '	Input tax'),
(1050, 247, 519, 372.650, 'C', 3, NULL, 'Mr.Nasir Majils Zain Bill for New Connection One Month Advnaces -147.74/September 2020 Month inv 147.74/Vat 15%44.33/Modem Fee 32.86=372.65'),
(1051, 248, 19, 1660.000, 'D', 3, NULL, '	Purchase Special Feed for TRaining from Ramz Al Shaq LLc for Credit inv 525'),
(1052, 248, 232, 249.000, 'D', 3, NULL, '	Input tax'),
(1053, 248, 335, 1909.000, 'C', 3, NULL, '	Purchase Special Feed for TRaining from Ramz Al Shaq LLc for Credit inv 525'),
(1054, 249, 419, 100.000, 'D', 3, NULL, '	Medicine for Clinic-Ramz Al Sharq Pharamcy'),
(1055, 249, 419, 100.000, 'D', 3, NULL, 'Medicine for Clinic-Ramz Al Sharq Pharamcy'),
(1056, 249, 180, 78.260, 'D', 2, NULL, '	Cooking gas for Grommer'),
(1057, 249, 559, 333.000, 'D', 1, NULL, '	Water Plant Chemicle'),
(1058, 249, 150, 456.520, 'D', 1, NULL, '	Training Materils for Shampoo'),
(1059, 249, 419, 5316.540, 'D', 3, NULL, 'Received the medicine from barbara and marcello to season 2019 to2020'),
(1060, 249, 232, 130.170, 'D', 3, NULL, 'Input tax'),
(1061, 249, 341, 6514.490, 'C', 3, NULL, 'Petty cash Liquidation for Mohd Rafi No Rafii/Milad/67/ Ref no 43 sar 6500'),
(1062, 250, 192, 30.000, 'D', 2, NULL, '	sayed has did Welding stain less steel for As advised By Rajesh there no bill'),
(1063, 250, 316, 140.870, 'D', 1, NULL, 'Repair and Maint for Motor Dynomo Services'),
(1064, 250, 559, 230.000, 'D', 2, NULL, '	Chemicle for Water Plant'),
(1065, 250, 559, 230.000, 'D', 1, NULL, '	Chemicle for Water Plant'),
(1066, 250, 472, 324.350, 'D', 3, NULL, 'Water Filter for Water Plant'),
(1067, 250, 559, 225.215, 'D', 2, NULL, 'Chemicle for Water Plant'),
(1068, 250, 559, 225.215, 'D', 1, NULL, '	Chemicle for Water Plant'),
(1069, 250, 284, 108.695, 'D', 2, NULL, 'Mobile Allowance for sayedRamdan'),
(1070, 250, 284, 108.695, 'D', 1, NULL, 'Mobile Allowance for sayedRamdan'),
(1071, 250, 316, 180.000, 'D', 2, NULL, '	2nd time Motor Dynomo Services'),
(1072, 250, 365, 195.500, 'D', 3, NULL, '	Mr.Nasir Exp for Detol'),
(1073, 250, 88, 135.000, 'D', 3, NULL, '	Purchase Nakala for Horse Feed qty3*45'),
(1074, 250, 365, 28.000, 'D', 3, NULL, '	Mr.Nasir Exp for Cigrates'),
(1075, 250, 498, 15.000, 'D', 2, NULL, '	transalation charges for english to arabic customer sayed abdul al habib for case'),
(1076, 250, 498, 15.000, 'D', 1, NULL, '	transalation charges for english to arabic customer sayed abdul al habib for case'),
(1077, 250, 365, 8.700, 'D', 3, NULL, '	Mr.Nasir Laindry Exp'),
(1078, 250, 365, 6.090, 'D', 3, NULL, 'Mr.Nasir Laindry Exp'),
(1079, 250, 283, 18.000, 'D', 2, NULL, 'Food for Sayed Dammam in airport excalibur /es harrir'),
(1080, 250, 199, 53.040, 'D', 2, NULL, '	Petrol for 4198 sayed Car'),
(1081, 250, 365, 50.000, 'D', 3, NULL, 'Petrol for Mr.Nasir Lexus'),
(1082, 250, 365, 15.000, 'D', 3, NULL, 'Sayed Food exp for Mr>Nasir sister work'),
(1083, 250, 365, 17.000, 'D', 3, NULL, 'Sayed Food exp for Mr>Nasir sister work'),
(1084, 250, 365, 15.000, 'D', 3, NULL, '	Sayed Food exp for Mr>Nasir sister work'),
(1085, 250, 283, 14.780, 'D', 2, NULL, 'Food for Sayed Dammam'),
(1086, 250, 365, 6.520, 'D', 3, NULL, '	Mr.nasir Exp'),
(1087, 250, 365, 93.040, 'D', 3, NULL, 'Mr.nasir Exp'),
(1088, 250, 365, 7.830, 'D', 3, NULL, '	Mr.nasir Exp Milk'),
(1089, 250, 365, 75.130, 'D', 3, NULL, 'Mr.nasir Exp choc etc'),
(1090, 250, 365, 20.000, 'D', 3, NULL, '	Mr.nasir Exp'),
(1091, 250, 365, 167.830, 'D', 3, NULL, '	Mr.nasir Exp'),
(1092, 250, 365, 57.000, 'D', 3, NULL, '	Mr.nasir Exp'),
(1093, 250, 365, 13.040, 'D', 3, NULL, '	Mr.nasir Exp/Green Leave/Milk'),
(1094, 250, 365, 181.390, 'D', 3, NULL, '	Mr.nasir Exp/Green Leave/Milk'),
(1095, 250, 232, 371.610, 'D', 3, NULL, 'Input tax'),
(1096, 250, 425, 3382.540, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 14000 -2 sar Ref no 42'),
(1097, 251, 183, 200.000, 'D', 1, NULL, 'Rent Tractor for Leveling Padook area'),
(1098, 251, 365, 373.350, 'D', 3, NULL, 'Mr.Nasir Villa Internet zain Sim Card Under Munwar Id Paid Munwar Id Paid Munwarfrom His Account'),
(1099, 251, 195, 204.480, 'D', 2, NULL, 'Zeyad Mobile for Paid BY Munwar on 19 07 2020 Bill Date June 17'),
(1100, 251, 195, 204.480, 'D', 1, NULL, 'Zeyad Mobile for Paid BY Munwar on 19 07 2020 Bill Date June 17'),
(1101, 251, 195, 176.635, 'D', 2, NULL, 'MohdRafi Mobile for Paid BY Munwar on 19 07 2020 Bill Date June 17'),
(1102, 251, 195, 176.635, 'D', 1, NULL, 'MohdRafi Mobile for Paid BY Munwar on 19 07 2020 Bill Date June 17'),
(1103, 251, 145, 200.000, 'D', 2, NULL, 'Rajesh Iqama Renewal saudi counsil payment fee 200'),
(1104, 251, 554, 200.000, 'D', 2, NULL, '	Horse Treatement Exp paid for Dr Bader Shama Al Nawasi inv 45402'),
(1105, 251, 141, 2277.280, 'D', 2, NULL, '	Custom clearance + Agent Fee for Al Shaqab Frozen Semen'),
(1106, 251, 91, 402.640, 'D', 3, NULL, '	Oil for Horse qty7*57.52'),
(1107, 251, 91, 420.000, 'D', 3, NULL, 'Oil for Horse qty7*60'),
(1108, 251, 325, 280.000, 'D', 3, NULL, 'Purchase Materils Floor Light Bulb Repair'),
(1109, 251, 559, 105.000, 'D', 2, NULL, '	chemicle for Water Tange Sulfuric Acid'),
(1110, 251, 559, 105.000, 'D', 1, NULL, '	chemicle for Water Tange Sulfuric Acid'),
(1111, 251, 365, 163.045, 'D', 2, NULL, 'Mr.nasir Drinking water forMails'),
(1112, 251, 180, 163.045, 'D', 2, NULL, 'Mr.nasir Drinking water forMails/and Clinic'),
(1113, 251, 472, 324.350, 'D', 3, NULL, 'Purchase Water Filter for Water Tange'),
(1114, 251, 317, 442.000, 'D', 3, NULL, 'Purchase Air CablePump'),
(1115, 251, 365, 5.220, 'D', 3, NULL, '	Parking fee for Mr.Nasir Sister Work'),
(1116, 251, 365, 1.740, 'D', 3, NULL, '	Parking fee for Mr.Nasir Sister Work'),
(1117, 251, 365, 120.870, 'D', 3, NULL, '	Mr.Nasir Food Exp'),
(1118, 251, 365, 17.810, 'D', 3, NULL, 'Mr.Sayed Ramdan food Exp for Mr.Nasir Sister Work'),
(1119, 251, 186, 20.000, 'D', 2, NULL, '	Puncher for Dr Pedro Car 5195'),
(1120, 251, 232, 316.310, 'D', 3, NULL, 'input tax'),
(1121, 251, 425, 6899.890, 'C', 3, NULL, 'Petty cash Liquidation for Sayed Ramdan 6900 sar Ref no 39'),
(1122, 252, 365, 167.830, 'D', 3, NULL, 'ood for Mr.Nasir'),
(1123, 252, 365, 167.830, 'D', 3, NULL, '	Food for Mr.Nasir'),
(1124, 252, 512, 60.000, 'D', 3, NULL, '	Transalation for Banan Co English to Arabic'),
(1125, 252, 232, 50.350, 'D', 3, NULL, 'Input tax'),
(1126, 252, 365, 450.000, 'C', 3, NULL, '	Petty cash for Liquidation Paid Cash From Nasir 450 sar'),
(1127, 252, 425, 3.990, 'D', 3, NULL, '3.99 Sar has chargedto sayed Ramdan account for Balance Mr.Nasir Amount'),
(1128, 253, 365, 5.220, 'D', 3, NULL, '	Advnaces to Mr.Nasir food exp'),
(1129, 253, 325, 648.700, 'D', 3, NULL, 'Purchase Light Tube for Fly Cathing Machine'),
(1130, 253, 325, 648.700, 'D', 3, NULL, '	Purchase Light Tube for Fly Cathing Machine	'),
(1131, 253, 365, 23.000, 'D', 3, NULL, 'Mobile Allowance for Liton for Mr.Nasir Expe	'),
(1132, 253, 365, 40.250, 'D', 3, NULL, '	Mr.Nasir Food Exp for Majils'),
(1133, 253, 365, 7.830, 'D', 3, NULL, '	Mr.Nasir Food Exp for Majils'),
(1134, 253, 365, 12.170, 'D', 3, NULL, '	Sayed Ramdan food for Mr.Nasir Sister Work'),
(1135, 253, 365, 92.000, 'D', 3, NULL, 'Mr.Nasir Food Exp for Majils/Milk/Dry Choc Nut'),
(1136, 253, 456, 60.000, 'D', 2, NULL, 'Purchase Brush for Grommer'),
(1137, 253, 456, 60.000, 'D', 1, NULL, 'Purchase Brush for Grommer'),
(1138, 253, 283, 15.000, 'D', 2, NULL, '	Food for Sayed Ramdan for Went Qaseem'),
(1139, 253, 365, 9.000, 'D', 3, NULL, '	Mr.Nasir Majils exp for Milk'),
(1140, 253, 325, 124.350, 'D', 3, NULL, '	Purchase Electrical Item for Clinic for Tube Light	'),
(1141, 253, 123, 109.040, 'D', 2, NULL, 'Purchase Medical Item for Clinic'),
(1142, 253, 365, 95.650, 'D', 3, NULL, 'Mr.Nasir Exp for Majils Pepsi'),
(1143, 253, 365, 181.740, 'D', 3, NULL, 'Mr.Nasir Exp for Majils'),
(1144, 253, 365, 300.000, 'D', 3, NULL, '	Repair and Maint for Car for Mr.Nasir BMW'),
(1145, 253, 365, 101.000, 'D', 3, NULL, 'Mr.Nasir Expesne for Majils'),
(1146, 253, 365, 167.830, 'D', 3, NULL, 'Mr.Nasir Expesne for Majils'),
(1147, 253, 365, 167.830, 'D', 3, NULL, 'Mr.Nasir Expesne for Majils'),
(1148, 253, 365, 121.000, 'D', 3, NULL, 'Mr.Nasir Exp for Copy Document'),
(1149, 253, 365, 163.045, 'D', 3, NULL, 'Mr.nasir Water for Majils 30*12.5/Clinic'),
(1150, 253, 180, 163.045, 'D', 2, NULL, 'Mr.nasir Water for Majils 30*12.5/Clinic'),
(1151, 253, 365, 163.045, 'D', 3, NULL, 'Mr.nasir Water for Majils 30*12.5/Clinic'),
(1152, 253, 180, 163.045, 'D', 2, NULL, '	Mr.nasir Water for Majils 30*12.5/Clinic'),
(1153, 253, 91, 402.640, 'D', 3, NULL, '	Oil for Horseqty7*57.52'),
(1154, 253, 91, 392.000, 'D', 3, NULL, 'Oil for Horseqty7*56'),
(1155, 253, 91, 392.700, 'D', 3, NULL, '	Oil for Horseqty7*56.10'),
(1156, 253, 232, 666.390, 'D', 3, NULL, '	Input tax'),
(1157, 253, 425, 5496.220, 'C', 3, NULL, '	Petty cash Liquidation for Sayed Ramdan 5500 sar Ref no 38'),
(1158, 254, 204, 9000.000, 'D', 2, NULL, 'Payable Audit Fee for 2019 to 2020 from Turki Alaqla office'),
(1159, 254, 204, 9000.000, 'D', 1, NULL, '	Input taxAudit Fee for 2019 to 2020 from Turki Alaqla office'),
(1160, 254, 232, 2700.000, 'D', 3, NULL, 'Input tax'),
(1161, 254, 369, 20700.000, 'C', 3, NULL, 'Payable Audit Fee for 2019 to 2020 from Turki Alaqla office'),
(1162, 254, 369, 10350.000, 'D', 3, NULL, '	Paid 50% for Total Invoice for Audit 2019 to 2020'),
(1163, 254, 208, 3.500, 'D', 2, NULL, '	Bank Services charges'),
(1164, 254, 208, 3.500, 'D', 1, NULL, '	Bank Services charges'),
(1165, 254, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1166, 254, 5, 10358.050, 'C', 3, NULL, 'Paid 50% for Total Invoice for Audit 2019 to 2020 To Turki Al Alaqala'),
(1167, 254, 102, 2000.000, 'D', 3, NULL, 'Payment for Mohammad aburahman abfullah for Gift Approved Mr.Nasir'),
(1168, 254, 102, 7.000, 'D', 3, NULL, 'Bank Services charges'),
(1169, 254, 232, 1.050, 'D', 3, NULL, 'Inputtax'),
(1170, 254, 5, 2008.050, 'C', 3, NULL, '	Payment for Mohammad aburahman abfullah for Gift Approved Mr.Nasir paid on 05 10 2020'),
(1171, 255, 141, 4735.000, 'D', 2, NULL, 'Paybale Payment for Paper Work for Import Horse paper work to Ahamed Al Jaber inv 2706'),
(1172, 255, 407, 4735.000, 'C', 3, NULL, 'Paybale Payment for Paper Work for Import Horse paper work to Ahamed Al Jaber inv 2706'),
(1173, 255, 407, 4735.000, 'D', 3, NULL, 'Paid Payment for Paper Work for Import Horse paper work to Ahamed Al Jaber inv 2706 on 05 10 2020'),
(1174, 255, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(1175, 255, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1176, 255, 5, 4743.050, 'C', 3, NULL, 'Paid Payment for Paper Work for Import Horse paper work to Ahamed Al Jaber inv 2706 on 05 10 2020'),
(1177, 255, 512, 1175.000, 'D', 3, NULL, 'Payment for Bana Swett co for Printing Letter Head /Printing of rubber Stamp /cost of Design logo inv 97000 to Raghadan printing press co'),
(1178, 255, 508, 525.000, 'D', 3, NULL, 'Payment for Asma food for letter head printing exp/Printing rubber stamp inv 97001 to Raghadan Printing Press Co'),
(1179, 255, 232, 255.000, 'D', 3, NULL, '	Input Tax'),
(1180, 255, 512, 3.500, 'D', 3, NULL, 'Bank Services charges'),
(1181, 255, 508, 3.500, 'D', 3, NULL, 'Bank Services charges'),
(1182, 255, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1183, 255, 5, 1963.050, 'C', 3, NULL, 'Payment for Bana Swett co for Printing Letter Head /Printing of rubber Stamp /cost of Design logo inv 97000 to Raghadan printing press co 05 10 2020 Payment for Asma food for letter head printing exp/Printing rubber stamp inv 97001 to Raghadan Printing Press Co paid on 05 10 2020'),
(1184, 255, 526, 460.000, 'D', 3, NULL, 'Payment for nakala feed for horse qty10*46 inv 495 to Arabian Horse for Trading'),
(1185, 255, 208, 3.500, 'D', 2, NULL, 'Bank Services charges'),
(1186, 255, 208, 3.500, 'D', 2, NULL, 'Bank Services charges'),
(1187, 255, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(1188, 255, 5, 468.050, 'C', 3, NULL, 'Payment for nakala feed for horse qty10*46 inv 495 to Arabian Horse for Trading'),
(1209, 257, 375, 47578.000, 'D', 3, NULL, '	Payment for Wood Shaving Najarh inv 6948/6916/6869/6672/6692 to Saeed Bin Mesfer'),
(1210, 257, 208, 7.000, 'D', 2, NULL, 'Bank services charges'),
(1211, 257, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(1212, 257, 5, 47586.050, 'C', 3, NULL, '	Payment for Wood Shaving Najarh inv 6948/6916/6869/6672/6692 to Saeed Bin Mesfer'),
(1213, 258, 271, 4500.000, 'D', 2, NULL, 'Exray charges for Es Harir 1500 sar/Excalibur 1500 sar/Donna Molta 1500 sar inv 699 inv 514 to Ramz Al Sharq LLC'),
(1214, 258, 232, 675.000, 'D', 3, NULL, 'Input tax'),
(1215, 258, 335, 5175.000, 'C', 3, NULL, '	Exray charges for Es Harir 1500 sar/Excalibur 1500 sar/Donna Molta 1500 sar inv 699 inv 514 to Ramz Al Sharq LLC'),
(1216, 258, 335, 5175.000, 'D', 3, NULL, '	Paid on 05 10 2020 Exray charges for Es Harir 1500 sar/Excalibur 1500 sar/Donna Molta 1500 sar inv 699 inv 514 to Ramz Al Sharq LLC'),
(1217, 258, 5, 5175.000, 'C', 3, NULL, 'Paid on 05 10 2020 Exray charges for Es Harir 1500 sar/Excalibur 1500 sar/Donna Molta 1500 sar inv 699 inv 514 to Ramz Al Sharq LLC'),
(1218, 258, 335, 20918.500, 'D', 3, NULL, 'Payment for Horse Feed Special Ramz Al Sharq LLC for Horse Special Feed Training inv 477/443/395/409/ paid on 05 10 2020'),
(1219, 258, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(1220, 258, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1221, 258, 5, 20926.550, 'C', 3, NULL, 'Payment for Horse Feed Special Ramz Al Sharq LLC for Horse Special Feed Training inv 477/443/395/409/ paid on 05 10 2020'),
(1222, 259, 524, 6577.000, 'D', 3, NULL, 'Petty cash Advnaces to Mousab for Villa Exp'),
(1223, 259, 5, 6577.000, 'C', 3, NULL, '	Petty cash Advnaces to Mousab for Villa Exp'),
(1224, 259, 365, 5940.690, 'D', 3, NULL, 'Mr.NAsir Villa Expense Bill Received from Mousab'),
(1225, 259, 232, 636.110, 'D', 3, NULL, '	Input tax'),
(1226, 259, 524, 6576.800, 'C', 3, NULL, '	Petty cash Liquidation for Mousab Ref No 44'),
(1235, 261, 425, 5500.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for oil/naqala/employe treatement/dynamo services/mr.nasir majils exp/wastage water'),
(1236, 261, 5, 5500.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for oil/naqala/employe treatement/dynamo services/mr.nasir majils exp/wastage water'),
(1237, 261, 552, 72625.730, 'D', 3, NULL, '	Advnaces Payment for German Feed Equovis Hoveler 24 pallets hoveler active 20 kg*1080bags,21600kg/6 pallets hoveler active 20kg*270 bags,5400 kg/18 pallets hoveler getreide mix gold 20 kg*820 bags,16200 kg inv value 15686.58 Euro'),
(1238, 261, 208, 125.000, 'D', 2, NULL, '	Bank Services charges'),
(1239, 261, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(1240, 261, 5, 72769.480, 'C', 3, NULL, 'Advnaces Payment for German Feed Equovis Hoveler 24 pallets hoveler active 20 kg*1080bags,21600kg/6 pallets hoveler active 20kg*270 bags,5400 kg/18 pallets hoveler getreide mix gold 20 kg*820 bags,16200 kg inv value 15686.58 Euro'),
(1261, 263, 175, 5000.000, 'D', 1, NULL, 'Kaio Trainer Commision for Traning Horse for August and September 2020 /9 Horse in august 2020 amount 35000 /16 horse september 63000sar/Total Horse 25 *200 each =5000 sar'),
(1262, 263, 5, 5000.000, 'C', 3, NULL, 'Commision for Traning Horse for August and September 2020 /9 Horse in august 2020 amount 35000 /16 horse september 63000sar/Total Horse 25 *200 each =5000 sar'),
(1263, 263, 102, 8500.000, 'D', 3, NULL, '	Payment to UM Fahad for Mr.Nasir Wife for Car Maintenace 6500 &2000 sar for Home Exp'),
(1264, 263, 5, 8500.000, 'C', 3, NULL, 'Payment to UM Fahad for Mr.Nasir Wife for Car Maintenace 6500 &2000 sar for Home Exp'),
(1265, 263, 375, 10120.000, 'D', 3, NULL, '	Payment for Wood Shaving Najarh inv 07281 to Saeed Bin Mesafer Mesfer Al Zahrani Horse Feed paid on 15 10 2020'),
(1266, 263, 208, 3.500, 'D', 2, NULL, '	Bank Services charges'),
(1267, 263, 208, 3.500, 'D', 1, NULL, '	Bank Services charges'),
(1268, 263, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1269, 263, 5, 10128.050, 'C', 3, NULL, 'Payment for Wood Shaving Najarh inv 07281 to Saeed Bin Mesafer Mesfer Al Zahrani Horse Feed'),
(1270, 263, 512, 19256.500, 'D', 3, NULL, 'Payment for Banan Sweet co for Equipment Purchase Inv RTL-5055 FOR BASE DOUBLE GUITAR CUTTER7.5*15,,QTY1/GUITAR FRAM 15/22.5/30MM/37.5MM /SPARE PARTS TO CHOCOLATE WORLD'),
(1271, 263, 232, 2888.480, 'D', 3, NULL, '	Input tax'),
(1272, 263, 512, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(1273, 263, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1274, 263, 5, 22153.030, 'C', 3, NULL, 'Payment for Banan Sweet co for Equipment Purchase Inv RTL-5055 FOR BASE DOUBLE GUITAR CUTTER7.5*15,,QTY1/GUITAR FRAM 15/22.5/30MM/37.5MM /SPARE PARTS TO CHOCOLATE WORLD'),
(1275, 264, 102, 607.000, 'D', 3, NULL, 'Mobile Bill for Reem Al Fozan October 2020'),
(1276, 264, 102, 545.100, 'D', 3, NULL, 'Internet Line for Villa Line October 2020'),
(1277, 264, 102, 34.500, 'D', 3, NULL, 'Villa Telephone Line Bill October 2020'),
(1278, 264, 102, 618.500, 'D', 3, NULL, 'Mobile Bill for Nouf Al Fozan October 2020'),
(1279, 264, 102, 670.250, 'D', 3, NULL, '	Mobile Bill Fahad Al Fozan Occtober 2020'),
(1280, 264, 102, 761.680, 'D', 3, NULL, '	Mobile Bill Mr.Nasir Al Fozan October 2020'),
(1281, 264, 102, 610.820, 'D', 3, NULL, 'Mobile Bill for Umm E Fahad October 2020'),
(1282, 264, 102, 373.750, 'D', 3, NULL, '	Villa Internet Line for Majils Zain 831037848595 closed Connection'),
(1283, 264, 102, 57.500, 'D', 3, NULL, 'Villa Driver Mobile Bill for October 2020'),
(1284, 264, 102, 1792.530, 'D', 3, NULL, '	Villa Water Bill for Mr.Nasir Home 4912300621'),
(1285, 264, 5, 6071.630, 'C', 3, NULL, 'Mr.Nasir And Family Bill Vila Bill for October 2020'),
(1286, 265, 335, 1909.000, 'D', 3, NULL, 'Payment for Horse Feed Special Training inv 525'),
(1287, 265, 208, 7.000, 'D', 1, NULL, 'Bank services charges'),
(1288, 265, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1289, 265, 5, 1917.050, 'C', 3, NULL, 'Payment for Horse Feed Special Training inv 525'),
(1290, 265, 425, 6300.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan Wastage Water /water plant chemical/swimming pool chemicle/mr.nasir majils exp/medicine for cough'),
(1291, 265, 5, 6300.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan Wastage Water /water plant chemical/swimming pool chemicle/mr.nasir majils exp/medicine for cough'),
(1292, 265, 541, 1748.000, 'D', 3, NULL, '	Advances Payment for Ringger qty304*5.75 to Baxter company limited paid on 19 10 2020'),
(1293, 265, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(1294, 265, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1295, 265, 5, 1756.050, 'C', 3, NULL, 'Advances Payment for Ringger qty304*5.75 to Baxter company limited paid on 19 10 2020'),
(1296, 266, 102, 1000.000, 'D', 3, NULL, '	Payment for Abdul Azizi Ahamed Tariq September Suppliment'),
(1297, 266, 102, 7.000, 'D', 3, NULL, '	Bank services charges'),
(1298, 266, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1299, 266, 5, 1008.050, 'C', 3, NULL, 'Payment for Abdul Azizi Ahamed Tariq September Suppliment'),
(1300, 266, 425, 11477.000, 'D', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Medicine check no 1840'),
(1301, 266, 5, 11477.000, 'C', 3, NULL, 'Petty cash Advnaces to Sayed Ramdan for Medicine check no 1840'),
(1302, 266, 558, 5300.000, 'D', 3, NULL, 'Payment Clearance for farrier Exp to Abdur Rahman for from July 2300sar/august 3000 sar check 1839 Release to Abdur Rahman Team Taimur Taimur Ayub Khan'),
(1303, 266, 5, 5300.000, 'C', 3, NULL, 'Payment Clearance for farrier Exp to Abdur Rahman for from July 2300sar/august 3000 sar check 1839 Release to Abdur Rahman Team Taimur Taimur Ayub Khan'),
(1304, 267, 5, 1400.000, 'D', 3, NULL, 'Salary Return Back for Iqbal Husain'),
(1305, 267, 535, 1400.000, 'C', 3, NULL, 'Salary Return Back for Iqbal Husain'),
(1306, 268, 208, 10.720, 'D', 2, NULL, '	Bank Services charges'),
(1307, 268, 5, 10.720, 'C', 3, NULL, '	Colelction for 30 sept 2020 payment no 05119 total -1165.50 credit -1154.78'),
(1308, 269, 96, 8800.000, 'D', 2, NULL, 'PURCHASE WOOD SHAVING NAJARAH FROM SAEED BIN MESFER QTY 1100*8 INV 07361'),
(1309, 269, 232, 1320.000, 'D', 3, NULL, 'INPUT TAX'),
(1310, 269, 375, 10120.000, 'C', 3, NULL, 'PURCHASE WOOD SHAVING NAJARAH FROM SAEED BIN MESFER QTY 1100*8 INV 07361'),
(1311, 269, 123, 500.000, 'D', 2, NULL, 'PURCHASE NITROGEN QTY 200*2.50 FROM BARAK INDUSTRIAL INV 19903'),
(1312, 269, 232, 75.000, 'D', 3, NULL, 'INPUT TAX'),
(1313, 269, 553, 575.000, 'C', 3, NULL, 'PURCHASE NITROGEN QTY 200*2.50 FROM BARAK INDUSTRIAL INV 19903'),
(1314, 270, 208, 55.320, 'D', 3, NULL, '	Bank Services charges'),
(1315, 270, 5, 55.320, 'C', 3, NULL, 'Bank Services Charges for Span on 5 10 2020 payment no 05128 Total -6013 credit -5957.68'),
(1316, 271, 208, 256.030, 'D', 2, NULL, '	Bank Services charges'),
(1317, 271, 5, 256.030, 'C', 3, NULL, '	Collection for Span on 07 10 2020 for Bank services Payment no 05134/05135 total -11738.66 Credit -1002.68+10479.95 on 10 10 2020'),
(1318, 272, 208, 34.040, 'D', 2, NULL, 'Bank Services charges'),
(1319, 272, 5, 34.040, 'C', 3, NULL, 'Collection for Pos on 08 10 2020 for Bank Services charges paymentno 05138 Total Amount -1480 Credit -1445.96 on 11 10 2020'),
(1320, 273, 208, 391.400, 'D', 2, NULL, '	Bank Services charges'),
(1321, 273, 5, 391.400, 'C', 3, NULL, 'Collection for Pos Visa on 10 10 2020 Payment no 05142/05143/05144 total amount -17017 credit -16625.60 on 12 10 2020'),
(1322, 274, 208, 148.570, 'D', 2, NULL, '	Bank Services charges'),
(1323, 274, 5, 148.570, 'C', 3, NULL, '	Collection for Pos Bank Services charges colelction 13 octo -6024 collection 12 octo 10125 Credit -10031.85 on 13 10 2020 Credit -5968.58 on 14 10 2020'),
(1324, 275, 208, 25.600, 'D', 2, NULL, '	Bank Services charges'),
(1325, 275, 5, 25.600, 'C', 3, NULL, 'Collection pos on 17 10 2020 payment no 05160 for Bank Servicex charges Total Amount -2783 Credit -2757.40 on 18 10 2020'),
(1326, 276, 208, 243.340, 'D', 2, NULL, '	Bank Services charges'),
(1327, 276, 5, 243.340, 'C', 3, NULL, 'Colelction for pos on 18 10 2020 payment no 05163/05164 for Bank Services charges Total collection -26450 Credit -26206.66on 19 10 2020'),
(1328, 277, 5, 81200.000, 'D', 3, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 4 10 2020'),
(1329, 277, 102, 81200.000, 'C', 3, NULL, '	Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 4 10 2020'),
(1330, 278, 5, 180.890, 'D', 3, NULL, 'Mr.Munwar Husain Khaja has Return Back Balance Amount of Petty cash Advnaces'),
(1331, 278, 519, 180.890, 'C', 3, NULL, 'Mr.Munwar Husain Khaja has Return Back Balance Amount of Petty cash Advnaces'),
(1332, 279, 36, 1943.000, 'D', 3, NULL, 'Jv 31 Reverse Entry Beacuse Payment 05122 has Updsated on 03 10 2020 This Payment was Received on 22 09 2020'),
(1333, 279, 5, 1943.000, 'C', 3, NULL, 'Jv 31 Reverse Entry Beacuse Payment 05122 has Updsated on 03 10 2020 This Payment was Received on 22 09 2020'),
(1334, 280, 396, 1671.300, 'D', 1, NULL, '10% Sales Discount Applied for Al Sayed charges 2313'),
(1335, 280, 119, 1671.300, 'C', 1, NULL, '	10% Sales Discount Applied for Al Sayed charges 2313'),
(1336, 280, 396, 11492.190, 'D', 2, NULL, '	20% Sales Discount Applied for Al Sayed charges 2314'),
(1337, 280, 119, 11492.190, 'C', 2, NULL, '	20% Sales Discount Applied for Al Sayed charges 2314'),
(1338, 31, 186, 0.000, 'D', 3, NULL, ''),
(1339, 31, 186, 0.000, 'D', 3, NULL, ''),
(1340, 281, 557, 2480.000, 'D', 3, NULL, '	Payment for Shoukath Ali -Khan Ali july 1080 sar /August 2020 1400 sar check no 1838'),
(1341, 281, 5, 2480.000, 'C', 3, NULL, 'Payment for Shoukath Ali -Khan Ali july 1080 sar /August 2020 1400 sar check no 1838'),
(1342, 281, 194, 1045.000, 'D', 3, NULL, '	Electricity bill Milad 30019247032 To17 sept from 19 aug 2020'),
(1343, 281, 232, 156.750, 'D', 3, NULL, '	Input tax'),
(1344, 281, 194, 3920.400, 'D', 2, NULL, 'Electricity bill Milad 30019247023 To17 sept from 19 aug 2020'),
(1345, 281, 194, 4900.500, 'D', 1, NULL, 'Electricity bill Milad 30019247023 To17 sept from 19 aug 2020'),
(1346, 281, 194, 980.100, 'D', 3, NULL, '	Electricity bill Milad 30019247023 To17 sept from 19 aug 2020'),
(1347, 281, 232, 1470.150, 'D', 3, NULL, '	Inputtax'),
(1348, 281, 194, 3338.000, 'D', 2, NULL, '	Electricity bill Milad 30019247051 To17 sept from 19 aug 2020'),
(1349, 281, 194, 3338.000, 'D', 1, NULL, '	Electricity bill Milad 30019247051 To17 sept from 19 aug 2020'),
(1350, 281, 232, 1001.400, 'D', 3, NULL, '	Input tax'),
(1351, 281, 464, 20150.300, 'C', 3, NULL, '	Electricity bill for MIlad 30019247032/ 30019247051/30019247023'),
(1352, 281, 464, 20150.300, 'D', 3, NULL, '	Paid on 21 10 2020 Electricity bill for MIlad 30019247032/ 30019247051/30019247023'),
(1353, 281, 5, 20150.300, 'C', 3, NULL, 'Electricity bill for MIlad 30019247032/ 30019247051/30019247023'),
(1354, 281, 102, 4185.200, 'D', 3, NULL, 'Paid on 21 10 2020 Mr.Nasir Villa Electricity Bill 30020131675 to 15-sept from 18 aug 2020'),
(1355, 281, 5, 4185.200, 'C', 3, NULL, '	Paid on 21 10 2020 Mr.Nasir Villa Electricity Bill 30020131675 to 15-sept from 18 aug 2020'),
(1356, 282, 381, 9000.000, 'D', 1, NULL, '	Transportaion Expense for Taif Show 2 truck round trip ryd to taif 2020 to Ahmed Al Sayed Mohammed Shalpy paid on 2210 2020'),
(1357, 282, 5, 9000.000, 'C', 3, NULL, 'Transportaion Expense for Taif Show 2 truck round trip ryd to taif 2020 to Ahmed Al Sayed Mohammed Shalpy paid on 2210 2020'),
(1358, 282, 123, 3194.088, 'D', 2, NULL, '	Purchase Medical Item for Clinic for Lubricating gel500mlsar5.5/Pure clean Povidone loadine 5l10% sar 68/Pure clean iso propyl alchol 70%5lsar65/pure clean h202 6% 5l sar 28 to Mohamed alkhuraiji factory for perfumes & cosmatic inv 524'),
(1359, 282, 232, 479.112, 'D', 3, NULL, '	Input tax'),
(1360, 282, 5, 3673.200, 'C', 3, NULL, '	Purchase Medical Item for Clinic for Lubricating gel500mlsar5.5/Pure clean Povidone loadine 5l10% sar 68/Pure clean iso propyl alchol 70%5lsar65/pure clean h202 6% 5l sar 28 to Mohamed alkhuraiji factory for perfumes & cosmatic inv 524'),
(1361, 282, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(1362, 282, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1363, 282, 5, 8.050, 'C', 3, NULL, 'Bank Services /Input tax charged for Transfr found for Medical Item Purchase'),
(1364, 283, 5, 35000.000, 'D', 3, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 19 10 2020'),
(1365, 283, 102, 35000.000, 'C', 3, NULL, 'Amount Transfred from Mr.Nasir Al Rajhi Account to Milad Account on 19 10 2020'),
(1366, 283, 5, 14613.000, 'D', 3, NULL, 'Payment Received from Auva for Mansawi Settilement'),
(1367, 283, 105, 14613.000, 'C', 3, NULL, '	Payment Received from Auva for Mansawi Settilement'),
(1368, 40, 122, 710.900, 'D', 2, NULL, '	Medicine used for September 2020'),
(1369, 40, 419, 710.900, 'C', 3, NULL, '	Medicine used for September 2020'),
(1370, 40, 206, 148893.400, 'D', 3, NULL, '	Depriciation for Month for September 2020'),
(1371, 40, 27, 2438.311, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1372, 40, 28, 5314.970, 'C', 3, NULL, 'Depriciation for Month for September 2020'),
(1373, 40, 29, 5.330, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1374, 40, 31, 4831.977, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1375, 40, 34, 121941.470, 'C', 3, NULL, 'Depriciation for Month for September 2020'),
(1376, 40, 33, 6327.378, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1377, 40, 32, 7220.958, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1378, 40, 35, 745.000, 'C', 3, NULL, 'Depriciation for Month for September 2020'),
(1379, 40, 30, 68.006, 'C', 3, NULL, '	Depriciation for Month for September 2020'),
(1380, 40, 186, 135.138, 'D', 2, NULL, 'Prepaid Expense for Vehicle Insurance for September 2020'),
(1381, 40, 186, 135.138, 'D', 1, NULL, '	Prepaid Expense for Vehicle Insurance for September 2020'),
(1382, 40, 186, 135.140, 'D', 3, NULL, '	Prepaid Expense for Vehicle Insurance for September 2020'),
(1383, 40, 431, 405.416, 'C', 3, NULL, 'Prepaid Expense for Vehicle Insurance for September 2020'),
(1384, 284, 208, 49.240, 'D', 2, NULL, 'Bank Services charges'),
(1385, 284, 5, 49.240, 'C', 3, NULL, '	Collection for POS on 19 10 2020 Payment no 05166/05167 Total Amount -5353 Credit -5303.76 on 20 10 2020'),
(1386, 285, 208, 117.300, 'D', 2, NULL, 'Bank Services charges'),
(1387, 285, 5, 117.300, 'C', 3, NULL, '	Collection for POS on 20 10 2020 Payment no 05176 Total Amount 5100 sar Credit Amount -4982.70 on 22102020'),
(1388, 286, 208, 307.260, 'D', 2, NULL, '	Bank Services charges'),
(1389, 286, 5, 307.260, 'C', 3, NULL, '	Collection for POS on 21 Octover and 22 October 2020 Total Amount on 21 Oct 2020 -11656 Total Amount on 22 oct 2020 21741 Credit -11548.76 on 22 10 2020 Credit -21540.98 on 24 10 2020'),
(1392, 288, 19, 2587.500, 'D', 3, NULL, '	Purchase Credit Bases Specila Feedi inv 535 qty 25*103.40'),
(1393, 288, 232, 388.130, 'D', 3, NULL, 'Input tax'),
(1394, 288, 335, 2975.630, 'C', 3, NULL, '	Purchase Credit Bases Specila Feedi inv 535 qty 25*103.40'),
(1395, 288, 19, 648.000, 'D', 3, NULL, 'Purchase Credit Bases Specila Feedi inv 534 qty 8*81'),
(1396, 288, 232, 97.200, 'D', 3, NULL, '	Input tax'),
(1397, 288, 335, 745.200, 'C', 3, NULL, 'Purchase Credit Bases Specila Feedi inv 534 qty 8*81'),
(1398, 289, 123, 1748.000, 'D', 3, NULL, 'qty 304 *5.75 =1748Received Stock from baxter Compnay Limited inv20005668/Ri on 28 10 2020'),
(1399, 289, 541, 1748.000, 'C', 3, NULL, 'qty 304 *5.75 =1748Received Stock from baxter Compnay Limited inv20005668/Ri on 28 10 2020'),
(1400, 290, 365, 9.570, 'D', 3, NULL, '	Mr.Nasir Personel Exp'),
(1401, 290, 193, 1000.000, 'D', 2, NULL, '	Wastage Water inv 0599 from aug 12,16,17,19,23,26,29,sept,2,5,8'),
(1402, 290, 193, 1000.000, 'D', 1, NULL, 'Wastage Water inv 0599 from aug 12,16,17,19,23,26,29,sept,2,5,8'),
(1403, 290, 512, 30.000, 'D', 3, NULL, 'Jamal During His Tratement Scorpio'),
(1404, 290, 559, 245.000, 'D', 2, NULL, '	Chemical for Water Plant'),
(1405, 290, 559, 245.000, 'D', 1, NULL, 'Purchase Training Materils for shampoo/farrier/clorex'),
(1406, 290, 554, 1000.000, 'D', 2, NULL, '	Horse Tretament Milad Horse from Dr Bader'),
(1407, 290, 365, 264.350, 'D', 3, NULL, '	Pedro purchased for mr.nasir guest'),
(1408, 290, 559, 650.000, 'D', 1, NULL, 'Chemical for Swimming Poll -Clorinqty1*650'),
(1409, 290, 365, 42.500, 'D', 3, NULL, '	Mr.Nasir Exp for Perfume'),
(1410, 290, 365, 180.870, 'D', 3, NULL, 'Mr.Nasir Food Expense'),
(1411, 290, 399, 100.000, 'D', 2, NULL, 'Inurance Rejected Hospital for Mr.Rafi Medical Tretament Medical Test'),
(1412, 290, 399, 100.000, 'D', 3, NULL, 'Inurance Rejected Hospital for Mr.Rafi Medical Tretament Medical Test'),
(1413, 290, 151, 120.000, 'D', 2, NULL, 'For Stallion magwad for Same Like Face Halter Ropp'),
(1414, 290, 150, 906.090, 'D', 1, NULL, 'Purchase Training Materils for shampoo/farrier/clorex	'),
(1415, 290, 232, 411.510, 'D', 3, NULL, '	input tax'),
(1416, 290, 425, 6304.890, 'C', 3, NULL, 'Petty cash for Liquidation Sayed Ramdan 6300 sar ref no 45'),
(1417, 291, 512, 3511.000, 'D', 3, NULL, '	Salary Charged to Banan Sweet co'),
(1418, 291, 156, 1690.000, 'C', 2, NULL, 'Salary for Rajesh 13 days @3900 sar october 2020'),
(1419, 291, 285, 87.000, 'C', 2, NULL, '	Food Allowance Rajesh 13 days @ 200 sar october 2020'),
(1420, 291, 156, 867.000, 'C', 2, NULL, '	Salary for Kamal 13 days @2000 sar october 2020'),
(1421, 291, 285, 87.000, 'C', 2, NULL, '	Food Allowance Kamal 13 days @ 200 sar october 2020'),
(1422, 291, 156, 693.000, 'C', 2, NULL, '	Salary for Shymal Bisawas 13 days @1600sar october 2020'),
(1423, 291, 285, 87.000, 'C', 3, NULL, '	Food Allowance Shymal Bisawas 13 days @200 sar october 2020'),
(1424, 291, 508, 4590.000, 'D', 3, NULL, '	Salary charges for 17 days to Asma Co Rajesh -Kamal-Shymal Bisaws'),
(1425, 291, 156, 2210.000, 'C', 2, NULL, '	Salary charged to Asma Co 17 days Rajesh @3900 sar for October 2020'),
(1426, 291, 285, 113.000, 'C', 2, NULL, 'Salary charged for food Rajesh 17 @200 sar october 2020'),
(1427, 291, 156, 1134.000, 'C', 2, NULL, '	Salary charged to Asma Co 17 days Kamal @2000 sar for October 2020'),
(1428, 291, 285, 113.000, 'C', 2, NULL, 'Salary charged for food Kamal 17 @200 sar october 2020'),
(1429, 291, 156, 907.000, 'C', 2, NULL, '	Salary charged to Asma Co 17 days Shymal Bisaws @1600 sar for October 2020'),
(1430, 291, 285, 113.000, 'C', 2, NULL, 'Salary charged for food Shymal Bisaws 17 @200 sar october 2020'),
(1431, 292, 524, 8627.000, 'D', 3, NULL, '	Petty cash Advnaces to Mousabd Mr.NASir Exp check no1841'),
(1432, 292, 5, 8627.000, 'C', 3, NULL, 'Petty cash Advnaces to Mousabd Mr.NASir Exp check no1841'),
(1433, 292, 365, 2486.390, 'D', 3, NULL, 'Car Repair for Mr.NAsir Lxus Car inv9006909355 from abdul latif jameel retail company'),
(1434, 292, 232, 372.960, 'D', 3, NULL, '	input tax'),
(1435, 292, 365, 5767.650, 'D', 3, NULL, 'transfer amount to sayed bahnasi mahmoud behansi through western union transfer for mr.nasir persenel exp'),
(1436, 292, 524, 8627.000, 'C', 3, NULL, '	Petty cash Liquidation for Mousab for Mr.Nasir Personel Exp'),
(1449, 294, 196, 99.500, 'D', 2, NULL, '	Internet Bill for Milad Lan inv 17 10 2020'),
(1450, 294, 196, 99.500, 'D', 1, NULL, 'Internet Bill for Milad Lan inv 17 10 2020	'),
(1451, 294, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(1452, 294, 195, 40.000, 'D', 2, NULL, '	Mobile Bill for Rajesh Inv 17 10 2020'),
(1453, 294, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(1454, 294, 195, 50.000, 'D', 1, NULL, '	mobile bill for Arthur inv 17 10 2020'),
(1455, 294, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(1456, 294, 195, 137.956, 'D', 2, NULL, '	mobile bill for Mohd Rafi inv 17 10 2020'),
(1457, 294, 195, 137.957, 'D', 2, NULL, '	mobile bill for Mohd Rafi inv 17 10 2020'),
(1458, 294, 232, 41.387, 'D', 3, NULL, '	Input tax'),
(1459, 294, 195, 35.308, 'D', 2, NULL, '	Mobile bill for Ranjith inv 17 10 2020'),
(1460, 294, 195, 35.309, 'D', 1, NULL, '	Mobile bill for Ranjith inv 17 10 2020'),
(1461, 294, 232, 10.593, 'D', 3, NULL, '	Input tax'),
(1462, 294, 195, 223.556, 'D', 2, NULL, '	Mobile Bill for Zeyad inv 17 10 2020'),
(1463, 294, 195, 223.557, 'D', 1, NULL, 'Mobile Bill for Zeyad inv 17 10 2020'),
(1464, 294, 232, 67.067, 'D', 3, NULL, '	Input tax'),
(1465, 294, 195, 50.000, 'D', 2, NULL, '	Mobile Bill for Dr Marcello inv 17 10 2020'),
(1466, 294, 232, 7.500, 'D', 3, NULL, '	Input tax'),
(1467, 294, 195, 401.930, 'D', 2, NULL, '	Mobile bill for Dr Pedro inv 17102020'),
(1468, 294, 232, 60.290, 'D', 3, NULL, 'Input tax'),
(1469, 294, 196, 199.000, 'D', 2, NULL, '	internet Bill for dr wifi clinic inv 17 10 2020'),
(1470, 294, 232, 29.850, 'D', 3, NULL, '	Input tax'),
(1471, 294, 102, 40.000, 'D', 3, NULL, '	Mobile bill for Malath Al khaid Mousabd Using'),
(1472, 294, 232, 6.000, 'D', 3, NULL, '	Input tax'),
(1473, 294, 5, 2039.610, 'C', 3, NULL, '	Mobile bill for MIlad Employe on 17 October 2020'),
(1474, 295, 512, 3043.478, 'D', 3, NULL, '	Payment for Hotel Rent eng Tarek drr ramh trading est inv 304'),
(1475, 295, 232, 456.522, 'D', 3, NULL, '	Input tax'),
(1476, 295, 512, 7.000, 'D', 3, NULL, 'Bank Services charges bank Transfer'),
(1477, 295, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1478, 295, 5, 3508.050, 'C', 3, NULL, 'Payment for Hotel Rent eng Tarek drr ramh trading est inv 304'),
(1479, 295, 168, 9566.670, 'D', 2, NULL, 'iqama renewal forpromod rambithu ram id 2376443293'),
(1480, 295, 168, 9593.330, 'D', 1, NULL, '	iqama renewal fee for faisal qaseem id 2376677346'),
(1481, 295, 5, 19160.000, 'C', 3, NULL, 'Iqama Renewal fee for Pramod Ram bathahu ram id 2376443293 sar9566.67/Faisal Qasaeem id 2376677346 sar9593.33'),
(1482, 295, 168, 650.000, 'D', 2, NULL, 'Iqama Renewal Fee for Labour Office Pramod Ram Bithu Ram'),
(1483, 295, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal Fee for Labour Office Pramod Ram Bithu Ram'),
(1484, 295, 168, 650.000, 'D', 1, NULL, '	Iqama Renewal Fee for Labour Office Faisal Qaseem'),
(1485, 295, 5, 650.000, 'C', 3, NULL, 'Iqama Renewal Fee for Labour Office Faisal Qaseem'),
(1486, 295, 102, 1200.000, 'D', 3, NULL, 'Payment for Umm Fhad mr.Nasir Wife for reem teacher'),
(1487, 295, 5, 1200.000, 'C', 3, NULL, 'Payment for Umm Fhad mr.Nasir Wife for reem teacher'),
(1488, 296, 553, 575.000, 'D', 3, NULL, 'payment for nitrogen qty 200 *2.50 inv 19903'),
(1489, 296, 5, 575.000, 'C', 3, NULL, '	payment for nitrogen qty 200 *2.50 inv 19903'),
(1490, 296, 208, 7.000, 'D', 2, NULL, '	Bank Services charges for Bank Transfer'),
(1491, 296, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1492, 296, 5, 8.050, 'C', 3, NULL, '	Bank Services charges for Bank Transfer'),
(1493, 296, 205, 500.000, 'D', 3, NULL, 'Government fee for Milad Moqeem Payment for Employe Jwasath pssport system and Employe system'),
(1494, 296, 232, 75.000, 'D', 3, NULL, '	Input tax'),
(1495, 296, 5, 575.000, 'C', 3, NULL, '	Government fee for Milad Moqeem Payment for Employe Jwasath pssport system and Employe system'),
(1508, 298, 5, 1400.000, 'D', 3, NULL, 'Mohammed Iqabal Husain Salary for October 2020 Return Back From Alfozan Co'),
(1509, 298, 535, 1400.000, 'C', 3, NULL, 'Mohammed Iqabal Husain Salary for October 2020 Return Back From Alfozan Co'),
(1510, 299, 208, 1.380, 'D', 2, NULL, '	Bank Services charges for pos on 24 10 2020'),
(1511, 299, 5, 1.380, 'C', 3, NULL, '	Bank Services charges for Pos on 24 10 2020 Payment no 05194/05196 Total Amount -172.50 Credit -171.12 on 25 102020'),
(1512, 300, 208, 57.060, 'D', 2, NULL, '	Bank Services charges'),
(1513, 300, 5, 57.060, 'C', 3, NULL, '	Bank Services charges for POS on 25 10 2020 Payment no 05199 Total Amount 6202 credit -6144.94 on 26 10 2020'),
(1514, 301, 208, 177.610, 'D', 3, NULL, '	Bank Services charges'),
(1515, 301, 5, 177.610, 'C', 3, NULL, 'Bank Services charges for POS on 26 10 2020 payment no 05200/05203/05204 total Amount -15957 Credit span 13598.73 on 27 10 2020 credit visa -2180.66 on 28 10 2020'),
(1516, 302, 208, 40.680, 'D', 2, NULL, '	Bank Services charges');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(1517, 302, 5, 40.680, 'C', 3, NULL, 'Bank Services charges for Pos on 27 10 2020 paymentno 05210/05212 total amount -4424.75 credit amount 4384.07 on 28 10 2020'),
(1518, 303, 208, 7.110, 'D', 3, NULL, '	Bank Services charges for POs on 28 10 2020'),
(1519, 303, 5, 7.110, 'C', 2, NULL, '	Bank Services charges for POs on 28 10 2020 payment no 05218 Total Amount 773 Credit 765.89 on 29 10 2020'),
(1523, 305, 179, 354.000, 'D', 3, NULL, 'Office Supply for MIlad oFFICE mask Hig Quality/Sanitizing gel/Gloves For Safety inv 7968'),
(1524, 305, 232, 53.100, 'D', 3, NULL, '	Input tax'),
(1525, 305, 473, 407.100, 'C', 3, NULL, 'Office Supply for MIlad oFFICE mask Hig Quality/Sanitizing gel/Gloves For Safety inv 7968'),
(1526, 306, 208, 39.730, 'D', 2, NULL, '	Bank Services charges'),
(1527, 306, 5, 39.730, 'C', 3, NULL, 'Bank Services charges for POS on 29 10 2020 Payment no 05222/05223 Total Amount 4319 Credit -4279.27 on 31 10 2020'),
(1528, 307, 94, 11565.220, 'D', 2, NULL, 'Purchase Dry Alfa Alfa qty 700 *16.52 sar from Enaya Stud inv no INV-1181'),
(1529, 307, 232, 1734.780, 'D', 3, NULL, '	Input tax Tax'),
(1530, 307, 563, 13300.000, 'C', 2, NULL, '	Purchase Dry Alfa Alfa qty 700 *16.52 sar from Enaya Stud inv no INV-1181'),
(1531, 308, 88, 400.000, 'D', 3, NULL, 'Purchase Nakala from Omar Sherif qty 10 *40sar inv 27683'),
(1532, 308, 232, 60.000, 'D', 3, NULL, '	Input tax'),
(1533, 308, 526, 460.000, 'C', 3, NULL, '	Purchase Nakala from Omar Sherif qty 10 *40sar inv 27683'),
(1534, 309, 133, 5451.600, 'D', 2, NULL, '	Horse Feed Usage for October 2020'),
(1535, 309, 133, 7434.000, 'D', 1, NULL, '	Horse Feed Usage for October 2020'),
(1536, 309, 94, 12885.600, 'C', 3, NULL, 'Horse Feed Usage for October 2020'),
(1537, 309, 135, 10400.000, 'D', 2, NULL, 'Horse Feed Usage for October 2020'),
(1538, 309, 135, 5600.000, 'D', 1, NULL, 'Horse Feed Usage for October 2020'),
(1539, 309, 96, 16000.000, 'C', 3, NULL, 'Horse Feed Usage for October 2020'),
(1540, 309, 130, 812.000, 'D', 2, NULL, 'Horse Feed Usage for October 2020'),
(1541, 309, 130, 870.000, 'D', 1, NULL, 'Horse Feed Usage for October 2020'),
(1542, 309, 91, 1682.000, 'C', 3, NULL, 'Horse Feed Usage for October 2020'),
(1543, 309, 132, 12150.000, 'D', 2, NULL, '	Horse Feed Usage for October 2020'),
(1544, 309, 93, 12150.000, 'C', 3, NULL, 'Horse Feed Usage for October 2020'),
(1545, 309, 126, 8277.000, 'D', 2, NULL, '	Horse Feed Usage for October 2020'),
(1546, 309, 87, 8277.000, 'C', 3, NULL, '	Horse Feed Usage for October 2020'),
(1547, 309, 129, 8.000, 'D', 2, NULL, '	Horse Feed Usage for October 2020'),
(1548, 309, 90, 8.000, 'C', 1, NULL, '	Horse Feed Usage for October 2020'),
(1549, 309, 124, 534.960, 'D', 2, NULL, '	Horse Feed Usage for October 2020'),
(1550, 309, 124, 14978.880, 'D', 1, NULL, '	Horse Feed Usage for October 2020'),
(1551, 309, 19, 15513.840, 'C', 3, NULL, '	Horse Feed Usage for October 2020'),
(1552, 309, 127, 240.000, 'D', 1, NULL, 'Horse Feed Usage for October 2020'),
(1553, 309, 88, 240.000, 'C', 3, NULL, '	Horse Feed Usage for October 2020'),
(1554, 310, 206, 145915.190, 'D', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1555, 310, 27, 2438.311, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1556, 310, 28, 5307.634, 'C', 3, NULL, '	Depreciation expense for the month of October r 2020'),
(1557, 310, 29, 5.330, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1558, 310, 31, 4831.977, 'C', 3, NULL, '	Depreciation expense for the month of October r 2020'),
(1559, 310, 34, 121941.470, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1560, 310, 33, 3452.533, 'C', 3, NULL, '	Depreciation expense for the month of October r 2020'),
(1561, 310, 32, 7124.921, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1562, 310, 35, 745.000, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1563, 310, 30, 68.014, 'C', 3, NULL, 'Depreciation expense for the month of October r 2020'),
(1564, 311, 186, 135.138, 'D', 2, NULL, '	Prepaid Expense for Vehicle Insurance for October 2020'),
(1565, 311, 186, 135.138, 'D', 3, NULL, 'Prepaid Expense for Vehicle Insurance for October 2020'),
(1566, 311, 186, 135.140, 'D', 3, NULL, '	Prepaid Expense for Vehicle Insurance for October 2020'),
(1567, 311, 431, 405.416, 'C', 3, NULL, '	Prepaid Expense for Vehicle Insurance for October 2020'),
(1568, 312, 199, 1035.330, 'D', 2, NULL, 'Petrol Exp for october 2020 from Al Atwai Petrol Station'),
(1569, 312, 199, 1035.330, 'D', 1, NULL, 'Petrol Exp for october 2020 from Al Atwai Petrol Station'),
(1570, 312, 199, 1035.330, 'D', 3, NULL, 'Petrol Exp for october 2020 from Al Atwai Petrol Station'),
(1571, 312, 518, 3105.990, 'C', 3, NULL, '	Petrol Exp for october 2020 from Al Atwai Petrol Station'),
(1574, 314, 155, 9733.500, 'D', 2, NULL, 'Salary for Grommer'),
(1575, 314, 155, 5733.500, 'D', 1, NULL, '	Salary for Grommer'),
(1576, 314, 502, 2200.000, 'D', 3, NULL, '	Salary for Isheteyak Te boy in watad co'),
(1577, 314, 156, 2750.000, 'D', 2, NULL, 'Salary for Non saudi'),
(1578, 314, 156, 2650.000, 'D', 1, NULL, '	Salary for non saudi'),
(1579, 314, 427, 312.500, 'D', 2, NULL, '	Housing Allowance for Non Saudi'),
(1580, 314, 427, 312.500, 'D', 1, NULL, '	Housing Allowance for Non Saudi'),
(1581, 314, 285, 200.000, 'D', 2, NULL, '	Food Allowance for Non Saudi'),
(1582, 314, 285, 200.000, 'D', 1, NULL, '	Food Allowance for Non Saudi'),
(1583, 314, 264, 250.000, 'D', 2, NULL, '	Transportaion allowance for Non Saudi'),
(1584, 314, 264, 250.000, 'D', 1, NULL, '	Transportaion allowance for Non Saudi'),
(1585, 314, 154, 3750.000, 'D', 1, NULL, 'Salary for Trainer'),
(1586, 314, 153, 15000.000, 'D', 2, NULL, '	Salary for Veterinarian'),
(1587, 314, 413, 43342.000, 'C', 3, NULL, 'Salary Accrued Payroll October 2020 Cash'),
(1588, 314, 155, 7225.000, 'D', 2, NULL, '	Salary for Grommer'),
(1589, 314, 155, 5225.000, 'D', 1, NULL, 'Salary for Grommer'),
(1590, 314, 285, 900.000, 'D', 2, NULL, '	Food Allowance for Grommer'),
(1591, 314, 285, 700.000, 'D', 1, NULL, '	Food Allowance for Grommer'),
(1592, 314, 156, 2025.000, 'D', 2, NULL, '	Salary for Non Saudi'),
(1593, 314, 156, 2025.000, 'D', 1, NULL, '	Salary for Non Saudi'),
(1594, 314, 285, 200.000, 'D', 2, NULL, 'FoodAllowance for Non Saudi'),
(1595, 314, 285, 200.000, 'D', 1, NULL, 'FoodAllowance for Non Saudi'),
(1596, 314, 105, 5500.000, 'D', 3, NULL, '	Salary for Munwar Husain IT In Auva'),
(1597, 314, 535, 1400.000, 'D', 3, NULL, '	Salary for Mohd Iqabal Husain	'),
(1598, 314, 261, 3000.000, 'D', 2, NULL, '	Salary for Saudi'),
(1599, 314, 444, 750.000, 'D', 3, NULL, '	HRA for Saudi'),
(1600, 314, 154, 11725.000, 'D', 2, NULL, '	Salary for Trainer'),
(1601, 314, 153, 1550.000, 'D', 2, NULL, 'Salary for Veterinarian'),
(1602, 314, 285, 200.000, 'D', 2, NULL, 'Food Allowance for Veterinarian'),
(1603, 314, 413, 42625.000, 'C', 3, NULL, '	Salary Accrued Payroll October 2020 ATM'),
(1604, 315, 394, 5082.048, 'D', 2, NULL, '	Rubber shet Sold and Used i qty 54*94.112 sar'),
(1605, 315, 289, 5082.048, 'C', 3, NULL, 'Rubber shet Sold and Used i qty 54*94.112 sar'),
(1606, 315, 124, 4196.317, 'D', 2, NULL, 'German Feed Used Qty 4196.317'),
(1607, 315, 19, 4196.317, 'C', 3, NULL, '	German Feed Used Qty 4196.317'),
(1608, 297, 562, 4000.000, 'D', 3, NULL, 'Petty cash Advnaces to Rami for Banan Co and Mr.Nasir Persnel Exp'),
(1609, 297, 5, 4000.000, 'C', 3, NULL, 'Petty cash Advnaces to Rami for Banan Co and Mr.Nasir Persnel Exp'),
(1610, 297, 393, 2000.000, 'D', 2, NULL, 'Petty cash Advances to Rajesh '),
(1611, 297, 5, 2000.000, 'C', 3, NULL, 'Petty cash Advances to Rajesh  paid on 27-10-2020'),
(1612, 297, 102, 8300.000, 'D', 3, NULL, 'This Expense for cash for Villa exp .nasir exp check no 1842 Req By Mousab check check 1842'),
(1613, 297, 5, 8300.000, 'C', 3, NULL, '	This Expense for cash for Villa exp .nasir exp check no 1842 Req By Mousab check check 1842'),
(1614, 297, 512, 1000.000, 'D', 3, NULL, '	Trade Mark Fee Amaya -Banan Sweet co'),
(1615, 297, 5, 1000.000, 'C', 3, NULL, 'Trade Mark Fee Amaya -Banan Sweet co'),
(1616, 297, 504, 23704.800, 'D', 2, NULL, 'Frieght charges for Sundown Stalion Europe to Riyadh Expense Paid to Fly With Me B V to Netherlands Euro 5250/1 airfreight 1 horse ams -ruh in triple stall incl professional groom incl blood hc transport to the airport -ruh airport clerance export permit'),
(1617, 297, 208, 125.000, 'D', 2, NULL, '	Bank Services charges fr Bank Transfer'),
(1618, 297, 232, 18.750, 'D', 3, NULL, '	Input tax'),
(1619, 297, 5, 23848.550, 'C', 3, NULL, '	Frieght charges for Sundown Stalion Europe to Riyadh Expense Paid to Fly With Me B V to Netherlands Euro 5250/1 airfreight 1 horse ams -ruh in triple stall incl professional groom incl blood hc transport to the airport -ruh airport clerance export permit'),
(1620, 262, 105, 14613.000, 'D', 3, NULL, 'Payment for Mansawi Macabunar for Eos from 21-02-2018 to 01-10-2020 7180 sar/Vacation Settlement for 580 day from 21 02 2018 to 01-10-2020 7250 sar/Salary for 01 day of Ctober 2020 183 sar'),
(1621, 262, 5, 14613.000, 'C', 3, NULL, 'Payment for Mansawi Macabunar for Eos from 21-02-2018 to 01-10-2020 7180 sar/Vacation Settlement for 580 day from 21 02 2018 to 01-10-2020 7250 sar/Salary for 01 day of Ctober 2020 183 sar'),
(1622, 262, 123, 625.000, 'D', 2, NULL, '	Payment for Nitrogen qty 250*2.5 =625 inv 19562 to BARAK INDUSTRIAL GAS FACTORY'),
(1623, 262, 232, 93.750, 'D', 3, NULL, 'input tax'),
(1624, 262, 553, 718.750, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 =625 inv 19562 to BARAK INDUSTRIAL GAS FACTORY'),
(1625, 262, 553, 718.750, 'D', 3, NULL, '	Payment for Nitrogen qty 250*2.5 =625 inv 19562 to BARAK INDUSTRIAL GAS FACTORY'),
(1626, 262, 208, 7.000, 'D', 2, NULL, 'Bank Services charges'),
(1627, 262, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1628, 262, 5, 726.800, 'C', 3, NULL, 'Payment for Nitrogen qty 250*2.5 =625 inv 19562 to BARAK INDUSTRIAL GAS FACTORY'),
(1629, 262, 172, 909.245, 'D', 2, NULL, '	Gosi Payment for Milad September 2020'),
(1630, 262, 172, 909.245, 'D', 1, NULL, 'Gosi Payment for Milad September 2020'),
(1631, 262, 105, 100.000, 'D', 3, NULL, '	Gosi Payment for September 2020 Masawi'),
(1632, 262, 105, 80.000, 'D', 3, NULL, 'Gosi Payment for September 2020 Munawr Husain'),
(1633, 262, 5, 1998.490, 'C', 3, NULL, 'Gosi Payment for MIlad and Munwar Husain/Mansawi September 2020'),
(1634, 262, 106, 30.000, 'D', 3, NULL, 'Gosi Payment for Ajwad for September 2020'),
(1635, 262, 5, 30.000, 'C', 3, NULL, 'Gosi Payment for Ajwad for September 2020 paid on 15 10 2020'),
(1636, 262, 112, 903.000, 'D', 3, NULL, 'Gosi Payment for Tadawi for September 2020'),
(1637, 262, 5, 903.000, 'C', 3, NULL, 'Gosi Payment for Tadawi for September 2020'),
(1638, 262, 502, 1760.000, 'D', 3, NULL, '	Gosi Payment for Watad co for September 2020'),
(1639, 262, 5, 1760.000, 'C', 3, NULL, 'Gosi Payment for Watad co for September 2020'),
(1640, 256, 553, 862.500, 'D', 3, NULL, 'Paid on 05 10 2020 for Nitrogen qty 300*2.5 inv 19558 to Barak industrial gas factory'),
(1641, 256, 208, 7.000, 'D', 3, NULL, '	Bank Services charges'),
(1642, 256, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(1643, 256, 5, 870.550, 'C', 3, NULL, '	Payment for Nitrogen qty 300*2.5 inv 19558 to Barak industrial gas factory'),
(1644, 256, 514, 18000.000, 'D', 3, NULL, 'Payment for Rothas Horse Feed Payment inv 0012'),
(1645, 256, 5, 18000.000, 'C', 3, NULL, '	Payment for Rothas Horse Feed Payment inv 0012'),
(1646, 256, 141, 15001.870, 'D', 2, NULL, 'Customs And Other Clearance for German Feed from Germany inv 8229to Riyadh form Trans World Intyernational'),
(1647, 256, 232, 375.000, 'D', 3, NULL, '	input tax'),
(1648, 256, 141, 9647.440, 'D', 2, NULL, 'Customs and Other Clearance for rubber sheet from China inv 8253'),
(1649, 256, 232, 712.500, 'D', 3, NULL, 'Input tax'),
(1650, 256, 560, 25736.810, 'C', 3, NULL, '	Paid Customs Clearance charges for Rubber sheet and German Feed	'),
(1651, 256, 560, 25736.810, 'D', 3, NULL, 'Paid Customs Clearance charges for Rubber sheet and German Feed'),
(1652, 256, 208, 7.000, 'D', 2, NULL, '	Bank Services charges'),
(1653, 256, 232, 1.050, 'D', 3, NULL, '	Input tax'),
(1654, 256, 5, 25744.860, 'C', 3, NULL, 'Paid Customs Clearance charges for Rubber sheet and German Feed'),
(1655, 256, 208, 7.000, 'D', 2, NULL, 'Bank Services charges for Rothas Payment'),
(1656, 256, 232, 1.050, 'D', 3, NULL, 'Input tax'),
(1657, 256, 5, 8.050, 'C', 3, NULL, 'Bank Services charges for Rothas Payment'),
(1658, 30, 206, 0.000, 'D', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1659, 30, 27, 0.000, 'C', 2, NULL, 'Depreciation expense for the month of september 2020'),
(1660, 30, 28, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1661, 30, 29, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1662, 30, 31, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1663, 30, 34, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1664, 30, 33, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1665, 30, 32, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1666, 30, 35, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1667, 30, 30, 0.000, 'C', 3, NULL, 'Depreciation expense for the month of september 2020'),
(1668, 304, 5, 0.000, 'D', 3, NULL, 'Amount Transfred from Old system to New System October 2020'),
(1669, 304, 220, 0.000, 'D', 3, NULL, 'Amount Transfred from Old system to New System October 2020'),
(1670, 304, 10, 0.000, 'C', 3, NULL, 'Amount Transfred from Old system to New System October 2020'),
(1671, 316, 10, 4600.000, 'D', 1, NULL, 'invoice #424'),
(1672, 316, 119, 4000.000, 'C', 1, NULL, 'invoice #424'),
(1673, 316, 219, 600.000, 'C', 1, NULL, 'invoice #424'),
(1674, 317, 10, 4600.000, 'D', 1, NULL, 'invoice #425'),
(1675, 317, 119, 4000.000, 'C', 1, NULL, 'invoice #425'),
(1676, 317, 219, 600.000, 'C', 1, NULL, 'invoice #425'),
(1677, 318, 10, 4600.000, 'D', 1, NULL, 'invoice #426'),
(1678, 318, 119, 4000.000, 'C', 1, NULL, 'invoice #426'),
(1679, 318, 219, 600.000, 'C', 1, NULL, 'invoice #426'),
(1680, 319, 10, 4600.000, 'D', 1, NULL, 'invoice #427'),
(1681, 319, 119, 4000.000, 'C', 1, NULL, 'invoice #427'),
(1682, 319, 219, 600.000, 'C', 1, NULL, 'invoice #427'),
(1683, 320, 10, 4600.000, 'D', 1, NULL, 'invoice #428'),
(1684, 320, 119, 4000.000, 'C', 1, NULL, 'invoice #428'),
(1685, 320, 219, 600.000, 'C', 1, NULL, 'invoice #428'),
(1686, 321, 10, 4600.000, 'D', 1, NULL, 'invoice #429'),
(1687, 321, 119, 4000.000, 'C', 1, NULL, 'invoice #429'),
(1688, 321, 219, 600.000, 'C', 1, NULL, 'invoice #429'),
(1689, 322, 10, 4600.000, 'D', 1, NULL, 'invoice #430'),
(1690, 322, 119, 4000.000, 'C', 1, NULL, 'invoice #430'),
(1691, 322, 219, 600.000, 'C', 1, NULL, 'invoice #430'),
(1692, 323, 10, 230.000, 'D', 1, NULL, 'invoice #431'),
(1693, 323, 119, 200.000, 'C', 1, NULL, 'invoice #431'),
(1694, 323, 219, 30.000, 'C', 1, NULL, 'invoice #431'),
(1695, 324, 10, 4293.230, 'D', 1, NULL, 'invoice #432'),
(1696, 324, 119, 3733.240, 'C', 1, NULL, 'invoice #432'),
(1697, 324, 219, 559.990, 'C', 1, NULL, 'invoice #432'),
(1698, 325, 10, 4293.230, 'D', 1, NULL, 'invoice #433'),
(1699, 325, 119, 3733.240, 'C', 1, NULL, 'invoice #433'),
(1700, 325, 219, 559.990, 'C', 1, NULL, 'invoice #433'),
(1701, 326, 10, 517.500, 'D', 2, NULL, 'invoice #391'),
(1702, 326, 119, 450.000, 'C', 2, NULL, 'invoice #391'),
(1703, 326, 219, 67.500, 'C', 2, NULL, 'invoice #391'),
(1704, 327, 10, 2300.000, 'D', 2, NULL, 'invoice #392'),
(1705, 327, 119, 2000.000, 'C', 2, NULL, 'invoice #392'),
(1706, 327, 219, 300.000, 'C', 2, NULL, 'invoice #392'),
(1707, 328, 10, 517.500, 'D', 2, NULL, 'invoice #393'),
(1708, 328, 119, 450.000, 'C', 2, NULL, 'invoice #393'),
(1709, 328, 219, 67.500, 'C', 2, NULL, 'invoice #393'),
(1710, 329, 10, 2300.000, 'D', 2, NULL, 'invoice #394'),
(1711, 329, 119, 2000.000, 'C', 2, NULL, 'invoice #394'),
(1712, 329, 219, 300.000, 'C', 2, NULL, 'invoice #394'),
(1713, 330, 10, 11500.000, 'D', 2, NULL, 'invoice #395'),
(1714, 330, 119, 10000.000, 'C', 2, NULL, 'invoice #395'),
(1715, 330, 219, 1500.000, 'C', 2, NULL, 'invoice #395'),
(1716, 331, 10, 517.500, 'D', 2, NULL, 'invoice #396'),
(1717, 331, 119, 450.000, 'C', 2, NULL, 'invoice #396'),
(1718, 331, 219, 67.500, 'C', 2, NULL, 'invoice #396'),
(1719, 332, 10, 517.500, 'D', 2, NULL, 'invoice #397'),
(1720, 332, 119, 450.000, 'C', 2, NULL, 'invoice #397'),
(1721, 332, 219, 67.500, 'C', 2, NULL, 'invoice #397'),
(1722, 333, 10, 2300.000, 'D', 2, NULL, 'invoice #398'),
(1723, 333, 119, 2000.000, 'C', 2, NULL, 'invoice #398'),
(1724, 333, 219, 300.000, 'C', 2, NULL, 'invoice #398'),
(1725, 334, 10, 2645.000, 'D', 2, NULL, 'invoice #399'),
(1726, 334, 119, 2300.000, 'C', 2, NULL, 'invoice #399'),
(1727, 334, 219, 345.000, 'C', 2, NULL, 'invoice #399'),
(1728, 335, 10, 2645.000, 'D', 2, NULL, 'invoice #400'),
(1729, 335, 119, 2300.000, 'C', 2, NULL, 'invoice #400'),
(1730, 335, 219, 345.000, 'C', 2, NULL, 'invoice #400'),
(1731, 336, 10, 2300.000, 'D', 2, NULL, 'invoice #401'),
(1732, 336, 119, 2000.000, 'C', 2, NULL, 'invoice #401'),
(1733, 336, 219, 300.000, 'C', 2, NULL, 'invoice #401'),
(1734, 337, 10, 2300.000, 'D', 2, NULL, 'invoice #402'),
(1735, 337, 119, 2000.000, 'C', 2, NULL, 'invoice #402'),
(1736, 337, 219, 300.000, 'C', 2, NULL, 'invoice #402'),
(1737, 338, 10, 23.000, 'D', 2, NULL, 'invoice #403'),
(1738, 338, 119, 20.000, 'C', 2, NULL, 'invoice #403'),
(1739, 338, 219, 3.000, 'C', 2, NULL, 'invoice #403'),
(1740, 339, 10, 253.000, 'D', 2, NULL, 'invoice #404'),
(1741, 339, 119, 220.000, 'C', 2, NULL, 'invoice #404'),
(1742, 339, 219, 33.000, 'C', 2, NULL, 'invoice #404'),
(1743, 340, 10, 287.500, 'D', 2, NULL, 'invoice #405'),
(1744, 340, 119, 250.000, 'C', 2, NULL, 'invoice #405'),
(1745, 340, 219, 37.500, 'C', 2, NULL, 'invoice #405'),
(1746, 341, 10, 11.500, 'D', 2, NULL, 'invoice #406'),
(1747, 341, 119, 10.000, 'C', 2, NULL, 'invoice #406'),
(1748, 341, 219, 1.500, 'C', 2, NULL, 'invoice #406'),
(1749, 342, 10, 23.000, 'D', 2, NULL, 'invoice #407'),
(1750, 342, 119, 20.000, 'C', 2, NULL, 'invoice #407'),
(1751, 342, 219, 3.000, 'C', 2, NULL, 'invoice #407'),
(1752, 343, 10, 2300.000, 'D', 2, NULL, 'invoice #408'),
(1753, 343, 119, 2000.000, 'C', 2, NULL, 'invoice #408'),
(1754, 343, 219, 300.000, 'C', 2, NULL, 'invoice #408'),
(1755, 344, 10, 2300.000, 'D', 2, NULL, 'invoice #409'),
(1756, 344, 119, 2000.000, 'C', 2, NULL, 'invoice #409'),
(1757, 344, 219, 300.000, 'C', 2, NULL, 'invoice #409'),
(1758, 345, 10, 1456.520, 'D', 2, NULL, 'invoice #410'),
(1759, 345, 119, 1266.540, 'C', 2, NULL, 'invoice #410'),
(1760, 345, 219, 189.980, 'C', 2, NULL, 'invoice #410'),
(1761, 346, 10, 1456.520, 'D', 2, NULL, 'invoice #411'),
(1762, 346, 119, 1266.540, 'C', 2, NULL, 'invoice #411'),
(1763, 346, 219, 189.980, 'C', 2, NULL, 'invoice #411'),
(1764, 347, 10, 969.750, 'D', 2, NULL, 'invoice #412'),
(1765, 347, 119, 843.260, 'C', 2, NULL, 'invoice #412'),
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(2347, 544, 10, 23.000, 'D', 2, NULL, 'invoice #217');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
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(3254, 859, 10, 57.500, 'D', 2, NULL, 'invoice #817'),
(3255, 859, 119, 50.000, 'C', 2, NULL, 'invoice #817'),
(3256, 859, 219, 7.500, 'C', 2, NULL, 'invoice #817'),
(3257, 860, 10, 23.000, 'D', 2, NULL, 'invoice #818'),
(3258, 860, 119, 20.000, 'C', 2, NULL, 'invoice #818'),
(3259, 860, 219, 3.000, 'C', 2, NULL, 'invoice #818'),
(3260, 861, 10, 69.000, 'D', 2, NULL, 'invoice #819'),
(3261, 861, 119, 60.000, 'C', 2, NULL, 'invoice #819'),
(3262, 861, 219, 9.000, 'C', 2, NULL, 'invoice #819'),
(3263, 862, 10, 1725.000, 'D', 2, NULL, 'invoice #781'),
(3264, 862, 119, 1500.000, 'C', 2, NULL, 'invoice #781'),
(3265, 862, 219, 225.000, 'C', 2, NULL, 'invoice #781'),
(3266, 863, 10, 253.000, 'D', 2, NULL, 'invoice #782'),
(3267, 863, 119, 220.000, 'C', 2, NULL, 'invoice #782'),
(3268, 863, 219, 33.000, 'C', 2, NULL, 'invoice #782'),
(3269, 864, 10, 287.500, 'D', 2, NULL, 'invoice #783'),
(3270, 864, 119, 250.000, 'C', 2, NULL, 'invoice #783'),
(3271, 864, 219, 37.500, 'C', 2, NULL, 'invoice #783'),
(3272, 865, 10, 57.500, 'D', 2, NULL, 'invoice #784'),
(3273, 865, 119, 50.000, 'C', 2, NULL, 'invoice #784'),
(3274, 865, 219, 7.500, 'C', 2, NULL, 'invoice #784'),
(3275, 866, 10, 57.500, 'D', 2, NULL, 'invoice #785'),
(3276, 866, 119, 50.000, 'C', 2, NULL, 'invoice #785'),
(3277, 866, 219, 7.500, 'C', 2, NULL, 'invoice #785'),
(3278, 867, 10, 80.500, 'D', 2, NULL, 'invoice #786'),
(3279, 867, 119, 70.000, 'C', 2, NULL, 'invoice #786'),
(3280, 867, 219, 10.500, 'C', 2, NULL, 'invoice #786');
INSERT INTO `entryitems` (`id`, `entry_id`, `ledger_id`, `amount`, `dc`, `cc_id`, `reconciliation_date`, `narration`) VALUES
(3281, 868, 10, 23.000, 'D', 2, NULL, 'invoice #787'),
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(3283, 868, 219, 3.000, 'C', 2, NULL, 'invoice #787'),
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(3286, 869, 219, 3.000, 'C', 2, NULL, 'invoice #788'),
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(3289, 870, 219, 3.000, 'C', 2, NULL, 'invoice #789'),
(3290, 871, 10, 23.000, 'D', 2, NULL, 'invoice #790'),
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(3292, 871, 219, 3.000, 'C', 2, NULL, 'invoice #790'),
(3293, 872, 10, 322.000, 'D', 2, NULL, 'invoice #791'),
(3294, 872, 119, 280.000, 'C', 2, NULL, 'invoice #791'),
(3295, 872, 219, 42.000, 'C', 2, NULL, 'invoice #791'),
(3296, 873, 10, 11.500, 'D', 2, NULL, 'invoice #792'),
(3297, 873, 119, 10.000, 'C', 2, NULL, 'invoice #792'),
(3298, 873, 219, 1.500, 'C', 2, NULL, 'invoice #792'),
(3299, 874, 10, 57.500, 'D', 2, NULL, 'invoice #793'),
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(3301, 874, 219, 7.500, 'C', 2, NULL, 'invoice #793'),
(3302, 875, 10, 264.500, 'D', 2, NULL, 'invoice #794'),
(3303, 875, 119, 230.000, 'C', 2, NULL, 'invoice #794'),
(3304, 875, 219, 34.500, 'C', 2, NULL, 'invoice #794'),
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(3309, 877, 219, 3.000, 'C', 2, NULL, 'invoice #795'),
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(3324, 882, 219, 7.500, 'C', 2, NULL, 'invoice #800'),
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(3327, 883, 219, 3.000, 'C', 2, NULL, 'invoice #801'),
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(3330, 884, 219, 10.500, 'C', 2, NULL, 'invoice #802'),
(3331, 885, 10, 230.000, 'D', 1, NULL, 'invoice #998'),
(3332, 885, 119, 200.000, 'C', 1, NULL, 'invoice #998'),
(3333, 885, 219, 30.000, 'C', 1, NULL, 'invoice #998'),
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(3336, 886, 219, 1.500, 'C', 2, NULL, 'invoice #755'),
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(3339, 887, 219, 3.000, 'C', 2, NULL, 'invoice #756'),
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(3348, 890, 219, 3.000, 'C', 2, NULL, 'invoice #759'),
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(3376, 900, 10, 264.500, 'D', 2, NULL, 'invoice #769'),
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(3378, 900, 219, 34.500, 'C', 2, NULL, 'invoice #769'),
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(3381, 901, 219, 4.500, 'C', 2, NULL, 'invoice #770'),
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(3384, 902, 219, 3.000, 'C', 2, NULL, 'invoice #771'),
(3385, 903, 10, 46.000, 'D', 2, NULL, 'invoice #772'),
(3386, 903, 119, 40.000, 'C', 2, NULL, 'invoice #772'),
(3387, 903, 219, 6.000, 'C', 2, NULL, 'invoice #772'),
(3388, 904, 10, 86.250, 'D', 2, NULL, 'invoice #773'),
(3389, 904, 119, 75.000, 'C', 2, NULL, 'invoice #773'),
(3390, 904, 219, 11.250, 'C', 2, NULL, 'invoice #773'),
(3391, 905, 10, 23.000, 'D', 2, NULL, 'invoice #774'),
(3392, 905, 119, 20.000, 'C', 2, NULL, 'invoice #774'),
(3393, 905, 219, 3.000, 'C', 2, NULL, 'invoice #774'),
(3394, 906, 10, 138.000, 'D', 2, NULL, 'invoice #775'),
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(3416, 914, 10, 1725.000, 'D', 2, NULL, 'invoice #740'),
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(3425, 917, 119, 10000.000, 'C', 2, NULL, 'invoice #742'),
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(3430, 919, 10, 34.500, 'D', 2, NULL, 'invoice #744'),
(3431, 919, 119, 30.000, 'C', 2, NULL, 'invoice #744'),
(3432, 919, 219, 4.500, 'C', 2, NULL, 'invoice #744'),
(3433, 920, 10, 46.000, 'D', 2, NULL, 'invoice #745'),
(3434, 920, 119, 40.000, 'C', 2, NULL, 'invoice #745'),
(3435, 920, 219, 6.000, 'C', 2, NULL, 'invoice #745'),
(3436, 921, 10, 299.000, 'D', 2, NULL, 'invoice #746'),
(3437, 921, 119, 260.000, 'C', 2, NULL, 'invoice #746'),
(3438, 921, 219, 39.000, 'C', 2, NULL, 'invoice #746'),
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(3440, 922, 119, 20.000, 'C', 2, NULL, 'invoice #747'),
(3441, 922, 219, 3.000, 'C', 2, NULL, 'invoice #747'),
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(3444, 923, 219, 3.000, 'C', 2, NULL, 'invoice #748'),
(3445, 924, 10, 11.500, 'D', 2, NULL, 'invoice #749'),
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(3448, 925, 10, 327.750, 'D', 2, NULL, 'invoice #750'),
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(3450, 925, 219, 42.750, 'C', 2, NULL, 'invoice #750'),
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(3462, 929, 219, 3.000, 'C', 2, NULL, 'invoice #754'),
(3463, 930, 10, 57.500, 'D', 2, NULL, 'invoice #719'),
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(3468, 931, 219, 3.000, 'C', 2, NULL, 'invoice #720'),
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(3470, 932, 119, 20.000, 'C', 2, NULL, 'invoice #721'),
(3471, 932, 219, 3.000, 'C', 2, NULL, 'invoice #721'),
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(3473, 933, 119, 250.000, 'C', 2, NULL, 'invoice #722'),
(3474, 933, 219, 37.500, 'C', 2, NULL, 'invoice #722'),
(3475, 934, 10, 23.000, 'D', 2, NULL, 'invoice #723'),
(3476, 934, 119, 20.000, 'C', 2, NULL, 'invoice #723'),
(3477, 934, 219, 3.000, 'C', 2, NULL, 'invoice #723'),
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(3481, 936, 10, 23.000, 'D', 2, NULL, 'invoice #725'),
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(3507, 944, 219, 36.750, 'C', 2, NULL, 'invoice #733'),
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