INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(9917, NULL, 1, 9907, '2022-01-25', 20114.000, 20114.000, NULL, NULL, 'Repair Maint for Moiju Rayhan Approved to closed Mr.Abid and Mr.rafi --///Repair Maint for Sami Saad Approved to closed Mr.Abid and Mr.rafi--///Mansour Al Saied Account Closed Approved Mr.Abid and Mr.Rafi\r\nNumber : 1183'),
(9918, NULL, 1, 9908, '2022-01-25', 10998.850, 10998.850, NULL, NULL, ' Mr.Rafi Leave vacation Adjusted from His Employee due date 09 Dec 2021 Basic Salary 9262+Transaportaion 1126 sar /Loan Advances 1126 sar //Remaining Balance Transferred to Milad SABB Account on 23-01-2022 sar 610.85\r\nNumber : 1184'),
(9919, NULL, 1, 9909, '2022-01-25', 53300.000, 53300.000, NULL, NULL, 'Petty cash Paid to Dani for New Clinic Exp Recp No 11/22 date 18/01/2022---//Ac duct for New Clinic Supply From Snow Hill International date 16-01-2022 paid to Dani Recp No 10/22 Date 18/01/2022/\r\nNumber : 1185'),
(9920, NULL, 1, 9910, '2022-01-25', 17000.000, 17000.000, NULL, NULL, 'Cash Payment Recp No 09/22 Date 24/01/2022For Alfa Alfa Inv 0744 to Ahmed Mohammed Farghaly Ahmed ref no 168 paid cash from Mr.Nasir\r\nNumber : 1186'),
(9921, NULL, 1, 9911, '2022-01-25', 18695.000, 18695.000, NULL, NULL, 'Credit Purchase Arsco Feed Qty 20*79.130 Inv 47534 date 23-01-2022----///Purchase Credit Rothas qty 135*125 Inv 0441 Date Jan 2022\r\nNumber : 1187'),
(9922, NULL, 1, 9912, '2022-01-26', 20000.000, 20000.000, NULL, NULL, ' Reverse Entry for Account Payable to Customer Collection 03 feb 2021Payment No 06969//Revere Entry for Account Payable to Customer Collection 07 march 2021 payment no 06970\r\nNumber : 1188'),
(9923, NULL, 1, 9913, '2022-01-26', 2225.000, 2225.000, NULL, NULL, ' Customer Collection Received on Milad SABB on 19-jan-2022 JV 68891 payment No 06937 Reverse Entry for Jv 68891\r\nNumber : 1189'),
(9924, NULL, 1, 9914, '2022-01-26', 50151.000, 50151.000, NULL, NULL, 'Number : 1190\r\nCustomer Collection In Millad Sabb on 22-01-2022 payment No 68892 payment 06945 Entry Reversing Jv 68892/Customer Collection In Millad Sabb on 19-01-2022 payment No payment 06951 Entry Reversing jv 68893/Customer Collection In Millad Sabb on 23-01-2022 payment No 06955 Entry Reversing jv 68894/Customer Collection In Millad Sabb on 23-01-2022 payment No 06956 Entry Reversing jv 68895\r\n'),
(9925, NULL, 1, 9915, '2022-01-26', 4595.810, 4595.810, NULL, NULL, 'Balance Migration to Milad SNB on 16-01-2022 samba A/c Closed\r\nNumber : 1191'),
(9926, NULL, 1, 9916, '2022-01-26', 3000.000, 3000.000, NULL, NULL, 'This Collection is Come Mistake un Identify Collection on 09/01/2022 Email Sent On jan 22 Ref No 2130035\r\nNumber : 1192'),
(9927, NULL, 1, 9917, '2022-01-26', 38.460, 38.460, NULL, NULL, 'Pos Collection Bank Services Charges Payment No 06916/06919 on 17/01/2022\r\nNumber : 1193'),
(9928, NULL, 1, 9918, '2022-01-26', 4141.540, 4141.540, NULL, NULL, ' Balance Migration to Milad SNB A/c on 18/01/2022\r\nNumber : 1194'),
(9929, NULL, 1, 9919, '2022-01-26', 3020.000, 3020.000, NULL, NULL, 'Mr.Nasir Car Services BMW 8 Inv 11454 Date 16-01-2022 Paid By Mr.Nasir\r\nNumber : 1196'),
(9930, NULL, 1, 9920, '2022-01-27', 5203.110, 5203.110, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5200 Ref No 046 Jan 2022\r\nNumber : 1198'),
(9931, NULL, 1, 9921, '2022-01-27', 74423.320, 74423.320, NULL, NULL, 'Advances from Auva for December 2021 Balance Show 4543730\r\nNumber : 1199'),
(9932, NULL, 1, 9922, '2022-01-29', 135673.920, 135673.920, NULL, NULL, 'Depreciation for Month of January 2022\r\nNumber : 1200'),
(9933, NULL, 1, 9923, '2022-01-29', 2390.000, 2390.000, NULL, NULL, 'Purchase Credit Arasco Feed /Nakalal /Salt Inv 47804 Date 28/01/2022\r\nNumber : 1201'),
(9934, 1, 1, 9924, '2022-01-31', 4600.000, 4600.000, 1, 10349, 'Autogenerated Entry for invoice #8131/10349'),
(9935, 1, 1, 9925, '2022-01-31', 4600.000, 4600.000, 1, 10350, 'Autogenerated Entry for invoice #8132/10350'),
(9936, 1, 1, 9926, '2022-01-31', 3833.240, 3833.240, 1, 10351, 'Autogenerated Entry for invoice #8133/10351'),
(9937, 1, 1, 9927, '2022-01-31', 4600.000, 4600.000, 2, 10296, 'Autogenerated Entry for invoice #8088/10296'),
(9938, 1, 1, 9928, '2022-01-31', 28750.000, 28750.000, NULL, 10297, 'Autogenerated Entry for charge #374/10297'),
(9939, 1, 1, 9929, '2022-01-31', 1725.000, 1725.000, 2, 10298, 'Autogenerated Entry for invoice #8089/10298'),
(9940, 1, 1, 9930, '2022-01-31', 1725.000, 1725.000, 2, 10299, 'Autogenerated Entry for invoice #8090/10299'),
(9941, 1, 1, 9931, '2022-01-31', 1725.000, 1725.000, 2, 10300, 'Autogenerated Entry for invoice #8091/10300'),
(9942, 1, 1, 9932, '2022-01-31', -5113.610, -5113.610, NULL, 10301, 'Autogenerated Entry for charge #375/10301'),
(9943, 1, 1, 9933, '2022-01-31', -4600.000, -4600.000, NULL, 10302, 'Autogenerated Entry for charge #376/10302'),
(9944, 1, 1, 9934, '2022-01-31', -4600.000, -4600.000, NULL, 10303, 'Autogenerated Entry for charge #377/10303'),
(9945, 1, 1, 9935, '2022-01-31', -4600.000, -4600.000, NULL, 10304, 'Autogenerated Entry for charge #378/10304'),
(9946, 1, 1, 9936, '2022-01-31', -4600.000, -4600.000, NULL, 10305, 'Autogenerated Entry for charge #379/10305'),
(9947, 1, 1, 9937, '2022-01-31', -4600.000, -4600.000, NULL, 10306, 'Autogenerated Entry for charge #380/10306'),
(9948, 1, 1, 9938, '2022-01-31', -4600.000, -4600.000, NULL, 10307, 'Autogenerated Entry for charge #381/10307'),
(9949, 1, 1, 9939, '2022-01-31', -4600.000, -4600.000, NULL, 10308, 'Autogenerated Entry for charge #382/10308'),
(9950, 1, 1, 9940, '2022-01-31', 2875.000, 2875.000, NULL, 10309, 'Autogenerated Entry for charge #383/10309'),
(9951, 1, 1, 9941, '2022-01-31', 80.500, 80.500, 2, 10310, 'Autogenerated Entry for invoice #8092/10310'),
(9952, 1, 1, 9942, '2022-01-31', 80.500, 80.500, 2, 10311, 'Autogenerated Entry for invoice #8093/10311'),
(9953, 1, 1, 9943, '2022-01-31', 80.500, 80.500, 2, 10312, 'Autogenerated Entry for invoice #8094/10312'),
(9954, 1, 1, 9944, '2022-01-31', 80.500, 80.500, 2, 10313, 'Autogenerated Entry for invoice #8095/10313'),
(9955, 1, 1, 9945, '2022-01-31', 80.500, 80.500, 2, 10314, 'Autogenerated Entry for invoice #8096/10314'),
(9956, 1, 1, 9946, '2022-01-31', 23.000, 23.000, 2, 10315, 'Autogenerated Entry for invoice #8097/10315'),
(9957, 1, 1, 9947, '2022-01-31', 80.500, 80.500, 2, 10316, 'Autogenerated Entry for invoice #8098/10316'),
(9958, 1, 1, 9948, '2022-01-31', 80.500, 80.500, 2, 10317, 'Autogenerated Entry for invoice #8099/10317'),
(9959, 1, 1, 9949, '2022-01-31', 11.500, 11.500, 2, 10318, 'Autogenerated Entry for invoice #8100/10318'),
(9960, 1, 1, 9950, '2022-01-31', 80.500, 80.500, 2, 10319, 'Autogenerated Entry for invoice #8101/10319'),
(9961, 1, 1, 9951, '2022-01-31', 80.500, 80.500, 2, 10320, 'Autogenerated Entry for invoice #8102/10320'),
(9962, 1, 1, 9952, '2022-01-31', 80.500, 80.500, 2, 10321, 'Autogenerated Entry for invoice #8103/10321'),
(9963, 1, 1, 9953, '2022-01-31', 80.500, 80.500, 2, 10322, 'Autogenerated Entry for invoice #8104/10322'),
(9964, 1, 1, 9954, '2022-01-31', 23.000, 23.000, 2, 10323, 'Autogenerated Entry for invoice #8105/10323'),
(9965, 1, 1, 9955, '2022-01-31', 23.000, 23.000, 2, 10324, 'Autogenerated Entry for invoice #8106/10324'),
(9966, 1, 1, 9956, '2022-01-31', 115.000, 115.000, 2, 10325, 'Autogenerated Entry for invoice #8107/10325'),
(9967, 1, 1, 9957, '2022-01-31', 23.000, 23.000, 2, 10326, 'Autogenerated Entry for invoice #8108/10326'),
(9968, 1, 1, 9958, '2022-01-31', 23.000, 23.000, 2, 10327, 'Autogenerated Entry for invoice #8109/10327'),
(9969, 1, 1, 9959, '2022-01-31', 161.000, 161.000, 2, 10328, 'Autogenerated Entry for invoice #8110/10328'),
(9970, 1, 1, 9960, '2022-01-31', 23.000, 23.000, 2, 10329, 'Autogenerated Entry for invoice #8111/10329'),
(9971, 1, 1, 9961, '2022-01-31', 1609.840, 1609.840, 2, 10330, 'Autogenerated Entry for invoice #8112/10330'),
(9972, 1, 1, 9962, '2022-01-31', 1379.860, 1379.860, 2, 10331, 'Autogenerated Entry for invoice #8113/10331'),
(9973, 1, 1, 9963, '2022-01-31', 23.000, 23.000, 2, 10332, 'Autogenerated Entry for invoice #8114/10332'),
(9974, 1, 1, 9964, '2022-01-31', 1322.390, 1322.390, 2, 10333, 'Autogenerated Entry for invoice #8115/10333'),
(9975, 1, 1, 9965, '2022-01-31', 2300.000, 2300.000, 2, 10334, 'Autogenerated Entry for invoice #8116/10334'),
(9976, 1, 1, 9966, '2022-01-31', 2300.000, 2300.000, 2, 10335, 'Autogenerated Entry for invoice #8117/10335'),
(9977, 1, 1, 9967, '2022-01-31', 2300.000, 2300.000, 2, 10336, 'Autogenerated Entry for invoice #8118/10336'),
(9978, 1, 1, 9968, '2022-01-31', 2300.000, 2300.000, 2, 10337, 'Autogenerated Entry for invoice #8119/10337'),
(9979, 1, 1, 9969, '2022-01-31', 2300.000, 2300.000, 2, 10338, 'Autogenerated Entry for invoice #8120/10338'),
(9980, 1, 1, 9970, '2022-01-31', 2300.000, 2300.000, 2, 10339, 'Autogenerated Entry for invoice #8121/10339'),
(9981, 1, 1, 9971, '2022-01-31', 2645.000, 2645.000, 2, 10340, 'Autogenerated Entry for invoice #8122/10340'),
(9982, 1, 1, 9972, '2022-01-31', 2300.000, 2300.000, 2, 10341, 'Autogenerated Entry for invoice #8123/10341'),
(9983, 1, 1, 9973, '2022-01-31', 161.000, 161.000, 2, 10342, 'Autogenerated Entry for invoice #8124/10342'),
(9984, 1, 1, 9974, '2022-01-31', 2645.000, 2645.000, 2, 10343, 'Autogenerated Entry for invoice #8125/10343'),
(9985, 1, 1, 9975, '2022-01-31', 2300.000, 2300.000, 2, 10344, 'Autogenerated Entry for invoice #8126/10344'),
(9986, 1, 1, 9976, '2022-01-31', 2300.000, 2300.000, 2, 10345, 'Autogenerated Entry for invoice #8127/10345'),
(9987, 1, 1, 9977, '2022-01-31', 2300.000, 2300.000, 2, 10346, 'Autogenerated Entry for invoice #8128/10346'),
(9988, 1, 1, 9978, '2022-01-31', 2300.000, 2300.000, 2, 10347, 'Autogenerated Entry for invoice #8129/10347'),
(9989, 1, 1, 9979, '2022-01-31', 2645.000, 2645.000, 2, 10348, 'Autogenerated Entry for invoice #8130/10348'),
(9990, 1, 1, 9980, '2022-01-30', 2645.000, 2645.000, 2, 10272, 'Autogenerated Entry for invoice #8065/10272'),
(9991, 1, 1, 9981, '2022-01-30', 2645.000, 2645.000, 2, 10273, 'Autogenerated Entry for invoice #8066/10273'),
(9992, 1, 1, 9982, '2022-01-30', 969.750, 969.750, 2, 10274, 'Autogenerated Entry for invoice #8067/10274'),
(9993, 1, 1, 9983, '2022-01-30', 2300.000, 2300.000, 2, 10275, 'Autogenerated Entry for invoice #8068/10275'),
(9994, 1, 1, 9984, '2022-01-30', 2300.000, 2300.000, 2, 10276, 'Autogenerated Entry for invoice #8069/10276'),
(9995, 1, 1, 9985, '2022-01-30', 843.250, 843.250, 2, 10277, 'Autogenerated Entry for invoice #8070/10277'),
(9996, 1, 1, 9986, '2022-01-30', 2300.000, 2300.000, 2, 10278, 'Autogenerated Entry for invoice #8071/10278'),
(9997, 1, 1, 9987, '2022-01-30', 2300.000, 2300.000, 2, 10279, 'Autogenerated Entry for invoice #8072/10279'),
(9998, 1, 1, 9988, '2022-01-30', 2645.000, 2645.000, 2, 10280, 'Autogenerated Entry for invoice #8073/10280'),
(9999, 1, 1, 9989, '2022-01-30', 2300.000, 2300.000, 2, 10281, 'Autogenerated Entry for invoice #8074/10281'),
(10000, 1, 1, 9990, '2022-01-30', 46.000, 46.000, NULL, 10282, 'Autogenerated Entry for charge #373/10282'),
(10001, 1, 1, 9991, '2022-01-30', 85.000, 85.000, 2, 10283, 'Autogenerated Entry for invoice #8075/10283'),
(10002, 1, 1, 9992, '2022-01-30', 23.000, 23.000, 2, 10284, 'Autogenerated Entry for invoice #8076/10284'),
(10003, 1, 1, 9993, '2022-01-30', 11.500, 11.500, 2, 10285, 'Autogenerated Entry for invoice #8077/10285'),
(10004, 1, 1, 9994, '2022-01-30', 11.500, 11.500, 2, 10286, 'Autogenerated Entry for invoice #8078/10286'),
(10005, 1, 1, 9995, '2022-01-30', 23.000, 23.000, 2, 10287, 'Autogenerated Entry for invoice #8079/10287'),
(10006, 1, 1, 9996, '2022-01-30', 115.000, 115.000, 2, 10288, 'Autogenerated Entry for invoice #8080/10288'),
(10007, 1, 1, 9997, '2022-01-30', 23.000, 23.000, 2, 10289, 'Autogenerated Entry for invoice #8081/10289'),
(10008, 1, 1, 9998, '2022-01-30', 115.000, 115.000, 2, 10290, 'Autogenerated Entry for invoice #8082/10290'),
(10009, 1, 1, 9999, '2022-01-30', 23.000, 23.000, 2, 10291, 'Autogenerated Entry for invoice #8083/10291'),
(10010, 1, 1, 10000, '2022-01-30', 23.000, 23.000, 2, 10292, 'Autogenerated Entry for invoice #8084/10292'),
(10011, 1, 1, 10001, '2022-01-30', 115.000, 115.000, 2, 10293, 'Autogenerated Entry for invoice #8085/10293'),
(10012, 1, 1, 10002, '2022-01-30', 23.000, 23.000, 2, 10294, 'Autogenerated Entry for invoice #8086/10294'),
(10013, 1, 1, 10003, '2022-01-30', 0.000, 0.000, 2, 10295, 'Autogenerated Entry for invoice #8087/10295'),
(10014, 1, 1, 10004, '2022-01-29', 3219.920, 3219.920, 1, 10267, 'Autogenerated Entry for invoice #8060/10267'),
(10015, 1, 1, 10005, '2022-01-29', 6900.000, 6900.000, 1, 10268, 'Autogenerated Entry for invoice #8061/10268'),
(10016, 1, 1, 10006, '2022-01-29', 6900.000, 6900.000, 1, 10269, 'Autogenerated Entry for invoice #8062/10269'),
(10017, 1, 1, 10007, '2022-01-29', 6900.000, 6900.000, 1, 10270, 'Autogenerated Entry for invoice #8063/10270'),
(10018, 1, 1, 10008, '2022-01-29', 6900.000, 6900.000, 1, 10271, 'Autogenerated Entry for invoice #8064/10271'),
(10019, 1, 1, 10009, '2022-01-29', 138.000, 138.000, 2, 10254, 'Autogenerated Entry for invoice #8047/10254'),
(10020, 1, 1, 10010, '2022-01-29', 2300.000, 2300.000, 2, 10255, 'Autogenerated Entry for invoice #8048/10255'),
(10021, 1, 1, 10011, '2022-01-29', 2300.000, 2300.000, 2, 10256, 'Autogenerated Entry for invoice #8049/10256'),
(10022, 1, 1, 10012, '2022-01-29', 2300.000, 2300.000, 2, 10257, 'Autogenerated Entry for invoice #8050/10257'),
(10023, 1, 1, 10013, '2022-01-29', 2146.450, 2146.450, 2, 10258, 'Autogenerated Entry for invoice #8051/10258'),
(10024, 1, 1, 10014, '2022-01-29', 2468.450, 2468.450, 2, 10259, 'Autogenerated Entry for invoice #8052/10259'),
(10025, 1, 1, 10015, '2022-01-29', 6900.000, 6900.000, 2, 10260, 'Autogenerated Entry for invoice #8053/10260'),
(10026, 1, 1, 10016, '2022-01-29', 23.000, 23.000, 2, 10261, 'Autogenerated Entry for invoice #8054/10261'),
(10027, 1, 1, 10017, '2022-01-29', 34.500, 34.500, 2, 10262, 'Autogenerated Entry for invoice #8055/10262'),
(10028, 1, 1, 10018, '2022-01-29', 23.000, 23.000, 2, 10263, 'Autogenerated Entry for invoice #8056/10263'),
(10029, 1, 1, 10019, '2022-01-29', 23.000, 23.000, 2, 10264, 'Autogenerated Entry for invoice #8057/10264'),
(10030, 1, 1, 10020, '2022-01-29', 11.500, 11.500, 2, 10265, 'Autogenerated Entry for invoice #8058/10265'),
(10031, 1, 1, 10021, '2022-01-29', 23.000, 23.000, 2, 10266, 'Autogenerated Entry for invoice #8059/10266'),
(10032, 1, 1, 10022, '2022-01-27', 34.500, 34.500, 2, 10241, 'Autogenerated Entry for invoice #8034/10241'),
(10033, 1, 1, 10023, '2022-01-27', 34.500, 34.500, 2, 10242, 'Autogenerated Entry for invoice #8035/10242'),
(10034, 1, 1, 10024, '2022-01-27', 23.000, 23.000, 2, 10243, 'Autogenerated Entry for invoice #8036/10243'),
(10035, 1, 1, 10025, '2022-01-27', 34.500, 34.500, 2, 10244, 'Autogenerated Entry for invoice #8037/10244'),
(10036, 1, 1, 10026, '2022-01-27', 69.000, 69.000, 2, 10245, 'Autogenerated Entry for invoice #8038/10245'),
(10037, 1, 1, 10027, '2022-01-27', 23.000, 23.000, 2, 10246, 'Autogenerated Entry for invoice #8039/10246'),
(10038, 1, 1, 10028, '2022-01-27', 23.000, 23.000, 2, 10247, 'Autogenerated Entry for invoice #8040/10247'),
(10039, 1, 1, 10029, '2022-01-27', 34.500, 34.500, 2, 10248, 'Autogenerated Entry for invoice #8041/10248'),
(10040, 1, 1, 10030, '2022-01-27', 23.000, 23.000, 2, 10249, 'Autogenerated Entry for invoice #8042/10249'),
(10041, 1, 1, 10031, '2022-01-27', 115.000, 115.000, 2, 10250, 'Autogenerated Entry for invoice #8043/10250'),
(10042, 1, 1, 10032, '2022-01-27', 23.000, 23.000, 2, 10251, 'Autogenerated Entry for invoice #8044/10251'),
(10043, 1, 1, 10033, '2022-01-27', 46.000, 46.000, 2, 10252, 'Autogenerated Entry for invoice #8045/10252'),
(10044, 1, 1, 10034, '2022-01-27', 34.500, 34.500, 2, 10253, 'Autogenerated Entry for invoice #8046/10253'),
(10045, 1, 1, 10035, '2022-01-26', 126.500, 126.500, 2, 10229, 'Autogenerated Entry for invoice #8022/10229'),
(10046, 1, 1, 10036, '2022-01-26', 46.000, 46.000, 2, 10230, 'Autogenerated Entry for invoice #8023/10230'),
(10047, 1, 1, 10037, '2022-01-26', 23.000, 23.000, 2, 10231, 'Autogenerated Entry for invoice #8024/10231'),
(10048, 1, 1, 10038, '2022-01-26', 218.500, 218.500, 2, 10232, 'Autogenerated Entry for invoice #8025/10232'),
(10049, 1, 1, 10039, '2022-01-26', 23.000, 23.000, 2, 10233, 'Autogenerated Entry for invoice #8026/10233'),
(10050, 1, 1, 10040, '2022-01-26', 11.500, 11.500, 2, 10234, 'Autogenerated Entry for invoice #8027/10234'),
(10051, 1, 1, 10041, '2022-01-26', 11.500, 11.500, 2, 10235, 'Autogenerated Entry for invoice #8028/10235'),
(10052, 1, 1, 10042, '2022-01-26', 23.000, 23.000, 2, 10236, 'Autogenerated Entry for invoice #8029/10236'),
(10053, 1, 1, 10043, '2022-01-26', 23.000, 23.000, 2, 10237, 'Autogenerated Entry for invoice #8030/10237'),
(10054, 1, 1, 10044, '2022-01-26', 23.000, 23.000, 2, 10238, 'Autogenerated Entry for invoice #8031/10238'),
(10055, 1, 1, 10045, '2022-01-26', 207.000, 207.000, 2, 10239, 'Autogenerated Entry for invoice #8032/10239'),
(10056, 1, 1, 10046, '2022-01-26', 23.000, 23.000, 2, 10240, 'Autogenerated Entry for invoice #8033/10240'),
(10057, 1, 1, 10047, '2022-01-25', 2875.000, 2875.000, 2, 10217, 'Autogenerated Entry for invoice #8012/10217'),
(10058, 1, 1, 10048, '2022-01-25', 1725.000, 1725.000, NULL, 10218, 'Autogenerated Entry for charge #371/10218'),
(10059, 1, 1, 10049, '2022-01-25', 1725.000, 1725.000, NULL, 10219, 'Autogenerated Entry for charge #372/10219'),
(10060, 1, 1, 10050, '2022-01-25', 11.500, 11.500, 2, 10220, 'Autogenerated Entry for invoice #8013/10220'),
(10061, 1, 1, 10051, '2022-01-25', 34.500, 34.500, 2, 10221, 'Autogenerated Entry for invoice #8014/10221'),
(10062, 1, 1, 10052, '2022-01-25', 115.000, 115.000, 2, 10222, 'Autogenerated Entry for invoice #8015/10222'),
(10063, 1, 1, 10053, '2022-01-25', 11.500, 11.500, 2, 10223, 'Autogenerated Entry for invoice #8016/10223'),
(10064, 1, 1, 10054, '2022-01-25', 189.750, 189.750, 2, 10224, 'Autogenerated Entry for invoice #8017/10224'),
(10065, 1, 1, 10055, '2022-01-25', 11.500, 11.500, 2, 10225, 'Autogenerated Entry for invoice #8018/10225'),
(10066, 1, 1, 10056, '2022-01-25', 34.500, 34.500, 2, 10226, 'Autogenerated Entry for invoice #8019/10226'),
(10067, 1, 1, 10057, '2022-01-25', 218.500, 218.500, 2, 10227, 'Autogenerated Entry for invoice #8020/10227'),
(10068, 1, 1, 10058, '2022-01-25', 23.000, 23.000, 2, 10228, 'Autogenerated Entry for invoice #8021/10228'),
(10069, 1, 1, 10059, '2022-01-24', 115.000, 115.000, 2, 10189, 'Autogenerated Entry for invoice #7985/10189'),
(10070, 1, 1, 10060, '2022-01-24', 11.500, 11.500, 2, 10190, 'Autogenerated Entry for invoice #7986/10190'),
(10071, 1, 1, 10061, '2022-01-24', 23.000, 23.000, 2, 10191, 'Autogenerated Entry for invoice #7987/10191'),
(10072, 1, 1, 10062, '2022-01-24', 80.500, 80.500, 2, 10192, 'Autogenerated Entry for invoice #7988/10192'),
(10073, 1, 1, 10063, '2022-01-24', 11.500, 11.500, 2, 10193, 'Autogenerated Entry for invoice #7989/10193'),
(10074, 1, 1, 10064, '2022-01-24', 80.500, 80.500, 2, 10194, 'Autogenerated Entry for invoice #7990/10194'),
(10075, 1, 1, 10065, '2022-01-24', 80.500, 80.500, 2, 10195, 'Autogenerated Entry for invoice #7991/10195'),
(10076, 1, 1, 10066, '2022-01-24', 11.500, 11.500, 2, 10196, 'Autogenerated Entry for invoice #7992/10196'),
(10077, 1, 1, 10067, '2022-01-24', 80.500, 80.500, 2, 10197, 'Autogenerated Entry for invoice #7993/10197'),
(10078, 1, 1, 10068, '2022-01-24', 80.500, 80.500, 2, 10198, 'Autogenerated Entry for invoice #7994/10198'),
(10079, 1, 1, 10069, '2022-01-24', 11.500, 11.500, 2, 10199, 'Autogenerated Entry for invoice #7995/10199'),
(10080, 1, 1, 10070, '2022-01-24', 143.750, 143.750, 2, 10200, 'Autogenerated Entry for invoice #7996/10200'),
(10081, 1, 1, 10071, '2022-01-24', 80.500, 80.500, 2, 10201, 'Autogenerated Entry for invoice #7997/10201'),
(10082, 1, 1, 10072, '2022-01-24', 80.500, 80.500, 2, 10202, 'Autogenerated Entry for invoice #7998/10202'),
(10083, 1, 1, 10073, '2022-01-24', 80.500, 80.500, 2, 10203, 'Autogenerated Entry for invoice #7999/10203'),
(10084, 1, 1, 10074, '2022-01-24', 115.000, 115.000, 2, 10204, 'Autogenerated Entry for invoice #8000/10204'),
(10085, 1, 1, 10075, '2022-01-24', 11.500, 11.500, 2, 10205, 'Autogenerated Entry for invoice #8001/10205'),
(10086, 1, 1, 10076, '2022-01-24', 80.500, 80.500, 2, 10206, 'Autogenerated Entry for invoice #8002/10206'),
(10087, 1, 1, 10077, '2022-01-24', 46.000, 46.000, 2, 10207, 'Autogenerated Entry for invoice #8003/10207'),
(10088, 1, 1, 10078, '2022-01-24', 115.000, 115.000, 2, 10208, 'Autogenerated Entry for invoice #8004/10208'),
(10089, 1, 1, 10079, '2022-01-24', 80.500, 80.500, 2, 10209, 'Autogenerated Entry for invoice #8005/10209'),
(10090, 1, 1, 10080, '2022-01-24', 115.000, 115.000, 2, 10210, 'Autogenerated Entry for invoice #8006/10210'),
(10091, 1, 1, 10081, '2022-01-24', 230.000, 230.000, 2, 10211, 'Autogenerated Entry for invoice #8007/10211'),
(10092, 1, 1, 10082, '2022-01-24', 46.000, 46.000, 2, 10212, 'Autogenerated Entry for invoice #8008/10212'),
(10093, 1, 1, 10083, '2022-01-24', 229.990, 229.990, NULL, 10213, 'Autogenerated Entry for charge #370/10213'),
(10094, 1, 1, 10084, '2022-01-24', 189.750, 189.750, 2, 10214, 'Autogenerated Entry for invoice #8009/10214'),
(10095, 1, 1, 10085, '2022-01-24', 11.500, 11.500, 2, 10215, 'Autogenerated Entry for invoice #8010/10215'),
(10096, 1, 1, 10086, '2022-01-24', 11.500, 11.500, 2, 10216, 'Autogenerated Entry for invoice #8011/10216'),
(10097, 1, 1, 10087, '2022-01-23', 229.980, 229.980, 2, 10177, 'Autogenerated Entry for invoice #7973/10177'),
(10098, 1, 1, 10088, '2022-01-23', 11.500, 11.500, 2, 10178, 'Autogenerated Entry for invoice #7974/10178'),
(10099, 1, 1, 10089, '2022-01-23', 11.500, 11.500, 2, 10179, 'Autogenerated Entry for invoice #7975/10179'),
(10100, 1, 1, 10090, '2022-01-23', 103.500, 103.500, 2, 10180, 'Autogenerated Entry for invoice #7976/10180'),
(10101, 1, 1, 10091, '2022-01-23', 11.500, 11.500, 2, 10181, 'Autogenerated Entry for invoice #7977/10181'),
(10102, 1, 1, 10092, '2022-01-23', 23.000, 23.000, 2, 10182, 'Autogenerated Entry for invoice #7978/10182'),
(10103, 1, 1, 10093, '2022-01-23', 11.500, 11.500, 2, 10183, 'Autogenerated Entry for invoice #7979/10183'),
(10104, 1, 1, 10094, '2022-01-23', 11.500, 11.500, 2, 10184, 'Autogenerated Entry for invoice #7980/10184'),
(10105, 1, 1, 10095, '2022-01-23', 11.500, 11.500, 2, 10185, 'Autogenerated Entry for invoice #7981/10185'),
(10106, 1, 1, 10096, '2022-01-23', 11.500, 11.500, 2, 10186, 'Autogenerated Entry for invoice #7982/10186'),
(10107, 1, 1, 10097, '2022-01-23', 143.750, 143.750, 2, 10187, 'Autogenerated Entry for invoice #7983/10187'),
(10108, 1, 1, 10098, '2022-01-23', 115.000, 115.000, 2, 10188, 'Autogenerated Entry for invoice #7984/10188'),
(10109, 1, 1, 10099, '2022-01-22', 6900.000, 6900.000, 1, 10172, 'Autogenerated Entry for invoice #7968/10172'),
(10110, 1, 1, 10100, '2022-01-22', 1379.970, 1379.970, 1, 10174, 'Autogenerated Entry for invoice #7970/10174'),
(10111, 1, 1, 10101, '2022-01-22', 6900.000, 6900.000, 1, 10175, 'Autogenerated Entry for invoice #7971/10175'),
(10112, 1, 1, 10102, '2022-01-22', 4600.000, 4600.000, 1, 10176, 'Autogenerated Entry for invoice #7972/10176'),
(10113, 1, 1, 10103, '2022-01-22', 115.000, 115.000, 2, 10157, 'Autogenerated Entry for invoice #7953/10157'),
(10114, 1, 1, 10104, '2022-01-22', 4600.000, 4600.000, 2, 10158, 'Autogenerated Entry for invoice #7954/10158'),
(10115, 1, 1, 10105, '2022-01-22', 11.500, 11.500, 2, 10159, 'Autogenerated Entry for invoice #7955/10159'),
(10116, 1, 1, 10106, '2022-01-22', 23.000, 23.000, 2, 10160, 'Autogenerated Entry for invoice #7956/10160'),
(10117, 1, 1, 10107, '2022-01-22', 11.500, 11.500, 2, 10161, 'Autogenerated Entry for invoice #7957/10161'),
(10118, 1, 1, 10108, '2022-01-22', 11.500, 11.500, 2, 10162, 'Autogenerated Entry for invoice #7958/10162'),
(10119, 1, 1, 10109, '2022-01-22', 11.500, 11.500, 2, 10163, 'Autogenerated Entry for invoice #7959/10163'),
(10120, 1, 1, 10110, '2022-01-22', 115.000, 115.000, 2, 10164, 'Autogenerated Entry for invoice #7960/10164'),
(10121, 1, 1, 10111, '2022-01-22', 23.000, 23.000, 2, 10165, 'Autogenerated Entry for invoice #7961/10165'),
(10122, 1, 1, 10112, '2022-01-22', 195.500, 195.500, 2, 10166, 'Autogenerated Entry for invoice #7962/10166'),
(10123, 1, 1, 10113, '2022-01-22', 11.500, 11.500, 2, 10167, 'Autogenerated Entry for invoice #7963/10167'),
(10124, 1, 1, 10114, '2022-01-22', 34.500, 34.500, 2, 10168, 'Autogenerated Entry for invoice #7964/10168'),
(10125, 1, 1, 10115, '2022-01-22', 115.000, 115.000, 2, 10169, 'Autogenerated Entry for invoice #7965/10169'),
(10126, 1, 1, 10116, '2022-01-22', 80.500, 80.500, 2, 10170, 'Autogenerated Entry for invoice #7966/10170'),
(10127, 1, 1, 10117, '2022-01-22', 34.500, 34.500, 2, 10171, 'Autogenerated Entry for invoice #7967/10171'),
(10128, 1, 1, 10118, '2022-01-22', 4600.000, 4600.000, 2, 10173, 'Autogenerated Entry for invoice #7969/10173'),
(10129, 1, 1, 10119, '2022-01-20', 138.000, 138.000, 1, 10155, 'Autogenerated Entry for invoice #7951/10155'),
(10130, 1, 1, 10120, '2022-01-20', 138.000, 138.000, 1, 10156, 'Autogenerated Entry for invoice #7952/10156'),
(10131, 1, 1, 10121, '2022-01-20', 1380.000, 1380.000, NULL, 10126, 'Autogenerated Entry for charge #369/10126'),
(10132, 1, 1, 10122, '2022-01-20', 138.000, 138.000, 2, 10127, 'Autogenerated Entry for invoice #7923/10127'),
(10133, 1, 1, 10123, '2022-01-20', -2875.000, -2875.000, NULL, 10128, 'Autogenerated Entry for invoice #7924/10128'),
(10134, 1, 1, 10124, '2022-01-20', 1150.000, 1150.000, 2, 10129, 'Autogenerated Entry for invoice #7925/10129'),
(10135, 1, 1, 10125, '2022-01-20', 46.000, 46.000, 2, 10130, 'Autogenerated Entry for invoice #7926/10130'),
(10136, 1, 1, 10126, '2022-01-20', 69.000, 69.000, 2, 10131, 'Autogenerated Entry for invoice #7927/10131'),
(10137, 1, 1, 10127, '2022-01-20', 115.000, 115.000, 2, 10132, 'Autogenerated Entry for invoice #7928/10132'),
(10138, 1, 1, 10128, '2022-01-20', 23.000, 23.000, 2, 10133, 'Autogenerated Entry for invoice #7929/10133'),
(10139, 1, 1, 10129, '2022-01-20', 46.000, 46.000, 2, 10134, 'Autogenerated Entry for invoice #7930/10134'),
(10140, 1, 1, 10130, '2022-01-20', 69.000, 69.000, 2, 10135, 'Autogenerated Entry for invoice #7931/10135'),
(10141, 1, 1, 10131, '2022-01-20', 46.000, 46.000, 2, 10136, 'Autogenerated Entry for invoice #7932/10136'),
(10142, 1, 1, 10132, '2022-01-20', 34.500, 34.500, 2, 10137, 'Autogenerated Entry for invoice #7933/10137'),
(10143, 1, 1, 10133, '2022-01-20', 23.000, 23.000, 2, 10138, 'Autogenerated Entry for invoice #7934/10138'),
(10144, 1, 1, 10134, '2022-01-20', 212.750, 212.750, 2, 10139, 'Autogenerated Entry for invoice #7935/10139'),
(10145, 1, 1, 10135, '2022-01-20', 23.000, 23.000, 2, 10140, 'Autogenerated Entry for invoice #7936/10140'),
(10146, 1, 1, 10136, '2022-01-20', 11.500, 11.500, 2, 10141, 'Autogenerated Entry for invoice #7937/10141'),
(10147, 1, 1, 10137, '2022-01-20', 115.000, 115.000, 2, 10142, 'Autogenerated Entry for invoice #7938/10142'),
(10148, 1, 1, 10138, '2022-01-20', 23.000, 23.000, 2, 10143, 'Autogenerated Entry for invoice #7939/10143'),
(10149, 1, 1, 10139, '2022-01-20', 1725.000, 1725.000, 2, 10144, 'Autogenerated Entry for invoice #7940/10144'),
(10150, 1, 1, 10140, '2022-01-20', 23.000, 23.000, 2, 10145, 'Autogenerated Entry for invoice #7941/10145'),
(10151, 1, 1, 10141, '2022-01-20', 46.000, 46.000, 2, 10146, 'Autogenerated Entry for invoice #7942/10146'),
(10152, 1, 1, 10142, '2022-01-20', 23.000, 23.000, 2, 10147, 'Autogenerated Entry for invoice #7943/10147'),
(10153, 1, 1, 10143, '2022-01-20', 46.000, 46.000, 2, 10148, 'Autogenerated Entry for invoice #7944/10148'),
(10154, 1, 1, 10144, '2022-01-20', 34.500, 34.500, 2, 10149, 'Autogenerated Entry for invoice #7945/10149'),
(10155, 1, 1, 10145, '2022-01-20', 23.000, 23.000, 2, 10150, 'Autogenerated Entry for invoice #7946/10150'),
(10156, 1, 1, 10146, '2022-01-20', 23.000, 23.000, 2, 10151, 'Autogenerated Entry for invoice #7947/10151'),
(10157, 1, 1, 10147, '2022-01-20', 23.000, 23.000, 2, 10152, 'Autogenerated Entry for invoice #7948/10152'),
(10158, 1, 1, 10148, '2022-01-20', 34.500, 34.500, 2, 10153, 'Autogenerated Entry for invoice #7949/10153'),
(10159, 1, 1, 10149, '2022-01-20', 0.000, 0.000, 2, 10154, 'Autogenerated Entry for invoice #7950/10154'),
(10160, 1, 1, 10150, '2022-01-19', 80.500, 80.500, 2, 10105, 'Autogenerated Entry for invoice #7904/10105'),
(10161, 1, 1, 10151, '2022-01-19', 172.500, 172.500, 2, 10106, 'Autogenerated Entry for invoice #7905/10106'),
(10162, 1, 1, 10152, '2022-01-19', 11.500, 11.500, 2, 10107, 'Autogenerated Entry for invoice #7906/10107'),
(10163, 1, 1, 10153, '2022-01-19', 11.500, 11.500, 2, 10108, 'Autogenerated Entry for invoice #7907/10108'),
(10164, 1, 1, 10154, '2022-01-19', 23.000, 23.000, 2, 10109, 'Autogenerated Entry for invoice #7908/10109'),
(10165, 1, 1, 10155, '2022-01-19', 115.000, 115.000, 2, 10110, 'Autogenerated Entry for invoice #7909/10110'),
(10166, 1, 1, 10156, '2022-01-19', 34.500, 34.500, 2, 10111, 'Autogenerated Entry for invoice #7910/10111'),
(10167, 1, 1, 10157, '2022-01-19', 28.750, 28.750, 2, 10112, 'Autogenerated Entry for invoice #7911/10112'),
(10168, 1, 1, 10158, '2022-01-19', 11.500, 11.500, 2, 10113, 'Autogenerated Entry for invoice #7912/10113'),
(10169, 1, 1, 10159, '2022-01-19', -1379.970, -1379.970, NULL, 10114, 'Autogenerated Entry for charge #367/10114'),
(10170, 1, 1, 10160, '2022-01-19', 11.500, 11.500, 2, 10115, 'Autogenerated Entry for invoice #7913/10115'),
(10171, 1, 1, 10161, '2022-01-19', 1000.010, 1000.010, NULL, 10116, 'Autogenerated Entry for charge #368/10116'),
(10172, 1, 1, 10162, '2022-01-19', 23.000, 23.000, 2, 10117, 'Autogenerated Entry for invoice #7914/10117'),
(10173, 1, 1, 10163, '2022-01-19', 115.000, 115.000, 2, 10118, 'Autogenerated Entry for invoice #7915/10118'),
(10174, 1, 1, 10164, '2022-01-19', 11.500, 11.500, 2, 10119, 'Autogenerated Entry for invoice #7916/10119'),
(10175, 1, 1, 10165, '2022-01-19', 69.000, 69.000, 2, 10120, 'Autogenerated Entry for invoice #7917/10120'),
(10176, 1, 1, 10166, '2022-01-19', 23.000, 23.000, 2, 10121, 'Autogenerated Entry for invoice #7918/10121'),
(10177, 1, 1, 10167, '2022-01-19', 69.000, 69.000, 2, 10122, 'Autogenerated Entry for invoice #7919/10122'),
(10178, 1, 1, 10168, '2022-01-19', 23.000, 23.000, 2, 10123, 'Autogenerated Entry for invoice #7920/10123'),
(10179, 1, 1, 10169, '2022-01-19', 11.500, 11.500, 2, 10124, 'Autogenerated Entry for invoice #7921/10124'),
(10180, 1, 1, 10170, '2022-01-19', 46.000, 46.000, 2, 10125, 'Autogenerated Entry for invoice #7922/10125'),
(10181, 1, 1, 10171, '2022-01-18', 138.000, 138.000, 1, 10102, 'Autogenerated Entry for invoice #7901/10102'),
(10182, 1, 1, 10172, '2022-01-18', 230.000, 230.000, 1, 10103, 'Autogenerated Entry for invoice #7902/10103'),
(10183, 1, 1, 10173, '2022-01-18', 115.000, 115.000, 2, 10074, 'Autogenerated Entry for invoice #7874/10074'),
(10184, 1, 1, 10174, '2022-01-18', 2300.000, 2300.000, NULL, 10075, 'Autogenerated Entry for charge #366/10075'),
(10185, 1, 1, 10175, '2022-01-18', 230.000, 230.000, 2, 10076, 'Autogenerated Entry for invoice #7875/10076'),
(10186, 1, 1, 10176, '2022-01-18', 46.000, 46.000, 2, 10077, 'Autogenerated Entry for invoice #7876/10077'),
(10187, 1, 1, 10177, '2022-01-18', 23.000, 23.000, 2, 10078, 'Autogenerated Entry for invoice #7877/10078'),
(10188, 1, 1, 10178, '2022-01-18', 115.000, 115.000, 2, 10079, 'Autogenerated Entry for invoice #7878/10079'),
(10189, 1, 1, 10179, '2022-01-18', 0.000, 0.000, 2, 10080, 'Autogenerated Entry for invoice #7879/10080'),
(10190, 1, 1, 10180, '2022-01-18', 115.000, 115.000, 2, 10081, 'Autogenerated Entry for invoice #7880/10081'),
(10191, 1, 1, 10181, '2022-01-18', 11.500, 11.500, 2, 10082, 'Autogenerated Entry for invoice #7881/10082'),
(10192, 1, 1, 10182, '2022-01-18', 23.000, 23.000, 2, 10083, 'Autogenerated Entry for invoice #7882/10083'),
(10193, 1, 1, 10183, '2022-01-18', 218.500, 218.500, 2, 10084, 'Autogenerated Entry for invoice #7883/10084'),
(10194, 1, 1, 10184, '2022-01-18', 23.000, 23.000, 2, 10085, 'Autogenerated Entry for invoice #7884/10085'),
(10195, 1, 1, 10185, '2022-01-18', 23.000, 23.000, 2, 10086, 'Autogenerated Entry for invoice #7885/10086'),
(10196, 1, 1, 10186, '2022-01-18', 23.000, 23.000, 2, 10087, 'Autogenerated Entry for invoice #7886/10087'),
(10197, 1, 1, 10187, '2022-01-18', 23.000, 23.000, 2, 10088, 'Autogenerated Entry for invoice #7887/10088'),
(10198, 1, 1, 10188, '2022-01-18', 34.500, 34.500, 2, 10089, 'Autogenerated Entry for invoice #7888/10089'),
(10199, 1, 1, 10189, '2022-01-18', 143.750, 143.750, 2, 10090, 'Autogenerated Entry for invoice #7889/10090'),
(10200, 1, 1, 10190, '2022-01-18', 11.500, 11.500, 2, 10091, 'Autogenerated Entry for invoice #7890/10091'),
(10201, 1, 1, 10191, '2022-01-18', 23.000, 23.000, 2, 10092, 'Autogenerated Entry for invoice #7891/10092'),
(10202, 1, 1, 10192, '2022-01-18', 287.500, 287.500, 2, 10093, 'Autogenerated Entry for invoice #7892/10093'),
(10203, 1, 1, 10193, '2022-01-18', 115.000, 115.000, 2, 10094, 'Autogenerated Entry for invoice #7893/10094'),
(10204, 1, 1, 10194, '2022-01-18', 92.000, 92.000, 2, 10095, 'Autogenerated Entry for invoice #7894/10095'),
(10205, 1, 1, 10195, '2022-01-18', 115.000, 115.000, 2, 10096, 'Autogenerated Entry for invoice #7895/10096'),
(10206, 1, 1, 10196, '2022-01-18', 46.000, 46.000, 2, 10097, 'Autogenerated Entry for invoice #7896/10097'),
(10207, 1, 1, 10197, '2022-01-18', 218.500, 218.500, 2, 10098, 'Autogenerated Entry for invoice #7897/10098'),
(10208, 1, 1, 10198, '2022-01-18', 218.500, 218.500, 2, 10099, 'Autogenerated Entry for invoice #7898/10099'),
(10209, 1, 1, 10199, '2022-01-18', 46.000, 46.000, 2, 10100, 'Autogenerated Entry for invoice #7899/10100'),
(10210, 1, 1, 10200, '2022-01-18', 23.000, 23.000, 2, 10101, 'Autogenerated Entry for invoice #7900/10101'),
(10211, 1, 1, 10201, '2022-01-18', 230.000, 230.000, 2, 10104, 'Autogenerated Entry for invoice #7903/10104'),
(10212, 1, 1, 10202, '2022-01-17', 161.000, 161.000, 2, 10046, 'Autogenerated Entry for invoice #7846/10046'),
(10213, 1, 1, 10203, '2022-01-17', 11.500, 11.500, 2, 10047, 'Autogenerated Entry for invoice #7847/10047'),
(10214, 1, 1, 10204, '2022-01-17', 80.500, 80.500, 2, 10048, 'Autogenerated Entry for invoice #7848/10048'),
(10215, 1, 1, 10205, '2022-01-17', 40.250, 40.250, 2, 10049, 'Autogenerated Entry for invoice #7849/10049'),
(10216, 1, 1, 10206, '2022-01-17', 161.000, 161.000, 2, 10050, 'Autogenerated Entry for invoice #7850/10050'),
(10217, 1, 1, 10207, '2022-01-17', 80.500, 80.500, 2, 10053, 'Autogenerated Entry for invoice #7853/10053'),
(10218, 1, 1, 10208, '2022-01-17', 218.500, 218.500, 2, 10054, 'Autogenerated Entry for invoice #7854/10054'),
(10219, 1, 1, 10209, '2022-01-17', 11.500, 11.500, 2, 10055, 'Autogenerated Entry for invoice #7855/10055'),
(10220, 1, 1, 10210, '2022-01-17', 80.500, 80.500, 2, 10056, 'Autogenerated Entry for invoice #7856/10056'),
(10221, 1, 1, 10211, '2022-01-17', 80.500, 80.500, 2, 10057, 'Autogenerated Entry for invoice #7857/10057'),
(10222, 1, 1, 10212, '2022-01-17', 23.000, 23.000, 2, 10058, 'Autogenerated Entry for invoice #7858/10058'),
(10223, 1, 1, 10213, '2022-01-17', 80.500, 80.500, 2, 10059, 'Autogenerated Entry for invoice #7859/10059'),
(10224, 1, 1, 10214, '2022-01-17', 161.000, 161.000, 2, 10060, 'Autogenerated Entry for invoice #7860/10060'),
(10225, 1, 1, 10215, '2022-01-17', 23.000, 23.000, 2, 10061, 'Autogenerated Entry for invoice #7861/10061'),
(10226, 1, 1, 10216, '2022-01-17', 11.500, 11.500, 2, 10062, 'Autogenerated Entry for invoice #7862/10062'),
(10227, 1, 1, 10217, '2022-01-17', 161.000, 161.000, 2, 10063, 'Autogenerated Entry for invoice #7863/10063'),
(10228, 1, 1, 10218, '2022-01-17', 23.000, 23.000, 2, 10064, 'Autogenerated Entry for invoice #7864/10064'),
(10229, 1, 1, 10219, '2022-01-17', 126.500, 126.500, 2, 10065, 'Autogenerated Entry for invoice #7865/10065'),
(10230, 1, 1, 10220, '2022-01-17', 115.000, 115.000, 2, 10066, 'Autogenerated Entry for invoice #7866/10066'),
(10231, 1, 1, 10221, '2022-01-17', 11.500, 11.500, 2, 10067, 'Autogenerated Entry for invoice #7867/10067'),
(10232, 1, 1, 10222, '2022-01-17', 161.000, 161.000, 2, 10068, 'Autogenerated Entry for invoice #7868/10068'),
(10233, 1, 1, 10223, '2022-01-17', 207.000, 207.000, 2, 10069, 'Autogenerated Entry for invoice #7869/10069'),
(10234, 1, 1, 10224, '2022-01-17', 80.500, 80.500, 2, 10070, 'Autogenerated Entry for invoice #7870/10070'),
(10235, 1, 1, 10225, '2022-01-17', 23.000, 23.000, 2, 10071, 'Autogenerated Entry for invoice #7871/10071'),
(10236, 1, 1, 10226, '2022-01-17', 11.500, 11.500, 2, 10072, 'Autogenerated Entry for invoice #7872/10072'),
(10237, 1, 1, 10227, '2022-01-17', 23.000, 23.000, 2, 10073, 'Autogenerated Entry for invoice #7873/10073'),
(10238, 1, 1, 10228, '2022-01-16', 1725.000, 1725.000, 2, 10017, 'Autogenerated Entry for invoice #7818/10017'),
(10239, 1, 1, 10229, '2022-01-16', 10350.000, 10350.000, NULL, 10018, 'Autogenerated Entry for charge #365/10018'),
(10240, 1, 1, 10230, '2022-01-16', 115.000, 115.000, 2, 10019, 'Autogenerated Entry for invoice #7819/10019'),
(10241, 1, 1, 10231, '2022-01-16', 23.000, 23.000, 2, 10020, 'Autogenerated Entry for invoice #7820/10020'),
(10242, 1, 1, 10232, '2022-01-16', 299.000, 299.000, 2, 10021, 'Autogenerated Entry for invoice #7821/10021'),
(10243, 1, 1, 10233, '2022-01-16', 207.000, 207.000, 2, 10022, 'Autogenerated Entry for invoice #7822/10022'),
(10244, 1, 1, 10234, '2022-01-16', 264.500, 264.500, 2, 10023, 'Autogenerated Entry for invoice #7823/10023'),
(10245, 1, 1, 10235, '2022-01-16', 23.000, 23.000, 2, 10024, 'Autogenerated Entry for invoice #7824/10024'),
(10246, 1, 1, 10236, '2022-01-16', 172.500, 172.500, 2, 10025, 'Autogenerated Entry for invoice #7825/10025'),
(10247, 1, 1, 10237, '2022-01-16', 11.500, 11.500, 2, 10026, 'Autogenerated Entry for invoice #7826/10026'),
(10248, 1, 1, 10238, '2022-01-16', 23.000, 23.000, 2, 10027, 'Autogenerated Entry for invoice #7827/10027'),
(10249, 1, 1, 10239, '2022-01-16', 115.000, 115.000, 2, 10028, 'Autogenerated Entry for invoice #7828/10028'),
(10250, 1, 1, 10240, '2022-01-16', 23.000, 23.000, 2, 10029, 'Autogenerated Entry for invoice #7829/10029'),
(10251, 1, 1, 10241, '2022-01-16', 115.000, 115.000, 2, 10030, 'Autogenerated Entry for invoice #7830/10030'),
(10252, 1, 1, 10242, '2022-01-16', 46.000, 46.000, 2, 10031, 'Autogenerated Entry for invoice #7831/10031'),
(10253, 1, 1, 10243, '2022-01-16', 23.000, 23.000, 2, 10032, 'Autogenerated Entry for invoice #7832/10032'),
(10254, 1, 1, 10244, '2022-01-16', 23.000, 23.000, 2, 10033, 'Autogenerated Entry for invoice #7833/10033'),
(10255, 1, 1, 10245, '2022-01-16', 115.000, 115.000, 2, 10034, 'Autogenerated Entry for invoice #7834/10034'),
(10256, 1, 1, 10246, '2022-01-16', 161.000, 161.000, 2, 10035, 'Autogenerated Entry for invoice #7835/10035'),
(10257, 1, 1, 10247, '2022-01-16', 23.000, 23.000, 2, 10036, 'Autogenerated Entry for invoice #7836/10036'),
(10258, 1, 1, 10248, '2022-01-16', 218.500, 218.500, 2, 10037, 'Autogenerated Entry for invoice #7837/10037'),
(10259, 1, 1, 10249, '2022-01-16', 46.000, 46.000, 2, 10038, 'Autogenerated Entry for invoice #7838/10038'),
(10260, 1, 1, 10250, '2022-01-16', 46.000, 46.000, 2, 10039, 'Autogenerated Entry for invoice #7839/10039'),
(10261, 1, 1, 10251, '2022-01-16', 138.000, 138.000, 2, 10040, 'Autogenerated Entry for invoice #7840/10040'),
(10262, 1, 1, 10252, '2022-01-16', 23.000, 23.000, 2, 10041, 'Autogenerated Entry for invoice #7841/10041'),
(10263, 1, 1, 10253, '2022-01-16', 230.000, 230.000, 2, 10042, 'Autogenerated Entry for invoice #7842/10042'),
(10264, 1, 1, 10254, '2022-01-16', 115.000, 115.000, 2, 10043, 'Autogenerated Entry for invoice #7843/10043'),
(10265, 1, 1, 10255, '2022-01-16', 57.500, 57.500, 2, 10044, 'Autogenerated Entry for invoice #7844/10044'),
(10266, 1, 1, 10256, '2022-01-16', 23.000, 23.000, 2, 10045, 'Autogenerated Entry for invoice #7845/10045'),
(10267, 1, 1, 10257, '2022-01-15', 161.000, 161.000, 2, 10000, 'Autogenerated Entry for invoice #7801/10000'),
(10268, 1, 1, 10258, '2022-01-15', 23.000, 23.000, 2, 10001, 'Autogenerated Entry for invoice #7802/10001'),
(10269, 1, 1, 10259, '2022-01-15', 11.500, 11.500, 2, 10002, 'Autogenerated Entry for invoice #7803/10002'),
(10270, 1, 1, 10260, '2022-01-15', 51.750, 51.750, 2, 10003, 'Autogenerated Entry for invoice #7804/10003'),
(10271, 1, 1, 10261, '2022-01-15', 11.500, 11.500, 2, 10004, 'Autogenerated Entry for invoice #7805/10004'),
(10272, 1, 1, 10262, '2022-01-15', 1725.000, 1725.000, 2, 10005, 'Autogenerated Entry for invoice #7806/10005'),
(10273, 1, 1, 10263, '2022-01-15', 23.000, 23.000, 2, 10006, 'Autogenerated Entry for invoice #7807/10006'),
(10274, 1, 1, 10264, '2022-01-15', 161.000, 161.000, 2, 10008, 'Autogenerated Entry for invoice #7809/10008'),
(10275, 1, 1, 10265, '2022-01-15', 69.000, 69.000, 2, 10009, 'Autogenerated Entry for invoice #7810/10009'),
(10276, 1, 1, 10266, '2022-01-15', 264.500, 264.500, 2, 10010, 'Autogenerated Entry for invoice #7811/10010'),
(10277, 1, 1, 10267, '2022-01-15', 23.000, 23.000, 2, 10011, 'Autogenerated Entry for invoice #7812/10011'),
(10278, 1, 1, 10268, '2022-01-15', 23.000, 23.000, 2, 10012, 'Autogenerated Entry for invoice #7813/10012'),
(10279, 1, 1, 10269, '2022-01-15', 23.000, 23.000, 2, 10013, 'Autogenerated Entry for invoice #7814/10013'),
(10280, 1, 1, 10270, '2022-01-15', 161.000, 161.000, 2, 10014, 'Autogenerated Entry for invoice #7815/10014'),
(10281, 1, 1, 10271, '2022-01-15', 23.000, 23.000, 2, 10015, 'Autogenerated Entry for invoice #7816/10015'),
(10282, 1, 1, 10272, '2022-01-15', 40.250, 40.250, 2, 10016, 'Autogenerated Entry for invoice #7817/10016'),
(10283, 1, 1, 10273, '2022-01-13', -4600.000, -4600.000, NULL, 9999, 'Autogenerated Entry for charge #364/9999'),
(10284, 1, 1, 10274, '2022-01-13', -9452.790, -9452.790, NULL, 9960, 'Autogenerated Entry for charge #363/9960'),
(10285, 1, 1, 10275, '2022-01-13', 689.930, 689.930, 2, 9961, 'Autogenerated Entry for invoice #7763/9961'),
(10286, 1, 1, 10276, '2022-01-13', 230.000, 230.000, 2, 9962, 'Autogenerated Entry for invoice #7764/9962'),
(10287, 1, 1, 10277, '2022-01-13', 2300.000, 2300.000, 2, 9963, 'Autogenerated Entry for invoice #7765/9963'),
(10288, 1, 1, 10278, '2022-01-13', 80.500, 80.500, 2, 9965, 'Autogenerated Entry for invoice #7767/9965'),
(10289, 1, 1, 10279, '2022-01-13', 11500.000, 11500.000, 2, 9966, 'Autogenerated Entry for invoice #7768/9966'),
(10290, 1, 1, 10280, '2022-01-13', 115.000, 115.000, 2, 9967, 'Autogenerated Entry for invoice #7769/9967'),
(10291, 1, 1, 10281, '2022-01-13', 11.500, 11.500, 2, 9968, 'Autogenerated Entry for invoice #7770/9968'),
(10292, 1, 1, 10282, '2022-01-13', 23.000, 23.000, 2, 9969, 'Autogenerated Entry for invoice #7771/9969'),
(10293, 1, 1, 10283, '2022-01-17', 80.500, 80.500, 2, 10051, 'Autogenerated Entry for invoice #7851/10051'),
(10294, 1, 1, 10284, '2022-01-17', 80.500, 80.500, 2, 10052, 'Autogenerated Entry for invoice #7852/10052'),
(10295, 1, 1, 10285, '2022-01-15', 23.000, 23.000, 2, 10007, 'Autogenerated Entry for invoice #7808/10007'),
(10296, 1, 1, 10286, '2022-01-13', 2300.000, 2300.000, 2, 9964, 'Autogenerated Entry for invoice #7766/9964'),
(10297, 1, 1, 10287, '2022-01-13', 11500.000, 11500.000, 2, 9970, 'Autogenerated Entry for invoice #7772/9970'),
(10298, 1, 1, 10288, '2022-01-13', 115.000, 115.000, 2, 9971, 'Autogenerated Entry for invoice #7773/9971'),
(10299, 1, 1, 10289, '2022-01-13', 92.000, 92.000, 2, 9972, 'Autogenerated Entry for invoice #7774/9972'),
(10300, 1, 1, 10290, '2022-01-13', 143.750, 143.750, 2, 9973, 'Autogenerated Entry for invoice #7775/9973'),
(10301, 1, 1, 10291, '2022-01-13', 138.000, 138.000, 2, 9974, 'Autogenerated Entry for invoice #7776/9974'),
(10302, 1, 1, 10292, '2022-01-13', 1073.230, 1073.230, 2, 9975, 'Autogenerated Entry for invoice #7777/9975'),
(10303, 1, 1, 10293, '2022-01-13', 23.000, 23.000, 2, 9976, 'Autogenerated Entry for invoice #7778/9976'),
(10304, 1, 1, 10294, '2022-01-13', 46.000, 46.000, 2, 9977, 'Autogenerated Entry for invoice #7779/9977'),
(10305, 1, 1, 10295, '2022-01-13', 23.000, 23.000, 2, 9978, 'Autogenerated Entry for invoice #7780/9978'),
(10306, 1, 1, 10296, '2022-01-13', 46.000, 46.000, 2, 9979, 'Autogenerated Entry for invoice #7781/9979'),
(10307, 1, 1, 10297, '2022-01-13', 46.000, 46.000, 2, 9980, 'Autogenerated Entry for invoice #7782/9980'),
(10308, 1, 1, 10298, '2022-01-13', 46.000, 46.000, 2, 9981, 'Autogenerated Entry for invoice #7783/9981'),
(10309, 1, 1, 10299, '2022-01-13', 115.000, 115.000, 2, 9982, 'Autogenerated Entry for invoice #7784/9982'),
(10310, 1, 1, 10300, '2022-01-13', 46.000, 46.000, 2, 9983, 'Autogenerated Entry for invoice #7785/9983'),
(10311, 1, 1, 10301, '2022-01-13', 57.500, 57.500, 2, 9984, 'Autogenerated Entry for invoice #7786/9984'),
(10312, 1, 1, 10302, '2022-01-13', 241.500, 241.500, 2, 9985, 'Autogenerated Entry for invoice #7787/9985'),
(10313, 1, 1, 10303, '2022-01-13', 138.000, 138.000, 2, 9986, 'Autogenerated Entry for invoice #7788/9986'),
(10314, 1, 1, 10304, '2022-01-13', 138.000, 138.000, 2, 9987, 'Autogenerated Entry for invoice #7789/9987'),
(10315, 1, 1, 10305, '2022-01-13', 138.000, 138.000, 2, 9988, 'Autogenerated Entry for invoice #7790/9988'),
(10316, 1, 1, 10306, '2022-01-13', 138.000, 138.000, 2, 9989, 'Autogenerated Entry for invoice #7791/9989'),
(10317, 1, 1, 10307, '2022-01-13', 138.000, 138.000, 2, 9990, 'Autogenerated Entry for invoice #7792/9990'),
(10318, 1, 1, 10308, '2022-01-13', 115.000, 115.000, 2, 9991, 'Autogenerated Entry for invoice #7793/9991'),
(10319, 1, 1, 10309, '2022-01-13', 115.000, 115.000, 2, 9992, 'Autogenerated Entry for invoice #7794/9992'),
(10320, 1, 1, 10310, '2022-01-13', 138.000, 138.000, 2, 9993, 'Autogenerated Entry for invoice #7795/9993'),
(10321, 1, 1, 10311, '2022-01-13', 201.250, 201.250, 2, 9994, 'Autogenerated Entry for invoice #7796/9994'),
(10322, 1, 1, 10312, '2022-01-13', 138.000, 138.000, 2, 9995, 'Autogenerated Entry for invoice #7797/9995'),
(10323, 1, 1, 10313, '2022-01-13', 172.500, 172.500, 2, 9996, 'Autogenerated Entry for invoice #7798/9996'),
(10324, 1, 1, 10314, '2022-01-13', 172.500, 172.500, 2, 9997, 'Autogenerated Entry for invoice #7799/9997'),
(10325, 1, 1, 10315, '2022-01-13', 172.500, 172.500, 2, 9998, 'Autogenerated Entry for invoice #7800/9998'),
(10326, 1, 1, 10316, '2022-01-12', 4600.000, 4600.000, 1, 9958, 'Autogenerated Entry for invoice #7761/9958'),
(10327, 1, 1, 10317, '2022-01-12', 4600.000, 4600.000, 1, 9959, 'Autogenerated Entry for invoice #7762/9959'),
(10328, 1, 1, 10318, '2022-01-12', 843.250, 843.250, 2, 9917, 'Autogenerated Entry for invoice #7723/9917'),
(10329, 1, 1, 10319, '2022-01-12', 613.270, 613.270, 2, 9918, 'Autogenerated Entry for invoice #7724/9918'),
(10330, 1, 1, 10320, '2022-01-12', 1533.180, 1533.180, 2, 9919, 'Autogenerated Entry for invoice #7725/9919'),
(10331, 1, 1, 10321, '2022-01-12', 1533.180, 1533.180, 2, 9920, 'Autogenerated Entry for invoice #7726/9920'),
(10332, 1, 1, 10322, '2022-01-12', 1533.180, 1533.180, 2, 9921, 'Autogenerated Entry for invoice #7727/9921'),
(10333, 1, 1, 10323, '2022-01-12', 4600.000, 4600.000, 2, 9922, 'Autogenerated Entry for invoice #7728/9922'),
(10334, 1, 1, 10324, '2022-01-12', 2300.000, 2300.000, 2, 9923, 'Autogenerated Entry for invoice #7729/9923'),
(10335, 1, 1, 10325, '2022-01-12', 2300.000, 2300.000, 2, 9924, 'Autogenerated Entry for invoice #7730/9924'),
(10336, 1, 1, 10326, '2022-01-12', 2300.000, 2300.000, 2, 9925, 'Autogenerated Entry for invoice #7731/9925'),
(10337, 1, 1, 10327, '2022-01-12', 2300.000, 2300.000, 2, 9926, 'Autogenerated Entry for invoice #7732/9926'),
(10338, 1, 1, 10328, '2022-01-12', 2645.000, 2645.000, 2, 9927, 'Autogenerated Entry for invoice #7733/9927'),
(10339, 1, 1, 10329, '2022-01-12', 2645.000, 2645.000, 2, 9928, 'Autogenerated Entry for invoice #7734/9928'),
(10340, 1, 1, 10330, '2022-01-12', 2645.000, 2645.000, 2, 9929, 'Autogenerated Entry for invoice #7735/9929'),
(10341, 1, 1, 10331, '2022-01-12', -621.000, -621.000, NULL, 9930, 'Autogenerated Entry for charge #360/9930'),
(10342, 1, 1, 10332, '2022-01-12', 1725.000, 1725.000, 2, 9931, 'Autogenerated Entry for invoice #7736/9931'),
(10343, 1, 1, 10333, '2022-01-12', 1725.000, 1725.000, 2, 9932, 'Autogenerated Entry for invoice #7737/9932'),
(10344, 1, 1, 10334, '2022-01-12', 8000.000, 8000.000, NULL, 9933, 'Autogenerated Entry for charge #361/9933'),
(10345, 1, 1, 10335, '2022-01-12', 23.000, 23.000, 2, 9934, 'Autogenerated Entry for invoice #7738/9934'),
(10346, 1, 1, 10336, '2022-01-12', 23.000, 23.000, 2, 9935, 'Autogenerated Entry for invoice #7739/9935'),
(10347, 1, 1, 10337, '2022-01-12', 11.500, 11.500, NULL, 9936, 'Autogenerated Entry for charge #362/9936'),
(10348, 1, 1, 10338, '2022-01-12', 11.500, 11.500, 2, 9937, 'Autogenerated Entry for invoice #7740/9937'),
(10349, 1, 1, 10339, '2022-01-12', 80.500, 80.500, 2, 9938, 'Autogenerated Entry for invoice #7741/9938'),
(10350, 1, 1, 10340, '2022-01-12', 11.500, 11.500, 2, 9939, 'Autogenerated Entry for invoice #7742/9939'),
(10351, 1, 1, 10341, '2022-01-12', 23.000, 23.000, 2, 9940, 'Autogenerated Entry for invoice #7743/9940'),
(10352, 1, 1, 10342, '2022-01-12', 184.000, 184.000, 2, 9941, 'Autogenerated Entry for invoice #7744/9941'),
(10353, 1, 1, 10343, '2022-01-12', 46.000, 46.000, 2, 9942, 'Autogenerated Entry for invoice #7745/9942'),
(10354, 1, 1, 10344, '2022-01-12', 34.500, 34.500, 2, 9943, 'Autogenerated Entry for invoice #7746/9943'),
(10355, 1, 1, 10345, '2022-01-12', 80.500, 80.500, 2, 9944, 'Autogenerated Entry for invoice #7747/9944'),
(10356, 1, 1, 10346, '2022-01-12', 46.000, 46.000, 2, 9945, 'Autogenerated Entry for invoice #7748/9945'),
(10357, 1, 1, 10347, '2022-01-12', 51.750, 51.750, 2, 9946, 'Autogenerated Entry for invoice #7749/9946'),
(10358, 1, 1, 10348, '2022-01-12', 23.000, 23.000, 2, 9947, 'Autogenerated Entry for invoice #7750/9947'),
(10359, 1, 1, 10349, '2022-01-12', 1725.000, 1725.000, 2, 9948, 'Autogenerated Entry for invoice #7751/9948'),
(10360, 1, 1, 10350, '2022-01-12', 34.500, 34.500, 2, 9949, 'Autogenerated Entry for invoice #7752/9949'),
(10361, 1, 1, 10351, '2022-01-12', 46.000, 46.000, 2, 9950, 'Autogenerated Entry for invoice #7753/9950');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(10362, 1, 1, 10352, '2022-01-12', 1725.000, 1725.000, 2, 9951, 'Autogenerated Entry for invoice #7754/9951'),
(10363, 1, 1, 10353, '2022-01-12', 293.250, 293.250, 2, 9952, 'Autogenerated Entry for invoice #7755/9952'),
(10364, 1, 1, 10354, '2022-01-12', 287.500, 287.500, 2, 9953, 'Autogenerated Entry for invoice #7756/9953'),
(10365, 1, 1, 10355, '2022-01-12', 34.500, 34.500, 2, 9954, 'Autogenerated Entry for invoice #7757/9954'),
(10366, 1, 1, 10356, '2022-01-12', 23.000, 23.000, 2, 9955, 'Autogenerated Entry for invoice #7758/9955'),
(10367, 1, 1, 10357, '2022-01-12', 40.250, 40.250, 2, 9956, 'Autogenerated Entry for invoice #7759/9956'),
(10368, 1, 1, 10358, '2022-01-12', 51.750, 51.750, 2, 9957, 'Autogenerated Entry for invoice #7760/9957'),
(10369, 1, 1, 10359, '2022-01-11', 306.640, 306.640, 2, 9890, 'Autogenerated Entry for invoice #7696/9890'),
(10370, 1, 1, 10360, '2022-01-11', 1725.000, 1725.000, 2, 9891, 'Autogenerated Entry for invoice #7697/9891'),
(10371, 1, 1, 10361, '2022-01-11', 1725.000, 1725.000, 2, 9892, 'Autogenerated Entry for invoice #7698/9892'),
(10372, 1, 1, 10362, '2022-01-11', 85.000, 85.000, 2, 9893, 'Autogenerated Entry for invoice #7699/9893'),
(10373, 1, 1, 10363, '2022-01-11', 195.500, 195.500, 2, 9894, 'Autogenerated Entry for invoice #7700/9894'),
(10374, 1, 1, 10364, '2022-01-11', 115.000, 115.000, 2, 9895, 'Autogenerated Entry for invoice #7701/9895'),
(10375, 1, 1, 10365, '2022-01-11', 322.000, 322.000, 2, 9896, 'Autogenerated Entry for invoice #7702/9896'),
(10376, 1, 1, 10366, '2022-01-11', 115.000, 115.000, 2, 9897, 'Autogenerated Entry for invoice #7703/9897'),
(10377, 1, 1, 10367, '2022-01-11', 143.750, 143.750, 2, 9898, 'Autogenerated Entry for invoice #7704/9898'),
(10378, 1, 1, 10368, '2022-01-11', 23.000, 23.000, 2, 9899, 'Autogenerated Entry for invoice #7705/9899'),
(10379, 1, 1, 10369, '2022-01-11', 23.000, 23.000, 2, 9900, 'Autogenerated Entry for invoice #7706/9900'),
(10380, 1, 1, 10370, '2022-01-11', 115.000, 115.000, 2, 9901, 'Autogenerated Entry for invoice #7707/9901'),
(10381, 1, 1, 10371, '2022-01-11', 23.000, 23.000, 2, 9902, 'Autogenerated Entry for invoice #7708/9902'),
(10382, 1, 1, 10372, '2022-01-11', 115.000, 115.000, 2, 9903, 'Autogenerated Entry for invoice #7709/9903'),
(10383, 1, 1, 10373, '2022-01-11', 51.750, 51.750, 2, 9904, 'Autogenerated Entry for invoice #7710/9904'),
(10384, 1, 1, 10374, '2022-01-11', 143.750, 143.750, 2, 9905, 'Autogenerated Entry for invoice #7711/9905'),
(10385, 1, 1, 10375, '2022-01-11', 339.250, 339.250, 2, 9906, 'Autogenerated Entry for invoice #7712/9906'),
(10386, 1, 1, 10376, '2022-01-11', 184.000, 184.000, 2, 9907, 'Autogenerated Entry for invoice #7713/9907'),
(10387, 1, 1, 10377, '2022-01-11', 28.750, 28.750, 2, 9908, 'Autogenerated Entry for invoice #7714/9908'),
(10388, 1, 1, 10378, '2022-01-11', 115.000, 115.000, 2, 9909, 'Autogenerated Entry for invoice #7715/9909'),
(10389, 1, 1, 10379, '2022-01-11', 46.000, 46.000, 2, 9910, 'Autogenerated Entry for invoice #7716/9910'),
(10390, 1, 1, 10380, '2022-01-11', 143.750, 143.750, 2, 9911, 'Autogenerated Entry for invoice #7717/9911'),
(10391, 1, 1, 10381, '2022-01-11', 207.000, 207.000, 2, 9912, 'Autogenerated Entry for invoice #7718/9912'),
(10392, 1, 1, 10382, '2022-01-11', 23.000, 23.000, 2, 9913, 'Autogenerated Entry for invoice #7719/9913'),
(10393, 1, 1, 10383, '2022-01-11', 46.000, 46.000, 2, 9914, 'Autogenerated Entry for invoice #7720/9914'),
(10394, 1, 1, 10384, '2022-01-11', 115.000, 115.000, 2, 9915, 'Autogenerated Entry for invoice #7721/9915'),
(10395, 1, 1, 10385, '2022-01-11', 80.500, 80.500, 2, 9916, 'Autogenerated Entry for invoice #7722/9916'),
(10396, 1, 1, 10386, '2022-01-10', 138.000, 138.000, 1, 9861, 'Autogenerated Entry for invoice #7667/9861'),
(10397, 1, 1, 10387, '2022-01-10', 138.000, 138.000, 1, 9864, 'Autogenerated Entry for invoice #7670/9864'),
(10398, 1, 1, 10388, '2022-01-10', 4600.000, 4600.000, 1, 9882, 'Autogenerated Entry for invoice #7688/9882'),
(10399, 1, 1, 10389, '2022-01-10', 4600.000, 4600.000, 1, 9883, 'Autogenerated Entry for invoice #7689/9883'),
(10400, 1, 1, 10390, '2022-01-10', 4600.000, 4600.000, 1, 9884, 'Autogenerated Entry for invoice #7690/9884'),
(10401, 1, 1, 10391, '2022-01-10', 4600.000, 4600.000, 1, 9885, 'Autogenerated Entry for invoice #7691/9885'),
(10402, 1, 1, 10392, '2022-01-10', 4600.000, 4600.000, 1, 9886, 'Autogenerated Entry for invoice #7692/9886'),
(10403, 1, 1, 10393, '2022-01-10', 4600.000, 4600.000, 1, 9887, 'Autogenerated Entry for invoice #7693/9887'),
(10404, 1, 1, 10394, '2022-01-10', 4600.000, 4600.000, 1, 9888, 'Autogenerated Entry for invoice #7694/9888'),
(10405, 1, 1, 10395, '2022-01-10', 1226.640, 1226.640, 1, 9889, 'Autogenerated Entry for invoice #7695/9889'),
(10406, 1, 1, 10396, '2022-01-10', 1725.000, 1725.000, 2, 9848, 'Autogenerated Entry for invoice #7655/9848'),
(10407, 1, 1, 10397, '2022-01-10', 11500.000, 11500.000, NULL, 9849, 'Autogenerated Entry for charge #359/9849'),
(10408, 1, 1, 10398, '2022-01-10', 1725.000, 1725.000, 2, 9850, 'Autogenerated Entry for invoice #7656/9850'),
(10409, 1, 1, 10399, '2022-01-10', 80.500, 80.500, 2, 9851, 'Autogenerated Entry for invoice #7657/9851'),
(10410, 1, 1, 10400, '2022-01-10', 184.000, 184.000, 2, 9852, 'Autogenerated Entry for invoice #7658/9852'),
(10411, 1, 1, 10401, '2022-01-10', 80.500, 80.500, 2, 9853, 'Autogenerated Entry for invoice #7659/9853'),
(10412, 1, 1, 10402, '2022-01-10', 80.500, 80.500, 2, 9854, 'Autogenerated Entry for invoice #7660/9854'),
(10413, 1, 1, 10403, '2022-01-10', 80.500, 80.500, 2, 9855, 'Autogenerated Entry for invoice #7661/9855'),
(10414, 1, 1, 10404, '2022-01-10', 80.500, 80.500, 2, 9856, 'Autogenerated Entry for invoice #7662/9856'),
(10415, 1, 1, 10405, '2022-01-10', 161.000, 161.000, 2, 9857, 'Autogenerated Entry for invoice #7663/9857'),
(10416, 1, 1, 10406, '2022-01-10', 80.500, 80.500, 2, 9858, 'Autogenerated Entry for invoice #7664/9858'),
(10417, 1, 1, 10407, '2022-01-10', 80.500, 80.500, 2, 9859, 'Autogenerated Entry for invoice #7665/9859'),
(10418, 1, 1, 10408, '2022-01-10', 4600.000, 4600.000, 2, 9860, 'Autogenerated Entry for invoice #7666/9860'),
(10419, 1, 1, 10409, '2022-01-10', 613.270, 613.270, 2, 9862, 'Autogenerated Entry for invoice #7668/9862'),
(10420, 1, 1, 10410, '2022-01-10', 613.270, 613.270, 2, 9863, 'Autogenerated Entry for invoice #7669/9863'),
(10421, 1, 1, 10411, '2022-01-10', 705.270, 705.270, 2, 9865, 'Autogenerated Entry for invoice #7671/9865'),
(10422, 1, 1, 10412, '2022-01-10', 843.250, 843.250, 2, 9866, 'Autogenerated Entry for invoice #7672/9866'),
(10423, 1, 1, 10413, '2022-01-10', 843.250, 843.250, 2, 9867, 'Autogenerated Entry for invoice #7673/9867'),
(10424, 1, 1, 10414, '2022-01-10', 4600.000, 4600.000, 2, 9868, 'Autogenerated Entry for invoice #7674/9868'),
(10425, 1, 1, 10415, '2022-01-10', 11.500, 11.500, 2, 9869, 'Autogenerated Entry for invoice #7675/9869'),
(10426, 1, 1, 10416, '2022-01-10', 23.000, 23.000, 2, 9870, 'Autogenerated Entry for invoice #7676/9870'),
(10427, 1, 1, 10417, '2022-01-10', 23.000, 23.000, 2, 9871, 'Autogenerated Entry for invoice #7677/9871'),
(10428, 1, 1, 10418, '2022-01-10', 23.000, 23.000, 2, 9872, 'Autogenerated Entry for invoice #7678/9872'),
(10429, 1, 1, 10419, '2022-01-10', 23.000, 23.000, 2, 9873, 'Autogenerated Entry for invoice #7679/9873'),
(10430, 1, 1, 10420, '2022-01-10', 11.500, 11.500, 2, 9874, 'Autogenerated Entry for invoice #7680/9874'),
(10431, 1, 1, 10421, '2022-01-10', 115.000, 115.000, 2, 9875, 'Autogenerated Entry for invoice #7681/9875'),
(10432, 1, 1, 10422, '2022-01-10', 34.500, 34.500, 2, 9876, 'Autogenerated Entry for invoice #7682/9876'),
(10433, 1, 1, 10423, '2022-01-10', 11.500, 11.500, 2, 9877, 'Autogenerated Entry for invoice #7683/9877'),
(10434, 1, 1, 10424, '2022-01-10', 11.500, 11.500, 2, 9878, 'Autogenerated Entry for invoice #7684/9878'),
(10435, 1, 1, 10425, '2022-01-10', 143.750, 143.750, 2, 9879, 'Autogenerated Entry for invoice #7685/9879'),
(10436, 1, 1, 10426, '2022-01-10', 143.750, 143.750, 2, 9880, 'Autogenerated Entry for invoice #7686/9880'),
(10437, 1, 1, 10427, '2022-01-10', 51.750, 51.750, 2, 9881, 'Autogenerated Entry for invoice #7687/9881'),
(10438, 1, 1, 10428, '2022-01-09', 1725.000, 1725.000, NULL, 9831, 'Autogenerated Entry for charge #356/9831'),
(10439, 1, 1, 10429, '2022-01-09', 1725.000, 1725.000, NULL, 9832, 'Autogenerated Entry for charge #357/9832'),
(10440, 1, 1, 10430, '2022-01-09', 2300.000, 2300.000, NULL, 9833, 'Autogenerated Entry for charge #358/9833'),
(10441, 1, 1, 10431, '2022-01-09', 1725.000, 1725.000, 2, 9834, 'Autogenerated Entry for invoice #7641/9834'),
(10442, 1, 1, 10432, '2022-01-09', 115.000, 115.000, 2, 9835, 'Autogenerated Entry for invoice #7642/9835'),
(10443, 1, 1, 10433, '2022-01-09', 115.000, 115.000, 2, 9836, 'Autogenerated Entry for invoice #7643/9836'),
(10444, 1, 1, 10434, '2022-01-09', 115.000, 115.000, 2, 9837, 'Autogenerated Entry for invoice #7644/9837'),
(10445, 1, 1, 10435, '2022-01-09', 149.500, 149.500, 2, 9838, 'Autogenerated Entry for invoice #7645/9838'),
(10446, 1, 1, 10436, '2022-01-09', 115.000, 115.000, 2, 9839, 'Autogenerated Entry for invoice #7646/9839'),
(10447, 1, 1, 10437, '2022-01-09', 23.000, 23.000, 2, 9840, 'Autogenerated Entry for invoice #7647/9840'),
(10448, 1, 1, 10438, '2022-01-09', 115.000, 115.000, 2, 9841, 'Autogenerated Entry for invoice #7648/9841'),
(10449, 1, 1, 10439, '2022-01-09', 161.000, 161.000, 2, 9842, 'Autogenerated Entry for invoice #7649/9842'),
(10450, 1, 1, 10440, '2022-01-09', 80.500, 80.500, 2, 9843, 'Autogenerated Entry for invoice #7650/9843'),
(10451, 1, 1, 10441, '2022-01-09', 28.750, 28.750, 2, 9844, 'Autogenerated Entry for invoice #7651/9844'),
(10452, 1, 1, 10442, '2022-01-09', 23.000, 23.000, 2, 9845, 'Autogenerated Entry for invoice #7652/9845'),
(10453, 1, 1, 10443, '2022-01-09', 115.000, 115.000, 2, 9846, 'Autogenerated Entry for invoice #7653/9846'),
(10454, 1, 1, 10444, '2022-01-09', 23.000, 23.000, 2, 9847, 'Autogenerated Entry for invoice #7654/9847'),
(10455, 1, 1, 10445, '2022-01-08', -2300.000, -2300.000, NULL, 9817, 'Autogenerated Entry for charge #355/9817'),
(10456, 1, 1, 10446, '2022-01-08', 4600.000, 4600.000, 2, 9818, 'Autogenerated Entry for invoice #7628/9818'),
(10457, 1, 1, 10447, '2022-01-08', 11.500, 11.500, 2, 9819, 'Autogenerated Entry for invoice #7629/9819'),
(10458, 1, 1, 10448, '2022-01-08', 115.000, 115.000, 2, 9820, 'Autogenerated Entry for invoice #7630/9820'),
(10459, 1, 1, 10449, '2022-01-08', 126.500, 126.500, 2, 9821, 'Autogenerated Entry for invoice #7631/9821'),
(10460, 1, 1, 10450, '2022-01-08', 23.000, 23.000, 2, 9822, 'Autogenerated Entry for invoice #7632/9822'),
(10461, 1, 1, 10451, '2022-01-08', 11.500, 11.500, 2, 9823, 'Autogenerated Entry for invoice #7633/9823'),
(10462, 1, 1, 10452, '2022-01-08', 23.000, 23.000, 2, 9824, 'Autogenerated Entry for invoice #7634/9824'),
(10463, 1, 1, 10453, '2022-01-08', 143.750, 143.750, 2, 9825, 'Autogenerated Entry for invoice #7635/9825'),
(10464, 1, 1, 10454, '2022-01-08', 23.000, 23.000, 2, 9826, 'Autogenerated Entry for invoice #7636/9826'),
(10465, 1, 1, 10455, '2022-01-08', 23.000, 23.000, 2, 9827, 'Autogenerated Entry for invoice #7637/9827'),
(10466, 1, 1, 10456, '2022-01-08', 46.000, 46.000, 2, 9828, 'Autogenerated Entry for invoice #7638/9828'),
(10467, 1, 1, 10457, '2022-01-08', 34.500, 34.500, 2, 9829, 'Autogenerated Entry for invoice #7639/9829'),
(10468, 1, 1, 10458, '2022-01-08', 161.000, 161.000, 2, 9830, 'Autogenerated Entry for invoice #7640/9830'),
(10469, 1, 1, 10459, '2022-01-06', 1725.000, 1725.000, NULL, 9804, 'Autogenerated Entry for charge #354/9804'),
(10470, 1, 1, 10460, '2022-01-06', 80.500, 80.500, 2, 9805, 'Autogenerated Entry for invoice #7616/9805'),
(10471, 1, 1, 10461, '2022-01-06', 115.000, 115.000, 2, 9806, 'Autogenerated Entry for invoice #7617/9806'),
(10472, 1, 1, 10462, '2022-01-06', 23.000, 23.000, 2, 9807, 'Autogenerated Entry for invoice #7618/9807'),
(10473, 1, 1, 10463, '2022-01-06', 23.000, 23.000, 2, 9808, 'Autogenerated Entry for invoice #7619/9808'),
(10474, 1, 1, 10464, '2022-01-06', 23.000, 23.000, 2, 9809, 'Autogenerated Entry for invoice #7620/9809'),
(10475, 1, 1, 10465, '2022-01-06', 23.000, 23.000, 2, 9810, 'Autogenerated Entry for invoice #7621/9810'),
(10476, 1, 1, 10466, '2022-01-06', 149.500, 149.500, 2, 9811, 'Autogenerated Entry for invoice #7622/9811'),
(10477, 1, 1, 10467, '2022-01-06', 161.000, 161.000, 2, 9812, 'Autogenerated Entry for invoice #7623/9812'),
(10478, 1, 1, 10468, '2022-01-06', 34.500, 34.500, 2, 9813, 'Autogenerated Entry for invoice #7624/9813'),
(10479, 1, 1, 10469, '2022-01-06', 115.000, 115.000, 2, 9814, 'Autogenerated Entry for invoice #7625/9814'),
(10480, 1, 1, 10470, '2022-01-06', 23.000, 23.000, 2, 9815, 'Autogenerated Entry for invoice #7626/9815'),
(10481, 1, 1, 10471, '2022-01-06', 34.500, 34.500, 2, 9816, 'Autogenerated Entry for invoice #7627/9816'),
(10482, 1, 1, 10472, '2022-01-05', 1725.000, 1725.000, NULL, 9789, 'Autogenerated Entry for charge #353/9789'),
(10483, 1, 1, 10473, '2022-01-05', 11.500, 11.500, 2, 9790, 'Autogenerated Entry for invoice #7602/9790'),
(10484, 1, 1, 10474, '2022-01-05', 11.500, 11.500, 2, 9791, 'Autogenerated Entry for invoice #7603/9791'),
(10485, 1, 1, 10475, '2022-01-05', 11.500, 11.500, 2, 9792, 'Autogenerated Entry for invoice #7604/9792'),
(10486, 1, 1, 10476, '2022-01-05', 276.000, 276.000, 2, 9793, 'Autogenerated Entry for invoice #7605/9793'),
(10487, 1, 1, 10477, '2022-01-05', 161.000, 161.000, 2, 9794, 'Autogenerated Entry for invoice #7606/9794'),
(10488, 1, 1, 10478, '2022-01-05', 11.500, 11.500, 2, 9795, 'Autogenerated Entry for invoice #7607/9795'),
(10489, 1, 1, 10479, '2022-01-05', 11.500, 11.500, 2, 9796, 'Autogenerated Entry for invoice #7608/9796'),
(10490, 1, 1, 10480, '2022-01-05', 23.000, 23.000, 2, 9797, 'Autogenerated Entry for invoice #7609/9797'),
(10491, 1, 1, 10481, '2022-01-05', 23.000, 23.000, 2, 9798, 'Autogenerated Entry for invoice #7610/9798'),
(10492, 1, 1, 10482, '2022-01-05', 34.500, 34.500, 2, 9799, 'Autogenerated Entry for invoice #7611/9799'),
(10493, 1, 1, 10483, '2022-01-05', 57.500, 57.500, 2, 9800, 'Autogenerated Entry for invoice #7612/9800'),
(10494, 1, 1, 10484, '2022-01-05', 23.000, 23.000, 2, 9801, 'Autogenerated Entry for invoice #7613/9801'),
(10495, 1, 1, 10485, '2022-01-05', 57.500, 57.500, 2, 9802, 'Autogenerated Entry for invoice #7614/9802'),
(10496, 1, 1, 10486, '2022-01-05', 766.650, 766.650, 2, 9803, 'Autogenerated Entry for invoice #7615/9803'),
(10497, 1, 1, 10487, '2022-01-04', 4600.000, 4600.000, 2, 9763, 'Autogenerated Entry for invoice #7577/9763'),
(10498, 1, 1, 10488, '2022-01-04', 1725.000, 1725.000, NULL, 9764, 'Autogenerated Entry for charge #352/9764'),
(10499, 1, 1, 10489, '2022-01-04', 229.980, 229.980, 2, 9765, 'Autogenerated Entry for invoice #7578/9765'),
(10500, 1, 1, 10490, '2022-01-04', 229.980, 229.980, 2, 9766, 'Autogenerated Entry for invoice #7579/9766'),
(10501, 1, 1, 10491, '2022-01-04', 229.980, 229.980, 2, 9767, 'Autogenerated Entry for invoice #7580/9767'),
(10502, 1, 1, 10492, '2022-01-04', 229.980, 229.980, 2, 9768, 'Autogenerated Entry for invoice #7581/9768'),
(10503, 1, 1, 10493, '2022-01-04', 57.500, 57.500, 2, 9769, 'Autogenerated Entry for invoice #7582/9769'),
(10504, 1, 1, 10494, '2022-01-04', 161.000, 161.000, 2, 9770, 'Autogenerated Entry for invoice #7583/9770'),
(10505, 1, 1, 10495, '2022-01-04', 46.000, 46.000, 2, 9771, 'Autogenerated Entry for invoice #7584/9771'),
(10506, 1, 1, 10496, '2022-01-04', 23.000, 23.000, 2, 9772, 'Autogenerated Entry for invoice #7585/9772'),
(10507, 1, 1, 10497, '2022-01-04', 46.000, 46.000, 2, 9773, 'Autogenerated Entry for invoice #7586/9773'),
(10508, 1, 1, 10498, '2022-01-04', 0.000, 0.000, 2, 9774, 'Autogenerated Entry for invoice #7587/9774'),
(10509, 1, 1, 10499, '2022-01-04', 23.000, 23.000, 2, 9775, 'Autogenerated Entry for invoice #7588/9775'),
(10510, 1, 1, 10500, '2022-01-04', 23.000, 23.000, 2, 9776, 'Autogenerated Entry for invoice #7589/9776'),
(10511, 1, 1, 10501, '2022-01-04', 11.500, 11.500, 2, 9777, 'Autogenerated Entry for invoice #7590/9777'),
(10512, 1, 1, 10502, '2022-01-04', 23.000, 23.000, 2, 9778, 'Autogenerated Entry for invoice #7591/9778'),
(10513, 1, 1, 10503, '2022-01-04', 23.000, 23.000, 2, 9779, 'Autogenerated Entry for invoice #7592/9779'),
(10514, 1, 1, 10504, '2022-01-04', 189.750, 189.750, 2, 9780, 'Autogenerated Entry for invoice #7593/9780'),
(10515, 1, 1, 10505, '2022-01-04', 161.000, 161.000, 2, 9781, 'Autogenerated Entry for invoice #7594/9781'),
(10516, 1, 1, 10506, '2022-01-04', 11.500, 11.500, 2, 9782, 'Autogenerated Entry for invoice #7595/9782'),
(10517, 1, 1, 10507, '2022-01-04', 11.500, 11.500, 2, 9783, 'Autogenerated Entry for invoice #7596/9783'),
(10518, 1, 1, 10508, '2022-01-04', 46.000, 46.000, 2, 9784, 'Autogenerated Entry for invoice #7597/9784'),
(10519, 1, 1, 10509, '2022-01-04', 23.000, 23.000, 2, 9785, 'Autogenerated Entry for invoice #7598/9785'),
(10520, 1, 1, 10510, '2022-01-04', 23.000, 23.000, 2, 9786, 'Autogenerated Entry for invoice #7599/9786'),
(10521, 1, 1, 10511, '2022-01-04', 23.000, 23.000, 2, 9787, 'Autogenerated Entry for invoice #7600/9787'),
(10522, 1, 1, 10512, '2022-01-04', 189.750, 189.750, 2, 9788, 'Autogenerated Entry for invoice #7601/9788'),
(10523, 1, 1, 10513, '2022-01-03', 690.000, 690.000, 2, 9734, 'Autogenerated Entry for invoice #7548/9734'),
(10524, 1, 1, 10514, '2022-01-03', 11.500, 11.500, 2, 9735, 'Autogenerated Entry for invoice #7549/9735'),
(10525, 1, 1, 10515, '2022-01-03', 80.500, 80.500, 2, 9736, 'Autogenerated Entry for invoice #7550/9736'),
(10526, 1, 1, 10516, '2022-01-03', 11.500, 11.500, 2, 9737, 'Autogenerated Entry for invoice #7551/9737'),
(10527, 1, 1, 10517, '2022-01-03', 80.500, 80.500, 2, 9738, 'Autogenerated Entry for invoice #7552/9738'),
(10528, 1, 1, 10518, '2022-01-03', 11.500, 11.500, 2, 9739, 'Autogenerated Entry for invoice #7553/9739'),
(10529, 1, 1, 10519, '2022-01-03', 80.500, 80.500, 2, 9740, 'Autogenerated Entry for invoice #7554/9740'),
(10530, 1, 1, 10520, '2022-01-03', 23.000, 23.000, 2, 9741, 'Autogenerated Entry for invoice #7555/9741'),
(10531, 1, 1, 10521, '2022-01-03', 80.500, 80.500, 2, 9742, 'Autogenerated Entry for invoice #7556/9742'),
(10532, 1, 1, 10522, '2022-01-03', 143.750, 143.750, 2, 9743, 'Autogenerated Entry for invoice #7557/9743'),
(10533, 1, 1, 10523, '2022-01-03', 80.500, 80.500, 2, 9744, 'Autogenerated Entry for invoice #7558/9744'),
(10534, 1, 1, 10524, '2022-01-03', 11.500, 11.500, 2, 9745, 'Autogenerated Entry for invoice #7559/9745'),
(10535, 1, 1, 10525, '2022-01-03', 23.000, 23.000, 2, 9746, 'Autogenerated Entry for invoice #7560/9746'),
(10536, 1, 1, 10526, '2022-01-03', 11.500, 11.500, 2, 9747, 'Autogenerated Entry for invoice #7561/9747'),
(10537, 1, 1, 10527, '2022-01-03', 143.750, 143.750, 2, 9748, 'Autogenerated Entry for invoice #7562/9748'),
(10538, 1, 1, 10528, '2022-01-03', 11.500, 11.500, 2, 9749, 'Autogenerated Entry for invoice #7563/9749'),
(10539, 1, 1, 10529, '2022-01-03', 80.500, 80.500, 2, 9750, 'Autogenerated Entry for invoice #7564/9750'),
(10540, 1, 1, 10530, '2022-01-03', 11.500, 11.500, 2, 9751, 'Autogenerated Entry for invoice #7565/9751'),
(10541, 1, 1, 10531, '2022-01-03', 80.500, 80.500, 2, 9752, 'Autogenerated Entry for invoice #7566/9752'),
(10542, 1, 1, 10532, '2022-01-03', 4600.000, 4600.000, 2, 9753, 'Autogenerated Entry for invoice #7567/9753'),
(10543, 1, 1, 10533, '2022-01-03', 46.000, 46.000, 2, 9754, 'Autogenerated Entry for invoice #7568/9754'),
(10544, 1, 1, 10534, '2022-01-03', 103.500, 103.500, 2, 9755, 'Autogenerated Entry for invoice #7569/9755'),
(10545, 1, 1, 10535, '2022-01-03', 23.000, 23.000, 2, 9756, 'Autogenerated Entry for invoice #7570/9756'),
(10546, 1, 1, 10536, '2022-01-03', 11.500, 11.500, 2, 9757, 'Autogenerated Entry for invoice #7571/9757'),
(10547, 1, 1, 10537, '2022-01-03', 23.000, 23.000, 2, 9758, 'Autogenerated Entry for invoice #7572/9758'),
(10548, 1, 1, 10538, '2022-01-03', 11.500, 11.500, 2, 9759, 'Autogenerated Entry for invoice #7573/9759'),
(10549, 1, 1, 10539, '2022-01-03', 11.500, 11.500, 2, 9760, 'Autogenerated Entry for invoice #7574/9760'),
(10550, 1, 1, 10540, '2022-01-03', 161.000, 161.000, 2, 9761, 'Autogenerated Entry for invoice #7575/9761'),
(10551, 1, 1, 10541, '2022-01-03', 28.750, 28.750, 2, 9762, 'Autogenerated Entry for invoice #7576/9762'),
(10552, 1, 1, 10542, '2022-01-02', 2300.000, 2300.000, NULL, 9708, 'Autogenerated Entry for charge #351/9708'),
(10553, 1, 1, 10543, '2022-01-02', 383.300, 383.300, 2, 9709, 'Autogenerated Entry for invoice #7523/9709'),
(10554, 1, 1, 10544, '2022-01-02', 1725.000, 1725.000, 2, 9710, 'Autogenerated Entry for invoice #7524/9710'),
(10555, 1, 1, 10545, '2022-01-02', 57.500, 57.500, 2, 9711, 'Autogenerated Entry for invoice #7525/9711'),
(10556, 1, 1, 10546, '2022-01-02', 57.500, 57.500, 2, 9712, 'Autogenerated Entry for invoice #7526/9712'),
(10557, 1, 1, 10547, '2022-01-02', 23.000, 23.000, 2, 9713, 'Autogenerated Entry for invoice #7527/9713'),
(10558, 1, 1, 10548, '2022-01-02', 23.000, 23.000, 2, 9714, 'Autogenerated Entry for invoice #7528/9714'),
(10559, 1, 1, 10549, '2022-01-02', 23.000, 23.000, 2, 9715, 'Autogenerated Entry for invoice #7529/9715'),
(10560, 1, 1, 10550, '2022-01-02', 126.500, 126.500, 2, 9716, 'Autogenerated Entry for invoice #7530/9716'),
(10561, 1, 1, 10551, '2022-01-02', 172.500, 172.500, 2, 9717, 'Autogenerated Entry for invoice #7531/9717'),
(10562, 1, 1, 10552, '2022-01-02', 46.000, 46.000, 2, 9718, 'Autogenerated Entry for invoice #7532/9718'),
(10563, 1, 1, 10553, '2022-01-02', 115.000, 115.000, 2, 9719, 'Autogenerated Entry for invoice #7533/9719'),
(10564, 1, 1, 10554, '2022-01-02', 0.000, 0.000, 2, 9720, 'Autogenerated Entry for invoice #7534/9720'),
(10565, 1, 1, 10555, '2022-01-02', 23.000, 23.000, 2, 9721, 'Autogenerated Entry for invoice #7535/9721'),
(10566, 1, 1, 10556, '2022-01-02', 23.000, 23.000, 2, 9722, 'Autogenerated Entry for invoice #7536/9722'),
(10567, 1, 1, 10557, '2022-01-02', 23.000, 23.000, 2, 9723, 'Autogenerated Entry for invoice #7537/9723'),
(10568, 1, 1, 10558, '2022-01-02', 115.000, 115.000, 2, 9724, 'Autogenerated Entry for invoice #7538/9724'),
(10569, 1, 1, 10559, '2022-01-02', 115.000, 115.000, 2, 9725, 'Autogenerated Entry for invoice #7539/9725'),
(10570, 1, 1, 10560, '2022-01-02', 11.500, 11.500, 2, 9726, 'Autogenerated Entry for invoice #7540/9726'),
(10571, 1, 1, 10561, '2022-01-02', 11.500, 11.500, 2, 9727, 'Autogenerated Entry for invoice #7541/9727'),
(10572, 1, 1, 10562, '2022-01-02', 161.000, 161.000, 2, 9728, 'Autogenerated Entry for invoice #7542/9728'),
(10573, 1, 1, 10563, '2022-01-02', 46.000, 46.000, 2, 9729, 'Autogenerated Entry for invoice #7543/9729'),
(10574, 1, 1, 10564, '2022-01-02', 115.000, 115.000, 2, 9730, 'Autogenerated Entry for invoice #7544/9730'),
(10575, 1, 1, 10565, '2022-01-02', 23.000, 23.000, 2, 9731, 'Autogenerated Entry for invoice #7545/9731'),
(10576, 1, 1, 10566, '2022-01-02', 57.500, 57.500, 2, 9732, 'Autogenerated Entry for invoice #7546/9732'),
(10577, 1, 1, 10567, '2022-01-02', 161.000, 161.000, 2, 9733, 'Autogenerated Entry for invoice #7547/9733'),
(10578, 1, 1, 10568, '2022-01-01', 575.000, 575.000, 1, 9706, 'Autogenerated Entry for invoice #7521/9706'),
(10579, 1, 1, 10569, '2022-01-01', 6900.000, 6900.000, 1, 9707, 'Autogenerated Entry for invoice #7522/9707'),
(10580, 1, 1, 10570, '2022-01-01', 0.000, 0.000, 2, 9687, 'Autogenerated Entry for invoice #7504/9687'),
(10581, 1, 1, 10571, '2022-01-01', 1725.000, 1725.000, 2, 9688, 'Autogenerated Entry for invoice #7505/9688'),
(10582, 1, 1, 10572, '2022-01-01', 4600.000, 4600.000, 2, 9689, 'Autogenerated Entry for invoice #7506/9689'),
(10583, 1, 1, 10573, '2022-01-01', 4600.000, 4600.000, 2, 9690, 'Autogenerated Entry for invoice #7507/9690'),
(10584, 1, 1, 10574, '2022-01-01', 1725.000, 1725.000, 2, 9691, 'Autogenerated Entry for invoice #7508/9691'),
(10585, 1, 1, 10575, '2022-01-01', 1150.000, 1150.000, NULL, 9692, 'Autogenerated Entry for charge #349/9692'),
(10586, 1, 1, 10576, '2022-01-01', 6900.000, 6900.000, NULL, 9693, 'Autogenerated Entry for charge #350/9693'),
(10587, 1, 1, 10577, '2022-01-01', 4600.000, 4600.000, 2, 9694, 'Autogenerated Entry for invoice #7509/9694'),
(10588, 1, 1, 10578, '2022-01-01', 34.500, 34.500, 2, 9695, 'Autogenerated Entry for invoice #7510/9695'),
(10589, 1, 1, 10579, '2022-01-01', 34.500, 34.500, 2, 9696, 'Autogenerated Entry for invoice #7511/9696'),
(10590, 1, 1, 10580, '2022-01-01', 161.000, 161.000, 2, 9697, 'Autogenerated Entry for invoice #7512/9697'),
(10591, 1, 1, 10581, '2022-01-01', 23.000, 23.000, 2, 9698, 'Autogenerated Entry for invoice #7513/9698'),
(10592, 1, 1, 10582, '2022-01-01', 149.500, 149.500, 2, 9705, 'Autogenerated Entry for invoice #7520/9705'),
(10593, 1, 1, 10583, '2022-01-01', 23.000, 23.000, 2, 9704, 'Autogenerated Entry for invoice #7519/9704'),
(10594, 1, 1, 10584, '2022-01-01', 23.000, 23.000, 2, 9703, 'Autogenerated Entry for invoice #7518/9703'),
(10595, 1, 1, 10585, '2022-01-01', 23.000, 23.000, 2, 9702, 'Autogenerated Entry for invoice #7517/9702'),
(10596, 1, 1, 10586, '2022-01-01', 161.000, 161.000, 2, 9701, 'Autogenerated Entry for invoice #7516/9701'),
(10597, 1, 1, 10587, '2022-01-01', 11.500, 11.500, 2, 9700, 'Autogenerated Entry for invoice #7515/9700'),
(10598, 1, 1, 10588, '2022-01-01', 11.500, 11.500, 2, 9699, 'Autogenerated Entry for invoice #7514/9699'),
(10599, 1, 1, 10589, '2022-01-30', 40000.000, 40000.000, 2, 10411, 'Autogenerated Entry for payment #1071/10411'),
(10600, 1, 1, 10590, '2022-01-27', 7774.000, 7774.000, 2, 10410, 'Autogenerated Entry for payment #1070/10410'),
(10601, 1, 1, 10591, '2022-01-24', 10000.000, 10000.000, 2, 10408, 'Autogenerated Entry for payment #1068/10408'),
(10602, 1, 1, 10592, '2022-01-24', 10000.000, 10000.000, 2, 10409, 'Autogenerated Entry for payment #1069/10409'),
(10603, 1, 1, 10593, '2022-01-23', -562.780, -562.780, 2, 10407, 'Autogenerated Entry for payment #1067/10407'),
(10604, 1, 1, 10594, '2022-01-22', 6548.000, 6548.000, 2, 10402, 'Autogenerated Entry for payment #1062/10402'),
(10605, 1, 1, 10595, '2022-01-22', 28653.000, 28653.000, 2, 10403, 'Autogenerated Entry for payment #1063/10403'),
(10606, 1, 1, 10596, '2022-01-22', 10350.000, 10350.000, 2, 10404, 'Autogenerated Entry for payment #1064/10404'),
(10607, 1, 1, 10597, '2022-01-22', 4600.000, 4600.000, 2, 10406, 'Autogenerated Entry for payment #1066/10406'),
(10608, 1, 1, 10598, '2022-01-20', 2225.000, 2225.000, 2, 10400, 'Autogenerated Entry for payment #1060/10400'),
(10609, 1, 1, 10599, '2022-01-20', 2300.000, 2300.000, 2, 10401, 'Autogenerated Entry for payment #1061/10401'),
(10610, 1, 1, 10600, '2022-01-16', 1955.000, 1955.000, 2, 10397, 'Autogenerated Entry for payment #1057/10397'),
(10611, 1, 1, 10601, '2022-01-16', -460.000, -460.000, 2, 10398, 'Autogenerated Entry for payment #1058/10398'),
(10612, 1, 1, 10602, '2022-01-16', 2225.000, 2225.000, 2, 10399, 'Autogenerated Entry for payment #1059/10399'),
(10613, 1, 1, 10603, '2022-01-15', 525.000, 525.000, 2, 10395, 'Autogenerated Entry for payment #1055/10395'),
(10614, 1, 1, 10604, '2022-01-15', 1700.000, 1700.000, 2, 10396, 'Autogenerated Entry for payment #1056/10396'),
(10615, 1, 1, 10605, '2022-01-13', 1795.500, 1795.500, 2, 10394, 'Autogenerated Entry for payment #1054/10394'),
(10616, 1, 1, 10606, '2022-01-12', 2225.000, 2225.000, 2, 10388, 'Autogenerated Entry for payment #1048/10388'),
(10617, 1, 1, 10607, '2022-01-12', 3450.000, 3450.000, 2, 10389, 'Autogenerated Entry for payment #1049/10389'),
(10618, 1, 1, 10608, '2022-01-12', 2300.000, 2300.000, 2, 10390, 'Autogenerated Entry for payment #1050/10390'),
(10619, 1, 1, 10609, '2022-01-12', 1725.000, 1725.000, 2, 10391, 'Autogenerated Entry for payment #1051/10391'),
(10620, 1, 1, 10610, '2022-01-12', 1725.000, 1725.000, 2, 10392, 'Autogenerated Entry for payment #1052/10392'),
(10621, 1, 1, 10611, '2022-01-12', 10197.000, 10197.000, 2, 10393, 'Autogenerated Entry for payment #1053/10393'),
(10622, 1, 1, 10612, '2022-01-11', 2225.000, 2225.000, 2, 10383, 'Autogenerated Entry for payment #1043/10383'),
(10623, 1, 1, 10613, '2022-01-11', 85.000, 85.000, 2, 10384, 'Autogenerated Entry for payment #1044/10384'),
(10624, 1, 1, 10614, '2022-01-11', 2271.000, 2271.000, 2, 10385, 'Autogenerated Entry for payment #1045/10385'),
(10625, 1, 1, 10615, '2022-01-11', 2900.000, 2900.000, 2, 10386, 'Autogenerated Entry for payment #1046/10386'),
(10626, 1, 1, 10616, '2022-01-11', 2100.000, 2100.000, 2, 10387, 'Autogenerated Entry for payment #1047/10387'),
(10627, 1, 1, 10617, '2022-01-10', 60343.000, 60343.000, 2, 10375, 'Autogenerated Entry for payment #1035/10375'),
(10628, 1, 1, 10618, '2022-01-10', 7000.000, 7000.000, 2, 10376, 'Autogenerated Entry for payment #1036/10376'),
(10629, 1, 1, 10619, '2022-01-10', 2225.000, 2225.000, 2, 10377, 'Autogenerated Entry for payment #1037/10377'),
(10630, 1, 1, 10620, '2022-01-10', 11500.000, 11500.000, 2, 10378, 'Autogenerated Entry for payment #1038/10378'),
(10631, 1, 1, 10621, '2022-01-10', 2225.000, 2225.000, 2, 10379, 'Autogenerated Entry for payment #1039/10379'),
(10632, 1, 1, 10622, '2022-01-10', 575.000, 575.000, 2, 10380, 'Autogenerated Entry for payment #1040/10380'),
(10633, 1, 1, 10623, '2022-01-10', 11500.000, 11500.000, 2, 10381, 'Autogenerated Entry for payment #1041/10381'),
(10634, 1, 1, 10624, '2022-01-10', -2300.000, -2300.000, 2, 10382, 'Autogenerated Entry for payment #1042/10382'),
(10635, 1, 1, 10625, '2022-01-09', 69.000, 69.000, 2, 10368, 'Autogenerated Entry for payment #1028/10368'),
(10636, 1, 1, 10626, '2022-01-09', 3450.000, 3450.000, 2, 10369, 'Autogenerated Entry for payment #1029/10369'),
(10637, 1, 1, 10627, '2022-01-09', 2300.000, 2300.000, 2, 10370, 'Autogenerated Entry for payment #1030/10370'),
(10638, 1, 1, 10628, '2022-01-09', 4737.940, 4737.940, 2, 10371, 'Autogenerated Entry for payment #1031/10371'),
(10639, 1, 1, 10629, '2022-01-09', 2800.000, 2800.000, 2, 10372, 'Autogenerated Entry for payment #1032/10372'),
(10640, 1, 1, 10630, '2022-01-09', 2225.000, 2225.000, 2, 10373, 'Autogenerated Entry for payment #1033/10373'),
(10641, 1, 1, 10631, '2022-01-09', -304.500, -304.500, 2, 10374, 'Autogenerated Entry for payment #1034/10374'),
(10642, 1, 1, 10632, '2022-01-08', 2300.000, 2300.000, 2, 10367, 'Autogenerated Entry for payment #1027/10367'),
(10643, 1, 1, 10633, '2022-01-06', 1725.000, 1725.000, 2, 10366, 'Autogenerated Entry for payment #1026/10366'),
(10644, 1, 1, 10634, '2022-01-05', 2225.000, 2225.000, 2, 10365, 'Autogenerated Entry for payment #1025/10365'),
(10645, 1, 1, 10635, '2022-01-04', 4600.000, 4600.000, 2, 10363, 'Autogenerated Entry for payment #1023/10363'),
(10646, 1, 1, 10636, '2022-01-04', 1725.000, 1725.000, 2, 10364, 'Autogenerated Entry for payment #1024/10364'),
(10647, 1, 1, 10637, '2022-01-03', 875.000, 875.000, 2, 10362, 'Autogenerated Entry for payment #1022/10362'),
(10648, 1, 1, 10638, '2022-01-02', 2225.000, 2225.000, 2, 10360, 'Autogenerated Entry for payment #1020/10360'),
(10649, 1, 1, 10639, '2022-01-02', 184.000, 184.000, 2, 10361, 'Autogenerated Entry for payment #1021/10361'),
(10650, 1, 1, 10640, '2022-01-01', 2225.000, 2225.000, 2, 10352, 'Autogenerated Entry for payment #1012/10352'),
(10651, 1, 1, 10641, '2022-01-01', 2225.000, 2225.000, 2, 10353, 'Autogenerated Entry for payment #1013/10353'),
(10652, 1, 1, 10642, '2022-01-01', 5100.000, 5100.000, 2, 10354, 'Autogenerated Entry for payment #1014/10354'),
(10653, 1, 1, 10643, '2022-01-01', 4600.000, 4600.000, 2, 10355, 'Autogenerated Entry for payment #1015/10355'),
(10654, 1, 1, 10644, '2022-01-01', 3003.590, 3003.590, 2, 10356, 'Autogenerated Entry for payment #1016/10356'),
(10655, 1, 1, 10645, '2022-01-01', 2225.000, 2225.000, 2, 10357, 'Autogenerated Entry for payment #1017/10357'),
(10656, 1, 1, 10646, '2022-01-01', 8050.000, 8050.000, 2, 10358, 'Autogenerated Entry for payment #1018/10358'),
(10657, 1, 1, 10647, '2022-01-01', 5100.000, 5100.000, 2, 10359, 'Autogenerated Entry for payment #1019/10359'),
(10658, NULL, 1, 10648, '2022-01-31', 4500.000, 4500.000, NULL, NULL, 'Sayed Petty cash for Purchase Materials Training Req By Kaio Recp No 0134/21 Date -1/27/2022---///Sayed Petty cash for Farrier Exp sept 2021for Ladoo Singh Recp No 0134/22 date 01/27/2022\r\nNumber : 1202'),
(10659, NULL, 1, 10649, '2022-01-31', 5300.000, 5300.000, NULL, NULL, 'Petty cash for Sayed Ramdan for Milad Exp Recp No 10/22 Date 24/01/2022\r\nNumber : 1203'),
(10660, NULL, 1, 10650, '2022-01-31', 178200.000, 178200.000, NULL, NULL, 'Amount Received From Simco On 25/01/2022--//Amount transferred to Simco on 27/01/2022 -This Is Confirmed By Mousab on Telephone on 31-01-2022\r\nNumber : 1205'),
(10661, 1, 1, 10651, '2022-01-20', 88500.000, 88500.000, NULL, 10412, 'Autogenerated Entry for charge #384/10412'),
(10662, 1, 1, 10652, '2022-01-20', 203568.750, 203568.750, NULL, 10413, 'Autogenerated Entry for charge #385/10413'),
(10663, 1, 1, 10653, '2022-01-20', 19781.240, 19781.240, NULL, 10414, 'Autogenerated Entry for charge #386/10414'),
(10664, NULL, 1, 10654, '2022-01-31', 135000.000, 135000.000, NULL, NULL, ' Amount Received from Mr.Nasir Al Rajhi on 27 jan 2022\r\nNumber : 1206'),
(10665, NULL, 1, 10655, '2022-01-31', 47774.000, 47774.000, NULL, NULL, 'Collection Received on 27 jan 2022In MIlad SABB account Jv Reversing No 68932-6985 --////Collection Received on 31-01-2022 jan 2022In MIlad SABB account Jv Reversing No 68933-7002\r\nNumber : 1207'),
(10666, NULL, 1, 10656, '2022-01-31', 3000.000, 3000.000, NULL, NULL, ' Paid to Saudi Driver Mohammed -Takie Transportation Charges Al Ahsa to Qater Border Horse Donna Molta -Participate in Qater Shoe\r\nNumber : 1208'),
(10667, NULL, 1, 10657, '2022-01-31', 137917.220, 137917.220, NULL, NULL, 'Vat 4 Th quarter 2021 Milad paid on 30-01-2022\r\nNumber : 1209'),
(10668, NULL, 1, 10658, '2022-01-31', 96888.250, 96888.250, NULL, NULL, 'Payment for Breeding Dominic inv no 76 second payment of the 12 breeding remaining 7500 euro paid on 31-01-2022-Alreday Sold confirmed By Rafi\r\nNumber : 1210'),
(10669, NULL, 1, 10659, '2022-01-31', 4278.150, 4278.150, NULL, NULL, 'Salary for Huda Huda Hamad AbdulAzizi Dhubey paid on 30-01-2022--//Salary for Rami Non Saudi Simco Jan 2022 paid on 30-01-2022\r\nNumber : 1211'),
(10670, NULL, 1, 10660, '2022-01-31', 4000.000, 4000.000, NULL, NULL, 'Un Identify Collection on 30-01-2022 from SABB Milad\r\nNumber : 1212'),
(10671, NULL, 1, 10661, '2022-01-31', 5715.000, 5715.000, NULL, NULL, 'Purchase Credit Medicine Inv 39685 Date 16-11-2021 ///Purchase Credit Medicine Inv 40942 Date 08/12/2021 --//Medicine Inv 36372 Date 21-09-2021 //Medicine Inv 36376 Date 05/08/2021\r\nNumber : 1214'),
(10672, NULL, 1, 10662, '2022-01-31', 13155.000, 13155.000, NULL, NULL, 'Adjusted Customer Omar Sherif Account for Purchase Medicine and Horse Feed Charge 03303/003302 Approved By Mr.Rafi Inv No 36372-36376-39685-45608-40942-45937-45472-42674-42656\r\nNumber : 1215'),
(10673, NULL, 1, 10663, '2022-01-31', 133967.500, 133967.500, NULL, NULL, ' Accrued GPS Payroll Jan 2022--///Accrued Cash Salary Jan 2022\r\nNumber : 1216'),
(10674, NULL, 1, 10664, '2022-01-31', 1200.000, 1200.000, NULL, NULL, 'Petty cash Liquidation for For Sayed Ramdan Jan 2022\r\nNumber : 1217'),
(10675, NULL, 1, 10665, '2022-01-31', 0.000, 0.000, NULL, NULL, 'Amount Transferred from Old System to New System Jan 2022-Revenue has Updated\r\nNumber : 1218'),
(10676, NULL, 1, 10666, '2022-01-31', 5295.130, 5295.130, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5300 sar Ref No 048 Jan 22\r\nNumber : 1219'),
(10677, NULL, 1, 10667, '2022-01-31', 163952.830, 163952.830, NULL, NULL, 'Medicine Usage for January 2022--///Horse Feed Usage for January 2022 --///Special Horse Feed +Ringer +Rubber Bucket Usage January 2022\r\nNumber : 1220'),
(10678, NULL, 1, 10668, '2022-01-31', 655.000, 655.000, NULL, NULL, ' Mr.Nasir New driver Exp driving License Honey recp no 06/22 date 06/01/2022--//Recp No 06-01-2022 no 06/22\r\nNumber : 1221'),
(10679, NULL, 1, 10669, '2022-01-31', 36061.824, 36061.824, NULL, NULL, 'Sold Breeding Eks Farraj 6*6010.304c charge 3263/3241/3221 January 2022\r\nNumber : 1222'),
(10680, NULL, 1, 10670, '2022-02-06', 1438.650, 1438.650, NULL, NULL, ' Payment Nitrogen inv 340 on 02/01/2022\r\nNumber : 1223'),
(10681, NULL, 1, 10671, '2022-02-06', 10350.000, 10350.000, NULL, NULL, ' Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022--///Iqama Renewal Fee for Sayed Ramdan Id 2406400628 paid on 01-02-2022\r\nNumber : 1224'),
(10682, NULL, 1, 10672, '2022-02-06', 200.000, 200.000, NULL, NULL, 'Exit Reentry for Kaio id2425841885 paid on 01/02/2022 Qatar Show\r\nNumber : 1225'),
(10683, NULL, 1, 10673, '2022-02-06', 132345.000, 132345.000, NULL, NULL, 'GPS Accrued Payroll January 2022 paid on 02/01/2022--////Cash Accrued Payroll January 2022 Paid By Mr.Nasir Recp 12/22 Date 01/02/2022\r\nNumber : 1226'),
(10684, NULL, 1, 10674, '2022-02-06', 41500.050, 41500.050, NULL, NULL, 'Payment for Horse Feed Najrah Inv 323//208//8550//219// paid on 02/02/2022\r\nNumber : 1227'),
(10685, NULL, 1, 10675, '2022-02-06', 13455.000, 13455.000, NULL, NULL, ' Purchase Wood Shaving Najraj Inv SI0000624 qty 1030*10 Inv Date 01 Feb 2022---///Truck Rent Charges Inv SI-0000624-Price Increased Approved By Rafi\r\nNumber : 1229'),
(10686, NULL, 1, 10676, '2022-02-06', 6443.000, 6443.000, NULL, NULL, 'Petrol Expense January 2022 Banan Sweet /Milad /Watad\r\nNumber : 1230'),
(10687, NULL, 1, 10677, '2022-02-07', 40000.000, 40000.000, NULL, NULL, 'JV 964 Payable to Customer Account Reverse Entry Amount Received On 14-02-20019\r\nNumber : 1231'),
(10688, NULL, 1, 10678, '2022-02-08', 6276.150, 6276.150, NULL, NULL, 'Al Muthamas Payment for Lab Test inv 2111date 07/12/2019 paid on 06/02/2022\r\nNumber : 1232'),
(10689, NULL, 1, 10679, '2022-02-08', 27201.150, 27201.150, NULL, NULL, ' Rashma Online Shop Payment for purchase medicine inv 27016727 sterlin qty 10*350 medical item qty 7*300 sar 5600--///inv 29369177 stelin qty 15*4500 medical itm 1*350 medical item 1*1500 heiniger saphir qty 1*1650 sar 8000 paid on 06/02/2022\r\nNumber : 1233'),
(10690, NULL, 1, 10680, '2022-02-08', 1438.650, 1438.650, NULL, NULL, 'Barak Gas Factory - Payment for Nitrogen inv 484 date 02/02/2022 paid on 06/02/2022\r\nNumber : 1234'),
(10691, NULL, 1, 10681, '2021-03-14', 35000.000, 35000.000, NULL, NULL, 'Jv Reversing Payable A/c Jv No 609 This Amount Received From Tadawi on 35000 on 31-03-2021'),
(10692, NULL, 1, 10682, '2022-02-08', 1500.150, 1500.150, NULL, NULL, 'Auto Jv for Payment Still Its Come SAMBA -Reverse Entry JV Auto no 70250 payment no 07057 Customer Re found On 06-02-2022 sabb\r\nNumber : 1235'),
(10693, NULL, 1, 10683, '2022-02-08', 270.570, 270.570, NULL, NULL, 'Reverse Entry for Auto Jv No 70251 payment no 7059 Customer Re found on 06-02-2022\r\nNumber : 1236'),
(10694, NULL, 1, 10684, '2022-02-09', 2428.650, 2428.650, NULL, NULL, ' Petty cash advances to sayed Ramdan for Dr Pedro Petrol Exp Recp No 16/22 Date 09/02/2022 -Petty cash Liquidation for Sayed Ramdan\r\nNumber : 1239'),
(10695, NULL, 1, 10685, '2022-02-09', 2020.000, 2020.000, NULL, NULL, 'Petty cash Advances to sayed Ramdan paid By Mr.Nasir Recp No 15/22 date 09/02/2022--///Petty cash for Liquidation for Sayed Ramdan for Mr.Nasir Exp 1010 sar Ref no 047 Jan 2022\r\nNumber : 1240'),
(10696, NULL, 1, 10686, '2022-02-10', 22100.000, 22100.000, NULL, NULL, 'Petty cash Sayed Ramdan for Medicine Recp No 14/22 Date 08/02/2022\r\nNumber : 1241'),
(10697, NULL, 1, 10687, '2022-02-10', 5320.550, 5320.550, NULL, NULL, 'Payment to Arabin Hala Petrol exp for Dec 2021 Inv 82816 from Dec 2021 paid on 08/02/2022\r\nNumber : 1242'),
(10698, NULL, 1, 10688, '2022-02-10', 2051.150, 2051.150, NULL, NULL, 'Leave Salary Payment Salary for Farman Ali Paid on 08/02/2022 Milad SABB\r\nNumber : 1243'),
(10699, NULL, 1, 10689, '2022-02-10', 3163.150, 3163.150, NULL, NULL, ' Purchase New Phone Customer Services Zeyad iphone 11 128 gb With Accessory paid on 08/02/2022 Imei No 356281927172128\r\nNumber : 1244'),
(10700, NULL, 1, 10690, '2022-02-10', 6034.900, 6034.900, NULL, NULL, 'Reverse Entry for Auto Jv 70252 Payment 7073 Customer Re found On 08/02/2021\r\nNumber : 1245'),
(10701, NULL, 1, 10691, '2022-02-10', 19990.000, 19990.000, NULL, NULL, ' Purchase Credit Alfa Alfa qty 826*22.19 Inv 0308 date 07/02/2022 --///Purchase Credit Arasco Feed qty 20*79.130 Inv 48312 date 07/02/2022 from Omer sherif\r\nNumber : 1246'),
(10702, NULL, 1, 10692, '2022-02-10', 293.570, 293.570, NULL, NULL, 'Reverse Entry for Auto Jv SAMBA 70253 payment no 7078 Customer Re found On 09/02/2022\r\nNumber : 1247'),
(10703, NULL, 1, 10693, '2022-02-10', 7001.150, 7001.150, NULL, NULL, ' Payment for Advances Payment Petrol Milad Paid on 09/02/2022\r\nNumber : 1248'),
(10704, NULL, 1, 10694, '2022-02-12', 24001.150, 24001.150, NULL, NULL, ' Advances Payment for Rent for A23 Brazil Accommodation from 20/01/2022 to 19/04/2022 ali fawzan mohammed alfawzan &sons paid on 09/02/2022 Inv 01075---///Rent charged for Brazil Accommodation Feb 2022\r\nNumber : 1249'),
(10705, NULL, 1, 10695, '2022-02-12', 2226.150, 2226.150, NULL, NULL, ' Reverse Entry Auto Jv 70254 samba to sabb payment No 7080 Customer Re found On 09/02/2022\r\nNumber : 1250'),
(10706, NULL, 1, 10696, '2022-02-12', 14666.300, 14666.300, NULL, NULL, 'Purchased Electrical New Clinic Materials inv 8483 paid on 09/02/2022-This is Req By Dani email on 07 feb 2022\r\nNumber : 1251'),
(10707, NULL, 1, 10697, '2022-02-12', 1168.000, 1168.000, NULL, NULL, 'Petty cash Liquidation for Mousab for Mr.Nasir Home Exp 1168 Recp No 169/21 Date 20-09-2021 -\r\nNumber : 1252'),
(10708, NULL, 1, 10698, '2022-02-12', 15567.530, 15567.530, NULL, NULL, 'Horse Treatment Services Inv 42/21-00291011 date 23-11-2021 sar 1737.19 horse filly dona molta bella//inv 42/22-00026I1 date 24/01/2021 horse colt of deema athbah sar 4465.77//inv 42/21-003051I1 DATE 05/12/2021 HORSE FILLY DONA MOLTA BELLA SAR 1274.77// INV 42/21-002921I1 DATE 23-11-2021 HORSE SARI S SAR 305.46 PAID ON 10-02-2022\r\nNumber : 1253'),
(10709, NULL, 1, 10699, '2022-02-12', 3564.820, 3564.820, NULL, NULL, 'Mobile Bill & Internet Bill MIlad Employee ,Mr.Nasir Majils Internet Paid on 10-02-2022\r\nNumber : 1254'),
(10710, NULL, 1, 10700, '2022-02-12', 7500.000, 7500.000, NULL, NULL, 'Petty cash Advances for MIlad Exp to sayed Ramdan Paid By Mr.Nasir Recp No 16/22 Date 09/02/2022 ---////Petty cash Advances to sayed ramdan for Wastage water Inv 0062 recp No 13/22 date 08/02/2022\r\nNumber : 1255'),
(10711, NULL, 1, 10701, '2022-02-12', 2275.000, 2275.000, NULL, NULL, ' Purchase Credit Arsco Feed qty 25*79.130 Inv 48484 Date 12/02/2022 from Omaer Sherif\r\nNumber : 1257'),
(10712, NULL, 1, 10702, '2022-02-12', 130745.330, 130745.330, NULL, NULL, 'Milad SABB Collection Reverse Entry for System Auto Jv in samba .Payment No 07033/07034/07024/07025/07008/07010/07012/07023/\r\nNumber : 1258\r\n'),
(10713, NULL, 1, 10703, '2022-02-12', 4000.000, 4000.000, NULL, NULL, ' Customer Payable Account Reverse Entry Jv 1212 collection 30 jan 2022 sabb -Auto Jv Created on 02-02-2022 system Auto Bank Come SAMAB Jv 70283\r\nNumber : 1259'),
(10714, NULL, 1, 10704, '2022-02-13', 8270.000, 8270.000, NULL, NULL, 'Car Maint for Mr.NAsir Home Pourch 777 Recp No 01/22 date 05/01/2022 Inv 0002-19--///Cash Receipt Voucher No 14/22 date 08/02/2022 for Mr.nasir Exp for Mr.Nasir Wife --///Recp No 06/22 date 12/01/2022 for Mr.Nasir Exp Req By Umfahad\r\nNumber : 1261'),
(10715, NULL, 1, 10705, '2022-02-13', 2000.000, 2000.000, NULL, NULL, ' Wastage Water Bill Paid Cash on 13/02/2022 Inv 0662 from dec 12/30 jan 2022 04/08/10/12/16/20/24/28 Ref No 177\r\nNumber : 1262'),
(10716, NULL, 1, 10706, '2022-02-14', 1477.650, 1477.650, NULL, NULL, 'Reverse Entry Applied for Auto Jv 70317 Payment No 7102 for customer Re found on 14 Feb 2022\r\nNumber : 1267'),
(10717, NULL, 1, 10707, '2022-02-14', 328.070, 328.070, NULL, NULL, 'Reverse Entry for Auto Payment from Samba to SABB Jv 70318 payment 7103 customer Re found on 14 feb 2022\r\nNumber : 1268'),
(10718, NULL, 1, 10708, '2022-02-14', 4427.650, 4427.650, NULL, NULL, 'Mr.Nasir Family Petrol Exp inv 82816 from Jan 2022 for Arabian Hala\r\nNumber : 1269'),
(10719, NULL, 1, 10709, '2022-02-14', 500.000, 500.000, NULL, NULL, 'Exit Re entry for Abubaker Id 2376832610 working in alfafala stud charged to customer a/c charge no 03362 paid on 14 feb 2022\r\nNumber : 1270'),
(10720, NULL, 1, 10710, '2022-02-14', 11067.410, 11067.410, NULL, NULL, 'Pos Collection on 10/02/2022 no 07074/07076 created on 13-02-2022\r\nNumber : 1263'),
(10721, NULL, 1, 10711, '2022-02-14', 5498.980, 5498.980, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan 5500 sar Ref No 049 Feb 2022\r\nNumber : 1264'),
(10722, NULL, 1, 10712, '2022-02-14', 4568.150, 4568.150, NULL, NULL, 'Reverse entry for customer re found Auto Jv 70316 payment no 7100 for customer Re found on 14 feb 2022 milad sabb\r\nNumber : 1265'),
(10723, NULL, 1, 10713, '2022-02-12', 500.570, 500.570, NULL, NULL, 'Milad Lawyer Fee for abdul jabar case paid on 14 feb 2022\r\nNumber : 1266'),
(10724, NULL, 1, 10714, '2022-02-15', 475.000, 475.000, NULL, NULL, ' Purchase Credit Ringger Inv 44803 date 14/02/2022 qty 60*7.916 from Omaer sherif\r\nNumber : 1271'),
(10725, NULL, 1, 10715, '2022-02-15', 4050.000, 4050.000, NULL, NULL, 'Mr.Nasir Home Exp Req By Mr.Nasir Wife Um Fahad Recp No 18/22 date 14/02/202 Villa exp -paid By Mr.Nasir Personnel\r\nNumber : 1273'),
(10726, NULL, 1, 10716, '2022-02-16', 1438.650, 1438.650, NULL, NULL, ' Barak Gas Factory Payment for Nitrogen inv 646 qty 250*2.5paid on 15 feb 2022\r\nNumber : 1275'),
(10727, NULL, 1, 10717, '2022-02-16', 9895.000, 9895.000, NULL, NULL, 'Purchase Horse feed +Medicine Credit from Omaer Sherif Inv 44026-48081-42001-48675\r\nNumber : 1276'),
(10728, NULL, 1, 10718, '2022-02-16', 4538.480, 4538.480, NULL, NULL, 'Purchase Office Stationery Item from Sharuq Al Ghad Inv 100 date 04 jan 2022---///Purchase Office Stationery Catridge and Pen Inv 156 date 30 jan 2022 inv 156--///Purchase Medical Item for Clinic inv 56129 date 08/01/2022 Gloves /Scalaple Handle /Blade\r\nNumber : 1277'),
(10729, NULL, 1, 10719, '2022-02-16', 14173.750, 14173.750, NULL, NULL, 'German Stander Co Purchase Medical Item for Clinic -Inv 360-321-357 - 365- 383 -404\r\nNumber : 1278'),
(10730, NULL, 1, 10720, '2022-02-16', 14260.000, 14260.000, NULL, NULL, ' Purchase Credit wood shaving najarh +Truck Rent Inv SI-0000755 DATE 15-02-2022\r\nNumber : 1279'),
(10731, NULL, 1, 10721, '2022-02-16', 24000.000, 24000.000, NULL, NULL, ' Purchase Horse Feed Rothas qty 160*150 inv 0203 date 16-02-2022\r\nNumber : 1280'),
(10732, NULL, 1, 10722, '2022-02-17', 12920.000, 12920.000, NULL, NULL, 'paid cash Petty cash Advances for Sayed for Milad Exp Recp No 21/22 date 15/02/2022------paid cash Petty cash Advances for Sayed for Milad Exp Recp No 16/02/2022 date 16/02/2022\r\nNumber : 1282'),
(10733, NULL, 1, 10723, '2022-02-19', 7529.350, 7529.350, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6870 sar Ref No 050Feb 22 Mr.Fisal Qasem Food exp +horse Feed Purchase Exp for Macca Show\r\nNumber : 1283'),
(10734, NULL, 1, 10724, '2022-02-19', 22930.550, 22930.550, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 22100+6050 (Remaning Balance pay 5219.45) Ref no 051 Feb 2022\r\nNumber : 1284'),
(10735, NULL, 1, 10725, '2022-02-19', 27091.770, 27091.770, NULL, NULL, ' Petty cash for Liquidation for Mr.Dani New Milad Clinic27091.77 sar Ref No 053 Feb 2022\r\nNumber : 1285'),
(10736, NULL, 1, 10726, '2022-02-19', 1501.200, 1501.200, NULL, NULL, 'Credit Purchase Ringer qty 180*8.34 inv A000780 date 17/02/2022\r\nNumber : 1286'),
(10737, NULL, 1, 10727, '2022-02-19', 13647.210, 13647.210, NULL, NULL, 'Mr.Nasir and Family Mobile bill /Internet Bill /Driver Mobile Bill paid on 15/02/2022\r\nNumber : 1287'),
(10738, NULL, 1, 10728, '2022-02-19', 4825.150, 4825.150, NULL, NULL, 'Reverse Entry for Auto samba to sabb Jv 70333 payment no 7135 customer Re found on 15 feb 2022\r\nNumber : 1288'),
(10739, NULL, 1, 10729, '2022-02-19', 2226.150, 2226.150, NULL, NULL, ' reverse samba to sabba Entry for Auto Jv No 70334 payment no 7136 for customer Re found on 16-02-2022\r\nNumber : 1289'),
(10740, NULL, 1, 10730, '2022-02-19', 167.070, 167.070, NULL, NULL, ' Reverse Entry for Samba to sabb Auto Jv no 70335 payment no 7137 customer Re found on 16-02-2022\r\nNumber : 1290'),
(10741, NULL, 1, 10731, '2022-02-19', 23008.050, 23008.050, NULL, NULL, 'Legal Fee for Court Case Abdullah Suliman Mohammed Al Juraishi for Abdullah ibrahim Al Habib paid on 17 feb 2022\r\nNumber : 1291'),
(10742, NULL, 1, 10732, '2022-02-19', 10154.740, 10154.740, NULL, NULL, 'Omer Sherif Customs Duty for 4 Container Rubber Sheet no 49748410305 paid on 17-02-2022 charge no 03382 payment No 07133 paid on 17 feb 2022\r\nNumber : 1292'),
(10743, NULL, 1, 10733, '2022-02-19', 23000.000, 23000.000, NULL, NULL, 'Amount Received from Mr.Nasir NCB to Milad Sabba on 17/02/2022\r\nNumber : 1293'),
(10744, NULL, 1, 10734, '2022-02-20', 13689.670, 13689.670, NULL, NULL, 'POS Reverse Entry auto Jv70336 payment 7086 Samba to Sabba collection received on 13 feb 2022 sabb-----Reverse Entry auto Jv70337-70338 payment 7092-7091 Samba to Sabba collection received on 14 feb 2022 sabb\r\nNumber : 1294'),
(10745, NULL, 1, 10735, '2022-02-20', 2242.920, 2242.920, NULL, NULL, ' Pos Bank Services Pos Collection on 15-02-2022 Jv No 70339 payment no 7099--Reverse Entry auto jv 70339 payment no 7099 from samba to sabb collection received on 15-02-2022\r\nNumber : 1295'),
(10746, NULL, 1, 10736, '2022-02-20', 5806.380, 5806.380, NULL, NULL, 'POS Bank Services Charges Reverse Auto from samba to sabb Jv No 70340-70341-70342 payment no 7107-7105-7104 collection Received on 16-02-2022\r\nNumber : 1296'),
(10747, NULL, 1, 10737, '2022-02-20', 4289.760, 4289.760, NULL, NULL, 'Pos Bank Services Charges Jv No 70343 pno 7110/jv no70344 pno 7111 collection received on 17-02-2022\r\nNumber : 1297'),
(10748, NULL, 1, 10738, '2022-02-20', 30504.740, 30504.740, NULL, NULL, ' Collection in sabba Bank Transfer payment no 07096/07097/07133\r\nNumber : 1298');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(10749, NULL, 1, 10739, '2022-02-20', 28770.000, 28770.000, NULL, NULL, ' Payable to Customer Account Identified Customer Collection and Jv Has reversed payment No 07112/07113 payment voucher Created on 17-02-2022\r\nNumber : 1299'),
(10750, NULL, 1, 10740, '2022-02-20', 20000.000, 20000.000, NULL, NULL, 'Amount Received from Mr.Nasir NCB to Sabb on 01-02-2022\r\nNumber : 1300'),
(10751, NULL, 1, 10741, '2022-02-20', 4579.590, 4579.590, NULL, NULL, ' Gosi Payment for Milad Jan 2022 paid on 15 Feb 2022 -\r\nNumber : 1301'),
(10752, NULL, 1, 10742, '2022-02-20', 4441.880, 4441.880, NULL, NULL, ' Petty cash Liquidation for Mousab date 30-01-2022 voucher No 02/21\r\nNumber : 1302'),
(10753, NULL, 1, 10743, '2022-02-20', 37400.000, 37400.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Rothas Inv 0426 Recp No 27/22 date 17/02/2022 Paid Cash to Albaqmi Mohammed Aesh F on 02/17/2022 Ref No 183\r\nNumber : 1303'),
(10754, NULL, 1, 10744, '2022-02-20', 36340.000, 36340.000, NULL, NULL, ' Petty cash advances to sayed ramdan for Alfa Alfa Inv date 07/02/2022 Recp No 26/22 date 17/02/2022 Payment for Alfa Alfa to Mohye khalaf Elsayed Fandy on 17/02/2022 Ref No 184\r\nNumber : 1304'),
(10755, NULL, 1, 10745, '2022-02-21', 3027.500, 3027.500, NULL, NULL, ' Purchase Credit Medical Item for Clinic Semen Filter pouch nonwowoven 100 bag inv 448 date 21/02/2022---///Purchase Arasco Feed inv 48909 date 21-02-2022\r\nNumber : 1307'),
(10756, NULL, 1, 10746, '2022-02-21', 5780.000, 5780.000, NULL, NULL, 'Petty cash Advances to sayed Ramdan for Customer Re found Recp 23/22 date 16/02/2022 to TOWAIM HAMAD TT AL MESAAD ---Cash charges to Ranjith Cash on hand Account and Paid to Customer on 16-02-2022 payment no 07147 Auto Jv No 70367 approved By Zeyad and Rafi\r\nNumber : 1308'),
(10757, NULL, 1, 10747, '2022-02-21', 12000.000, 12000.000, NULL, NULL, 'Petty cash Sayed Ramdan for DNA not matching -client purchased mare RM milina from muqren al bated and mr.nasir agreed to purchased colt RM MILINA Recp No 20/22 date 15-02-2022---///Cash Charged to Ranjith Cash On Hand and Paid to Customer On 15-02-2022 payment no 07148 Jv no 70368\r\nNumber : 1309'),
(10758, NULL, 1, 10748, '2022-02-23', 3664.000, 3664.000, NULL, NULL, ' Petty cash Advances to sayed ramdan for Mr.Nasir Majils Exp Recp No 30/22 date 21/02/2022---Petty cash Liquidation for Sayed Mr.nasir Majils Exp REF NO 051 FEB2022\r\nNumber : 1310'),
(10759, NULL, 1, 10749, '2022-02-24', 20000.000, 20000.000, NULL, NULL, 'Petty cash Advances to Dani for Milad New Clinic on 21 feb 2022 Email Confirmation\r\nNumber : 1312'),
(10760, NULL, 1, 10750, '2022-02-24', 1502.350, 1502.350, NULL, NULL, 'Payment for purchase qty 180*8.34 ringger inv A000780 PAID ON 20-02-2022\r\nNumber : 1313'),
(10761, NULL, 1, 10751, '2022-02-24', 20323.950, 20323.950, NULL, NULL, 'Repair and Maint for Car Milad and Banan Inv 26124 paid on 20 feb 2022\r\nNumber : 1314'),
(10762, NULL, 1, 10752, '2022-02-24', 10350.000, 10350.000, NULL, NULL, ' Iqama Renewal fee for Zeyad Issa id 2432790968 paid on 20 feb 2022\r\nNumber : 1315'),
(10763, NULL, 1, 10753, '2022-02-24', 5105.900, 5105.900, NULL, NULL, 'Customer Re found on 20 feb 2022 Milad SABB Auto Jv No 70372 payment no 07168\r\nNumber : 1316'),
(10764, NULL, 1, 10754, '2022-02-24', 13720.030, 13720.030, NULL, NULL, 'Repair and Maint for Car Services Milad /Banan /Watad Inv 2698 paid on 21-02-2022\r\nNumber : 1317'),
(10765, NULL, 1, 10755, '2022-02-24', 11993.640, 11993.640, NULL, NULL, 'Customer Re found On 21 Feb 2022 Payment No 07171 Jv 70373 Enya Stud\r\nNumber : 1318'),
(10766, NULL, 1, 10756, '2022-02-24', 164.570, 164.570, NULL, NULL, ' Mobile Bill Closed For Rajesh No 05042422837 paid on 21 feb 2022\r\nNumber : 1319'),
(10767, NULL, 1, 10757, '2022-02-24', 21974.200, 21974.200, NULL, NULL, ' Paid Electricity Bill for 30019247032 paid on 21-02-2022 -- Paid Electricity Bill for 30019247051 paid on 21-02-2022 -- Paid Electricity Bill for 30019247023 paid on 21-02-2022\r\nNumber : 1320'),
(10768, NULL, 1, 10758, '2022-02-24', 306.770, 306.770, NULL, NULL, ': Customer Re found On 23 Feb 2022 Jv No 70374 Payment No 7172\r\nNumber : 1321'),
(10769, NULL, 1, 10759, '2022-02-24', 328.070, 328.070, NULL, NULL, 'Customer Re found On 23 Feb 2022 Jv 70375 Payment No 7173\r\nNumber : 1322'),
(10770, NULL, 1, 10760, '2022-02-26', 4921.000, 4921.000, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 5219 Bill 535+4000+684 Balance remain 298 sar Ref No 054 Feb 2022\r\nNumber : 1323'),
(10771, NULL, 1, 10761, '2022-02-26', 6900.000, 6900.000, NULL, NULL, 'Event for Mr.Nasir Personnel Bill Crystals inv 80 date 15-02-2022 paid By Mr.Nasir personnel Cash\r\nNumber : 1325'),
(10772, NULL, 1, 10762, '2022-02-26', 14052.800, 14052.800, NULL, NULL, ' Al Sayed Stud Training Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03400--//Al Sayed Stud Reproduction\'s Sales Discount from 14 Jan 2022 to 24 feb 2022 charge 03401\r\nNumber : 1326'),
(10773, NULL, 1, 10763, '2022-02-26', 481.000, 481.000, NULL, NULL, 'Payable to Customer Account Jv 901 has Reversed Payment Voucher Created on 23 Feb 2022 payment No 7154 jv 70381\r\nNumber : 1327'),
(10774, NULL, 1, 10764, '2022-02-26', 20815.000, 20815.000, NULL, NULL, 'SABB Collection received on 20-02-2022 payment No 07140 Jv 70382 ---SABB Collection Received on20-02-2022 payment No 07143 Jv 70383\r\nNumber : 1328'),
(10775, NULL, 1, 10765, '2022-02-26', 53000.000, 53000.000, NULL, NULL, ' SABB Collection on 21-02-2022 payment no 7155 jv 70384 ---//SABB Collection on 23-02-2022 payment no 07163 Jv 70385\r\nNumber : 1329'),
(10776, NULL, 1, 10766, '2022-02-26', 33374.020, 33374.020, NULL, NULL, 'POS Collection In SABB on 20 feb 2022 Payment Voucher Created On 17 feb 2022 No 07114/07117/07118/07119/07123\r\nNumber : 1331'),
(10777, NULL, 1, 10767, '2022-02-26', 27438.620, 27438.620, NULL, NULL, ' POS Bank Collection and Payment Voucher Created On 19-02-2022 No 07125/07126/07128/07129/07130/07132/07134\r\nNumber : 1332'),
(10778, NULL, 1, 10768, '2022-02-26', 24117.630, 24117.630, NULL, NULL, 'POS SABB Collection On 24 02 2022 No 07153/07158/07159/07160/07161 payment voucher on 23-02-2022\r\nNumber : 1333'),
(10779, NULL, 1, 10769, '2022-02-26', 369.020, 369.020, NULL, NULL, ' Payment for Electricity Bill for watad 30035245663 paid on 24-02-2022 Approved By Mousab Charged to Milad Exp\r\nNumber : 1334'),
(10780, NULL, 1, 10770, '2022-02-27', 1820.000, 1820.000, NULL, NULL, ' Credit Arasco Feed Purchase qty 20*79.130 Inv 49052 date 24-02-2022\r\nNumber : 1335'),
(10781, NULL, 1, 10771, '2022-02-27', 746.000, 746.000, NULL, NULL, ' Petty cash Advances for Sayed Ramdan for Software Vimo Player paid By Munwar Husain Recp No 31/22 date 21/02/2022 cash Paid By Mr.Nasir ////--Vimo Player Renew 96$ from 19-02-2022 to 18-02-2023 inv VIM60818402 PAID Munwar Husain on 17 feb 2022\r\nNumber : 1336'),
(10782, NULL, 1, 10772, '2022-02-27', 1035.000, 1035.000, NULL, NULL, 'Purchase Credit Special Feed qty 10*90 Inv A000103 date 27-02-2022\r\nNumber : 1337'),
(10783, NULL, 1, 10773, '2022-02-27', 7300.000, 7300.000, NULL, NULL, ' Mr.Nasir Personnel Expense for Villa Req from His Wife UMM Fahad -cash Received By Haney Recp No 35/22 Date 27/02/2022\r\nNumber : 1338'),
(10784, NULL, 1, 10774, '2022-02-27', 0.000, 0.000, NULL, NULL, 'Purchase Credit Wood Shaving Najarh &amp;amp; Truck rent charges Inv SI-0000876 date 26-02-2022\r\nNumber : 1339'),
(10785, NULL, 1, 10775, '2022-02-27', 46000.000, 46000.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan for Customer Re found Paid By Mr.nasir Cash recp no 34/22 date 24/02/2022---// Cash Handover On 27-02-2022 payment No 07195 Jv No 70414 customer name -Abdullah al Baluwi One Mintes Event Ref No 187\r\nNumber : 1340'),
(10786, NULL, 1, 10776, '2022-02-27', 5725.000, 5725.000, NULL, NULL, 'SABB Collection On 23 feb 2022 payment No 7178 Jv 70413--///SABB Collection On 01 feb 2022 payment No 7177 jv 70412\r\nNumber : 1341'),
(10787, NULL, 1, 10777, '2022-02-28', 1056.440, 1056.440, NULL, NULL, 'Customer Re found on 27-02-2022 payment No 7213 jv 70415\r\nNumber : 1342'),
(10788, NULL, 1, 10778, '2022-02-28', 27018.670, 27018.670, NULL, NULL, ' Payment for Employee Medical Insurance 2nd Installment Paid on 27 feb 2022 no 52048820\r\nNumber : 1343'),
(10789, NULL, 1, 10779, '2022-02-28', 31.200, 31.200, NULL, NULL, ' Payment for Gosi to Ajwad paid on 27 Feb 2022\r\nNumber : 1344'),
(10790, NULL, 1, 10780, '2022-02-28', 100.000, 100.000, NULL, NULL, ' Exit Re Entry Extension for One Month for Kaio Trainer for Qatar Show Id 2425841885 paid on 27 feb 2022\r\nNumber : 1345'),
(10791, NULL, 1, 10781, '2022-02-28', 765.100, 765.100, NULL, NULL, 'Mr.Nasir Personnel Exp Paid As per Mr.Nasir Request to Mousab -AA LUXURY TRAVELS EMIRATES ISLAMIC BANK PAID ON 28-02-2022 to UAE\r\nNumber : 1346'),
(10792, NULL, 1, 10782, '2022-02-28', 431.570, 431.570, NULL, NULL, ' Customer Re found On 28-02-2022 Payment No 07217 jv 70888\r\nNumber : 1347'),
(10793, NULL, 1, 10783, '2022-02-28', 385.570, 385.570, NULL, NULL, ' Customer Re found On 28-02-2022 Payment No 07218/ jv-70889\r\nNumber : 1348'),
(10794, NULL, 1, 10784, '2022-02-28', 2798.450, 2798.450, NULL, NULL, ' Pos Collection Received and Bank Services Charges Payment No 7170-7174 Payment created on 24-02-2022\r\nNumber : 1350'),
(10795, NULL, 1, 10785, '2022-02-28', 3332.620, 3332.620, NULL, NULL, ' Pos Collection SABB on 27-02-2022 payment Voucher Created on 26-02-2022 payment no 7175/7180/7183\r\nNumber : 1351'),
(10796, NULL, 1, 10786, '2022-02-28', 6992.840, 6992.840, NULL, NULL, ' Pos SABB Bank Collection On 28-02-2022 Payment No 07183-07189-07190-07191 payment Voucher Created on 27-02-2022\r\nNumber : 1352'),
(10797, NULL, 1, 10787, '2022-02-28', 14113.000, 14113.000, NULL, NULL, 'Sabb Collection Transfer Payment No 07192-07196 Auto Jv no 71256-71257 payment Voucher Created on 27-02-2022\r\nNumber : 1353'),
(10798, NULL, 1, 10788, '2022-02-28', 1940.220, 1940.220, NULL, NULL, ' SABB POs Collection received On 28 Feb 2022 no 07200 payment voucher created on 28-02-2022 Note payment no 07198-07199-07201-07207 Amount not Received on Feb 2022\r\nNumber : 1354'),
(10799, NULL, 1, 10789, '2022-02-28', 135557.615, 135557.615, NULL, NULL, 'Depreciation for Month of February 2022\r\nNumber : 1356'),
(10800, NULL, 1, 10790, '2022-02-28', 1350.000, 1350.000, NULL, NULL, 'Purchase credit Alfa Alfa Bersim qty 50*23.478 Inv 49123 Date 26-02-2022\r\nNumber : 1357'),
(10801, 1, 1, 10791, '2022-02-28', -385.000, -385.000, 2, 11309, 'Autogenerated Entry for payment #1149/11309'),
(10802, 1, 1, 10792, '2022-02-28', -431.000, -431.000, 2, 11310, 'Autogenerated Entry for payment #1150/11310'),
(10803, 1, 1, 10793, '2022-02-28', -1055.290, -1055.290, NULL, 11311, 'Autogenerated Entry for payment #1151/11311'),
(10804, 1, 1, 10794, '2022-02-28', 2225.000, 2225.000, 2, 11312, 'Autogenerated Entry for payment #1152/11312'),
(10805, 1, 1, 10795, '2022-02-28', 2412.000, 2412.000, 2, 11313, 'Autogenerated Entry for payment #1153/11313'),
(10806, 1, 1, 10796, '2022-02-28', 1886.000, 1886.000, 2, 11314, 'Autogenerated Entry for payment #1154/11314'),
(10807, 1, 1, 10797, '2022-02-28', 2225.000, 2225.000, 2, 11315, 'Autogenerated Entry for payment #1155/11315'),
(10808, 1, 1, 10798, '2022-02-28', 2800.000, 2800.000, 2, 11316, 'Autogenerated Entry for payment #1156/11316'),
(10809, 1, 1, 10799, '2022-02-27', 10200.000, 10200.000, 2, 11302, 'Autogenerated Entry for payment #1142/11302'),
(10810, 1, 1, 10800, '2022-02-27', -23000.000, -23000.000, 2, 11303, 'Autogenerated Entry for payment #1143/11303'),
(10811, 1, 1, 10801, '2022-02-27', 3913.000, 3913.000, 2, 11304, 'Autogenerated Entry for payment #1144/11304'),
(10812, 1, 1, 10802, '2022-02-27', 5000.000, 5000.000, 2, 11305, 'Autogenerated Entry for payment #1145/11305'),
(10813, 1, 1, 10803, '2022-02-27', 1852.000, 1852.000, 2, 11306, 'Autogenerated Entry for payment #1146/11306'),
(10814, 1, 1, 10804, '2022-02-27', 85.000, 85.000, 2, 11307, 'Autogenerated Entry for payment #1147/11307'),
(10815, 1, 1, 10805, '2022-02-27', 2225.000, 2225.000, 2, 11308, 'Autogenerated Entry for payment #1148/11308'),
(10816, 1, 1, 10806, '2022-02-26', 500.000, 500.000, 2, 11298, 'Autogenerated Entry for payment #1138/11298'),
(10817, 1, 1, 10807, '2022-02-26', 1725.000, 1725.000, 2, 11299, 'Autogenerated Entry for payment #1139/11299'),
(10818, 1, 1, 10808, '2022-02-26', 4000.000, 4000.000, 2, 11300, 'Autogenerated Entry for payment #1140/11300'),
(10819, 1, 1, 10809, '2022-02-26', 581.000, 581.000, 2, 11301, 'Autogenerated Entry for payment #1141/11301'),
(10820, 1, 1, 10810, '2022-02-24', 2225.000, 2225.000, 2, 11292, 'Autogenerated Entry for payment #1132/11292'),
(10821, 1, 1, 10811, '2022-02-24', -327.500, -327.500, 2, 11293, 'Autogenerated Entry for payment #1133/11293'),
(10822, 1, 1, 10812, '2022-02-24', -306.200, -306.200, 2, 11294, 'Autogenerated Entry for payment #1134/11294'),
(10823, 1, 1, 10813, '2022-02-24', -11992.490, -11992.490, 2, 11295, 'Autogenerated Entry for payment #1135/11295'),
(10824, 1, 1, 10814, '2022-02-24', 540.000, 540.000, 2, 11296, 'Autogenerated Entry for payment #1136/11296'),
(10825, 1, 1, 10815, '2022-02-24', -5104.750, -5104.750, 2, 11297, 'Autogenerated Entry for payment #1137/11297'),
(10826, 1, 1, 10816, '2022-02-23', 23000.000, 23000.000, 2, 11284, 'Autogenerated Entry for payment #1124/11284'),
(10827, 1, 1, 10817, '2022-02-23', 2225.000, 2225.000, 2, 11285, 'Autogenerated Entry for payment #1125/11285'),
(10828, 1, 1, 10818, '2022-02-23', 1725.000, 1725.000, 2, 11286, 'Autogenerated Entry for payment #1126/11286'),
(10829, 1, 1, 10819, '2022-02-23', 2225.000, 2225.000, 2, 11287, 'Autogenerated Entry for payment #1127/11287'),
(10830, 1, 1, 10820, '2022-02-23', 2225.000, 2225.000, 2, 11288, 'Autogenerated Entry for payment #1128/11288'),
(10831, 1, 1, 10821, '2022-02-23', 30000.000, 30000.000, 2, 11289, 'Autogenerated Entry for payment #1129/11289'),
(10832, 1, 1, 10822, '2022-02-23', 481.000, 481.000, 2, 11290, 'Autogenerated Entry for payment #1130/11290'),
(10833, 1, 1, 10823, '2022-02-23', 15525.000, 15525.000, 2, 11291, 'Autogenerated Entry for payment #1131/11291'),
(10834, 1, 1, 10824, '2022-02-21', -6000.000, -6000.000, 2, 11282, 'Autogenerated Entry for payment #1122/11282'),
(10835, 1, 1, 10825, '2022-02-21', -2890.000, -2890.000, 2, 11283, 'Autogenerated Entry for payment #1123/11283'),
(10836, 1, 1, 10826, '2022-02-20', 1725.000, 1725.000, 2, 11280, 'Autogenerated Entry for payment #1120/11280'),
(10837, 1, 1, 10827, '2022-02-20', 19090.000, 19090.000, 2, 11281, 'Autogenerated Entry for payment #1121/11281'),
(10838, 1, 1, 10828, '2022-02-19', -166.500, -166.500, 2, 11269, 'Autogenerated Entry for payment #1109/11269'),
(10839, 1, 1, 10829, '2022-02-19', -2225.000, -2225.000, 2, 11270, 'Autogenerated Entry for payment #1110/11270'),
(10840, 1, 1, 10830, '2022-02-19', -4824.000, -4824.000, 2, 11271, 'Autogenerated Entry for payment #1111/11271'),
(10841, 1, 1, 10831, '2022-02-19', 2225.000, 2225.000, 2, 11272, 'Autogenerated Entry for payment #1112/11272'),
(10842, 1, 1, 10832, '2022-02-19', 10154.740, 10154.740, 2, 11273, 'Autogenerated Entry for payment #1113/11273'),
(10843, 1, 1, 10833, '2022-02-19', 1650.000, 1650.000, 2, 11274, 'Autogenerated Entry for payment #1114/11274'),
(10844, 1, 1, 10834, '2022-02-19', 2225.000, 2225.000, 2, 11275, 'Autogenerated Entry for payment #1115/11275'),
(10845, 1, 1, 10835, '2022-02-19', 2225.000, 2225.000, 2, 11276, 'Autogenerated Entry for payment #1116/11276'),
(10846, 1, 1, 10836, '2022-02-19', 9548.160, 9548.160, 2, 11277, 'Autogenerated Entry for payment #1117/11277'),
(10847, 1, 1, 10837, '2022-02-19', 6800.000, 6800.000, 2, 11278, 'Autogenerated Entry for payment #1118/11278'),
(10848, 1, 1, 10838, '2022-02-19', 2225.000, 2225.000, 2, 11279, 'Autogenerated Entry for payment #1119/11279'),
(10849, 1, 1, 10839, '2022-02-17', 1050.000, 1050.000, 2, 11262, 'Autogenerated Entry for payment #1102/11262'),
(10850, 1, 1, 10840, '2022-02-17', 17100.000, 17100.000, 2, 11263, 'Autogenerated Entry for payment #1103/11263'),
(10851, 1, 1, 10841, '2022-02-17', 2225.000, 2225.000, 2, 11264, 'Autogenerated Entry for payment #1104/11264'),
(10852, 1, 1, 10842, '2022-02-17', 57.500, 57.500, 2, 11265, 'Autogenerated Entry for payment #1105/11265'),
(10853, 1, 1, 10843, '2022-02-17', 11500.000, 11500.000, 2, 11266, 'Autogenerated Entry for payment #1106/11266'),
(10854, 1, 1, 10844, '2022-02-17', 2225.000, 2225.000, 2, 11267, 'Autogenerated Entry for payment #1107/11267'),
(10855, 1, 1, 10845, '2022-02-17', 27720.000, 27720.000, 2, 11268, 'Autogenerated Entry for payment #1108/11268'),
(10856, 1, 1, 10846, '2022-02-16', 0.000, 0.000, 2, 10405, 'Autogenerated Entry for payment #1065/10405'),
(10857, 1, 1, 10847, '2022-02-16', 4077.000, 4077.000, 2, 11260, 'Autogenerated Entry for payment #1100/11260'),
(10858, 1, 1, 10848, '2022-02-16', 178.500, 178.500, 2, 11261, 'Autogenerated Entry for payment #1101/11261'),
(10859, 1, 1, 10849, '2022-02-15', 3450.000, 3450.000, 2, 11257, 'Autogenerated Entry for payment #1097/11257'),
(10860, 1, 1, 10850, '2022-02-15', 2225.000, 2225.000, 2, 11258, 'Autogenerated Entry for payment #1098/11258'),
(10861, 1, 1, 10851, '2022-02-15', 85.000, 85.000, 2, 11259, 'Autogenerated Entry for payment #1099/11259'),
(10862, 1, 1, 10852, '2022-02-14', -327.500, -327.500, 2, 11251, 'Autogenerated Entry for payment #1091/11251'),
(10863, 1, 1, 10853, '2022-02-14', -1476.500, -1476.500, 2, 11252, 'Autogenerated Entry for payment #1092/11252'),
(10864, 1, 1, 10854, '2022-02-14', -4567.000, -4567.000, 2, 11253, 'Autogenerated Entry for payment #1093/11253'),
(10865, 1, 1, 10855, '2022-02-14', 2225.000, 2225.000, 2, 11254, 'Autogenerated Entry for payment #1094/11254'),
(10866, 1, 1, 10856, '2022-02-14', 10350.000, 10350.000, 2, 11255, 'Autogenerated Entry for payment #1095/11255'),
(10867, 1, 1, 10857, '2022-02-14', 10000.000, 10000.000, 2, 11256, 'Autogenerated Entry for payment #1096/11256'),
(10868, 1, 1, 10858, '2022-02-13', 1150.000, 1150.000, 2, 11248, 'Autogenerated Entry for payment #1088/11248'),
(10869, 1, 1, 10859, '2022-02-13', 2225.000, 2225.000, 2, 11249, 'Autogenerated Entry for payment #1089/11249'),
(10870, 1, 1, 10860, '2022-02-13', 10000.000, 10000.000, 2, 11250, 'Autogenerated Entry for payment #1090/11250'),
(10871, 1, 1, 10861, '2022-02-12', -2225.000, -2225.000, 2, 11247, 'Autogenerated Entry for payment #1087/11247'),
(10872, 1, 1, 10862, '2022-02-10', -293.000, -293.000, 2, 11243, 'Autogenerated Entry for payment #1083/11243'),
(10873, 1, 1, 10863, '2022-02-10', 1978.000, 1978.000, 2, 11244, 'Autogenerated Entry for payment #1084/11244'),
(10874, 1, 1, 10864, '2022-02-10', 9000.000, 9000.000, 2, 11245, 'Autogenerated Entry for payment #1085/11245'),
(10875, 1, 1, 10865, '2022-02-10', -6033.750, -6033.750, 2, 11246, 'Autogenerated Entry for payment #1086/11246'),
(10876, 1, 1, 10866, '2022-02-08', -270.000, -270.000, 2, 11241, 'Autogenerated Entry for payment #1081/11241'),
(10877, 1, 1, 10867, '2022-02-08', -1499.000, -1499.000, 2, 11242, 'Autogenerated Entry for payment #1082/11242'),
(10878, 1, 1, 10868, '2022-02-05', 9200.000, 9200.000, 2, 11239, 'Autogenerated Entry for payment #1079/11239'),
(10879, 1, 1, 10869, '2022-02-05', 5175.000, 5175.000, 2, 11240, 'Autogenerated Entry for payment #1080/11240'),
(10880, 1, 1, 10870, '2022-02-02', 4000.000, 4000.000, 2, 11236, 'Autogenerated Entry for payment #1076/11236'),
(10881, 1, 1, 10871, '2022-02-02', 33745.750, 33745.750, 2, 11237, 'Autogenerated Entry for payment #1077/11237'),
(10882, 1, 1, 10872, '2022-02-02', 16100.000, 16100.000, 2, 11238, 'Autogenerated Entry for payment #1078/11238'),
(10883, 1, 1, 10873, '2022-02-01', 4477.000, 4477.000, 2, 11232, 'Autogenerated Entry for payment #1072/11232'),
(10884, 1, 1, 10874, '2022-02-01', 10925.000, 10925.000, 2, 11233, 'Autogenerated Entry for payment #1073/11233'),
(10885, 1, 1, 10875, '2022-02-01', 46022.580, 46022.580, 2, 11234, 'Autogenerated Entry for payment #1074/11234'),
(10886, 1, 1, 10876, '2022-02-01', 5100.000, 5100.000, 2, 11235, 'Autogenerated Entry for payment #1075/11235'),
(10887, 1, 1, 10877, '2022-02-28', 80.500, 80.500, 2, 11183, 'Autogenerated Entry for invoice #8864/11183'),
(10888, 1, 1, 10878, '2022-02-28', 1725.000, 1725.000, 2, 11184, 'Autogenerated Entry for invoice #8865/11184'),
(10889, 1, 1, 10879, '2022-02-28', 11500.000, 11500.000, 2, 11185, 'Autogenerated Entry for invoice #8866/11185'),
(10890, 1, 1, 10880, '2022-02-28', 57.500, 57.500, 2, 11186, 'Autogenerated Entry for invoice #8867/11186'),
(10891, 1, 1, 10881, '2022-02-28', 11.500, 11.500, 2, 11187, 'Autogenerated Entry for invoice #8868/11187'),
(10892, 1, 1, 10882, '2022-02-28', 80.500, 80.500, 2, 11188, 'Autogenerated Entry for invoice #8869/11188'),
(10893, 1, 1, 10883, '2022-02-28', 115.000, 115.000, 2, 11189, 'Autogenerated Entry for invoice #8870/11189'),
(10894, 1, 1, 10884, '2022-02-28', 80.500, 80.500, 2, 11190, 'Autogenerated Entry for invoice #8871/11190'),
(10895, 1, 1, 10885, '2022-02-28', 80.500, 80.500, 2, 11191, 'Autogenerated Entry for invoice #8872/11191'),
(10896, 1, 1, 10886, '2022-02-28', 23.000, 23.000, 2, 11192, 'Autogenerated Entry for invoice #8873/11192'),
(10897, 1, 1, 10887, '2022-02-28', 115.000, 115.000, 2, 11193, 'Autogenerated Entry for invoice #8874/11193'),
(10898, 1, 1, 10888, '2022-02-28', 80.500, 80.500, 2, 11194, 'Autogenerated Entry for invoice #8875/11194'),
(10899, 1, 1, 10889, '2022-02-28', 80.500, 80.500, 2, 11195, 'Autogenerated Entry for invoice #8876/11195'),
(10900, 1, 1, 10890, '2022-02-28', 80.500, 80.500, 2, 11196, 'Autogenerated Entry for invoice #8877/11196'),
(10901, 1, 1, 10891, '2022-02-28', 80.500, 80.500, 2, 11197, 'Autogenerated Entry for invoice #8878/11197'),
(10902, 1, 1, 10892, '2022-02-28', 80.500, 80.500, 2, 11198, 'Autogenerated Entry for invoice #8879/11198'),
(10903, 1, 1, 10893, '2022-02-28', 80.500, 80.500, 2, 11199, 'Autogenerated Entry for invoice #8880/11199'),
(10904, 1, 1, 10894, '2022-02-28', 23.000, 23.000, 2, 11200, 'Autogenerated Entry for invoice #8881/11200'),
(10905, 1, 1, 10895, '2022-02-28', 80.500, 80.500, 2, 11201, 'Autogenerated Entry for invoice #8882/11201'),
(10906, 1, 1, 10896, '2022-02-28', 80.500, 80.500, 2, 11202, 'Autogenerated Entry for invoice #8883/11202'),
(10907, 1, 1, 10897, '2022-02-28', 80.500, 80.500, 2, 11203, 'Autogenerated Entry for invoice #8884/11203'),
(10908, 1, 1, 10898, '2022-02-28', 80.500, 80.500, 2, 11204, 'Autogenerated Entry for invoice #8885/11204'),
(10909, 1, 1, 10899, '2022-02-28', 80.500, 80.500, 2, 11205, 'Autogenerated Entry for invoice #8886/11205'),
(10910, 1, 1, 10900, '2022-02-28', 80.500, 80.500, 2, 11206, 'Autogenerated Entry for invoice #8887/11206'),
(10911, 1, 1, 10901, '2022-02-28', 80.500, 80.500, 2, 11207, 'Autogenerated Entry for invoice #8888/11207'),
(10912, 1, 1, 10902, '2022-02-28', 80.500, 80.500, 2, 11208, 'Autogenerated Entry for invoice #8889/11208'),
(10913, 1, 1, 10903, '2022-02-28', 7935.000, 7935.000, 2, 11209, 'Autogenerated Entry for invoice #8890/11209'),
(10914, 1, 1, 10904, '2022-02-28', 7935.000, 7935.000, 2, 11210, 'Autogenerated Entry for invoice #8891/11210'),
(10915, 1, 1, 10905, '2022-02-28', 1725.000, 1725.000, 2, 11211, 'Autogenerated Entry for invoice #8892/11211'),
(10916, 1, 1, 10906, '2022-02-28', 57.500, 57.500, 2, 11212, 'Autogenerated Entry for invoice #8893/11212'),
(10917, 1, 1, 10907, '2022-02-28', 1725.000, 1725.000, 2, 11213, 'Autogenerated Entry for invoice #8894/11213'),
(10918, 1, 1, 10908, '2022-02-28', 2300.000, 2300.000, 2, 11214, 'Autogenerated Entry for invoice #8895/11214'),
(10919, 1, 1, 10909, '2022-02-28', 34.500, 34.500, 2, 11215, 'Autogenerated Entry for invoice #8896/11215'),
(10920, 1, 1, 10910, '2022-02-28', 57.500, 57.500, 2, 11216, 'Autogenerated Entry for invoice #8897/11216'),
(10921, 1, 1, 10911, '2022-02-28', 23.000, 23.000, 2, 11217, 'Autogenerated Entry for invoice #8898/11217'),
(10922, 1, 1, 10912, '2022-02-28', 189.750, 189.750, 2, 11218, 'Autogenerated Entry for invoice #8899/11218'),
(10923, 1, 1, 10913, '2022-02-28', 0.000, 0.000, 2, 11219, 'Autogenerated Entry for invoice #8900/11219'),
(10924, 1, 1, 10914, '2022-02-28', 293.250, 293.250, 2, 11220, 'Autogenerated Entry for invoice #8901/11220'),
(10925, 1, 1, 10915, '2022-02-28', 23.000, 23.000, 2, 11221, 'Autogenerated Entry for invoice #8902/11221'),
(10926, 1, 1, 10916, '2022-02-28', 11.500, 11.500, 2, 11222, 'Autogenerated Entry for invoice #8903/11222'),
(10927, 1, 1, 10917, '2022-02-28', 161.000, 161.000, 2, 11223, 'Autogenerated Entry for invoice #8904/11223'),
(10928, 1, 1, 10918, '2022-02-28', 115.000, 115.000, 2, 11224, 'Autogenerated Entry for invoice #8905/11224'),
(10929, 1, 1, 10919, '2022-02-28', 23.000, 23.000, 2, 11225, 'Autogenerated Entry for invoice #8906/11225'),
(10930, 1, 1, 10920, '2022-02-28', 46.000, 46.000, 2, 11226, 'Autogenerated Entry for invoice #8907/11226'),
(10931, 1, 1, 10921, '2022-02-28', 23.000, 23.000, 2, 11227, 'Autogenerated Entry for invoice #8908/11227'),
(10932, 1, 1, 10922, '2022-02-28', 143.750, 143.750, 2, 11228, 'Autogenerated Entry for invoice #8909/11228'),
(10933, 1, 1, 10923, '2022-02-28', 46.000, 46.000, 2, 11229, 'Autogenerated Entry for invoice #8910/11229'),
(10934, 1, 1, 10924, '2022-02-28', 218.500, 218.500, 2, 11230, 'Autogenerated Entry for invoice #8911/11230'),
(10935, 1, 1, 10925, '2022-02-28', 23.000, 23.000, 2, 11231, 'Autogenerated Entry for invoice #8912/11231'),
(10936, 1, 1, 10926, '2022-02-27', 1725.000, 1725.000, 2, 11151, 'Autogenerated Entry for invoice #8833/11151'),
(10937, 1, 1, 10927, '2022-02-27', 1993.130, 1993.130, 2, 11152, 'Autogenerated Entry for invoice #8834/11152'),
(10938, 1, 1, 10928, '2022-02-27', 1993.130, 1993.130, 2, 11153, 'Autogenerated Entry for invoice #8835/11153'),
(10939, 1, 1, 10929, '2022-02-27', 1725.000, 1725.000, 2, 11154, 'Autogenerated Entry for invoice #8836/11154'),
(10940, 1, 1, 10930, '2022-02-27', 4600.000, 4600.000, NULL, 11155, 'Autogenerated Entry for charge #424/11155'),
(10941, 1, 1, 10931, '2022-02-27', 2300.000, 2300.000, 2, 11156, 'Autogenerated Entry for invoice #8837/11156'),
(10942, 1, 1, 10932, '2022-02-27', 23.000, 23.000, 2, 11157, 'Autogenerated Entry for invoice #8838/11157'),
(10943, 1, 1, 10933, '2022-02-27', 11.500, 11.500, 2, 11158, 'Autogenerated Entry for invoice #8839/11158'),
(10944, 1, 1, 10934, '2022-02-27', 23.000, 23.000, 2, 11159, 'Autogenerated Entry for invoice #8840/11159'),
(10945, 1, 1, 10935, '2022-02-27', 115.000, 115.000, 2, 11160, 'Autogenerated Entry for invoice #8841/11160'),
(10946, 1, 1, 10936, '2022-02-27', 218.500, 218.500, 2, 11161, 'Autogenerated Entry for invoice #8842/11161'),
(10947, 1, 1, 10937, '2022-02-27', 1725.000, 1725.000, 2, 11162, 'Autogenerated Entry for invoice #8843/11162'),
(10948, 1, 1, 10938, '2022-02-27', 218.500, 218.500, 2, 11163, 'Autogenerated Entry for invoice #8844/11163'),
(10949, 1, 1, 10939, '2022-02-27', 57.500, 57.500, 2, 11164, 'Autogenerated Entry for invoice #8845/11164'),
(10950, 1, 1, 10940, '2022-02-27', 23.000, 23.000, 2, 11165, 'Autogenerated Entry for invoice #8846/11165'),
(10951, 1, 1, 10941, '2022-02-27', 46.000, 46.000, 2, 11166, 'Autogenerated Entry for invoice #8847/11166'),
(10952, 1, 1, 10942, '2022-02-27', 57.500, 57.500, 2, 11167, 'Autogenerated Entry for invoice #8848/11167'),
(10953, 1, 1, 10943, '2022-02-27', 23.000, 23.000, 2, 11168, 'Autogenerated Entry for invoice #8849/11168'),
(10954, 1, 1, 10944, '2022-02-27', 138.000, 138.000, 2, 11169, 'Autogenerated Entry for invoice #8850/11169'),
(10955, 1, 1, 10945, '2022-02-27', 23.000, 23.000, 2, 11170, 'Autogenerated Entry for invoice #8851/11170'),
(10956, 1, 1, 10946, '2022-02-27', 23.000, 23.000, 2, 11171, 'Autogenerated Entry for invoice #8852/11171'),
(10957, 1, 1, 10947, '2022-02-27', 23.000, 23.000, 2, 11172, 'Autogenerated Entry for invoice #8853/11172'),
(10958, 1, 1, 10948, '2022-02-27', 207.000, 207.000, 2, 11173, 'Autogenerated Entry for invoice #8854/11173'),
(10959, 1, 1, 10949, '2022-02-27', 11.500, 11.500, 2, 11174, 'Autogenerated Entry for invoice #8855/11174'),
(10960, 1, 1, 10950, '2022-02-27', 155.250, 155.250, 2, 11175, 'Autogenerated Entry for invoice #8856/11175'),
(10961, 1, 1, 10951, '2022-02-27', 57.500, 57.500, 2, 11176, 'Autogenerated Entry for invoice #8857/11176'),
(10962, 1, 1, 10952, '2022-02-27', 23.000, 23.000, 2, 11177, 'Autogenerated Entry for invoice #8858/11177'),
(10963, 1, 1, 10953, '2022-02-27', 11.500, 11.500, 2, 11178, 'Autogenerated Entry for invoice #8859/11178'),
(10964, 1, 1, 10954, '2022-02-27', 23.000, 23.000, 2, 11179, 'Autogenerated Entry for invoice #8860/11179'),
(10965, 1, 1, 10955, '2022-02-27', 85.000, 85.000, 2, 11180, 'Autogenerated Entry for invoice #8861/11180'),
(10966, 1, 1, 10956, '2022-02-27', 23.000, 23.000, 2, 11181, 'Autogenerated Entry for invoice #8862/11181'),
(10967, 1, 1, 10957, '2022-02-27', 161.000, 161.000, 2, 11182, 'Autogenerated Entry for invoice #8863/11182'),
(10968, 1, 1, 10958, '2022-02-26', 11500.000, 11500.000, 2, 11125, 'Autogenerated Entry for invoice #8808/11125'),
(10969, 1, 1, 10959, '2022-02-26', 115.000, 115.000, NULL, 11126, 'Autogenerated Entry for charge #423/11126'),
(10970, 1, 1, 10960, '2022-02-26', 11.500, 11.500, 2, 11127, 'Autogenerated Entry for invoice #8809/11127'),
(10971, 1, 1, 10961, '2022-02-26', 23.000, 23.000, 2, 11128, 'Autogenerated Entry for invoice #8810/11128'),
(10972, 1, 1, 10962, '2022-02-26', 161.000, 161.000, 2, 11129, 'Autogenerated Entry for invoice #8811/11129'),
(10973, 1, 1, 10963, '2022-02-26', 23.000, 23.000, 2, 11130, 'Autogenerated Entry for invoice #8812/11130'),
(10974, 1, 1, 10964, '2022-02-26', 161.000, 161.000, 2, 11131, 'Autogenerated Entry for invoice #8813/11131'),
(10975, 1, 1, 10965, '2022-02-26', 2292.130, 2292.130, 2, 11132, 'Autogenerated Entry for invoice #8814/11132'),
(10976, 1, 1, 10966, '2022-02-26', 138.000, 138.000, 2, 11133, 'Autogenerated Entry for invoice #8815/11133'),
(10977, 1, 1, 10967, '2022-02-26', 2146.450, 2146.450, 2, 11134, 'Autogenerated Entry for invoice #8816/11134'),
(10978, 1, 1, 10968, '2022-02-26', 1725.000, 1725.000, 2, 11135, 'Autogenerated Entry for invoice #8817/11135'),
(10979, 1, 1, 10969, '2022-02-26', 126.500, 126.500, 2, 11136, 'Autogenerated Entry for invoice #8818/11136'),
(10980, 1, 1, 10970, '2022-02-26', 23.000, 23.000, 2, 11137, 'Autogenerated Entry for invoice #8819/11137'),
(10981, 1, 1, 10971, '2022-02-26', 57.500, 57.500, 2, 11138, 'Autogenerated Entry for invoice #8820/11138'),
(10982, 1, 1, 10972, '2022-02-26', 230.000, 230.000, 2, 11139, 'Autogenerated Entry for invoice #8821/11139'),
(10983, 1, 1, 10973, '2022-02-26', 51.750, 51.750, 2, 11140, 'Autogenerated Entry for invoice #8822/11140'),
(10984, 1, 1, 10974, '2022-02-26', 23.000, 23.000, 2, 11141, 'Autogenerated Entry for invoice #8823/11141'),
(10985, 1, 1, 10975, '2022-02-26', 23.000, 23.000, 2, 11142, 'Autogenerated Entry for invoice #8824/11142'),
(10986, 1, 1, 10976, '2022-02-26', 115.000, 115.000, 2, 11143, 'Autogenerated Entry for invoice #8825/11143'),
(10987, 1, 1, 10977, '2022-02-26', 57.500, 57.500, 2, 11144, 'Autogenerated Entry for invoice #8826/11144'),
(10988, 1, 1, 10978, '2022-02-26', 23.000, 23.000, 2, 11145, 'Autogenerated Entry for invoice #8827/11145'),
(10989, 1, 1, 10979, '2022-02-26', 11.500, 11.500, 2, 11146, 'Autogenerated Entry for invoice #8828/11146'),
(10990, 1, 1, 10980, '2022-02-26', 23.000, 23.000, 2, 11147, 'Autogenerated Entry for invoice #8829/11147'),
(10991, 1, 1, 10981, '2022-02-26', 115.000, 115.000, 2, 11148, 'Autogenerated Entry for invoice #8830/11148'),
(10992, 1, 1, 10982, '2022-02-26', 1916.480, 1916.480, 2, 11149, 'Autogenerated Entry for invoice #8831/11149'),
(10993, 1, 1, 10983, '2022-02-26', 230.000, 230.000, 2, 11150, 'Autogenerated Entry for invoice #8832/11150'),
(10994, 1, 1, 10984, '2022-02-24', 5750.000, 5750.000, 1, 11122, 'Autogenerated Entry for invoice #8805/11122'),
(10995, 1, 1, 10985, '2022-02-24', 4600.000, 4600.000, 1, 11123, 'Autogenerated Entry for invoice #8806/11123'),
(10996, 1, 1, 10986, '2022-02-24', 1725.000, 1725.000, 2, 11081, 'Autogenerated Entry for invoice #8767/11081'),
(10997, 1, 1, 10987, '2022-02-24', -9452.790, -9452.790, NULL, 11082, 'Autogenerated Entry for charge #420/11082'),
(10998, 1, 1, 10988, '2022-02-24', 1495.000, 1495.000, NULL, 11083, 'Autogenerated Entry for charge #421/11083'),
(10999, 1, 1, 10989, '2022-02-24', 2300.000, 2300.000, 2, 11084, 'Autogenerated Entry for invoice #8768/11084'),
(11000, 1, 1, 10990, '2022-02-24', 2645.000, 2645.000, 2, 11085, 'Autogenerated Entry for invoice #8769/11085'),
(11001, 1, 1, 10991, '2022-02-24', 2300.000, 2300.000, 2, 11086, 'Autogenerated Entry for invoice #8770/11086'),
(11002, 1, 1, 10992, '2022-02-24', 2300.000, 2300.000, 2, 11087, 'Autogenerated Entry for invoice #8771/11087'),
(11003, 1, 1, 10993, '2022-02-24', 2300.000, 2300.000, 2, 11088, 'Autogenerated Entry for invoice #8772/11088'),
(11004, 1, 1, 10994, '2022-02-24', 2300.000, 2300.000, 2, 11089, 'Autogenerated Entry for invoice #8773/11089'),
(11005, 1, 1, 10995, '2022-02-24', 2300.000, 2300.000, 2, 11090, 'Autogenerated Entry for invoice #8774/11090'),
(11006, 1, 1, 10996, '2022-02-24', 2645.000, 2645.000, 2, 11091, 'Autogenerated Entry for invoice #8775/11091'),
(11007, 1, 1, 10997, '2022-02-24', 2300.000, 2300.000, 2, 11092, 'Autogenerated Entry for invoice #8776/11092'),
(11008, 1, 1, 10998, '2022-02-24', 80.500, 80.500, 2, 11093, 'Autogenerated Entry for invoice #8777/11093'),
(11009, 1, 1, 10999, '2022-02-24', 46.000, 46.000, 2, 11094, 'Autogenerated Entry for invoice #8778/11094'),
(11010, 1, 1, 11000, '2022-02-24', 23.000, 23.000, 2, 11095, 'Autogenerated Entry for invoice #8779/11095'),
(11011, 1, 1, 11001, '2022-02-24', 23.000, 23.000, 2, 11096, 'Autogenerated Entry for invoice #8780/11096'),
(11012, 1, 1, 11002, '2022-02-24', 23.000, 23.000, 2, 11097, 'Autogenerated Entry for invoice #8781/11097'),
(11013, 1, 1, 11003, '2022-02-24', 57.500, 57.500, 2, 11098, 'Autogenerated Entry for invoice #8782/11098'),
(11014, 1, 1, 11004, '2022-02-24', 23.000, 23.000, 2, 11099, 'Autogenerated Entry for invoice #8783/11099'),
(11015, 1, 1, 11005, '2022-02-24', 57.500, 57.500, 2, 11100, 'Autogenerated Entry for invoice #8784/11100'),
(11016, 1, 1, 11006, '2022-02-24', 115.000, 115.000, 2, 11101, 'Autogenerated Entry for invoice #8785/11101'),
(11017, 1, 1, 11007, '2022-02-24', 23.000, 23.000, 2, 11102, 'Autogenerated Entry for invoice #8786/11102'),
(11018, 1, 1, 11008, '2022-02-24', 57.500, 57.500, 2, 11103, 'Autogenerated Entry for invoice #8787/11103'),
(11019, 1, 1, 11009, '2022-02-24', 23.000, 23.000, 2, 11104, 'Autogenerated Entry for invoice #8788/11104'),
(11020, 1, 1, 11010, '2022-02-24', 143.750, 143.750, 2, 11105, 'Autogenerated Entry for invoice #8789/11105'),
(11021, 1, 1, 11011, '2022-02-24', 218.500, 218.500, 2, 11106, 'Autogenerated Entry for invoice #8790/11106'),
(11022, 1, 1, 11012, '2022-02-24', 57.500, 57.500, 2, 11107, 'Autogenerated Entry for invoice #8791/11107'),
(11023, 1, 1, 11013, '2022-02-24', 23.000, 23.000, 2, 11108, 'Autogenerated Entry for invoice #8792/11108'),
(11024, 1, 1, 11014, '2022-02-24', 230.000, 230.000, 2, 11109, 'Autogenerated Entry for invoice #8793/11109'),
(11025, 1, 1, 11015, '2022-02-24', 46.000, 46.000, 2, 11110, 'Autogenerated Entry for invoice #8794/11110'),
(11026, 1, 1, 11016, '2022-02-24', 264.500, 264.500, 2, 11111, 'Autogenerated Entry for invoice #8795/11111'),
(11027, 1, 1, 11017, '2022-02-24', 23.000, 23.000, 2, 11112, 'Autogenerated Entry for invoice #8796/11112'),
(11028, 1, 1, 11018, '2022-02-24', 34.500, 34.500, 2, 11113, 'Autogenerated Entry for invoice #8797/11113'),
(11029, 1, 1, 11019, '2022-02-24', 23.000, 23.000, 2, 11114, 'Autogenerated Entry for invoice #8798/11114'),
(11030, 1, 1, 11020, '2022-02-24', 23.000, 23.000, 2, 11115, 'Autogenerated Entry for invoice #8799/11115'),
(11031, 1, 1, 11021, '2022-02-24', 23.000, 23.000, 2, 11116, 'Autogenerated Entry for invoice #8800/11116'),
(11032, 1, 1, 11022, '2022-02-24', 23.000, 23.000, 2, 11117, 'Autogenerated Entry for invoice #8801/11117'),
(11033, 1, 1, 11023, '2022-02-24', 23.000, 23.000, 2, 11118, 'Autogenerated Entry for invoice #8802/11118'),
(11034, 1, 1, 11024, '2022-02-24', 23.000, 23.000, 2, 11119, 'Autogenerated Entry for invoice #8803/11119'),
(11035, 1, 1, 11025, '2022-02-24', 46.000, 46.000, 2, 11120, 'Autogenerated Entry for invoice #8804/11120'),
(11036, 1, 1, 11026, '2022-02-24', -4600.000, -4600.000, NULL, 11121, 'Autogenerated Entry for charge #422/11121'),
(11037, 1, 1, 11027, '2022-02-24', 4600.000, 4600.000, 2, 11124, 'Autogenerated Entry for invoice #8807/11124'),
(11038, 1, 1, 11028, '2022-02-23', 1725.000, 1725.000, 2, 11055, 'Autogenerated Entry for invoice #8742/11055'),
(11039, 1, 1, 11029, '2022-02-23', 1725.000, 1725.000, 2, 11056, 'Autogenerated Entry for invoice #8743/11056'),
(11040, 1, 1, 11030, '2022-02-23', 1725.000, 1725.000, 2, 11057, 'Autogenerated Entry for invoice #8744/11057'),
(11041, 1, 1, 11031, '2022-02-23', 57.500, 57.500, 2, 11058, 'Autogenerated Entry for invoice #8745/11058'),
(11042, 1, 1, 11032, '2022-02-23', 11500.000, 11500.000, NULL, 11059, 'Autogenerated Entry for charge #419/11059'),
(11043, 1, 1, 11033, '2022-02-23', 1725.000, 1725.000, 2, 11060, 'Autogenerated Entry for invoice #8746/11060'),
(11044, 1, 1, 11034, '2022-02-23', 23.000, 23.000, 2, 11061, 'Autogenerated Entry for invoice #8747/11061'),
(11045, 1, 1, 11035, '2022-02-23', 11.500, 11.500, 2, 11062, 'Autogenerated Entry for invoice #8748/11062'),
(11046, 1, 1, 11036, '2022-02-23', 11.500, 11.500, 2, 11063, 'Autogenerated Entry for invoice #8749/11063'),
(11047, 1, 1, 11037, '2022-02-23', 23.000, 23.000, 2, 11064, 'Autogenerated Entry for invoice #8750/11064'),
(11048, 1, 1, 11038, '2022-02-23', 11.500, 11.500, 2, 11065, 'Autogenerated Entry for invoice #8751/11065'),
(11049, 1, 1, 11039, '2022-02-23', 11.500, 11.500, 2, 11066, 'Autogenerated Entry for invoice #8752/11066'),
(11050, 1, 1, 11040, '2022-02-23', 23.000, 23.000, 2, 11067, 'Autogenerated Entry for invoice #8753/11067'),
(11051, 1, 1, 11041, '2022-02-23', 23.000, 23.000, 2, 11068, 'Autogenerated Entry for invoice #8754/11068'),
(11052, 1, 1, 11042, '2022-02-23', 218.500, 218.500, 2, 11069, 'Autogenerated Entry for invoice #8755/11069'),
(11053, 1, 1, 11043, '2022-02-23', 23.000, 23.000, 2, 11070, 'Autogenerated Entry for invoice #8756/11070'),
(11054, 1, 1, 11044, '2022-02-23', 207.000, 207.000, 2, 11071, 'Autogenerated Entry for invoice #8757/11071'),
(11055, 1, 1, 11045, '2022-02-23', 161.000, 161.000, 2, 11072, 'Autogenerated Entry for invoice #8758/11072'),
(11056, 1, 1, 11046, '2022-02-23', 23.000, 23.000, 2, 11073, 'Autogenerated Entry for invoice #8759/11073'),
(11057, 1, 1, 11047, '2022-02-23', 28.750, 28.750, 2, 11074, 'Autogenerated Entry for invoice #8760/11074'),
(11058, 1, 1, 11048, '2022-02-23', 34.500, 34.500, 2, 11075, 'Autogenerated Entry for invoice #8761/11075'),
(11059, 1, 1, 11049, '2022-02-23', 46.000, 46.000, 2, 11076, 'Autogenerated Entry for invoice #8762/11076'),
(11060, 1, 1, 11050, '2022-02-23', 0.000, 0.000, 2, 11077, 'Autogenerated Entry for invoice #8763/11077'),
(11061, 1, 1, 11051, '2022-02-23', 161.000, 161.000, 2, 11078, 'Autogenerated Entry for invoice #8764/11078'),
(11062, 1, 1, 11052, '2022-02-23', 23.000, 23.000, 2, 11079, 'Autogenerated Entry for invoice #8765/11079'),
(11063, 1, 1, 11053, '2022-02-23', 11.500, 11.500, 2, 11080, 'Autogenerated Entry for invoice #8766/11080'),
(11064, 1, 1, 11054, '2022-02-22', 23.000, 23.000, 2, 11034, 'Autogenerated Entry for invoice #8721/11034'),
(11065, 1, 1, 11055, '2022-02-22', 11.500, 11.500, 2, 11035, 'Autogenerated Entry for invoice #8722/11035'),
(11066, 1, 1, 11056, '2022-02-22', 322.000, 322.000, 2, 11036, 'Autogenerated Entry for invoice #8723/11036'),
(11067, 1, 1, 11057, '2022-02-22', 11.500, 11.500, 2, 11037, 'Autogenerated Entry for invoice #8724/11037'),
(11068, 1, 1, 11058, '2022-02-22', 0.000, 0.000, 2, 11038, 'Autogenerated Entry for invoice #8725/11038'),
(11069, 1, 1, 11059, '2022-02-22', 11.500, 11.500, 2, 11039, 'Autogenerated Entry for invoice #8726/11039'),
(11070, 1, 1, 11060, '2022-02-22', 80.500, 80.500, 2, 11040, 'Autogenerated Entry for invoice #8727/11040'),
(11071, 1, 1, 11061, '2022-02-22', 23.000, 23.000, 2, 11041, 'Autogenerated Entry for invoice #8728/11041'),
(11072, 1, 1, 11062, '2022-02-22', 195.500, 195.500, 2, 11042, 'Autogenerated Entry for invoice #8729/11042'),
(11073, 1, 1, 11063, '2022-02-22', 207.000, 207.000, 2, 11043, 'Autogenerated Entry for invoice #8730/11043'),
(11074, 1, 1, 11064, '2022-02-22', 57.500, 57.500, 2, 11044, 'Autogenerated Entry for invoice #8731/11044'),
(11075, 1, 1, 11065, '2022-02-22', 161.000, 161.000, 2, 11045, 'Autogenerated Entry for invoice #8732/11045'),
(11076, 1, 1, 11066, '2022-02-22', 143.750, 143.750, 2, 11046, 'Autogenerated Entry for invoice #8733/11046'),
(11077, 1, 1, 11067, '2022-02-22', 23.000, 23.000, 2, 11047, 'Autogenerated Entry for invoice #8734/11047'),
(11078, 1, 1, 11068, '2022-02-22', 161.000, 161.000, 2, 11048, 'Autogenerated Entry for invoice #8735/11048'),
(11079, 1, 1, 11069, '2022-02-22', 23.000, 23.000, 2, 11049, 'Autogenerated Entry for invoice #8736/11049'),
(11080, 1, 1, 11070, '2022-02-22', 46.000, 46.000, 2, 11050, 'Autogenerated Entry for invoice #8737/11050'),
(11081, 1, 1, 11071, '2022-02-22', 57.500, 57.500, 2, 11051, 'Autogenerated Entry for invoice #8738/11051'),
(11082, 1, 1, 11072, '2022-02-22', 23.000, 23.000, 2, 11052, 'Autogenerated Entry for invoice #8739/11052'),
(11083, 1, 1, 11073, '2022-02-22', 57.500, 57.500, 2, 11053, 'Autogenerated Entry for invoice #8740/11053'),
(11084, 1, 1, 11074, '2022-02-22', 57.500, 57.500, 2, 11054, 'Autogenerated Entry for invoice #8741/11054'),
(11085, 1, 1, 11075, '2022-02-21', 4600.000, 4600.000, 1, 11027, 'Autogenerated Entry for invoice #8714/11027'),
(11086, 1, 1, 11076, '2022-02-21', 4600.000, 4600.000, 1, 11028, 'Autogenerated Entry for invoice #8715/11028'),
(11087, 1, 1, 11077, '2022-02-21', 4600.000, 4600.000, 1, 11029, 'Autogenerated Entry for invoice #8716/11029'),
(11088, 1, 1, 11078, '2022-02-21', 4600.000, 4600.000, 1, 11030, 'Autogenerated Entry for invoice #8717/11030'),
(11089, 1, 1, 11079, '2022-02-21', 4600.000, 4600.000, 1, 11031, 'Autogenerated Entry for invoice #8718/11031'),
(11090, 1, 1, 11080, '2022-02-21', 138.000, 138.000, 1, 11032, 'Autogenerated Entry for invoice #8719/11032'),
(11091, 1, 1, 11081, '2022-02-21', 2300.000, 2300.000, 2, 10981, 'Autogenerated Entry for invoice #8668/10981'),
(11092, 1, 1, 11082, '2022-02-21', 2300.000, 2300.000, 2, 10982, 'Autogenerated Entry for invoice #8669/10982'),
(11093, 1, 1, 11083, '2022-02-21', 1586.540, 1586.540, 2, 10983, 'Autogenerated Entry for invoice #8670/10983'),
(11094, 1, 1, 11084, '2022-02-21', 2300.000, 2300.000, 2, 10984, 'Autogenerated Entry for invoice #8671/10984'),
(11095, 1, 1, 11085, '2022-02-21', 1379.860, 1379.860, 2, 10985, 'Autogenerated Entry for invoice #8672/10985'),
(11096, 1, 1, 11086, '2022-02-21', 1303.200, 1303.200, 2, 10986, 'Autogenerated Entry for invoice #8673/10986'),
(11097, 1, 1, 11087, '2022-02-21', 1303.200, 1303.200, 2, 10987, 'Autogenerated Entry for invoice #8674/10987'),
(11098, 1, 1, 11088, '2022-02-21', 1609.840, 1609.840, 2, 10988, 'Autogenerated Entry for invoice #8675/10988'),
(11099, 1, 1, 11089, '2022-02-21', 23.000, 23.000, 2, 10989, 'Autogenerated Entry for invoice #8676/10989'),
(11100, 1, 1, 11090, '2022-02-21', 80.500, 80.500, 2, 10990, 'Autogenerated Entry for invoice #8677/10990'),
(11101, 1, 1, 11091, '2022-02-21', 80.500, 80.500, 2, 10991, 'Autogenerated Entry for invoice #8678/10991'),
(11102, 1, 1, 11092, '2022-02-21', 11.500, 11.500, 2, 10992, 'Autogenerated Entry for invoice #8679/10992'),
(11103, 1, 1, 11093, '2022-02-21', 161.000, 161.000, 2, 10993, 'Autogenerated Entry for invoice #8680/10993'),
(11104, 1, 1, 11094, '2022-02-21', 11.500, 11.500, 2, 10994, 'Autogenerated Entry for invoice #8681/10994'),
(11105, 1, 1, 11095, '2022-02-21', 80.500, 80.500, 2, 10995, 'Autogenerated Entry for invoice #8682/10995'),
(11106, 1, 1, 11096, '2022-02-21', 80.500, 80.500, 2, 10996, 'Autogenerated Entry for invoice #8683/10996'),
(11107, 1, 1, 11097, '2022-02-21', 23.000, 23.000, 2, 10997, 'Autogenerated Entry for invoice #8684/10997'),
(11108, 1, 1, 11098, '2022-02-21', 80.500, 80.500, 2, 10998, 'Autogenerated Entry for invoice #8685/10998'),
(11109, 1, 1, 11099, '2022-02-21', 161.000, 161.000, 2, 10999, 'Autogenerated Entry for invoice #8686/10999'),
(11110, 1, 1, 11100, '2022-02-21', 11.500, 11.500, 2, 11000, 'Autogenerated Entry for invoice #8687/11000'),
(11111, 1, 1, 11101, '2022-02-21', 80.500, 80.500, 2, 11001, 'Autogenerated Entry for invoice #8688/11001'),
(11112, 1, 1, 11102, '2022-02-21', 80.500, 80.500, 2, 11002, 'Autogenerated Entry for invoice #8689/11002'),
(11113, 1, 1, 11103, '2022-02-21', 23.000, 23.000, 2, 11003, 'Autogenerated Entry for invoice #8690/11003'),
(11114, 1, 1, 11104, '2022-02-21', 80.500, 80.500, 2, 11004, 'Autogenerated Entry for invoice #8691/11004'),
(11115, 1, 1, 11105, '2022-02-21', 11.500, 11.500, 2, 11005, 'Autogenerated Entry for invoice #8692/11005'),
(11116, 1, 1, 11106, '2022-02-21', 80.500, 80.500, 2, 11006, 'Autogenerated Entry for invoice #8693/11006'),
(11117, 1, 1, 11107, '2022-02-21', 80.500, 80.500, 2, 11007, 'Autogenerated Entry for invoice #8694/11007'),
(11118, 1, 1, 11108, '2022-02-21', 80.500, 80.500, 2, 11008, 'Autogenerated Entry for invoice #8695/11008'),
(11119, 1, 1, 11109, '2022-02-21', 80.500, 80.500, 2, 11009, 'Autogenerated Entry for invoice #8696/11009'),
(11120, 1, 1, 11110, '2022-02-21', 11.500, 11.500, 2, 11010, 'Autogenerated Entry for invoice #8697/11010'),
(11121, 1, 1, 11111, '2022-02-21', 80.500, 80.500, 2, 11011, 'Autogenerated Entry for invoice #8698/11011'),
(11122, 1, 1, 11112, '2022-02-21', 23.000, 23.000, 2, 11012, 'Autogenerated Entry for invoice #8699/11012'),
(11123, 1, 1, 11113, '2022-02-21', 575.000, 575.000, 2, 11013, 'Autogenerated Entry for invoice #8700/11013'),
(11124, 1, 1, 11114, '2022-02-21', 57.500, 57.500, 2, 11014, 'Autogenerated Entry for invoice #8701/11014'),
(11125, 1, 1, 11115, '2022-02-21', 23.000, 23.000, 2, 11015, 'Autogenerated Entry for invoice #8702/11015'),
(11126, 1, 1, 11116, '2022-02-21', 23.000, 23.000, 2, 11016, 'Autogenerated Entry for invoice #8703/11016'),
(11127, 1, 1, 11117, '2022-02-21', 230.000, 230.000, 2, 11017, 'Autogenerated Entry for invoice #8704/11017'),
(11128, 1, 1, 11118, '2022-02-21', 230.000, 230.000, 2, 11018, 'Autogenerated Entry for invoice #8705/11018'),
(11129, 1, 1, 11119, '2022-02-21', 11.500, 11.500, 2, 11019, 'Autogenerated Entry for invoice #8706/11019'),
(11130, 1, 1, 11120, '2022-02-21', 138.000, 138.000, 2, 11020, 'Autogenerated Entry for invoice #8707/11020'),
(11131, 1, 1, 11121, '2022-02-21', 138.000, 138.000, 2, 11021, 'Autogenerated Entry for invoice #8708/11021'),
(11132, 1, 1, 11122, '2022-02-21', 138.000, 138.000, 2, 11022, 'Autogenerated Entry for invoice #8709/11022'),
(11133, 1, 1, 11123, '2022-02-21', 11.500, 11.500, 2, 11023, 'Autogenerated Entry for invoice #8710/11023'),
(11134, 1, 1, 11124, '2022-02-21', 57.500, 57.500, 2, 11024, 'Autogenerated Entry for invoice #8711/11024'),
(11135, 1, 1, 11125, '2022-02-21', 23.000, 23.000, 2, 11025, 'Autogenerated Entry for invoice #8712/11025'),
(11136, 1, 1, 11126, '2022-02-21', 23.000, 23.000, 2, 11026, 'Autogenerated Entry for invoice #8713/11026'),
(11137, 1, 1, 11127, '2022-02-21', 230.000, 230.000, 2, 11033, 'Autogenerated Entry for invoice #8720/11033'),
(11138, 1, 1, 11128, '2022-02-20', 1725.000, 1725.000, NULL, 10951, 'Autogenerated Entry for charge #417/10951'),
(11139, 1, 1, 11129, '2022-02-20', 11500.000, 11500.000, 2, 10952, 'Autogenerated Entry for invoice #8640/10952'),
(11140, 1, 1, 11130, '2022-02-20', 19090.000, 19090.000, NULL, 10953, 'Autogenerated Entry for charge #418/10953'),
(11141, 1, 1, 11131, '2022-02-20', 23.000, 23.000, 2, 10954, 'Autogenerated Entry for invoice #8641/10954'),
(11142, 1, 1, 11132, '2022-02-20', 115.000, 115.000, 2, 10955, 'Autogenerated Entry for invoice #8642/10955'),
(11143, 1, 1, 11133, '2022-02-20', 23.000, 23.000, 2, 10956, 'Autogenerated Entry for invoice #8643/10956'),
(11144, 1, 1, 11134, '2022-02-20', 11.500, 11.500, 2, 10957, 'Autogenerated Entry for invoice #8644/10957'),
(11145, 1, 1, 11135, '2022-02-20', 143.750, 143.750, 2, 10958, 'Autogenerated Entry for invoice #8645/10958'),
(11146, 1, 1, 11136, '2022-02-20', 11.500, 11.500, 2, 10959, 'Autogenerated Entry for invoice #8646/10959'),
(11147, 1, 1, 11137, '2022-02-20', 23.000, 23.000, 2, 10960, 'Autogenerated Entry for invoice #8647/10960'),
(11148, 1, 1, 11138, '2022-02-20', 23.000, 23.000, 2, 10961, 'Autogenerated Entry for invoice #8648/10961'),
(11149, 1, 1, 11139, '2022-02-20', 11.500, 11.500, 2, 10962, 'Autogenerated Entry for invoice #8649/10962'),
(11150, 1, 1, 11140, '2022-02-20', 11.500, 11.500, 2, 10963, 'Autogenerated Entry for invoice #8650/10963'),
(11151, 1, 1, 11141, '2022-02-20', 23.000, 23.000, 2, 10964, 'Autogenerated Entry for invoice #8651/10964'),
(11152, 1, 1, 11142, '2022-02-20', 11.500, 11.500, 2, 10965, 'Autogenerated Entry for invoice #8652/10965'),
(11153, 1, 1, 11143, '2022-02-20', 11.500, 11.500, 2, 10966, 'Autogenerated Entry for invoice #8653/10966'),
(11154, 1, 1, 11144, '2022-02-20', 23.000, 23.000, 2, 10967, 'Autogenerated Entry for invoice #8654/10967'),
(11155, 1, 1, 11145, '2022-02-20', 23.000, 23.000, 2, 10968, 'Autogenerated Entry for invoice #8655/10968'),
(11156, 1, 1, 11146, '2022-02-20', 23.000, 23.000, 2, 10969, 'Autogenerated Entry for invoice #8656/10969'),
(11157, 1, 1, 11147, '2022-02-20', 57.500, 57.500, 2, 10970, 'Autogenerated Entry for invoice #8657/10970'),
(11158, 1, 1, 11148, '2022-02-20', 57.500, 57.500, 2, 10971, 'Autogenerated Entry for invoice #8658/10971'),
(11159, 1, 1, 11149, '2022-02-20', 143.750, 143.750, 2, 10972, 'Autogenerated Entry for invoice #8659/10972'),
(11160, 1, 1, 11150, '2022-02-20', 115.000, 115.000, 2, 10973, 'Autogenerated Entry for invoice #8660/10973'),
(11161, 1, 1, 11151, '2022-02-20', 46.000, 46.000, 2, 10974, 'Autogenerated Entry for invoice #8661/10974');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(11162, 1, 1, 11152, '2022-02-20', 23.000, 23.000, 2, 10975, 'Autogenerated Entry for invoice #8662/10975'),
(11163, 1, 1, 11153, '2022-02-20', 23.000, 23.000, 2, 10976, 'Autogenerated Entry for invoice #8663/10976'),
(11164, 1, 1, 11154, '2022-02-20', 23.000, 23.000, 2, 10977, 'Autogenerated Entry for invoice #8664/10977'),
(11165, 1, 1, 11155, '2022-02-20', 23.000, 23.000, 2, 10978, 'Autogenerated Entry for invoice #8665/10978'),
(11166, 1, 1, 11156, '2022-02-20', 23.000, 23.000, 2, 10979, 'Autogenerated Entry for invoice #8666/10979'),
(11167, 1, 1, 11157, '2022-02-20', 207.000, 207.000, 2, 10980, 'Autogenerated Entry for invoice #8667/10980'),
(11168, 1, 1, 11158, '2022-02-19', 1725.000, 1725.000, 2, 10919, 'Autogenerated Entry for invoice #8610/10919'),
(11169, 1, 1, 11159, '2022-02-19', 1150.000, 1150.000, 2, 10920, 'Autogenerated Entry for invoice #8611/10920'),
(11170, 1, 1, 11160, '2022-02-19', 1725.000, 1725.000, 2, 10921, 'Autogenerated Entry for invoice #8612/10921'),
(11171, 1, 1, 11161, '2022-02-19', 1725.000, 1725.000, 2, 10922, 'Autogenerated Entry for invoice #8613/10922'),
(11172, 1, 1, 11162, '2022-02-19', 2300.000, 2300.000, 2, 10923, 'Autogenerated Entry for invoice #8614/10923'),
(11173, 1, 1, 11163, '2022-02-19', 11.500, 11.500, 2, 10924, 'Autogenerated Entry for invoice #8615/10924'),
(11174, 1, 1, 11164, '2022-02-19', 23.000, 23.000, 2, 10925, 'Autogenerated Entry for invoice #8616/10925'),
(11175, 1, 1, 11165, '2022-02-19', 1725.000, 1725.000, 2, 10926, 'Autogenerated Entry for invoice #8617/10926'),
(11176, 1, 1, 11166, '2022-02-19', 115.000, 115.000, 2, 10927, 'Autogenerated Entry for invoice #8618/10927'),
(11177, 1, 1, 11167, '2022-02-19', 195.500, 195.500, 2, 10928, 'Autogenerated Entry for invoice #8619/10928'),
(11178, 1, 1, 11168, '2022-02-19', 11.500, 11.500, 2, 10929, 'Autogenerated Entry for invoice #8620/10929'),
(11179, 1, 1, 11169, '2022-02-19', 23.000, 23.000, 2, 10930, 'Autogenerated Entry for invoice #8621/10930'),
(11180, 1, 1, 11170, '2022-02-19', 195.500, 195.500, 2, 10931, 'Autogenerated Entry for invoice #8622/10931'),
(11181, 1, 1, 11171, '2022-02-19', 1725.000, 1725.000, 2, 10932, 'Autogenerated Entry for invoice #8623/10932'),
(11182, 1, 1, 11172, '2022-02-19', 57.500, 57.500, 2, 10933, 'Autogenerated Entry for invoice #8624/10933'),
(11183, 1, 1, 11173, '2022-02-19', -16699.990, -16699.990, NULL, 10934, 'Autogenerated Entry for charge #415/10934'),
(11184, 1, 1, 11174, '2022-02-19', 23.000, 23.000, 2, 10935, 'Autogenerated Entry for invoice #8625/10935'),
(11185, 1, 1, 11175, '2022-02-19', 34.500, 34.500, 2, 10936, 'Autogenerated Entry for invoice #8626/10936'),
(11186, 1, 1, 11176, '2022-02-19', 23.000, 23.000, 2, 10937, 'Autogenerated Entry for invoice #8627/10937'),
(11187, 1, 1, 11177, '2022-02-19', 23.000, 23.000, 2, 10938, 'Autogenerated Entry for invoice #8628/10938'),
(11188, 1, 1, 11178, '2022-02-19', 23.000, 23.000, 2, 10939, 'Autogenerated Entry for invoice #8629/10939'),
(11189, 1, 1, 11179, '2022-02-19', 23000.000, 23000.000, NULL, 10940, 'Autogenerated Entry for charge #416/10940'),
(11190, 1, 1, 11180, '2022-02-19', 23.000, 23.000, 2, 10941, 'Autogenerated Entry for invoice #8630/10941'),
(11191, 1, 1, 11181, '2022-02-19', 11.500, 11.500, 2, 10942, 'Autogenerated Entry for invoice #8631/10942'),
(11192, 1, 1, 11182, '2022-02-19', 23.000, 23.000, 2, 10943, 'Autogenerated Entry for invoice #8632/10943'),
(11193, 1, 1, 11183, '2022-02-19', 161.000, 161.000, 2, 10944, 'Autogenerated Entry for invoice #8633/10944'),
(11194, 1, 1, 11184, '2022-02-19', 23.000, 23.000, 2, 10945, 'Autogenerated Entry for invoice #8634/10945'),
(11195, 1, 1, 11185, '2022-02-19', 23.000, 23.000, 2, 10946, 'Autogenerated Entry for invoice #8635/10946'),
(11196, 1, 1, 11186, '2022-02-19', 161.000, 161.000, 2, 10947, 'Autogenerated Entry for invoice #8636/10947'),
(11197, 1, 1, 11187, '2022-02-19', 34.500, 34.500, 2, 10948, 'Autogenerated Entry for invoice #8637/10948'),
(11198, 1, 1, 11188, '2022-02-19', 34.500, 34.500, 2, 10949, 'Autogenerated Entry for invoice #8638/10949'),
(11199, 1, 1, 11189, '2022-02-19', 23.000, 23.000, 2, 10950, 'Autogenerated Entry for invoice #8639/10950'),
(11200, 1, 1, 11190, '2022-02-17', 11500.000, 11500.000, NULL, 10885, 'Autogenerated Entry for charge #412/10885'),
(11201, 1, 1, 11191, '2022-02-17', -2300.000, -2300.000, NULL, 10886, 'Autogenerated Entry for charge #413/10886'),
(11202, 1, 1, 11192, '2022-02-17', 4600.000, 4600.000, 2, 10887, 'Autogenerated Entry for invoice #8579/10887'),
(11203, 1, 1, 11193, '2022-02-17', 2300.000, 2300.000, 2, 10888, 'Autogenerated Entry for invoice #8580/10888'),
(11204, 1, 1, 11194, '2022-02-17', 1725.000, 1725.000, 2, 10889, 'Autogenerated Entry for invoice #8581/10889'),
(11205, 1, 1, 11195, '2022-02-17', 11500.000, 11500.000, NULL, 10890, 'Autogenerated Entry for charge #414/10890'),
(11206, 1, 1, 11196, '2022-02-17', 184.000, 184.000, 2, 10891, 'Autogenerated Entry for invoice #8582/10891'),
(11207, 1, 1, 11197, '2022-02-17', 230.000, 230.000, 2, 10892, 'Autogenerated Entry for invoice #8583/10892'),
(11208, 1, 1, 11198, '2022-02-17', 23.000, 23.000, 2, 10893, 'Autogenerated Entry for invoice #8584/10893'),
(11209, 1, 1, 11199, '2022-02-17', 23.000, 23.000, 2, 10894, 'Autogenerated Entry for invoice #8585/10894'),
(11210, 1, 1, 11200, '2022-02-17', 23.000, 23.000, 2, 10895, 'Autogenerated Entry for invoice #8586/10895'),
(11211, 1, 1, 11201, '2022-02-17', 184.000, 184.000, 2, 10896, 'Autogenerated Entry for invoice #8587/10896'),
(11212, 1, 1, 11202, '2022-02-17', 23.000, 23.000, 2, 10897, 'Autogenerated Entry for invoice #8588/10897'),
(11213, 1, 1, 11203, '2022-02-17', 34.500, 34.500, 2, 10898, 'Autogenerated Entry for invoice #8589/10898'),
(11214, 1, 1, 11204, '2022-02-17', 46.000, 46.000, 2, 10899, 'Autogenerated Entry for invoice #8590/10899'),
(11215, 1, 1, 11205, '2022-02-17', 212.750, 212.750, 2, 10900, 'Autogenerated Entry for invoice #8591/10900'),
(11216, 1, 1, 11206, '2022-02-17', 57.500, 57.500, 2, 10901, 'Autogenerated Entry for invoice #8592/10901'),
(11217, 1, 1, 11207, '2022-02-17', 189.750, 189.750, 2, 10902, 'Autogenerated Entry for invoice #8593/10902'),
(11218, 1, 1, 11208, '2022-02-17', 218.500, 218.500, 2, 10903, 'Autogenerated Entry for invoice #8594/10903'),
(11219, 1, 1, 11209, '2022-02-17', 57.500, 57.500, 2, 10904, 'Autogenerated Entry for invoice #8595/10904'),
(11220, 1, 1, 11210, '2022-02-17', 1725.000, 1725.000, 2, 10905, 'Autogenerated Entry for invoice #8596/10905'),
(11221, 1, 1, 11211, '2022-02-17', 34.500, 34.500, 2, 10906, 'Autogenerated Entry for invoice #8597/10906'),
(11222, 1, 1, 11212, '2022-02-17', 23.000, 23.000, 2, 10907, 'Autogenerated Entry for invoice #8598/10907'),
(11223, 1, 1, 11213, '2022-02-17', 23.000, 23.000, 2, 10908, 'Autogenerated Entry for invoice #8599/10908'),
(11224, 1, 1, 11214, '2022-02-17', 57.500, 57.500, 2, 10909, 'Autogenerated Entry for invoice #8600/10909'),
(11225, 1, 1, 11215, '2022-02-17', 172.500, 172.500, 2, 10910, 'Autogenerated Entry for invoice #8601/10910'),
(11226, 1, 1, 11216, '2022-02-17', 46.000, 46.000, 2, 10911, 'Autogenerated Entry for invoice #8602/10911'),
(11227, 1, 1, 11217, '2022-02-17', 115.000, 115.000, 2, 10912, 'Autogenerated Entry for invoice #8603/10912'),
(11228, 1, 1, 11218, '2022-02-17', 23.000, 23.000, 2, 10913, 'Autogenerated Entry for invoice #8604/10913'),
(11229, 1, 1, 11219, '2022-02-17', 218.500, 218.500, 2, 10914, 'Autogenerated Entry for invoice #8605/10914'),
(11230, 1, 1, 11220, '2022-02-17', 115.000, 115.000, 2, 10915, 'Autogenerated Entry for invoice #8606/10915'),
(11231, 1, 1, 11221, '2022-02-17', 287.500, 287.500, 2, 10916, 'Autogenerated Entry for invoice #8607/10916'),
(11232, 1, 1, 11222, '2022-02-17', 34.500, 34.500, 2, 10917, 'Autogenerated Entry for invoice #8608/10917'),
(11233, 1, 1, 11223, '2022-02-17', 23.000, 23.000, 2, 10918, 'Autogenerated Entry for invoice #8609/10918'),
(11234, 1, 1, 11224, '2022-02-16', 1725.000, 1725.000, 2, 10861, 'Autogenerated Entry for invoice #8555/10861'),
(11235, 1, 1, 11225, '2022-02-16', 1725.000, 1725.000, 2, 10862, 'Autogenerated Entry for invoice #8556/10862'),
(11236, 1, 1, 11226, '2022-02-16', 4600.000, 4600.000, 2, 10863, 'Autogenerated Entry for invoice #8557/10863'),
(11237, 1, 1, 11227, '2022-02-16', 23.000, 23.000, 2, 10864, 'Autogenerated Entry for invoice #8558/10864'),
(11238, 1, 1, 11228, '2022-02-16', 126.500, 126.500, 2, 10865, 'Autogenerated Entry for invoice #8559/10865'),
(11239, 1, 1, 11229, '2022-02-16', 218.500, 218.500, 2, 10866, 'Autogenerated Entry for invoice #8560/10866'),
(11240, 1, 1, 11230, '2022-02-16', 11.500, 11.500, 2, 10867, 'Autogenerated Entry for invoice #8561/10867'),
(11241, 1, 1, 11231, '2022-02-16', 11.500, 11.500, 2, 10868, 'Autogenerated Entry for invoice #8562/10868'),
(11242, 1, 1, 11232, '2022-02-16', 11.500, 11.500, 2, 10869, 'Autogenerated Entry for invoice #8563/10869'),
(11243, 1, 1, 11233, '2022-02-16', 23.000, 23.000, 2, 10870, 'Autogenerated Entry for invoice #8564/10870'),
(11244, 1, 1, 11234, '2022-02-16', 218.500, 218.500, 2, 10871, 'Autogenerated Entry for invoice #8565/10871'),
(11245, 1, 1, 11235, '2022-02-16', 28.750, 28.750, 2, 10872, 'Autogenerated Entry for invoice #8566/10872'),
(11246, 1, 1, 11236, '2022-02-16', 23.000, 23.000, 2, 10873, 'Autogenerated Entry for invoice #8567/10873'),
(11247, 1, 1, 11237, '2022-02-16', 23.000, 23.000, 2, 10874, 'Autogenerated Entry for invoice #8568/10874'),
(11248, 1, 1, 11238, '2022-02-16', 57.500, 57.500, 2, 10875, 'Autogenerated Entry for invoice #8569/10875'),
(11249, 1, 1, 11239, '2022-02-16', 161.000, 161.000, 2, 10876, 'Autogenerated Entry for invoice #8570/10876'),
(11250, 1, 1, 11240, '2022-02-16', 115.000, 115.000, 2, 10877, 'Autogenerated Entry for invoice #8571/10877'),
(11251, 1, 1, 11241, '2022-02-16', 161.000, 161.000, 2, 10878, 'Autogenerated Entry for invoice #8572/10878'),
(11252, 1, 1, 11242, '2022-02-16', 23.000, 23.000, 2, 10879, 'Autogenerated Entry for invoice #8573/10879'),
(11253, 1, 1, 11243, '2022-02-16', 207.000, 207.000, 2, 10880, 'Autogenerated Entry for invoice #8574/10880'),
(11254, 1, 1, 11244, '2022-02-16', 189.750, 189.750, 2, 10881, 'Autogenerated Entry for invoice #8575/10881'),
(11255, 1, 1, 11245, '2022-02-16', 195.500, 195.500, 2, 10882, 'Autogenerated Entry for invoice #8576/10882'),
(11256, 1, 1, 11246, '2022-02-16', 57.500, 57.500, 2, 10883, 'Autogenerated Entry for invoice #8577/10883'),
(11257, 1, 1, 11247, '2022-02-16', 218.500, 218.500, 2, 10884, 'Autogenerated Entry for invoice #8578/10884'),
(11258, 1, 1, 11248, '2022-02-15', 1150.000, 1150.000, 2, 10831, 'Autogenerated Entry for invoice #8525/10831'),
(11259, 1, 1, 11249, '2022-02-15', 1725.000, 1725.000, 2, 10832, 'Autogenerated Entry for invoice #8526/10832'),
(11260, 1, 1, 11250, '2022-02-15', 189.750, 189.750, 2, 10833, 'Autogenerated Entry for invoice #8527/10833'),
(11261, 1, 1, 11251, '2022-02-15', 80.500, 80.500, 2, 10834, 'Autogenerated Entry for invoice #8528/10834'),
(11262, 1, 1, 11252, '2022-02-15', 207.000, 207.000, 2, 10835, 'Autogenerated Entry for invoice #8529/10835'),
(11263, 1, 1, 11253, '2022-02-15', 23.000, 23.000, 2, 10836, 'Autogenerated Entry for invoice #8530/10836'),
(11264, 1, 1, 11254, '2022-02-15', 207.000, 207.000, 2, 10837, 'Autogenerated Entry for invoice #8531/10837'),
(11265, 1, 1, 11255, '2022-02-15', 115.000, 115.000, 2, 10838, 'Autogenerated Entry for invoice #8532/10838'),
(11266, 1, 1, 11256, '2022-02-15', 207.000, 207.000, 2, 10839, 'Autogenerated Entry for invoice #8533/10839'),
(11267, 1, 1, 11257, '2022-02-15', 11.500, 11.500, 2, 10840, 'Autogenerated Entry for invoice #8534/10840'),
(11268, 1, 1, 11258, '2022-02-15', 189.750, 189.750, 2, 10841, 'Autogenerated Entry for invoice #8535/10841'),
(11269, 1, 1, 11259, '2022-02-15', 143.750, 143.750, 2, 10842, 'Autogenerated Entry for invoice #8536/10842'),
(11270, 1, 1, 11260, '2022-02-15', 23.000, 23.000, 2, 10843, 'Autogenerated Entry for invoice #8537/10843'),
(11271, 1, 1, 11261, '2022-02-15', 11.500, 11.500, 2, 10844, 'Autogenerated Entry for invoice #8538/10844'),
(11272, 1, 1, 11262, '2022-02-15', 46.000, 46.000, 2, 10845, 'Autogenerated Entry for invoice #8539/10845'),
(11273, 1, 1, 11263, '2022-02-15', 23.000, 23.000, 2, 10846, 'Autogenerated Entry for invoice #8540/10846'),
(11274, 1, 1, 11264, '2022-02-15', 23.000, 23.000, 2, 10847, 'Autogenerated Entry for invoice #8541/10847'),
(11275, 1, 1, 11265, '2022-02-15', 46.000, 46.000, 2, 10848, 'Autogenerated Entry for invoice #8542/10848'),
(11276, 1, 1, 11266, '2022-02-15', 23.000, 23.000, 2, 10849, 'Autogenerated Entry for invoice #8543/10849'),
(11277, 1, 1, 11267, '2022-02-15', 115.000, 115.000, 2, 10850, 'Autogenerated Entry for invoice #8544/10850'),
(11278, 1, 1, 11268, '2022-02-15', 34.500, 34.500, 2, 10851, 'Autogenerated Entry for invoice #8545/10851'),
(11279, 1, 1, 11269, '2022-02-15', 143.750, 143.750, 2, 10852, 'Autogenerated Entry for invoice #8546/10852'),
(11280, 1, 1, 11270, '2022-02-15', 85.000, 85.000, 2, 10853, 'Autogenerated Entry for invoice #8547/10853'),
(11281, 1, 1, 11271, '2022-02-15', 57.500, 57.500, 2, 10854, 'Autogenerated Entry for invoice #8548/10854'),
(11282, 1, 1, 11272, '2022-02-15', 23.000, 23.000, 2, 10855, 'Autogenerated Entry for invoice #8549/10855'),
(11283, 1, 1, 11273, '2022-02-15', 57.500, 57.500, 2, 10856, 'Autogenerated Entry for invoice #8550/10856'),
(11284, 1, 1, 11274, '2022-02-15', 97.750, 97.750, 2, 10857, 'Autogenerated Entry for invoice #8551/10857'),
(11285, 1, 1, 11275, '2022-02-15', 46.000, 46.000, 2, 10858, 'Autogenerated Entry for invoice #8552/10858'),
(11286, 1, 1, 11276, '2022-02-15', 143.750, 143.750, 2, 10859, 'Autogenerated Entry for invoice #8553/10859'),
(11287, 1, 1, 11277, '2022-02-15', 161.000, 161.000, 2, 10860, 'Autogenerated Entry for invoice #8554/10860'),
(11288, 1, 1, 11278, '2022-02-14', -4600.000, -4600.000, NULL, 10792, 'Autogenerated Entry for charge #409/10792'),
(11289, 1, 1, 11279, '2022-02-14', -6000.000, -6000.000, NULL, 10793, 'Autogenerated Entry for charge #410/10793'),
(11290, 1, 1, 11280, '2022-02-14', 1146.070, 1146.070, 2, 10794, 'Autogenerated Entry for invoice #8489/10794'),
(11291, 1, 1, 11281, '2022-02-14', 1057.910, 1057.910, 2, 10795, 'Autogenerated Entry for invoice #8490/10795'),
(11292, 1, 1, 11282, '2022-02-14', 0.000, 0.000, 2, 10796, 'Autogenerated Entry for invoice #8491/10796'),
(11293, 1, 1, 11283, '2022-02-14', 1725.000, 1725.000, 2, 10797, 'Autogenerated Entry for invoice #8492/10797'),
(11294, 1, 1, 11284, '2022-02-14', 10350.000, 10350.000, NULL, 10798, 'Autogenerated Entry for charge #411/10798'),
(11295, 1, 1, 11285, '2022-02-14', 339.250, 339.250, 2, 10799, 'Autogenerated Entry for invoice #8493/10799'),
(11296, 1, 1, 11286, '2022-02-14', 218.500, 218.500, 2, 10800, 'Autogenerated Entry for invoice #8494/10800'),
(11297, 1, 1, 11287, '2022-02-14', 189.750, 189.750, 2, 10801, 'Autogenerated Entry for invoice #8495/10801'),
(11298, 1, 1, 11288, '2022-02-14', 80.500, 80.500, 2, 10802, 'Autogenerated Entry for invoice #8496/10802'),
(11299, 1, 1, 11289, '2022-02-14', 80.500, 80.500, 2, 10803, 'Autogenerated Entry for invoice #8497/10803'),
(11300, 1, 1, 11290, '2022-02-14', 23.000, 23.000, 2, 10804, 'Autogenerated Entry for invoice #8498/10804'),
(11301, 1, 1, 11291, '2022-02-14', 23.000, 23.000, 2, 10805, 'Autogenerated Entry for invoice #8499/10805'),
(11302, 1, 1, 11292, '2022-02-14', 143.750, 143.750, 2, 10806, 'Autogenerated Entry for invoice #8500/10806'),
(11303, 1, 1, 11293, '2022-02-14', 80.500, 80.500, 2, 10807, 'Autogenerated Entry for invoice #8501/10807'),
(11304, 1, 1, 11294, '2022-02-14', 23.000, 23.000, 2, 10808, 'Autogenerated Entry for invoice #8502/10808'),
(11305, 1, 1, 11295, '2022-02-14', 23.000, 23.000, 2, 10809, 'Autogenerated Entry for invoice #8503/10809'),
(11306, 1, 1, 11296, '2022-02-14', 161.000, 161.000, 2, 10810, 'Autogenerated Entry for invoice #8504/10810'),
(11307, 1, 1, 11297, '2022-02-14', 80.500, 80.500, 2, 10811, 'Autogenerated Entry for invoice #8505/10811'),
(11308, 1, 1, 11298, '2022-02-14', 80.500, 80.500, 2, 10812, 'Autogenerated Entry for invoice #8506/10812'),
(11309, 1, 1, 11299, '2022-02-14', 80.500, 80.500, 2, 10813, 'Autogenerated Entry for invoice #8507/10813'),
(11310, 1, 1, 11300, '2022-02-14', 80.500, 80.500, 2, 10814, 'Autogenerated Entry for invoice #8508/10814'),
(11311, 1, 1, 11301, '2022-02-14', 80.500, 80.500, 2, 10815, 'Autogenerated Entry for invoice #8509/10815'),
(11312, 1, 1, 11302, '2022-02-14', 23.000, 23.000, 2, 10816, 'Autogenerated Entry for invoice #8510/10816'),
(11313, 1, 1, 11303, '2022-02-14', 80.500, 80.500, 2, 10817, 'Autogenerated Entry for invoice #8511/10817'),
(11314, 1, 1, 11304, '2022-02-14', 34.500, 34.500, 2, 10818, 'Autogenerated Entry for invoice #8512/10818'),
(11315, 1, 1, 11305, '2022-02-14', 34.500, 34.500, 2, 10819, 'Autogenerated Entry for invoice #8513/10819'),
(11316, 1, 1, 11306, '2022-02-14', 11.500, 11.500, 2, 10820, 'Autogenerated Entry for invoice #8514/10820'),
(11317, 1, 1, 11307, '2022-02-14', 161.000, 161.000, 2, 10821, 'Autogenerated Entry for invoice #8515/10821'),
(11318, 1, 1, 11308, '2022-02-14', 11.500, 11.500, 2, 10822, 'Autogenerated Entry for invoice #8516/10822'),
(11319, 1, 1, 11309, '2022-02-14', 34.500, 34.500, 2, 10823, 'Autogenerated Entry for invoice #8517/10823'),
(11320, 1, 1, 11310, '2022-02-14', 161.000, 161.000, 2, 10824, 'Autogenerated Entry for invoice #8518/10824'),
(11321, 1, 1, 11311, '2022-02-14', 23.000, 23.000, 2, 10825, 'Autogenerated Entry for invoice #8519/10825'),
(11322, 1, 1, 11312, '2022-02-14', 23.000, 23.000, 2, 10826, 'Autogenerated Entry for invoice #8520/10826'),
(11323, 1, 1, 11313, '2022-02-14', 11.500, 11.500, 2, 10827, 'Autogenerated Entry for invoice #8521/10827'),
(11324, 1, 1, 11314, '2022-02-14', 207.000, 207.000, 2, 10828, 'Autogenerated Entry for invoice #8522/10828'),
(11325, 1, 1, 11315, '2022-02-14', 23.000, 23.000, 2, 10829, 'Autogenerated Entry for invoice #8523/10829'),
(11326, 1, 1, 11316, '2022-02-14', 161.000, 161.000, 2, 10830, 'Autogenerated Entry for invoice #8524/10830'),
(11327, 1, 1, 11317, '2022-02-13', 595.000, 595.000, NULL, 10761, 'Autogenerated Entry for charge #406/10761'),
(11328, 1, 1, 11318, '2022-02-13', -1725.000, -1725.000, NULL, 10762, 'Autogenerated Entry for charge #407/10762'),
(11329, 1, 1, 11319, '2022-02-13', 1150.000, 1150.000, NULL, 10763, 'Autogenerated Entry for charge #408/10763'),
(11330, 1, 1, 11320, '2022-02-13', 23.000, 23.000, 2, 10765, 'Autogenerated Entry for invoice #8462/10765'),
(11331, 1, 1, 11321, '2022-02-13', 189.750, 189.750, 2, 10766, 'Autogenerated Entry for invoice #8463/10766'),
(11332, 1, 1, 11322, '2022-02-13', 97.750, 97.750, 2, 10767, 'Autogenerated Entry for invoice #8464/10767'),
(11333, 1, 1, 11323, '2022-02-13', 57.500, 57.500, 2, 10768, 'Autogenerated Entry for invoice #8465/10768'),
(11334, 1, 1, 11324, '2022-02-13', 23.000, 23.000, 2, 10769, 'Autogenerated Entry for invoice #8466/10769'),
(11335, 1, 1, 11325, '2022-02-13', 57.500, 57.500, 2, 10770, 'Autogenerated Entry for invoice #8467/10770'),
(11336, 1, 1, 11326, '2022-02-13', 23.000, 23.000, 2, 10771, 'Autogenerated Entry for invoice #8468/10771'),
(11337, 1, 1, 11327, '2022-02-13', 11.500, 11.500, 2, 10772, 'Autogenerated Entry for invoice #8469/10772'),
(11338, 1, 1, 11328, '2022-02-13', 57.500, 57.500, 2, 10773, 'Autogenerated Entry for invoice #8470/10773'),
(11339, 1, 1, 11329, '2022-02-13', 103.500, 103.500, 2, 10774, 'Autogenerated Entry for invoice #8471/10774'),
(11340, 1, 1, 11330, '2022-02-13', 34.500, 34.500, 2, 10775, 'Autogenerated Entry for invoice #8472/10775'),
(11341, 1, 1, 11331, '2022-02-13', 34.500, 34.500, 2, 10776, 'Autogenerated Entry for invoice #8473/10776'),
(11342, 1, 1, 11332, '2022-02-13', 57.500, 57.500, 2, 10777, 'Autogenerated Entry for invoice #8474/10777'),
(11343, 1, 1, 11333, '2022-02-13', 57.500, 57.500, 2, 10778, 'Autogenerated Entry for invoice #8475/10778'),
(11344, 1, 1, 11334, '2022-02-13', 23.000, 23.000, 2, 10779, 'Autogenerated Entry for invoice #8476/10779'),
(11345, 1, 1, 11335, '2022-02-13', 23.000, 23.000, 2, 10780, 'Autogenerated Entry for invoice #8477/10780'),
(11346, 1, 1, 11336, '2022-02-13', 207.000, 207.000, 2, 10781, 'Autogenerated Entry for invoice #8478/10781'),
(11347, 1, 1, 11337, '2022-02-13', 207.000, 207.000, 2, 10782, 'Autogenerated Entry for invoice #8479/10782'),
(11348, 1, 1, 11338, '2022-02-13', 57.500, 57.500, 2, 10783, 'Autogenerated Entry for invoice #8480/10783'),
(11349, 1, 1, 11339, '2022-02-13', 57.500, 57.500, 2, 10784, 'Autogenerated Entry for invoice #8481/10784'),
(11350, 1, 1, 11340, '2022-02-13', 57.500, 57.500, 2, 10785, 'Autogenerated Entry for invoice #8482/10785'),
(11351, 1, 1, 11341, '2022-02-13', 46.000, 46.000, 2, 10786, 'Autogenerated Entry for invoice #8483/10786'),
(11352, 1, 1, 11342, '2022-02-13', 23.000, 23.000, 2, 10787, 'Autogenerated Entry for invoice #8484/10787'),
(11353, 1, 1, 11343, '2022-02-13', 207.000, 207.000, 2, 10788, 'Autogenerated Entry for invoice #8485/10788'),
(11354, 1, 1, 11344, '2022-02-13', 23.000, 23.000, 2, 10789, 'Autogenerated Entry for invoice #8486/10789'),
(11355, 1, 1, 11345, '2022-02-13', 843.250, 843.250, 2, 10790, 'Autogenerated Entry for invoice #8487/10790'),
(11356, 1, 1, 11346, '2022-02-13', 207.000, 207.000, 2, 10791, 'Autogenerated Entry for invoice #8488/10791'),
(11357, 1, 1, 11347, '2022-02-12', 680.000, 680.000, NULL, 10733, 'Autogenerated Entry for charge #403/10733'),
(11358, 1, 1, 11348, '2022-02-12', -1725.000, -1725.000, NULL, 10734, 'Autogenerated Entry for charge #404/10734'),
(11359, 1, 1, 11349, '2022-02-12', 23.000, 23.000, 2, 10735, 'Autogenerated Entry for invoice #8436/10735'),
(11360, 1, 1, 11350, '2022-02-12', 843.250, 843.250, 2, 10736, 'Autogenerated Entry for invoice #8437/10736'),
(11361, 1, 1, 11351, '2022-02-12', 138.000, 138.000, 2, 10737, 'Autogenerated Entry for invoice #8438/10737'),
(11362, 1, 1, 11352, '2022-02-12', 138.000, 138.000, 2, 10738, 'Autogenerated Entry for invoice #8439/10738'),
(11363, 1, 1, 11353, '2022-02-12', 138.000, 138.000, 2, 10739, 'Autogenerated Entry for invoice #8440/10739'),
(11364, 1, 1, 11354, '2022-02-12', 3450.000, 3450.000, NULL, 10740, 'Autogenerated Entry for charge #405/10740'),
(11365, 1, 1, 11355, '2022-02-12', 11.500, 11.500, 2, 10741, 'Autogenerated Entry for invoice #8441/10741'),
(11366, 1, 1, 11356, '2022-02-12', 23.000, 23.000, 2, 10742, 'Autogenerated Entry for invoice #8442/10742'),
(11367, 1, 1, 11357, '2022-02-12', 281.750, 281.750, 2, 10743, 'Autogenerated Entry for invoice #8443/10743'),
(11368, 1, 1, 11358, '2022-02-12', 23.000, 23.000, 2, 10744, 'Autogenerated Entry for invoice #8444/10744'),
(11369, 1, 1, 11359, '2022-02-12', 11.500, 11.500, 2, 10745, 'Autogenerated Entry for invoice #8445/10745'),
(11370, 1, 1, 11360, '2022-02-12', 11.500, 11.500, 2, 10746, 'Autogenerated Entry for invoice #8446/10746'),
(11371, 1, 1, 11361, '2022-02-12', 207.000, 207.000, 2, 10747, 'Autogenerated Entry for invoice #8447/10747'),
(11372, 1, 1, 11362, '2022-02-12', 23.000, 23.000, 2, 10748, 'Autogenerated Entry for invoice #8448/10748'),
(11373, 1, 1, 11363, '2022-02-12', 11.500, 11.500, 2, 10749, 'Autogenerated Entry for invoice #8449/10749'),
(11374, 1, 1, 11364, '2022-02-12', 23.000, 23.000, 2, 10750, 'Autogenerated Entry for invoice #8450/10750'),
(11375, 1, 1, 11365, '2022-02-12', 23.000, 23.000, 2, 10751, 'Autogenerated Entry for invoice #8451/10751'),
(11376, 1, 1, 11366, '2022-02-12', 34.500, 34.500, 2, 10752, 'Autogenerated Entry for invoice #8452/10752'),
(11377, 1, 1, 11367, '2022-02-12', 23.000, 23.000, 2, 10753, 'Autogenerated Entry for invoice #8453/10753'),
(11378, 1, 1, 11368, '2022-02-12', 195.500, 195.500, 2, 10754, 'Autogenerated Entry for invoice #8454/10754'),
(11379, 1, 1, 11369, '2022-02-12', 23.000, 23.000, 2, 10755, 'Autogenerated Entry for invoice #8455/10755'),
(11380, 1, 1, 11370, '2022-02-12', 161.000, 161.000, 2, 10756, 'Autogenerated Entry for invoice #8456/10756'),
(11381, 1, 1, 11371, '2022-02-12', 23.000, 23.000, 2, 10757, 'Autogenerated Entry for invoice #8457/10757'),
(11382, 1, 1, 11372, '2022-02-12', 34.500, 34.500, 2, 10758, 'Autogenerated Entry for invoice #8458/10758'),
(11383, 1, 1, 11373, '2022-02-12', 23.000, 23.000, 2, 10759, 'Autogenerated Entry for invoice #8459/10759'),
(11384, 1, 1, 11374, '2022-02-12', 23.000, 23.000, 2, 10760, 'Autogenerated Entry for invoice #8460/10760'),
(11385, 1, 1, 11375, '2022-02-10', 2499.990, 2499.990, NULL, 10693, 'Autogenerated Entry for charge #400/10693'),
(11386, 1, 1, 11376, '2022-02-10', 509.990, 509.990, NULL, 10694, 'Autogenerated Entry for charge #401/10694'),
(11387, 1, 1, 11377, '2022-02-10', -4600.000, -4600.000, NULL, 10695, 'Autogenerated Entry for charge #402/10695'),
(11388, 1, 1, 11378, '2022-02-10', 23.000, 23.000, 2, 10696, 'Autogenerated Entry for invoice #8399/10696'),
(11389, 1, 1, 11379, '2022-02-10', 23.000, 23.000, 2, 10697, 'Autogenerated Entry for invoice #8400/10697'),
(11390, 1, 1, 11380, '2022-02-10', 46.000, 46.000, 2, 10698, 'Autogenerated Entry for invoice #8401/10698'),
(11391, 1, 1, 11381, '2022-02-10', 57.500, 57.500, 2, 10699, 'Autogenerated Entry for invoice #8402/10699'),
(11392, 1, 1, 11382, '2022-02-10', 115.000, 115.000, 2, 10700, 'Autogenerated Entry for invoice #8403/10700'),
(11393, 1, 1, 11383, '2022-02-10', 57.500, 57.500, 2, 10701, 'Autogenerated Entry for invoice #8404/10701'),
(11394, 1, 1, 11384, '2022-02-10', 23.000, 23.000, 2, 10702, 'Autogenerated Entry for invoice #8405/10702'),
(11395, 1, 1, 11385, '2022-02-10', 57.500, 57.500, 2, 10703, 'Autogenerated Entry for invoice #8406/10703'),
(11396, 1, 1, 11386, '2022-02-10', 23.000, 23.000, 2, 10704, 'Autogenerated Entry for invoice #8407/10704'),
(11397, 1, 1, 11387, '2022-02-10', 69.000, 69.000, 2, 10705, 'Autogenerated Entry for invoice #8408/10705'),
(11398, 1, 1, 11388, '2022-02-10', 57.500, 57.500, 2, 10706, 'Autogenerated Entry for invoice #8409/10706'),
(11399, 1, 1, 11389, '2022-02-10', 23.000, 23.000, 2, 10707, 'Autogenerated Entry for invoice #8410/10707'),
(11400, 1, 1, 11390, '2022-02-10', 34.500, 34.500, 2, 10708, 'Autogenerated Entry for invoice #8411/10708'),
(11401, 1, 1, 11391, '2022-02-10', 23.000, 23.000, 2, 10709, 'Autogenerated Entry for invoice #8412/10709'),
(11402, 1, 1, 11392, '2022-02-10', 57.500, 57.500, 2, 10710, 'Autogenerated Entry for invoice #8413/10710'),
(11403, 1, 1, 11393, '2022-02-10', 23.000, 23.000, 2, 10711, 'Autogenerated Entry for invoice #8414/10711'),
(11404, 1, 1, 11394, '2022-02-10', 23.000, 23.000, 2, 10712, 'Autogenerated Entry for invoice #8415/10712'),
(11405, 1, 1, 11395, '2022-02-10', 46.000, 46.000, 2, 10713, 'Autogenerated Entry for invoice #8416/10713'),
(11406, 1, 1, 11396, '2022-02-10', 23.000, 23.000, 2, 10714, 'Autogenerated Entry for invoice #8417/10714'),
(11407, 1, 1, 11397, '2022-02-10', 115.000, 115.000, 2, 10715, 'Autogenerated Entry for invoice #8418/10715'),
(11408, 1, 1, 11398, '2022-02-10', 57.500, 57.500, 2, 10716, 'Autogenerated Entry for invoice #8419/10716'),
(11409, 1, 1, 11399, '2022-02-10', 23.000, 23.000, 2, 10717, 'Autogenerated Entry for invoice #8420/10717'),
(11410, 1, 1, 11400, '2022-02-10', 69.000, 69.000, 2, 10718, 'Autogenerated Entry for invoice #8421/10718'),
(11411, 1, 1, 11401, '2022-02-10', 23.000, 23.000, 2, 10719, 'Autogenerated Entry for invoice #8422/10719'),
(11412, 1, 1, 11402, '2022-02-10', 57.500, 57.500, 2, 10720, 'Autogenerated Entry for invoice #8423/10720'),
(11413, 1, 1, 11403, '2022-02-10', 264.500, 264.500, 2, 10721, 'Autogenerated Entry for invoice #8424/10721'),
(11414, 1, 1, 11404, '2022-02-10', 23.000, 23.000, 2, 10722, 'Autogenerated Entry for invoice #8425/10722'),
(11415, 1, 1, 11405, '2022-02-10', 23.000, 23.000, 2, 10723, 'Autogenerated Entry for invoice #8426/10723'),
(11416, 1, 1, 11406, '2022-02-10', 46.000, 46.000, 2, 10724, 'Autogenerated Entry for invoice #8427/10724'),
(11417, 1, 1, 11407, '2022-02-10', 63.250, 63.250, 2, 10725, 'Autogenerated Entry for invoice #8428/10725'),
(11418, 1, 1, 11408, '2022-02-10', 57.500, 57.500, 2, 10726, 'Autogenerated Entry for invoice #8429/10726'),
(11419, 1, 1, 11409, '2022-02-10', 92.000, 92.000, 2, 10727, 'Autogenerated Entry for invoice #8430/10727'),
(11420, 1, 1, 11410, '2022-02-10', 23.000, 23.000, 2, 10728, 'Autogenerated Entry for invoice #8431/10728'),
(11421, 1, 1, 11411, '2022-02-10', 23.000, 23.000, 2, 10729, 'Autogenerated Entry for invoice #8432/10729'),
(11422, 1, 1, 11412, '2022-02-10', 23.000, 23.000, 2, 10730, 'Autogenerated Entry for invoice #8433/10730'),
(11423, 1, 1, 11413, '2022-02-10', 57.500, 57.500, 2, 10731, 'Autogenerated Entry for invoice #8434/10731'),
(11424, 1, 1, 11414, '2022-02-10', 34.500, 34.500, 2, 10732, 'Autogenerated Entry for invoice #8435/10732'),
(11425, 1, 1, 11415, '2022-02-09', -0.070, -0.070, NULL, 10663, 'Autogenerated Entry for invoice #8369/10663'),
(11426, 1, 1, 11416, '2022-02-09', 793.430, 793.430, 2, 10664, 'Autogenerated Entry for invoice #8370/10664'),
(11427, 1, 1, 11417, '2022-02-09', 11.500, 11.500, 2, 10665, 'Autogenerated Entry for invoice #8371/10665'),
(11428, 1, 1, 11418, '2022-02-09', 11.500, 11.500, 2, 10666, 'Autogenerated Entry for invoice #8372/10666'),
(11429, 1, 1, 11419, '2022-02-09', 23.000, 23.000, 2, 10667, 'Autogenerated Entry for invoice #8373/10667'),
(11430, 1, 1, 11420, '2022-02-09', 11.500, 11.500, 2, 10668, 'Autogenerated Entry for invoice #8374/10668'),
(11431, 1, 1, 11421, '2022-02-09', 218.500, 218.500, 2, 10669, 'Autogenerated Entry for invoice #8375/10669'),
(11432, 1, 1, 11422, '2022-02-09', 11.500, 11.500, 2, 10670, 'Autogenerated Entry for invoice #8376/10670'),
(11433, 1, 1, 11423, '2022-02-09', 11.500, 11.500, 2, 10671, 'Autogenerated Entry for invoice #8377/10671'),
(11434, 1, 1, 11424, '2022-02-09', 11.500, 11.500, 2, 10672, 'Autogenerated Entry for invoice #8378/10672'),
(11435, 1, 1, 11425, '2022-02-09', 207.000, 207.000, 2, 10673, 'Autogenerated Entry for invoice #8379/10673'),
(11436, 1, 1, 11426, '2022-02-09', 34.500, 34.500, 2, 10674, 'Autogenerated Entry for invoice #8380/10674'),
(11437, 1, 1, 11427, '2022-02-09', 11.500, 11.500, 2, 10675, 'Autogenerated Entry for invoice #8381/10675'),
(11438, 1, 1, 11428, '2022-02-09', 11.500, 11.500, 2, 10676, 'Autogenerated Entry for invoice #8382/10676'),
(11439, 1, 1, 11429, '2022-02-09', 195.500, 195.500, 2, 10677, 'Autogenerated Entry for invoice #8383/10677'),
(11440, 1, 1, 11430, '2022-02-09', 161.000, 161.000, 2, 10678, 'Autogenerated Entry for invoice #8384/10678'),
(11441, 1, 1, 11431, '2022-02-09', 23.000, 23.000, 2, 10679, 'Autogenerated Entry for invoice #8385/10679'),
(11442, 1, 1, 11432, '2022-02-09', 23.000, 23.000, 2, 10680, 'Autogenerated Entry for invoice #8386/10680'),
(11443, 1, 1, 11433, '2022-02-09', 23.000, 23.000, 2, 10681, 'Autogenerated Entry for invoice #8387/10681'),
(11444, 1, 1, 11434, '2022-02-09', 0.000, 0.000, 2, 10682, 'Autogenerated Entry for invoice #8388/10682'),
(11445, 1, 1, 11435, '2022-02-09', 23.000, 23.000, 2, 10683, 'Autogenerated Entry for invoice #8389/10683'),
(11446, 1, 1, 11436, '2022-02-09', 34.500, 34.500, 2, 10684, 'Autogenerated Entry for invoice #8390/10684'),
(11447, 1, 1, 11437, '2022-02-09', 23.000, 23.000, 2, 10685, 'Autogenerated Entry for invoice #8391/10685'),
(11448, 1, 1, 11438, '2022-02-09', 46.000, 46.000, 2, 10686, 'Autogenerated Entry for invoice #8392/10686'),
(11449, 1, 1, 11439, '2022-02-09', 23.000, 23.000, 2, 10687, 'Autogenerated Entry for invoice #8393/10687'),
(11450, 1, 1, 11440, '2022-02-09', 161.000, 161.000, 2, 10688, 'Autogenerated Entry for invoice #8394/10688'),
(11451, 1, 1, 11441, '2022-02-09', 86.250, 86.250, 2, 10689, 'Autogenerated Entry for invoice #8395/10689'),
(11452, 1, 1, 11442, '2022-02-09', 57.500, 57.500, 2, 10690, 'Autogenerated Entry for invoice #8396/10690'),
(11453, 1, 1, 11443, '2022-02-09', 218.500, 218.500, 2, 10691, 'Autogenerated Entry for invoice #8397/10691'),
(11454, 1, 1, 11444, '2022-02-09', 161.000, 161.000, 2, 10692, 'Autogenerated Entry for invoice #8398/10692'),
(11455, 1, 1, 11445, '2022-02-08', -24499.990, -24499.990, NULL, 10630, 'Autogenerated Entry for charge #397/10630'),
(11456, 1, 1, 11446, '2022-02-08', 21999.990, 21999.990, NULL, 10631, 'Autogenerated Entry for charge #398/10631'),
(11457, 1, 1, 11447, '2022-02-08', -1725.000, -1725.000, NULL, 10632, 'Autogenerated Entry for charge #399/10632'),
(11458, 1, 1, 11448, '2022-02-08', 23.000, 23.000, 2, 10633, 'Autogenerated Entry for invoice #8339/10633'),
(11459, 1, 1, 11449, '2022-02-08', 161.000, 161.000, 2, 10634, 'Autogenerated Entry for invoice #8340/10634'),
(11460, 1, 1, 11450, '2022-02-08', 57.500, 57.500, 2, 10635, 'Autogenerated Entry for invoice #8341/10635'),
(11461, 1, 1, 11451, '2022-02-08', 23.000, 23.000, 2, 10636, 'Autogenerated Entry for invoice #8342/10636'),
(11462, 1, 1, 11452, '2022-02-08', 230.000, 230.000, 2, 10637, 'Autogenerated Entry for invoice #8343/10637'),
(11463, 1, 1, 11453, '2022-02-08', 230.000, 230.000, 2, 10638, 'Autogenerated Entry for invoice #8344/10638'),
(11464, 1, 1, 11454, '2022-02-08', 57.500, 57.500, 2, 10639, 'Autogenerated Entry for invoice #8345/10639'),
(11465, 1, 1, 11455, '2022-02-08', 11.500, 11.500, 2, 10640, 'Autogenerated Entry for invoice #8346/10640'),
(11466, 1, 1, 11456, '2022-02-08', 207.000, 207.000, 2, 10641, 'Autogenerated Entry for invoice #8347/10641'),
(11467, 1, 1, 11457, '2022-02-08', 161.000, 161.000, 2, 10642, 'Autogenerated Entry for invoice #8348/10642'),
(11468, 1, 1, 11458, '2022-02-08', 34.500, 34.500, 2, 10643, 'Autogenerated Entry for invoice #8349/10643'),
(11469, 1, 1, 11459, '2022-02-08', 23.000, 23.000, 2, 10644, 'Autogenerated Entry for invoice #8350/10644'),
(11470, 1, 1, 11460, '2022-02-08', 0.000, 0.000, 2, 10645, 'Autogenerated Entry for invoice #8351/10645'),
(11471, 1, 1, 11461, '2022-02-08', 207.000, 207.000, 2, 10646, 'Autogenerated Entry for invoice #8352/10646'),
(11472, 1, 1, 11462, '2022-02-08', 230.000, 230.000, 2, 10647, 'Autogenerated Entry for invoice #8353/10647'),
(11473, 1, 1, 11463, '2022-02-08', 57.500, 57.500, 2, 10648, 'Autogenerated Entry for invoice #8354/10648'),
(11474, 1, 1, 11464, '2022-02-08', 23.000, 23.000, 2, 10649, 'Autogenerated Entry for invoice #8355/10649'),
(11475, 1, 1, 11465, '2022-02-08', 23.000, 23.000, 2, 10650, 'Autogenerated Entry for invoice #8356/10650'),
(11476, 1, 1, 11466, '2022-02-08', 57.500, 57.500, 2, 10651, 'Autogenerated Entry for invoice #8357/10651'),
(11477, 1, 1, 11467, '2022-02-08', 57.500, 57.500, 2, 10652, 'Autogenerated Entry for invoice #8358/10652'),
(11478, 1, 1, 11468, '2022-02-08', 11.500, 11.500, 2, 10653, 'Autogenerated Entry for invoice #8359/10653'),
(11479, 1, 1, 11469, '2022-02-08', 86.250, 86.250, 2, 10654, 'Autogenerated Entry for invoice #8360/10654'),
(11480, 1, 1, 11470, '2022-02-08', 189.750, 189.750, 2, 10655, 'Autogenerated Entry for invoice #8361/10655'),
(11481, 1, 1, 11471, '2022-02-08', 23.000, 23.000, 2, 10656, 'Autogenerated Entry for invoice #8362/10656'),
(11482, 1, 1, 11472, '2022-02-08', 57.500, 57.500, 2, 10657, 'Autogenerated Entry for invoice #8363/10657'),
(11483, 1, 1, 11473, '2022-02-08', 40.250, 40.250, 2, 10658, 'Autogenerated Entry for invoice #8364/10658'),
(11484, 1, 1, 11474, '2022-02-08', 23.000, 23.000, 2, 10659, 'Autogenerated Entry for invoice #8365/10659'),
(11485, 1, 1, 11475, '2022-02-08', 207.000, 207.000, 2, 10660, 'Autogenerated Entry for invoice #8366/10660'),
(11486, 1, 1, 11476, '2022-02-08', 28.750, 28.750, 2, 10661, 'Autogenerated Entry for invoice #8367/10661'),
(11487, 1, 1, 11477, '2022-02-08', 46.000, 46.000, 2, 10662, 'Autogenerated Entry for invoice #8368/10662'),
(11488, 1, 1, 11478, '2022-02-07', 4600.000, 4600.000, 1, 10628, 'Autogenerated Entry for invoice #8337/10628'),
(11489, 1, 1, 11479, '2022-02-07', 4600.000, 4600.000, 1, 10629, 'Autogenerated Entry for invoice #8338/10629'),
(11490, 1, 1, 11480, '2022-02-07', 575.000, 575.000, 2, 10582, 'Autogenerated Entry for invoice #8291/10582'),
(11491, 1, 1, 11481, '2022-02-07', 536.610, 536.610, 2, 10583, 'Autogenerated Entry for invoice #8292/10583'),
(11492, 1, 1, 11482, '2022-02-07', 2300.000, 2300.000, 2, 10584, 'Autogenerated Entry for invoice #8293/10584'),
(11493, 1, 1, 11483, '2022-02-07', 2300.000, 2300.000, 2, 10585, 'Autogenerated Entry for invoice #8294/10585'),
(11494, 1, 1, 11484, '2022-02-07', 1380.000, 1380.000, 2, 10586, 'Autogenerated Entry for invoice #8295/10586'),
(11495, 1, 1, 11485, '2022-02-07', 414.000, 414.000, 2, 10587, 'Autogenerated Entry for invoice #8296/10587'),
(11496, 1, 1, 11486, '2022-02-07', 5750.000, 5750.000, 2, 10588, 'Autogenerated Entry for invoice #8297/10588'),
(11497, 1, 1, 11487, '2022-02-07', 11500.000, 11500.000, 2, 10589, 'Autogenerated Entry for invoice #8298/10589'),
(11498, 1, 1, 11488, '2022-02-07', 11.500, 11.500, 2, 10590, 'Autogenerated Entry for invoice #8299/10590'),
(11499, 1, 1, 11489, '2022-02-07', 57.500, 57.500, 2, 10591, 'Autogenerated Entry for invoice #8300/10591'),
(11500, 1, 1, 11490, '2022-02-07', 80.500, 80.500, 2, 10592, 'Autogenerated Entry for invoice #8301/10592'),
(11501, 1, 1, 11491, '2022-02-07', 80.500, 80.500, 2, 10593, 'Autogenerated Entry for invoice #8302/10593'),
(11502, 1, 1, 11492, '2022-02-07', 80.500, 80.500, 2, 10594, 'Autogenerated Entry for invoice #8303/10594'),
(11503, 1, 1, 11493, '2022-02-07', 161.000, 161.000, 2, 10595, 'Autogenerated Entry for invoice #8304/10595'),
(11504, 1, 1, 11494, '2022-02-07', 23.000, 23.000, 2, 10596, 'Autogenerated Entry for invoice #8305/10596'),
(11505, 1, 1, 11495, '2022-02-07', 80.500, 80.500, 2, 10597, 'Autogenerated Entry for invoice #8306/10597'),
(11506, 1, 1, 11496, '2022-02-07', 80.500, 80.500, 2, 10598, 'Autogenerated Entry for invoice #8307/10598'),
(11507, 1, 1, 11497, '2022-02-07', 11.500, 11.500, 2, 10599, 'Autogenerated Entry for invoice #8308/10599'),
(11508, 1, 1, 11498, '2022-02-07', 11.500, 11.500, 2, 10600, 'Autogenerated Entry for invoice #8309/10600'),
(11509, 1, 1, 11499, '2022-02-07', 189.750, 189.750, 2, 10601, 'Autogenerated Entry for invoice #8310/10601'),
(11510, 1, 1, 11500, '2022-02-07', 28.750, 28.750, 2, 10602, 'Autogenerated Entry for invoice #8311/10602'),
(11511, 1, 1, 11501, '2022-02-07', 34.500, 34.500, 2, 10603, 'Autogenerated Entry for invoice #8312/10603'),
(11512, 1, 1, 11502, '2022-02-07', 69.000, 69.000, 2, 10604, 'Autogenerated Entry for invoice #8313/10604'),
(11513, 1, 1, 11503, '2022-02-07', 230.000, 230.000, 2, 10605, 'Autogenerated Entry for invoice #8314/10605'),
(11514, 1, 1, 11504, '2022-02-07', 80.500, 80.500, 2, 10606, 'Autogenerated Entry for invoice #8315/10606'),
(11515, 1, 1, 11505, '2022-02-07', 80.500, 80.500, 2, 10607, 'Autogenerated Entry for invoice #8316/10607'),
(11516, 1, 1, 11506, '2022-02-07', 80.500, 80.500, 2, 10608, 'Autogenerated Entry for invoice #8317/10608'),
(11517, 1, 1, 11507, '2022-02-07', 161.000, 161.000, 2, 10609, 'Autogenerated Entry for invoice #8318/10609'),
(11518, 1, 1, 11508, '2022-02-07', 161.000, 161.000, 2, 10610, 'Autogenerated Entry for invoice #8319/10610'),
(11519, 1, 1, 11509, '2022-02-07', 80.500, 80.500, 2, 10611, 'Autogenerated Entry for invoice #8320/10611'),
(11520, 1, 1, 11510, '2022-02-07', 161.000, 161.000, 2, 10612, 'Autogenerated Entry for invoice #8321/10612'),
(11521, 1, 1, 11511, '2022-02-07', 80.500, 80.500, 2, 10613, 'Autogenerated Entry for invoice #8322/10613'),
(11522, 1, 1, 11512, '2022-02-07', 57.500, 57.500, 2, 10614, 'Autogenerated Entry for invoice #8323/10614'),
(11523, 1, 1, 11513, '2022-02-07', 23.000, 23.000, 2, 10615, 'Autogenerated Entry for invoice #8324/10615'),
(11524, 1, 1, 11514, '2022-02-07', 57.500, 57.500, 2, 10616, 'Autogenerated Entry for invoice #8325/10616'),
(11525, 1, 1, 11515, '2022-02-07', 23.000, 23.000, 2, 10617, 'Autogenerated Entry for invoice #8326/10617'),
(11526, 1, 1, 11516, '2022-02-07', 46.000, 46.000, 2, 10618, 'Autogenerated Entry for invoice #8327/10618'),
(11527, 1, 1, 11517, '2022-02-07', 218.500, 218.500, 2, 10619, 'Autogenerated Entry for invoice #8328/10619'),
(11528, 1, 1, 11518, '2022-02-07', 86.250, 86.250, 2, 10620, 'Autogenerated Entry for invoice #8329/10620'),
(11529, 1, 1, 11519, '2022-02-07', 23.000, 23.000, 2, 10621, 'Autogenerated Entry for invoice #8330/10621'),
(11530, 1, 1, 11520, '2022-02-07', 86.250, 86.250, 2, 10622, 'Autogenerated Entry for invoice #8331/10622'),
(11531, 1, 1, 11521, '2022-02-07', 57.500, 57.500, 2, 10623, 'Autogenerated Entry for invoice #8332/10623'),
(11532, 1, 1, 11522, '2022-02-07', 80.500, 80.500, 2, 10624, 'Autogenerated Entry for invoice #8333/10624'),
(11533, 1, 1, 11523, '2022-02-07', 34.500, 34.500, 2, 10625, 'Autogenerated Entry for invoice #8334/10625'),
(11534, 1, 1, 11524, '2022-02-07', 0.000, 0.000, 2, 10626, 'Autogenerated Entry for invoice #8335/10626'),
(11535, 1, 1, 11525, '2022-02-07', 0.000, 0.000, 2, 10627, 'Autogenerated Entry for invoice #8336/10627'),
(11536, 1, 1, 11526, '2022-02-06', 1725.000, 1725.000, NULL, 10553, 'Autogenerated Entry for charge #396/10553'),
(11537, 1, 1, 11527, '2022-02-06', 138.000, 138.000, 2, 10554, 'Autogenerated Entry for invoice #8263/10554'),
(11538, 1, 1, 11528, '2022-02-06', 57.500, 57.500, 2, 10555, 'Autogenerated Entry for invoice #8264/10555'),
(11539, 1, 1, 11529, '2022-02-06', 23.000, 23.000, 2, 10556, 'Autogenerated Entry for invoice #8265/10556'),
(11540, 1, 1, 11530, '2022-02-06', 23.000, 23.000, 2, 10557, 'Autogenerated Entry for invoice #8266/10557'),
(11541, 1, 1, 11531, '2022-02-06', 23.000, 23.000, 2, 10558, 'Autogenerated Entry for invoice #8267/10558'),
(11542, 1, 1, 11532, '2022-02-06', 57.500, 57.500, 2, 10559, 'Autogenerated Entry for invoice #8268/10559'),
(11543, 1, 1, 11533, '2022-02-06', 11.500, 11.500, 2, 10560, 'Autogenerated Entry for invoice #8269/10560'),
(11544, 1, 1, 11534, '2022-02-06', 57.500, 57.500, 2, 10561, 'Autogenerated Entry for invoice #8270/10561'),
(11545, 1, 1, 11535, '2022-02-06', 11.500, 11.500, 2, 10562, 'Autogenerated Entry for invoice #8271/10562'),
(11546, 1, 1, 11536, '2022-02-06', 143.750, 143.750, 2, 10563, 'Autogenerated Entry for invoice #8272/10563'),
(11547, 1, 1, 11537, '2022-02-06', 143.750, 143.750, 2, 10564, 'Autogenerated Entry for invoice #8273/10564'),
(11548, 1, 1, 11538, '2022-02-06', 230.000, 230.000, 2, 10565, 'Autogenerated Entry for invoice #8274/10565'),
(11549, 1, 1, 11539, '2022-02-06', 57.500, 57.500, 2, 10566, 'Autogenerated Entry for invoice #8275/10566'),
(11550, 1, 1, 11540, '2022-02-06', 0.000, 0.000, 2, 10567, 'Autogenerated Entry for invoice #8276/10567'),
(11551, 1, 1, 11541, '2022-02-06', 57.500, 57.500, 2, 10568, 'Autogenerated Entry for invoice #8277/10568'),
(11552, 1, 1, 11542, '2022-02-06', 57.500, 57.500, 2, 10569, 'Autogenerated Entry for invoice #8278/10569'),
(11553, 1, 1, 11543, '2022-02-06', 23.000, 23.000, 2, 10570, 'Autogenerated Entry for invoice #8279/10570'),
(11554, 1, 1, 11544, '2022-02-06', 23.000, 23.000, 2, 10571, 'Autogenerated Entry for invoice #8280/10571'),
(11555, 1, 1, 11545, '2022-02-06', 23.000, 23.000, 2, 10572, 'Autogenerated Entry for invoice #8281/10572'),
(11556, 1, 1, 11546, '2022-02-06', 23.000, 23.000, 2, 10573, 'Autogenerated Entry for invoice #8282/10573'),
(11557, 1, 1, 11547, '2022-02-06', 46.000, 46.000, 2, 10574, 'Autogenerated Entry for invoice #8283/10574'),
(11558, 1, 1, 11548, '2022-02-06', 23.000, 23.000, 2, 10575, 'Autogenerated Entry for invoice #8284/10575'),
(11559, 1, 1, 11549, '2022-02-06', 11.500, 11.500, 2, 10576, 'Autogenerated Entry for invoice #8285/10576'),
(11560, 1, 1, 11550, '2022-02-06', 57.500, 57.500, 2, 10577, 'Autogenerated Entry for invoice #8286/10577'),
(11561, 1, 1, 11551, '2022-02-06', 207.000, 207.000, 2, 10578, 'Autogenerated Entry for invoice #8287/10578'),
(11562, 1, 1, 11552, '2022-02-06', 34.500, 34.500, 2, 10579, 'Autogenerated Entry for invoice #8288/10579'),
(11563, 1, 1, 11553, '2022-02-06', 57.500, 57.500, 2, 10580, 'Autogenerated Entry for invoice #8289/10580'),
(11564, 1, 1, 11554, '2022-02-06', 23.000, 23.000, 2, 10581, 'Autogenerated Entry for invoice #8290/10581'),
(11565, 1, 1, 11555, '2022-02-05', 11.500, 11.500, 2, 10526, 'Autogenerated Entry for invoice #8240/10526'),
(11566, 1, 1, 11556, '2022-02-05', -4600.000, -4600.000, NULL, 10527, 'Autogenerated Entry for charge #392/10527'),
(11567, 1, 1, 11557, '2022-02-05', 23.000, 23.000, 2, 10528, 'Autogenerated Entry for invoice #8241/10528'),
(11568, 1, 1, 11558, '2022-02-05', 23.000, 23.000, 2, 10529, 'Autogenerated Entry for invoice #8242/10529'),
(11569, 1, 1, 11559, '2022-02-05', 115.000, 115.000, 2, 10530, 'Autogenerated Entry for invoice #8243/10530'),
(11570, 1, 1, 11560, '2022-02-05', 23.000, 23.000, 2, 10531, 'Autogenerated Entry for invoice #8244/10531'),
(11571, 1, 1, 11561, '2022-02-05', 207.000, 207.000, 2, 10532, 'Autogenerated Entry for invoice #8245/10532'),
(11572, 1, 1, 11562, '2022-02-05', 161.000, 161.000, 2, 10533, 'Autogenerated Entry for invoice #8246/10533'),
(11573, 1, 1, 11563, '2022-02-05', -4600.000, -4600.000, NULL, 10534, 'Autogenerated Entry for charge #393/10534'),
(11574, 1, 1, 11564, '2022-02-05', 1725.000, 1725.000, 2, 10535, 'Autogenerated Entry for invoice #8247/10535'),
(11575, 1, 1, 11565, '2022-02-05', 1725.000, 1725.000, 2, 10536, 'Autogenerated Entry for invoice #8248/10536'),
(11576, 1, 1, 11566, '2022-02-05', 1725.000, 1725.000, 2, 10537, 'Autogenerated Entry for invoice #8249/10537'),
(11577, 1, 1, 11567, '2022-02-05', 86.250, 86.250, NULL, 10538, 'Autogenerated Entry for charge #394/10538'),
(11578, 1, 1, 11568, '2022-02-05', 23.000, 23.000, 2, 10539, 'Autogenerated Entry for invoice #8250/10539'),
(11579, 1, 1, 11569, '2022-02-05', 23.000, 23.000, 2, 10540, 'Autogenerated Entry for invoice #8251/10540'),
(11580, 1, 1, 11570, '2022-02-05', 23.000, 23.000, 2, 10541, 'Autogenerated Entry for invoice #8252/10541'),
(11581, 1, 1, 11571, '2022-02-05', 34.500, 34.500, 2, 10542, 'Autogenerated Entry for invoice #8253/10542'),
(11582, 1, 1, 11572, '2022-02-05', 57.500, 57.500, 2, 10543, 'Autogenerated Entry for invoice #8254/10543'),
(11583, 1, 1, 11573, '2022-02-05', 23.000, 23.000, 2, 10544, 'Autogenerated Entry for invoice #8255/10544'),
(11584, 1, 1, 11574, '2022-02-05', 103.500, 103.500, 2, 10545, 'Autogenerated Entry for invoice #8256/10545'),
(11585, 1, 1, 11575, '2022-02-05', 34.500, 34.500, 2, 10546, 'Autogenerated Entry for invoice #8257/10546'),
(11586, 1, 1, 11576, '2022-02-05', 11.500, 11.500, 2, 10547, 'Autogenerated Entry for invoice #8258/10547'),
(11587, 1, 1, 11577, '2022-02-05', 34.500, 34.500, 2, 10548, 'Autogenerated Entry for invoice #8259/10548'),
(11588, 1, 1, 11578, '2022-02-05', 69.000, 69.000, 2, 10549, 'Autogenerated Entry for invoice #8260/10549'),
(11589, 1, 1, 11579, '2022-02-05', 23.000, 23.000, 2, 10550, 'Autogenerated Entry for invoice #8261/10550'),
(11590, 1, 1, 11580, '2022-02-05', 207.000, 207.000, 2, 10551, 'Autogenerated Entry for invoice #8262/10551'),
(11591, 1, 1, 11581, '2022-02-05', 0.000, 0.000, 2, 10552, 'Autogenerated Entry for charge #395/10552'),
(11592, 1, 1, 11582, '2022-02-04', 229.980, 229.980, 2, 10524, 'Autogenerated Entry for invoice #8238/10524'),
(11593, 1, 1, 11583, '2022-02-03', 57.500, 57.500, 2, 10481, 'Autogenerated Entry for invoice #8196/10481'),
(11594, 1, 1, 11584, '2022-02-03', 23.000, 23.000, 2, 10482, 'Autogenerated Entry for invoice #8197/10482'),
(11595, 1, 1, 11585, '2022-02-03', 207.000, 207.000, 2, 10483, 'Autogenerated Entry for invoice #8198/10483'),
(11596, 1, 1, 11586, '2022-02-03', 34.500, 34.500, 2, 10484, 'Autogenerated Entry for invoice #8199/10484'),
(11597, 1, 1, 11587, '2022-02-03', -1725.000, -1725.000, NULL, 10485, 'Autogenerated Entry for charge #391/10485'),
(11598, 1, 1, 11588, '2022-02-03', 46.000, 46.000, 2, 10486, 'Autogenerated Entry for invoice #8200/10486'),
(11599, 1, 1, 11589, '2022-02-03', 115.000, 115.000, 2, 10487, 'Autogenerated Entry for invoice #8201/10487'),
(11600, 1, 1, 11590, '2022-02-03', 23.000, 23.000, 2, 10488, 'Autogenerated Entry for invoice #8202/10488'),
(11601, 1, 1, 11591, '2022-02-03', 2300.000, 2300.000, 2, 10489, 'Autogenerated Entry for invoice #8203/10489'),
(11602, 1, 1, 11592, '2022-02-03', 138.000, 138.000, 2, 10490, 'Autogenerated Entry for invoice #8204/10490'),
(11603, 1, 1, 11593, '2022-02-03', 138.000, 138.000, 2, 10491, 'Autogenerated Entry for invoice #8205/10491'),
(11604, 1, 1, 11594, '2022-02-03', 138.000, 138.000, 2, 10492, 'Autogenerated Entry for invoice #8206/10492'),
(11605, 1, 1, 11595, '2022-02-03', 138.000, 138.000, 2, 10493, 'Autogenerated Entry for invoice #8207/10493'),
(11606, 1, 1, 11596, '2022-02-03', 138.000, 138.000, 2, 10494, 'Autogenerated Entry for invoice #8208/10494'),
(11607, 1, 1, 11597, '2022-02-03', 138.000, 138.000, 2, 10495, 'Autogenerated Entry for invoice #8209/10495'),
(11608, 1, 1, 11598, '2022-02-03', 138.000, 138.000, 2, 10496, 'Autogenerated Entry for invoice #8210/10496'),
(11609, 1, 1, 11599, '2022-02-03', 138.000, 138.000, 2, 10497, 'Autogenerated Entry for invoice #8211/10497'),
(11610, 1, 1, 11600, '2022-02-03', 138.000, 138.000, 2, 10498, 'Autogenerated Entry for invoice #8212/10498'),
(11611, 1, 1, 11601, '2022-02-03', 138.000, 138.000, 2, 10499, 'Autogenerated Entry for invoice #8213/10499'),
(11612, 1, 1, 11602, '2022-02-03', 230.000, 230.000, 2, 10500, 'Autogenerated Entry for invoice #8214/10500'),
(11613, 1, 1, 11603, '2022-02-03', 115.000, 115.000, 2, 10501, 'Autogenerated Entry for invoice #8215/10501'),
(11614, 1, 1, 11604, '2022-02-03', 23.000, 23.000, 2, 10502, 'Autogenerated Entry for invoice #8216/10502'),
(11615, 1, 1, 11605, '2022-02-03', 34.500, 34.500, 2, 10503, 'Autogenerated Entry for invoice #8217/10503'),
(11616, 1, 1, 11606, '2022-02-03', 23.000, 23.000, 2, 10504, 'Autogenerated Entry for invoice #8218/10504'),
(11617, 1, 1, 11607, '2022-02-03', 23.000, 23.000, 2, 10505, 'Autogenerated Entry for invoice #8219/10505'),
(11618, 1, 1, 11608, '2022-02-03', 172.500, 172.500, 2, 10506, 'Autogenerated Entry for invoice #8220/10506'),
(11619, 1, 1, 11609, '2022-02-03', 34.500, 34.500, 2, 10507, 'Autogenerated Entry for invoice #8221/10507'),
(11620, 1, 1, 11610, '2022-02-03', 23.000, 23.000, 2, 10508, 'Autogenerated Entry for invoice #8222/10508'),
(11621, 1, 1, 11611, '2022-02-03', 184.000, 184.000, 2, 10509, 'Autogenerated Entry for invoice #8223/10509'),
(11622, 1, 1, 11612, '2022-02-03', 23.000, 23.000, 2, 10510, 'Autogenerated Entry for invoice #8224/10510');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(11623, 1, 1, 11613, '2022-02-03', 143.750, 143.750, 2, 10511, 'Autogenerated Entry for invoice #8225/10511'),
(11624, 1, 1, 11614, '2022-02-03', 46.000, 46.000, 2, 10512, 'Autogenerated Entry for invoice #8226/10512'),
(11625, 1, 1, 11615, '2022-02-03', 230.000, 230.000, 2, 10513, 'Autogenerated Entry for invoice #8227/10513'),
(11626, 1, 1, 11616, '2022-02-03', 23.000, 23.000, 2, 10514, 'Autogenerated Entry for invoice #8228/10514'),
(11627, 1, 1, 11617, '2022-02-03', 23.000, 23.000, 2, 10515, 'Autogenerated Entry for invoice #8229/10515'),
(11628, 1, 1, 11618, '2022-02-03', 23.000, 23.000, 2, 10516, 'Autogenerated Entry for invoice #8230/10516'),
(11629, 1, 1, 11619, '2022-02-03', 46.000, 46.000, 2, 10517, 'Autogenerated Entry for invoice #8231/10517'),
(11630, 1, 1, 11620, '2022-02-03', 115.000, 115.000, 2, 10518, 'Autogenerated Entry for invoice #8232/10518'),
(11631, 1, 1, 11621, '2022-02-03', 46.000, 46.000, 2, 10519, 'Autogenerated Entry for invoice #8233/10519'),
(11632, 1, 1, 11622, '2022-02-03', 218.500, 218.500, 2, 10520, 'Autogenerated Entry for invoice #8234/10520'),
(11633, 1, 1, 11623, '2022-02-03', 92.000, 92.000, 2, 10521, 'Autogenerated Entry for invoice #8235/10521'),
(11634, 1, 1, 11624, '2022-02-03', 23.000, 23.000, 2, 10522, 'Autogenerated Entry for invoice #8236/10522'),
(11635, 1, 1, 11625, '2022-02-03', 80.500, 80.500, 2, 10523, 'Autogenerated Entry for invoice #8237/10523'),
(11636, 1, 1, 11626, '2022-02-02', -2300.000, -2300.000, NULL, 10480, 'Autogenerated Entry for charge #390/10480'),
(11637, 1, 1, 11627, '2022-02-02', 115.000, 115.000, 2, 10453, 'Autogenerated Entry for invoice #8169/10453'),
(11638, 1, 1, 11628, '2022-02-02', 80.500, 80.500, 2, 10454, 'Autogenerated Entry for invoice #8170/10454'),
(11639, 1, 1, 11629, '2022-02-02', 23.000, 23.000, 2, 10455, 'Autogenerated Entry for invoice #8171/10455'),
(11640, 1, 1, 11630, '2022-02-02', 322.000, 322.000, 2, 10456, 'Autogenerated Entry for invoice #8172/10456'),
(11641, 1, 1, 11631, '2022-02-02', 23.000, 23.000, 2, 10457, 'Autogenerated Entry for invoice #8173/10457'),
(11642, 1, 1, 11632, '2022-02-02', 23.000, 23.000, 2, 10458, 'Autogenerated Entry for invoice #8174/10458'),
(11643, 1, 1, 11633, '2022-02-02', 1150.000, 1150.000, 2, 10459, 'Autogenerated Entry for invoice #8175/10459'),
(11644, 1, 1, 11634, '2022-02-02', 11.500, 11.500, 2, 10460, 'Autogenerated Entry for invoice #8176/10460'),
(11645, 1, 1, 11635, '2022-02-02', 11.500, 11.500, 2, 10461, 'Autogenerated Entry for invoice #8177/10461'),
(11646, 1, 1, 11636, '2022-02-02', 115.000, 115.000, 2, 10462, 'Autogenerated Entry for invoice #8178/10462'),
(11647, 1, 1, 11637, '2022-02-02', 103.500, 103.500, 2, 10463, 'Autogenerated Entry for invoice #8179/10463'),
(11648, 1, 1, 11638, '2022-02-02', 23.000, 23.000, 2, 10464, 'Autogenerated Entry for invoice #8180/10464'),
(11649, 1, 1, 11639, '2022-02-02', 115.000, 115.000, 2, 10465, 'Autogenerated Entry for invoice #8181/10465'),
(11650, 1, 1, 11640, '2022-02-02', 207.000, 207.000, 2, 10466, 'Autogenerated Entry for invoice #8182/10466'),
(11651, 1, 1, 11641, '2022-02-02', 23.000, 23.000, 2, 10467, 'Autogenerated Entry for invoice #8183/10467'),
(11652, 1, 1, 11642, '2022-02-02', 46.000, 46.000, 2, 10468, 'Autogenerated Entry for invoice #8184/10468'),
(11653, 1, 1, 11643, '2022-02-02', 23.000, 23.000, 2, 10469, 'Autogenerated Entry for invoice #8185/10469'),
(11654, 1, 1, 11644, '2022-02-02', 46.000, 46.000, 2, 10470, 'Autogenerated Entry for invoice #8186/10470'),
(11655, 1, 1, 11645, '2022-02-02', 161.000, 161.000, 2, 10471, 'Autogenerated Entry for invoice #8187/10471'),
(11656, 1, 1, 11646, '2022-02-02', 11.500, 11.500, 2, 10472, 'Autogenerated Entry for invoice #8188/10472'),
(11657, 1, 1, 11647, '2022-02-02', 46.000, 46.000, 2, 10473, 'Autogenerated Entry for invoice #8189/10473'),
(11658, 1, 1, 11648, '2022-02-02', 23.000, 23.000, 2, 10474, 'Autogenerated Entry for invoice #8190/10474'),
(11659, 1, 1, 11649, '2022-02-02', 11.500, 11.500, 2, 10475, 'Autogenerated Entry for invoice #8191/10475'),
(11660, 1, 1, 11650, '2022-02-02', 23.000, 23.000, 2, 10476, 'Autogenerated Entry for invoice #8192/10476'),
(11661, 1, 1, 11651, '2022-02-02', 115.000, 115.000, 2, 10477, 'Autogenerated Entry for invoice #8193/10477'),
(11662, 1, 1, 11652, '2022-02-02', 207.000, 207.000, 2, 10478, 'Autogenerated Entry for invoice #8194/10478'),
(11663, 1, 1, 11653, '2022-02-02', 34.500, 34.500, 2, 10479, 'Autogenerated Entry for invoice #8195/10479'),
(11664, 1, 1, 11654, '2022-02-01', -2300.000, -2300.000, NULL, 10415, 'Autogenerated Entry for charge #387/10415'),
(11665, 1, 1, 11655, '2022-02-01', 680.000, 680.000, NULL, 10416, 'Autogenerated Entry for charge #388/10416'),
(11666, 1, 1, 11656, '2022-02-01', -1725.000, -1725.000, NULL, 10417, 'Autogenerated Entry for charge #389/10417'),
(11667, 1, 1, 11657, '2022-02-01', 115.000, 115.000, 2, 10418, 'Autogenerated Entry for invoice #8134/10418'),
(11668, 1, 1, 11658, '2022-02-01', 4600.000, 4600.000, 2, 10419, 'Autogenerated Entry for invoice #8135/10419'),
(11669, 1, 1, 11659, '2022-02-01', 1725.000, 1725.000, 2, 10420, 'Autogenerated Entry for invoice #8136/10420'),
(11670, 1, 1, 11660, '2022-02-01', 23.000, 23.000, 2, 10421, 'Autogenerated Entry for invoice #8137/10421'),
(11671, 1, 1, 11661, '2022-02-01', 4600.000, 4600.000, 2, 10422, 'Autogenerated Entry for invoice #8138/10422'),
(11672, 1, 1, 11662, '2022-02-01', 161.000, 161.000, 2, 10423, 'Autogenerated Entry for invoice #8139/10423'),
(11673, 1, 1, 11663, '2022-02-01', 23.000, 23.000, 2, 10424, 'Autogenerated Entry for invoice #8140/10424'),
(11674, 1, 1, 11664, '2022-02-01', 0.000, 0.000, 2, 10425, 'Autogenerated Entry for invoice #8141/10425'),
(11675, 1, 1, 11665, '2022-02-01', 23.000, 23.000, 2, 10426, 'Autogenerated Entry for invoice #8142/10426'),
(11676, 1, 1, 11666, '2022-02-01', 23.000, 23.000, 2, 10427, 'Autogenerated Entry for invoice #8143/10427'),
(11677, 1, 1, 11667, '2022-02-01', 80.500, 80.500, 2, 10428, 'Autogenerated Entry for invoice #8144/10428'),
(11678, 1, 1, 11668, '2022-02-01', 23.000, 23.000, 2, 10429, 'Autogenerated Entry for invoice #8145/10429'),
(11679, 1, 1, 11669, '2022-02-01', 115.000, 115.000, 2, 10430, 'Autogenerated Entry for invoice #8146/10430'),
(11680, 1, 1, 11670, '2022-02-01', 23.000, 23.000, 2, 10431, 'Autogenerated Entry for invoice #8147/10431'),
(11681, 1, 1, 11671, '2022-02-01', 11.500, 11.500, 2, 10432, 'Autogenerated Entry for invoice #8148/10432'),
(11682, 1, 1, 11672, '2022-02-01', 0.000, 0.000, 2, 10433, 'Autogenerated Entry for invoice #8149/10433'),
(11683, 1, 1, 11673, '2022-02-01', 115.000, 115.000, 2, 10434, 'Autogenerated Entry for invoice #8150/10434'),
(11684, 1, 1, 11674, '2022-02-01', 23.000, 23.000, 2, 10435, 'Autogenerated Entry for invoice #8151/10435'),
(11685, 1, 1, 11675, '2022-02-01', 23.000, 23.000, 2, 10436, 'Autogenerated Entry for invoice #8152/10436'),
(11686, 1, 1, 11676, '2022-02-01', 115.000, 115.000, 2, 10437, 'Autogenerated Entry for invoice #8153/10437'),
(11687, 1, 1, 11677, '2022-02-01', 143.750, 143.750, 2, 10438, 'Autogenerated Entry for invoice #8154/10438'),
(11688, 1, 1, 11678, '2022-02-01', 230.000, 230.000, 2, 10439, 'Autogenerated Entry for invoice #8155/10439'),
(11689, 1, 1, 11679, '2022-02-01', 23.000, 23.000, 2, 10440, 'Autogenerated Entry for invoice #8156/10440'),
(11690, 1, 1, 11680, '2022-02-01', 115.000, 115.000, 2, 10441, 'Autogenerated Entry for invoice #8157/10441'),
(11691, 1, 1, 11681, '2022-02-01', 11.500, 11.500, 2, 10442, 'Autogenerated Entry for invoice #8158/10442'),
(11692, 1, 1, 11682, '2022-02-01', 23.000, 23.000, 2, 10443, 'Autogenerated Entry for invoice #8159/10443'),
(11693, 1, 1, 11683, '2022-02-01', 23.000, 23.000, 2, 10444, 'Autogenerated Entry for invoice #8160/10444'),
(11694, 1, 1, 11684, '2022-02-01', 115.000, 115.000, 2, 10445, 'Autogenerated Entry for invoice #8161/10445'),
(11695, 1, 1, 11685, '2022-02-01', 23.000, 23.000, 2, 10446, 'Autogenerated Entry for invoice #8162/10446'),
(11696, 1, 1, 11686, '2022-02-01', 11.500, 11.500, 2, 10447, 'Autogenerated Entry for invoice #8163/10447'),
(11697, 1, 1, 11687, '2022-02-01', 143.750, 143.750, 2, 10448, 'Autogenerated Entry for invoice #8164/10448'),
(11698, 1, 1, 11688, '2022-02-01', 23.000, 23.000, 2, 10449, 'Autogenerated Entry for invoice #8165/10449'),
(11699, 1, 1, 11689, '2022-02-01', 230.000, 230.000, 2, 10450, 'Autogenerated Entry for invoice #8166/10450'),
(11700, 1, 1, 11690, '2022-02-01', 189.750, 189.750, 2, 10451, 'Autogenerated Entry for invoice #8167/10451'),
(11701, 1, 1, 11691, '2022-02-01', 161.000, 161.000, 2, 10452, 'Autogenerated Entry for invoice #8168/10452'),
(11702, 1, 1, 11692, '2022-02-13', 1725.000, 1725.000, 2, 10764, 'Autogenerated Entry for invoice #8461/10764'),
(11703, 1, 1, 11693, '2022-02-05', 11.500, 11.500, 2, 10525, 'Autogenerated Entry for invoice #8239/10525'),
(11704, NULL, 1, 11694, '2022-02-28', 8895.000, 8895.000, NULL, NULL, 'Purchase Credit Horse Feed Arsco inv 42005-44958-45288 -Nakala Inv 44703 --Rinnger 44886-44112-42595\r\nNumber : 1358'),
(11705, NULL, 1, 11695, '2022-02-28', 151695.957, 151695.957, NULL, NULL, 'Horse Feed Usage February 2022 -Medicine INVT-Specials Feed INVT\r\nNumber : 1360'),
(11706, NULL, 1, 11696, '2022-02-28', 132099.500, 132099.500, NULL, NULL, ' Accrued Payroll Feb 2022 GPS --//Accrued Payroll Feb 2022 Cash -//\r\nNumber : 1361'),
(11707, NULL, 1, 11697, '2022-02-28', 9662.000, 9662.000, NULL, NULL, 'POS Amount Transaction on 28 Feb 2022 and Amount received in March SABBA Above Auto Jv all has Generated from Old System is SAMBA and reversed to SABBA\r\nNumber : 1363'),
(11708, NULL, 1, 11698, '2022-02-28', 4927.000, 4927.000, NULL, NULL, 'Petrol Expense for Milad -Banan -Watad -february 2022\r\nNumber : 1364'),
(11709, NULL, 1, 11699, '2022-03-01', 2241.000, 2241.000, NULL, NULL, 'Purchase Credit Dry Alfa Alfa qty 83*27 Date 01-03-2022 Through Mr.Kumar for Urgent Local Purpose\r\nNumber : 1365'),
(11710, NULL, 1, 11700, '2022-03-06', 26320.000, 26320.000, NULL, NULL, 'Purchase Credit Alfa Alfa From Ahemd fragly Date 04-03-2022 qty 940*28=26320\r\nNumber : 1366'),
(11711, NULL, 1, 11701, '2022-03-06', 3745.000, 3745.000, NULL, NULL, 'Credit Purchase Horse Feed Arsco qty 20 and Alfa Alfa qty 20 Date 03-03-2022 inv 49411---Credit Purchase Horse Feed qty 15*79.130 Date 01-03-2022 Inv 49301\r\nNumber : 1367'),
(11712, NULL, 1, 11702, '2022-03-06', 14876.400, 14876.400, NULL, NULL, 'Purchase Wood Shaving Najarh Inv 13 date 05-03-2022 qty 1100*10--//// Purchase Stationery for Office Supply Inv 249 date 03 March 2022\r\nNumber : 1368'),
(11713, NULL, 1, 11703, '2022-03-06', 6400.000, 6400.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for MIlad Exp Recp No 29/22 date 21/02/2022 paid By Mr.Nasir\r\nNumber : 1369'),
(11714, NULL, 1, 11704, '2022-03-06', 14800.000, 14800.000, NULL, NULL, 'Petty cash for Sayed Purchase Mare 190 Recp No 44/22 date 03-03-2022 sar 8000--///Petty cash Advances to Sayed Ramdan for Recp No 45/22 date 03-03-2022 sar 6800\r\nNumber : 1370'),
(11715, NULL, 1, 11705, '2022-03-07', 43120.000, 43120.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan for Pay Alfa Alfa Recp 43/22 date 03-03-2022---//Paid Alfa Alfa Cash to Mohye Khalaf elsayed fandy through Ahmed Fragly date 19-01-2022\r\nNumber : 1371'),
(11716, NULL, 1, 11706, '2022-03-07', 33750.000, 33750.000, NULL, NULL, ' Petty cash Advances to sayed ramdan for Pay Rothas paid by nasir cash recp no 42/22 date 03-03-2022 --//Paid Cash To Supplier for Rothas Inv 0441 Albaqami mohammed aesh on 03-03-2022\r\nNumber : 1372'),
(11717, NULL, 1, 11707, '2022-03-07', 6716.000, 6716.000, NULL, NULL, ' Paid Cash to Husain for Mr.Nasir Wife UM Fahad Exp Recp No 41/22 date 03/03/2022-This Cash Paid His Pocket for His Personnel Exp\r\nNumber : 1373\r\n'),
(11718, NULL, 1, 11708, '2022-03-07', 38525.000, 38525.000, NULL, NULL, 'Paid Cash Accrual Salary -CASH -February 2022 paid cash From Mr.Nasir Cash Recp no 40/22 Date 02/03/2022\r\nNumber : 1374'),
(11719, NULL, 1, 11709, '2022-03-07', 4278.150, 4278.150, NULL, NULL, 'Salary for Rami Mohammed Abduljabbar February 2022 paid on 01-03-2022---///Salary February 2022 Huda Hamad Abdulazizi Dhubey on 01-03-2022\r\nNumber : 1375'),
(11720, NULL, 1, 11710, '2022-03-07', 575.000, 575.000, NULL, NULL, 'Moqqem Milad Point Balance Fee paid on 01-03-2022 No 006274225303871\r\nNumber : 1376'),
(11721, NULL, 1, 11711, '2022-03-07', 50000.000, 50000.000, NULL, NULL, 'Amount Transferred to Milad to Watad on 02-03-2022\r\nNumber : 1377'),
(11722, NULL, 1, 11712, '2022-03-07', 91952.000, 91952.000, NULL, NULL, 'Accrued Payroll Feb 2022 paid on 02-03-2022 GPS\r\nNumber : 1378'),
(11723, NULL, 1, 11713, '2022-03-07', 1.150, 1.150, NULL, NULL, ' Bank Services Charges +input tax Customer Re Found 03-03-2022 payment No 7259 jv 71865\r\nNumber : 1379'),
(11724, NULL, 1, 11714, '2022-03-07', 585156.140, 585156.140, NULL, NULL, 'Rubber Sheet Container Received on 02-03-2022 -4 Container for rubber sheet Belong to Umer Sherif Goods Booked Expense Rubber Sheet from Invt\r\nNumber : 1380'),
(11725, NULL, 1, 11715, '2022-03-07', 120206.080, 120206.080, NULL, NULL, ' EKS Farraj Sold February 2022 (10 Breeding ) 20 Doze *6010.304 =120206.08 sar\r\nNumber : 1381'),
(11726, NULL, 1, 11716, '2022-03-07', 6399.950, 6399.950, NULL, NULL, ' Petty cash for Liquidation for Mr.Sayed Ramdan 6400 sar Ref No 055 March 2022\r\nNumber : 1382'),
(11727, NULL, 1, 11717, '2022-03-07', 155.420, 155.420, NULL, NULL, ' Gosi Payment Charged to Banan Sweet Co Paid MIlad Bank 15 Feb 2022\r\nNumber : 1384'),
(11728, NULL, 1, 11718, '2022-03-08', 11587.280, 11587.280, NULL, NULL, ' Payment for Car insurance for Mr.Nasir Wife Land Rover No 4556 RDB Inv 2100211000521 paid on 06-03-2022\r\nNumber : 1385'),
(11729, NULL, 1, 11719, '2022-03-08', 9501.150, 9501.150, NULL, NULL, 'Payment for Ringer 50*95 inv 1861 paid on 06-03-2022 -\r\nNumber : 1386'),
(11730, NULL, 1, 11720, '2022-03-08', 36463.050, 36463.050, NULL, NULL, ' Payment for Horse Feed Njarh Inv 521-410-624 paid on 07-03-2022\r\nNumber : 1387'),
(11731, NULL, 1, 11721, '2022-03-08', 24008.050, 24008.050, NULL, NULL, ' Payment for Horse Feed Rothas qty 160*150 inv 0203 paid on 07-03-2022\r\nNumber : 1388'),
(11732, NULL, 1, 11722, '2022-03-08', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv /2022/00989 paid 07-03-2022\r\nNumber : 1389'),
(11733, NULL, 1, 11723, '2022-03-08', 1835.200, 1835.200, NULL, NULL, ' Mobile Bill Paid for MIlad Employee Paid on 07-03-2022\r\nNumber : 1390'),
(11734, NULL, 1, 11724, '2022-03-09', 130467.830, 130467.830, NULL, NULL, 'Advances Payment for Purchase Frozen Semen SMA Magic 31100 euro paid on 07 march 2022-Schokens Training Center\r\nNumber : 1391'),
(11735, NULL, 1, 11725, '2022-03-09', 9100.000, 9100.000, NULL, NULL, 'Credit Purchase Arsco Feed qty 100*79.130 Inv 49622 Date 09-03-2022\r\nNumber : 1392'),
(11736, NULL, 1, 11726, '2022-03-09', 18038.170, 18038.170, NULL, NULL, 'Number : 1393\r\nTotal Value Of Goods 96988.920 sar and Value Of Mild Good 6636.169 and 6.8 % Customs Clreance Charged to Milad /Customs Clarence for Cattle Drinking Bowl Inv 8609 date 31-12-2021 ---Customs Clearance for Rubber Sheet Umer Sherif 4 container Inv 8643 date 28-02-2022 Transworld international -Approved By Mr.Rafi and Mr.Abid adjusted Supplier Payable Account\r\n'),
(11737, NULL, 1, 11727, '2022-03-09', 14400.000, 14400.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Farrier Taimur Khan Recp No 46/22 date 07-03-2022---Paid on 09-03-2022-Farrier Taimur Khan Oct to Dec 2021\r\nNumber : 1394'),
(11738, NULL, 1, 11728, '2022-03-09', 4482.000, 4482.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan for Purchased Alfa Alfa Recp 49/22 date 07-03-2022 --Paid Cash on 08/03/2022 to Kumar\r\nNumber : 1395'),
(11739, NULL, 1, 11729, '2022-03-09', 5000.000, 5000.000, NULL, NULL, 'Employee Loan For Sayed Ramdan Recp No 51/22 date 08/03/2022 -Deduct Each Month 500 Sar\r\nNumber : 1396'),
(11740, NULL, 1, 11730, '2022-03-09', 8280.000, 8280.000, NULL, NULL, 'Paid Cash Petty cash Advances to Sayed for Farrier Exp Recp 47/22 Oct to Dec 2021--//Paid on 09-03-2022 Shoukath Farrier Oct to Dec 2021\r\nNumber : 1397'),
(11741, 1, 1, 11731, '2022-02-28', -10396.000, -10396.000, NULL, 11317, 'Autogenerated Entry for charge #425/11317'),
(11742, 1, 1, 11732, '2022-02-22', -8625.000, -8625.000, NULL, 11318, 'Autogenerated Entry for charge #426/11318'),
(11743, NULL, 1, 11733, '2022-03-10', 25490.000, 25490.000, NULL, NULL, 'Mr.Nasir Villa Expense Paid Cash to Mr.Nasir Wife UM Fahad Recp 44/22 Date 07/03/2022 Cash Recvd Honey driver --///Sayed Petty cash for Medicine Recp 48/22 Date 07/03/2022\r\nNumber : 1398'),
(11744, NULL, 1, 11734, '2022-03-10', 2857.300, 2857.300, NULL, NULL, 'Mobile Bill for Mr.Nasir Personel Exp No 5189727455 paid on 08-03-2022--///Mr.Nasir Line Internet Zain 1028108472 paid on 08 march 2022\r\nNumber : 1399'),
(11745, NULL, 1, 11735, '2022-03-10', 1438.650, 1438.650, NULL, NULL, ' Payment for Nitrogen qty 250*2.5 Inv /2022/01013 paid on 09-03-2022--\r\nNumber : 1400'),
(11746, NULL, 1, 11736, '2022-03-10', 4538.620, 4538.620, NULL, NULL, ' Gosi payment for February 2022 paid on 09-03-2022-Banan Sweet Co\r\nNumber : 1401'),
(11747, NULL, 1, 11737, '2022-03-10', 10.350, 10.350, NULL, NULL, ' Mobile Bill for Mr.Nasir Villa Driver 0566111516 paid on 09-03-2022\r\nNumber : 1402'),
(11748, NULL, 1, 11738, '2022-03-10', 77.790, 77.790, NULL, NULL, 'Pos Bank Services Charges Collection Received on 01 march 2022 Payment Voucher Created On 28 Feb 2022 Payment No 07198/07199/07201/07207\r\nNumber : 1403'),
(11749, NULL, 1, 11739, '2022-03-10', 22.540, 22.540, NULL, NULL, 'Pos Bank Services Charges Collection Received On 02-03-2022 payment Voucher Created On 01-03-2022 payment no 07216\r\nNumber : 1404'),
(11750, NULL, 1, 11740, '2022-03-10', 662.780, 662.780, NULL, NULL, 'Pos Bank Services Charges Collection received on 03 March 2022 Payment No 07224/07226/07227 payment voucher Created on 02-03-2022\r\nNumber : 1405'),
(11751, NULL, 1, 11741, '2022-03-10', 17.920, 17.920, NULL, NULL, ' Pos Bank Services Charges Collection Recvd on 06 march 2022 Payment No 07231 payment voucher Created on 03-03-2022\r\nNumber : 1406'),
(11752, NULL, 1, 11742, '2022-03-10', 890.450, 890.450, NULL, NULL, ' Pos Bank Services Charges Payment Voucher Created on\r\nNumber : 1407'),
(11753, NULL, 1, 11743, '2022-03-10', 2.810, 2.810, NULL, NULL, ' Bank Services Charges No 07252/07253/07255\r\nNumber : 1408'),
(11754, NULL, 1, 11744, '2022-03-10', 41.540, 41.540, NULL, NULL, ' POS Bank Services Charges Collection received on 08-03-2022 Payment No 07263/07264/07265 Payment Voucher Created on 07-03-2022\r\nNumber : 1409'),
(11755, NULL, 1, 11745, '2022-03-10', 22.540, 22.540, NULL, NULL, 'Pos Bank Services Charges Collection On 09-03-2022 payment No 07266 payment Voucher created on 08-03-2022\r\nNumber : 1410'),
(11756, NULL, 1, 11746, '2022-03-10', 22815.100, 22815.100, NULL, NULL, 'Purchase Office Stationery A4 Copy paper 4*63 /Stapler medium qty 1*22 Inv 278 date 07-03-2022 ----///Purchase credit Rothas qty 150*150 Inv 0225 date 10-03-2022\r\nNumber : 1411\r\n'),
(11757, NULL, 1, 11747, '2022-03-12', 86000.000, 86000.000, NULL, NULL, ' Amount Received from Mr.Nasir NCB on 07 march 2022---///Amount Received from Mr.Nasir Al Rajhi on 07 march 2022\r\nNumber : 1412'),
(11758, NULL, 1, 11748, '2022-03-12', 0.570, 0.570, NULL, NULL, 'Bank Services charges for Customer Re found on 10-03-2022 payment 07291 Jv 71921\r\nNumber : 1414'),
(11759, NULL, 1, 11749, '2022-03-12', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for Customer Re found on 10-03-2022 payment no 07292 Jv 71922\r\nNumber : 1415'),
(11760, NULL, 1, 11750, '2022-03-12', 21794.990, 21794.990, NULL, NULL, 'jockey club of Hospital Services Colt of Recipient 157 Inv 42/22-000680I1---//colt of L Sophia inv 42/22-000641I1 paid in SABB on 10-03-2022\r\nNumber : 1416'),
(11761, NULL, 1, 11751, '2022-03-12', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer re found on 10-03-2022 payment no 07294 Jv 71923\r\nNumber : 1417'),
(11762, NULL, 1, 11752, '2022-03-12', 168.050, 168.050, NULL, NULL, 'Pos Bank Services Charges Collection received on 10-03-2022 Payment No 07270/07276/07278/07279/07282 Payment Voucher created on 09-03-2022\r\nNumber : 1419'),
(11763, NULL, 1, 11753, '2022-03-12', 749.920, 749.920, NULL, NULL, 'Pos Bank Services Charges Collection Received on 10-03-2022/13-03-2022 No 07285/07287 payment Voucher Created on 10-03-2022\r\nNumber : 1420'),
(11764, NULL, 1, 11754, '2022-03-13', 7083.980, 7083.980, NULL, NULL, 'Supplier Payable Account has Adjusted from Supplier Receivable Net Balance 4741.51 sar /Saber 402.50 sar /1939.97 Check up Services\r\nNumber : 1421'),
(11765, NULL, 1, 11755, '2022-03-14', 35000.000, 35000.000, NULL, NULL, 'Petty cash Advances to Dani for MIlad Exp paid By Mr.Nasir Cash Recp No 59/22 Date 14/03/2022\r\nNumber : 1422'),
(11766, NULL, 1, 11756, '2022-03-14', 12640.000, 12640.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan for Wastage Water 2000 sar -Barseim 2880sar cash Paid By Mr.Nasir Recp No 53/22 --///Paid Cash on 10-03-2022 Recp No 199-Alfa Alfa inv 3896--Wastage Water Bill Inv 0424 date jan 31/feb 04,09,13,17,22,26 march 01,04,07 paid 14-03-2022\r\nNumber : 1423'),
(11767, NULL, 1, 11757, '2022-03-14', 5100.000, 5100.000, NULL, NULL, ' Petty cash Advances Sayed Ramdan for Milad Exp Cash Paid By Nasir Recp No 62/22 date 14/03/2022\r\nNumber : 1425'),
(11768, NULL, 1, 11758, '2022-03-14', 7220.000, 7220.000, NULL, NULL, 'Mr.Nasir Car Services DJD8 from audi center riyadh Document No 37204727 date 05-03-2022 Paid By Card --///Mr.Nasir Family Car Services Bill BMW1090 Inv 11892 date 01-03-2022 paid by Mr.Nasir--//Nasir Family Car Services Bill BMW1090 Inv 11909 date 03-03-2022 paid by Mr.Nasir\r\nNumber : 1426'),
(11769, NULL, 1, 11759, '2022-03-14', 8050.000, 8050.000, NULL, NULL, 'Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain\r\nNumber : 1427'),
(11770, NULL, 1, 11760, '2022-03-14', 8050.000, 8050.000, NULL, NULL, 'Villa Exp Mr.Nasir Personnel Exp UM Fahad paid By Mr.Nasir Recp No 57/22 date 13-03-2022 to Driver Hussain\r\nNumber : 1427'),
(11771, NULL, 1, 11761, '2022-02-27', 14260.000, 14260.000, NULL, NULL, 'Purchase Credit Wood Shaving Najarh & Truck rent charges Inv SI-0000876 date 26-02-2022\r\nNumber : 1339'),
(11772, NULL, 1, 11762, '2022-03-15', 8000.000, 8000.000, NULL, NULL, ' Purchase Mare From Adma Rachid recp No 44/22 paid on 15-03-2022\r\nNumber : 1428'),
(11773, NULL, 1, 11763, '2022-03-15', 250.000, 250.000, NULL, NULL, ' Mobile Bill for Sayed Ramdan March 2022 inv SBL-2022-18174682\r\nNumber : 1429'),
(11774, NULL, 1, 11764, '2022-03-16', 4340.530, 4340.530, NULL, NULL, ' Mobile Bill and Internet Bill for Mr.Nasir and Family March 2022 paid on 13-03-2022\r\nNumber : 1430'),
(11775, NULL, 1, 11765, '2022-03-16', 55746.250, 55746.250, NULL, NULL, ' Software Repair Maintenance From Supplier Tarat Information technology Inv 202256 from 21-03-2022 to 20-03-2023 paid on 14-03-2022\r\nNumber : 1431'),
(11776, NULL, 1, 1432, '2022-03-16', 21945.250, 21945.250, NULL, NULL, 'Purchase Semen Advances Payment Af Albahar (maneeah al khaldiah /al alyal II/ABEAH) PAID ON 14-03-2022\r\nNumber : 1432'),
(11777, NULL, 1, 11766, '2022-03-16', 3781.150, 3781.150, NULL, NULL, 'Purchase New Arabia qty 1*1643.48 Inv G-100832 Light Weight Trolley for Feed Horses Training Center paid on 14-03-2022\r\nNumber : 1433'),
(11778, NULL, 1, 11767, '2022-03-16', 4596.750, 4596.750, NULL, NULL, ' Petrol Expense for Mr.Nasir Villa inv 118856 from Arabian Hala From Feb 2022\r\nNumber : 1434'),
(11779, NULL, 1, 11768, '2022-03-16', 4376.150, 4376.150, NULL, NULL, 'Payment For Vacation Leave Salary Zeyad Isaa from 13-10-2020 to 12-10-2021 Basic 3500 sar +HRA 875 paid on 14-03-2022\r\nNumber : 1435'),
(11780, NULL, 1, 11769, '2022-03-16', 401.350, 401.350, NULL, NULL, ' Internet Bill for Mr.Nasir Villa Fahad Al Fozan paid on 14-03-2022 831035629393\r\nNumber : 1436'),
(11781, NULL, 1, 11770, '2022-03-16', 3029.040, 3029.040, NULL, NULL, 'Customer Re found to maha mohammad ibrahim al rumaih 3000 sar Mistake Transferred to Milad Account on 09-01-2022 Jv 1192 -Note Amount Received 3000 But Deduct 149.50 sar Bank Services Charges and Average Amount 230.81KWd =2878.54 has Transferred to Customer Account\r\nNumber : 1437'),
(11782, NULL, 1, 11771, '2022-03-17', 706.910, 706.910, NULL, NULL, ' Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 recp no239/21\r\nNumber : 1438'),
(11783, NULL, 1, 11772, '2022-03-17', 2335.740, 2335.740, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 Ref 08/21/003 recp 243/21\r\nNumber : 1439'),
(11784, NULL, 1, 11773, '2022-03-17', 600.690, 600.690, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 Recp 252/21\r\nNumber : 1440'),
(11785, NULL, 1, 11774, '2022-03-17', 842.140, 842.140, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref 08/21/003 Recp 256/21\r\nNumber : 1441'),
(11786, NULL, 1, 11775, '2022-03-17', 2016.690, 2016.690, NULL, NULL, ' Home Villa Mr.Nasir Exp Car Maintenance 1113 Date 15-03-2022 Ref no 08/21/003 recp 273/21 date 30-11-2021\r\nNumber : 1442'),
(11787, NULL, 1, 11776, '2022-03-17', 5664.580, 5664.580, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 16-03-2022 Date 08/21/003 Recp 26/22 date 20/02/2022 -Grocery\r\nNumber : 1443'),
(11788, NULL, 1, 11777, '2022-03-17', 3700.300, 3700.300, NULL, NULL, ' Home /Villa Mr.Nasir Exp date 15-03-22 ref 08/21/003 Recp164/21 date 28/09/2021 -Grocery\r\nNumber : 1444'),
(11789, NULL, 1, 11778, '2022-03-17', 955.150, 955.150, NULL, NULL, 'Home /Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp No 47/22 date 10/01/2022 -Grocery\r\nNumber : 1445'),
(11790, NULL, 1, 11779, '2022-03-17', 866.090, 866.090, NULL, NULL, ' Home Villa Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 269/21 date 01/11/2021\r\nNumber : 1446'),
(11791, NULL, 1, 11780, '2022-03-17', 1522.750, 1522.750, NULL, NULL, 'Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 ref No 08/21/003 Ref No 262/21 date 03/12/2021\r\nNumber : 1447'),
(11792, NULL, 1, 11781, '2022-03-17', 4183.880, 4183.880, NULL, NULL, 'Home Villa Mr.Nasir Exp Grocery Date 15-03-2022 Ref 08/21/003 Recp 244/21 date 01/11/2021\r\nNumber : 1448'),
(11793, NULL, 1, 11782, '2022-03-17', 59.000, 59.000, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 Ref No 08/21/003 Recp 189/21 date 05/12/2021-Taxi Bill/Home Maintenance /grocery\r\nNumber : 1449'),
(11794, NULL, 1, 11783, '2022-03-17', 4812.480, 4812.480, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 ref no 58/22 date 13-03-2022 -Grocery +Car Main+ plumbing +Laundry\r\nNumber : 1450'),
(11795, NULL, 1, 11784, '2022-03-17', 487.400, 487.400, NULL, NULL, 'Home Villa Expense for Mr.Nasir Recp No 63/22 Date 15/03/2022-Grocery -Car maint -Etc\r\nNumber : 1451'),
(11796, NULL, 1, 11785, '2022-03-17', 4000.450, 4000.450, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 03-15-2022 ref No 08/21/003 recp no 07/22 date 24/01/2022 -Grocery\r\nNumber : 1452'),
(11797, NULL, 1, 11786, '2022-03-17', 2838.350, 2838.350, NULL, NULL, ' Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp no 32/22 date 05/01/2022-Grocery\r\nNumber : 1453'),
(11798, NULL, 1, 11787, '2022-03-17', 900.000, 900.000, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 16-03-2022 ref 08/21/003 Recp 17/22 date 01/03/2022- Car Maint 1113/7429/DJD 8\r\nNumber : 1454'),
(11799, NULL, 1, 11788, '2022-02-17', 660.200, 660.200, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 16-03-2022 ref no 08/21/003 Recp No 08/21 date 24/01/2021\r\nNumber : 1455'),
(11800, NULL, 1, 11789, '2022-03-17', 6300.000, 6300.000, NULL, NULL, 'Home Villa Mr.Nasir Exp Car maintenance 4556/1090 Note Transferred to Showroom Direct from Mr.nasir Date 15-03-2022 ref 08/21/003\r\nNumber : 1456'),
(11801, NULL, 1, 11790, '2022-03-17', 259.870, 259.870, NULL, NULL, 'Home Villa Mr.Nasir Exp Date 15-03-2022 ref No 08/21/003 Recp No 02/22 date 01/01/2022-Grocery\r\nNumber : 1457'),
(11802, NULL, 1, 11791, '2022-03-17', 18061.150, 18061.150, NULL, NULL, 'Payment for Horse Feed and Medicine Inv 42001-46212-46430-47534-47028-47219-42941 paid on 15-03-2022\r\nNumber : 1458'),
(11803, NULL, 1, 11792, '2022-03-17', 36777.490, 36777.490, NULL, NULL, 'Shipment Clearing Agent Cattle Drinking bowl inv 8609 SAR 5145.67//Shipment Clearing Agent Fee rubber sheet omer al sherif inv 8643 paid on 15-03-2022\r\nNumber : 1459'),
(11804, NULL, 1, 11793, '2022-03-17', 801.150, 801.150, NULL, NULL, ' Milad Lawyer Services Charges Nasser Al Shamlany email -15 march 2022 document Received --\r\nNumber : 1460'),
(11805, NULL, 1, 11794, '2022-03-17', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found On 15-03-2022 payment no 7331 Jv 71941\r\nNumber : 1461'),
(11806, NULL, 1, 11795, '2022-03-19', 6798.280, 6798.280, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 6800 Sar Ref No 056 March 2022 Note -52 sar remaining Balance of Old\r\nNumber : 1462'),
(11807, NULL, 1, 11796, '2022-03-19', 77.490, 77.490, NULL, NULL, 'Bank Services Charges for Pos Payment No 07290-07293-07302 Collection on 13-03-2022 Payment Voucher Created on 12,13 March 2022\r\nNumber : 1463'),
(11808, NULL, 1, 11797, '2022-03-19', 58.330, 58.330, NULL, NULL, 'Bank Services Charges for Pos Collection on 14-03-2022 Payment No 07295/07300/07301/07302 payment voucher Created on 13-03-2022\r\nNumber : 1464'),
(11809, NULL, 1, 11798, '2022-03-19', 25125.500, 25125.500, NULL, NULL, 'Note - This Jv For Tracking Jv 1421-1393- Invoice and Filing Purpose Invoice has Updated in Supplier Account Inv 48081-49411-48484-43801-44958-44703-44886-43875-44803-49301-42005-42595-44080-45288-0129\r\nNumber : 1465'),
(11810, NULL, 1, 11799, '2022-03-19', 278.870, 278.870, NULL, NULL, 'Pos Bank Services Charges Payment Voucher created On 14-03-2022 Collection march 15-03-2022\r\nNumber : 1466'),
(11811, NULL, 1, 11800, '2022-03-19', 4.630, 4.630, NULL, NULL, 'Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317\r\nNumber : 1467'),
(11812, NULL, 1, 11801, '2022-03-19', 0.000, 0.000, NULL, NULL, ' Pos Bank Services Charges Collection on 16-03-2022 payment Voucher created on 07313/07317\r\nNumber : 1467'),
(11813, NULL, 1, 11802, '2022-03-20', 591.070, 591.070, NULL, NULL, 'Pos Bank Collection on march 17/20 and Payment Voucher Created on 16/17 march 07319/07320/07325/07328/07330\r\nNumber : 1469'),
(11814, NULL, 1, 11803, '2022-03-20', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 01120 paid on 17-03-2022\r\nNumber : 1470'),
(11815, NULL, 1, 11804, '2022-03-20', 1036.150, 1036.150, NULL, NULL, ' Payment Horse Horse Feed Inv A000103 PAID ON 17-03-2022\r\nNumber : 1471'),
(11816, NULL, 1, 11805, '2022-03-20', 7001.150, 7001.150, NULL, NULL, ' Payment for Milad Advances Petrol Paid on 17-03-2022\r\nNumber : 1472'),
(11817, NULL, 1, 11806, '2022-03-20', 0.570, 0.570, NULL, NULL, 'Customer Re found on 17-03-2022 Payment no 07351\r\nNumber : 1473'),
(11818, NULL, 1, 11807, '2022-03-20', 0.570, 0.570, NULL, NULL, 'Customer Re found on 17-03-2022 Payment no 7352\r\nNumber : 1474'),
(11819, NULL, 1, 11808, '2022-03-20', 33351.150, 33351.150, NULL, NULL, 'Payment for Water Plant Maintenance inv 162986 paid on 20-03-2022\r\nNumber : 1475'),
(11820, NULL, 1, 11809, '2022-03-23', 5109.323, 5109.323, NULL, NULL, ' Petty cash for Liquidation for Mr.Sayed Ramdan 5100 Ref No 057 March 2022\r\nNumber : 1476'),
(11821, NULL, 1, 11810, '2022-03-23', 22937.050, 22937.050, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 24940 Ref No 059 March 2022\r\nNumber : 1477'),
(11822, NULL, 1, 11811, '2022-03-23', 13225.000, 13225.000, NULL, NULL, 'Credit Purchase Wood Shaving najraj Inv 57 amd Truck rent Charges Received on 22-03-2022\r\nNumber : 1478'),
(11823, NULL, 1, 11812, '2022-03-24', 7221.150, 7221.150, NULL, NULL, ' Al Marei Alkhadra pharmacy Payment for Ringer 456*7.916 InvS2022318-2452 PAID ON 22-03-2022\r\nNumber : 1479'),
(11824, NULL, 1, 11813, '2022-03-24', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 22-03-2022 payment No 07380 jv no 71979\r\nNumber : 1480'),
(11825, NULL, 1, 11814, '2022-03-24', 1.150, 1.150, NULL, NULL, 'Bank Services Charges Customer Re found on 22-03-2022 payment no 7381 Auto Jv no 71980\r\nNumber : 1481'),
(11826, NULL, 1, 11815, '2022-03-24', 26649.190, 26649.190, NULL, NULL, 'Sales Discount Applied for Reproduction\'s from 25 feb to 24 march 2022\r\nNumber : 1483'),
(11827, NULL, 1, 11816, '2022-03-24', 60001.150, 60001.150, NULL, NULL, 'Payment for Sold breeding Ezz Al Rashediyah charge No 06250/Payment no 05932 (Abdul latif bin Abdul Rahman Al Rageb /Soltan bin Dawi Al Metari )paid on 24-03-2022\r\nNumber : 1484'),
(11828, NULL, 1, 11817, '2022-03-24', 932.650, 932.650, NULL, NULL, ' Payment for Stationery inv 249/278 paid on 24-03-2022\r\nNumber : 1485'),
(11829, NULL, 1, 11818, '2022-03-24', 7269.150, 7269.150, NULL, NULL, 'Payment for Purchase Medical Item Inv no 56972 paid 24-03-2022-Purchase Medical Item for Clinic Kruuse Insemination Catheter Sterile 70cm60cm ,Easy tap stapler single use Inv 56972 date 16-03-2022\r\nNumber : 1486'),
(11830, NULL, 1, 11819, '2022-03-24', 134792.000, 134792.000, NULL, NULL, ' Purchase alfa alfa qty 978*28 inv 0285 date 19-03-2022---Petty cash Sayed advances Recp No 67/22 Recp No 64/22 for Pay alfa Alfa Inv 0285 date 03-04-2022 --2 Bill Paid Cash to Supplier alfa Alfa ref No 205 on 24-03-2022\r\nNumber : 1487'),
(11831, NULL, 1, 11820, '2022-03-24', 1000.000, 1000.000, NULL, NULL, 'Mr.Nasir Villa Expense for Grocery From Tamimi Market date 22-03-2022 No 202203221500169082 -Note Bill received From Mousab Updated Accordingly\r\nNumber : 1488'),
(11832, NULL, 1, 11821, '2022-03-26', 7624.250, 7624.250, NULL, NULL, 'Payment for Horse treatment Services from Kocky Clucb inv 42/22-00072I1 horse Laura A Owner Mr.Nasir /Inv 42/22-000344I1 Horse Colt of deema Athbah Owner Mr.Nasir /Inv 42/22-000756I1 Horse Sundown Owner Al Jasmia Farm Charge 3504 paid on 24-03-2022\r\nNumber : 1489'),
(11833, NULL, 1, 11822, '2022-03-26', 64074.550, 64074.550, NULL, NULL, 'Payment for Purchase Plumbing Mat for New Milad Clinic Inv 314 date 24-03-2022 paid on 24-03-2022-Vat No Separated Because No Co Name -Email on 26-03-2022\r\nNumber : 1490'),
(11834, NULL, 1, 11823, '2022-03-26', 22508.050, 22508.050, NULL, NULL, 'Payment for Horse feed Rothas inv 0225 date 01-03-2022 paid on 24-03-2022\r\nNumber : 1491'),
(11835, NULL, 1, 11824, '2022-03-26', 350.000, 350.000, NULL, NULL, ' Payment for Chamber Miad Fee Recharge on Email 23-03-2022\r\nNumber : 1492'),
(11836, NULL, 1, 11825, '2022-03-26', 539.790, 539.790, NULL, NULL, ' Bank Services charges Pos Collection payment Voucher Created on 19-03-2022 No 07332/07334/07336/07338/07339/07340/07341/07342\r\nNumber : 1493'),
(11837, NULL, 1, 11826, '2022-03-26', 17.920, 17.920, NULL, NULL, 'Bank Services Charges Pos Collection on 20-03-2022 No 7350 No 71998 payment voucher created on 20-03-2022\r\nNumber : 1494'),
(11838, NULL, 1, 11827, '2022-03-26', 82.520, 82.520, NULL, NULL, 'Bank services Charges for Pos Collection on 22-03-2022 No 07356/07357/07358/07359\r\nNumber : 1495'),
(11839, NULL, 1, 11828, '2022-03-26', 162.010, 162.010, NULL, NULL, 'Bank Services Charges pod Collection on 23-03-2022 Payment No 07367-07368 payment Voucher Created on 22-03-2022\r\nNumber : 1496'),
(11840, NULL, 1, 11829, '2022-03-26', 2070.000, 2070.000, NULL, NULL, 'credit Purchase Specials Feed Gain Cool Easy Mix qty 20*90 Inv A000162 date 24-03-2022\r\nNumber : 1497'),
(11841, NULL, 1, 11830, '2022-03-26', 1050.000, 1050.000, NULL, NULL, ' Specials Feed Purchase Qty 10*91.304 Inv 50273 Date 23-03-2022\r\nNumber : 1498'),
(11842, NULL, 1, 11831, '2022-03-26', 33.990, 33.990, NULL, NULL, ' Bank Services Charges for Pos Collection Payment No 07375/07376/07377 Payment Voucher Created on 23-03-2022\r\nNumber : 1499'),
(11843, NULL, 1, 11832, '2022-03-26', 1430.000, 1430.000, NULL, NULL, ' Credit Purchase Medicine for Horse Cod Live oil ltr qty 1*280/Chromitine 1 Kg qty 1*230/SBC oil 20 Ltr qty 1*920 Inv A000165 date 26-03-2022\r\nNumber : 1500'),
(11844, NULL, 1, 11833, '2022-03-27', 6000.000, 6000.000, NULL, NULL, 'Brazil Accommodation Rent Charged to March Month 2022\r\nNumber : 1502'),
(11845, NULL, 1, 11834, '2022-03-27', 4000.000, 4000.000, NULL, NULL, ' Petty cash Advances for Water Tang 10*200 Recp No 69/22 Date 24-03-2022 -During time of Bore wall Repair inv0809/0810/0808/0807/0806/0805/0804/0803/0802/0801 paid to Supplier Kumar on 27-03-2022 Ref No 206--\r\nNumber : 1503'),
(11846, NULL, 1, 11835, '2022-03-27', 7613.000, 7613.000, NULL, NULL, 'Purchase Medical Item for Clinic Inv 497 date 27-03-2022 (Goblets/Pipette 65cm Emcon Embryo/Microcuvette SDM1/Medcium Embroyo/Straw 0.25/Metal Ball /Etc\r\nNumber : 1504'),
(11847, NULL, 1, 11836, '2022-03-27', 840.000, 840.000, NULL, NULL, 'Purchase Horse Specials Feed Purchase Red Miil Conditioning/Red Mills Stud Inv 50403 date 26-03-2022\r\nNumber : 1505'),
(11848, NULL, 1, 11837, '2022-03-27', 9693.750, 9693.750, NULL, NULL, 'Other Revenue for 5% Commission for Milad Rubber Sheet Deal With Omer Sherif 4 Container Inv HY2119 .Mr.Rafi Email on 27-03-2022 . Total Value of Goods 51700 USD =5% Commission USD 2585 =SAR 9693.75.This has Adjusted from Arabian Horse Trading Est payable Account -Approved By Mr.Abid\r\nNumber : 1506\r\n'),
(11849, NULL, 1, 11838, '2022-03-28', 55648.980, 55648.980, NULL, NULL, ' Petty cash Liquidation for Mr.Dani Ref No 060 March 2022 sar 55648.98\r\nNumber : 1507'),
(11850, NULL, 1, 11839, '2022-03-28', 93574.500, 93574.500, NULL, NULL, 'Accrued Payroll March 2022 GPS\r\nNumber : 1508'),
(11851, NULL, 1, 11840, '2022-03-28', 18150.000, 18150.000, NULL, NULL, 'Purchase Horse Feed Credit qty 121*150 Inv 0243 date 27-03-2022 from Muhammed Aish Farraj Al Baqami -Al Rajhi Bank No SA19 8000 0165 6080 1603 4077\r\nNumber : 1509'),
(11852, NULL, 1, 11841, '2022-03-28', 7903.910, 7903.910, NULL, NULL, 'Petty cash Sayed Ramdan for MIlad Exp Recp 68/22 Date 24/03/2022 -Petty cash Liquidation for Sayed Ramdan 3950 sar Ref No 061 March 2022\r\nNumber : 1510'),
(11853, NULL, 1, 11842, '2022-03-28', 33226.740, 33226.740, NULL, NULL, ' Frozen Semen Received on 28-03-2022-Rfi Fariid 10 qty /Alihandro 10 qty /Gazal qty 10 qty -Doze All Note -Which Have Separated for Expense Is Not Related for Actual Cost Semen -Information Is received from Mr.Rafi\r\nNumber : 1511'),
(11854, NULL, 1, 11843, '2022-03-28', 32700.000, 32700.000, NULL, NULL, 'Purchase Credit Alfa Alfa Through Mr.Nasir qty 545*30 -There is No Invoice -Mr.Nasir Directly Al Rajhi Transferred to Supplier Account on 26-03-2022 khaled mohammed ahmed al sharekh\r\nNumber : 1512'),
(11855, NULL, 1, 11844, '2022-03-29', 89000.000, 89000.000, NULL, NULL, 'Amount Transferred to Watad Co on 27-03-2022--Amount Transferred to Banan Sweet Co on 27-03-2022\r\nNumber : 1513'),
(11856, NULL, 1, 11845, '2022-03-29', 23528.390, 23528.390, NULL, NULL, 'Repair And Maint for Milad Car inv 2715 paid on 27-03-2022\r\nNumber : 1514'),
(11857, NULL, 1, 11846, '2022-03-29', 1438.650, 1438.650, NULL, NULL, ' Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022\r\nNumber : 1515'),
(11858, NULL, 1, 11847, '2022-03-29', 8501.150, 8501.150, NULL, NULL, 'Advances Payment for Horse Treatment Hospital Fee Mr.Nasir horse laura a surgery paid on 27-03-2022-Invoice Not recvd\r\nNumber : 1516'),
(11859, 1, 1, 11848, '2022-03-31', 2300.000, 2300.000, 2, 11838, 'Autogenerated Entry for invoice #9399/11838'),
(11860, 1, 1, 11849, '2022-03-31', 2300.000, 2300.000, 2, 11839, 'Autogenerated Entry for invoice #9400/11839'),
(11861, 1, 1, 11850, '2022-03-31', 2300.000, 2300.000, 2, 11840, 'Autogenerated Entry for invoice #9401/11840'),
(11862, 1, 1, 11851, '2022-03-31', 2300.000, 2300.000, 2, 11841, 'Autogenerated Entry for invoice #9402/11841'),
(11863, 1, 1, 11852, '2022-03-31', 2300.000, 2300.000, 2, 11842, 'Autogenerated Entry for invoice #9403/11842'),
(11864, 1, 1, 11853, '2022-03-31', 212.750, 212.750, 2, 11843, 'Autogenerated Entry for invoice #9404/11843'),
(11865, 1, 1, 11854, '2022-03-31', 212.750, 212.750, 2, 11844, 'Autogenerated Entry for invoice #9405/11844'),
(11866, 1, 1, 11855, '2022-03-31', 0.000, 0.000, 2, 11845, 'Autogenerated Entry for invoice #9406/11845'),
(11867, 1, 1, 11856, '2022-03-31', 0.000, 0.000, NULL, 11846, 'Autogenerated Entry for invoice #9407/11846'),
(11868, 1, 1, 11856, '2022-03-31', 0.000, 0.000, NULL, 11846, 'Autogenerated Entry for invoice #9407/11846'),
(11869, 1, 1, 11856, '2022-03-31', 46.000, 46.000, 2, 11846, 'Autogenerated Entry for invoice #9407/11846'),
(11870, 1, 1, 11857, '2022-03-31', 3450.000, 3450.000, NULL, 11847, 'Autogenerated Entry for charge #460/11847'),
(11871, 1, 1, 11858, '2022-03-31', 23.000, 23.000, 2, 11848, 'Autogenerated Entry for invoice #9408/11848'),
(11872, 1, 1, 11859, '2022-03-31', 38525.000, 38525.000, NULL, 11849, 'Autogenerated Entry for charge #461/11849'),
(11873, 1, 1, 11860, '2022-03-31', 57.500, 57.500, 2, 11850, 'Autogenerated Entry for invoice #9409/11850'),
(11874, 1, 1, 11861, '2022-03-31', 46.000, 46.000, 2, 11851, 'Autogenerated Entry for invoice #9410/11851'),
(11875, 1, 1, 11862, '2022-03-31', 80.500, 80.500, 2, 11852, 'Autogenerated Entry for invoice #9411/11852'),
(11876, 1, 1, 11863, '2022-03-31', 2300.000, 2300.000, 2, 11853, 'Autogenerated Entry for invoice #9412/11853'),
(11877, 1, 1, 11864, '2022-03-31', 46.000, 46.000, 2, 11854, 'Autogenerated Entry for invoice #9413/11854'),
(11878, 1, 1, 11865, '2022-03-31', 57.500, 57.500, 2, 11855, 'Autogenerated Entry for invoice #9414/11855'),
(11879, 1, 1, 11866, '2022-03-31', 38525.000, 38525.000, NULL, 11856, 'Autogenerated Entry for charge #462/11856'),
(11880, 1, 1, 11867, '2022-03-31', 2300.000, 2300.000, 2, 11857, 'Autogenerated Entry for invoice #9415/11857'),
(11881, 1, 1, 11868, '2022-03-31', 23.000, 23.000, 2, 11858, 'Autogenerated Entry for invoice #9416/11858'),
(11882, 1, 1, 11869, '2022-03-31', 103.500, 103.500, 2, 11859, 'Autogenerated Entry for invoice #9417/11859'),
(11883, 1, 1, 11870, '2022-03-31', 115.000, 115.000, 2, 11860, 'Autogenerated Entry for invoice #9418/11860'),
(11884, 1, 1, 11871, '2022-03-31', 46.000, 46.000, 2, 11861, 'Autogenerated Entry for invoice #9419/11861'),
(11885, 1, 1, 11872, '2022-03-31', 23.000, 23.000, 2, 11862, 'Autogenerated Entry for invoice #9420/11862'),
(11886, 1, 1, 11873, '2022-03-31', 80.500, 80.500, 2, 11863, 'Autogenerated Entry for invoice #9421/11863'),
(11887, 1, 1, 11874, '2022-03-31', 46.000, 46.000, 2, 11864, 'Autogenerated Entry for invoice #9422/11864'),
(11888, 1, 1, 11875, '2022-03-31', 46.000, 46.000, 2, 11865, 'Autogenerated Entry for invoice #9423/11865'),
(11889, 1, 1, 11876, '2022-03-31', 46.000, 46.000, 2, 11866, 'Autogenerated Entry for invoice #9424/11866'),
(11890, 1, 1, 11877, '2022-03-31', 23.000, 23.000, 2, 11867, 'Autogenerated Entry for invoice #9425/11867'),
(11891, 1, 1, 11878, '2022-03-31', 34.500, 34.500, 2, 11868, 'Autogenerated Entry for invoice #9426/11868'),
(11892, 1, 1, 11879, '2022-03-31', 189.750, 189.750, 2, 11869, 'Autogenerated Entry for invoice #9427/11869'),
(11893, 1, 1, 11880, '2022-03-31', 34.500, 34.500, 2, 11870, 'Autogenerated Entry for invoice #9428/11870'),
(11894, 1, 1, 11881, '2022-03-31', 184.000, 184.000, 2, 11871, 'Autogenerated Entry for invoice #9429/11871'),
(11895, 1, 1, 11882, '2022-03-30', 57.500, 57.500, 2, 11821, 'Autogenerated Entry for invoice #9382/11821'),
(11896, 1, 1, 11883, '2022-03-30', 57.500, 57.500, 2, 11822, 'Autogenerated Entry for invoice #9383/11822'),
(11897, 1, 1, 11884, '2022-03-30', 57.500, 57.500, 2, 11823, 'Autogenerated Entry for invoice #9384/11823'),
(11898, 1, 1, 11885, '2022-03-30', 23.000, 23.000, 2, 11824, 'Autogenerated Entry for invoice #9385/11824'),
(11899, 1, 1, 11886, '2022-03-30', 11.500, 11.500, 2, 11825, 'Autogenerated Entry for invoice #9386/11825'),
(11900, 1, 1, 11887, '2022-03-30', 218.500, 218.500, 2, 11826, 'Autogenerated Entry for invoice #9387/11826'),
(11901, 1, 1, 11888, '2022-03-30', 40.250, 40.250, 2, 11827, 'Autogenerated Entry for invoice #9388/11827'),
(11902, 1, 1, 11889, '2022-03-30', 28.750, 28.750, 2, 11828, 'Autogenerated Entry for invoice #9389/11828'),
(11903, 1, 1, 11890, '2022-03-30', 46.000, 46.000, 2, 11829, 'Autogenerated Entry for invoice #9390/11829'),
(11904, 1, 1, 11891, '2022-03-30', 23.000, 23.000, 2, 11830, 'Autogenerated Entry for invoice #9391/11830'),
(11905, 1, 1, 11892, '2022-03-30', 11.500, 11.500, 2, 11831, 'Autogenerated Entry for invoice #9392/11831'),
(11906, 1, 1, 11893, '2022-03-30', 11.500, 11.500, 2, 11832, 'Autogenerated Entry for invoice #9393/11832'),
(11907, 1, 1, 11894, '2022-03-30', 23.000, 23.000, 2, 11833, 'Autogenerated Entry for invoice #9394/11833'),
(11908, 1, 1, 11895, '2022-03-30', 23.000, 23.000, 2, 11834, 'Autogenerated Entry for invoice #9395/11834'),
(11909, 1, 1, 11896, '2022-03-30', 40.250, 40.250, 2, 11835, 'Autogenerated Entry for invoice #9396/11835'),
(11910, 1, 1, 11897, '2022-03-30', 218.500, 218.500, 2, 11836, 'Autogenerated Entry for invoice #9397/11836'),
(11911, 1, 1, 11898, '2022-03-30', 11.500, 11.500, 2, 11837, 'Autogenerated Entry for invoice #9398/11837'),
(11912, 1, 1, 11899, '2022-03-29', 143.750, 143.750, 2, 11803, 'Autogenerated Entry for invoice #9364/11803'),
(11913, 1, 1, 11900, '2022-03-29', 189.750, 189.750, 2, 11804, 'Autogenerated Entry for invoice #9365/11804'),
(11914, 1, 1, 11901, '2022-03-29', 57.500, 57.500, 2, 11805, 'Autogenerated Entry for invoice #9366/11805'),
(11915, 1, 1, 11902, '2022-03-29', 57.500, 57.500, 2, 11806, 'Autogenerated Entry for invoice #9367/11806'),
(11916, 1, 1, 11903, '2022-03-29', 34.500, 34.500, 2, 11807, 'Autogenerated Entry for invoice #9368/11807'),
(11917, 1, 1, 11904, '2022-03-29', 23.000, 23.000, 2, 11808, 'Autogenerated Entry for invoice #9369/11808'),
(11918, 1, 1, 11905, '2022-03-29', 69.000, 69.000, 2, 11809, 'Autogenerated Entry for invoice #9370/11809'),
(11919, 1, 1, 11906, '2022-03-29', 115.000, 115.000, 2, 11810, 'Autogenerated Entry for invoice #9371/11810'),
(11920, 1, 1, 11907, '2022-03-29', 80.500, 80.500, 2, 11811, 'Autogenerated Entry for invoice #9372/11811'),
(11921, 1, 1, 11908, '2022-03-29', 57.500, 57.500, 2, 11812, 'Autogenerated Entry for invoice #9373/11812'),
(11922, 1, 1, 11909, '2022-03-29', 161.000, 161.000, 2, 11813, 'Autogenerated Entry for invoice #9374/11813'),
(11923, 1, 1, 11910, '2022-03-29', 57.500, 57.500, 2, 11814, 'Autogenerated Entry for invoice #9375/11814'),
(11924, 1, 1, 11911, '2022-03-29', 23.000, 23.000, 2, 11815, 'Autogenerated Entry for invoice #9376/11815'),
(11925, 1, 1, 11912, '2022-03-29', 143.750, 143.750, 2, 11816, 'Autogenerated Entry for invoice #9377/11816'),
(11926, 1, 1, 11913, '2022-03-29', 57.500, 57.500, 2, 11817, 'Autogenerated Entry for invoice #9378/11817'),
(11927, 1, 1, 11914, '2022-03-29', 143.750, 143.750, 2, 11818, 'Autogenerated Entry for invoice #9379/11818'),
(11928, 1, 1, 11915, '2022-03-29', 34.500, 34.500, 2, 11819, 'Autogenerated Entry for invoice #9380/11819'),
(11929, 1, 1, 11916, '2022-03-29', 143.750, 143.750, 2, 11820, 'Autogenerated Entry for invoice #9381/11820'),
(11930, 1, 1, 11917, '2022-03-28', 11500.000, 11500.000, 2, 11787, 'Autogenerated Entry for invoice #9349/11787'),
(11931, 1, 1, 11918, '2022-03-28', -1725.000, -1725.000, NULL, 11788, 'Autogenerated Entry for charge #459/11788'),
(11932, 1, 1, 11919, '2022-03-28', 80.500, 80.500, 2, 11789, 'Autogenerated Entry for invoice #9350/11789'),
(11933, 1, 1, 11920, '2022-03-28', 80.500, 80.500, 2, 11790, 'Autogenerated Entry for invoice #9351/11790'),
(11934, 1, 1, 11921, '2022-03-28', 80.500, 80.500, 2, 11791, 'Autogenerated Entry for invoice #9352/11791'),
(11935, 1, 1, 11922, '2022-03-28', 80.500, 80.500, 2, 11792, 'Autogenerated Entry for invoice #9353/11792'),
(11936, 1, 1, 11923, '2022-03-28', 287.500, 287.500, 2, 11793, 'Autogenerated Entry for invoice #9354/11793'),
(11937, 1, 1, 11924, '2022-03-28', 218.500, 218.500, 2, 11794, 'Autogenerated Entry for invoice #9355/11794'),
(11938, 1, 1, 11925, '2022-03-28', 57.500, 57.500, 2, 11795, 'Autogenerated Entry for invoice #9356/11795'),
(11939, 1, 1, 11926, '2022-03-28', 115.000, 115.000, 2, 11796, 'Autogenerated Entry for invoice #9357/11796'),
(11940, 1, 1, 11927, '2022-03-28', 57.500, 57.500, 2, 11797, 'Autogenerated Entry for invoice #9358/11797'),
(11941, 1, 1, 11928, '2022-03-28', 69.000, 69.000, 2, 11798, 'Autogenerated Entry for invoice #9359/11798'),
(11942, 1, 1, 11929, '2022-03-28', 23.000, 23.000, 2, 11799, 'Autogenerated Entry for invoice #9360/11799'),
(11943, 1, 1, 11930, '2022-03-28', 23.000, 23.000, 2, 11800, 'Autogenerated Entry for invoice #9361/11800'),
(11944, 1, 1, 11931, '2022-03-28', 23.000, 23.000, 2, 11801, 'Autogenerated Entry for invoice #9362/11801'),
(11945, 1, 1, 11932, '2022-03-28', 207.000, 207.000, 2, 11802, 'Autogenerated Entry for invoice #9363/11802'),
(11946, 1, 1, 11933, '2022-03-27', 1150.000, 1150.000, 2, 11773, 'Autogenerated Entry for invoice #9335/11773'),
(11947, 1, 1, 11934, '2022-03-27', 57.500, 57.500, 2, 11774, 'Autogenerated Entry for invoice #9336/11774'),
(11948, 1, 1, 11935, '2022-03-27', 23.000, 23.000, 2, 11775, 'Autogenerated Entry for invoice #9337/11775'),
(11949, 1, 1, 11936, '2022-03-27', 23.000, 23.000, 2, 11776, 'Autogenerated Entry for invoice #9338/11776'),
(11950, 1, 1, 11937, '2022-03-27', 23.000, 23.000, 2, 11777, 'Autogenerated Entry for invoice #9339/11777'),
(11951, 1, 1, 11938, '2022-03-27', 172.500, 172.500, 2, 11778, 'Autogenerated Entry for invoice #9340/11778'),
(11952, 1, 1, 11939, '2022-03-27', 11.500, 11.500, 2, 11779, 'Autogenerated Entry for invoice #9341/11779'),
(11953, 1, 1, 11940, '2022-03-27', 69.000, 69.000, 2, 11780, 'Autogenerated Entry for invoice #9342/11780'),
(11954, 1, 1, 11941, '2022-03-27', 23.000, 23.000, 2, 11781, 'Autogenerated Entry for invoice #9343/11781'),
(11955, 1, 1, 11942, '2022-03-27', 23.000, 23.000, 2, 11782, 'Autogenerated Entry for invoice #9344/11782');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(11956, 1, 1, 11943, '2022-03-27', 218.500, 218.500, 2, 11783, 'Autogenerated Entry for invoice #9345/11783'),
(11957, 1, 1, 11944, '2022-03-27', 23.000, 23.000, 2, 11784, 'Autogenerated Entry for invoice #9346/11784'),
(11958, 1, 1, 11945, '2022-03-27', 23.000, 23.000, 2, 11785, 'Autogenerated Entry for invoice #9347/11785'),
(11959, 1, 1, 11946, '2022-03-27', 23.000, 23.000, 2, 11786, 'Autogenerated Entry for invoice #9348/11786'),
(11960, 1, 1, 11947, '2022-03-26', 11.500, 11.500, 2, 11758, 'Autogenerated Entry for invoice #9321/11758'),
(11961, 1, 1, 11948, '2022-03-26', 23.000, 23.000, 2, 11759, 'Autogenerated Entry for invoice #9322/11759'),
(11962, 1, 1, 11949, '2022-03-26', 1763.160, 1763.160, 2, 11760, 'Autogenerated Entry for invoice #9323/11760'),
(11963, 1, 1, 11950, '2022-03-26', 23.000, 23.000, 2, 11761, 'Autogenerated Entry for invoice #9324/11761'),
(11964, 1, 1, 11951, '2022-03-26', -4600.000, -4600.000, NULL, 11762, 'Autogenerated Entry for charge #458/11762'),
(11965, 1, 1, 11952, '2022-03-26', 161.000, 161.000, 2, 11763, 'Autogenerated Entry for invoice #9325/11763'),
(11966, 1, 1, 11953, '2022-03-26', 57.500, 57.500, 2, 11764, 'Autogenerated Entry for invoice #9326/11764'),
(11967, 1, 1, 11954, '2022-03-26', 57.500, 57.500, 2, 11765, 'Autogenerated Entry for invoice #9327/11765'),
(11968, 1, 1, 11955, '2022-03-26', 23.000, 23.000, 2, 11766, 'Autogenerated Entry for invoice #9328/11766'),
(11969, 1, 1, 11956, '2022-03-26', 11.500, 11.500, 2, 11767, 'Autogenerated Entry for invoice #9329/11767'),
(11970, 1, 1, 11957, '2022-03-26', 85.000, 85.000, 2, 11768, 'Autogenerated Entry for invoice #9330/11768'),
(11971, 1, 1, 11958, '2022-03-26', 85.000, 85.000, 2, 11769, 'Autogenerated Entry for invoice #9331/11769'),
(11972, 1, 1, 11959, '2022-03-26', 57.500, 57.500, 2, 11770, 'Autogenerated Entry for invoice #9332/11770'),
(11973, 1, 1, 11960, '2022-03-26', 23.000, 23.000, 2, 11771, 'Autogenerated Entry for invoice #9333/11771'),
(11974, 1, 1, 11961, '2022-03-26', 23.000, 23.000, 2, 11772, 'Autogenerated Entry for invoice #9334/11772'),
(11975, 1, 1, 11962, '2022-03-24', -17250.000, -17250.000, NULL, 11321, 'Autogenerated Entry for charge #429/11321'),
(11976, 1, 1, 11963, '2022-03-24', -9907.250, -9907.250, NULL, 11322, 'Autogenerated Entry for charge #430/11322'),
(11977, 1, 1, 11964, '2022-03-24', -26649.190, -26649.190, NULL, 11734, 'Autogenerated Entry for charge #456/11734'),
(11978, 1, 1, 11965, '2022-03-24', 1150.000, 1150.000, NULL, 11735, 'Autogenerated Entry for charge #457/11735'),
(11979, 1, 1, 11966, '2022-03-24', 11500.000, 11500.000, 2, 11736, 'Autogenerated Entry for invoice #9299/11736'),
(11980, 1, 1, 11967, '2022-03-24', 11500.000, 11500.000, 2, 11737, 'Autogenerated Entry for invoice #9300/11737'),
(11981, 1, 1, 11968, '2022-03-24', 11500.000, 11500.000, 2, 11738, 'Autogenerated Entry for invoice #9301/11738'),
(11982, 1, 1, 11969, '2022-03-24', 11500.000, 11500.000, 2, 11739, 'Autogenerated Entry for invoice #9302/11739'),
(11983, 1, 1, 11970, '2022-03-24', 11500.000, 11500.000, 2, 11740, 'Autogenerated Entry for invoice #9303/11740'),
(11984, 1, 1, 11971, '2022-03-24', 11500.000, 11500.000, 2, 11741, 'Autogenerated Entry for invoice #9304/11741'),
(11985, 1, 1, 11972, '2022-03-24', 11500.000, 11500.000, 2, 11742, 'Autogenerated Entry for invoice #9305/11742'),
(11986, 1, 1, 11973, '2022-03-24', 11500.000, 11500.000, 2, 11743, 'Autogenerated Entry for invoice #9306/11743'),
(11987, 1, 1, 11974, '2022-03-24', 2300.000, 2300.000, 2, 11744, 'Autogenerated Entry for invoice #9307/11744'),
(11988, 1, 1, 11975, '2022-03-24', 4600.000, 4600.000, 2, 11745, 'Autogenerated Entry for invoice #9308/11745'),
(11989, 1, 1, 11976, '2022-03-24', 766.590, 766.590, 2, 11746, 'Autogenerated Entry for invoice #9309/11746'),
(11990, 1, 1, 11977, '2022-03-24', 0.000, 0.000, 2, 11747, 'Autogenerated Entry for invoice #9310/11747'),
(11991, 1, 1, 11978, '2022-03-24', 23.000, 23.000, 2, 11748, 'Autogenerated Entry for invoice #9311/11748'),
(11992, 1, 1, 11979, '2022-03-24', 57.500, 57.500, 2, 11749, 'Autogenerated Entry for invoice #9312/11749'),
(11993, 1, 1, 11980, '2022-03-24', 0.000, 0.000, 2, 11750, 'Autogenerated Entry for invoice #9313/11750'),
(11994, 1, 1, 11981, '2022-03-24', 23.000, 23.000, 2, 11751, 'Autogenerated Entry for invoice #9314/11751'),
(11995, 1, 1, 11982, '2022-03-24', 23.000, 23.000, 2, 11752, 'Autogenerated Entry for invoice #9315/11752'),
(11996, 1, 1, 11983, '2022-03-24', 57.500, 57.500, 2, 11753, 'Autogenerated Entry for invoice #9316/11753'),
(11997, 1, 1, 11984, '2022-03-24', 241.500, 241.500, 2, 11754, 'Autogenerated Entry for invoice #9317/11754'),
(11998, 1, 1, 11985, '2022-03-24', 23.000, 23.000, 2, 11755, 'Autogenerated Entry for invoice #9318/11755'),
(11999, 1, 1, 11986, '2022-03-24', 23.000, 23.000, 2, 11756, 'Autogenerated Entry for invoice #9319/11756'),
(12000, 1, 1, 11987, '2022-03-24', 23.000, 23.000, 2, 11757, 'Autogenerated Entry for invoice #9320/11757'),
(12001, 1, 1, 11988, '2022-03-23', 9200.000, 9200.000, 1, 11733, 'Autogenerated Entry for invoice #9298/11733'),
(12002, 1, 1, 11989, '2022-03-23', 2300.000, 2300.000, 2, 11712, 'Autogenerated Entry for invoice #9280/11712'),
(12003, 1, 1, 11990, '2022-03-23', 2300.000, 2300.000, 2, 11713, 'Autogenerated Entry for invoice #9281/11713'),
(12004, 1, 1, 11991, '2022-03-23', 2645.000, 2645.000, 2, 11714, 'Autogenerated Entry for invoice #9282/11714'),
(12005, 1, 1, 11992, '2022-03-23', 2645.000, 2645.000, 2, 11715, 'Autogenerated Entry for invoice #9283/11715'),
(12006, 1, 1, 11993, '2022-03-23', 2645.000, 2645.000, 2, 11716, 'Autogenerated Entry for invoice #9284/11716'),
(12007, 1, 1, 11994, '2022-03-23', 2300.000, 2300.000, 2, 11717, 'Autogenerated Entry for invoice #9285/11717'),
(12008, 1, 1, 11995, '2022-03-23', 2645.000, 2645.000, 2, 11718, 'Autogenerated Entry for invoice #9286/11718'),
(12009, 1, 1, 11996, '2022-03-23', 2300.000, 2300.000, 2, 11719, 'Autogenerated Entry for invoice #9287/11719'),
(12010, 1, 1, 11997, '2022-03-23', 2300.000, 2300.000, 2, 11720, 'Autogenerated Entry for invoice #9288/11720'),
(12011, 1, 1, 11998, '2022-03-23', 2300.000, 2300.000, 2, 11721, 'Autogenerated Entry for invoice #9289/11721'),
(12012, 1, 1, 11999, '2022-03-23', 2300.000, 2300.000, 2, 11722, 'Autogenerated Entry for invoice #9290/11722'),
(12013, 1, 1, 12000, '2022-03-23', 2300.000, 2300.000, 2, 11723, 'Autogenerated Entry for invoice #9291/11723'),
(12014, 1, 1, 12001, '2022-03-23', 23.000, 23.000, 2, 11724, 'Autogenerated Entry for invoice #9292/11724'),
(12015, 1, 1, 12002, '2022-03-23', 23.000, 23.000, 2, 11725, 'Autogenerated Entry for invoice #9293/11725'),
(12016, 1, 1, 12003, '2022-03-23', 1040.750, 1040.750, NULL, 11726, 'Autogenerated Entry for charge #453/11726'),
(12017, 1, 1, 12004, '2022-03-23', 287.500, 287.500, 2, 11727, 'Autogenerated Entry for invoice #9294/11727'),
(12018, 1, 1, 12005, '2022-03-23', 2300.000, 2300.000, NULL, 11728, 'Autogenerated Entry for charge #454/11728'),
(12019, 1, 1, 12006, '2022-03-23', 3599.990, 3599.990, NULL, 11729, 'Autogenerated Entry for charge #455/11729'),
(12020, 1, 1, 12007, '2022-03-23', 23.000, 23.000, 2, 11730, 'Autogenerated Entry for invoice #9295/11730'),
(12021, 1, 1, 12008, '2022-03-23', 172.500, 172.500, 2, 11731, 'Autogenerated Entry for invoice #9296/11731'),
(12022, 1, 1, 12009, '2022-03-23', 34.500, 34.500, 2, 11732, 'Autogenerated Entry for invoice #9297/11732'),
(12023, 1, 1, 12010, '2022-03-22', -15387.000, -15387.000, NULL, 11319, 'Autogenerated Entry for charge #427/11319'),
(12024, 1, 1, 12011, '2022-03-22', 575.000, 575.000, 2, 11705, 'Autogenerated Entry for invoice #9274/11705'),
(12025, 1, 1, 12012, '2022-03-22', 1000.010, 1000.010, NULL, 11706, 'Autogenerated Entry for charge #452/11706'),
(12026, 1, 1, 12013, '2022-03-22', 189.750, 189.750, 2, 11707, 'Autogenerated Entry for invoice #9275/11707'),
(12027, 1, 1, 12014, '2022-03-22', 57.500, 57.500, 2, 11708, 'Autogenerated Entry for invoice #9276/11708'),
(12028, 1, 1, 12015, '2022-03-22', 23.000, 23.000, 2, 11709, 'Autogenerated Entry for invoice #9277/11709'),
(12029, 1, 1, 12016, '2022-03-22', 207.000, 207.000, 2, 11710, 'Autogenerated Entry for invoice #9278/11710'),
(12030, 1, 1, 12017, '2022-03-22', 23.000, 23.000, 2, 11711, 'Autogenerated Entry for invoice #9279/11711'),
(12031, 1, 1, 12018, '2022-03-21', -11500.000, -11500.000, NULL, 11691, 'Autogenerated Entry for charge #450/11691'),
(12032, 1, 1, 12019, '2022-03-21', 2300.000, 2300.000, NULL, 11692, 'Autogenerated Entry for charge #451/11692'),
(12033, 1, 1, 12020, '2022-03-21', 11.500, 11.500, 2, 11693, 'Autogenerated Entry for invoice #9262/11693'),
(12034, 1, 1, 12021, '2022-03-21', 80.500, 80.500, 2, 11694, 'Autogenerated Entry for invoice #9263/11694'),
(12035, 1, 1, 12022, '2022-03-21', 23.000, 23.000, 2, 11695, 'Autogenerated Entry for invoice #9264/11695'),
(12036, 1, 1, 12023, '2022-03-21', 80.500, 80.500, 2, 11696, 'Autogenerated Entry for invoice #9265/11696'),
(12037, 1, 1, 12024, '2022-03-21', 80.500, 80.500, 2, 11697, 'Autogenerated Entry for invoice #9266/11697'),
(12038, 1, 1, 12025, '2022-03-21', 11.500, 11.500, 2, 11698, 'Autogenerated Entry for invoice #9267/11698'),
(12039, 1, 1, 12026, '2022-03-21', 80.500, 80.500, 2, 11699, 'Autogenerated Entry for invoice #9268/11699'),
(12040, 1, 1, 12027, '2022-03-21', 23.000, 23.000, 2, 11700, 'Autogenerated Entry for invoice #9269/11700'),
(12041, 1, 1, 12028, '2022-03-21', 86.250, 86.250, 2, 11701, 'Autogenerated Entry for invoice #9270/11701'),
(12042, 1, 1, 12029, '2022-03-21', 46.000, 46.000, 2, 11702, 'Autogenerated Entry for invoice #9271/11702'),
(12043, 1, 1, 12030, '2022-03-21', 189.750, 189.750, 2, 11703, 'Autogenerated Entry for invoice #9272/11703'),
(12044, 1, 1, 12031, '2022-03-21', 80.500, 80.500, 2, 11704, 'Autogenerated Entry for invoice #9273/11704'),
(12045, 1, 1, 12032, '2022-03-20', 1150.000, 1150.000, 2, 11678, 'Autogenerated Entry for invoice #9249/11678'),
(12046, 1, 1, 12033, '2022-03-20', 23.000, 23.000, 2, 11679, 'Autogenerated Entry for invoice #9250/11679'),
(12047, 1, 1, 12034, '2022-03-20', 11.500, 11.500, 2, 11680, 'Autogenerated Entry for invoice #9251/11680'),
(12048, 1, 1, 12035, '2022-03-20', 11.500, 11.500, 2, 11681, 'Autogenerated Entry for invoice #9252/11681'),
(12049, 1, 1, 12036, '2022-03-20', 46.000, 46.000, 2, 11682, 'Autogenerated Entry for invoice #9253/11682'),
(12050, 1, 1, 12037, '2022-03-20', 161.000, 161.000, 2, 11683, 'Autogenerated Entry for invoice #9254/11683'),
(12051, 1, 1, 12038, '2022-03-20', 23.000, 23.000, 2, 11684, 'Autogenerated Entry for invoice #9255/11684'),
(12052, 1, 1, 12039, '2022-03-20', 57.500, 57.500, 2, 11685, 'Autogenerated Entry for invoice #9256/11685'),
(12053, 1, 1, 12040, '2022-03-20', 86.250, 86.250, 2, 11686, 'Autogenerated Entry for invoice #9257/11686'),
(12054, 1, 1, 12041, '2022-03-20', 2300.000, 2300.000, 2, 11687, 'Autogenerated Entry for invoice #9258/11687'),
(12055, 1, 1, 12042, '2022-03-20', 23.000, 23.000, 2, 11688, 'Autogenerated Entry for invoice #9259/11688'),
(12056, 1, 1, 12043, '2022-03-20', 23.000, 23.000, 2, 11689, 'Autogenerated Entry for invoice #9260/11689'),
(12057, 1, 1, 12044, '2022-03-20', 11.500, 11.500, 2, 11690, 'Autogenerated Entry for invoice #9261/11690'),
(12058, 1, 1, 12045, '2022-03-19', 0.000, 0.000, 2, 11649, 'Autogenerated Entry for invoice #9221/11649'),
(12059, 1, 1, 12046, '2022-03-19', 1150.000, 1150.000, NULL, 11650, 'Autogenerated Entry for charge #449/11650'),
(12060, 1, 1, 12047, '2022-03-19', 2300.000, 2300.000, 2, 11651, 'Autogenerated Entry for invoice #9222/11651'),
(12061, 1, 1, 12048, '2022-03-19', 2300.000, 2300.000, 2, 11652, 'Autogenerated Entry for invoice #9223/11652'),
(12062, 1, 1, 12049, '2022-03-19', 2300.000, 2300.000, 2, 11653, 'Autogenerated Entry for invoice #9224/11653'),
(12063, 1, 1, 12050, '2022-03-19', 2300.000, 2300.000, 2, 11654, 'Autogenerated Entry for invoice #9225/11654'),
(12064, 1, 1, 12051, '2022-03-19', 2300.000, 2300.000, 2, 11655, 'Autogenerated Entry for invoice #9226/11655'),
(12065, 1, 1, 12052, '2022-03-19', 459.950, 459.950, 2, 11656, 'Autogenerated Entry for invoice #9227/11656'),
(12066, 1, 1, 12053, '2022-03-19', 230.000, 230.000, 2, 11657, 'Autogenerated Entry for invoice #9228/11657'),
(12067, 1, 1, 12054, '2022-03-19', 2300.000, 2300.000, 2, 11658, 'Autogenerated Entry for invoice #9229/11658'),
(12068, 1, 1, 12055, '2022-03-19', 23.000, 23.000, 2, 11659, 'Autogenerated Entry for invoice #9230/11659'),
(12069, 1, 1, 12056, '2022-03-19', 2300.000, 2300.000, 2, 11660, 'Autogenerated Entry for invoice #9231/11660'),
(12070, 1, 1, 12057, '2022-03-19', 2300.000, 2300.000, 2, 11661, 'Autogenerated Entry for invoice #9232/11661'),
(12071, 1, 1, 12058, '2022-03-19', 2300.000, 2300.000, 2, 11662, 'Autogenerated Entry for invoice #9233/11662'),
(12072, 1, 1, 12059, '2022-03-19', 2300.000, 2300.000, 2, 11663, 'Autogenerated Entry for invoice #9234/11663'),
(12073, 1, 1, 12060, '2022-03-19', 843.250, 843.250, 2, 11664, 'Autogenerated Entry for invoice #9235/11664'),
(12074, 1, 1, 12061, '2022-03-19', 11.500, 11.500, 2, 11665, 'Autogenerated Entry for invoice #9236/11665'),
(12075, 1, 1, 12062, '2022-03-19', 11.500, 11.500, 2, 11666, 'Autogenerated Entry for invoice #9237/11666'),
(12076, 1, 1, 12063, '2022-03-19', 57.500, 57.500, 2, 11667, 'Autogenerated Entry for invoice #9238/11667'),
(12077, 1, 1, 12064, '2022-03-19', 23.000, 23.000, 2, 11668, 'Autogenerated Entry for invoice #9239/11668'),
(12078, 1, 1, 12065, '2022-03-19', 57.500, 57.500, 2, 11669, 'Autogenerated Entry for invoice #9240/11669'),
(12079, 1, 1, 12066, '2022-03-19', 57.500, 57.500, 2, 11670, 'Autogenerated Entry for invoice #9241/11670'),
(12080, 1, 1, 12067, '2022-03-19', 11.500, 11.500, 2, 11671, 'Autogenerated Entry for invoice #9242/11671'),
(12081, 1, 1, 12068, '2022-03-19', 161.000, 161.000, 2, 11672, 'Autogenerated Entry for invoice #9243/11672'),
(12082, 1, 1, 12069, '2022-03-19', 1226.540, 1226.540, 2, 11673, 'Autogenerated Entry for invoice #9244/11673'),
(12083, 1, 1, 12070, '2022-03-19', 23.000, 23.000, 2, 11674, 'Autogenerated Entry for invoice #9245/11674'),
(12084, 1, 1, 12071, '2022-03-19', 57.500, 57.500, 2, 11675, 'Autogenerated Entry for invoice #9246/11675'),
(12085, 1, 1, 12072, '2022-03-19', 34.500, 34.500, 2, 11676, 'Autogenerated Entry for invoice #9247/11676'),
(12086, 1, 1, 12073, '2022-03-19', 23.000, 23.000, 2, 11677, 'Autogenerated Entry for invoice #9248/11677'),
(12087, 1, 1, 12074, '2022-03-17', 46.000, 46.000, 2, 11634, 'Autogenerated Entry for invoice #9206/11634'),
(12088, 1, 1, 12075, '2022-03-17', 46.000, 46.000, 2, 11635, 'Autogenerated Entry for invoice #9207/11635'),
(12089, 1, 1, 12076, '2022-03-17', 23.000, 23.000, 2, 11636, 'Autogenerated Entry for invoice #9208/11636'),
(12090, 1, 1, 12077, '2022-03-17', 23.000, 23.000, 2, 11637, 'Autogenerated Entry for invoice #9209/11637'),
(12091, 1, 1, 12078, '2022-03-17', 23.000, 23.000, 2, 11638, 'Autogenerated Entry for invoice #9210/11638'),
(12092, 1, 1, 12079, '2022-03-17', 57.500, 57.500, 2, 11639, 'Autogenerated Entry for invoice #9211/11639'),
(12093, 1, 1, 12080, '2022-03-17', 23.000, 23.000, 2, 11640, 'Autogenerated Entry for invoice #9212/11640'),
(12094, 1, 1, 12081, '2022-03-17', 241.500, 241.500, 2, 11641, 'Autogenerated Entry for invoice #9213/11641'),
(12095, 1, 1, 12082, '2022-03-17', 46.000, 46.000, 2, 11642, 'Autogenerated Entry for invoice #9214/11642'),
(12096, 1, 1, 12083, '2022-03-17', 46.000, 46.000, 2, 11644, 'Autogenerated Entry for invoice #9216/11644'),
(12097, 1, 1, 12084, '2022-03-17', 23.000, 23.000, 2, 11645, 'Autogenerated Entry for invoice #9217/11645'),
(12098, 1, 1, 12085, '2022-03-17', 34.500, 34.500, 2, 11646, 'Autogenerated Entry for invoice #9218/11646'),
(12099, 1, 1, 12086, '2022-03-17', 241.500, 241.500, 2, 11647, 'Autogenerated Entry for invoice #9219/11647'),
(12100, 1, 1, 12087, '2022-03-17', 23.000, 23.000, 2, 11648, 'Autogenerated Entry for invoice #9220/11648'),
(12101, 1, 1, 12088, '2022-03-16', 1150.000, 1150.000, 2, 11611, 'Autogenerated Entry for invoice #9186/11611'),
(12102, 1, 1, 12089, '2022-03-16', 509.990, 509.990, NULL, 11612, 'Autogenerated Entry for charge #446/11612'),
(12103, 1, 1, 12090, '2022-03-16', -1725.000, -1725.000, NULL, 11613, 'Autogenerated Entry for charge #447/11613'),
(12104, 1, 1, 12091, '2022-03-16', 2300.000, 2300.000, NULL, 11614, 'Autogenerated Entry for charge #448/11614'),
(12105, 1, 1, 12092, '2022-03-16', 23.000, 23.000, 2, 11615, 'Autogenerated Entry for invoice #9187/11615'),
(12106, 1, 1, 12093, '2022-03-16', 23.000, 23.000, 2, 11616, 'Autogenerated Entry for invoice #9188/11616'),
(12107, 1, 1, 12094, '2022-03-16', 23.000, 23.000, 2, 11617, 'Autogenerated Entry for invoice #9189/11617'),
(12108, 1, 1, 12095, '2022-03-16', 11.500, 11.500, 2, 11618, 'Autogenerated Entry for invoice #9190/11618'),
(12109, 1, 1, 12096, '2022-03-16', 11.500, 11.500, 2, 11619, 'Autogenerated Entry for invoice #9191/11619'),
(12110, 1, 1, 12097, '2022-03-16', 23.000, 23.000, 2, 11620, 'Autogenerated Entry for invoice #9192/11620'),
(12111, 1, 1, 12098, '2022-03-16', 46.000, 46.000, 2, 11621, 'Autogenerated Entry for invoice #9193/11621'),
(12112, 1, 1, 12099, '2022-03-16', 34.500, 34.500, 2, 11622, 'Autogenerated Entry for invoice #9194/11622'),
(12113, 1, 1, 12100, '2022-03-16', 40.250, 40.250, 2, 11623, 'Autogenerated Entry for invoice #9195/11623'),
(12114, 1, 1, 12101, '2022-03-16', 80.500, 80.500, 2, 11624, 'Autogenerated Entry for invoice #9196/11624'),
(12115, 1, 1, 12102, '2022-03-16', 172.500, 172.500, 2, 11625, 'Autogenerated Entry for invoice #9197/11625'),
(12116, 1, 1, 12103, '2022-03-16', 189.750, 189.750, 2, 11626, 'Autogenerated Entry for invoice #9198/11626'),
(12117, 1, 1, 12104, '2022-03-16', 0.000, 0.000, 2, 11627, 'Autogenerated Entry for invoice #9199/11627'),
(12118, 1, 1, 12105, '2022-03-16', 149.500, 149.500, 2, 11628, 'Autogenerated Entry for invoice #9200/11628'),
(12119, 1, 1, 12106, '2022-03-16', 57.500, 57.500, 2, 11629, 'Autogenerated Entry for invoice #9201/11629'),
(12120, 1, 1, 12107, '2022-03-16', 46.000, 46.000, 2, 11630, 'Autogenerated Entry for invoice #9202/11630'),
(12121, 1, 1, 12108, '2022-03-16', 23.000, 23.000, 2, 11631, 'Autogenerated Entry for invoice #9203/11631'),
(12122, 1, 1, 12109, '2022-03-16', 0.000, 0.000, 2, 11632, 'Autogenerated Entry for invoice #9204/11632'),
(12123, 1, 1, 12110, '2022-03-16', 172.500, 172.500, 2, 11633, 'Autogenerated Entry for invoice #9205/11633'),
(12124, 1, 1, 12111, '2022-03-15', -13863.030, -13863.030, NULL, 11320, 'Autogenerated Entry for charge #428/11320'),
(12125, 1, 1, 12112, '2022-03-15', 85.000, 85.000, NULL, 11585, 'Autogenerated Entry for charge #443/11585'),
(12126, 1, 1, 12113, '2022-03-15', 218.500, 218.500, 2, 11586, 'Autogenerated Entry for invoice #9163/11586'),
(12127, 1, 1, 12114, '2022-03-15', 218.500, 218.500, 2, 11587, 'Autogenerated Entry for invoice #9164/11587'),
(12128, 1, 1, 12115, '2022-03-15', 575.000, 575.000, NULL, 11588, 'Autogenerated Entry for charge #444/11588'),
(12129, 1, 1, 12116, '2022-03-15', 575.000, 575.000, NULL, 11589, 'Autogenerated Entry for charge #445/11589'),
(12130, 1, 1, 12117, '2022-03-15', 138.000, 138.000, 2, 11590, 'Autogenerated Entry for invoice #9165/11590'),
(12131, 1, 1, 12118, '2022-03-15', 138.000, 138.000, 2, 11591, 'Autogenerated Entry for invoice #9166/11591'),
(12132, 1, 1, 12119, '2022-03-15', 11.500, 11.500, 2, 11592, 'Autogenerated Entry for invoice #9167/11592'),
(12133, 1, 1, 12120, '2022-03-15', 189.750, 189.750, 2, 11593, 'Autogenerated Entry for invoice #9168/11593'),
(12134, 1, 1, 12121, '2022-03-15', 23.000, 23.000, 2, 11594, 'Autogenerated Entry for invoice #9169/11594'),
(12135, 1, 1, 12122, '2022-03-15', 575.000, 575.000, 2, 11595, 'Autogenerated Entry for invoice #9170/11595'),
(12136, 1, 1, 12123, '2022-03-15', 575.000, 575.000, 2, 11596, 'Autogenerated Entry for invoice #9171/11596'),
(12137, 1, 1, 12124, '2022-03-15', 57.500, 57.500, 2, 11597, 'Autogenerated Entry for invoice #9172/11597'),
(12138, 1, 1, 12125, '2022-03-15', 23.000, 23.000, 2, 11598, 'Autogenerated Entry for invoice #9173/11598'),
(12139, 1, 1, 12126, '2022-03-15', 57.500, 57.500, 2, 11599, 'Autogenerated Entry for invoice #9174/11599'),
(12140, 1, 1, 12127, '2022-03-15', 46.000, 46.000, 2, 11600, 'Autogenerated Entry for invoice #9175/11600'),
(12141, 1, 1, 12128, '2022-03-15', 11.500, 11.500, 2, 11601, 'Autogenerated Entry for invoice #9176/11601'),
(12142, 1, 1, 12129, '2022-03-15', 86.250, 86.250, 2, 11602, 'Autogenerated Entry for invoice #9177/11602'),
(12143, 1, 1, 12130, '2022-03-15', 69.000, 69.000, 2, 11603, 'Autogenerated Entry for invoice #9178/11603'),
(12144, 1, 1, 12131, '2022-03-15', 23.000, 23.000, 2, 11604, 'Autogenerated Entry for invoice #9179/11604'),
(12145, 1, 1, 12132, '2022-03-15', 207.000, 207.000, 2, 11605, 'Autogenerated Entry for invoice #9180/11605'),
(12146, 1, 1, 12133, '2022-03-15', 218.500, 218.500, 2, 11606, 'Autogenerated Entry for invoice #9181/11606'),
(12147, 1, 1, 12134, '2022-03-15', 46.000, 46.000, 2, 11607, 'Autogenerated Entry for invoice #9182/11607'),
(12148, 1, 1, 12135, '2022-03-15', 11.500, 11.500, 2, 11608, 'Autogenerated Entry for invoice #9183/11608'),
(12149, 1, 1, 12136, '2022-03-15', 57.500, 57.500, 2, 11609, 'Autogenerated Entry for invoice #9184/11609'),
(12150, 1, 1, 12137, '2022-03-15', 46.000, 46.000, 2, 11610, 'Autogenerated Entry for invoice #9185/11610'),
(12151, 1, 1, 12138, '2022-03-14', 161.000, 161.000, 2, 11563, 'Autogenerated Entry for invoice #9144/11563'),
(12152, 1, 1, 12139, '2022-03-14', 11.500, 11.500, 2, 11564, 'Autogenerated Entry for invoice #9145/11564'),
(12153, 1, 1, 12140, '2022-03-14', 189.750, 189.750, 2, 11565, 'Autogenerated Entry for invoice #9146/11565'),
(12154, 1, 1, 12141, '2022-03-14', 80.500, 80.500, 2, 11566, 'Autogenerated Entry for invoice #9147/11566'),
(12155, 1, 1, 12142, '2022-03-14', 11.500, 11.500, 2, 11567, 'Autogenerated Entry for invoice #9148/11567'),
(12156, 1, 1, 12143, '2022-03-14', 28.750, 28.750, 2, 11568, 'Autogenerated Entry for invoice #9149/11568'),
(12157, 1, 1, 12144, '2022-03-14', 80.500, 80.500, 2, 11569, 'Autogenerated Entry for invoice #9150/11569'),
(12158, 1, 1, 12145, '2022-03-14', 80.500, 80.500, 2, 11570, 'Autogenerated Entry for invoice #9151/11570'),
(12159, 1, 1, 12146, '2022-03-14', 2300.000, 2300.000, NULL, 11571, 'Autogenerated Entry for charge #440/11571'),
(12160, 1, 1, 12147, '2022-03-14', 424.990, 424.990, NULL, 11572, 'Autogenerated Entry for charge #441/11572'),
(12161, 1, 1, 12148, '2022-03-14', -1725.000, -1725.000, NULL, 11573, 'Autogenerated Entry for charge #442/11573'),
(12162, 1, 1, 12149, '2022-03-14', 80.500, 80.500, 2, 11574, 'Autogenerated Entry for invoice #9152/11574'),
(12163, 1, 1, 12150, '2022-03-14', 46.000, 46.000, 2, 11575, 'Autogenerated Entry for invoice #9153/11575'),
(12164, 1, 1, 12151, '2022-03-14', 11.500, 11.500, 2, 11576, 'Autogenerated Entry for invoice #9154/11576'),
(12165, 1, 1, 12152, '2022-03-14', 57.500, 57.500, 2, 11577, 'Autogenerated Entry for invoice #9155/11577'),
(12166, 1, 1, 12153, '2022-03-14', 161.000, 161.000, 2, 11578, 'Autogenerated Entry for invoice #9156/11578'),
(12167, 1, 1, 12154, '2022-03-14', 46.000, 46.000, 2, 11579, 'Autogenerated Entry for invoice #9157/11579'),
(12168, 1, 1, 12155, '2022-03-14', 11.500, 11.500, 2, 11580, 'Autogenerated Entry for invoice #9158/11580'),
(12169, 1, 1, 12156, '2022-03-14', 11.500, 11.500, 2, 11581, 'Autogenerated Entry for invoice #9159/11581'),
(12170, 1, 1, 12157, '2022-03-14', 57.500, 57.500, 2, 11582, 'Autogenerated Entry for invoice #9160/11582'),
(12171, 1, 1, 12158, '2022-03-14', 23.000, 23.000, 2, 11583, 'Autogenerated Entry for invoice #9161/11583'),
(12172, 1, 1, 12159, '2022-03-14', 23.000, 23.000, 2, 11584, 'Autogenerated Entry for invoice #9162/11584'),
(12173, 1, 1, 12160, '2022-03-13', 86.250, 86.250, 2, 11540, 'Autogenerated Entry for invoice #9121/11540'),
(12174, 1, 1, 12161, '2022-03-13', 11.500, 11.500, 2, 11541, 'Autogenerated Entry for invoice #9122/11541'),
(12175, 1, 1, 12162, '2022-03-13', 143.750, 143.750, 2, 11542, 'Autogenerated Entry for invoice #9123/11542'),
(12176, 1, 1, 12163, '2022-03-13', 207.000, 207.000, 2, 11543, 'Autogenerated Entry for invoice #9124/11543'),
(12177, 1, 1, 12164, '2022-03-13', 143.750, 143.750, 2, 11544, 'Autogenerated Entry for invoice #9125/11544'),
(12178, 1, 1, 12165, '2022-03-13', 46.000, 46.000, 2, 11545, 'Autogenerated Entry for invoice #9126/11545'),
(12179, 1, 1, 12166, '2022-03-13', 23.000, 23.000, 2, 11546, 'Autogenerated Entry for invoice #9127/11546'),
(12180, 1, 1, 12167, '2022-03-13', 57.500, 57.500, 2, 11547, 'Autogenerated Entry for invoice #9128/11547'),
(12181, 1, 1, 12168, '2022-03-13', 46.000, 46.000, 2, 11548, 'Autogenerated Entry for invoice #9129/11548'),
(12182, 1, 1, 12169, '2022-03-13', 23.000, 23.000, 2, 11549, 'Autogenerated Entry for invoice #9130/11549'),
(12183, 1, 1, 12170, '2022-03-13', 23.000, 23.000, 2, 11550, 'Autogenerated Entry for invoice #9131/11550'),
(12184, 1, 1, 12171, '2022-03-13', 23.000, 23.000, 2, 11551, 'Autogenerated Entry for invoice #9132/11551'),
(12185, 1, 1, 12172, '2022-03-13', 23.000, 23.000, 2, 11552, 'Autogenerated Entry for invoice #9133/11552'),
(12186, 1, 1, 12173, '2022-03-13', 57.500, 57.500, 2, 11553, 'Autogenerated Entry for invoice #9134/11553'),
(12187, 1, 1, 12174, '2022-03-13', 40.250, 40.250, 2, 11554, 'Autogenerated Entry for invoice #9135/11554'),
(12188, 1, 1, 12175, '2022-03-13', 23.000, 23.000, 2, 11556, 'Autogenerated Entry for invoice #9137/11556'),
(12189, 1, 1, 12176, '2022-03-13', 69.000, 69.000, 2, 11557, 'Autogenerated Entry for invoice #9138/11557'),
(12190, 1, 1, 12177, '2022-03-13', 57.500, 57.500, 2, 11558, 'Autogenerated Entry for invoice #9139/11558'),
(12191, 1, 1, 12178, '2022-03-13', 46.000, 46.000, 2, 11559, 'Autogenerated Entry for invoice #9140/11559'),
(12192, 1, 1, 12179, '2022-03-13', 218.500, 218.500, 2, 11560, 'Autogenerated Entry for invoice #9141/11560'),
(12193, 1, 1, 12180, '2022-03-13', 11.500, 11.500, 2, 11561, 'Autogenerated Entry for invoice #9142/11561'),
(12194, 1, 1, 12181, '2022-03-13', 23.000, 23.000, 2, 11562, 'Autogenerated Entry for invoice #9143/11562'),
(12195, 1, 1, 12182, '2022-03-12', 85.000, 85.000, NULL, 11526, 'Autogenerated Entry for charge #439/11526'),
(12196, 1, 1, 12183, '2022-03-12', 11.500, 11.500, 2, 11527, 'Autogenerated Entry for invoice #9108/11527'),
(12197, 1, 1, 12184, '2022-03-12', 161.000, 161.000, 2, 11528, 'Autogenerated Entry for invoice #9109/11528'),
(12198, 1, 1, 12185, '2022-03-12', 161.000, 161.000, 2, 11529, 'Autogenerated Entry for invoice #9110/11529'),
(12199, 1, 1, 12186, '2022-03-12', 40.250, 40.250, 2, 11530, 'Autogenerated Entry for invoice #9111/11530'),
(12200, 1, 1, 12187, '2022-03-12', 23.000, 23.000, 2, 11531, 'Autogenerated Entry for invoice #9112/11531'),
(12201, 1, 1, 12188, '2022-03-12', 11.500, 11.500, 2, 11532, 'Autogenerated Entry for invoice #9113/11532'),
(12202, 1, 1, 12189, '2022-03-12', 23.000, 23.000, 2, 11533, 'Autogenerated Entry for invoice #9114/11533'),
(12203, 1, 1, 12190, '2022-03-12', 23.000, 23.000, 2, 11534, 'Autogenerated Entry for invoice #9115/11534'),
(12204, 1, 1, 12191, '2022-03-12', 23.000, 23.000, 2, 11535, 'Autogenerated Entry for invoice #9116/11535'),
(12205, 1, 1, 12192, '2022-03-12', 172.500, 172.500, 2, 11536, 'Autogenerated Entry for invoice #9117/11536'),
(12206, 1, 1, 12193, '2022-03-12', 57.500, 57.500, 2, 11537, 'Autogenerated Entry for invoice #9118/11537'),
(12207, 1, 1, 12194, '2022-03-12', 57.500, 57.500, 2, 11538, 'Autogenerated Entry for invoice #9119/11538'),
(12208, 1, 1, 12195, '2022-03-12', 23.000, 23.000, 2, 11539, 'Autogenerated Entry for invoice #9120/11539'),
(12209, 1, 1, 12196, '2022-03-10', 23.000, 23.000, 2, 11505, 'Autogenerated Entry for invoice #9087/11505'),
(12210, 1, 1, 12197, '2022-03-10', 46.000, 46.000, 2, 11506, 'Autogenerated Entry for invoice #9088/11506'),
(12211, 1, 1, 12198, '2022-03-10', 23.000, 23.000, 2, 11507, 'Autogenerated Entry for invoice #9089/11507'),
(12212, 1, 1, 12199, '2022-03-10', 115.000, 115.000, 2, 11508, 'Autogenerated Entry for invoice #9090/11508'),
(12213, 1, 1, 12200, '2022-03-10', 172.500, 172.500, 2, 11509, 'Autogenerated Entry for invoice #9091/11509'),
(12214, 1, 1, 12201, '2022-03-10', 23.000, 23.000, 2, 11510, 'Autogenerated Entry for invoice #9092/11510'),
(12215, 1, 1, 12202, '2022-03-10', 80.500, 80.500, 2, 11511, 'Autogenerated Entry for invoice #9093/11511'),
(12216, 1, 1, 12203, '2022-03-10', 23.000, 23.000, 2, 11512, 'Autogenerated Entry for invoice #9094/11512'),
(12217, 1, 1, 12204, '2022-03-10', 86.250, 86.250, 2, 11513, 'Autogenerated Entry for invoice #9095/11513'),
(12218, 1, 1, 12205, '2022-03-10', 23.000, 23.000, 2, 11514, 'Autogenerated Entry for invoice #9096/11514'),
(12219, 1, 1, 12206, '2022-03-10', 69.000, 69.000, 2, 11515, 'Autogenerated Entry for invoice #9097/11515'),
(12220, 1, 1, 12207, '2022-03-10', 57.500, 57.500, 2, 11516, 'Autogenerated Entry for invoice #9098/11516'),
(12221, 1, 1, 12208, '2022-03-10', 46.000, 46.000, 2, 11517, 'Autogenerated Entry for invoice #9099/11517'),
(12222, 1, 1, 12209, '2022-03-10', 149.500, 149.500, 2, 11518, 'Autogenerated Entry for invoice #9100/11518'),
(12223, 1, 1, 12210, '2022-03-10', 69.000, 69.000, 2, 11519, 'Autogenerated Entry for invoice #9101/11519'),
(12224, 1, 1, 12211, '2022-03-10', 23.000, 23.000, 2, 11520, 'Autogenerated Entry for invoice #9102/11520'),
(12225, 1, 1, 12212, '2022-03-10', 23.000, 23.000, 2, 11521, 'Autogenerated Entry for invoice #9103/11521'),
(12226, 1, 1, 12213, '2022-03-10', 23.000, 23.000, 2, 11522, 'Autogenerated Entry for invoice #9104/11522'),
(12227, 1, 1, 12214, '2022-03-10', 46.000, 46.000, 2, 11523, 'Autogenerated Entry for invoice #9105/11523'),
(12228, 1, 1, 12215, '2022-03-10', 115.000, 115.000, 2, 11524, 'Autogenerated Entry for invoice #9106/11524'),
(12229, 1, 1, 12216, '2022-03-10', 115.000, 115.000, 2, 11525, 'Autogenerated Entry for invoice #9107/11525'),
(12230, 1, 1, 12217, '2022-03-09', 85.000, 85.000, NULL, 11489, 'Autogenerated Entry for charge #437/11489'),
(12231, 1, 1, 12218, '2022-03-09', -2875.000, -2875.000, NULL, 11490, 'Autogenerated Entry for invoice #9073/11490'),
(12232, 1, 1, 12219, '2022-03-09', 1150.000, 1150.000, NULL, 11491, 'Autogenerated Entry for charge #438/11491'),
(12233, 1, 1, 12220, '2022-03-09', 207.000, 207.000, 2, 11492, 'Autogenerated Entry for invoice #9074/11492'),
(12234, 1, 1, 12221, '2022-03-09', 34.500, 34.500, 2, 11493, 'Autogenerated Entry for invoice #9075/11493'),
(12235, 1, 1, 12222, '2022-03-09', 11.500, 11.500, 2, 11494, 'Autogenerated Entry for invoice #9076/11494'),
(12236, 1, 1, 12223, '2022-03-09', 0.000, 0.000, 2, 11495, 'Autogenerated Entry for invoice #9077/11495'),
(12237, 1, 1, 12224, '2022-03-09', 23.000, 23.000, 2, 11496, 'Autogenerated Entry for invoice #9078/11496'),
(12238, 1, 1, 12225, '2022-03-09', 218.500, 218.500, 2, 11498, 'Autogenerated Entry for invoice #9080/11498'),
(12239, 1, 1, 12226, '2022-03-09', 23.000, 23.000, 2, 11499, 'Autogenerated Entry for invoice #9081/11499'),
(12240, 1, 1, 12227, '2022-03-09', 34.500, 34.500, 2, 11500, 'Autogenerated Entry for invoice #9082/11500'),
(12241, 1, 1, 12228, '2022-03-09', 218.500, 218.500, 2, 11501, 'Autogenerated Entry for invoice #9083/11501'),
(12242, 1, 1, 12229, '2022-03-09', 218.500, 218.500, 2, 11502, 'Autogenerated Entry for invoice #9084/11502'),
(12243, 1, 1, 12230, '2022-03-09', 23.000, 23.000, 2, 11503, 'Autogenerated Entry for invoice #9085/11503'),
(12244, 1, 1, 12231, '2022-03-09', 46.000, 46.000, 2, 11504, 'Autogenerated Entry for invoice #9086/11504'),
(12245, 1, 1, 12232, '2022-03-08', 218.500, 218.500, 2, 11474, 'Autogenerated Entry for invoice #9058/11474'),
(12246, 1, 1, 12233, '2022-03-08', 23.000, 23.000, 2, 11475, 'Autogenerated Entry for invoice #9059/11475'),
(12247, 1, 1, 12234, '2022-03-08', 23.000, 23.000, 2, 11476, 'Autogenerated Entry for invoice #9060/11476'),
(12248, 1, 1, 12235, '2022-03-08', 201.250, 201.250, 2, 11477, 'Autogenerated Entry for invoice #9061/11477'),
(12249, 1, 1, 12236, '2022-03-08', 207.000, 207.000, 2, 11478, 'Autogenerated Entry for invoice #9062/11478'),
(12250, 1, 1, 12237, '2022-03-08', 189.750, 189.750, 2, 11479, 'Autogenerated Entry for invoice #9063/11479'),
(12251, 1, 1, 12238, '2022-03-08', 57.500, 57.500, 2, 11480, 'Autogenerated Entry for invoice #9064/11480'),
(12252, 1, 1, 12239, '2022-03-08', 161.000, 161.000, 2, 11481, 'Autogenerated Entry for invoice #9065/11481'),
(12253, 1, 1, 12240, '2022-03-08', 115.000, 115.000, 2, 11482, 'Autogenerated Entry for invoice #9066/11482'),
(12254, 1, 1, 12241, '2022-03-08', 23.000, 23.000, 2, 11483, 'Autogenerated Entry for invoice #9067/11483'),
(12255, 1, 1, 12242, '2022-03-08', 23.000, 23.000, 2, 11484, 'Autogenerated Entry for invoice #9068/11484'),
(12256, 1, 1, 12243, '2022-03-08', 46.000, 46.000, 2, 11485, 'Autogenerated Entry for invoice #9069/11485'),
(12257, 1, 1, 12244, '2022-03-08', 23.000, 23.000, 2, 11486, 'Autogenerated Entry for invoice #9070/11486'),
(12258, 1, 1, 12245, '2022-03-08', 23.000, 23.000, 2, 11487, 'Autogenerated Entry for invoice #9071/11487'),
(12259, 1, 1, 12246, '2022-03-08', 11.500, 11.500, 2, 11488, 'Autogenerated Entry for invoice #9072/11488'),
(12260, 1, 1, 12247, '2022-03-07', 161.000, 161.000, 2, 11456, 'Autogenerated Entry for invoice #9040/11456'),
(12261, 1, 1, 12248, '2022-03-07', 80.500, 80.500, 2, 11457, 'Autogenerated Entry for invoice #9041/11457'),
(12262, 1, 1, 12249, '2022-03-07', 80.500, 80.500, 2, 11458, 'Autogenerated Entry for invoice #9042/11458'),
(12263, 1, 1, 12250, '2022-03-07', 23.000, 23.000, 2, 11459, 'Autogenerated Entry for invoice #9043/11459'),
(12264, 1, 1, 12251, '2022-03-07', 80.500, 80.500, 2, 11460, 'Autogenerated Entry for invoice #9044/11460'),
(12265, 1, 1, 12252, '2022-03-07', 23.000, 23.000, 2, 11461, 'Autogenerated Entry for invoice #9045/11461'),
(12266, 1, 1, 12253, '2022-03-07', 161.000, 161.000, 2, 11462, 'Autogenerated Entry for invoice #9046/11462'),
(12267, 1, 1, 12254, '2022-03-07', 34.500, 34.500, 2, 11463, 'Autogenerated Entry for invoice #9047/11463'),
(12268, 1, 1, 12255, '2022-03-07', 34.500, 34.500, 2, 11464, 'Autogenerated Entry for invoice #9048/11464'),
(12269, 1, 1, 12256, '2022-03-07', 293.250, 293.250, 2, 11465, 'Autogenerated Entry for invoice #9049/11465'),
(12270, 1, 1, 12257, '2022-03-07', 34.500, 34.500, 2, 11466, 'Autogenerated Entry for invoice #9050/11466'),
(12271, 1, 1, 12258, '2022-03-07', 23.000, 23.000, 2, 11467, 'Autogenerated Entry for invoice #9051/11467'),
(12272, 1, 1, 12259, '2022-03-07', 11.500, 11.500, 2, 11468, 'Autogenerated Entry for invoice #9052/11468'),
(12273, 1, 1, 12260, '2022-03-07', 57.500, 57.500, 2, 11469, 'Autogenerated Entry for invoice #9053/11469'),
(12274, 1, 1, 12261, '2022-03-07', 40.250, 40.250, 2, 11470, 'Autogenerated Entry for invoice #9054/11470'),
(12275, 1, 1, 12262, '2022-03-07', 143.750, 143.750, 2, 11471, 'Autogenerated Entry for invoice #9055/11471'),
(12276, 1, 1, 12263, '2022-03-07', 23.000, 23.000, 2, 11472, 'Autogenerated Entry for invoice #9056/11472'),
(12277, 1, 1, 12264, '2022-03-07', 115.000, 115.000, 2, 11473, 'Autogenerated Entry for invoice #9057/11473'),
(12278, 1, 1, 12265, '2022-03-06', 85.000, 85.000, 2, 11436, 'Autogenerated Entry for invoice #9021/11436'),
(12279, 1, 1, 12266, '2022-03-06', 383.300, 383.300, 2, 11437, 'Autogenerated Entry for invoice #9022/11437'),
(12280, 1, 1, 12267, '2022-03-06', 230.000, 230.000, NULL, 11438, 'Autogenerated Entry for charge #436/11438'),
(12281, 1, 1, 12268, '2022-03-06', 115.000, 115.000, 2, 11439, 'Autogenerated Entry for invoice #9023/11439'),
(12282, 1, 1, 12269, '2022-03-06', 23.000, 23.000, 2, 11440, 'Autogenerated Entry for invoice #9024/11440'),
(12283, 1, 1, 12270, '2022-03-06', 34.500, 34.500, 2, 11441, 'Autogenerated Entry for invoice #9025/11441'),
(12284, 1, 1, 12271, '2022-03-06', 155.250, 155.250, 2, 11442, 'Autogenerated Entry for invoice #9026/11442'),
(12285, 1, 1, 12272, '2022-03-06', 23.000, 23.000, 2, 11443, 'Autogenerated Entry for invoice #9027/11443'),
(12286, 1, 1, 12273, '2022-03-06', 143.750, 143.750, 2, 11444, 'Autogenerated Entry for invoice #9028/11444'),
(12287, 1, 1, 12274, '2022-03-06', 23.000, 23.000, 2, 11445, 'Autogenerated Entry for invoice #9029/11445'),
(12288, 1, 1, 12275, '2022-03-06', 11.500, 11.500, 2, 11446, 'Autogenerated Entry for invoice #9030/11446'),
(12289, 1, 1, 12276, '2022-03-06', 0.000, 0.000, 2, 11447, 'Autogenerated Entry for invoice #9031/11447'),
(12290, 1, 1, 12277, '2022-03-06', 46.000, 46.000, 2, 11448, 'Autogenerated Entry for invoice #9032/11448'),
(12291, 1, 1, 12278, '2022-03-06', 115.000, 115.000, 2, 11449, 'Autogenerated Entry for invoice #9033/11449'),
(12292, 1, 1, 12279, '2022-03-06', 23.000, 23.000, 2, 11450, 'Autogenerated Entry for invoice #9034/11450'),
(12293, 1, 1, 12280, '2022-03-06', 11.500, 11.500, 2, 11451, 'Autogenerated Entry for invoice #9035/11451'),
(12294, 1, 1, 12281, '2022-03-06', 23.000, 23.000, 2, 11452, 'Autogenerated Entry for invoice #9036/11452'),
(12295, 1, 1, 12282, '2022-03-06', 23.000, 23.000, 2, 11453, 'Autogenerated Entry for invoice #9037/11453'),
(12296, 1, 1, 12283, '2022-03-06', 46.000, 46.000, 2, 11454, 'Autogenerated Entry for invoice #9038/11454'),
(12297, 1, 1, 12284, '2022-03-06', 23.000, 23.000, 2, 11455, 'Autogenerated Entry for invoice #9039/11455'),
(12298, 1, 1, 12285, '2022-03-06', 23.000, 23.000, 2, 11497, 'Autogenerated Entry for invoice #9079/11497'),
(12299, 1, 1, 12286, '2022-03-05', 23.000, 23.000, 2, 11413, 'Autogenerated Entry for invoice #8998/11413'),
(12300, 1, 1, 12287, '2022-03-05', 23.000, 23.000, 2, 11414, 'Autogenerated Entry for invoice #8999/11414'),
(12301, 1, 1, 12288, '2022-03-05', 34.500, 34.500, 2, 11415, 'Autogenerated Entry for invoice #9000/11415'),
(12302, 1, 1, 12289, '2022-03-05', 11.500, 11.500, 2, 11416, 'Autogenerated Entry for invoice #9001/11416'),
(12303, 1, 1, 12290, '2022-03-05', 23.000, 23.000, 2, 11417, 'Autogenerated Entry for invoice #9002/11417'),
(12304, 1, 1, 12291, '2022-03-05', 218.500, 218.500, 2, 11418, 'Autogenerated Entry for invoice #9003/11418'),
(12305, 1, 1, 12292, '2022-03-05', 23.000, 23.000, 2, 11419, 'Autogenerated Entry for invoice #9004/11419'),
(12306, 1, 1, 12293, '2022-03-05', 11.500, 11.500, 2, 11420, 'Autogenerated Entry for invoice #9005/11420'),
(12307, 1, 1, 12294, '2022-03-05', 23.000, 23.000, 2, 11421, 'Autogenerated Entry for invoice #9006/11421'),
(12308, 1, 1, 12295, '2022-03-05', 23.000, 23.000, 2, 11422, 'Autogenerated Entry for invoice #9007/11422'),
(12309, 1, 1, 12296, '2022-03-05', 23.000, 23.000, 2, 11423, 'Autogenerated Entry for invoice #9008/11423'),
(12310, 1, 1, 12297, '2022-03-05', 23.000, 23.000, 2, 11424, 'Autogenerated Entry for invoice #9009/11424'),
(12311, 1, 1, 12298, '2022-03-05', 40.250, 40.250, 2, 11425, 'Autogenerated Entry for invoice #9010/11425'),
(12312, 1, 1, 12299, '2022-03-05', 11.500, 11.500, 2, 11426, 'Autogenerated Entry for invoice #9011/11426'),
(12313, 1, 1, 12300, '2022-03-05', 34.500, 34.500, 2, 11427, 'Autogenerated Entry for invoice #9012/11427'),
(12314, 1, 1, 12301, '2022-03-05', 11.500, 11.500, 2, 11428, 'Autogenerated Entry for invoice #9013/11428'),
(12315, 1, 1, 12302, '2022-03-05', 115.000, 115.000, 2, 11429, 'Autogenerated Entry for invoice #9014/11429'),
(12316, 1, 1, 12303, '2022-03-05', 34.500, 34.500, 2, 11430, 'Autogenerated Entry for invoice #9015/11430'),
(12317, 1, 1, 12304, '2022-03-05', 46.000, 46.000, 2, 11431, 'Autogenerated Entry for invoice #9016/11431'),
(12318, 1, 1, 12305, '2022-03-05', 11.500, 11.500, 2, 11432, 'Autogenerated Entry for invoice #9017/11432'),
(12319, 1, 1, 12306, '2022-03-05', 92.000, 92.000, 2, 11433, 'Autogenerated Entry for invoice #9018/11433'),
(12320, 1, 1, 12307, '2022-03-05', 23.000, 23.000, 2, 11434, 'Autogenerated Entry for invoice #9019/11434'),
(12321, 1, 1, 12308, '2022-03-05', 85.000, 85.000, 2, 11435, 'Autogenerated Entry for invoice #9020/11435'),
(12322, 1, 1, 12309, '2022-03-03', 241.500, 241.500, 2, 11386, 'Autogenerated Entry for invoice #8971/11386'),
(12323, 1, 1, 12310, '2022-03-03', 23.000, 23.000, 2, 11387, 'Autogenerated Entry for invoice #8972/11387'),
(12324, 1, 1, 12311, '2022-03-03', 23.000, 23.000, 2, 11388, 'Autogenerated Entry for invoice #8973/11388'),
(12325, 1, 1, 12312, '2022-03-03', 57.500, 57.500, 2, 11389, 'Autogenerated Entry for invoice #8974/11389'),
(12326, 1, 1, 12313, '2022-03-03', 115.000, 115.000, 2, 11390, 'Autogenerated Entry for invoice #8975/11390'),
(12327, 1, 1, 12314, '2022-03-03', 23.000, 23.000, 2, 11391, 'Autogenerated Entry for invoice #8976/11391'),
(12328, 1, 1, 12315, '2022-03-03', 46.000, 46.000, 2, 11392, 'Autogenerated Entry for invoice #8977/11392'),
(12329, 1, 1, 12316, '2022-03-03', 34.500, 34.500, 2, 11393, 'Autogenerated Entry for invoice #8978/11393'),
(12330, 1, 1, 12317, '2022-03-03', 23.000, 23.000, 2, 11394, 'Autogenerated Entry for invoice #8979/11394'),
(12331, 1, 1, 12318, '2022-03-03', 23.000, 23.000, 2, 11395, 'Autogenerated Entry for invoice #8980/11395'),
(12332, 1, 1, 12319, '2022-03-03', 57.500, 57.500, 2, 11396, 'Autogenerated Entry for invoice #8981/11396'),
(12333, 1, 1, 12320, '2022-03-03', 46.000, 46.000, 2, 11397, 'Autogenerated Entry for invoice #8982/11397'),
(12334, 1, 1, 12321, '2022-03-03', 23.000, 23.000, 2, 11398, 'Autogenerated Entry for invoice #8983/11398'),
(12335, 1, 1, 12322, '2022-03-03', 23.000, 23.000, 2, 11399, 'Autogenerated Entry for invoice #8984/11399'),
(12336, 1, 1, 12323, '2022-03-03', 46.000, 46.000, 2, 11400, 'Autogenerated Entry for invoice #8985/11400'),
(12337, 1, 1, 12324, '2022-03-03', 218.500, 218.500, 2, 11401, 'Autogenerated Entry for invoice #8986/11401'),
(12338, 1, 1, 12325, '2022-03-03', 57.500, 57.500, 2, 11402, 'Autogenerated Entry for invoice #8987/11402'),
(12339, 1, 1, 12326, '2022-03-03', 23.000, 23.000, 2, 11403, 'Autogenerated Entry for invoice #8988/11403'),
(12340, 1, 1, 12327, '2022-03-03', 57.500, 57.500, 2, 11404, 'Autogenerated Entry for invoice #8989/11404'),
(12341, 1, 1, 12328, '2022-03-03', 218.500, 218.500, 2, 11405, 'Autogenerated Entry for invoice #8990/11405'),
(12342, 1, 1, 12329, '2022-03-03', 23.000, 23.000, 2, 11406, 'Autogenerated Entry for invoice #8991/11406'),
(12343, 1, 1, 12330, '2022-03-03', 143.750, 143.750, 2, 11407, 'Autogenerated Entry for invoice #8992/11407'),
(12344, 1, 1, 12331, '2022-03-03', 23.000, 23.000, 2, 11408, 'Autogenerated Entry for invoice #8993/11408'),
(12345, 1, 1, 12332, '2022-03-03', 34.500, 34.500, 2, 11409, 'Autogenerated Entry for invoice #8994/11409'),
(12346, 1, 1, 12333, '2022-03-03', 172.500, 172.500, 2, 11410, 'Autogenerated Entry for invoice #8995/11410'),
(12347, 1, 1, 12334, '2022-03-03', 34.500, 34.500, 2, 11411, 'Autogenerated Entry for invoice #8996/11411'),
(12348, 1, 1, 12335, '2022-03-03', 34.500, 34.500, 2, 11412, 'Autogenerated Entry for invoice #8997/11412'),
(12349, 1, 1, 12336, '2022-03-02', 4600.000, 4600.000, 1, 11385, 'Autogenerated Entry for invoice #8970/11385'),
(12350, 1, 1, 12337, '2022-03-02', 2300.000, 2300.000, 2, 11354, 'Autogenerated Entry for invoice #8940/11354'),
(12351, 1, 1, 12338, '2022-03-02', 28750.000, 28750.000, NULL, 11355, 'Autogenerated Entry for charge #435/11355'),
(12352, 1, 1, 12339, '2022-03-02', 0.000, 0.000, 2, 11356, 'Autogenerated Entry for invoice #8941/11356'),
(12353, 1, 1, 12340, '2022-03-02', 23.000, 23.000, 2, 11357, 'Autogenerated Entry for invoice #8942/11357'),
(12354, 1, 1, 12341, '2022-03-02', 1150.000, 1150.000, 2, 11358, 'Autogenerated Entry for invoice #8943/11358'),
(12355, 1, 1, 12342, '2022-03-02', 23.000, 23.000, 2, 11359, 'Autogenerated Entry for invoice #8944/11359'),
(12356, 1, 1, 12343, '2022-03-02', 0.000, 0.000, 2, 11360, 'Autogenerated Entry for invoice #8945/11360'),
(12357, 1, 1, 12344, '2022-03-02', 23.000, 23.000, 2, 11361, 'Autogenerated Entry for invoice #8946/11361'),
(12358, 1, 1, 12345, '2022-03-02', 23.000, 23.000, 2, 11362, 'Autogenerated Entry for invoice #8947/11362'),
(12359, 1, 1, 12346, '2022-03-02', 161.000, 161.000, 2, 11363, 'Autogenerated Entry for invoice #8948/11363'),
(12360, 1, 1, 12347, '2022-03-02', 46.000, 46.000, 2, 11364, 'Autogenerated Entry for invoice #8949/11364'),
(12361, 1, 1, 12348, '2022-03-02', 115.000, 115.000, 2, 11365, 'Autogenerated Entry for invoice #8950/11365'),
(12362, 1, 1, 12349, '2022-03-02', 115.000, 115.000, 2, 11366, 'Autogenerated Entry for invoice #8951/11366'),
(12363, 1, 1, 12350, '2022-03-02', 23.000, 23.000, 2, 11367, 'Autogenerated Entry for invoice #8952/11367'),
(12364, 1, 1, 12351, '2022-03-02', 115.000, 115.000, 2, 11368, 'Autogenerated Entry for invoice #8953/11368'),
(12365, 1, 1, 12352, '2022-03-02', 46.000, 46.000, 2, 11369, 'Autogenerated Entry for invoice #8954/11369'),
(12366, 1, 1, 12353, '2022-03-02', 23.000, 23.000, 2, 11370, 'Autogenerated Entry for invoice #8955/11370'),
(12367, 1, 1, 12354, '2022-03-02', 40.250, 40.250, 2, 11371, 'Autogenerated Entry for invoice #8956/11371'),
(12368, 1, 1, 12355, '2022-03-02', 23.000, 23.000, 2, 11372, 'Autogenerated Entry for invoice #8957/11372'),
(12369, 1, 1, 12356, '2022-03-02', 235.750, 235.750, 2, 11373, 'Autogenerated Entry for invoice #8958/11373'),
(12370, 1, 1, 12357, '2022-03-02', 23.000, 23.000, 2, 11374, 'Autogenerated Entry for invoice #8959/11374'),
(12371, 1, 1, 12358, '2022-03-02', 46.000, 46.000, 2, 11375, 'Autogenerated Entry for invoice #8960/11375'),
(12372, 1, 1, 12359, '2022-03-02', 23.000, 23.000, 2, 11376, 'Autogenerated Entry for invoice #8961/11376'),
(12373, 1, 1, 12360, '2022-03-02', 69.000, 69.000, 2, 11377, 'Autogenerated Entry for invoice #8962/11377'),
(12374, 1, 1, 12361, '2022-03-02', 115.000, 115.000, 2, 11378, 'Autogenerated Entry for invoice #8963/11378'),
(12375, 1, 1, 12362, '2022-03-02', 34.500, 34.500, 2, 11379, 'Autogenerated Entry for invoice #8964/11379'),
(12376, 1, 1, 12363, '2022-03-02', 23.000, 23.000, 2, 11380, 'Autogenerated Entry for invoice #8965/11380'),
(12377, 1, 1, 12364, '2022-03-02', 11.500, 11.500, 2, 11381, 'Autogenerated Entry for invoice #8966/11381'),
(12378, 1, 1, 12365, '2022-03-02', 11.500, 11.500, 2, 11382, 'Autogenerated Entry for invoice #8967/11382'),
(12379, 1, 1, 12366, '2022-03-02', 0.000, 0.000, 2, 11383, 'Autogenerated Entry for invoice #8968/11383'),
(12380, 1, 1, 12367, '2022-03-02', 0.000, 0.000, 2, 11384, 'Autogenerated Entry for invoice #8969/11384'),
(12381, 1, 1, 12368, '2022-03-01', 2300.000, 2300.000, 2, 11323, 'Autogenerated Entry for invoice #8913/11323'),
(12382, 1, 1, 12369, '2022-03-01', 2300.000, 2300.000, 2, 11324, 'Autogenerated Entry for invoice #8914/11324'),
(12383, 1, 1, 12370, '2022-03-01', 1073.230, 1073.230, 2, 11325, 'Autogenerated Entry for invoice #8915/11325'),
(12384, 1, 1, 12371, '2022-03-01', 459.950, 459.950, 2, 11326, 'Autogenerated Entry for invoice #8916/11326'),
(12385, 1, 1, 12372, '2022-03-01', 11500.000, 11500.000, 2, 11327, 'Autogenerated Entry for invoice #8917/11327'),
(12386, 1, 1, 12373, '2022-03-01', -1725.000, -1725.000, NULL, 11328, 'Autogenerated Entry for charge #431/11328'),
(12387, 1, 1, 12374, '2022-03-01', 340.000, 340.000, NULL, 11329, 'Autogenerated Entry for charge #432/11329'),
(12388, 1, 1, 12375, '2022-03-01', -1725.000, -1725.000, NULL, 11330, 'Autogenerated Entry for charge #433/11330'),
(12389, 1, 1, 12376, '2022-03-01', 1725.000, 1725.000, 2, 11331, 'Autogenerated Entry for invoice #8918/11331'),
(12390, 1, 1, 12377, '2022-03-01', 340.000, 340.000, NULL, 11332, 'Autogenerated Entry for charge #434/11332'),
(12391, 1, 1, 12378, '2022-03-01', 153.320, 153.320, 2, 11333, 'Autogenerated Entry for invoice #8919/11333'),
(12392, 1, 1, 12379, '2022-03-01', 1456.520, 1456.520, 2, 11334, 'Autogenerated Entry for invoice #8920/11334'),
(12393, 1, 1, 12380, '2022-03-01', 161.000, 161.000, 2, 11335, 'Autogenerated Entry for invoice #8921/11335'),
(12394, 1, 1, 12381, '2022-03-01', 115.000, 115.000, 2, 11336, 'Autogenerated Entry for invoice #8922/11336'),
(12395, 1, 1, 12382, '2022-03-01', 23.000, 23.000, 2, 11337, 'Autogenerated Entry for invoice #8923/11337'),
(12396, 1, 1, 12383, '2022-03-01', 115.000, 115.000, 2, 11338, 'Autogenerated Entry for invoice #8924/11338'),
(12397, 1, 1, 12384, '2022-03-01', 23.000, 23.000, 2, 11339, 'Autogenerated Entry for invoice #8925/11339'),
(12398, 1, 1, 12385, '2022-03-01', 115.000, 115.000, 2, 11340, 'Autogenerated Entry for invoice #8926/11340'),
(12399, 1, 1, 12386, '2022-03-01', 23.000, 23.000, 2, 11341, 'Autogenerated Entry for invoice #8927/11341'),
(12400, 1, 1, 12387, '2022-03-01', 143.750, 143.750, 2, 11342, 'Autogenerated Entry for invoice #8928/11342'),
(12401, 1, 1, 12388, '2022-03-01', 11.500, 11.500, 2, 11343, 'Autogenerated Entry for invoice #8929/11343'),
(12402, 1, 1, 12389, '2022-03-01', 57.500, 57.500, 2, 11344, 'Autogenerated Entry for invoice #8930/11344'),
(12403, 1, 1, 12390, '2022-03-01', 115.000, 115.000, 2, 11345, 'Autogenerated Entry for invoice #8931/11345'),
(12404, 1, 1, 12391, '2022-03-01', 115.000, 115.000, 2, 11346, 'Autogenerated Entry for invoice #8932/11346'),
(12405, 1, 1, 12392, '2022-03-01', 207.000, 207.000, 2, 11347, 'Autogenerated Entry for invoice #8933/11347'),
(12406, 1, 1, 12393, '2022-03-01', 115.000, 115.000, 2, 11348, 'Autogenerated Entry for invoice #8934/11348'),
(12407, 1, 1, 12394, '2022-03-01', 143.750, 143.750, 2, 11349, 'Autogenerated Entry for invoice #8935/11349'),
(12408, 1, 1, 12395, '2022-03-01', 69.000, 69.000, 2, 11350, 'Autogenerated Entry for invoice #8936/11350'),
(12409, 1, 1, 12396, '2022-03-01', 218.500, 218.500, 2, 11351, 'Autogenerated Entry for invoice #8937/11351'),
(12410, 1, 1, 12397, '2022-03-01', 23.000, 23.000, 2, 11352, 'Autogenerated Entry for invoice #8938/11352'),
(12411, 1, 1, 12398, '2022-03-01', 23.000, 23.000, 2, 11353, 'Autogenerated Entry for invoice #8939/11353'),
(12412, 1, 1, 12399, '2022-03-31', 10350.000, 10350.000, NULL, 11976, 'Autogenerated Entry for payment #1261/11976'),
(12413, 1, 1, 12400, '2022-03-31', -350.500, -350.500, NULL, 11977, 'Autogenerated Entry for payment #1262/11977'),
(12414, 1, 1, 12401, '2022-03-31', -2434.500, -2434.500, NULL, 11978, 'Autogenerated Entry for payment #1263/11978'),
(12415, 1, 1, 12402, '2022-03-29', -4916.000, -4916.000, NULL, 11972, 'Autogenerated Entry for payment #1257/11972');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(12416, 1, 1, 12403, '2022-03-28', 575.000, 575.000, NULL, 11966, 'Autogenerated Entry for payment #1251/11966'),
(12417, 1, 1, 12404, '2022-03-28', 1182.180, 1182.180, NULL, 11968, 'Autogenerated Entry for payment #1253/11968'),
(12418, 1, 1, 12405, '2022-03-28', 4025.000, 4025.000, NULL, 11969, 'Autogenerated Entry for payment #1254/11969'),
(12419, 1, 1, 12406, '2022-03-24', -4700.000, -4700.000, NULL, 11951, 'Autogenerated Entry for payment #1236/11951'),
(12420, 1, 1, 12407, '2022-03-24', -1669.000, -1669.000, NULL, 11952, 'Autogenerated Entry for payment #1237/11952'),
(12421, 1, 1, 12408, '2022-03-23', 14500.000, 14500.000, NULL, 11947, 'Autogenerated Entry for payment #1232/11947'),
(12422, 1, 1, 12409, '2022-03-23', 300000.000, 300000.000, NULL, 11948, 'Autogenerated Entry for payment #1233/11948'),
(12423, 1, 1, 12410, '2022-03-20', -467.470, -467.470, NULL, 11935, 'Autogenerated Entry for payment #1220/11935'),
(12424, 1, 1, 12411, '2022-03-20', -350.500, -350.500, NULL, 11936, 'Autogenerated Entry for payment #1221/11936'),
(12425, 1, 1, 12412, '2022-03-19', 7762.000, 7762.000, NULL, 11926, 'Autogenerated Entry for payment #1211/11926'),
(12426, 1, 1, 12413, '2022-03-17', -1800.000, -1800.000, NULL, 11923, 'Autogenerated Entry for payment #1208/11923'),
(12427, 1, 1, 12414, '2022-03-13', 26051.510, 26051.510, NULL, 11913, 'Autogenerated Entry for payment #1198/11913'),
(12428, 1, 1, 12415, '2022-03-12', -2875.000, -2875.000, NULL, 11905, 'Autogenerated Entry for payment #1190/11905'),
(12429, 1, 1, 12416, '2022-03-12', -2140.000, -2140.000, NULL, 11907, 'Autogenerated Entry for payment #1192/11907'),
(12430, 1, 1, 12417, '2022-03-12', -339.000, -339.000, NULL, 11908, 'Autogenerated Entry for payment #1193/11908'),
(12431, 1, 1, 12418, '2022-03-09', 11354.000, 11354.000, NULL, 11901, 'Autogenerated Entry for payment #1186/11901'),
(12432, 1, 1, 12419, '2022-03-31', 5175.000, 5175.000, NULL, 11975, 'Autogenerated Entry for payment #1260/11975'),
(12433, 1, 1, 12420, '2022-03-31', 575.000, 575.000, NULL, 11979, 'Autogenerated Entry for payment #1264/11979'),
(12434, 1, 1, 12421, '2022-03-31', 1308.000, 1308.000, NULL, 11980, 'Autogenerated Entry for payment #1265/11980'),
(12435, 1, 1, 12422, '2022-03-30', 1150.000, 1150.000, NULL, 11973, 'Autogenerated Entry for payment #1258/11973'),
(12436, 1, 1, 12423, '2022-03-30', 2300.000, 2300.000, NULL, 11974, 'Autogenerated Entry for payment #1259/11974'),
(12437, 1, 1, 12424, '2022-03-29', 2225.000, 2225.000, NULL, 11970, 'Autogenerated Entry for payment #1255/11970'),
(12438, 1, 1, 12425, '2022-03-29', 2600.000, 2600.000, NULL, 11971, 'Autogenerated Entry for payment #1256/11971'),
(12439, 1, 1, 12426, '2022-03-28', 2800.000, 2800.000, NULL, 11965, 'Autogenerated Entry for payment #1250/11965'),
(12440, 1, 1, 12427, '2022-03-28', 2225.000, 2225.000, NULL, 11967, 'Autogenerated Entry for payment #1252/11967'),
(12441, 1, 1, 12428, '2022-03-27', 3000.000, 3000.000, NULL, 11960, 'Autogenerated Entry for payment #1245/11960'),
(12442, 1, 1, 12429, '2022-03-27', 1650.000, 1650.000, NULL, 11961, 'Autogenerated Entry for payment #1246/11961'),
(12443, 1, 1, 12430, '2022-03-27', 69.000, 69.000, NULL, 11962, 'Autogenerated Entry for payment #1247/11962'),
(12444, 1, 1, 12431, '2022-03-27', 581.000, 581.000, NULL, 11963, 'Autogenerated Entry for payment #1248/11963'),
(12445, 1, 1, 12432, '2022-03-27', 5100.000, 5100.000, NULL, 11964, 'Autogenerated Entry for payment #1249/11964'),
(12446, 1, 1, 12433, '2022-03-26', 4048.000, 4048.000, NULL, 11955, 'Autogenerated Entry for payment #1240/11955'),
(12447, 1, 1, 12434, '2022-03-26', 23.000, 23.000, NULL, 11956, 'Autogenerated Entry for payment #1241/11956'),
(12448, 1, 1, 12435, '2022-03-26', 85.000, 85.000, NULL, 11957, 'Autogenerated Entry for payment #1242/11957'),
(12449, 1, 1, 12436, '2022-03-26', 85.000, 85.000, NULL, 11958, 'Autogenerated Entry for payment #1243/11958'),
(12450, 1, 1, 12437, '2022-03-26', 1725.000, 1725.000, NULL, 11959, 'Autogenerated Entry for payment #1244/11959'),
(12451, 1, 1, 12438, '2022-03-24', 1725.000, 1725.000, NULL, 11949, 'Autogenerated Entry for payment #1234/11949'),
(12452, 1, 1, 12439, '2022-03-24', 1150.000, 1150.000, NULL, 11950, 'Autogenerated Entry for payment #1235/11950'),
(12453, 1, 1, 12440, '2022-03-24', 2225.000, 2225.000, NULL, 11953, 'Autogenerated Entry for payment #1238/11953'),
(12454, 1, 1, 12441, '2022-03-24', 1875.000, 1875.000, NULL, 11954, 'Autogenerated Entry for payment #1239/11954'),
(12455, 1, 1, 12442, '2022-03-23', 336.000, 336.000, NULL, 11944, 'Autogenerated Entry for payment #1229/11944'),
(12456, 1, 1, 12443, '2022-03-23', 287.500, 287.500, NULL, 11945, 'Autogenerated Entry for payment #1230/11945'),
(12457, 1, 1, 12444, '2022-03-23', 3600.000, 3600.000, NULL, 11946, 'Autogenerated Entry for payment #1231/11946'),
(12458, 1, 1, 12445, '2022-03-22', 575.000, 575.000, NULL, 11942, 'Autogenerated Entry for payment #1227/11942'),
(12459, 1, 1, 12446, '2022-03-22', 19550.000, 19550.000, NULL, 11943, 'Autogenerated Entry for payment #1228/11943'),
(12460, 1, 1, 12447, '2022-03-21', 2800.000, 2800.000, NULL, 11938, 'Autogenerated Entry for payment #1223/11938'),
(12461, 1, 1, 12448, '2022-03-21', 3000.000, 3000.000, NULL, 11939, 'Autogenerated Entry for payment #1224/11939'),
(12462, 1, 1, 12449, '2022-03-21', 2225.000, 2225.000, NULL, 11940, 'Autogenerated Entry for payment #1225/11940'),
(12463, 1, 1, 12450, '2022-03-21', 2225.000, 2225.000, NULL, 11941, 'Autogenerated Entry for payment #1226/11941'),
(12464, 1, 1, 12451, '2022-03-20', 2225.000, 2225.000, NULL, 11937, 'Autogenerated Entry for payment #1222/11937'),
(12465, 1, 1, 12452, '2022-03-19', 23.000, 23.000, NULL, 11927, 'Autogenerated Entry for payment #1212/11927'),
(12466, 1, 1, 12453, '2022-03-19', 2225.000, 2225.000, NULL, 11928, 'Autogenerated Entry for payment #1213/11928'),
(12467, 1, 1, 12454, '2022-03-19', 2300.000, 2300.000, NULL, 11929, 'Autogenerated Entry for payment #1214/11929'),
(12468, 1, 1, 12455, '2022-03-19', 6269.500, 6269.500, NULL, 11930, 'Autogenerated Entry for payment #1215/11930'),
(12469, 1, 1, 12456, '2022-03-19', 11500.000, 11500.000, NULL, 11931, 'Autogenerated Entry for payment #1216/11931'),
(12470, 1, 1, 12457, '2022-03-19', 2108.890, 2108.890, NULL, 11932, 'Autogenerated Entry for payment #1217/11932'),
(12471, 1, 1, 12458, '2022-03-19', 1650.000, 1650.000, NULL, 11933, 'Autogenerated Entry for payment #1218/11933'),
(12472, 1, 1, 12459, '2022-03-19', 6900.000, 6900.000, NULL, 11934, 'Autogenerated Entry for payment #1219/11934'),
(12473, 1, 1, 12460, '2022-03-17', 789.000, 789.000, NULL, 11924, 'Autogenerated Entry for payment #1209/11924'),
(12474, 1, 1, 12461, '2022-03-17', 15000.000, 15000.000, NULL, 11925, 'Autogenerated Entry for payment #1210/11925'),
(12475, 1, 1, 12462, '2022-03-16', 3450.000, 3450.000, NULL, 11920, 'Autogenerated Entry for payment #1205/11920'),
(12476, 1, 1, 12463, '2022-03-16', 2225.000, 2225.000, NULL, 11921, 'Autogenerated Entry for payment #1206/11921'),
(12477, 1, 1, 12464, '2022-03-16', 4600.000, 4600.000, NULL, 11922, 'Autogenerated Entry for payment #1207/11922'),
(12478, 1, 1, 12465, '2022-03-15', 85.000, 85.000, NULL, 11918, 'Autogenerated Entry for payment #1203/11918'),
(12479, 1, 1, 12466, '2022-03-15', 575.000, 575.000, NULL, 11919, 'Autogenerated Entry for payment #1204/11919'),
(12480, 1, 1, 12467, '2022-03-14', 5000.000, 5000.000, NULL, 11915, 'Autogenerated Entry for payment #1200/11915'),
(12481, 1, 1, 12468, '2022-03-14', 383.300, 383.300, NULL, 11916, 'Autogenerated Entry for payment #1201/11916'),
(12482, 1, 1, 12469, '2022-03-14', 7916.380, 7916.380, NULL, 11917, 'Autogenerated Entry for payment #1202/11917'),
(12483, 1, 1, 12470, '2022-03-13', 4025.000, 4025.000, NULL, 11910, 'Autogenerated Entry for payment #1195/11910'),
(12484, 1, 1, 12471, '2022-03-13', 2312.000, 2312.000, NULL, 11911, 'Autogenerated Entry for payment #1196/11911'),
(12485, 1, 1, 12472, '2022-03-13', 2134.000, 2134.000, NULL, 11912, 'Autogenerated Entry for payment #1197/11912'),
(12486, 1, 1, 12473, '2022-03-13', 2800.000, 2800.000, NULL, 11914, 'Autogenerated Entry for payment #1199/11914'),
(12487, 1, 1, 12474, '2022-03-12', 2800.000, 2800.000, NULL, 11906, 'Autogenerated Entry for payment #1191/11906'),
(12488, 1, 1, 12475, '2022-03-12', 2800.000, 2800.000, NULL, 11909, 'Autogenerated Entry for payment #1194/11909'),
(12489, 1, 1, 12476, '2022-03-10', 2800.000, 2800.000, NULL, 11903, 'Autogenerated Entry for payment #1188/11903'),
(12490, 1, 1, 12477, '2022-03-10', 25300.000, 25300.000, NULL, 11904, 'Autogenerated Entry for payment #1189/11904'),
(12491, 1, 1, 12478, '2022-03-09', 2225.000, 2225.000, NULL, 11897, 'Autogenerated Entry for payment #1182/11897'),
(12492, 1, 1, 12479, '2022-03-09', 4450.000, 4450.000, NULL, 11898, 'Autogenerated Entry for payment #1183/11898'),
(12493, 1, 1, 12480, '2022-03-09', 2300.000, 2300.000, NULL, 11899, 'Autogenerated Entry for payment #1184/11899'),
(12494, 1, 1, 12481, '2022-03-09', 1000.000, 1000.000, NULL, 11900, 'Autogenerated Entry for payment #1185/11900'),
(12495, 1, 1, 12482, '2022-03-09', 10900.000, 10900.000, NULL, 11902, 'Autogenerated Entry for payment #1187/11902'),
(12496, 1, 1, 12483, '2022-03-08', 2800.000, 2800.000, NULL, 11896, 'Autogenerated Entry for payment #1181/11896'),
(12497, 1, 1, 12484, '2022-03-07', 1840.000, 1840.000, NULL, 11891, 'Autogenerated Entry for payment #1176/11891'),
(12498, 1, 1, 12485, '2022-03-07', 2225.000, 2225.000, NULL, 11892, 'Autogenerated Entry for payment #1177/11892'),
(12499, 1, 1, 12486, '2022-03-07', 1093.890, 1093.890, NULL, 11893, 'Autogenerated Entry for payment #1178/11893'),
(12500, 1, 1, 12487, '2022-03-07', 4600.000, 4600.000, NULL, 11894, 'Autogenerated Entry for payment #1179/11894'),
(12501, 1, 1, 12488, '2022-03-07', -1839.000, -1839.000, NULL, 11895, 'Autogenerated Entry for payment #1180/11895'),
(12502, 1, 1, 12489, '2022-03-06', 11500.000, 11500.000, NULL, 11886, 'Autogenerated Entry for payment #1171/11886'),
(12503, 1, 1, 12490, '2022-03-06', 20625.000, 20625.000, NULL, 11887, 'Autogenerated Entry for payment #1172/11887'),
(12504, 1, 1, 12491, '2022-03-06', 230.000, 230.000, NULL, 11888, 'Autogenerated Entry for payment #1173/11888'),
(12505, 1, 1, 12492, '2022-03-06', 85.000, 85.000, NULL, 11889, 'Autogenerated Entry for payment #1174/11889'),
(12506, 1, 1, 12493, '2022-03-06', 85.000, 85.000, NULL, 11890, 'Autogenerated Entry for payment #1175/11890'),
(12507, 1, 1, 12494, '2022-03-05', 11.500, 11.500, NULL, 11878, 'Autogenerated Entry for payment #1163/11878'),
(12508, 1, 1, 12495, '2022-03-05', 2800.000, 2800.000, NULL, 11879, 'Autogenerated Entry for payment #1164/11879'),
(12509, 1, 1, 12496, '2022-03-05', 2530.000, 2530.000, NULL, 11880, 'Autogenerated Entry for payment #1165/11880'),
(12510, 1, 1, 12497, '2022-03-05', 26748.920, 26748.920, NULL, 11881, 'Autogenerated Entry for payment #1166/11881'),
(12511, 1, 1, 12498, '2022-03-05', 4600.000, 4600.000, NULL, 11882, 'Autogenerated Entry for payment #1167/11882'),
(12512, 1, 1, 12499, '2022-03-05', 2800.000, 2800.000, NULL, 11883, 'Autogenerated Entry for payment #1168/11883'),
(12513, 1, 1, 12500, '2022-03-05', 92.000, 92.000, NULL, 11884, 'Autogenerated Entry for payment #1169/11884'),
(12514, 1, 1, 12501, '2022-03-05', 85.000, 85.000, NULL, 11885, 'Autogenerated Entry for payment #1170/11885'),
(12515, 1, 1, 12502, '2022-03-03', 2225.000, 2225.000, NULL, 11877, 'Autogenerated Entry for payment #1162/11877'),
(12516, 1, 1, 12503, '2022-03-02', 20832.690, 20832.690, NULL, 11874, 'Autogenerated Entry for payment #1159/11874'),
(12517, 1, 1, 12504, '2022-03-02', 225.000, 225.000, NULL, 11875, 'Autogenerated Entry for payment #1160/11875'),
(12518, 1, 1, 12505, '2022-03-02', 7704.800, 7704.800, NULL, 11876, 'Autogenerated Entry for payment #1161/11876'),
(12519, 1, 1, 12506, '2022-03-01', 25300.000, 25300.000, NULL, 11872, 'Autogenerated Entry for payment #1157/11872'),
(12520, 1, 1, 12507, '2022-03-01', 2800.000, 2800.000, NULL, 11873, 'Autogenerated Entry for payment #1158/11873'),
(12521, NULL, 1, 12508, '2022-03-29', 9601.150, 9601.150, NULL, NULL, 'Leave Salary +Ticket Allowance for Shymal Biswas Under Auva Sponsorship working in Helper ( leave salary from 2017+2018+2019+2020+2021 sar 8000/ticket 1600 sar )\r\nNumber : 1517'),
(12522, NULL, 1, 12509, '2022-03-29', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer re found on 27-03-2022 payment no 07412 Jv 72028 paid on 27-03-2022\r\nNumber : 1518'),
(12523, NULL, 1, 12510, '2022-03-29', 4278.150, 4278.150, NULL, NULL, 'Salary for Rami Mohammed Abduljabbar March 2022 paid on 28/03/2022--//Salary for Huda Hamad Abdulazizi Dhubey March 2022 paid on 28-03-2022\r\nNumber : 1519'),
(12524, NULL, 1, 12511, '2022-03-29', 91952.000, 91952.000, NULL, NULL, ' Payment for March Salary GPS Paid on 28-03-2022\r\nNumber : 1520'),
(12525, NULL, 1, 12512, '2022-03-29', 1470.000, 1470.000, NULL, NULL, 'Credit Purchase Arsco feed qty 15-85.220 Inv 50517 date 28-03-2022\r\nNumber : 1521'),
(12526, NULL, 1, 12513, '2022-03-30', 22358.300, 22358.300, NULL, NULL, ' Payment for purchase Medical Item for Clinic Inv 448-365-383-404-497-321-360-357 paid on 29-03-2022\r\nNumber : 1523'),
(12527, NULL, 1, 12514, '2022-03-30', 10346.000, 10346.000, NULL, NULL, 'Payment for Mr Nasir New House Electrical Item Purchase Inv ibw1-5059 date 28-03-2022 paid on 29-03-2022 Email recvd from Mousab on 29-03-2022\r\nNumber : 1524'),
(12528, NULL, 1, 12515, '2022-03-30', 4561.150, 4561.150, NULL, NULL, 'Payment for Purchase Medicine Inv PRH-01665 paid on 29-03-2022\r\nNumber : 1525'),
(12529, NULL, 1, 12516, '2022-03-30', 3789.830, 3789.830, NULL, NULL, 'Payment Purchase Stationery Inv 10/156/9221/100 paid on 29-03-2022\r\nNumber : 1526'),
(12530, NULL, 1, 12517, '2022-03-30', 18151.150, 18151.150, NULL, NULL, 'Payment for Horse feed Rothas Inv 0243 from Muhammad Aish Farraj Al Baqami paid on 30-03-2022\r\nNumber : 1527'),
(12531, NULL, 1, 12518, '2022-03-30', 2692.150, 2692.150, NULL, NULL, ' Payment for Purchase Medical Item for Clinic Inv 56129 paid on 29-03-2022\r\nNumber : 1528'),
(12532, NULL, 1, 12519, '2022-03-30', 14210.650, 14210.650, NULL, NULL, ' Petty cash Advances to Dr Pedro for Purchased Medicine Starline qty 50*141*52 paid on 29-03-2022\r\nNumber : 1529'),
(12533, NULL, 1, 12520, '2022-03-30', 3501.150, 3501.150, NULL, NULL, 'Payment for Purchase horse feed inv A000162/MEDICINE INV A000165 PAID ON 29-03-2022\r\nNumber : 1530'),
(12534, NULL, 1, 12521, '2022-03-30', 3404.200, 3404.200, NULL, NULL, ' Credit Purchase Ringer Qty 180*8.34 Inv A001398 Date 30-03-2022--//Credit Horse feed Gain Coarse Stud Mix 20 KG qty 10*115 & Medicine Only for Mr.Nasir Horse Baby\'s Microphase 30Lb Inv A000177 date 30-03-2022\r\nNumber : 1531'),
(12535, NULL, 1, 12522, '2022-03-30', 1067.500, 1067.500, NULL, NULL, ' Petty cash Liquidation for Mr.Rafi Ref No 062 March 2022\r\nNumber : 1532'),
(12536, NULL, 1, 12523, '2022-03-30', 56013.050, 56013.050, NULL, NULL, ': Payment for Horse Feed Njarah Inv 13/57/SI0000755/SI0000876 PAID ON 29-03-2022\r\nNumber : 1522'),
(12537, NULL, 1, 12524, '2022-03-31', 86130.000, 86130.000, NULL, NULL, ' Petty cash Advances to For Cash Salary March 2022 Recp No 72/22 date 29-03-2022--Payroll Issued Salary 28710 Recp No 72/22 Date 29-03-2022 But Net Payroll Released 23160 sar Balance Cash Charged to Ranjith Cash On Hand and Will Hand over to Office (Kaique 3750 sar /hayder 1800 sar ) payment of cash salary for the month of march 2022 - by petty cash sayed ramadan  \r\nNumber : 1533'),
(12538, NULL, 1, 12525, '2022-03-31', 56.170, 56.170, NULL, NULL, ' Bank Services Charges POS collection Payment No 07378/07379/07382/07383 Collection on 27-03-2022 Payment Voucher Created on 24-03-2022\r\nNumber : 1535'),
(12539, NULL, 1, 12526, '2022-03-31', 48.050, 48.050, NULL, NULL, 'Bank Services Charges Pos Collection Payment No 07386/07390/07391/07392/07393 payment Voucher Created on 26-03-2022 Collection Recvd on 27-03-2022\r\nNumber : 1536'),
(12540, NULL, 1, 12527, '2022-03-31', 145.820, 145.820, NULL, NULL, 'Bank Services Charges for Pos Collection on 28-03-2022 No 07394/07395/07396/07397/07398 payment Voucher Created on 27-03-2022\r\nNumber : 1537'),
(12541, NULL, 1, 12528, '2022-03-31', 40.460, 40.460, NULL, NULL, 'Bank Services Charges for POS Collection on 29-03-2022 Payment No 07406/07409 payment voucher created on 28-03-2022\r\nNumber : 1538'),
(12542, NULL, 1, 12529, '2022-03-31', 38.850, 38.850, NULL, NULL, 'Bank Services Charges for Pos Collection on30-03-2022 payment No 07413/07416 Payment Voucher Created on 29-03-2022\r\nNumber : 1539'),
(12543, NULL, 1, 12530, '2022-03-31', 5550.000, 5550.000, NULL, NULL, 'Jv 1533 Balance Salary Cash 5550 sar Return Give to Mr.Nasir on 31-03-2022-Salary Released on 23160 ,Cash released from Mr.nasir 28710 recp No 72/22\r\nNumber : 1541'),
(12544, NULL, 1, 12531, '2022-03-31', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 30-03-2022 Payment No 7434 Auto Jv No 72066\r\nNumber : 1542'),
(12545, NULL, 1, 12532, '2022-03-31', 7901.150, 7901.150, NULL, NULL, ' Payment for Clearance Paper for Horse Donna Molta Export Paper Work for Qater Show/Dona Molta import paper work back to milad /Sundown Export Paper Work for Dubai Show But Mr.Bassam Cancelled Participated Show2022 charge no 3298-3420 paid on 31-03-2022\r\nNumber : 1543'),
(12546, NULL, 1, 12533, '2022-03-31', 1651.150, 1651.150, NULL, NULL, 'Lab Test Charges from al mutamayez center for medical inv 2745 paid on 31-03-2022 Inv date 27-03-2022\r\nNumber : 1544'),
(12547, NULL, 1, 12534, '2022-03-31', 0.570, 0.570, NULL, NULL, 'Bank Services Charges for Customer re found on 31-03-2022 Payment No 07437 Auto Jv 72068\r\nNumber : 1545'),
(12548, NULL, 1, 12535, '2022-03-31', 1960.000, 1960.000, NULL, NULL, 'Purchase Horse Feed Arsco Feed qty 20*85.220 Inv 50660 date 31-03-2022\r\nNumber : 1547'),
(12549, NULL, 1, 12536, '2022-03-31', 5767.000, 5767.000, NULL, NULL, 'Petrol Expense for MIlad /Watad /Banan Sweet Co for March 2022\r\nNumber : 1548'),
(12550, NULL, 1, 12537, '2022-03-31', 14100.150, 14100.150, NULL, NULL, 'Petty cash Liquidation for Sayed Ramdan sar 7050 Ref No 063 March 2022--- Petty cash Advances to Sayed Ramdan for Milad Exp Paid By Mr.Nasir Recp No 73/22 date 31-03-2022\r\nNumber : 1549'),
(12551, NULL, 1, 12538, '2022-03-31', 3880.000, 3880.000, NULL, NULL, 'Petty cash Advances to Sayed ramdan for Mr.Nasir Majils Exp Recp No 75/22 date 30-03-2022 -Petty cash Liquidation for Sayed Ramdan for Mr.Nasir Majils Exp SAR 1940 Ref No 058 March 2022\r\nNumber : 1551'),
(12552, NULL, 1, 12539, '2022-03-31', 134808.857, 134808.857, NULL, NULL, 'Depreciation for Month of March 2022\r\nNumber : 1552'),
(12553, NULL, 1, 12540, '2022-03-31', 51.580, 51.580, NULL, NULL, ' Bank Services charges for pos Collection on 31-03-2022 payment no 07423/07424 payment Voucher Created on 30-03-2022\r\nNumber : 1553'),
(12554, NULL, 1, 12541, '2022-03-31', 24700.000, 24700.000, NULL, NULL, ' Un identifying Collection Received on 09-03-2022--// Collection Received on 07-03-2022\r\nNumber : 1555'),
(12555, NULL, 1, 12542, '2022-03-31', 1404.000, 1404.000, NULL, NULL, 'Sold Active 13 pc to Umer Sherif qty 13*108 Approved By Mohd rafi\r\nNumber : 1556'),
(12556, NULL, 1, 12543, '2022-03-31', 26772.010, 26772.010, NULL, NULL, 'Horse Feed Inventory 2 Usage March 2022\r\nNumber : 1557'),
(12557, NULL, 1, 12544, '2022-03-31', 131251.832, 131251.832, NULL, NULL, ' Horse feed Invt 1 Usage march 2022\r\nNumber : 1558'),
(12558, NULL, 1, 12545, '2022-03-31', 45712.430, 45712.430, NULL, NULL, ' Medicine Usage for March 2022\r\nNumber : 1559'),
(12559, NULL, 1, 12546, '2022-03-31', 0.000, 0.000, NULL, NULL, 'Balance Transferred from Old System to New System March 2022-revenue Updated\r\nNumber : 1560'),
(12560, NULL, 1, 12547, '2022-03-31', 42536.710, 42536.710, NULL, NULL, 'Advances From Auva Updated march 2022 total balance 4568511DR\r\nNumber : 1561'),
(12561, NULL, 1, 12548, '2022-03-29', 0.000, 0.000, NULL, NULL, 'Purchase nitrogen qty 250 ltr *2.5 inv INV /2022/01237 DATE 03-24-2022\r\nNumber : 1515'),
(12562, NULL, 1, 12549, '2022-03-31', -1043.560, -1043.560, NULL, NULL, 'Out Put tax Reversing  Approved By Abid '),
(12563, NULL, 1, 12550, '2022-03-31', 22152.090, 22152.090, NULL, NULL, 'Adjustment Entry passed for out Tax fine and  Input tax Adjustment-Approved by Mr.Abid   JV 1614'),
(12564, NULL, 1, 12551, '2022-04-02', 9800.000, 9800.000, NULL, NULL, 'Purchase Arsco Qty 100*85.220 Inv 50742 date 02-04-2022\r\nNumber : 1554'),
(12565, NULL, 1, 12552, '2022-04-05', 9263.150, 9263.150, NULL, NULL, 'HRA Allowance for Mohd Rafi from 1 feb 2022 to 31 may 2022 HRA 2315.5*4 month paid on 03-04-2022\r\nNumber : 1562'),
(12566, NULL, 1, 12553, '2022-04-05', 1904.150, 1904.150, NULL, NULL, ' Payment for Purchase feed Horse +Medicine Inv A000177 paid on 03-04-2022\r\nNumber : 1563'),
(12567, NULL, 1, 12554, '2022-04-05', 1371.660, 1371.660, NULL, NULL, 'Mobile Bill for MIlad Employee Paid on 03-04-2022\r\nNumber : 1564'),
(12568, NULL, 1, 12555, '2022-04-05', 13110.000, 13110.000, NULL, NULL, 'Wood Shaving Najarh Horse qty 1000*10 Inv 83 date 01-04-2022- Truck Rent charges\r\nNumber : 1565'),
(12569, NULL, 1, 12556, '2022-04-05', 4350.000, 4350.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Majils Exp Recp 04/04/2022 date 074/22 ---Petty cash Liquidation for Mr.Nasir Majils Exp sar 2175 Ref No 064 april 2022\r\nNumber : 1566'),
(12570, NULL, 1, 12557, '2022-04-05', 57.000, 57.000, NULL, NULL, ' Petty cash Liquidation for Sayed Ramdan SAR 57 Ref No 065 April 2022\r\nNumber : 1567'),
(12571, NULL, 1, 12558, '2022-04-05', 30570.000, 30570.000, NULL, NULL, 'Petty cash Advances Sayed Ramdan Recp No 77/22 date 05/04/2022 sar 800 ---Recp No 75/22 date 05/04/2022 sar 6800---- Recp No 76/22 date 05/04/202 Medicine Req 22970\r\nNumber : 1568'),
(12572, NULL, 1, 12559, '2022-04-05', 28648.050, 28648.050, NULL, NULL, 'Payment for Horse Feed +Medicine from Arabian Horse Trad Est Inv 47428-47804-44112-49123-49052-44026-48909-48675-48312-49622-50273-50403-50517-50660-50742 paid on 05-04-2022\r\nNumber : 1569'),
(12573, NULL, 1, 12560, '2022-04-05', 56.830, 56.830, NULL, NULL, ' Bank Services charges for Pos collection on 03-04-2022 Payment no 07444/07429/07428 Voucher Created on 31-03-2022\r\nNumber : 1572'),
(12574, NULL, 1, 12561, '2022-04-05', 45.690, 45.690, NULL, NULL, ' Bank Service charges for pos collection on 03-04-2022 No 07440/07435 voucher created on 02-04-2022\r\nNumber : 1573'),
(12575, NULL, 1, 12562, '2022-04-05', 66.240, 66.240, NULL, NULL, 'Bank Services charges or Pos Collection on 04-04-2022 No 07445/07446/07447/07449 Voucher Created on 03-04-2022\r\nNumber : 1574'),
(12576, NULL, 1, 12563, '2022-04-05', 14.810, 14.810, NULL, NULL, ' Bank Services charges for POS collection on 05-04-2022 No 07456 voucher created on 04-04-2022\r\nNumber : 1575'),
(12577, NULL, 1, 12564, '2022-04-06', 5400.000, 5400.000, NULL, NULL, 'Farrier laood sing January & march 2022---Petty cash Advances Sayed Recp No 78/22 date 06-04-2022 January /March 2022 --Cash paid on 06-04-2022 Ref No 210\r\nNumber : 1576'),
(12578, NULL, 1, 12565, '2022-04-06', 800.000, 800.000, NULL, NULL, ' Water Tank Bill Paid on 06-04-2022 to Said Ullah Mirza Khan inv 0813/0812/0814/0815 (4 tank *200=800 sar ) Ref no 209 date 06-04-2022\r\nNumber : 1577'),
(12579, NULL, 1, 12566, '2022-04-07', 2.280, 2.280, NULL, NULL, 'Bank Services Charges for POS collection on 06-04-2022 payment Voucher 07464 on 05-04-2022\r\nNumber : 1578'),
(12580, NULL, 1, 12567, '2022-04-07', 42.000, 42.000, NULL, NULL, ' Bank Services Charges for POS collection on 07/04/2022 Payment Voucher Created on 06-04-2022 No 07468/07470/07471\r\nNumber : 1579'),
(12581, NULL, 1, 12568, '2022-04-07', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen INV/2022/01366 PAID ON 06-04-2022\r\nNumber : 1580'),
(12582, NULL, 1, 12569, '2022-04-07', 1502.350, 1502.350, NULL, NULL, 'Payment for Ringer Medicine Inv 001398 PAID ON 06-04-2022\r\nNumber : 1581'),
(12583, NULL, 1, 12570, '2022-04-07', 6273.000, 6273.000, NULL, NULL, ' Credit Purchase Medical Item for Clinic Inv 57208 date 06-04-2022 (Kurtex/Kruuse /nitrogen flask Eyc ) ----Credit Purchase Medical Item -Deep IUIfor Al and ET In Equine 0.25Ml Straws/0.25 Embryo Transfer Sheath with 0.25 Ml Strwas Inv 512 date 07/04/2022\r\nNumber : 1582'),
(12584, NULL, 1, 12571, '2022-04-09', 14000.000, 14000.000, NULL, NULL, ' Mohd Iqamab Husain Working in Mader Electrical From Mr.Nasir Brother Home Salary 10 month *1400=14000 sar received on 03-04-2022\r\nNumber : 1583'),
(12585, NULL, 1, 12572, '2022-04-09', 84144.260, 84144.260, NULL, NULL, 'Sold Breeding EKS Farraj March 2022 Charge No 03501/03488/03456/03449/03442/03422/03416 7 Breeding =14 Doze *6010.304=84144.25\r\nNumber : 1584'),
(12586, NULL, 1, 12573, '2022-04-09', 4623.800, 4623.800, NULL, NULL, 'Credit Purchase Ringer qty 120*8.34 Inv A001491 Date 09-04-2022----///Purchase Specials Feed Gain Cool N Easy Mix 20 Kg qty 35*90 Inv A000198 date 09-04-2022\r\nNumber : 1585'),
(12587, NULL, 1, 12574, '2022-04-10', 575.000, 575.000, NULL, NULL, ' Moqeem Services Charges Paid By Rami Charged to Watad Approved By Mr.Abid\r\nNumber : 1586'),
(12588, NULL, 1, 12575, '2022-04-11', 12750.000, 12750.000, NULL, NULL, 'Purchase Qty 75*170 Inv 0250 date 10/04/2022\r\nNumber : 1588'),
(12589, NULL, 1, 12576, '2022-04-11', 42.550, 42.550, NULL, NULL, 'Bank Services Charges for POS collection on 10-04-2022 Payment no 07479/07481/07482/07483 Voucher Created on 09-04-2022\r\nNumber : 1589'),
(12590, NULL, 1, 12577, '2022-04-12', 10961.580, 10961.580, NULL, NULL, 'Mobile and Internet Bill for Mr.Nasir And Family Villa Paid on 10-04-2022\r\nNumber : 1591'),
(12591, NULL, 1, 12578, '2022-04-12', 5176.150, 5176.150, NULL, NULL, 'Payment for Tadawi 2021 Audit Fee from turki al oqala inv 4149 paid on 11-04-2022\r\nNumber : 1592'),
(12592, NULL, 1, 12579, '2022-04-12', 200.000, 200.000, NULL, NULL, ' Payment for Exit Re entry for Ranjith Id 2404776169 paid on 11-04-2022\r\nNumber : 1593'),
(12593, NULL, 1, 12580, '2022-04-12', 4538.620, 4538.620, NULL, NULL, ' Payment Gosi paid on 11-04-2022-Mohd Iqabal 28sar /Munwar Husain 100 sar paid on 11-04-2022\r\nNumber : 1594'),
(12594, NULL, 1, 12581, '2022-04-12', 18905.780, 18905.780, NULL, NULL, 'Cash Advances paid to Sayed From Mr.Nasir for Ifthar Party 10000 sar Liquidation Bill 9452.89 Ref No 066 April 2022 Note -There is No Advances Cash Receipt voucher so Booked Total Bill Value\r\nNumber : 1595'),
(12595, NULL, 1, 12582, '2022-04-12', 63022.000, 63022.000, NULL, NULL, 'Advances Payment for 5 Breed SMA Magic One euro 15000 paid on 12-04-2022\r\nNumber : 1596'),
(12596, NULL, 1, 12583, '2022-04-12', 1.150, 1.150, NULL, NULL, 'Customer Re found on 12/04/2022 Payment No 07509 Jv 74404\r\nNumber : 1597'),
(12597, NULL, 1, 12584, '2022-04-12', 1401.150, 1401.150, NULL, NULL, ' Salary paid to Iqbal Husain Working in Mader Electrical Mr.Nasir Brother paid on 12-04-2022 Note -Salary Amount Already Received From Madder Electrical Co\r\nNumber : 1598'),
(12598, NULL, 1, 12585, '2022-04-12', 21615.150, 21615.150, NULL, NULL, ' Medical Insurance Employee Inv 52048821 due on 01-05-2022 3rd Installment paid on 12-04-2022\r\nNumber : 1599'),
(12599, NULL, 1, 12586, '2022-04-12', 224.000, 224.000, NULL, NULL, 'Mohammed Iqabal Hosain Gosi Separated Charged His Account from GOSI -Both are Expense is Account From September 2021 to April 2022 . Each Month Gosi 28 sar *8=224\r\nNumber : 1600'),
(12600, NULL, 1, 12587, '2022-04-13', 1530.000, 1530.000, NULL, NULL, 'Medicine Purchase Cod liver Oil 5ltr qty 3*280/Chromitine 1 Kg qty 3*230 Inv A000203 date 12/04/2022\r\nNumber : 1601'),
(12601, NULL, 1, 12588, '2022-04-13', 50.920, 50.920, NULL, NULL, ' Bank services Charges for POS Collection on 11-04-2022 Payment No 07493/07495/07497 Voucher Created on 10/11 April 2022--\r\nNumber : 1602'),
(12602, NULL, 1, 12589, '2022-04-14', 4000.000, 4000.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan Recp No 79/22 date 10/04/2022 ---Water Bill inv 0466 from march 11/14/16/18/21/24/26/29 april 02/06 Cash Paid on 13-04-2022 Ref No 211\r\nNumber : 1603'),
(12603, NULL, 1, 12590, '2022-04-16', 6792.510, 6792.510, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 6800 sar Ref No 067 April 2022 Note -7 Riyal return Back to Sayed Ramdan\r\nNumber : 1604'),
(12604, NULL, 1, 12591, '2022-04-16', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for Customer re found on 13-04-2022 Payment No 7523 jv 74408\r\nNumber : 1605'),
(12605, NULL, 1, 12592, '2022-04-16', 4624.950, 4624.950, NULL, NULL, ' Payment for Horse Feed Inv A000198/RINGGER INV A001491 PAID ON 13-04-2022\r\nNumber : 1606'),
(12606, NULL, 1, 12593, '2022-04-16', 7090.910, 7090.910, NULL, NULL, 'Mohd Rafi Petty cash Advances for Purchase Horse Feed paid on 13-04-2022---Inv 969-983-988\r\nNumber : 1607'),
(12607, NULL, 1, 12594, '2022-04-16', 17.920, 17.920, NULL, NULL, 'Bank Services Charges for Po collection on 13-04-2022 Payment No 07507 on 12-04-2022\r\nNumber : 1608'),
(12608, NULL, 1, 12595, '2022-04-16', 37.230, 37.230, NULL, NULL, ' Bank Services Charges for Pos Collection on 14-04-2022 Payment No 07512/07513/07514/07515 voucher Created on 13-04-2022\r\nNumber : 1609'),
(12609, NULL, 1, 12596, '2022-04-16', 24700.000, 24700.000, NULL, NULL, 'Collection Identified and Updated On April 2022 No 07508-07502\r\nNumber : 1610'),
(12610, NULL, 1, 12597, '2022-04-16', 15410.000, 15410.000, NULL, NULL, 'Credit Purchase Wood Shaving Najrah Inv 103 date 10-04-2022-Confimred By Nishath\r\nNumber : 1611'),
(12611, NULL, 1, 12598, '2022-04-16', 4140.000, 4140.000, NULL, NULL, 'Purchase Credit Specials Gain Cool N Easy Mix 20 Kg Feed qty 40*90 Inv A000205 date 14-04-2022\r\nNumber : 1612'),
(12612, NULL, 1, 12599, '2022-04-17', 6000.000, 6000.000, NULL, NULL, ' Brazil A23 Accommodation charged to April 2022 -Prepaid Rent\r\nNumber : 1613'),
(12613, NULL, 1, 12600, '2022-04-17', 24708.490, 24708.490, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 24957 sar Ref No 068 April 2022\r\nNumber : 1615'),
(12614, NULL, 1, 12601, '2022-04-18', 1438.650, 1438.650, NULL, NULL, ' Payment for Purchase Medical Item inv 512 paid on 14-04-2022\r\nNumber : 1617'),
(12615, NULL, 1, 12602, '2022-04-18', 4001.150, 4001.150, NULL, NULL, 'Payment Purchase Ringer qty 100*20 Paid on 14-04-2022 Inv S20220409-3200\r\nNumber : 1618'),
(12616, NULL, 1, 12603, '2022-04-18', 4836.650, 4836.650, NULL, NULL, 'Payment For Purchase Medical Item for Clinic Inv 57208 paid on 14-04-2022\r\nNumber : 1619'),
(12617, NULL, 1, 12604, '2022-04-18', 24783.030, 24783.030, NULL, NULL, 'Electricity Bill for Milad No 30019247023 paid on 14-04-2022--Electricity Bill for Milad No 30019247032 paid on 14-04-2022---Electricity Bill for Milad No 30019247051 paid on 14-04-2022---Electricity Bill for Watad Co Charged to Milad Approved By Mousab No 30035245663 paid on 14-04-2022\r\nNumber : 1620'),
(12618, NULL, 1, 12605, '2022-04-18', 316.650, 316.650, NULL, NULL, ' Mobile Bill for Mohd Rafi 05042424511 paid on 14-04-2022\r\nNumber : 1621'),
(12619, NULL, 1, 12606, '2022-04-18', 2226.000, 2226.000, NULL, NULL, ' Petty cash advances to Munwar Husain for Paid Mobile Bill for Ricky 03553 paid on 17-04-2022\r\nNumber : 1622'),
(12620, NULL, 1, 12607, '2022-04-18', 12751.150, 12751.150, NULL, NULL, 'Payment for Horse Feed Rothas Inv 0250 paid on 17-04-2022 from mohammed aish farraj al baqami iban SA 19 8000 0165 6080 1603 4077\r\nNumber : 1623'),
(12621, NULL, 1, 12608, '2022-04-18', 13111.150, 13111.150, NULL, NULL, 'Payment for Horse Feed Njarah Inv 83 paid on 17-04-2022\r\nNumber : 1624'),
(12622, NULL, 1, 12609, '2022-04-18', 339.230, 339.230, NULL, NULL, ' Bank Services Charges for Pos Collection on 17-04-2022 Payment no 07519/07520/07521/07524 on 16-04-2022\r\nNumber : 1625'),
(12623, NULL, 1, 12610, '2022-04-18', 128.400, 128.400, NULL, NULL, 'Bank Services Charges POS collection on 18-04-2022 Payment No 07530/07531/07532/07533 on 17-04-2022\r\nNumber : 1626'),
(12624, NULL, 1, 12611, '2022-04-19', 1037.000, 1037.000, NULL, NULL, 'Mr.Nasir Villa Expnese Paid Cash to Husain Driver Recp No 182/21 date 18/04/2022 SAR 1037\r\nNumber : 1627'),
(12625, NULL, 1, 12612, '2022-04-20', 18001.150, 18001.150, NULL, NULL, 'Prepaid rent for Brazil Accommodation A23 from 20-04-2022 to 19-07-2022 paid on 18-04-2022\r\nNumber : 1630'),
(12626, NULL, 1, 12613, '2022-04-21', 5702.450, 5702.450, NULL, NULL, 'Payment for Petrol Exp for Mr.Nasir Villa From Arabian Hala Inv 84866 for march 2022 paid on 18-04-2022\r\nNumber : 1631'),
(12627, NULL, 1, 12614, '2022-04-21', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen Inv /2022/01512 paid on 18-04-2022 from Barak Gas Factory\r\nNumber : 1632'),
(12628, NULL, 1, 12615, '2022-04-21', 10082.060, 10082.060, NULL, NULL, 'Payment Related For Mr.Nasir for Design Services Daal studio for general contracting paid on 20-04-2022 KWD 800\r\nNumber : 1633'),
(12629, NULL, 1, 12616, '2022-04-21', 7800.000, 7800.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan For Milad Exp Recp 82/22 Date 20/04/2022\r\nNumber : 1634'),
(12630, NULL, 1, 12617, '2022-04-21', 1064.340, 1064.340, NULL, NULL, ' Bank Services Charges POS Collection on 19/04/2022 No 07534/07536/07537/07540/07542 paid on 18/04/2022\r\nNumber : 1636'),
(12631, NULL, 1, 12618, '2022-04-21', 2882.710, 2882.710, NULL, NULL, ' Mousab Petty cash Account Closed and Charged to Watad Co Approved By Mr.Abid\r\nNumber : 1637\r\n'),
(12632, NULL, 1, 12619, '2022-04-21', 7803.890, 7803.890, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 7800 sar Ref No 069 April 2022\r\nNumber : 1638'),
(12633, NULL, 1, 12620, '2022-04-21', 2940.000, 2940.000, NULL, NULL, ' Purchase Credit Horse Feed qty 30*85.220 Inv 51536 Date 21-04-2022\r\nNumber : 1639'),
(12634, NULL, 1, 12621, '2022-04-23', 12650.000, 12650.000, NULL, NULL, ' Credit Purchase Wood shaving Najrah & truck Rent charges Inv 130 date 23-04-2022\r\nNumber : 1640'),
(12635, NULL, 1, 12622, '2022-04-23', 3300.000, 3300.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan for Milad Exp cash Paid Through Bank From Mr.Nasir on 23-04-2022\r\nNumber : 1641'),
(12636, NULL, 1, 12623, '2022-04-23', 60.070, 60.070, NULL, NULL, ' Bank Services Charges for Pos Collection 20-04-2022 Payment no 07550/07549/07550\r\nNumber : 1642'),
(12637, NULL, 1, 12624, '2022-04-23', 4.030, 4.030, NULL, NULL, 'Bank Services Charges for POS Collection on 21-04-2022 Payment No 20-04-2022\r\nNumber : 1643'),
(12638, NULL, 1, 12625, '2022-04-23', 1801.150, 1801.150, NULL, NULL, ' Container Expense for Milad Email on 21-04-2022\r\nNumber : 1644'),
(12639, NULL, 1, 12626, '2022-04-24', 17930.000, 17930.000, NULL, NULL, 'Credit Purchase Alfa Alfa qty 815*22 Inv 0753 Date 22-04-2022\r\nNumber : 1645'),
(12640, NULL, 1, 12627, '2022-04-24', 201.750, 201.750, NULL, NULL, 'Bank Services Charges for Pos Collection on 24/04/2022 Payment no 07560/07562/07563/07565/07567 on 21-04-2022\r\nNumber : 1646'),
(12641, NULL, 1, 12628, '2022-04-24', 35.830, 35.830, NULL, NULL, 'Bank Services Charges for Pos Collection on 24-04-2022 payment no 07569 on 23-04-2022 & 24-04-2022\r\nNumber : 1647'),
(12642, NULL, 1, 12629, '2022-04-24', 3300.000, 3300.000, NULL, NULL, 'Purchase Ringer For Clinic qty 33*100 Inv 14661 date 23-04-2022\r\nNumber : 1648'),
(12643, NULL, 1, 12630, '2022-04-24', 7635.790, 7635.790, NULL, NULL, 'Sales Discount Recorded System for Al Sayed Stud From 25 march to 24 April 2022 charge no 03619\r\nNumber : 1649'),
(12644, NULL, 1, 12631, '2022-04-24', 24381.150, 24381.150, NULL, NULL, 'Payment for Plumbing In Milad New Clinic from Telmsan inv 159/158 paid on 21-04-2022\r\nNumber : 1651'),
(12645, NULL, 1, 12632, '2022-04-24', 27601.150, 27601.150, NULL, NULL, 'Payment for Consulting Engineer work Milad New Clinic Paid on 21-04-2022 from Emaar Gulf Inv 84 date 17/04/2022\r\nNumber : 1652'),
(12646, NULL, 1, 12633, '2022-04-25', 5250.000, 5250.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Milad Exp Recp No 84/22 date 25/04/2022\r\nNumber : 1655'),
(12647, NULL, 1, 12634, '2022-04-25', 2588.000, 2588.000, NULL, NULL, 'Purchase Credit Special Feed Gain Cool N Easy Mix 20 Kg qty 25*90 Inv A000218\r\nNumber : 1656'),
(12648, NULL, 1, 12635, '2022-04-25', 170333.130, 170333.130, NULL, NULL, ' Payment for Vat 1 quarter 2022 paid on 25-04-2022\r\nNumber : 1657'),
(12649, NULL, 1, 12636, '2022-04-26', 133426.027, 133426.027, NULL, NULL, ' Depreciation for Month of April 2022\r\nNumber : 1658'),
(12650, NULL, 1, 12637, '2022-04-26', 123412.500, 123412.500, NULL, NULL, 'Accrued Payroll Cash &amp; GPS April 2022\r\nNumber : 1659'),
(12651, NULL, 1, 12638, '2022-04-26', 3450.000, 3450.000, NULL, NULL, 'Purchase Specials Feed red Mills conditioning Mix Qty 30*100 Inv 51715 date 25-04-2022\r\nNumber : 1660'),
(12652, NULL, 1, 12639, '2022-04-26', 13.340, 13.340, NULL, NULL, 'Bank Services Charges For Pos Collection on 26-04-2022 Payment No 07585/07586 on 25-04-2022\r\nNumber : 1661'),
(12653, NULL, 1, 12640, '2022-04-26', 40000.000, 40000.000, NULL, NULL, ' Amount Received from Watad to Milad on 26-04-2022\r\nNumber : 1662'),
(12654, NULL, 1, 12641, '2022-04-26', 115.000, 115.000, NULL, NULL, ' Bank Services Charges +Input tax for Milad SNB ON 05/04/2022\r\nNumber : 1663'),
(12655, NULL, 1, 12642, '2022-04-26', 4776.570, 4776.570, NULL, NULL, ' MR.NASIR VILLA AND OTHER PERSONEL EXP FOR PAID BY MR.NASIR RECP NO 67/22 DATE 04/04/2022\r\nNumber : 1664'),
(12656, NULL, 1, 12643, '2022-04-26', 4382.740, 4382.740, NULL, NULL, ' MR.NASIR VILLA EXPENSE RECEVD BILL FROM MOUSAB ON 26-04-2022 PAID BY MR.NASIR\r\nNumber : 1665'),
(12657, NULL, 1, 12644, '2022-04-26', 4278.150, 4278.150, NULL, NULL, ' Salary for Rami Mohammed Abduljabbar working SIMCO APRIL PAID ON -26-04-2022 --- Salary for Huda Hamad Abdul Azizi Al DhuBey for April 2022 PAID ON 26-04-2022\r\nNumber : 1666'),
(12658, NULL, 1, 12645, '2022-04-27', 5251.780, 5251.780, NULL, NULL, 'Petty cash for Liquidation for Mr.Sayed Ramdan 5250 sar Ref No 070 April 2022\r\nNumber : 1667'),
(12659, NULL, 1, 12646, '2022-04-27', 193190.830, 193190.830, NULL, NULL, ' SMA Magic One Received Confirmed By Rafi 60 Doze -30 Breading on 23-04-2022 per Doze 3219.84\r\nNumber : 1668'),
(12660, NULL, 1, 12647, '2022-04-28', 3786.479, 3786.479, NULL, NULL, 'Credit Purchase Arasco Feed qty 25*89.565 Inv 51761 date 26-04-2022--//CREDIT PURCHASE SALT HANGING PCS QTY 48*11.739 INV 51796 DXATE 27/04/2022\r\nNumber : 1669'),
(12661, NULL, 1, 12648, '2022-04-29', 93352.500, 93352.500, NULL, NULL, ' Salary Payment for April 2022 GPS paid on 27/04/2022\r\nNumber : 1670'),
(12662, NULL, 1, 12649, '2022-04-29', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer re found on 07600 on 27/04/2022\r\nNumber : 1671'),
(12663, NULL, 1, 12650, '2022-04-29', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for customer Re found on 27-04-2022 No 07601\r\nNumber : 1672'),
(12664, NULL, 1, 12651, '2022-04-29', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for Customer Re found on 27-04-2022 Payment No 07602\r\nNumber : 1673'),
(12665, NULL, 1, 12652, '2022-04-29', 1438.650, 1438.650, NULL, NULL, ' Payment for Nitrogen Inv /2022/01671 paid on 27-04-2022\r\nNumber : 1674'),
(12666, NULL, 1, 12653, '2022-04-29', 21.940, 21.940, NULL, NULL, ' Bank Services Charges for Pos Collection on 27-04-2022 Payment No 07591/07592 on 26-04-2022\r\nNumber : 1675'),
(12667, NULL, 1, 12654, '2022-04-29', 3100.000, 3100.000, NULL, NULL, 'Mr.Nasir Villa Exp Car BMW recp No 86/22 Date 28/04/2022 inv 15907 from soliman Al sultan est for cars services\r\nNumber : 1678'),
(12668, NULL, 1, 12655, '2022-04-29', 28500.000, 28500.000, NULL, NULL, 'Purchase Horse Feed Rothas qty 150*190 Inv 0109 date 28/04/2022\r\nNumber : 1679'),
(12669, NULL, 1, 12656, '2022-04-30', 12000.000, 12000.000, NULL, NULL, 'Un Identify Collection Collection Received on 11-04-2022 Ref No 08346AH00O9V\r\nNumber : 1681'),
(12670, NULL, 1, 12657, '2022-04-30', 3090.000, 3090.000, NULL, NULL, 'Purchase Credit arsco deed qty 30*89.565 Inv 51979\r\nNumber : 1683'),
(12671, NULL, 1, 12658, '2022-04-30', 136910.100, 136910.100, NULL, NULL, ' Horse feed Invt 1 Usage April 2022\r\nNumber : 1685'),
(12672, NULL, 1, 12659, '2022-04-30', 5770.000, 5770.000, NULL, NULL, 'PETROL EXP FOR MILAD +WATAD+BANAN SWEET CO APRIL 2022\r\nNumber : 1686'),
(12673, 1, 1, 12660, '2022-04-30', 2225.000, 2225.000, NULL, 12861, 'Autogenerated Entry for payment #1342/12861'),
(12674, 1, 1, 12661, '2022-04-29', -1451.510, -1451.510, NULL, 12857, 'Autogenerated Entry for payment #1338/12857'),
(12675, 1, 1, 12662, '2022-04-29', -2225.000, -2225.000, NULL, 12858, 'Autogenerated Entry for payment #1339/12858'),
(12676, 1, 1, 12663, '2022-04-29', -2800.000, -2800.000, NULL, 12859, 'Autogenerated Entry for payment #1340/12859'),
(12677, 1, 1, 12664, '2022-04-29', 2225.000, 2225.000, NULL, 12860, 'Autogenerated Entry for payment #1341/12860'),
(12678, 1, 1, 12665, '2022-04-28', 100.000, 100.000, NULL, 12856, 'Autogenerated Entry for payment #1337/12856'),
(12679, 1, 1, 12666, '2022-04-27', 1683.000, 1683.000, NULL, 12855, 'Autogenerated Entry for payment #1336/12855'),
(12680, 1, 1, 12667, '2022-04-26', 2690.000, 2690.000, NULL, 12852, 'Autogenerated Entry for payment #1333/12852'),
(12681, 1, 1, 12668, '2022-04-26', 35.000, 35.000, NULL, 12853, 'Autogenerated Entry for payment #1334/12853'),
(12682, 1, 1, 12669, '2022-04-26', 19090.000, 19090.000, NULL, 12854, 'Autogenerated Entry for payment #1335/12854'),
(12683, 1, 1, 12670, '2022-04-25', 19090.000, 19090.000, NULL, 12848, 'Autogenerated Entry for payment #1329/12848'),
(12684, 1, 1, 12671, '2022-04-25', 1650.000, 1650.000, NULL, 12849, 'Autogenerated Entry for payment #1330/12849'),
(12685, 1, 1, 12672, '2022-04-25', 7.500, 7.500, NULL, 12850, 'Autogenerated Entry for payment #1331/12850'),
(12686, 1, 1, 12673, '2022-04-25', 19090.000, 19090.000, NULL, 12851, 'Autogenerated Entry for payment #1332/12851'),
(12687, 1, 1, 12674, '2022-04-24', 20000.000, 20000.000, NULL, 12846, 'Autogenerated Entry for payment #1327/12846'),
(12688, 1, 1, 12675, '2022-04-24', 2225.000, 2225.000, NULL, 12847, 'Autogenerated Entry for payment #1328/12847'),
(12689, 1, 1, 12676, '2022-04-23', 2225.000, 2225.000, NULL, 12845, 'Autogenerated Entry for payment #1326/12845'),
(12690, 1, 1, 12677, '2022-04-21', 13000.000, 13000.000, NULL, 12839, 'Autogenerated Entry for payment #1320/12839'),
(12691, 1, 1, 12678, '2022-04-21', 1725.000, 1725.000, NULL, 12840, 'Autogenerated Entry for payment #1321/12840'),
(12692, 1, 1, 12679, '2022-04-21', 34.500, 34.500, NULL, 12841, 'Autogenerated Entry for payment #1322/12841'),
(12693, 1, 1, 12680, '2022-04-21', 2875.000, 2875.000, NULL, 12842, 'Autogenerated Entry for payment #1323/12842'),
(12694, 1, 1, 12681, '2022-04-21', 46000.000, 46000.000, NULL, 12843, 'Autogenerated Entry for payment #1324/12843'),
(12695, 1, 1, 12682, '2022-04-21', 34.500, 34.500, NULL, 12844, 'Autogenerated Entry for payment #1325/12844'),
(12696, 1, 1, 12683, '2022-04-20', 575.000, 575.000, NULL, 12838, 'Autogenerated Entry for payment #1319/12838'),
(12697, 1, 1, 12684, '2022-04-19', 500.000, 500.000, NULL, 12834, 'Autogenerated Entry for payment #1315/12834'),
(12698, 1, 1, 12685, '2022-04-19', 4525.000, 4525.000, NULL, 12835, 'Autogenerated Entry for payment #1316/12835'),
(12699, 1, 1, 12686, '2022-04-19', 1150.000, 1150.000, NULL, 12836, 'Autogenerated Entry for payment #1317/12836'),
(12700, 1, 1, 12687, '2022-04-19', 11500.000, 11500.000, NULL, 12837, 'Autogenerated Entry for payment #1318/12837'),
(12701, 1, 1, 12688, '2022-04-18', 34500.000, 34500.000, NULL, 12828, 'Autogenerated Entry for payment #1309/12828'),
(12702, 1, 1, 12689, '2022-04-18', 6679.000, 6679.000, NULL, 12829, 'Autogenerated Entry for payment #1310/12829'),
(12703, 1, 1, 12690, '2022-04-18', 17250.000, 17250.000, NULL, 12830, 'Autogenerated Entry for payment #1311/12830'),
(12704, 1, 1, 12691, '2022-04-18', 85.000, 85.000, NULL, 12831, 'Autogenerated Entry for payment #1312/12831'),
(12705, 1, 1, 12692, '2022-04-18', 2225.000, 2225.000, NULL, 12832, 'Autogenerated Entry for payment #1313/12832'),
(12706, 1, 1, 12693, '2022-04-18', 11.500, 11.500, NULL, 12833, 'Autogenerated Entry for payment #1314/12833'),
(12707, 1, 1, 12694, '2022-04-17', 2800.000, 2800.000, NULL, 12823, 'Autogenerated Entry for payment #1304/12823'),
(12708, 1, 1, 12695, '2022-04-17', 1775.000, 1775.000, NULL, 12824, 'Autogenerated Entry for payment #1305/12824'),
(12709, 1, 1, 12696, '2022-04-17', 4750.000, 4750.000, NULL, 12825, 'Autogenerated Entry for payment #1306/12825'),
(12710, 1, 1, 12697, '2022-04-17', 6624.000, 6624.000, NULL, 12826, 'Autogenerated Entry for payment #1307/12826'),
(12711, 1, 1, 12698, '2022-04-17', 9077.080, 9077.080, NULL, 12827, 'Autogenerated Entry for payment #1308/12827'),
(12712, 1, 1, 12699, '2022-04-16', 19090.000, 19090.000, NULL, 12817, 'Autogenerated Entry for payment #1298/12817'),
(12713, 1, 1, 12700, '2022-04-16', 8580.900, 8580.900, NULL, 12818, 'Autogenerated Entry for payment #1299/12818'),
(12714, 1, 1, 12701, '2022-04-16', -2700.000, -2700.000, NULL, 12819, 'Autogenerated Entry for payment #1300/12819'),
(12715, 1, 1, 12702, '2022-04-16', 2700.000, 2700.000, NULL, 12820, 'Autogenerated Entry for payment #1301/12820'),
(12716, 1, 1, 12703, '2022-04-16', 34.500, 34.500, NULL, 12821, 'Autogenerated Entry for payment #1302/12821'),
(12717, 1, 1, 12704, '2022-04-16', 8630.750, 8630.750, NULL, 12822, 'Autogenerated Entry for payment #1303/12822'),
(12718, 1, 1, 12705, '2022-04-13', 19090.000, 19090.000, NULL, 12812, 'Autogenerated Entry for payment #1293/12812'),
(12719, 1, 1, 12706, '2022-04-13', 23.000, 23.000, NULL, 12813, 'Autogenerated Entry for payment #1294/12813'),
(12720, 1, 1, 12707, '2022-04-13', 3450.000, 3450.000, NULL, 12814, 'Autogenerated Entry for payment #1295/12814'),
(12721, 1, 1, 12708, '2022-04-13', 575.000, 575.000, NULL, 12815, 'Autogenerated Entry for payment #1296/12815'),
(12722, 1, 1, 12709, '2022-04-13', 575.000, 575.000, NULL, 12816, 'Autogenerated Entry for payment #1297/12816'),
(12723, 1, 1, 12710, '2022-04-12', -1283.000, -1283.000, NULL, 12809, 'Autogenerated Entry for payment #1290/12809'),
(12724, 1, 1, 12711, '2022-04-12', 22000.000, 22000.000, NULL, 12810, 'Autogenerated Entry for payment #1291/12810'),
(12725, 1, 1, 12712, '2022-04-12', 2225.000, 2225.000, NULL, 12811, 'Autogenerated Entry for payment #1292/12811'),
(12726, 1, 1, 12713, '2022-04-11', 2700.000, 2700.000, NULL, 12806, 'Autogenerated Entry for payment #1287/12806'),
(12727, 1, 1, 12714, '2022-04-11', 2800.000, 2800.000, NULL, 12807, 'Autogenerated Entry for payment #1288/12807'),
(12728, 1, 1, 12715, '2022-04-11', 2300.000, 2300.000, NULL, 12808, 'Autogenerated Entry for payment #1289/12808'),
(12729, 1, 1, 12716, '2022-04-10', 2300.000, 2300.000, NULL, 12804, 'Autogenerated Entry for payment #1285/12804'),
(12730, 1, 1, 12717, '2022-04-10', 1725.000, 1725.000, NULL, 12805, 'Autogenerated Entry for payment #1286/12805'),
(12731, 1, 1, 12718, '2022-04-09', 34.500, 34.500, NULL, 12800, 'Autogenerated Entry for payment #1281/12800'),
(12732, 1, 1, 12719, '2022-04-09', 2225.000, 2225.000, NULL, 12801, 'Autogenerated Entry for payment #1282/12801'),
(12733, 1, 1, 12720, '2022-04-09', 725.000, 725.000, NULL, 12802, 'Autogenerated Entry for payment #1283/12802'),
(12734, 1, 1, 12721, '2022-04-09', 2300.000, 2300.000, NULL, 12803, 'Autogenerated Entry for payment #1284/12803'),
(12735, 1, 1, 12722, '2022-04-07', 1725.000, 1725.000, NULL, 12799, 'Autogenerated Entry for payment #1280/12799'),
(12736, 1, 1, 12723, '2022-04-06', 2100.000, 2100.000, NULL, 12795, 'Autogenerated Entry for payment #1276/12795'),
(12737, 1, 1, 12724, '2022-04-06', 1117.540, 1117.540, NULL, 12796, 'Autogenerated Entry for payment #1277/12796'),
(12738, 1, 1, 12725, '2022-04-06', 2000.000, 2000.000, NULL, 12797, 'Autogenerated Entry for payment #1278/12797'),
(12739, 1, 1, 12726, '2022-04-06', 4615.750, 4615.750, NULL, 12798, 'Autogenerated Entry for payment #1279/12798'),
(12740, 1, 1, 12727, '2022-04-05', 325.000, 325.000, NULL, 12792, 'Autogenerated Entry for payment #1273/12792'),
(12741, 1, 1, 12728, '2022-04-05', 16000.000, 16000.000, NULL, 12793, 'Autogenerated Entry for payment #1274/12793'),
(12742, 1, 1, 12729, '2022-04-05', 11500.000, 11500.000, NULL, 12794, 'Autogenerated Entry for payment #1275/12794'),
(12743, 1, 1, 12730, '2022-04-04', 1840.000, 1840.000, NULL, 12791, 'Autogenerated Entry for payment #1272/12791'),
(12744, 1, 1, 12731, '2022-04-03', 2225.000, 2225.000, NULL, 12787, 'Autogenerated Entry for payment #1268/12787'),
(12745, 1, 1, 12732, '2022-04-03', 4157.500, 4157.500, NULL, 12788, 'Autogenerated Entry for payment #1269/12788'),
(12746, 1, 1, 12733, '2022-04-03', 1811.000, 1811.000, NULL, 12789, 'Autogenerated Entry for payment #1270/12789'),
(12747, 1, 1, 12734, '2022-04-03', 34.500, 34.500, NULL, 12790, 'Autogenerated Entry for payment #1271/12790'),
(12748, 1, 1, 12735, '2022-04-02', 2225.000, 2225.000, NULL, 12785, 'Autogenerated Entry for payment #1266/12785'),
(12749, 1, 1, 12736, '2022-04-02', 3450.000, 3450.000, NULL, 12786, 'Autogenerated Entry for payment #1267/12786'),
(12750, 1, 1, 12737, '2022-04-30', 2300.000, 2300.000, 2, 12762, 'Autogenerated Entry for invoice #10163/12762'),
(12751, 1, 1, 12738, '2022-04-30', 2300.000, 2300.000, 2, 12763, 'Autogenerated Entry for invoice #10164/12763'),
(12752, 1, 1, 12739, '2022-04-30', 230.000, 230.000, 2, 12764, 'Autogenerated Entry for invoice #10165/12764'),
(12753, 1, 1, 12740, '2022-04-30', 23.000, 23.000, 2, 12765, 'Autogenerated Entry for invoice #10166/12765'),
(12754, 1, 1, 12741, '2022-04-30', 23.000, 23.000, 2, 12766, 'Autogenerated Entry for invoice #10167/12766'),
(12755, 1, 1, 12742, '2022-04-30', 11.500, 11.500, 2, 12767, 'Autogenerated Entry for invoice #10168/12767'),
(12756, 1, 1, 12743, '2022-04-30', 11.500, 11.500, 2, 12768, 'Autogenerated Entry for invoice #10169/12768'),
(12757, 1, 1, 12744, '2022-04-30', 207.000, 207.000, 2, 12769, 'Autogenerated Entry for invoice #10170/12769');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(12758, 1, 1, 12745, '2022-04-30', 11.500, 11.500, 2, 12770, 'Autogenerated Entry for invoice #10171/12770'),
(12759, 1, 1, 12746, '2022-04-30', 23.000, 23.000, 2, 12771, 'Autogenerated Entry for invoice #10172/12771'),
(12760, 1, 1, 12747, '2022-04-30', 23.000, 23.000, 2, 12772, 'Autogenerated Entry for invoice #10173/12772'),
(12761, 1, 1, 12748, '2022-04-30', 11.500, 11.500, 2, 12773, 'Autogenerated Entry for invoice #10174/12773'),
(12762, 1, 1, 12749, '2022-04-30', 11.500, 11.500, 2, 12774, 'Autogenerated Entry for invoice #10175/12774'),
(12763, 1, 1, 12750, '2022-04-30', 115.000, 115.000, 2, 12775, 'Autogenerated Entry for invoice #10176/12775'),
(12764, 1, 1, 12751, '2022-04-30', 23.000, 23.000, 2, 12776, 'Autogenerated Entry for invoice #10177/12776'),
(12765, 1, 1, 12752, '2022-04-30', 23.000, 23.000, 2, 12777, 'Autogenerated Entry for invoice #10178/12777'),
(12766, 1, 1, 12753, '2022-04-30', 23.000, 23.000, 2, 12778, 'Autogenerated Entry for invoice #10179/12778'),
(12767, 1, 1, 12754, '2022-04-30', 138.000, 138.000, 2, 12779, 'Autogenerated Entry for invoice #10180/12779'),
(12768, 1, 1, 12755, '2022-04-30', 143.750, 143.750, 2, 12780, 'Autogenerated Entry for invoice #10181/12780'),
(12769, 1, 1, 12756, '2022-04-30', 23.000, 23.000, 2, 12781, 'Autogenerated Entry for invoice #10182/12781'),
(12770, 1, 1, 12757, '2022-04-30', 23.000, 23.000, 2, 12782, 'Autogenerated Entry for invoice #10183/12782'),
(12771, 1, 1, 12758, '2022-04-30', 34.500, 34.500, 2, 12783, 'Autogenerated Entry for invoice #10184/12783'),
(12772, 1, 1, 12759, '2022-04-30', 57.500, 57.500, 2, 12784, 'Autogenerated Entry for invoice #10185/12784'),
(12773, 1, 1, 12760, '2022-04-29', 340.000, 340.000, NULL, 12759, 'Autogenerated Entry for charge #509/12759'),
(12774, 1, 1, 12761, '2022-04-29', -1725.000, -1725.000, NULL, 12760, 'Autogenerated Entry for charge #510/12760'),
(12775, 1, 1, 12762, '2022-04-29', 2300.000, 2300.000, 2, 12761, 'Autogenerated Entry for invoice #10162/12761'),
(12776, 1, 1, 12763, '2022-04-28', 143.750, 143.750, 2, 12739, 'Autogenerated Entry for invoice #10143/12739'),
(12777, 1, 1, 12764, '2022-04-28', 57.500, 57.500, 2, 12740, 'Autogenerated Entry for invoice #10144/12740'),
(12778, 1, 1, 12765, '2022-04-28', 23.000, 23.000, 2, 12741, 'Autogenerated Entry for invoice #10145/12741'),
(12779, 1, 1, 12766, '2022-04-28', 99.990, 99.990, NULL, 12742, 'Autogenerated Entry for charge #508/12742'),
(12780, 1, 1, 12767, '2022-04-28', 69.000, 69.000, 2, 12743, 'Autogenerated Entry for invoice #10146/12743'),
(12781, 1, 1, 12768, '2022-04-28', 23.000, 23.000, 2, 12744, 'Autogenerated Entry for invoice #10147/12744'),
(12782, 1, 1, 12769, '2022-04-28', 23.000, 23.000, 2, 12745, 'Autogenerated Entry for invoice #10148/12745'),
(12783, 1, 1, 12770, '2022-04-28', 23.000, 23.000, 2, 12746, 'Autogenerated Entry for invoice #10149/12746'),
(12784, 1, 1, 12771, '2022-04-28', 46.000, 46.000, 2, 12747, 'Autogenerated Entry for invoice #10150/12747'),
(12785, 1, 1, 12772, '2022-04-28', 184.000, 184.000, 2, 12748, 'Autogenerated Entry for invoice #10151/12748'),
(12786, 1, 1, 12773, '2022-04-28', 74.750, 74.750, 2, 12749, 'Autogenerated Entry for invoice #10152/12749'),
(12787, 1, 1, 12774, '2022-04-28', 115.000, 115.000, 2, 12750, 'Autogenerated Entry for invoice #10153/12750'),
(12788, 1, 1, 12775, '2022-04-28', 46.000, 46.000, 2, 12751, 'Autogenerated Entry for invoice #10154/12751'),
(12789, 1, 1, 12776, '2022-04-28', 115.000, 115.000, 2, 12752, 'Autogenerated Entry for invoice #10155/12752'),
(12790, 1, 1, 12777, '2022-04-28', 115.000, 115.000, 2, 12753, 'Autogenerated Entry for invoice #10156/12753'),
(12791, 1, 1, 12778, '2022-04-28', 23.000, 23.000, 2, 12754, 'Autogenerated Entry for invoice #10157/12754'),
(12792, 1, 1, 12779, '2022-04-28', 34.500, 34.500, 2, 12755, 'Autogenerated Entry for invoice #10158/12755'),
(12793, 1, 1, 12780, '2022-04-28', 0.000, 0.000, 2, 12756, 'Autogenerated Entry for invoice #10159/12756'),
(12794, 1, 1, 12781, '2022-04-28', 230.000, 230.000, 2, 12757, 'Autogenerated Entry for invoice #10160/12757'),
(12795, 1, 1, 12782, '2022-04-28', 86.250, 86.250, 2, 12758, 'Autogenerated Entry for invoice #10161/12758'),
(12796, 1, 1, 12783, '2022-04-27', 2069.790, 2069.790, 2, 12713, 'Autogenerated Entry for invoice #10117/12713'),
(12797, 1, 1, 12784, '2022-04-27', 11.500, 11.500, 2, 12714, 'Autogenerated Entry for invoice #10118/12714'),
(12798, 1, 1, 12785, '2022-04-27', 230.000, 230.000, 2, 12715, 'Autogenerated Entry for invoice #10119/12715'),
(12799, 1, 1, 12786, '2022-04-27', 11.500, 11.500, 2, 12716, 'Autogenerated Entry for invoice #10120/12716'),
(12800, 1, 1, 12787, '2022-04-27', 195.500, 195.500, 2, 12717, 'Autogenerated Entry for invoice #10121/12717'),
(12801, 1, 1, 12788, '2022-04-27', 23.000, 23.000, 2, 12718, 'Autogenerated Entry for invoice #10122/12718'),
(12802, 1, 1, 12789, '2022-04-27', 34.500, 34.500, 2, 12719, 'Autogenerated Entry for invoice #10123/12719'),
(12803, 1, 1, 12790, '2022-04-27', 143.750, 143.750, 2, 12720, 'Autogenerated Entry for invoice #10124/12720'),
(12804, 1, 1, 12791, '2022-04-27', 11.500, 11.500, 2, 12721, 'Autogenerated Entry for invoice #10125/12721'),
(12805, 1, 1, 12792, '2022-04-27', 115.000, 115.000, 2, 12722, 'Autogenerated Entry for invoice #10126/12722'),
(12806, 1, 1, 12793, '2022-04-27', 46.000, 46.000, 2, 12723, 'Autogenerated Entry for invoice #10127/12723'),
(12807, 1, 1, 12794, '2022-04-27', 34.500, 34.500, 2, 12724, 'Autogenerated Entry for invoice #10128/12724'),
(12808, 1, 1, 12795, '2022-04-27', 23.000, 23.000, 2, 12725, 'Autogenerated Entry for invoice #10129/12725'),
(12809, 1, 1, 12796, '2022-04-27', 0.000, 0.000, 2, 12726, 'Autogenerated Entry for invoice #10130/12726'),
(12810, 1, 1, 12797, '2022-04-27', 161.000, 161.000, 2, 12730, 'Autogenerated Entry for invoice #10134/12730'),
(12811, 1, 1, 12798, '2022-04-27', 115.000, 115.000, 2, 12731, 'Autogenerated Entry for invoice #10135/12731'),
(12812, 1, 1, 12799, '2022-04-27', 11.500, 11.500, 2, 12732, 'Autogenerated Entry for invoice #10136/12732'),
(12813, 1, 1, 12800, '2022-04-27', 23.000, 23.000, 2, 12733, 'Autogenerated Entry for invoice #10137/12733'),
(12814, 1, 1, 12801, '2022-04-27', 34.500, 34.500, 2, 12734, 'Autogenerated Entry for invoice #10138/12734'),
(12815, 1, 1, 12802, '2022-04-27', 57.500, 57.500, 2, 12735, 'Autogenerated Entry for invoice #10139/12735'),
(12816, 1, 1, 12803, '2022-04-27', 23.000, 23.000, 2, 12736, 'Autogenerated Entry for invoice #10140/12736'),
(12817, 1, 1, 12804, '2022-04-27', 23.000, 23.000, 2, 12737, 'Autogenerated Entry for invoice #10141/12737'),
(12818, 1, 1, 12805, '2022-04-27', 23.000, 23.000, 2, 12738, 'Autogenerated Entry for invoice #10142/12738'),
(12819, 1, 1, 12806, '2022-04-26', 1150.000, 1150.000, 2, 12690, 'Autogenerated Entry for invoice #10095/12690'),
(12820, 1, 1, 12807, '2022-04-26', 19090.000, 19090.000, NULL, 12691, 'Autogenerated Entry for charge #507/12691'),
(12821, 1, 1, 12808, '2022-04-26', 1839.820, 1839.820, 2, 12692, 'Autogenerated Entry for invoice #10096/12692'),
(12822, 1, 1, 12809, '2022-04-26', 207.000, 207.000, 2, 12693, 'Autogenerated Entry for invoice #10097/12693'),
(12823, 1, 1, 12810, '2022-04-26', 11.500, 11.500, 2, 12694, 'Autogenerated Entry for invoice #10098/12694'),
(12824, 1, 1, 12811, '2022-04-26', 34.500, 34.500, 2, 12695, 'Autogenerated Entry for invoice #10099/12695'),
(12825, 1, 1, 12812, '2022-04-26', 207.000, 207.000, 2, 12696, 'Autogenerated Entry for invoice #10100/12696'),
(12826, 1, 1, 12813, '2022-04-26', 115.000, 115.000, 2, 12697, 'Autogenerated Entry for invoice #10101/12697'),
(12827, 1, 1, 12814, '2022-04-26', 172.500, 172.500, 2, 12698, 'Autogenerated Entry for invoice #10102/12698'),
(12828, 1, 1, 12815, '2022-04-26', 1150.000, 1150.000, 2, 12699, 'Autogenerated Entry for invoice #10103/12699'),
(12829, 1, 1, 12816, '2022-04-26', 11.500, 11.500, 2, 12700, 'Autogenerated Entry for invoice #10104/12700'),
(12830, 1, 1, 12817, '2022-04-26', 11.500, 11.500, 2, 12701, 'Autogenerated Entry for invoice #10105/12701'),
(12831, 1, 1, 12818, '2022-04-26', 184.000, 184.000, 2, 12702, 'Autogenerated Entry for invoice #10106/12702'),
(12832, 1, 1, 12819, '2022-04-26', 23.000, 23.000, 2, 12703, 'Autogenerated Entry for invoice #10107/12703'),
(12833, 1, 1, 12820, '2022-04-26', 207.000, 207.000, 2, 12704, 'Autogenerated Entry for invoice #10108/12704'),
(12834, 1, 1, 12821, '2022-04-26', 23.000, 23.000, 2, 12705, 'Autogenerated Entry for invoice #10109/12705'),
(12835, 1, 1, 12822, '2022-04-26', 34.500, 34.500, 2, 12706, 'Autogenerated Entry for invoice #10110/12706'),
(12836, 1, 1, 12823, '2022-04-26', 11.500, 11.500, 2, 12707, 'Autogenerated Entry for invoice #10111/12707'),
(12837, 1, 1, 12824, '2022-04-26', 115.000, 115.000, 2, 12708, 'Autogenerated Entry for invoice #10112/12708'),
(12838, 1, 1, 12825, '2022-04-26', 23.000, 23.000, 2, 12709, 'Autogenerated Entry for invoice #10113/12709'),
(12839, 1, 1, 12826, '2022-04-26', 207.000, 207.000, 2, 12710, 'Autogenerated Entry for invoice #10114/12710'),
(12840, 1, 1, 12827, '2022-04-26', 0.000, 0.000, 2, 12711, 'Autogenerated Entry for invoice #10115/12711'),
(12841, 1, 1, 12828, '2022-04-26', 218.500, 218.500, 2, 12712, 'Autogenerated Entry for invoice #10116/12712'),
(12842, 1, 1, 12829, '2022-04-26', 115.000, 115.000, 2, 12729, 'Autogenerated Entry for invoice #10133/12729'),
(12843, 1, 1, 12830, '2022-04-25', 19090.000, 19090.000, NULL, 12645, 'Autogenerated Entry for charge #504/12645'),
(12844, 1, 1, 12831, '2022-04-25', 1150.000, 1150.000, 2, 12646, 'Autogenerated Entry for invoice #10053/12646'),
(12845, 1, 1, 12832, '2022-04-25', 23.000, 23.000, 2, 12647, 'Autogenerated Entry for invoice #10054/12647'),
(12846, 1, 1, 12833, '2022-04-25', 40.250, 40.250, 2, 12648, 'Autogenerated Entry for invoice #10055/12648'),
(12847, 1, 1, 12834, '2022-04-25', 218.500, 218.500, 2, 12649, 'Autogenerated Entry for invoice #10056/12649'),
(12848, 1, 1, 12835, '2022-04-25', 115.000, 115.000, 2, 12650, 'Autogenerated Entry for invoice #10057/12650'),
(12849, 1, 1, 12836, '2022-04-25', 161.000, 161.000, 2, 12651, 'Autogenerated Entry for invoice #10058/12651'),
(12850, 1, 1, 12837, '2022-04-25', 149.500, 149.500, 2, 12652, 'Autogenerated Entry for invoice #10059/12652'),
(12851, 1, 1, 12838, '2022-04-25', 34.500, 34.500, 2, 12653, 'Autogenerated Entry for invoice #10060/12653'),
(12852, 1, 1, 12839, '2022-04-25', 11.500, 11.500, 2, 12654, 'Autogenerated Entry for invoice #10061/12654'),
(12853, 1, 1, 12840, '2022-04-25', 46.000, 46.000, 2, 12655, 'Autogenerated Entry for invoice #10062/12655'),
(12854, 1, 1, 12841, '2022-04-25', 23.000, 23.000, 2, 12656, 'Autogenerated Entry for invoice #10063/12656'),
(12855, 1, 1, 12842, '2022-04-25', 11.500, 11.500, 2, 12657, 'Autogenerated Entry for invoice #10064/12657'),
(12856, 1, 1, 12843, '2022-04-25', 80.500, 80.500, 2, 12658, 'Autogenerated Entry for invoice #10065/12658'),
(12857, 1, 1, 12844, '2022-04-25', 23.000, 23.000, 2, 12659, 'Autogenerated Entry for invoice #10066/12659'),
(12858, 1, 1, 12845, '2022-04-25', 80.500, 80.500, 2, 12660, 'Autogenerated Entry for invoice #10067/12660'),
(12859, 1, 1, 12846, '2022-04-25', 80.500, 80.500, 2, 12661, 'Autogenerated Entry for invoice #10068/12661'),
(12860, 1, 1, 12847, '2022-04-25', 310.500, 310.500, 2, 12662, 'Autogenerated Entry for invoice #10069/12662'),
(12861, 1, 1, 12848, '2022-04-25', 80.500, 80.500, 2, 12663, 'Autogenerated Entry for invoice #10070/12663'),
(12862, 1, 1, 12849, '2022-04-25', 80.500, 80.500, 2, 12664, 'Autogenerated Entry for invoice #10071/12664'),
(12863, 1, 1, 12850, '2022-04-25', 80.500, 80.500, 2, 12665, 'Autogenerated Entry for invoice #10072/12665'),
(12864, 1, 1, 12851, '2022-04-25', 80.500, 80.500, 2, 12666, 'Autogenerated Entry for invoice #10073/12666'),
(12865, 1, 1, 12852, '2022-04-25', 23.000, 23.000, 2, 12667, 'Autogenerated Entry for invoice #10074/12667'),
(12866, 1, 1, 12853, '2022-04-25', 80.500, 80.500, 2, 12668, 'Autogenerated Entry for invoice #10075/12668'),
(12867, 1, 1, 12854, '2022-04-25', 161.000, 161.000, 2, 12669, 'Autogenerated Entry for invoice #10076/12669'),
(12868, 1, 1, 12855, '2022-04-25', 115.000, 115.000, 2, 12670, 'Autogenerated Entry for invoice #10077/12670'),
(12869, 1, 1, 12856, '2022-04-25', 34.500, 34.500, 2, 12671, 'Autogenerated Entry for invoice #10078/12671'),
(12870, 1, 1, 12857, '2022-04-25', 11.500, 11.500, 2, 12672, 'Autogenerated Entry for invoice #10079/12672'),
(12871, 1, 1, 12858, '2022-04-25', 80.500, 80.500, 2, 12673, 'Autogenerated Entry for invoice #10080/12673'),
(12872, 1, 1, 12859, '2022-04-25', 11.500, 11.500, 2, 12674, 'Autogenerated Entry for invoice #10081/12674'),
(12873, 1, 1, 12860, '2022-04-25', 80.500, 80.500, 2, 12675, 'Autogenerated Entry for invoice #10082/12675'),
(12874, 1, 1, 12861, '2022-04-25', 80.500, 80.500, 2, 12676, 'Autogenerated Entry for invoice #10083/12676'),
(12875, 1, 1, 12862, '2022-04-25', 80.500, 80.500, 2, 12677, 'Autogenerated Entry for invoice #10084/12677'),
(12876, 1, 1, 12863, '2022-04-25', 80.500, 80.500, 2, 12678, 'Autogenerated Entry for invoice #10085/12678'),
(12877, 1, 1, 12864, '2022-04-25', 80.500, 80.500, 2, 12679, 'Autogenerated Entry for invoice #10086/12679'),
(12878, 1, 1, 12865, '2022-04-25', 80.500, 80.500, 2, 12680, 'Autogenerated Entry for invoice #10087/12680'),
(12879, 1, 1, 12866, '2022-04-25', 80.500, 80.500, 2, 12681, 'Autogenerated Entry for invoice #10088/12681'),
(12880, 1, 1, 12867, '2022-04-25', 80.500, 80.500, 2, 12682, 'Autogenerated Entry for invoice #10089/12682'),
(12881, 1, 1, 12868, '2022-04-25', 80.500, 80.500, 2, 12683, 'Autogenerated Entry for invoice #10090/12683'),
(12882, 1, 1, 12869, '2022-04-25', 11.500, 11.500, 2, 12684, 'Autogenerated Entry for invoice #10091/12684'),
(12883, 1, 1, 12870, '2022-04-25', 80.500, 80.500, 2, 12685, 'Autogenerated Entry for invoice #10092/12685'),
(12884, 1, 1, 12871, '2022-04-25', 80.500, 80.500, 2, 12686, 'Autogenerated Entry for invoice #10093/12686'),
(12885, 1, 1, 12872, '2022-04-25', 11500.000, 11500.000, 2, 12687, 'Autogenerated Entry for invoice #10094/12687'),
(12886, 1, 1, 12873, '2022-04-25', 19090.000, 19090.000, NULL, 12688, 'Autogenerated Entry for charge #505/12688'),
(12887, 1, 1, 12874, '2022-04-25', 19090.000, 19090.000, NULL, 12689, 'Autogenerated Entry for charge #506/12689'),
(12888, 1, 1, 12875, '2022-04-24', 9200.000, 9200.000, 1, 12644, 'Autogenerated Entry for invoice #10052/12644'),
(12889, 1, 1, 12876, '2022-04-24', 172.500, 172.500, NULL, 12595, 'Autogenerated Entry for charge #499/12595'),
(12890, 1, 1, 12877, '2022-04-24', 850.000, 850.000, NULL, 12596, 'Autogenerated Entry for charge #500/12596'),
(12891, 1, 1, 12878, '2022-04-24', -4600.000, -4600.000, NULL, 12597, 'Autogenerated Entry for charge #501/12597'),
(12892, 1, 1, 12879, '2022-04-24', 2300.000, 2300.000, 2, 12598, 'Autogenerated Entry for invoice #10008/12598'),
(12893, 1, 1, 12880, '2022-04-24', 1214.690, 1214.690, NULL, 12599, 'Autogenerated Entry for charge #502/12599'),
(12894, 1, 1, 12881, '2022-04-24', -7635.790, -7635.790, NULL, 12600, 'Autogenerated Entry for charge #503/12600'),
(12895, 1, 1, 12882, '2022-04-24', 2645.000, 2645.000, 2, 12601, 'Autogenerated Entry for invoice #10009/12601'),
(12896, 1, 1, 12883, '2022-04-24', 2645.000, 2645.000, 2, 12602, 'Autogenerated Entry for invoice #10010/12602'),
(12897, 1, 1, 12884, '2022-04-24', 2300.000, 2300.000, 2, 12603, 'Autogenerated Entry for invoice #10011/12603'),
(12898, 1, 1, 12885, '2022-04-24', 2300.000, 2300.000, 2, 12604, 'Autogenerated Entry for invoice #10012/12604'),
(12899, 1, 1, 12886, '2022-04-24', 689.930, 689.930, 2, 12605, 'Autogenerated Entry for invoice #10013/12605'),
(12900, 1, 1, 12887, '2022-04-24', 689.930, 689.930, 2, 12606, 'Autogenerated Entry for invoice #10014/12606'),
(12901, 1, 1, 12888, '2022-04-24', 689.930, 689.930, 2, 12607, 'Autogenerated Entry for invoice #10015/12607'),
(12902, 1, 1, 12889, '2022-04-24', 2645.000, 2645.000, 2, 12608, 'Autogenerated Entry for invoice #10016/12608'),
(12903, 1, 1, 12890, '2022-04-24', 2300.000, 2300.000, 2, 12609, 'Autogenerated Entry for invoice #10017/12609'),
(12904, 1, 1, 12891, '2022-04-24', 2300.000, 2300.000, 2, 12610, 'Autogenerated Entry for invoice #10018/12610'),
(12905, 1, 1, 12892, '2022-04-24', 2300.000, 2300.000, 2, 12611, 'Autogenerated Entry for invoice #10019/12611'),
(12906, 1, 1, 12893, '2022-04-24', 2300.000, 2300.000, 2, 12612, 'Autogenerated Entry for invoice #10020/12612'),
(12907, 1, 1, 12894, '2022-04-24', 2300.000, 2300.000, 2, 12613, 'Autogenerated Entry for invoice #10021/12613'),
(12908, 1, 1, 12895, '2022-04-24', 2300.000, 2300.000, 2, 12615, 'Autogenerated Entry for invoice #10023/12615'),
(12909, 1, 1, 12896, '2022-04-24', 11.500, 11.500, 2, 12616, 'Autogenerated Entry for invoice #10024/12616'),
(12910, 1, 1, 12897, '2022-04-24', 11.500, 11.500, 2, 12617, 'Autogenerated Entry for invoice #10025/12617'),
(12911, 1, 1, 12898, '2022-04-24', 23.000, 23.000, 2, 12618, 'Autogenerated Entry for invoice #10026/12618'),
(12912, 1, 1, 12899, '2022-04-24', 23.000, 23.000, 2, 12619, 'Autogenerated Entry for invoice #10027/12619'),
(12913, 1, 1, 12900, '2022-04-24', 11.500, 11.500, 2, 12620, 'Autogenerated Entry for invoice #10028/12620'),
(12914, 1, 1, 12901, '2022-04-24', 34.500, 34.500, 2, 12621, 'Autogenerated Entry for invoice #10029/12621'),
(12915, 1, 1, 12902, '2022-04-24', 57.500, 57.500, 2, 12622, 'Autogenerated Entry for invoice #10030/12622'),
(12916, 1, 1, 12903, '2022-04-24', 23.000, 23.000, 2, 12623, 'Autogenerated Entry for invoice #10031/12623'),
(12917, 1, 1, 12904, '2022-04-24', 23.000, 23.000, 2, 12624, 'Autogenerated Entry for invoice #10032/12624'),
(12918, 1, 1, 12905, '2022-04-24', 23.000, 23.000, 2, 12634, 'Autogenerated Entry for invoice #10042/12634'),
(12919, 1, 1, 12906, '2022-04-24', 115.000, 115.000, 2, 12635, 'Autogenerated Entry for invoice #10043/12635'),
(12920, 1, 1, 12907, '2022-04-24', 23.000, 23.000, 2, 12636, 'Autogenerated Entry for invoice #10044/12636'),
(12921, 1, 1, 12908, '2022-04-24', 115.000, 115.000, 2, 12637, 'Autogenerated Entry for invoice #10045/12637'),
(12922, 1, 1, 12909, '2022-04-24', 143.750, 143.750, 2, 12638, 'Autogenerated Entry for invoice #10046/12638'),
(12923, 1, 1, 12910, '2022-04-24', 23.000, 23.000, 2, 12639, 'Autogenerated Entry for invoice #10047/12639'),
(12924, 1, 1, 12911, '2022-04-24', 115.000, 115.000, 2, 12640, 'Autogenerated Entry for invoice #10048/12640'),
(12925, 1, 1, 12912, '2022-04-24', 57.500, 57.500, 2, 12641, 'Autogenerated Entry for invoice #10049/12641'),
(12926, 1, 1, 12913, '2022-04-24', 23.000, 23.000, 2, 12642, 'Autogenerated Entry for invoice #10050/12642'),
(12927, 1, 1, 12914, '2022-04-24', 1725.000, 1725.000, 2, 12643, 'Autogenerated Entry for invoice #10051/12643'),
(12928, 1, 1, 12915, '2022-04-23', 0.000, 0.000, 2, 12567, 'Autogenerated Entry for invoice #9980/12567'),
(12929, 1, 1, 12916, '2022-04-23', 11.500, 11.500, 2, 12571, 'Autogenerated Entry for invoice #9984/12571'),
(12930, 1, 1, 12917, '2022-04-23', 23.000, 23.000, 2, 12572, 'Autogenerated Entry for invoice #9985/12572'),
(12931, 1, 1, 12918, '2022-04-23', 23.000, 23.000, 2, 12573, 'Autogenerated Entry for invoice #9986/12573'),
(12932, 1, 1, 12919, '2022-04-23', 11.500, 11.500, 2, 12574, 'Autogenerated Entry for invoice #9987/12574'),
(12933, 1, 1, 12920, '2022-04-23', 230.000, 230.000, 2, 12575, 'Autogenerated Entry for invoice #9988/12575'),
(12934, 1, 1, 12921, '2022-04-23', 11.500, 11.500, 2, 12576, 'Autogenerated Entry for invoice #9989/12576'),
(12935, 1, 1, 12922, '2022-04-23', 11.500, 11.500, 2, 12577, 'Autogenerated Entry for invoice #9990/12577'),
(12936, 1, 1, 12923, '2022-04-23', 11.500, 11.500, 2, 12578, 'Autogenerated Entry for invoice #9991/12578'),
(12937, 1, 1, 12924, '2022-04-23', 23.000, 23.000, 2, 12579, 'Autogenerated Entry for invoice #9992/12579'),
(12938, 1, 1, 12925, '2022-04-23', 115.000, 115.000, 2, 12580, 'Autogenerated Entry for invoice #9993/12580'),
(12939, 1, 1, 12926, '2022-04-23', 34.500, 34.500, 2, 12581, 'Autogenerated Entry for invoice #9994/12581'),
(12940, 1, 1, 12927, '2022-04-23', 34.500, 34.500, 2, 12582, 'Autogenerated Entry for invoice #9995/12582'),
(12941, 1, 1, 12928, '2022-04-23', 34.500, 34.500, 2, 12583, 'Autogenerated Entry for invoice #9996/12583'),
(12942, 1, 1, 12929, '2022-04-23', 115.000, 115.000, 2, 12584, 'Autogenerated Entry for invoice #9997/12584'),
(12943, 1, 1, 12930, '2022-04-23', 23.000, 23.000, 2, 12585, 'Autogenerated Entry for invoice #9998/12585'),
(12944, 1, 1, 12931, '2022-04-23', 11.500, 11.500, 2, 12586, 'Autogenerated Entry for invoice #9999/12586'),
(12945, 1, 1, 12932, '2022-04-23', 0.000, 0.000, 2, 12587, 'Autogenerated Entry for invoice #10000/12587'),
(12946, 1, 1, 12933, '2022-04-23', 23.000, 23.000, 2, 12588, 'Autogenerated Entry for invoice #10001/12588'),
(12947, 1, 1, 12934, '2022-04-23', 161.000, 161.000, 2, 12589, 'Autogenerated Entry for invoice #10002/12589'),
(12948, 1, 1, 12935, '2022-04-23', 57.500, 57.500, 2, 12590, 'Autogenerated Entry for invoice #10003/12590'),
(12949, 1, 1, 12936, '2022-04-23', 23.000, 23.000, 2, 12591, 'Autogenerated Entry for invoice #10004/12591'),
(12950, 1, 1, 12937, '2022-04-23', 23.000, 23.000, 2, 12592, 'Autogenerated Entry for invoice #10005/12592'),
(12951, 1, 1, 12938, '2022-04-23', 23.000, 23.000, 2, 12593, 'Autogenerated Entry for invoice #10006/12593'),
(12952, 1, 1, 12939, '2022-04-23', 1725.000, 1725.000, 2, 12594, 'Autogenerated Entry for invoice #10007/12594'),
(12953, 1, 1, 12940, '2022-04-21', 1150.000, 1150.000, NULL, 12534, 'Autogenerated Entry for charge #496/12534'),
(12954, 1, 1, 12941, '2022-04-21', 1725.000, 1725.000, NULL, 12535, 'Autogenerated Entry for charge #497/12535'),
(12955, 1, 1, 12942, '2022-04-21', 23.000, 23.000, 2, 12536, 'Autogenerated Entry for invoice #9950/12536'),
(12956, 1, 1, 12943, '2022-04-21', 23.000, 23.000, 2, 12537, 'Autogenerated Entry for invoice #9951/12537'),
(12957, 1, 1, 12944, '2022-04-21', 46.000, 46.000, 2, 12538, 'Autogenerated Entry for invoice #9952/12538'),
(12958, 1, 1, 12945, '2022-04-21', 23.000, 23.000, 2, 12539, 'Autogenerated Entry for invoice #9953/12539'),
(12959, 1, 1, 12946, '2022-04-21', 230.000, 230.000, 2, 12540, 'Autogenerated Entry for invoice #9954/12540'),
(12960, 1, 1, 12947, '2022-04-21', 23.000, 23.000, 2, 12541, 'Autogenerated Entry for invoice #9955/12541'),
(12961, 1, 1, 12948, '2022-04-21', 23.000, 23.000, 2, 12542, 'Autogenerated Entry for invoice #9956/12542'),
(12962, 1, 1, 12949, '2022-04-21', 172.500, 172.500, 2, 12543, 'Autogenerated Entry for invoice #9957/12543'),
(12963, 1, 1, 12950, '2022-04-21', 34.500, 34.500, 2, 12544, 'Autogenerated Entry for invoice #9958/12544'),
(12964, 1, 1, 12951, '2022-04-21', 184.000, 184.000, 2, 12545, 'Autogenerated Entry for invoice #9959/12545'),
(12965, 1, 1, 12952, '2022-04-21', 23.000, 23.000, 2, 12546, 'Autogenerated Entry for invoice #9960/12546'),
(12966, 1, 1, 12953, '2022-04-21', 184.000, 184.000, 2, 12547, 'Autogenerated Entry for invoice #9961/12547'),
(12967, 1, 1, 12954, '2022-04-21', 23.000, 23.000, 2, 12548, 'Autogenerated Entry for invoice #9962/12548'),
(12968, 1, 1, 12955, '2022-04-21', 11.500, 11.500, 2, 12549, 'Autogenerated Entry for invoice #9963/12549'),
(12969, 1, 1, 12956, '2022-04-21', 57.500, 57.500, 2, 12550, 'Autogenerated Entry for invoice #9964/12550'),
(12970, 1, 1, 12957, '2022-04-21', 23.000, 23.000, 2, 12551, 'Autogenerated Entry for invoice #9965/12551'),
(12971, 1, 1, 12958, '2022-04-21', 23.000, 23.000, 2, 12552, 'Autogenerated Entry for invoice #9966/12552'),
(12972, 1, 1, 12959, '2022-04-21', 23.000, 23.000, 2, 12553, 'Autogenerated Entry for invoice #9967/12553'),
(12973, 1, 1, 12960, '2022-04-21', 57.500, 57.500, 2, 12554, 'Autogenerated Entry for invoice #9968/12554'),
(12974, 1, 1, 12961, '2022-04-21', 23.000, 23.000, 2, 12555, 'Autogenerated Entry for invoice #9969/12555'),
(12975, 1, 1, 12962, '2022-04-21', 23.000, 23.000, 2, 12556, 'Autogenerated Entry for invoice #9970/12556'),
(12976, 1, 1, 12963, '2022-04-21', 34.500, 34.500, 2, 12557, 'Autogenerated Entry for invoice #9971/12557'),
(12977, 1, 1, 12964, '2022-04-21', 34.500, 34.500, 2, 12558, 'Autogenerated Entry for invoice #9972/12558'),
(12978, 1, 1, 12965, '2022-04-21', 143.750, 143.750, 2, 12559, 'Autogenerated Entry for invoice #9973/12559'),
(12979, 1, 1, 12966, '2022-04-21', 241.500, 241.500, 2, 12560, 'Autogenerated Entry for invoice #9974/12560'),
(12980, 1, 1, 12967, '2022-04-21', 172.500, 172.500, 2, 12561, 'Autogenerated Entry for invoice #9975/12561'),
(12981, 1, 1, 12968, '2022-04-21', 23.000, 23.000, 2, 12562, 'Autogenerated Entry for invoice #9976/12562'),
(12982, 1, 1, 12969, '2022-04-21', 23.000, 23.000, 2, 12563, 'Autogenerated Entry for invoice #9977/12563'),
(12983, 1, 1, 12970, '2022-04-21', 11.500, 11.500, 2, 12564, 'Autogenerated Entry for invoice #9978/12564'),
(12984, 1, 1, 12971, '2022-04-21', 2300.000, 2300.000, NULL, 12565, 'Autogenerated Entry for charge #498/12565'),
(12985, 1, 1, 12972, '2022-04-21', 189.750, 189.750, 2, 12566, 'Autogenerated Entry for invoice #9979/12566'),
(12986, 1, 1, 12973, '2022-04-21', 11.500, 11.500, 2, 12568, 'Autogenerated Entry for invoice #9981/12568'),
(12987, 1, 1, 12974, '2022-04-21', 34.500, 34.500, 2, 12570, 'Autogenerated Entry for invoice #9983/12570'),
(12988, 1, 1, 12975, '2022-04-20', -1725.000, -1725.000, NULL, 12504, 'Autogenerated Entry for charge #495/12504'),
(12989, 1, 1, 12976, '2022-04-20', 23.000, 23.000, 2, 12505, 'Autogenerated Entry for invoice #9921/12505'),
(12990, 1, 1, 12977, '2022-04-20', 126.500, 126.500, 2, 12506, 'Autogenerated Entry for invoice #9922/12506'),
(12991, 1, 1, 12978, '2022-04-20', 23.000, 23.000, 2, 12507, 'Autogenerated Entry for invoice #9923/12507'),
(12992, 1, 1, 12979, '2022-04-20', 161.000, 161.000, 2, 12508, 'Autogenerated Entry for invoice #9924/12508'),
(12993, 1, 1, 12980, '2022-04-20', 11.500, 11.500, 2, 12509, 'Autogenerated Entry for invoice #9925/12509'),
(12994, 1, 1, 12981, '2022-04-20', 23.000, 23.000, 2, 12510, 'Autogenerated Entry for invoice #9926/12510'),
(12995, 1, 1, 12982, '2022-04-20', 11.500, 11.500, 2, 12511, 'Autogenerated Entry for invoice #9927/12511'),
(12996, 1, 1, 12983, '2022-04-20', 23.000, 23.000, 2, 12512, 'Autogenerated Entry for invoice #9928/12512'),
(12997, 1, 1, 12984, '2022-04-20', 115.000, 115.000, 2, 12513, 'Autogenerated Entry for invoice #9929/12513'),
(12998, 1, 1, 12985, '2022-04-20', 11.500, 11.500, 2, 12514, 'Autogenerated Entry for invoice #9930/12514'),
(12999, 1, 1, 12986, '2022-04-20', 23.000, 23.000, 2, 12515, 'Autogenerated Entry for invoice #9931/12515'),
(13000, 1, 1, 12987, '2022-04-20', 11.500, 11.500, 2, 12516, 'Autogenerated Entry for invoice #9932/12516'),
(13001, 1, 1, 12988, '2022-04-20', 11.500, 11.500, 2, 12517, 'Autogenerated Entry for invoice #9933/12517'),
(13002, 1, 1, 12989, '2022-04-20', 23.000, 23.000, 2, 12518, 'Autogenerated Entry for invoice #9934/12518'),
(13003, 1, 1, 12990, '2022-04-20', 207.000, 207.000, 2, 12519, 'Autogenerated Entry for invoice #9935/12519'),
(13004, 1, 1, 12991, '2022-04-20', 23.000, 23.000, 2, 12520, 'Autogenerated Entry for invoice #9936/12520'),
(13005, 1, 1, 12992, '2022-04-20', 23.000, 23.000, 2, 12521, 'Autogenerated Entry for invoice #9937/12521'),
(13006, 1, 1, 12993, '2022-04-20', 115.000, 115.000, 2, 12522, 'Autogenerated Entry for invoice #9938/12522'),
(13007, 1, 1, 12994, '2022-04-20', 115.000, 115.000, 2, 12523, 'Autogenerated Entry for invoice #9939/12523'),
(13008, 1, 1, 12995, '2022-04-20', 34.500, 34.500, 2, 12524, 'Autogenerated Entry for invoice #9940/12524'),
(13009, 1, 1, 12996, '2022-04-20', 126.500, 126.500, 2, 12525, 'Autogenerated Entry for invoice #9941/12525'),
(13010, 1, 1, 12997, '2022-04-20', 161.000, 161.000, 2, 12526, 'Autogenerated Entry for invoice #9942/12526'),
(13011, 1, 1, 12998, '2022-04-20', 1725.000, 1725.000, 2, 12527, 'Autogenerated Entry for invoice #9943/12527'),
(13012, 1, 1, 12999, '2022-04-20', 23.000, 23.000, 2, 12528, 'Autogenerated Entry for invoice #9944/12528'),
(13013, 1, 1, 13000, '2022-04-20', 23.000, 23.000, 2, 12529, 'Autogenerated Entry for invoice #9945/12529'),
(13014, 1, 1, 13001, '2022-04-20', 207.000, 207.000, 2, 12530, 'Autogenerated Entry for invoice #9946/12530'),
(13015, 1, 1, 13002, '2022-04-20', 143.750, 143.750, 2, 12531, 'Autogenerated Entry for invoice #9947/12531'),
(13016, 1, 1, 13003, '2022-04-20', 23.000, 23.000, 2, 12532, 'Autogenerated Entry for invoice #9948/12532'),
(13017, 1, 1, 13004, '2022-04-20', 11.500, 11.500, 2, 12533, 'Autogenerated Entry for invoice #9949/12533'),
(13018, 1, 1, 13005, '2022-04-19', 575.000, 575.000, 2, 12464, 'Autogenerated Entry for invoice #9888/12464'),
(13019, 1, 1, 13006, '2022-04-19', -575.000, -575.000, NULL, 12465, 'Autogenerated Entry for charge #488/12465'),
(13020, 1, 1, 13007, '2022-04-19', 2300.000, 2300.000, 2, 12466, 'Autogenerated Entry for invoice #9889/12466'),
(13021, 1, 1, 13008, '2022-04-19', -724.500, -724.500, NULL, 12467, 'Autogenerated Entry for charge #489/12467'),
(13022, 1, 1, 13009, '2022-04-19', 169.990, 169.990, NULL, 12468, 'Autogenerated Entry for charge #490/12468'),
(13023, 1, 1, 13010, '2022-04-19', 103.500, 103.500, 2, 12469, 'Autogenerated Entry for invoice #9890/12469'),
(13024, 1, 1, 13011, '2022-04-19', 115.000, 115.000, 2, 12470, 'Autogenerated Entry for invoice #9891/12470'),
(13025, 1, 1, 13012, '2022-04-19', 23.000, 23.000, 2, 12471, 'Autogenerated Entry for invoice #9892/12471'),
(13026, 1, 1, 13013, '2022-04-19', 23.000, 23.000, 2, 12472, 'Autogenerated Entry for invoice #9893/12472'),
(13027, 1, 1, 13014, '2022-04-19', 11.500, 11.500, 2, 12473, 'Autogenerated Entry for invoice #9894/12473'),
(13028, 1, 1, 13015, '2022-04-19', 115.000, 115.000, 2, 12474, 'Autogenerated Entry for invoice #9895/12474'),
(13029, 1, 1, 13016, '2022-04-19', 46.000, 46.000, 2, 12475, 'Autogenerated Entry for invoice #9896/12475'),
(13030, 1, 1, 13017, '2022-04-19', 11.500, 11.500, 2, 12476, 'Autogenerated Entry for invoice #9897/12476'),
(13031, 1, 1, 13018, '2022-04-19', 115.000, 115.000, 2, 12477, 'Autogenerated Entry for invoice #9898/12477'),
(13032, 1, 1, 13019, '2022-04-19', 115.000, 115.000, 2, 12478, 'Autogenerated Entry for invoice #9899/12478'),
(13033, 1, 1, 13020, '2022-04-19', 23.000, 23.000, 2, 12479, 'Autogenerated Entry for invoice #9900/12479'),
(13034, 1, 1, 13021, '2022-04-19', 11.500, 11.500, 2, 12480, 'Autogenerated Entry for invoice #9901/12480'),
(13035, 1, 1, 13022, '2022-04-19', 11.500, 11.500, 2, 12481, 'Autogenerated Entry for invoice #9902/12481'),
(13036, 1, 1, 13023, '2022-04-19', 161.000, 161.000, 2, 12482, 'Autogenerated Entry for invoice #9903/12482'),
(13037, 1, 1, 13024, '2022-04-19', 23.000, 23.000, 2, 12483, 'Autogenerated Entry for invoice #9904/12483'),
(13038, 1, 1, 13025, '2022-04-19', 23.000, 23.000, 2, 12484, 'Autogenerated Entry for invoice #9905/12484'),
(13039, 1, 1, 13026, '2022-04-19', 161.000, 161.000, 2, 12485, 'Autogenerated Entry for invoice #9906/12485'),
(13040, 1, 1, 13027, '2022-04-19', 161.000, 161.000, 2, 12486, 'Autogenerated Entry for invoice #9907/12486'),
(13041, 1, 1, 13028, '2022-04-19', 3450.000, 3450.000, NULL, 12487, 'Autogenerated Entry for charge #491/12487'),
(13042, 1, 1, 13029, '2022-04-19', 115.000, 115.000, 2, 12488, 'Autogenerated Entry for invoice #9908/12488'),
(13043, 1, 1, 13030, '2022-04-19', 57.500, 57.500, 2, 12489, 'Autogenerated Entry for invoice #9909/12489'),
(13044, 1, 1, 13031, '2022-04-19', 34.500, 34.500, 2, 12490, 'Autogenerated Entry for invoice #9910/12490'),
(13045, 1, 1, 13032, '2022-04-19', 241.500, 241.500, NULL, 12491, 'Autogenerated Entry for charge #492/12491'),
(13046, 1, 1, 13033, '2022-04-19', 23.000, 23.000, 2, 12492, 'Autogenerated Entry for invoice #9911/12492'),
(13047, 1, 1, 13034, '2022-04-19', 4600.000, 4600.000, 2, 12493, 'Autogenerated Entry for invoice #9912/12493'),
(13048, 1, 1, 13035, '2022-04-19', 46.000, 46.000, 2, 12494, 'Autogenerated Entry for invoice #9913/12494'),
(13049, 1, 1, 13036, '2022-04-19', 3450.000, 3450.000, NULL, 12495, 'Autogenerated Entry for charge #493/12495'),
(13050, 1, 1, 13037, '2022-04-19', 34500.000, 34500.000, NULL, 12496, 'Autogenerated Entry for charge #494/12496'),
(13051, 1, 1, 13038, '2022-04-19', 46.000, 46.000, 2, 12497, 'Autogenerated Entry for invoice #9914/12497'),
(13052, 1, 1, 13039, '2022-04-19', 143.750, 143.750, 2, 12498, 'Autogenerated Entry for invoice #9915/12498'),
(13053, 1, 1, 13040, '2022-04-19', 23.000, 23.000, 2, 12499, 'Autogenerated Entry for invoice #9916/12499'),
(13054, 1, 1, 13041, '2022-04-19', 57.500, 57.500, 2, 12500, 'Autogenerated Entry for invoice #9917/12500'),
(13055, 1, 1, 13042, '2022-04-19', 23.000, 23.000, 2, 12501, 'Autogenerated Entry for invoice #9918/12501'),
(13056, 1, 1, 13043, '2022-04-19', 0.000, 0.000, 2, 12502, 'Autogenerated Entry for invoice #9919/12502'),
(13057, 1, 1, 13044, '2022-04-19', 23.000, 23.000, 2, 12503, 'Autogenerated Entry for invoice #9920/12503'),
(13058, 1, 1, 13045, '2022-04-18', 34500.000, 34500.000, NULL, 12417, 'Autogenerated Entry for charge #487/12417'),
(13059, 1, 1, 13046, '2022-04-18', 575.000, 575.000, 2, 12418, 'Autogenerated Entry for invoice #9842/12418'),
(13060, 1, 1, 13047, '2022-04-18', -2875.000, -2875.000, NULL, 12419, 'Autogenerated Entry for invoice #9843/12419'),
(13061, 1, 1, 13048, '2022-04-18', 161.000, 161.000, 2, 12420, 'Autogenerated Entry for invoice #9844/12420'),
(13062, 1, 1, 13049, '2022-04-18', 1379.860, 1379.860, 2, 12421, 'Autogenerated Entry for invoice #9845/12421'),
(13063, 1, 1, 13050, '2022-04-18', 34.500, 34.500, 2, 12422, 'Autogenerated Entry for invoice #9846/12422'),
(13064, 1, 1, 13051, '2022-04-18', 80.500, 80.500, 2, 12423, 'Autogenerated Entry for invoice #9847/12423'),
(13065, 1, 1, 13052, '2022-04-18', 80.500, 80.500, 2, 12424, 'Autogenerated Entry for invoice #9848/12424'),
(13066, 1, 1, 13053, '2022-04-18', 80.500, 80.500, 2, 12425, 'Autogenerated Entry for invoice #9849/12425'),
(13067, 1, 1, 13054, '2022-04-18', 80.500, 80.500, 2, 12426, 'Autogenerated Entry for invoice #9850/12426'),
(13068, 1, 1, 13055, '2022-04-18', 23.000, 23.000, 2, 12427, 'Autogenerated Entry for invoice #9851/12427'),
(13069, 1, 1, 13056, '2022-04-18', 80.500, 80.500, 2, 12428, 'Autogenerated Entry for invoice #9852/12428'),
(13070, 1, 1, 13057, '2022-04-18', 80.500, 80.500, 2, 12429, 'Autogenerated Entry for invoice #9853/12429'),
(13071, 1, 1, 13058, '2022-04-18', 23.000, 23.000, 2, 12430, 'Autogenerated Entry for invoice #9854/12430'),
(13072, 1, 1, 13059, '2022-04-18', 80.500, 80.500, 2, 12431, 'Autogenerated Entry for invoice #9855/12431'),
(13073, 1, 1, 13060, '2022-04-18', 23.000, 23.000, 2, 12432, 'Autogenerated Entry for invoice #9856/12432'),
(13074, 1, 1, 13061, '2022-04-18', 11.500, 11.500, 2, 12433, 'Autogenerated Entry for invoice #9857/12433'),
(13075, 1, 1, 13062, '2022-04-18', 0.000, 0.000, 2, 12434, 'Autogenerated Entry for invoice #9858/12434'),
(13076, 1, 1, 13063, '2022-04-18', 11.500, 11.500, 2, 12435, 'Autogenerated Entry for invoice #9859/12435'),
(13077, 1, 1, 13064, '2022-04-18', 80.500, 80.500, 2, 12436, 'Autogenerated Entry for invoice #9860/12436'),
(13078, 1, 1, 13065, '2022-04-18', 80.500, 80.500, 2, 12437, 'Autogenerated Entry for invoice #9861/12437'),
(13079, 1, 1, 13066, '2022-04-18', 23.000, 23.000, 2, 12438, 'Autogenerated Entry for invoice #9862/12438'),
(13080, 1, 1, 13067, '2022-04-18', 11.500, 11.500, 2, 12439, 'Autogenerated Entry for invoice #9863/12439'),
(13081, 1, 1, 13068, '2022-04-18', 80.500, 80.500, 2, 12440, 'Autogenerated Entry for invoice #9864/12440'),
(13082, 1, 1, 13069, '2022-04-18', 80.500, 80.500, 2, 12441, 'Autogenerated Entry for invoice #9865/12441'),
(13083, 1, 1, 13070, '2022-04-18', 80.500, 80.500, 2, 12442, 'Autogenerated Entry for invoice #9866/12442'),
(13084, 1, 1, 13071, '2022-04-18', 207.000, 207.000, 2, 12443, 'Autogenerated Entry for invoice #9867/12443'),
(13085, 1, 1, 13072, '2022-04-18', 80.500, 80.500, 2, 12444, 'Autogenerated Entry for invoice #9868/12444'),
(13086, 1, 1, 13073, '2022-04-18', 80.500, 80.500, 2, 12445, 'Autogenerated Entry for invoice #9869/12445'),
(13087, 1, 1, 13074, '2022-04-18', 80.500, 80.500, 2, 12446, 'Autogenerated Entry for invoice #9870/12446'),
(13088, 1, 1, 13075, '2022-04-18', 80.500, 80.500, 2, 12447, 'Autogenerated Entry for invoice #9871/12447'),
(13089, 1, 1, 13076, '2022-04-18', 80.500, 80.500, 2, 12448, 'Autogenerated Entry for invoice #9872/12448'),
(13090, 1, 1, 13077, '2022-04-18', 23.000, 23.000, 2, 12449, 'Autogenerated Entry for invoice #9873/12449'),
(13091, 1, 1, 13078, '2022-04-18', 80.500, 80.500, 2, 12450, 'Autogenerated Entry for invoice #9874/12450'),
(13092, 1, 1, 13079, '2022-04-18', 23.000, 23.000, 2, 12451, 'Autogenerated Entry for invoice #9875/12451'),
(13093, 1, 1, 13080, '2022-04-18', 126.500, 126.500, 2, 12452, 'Autogenerated Entry for invoice #9876/12452'),
(13094, 1, 1, 13081, '2022-04-18', 115.000, 115.000, 2, 12453, 'Autogenerated Entry for invoice #9877/12453'),
(13095, 1, 1, 13082, '2022-04-18', 115.000, 115.000, 2, 12454, 'Autogenerated Entry for invoice #9878/12454'),
(13096, 1, 1, 13083, '2022-04-18', 1150.000, 1150.000, 2, 12455, 'Autogenerated Entry for invoice #9879/12455'),
(13097, 1, 1, 13084, '2022-04-18', 57.500, 57.500, 2, 12456, 'Autogenerated Entry for invoice #9880/12456'),
(13098, 1, 1, 13085, '2022-04-18', 23.000, 23.000, 2, 12457, 'Autogenerated Entry for invoice #9881/12457'),
(13099, 1, 1, 13086, '2022-04-18', 23.000, 23.000, 2, 12458, 'Autogenerated Entry for invoice #9882/12458'),
(13100, 1, 1, 13087, '2022-04-18', 1725.000, 1725.000, 2, 12459, 'Autogenerated Entry for invoice #9883/12459'),
(13101, 1, 1, 13088, '2022-04-18', 11.500, 11.500, 2, 12460, 'Autogenerated Entry for invoice #9884/12460'),
(13102, 1, 1, 13089, '2022-04-18', 57.500, 57.500, 2, 12461, 'Autogenerated Entry for invoice #9885/12461'),
(13103, 1, 1, 13090, '2022-04-18', 34.500, 34.500, 2, 12462, 'Autogenerated Entry for invoice #9886/12462'),
(13104, 1, 1, 13091, '2022-04-18', 51.750, 51.750, 2, 12463, 'Autogenerated Entry for invoice #9887/12463'),
(13105, 1, 1, 13092, '2022-04-17', 2300.000, 2300.000, 2, 12377, 'Autogenerated Entry for invoice #9804/12377'),
(13106, 1, 1, 13093, '2022-04-17', 0.000, 0.000, 2, 12378, 'Autogenerated Entry for invoice #9805/12378'),
(13107, 1, 1, 13094, '2022-04-17', 575.000, 575.000, 2, 12379, 'Autogenerated Entry for invoice #9806/12379'),
(13108, 1, 1, 13095, '2022-04-17', 1150.000, 1150.000, 2, 12380, 'Autogenerated Entry for invoice #9807/12380'),
(13109, 1, 1, 13096, '2022-04-17', 4600.000, 4600.000, 2, 12381, 'Autogenerated Entry for invoice #9808/12381'),
(13110, 1, 1, 13097, '2022-04-17', 17250.000, 17250.000, NULL, 12382, 'Autogenerated Entry for charge #485/12382'),
(13111, 1, 1, 13098, '2022-04-17', 34.500, 34.500, 2, 12383, 'Autogenerated Entry for invoice #9809/12383'),
(13112, 1, 1, 13099, '2022-04-17', 23.000, 23.000, 2, 12384, 'Autogenerated Entry for invoice #9810/12384'),
(13113, 1, 1, 13100, '2022-04-17', 57.500, 57.500, 2, 12385, 'Autogenerated Entry for invoice #9811/12385'),
(13114, 1, 1, 13101, '2022-04-17', 115.000, 115.000, 2, 12386, 'Autogenerated Entry for invoice #9812/12386'),
(13115, 1, 1, 13102, '2022-04-17', 0.000, 0.000, 2, 12387, 'Autogenerated Entry for invoice #9813/12387'),
(13116, 1, 1, 13103, '2022-04-17', 218.500, 218.500, 2, 12388, 'Autogenerated Entry for invoice #9814/12388'),
(13117, 1, 1, 13104, '2022-04-17', 57.500, 57.500, 2, 12389, 'Autogenerated Entry for invoice #9815/12389'),
(13118, 1, 1, 13105, '2022-04-17', 11.500, 11.500, 2, 12390, 'Autogenerated Entry for invoice #9816/12390'),
(13119, 1, 1, 13106, '2022-04-17', 23.000, 23.000, 2, 12391, 'Autogenerated Entry for invoice #9817/12391'),
(13120, 1, 1, 13107, '2022-04-17', 207.000, 207.000, 2, 12392, 'Autogenerated Entry for invoice #9818/12392'),
(13121, 1, 1, 13108, '2022-04-17', 11.500, 11.500, 2, 12393, 'Autogenerated Entry for invoice #9819/12393'),
(13122, 1, 1, 13109, '2022-04-17', 218.500, 218.500, 2, 12394, 'Autogenerated Entry for invoice #9820/12394'),
(13123, 1, 1, 13110, '2022-04-17', 207.000, 207.000, 2, 12395, 'Autogenerated Entry for invoice #9821/12395'),
(13124, 1, 1, 13111, '2022-04-17', 161.000, 161.000, 2, 12396, 'Autogenerated Entry for invoice #9822/12396'),
(13125, 1, 1, 13112, '2022-04-17', 115.000, 115.000, 2, 12397, 'Autogenerated Entry for invoice #9823/12397'),
(13126, 1, 1, 13113, '2022-04-17', 23.000, 23.000, 2, 12398, 'Autogenerated Entry for invoice #9824/12398'),
(13127, 1, 1, 13114, '2022-04-17', 86.250, 86.250, NULL, 12399, 'Autogenerated Entry for charge #486/12399'),
(13128, 1, 1, 13115, '2022-04-17', 51.750, 51.750, 2, 12400, 'Autogenerated Entry for invoice #9825/12400'),
(13129, 1, 1, 13116, '2022-04-17', 0.000, 0.000, 2, 12401, 'Autogenerated Entry for invoice #9826/12401'),
(13130, 1, 1, 13117, '2022-04-17', 57.500, 57.500, 2, 12403, 'Autogenerated Entry for invoice #9828/12403'),
(13131, 1, 1, 13118, '2022-04-17', 57.500, 57.500, 2, 12404, 'Autogenerated Entry for invoice #9829/12404'),
(13132, 1, 1, 13119, '2022-04-17', 23.000, 23.000, 2, 12405, 'Autogenerated Entry for invoice #9830/12405'),
(13133, 1, 1, 13120, '2022-04-17', 23.000, 23.000, 2, 12406, 'Autogenerated Entry for invoice #9831/12406'),
(13134, 1, 1, 13121, '2022-04-17', 207.000, 207.000, 2, 12407, 'Autogenerated Entry for invoice #9832/12407'),
(13135, 1, 1, 13122, '2022-04-17', 115.000, 115.000, 2, 12408, 'Autogenerated Entry for invoice #9833/12408'),
(13136, 1, 1, 13123, '2022-04-17', 23.000, 23.000, 2, 12409, 'Autogenerated Entry for invoice #9834/12409'),
(13137, 1, 1, 13124, '2022-04-17', 23.000, 23.000, 2, 12410, 'Autogenerated Entry for invoice #9835/12410'),
(13138, 1, 1, 13125, '2022-04-17', 23.000, 23.000, 2, 12411, 'Autogenerated Entry for invoice #9836/12411'),
(13139, 1, 1, 13126, '2022-04-17', 115.000, 115.000, 2, 12412, 'Autogenerated Entry for invoice #9837/12412'),
(13140, 1, 1, 13127, '2022-04-17', 143.750, 143.750, 2, 12413, 'Autogenerated Entry for invoice #9838/12413'),
(13141, 1, 1, 13128, '2022-04-17', 207.000, 207.000, 2, 12414, 'Autogenerated Entry for invoice #9839/12414'),
(13142, 1, 1, 13129, '2022-04-17', 23.000, 23.000, 2, 12415, 'Autogenerated Entry for invoice #9840/12415'),
(13143, 1, 1, 13130, '2022-04-17', 23.000, 23.000, 2, 12416, 'Autogenerated Entry for invoice #9841/12416'),
(13144, 1, 1, 13131, '2022-04-16', 1226.540, 1226.540, 2, 12343, 'Autogenerated Entry for invoice #9773/12343'),
(13145, 1, 1, 13132, '2022-04-16', 1226.540, 1226.540, 2, 12344, 'Autogenerated Entry for invoice #9774/12344'),
(13146, 1, 1, 13133, '2022-04-16', 19090.000, 19090.000, NULL, 12345, 'Autogenerated Entry for charge #482/12345'),
(13147, 1, 1, 13134, '2022-04-16', 1410.540, 1410.540, 2, 12346, 'Autogenerated Entry for invoice #9775/12346'),
(13148, 1, 1, 13135, '2022-04-16', 23.000, 23.000, 2, 12347, 'Autogenerated Entry for invoice #9776/12347'),
(13149, 1, 1, 13136, '2022-04-16', 23.000, 23.000, 2, 12348, 'Autogenerated Entry for invoice #9777/12348'),
(13150, 1, 1, 13137, '2022-04-16', 0.000, 0.000, 2, 12349, 'Autogenerated Entry for invoice #9778/12349'),
(13151, 1, 1, 13138, '2022-04-16', 115.000, 115.000, 2, 12350, 'Autogenerated Entry for invoice #9779/12350'),
(13152, 1, 1, 13139, '2022-04-16', 34.500, 34.500, 2, 12351, 'Autogenerated Entry for invoice #9780/12351'),
(13153, 1, 1, 13140, '2022-04-16', 23.000, 23.000, 2, 12352, 'Autogenerated Entry for invoice #9781/12352'),
(13154, 1, 1, 13141, '2022-04-16', 11.500, 11.500, 2, 12353, 'Autogenerated Entry for invoice #9782/12353'),
(13155, 1, 1, 13142, '2022-04-16', 195.500, 195.500, 2, 12354, 'Autogenerated Entry for invoice #9783/12354'),
(13156, 1, 1, 13143, '2022-04-16', 23.000, 23.000, 2, 12355, 'Autogenerated Entry for invoice #9784/12355'),
(13157, 1, 1, 13144, '2022-04-16', 23.000, 23.000, 2, 12356, 'Autogenerated Entry for invoice #9785/12356'),
(13158, 1, 1, 13145, '2022-04-16', 23.000, 23.000, 2, 12357, 'Autogenerated Entry for invoice #9786/12357'),
(13159, 1, 1, 13146, '2022-04-16', 23.000, 23.000, 2, 12358, 'Autogenerated Entry for invoice #9787/12358'),
(13160, 1, 1, 13147, '2022-04-16', 161.000, 161.000, 2, 12359, 'Autogenerated Entry for invoice #9788/12359'),
(13161, 1, 1, 13148, '2022-04-16', 11.500, 11.500, 2, 12360, 'Autogenerated Entry for invoice #9789/12360'),
(13162, 1, 1, 13149, '2022-04-16', 161.000, 161.000, 2, 12361, 'Autogenerated Entry for invoice #9790/12361'),
(13163, 1, 1, 13150, '2022-04-16', 11.500, 11.500, 2, 12362, 'Autogenerated Entry for invoice #9791/12362'),
(13164, 1, 1, 13151, '2022-04-16', 23.000, 23.000, 2, 12363, 'Autogenerated Entry for invoice #9792/12363'),
(13165, 1, 1, 13152, '2022-04-16', 115.000, 115.000, 2, 12364, 'Autogenerated Entry for invoice #9793/12364'),
(13166, 1, 1, 13153, '2022-04-16', 3450.000, 3450.000, NULL, 12365, 'Autogenerated Entry for charge #483/12365'),
(13167, 1, 1, 13154, '2022-04-16', 0.000, 0.000, 2, 12366, 'Autogenerated Entry for invoice #9794/12366'),
(13168, 1, 1, 13155, '2022-04-16', 126.500, 126.500, 2, 12367, 'Autogenerated Entry for invoice #9795/12367'),
(13169, 1, 1, 13156, '2022-04-16', 23.000, 23.000, 2, 12368, 'Autogenerated Entry for invoice #9796/12368'),
(13170, 1, 1, 13157, '2022-04-16', 1725.000, 1725.000, 2, 12369, 'Autogenerated Entry for invoice #9797/12369'),
(13171, 1, 1, 13158, '2022-04-16', 23.000, 23.000, 2, 12370, 'Autogenerated Entry for invoice #9798/12370'),
(13172, 1, 1, 13159, '2022-04-16', 23.000, 23.000, 2, 12371, 'Autogenerated Entry for invoice #9799/12371'),
(13173, 1, 1, 13160, '2022-04-16', 115.000, 115.000, 2, 12372, 'Autogenerated Entry for invoice #9800/12372'),
(13174, 1, 1, 13161, '2022-04-16', 11.500, 11.500, 2, 12373, 'Autogenerated Entry for invoice #9801/12373'),
(13175, 1, 1, 13162, '2022-04-16', 11.500, 11.500, 2, 12374, 'Autogenerated Entry for invoice #9802/12374'),
(13176, 1, 1, 13163, '2022-04-16', 0.000, 0.000, 2, 12375, 'Autogenerated Entry for invoice #9803/12375'),
(13177, 1, 1, 13164, '2022-04-16', 843.330, 843.330, NULL, 12376, 'Autogenerated Entry for charge #484/12376'),
(13178, 1, 1, 13165, '2022-04-16', 23.000, 23.000, 2, 12402, 'Autogenerated Entry for invoice #9827/12402'),
(13179, 1, 1, 13166, '2022-04-16', 23.000, 23.000, 2, 12728, 'Autogenerated Entry for invoice #10132/12728'),
(13180, 1, 1, 13167, '2022-04-15', 1073.230, 1073.230, 2, 12342, 'Autogenerated Entry for invoice #9772/12342'),
(13181, 1, 1, 13168, '2022-04-14', 11.500, 11.500, 2, 12306, 'Autogenerated Entry for invoice #9736/12306'),
(13182, 1, 1, 13169, '2022-04-14', 11.500, 11.500, 2, 12307, 'Autogenerated Entry for invoice #9737/12307'),
(13183, 1, 1, 13170, '2022-04-14', 253.000, 253.000, 2, 12308, 'Autogenerated Entry for invoice #9738/12308'),
(13184, 1, 1, 13171, '2022-04-14', 23.000, 23.000, 2, 12309, 'Autogenerated Entry for invoice #9739/12309'),
(13185, 1, 1, 13172, '2022-04-14', 184.000, 184.000, 2, 12310, 'Autogenerated Entry for invoice #9740/12310'),
(13186, 1, 1, 13173, '2022-04-14', 57.500, 57.500, 2, 12311, 'Autogenerated Entry for invoice #9741/12311'),
(13187, 1, 1, 13174, '2022-04-14', 184.000, 184.000, 2, 12312, 'Autogenerated Entry for invoice #9742/12312'),
(13188, 1, 1, 13175, '2022-04-14', 46.000, 46.000, 2, 12313, 'Autogenerated Entry for invoice #9743/12313'),
(13189, 1, 1, 13176, '2022-04-14', 57.500, 57.500, 2, 12314, 'Autogenerated Entry for invoice #9744/12314'),
(13190, 1, 1, 13177, '2022-04-14', 57.500, 57.500, 2, 12315, 'Autogenerated Entry for invoice #9745/12315'),
(13191, 1, 1, 13178, '2022-04-14', 57.500, 57.500, 2, 12316, 'Autogenerated Entry for invoice #9746/12316'),
(13192, 1, 1, 13179, '2022-04-14', 46.000, 46.000, 2, 12317, 'Autogenerated Entry for invoice #9747/12317'),
(13193, 1, 1, 13180, '2022-04-14', 143.750, 143.750, 2, 12318, 'Autogenerated Entry for invoice #9748/12318'),
(13194, 1, 1, 13181, '2022-04-14', 34.500, 34.500, 2, 12319, 'Autogenerated Entry for invoice #9749/12319'),
(13195, 1, 1, 13182, '2022-04-14', 0.000, 0.000, NULL, 12320, 'Autogenerated Entry for invoice #9750/12320'),
(13196, 1, 1, 13182, '2022-04-14', 57.500, 57.500, 2, 12320, 'Autogenerated Entry for invoice #9750/12320'),
(13197, 1, 1, 13183, '2022-04-14', 11.500, 11.500, 2, 12321, 'Autogenerated Entry for invoice #9751/12321'),
(13198, 1, 1, 13184, '2022-04-14', 23.000, 23.000, 2, 12322, 'Autogenerated Entry for invoice #9752/12322'),
(13199, 1, 1, 13185, '2022-04-14', 34.500, 34.500, 2, 12323, 'Autogenerated Entry for invoice #9753/12323'),
(13200, 1, 1, 13186, '2022-04-14', 34.500, 34.500, 2, 12324, 'Autogenerated Entry for invoice #9754/12324'),
(13201, 1, 1, 13187, '2022-04-14', 34.500, 34.500, 2, 12325, 'Autogenerated Entry for invoice #9755/12325'),
(13202, 1, 1, 13188, '2022-04-14', 23.000, 23.000, 2, 12326, 'Autogenerated Entry for invoice #9756/12326'),
(13203, 1, 1, 13189, '2022-04-14', 57.500, 57.500, 2, 12327, 'Autogenerated Entry for invoice #9757/12327'),
(13204, 1, 1, 13190, '2022-04-14', 23.000, 23.000, 2, 12328, 'Autogenerated Entry for invoice #9758/12328'),
(13205, 1, 1, 13191, '2022-04-14', 23.000, 23.000, 2, 12329, 'Autogenerated Entry for invoice #9759/12329'),
(13206, 1, 1, 13192, '2022-04-14', 287.500, 287.500, 2, 12330, 'Autogenerated Entry for invoice #9760/12330'),
(13207, 1, 1, 13193, '2022-04-14', 23.000, 23.000, 2, 12331, 'Autogenerated Entry for invoice #9761/12331'),
(13208, 1, 1, 13194, '2022-04-14', 23.000, 23.000, 2, 12332, 'Autogenerated Entry for invoice #9762/12332'),
(13209, 1, 1, 13195, '2022-04-14', 23.000, 23.000, 2, 12333, 'Autogenerated Entry for invoice #9763/12333'),
(13210, 1, 1, 13196, '2022-04-14', 34.500, 34.500, 2, 12334, 'Autogenerated Entry for invoice #9764/12334'),
(13211, 1, 1, 13197, '2022-04-14', 57.500, 57.500, 2, 12335, 'Autogenerated Entry for invoice #9765/12335'),
(13212, 1, 1, 13198, '2022-04-14', 218.500, 218.500, 2, 12336, 'Autogenerated Entry for invoice #9766/12336'),
(13213, 1, 1, 13199, '2022-04-14', 34.500, 34.500, 2, 12337, 'Autogenerated Entry for invoice #9767/12337'),
(13214, 1, 1, 13200, '2022-04-14', 264.500, 264.500, 2, 12338, 'Autogenerated Entry for invoice #9768/12338'),
(13215, 1, 1, 13201, '2022-04-14', 46.000, 46.000, 2, 12339, 'Autogenerated Entry for invoice #9769/12339'),
(13216, 1, 1, 13202, '2022-04-14', 115.000, 115.000, 2, 12340, 'Autogenerated Entry for invoice #9770/12340');
