INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(16341, 1, 1, 16324, '2022-11-29', 23.000, 23.000, 2, 15226, 'Autogenerated Entry for invoice #12101/15226'),
(16342, 1, 1, 16325, '2022-11-29', 143.750, 143.750, 2, 15227, 'Autogenerated Entry for invoice #12102/15227'),
(16343, 1, 1, 16326, '2022-11-29', 115.000, 115.000, 2, 15228, 'Autogenerated Entry for invoice #12103/15228'),
(16344, 1, 1, 16327, '2022-11-29', 207.000, 207.000, 2, 15229, 'Autogenerated Entry for invoice #12104/15229'),
(16345, 1, 1, 16328, '2022-11-29', 189.750, 189.750, 2, 15230, 'Autogenerated Entry for invoice #12105/15230'),
(16346, 1, 1, 16329, '2022-11-29', 161.000, 161.000, 2, 15231, 'Autogenerated Entry for invoice #12106/15231'),
(16347, 1, 1, 16330, '2022-11-28', 0.000, 0.000, 2, 15183, 'Autogenerated Entry for invoice #12058/15183'),
(16348, 1, 1, 16331, '2022-11-28', 575.000, 575.000, 2, 15184, 'Autogenerated Entry for invoice #12059/15184'),
(16349, 1, 1, 16332, '2022-11-28', 1725.000, 1725.000, 2, 15185, 'Autogenerated Entry for invoice #12060/15185'),
(16350, 1, 1, 16333, '2022-11-28', 11.500, 11.500, 2, 15186, 'Autogenerated Entry for invoice #12061/15186'),
(16351, 1, 1, 16334, '2022-11-28', 126.500, 126.500, 2, 15187, 'Autogenerated Entry for invoice #12062/15187'),
(16352, 1, 1, 16335, '2022-11-28', 80.500, 80.500, 2, 15188, 'Autogenerated Entry for invoice #12063/15188'),
(16353, 1, 1, 16336, '2022-11-28', 80.500, 80.500, 2, 15189, 'Autogenerated Entry for invoice #12064/15189'),
(16354, 1, 1, 16337, '2022-11-28', 207.000, 207.000, 2, 15190, 'Autogenerated Entry for invoice #12065/15190'),
(16355, 1, 1, 16338, '2022-11-28', 310.500, 310.500, 2, 15191, 'Autogenerated Entry for invoice #12066/15191'),
(16356, 1, 1, 16339, '2022-11-28', 23.000, 23.000, 2, 15192, 'Autogenerated Entry for invoice #12067/15192'),
(16357, 1, 1, 16340, '2022-11-28', 115.000, 115.000, 2, 15193, 'Autogenerated Entry for invoice #12068/15193'),
(16358, 1, 1, 16341, '2022-11-28', 34.500, 34.500, 2, 15194, 'Autogenerated Entry for invoice #12069/15194'),
(16359, 1, 1, 16342, '2022-11-28', 23.000, 23.000, 2, 15195, 'Autogenerated Entry for invoice #12070/15195'),
(16360, 1, 1, 16343, '2022-11-28', 1150.000, 1150.000, 2, 15196, 'Autogenerated Entry for invoice #12071/15196'),
(16361, 1, 1, 16344, '2022-11-28', 4600.000, 4600.000, 2, 15197, 'Autogenerated Entry for invoice #12072/15197'),
(16362, 1, 1, 16345, '2022-11-28', 11.500, 11.500, 2, 15198, 'Autogenerated Entry for invoice #12073/15198'),
(16363, 1, 1, 16346, '2022-11-28', 23.000, 23.000, 2, 15199, 'Autogenerated Entry for invoice #12074/15199'),
(16364, 1, 1, 16347, '2022-11-28', 115.000, 115.000, 2, 15200, 'Autogenerated Entry for invoice #12075/15200'),
(16365, 1, 1, 16348, '2022-11-28', 23.000, 23.000, 2, 15201, 'Autogenerated Entry for invoice #12076/15201'),
(16366, 1, 1, 16349, '2022-11-28', 23.000, 23.000, 2, 15202, 'Autogenerated Entry for invoice #12077/15202'),
(16367, 1, 1, 16350, '2022-11-28', 235.750, 235.750, 2, 15203, 'Autogenerated Entry for invoice #12078/15203'),
(16368, 1, 1, 16351, '2022-11-28', 149.500, 149.500, 2, 15204, 'Autogenerated Entry for invoice #12079/15204'),
(16369, 1, 1, 16352, '2022-11-28', 34.500, 34.500, 2, 15205, 'Autogenerated Entry for invoice #12080/15205'),
(16370, 1, 1, 16353, '2022-11-28', 23.000, 23.000, 2, 15206, 'Autogenerated Entry for invoice #12081/15206'),
(16371, 1, 1, 16354, '2022-11-28', 2645.000, 2645.000, 2, 15207, 'Autogenerated Entry for invoice #12082/15207'),
(16372, 1, 1, 16355, '2022-11-28', 161.000, 161.000, 2, 15208, 'Autogenerated Entry for invoice #12083/15208'),
(16373, 1, 1, 16356, '2022-11-28', 2300.000, 2300.000, 2, 15209, 'Autogenerated Entry for invoice #12084/15209'),
(16374, 1, 1, 16357, '2022-11-28', 0.000, 0.000, 2, 15211, 'Autogenerated Entry for invoice #12086/15211'),
(16375, 1, 1, 16358, '2022-11-27', 4600.000, 4600.000, 1, 15182, 'Autogenerated Entry for invoice #12057/15182'),
(16376, 1, 1, 16359, '2022-11-27', 5750.000, 5750.000, NULL, 15154, 'Autogenerated Entry for charge #731/15154'),
(16377, 1, 1, 16360, '2022-11-27', 86.250, 86.250, NULL, 15155, 'Autogenerated Entry for charge #732/15155'),
(16378, 1, 1, 16361, '2022-11-27', 57.500, 57.500, 2, 15156, 'Autogenerated Entry for invoice #12031/15156'),
(16379, 1, 1, 16362, '2022-11-27', 2300.000, 2300.000, 2, 15157, 'Autogenerated Entry for invoice #12032/15157'),
(16380, 1, 1, 16363, '2022-11-27', 575.000, 575.000, 2, 15158, 'Autogenerated Entry for invoice #12033/15158'),
(16381, 1, 1, 16364, '2022-11-27', 4600.000, 4600.000, 2, 15159, 'Autogenerated Entry for invoice #12034/15159'),
(16382, 1, 1, 16365, '2022-11-27', 2300.000, 2300.000, 2, 15160, 'Autogenerated Entry for invoice #12035/15160'),
(16383, 1, 1, 16366, '2022-11-27', 57.500, 57.500, 2, 15161, 'Autogenerated Entry for invoice #12036/15161'),
(16384, 1, 1, 16367, '2022-11-27', 2300.000, 2300.000, 2, 15162, 'Autogenerated Entry for invoice #12037/15162'),
(16385, 1, 1, 16368, '2022-11-27', 2300.000, 2300.000, 2, 15163, 'Autogenerated Entry for invoice #12038/15163'),
(16386, 1, 1, 16369, '2022-11-27', 4600.000, 4600.000, 2, 15164, 'Autogenerated Entry for invoice #12039/15164'),
(16387, 1, 1, 16370, '2022-11-27', 2276.790, 2276.790, 2, 15165, 'Autogenerated Entry for invoice #12040/15165'),
(16388, 1, 1, 16371, '2022-11-27', 2276.900, 2276.900, 2, 15166, 'Autogenerated Entry for invoice #12041/15166'),
(16389, 1, 1, 16372, '2022-11-27', 2276.900, 2276.900, 2, 15167, 'Autogenerated Entry for invoice #12042/15167'),
(16390, 1, 1, 16373, '2022-11-27', 2300.000, 2300.000, 2, 15168, 'Autogenerated Entry for invoice #12043/15168'),
(16391, 1, 1, 16374, '2022-11-27', 2300.000, 2300.000, 2, 15169, 'Autogenerated Entry for invoice #12044/15169'),
(16392, 1, 1, 16375, '2022-11-27', 2300.000, 2300.000, 2, 15170, 'Autogenerated Entry for invoice #12045/15170'),
(16393, 1, 1, 16376, '2022-11-27', 11.500, 11.500, 2, 15171, 'Autogenerated Entry for invoice #12046/15171'),
(16394, 1, 1, 16377, '2022-11-27', 23.000, 23.000, 2, 15172, 'Autogenerated Entry for invoice #12047/15172'),
(16395, 1, 1, 16378, '2022-11-27', 23.000, 23.000, 2, 15173, 'Autogenerated Entry for invoice #12048/15173'),
(16396, 1, 1, 16379, '2022-11-27', 189.750, 189.750, 2, 15174, 'Autogenerated Entry for invoice #12049/15174'),
(16397, 1, 1, 16380, '2022-11-27', 115.000, 115.000, 2, 15175, 'Autogenerated Entry for invoice #12050/15175'),
(16398, 1, 1, 16381, '2022-11-27', 23.000, 23.000, 2, 15176, 'Autogenerated Entry for invoice #12051/15176'),
(16399, 1, 1, 16382, '2022-11-27', 23.000, 23.000, 2, 15177, 'Autogenerated Entry for invoice #12052/15177'),
(16400, 1, 1, 16383, '2022-11-27', 310.500, 310.500, 2, 15178, 'Autogenerated Entry for invoice #12053/15178'),
(16401, 1, 1, 16384, '2022-11-27', 143.750, 143.750, 2, 15179, 'Autogenerated Entry for invoice #12054/15179'),
(16402, 1, 1, 16385, '2022-11-27', 161.000, 161.000, 2, 15180, 'Autogenerated Entry for invoice #12055/15180'),
(16403, 1, 1, 16386, '2022-11-27', 57.500, 57.500, 2, 15181, 'Autogenerated Entry for invoice #12056/15181'),
(16404, 1, 1, 16387, '2022-11-26', 4600.000, 4600.000, 2, 15133, 'Autogenerated Entry for invoice #12013/15133'),
(16405, 1, 1, 16388, '2022-11-26', -116918.090, -116918.090, NULL, 15134, 'Autogenerated Entry for charge #728/15134'),
(16406, 1, 1, 16389, '2022-11-26', -4431.200, -4431.200, NULL, 15135, 'Autogenerated Entry for charge #729/15135'),
(16407, 1, 1, 16390, '2022-11-26', 2292.130, 2292.130, 2, 15136, 'Autogenerated Entry for invoice #12014/15136'),
(16408, 1, 1, 16391, '2022-11-26', 881.590, 881.590, 2, 15137, 'Autogenerated Entry for invoice #12015/15137'),
(16409, 1, 1, 16392, '2022-11-26', 230.000, 230.000, 2, 15138, 'Autogenerated Entry for invoice #12016/15138'),
(16410, 1, 1, 16393, '2022-11-26', 85.000, 85.000, 2, 15139, 'Autogenerated Entry for invoice #12017/15139'),
(16411, 1, 1, 16394, '2022-11-26', 4600.000, 4600.000, 2, 15140, 'Autogenerated Entry for invoice #12018/15140'),
(16412, 1, 1, 16395, '2022-11-26', 23.000, 23.000, 2, 15141, 'Autogenerated Entry for invoice #12019/15141'),
(16413, 1, 1, 16396, '2022-11-26', 4600.000, 4600.000, 2, 15142, 'Autogenerated Entry for invoice #12020/15142'),
(16414, 1, 1, 16397, '2022-11-26', 1150.000, 1150.000, 2, 15143, 'Autogenerated Entry for invoice #12021/15143'),
(16415, 1, 1, 16398, '2022-11-26', 11.500, 11.500, 2, 15144, 'Autogenerated Entry for invoice #12022/15144'),
(16416, 1, 1, 16399, '2022-11-26', 23.000, 23.000, 2, 15145, 'Autogenerated Entry for invoice #12023/15145'),
(16417, 1, 1, 16400, '2022-11-26', 23.000, 23.000, 2, 15146, 'Autogenerated Entry for invoice #12024/15146'),
(16418, 1, 1, 16401, '2022-11-26', 339.250, 339.250, 2, 15147, 'Autogenerated Entry for invoice #12025/15147'),
(16419, 1, 1, 16402, '2022-11-26', 57.500, 57.500, 2, 15148, 'Autogenerated Entry for invoice #12026/15148'),
(16420, 1, 1, 16403, '2022-11-26', 28.750, 28.750, 2, 15149, 'Autogenerated Entry for invoice #12027/15149'),
(16421, 1, 1, 16404, '2022-11-26', 115.000, 115.000, 2, 15150, 'Autogenerated Entry for invoice #12028/15150'),
(16422, 1, 1, 16405, '2022-11-26', 23.000, 23.000, 2, 15151, 'Autogenerated Entry for invoice #12029/15151'),
(16423, 1, 1, 16406, '2022-11-26', 34.500, 34.500, 2, 15152, 'Autogenerated Entry for invoice #12030/15152'),
(16424, 1, 1, 16407, '2022-11-26', -3680.490, -3680.490, NULL, 15153, 'Autogenerated Entry for charge #730/15153'),
(16425, 1, 1, 16408, '2022-11-25', 80.500, 80.500, 2, 15132, 'Autogenerated Entry for invoice #12012/15132'),
(16426, 1, 1, 16409, '2022-11-24', 5750.000, 5750.000, 1, 15129, 'Autogenerated Entry for invoice #12009/15129'),
(16427, 1, 1, 16410, '2022-11-24', 4600.000, 4600.000, 1, 15130, 'Autogenerated Entry for invoice #12010/15130'),
(16428, 1, 1, 16411, '2022-11-24', 4600.000, 4600.000, 1, 15131, 'Autogenerated Entry for invoice #12011/15131'),
(16429, 1, 1, 16412, '2022-11-24', 2300.000, 2300.000, 2, 15093, 'Autogenerated Entry for invoice #11973/15093'),
(16430, 1, 1, 16413, '2022-11-24', 2300.000, 2300.000, 2, 15094, 'Autogenerated Entry for invoice #11974/15094'),
(16431, 1, 1, 16414, '2022-11-24', 2300.000, 2300.000, 2, 15095, 'Autogenerated Entry for invoice #11975/15095'),
(16432, 1, 1, 16415, '2022-11-24', 4600.000, 4600.000, 2, 15096, 'Autogenerated Entry for invoice #11976/15096'),
(16433, 1, 1, 16416, '2022-11-24', 4600.000, 4600.000, 2, 15097, 'Autogenerated Entry for invoice #11977/15097'),
(16434, 1, 1, 16417, '2022-11-24', 4600.000, 4600.000, 2, 15098, 'Autogenerated Entry for invoice #11978/15098'),
(16435, 1, 1, 16418, '2022-11-24', 1725.000, 1725.000, 2, 15099, 'Autogenerated Entry for invoice #11979/15099'),
(16436, 1, 1, 16419, '2022-11-24', 46.000, 46.000, 2, 15100, 'Autogenerated Entry for invoice #11980/15100'),
(16437, 1, 1, 16420, '2022-11-24', 34.500, 34.500, 2, 15101, 'Autogenerated Entry for invoice #11981/15101'),
(16438, 1, 1, 16421, '2022-11-24', 23.000, 23.000, 2, 15102, 'Autogenerated Entry for invoice #11982/15102'),
(16439, 1, 1, 16422, '2022-11-24', 11.500, 11.500, 2, 15103, 'Autogenerated Entry for invoice #11983/15103'),
(16440, 1, 1, 16423, '2022-11-24', 23.000, 23.000, 2, 15104, 'Autogenerated Entry for invoice #11984/15104'),
(16441, 1, 1, 16424, '2022-11-24', 23.000, 23.000, 2, 15105, 'Autogenerated Entry for invoice #11985/15105'),
(16442, 1, 1, 16425, '2022-11-24', 23.000, 23.000, 2, 15106, 'Autogenerated Entry for invoice #11986/15106'),
(16443, 1, 1, 16426, '2022-11-24', 766.590, 766.590, 2, 15107, 'Autogenerated Entry for invoice #11987/15107'),
(16444, 1, 1, 16427, '2022-11-24', 23.000, 23.000, 2, 15108, 'Autogenerated Entry for invoice #11988/15108'),
(16445, 1, 1, 16428, '2022-11-24', 23.000, 23.000, 2, 15109, 'Autogenerated Entry for invoice #11989/15109'),
(16446, 1, 1, 16429, '2022-11-24', 11500.000, 11500.000, 2, 15110, 'Autogenerated Entry for invoice #11990/15110'),
(16447, 1, 1, 16430, '2022-11-24', 4600.000, 4600.000, 2, 15111, 'Autogenerated Entry for invoice #11991/15111'),
(16448, 1, 1, 16431, '2022-11-24', 2645.000, 2645.000, 2, 15112, 'Autogenerated Entry for invoice #11992/15112'),
(16449, 1, 1, 16432, '2022-11-24', 1725.000, 1725.000, 2, 15113, 'Autogenerated Entry for invoice #11993/15113'),
(16450, 1, 1, 16433, '2022-11-24', 1725.000, 1725.000, 2, 15114, 'Autogenerated Entry for invoice #11994/15114'),
(16451, 1, 1, 16434, '2022-11-24', 2300.000, 2300.000, 2, 15115, 'Autogenerated Entry for invoice #11995/15115'),
(16452, 1, 1, 16435, '2022-11-24', 4600.000, 4600.000, 2, 15116, 'Autogenerated Entry for invoice #11996/15116'),
(16453, 1, 1, 16436, '2022-11-24', 1725.000, 1725.000, 2, 15117, 'Autogenerated Entry for invoice #11997/15117'),
(16454, 1, 1, 16437, '2022-11-24', 23.000, 23.000, 2, 15118, 'Autogenerated Entry for invoice #11998/15118'),
(16455, 1, 1, 16438, '2022-11-24', 34.500, 34.500, 2, 15119, 'Autogenerated Entry for invoice #11999/15119'),
(16456, 1, 1, 16439, '2022-11-24', 23.000, 23.000, 2, 15120, 'Autogenerated Entry for invoice #12000/15120'),
(16457, 1, 1, 16440, '2022-11-24', 34.500, 34.500, 2, 15121, 'Autogenerated Entry for invoice #12001/15121'),
(16458, 1, 1, 16441, '2022-11-24', 63.250, 63.250, 2, 15122, 'Autogenerated Entry for invoice #12002/15122'),
(16459, 1, 1, 16442, '2022-11-24', 23.000, 23.000, 2, 15123, 'Autogenerated Entry for invoice #12003/15123'),
(16460, 1, 1, 16443, '2022-11-24', 23.000, 23.000, 2, 15124, 'Autogenerated Entry for invoice #12004/15124'),
(16461, 1, 1, 16444, '2022-11-24', 23.000, 23.000, 2, 15125, 'Autogenerated Entry for invoice #12005/15125'),
(16462, 1, 1, 16445, '2022-11-24', 57.500, 57.500, 2, 15126, 'Autogenerated Entry for invoice #12006/15126'),
(16463, 1, 1, 16446, '2022-11-24', 34.500, 34.500, 2, 15127, 'Autogenerated Entry for invoice #12007/15127'),
(16464, 1, 1, 16447, '2022-11-24', 86.250, 86.250, 2, 15128, 'Autogenerated Entry for invoice #12008/15128'),
(16465, 1, 1, 16448, '2022-11-23', 4600.000, 4600.000, 2, 15075, 'Autogenerated Entry for invoice #11957/15075'),
(16466, 1, 1, 16449, '2022-11-23', 4600.000, 4600.000, 2, 15076, 'Autogenerated Entry for invoice #11958/15076'),
(16467, 1, 1, 16450, '2022-11-23', 575.000, 575.000, NULL, 15077, 'Autogenerated Entry for charge #726/15077'),
(16468, 1, 1, 16451, '2022-11-23', 4600.000, 4600.000, 2, 15078, 'Autogenerated Entry for invoice #11959/15078'),
(16469, 1, 1, 16452, '2022-11-23', 1725.000, 1725.000, NULL, 15079, 'Autogenerated Entry for charge #727/15079'),
(16470, 1, 1, 16453, '2022-11-23', 57.500, 57.500, 2, 15080, 'Autogenerated Entry for invoice #11960/15080'),
(16471, 1, 1, 16454, '2022-11-23', 115.000, 115.000, 2, 15081, 'Autogenerated Entry for invoice #11961/15081'),
(16472, 1, 1, 16455, '2022-11-23', 23.000, 23.000, 2, 15082, 'Autogenerated Entry for invoice #11962/15082'),
(16473, 1, 1, 16456, '2022-11-23', 11.500, 11.500, 2, 15083, 'Autogenerated Entry for invoice #11963/15083'),
(16474, 1, 1, 16457, '2022-11-23', 11.500, 11.500, 2, 15084, 'Autogenerated Entry for invoice #11964/15084'),
(16475, 1, 1, 16458, '2022-11-23', 11.500, 11.500, 2, 15085, 'Autogenerated Entry for invoice #11965/15085'),
(16476, 1, 1, 16459, '2022-11-23', 11.500, 11.500, 2, 15086, 'Autogenerated Entry for invoice #11966/15086'),
(16477, 1, 1, 16460, '2022-11-23', 23.000, 23.000, 2, 15087, 'Autogenerated Entry for invoice #11967/15087'),
(16478, 1, 1, 16461, '2022-11-23', 23.000, 23.000, 2, 15088, 'Autogenerated Entry for invoice #11968/15088'),
(16479, 1, 1, 16462, '2022-11-23', 143.750, 143.750, 2, 15089, 'Autogenerated Entry for invoice #11969/15089'),
(16480, 1, 1, 16463, '2022-11-23', 23.000, 23.000, 2, 15090, 'Autogenerated Entry for invoice #11970/15090'),
(16481, 1, 1, 16464, '2022-11-23', 161.000, 161.000, 2, 15091, 'Autogenerated Entry for invoice #11971/15091'),
(16482, 1, 1, 16465, '2022-11-23', 34.500, 34.500, 2, 15092, 'Autogenerated Entry for invoice #11972/15092'),
(16483, 1, 1, 16466, '2022-11-22', 1725.000, 1725.000, 2, 15062, 'Autogenerated Entry for invoice #11944/15062'),
(16484, 1, 1, 16467, '2022-11-22', 1725.000, 1725.000, 2, 15063, 'Autogenerated Entry for invoice #11945/15063'),
(16485, 1, 1, 16468, '2022-11-22', 115.000, 115.000, 2, 15064, 'Autogenerated Entry for invoice #11946/15064'),
(16486, 1, 1, 16469, '2022-11-22', 23.000, 23.000, 2, 15065, 'Autogenerated Entry for invoice #11947/15065'),
(16487, 1, 1, 16470, '2022-11-22', 23.000, 23.000, 2, 15066, 'Autogenerated Entry for invoice #11948/15066'),
(16488, 1, 1, 16471, '2022-11-22', 11.500, 11.500, 2, 15067, 'Autogenerated Entry for invoice #11949/15067'),
(16489, 1, 1, 16472, '2022-11-22', 207.000, 207.000, 2, 15068, 'Autogenerated Entry for invoice #11950/15068'),
(16490, 1, 1, 16473, '2022-11-22', 11.500, 11.500, 2, 15069, 'Autogenerated Entry for invoice #11951/15069'),
(16491, 1, 1, 16474, '2022-11-22', 11.500, 11.500, 2, 15070, 'Autogenerated Entry for invoice #11952/15070'),
(16492, 1, 1, 16475, '2022-11-22', 1725.000, 1725.000, 2, 15071, 'Autogenerated Entry for invoice #11953/15071'),
(16493, 1, 1, 16476, '2022-11-22', 115.000, 115.000, 2, 15072, 'Autogenerated Entry for invoice #11954/15072'),
(16494, 1, 1, 16477, '2022-11-22', 11.500, 11.500, 2, 15073, 'Autogenerated Entry for invoice #11955/15073'),
(16495, 1, 1, 16478, '2022-11-22', 23.000, 23.000, 2, 15074, 'Autogenerated Entry for invoice #11956/15074'),
(16496, 1, 1, 16479, '2022-11-21', 4600.000, 4600.000, 2, 15038, 'Autogenerated Entry for invoice #11920/15038'),
(16497, 1, 1, 16480, '2022-11-21', 1150.000, 1150.000, 2, 15039, 'Autogenerated Entry for invoice #11921/15039'),
(16498, 1, 1, 16481, '2022-11-21', 11500.000, 11500.000, 2, 15040, 'Autogenerated Entry for invoice #11922/15040'),
(16499, 1, 1, 16482, '2022-11-21', 11500.000, 11500.000, 2, 15041, 'Autogenerated Entry for invoice #11923/15041'),
(16500, 1, 1, 16483, '2022-11-21', 23.000, 23.000, 2, 15042, 'Autogenerated Entry for invoice #11924/15042'),
(16501, 1, 1, 16484, '2022-11-21', 23.000, 23.000, 2, 15043, 'Autogenerated Entry for invoice #11925/15043'),
(16502, 1, 1, 16485, '2022-11-21', 23.000, 23.000, 2, 15044, 'Autogenerated Entry for invoice #11926/15044'),
(16503, 1, 1, 16486, '2022-11-21', 2300.000, 2300.000, 2, 15045, 'Autogenerated Entry for invoice #11927/15045'),
(16504, 1, 1, 16487, '2022-11-21', 4600.000, 4600.000, 2, 15046, 'Autogenerated Entry for invoice #11928/15046'),
(16505, 1, 1, 16488, '2022-11-21', 4600.000, 4600.000, 2, 15047, 'Autogenerated Entry for invoice #11929/15047'),
(16506, 1, 1, 16489, '2022-11-21', 4600.000, 4600.000, 2, 15048, 'Autogenerated Entry for invoice #11930/15048'),
(16507, 1, 1, 16490, '2022-11-21', 80.500, 80.500, 2, 15049, 'Autogenerated Entry for invoice #11931/15049'),
(16508, 1, 1, 16491, '2022-11-21', 207.000, 207.000, 2, 15050, 'Autogenerated Entry for invoice #11932/15050'),
(16509, 1, 1, 16492, '2022-11-21', 23.000, 23.000, 2, 15051, 'Autogenerated Entry for invoice #11933/15051'),
(16510, 1, 1, 16493, '2022-11-21', 207.000, 207.000, 2, 15052, 'Autogenerated Entry for invoice #11934/15052'),
(16511, 1, 1, 16494, '2022-11-21', 23.000, 23.000, 2, 15053, 'Autogenerated Entry for invoice #11935/15053'),
(16512, 1, 1, 16495, '2022-11-21', 11.500, 11.500, 2, 15054, 'Autogenerated Entry for invoice #11936/15054'),
(16513, 1, 1, 16496, '2022-11-21', 23.000, 23.000, 2, 15055, 'Autogenerated Entry for invoice #11937/15055'),
(16514, 1, 1, 16497, '2022-11-21', 11.500, 11.500, 2, 15056, 'Autogenerated Entry for invoice #11938/15056'),
(16515, 1, 1, 16498, '2022-11-21', 34.500, 34.500, 2, 15057, 'Autogenerated Entry for invoice #11939/15057'),
(16516, 1, 1, 16499, '2022-11-21', 34.500, 34.500, 2, 15058, 'Autogenerated Entry for invoice #11940/15058'),
(16517, 1, 1, 16500, '2022-11-21', 115.000, 115.000, 2, 15059, 'Autogenerated Entry for invoice #11941/15059'),
(16518, 1, 1, 16501, '2022-11-21', 115.000, 115.000, 2, 15060, 'Autogenerated Entry for invoice #11942/15060'),
(16519, 1, 1, 16502, '2022-11-21', 115.000, 115.000, 2, 15061, 'Autogenerated Entry for invoice #11943/15061'),
(16520, 1, 1, 16503, '2022-11-20', 1725.000, 1725.000, 2, 15023, 'Autogenerated Entry for invoice #11905/15023'),
(16521, 1, 1, 16504, '2022-11-20', 2300.000, 2300.000, 2, 15024, 'Autogenerated Entry for invoice #11906/15024'),
(16522, 1, 1, 16505, '2022-11-20', 23.000, 23.000, 2, 15025, 'Autogenerated Entry for invoice #11907/15025'),
(16523, 1, 1, 16506, '2022-11-20', 161.000, 161.000, 2, 15026, 'Autogenerated Entry for invoice #11908/15026'),
(16524, 1, 1, 16507, '2022-11-20', 4600.000, 4600.000, 2, 15027, 'Autogenerated Entry for invoice #11909/15027'),
(16525, 1, 1, 16508, '2022-11-20', 11.500, 11.500, 2, 15028, 'Autogenerated Entry for invoice #11910/15028'),
(16526, 1, 1, 16509, '2022-11-20', 161.000, 161.000, 2, 15029, 'Autogenerated Entry for invoice #11911/15029'),
(16527, 1, 1, 16510, '2022-11-20', 115.000, 115.000, 2, 15030, 'Autogenerated Entry for invoice #11912/15030'),
(16528, 1, 1, 16511, '2022-11-20', 46.000, 46.000, 2, 15031, 'Autogenerated Entry for invoice #11913/15031'),
(16529, 1, 1, 16512, '2022-11-20', 155.250, 155.250, 2, 15032, 'Autogenerated Entry for invoice #11914/15032'),
(16530, 1, 1, 16513, '2022-11-20', 23.000, 23.000, 2, 15033, 'Autogenerated Entry for invoice #11915/15033'),
(16531, 1, 1, 16514, '2022-11-20', 23.000, 23.000, 2, 15034, 'Autogenerated Entry for invoice #11916/15034'),
(16532, 1, 1, 16515, '2022-11-20', 23.000, 23.000, 2, 15035, 'Autogenerated Entry for invoice #11917/15035'),
(16533, 1, 1, 16516, '2022-11-20', 23.000, 23.000, 2, 15036, 'Autogenerated Entry for invoice #11918/15036'),
(16534, 1, 1, 16517, '2022-11-20', 161.000, 161.000, 2, 15037, 'Autogenerated Entry for invoice #11919/15037'),
(16535, 1, 1, 16518, '2022-11-19', 1725.000, 1725.000, 2, 15007, 'Autogenerated Entry for invoice #11889/15007'),
(16536, 1, 1, 16519, '2022-11-19', 85.000, 85.000, 2, 15008, 'Autogenerated Entry for invoice #11890/15008'),
(16537, 1, 1, 16520, '2022-11-19', 11.500, 11.500, 2, 15009, 'Autogenerated Entry for invoice #11891/15009'),
(16538, 1, 1, 16521, '2022-11-19', 11.500, 11.500, 2, 15010, 'Autogenerated Entry for invoice #11892/15010'),
(16539, 1, 1, 16522, '2022-11-19', 11.500, 11.500, 2, 15011, 'Autogenerated Entry for invoice #11893/15011'),
(16540, 1, 1, 16523, '2022-11-19', 115.000, 115.000, 2, 15012, 'Autogenerated Entry for invoice #11894/15012'),
(16541, 1, 1, 16524, '2022-11-19', 115.000, 115.000, 2, 15013, 'Autogenerated Entry for invoice #11895/15013'),
(16542, 1, 1, 16525, '2022-11-19', 23.000, 23.000, 2, 15014, 'Autogenerated Entry for invoice #11896/15014'),
(16543, 1, 1, 16526, '2022-11-19', 11.500, 11.500, 2, 15015, 'Autogenerated Entry for invoice #11897/15015'),
(16544, 1, 1, 16527, '2022-11-19', 23.000, 23.000, 2, 15016, 'Autogenerated Entry for invoice #11898/15016'),
(16545, 1, 1, 16528, '2022-11-19', 80.500, 80.500, 2, 15017, 'Autogenerated Entry for invoice #11899/15017'),
(16546, 1, 1, 16529, '2022-11-19', 11.500, 11.500, 2, 15018, 'Autogenerated Entry for invoice #11900/15018'),
(16547, 1, 1, 16530, '2022-11-19', 34.500, 34.500, 2, 15019, 'Autogenerated Entry for invoice #11901/15019'),
(16548, 1, 1, 16531, '2022-11-19', 34.500, 34.500, 2, 15020, 'Autogenerated Entry for invoice #11902/15020'),
(16549, 1, 1, 16532, '2022-11-19', 34.500, 34.500, 2, 15021, 'Autogenerated Entry for invoice #11903/15021'),
(16550, 1, 1, 16533, '2022-11-19', 161.000, 161.000, 2, 15022, 'Autogenerated Entry for invoice #11904/15022'),
(16551, 1, 1, 16534, '2022-11-17', 575.000, 575.000, NULL, 14992, 'Autogenerated Entry for charge #725/14992'),
(16552, 1, 1, 16535, '2022-11-17', 218.500, 218.500, 2, 14993, 'Autogenerated Entry for invoice #11875/14993'),
(16553, 1, 1, 16536, '2022-11-17', 23.000, 23.000, 2, 14994, 'Autogenerated Entry for invoice #11876/14994'),
(16554, 1, 1, 16537, '2022-11-17', 115.000, 115.000, 2, 14995, 'Autogenerated Entry for invoice #11877/14995'),
(16555, 1, 1, 16538, '2022-11-17', 34.500, 34.500, 2, 14996, 'Autogenerated Entry for invoice #11878/14996'),
(16556, 1, 1, 16539, '2022-11-17', 23.000, 23.000, 2, 14997, 'Autogenerated Entry for invoice #11879/14997'),
(16557, 1, 1, 16540, '2022-11-17', 172.500, 172.500, 2, 14998, 'Autogenerated Entry for invoice #11880/14998'),
(16558, 1, 1, 16541, '2022-11-17', 23.000, 23.000, 2, 14999, 'Autogenerated Entry for invoice #11881/14999'),
(16559, 1, 1, 16542, '2022-11-17', 85.000, 85.000, 2, 15000, 'Autogenerated Entry for invoice #11882/15000'),
(16560, 1, 1, 16543, '2022-11-17', 57.500, 57.500, 2, 15001, 'Autogenerated Entry for invoice #11883/15001'),
(16561, 1, 1, 16544, '2022-11-17', 34.500, 34.500, 2, 15002, 'Autogenerated Entry for invoice #11884/15002'),
(16562, 1, 1, 16545, '2022-11-17', 115.000, 115.000, 2, 15003, 'Autogenerated Entry for invoice #11885/15003'),
(16563, 1, 1, 16546, '2022-11-17', 115.000, 115.000, 2, 15004, 'Autogenerated Entry for invoice #11886/15004'),
(16564, 1, 1, 16547, '2022-11-17', 92.000, 92.000, 2, 15005, 'Autogenerated Entry for invoice #11887/15005'),
(16565, 1, 1, 16548, '2022-11-17', 23.000, 23.000, 2, 15006, 'Autogenerated Entry for invoice #11888/15006'),
(16566, 1, 1, 16549, '2022-11-16', 86.250, 86.250, NULL, 14980, 'Autogenerated Entry for charge #721/14980'),
(16567, 1, 1, 16550, '2022-11-16', 575.000, 575.000, NULL, 14981, 'Autogenerated Entry for charge #722/14981'),
(16568, 1, 1, 16551, '2022-11-16', 1725.000, 1725.000, NULL, 14982, 'Autogenerated Entry for charge #723/14982'),
(16569, 1, 1, 16552, '2022-11-16', 80.500, 80.500, 2, 14983, 'Autogenerated Entry for invoice #11867/14983'),
(16570, 1, 1, 16553, '2022-11-16', 23.000, 23.000, 2, 14984, 'Autogenerated Entry for invoice #11868/14984'),
(16571, 1, 1, 16554, '2022-11-16', 115.000, 115.000, 2, 14985, 'Autogenerated Entry for invoice #11869/14985'),
(16572, 1, 1, 16555, '2022-11-16', 23.000, 23.000, 2, 14986, 'Autogenerated Entry for invoice #11870/14986'),
(16573, 1, 1, 16556, '2022-11-16', 195.500, 195.500, 2, 14987, 'Autogenerated Entry for invoice #11871/14987'),
(16574, 1, 1, 16557, '2022-11-16', 483.000, 483.000, 2, 14988, 'Autogenerated Entry for invoice #11872/14988'),
(16575, 1, 1, 16558, '2022-11-16', 3450.000, 3450.000, NULL, 14989, 'Autogenerated Entry for charge #724/14989'),
(16576, 1, 1, 16559, '2022-11-16', 115.000, 115.000, 2, 14990, 'Autogenerated Entry for invoice #11873/14990'),
(16577, 1, 1, 16560, '2022-11-16', 57.500, 57.500, 2, 14991, 'Autogenerated Entry for invoice #11874/14991'),
(16578, 1, 1, 16561, '2022-11-15', 11500.000, 11500.000, 2, 14975, 'Autogenerated Entry for invoice #11862/14975'),
(16579, 1, 1, 16562, '2022-11-15', 11.500, 11.500, 2, 14976, 'Autogenerated Entry for invoice #11863/14976'),
(16580, 1, 1, 16563, '2022-11-15', 115.000, 115.000, 2, 14977, 'Autogenerated Entry for invoice #11864/14977'),
(16581, 1, 1, 16564, '2022-11-15', 115.000, 115.000, 2, 14978, 'Autogenerated Entry for invoice #11865/14978'),
(16582, 1, 1, 16565, '2022-11-15', 34.500, 34.500, 2, 14979, 'Autogenerated Entry for invoice #11866/14979'),
(16583, 1, 1, 16566, '2022-11-14', 230.000, 230.000, NULL, 14973, 'Autogenerated Entry for charge #720/14973'),
(16584, 1, 1, 16567, '2022-11-14', 2300.000, 2300.000, 2, 14955, 'Autogenerated Entry for invoice #11849/14955'),
(16585, 1, 1, 16568, '2022-11-14', 575.000, 575.000, NULL, 14956, 'Autogenerated Entry for charge #714/14956'),
(16586, 1, 1, 16569, '2022-11-14', 85.000, 85.000, NULL, 14957, 'Autogenerated Entry for charge #715/14957'),
(16587, 1, 1, 16570, '2022-11-14', 4600.000, 4600.000, 2, 14958, 'Autogenerated Entry for invoice #11850/14958'),
(16588, 1, 1, 16571, '2022-11-14', 4600.000, 4600.000, 2, 14959, 'Autogenerated Entry for invoice #11851/14959'),
(16589, 1, 1, 16572, '2022-11-14', 23.000, 23.000, 2, 14960, 'Autogenerated Entry for invoice #11852/14960'),
(16590, 1, 1, 16573, '2022-11-14', 4600.000, 4600.000, 2, 14961, 'Autogenerated Entry for invoice #11853/14961'),
(16591, 1, 1, 16574, '2022-11-14', 85.000, 85.000, 2, 14962, 'Autogenerated Entry for invoice #11854/14962'),
(16592, 1, 1, 16575, '2022-11-14', 8625.000, 8625.000, NULL, 14963, 'Autogenerated Entry for charge #716/14963'),
(16593, 1, 1, 16576, '2022-11-14', 1725.000, 1725.000, 2, 14964, 'Autogenerated Entry for invoice #11855/14964'),
(16594, 1, 1, 16577, '2022-11-14', 6900.000, 6900.000, NULL, 14966, 'Autogenerated Entry for charge #717/14966'),
(16595, 1, 1, 16578, '2022-11-14', 25300.000, 25300.000, NULL, 14967, 'Autogenerated Entry for charge #718/14967'),
(16596, 1, 1, 16579, '2022-11-14', 1725.000, 1725.000, NULL, 14968, 'Autogenerated Entry for charge #719/14968'),
(16597, 1, 1, 16580, '2022-11-14', 23.000, 23.000, 2, 14969, 'Autogenerated Entry for invoice #11857/14969'),
(16598, 1, 1, 16581, '2022-11-14', 63.250, 63.250, 2, 14970, 'Autogenerated Entry for invoice #11858/14970'),
(16599, 1, 1, 16582, '2022-11-14', 80.500, 80.500, 2, 14971, 'Autogenerated Entry for invoice #11859/14971'),
(16600, 1, 1, 16583, '2022-11-14', 11.500, 11.500, 2, 14972, 'Autogenerated Entry for invoice #11860/14972'),
(16601, 1, 1, 16584, '2022-11-14', 9200.000, 9200.000, 2, 14974, 'Autogenerated Entry for invoice #11861/14974'),
(16602, 1, 1, 16585, '2022-11-13', 1725.000, 1725.000, 2, 14946, 'Autogenerated Entry for invoice #11840/14946'),
(16603, 1, 1, 16586, '2022-11-13', 23.000, 23.000, 2, 14947, 'Autogenerated Entry for invoice #11841/14947'),
(16604, 1, 1, 16587, '2022-11-13', 57.500, 57.500, 2, 14948, 'Autogenerated Entry for invoice #11842/14948'),
(16605, 1, 1, 16588, '2022-11-13', 23.000, 23.000, 2, 14949, 'Autogenerated Entry for invoice #11843/14949'),
(16606, 1, 1, 16589, '2022-11-13', 23.000, 23.000, 2, 14950, 'Autogenerated Entry for invoice #11844/14950'),
(16607, 1, 1, 16590, '2022-11-13', 11.500, 11.500, 2, 14951, 'Autogenerated Entry for invoice #11845/14951'),
(16608, 1, 1, 16591, '2022-11-13', 57.500, 57.500, 2, 14952, 'Autogenerated Entry for invoice #11846/14952'),
(16609, 1, 1, 16592, '2022-11-13', 23.000, 23.000, 2, 14953, 'Autogenerated Entry for invoice #11847/14953'),
(16610, 1, 1, 16593, '2022-11-13', 23.000, 23.000, 2, 14954, 'Autogenerated Entry for invoice #11848/14954'),
(16611, 1, 1, 16594, '2022-11-12', 23.000, 23.000, 2, 14936, 'Autogenerated Entry for invoice #11830/14936'),
(16612, 1, 1, 16595, '2022-11-12', 85.000, 85.000, 2, 14937, 'Autogenerated Entry for invoice #11831/14937'),
(16613, 1, 1, 16596, '2022-11-12', 1725.000, 1725.000, 2, 14938, 'Autogenerated Entry for invoice #11832/14938'),
(16614, 1, 1, 16597, '2022-11-12', 195.500, 195.500, 2, 14939, 'Autogenerated Entry for invoice #11833/14939'),
(16615, 1, 1, 16598, '2022-11-12', 80.500, 80.500, 2, 14940, 'Autogenerated Entry for invoice #11834/14940'),
(16616, 1, 1, 16599, '2022-11-12', 1725.000, 1725.000, 2, 14941, 'Autogenerated Entry for invoice #11835/14941'),
(16617, 1, 1, 16600, '2022-11-12', 1725.000, 1725.000, 2, 14942, 'Autogenerated Entry for invoice #11836/14942'),
(16618, 1, 1, 16601, '2022-11-12', 23.000, 23.000, 2, 14943, 'Autogenerated Entry for invoice #11837/14943'),
(16619, 1, 1, 16602, '2022-11-12', 23.000, 23.000, 2, 14944, 'Autogenerated Entry for invoice #11838/14944'),
(16620, 1, 1, 16603, '2022-11-12', 23.000, 23.000, 2, 14945, 'Autogenerated Entry for invoice #11839/14945'),
(16621, 1, 1, 16604, '2022-11-11', 138.000, 138.000, 2, 14934, 'Autogenerated Entry for invoice #11828/14934'),
(16622, 1, 1, 16605, '2022-11-11', 299.000, 299.000, 2, 14935, 'Autogenerated Entry for invoice #11829/14935'),
(16623, 1, 1, 16606, '2022-11-10', 3450.000, 3450.000, NULL, 14910, 'Autogenerated Entry for charge #698/14910'),
(16624, 1, 1, 16607, '2022-11-10', 5175.000, 5175.000, NULL, 14911, 'Autogenerated Entry for charge #699/14911'),
(16625, 1, 1, 16608, '2022-11-10', 0.000, 0.000, 2, 14912, 'Autogenerated Entry for charge #700/14912'),
(16626, 1, 1, 16609, '2022-11-10', 0.000, 0.000, 2, 14913, 'Autogenerated Entry for charge #701/14913'),
(16627, 1, 1, 16610, '2022-11-10', 0.000, 0.000, 2, 14914, 'Autogenerated Entry for charge #702/14914'),
(16628, 1, 1, 16611, '2022-11-10', 0.000, 0.000, 2, 14915, 'Autogenerated Entry for charge #703/14915'),
(16629, 1, 1, 16612, '2022-11-10', 0.000, 0.000, 2, 14916, 'Autogenerated Entry for charge #704/14916'),
(16630, 1, 1, 16613, '2022-11-10', 1150.000, 1150.000, 2, 14917, 'Autogenerated Entry for invoice #11820/14917'),
(16631, 1, 1, 16614, '2022-11-10', 1725.000, 1725.000, 2, 14918, 'Autogenerated Entry for invoice #11821/14918'),
(16632, 1, 1, 16615, '2022-11-10', 0.000, 0.000, 2, 14919, 'Autogenerated Entry for charge #705/14919'),
(16633, 1, 1, 16616, '2022-11-10', 0.000, 0.000, 2, 14920, 'Autogenerated Entry for charge #706/14920'),
(16634, 1, 1, 16617, '2022-11-10', 0.000, 0.000, 2, 14921, 'Autogenerated Entry for charge #707/14921'),
(16635, 1, 1, 16618, '2022-11-10', 0.000, 0.000, 2, 14922, 'Autogenerated Entry for charge #708/14922'),
(16636, 1, 1, 16619, '2022-11-10', 0.000, 0.000, 2, 14923, 'Autogenerated Entry for charge #709/14923'),
(16637, 1, 1, 16620, '2022-11-10', 1725.000, 1725.000, 2, 14924, 'Autogenerated Entry for invoice #11822/14924'),
(16638, 1, 1, 16621, '2022-11-10', 0.000, 0.000, 2, 14925, 'Autogenerated Entry for charge #710/14925'),
(16639, 1, 1, 16622, '2022-11-10', 0.000, 0.000, 2, 14926, 'Autogenerated Entry for charge #711/14926'),
(16640, 1, 1, 16623, '2022-11-10', 0.000, 0.000, 2, 14927, 'Autogenerated Entry for charge #712/14927'),
(16641, 1, 1, 16624, '2022-11-10', 0.000, 0.000, 2, 14928, 'Autogenerated Entry for charge #713/14928'),
(16642, 1, 1, 16625, '2022-11-10', 57.500, 57.500, 2, 14929, 'Autogenerated Entry for invoice #11823/14929'),
(16643, 1, 1, 16626, '2022-11-10', 34.500, 34.500, 2, 14930, 'Autogenerated Entry for invoice #11824/14930'),
(16644, 1, 1, 16627, '2022-11-10', 23.000, 23.000, 2, 14931, 'Autogenerated Entry for invoice #11825/14931'),
(16645, 1, 1, 16628, '2022-11-10', 57.500, 57.500, 2, 14932, 'Autogenerated Entry for invoice #11826/14932'),
(16646, 1, 1, 16629, '2022-11-10', 201.250, 201.250, 2, 14933, 'Autogenerated Entry for invoice #11827/14933'),
(16647, 1, 1, 16630, '2022-11-10', 0.000, 0.000, 2, 14965, 'Autogenerated Entry for invoice #11856/14965'),
(16648, 1, 1, 16631, '2022-11-09', 0.000, 0.000, 2, 14841, 'Autogenerated Entry for charge #635/14841'),
(16649, 1, 1, 16632, '2022-11-09', 0.000, 0.000, 2, 14842, 'Autogenerated Entry for charge #636/14842'),
(16650, 1, 1, 16633, '2022-11-09', 0.000, 0.000, 2, 14843, 'Autogenerated Entry for charge #637/14843'),
(16651, 1, 1, 16634, '2022-11-09', 34500.000, 34500.000, NULL, 14844, 'Autogenerated Entry for charge #638/14844'),
(16652, 1, 1, 16635, '2022-11-09', 0.000, 0.000, 2, 14845, 'Autogenerated Entry for charge #639/14845'),
(16653, 1, 1, 16636, '2022-11-09', 0.000, 0.000, 2, 14846, 'Autogenerated Entry for charge #640/14846'),
(16654, 1, 1, 16637, '2022-11-09', 0.000, 0.000, 2, 14847, 'Autogenerated Entry for charge #641/14847'),
(16655, 1, 1, 16638, '2022-11-09', 0.000, 0.000, 2, 14848, 'Autogenerated Entry for charge #642/14848'),
(16656, 1, 1, 16639, '2022-11-09', 0.000, 0.000, 2, 14849, 'Autogenerated Entry for charge #643/14849'),
(16657, 1, 1, 16640, '2022-11-09', 0.000, 0.000, 2, 14850, 'Autogenerated Entry for charge #644/14850'),
(16658, 1, 1, 16641, '2022-11-09', 0.000, 0.000, 2, 14851, 'Autogenerated Entry for charge #645/14851'),
(16659, 1, 1, 16642, '2022-11-09', 0.000, 0.000, 2, 14852, 'Autogenerated Entry for charge #646/14852'),
(16660, 1, 1, 16643, '2022-11-09', 0.000, 0.000, 2, 14853, 'Autogenerated Entry for charge #647/14853'),
(16661, 1, 1, 16644, '2022-11-09', 0.000, 0.000, 2, 14854, 'Autogenerated Entry for charge #648/14854'),
(16662, 1, 1, 16645, '2022-11-09', 0.000, 0.000, 2, 14855, 'Autogenerated Entry for charge #649/14855'),
(16663, 1, 1, 16646, '2022-11-09', 0.000, 0.000, 2, 14856, 'Autogenerated Entry for charge #650/14856'),
(16664, 1, 1, 16647, '2022-11-09', 0.000, 0.000, 2, 14857, 'Autogenerated Entry for charge #651/14857'),
(16665, 1, 1, 16648, '2022-11-09', 0.000, 0.000, 2, 14858, 'Autogenerated Entry for charge #652/14858'),
(16666, 1, 1, 16649, '2022-11-09', 0.000, 0.000, 2, 14859, 'Autogenerated Entry for charge #653/14859'),
(16667, 1, 1, 16650, '2022-11-09', 0.000, 0.000, 2, 14860, 'Autogenerated Entry for charge #654/14860'),
(16668, 1, 1, 16651, '2022-11-09', 1725.000, 1725.000, 2, 14861, 'Autogenerated Entry for invoice #11814/14861'),
(16669, 1, 1, 16652, '2022-11-09', 0.000, 0.000, 2, 14862, 'Autogenerated Entry for charge #655/14862'),
(16670, 1, 1, 16653, '2022-11-09', 0.000, 0.000, 2, 14863, 'Autogenerated Entry for charge #656/14863'),
(16671, 1, 1, 16654, '2022-11-09', 0.000, 0.000, 2, 14864, 'Autogenerated Entry for charge #657/14864'),
(16672, 1, 1, 16655, '2022-11-09', 0.000, 0.000, 2, 14865, 'Autogenerated Entry for charge #658/14865'),
(16673, 1, 1, 16656, '2022-11-09', 0.000, 0.000, 2, 14866, 'Autogenerated Entry for charge #659/14866'),
(16674, 1, 1, 16657, '2022-11-09', 0.000, 0.000, 2, 14867, 'Autogenerated Entry for charge #660/14867'),
(16675, 1, 1, 16658, '2022-11-09', 0.000, 0.000, 2, 14868, 'Autogenerated Entry for charge #661/14868'),
(16676, 1, 1, 16659, '2022-11-09', 0.000, 0.000, 2, 14869, 'Autogenerated Entry for charge #662/14869'),
(16677, 1, 1, 16660, '2022-11-09', 0.000, 0.000, 2, 14870, 'Autogenerated Entry for charge #663/14870'),
(16678, 1, 1, 16661, '2022-11-09', 0.000, 0.000, 2, 14871, 'Autogenerated Entry for charge #664/14871'),
(16679, 1, 1, 16662, '2022-11-09', 0.000, 0.000, 2, 14872, 'Autogenerated Entry for charge #665/14872'),
(16680, 1, 1, 16663, '2022-11-09', 0.000, 0.000, 2, 14873, 'Autogenerated Entry for charge #666/14873'),
(16681, 1, 1, 16664, '2022-11-09', 0.000, 0.000, 2, 14874, 'Autogenerated Entry for charge #667/14874'),
(16682, 1, 1, 16665, '2022-11-09', 0.000, 0.000, 2, 14875, 'Autogenerated Entry for charge #668/14875'),
(16683, 1, 1, 16666, '2022-11-09', 0.000, 0.000, 2, 14876, 'Autogenerated Entry for charge #669/14876'),
(16684, 1, 1, 16667, '2022-11-09', 0.000, 0.000, 2, 14877, 'Autogenerated Entry for charge #670/14877'),
(16685, 1, 1, 16668, '2022-11-09', 0.000, 0.000, 2, 14878, 'Autogenerated Entry for charge #671/14878'),
(16686, 1, 1, 16669, '2022-11-09', 0.000, 0.000, 2, 14879, 'Autogenerated Entry for charge #672/14879'),
(16687, 1, 1, 16670, '2022-11-09', 0.000, 0.000, 2, 14880, 'Autogenerated Entry for charge #673/14880'),
(16688, 1, 1, 16671, '2022-11-09', 0.000, 0.000, 2, 14881, 'Autogenerated Entry for charge #674/14881'),
(16689, 1, 1, 16672, '2022-11-09', 0.000, 0.000, 2, 14882, 'Autogenerated Entry for charge #675/14882'),
(16690, 1, 1, 16673, '2022-11-09', 0.000, 0.000, 2, 14883, 'Autogenerated Entry for charge #676/14883'),
(16691, 1, 1, 16674, '2022-11-09', 0.000, 0.000, 2, 14884, 'Autogenerated Entry for charge #677/14884'),
(16692, 1, 1, 16675, '2022-11-09', 0.000, 0.000, 2, 14885, 'Autogenerated Entry for charge #678/14885'),
(16693, 1, 1, 16676, '2022-11-09', 0.000, 0.000, 2, 14886, 'Autogenerated Entry for charge #679/14886'),
(16694, 1, 1, 16677, '2022-11-09', 0.000, 0.000, 2, 14887, 'Autogenerated Entry for charge #680/14887'),
(16695, 1, 1, 16678, '2022-11-09', 0.000, 0.000, 2, 14888, 'Autogenerated Entry for charge #681/14888'),
(16696, 1, 1, 16679, '2022-11-09', 0.000, 0.000, 2, 14889, 'Autogenerated Entry for charge #682/14889'),
(16697, 1, 1, 16680, '2022-11-09', 23.000, 23.000, 2, 14890, 'Autogenerated Entry for invoice #11815/14890'),
(16698, 1, 1, 16681, '2022-11-09', 34.500, 34.500, 2, 14891, 'Autogenerated Entry for invoice #11816/14891'),
(16699, 1, 1, 16682, '2022-11-09', 207.000, 207.000, 2, 14892, 'Autogenerated Entry for invoice #11817/14892'),
(16700, 1, 1, 16683, '2022-11-09', 28.750, 28.750, 2, 14893, 'Autogenerated Entry for invoice #11818/14893'),
(16701, 1, 1, 16684, '2022-11-09', 0.000, 0.000, 2, 14894, 'Autogenerated Entry for charge #683/14894'),
(16702, 1, 1, 16685, '2022-11-09', 34.500, 34.500, 2, 14895, 'Autogenerated Entry for invoice #11819/14895'),
(16703, 1, 1, 16686, '2022-11-09', 0.000, 0.000, 2, 14896, 'Autogenerated Entry for charge #684/14896'),
(16704, 1, 1, 16687, '2022-11-09', 0.000, 0.000, 2, 14897, 'Autogenerated Entry for charge #685/14897'),
(16705, 1, 1, 16688, '2022-11-09', 0.000, 0.000, 2, 14898, 'Autogenerated Entry for charge #686/14898'),
(16706, 1, 1, 16689, '2022-11-09', 0.000, 0.000, 2, 14899, 'Autogenerated Entry for charge #687/14899'),
(16707, 1, 1, 16690, '2022-11-09', 0.000, 0.000, 2, 14900, 'Autogenerated Entry for charge #688/14900'),
(16708, 1, 1, 16691, '2022-11-09', 0.000, 0.000, 2, 14901, 'Autogenerated Entry for charge #689/14901'),
(16709, 1, 1, 16692, '2022-11-09', 0.000, 0.000, 2, 14903, 'Autogenerated Entry for charge #691/14903'),
(16710, 1, 1, 16693, '2022-11-09', 0.000, 0.000, 2, 14904, 'Autogenerated Entry for charge #692/14904'),
(16711, 1, 1, 16694, '2022-11-09', 0.000, 0.000, 2, 14905, 'Autogenerated Entry for charge #693/14905'),
(16712, 1, 1, 16695, '2022-11-09', 0.000, 0.000, 2, 14906, 'Autogenerated Entry for charge #694/14906'),
(16713, 1, 1, 16696, '2022-11-09', 0.000, 0.000, 2, 14907, 'Autogenerated Entry for charge #695/14907'),
(16714, 1, 1, 16697, '2022-11-09', 0.000, 0.000, 2, 14908, 'Autogenerated Entry for charge #696/14908'),
(16715, 1, 1, 16698, '2022-11-09', 460.000, 460.000, NULL, 14909, 'Autogenerated Entry for charge #697/14909'),
(16716, 1, 1, 16699, '2022-11-08', 5175.000, 5175.000, NULL, 14834, 'Autogenerated Entry for charge #634/14834'),
(16717, 1, 1, 16700, '2022-11-08', 46.000, 46.000, 2, 14835, 'Autogenerated Entry for invoice #11808/14835'),
(16718, 1, 1, 16701, '2022-11-08', 23.000, 23.000, 2, 14836, 'Autogenerated Entry for invoice #11809/14836'),
(16719, 1, 1, 16702, '2022-11-08', 195.500, 195.500, 2, 14837, 'Autogenerated Entry for invoice #11810/14837'),
(16720, 1, 1, 16703, '2022-11-08', 149.500, 149.500, 2, 14838, 'Autogenerated Entry for invoice #11811/14838'),
(16721, 1, 1, 16704, '2022-11-08', 143.750, 143.750, 2, 14839, 'Autogenerated Entry for invoice #11812/14839'),
(16722, 1, 1, 16705, '2022-11-08', 1725.000, 1725.000, 2, 14840, 'Autogenerated Entry for invoice #11813/14840'),
(16723, 1, 1, 16706, '2022-11-07', 63.250, 63.250, 2, 14827, 'Autogenerated Entry for invoice #11801/14827'),
(16724, 1, 1, 16707, '2022-11-07', 57.500, 57.500, 2, 14828, 'Autogenerated Entry for invoice #11802/14828'),
(16725, 1, 1, 16708, '2022-11-07', 23.000, 23.000, 2, 14829, 'Autogenerated Entry for invoice #11803/14829'),
(16726, 1, 1, 16709, '2022-11-07', 149.500, 149.500, 2, 14830, 'Autogenerated Entry for invoice #11804/14830'),
(16727, 1, 1, 16710, '2022-11-07', 23.000, 23.000, 2, 14831, 'Autogenerated Entry for invoice #11805/14831'),
(16728, 1, 1, 16711, '2022-11-07', 1150.000, 1150.000, 2, 14832, 'Autogenerated Entry for invoice #11806/14832'),
(16729, 1, 1, 16712, '2022-11-07', 23.000, 23.000, 2, 14833, 'Autogenerated Entry for invoice #11807/14833'),
(16730, 1, 1, 16713, '2022-11-06', 0.000, 0.000, 2, 14821, 'Autogenerated Entry for charge #633/14821'),
(16731, 1, 1, 16714, '2022-11-06', 1725.000, 1725.000, 2, 14822, 'Autogenerated Entry for invoice #11796/14822'),
(16732, 1, 1, 16715, '2022-11-06', 23.000, 23.000, 2, 14823, 'Autogenerated Entry for invoice #11797/14823'),
(16733, 1, 1, 16716, '2022-11-06', 4600.000, 4600.000, 2, 14824, 'Autogenerated Entry for invoice #11798/14824'),
(16734, 1, 1, 16717, '2022-11-06', 4600.000, 4600.000, 2, 14825, 'Autogenerated Entry for invoice #11799/14825'),
(16735, 1, 1, 16718, '2022-11-06', 85.000, 85.000, 2, 14826, 'Autogenerated Entry for invoice #11800/14826'),
(16736, 1, 1, 16719, '2022-11-05', 4600.000, 4600.000, 1, 14817, 'Autogenerated Entry for invoice #11792/14817'),
(16737, 1, 1, 16720, '2022-11-05', 4600.000, 4600.000, 1, 14818, 'Autogenerated Entry for invoice #11793/14818'),
(16738, 1, 1, 16721, '2022-11-05', 4600.000, 4600.000, 1, 14819, 'Autogenerated Entry for invoice #11794/14819'),
(16739, 1, 1, 16722, '2022-11-05', 4600.000, 4600.000, 1, 14820, 'Autogenerated Entry for invoice #11795/14820'),
(16740, 1, 1, 16723, '2022-11-05', 2300.000, 2300.000, 2, 14799, 'Autogenerated Entry for invoice #11774/14799'),
(16741, 1, 1, 16724, '2022-11-05', 2300.000, 2300.000, 2, 14800, 'Autogenerated Entry for invoice #11775/14800'),
(16742, 1, 1, 16725, '2022-11-05', 2300.000, 2300.000, 2, 14801, 'Autogenerated Entry for invoice #11776/14801'),
(16743, 1, 1, 16726, '2022-11-05', 2300.000, 2300.000, 2, 14802, 'Autogenerated Entry for invoice #11777/14802'),
(16744, 1, 1, 16727, '2022-11-05', 2300.000, 2300.000, 2, 14803, 'Autogenerated Entry for invoice #11778/14803'),
(16745, 1, 1, 16728, '2022-11-05', 2300.000, 2300.000, 2, 14804, 'Autogenerated Entry for invoice #11779/14804'),
(16746, 1, 1, 16729, '2022-11-05', 2645.000, 2645.000, 2, 14805, 'Autogenerated Entry for invoice #11780/14805'),
(16747, 1, 1, 16730, '2022-11-05', 2300.000, 2300.000, 2, 14806, 'Autogenerated Entry for invoice #11781/14806'),
(16748, 1, 1, 16731, '2022-11-05', 2300.000, 2300.000, 2, 14807, 'Autogenerated Entry for invoice #11782/14807'),
(16749, 1, 1, 16732, '2022-11-05', 402.500, 402.500, 2, 14808, 'Autogenerated Entry for invoice #11783/14808'),
(16750, 1, 1, 16733, '2022-11-05', 23.000, 23.000, 2, 14809, 'Autogenerated Entry for invoice #11784/14809'),
(16751, 1, 1, 16734, '2022-11-05', 34.500, 34.500, 2, 14810, 'Autogenerated Entry for invoice #11785/14810'),
(16752, 1, 1, 16735, '2022-11-05', 34.500, 34.500, 2, 14811, 'Autogenerated Entry for invoice #11786/14811'),
(16753, 1, 1, 16736, '2022-11-05', 11.500, 11.500, 2, 14812, 'Autogenerated Entry for invoice #11787/14812'),
(16754, 1, 1, 16737, '2022-11-05', 11.500, 11.500, 2, 14813, 'Autogenerated Entry for invoice #11788/14813'),
(16755, 1, 1, 16738, '2022-11-05', 138.000, 138.000, 2, 14814, 'Autogenerated Entry for invoice #11789/14814'),
(16756, 1, 1, 16739, '2022-11-05', 138.000, 138.000, 2, 14815, 'Autogenerated Entry for invoice #11790/14815'),
(16757, 1, 1, 16740, '2022-11-05', 230.000, 230.000, 2, 14816, 'Autogenerated Entry for invoice #11791/14816'),
(16758, 1, 1, 16741, '2022-11-03', 0.000, 0.000, 2, 14788, 'Autogenerated Entry for charge #632/14788'),
(16759, 1, 1, 16742, '2022-11-03', 11500.000, 11500.000, 2, 14789, 'Autogenerated Entry for invoice #11764/14789'),
(16760, 1, 1, 16743, '2022-11-03', 23.000, 23.000, 2, 14790, 'Autogenerated Entry for invoice #11765/14790'),
(16761, 1, 1, 16744, '2022-11-03', 23.000, 23.000, 2, 14791, 'Autogenerated Entry for invoice #11766/14791'),
(16762, 1, 1, 16745, '2022-11-03', 161.000, 161.000, 2, 14792, 'Autogenerated Entry for invoice #11767/14792'),
(16763, 1, 1, 16746, '2022-11-03', 161.000, 161.000, 2, 14793, 'Autogenerated Entry for invoice #11768/14793'),
(16764, 1, 1, 16747, '2022-11-03', 34.500, 34.500, 2, 14794, 'Autogenerated Entry for invoice #11769/14794'),
(16765, 1, 1, 16748, '2022-11-03', 23.000, 23.000, 2, 14795, 'Autogenerated Entry for invoice #11770/14795'),
(16766, 1, 1, 16749, '2022-11-03', 23.000, 23.000, 2, 14796, 'Autogenerated Entry for invoice #11771/14796'),
(16767, 1, 1, 16750, '2022-11-03', 23.000, 23.000, 2, 14797, 'Autogenerated Entry for invoice #11772/14797'),
(16768, 1, 1, 16751, '2022-11-03', 207.000, 207.000, 2, 14798, 'Autogenerated Entry for invoice #11773/14798'),
(16769, 1, 1, 16752, '2022-11-02', 1725.000, 1725.000, 2, 14781, 'Autogenerated Entry for invoice #11757/14781'),
(16770, 1, 1, 16753, '2022-11-02', 11.500, 11.500, 2, 14782, 'Autogenerated Entry for invoice #11758/14782'),
(16771, 1, 1, 16754, '2022-11-02', 149.500, 149.500, 2, 14783, 'Autogenerated Entry for invoice #11759/14783'),
(16772, 1, 1, 16755, '2022-11-02', 34.500, 34.500, 2, 14784, 'Autogenerated Entry for invoice #11760/14784'),
(16773, 1, 1, 16756, '2022-11-02', 57.500, 57.500, 2, 14785, 'Autogenerated Entry for invoice #11761/14785'),
(16774, 1, 1, 16757, '2022-11-02', 115.000, 115.000, 2, 14786, 'Autogenerated Entry for invoice #11762/14786'),
(16775, 1, 1, 16758, '2022-11-02', 57.500, 57.500, 2, 14787, 'Autogenerated Entry for invoice #11763/14787'),
(16776, 1, 1, 16759, '2022-11-01', 9200.000, 9200.000, 1, 14780, 'Autogenerated Entry for invoice #11756/14780'),
(16777, 1, 1, 16760, '2022-11-01', 4600.000, 4600.000, 2, 14765, 'Autogenerated Entry for invoice #11741/14765'),
(16778, 1, 1, 16761, '2022-11-01', 4600.000, 4600.000, 2, 14766, 'Autogenerated Entry for invoice #11742/14766'),
(16779, 1, 1, 16762, '2022-11-01', 843.250, 843.250, 2, 14767, 'Autogenerated Entry for invoice #11743/14767'),
(16780, 1, 1, 16763, '2022-11-01', 153.320, 153.320, 2, 14768, 'Autogenerated Entry for invoice #11744/14768'),
(16781, 1, 1, 16764, '2022-11-01', 2300.000, 2300.000, 2, 14769, 'Autogenerated Entry for invoice #11745/14769'),
(16782, 1, 1, 16765, '2022-11-01', 2300.000, 2300.000, 2, 14770, 'Autogenerated Entry for invoice #11746/14770'),
(16783, 1, 1, 16766, '2022-11-01', 2300.000, 2300.000, 2, 14771, 'Autogenerated Entry for invoice #11747/14771'),
(16784, 1, 1, 16767, '2022-11-01', 2300.000, 2300.000, 2, 14772, 'Autogenerated Entry for invoice #11748/14772'),
(16785, 1, 1, 16768, '2022-11-01', 1609.840, 1609.840, 2, 14773, 'Autogenerated Entry for invoice #11749/14773'),
(16786, 1, 1, 16769, '2022-11-01', 85.000, 85.000, 2, 14774, 'Autogenerated Entry for invoice #11750/14774'),
(16787, 1, 1, 16770, '2022-11-01', 126.500, 126.500, 2, 14775, 'Autogenerated Entry for invoice #11751/14775'),
(16788, 1, 1, 16771, '2022-11-01', 57.500, 57.500, 2, 14776, 'Autogenerated Entry for invoice #11752/14776'),
(16789, 1, 1, 16772, '2022-11-01', 178.250, 178.250, 2, 14777, 'Autogenerated Entry for invoice #11753/14777'),
(16790, 1, 1, 16773, '2022-11-01', 34.500, 34.500, 2, 14778, 'Autogenerated Entry for invoice #11754/14778'),
(16791, 1, 1, 16774, '2022-11-01', 34.500, 34.500, 2, 14779, 'Autogenerated Entry for invoice #11755/14779'),
(16792, NULL, 1, 16775, '2022-11-28', 279.340, 279.340, NULL, NULL, 'Bank services Charges for POS collection on 24/11/2022 payment no 08040/08041/08042/08043\r\nNumber : 2440'),
(16793, NULL, 1, 16776, '2022-11-28', 67.150, 67.150, NULL, NULL, 'Bank services Charges for POS collection on 27/11/2022 payment no 08047/08048/08051\r\nNumber : 2441'),
(16794, NULL, 1, 16777, '2022-11-28', 278.620, 278.620, NULL, NULL, 'Bank Services Charges for POS collection on 27/11/2022 payment No 08053/08054/08055/08056/08057\r\nNumber : 2442'),
(16795, NULL, 1, 16778, '2022-11-28', 92.660, 92.660, NULL, NULL, ' Bank Services Charges for POS collection on 28/11/2022 payment no 08061/08062/08063\r\nNumber : 2443'),
(16796, NULL, 1, 16779, '2022-11-28', 86000.000, 86000.000, NULL, NULL, ' Amount paid to Watad From Milad A/c on 27/11/2022\r\nNumber : 2444');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(16797, NULL, 1, 16780, '2022-11-29', 1132.060, 1132.060, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan Balance 1285 Ref No 122 Nov 2022 (Balance 152 SAR )\r\nNumber : 2445'),
(16798, NULL, 1, 16781, '2022-11-29', 7695.220, 7695.220, NULL, NULL, 'Number : 2446\r\n INV 816 date 29/11/2022 Purchase Medical Item (Microcuvette SDM1 qty 3*250/Super Sensitive insemination gloves qty 2*292/embryo flushing catheter qty 5*5*187/embryo flushing catheter ch32qty5*203/embryo flushing catheter ch36 qty5*222/culture dish 5 well with lid qty5*39/large diameyer pipette qty 25*6.5/straw 0.25mm133 for embryo qty 10*44/emcon embryo filter qty 10*150\r\n'),
(16799, NULL, 1, 16782, '2022-11-29', 14490.000, 14490.000, NULL, NULL, ' Wood Shaving Najarh inv 622 date 29-11-2022 qty 1120*10\r\nNumber : 2447'),
(16800, NULL, 1, 16783, '2022-11-29', 580.000, 580.000, NULL, NULL, 'Purchase Nakhala qty 10*50.434 Inv 60561 date 28/11/2022\r\nNumber : 2448'),
(16801, NULL, 1, 16784, '2022-11-29', 31658.050, 31658.050, NULL, NULL, ' Payment for Horse Feed +Medicine Inv 58352/58481/58692/52341/56542/52310/55983/56229/57043/58133/58151/57508/57294/58815/57897/56904/52458/59001/59057/paid on 27/11/2022\r\nNumber : 2449'),
(16802, NULL, 1, 16785, '2022-12-30', 0.000, 0.000, NULL, NULL, 'Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022\r\nNumber : 2450'),
(16803, NULL, 1, 16786, '2022-11-30', 249.880, 249.880, NULL, NULL, 'Bank Services Charges for POS Collection on 29-11-2022 Payment No 08067/08069/08070/08071/08077\r\nNumber : 2451'),
(16804, NULL, 1, 16787, '2022-11-30', 0.570, 0.570, NULL, NULL, ' Bank Services Charges for Customer Re found on 29-11-2022 payment No 8093\r\nNumber : 2452'),
(16805, NULL, 1, 16788, '2022-11-30', 10001.150, 10001.150, NULL, NULL, 'Purchase Mare Recp No 94 From Abullah Fahad Al Haqbani paid on 29-11-2022\r\nNumber : 2453'),
(16806, NULL, 1, 16789, '2022-11-30', 36855.000, 36855.000, NULL, NULL, 'Account Has Classified Biological Assets to Recp Mare Account Approved By Jose\r\nNumber : 2454'),
(16807, NULL, 1, 16790, '2022-11-30', 6161.150, 6161.150, NULL, NULL, 'Payment for Water SEAT WATER Tang 14*220 Inv 768/767/765/764/761/760/759/758/785/780/781782/783/784/ paid to Sayed Ramdan Account on 29-11-2022///Paid to SAIF ULLAH MIRZA KHAN ON 30/11/2022 REF NO 269\r\nNumber : 2455'),
(16808, NULL, 1, 16791, '2022-11-30', 5175.000, 5175.000, NULL, NULL, 'Iqama Renewal for Labor Fee & passport Hitham Qaseem Id 2503901965 on 29-11-2022\r\nNumber : 2456'),
(16809, NULL, 1, 16792, '2022-11-30', 599.500, 599.500, NULL, NULL, ' Mobile Bill for Ricky Alfala Stud Charge No 04148 paid on 29-11-2022\r\nNumber : 2457'),
(16810, NULL, 1, 16793, '2022-11-30', 44301.790, 44301.790, NULL, NULL, 'Payment for Medical Insurance for Milad Inv 52780787/52695569/52693916/credit note 89387906/89436233/ paid on 30-2022\r\nNumber : 2458'),
(16811, NULL, 1, 16794, '2022-11-30', 5001.150, 5001.150, NULL, NULL, ' Advances Payment for Petrol Milad Paid on 30/11/2022\r\nNumber : 2459'),
(16812, NULL, 1, 16795, '2022-11-30', 29010.270, 29010.270, NULL, NULL, ' Payment for Dr Pedro Bought Medicine From Brazil inv vm918801 paid on 30/11/2022 Brazil 20779= sar 14504.56\r\nNumber : 2460'),
(16813, NULL, 1, 16796, '2022-11-30', 4278.150, 4278.150, NULL, NULL, ' Salary Payment Nov 2022 Huda Hamad Abdulazizi Al Dhubey paid on 30-11-2022--///Salary Nov 2022 Rami Mohammed Muhyoub Abduljabbar HR simco paid on 30-11-2022Number : 2461'),
(16814, NULL, 1, 16797, '2022-11-30', 1801.150, 1801.150, NULL, NULL, 'Payment for Container Inv 9238-9241-9239 Rent Services paid on 30-11-2022 Approved By Mousab -Note This Mr.Nasir New Home\r\nNumber : 2462'),
(16815, NULL, 1, 16798, '2022-11-30', 22512.050, 22512.050, NULL, NULL, ' Provision Payment for EOS/ Vacation payment /salary for Mohd Kamal paid on 30-11-2022\r\nNumber : 2463'),
(16816, NULL, 1, 16799, '2022-11-30', 3817.000, 3817.000, NULL, NULL, 'Unidentified Collection Received on 30-11-2022\r\nNumber : 2464'),
(16817, NULL, 1, 16800, '2022-11-30', 1965.550, 1965.550, NULL, NULL, ' Mr.Nasir Majils Expense Paid By Mr.Nasir Ref No 123 Nov 2022 SAR 1965.55\r\nNumber : 2466'),
(16818, NULL, 1, 16801, '2022-11-30', 3150.000, 3150.000, NULL, NULL, 'Purchase Horse feed Arsco qty 30*91.304 Inv 60707 date 30-11-2022\r\nNumber : 2469'),
(16819, NULL, 1, 16802, '2022-11-30', 17380.000, 17380.000, NULL, NULL, 'Purchase Rothas Credit qty 158*110 Inv 0061 date 11-29-2022\r\nNumber : 2470'),
(16820, NULL, 1, 16803, '2022-11-30', 4730.120, 4730.120, NULL, NULL, ' Mr.Nasir Personnel Expense Ref No 11/2022-11 SAR 4730.12 -Bill Recvd from Mousab\r\nNumber : 2471'),
(16821, NULL, 1, 16804, '2022-11-30', 1604.590, 1604.590, NULL, NULL, 'Mr.Nasir Personnel Expense Ref No 11/2022-10 SAR 1604.59 -Bill Recvd from Mousab\r\nNumber : 2472'),
(16822, NULL, 1, 16805, '2022-11-30', 1121.000, 1121.000, NULL, NULL, ' Mr.Nasir car services Lexus 570 paid NASIR NCB ON 29-11-2022 to Husain Driver Inv M-122-14286 PETROMIN CORPORATION\r\nNumber : 2473'),
(16823, NULL, 1, 16806, '2022-11-30', 118698.500, 118698.500, NULL, NULL, 'Accrued Payroll GPS Milad Nov 2022--//Accrued Payroll Cash Milad Nov 2022\r\nNumber : 2474'),
(16824, NULL, 1, 16807, '2022-11-30', 112201.527, 112201.527, NULL, NULL, 'Depreciation for Month of November 2022\r\nNumber : 2475'),
(16825, NULL, 1, 16808, '2022-11-30', 36.000, 36.000, NULL, NULL, 'Petty cash Liquidation for Sayed Ramdan for Ref No 124 Nov 2022 ( Balance 116 Sar)\r\nNumber : 2476'),
(16826, NULL, 1, 16809, '2022-11-30', 105254.011, 105254.011, NULL, NULL, 'Used Rubber Bucket qty 5*33.180 Nov 2022--///Usage Horse Feed Nov 2022--///Medicine Usage November 2022\r\nNumber : 2477'),
(16827, NULL, 1, 16810, '2022-11-30', 3186.000, 3186.000, NULL, NULL, 'Petrol expense for Milad /Watad For November 2022\r\nNumber : 2478'),
(16828, NULL, 1, 16811, '2022-11-30', 39148.420, 39148.420, NULL, NULL, 'Sold Frozen Semen Inventory Nov 2022\r\nNumber : 2479'),
(16829, NULL, 1, 16812, '2022-11-30', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets November 2022 Approved Bu Jose\r\nNumber : 2492'),
(16830, NULL, 1, 16813, '2022-12-07', 40000.000, 40000.000, NULL, NULL, 'Payment for Petty cash Advances for Milad Maint to Dani on 04/12/2022 & 06/12/2022\r\nNumber : 2480'),
(16831, NULL, 1, 16814, '2022-12-07', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06181 paid on 04/12/2022\r\nNumber : 2481'),
(16832, NULL, 1, 16815, '2022-12-08', 1766.110, 1766.110, NULL, NULL, 'Employee Telephone Bill and Internet Bill paid on 04/12/2022\r\nNumber : 2482'),
(16833, NULL, 1, 16816, '2022-12-08', 8000.000, 8000.000, NULL, NULL, ' Amount Transferred to Watad From Milad A/c on 04/12/2022\r\nNumber : 2483'),
(16834, NULL, 1, 16817, '2022-12-08', 9388.680, 9388.680, NULL, NULL, 'Payment for Shipping Charges for inv 20220558 euro 1132.64 paid on 05/12/2022\r\nNumber : 2484'),
(16835, NULL, 1, 16818, '2022-12-08', 13201.150, 13201.150, NULL, NULL, 'Payment for Rothas Inv 0195 to Muhammad Aish Farrah Al Baqami on 05/12/2022\r\nNumber : 2485'),
(16836, NULL, 1, 16819, '2022-12-08', 87366.440, 87366.440, NULL, NULL, 'Payment for Accrued GPS Payroll November 2022 paid on 06-12-2022\r\nNumber : 2486'),
(16837, NULL, 1, 16820, '2022-12-08', 53138.050, 53138.050, NULL, NULL, 'Payment for Wood Shaving Najarh Inv 400/344/457/303/ paid on 06/12/2022\r\nNumber : 2487'),
(16838, NULL, 1, 16821, '2022-12-08', 25477.970, 25477.970, NULL, NULL, 'Payment Horse Treatment Services From Jockey Club Inv No 2922-3087-3088-3178 paid on 06-12-2022\r\nNumber : 2488'),
(16839, NULL, 1, 16822, '2022-12-08', 63333.620, 63333.620, NULL, NULL, 'Conversion Rate SAR to EURO from Bank SABB Different Charges Updated ---Payment for Naseem Al Rashediah Charge No 03531/03530/inv 287 date 02/11/2022 Euro 14537 paid on 06-12-2022\r\nNumber : 2489'),
(16840, NULL, 1, 16823, '2022-12-08', 5501.150, 5501.150, NULL, NULL, ' Payment for Medicine Al Maraei Alkhadra pharmacy inv S20221126-6644 PAID ON 06-12-2022\r\nNumber : 2490'),
(16841, NULL, 1, 16824, '2022-12-08', 17401.150, 17401.150, NULL, NULL, 'Payment for Rothas Inv 0017 to Muhammad Aish Farrah Al Baqami on 06-12-2022\r\nNumber : 2491'),
(16842, NULL, 1, 16825, '2022-12-08', 4374.400, 4374.400, NULL, NULL, 'Gosi Payment for Milad /Banan Sweet paid on 06-12-2022\r\nNumber : 2493'),
(16843, NULL, 1, 16826, '2022-12-08', 53175.160, 53175.160, NULL, NULL, 'Advances Payment for EKS Farraj Doze 40inv 20220558 paid on 07/12/2022\r\nNumber : 2494'),
(16844, NULL, 1, 16827, '2022-12-08', 98.450, 98.450, NULL, NULL, 'Bank Services Charges for POS Collection on 06-12-2022 payment No 08121/08122\r\nNumber : 2495'),
(16845, NULL, 1, 16828, '2022-12-08', 54.950, 54.950, NULL, NULL, 'Bank Services Charges for pos collection on 05/12/2022 payment no 08116/08117\r\nNumber : 2496'),
(16846, NULL, 1, 16829, '2022-12-08', 52.310, 52.310, NULL, NULL, ' Bank Services charges for POS collection on 01/12/2022 payment no 08082/08084\r\nNumber : 2497'),
(16847, NULL, 1, 16830, '2022-12-08', 192.600, 192.600, NULL, NULL, 'Bank Services Charges for POs Collection on 01/12/2022 payment No 08089/08090/08092\r\nNumber : 2498'),
(16848, NULL, 1, 16831, '2022-12-08', 188.510, 188.510, NULL, NULL, 'Bank Services Charges for Pos Collection on 04/12/2022 payment no 08110/08111/08112/08113/08114\r\nNumber : 2499'),
(16849, NULL, 1, 16832, '2022-12-08', 250000.000, 250000.000, NULL, NULL, 'Amount Received from Watad to Milad on 05/12/2022\r\nNumber : 2500'),
(16850, NULL, 1, 16833, '2022-12-08', 7200.000, 7200.000, NULL, NULL, ' Petty cash Advances to Sayed From Nasir Cash Recp No 1205/22 date 05/12/2022\r\nNumber : 2501'),
(16851, NULL, 1, 16834, '2022-12-08', 2000.000, 2000.000, NULL, NULL, 'Wastage Water Supplier Albandri Abdulrahman Bajad Alotaibi Est Bill No 0226 date 01/12/2022 Date Oct 26/31 Nov 03/07/11/15/19/23/27/ Dec 01\r\nNumber : 2502'),
(16852, NULL, 1, 16835, '2022-12-08', 833.750, 833.750, NULL, NULL, 'Purchase Medical Supply Inventory EQUIHOLD MEDIUM FOR EMBRYO QTY 5*145 INV 821 DATE 01/12/2022\r\nNumber : 2503\r\n'),
(16853, NULL, 1, 16836, '2022-12-08', 3875.000, 3875.000, NULL, NULL, 'PURCHASE MEDCINE PROSTIN ETRUMATE INV 55835/ ROYAL HORSE FEED INV 61092/ARSCO FEED INV 61029\r\nNumber : 2504'),
(16854, NULL, 1, 16837, '2022-12-08', 990.000, 990.000, NULL, NULL, ' Purchase medicine Ringger qty 108*9.166 Inv S20221208-6778 DATE 08/12/2022\r\nNumber : 2505'),
(16855, NULL, 1, 16838, '2022-12-14', 17001.150, 17001.150, NULL, NULL, 'Purchase Recp No 216 & 217 from Younis paid on 11-12-2022\r\nNumber : 2507'),
(16856, NULL, 1, 16839, '2022-12-14', 13501.150, 13501.150, NULL, NULL, 'Payment for Purchase Alfa Alfa barsim qty 250*27 from Khaled Mohammed Ahmed Al Sharekh paid on 11/12/2022\r\nNumber : 2508'),
(16857, NULL, 1, 16840, '2022-11-30', 2943.040, 2943.040, NULL, NULL, ' Payment for Zakath Expense for 2021 to 2022 Milad on 28/11/2022\r\nNumber : 2450'),
(16858, NULL, 1, 16841, '2022-12-14', 1961.150, 1961.150, NULL, NULL, 'Payment for Vacation Salary Mohd liton 1 year 9 Month Yearly 21 days from 15/11/2020 to 15/08/2022 paid on 11/12/2022 note yearly 21 days total days 36.75*53.33 approved By Mr.Rakan\r\nNumber : 2509'),
(16859, NULL, 1, 16842, '2022-12-14', 3214.360, 3214.360, NULL, NULL, 'Payment for Milad CR Fee paid on 11-12-2022 No 124558875\r\nNumber : 2510'),
(16860, NULL, 1, 16843, '2022-12-14', 350.000, 350.000, NULL, NULL, 'Payment for Milad chamber Fee Milad Recharge paid on 12/12/2022\r\nNumber : 2511'),
(16861, NULL, 1, 16844, '2022-12-14', 2230.000, 2230.000, NULL, NULL, 'Purchase Materials By Ahmed Twejery Clipping machine for Dirya Horse Inv 51791136 date 13/11/2022\r\nNumber : 2512'),
(16862, NULL, 1, 16845, '2022-12-14', 6925.850, 6925.850, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 7200 Ref No 126 Dec 2022\r\nNumber : 2513'),
(16863, NULL, 1, 16846, '2022-12-14', 24.000, 24.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan Balance REF NO 127 DEC 2022\r\nNumber : 2514'),
(16864, NULL, 1, 16847, '2022-12-14', 5401.150, 5401.150, NULL, NULL, 'Payment for Petty cash Sayed Ramdan paid on 13-12-2022\r\nNumber : 2515'),
(16865, NULL, 1, 16848, '2022-12-14', 3817.000, 3817.000, NULL, NULL, 'Un identify on Collection 30-11-2022 Customer has Updated Payment Voucher updated on 01/12/2022\r\nNumber : 2516'),
(16866, NULL, 1, 16849, '2022-12-15', 6.610, 6.610, NULL, NULL, 'Bank Services Charges for pos collection on 07/12/2022 payment no 08129\r\nNumber : 2517'),
(16867, NULL, 1, 16850, '2022-12-15', 120.990, 120.990, NULL, NULL, 'Bank Services Charges for POS collection on 13-12-2022 payment No 08161/08162/08163\r\nNumber : 2518'),
(16868, NULL, 1, 16851, '2022-12-15', 41.220, 41.220, NULL, NULL, ' Bank Services Charges for Pos collection on 12/12/2022 payment No 08151/08154\r\nNumber : 2519'),
(16869, NULL, 1, 16852, '2022-12-15', 279.590, 279.590, NULL, NULL, 'Bank Services Charge for POs collection on 11/12/2022 payment No 08138/08139/08140/08142/08143/08144/08146/08147/08148/08149\r\nNumber : 2520'),
(16870, NULL, 1, 16853, '2022-12-15', 76.000, 76.000, NULL, NULL, 'Bank Services Charges for POS collection 07/12/2022 payment no 08124/08125/08142\r\nNumber : 2521'),
(16871, NULL, 1, 16854, '2022-12-15', 59456.000, 59456.000, NULL, NULL, ' Petty cash Advances for Cash Salary November 2022 Recp No 1211/22 ---//Cash Salary Nov 2022 Salary Distributed on 11/12/2022\r\nNumber : 2526'),
(16872, NULL, 1, 16855, '2022-12-15', 4203.900, 4203.900, NULL, NULL, 'Petty cash for Liquidation for Nasir majils +Milad Ref No 125 Dec 2022\r\nNumber : 2527'),
(16873, NULL, 1, 16856, '2022-12-15', 32000.000, 32000.000, NULL, NULL, 'Payment for Purchase Horse From Adma Rachid Paid By Mr.Nasir On 11/12/2022 NCB ( 197/198/199/NA) EACH 8000 SAR\r\nNumber : 2528'),
(16874, NULL, 1, 16857, '2022-12-15', 1478.000, 1478.000, NULL, NULL, ' Purchase Furniture for Milad Mr.Nasir Resting Area 4 Table Gold Inv 220221204 paid cash buy Mr.Nasir Supplier Name NICE TAKHASSUSSI SHOWROOM\r\nNumber : 2529'),
(16875, NULL, 1, 16858, '2022-12-15', 6613.000, 6613.000, NULL, NULL, ' Purchase Horse feed Gain Race Horse Coarse Mix 20 Kg qty 50*115 Inv A000676 date 10/12/2022\r\nNumber : 2530'),
(16876, NULL, 1, 16859, '2022-12-15', 3150.000, 3150.000, NULL, NULL, 'Purchase Horse Feed Arsco qty 30*91.304 Inv 61253 date 10/12/2022\r\nNumber : 2531'),
(16877, NULL, 1, 16860, '2022-12-15', 1540.000, 1540.000, NULL, NULL, 'Purchase Medicine RINGER QTY 168*9.166 Inv S20221212-6822 DATE 12/12/2022\r\nNumber : 2532'),
(16878, NULL, 1, 16861, '2022-12-17', 5500.000, 5500.000, NULL, NULL, 'Purchase Medicine Credit Ringger qty 600*9.166 Inv S20221215-6855 date 15/12/2022\r\nNumber : 2533'),
(16879, NULL, 1, 16862, '2022-12-19', 5465.000, 5465.000, NULL, NULL, ' Purchase Nakhala qty 10*51304 Inv 61629 date 18/12/2022--//Arsco Feed qty 25*91.304 inv 61599 date 17/12/2022///Medicine Prostin qty 100*4.5,DMSo qty 12*130,Buscopan qty 2*120 Inv 55540 date 01/12/2022\r\nNumber : 2534'),
(16880, NULL, 1, 16863, '2022-12-20', 3150.000, 3150.000, NULL, NULL, ' Purchase Horse Feed qty 30*91.30 Inv 61710 date 20/12/2022\r\nNumber : 2535'),
(16881, NULL, 1, 16864, '2022-12-20', 1.150, 1.150, NULL, NULL, 'Customer Re found on 14-12-2022 payment no 08194\r\nNumber : 2536'),
(16882, NULL, 1, 16865, '2022-12-21', 70000.000, 70000.000, NULL, NULL, 'Petty cash Advances for Ranjith Recp No 12018/22 ---//Purchase Recp No 218/Neck 133-176 from younis osman /paid cash to Sayed Ramdan Ref No 272\r\nNumber : 2549'),
(16883, NULL, 1, 16866, '2022-12-21', 8918.580, 8918.580, NULL, NULL, ' Mr.Nasir Expense Grocery /Food Date 12/2022-13 SAR 3819.54///Mr.Nasir Expense Grocery /Food /Vehicle Services/House Hold Date 12/2022-12 SAR 5099.04/ This All Bill Received From Ismail Driver Through Mousab\r\nNumber : 2550'),
(16884, NULL, 1, 16867, '2022-12-21', 291.000, 291.000, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan Balance Ref No 129 Dec 2022\r\nNumber : 2551'),
(16885, NULL, 1, 16868, '2022-12-21', 1618.000, 1618.000, NULL, NULL, 'Petty cash Liquidation for Mr.Nasir Majils Exp Ref No 127 Dec 2022 SAR 1618\r\nNumber : 2552'),
(16886, NULL, 1, 16869, '2022-12-21', 3556.950, 3556.950, NULL, NULL, 'Payment for Stationery Inv 501/1081 paid on 20/12/2022\r\nNumber : 2553'),
(16887, NULL, 1, 16870, '2022-12-21', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 08200\r\nNumber : 2554'),
(16888, NULL, 1, 16871, '2022-12-21', 4101.150, 4101.150, NULL, NULL, 'Payment for Farrier Abdur Rahamna Taimur Taimur Ayub Paid on 20/12/2022\r\nNumber : 2555'),
(16889, NULL, 1, 16872, '2022-12-21', 0.570, 0.570, NULL, NULL, 'Bank Services Charges for Customer Re found on 14/12/2022\r\nNumber : 2537'),
(16890, NULL, 1, 16873, '2022-12-21', 72584.550, 72584.550, NULL, NULL, 'Payment for Ac Repair and Maintenance Milad Fixing Inv inv 11312 paid on 15/12/2022 Approved By Mousab\r\nNumber : 2538'),
(16891, NULL, 1, 16874, '2022-12-21', 90616.050, 90616.050, NULL, NULL, 'Purchase Alfa Alfa Barsim qty 1618*28 from Khaled Mohammed ahmed Al Sharekh paid on 18/12/2022\r\nNumber : 2539'),
(16892, NULL, 1, 16875, '2022-12-21', 22000.000, 22000.000, NULL, NULL, 'Petty cash Advances for Mr.Dani Maintenance paid on 18/12/2022\r\nNumber : 2540'),
(16893, NULL, 1, 16876, '2022-12-21', 8784.680, 8784.680, NULL, NULL, 'Payment for Shipping Line Charges Rfi Unique euro 1055inv 22700471 paid on 19-12-2022\r\nNumber : 2541'),
(16894, NULL, 1, 16877, '2022-12-21', 6856.150, 6856.150, NULL, NULL, 'Payment for Medicine to Gozl Trading Co Inv No PRH-02000/PRH-01999 paid on 19-12-2022\r\nNumber : 2542'),
(16895, NULL, 1, 16878, '2022-12-21', 6231.150, 6231.150, NULL, NULL, 'Payment for Khan Ali for Farrier from April +May +June paid on 19-12-2022\r\nNumber : 2543'),
(16896, NULL, 1, 16879, '2022-12-21', 3756.740, 3756.740, NULL, NULL, 'SIMCO DHL Charges Behalf of Sending Dry shipper Sent to Stallion Owner SMA magic One to Europe Paid on 19-12-2022\r\nNumber : 2544'),
(16897, NULL, 1, 16880, '2022-12-21', 1610.080, 1610.080, NULL, NULL, 'Mr.Nasir Majils Expense Purchased Replica With Acrlic /planter aluminum inv 82106053091020221211 from Nice Takhassussi Showroom Total Amount 1610.60-202=1408.06 add 215.20=1623.8 (13 sar paid istiyak /1610.8 paid Mr.nasir )\r\nNumber : 2545'),
(16898, NULL, 1, 16881, '2022-12-21', 11787.500, 11787.500, NULL, NULL, ' Purchase Credit Wood Shaving Najarah qty 885*10 & Truck Rent Inv 670 date 21/12/2022\r\nNumber : 2546'),
(16899, NULL, 1, 16882, '2022-12-22', 5553.650, 5553.650, NULL, NULL, 'Payment for Petrol Bill from Arabian Hala Mr.Nasir Villa Inv 90893 for nov 2022 paid on 20/12/2022\r\nNumber : 2556'),
(16900, NULL, 1, 16883, '2022-12-22', 14715.150, 14715.150, NULL, NULL, 'Payment for Horse Feed Inv A612/A580/A584 PAID ON 20/12/2022\r\nNumber : 2557'),
(16901, NULL, 1, 16884, '2022-12-22', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 Inv 06530 paid on 20/12/2022\r\nNumber : 2558'),
(16902, NULL, 1, 16885, '2022-12-22', 6001.150, 6001.150, NULL, NULL, 'Payment for Photographer Expense shaqran stud HORSE COLT CSMA NABIL/FILLY DONA MOLTA -ALEXANDER/CSMA/L SOPHIYA 2000 charge No 04227/Mr.nasir horse BassamA/SARI A/ASSEL A/HAYA A 2000 sar /visit minister visit 2000 to Rakan Abdulazizi Alopaid on 20/12/2022\r\nNumber : 2559'),
(16903, NULL, 1, 16886, '2022-12-24', 15525.000, 15525.000, NULL, NULL, 'Iqama Renewal Fee for Shakir /Ziyad Issa /Kaio Paid on 20/12/2022\r\nNumber : 2560'),
(16904, NULL, 1, 16887, '2022-12-24', 1796.900, 1796.900, NULL, NULL, 'Payment for Purchase Medical Item From Al Taher Inv 57626 paid on 21/12/2022\r\nNumber : 2561'),
(16905, NULL, 1, 16888, '2022-12-24', 1001.150, 1001.150, NULL, NULL, 'Cash Advances for Saddam Yahiya Ahamid Ahmed for Passport Renewal paid on 21/12/21022\r\nNumber : 2562\r\n'),
(16906, NULL, 1, 16889, '2022-12-24', 18407.680, 18407.680, NULL, NULL, 'Mr.Nasir Mobile Expense +Villa Internet Mobile Bill paid on 21/12/2022\r\nNumber : 2563'),
(16907, NULL, 1, 16890, '2022-12-24', 72.000, 72.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan Balance REF NO 130 DEC 2022\r\nNumber : 2564'),
(16908, NULL, 1, 16891, '2022-12-24', 5406.440, 5406.440, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5400 SAR Ref No 131 Dec 2022\r\nNumber : 2565'),
(16909, NULL, 1, 16892, '2022-12-25', 0.690, 0.690, NULL, NULL, 'Bank Services Charges for Pos collection on 19/12/2022 payment no 08182\r\nNumber : 2566'),
(16910, NULL, 1, 16893, '2022-12-25', 55.830, 55.830, NULL, NULL, 'Bank Services Charges for POS collection on 20/12/2022 payment No 08184/08188\r\nNumber : 2567'),
(16911, NULL, 1, 16894, '2022-12-25', 15.150, 15.150, NULL, NULL, 'Bank Services Charges for Pos collection on 14/12/2022 payment no 08164\r\nNumber : 2569'),
(16912, NULL, 1, 16895, '2022-12-25', 45.300, 45.300, NULL, NULL, 'Bank Services Charges for POs collection 18/12/2022 payment No 08171/08174/08175/08177\r\nNumber : 2570'),
(16913, NULL, 1, 16896, '2022-12-25', 16604.850, 16604.850, NULL, NULL, 'Petty cash for Liquidation for Dani Crea Décor 16604.85 Dec 133 2022\r\nNumber : 2571'),
(16914, NULL, 1, 16897, '2022-12-25', 20263.000, 20263.000, NULL, NULL, ' Petty cash for Liquidation for Dani Crea Decror 20263 Ref No 134 Dec 2022\r\nNumber : 2572'),
(16915, NULL, 1, 16898, '2022-12-25', 17023.310, 17023.310, NULL, NULL, 'Petty cash for Liquidation for Sayed 18000 SAR Ref No 135 Dec 2022\r\nNumber : 2573'),
(16916, NULL, 1, 16899, '2022-12-26', 105.030, 105.030, NULL, NULL, 'Bank Services Charges for pos Collection on 25-12-2022 payment no 08205/08206\r\nNumber : 2574'),
(16917, NULL, 1, 16900, '2022-12-26', 3.240, 3.240, NULL, NULL, 'Bank Services Charges for POS collection 25/12/2022 payment no 08207\r\nNumber : 2575'),
(16918, NULL, 1, 16901, '2022-12-26', 75000.000, 75000.000, NULL, NULL, ' Amount Received from Mr.Nasir Banque A/c to Milad on 22/12/2022\r\nNumber : 2576'),
(16919, NULL, 1, 16902, '2022-12-26', 12000.000, 12000.000, NULL, NULL, 'Amount Received from Mr.Nasir NCB A/c to Milad on 21/12/2022\r\nNumber : 2577'),
(16920, NULL, 1, 16903, '2022-12-26', 77000.000, 77000.000, NULL, NULL, 'Amount Received from Nasir NCB to Milad on 18/12/2022\r\nNumber : 2578'),
(16921, NULL, 1, 16904, '2022-12-26', 36500.000, 36500.000, NULL, NULL, 'Sold Recipient to Abdu Hassan No 132/182/192/148 sar 9000 (4*2250)---- Cash Hand Over to Mr.Nasir On 25/12/2022 -\r\nNumber : 2579'),
(16922, NULL, 1, 16905, '2022-12-26', 460.000, 460.000, NULL, NULL, ' Purchase Medicine Vitamin for Training Horse inv 56430 date 25/12/2022 hand Over to Kaio\r\nNumber : 2581'),
(16923, NULL, 1, 16906, '2022-12-26', 2501.250, 2501.250, NULL, NULL, 'Purchase Medical Item for Clinic (Culture Dish 5 well With Lid /Emcon Embryo filter/IUI Equine Insemination Pipette 65Cm/IUI Equine inseminations pipette 65cm )\r\nNumber : 2582'),
(16924, NULL, 1, 16907, '2022-12-26', 590.000, 590.000, NULL, NULL, 'Purchase Nakhala qty 10*51.304 Inv 619382 date 26-12-2022\r\nNumber : 2583'),
(16925, NULL, 1, 16908, '2022-12-26', 3150.000, 3150.000, NULL, NULL, ' Purchase Horse Feec Arsco qty 30*91.304 inv 61912 date 24/12/2022\r\nNumber : 2584'),
(16926, NULL, 1, 16909, '2022-12-26', 3450.000, 3450.000, NULL, NULL, ' Purchase Credit KRUUSE insemination catheter 70 Cm Ste yile qty 600*5 inv 59791 date 24/12/2022\r\nNumber : 2585'),
(16927, NULL, 1, 16910, '2022-12-26', 2826.700, 2826.700, NULL, NULL, ' Purchase Stationery printer /Toner lamination/pocket /sticky/stapler inv 1250 date 22/12/2022\r\nNumber : 2586'),
(16928, NULL, 1, 16911, '2022-12-26', 5639.270, 5639.270, NULL, NULL, ' Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-15 ///Mr.Nasir Expense for Watad Date 26-12-2022 No 12/2022-14\r\nNumber : 2587'),
(16929, NULL, 1, 16912, '2022-12-26', 680.010, 680.010, NULL, NULL, 'Mr.Nasir Majils Expense He Paid Cash to Sayed Ref No 132 Dec 2022 SAR 680.01\r\nNumber : 2588'),
(16930, NULL, 1, 16913, '2022-12-26', 34000.000, 34000.000, NULL, NULL, 'Petty cash Advances for Purchase Mare 2 From Younis Osman Recp No 1225/22 date 05/12/2022 --////Purchase Recp No 219-220 from younis osman hamed\r\nNumber : 2589'),
(16931, NULL, 1, 16914, '2022-12-27', 73027.110, 73027.110, NULL, NULL, 'ADVNACES PAYMENT FOR RUBBER SHEET Amount 38775 (without 5% commission) usd 50% paid 19387.5 usd inv HY2224 QTY 1650/45 PALLETS PAID ON 22/12/2022\r\nNumber : 2590'),
(16932, NULL, 1, 16915, '2022-12-27', 0.580, 0.580, NULL, NULL, 'Customer Re Found paid Cash By Rafi Paid Through Ranjith Bank Account on 26-12-2022 payment no 08219 customer NAIF BIN JAMEEL AL HARABI\r\nNumber : 2591'),
(16933, NULL, 1, 16916, '2022-12-27', 0.570, 0.570, NULL, NULL, ' Bank Services Charges for Customer Re found on 26-12-2022 payment No 08220\r\nNumber : 2592'),
(16934, NULL, 1, 16917, '2022-12-27', 636.500, 636.500, NULL, NULL, ' Petty cash for Liquidation for Sayed Balance visa Renewal Kaique Ref No 136 Dec 2022-balance Sayed 330 SAR\r\nNumber : 2593'),
(16935, NULL, 1, 16918, '2022-12-27', 4445.900, 4445.900, NULL, NULL, 'Advances Payment For Water Plant Chemical no Quto 183135 paid on 26-12-2022\r\nNumber : 2594'),
(16936, NULL, 1, 16919, '2022-12-28', 27601.150, 27601.150, NULL, NULL, 'Payment for Consultation Fee Engineering supervision Approved By Mousab on 26-12-2022 (This Mr.Nasir New Home Exp ) inv 209/inv 0002-1449\r\nNumber : 2595'),
(16937, NULL, 1, 16920, '2022-12-28', 15525.000, 15525.000, NULL, NULL, 'Iqama Renewal Fee paid on 26-12-2022 for Ranjith Vallattil /Siful Islam /Abdul Rahman Adma Ibrahim\r\nNumber : 2596'),
(16938, NULL, 1, 16921, '2022-12-28', 500.000, 500.000, NULL, NULL, 'Payment Case Judicial Fee for Abdul Jabbar ex Hr Manager sadd 122642899 paid on 27/12/2022\r\nNumber : 2597'),
(16939, NULL, 1, 16922, '2022-12-28', 12359.680, 12359.680, NULL, NULL, ' Petty cash for Liquidation for Sayed Balance 6200 sar Ref No 137 Dec 2022 (36 Extra Bill Summited By Rafi and That has Adjusted This Time ) --///Petty cash Advances for Saye d Ramdan for MIlad Exp Recp No 1227/22 date 27/12/2022\r\nNumber : 2598'),
(16940, NULL, 1, 16923, '2022-12-28', 53025.660, 53025.660, NULL, NULL, 'Received Stock EKS Farraj sar 53025.660/40 doze= 1 doze 1325.641 extra doze on Dec 26-12-2022\r\nNumber : 2599'),
(16941, NULL, 1, 16924, '2022-12-28', 1323.000, 1323.000, NULL, NULL, 'Purchase Horse Feed qty 10*115 inv A000722 DATE 28/12/2022\r\nNumber : 2600'),
(16942, NULL, 1, 16925, '2022-12-28', 4200.000, 4200.000, NULL, NULL, ' Purchase Asrco Feed qty 40*91.304 Inv 62108 date 28/12/2022\r\nNumber : 2601'),
(16943, NULL, 1, 16926, '2022-12-31', 25.160, 25.160, NULL, NULL, 'Bank Services Charges for POS Collection on 25/12/2022 Payment No 08214\r\nNumber : 2604'),
(16944, 1, 1, 16927, '2022-12-31', 1725.000, 1725.000, NULL, 16195, 'Autogenerated Entry for payment #1749/16195'),
(16945, 1, 1, 16928, '2022-12-31', 1725.000, 1725.000, NULL, 16196, 'Autogenerated Entry for payment #1750/16196'),
(16946, 1, 1, 16929, '2022-12-31', 5100.000, 5100.000, NULL, 16197, 'Autogenerated Entry for payment #1751/16197'),
(16947, 1, 1, 16930, '2022-12-31', 2300.000, 2300.000, NULL, 16198, 'Autogenerated Entry for payment #1752/16198'),
(16948, 1, 1, 16931, '2022-12-31', 1725.000, 1725.000, NULL, 16199, 'Autogenerated Entry for payment #1753/16199'),
(16949, 1, 1, 16932, '2022-12-31', 85.000, 85.000, NULL, 16200, 'Autogenerated Entry for payment #1754/16200'),
(16950, 1, 1, 16933, '2022-12-31', 10350.000, 10350.000, NULL, 16201, 'Autogenerated Entry for payment #1755/16201'),
(16951, 1, 1, 16934, '2022-12-30', 34500.000, 34500.000, NULL, 16194, 'Autogenerated Entry for payment #1748/16194'),
(16952, 1, 1, 16935, '2022-12-29', 10627.060, 10627.060, NULL, 16191, 'Autogenerated Entry for payment #1745/16191'),
(16953, 1, 1, 16936, '2022-12-29', 9000.000, 9000.000, NULL, 16192, 'Autogenerated Entry for payment #1746/16192'),
(16954, 1, 1, 16937, '2022-12-29', 15000.000, 15000.000, NULL, 16193, 'Autogenerated Entry for payment #1747/16193'),
(16955, 1, 1, 16938, '2022-12-27', 2800.000, 2800.000, NULL, 16187, 'Autogenerated Entry for payment #1741/16187'),
(16956, 1, 1, 16939, '2022-12-27', 3450.000, 3450.000, NULL, 16188, 'Autogenerated Entry for payment #1742/16188'),
(16957, 1, 1, 16940, '2022-12-27', -375.000, -375.000, NULL, 16189, 'Autogenerated Entry for payment #1743/16189'),
(16958, 1, 1, 16941, '2022-12-27', -17.000, -17.000, NULL, 16190, 'Autogenerated Entry for payment #1744/16190'),
(16959, 1, 1, 16942, '2022-12-26', 10200.000, 10200.000, NULL, 16186, 'Autogenerated Entry for payment #1740/16186'),
(16960, 1, 1, 16943, '2022-12-25', 5750.000, 5750.000, NULL, 16184, 'Autogenerated Entry for payment #1738/16184'),
(16961, 1, 1, 16944, '2022-12-25', 875.000, 875.000, NULL, 16185, 'Autogenerated Entry for payment #1739/16185'),
(16962, 1, 1, 16945, '2022-12-24', 2300.000, 2300.000, NULL, 16179, 'Autogenerated Entry for payment #1733/16179'),
(16963, 1, 1, 16946, '2022-12-24', 2800.000, 2800.000, NULL, 16180, 'Autogenerated Entry for payment #1734/16180'),
(16964, 1, 1, 16947, '2022-12-24', 44390.000, 44390.000, NULL, 16181, 'Autogenerated Entry for payment #1735/16181'),
(16965, 1, 1, 16948, '2022-12-24', 4600.000, 4600.000, NULL, 16182, 'Autogenerated Entry for payment #1736/16182'),
(16966, 1, 1, 16949, '2022-12-24', 403.000, 403.000, NULL, 16183, 'Autogenerated Entry for payment #1737/16183'),
(16967, 1, 1, 16950, '2022-12-22', 2225.000, 2225.000, NULL, 16176, 'Autogenerated Entry for payment #1730/16176'),
(16968, 1, 1, 16951, '2022-12-22', 5100.000, 5100.000, NULL, 16177, 'Autogenerated Entry for payment #1731/16177'),
(16969, 1, 1, 16952, '2022-12-22', 4830.000, 4830.000, NULL, 16178, 'Autogenerated Entry for payment #1732/16178'),
(16970, 1, 1, 16953, '2022-12-21', -13913.750, -13913.750, NULL, 16174, 'Autogenerated Entry for payment #1728/16174'),
(16971, 1, 1, 16954, '2022-12-21', -396.500, -396.500, NULL, 16175, 'Autogenerated Entry for payment #1729/16175'),
(16972, 1, 1, 16955, '2022-12-20', -2800.500, -2800.500, NULL, 16170, 'Autogenerated Entry for payment #1724/16170'),
(16973, 1, 1, 16956, '2022-12-20', 2800.000, 2800.000, NULL, 16171, 'Autogenerated Entry for payment #1725/16171'),
(16974, 1, 1, 16957, '2022-12-20', 2800.000, 2800.000, NULL, 16172, 'Autogenerated Entry for payment #1726/16172'),
(16975, 1, 1, 16958, '2022-12-20', 5100.000, 5100.000, NULL, 16173, 'Autogenerated Entry for payment #1727/16173'),
(16976, 1, 1, 16959, '2022-12-19', 2225.000, 2225.000, NULL, 16166, 'Autogenerated Entry for payment #1720/16166'),
(16977, 1, 1, 16960, '2022-12-19', 3902.180, 3902.180, NULL, 16167, 'Autogenerated Entry for payment #1721/16167'),
(16978, 1, 1, 16961, '2022-12-19', 2300.000, 2300.000, NULL, 16168, 'Autogenerated Entry for payment #1722/16168'),
(16979, 1, 1, 16962, '2022-12-19', 4710.000, 4710.000, NULL, 16169, 'Autogenerated Entry for payment #1723/16169'),
(16980, 1, 1, 16963, '2022-12-18', 85.000, 85.000, NULL, 16165, 'Autogenerated Entry for payment #1719/16165'),
(16981, 1, 1, 16964, '2022-12-17', 2225.000, 2225.000, NULL, 16160, 'Autogenerated Entry for payment #1714/16160'),
(16982, 1, 1, 16965, '2022-12-17', 2225.000, 2225.000, NULL, 16161, 'Autogenerated Entry for payment #1715/16161'),
(16983, 1, 1, 16966, '2022-12-17', 25.000, 25.000, NULL, 16162, 'Autogenerated Entry for payment #1716/16162'),
(16984, 1, 1, 16967, '2022-12-17', 486.580, 486.580, NULL, 16163, 'Autogenerated Entry for payment #1717/16163'),
(16985, 1, 1, 16968, '2022-12-17', 1150.000, 1150.000, NULL, 16164, 'Autogenerated Entry for payment #1718/16164'),
(16986, 1, 1, 16969, '2022-12-15', 575.000, 575.000, NULL, 16158, 'Autogenerated Entry for payment #1712/16158'),
(16987, 1, 1, 16970, '2022-12-15', 3449.990, 3449.990, NULL, 16159, 'Autogenerated Entry for payment #1713/16159'),
(16988, 1, 1, 16971, '2022-12-13', 2427.000, 2427.000, NULL, 16156, 'Autogenerated Entry for payment #1710/16156'),
(16989, 1, 1, 16972, '2022-12-13', 1881.000, 1881.000, NULL, 16157, 'Autogenerated Entry for payment #1711/16157'),
(16990, 1, 1, 16973, '2022-12-12', 5100.000, 5100.000, NULL, 16151, 'Autogenerated Entry for payment #1705/16151'),
(16991, 1, 1, 16974, '2022-12-12', 5100.000, 5100.000, NULL, 16152, 'Autogenerated Entry for payment #1706/16152'),
(16992, 1, 1, 16975, '2022-12-12', 4830.000, 4830.000, NULL, 16153, 'Autogenerated Entry for payment #1707/16153'),
(16993, 1, 1, 16976, '2022-12-12', 1740.280, 1740.280, NULL, 16154, 'Autogenerated Entry for payment #1708/16154'),
(16994, 1, 1, 16977, '2022-12-12', 575.000, 575.000, NULL, 16155, 'Autogenerated Entry for payment #1709/16155'),
(16995, 1, 1, 16978, '2022-12-11', 20.000, 20.000, NULL, 16148, 'Autogenerated Entry for payment #1702/16148'),
(16996, 1, 1, 16979, '2022-12-11', 6800.000, 6800.000, NULL, 16149, 'Autogenerated Entry for payment #1703/16149'),
(16997, 1, 1, 16980, '2022-12-11', 5100.000, 5100.000, NULL, 16150, 'Autogenerated Entry for payment #1704/16150'),
(16998, 1, 1, 16981, '2022-12-08', 2225.000, 2225.000, NULL, 16137, 'Autogenerated Entry for payment #1691/16137'),
(16999, 1, 1, 16982, '2022-12-08', 5100.000, 5100.000, NULL, 16138, 'Autogenerated Entry for payment #1692/16138'),
(17000, 1, 1, 16983, '2022-12-08', 1725.000, 1725.000, NULL, 16139, 'Autogenerated Entry for payment #1693/16139'),
(17001, 1, 1, 16984, '2022-12-08', 3450.000, 3450.000, NULL, 16140, 'Autogenerated Entry for payment #1694/16140'),
(17002, 1, 1, 16985, '2022-12-08', 1725.000, 1725.000, NULL, 16141, 'Autogenerated Entry for payment #1695/16141'),
(17003, 1, 1, 16986, '2022-12-08', 5100.000, 5100.000, NULL, 16142, 'Autogenerated Entry for payment #1696/16142'),
(17004, 1, 1, 16987, '2022-12-08', 7130.000, 7130.000, NULL, 16143, 'Autogenerated Entry for payment #1697/16143'),
(17005, 1, 1, 16988, '2022-12-08', 220.500, 220.500, NULL, 16144, 'Autogenerated Entry for payment #1698/16144'),
(17006, 1, 1, 16989, '2022-12-08', 1212.750, 1212.750, NULL, 16145, 'Autogenerated Entry for payment #1699/16145'),
(17007, 1, 1, 16990, '2022-12-08', 5100.000, 5100.000, NULL, 16146, 'Autogenerated Entry for payment #1700/16146'),
(17008, 1, 1, 16991, '2022-12-08', 3450.000, 3450.000, NULL, 16147, 'Autogenerated Entry for payment #1701/16147'),
(17009, 1, 1, 16992, '2022-12-07', 5100.000, 5100.000, NULL, 16130, 'Autogenerated Entry for payment #1684/16130'),
(17010, 1, 1, 16993, '2022-12-07', 2225.000, 2225.000, NULL, 16131, 'Autogenerated Entry for payment #1685/16131'),
(17011, 1, 1, 16994, '2022-12-07', 5100.000, 5100.000, NULL, 16132, 'Autogenerated Entry for payment #1686/16132'),
(17012, 1, 1, 16995, '2022-12-07', 3350.000, 3350.000, NULL, 16133, 'Autogenerated Entry for payment #1687/16133'),
(17013, 1, 1, 16996, '2022-12-07', 6800.000, 6800.000, NULL, 16134, 'Autogenerated Entry for payment #1688/16134'),
(17014, 1, 1, 16997, '2022-12-07', 6800.000, 6800.000, NULL, 16135, 'Autogenerated Entry for payment #1689/16135'),
(17015, 1, 1, 16998, '2022-12-07', 230.000, 230.000, NULL, 16136, 'Autogenerated Entry for payment #1690/16136'),
(17016, 1, 1, 16999, '2022-12-06', 6600.000, 6600.000, NULL, 16126, 'Autogenerated Entry for payment #1680/16126'),
(17017, 1, 1, 17000, '2022-12-06', 5100.000, 5100.000, NULL, 16127, 'Autogenerated Entry for payment #1681/16127'),
(17018, 1, 1, 17001, '2022-12-06', 2225.000, 2225.000, NULL, 16128, 'Autogenerated Entry for payment #1682/16128'),
(17019, 1, 1, 17002, '2022-12-06', 85.000, 85.000, NULL, 16129, 'Autogenerated Entry for payment #1683/16129'),
(17020, 1, 1, 17003, '2022-12-05', 7130.000, 7130.000, NULL, 16124, 'Autogenerated Entry for payment #1678/16124'),
(17021, 1, 1, 17004, '2022-12-05', 5100.000, 5100.000, NULL, 16125, 'Autogenerated Entry for payment #1679/16125'),
(17022, 1, 1, 17005, '2022-12-04', 2545.000, 2545.000, NULL, 16120, 'Autogenerated Entry for payment #1674/16120'),
(17023, 1, 1, 17006, '2022-12-04', 4755.000, 4755.000, NULL, 16121, 'Autogenerated Entry for payment #1675/16121'),
(17024, 1, 1, 17007, '2022-12-04', 1725.000, 1725.000, NULL, 16122, 'Autogenerated Entry for payment #1676/16122'),
(17025, 1, 1, 17008, '2022-12-04', 5100.000, 5100.000, NULL, 16123, 'Autogenerated Entry for payment #1677/16123'),
(17026, 1, 1, 17009, '2022-12-03', 575.000, 575.000, NULL, 16113, 'Autogenerated Entry for payment #1667/16113'),
(17027, 1, 1, 17010, '2022-12-03', 4450.000, 4450.000, NULL, 16114, 'Autogenerated Entry for payment #1668/16114'),
(17028, 1, 1, 17011, '2022-12-03', 7130.000, 7130.000, NULL, 16115, 'Autogenerated Entry for payment #1669/16115'),
(17029, 1, 1, 17012, '2022-12-03', 1725.000, 1725.000, NULL, 16116, 'Autogenerated Entry for payment #1670/16116'),
(17030, 1, 1, 17013, '2022-12-03', 5100.000, 5100.000, NULL, 16117, 'Autogenerated Entry for payment #1671/16117'),
(17031, 1, 1, 17014, '2022-12-03', 4600.000, 4600.000, NULL, 16118, 'Autogenerated Entry for payment #1672/16118'),
(17032, 1, 1, 17015, '2022-12-03', 150.000, 150.000, NULL, 16119, 'Autogenerated Entry for payment #1673/16119'),
(17033, 1, 1, 17016, '2022-12-01', 3817.000, 3817.000, NULL, 16108, 'Autogenerated Entry for payment #1662/16108'),
(17034, 1, 1, 17017, '2022-12-01', 5100.000, 5100.000, NULL, 16109, 'Autogenerated Entry for payment #1663/16109'),
(17035, 1, 1, 17018, '2022-12-01', 2000.000, 2000.000, NULL, 16110, 'Autogenerated Entry for payment #1664/16110'),
(17036, 1, 1, 17019, '2022-12-01', 1450.000, 1450.000, NULL, 16111, 'Autogenerated Entry for payment #1665/16111'),
(17037, 1, 1, 17020, '2022-12-01', 4865.000, 4865.000, NULL, 16112, 'Autogenerated Entry for payment #1666/16112'),
(17038, NULL, 1, 17021, '2022-12-31', 82.110, 82.110, NULL, NULL, 'Bank Services Charges For POS Collection on 27/12/2022 payment No 08218\r\nNumber : 2605'),
(17039, NULL, 1, 17022, '2022-12-31', 650.000, 650.000, NULL, NULL, 'ayment for Traffic Penalty for Traffic Dr Pedro 6238 no 6315997259 time 06-04-1444 time 23.03 paid on 27/12/2022-----Payment for Traffic Penalty for Traffic Dr Pedro 6238 no 6319652194 date 25/04/1444 time 6.49 paid on 27/12/2022\r\nNumber : 2606'),
(17040, NULL, 1, 17023, '2022-12-31', 4953.000, 4953.000, NULL, NULL, 'Petrol Expense For December 2022 Contract has Stopped On 31-12-2022 -Balance Amount 2003 Cash Received To Ranjith cash On Account\r\nNumber : 2607'),
(17041, NULL, 1, 17024, '2022-12-31', 1150.000, 1150.000, NULL, NULL, 'Petty cash Advances for Munwar Husain / Payment for Repair and Maint for Wix Renewal Fee from 13 the December 2022 to 12th December 2023www.milad.com.sa on 27/12/2022\r\nNumber : 2608'),
(17042, NULL, 1, 17025, '2022-12-31', 575.000, 575.000, NULL, NULL, 'Payment for Government Muqeem Fee paid on 27/12/20222 No 062108749899538\r\nNumber : 2609'),
(17043, NULL, 1, 17026, '2022-12-31', 15000.000, 15000.000, NULL, NULL, 'Amount Received From Mr.Nasir NCB to Milad Account on 26-12-2022\r\nNumber : 2610'),
(17044, NULL, 1, 17027, '2022-12-31', 4000.000, 4000.000, NULL, NULL, 'Petty cash Advances Wastage Water Inv 282 Recp No 1228/22 date 28/12/2022\r\nNumber : 2611'),
(17045, NULL, 1, 17028, '2022-12-31', 1916685.000, 1916685.000, NULL, NULL, 'Amount Received From Nasir Banque A/c to Milad Account on 28/12/2022---//Mr.Nasir Personnel Expense for Purchase Car Mohammed Yousef Al Najji Co paid on 28/12/2022\r\nNumber : 2612'),
(17046, NULL, 1, 17029, '2022-12-31', 20218.800, 20218.800, NULL, NULL, 'Advances Payment for Purchase Medical Equipment for Clinic (portable color doppler ultrasound with one rectal probe) inv MSL20221220 USD 5339\r\nNumber : 2613'),
(17047, 1, 1, 17030, '2022-12-31', 5175.000, 5175.000, 1, 16100, 'Autogenerated Entry for invoice #12862/16100'),
(17048, 1, 1, 17031, '2022-12-31', 5175.000, 5175.000, 1, 16101, 'Autogenerated Entry for invoice #12863/16101'),
(17049, NULL, 1, 17032, '2022-12-31', 17001.150, 17001.150, NULL, NULL, 'Payment For Entry Fee Show To CO Lime Trading Est for Mr.Nasir Horse 1) FAYA A/ 2) SULTANA A) KHALEDIAH SHOW 2023 paid on 28/12/2022\r\nNumber : 2614'),
(17050, NULL, 1, 17033, '2022-12-31', 7041.150, 7041.150, NULL, NULL, 'vPayment For Medicine inv 6822 /inv 6865 for Ringer paid on 28-12-2022\r\nNumber : 2615'),
(17051, 1, 1, 17034, '2022-12-31', 5175.000, 5175.000, 1, 16102, 'Autogenerated Entry for invoice #12864/16102'),
(17052, 1, 1, 17035, '2022-12-31', 5175.000, 5175.000, 1, 16103, 'Autogenerated Entry for invoice #12865/16103'),
(17053, 1, 1, 17036, '2022-12-31', 5175.000, 5175.000, 1, 16104, 'Autogenerated Entry for invoice #12866/16104'),
(17054, 1, 1, 17037, '2022-12-31', 5175.000, 5175.000, 1, 16105, 'Autogenerated Entry for invoice #12867/16105'),
(17055, 1, 1, 17038, '2022-12-31', 5175.000, 5175.000, 1, 16106, 'Autogenerated Entry for invoice #12868/16106'),
(17056, 1, 1, 17039, '2022-12-31', 1226.640, 1226.640, 1, 16107, 'Autogenerated Entry for invoice #12869/16107'),
(17057, 1, 1, 17040, '2022-12-31', -7433.400, -7433.400, NULL, 16049, 'Autogenerated Entry for charge #750/16049'),
(17058, 1, 1, 17041, '2022-12-31', 2530.000, 2530.000, 2, 16050, 'Autogenerated Entry for invoice #12815/16050'),
(17059, 1, 1, 17042, '2022-12-31', 2530.000, 2530.000, 2, 16051, 'Autogenerated Entry for invoice #12816/16051'),
(17060, 1, 1, 17043, '2022-12-31', 2530.000, 2530.000, 2, 16052, 'Autogenerated Entry for invoice #12817/16052'),
(17061, 1, 1, 17044, '2022-12-31', 2530.000, 2530.000, 2, 16053, 'Autogenerated Entry for invoice #12818/16053'),
(17062, 1, 1, 17045, '2022-12-31', 2530.000, 2530.000, 2, 16054, 'Autogenerated Entry for invoice #12819/16054'),
(17063, NULL, 1, 17046, '2022-12-31', 1801.150, 1801.150, NULL, NULL, 'Payment for Container Clearing Charges Approved By Mousab (This Is Mr.Nasir Villa New Home ) paid on 29-12-2022\r\nNumber : 2616'),
(17064, 1, 1, 17046, '2022-12-31', 2530.000, 2530.000, 2, 16055, 'Autogenerated Entry for invoice #12820/16055'),
(17065, 1, 1, 17047, '2022-12-31', 2530.000, 2530.000, 2, 16056, 'Autogenerated Entry for invoice #12821/16056'),
(17066, 1, 1, 17048, '2022-12-31', 2530.000, 2530.000, 2, 16057, 'Autogenerated Entry for invoice #12822/16057'),
(17067, 1, 1, 17049, '2022-12-31', 2530.000, 2530.000, 2, 16058, 'Autogenerated Entry for invoice #12823/16058'),
(17068, 1, 1, 17050, '2022-12-31', 2530.000, 2530.000, 2, 16059, 'Autogenerated Entry for invoice #12824/16059'),
(17069, 1, 1, 17051, '2022-12-31', 2875.000, 2875.000, 2, 16060, 'Autogenerated Entry for invoice #12825/16060'),
(17070, 1, 1, 17052, '2022-12-31', 2645.000, 2645.000, 2, 16061, 'Autogenerated Entry for invoice #12826/16061'),
(17071, 1, 1, 17053, '2022-12-31', 5175.000, 5175.000, 2, 16062, 'Autogenerated Entry for invoice #12827/16062'),
(17072, 1, 1, 17054, '2022-12-31', 5290.000, 5290.000, 2, 16063, 'Autogenerated Entry for invoice #12828/16063'),
(17073, 1, 1, 17055, '2022-12-31', 1057.910, 1057.910, 2, 16064, 'Autogenerated Entry for invoice #12829/16064'),
(17074, 1, 1, 17056, '2022-12-31', 1725.000, 1725.000, NULL, 16065, 'Autogenerated Entry for charge #751/16065'),
(17075, 1, 1, 17057, '2022-12-31', 4600.000, 4600.000, 2, 16066, 'Autogenerated Entry for invoice #12830/16066'),
(17076, NULL, 1, 17058, '2022-12-31', 9200.000, 9200.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan SAR 4600 Recp No 1229/22 SAR 4600 --//Commission for Diryah Stud From 01/10/2022 to 21/ Dec 2022 Sayed Ramdan /Saddam Yahya/Faisal Qaseem/Haitam Qaseem/ Mohammed Al harabi /ahmed Twejeri\r\nNumber : 2617'),
(17077, 1, 1, 17059, '2022-12-31', 252.990, 252.990, 2, 16067, 'Autogenerated Entry for invoice #12831/16067'),
(17078, 1, 1, 17060, '2022-12-31', 252.990, 252.990, 2, 16068, 'Autogenerated Entry for invoice #12832/16068'),
(17079, 1, 1, 17061, '2022-12-31', 2530.000, 2530.000, 2, 16069, 'Autogenerated Entry for invoice #12833/16069'),
(17080, 1, 1, 17062, '2022-12-31', 2530.000, 2530.000, 2, 16070, 'Autogenerated Entry for invoice #12834/16070'),
(17081, 1, 1, 17063, '2022-12-31', 2530.000, 2530.000, 2, 16071, 'Autogenerated Entry for invoice #12835/16071'),
(17082, 1, 1, 17064, '2022-12-31', 2530.000, 2530.000, 2, 16072, 'Autogenerated Entry for invoice #12836/16072'),
(17083, 1, 1, 17065, '2022-12-31', 2530.000, 2530.000, 2, 16073, 'Autogenerated Entry for invoice #12837/16073'),
(17084, 1, 1, 17066, '2022-12-31', 23.000, 23.000, 2, 16074, 'Autogenerated Entry for invoice #12838/16074'),
(17085, 1, 1, 17067, '2022-12-31', 11.500, 11.500, 2, 16075, 'Autogenerated Entry for invoice #12839/16075'),
(17086, 1, 1, 17068, '2022-12-31', 11.500, 11.500, 2, 16076, 'Autogenerated Entry for invoice #12840/16076'),
(17087, 1, 1, 17069, '2022-12-31', 23.000, 23.000, 2, 16077, 'Autogenerated Entry for invoice #12841/16077'),
(17088, 1, 1, 17070, '2022-12-31', 23.000, 23.000, 2, 16078, 'Autogenerated Entry for invoice #12842/16078'),
(17089, 1, 1, 17071, '2022-12-31', 23.000, 23.000, 2, 16079, 'Autogenerated Entry for invoice #12843/16079'),
(17090, 1, 1, 17072, '2022-12-31', 23.000, 23.000, 2, 16080, 'Autogenerated Entry for invoice #12844/16080'),
(17091, 1, 1, 17073, '2022-12-31', 11.500, 11.500, 2, 16081, 'Autogenerated Entry for invoice #12845/16081'),
(17092, 1, 1, 17074, '2022-12-31', 11.500, 11.500, 2, 16082, 'Autogenerated Entry for invoice #12846/16082'),
(17093, 1, 1, 17075, '2022-12-31', 23.000, 23.000, 2, 16083, 'Autogenerated Entry for invoice #12847/16083'),
(17094, 1, 1, 17076, '2022-12-31', 23.000, 23.000, 2, 16084, 'Autogenerated Entry for invoice #12848/16084'),
(17095, 1, 1, 17077, '2022-12-31', 11.500, 11.500, 2, 16085, 'Autogenerated Entry for invoice #12849/16085'),
(17096, 1, 1, 17078, '2022-12-31', 23.000, 23.000, 2, 16086, 'Autogenerated Entry for invoice #12850/16086'),
(17097, 1, 1, 17079, '2022-12-31', 143.750, 143.750, 2, 16087, 'Autogenerated Entry for invoice #12851/16087'),
(17098, 1, 1, 17080, '2022-12-31', 23.000, 23.000, 2, 16088, 'Autogenerated Entry for invoice #12852/16088'),
(17099, 1, 1, 17081, '2022-12-31', 1725.000, 1725.000, NULL, 16089, 'Autogenerated Entry for charge #752/16089'),
(17100, 1, 1, 17082, '2022-12-31', 23.000, 23.000, 2, 16090, 'Autogenerated Entry for invoice #12853/16090'),
(17101, 1, 1, 17083, '2022-12-31', 23.000, 23.000, 2, 16091, 'Autogenerated Entry for invoice #12854/16091'),
(17102, 1, 1, 17084, '2022-12-31', 23.000, 23.000, 2, 16092, 'Autogenerated Entry for invoice #12855/16092'),
(17103, 1, 1, 17085, '2022-12-31', 155.250, 155.250, 2, 16093, 'Autogenerated Entry for invoice #12856/16093'),
(17104, 1, 1, 17086, '2022-12-31', 23.000, 23.000, 2, 16094, 'Autogenerated Entry for invoice #12857/16094'),
(17105, 1, 1, 17087, '2022-12-31', 34.500, 34.500, 2, 16095, 'Autogenerated Entry for invoice #12858/16095'),
(17106, 1, 1, 17088, '2022-12-31', 23.000, 23.000, 2, 16096, 'Autogenerated Entry for invoice #12859/16096'),
(17107, 1, 1, 17089, '2022-12-31', 143.750, 143.750, 2, 16097, 'Autogenerated Entry for invoice #12860/16097'),
(17108, 1, 1, 17090, '2022-12-31', 57.500, 57.500, 2, 16098, 'Autogenerated Entry for invoice #12861/16098'),
(17109, 1, 1, 17091, '2022-12-31', -4262.600, -4262.600, NULL, 16099, 'Autogenerated Entry for charge #753/16099'),
(17110, 1, 1, 17092, '2022-12-30', 138.000, 138.000, 2, 16046, 'Autogenerated Entry for invoice #12812/16046'),
(17111, 1, 1, 17093, '2022-12-30', 138.000, 138.000, 2, 16047, 'Autogenerated Entry for invoice #12813/16047'),
(17112, 1, 1, 17094, '2022-12-30', 138.000, 138.000, 2, 16048, 'Autogenerated Entry for invoice #12814/16048'),
(17113, 1, 1, 17095, '2022-12-29', 5175.000, 5175.000, 1, 16042, 'Autogenerated Entry for invoice #12808/16042'),
(17114, 1, 1, 17096, '2022-12-29', 5175.000, 5175.000, 1, 16043, 'Autogenerated Entry for invoice #12809/16043'),
(17115, 1, 1, 17097, '2022-12-29', 230.000, 230.000, 1, 16044, 'Autogenerated Entry for invoice #12810/16044'),
(17116, 1, 1, 17098, '2022-12-29', 2530.000, 2530.000, 2, 15966, 'Autogenerated Entry for invoice #12732/15966'),
(17117, 1, 1, 17099, '2022-12-29', 2530.000, 2530.000, 2, 15967, 'Autogenerated Entry for invoice #12733/15967'),
(17118, 1, 1, 17100, '2022-12-29', 2530.000, 2530.000, 2, 15968, 'Autogenerated Entry for invoice #12734/15968'),
(17119, 1, 1, 17101, '2022-12-29', 2530.000, 2530.000, 2, 15969, 'Autogenerated Entry for invoice #12735/15969'),
(17120, 1, 1, 17102, '2022-12-29', 927.620, 927.620, 2, 15970, 'Autogenerated Entry for invoice #12736/15970'),
(17121, 1, 1, 17103, '2022-12-29', 927.620, 927.620, 2, 15971, 'Autogenerated Entry for invoice #12737/15971'),
(17122, 1, 1, 17104, '2022-12-29', 927.620, 927.620, 2, 15972, 'Autogenerated Entry for invoice #12738/15972'),
(17123, 1, 1, 17105, '2022-12-29', 927.620, 927.620, 2, 15973, 'Autogenerated Entry for invoice #12739/15973'),
(17124, 1, 1, 17106, '2022-12-29', 421.650, 421.650, 2, 15974, 'Autogenerated Entry for invoice #12740/15974'),
(17125, 1, 1, 17107, '2022-12-29', 1054.120, 1054.120, 2, 15975, 'Autogenerated Entry for invoice #12741/15975'),
(17126, 1, 1, 17108, '2022-12-29', 927.620, 927.620, 2, 15976, 'Autogenerated Entry for invoice #12742/15976'),
(17127, 1, 1, 17109, '2022-12-29', 958.300, 958.300, 2, 15977, 'Autogenerated Entry for invoice #12743/15977'),
(17128, 1, 1, 17110, '2022-12-29', 84.330, 84.330, 2, 15978, 'Autogenerated Entry for invoice #12744/15978'),
(17129, 1, 1, 17111, '2022-12-29', 843.300, 843.300, 2, 15979, 'Autogenerated Entry for invoice #12745/15979'),
(17130, 1, 1, 17112, '2022-12-29', 958.300, 958.300, 2, 15980, 'Autogenerated Entry for invoice #12746/15980'),
(17131, 1, 1, 17113, '2022-12-29', 843.300, 843.300, 2, 15981, 'Autogenerated Entry for invoice #12747/15981'),
(17132, 1, 1, 17114, '2022-12-29', 843.300, 843.300, 2, 15982, 'Autogenerated Entry for invoice #12748/15982'),
(17133, 1, 1, 17115, '2022-12-29', 843.300, 843.300, 2, 15983, 'Autogenerated Entry for invoice #12749/15983'),
(17134, 1, 1, 17116, '2022-12-29', 23.000, 23.000, 2, 15984, 'Autogenerated Entry for invoice #12750/15984'),
(17135, 1, 1, 17117, '2022-12-29', 0.000, 0.000, 2, 15985, 'Autogenerated Entry for invoice #12751/15985'),
(17136, 1, 1, 17118, '2022-12-29', 23.000, 23.000, 2, 15986, 'Autogenerated Entry for invoice #12752/15986'),
(17137, 1, 1, 17119, '2022-12-29', 23.000, 23.000, 2, 15987, 'Autogenerated Entry for invoice #12753/15987'),
(17138, 1, 1, 17120, '2022-12-29', 4600.000, 4600.000, 2, 15988, 'Autogenerated Entry for invoice #12754/15988');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(17139, 1, 1, 17121, '2022-12-29', 4600.000, 4600.000, 2, 15989, 'Autogenerated Entry for invoice #12755/15989'),
(17140, 1, 1, 17122, '2022-12-29', 85.000, 85.000, 2, 15990, 'Autogenerated Entry for invoice #12756/15990'),
(17141, 1, 1, 17123, '2022-12-29', 0.000, 0.000, 2, 15991, 'Autogenerated Entry for invoice #12757/15991'),
(17142, 1, 1, 17124, '2022-12-29', 80.500, 80.500, 2, 15992, 'Autogenerated Entry for invoice #12758/15992'),
(17143, 1, 1, 17125, '2022-12-29', 958.300, 958.300, 2, 15993, 'Autogenerated Entry for invoice #12759/15993'),
(17144, 1, 1, 17126, '2022-12-29', 958.300, 958.300, 2, 15994, 'Autogenerated Entry for invoice #12760/15994'),
(17145, 1, 1, 17127, '2022-12-29', 958.300, 958.300, 2, 15995, 'Autogenerated Entry for invoice #12761/15995'),
(17146, 1, 1, 17128, '2022-12-29', 843.300, 843.300, 2, 15996, 'Autogenerated Entry for invoice #12762/15996'),
(17147, 1, 1, 17129, '2022-12-29', 843.300, 843.300, 2, 15997, 'Autogenerated Entry for invoice #12763/15997'),
(17148, 1, 1, 17130, '2022-12-29', 843.300, 843.300, 2, 15998, 'Autogenerated Entry for invoice #12764/15998'),
(17149, 1, 1, 17131, '2022-12-29', 1054.120, 1054.120, 2, 15999, 'Autogenerated Entry for invoice #12765/15999'),
(17150, 1, 1, 17132, '2022-12-29', 11500.000, 11500.000, 2, 16000, 'Autogenerated Entry for invoice #12766/16000'),
(17151, 1, 1, 17133, '2022-12-29', 4600.000, 4600.000, 2, 16001, 'Autogenerated Entry for invoice #12767/16001'),
(17152, 1, 1, 17134, '2022-12-29', 1054.120, 1054.120, 2, 16002, 'Autogenerated Entry for invoice #12768/16002'),
(17153, 1, 1, 17135, '2022-12-29', 927.620, 927.620, 2, 16003, 'Autogenerated Entry for invoice #12769/16003'),
(17154, 1, 1, 17136, '2022-12-29', 1054.120, 1054.120, 2, 16004, 'Autogenerated Entry for invoice #12770/16004'),
(17155, 1, 1, 17137, '2022-12-29', 1054.120, 1054.120, 2, 16005, 'Autogenerated Entry for invoice #12771/16005'),
(17156, 1, 1, 17138, '2022-12-29', 927.620, 927.620, 2, 16006, 'Autogenerated Entry for invoice #12772/16006'),
(17157, 1, 1, 17139, '2022-12-29', 1054.120, 1054.120, 2, 16007, 'Autogenerated Entry for invoice #12773/16007'),
(17158, 1, 1, 17140, '2022-12-29', 927.620, 927.620, 2, 16008, 'Autogenerated Entry for invoice #12774/16008'),
(17159, 1, 1, 17141, '2022-12-29', 2299.910, 2299.910, 2, 16009, 'Autogenerated Entry for invoice #12775/16009'),
(17160, 1, 1, 17142, '2022-12-29', 2530.000, 2530.000, 2, 16010, 'Autogenerated Entry for invoice #12776/16010'),
(17161, 1, 1, 17143, '2022-12-29', 2875.000, 2875.000, 2, 16011, 'Autogenerated Entry for invoice #12777/16011'),
(17162, 1, 1, 17144, '2022-12-29', 2530.000, 2530.000, 2, 16012, 'Autogenerated Entry for invoice #12778/16012'),
(17163, 1, 1, 17145, '2022-12-29', 23.000, 23.000, 2, 16013, 'Autogenerated Entry for invoice #12779/16013'),
(17164, 1, 1, 17146, '2022-12-29', 23.000, 23.000, 2, 16014, 'Autogenerated Entry for invoice #12780/16014'),
(17165, 1, 1, 17147, '2022-12-29', 230.000, 230.000, 2, 16015, 'Autogenerated Entry for invoice #12781/16015'),
(17166, 1, 1, 17148, '2022-12-29', 143.750, 143.750, 2, 16016, 'Autogenerated Entry for invoice #12782/16016'),
(17167, 1, 1, 17149, '2022-12-29', 57.500, 57.500, 2, 16017, 'Autogenerated Entry for invoice #12783/16017'),
(17168, 1, 1, 17150, '2022-12-29', 23.000, 23.000, 2, 16018, 'Autogenerated Entry for invoice #12784/16018'),
(17169, 1, 1, 17151, '2022-12-29', 115.000, 115.000, 2, 16019, 'Autogenerated Entry for invoice #12785/16019'),
(17170, 1, 1, 17152, '2022-12-29', 57.500, 57.500, 2, 16020, 'Autogenerated Entry for invoice #12786/16020'),
(17171, 1, 1, 17153, '2022-12-29', 23.000, 23.000, 2, 16021, 'Autogenerated Entry for invoice #12787/16021'),
(17172, 1, 1, 17154, '2022-12-29', 34.500, 34.500, 2, 16022, 'Autogenerated Entry for invoice #12788/16022'),
(17173, 1, 1, 17155, '2022-12-29', 34.500, 34.500, 2, 16023, 'Autogenerated Entry for invoice #12789/16023'),
(17174, 1, 1, 17156, '2022-12-29', 115.000, 115.000, 2, 16024, 'Autogenerated Entry for invoice #12790/16024'),
(17175, 1, 1, 17157, '2022-12-29', 23.000, 23.000, 2, 16025, 'Autogenerated Entry for invoice #12791/16025'),
(17176, 1, 1, 17158, '2022-12-29', 23.000, 23.000, 2, 16026, 'Autogenerated Entry for invoice #12792/16026'),
(17177, 1, 1, 17159, '2022-12-29', 23.000, 23.000, 2, 16027, 'Autogenerated Entry for invoice #12793/16027'),
(17178, 1, 1, 17160, '2022-12-29', 23.000, 23.000, 2, 16028, 'Autogenerated Entry for invoice #12794/16028'),
(17179, 1, 1, 17161, '2022-12-29', 23.000, 23.000, 2, 16029, 'Autogenerated Entry for invoice #12795/16029'),
(17180, 1, 1, 17162, '2022-12-29', 230.000, 230.000, 2, 16030, 'Autogenerated Entry for invoice #12796/16030'),
(17181, 1, 1, 17163, '2022-12-29', 2108.240, 2108.240, 2, 16031, 'Autogenerated Entry for invoice #12797/16031'),
(17182, 1, 1, 17164, '2022-12-29', 23.000, 23.000, 2, 16032, 'Autogenerated Entry for invoice #12798/16032'),
(17183, 1, 1, 17165, '2022-12-29', 2530.000, 2530.000, 2, 16033, 'Autogenerated Entry for invoice #12799/16033'),
(17184, NULL, 1, 17166, '2022-12-31', 2805.800, 2805.800, NULL, NULL, 'Un Paid Mobile Bill and Internet Bill Paid for Tadawi On 29-12-2022\r\nNumber : 2618'),
(17185, 1, 1, 17167, '2022-12-29', 2108.240, 2108.240, 2, 16034, 'Autogenerated Entry for invoice #12800/16034'),
(17186, 1, 1, 17168, '2022-12-29', 23.000, 23.000, 2, 16035, 'Autogenerated Entry for invoice #12801/16035'),
(17187, 1, 1, 17169, '2022-12-29', 115.000, 115.000, 2, 16036, 'Autogenerated Entry for invoice #12802/16036'),
(17188, 1, 1, 17170, '2022-12-29', 23.000, 23.000, 2, 16037, 'Autogenerated Entry for invoice #12803/16037'),
(17189, 1, 1, 17171, '2022-12-29', 115.000, 115.000, 2, 16038, 'Autogenerated Entry for invoice #12804/16038'),
(17190, 1, 1, 17172, '2022-12-29', 23.000, 23.000, 2, 16039, 'Autogenerated Entry for invoice #12805/16039'),
(17191, 1, 1, 17173, '2022-12-29', 34.500, 34.500, 2, 16040, 'Autogenerated Entry for invoice #12806/16040'),
(17192, 1, 1, 17174, '2022-12-29', 23.000, 23.000, 2, 16041, 'Autogenerated Entry for invoice #12807/16041'),
(17193, 1, 1, 17175, '2022-12-29', 862.500, 862.500, 2, 16045, 'Autogenerated Entry for invoice #12811/16045'),
(17194, 1, 1, 17176, '2022-12-28', 0.000, 0.000, 2, 15932, 'Autogenerated Entry for invoice #12698/15932'),
(17195, 1, 1, 17177, '2022-12-28', 2530.000, 2530.000, 2, 15933, 'Autogenerated Entry for invoice #12699/15933'),
(17196, 1, 1, 17178, '2022-12-28', 252.990, 252.990, 2, 15934, 'Autogenerated Entry for invoice #12700/15934'),
(17197, 1, 1, 17179, '2022-12-28', 2587.400, 2587.400, 2, 15935, 'Autogenerated Entry for invoice #12701/15935'),
(17198, 1, 1, 17180, '2022-12-28', 758.970, 758.970, 2, 15936, 'Autogenerated Entry for invoice #12702/15936'),
(17199, 1, 1, 17181, '2022-12-28', 1724.930, 1724.930, 2, 15937, 'Autogenerated Entry for invoice #12703/15937'),
(17200, 1, 1, 17182, '2022-12-28', 1011.950, 1011.950, 2, 15938, 'Autogenerated Entry for invoice #12704/15938'),
(17201, 1, 1, 17183, '2022-12-28', 2023.910, 2023.910, 2, 15939, 'Autogenerated Entry for invoice #12705/15939'),
(17202, 1, 1, 17184, '2022-12-28', 2023.910, 2023.910, 2, 15940, 'Autogenerated Entry for invoice #12706/15940'),
(17203, 1, 1, 17185, '2022-12-28', 2530.000, 2530.000, 2, 15941, 'Autogenerated Entry for invoice #12707/15941'),
(17204, 1, 1, 17186, '2022-12-28', 2530.000, 2530.000, 2, 15942, 'Autogenerated Entry for invoice #12708/15942'),
(17205, 1, 1, 17187, '2022-12-28', 2530.000, 2530.000, 2, 15943, 'Autogenerated Entry for invoice #12709/15943'),
(17206, 1, 1, 17188, '2022-12-28', 2299.910, 2299.910, 2, 15944, 'Autogenerated Entry for invoice #12710/15944'),
(17207, 1, 1, 17189, '2022-12-28', 2108.240, 2108.240, 2, 15945, 'Autogenerated Entry for invoice #12711/15945'),
(17208, 1, 1, 17190, '2022-12-28', 2530.000, 2530.000, 2, 15946, 'Autogenerated Entry for invoice #12712/15946'),
(17209, 1, 1, 17191, '2022-12-28', 2530.000, 2530.000, 2, 15947, 'Autogenerated Entry for invoice #12713/15947'),
(17210, 1, 1, 17192, '2022-12-28', 11.500, 11.500, 2, 15948, 'Autogenerated Entry for invoice #12714/15948'),
(17211, 1, 1, 17193, '2022-12-28', 11.500, 11.500, 2, 15949, 'Autogenerated Entry for invoice #12715/15949'),
(17212, 1, 1, 17194, '2022-12-28', 161.000, 161.000, 2, 15950, 'Autogenerated Entry for invoice #12716/15950'),
(17213, 1, 1, 17195, '2022-12-28', 51.750, 51.750, 2, 15951, 'Autogenerated Entry for invoice #12717/15951'),
(17214, 1, 1, 17196, '2022-12-28', 11.500, 11.500, 2, 15952, 'Autogenerated Entry for invoice #12718/15952'),
(17215, 1, 1, 17197, '2022-12-28', 11.500, 11.500, 2, 15953, 'Autogenerated Entry for invoice #12719/15953'),
(17216, 1, 1, 17198, '2022-12-28', 11.500, 11.500, 2, 15954, 'Autogenerated Entry for invoice #12720/15954'),
(17217, 1, 1, 17199, '2022-12-28', 23.000, 23.000, 2, 15955, 'Autogenerated Entry for invoice #12721/15955'),
(17218, 1, 1, 17200, '2022-12-28', 11.500, 11.500, 2, 15956, 'Autogenerated Entry for invoice #12722/15956'),
(17219, 1, 1, 17201, '2022-12-28', 80.500, 80.500, 2, 15957, 'Autogenerated Entry for invoice #12723/15957'),
(17220, 1, 1, 17202, '2022-12-28', 207.000, 207.000, 2, 15958, 'Autogenerated Entry for invoice #12724/15958'),
(17221, NULL, 1, 17203, '2022-12-31', 3681.150, 3681.150, NULL, NULL, 'Payment For Mr.Nasir New Home electrical Materials Inv 186 date 28/12/2022 paid on 29-12-2022 Req By Dani\r\nNumber : 2619'),
(17222, 1, 1, 17203, '2022-12-28', 207.000, 207.000, 2, 15959, 'Autogenerated Entry for invoice #12725/15959'),
(17223, 1, 1, 17204, '2022-12-28', 218.500, 218.500, 2, 15960, 'Autogenerated Entry for invoice #12726/15960'),
(17224, 1, 1, 17205, '2022-12-28', 85.000, 85.000, 2, 15961, 'Autogenerated Entry for invoice #12727/15961'),
(17225, 1, 1, 17206, '2022-12-28', 28.750, 28.750, 2, 15962, 'Autogenerated Entry for invoice #12728/15962'),
(17226, 1, 1, 17207, '2022-12-28', 23.000, 23.000, 2, 15963, 'Autogenerated Entry for invoice #12729/15963'),
(17227, 1, 1, 17208, '2022-12-28', 46.000, 46.000, 2, 15964, 'Autogenerated Entry for invoice #12730/15964'),
(17228, 1, 1, 17209, '2022-12-28', 115.000, 115.000, 2, 15965, 'Autogenerated Entry for invoice #12731/15965'),
(17229, 1, 1, 17210, '2022-12-27', 3450.000, 3450.000, NULL, 15907, 'Autogenerated Entry for charge #748/15907'),
(17230, 1, 1, 17211, '2022-12-27', -1725.000, -1725.000, NULL, 15908, 'Autogenerated Entry for charge #749/15908'),
(17231, 1, 1, 17212, '2022-12-27', 23.000, 23.000, 2, 15909, 'Autogenerated Entry for invoice #12675/15909'),
(17232, 1, 1, 17213, '2022-12-27', 11.500, 11.500, 2, 15910, 'Autogenerated Entry for invoice #12676/15910'),
(17233, 1, 1, 17214, '2022-12-27', 23.000, 23.000, 2, 15911, 'Autogenerated Entry for invoice #12677/15911'),
(17234, 1, 1, 17215, '2022-12-27', 115.000, 115.000, 2, 15912, 'Autogenerated Entry for invoice #12678/15912'),
(17235, 1, 1, 17216, '2022-12-27', 143.750, 143.750, 2, 15913, 'Autogenerated Entry for invoice #12679/15913'),
(17236, 1, 1, 17217, '2022-12-27', 23.000, 23.000, 2, 15914, 'Autogenerated Entry for invoice #12680/15914'),
(17237, 1, 1, 17218, '2022-12-27', 11.500, 11.500, 2, 15915, 'Autogenerated Entry for invoice #12681/15915'),
(17238, 1, 1, 17219, '2022-12-27', 23.000, 23.000, 2, 15916, 'Autogenerated Entry for invoice #12682/15916'),
(17239, 1, 1, 17220, '2022-12-27', 115.000, 115.000, 2, 15917, 'Autogenerated Entry for invoice #12683/15917'),
(17240, NULL, 1, 17221, '2022-12-31', 22.540, 22.540, NULL, NULL, 'Bank Services Charges for Pos Collection on 28/12/2022 Payment No 8225\r\nNumber : 2620'),
(17241, 1, 1, 17222, '2022-12-27', 23.000, 23.000, 2, 15918, 'Autogenerated Entry for invoice #12684/15918'),
(17242, 1, 1, 17223, '2022-12-27', 23.000, 23.000, 2, 15919, 'Autogenerated Entry for invoice #12685/15919'),
(17243, 1, 1, 17224, '2022-12-27', 11.500, 11.500, 2, 15920, 'Autogenerated Entry for invoice #12686/15920'),
(17244, 1, 1, 17225, '2022-12-27', 23.000, 23.000, 2, 15921, 'Autogenerated Entry for invoice #12687/15921'),
(17245, 1, 1, 17226, '2022-12-27', 161.000, 161.000, 2, 15922, 'Autogenerated Entry for invoice #12688/15922'),
(17246, 1, 1, 17227, '2022-12-27', 161.000, 161.000, 2, 15923, 'Autogenerated Entry for invoice #12689/15923'),
(17247, 1, 1, 17228, '2022-12-27', 189.750, 189.750, 2, 15924, 'Autogenerated Entry for invoice #12690/15924'),
(17248, 1, 1, 17229, '2022-12-27', 11.500, 11.500, 2, 15925, 'Autogenerated Entry for invoice #12691/15925'),
(17249, 1, 1, 17230, '2022-12-27', 34.500, 34.500, 2, 15926, 'Autogenerated Entry for invoice #12692/15926'),
(17250, 1, 1, 17231, '2022-12-27', 28.750, 28.750, 2, 15927, 'Autogenerated Entry for invoice #12693/15927'),
(17251, 1, 1, 17232, '2022-12-27', 143.750, 143.750, 2, 15928, 'Autogenerated Entry for invoice #12694/15928'),
(17252, 1, 1, 17233, '2022-12-27', 23.000, 23.000, 2, 15929, 'Autogenerated Entry for invoice #12695/15929'),
(17253, 1, 1, 17234, '2022-12-27', 34.500, 34.500, 2, 15930, 'Autogenerated Entry for invoice #12696/15930'),
(17254, 1, 1, 17235, '2022-12-27', 11.500, 11.500, 2, 15931, 'Autogenerated Entry for invoice #12697/15931'),
(17255, 1, 1, 17236, '2022-12-26', 5175.000, 5175.000, 1, 15906, 'Autogenerated Entry for invoice #12674/15906'),
(17256, 1, 1, 17237, '2022-12-26', 4600.000, 4600.000, 2, 15870, 'Autogenerated Entry for invoice #12638/15870'),
(17257, 1, 1, 17238, '2022-12-26', 4600.000, 4600.000, 2, 15871, 'Autogenerated Entry for invoice #12639/15871'),
(17258, 1, 1, 17239, '2022-12-26', 23.000, 23.000, 2, 15872, 'Autogenerated Entry for invoice #12640/15872'),
(17259, 1, 1, 17240, '2022-12-26', 11.500, 11.500, 2, 15873, 'Autogenerated Entry for invoice #12641/15873'),
(17260, 1, 1, 17241, '2022-12-26', 23.000, 23.000, 2, 15874, 'Autogenerated Entry for invoice #12642/15874'),
(17261, NULL, 1, 17242, '2022-12-31', 12650.000, 12650.000, NULL, NULL, ' Credit Payment for Wood Shaving Najarh Inv 690 date 30/12/2022\r\nNumber : 2621'),
(17262, NULL, 1, 17243, '2022-12-31', 18920.000, 18920.000, NULL, NULL, ' Purchase Rothas Qty 172*110 Inv 0101 for December 26 Year 2022\r\nNumber : 2622'),
(17263, 1, 1, 17244, '2022-12-26', 23.000, 23.000, 2, 15875, 'Autogenerated Entry for invoice #12643/15875'),
(17264, 1, 1, 17245, '2022-12-26', 11.500, 11.500, 2, 15876, 'Autogenerated Entry for invoice #12644/15876'),
(17265, 1, 1, 17246, '2022-12-26', 23.000, 23.000, 2, 15877, 'Autogenerated Entry for invoice #12645/15877'),
(17266, 1, 1, 17247, '2022-12-26', 11.500, 11.500, 2, 15878, 'Autogenerated Entry for invoice #12646/15878'),
(17267, 1, 1, 17248, '2022-12-26', 23.000, 23.000, 2, 15879, 'Autogenerated Entry for invoice #12647/15879'),
(17268, 1, 1, 17249, '2022-12-26', 11.500, 11.500, 2, 15880, 'Autogenerated Entry for invoice #12648/15880'),
(17269, 1, 1, 17250, '2022-12-26', 23.000, 23.000, 2, 15881, 'Autogenerated Entry for invoice #12649/15881'),
(17270, 1, 1, 17251, '2022-12-26', 80.500, 80.500, 2, 15882, 'Autogenerated Entry for invoice #12650/15882'),
(17271, 1, 1, 17252, '2022-12-26', 80.500, 80.500, 2, 15883, 'Autogenerated Entry for invoice #12651/15883'),
(17272, 1, 1, 17253, '2022-12-26', 11.500, 11.500, 2, 15884, 'Autogenerated Entry for invoice #12652/15884'),
(17273, 1, 1, 17254, '2022-12-26', 11.500, 11.500, 2, 15885, 'Autogenerated Entry for invoice #12653/15885'),
(17274, NULL, 1, 17255, '2022-12-31', 825.000, 825.000, NULL, NULL, 'Water Bucket Purchase qty 15*47.826 Inv 62029 date 26-12-2022\r\nNumber : 2623'),
(17275, 1, 1, 17255, '2022-12-26', 115.000, 115.000, 2, 15886, 'Autogenerated Entry for invoice #12654/15886'),
(17276, 1, 1, 17256, '2022-12-26', 195.500, 195.500, 2, 15887, 'Autogenerated Entry for invoice #12655/15887'),
(17277, 1, 1, 17257, '2022-12-26', 28.750, 28.750, 2, 15888, 'Autogenerated Entry for invoice #12656/15888'),
(17278, 1, 1, 17258, '2022-12-26', 11.500, 11.500, 2, 15889, 'Autogenerated Entry for invoice #12657/15889'),
(17279, 1, 1, 17259, '2022-12-26', 57.500, 57.500, 2, 15890, 'Autogenerated Entry for invoice #12658/15890'),
(17280, 1, 1, 17260, '2022-12-26', 115.000, 115.000, 2, 15891, 'Autogenerated Entry for invoice #12659/15891'),
(17281, 1, 1, 17261, '2022-12-26', 80.500, 80.500, 2, 15892, 'Autogenerated Entry for invoice #12660/15892'),
(17282, 1, 1, 17262, '2022-12-26', 11500.000, 11500.000, 2, 15893, 'Autogenerated Entry for invoice #12661/15893'),
(17283, 1, 1, 17263, '2022-12-26', 252.990, 252.990, 2, 15894, 'Autogenerated Entry for invoice #12662/15894'),
(17284, 1, 1, 17264, '2022-12-26', 5750.000, 5750.000, 2, 15895, 'Autogenerated Entry for invoice #12663/15895'),
(17285, 1, 1, 17265, '2022-12-26', 322.000, 322.000, 2, 15896, 'Autogenerated Entry for invoice #12664/15896'),
(17286, 1, 1, 17266, '2022-12-26', 46.000, 46.000, 2, 15897, 'Autogenerated Entry for invoice #12665/15897'),
(17287, 1, 1, 17267, '2022-12-26', 51.750, 51.750, 2, 15898, 'Autogenerated Entry for invoice #12666/15898'),
(17288, 1, 1, 17268, '2022-12-26', 155.250, 155.250, 2, 15899, 'Autogenerated Entry for invoice #12667/15899'),
(17289, 1, 1, 17269, '2022-12-26', 34.500, 34.500, 2, 15900, 'Autogenerated Entry for invoice #12668/15900'),
(17290, 1, 1, 17270, '2022-12-26', 115.000, 115.000, 2, 15901, 'Autogenerated Entry for invoice #12669/15901'),
(17291, 1, 1, 17271, '2022-12-26', 34.500, 34.500, 2, 15902, 'Autogenerated Entry for invoice #12670/15902'),
(17292, 1, 1, 17272, '2022-12-26', 11.500, 11.500, 2, 15903, 'Autogenerated Entry for invoice #12671/15903'),
(17293, 1, 1, 17273, '2022-12-26', 23.000, 23.000, 2, 15904, 'Autogenerated Entry for invoice #12672/15904'),
(17294, 1, 1, 17274, '2022-12-26', 23.000, 23.000, 2, 15905, 'Autogenerated Entry for invoice #12673/15905'),
(17295, 1, 1, 17275, '2022-12-25', 575.000, 575.000, 2, 15835, 'Autogenerated Entry for invoice #12603/15835'),
(17296, 1, 1, 17276, '2022-12-25', 276.000, 276.000, 2, 15836, 'Autogenerated Entry for invoice #12604/15836'),
(17297, NULL, 1, 17277, '2022-12-31', 730.000, 730.000, NULL, NULL, 'Purchase Medicine Microphase /Linseed oil Inv 56580 date 28/12/2022\r\nNumber : 2624'),
(17298, 1, 1, 17278, '2022-12-25', 23.000, 23.000, 2, 15837, 'Autogenerated Entry for invoice #12605/15837'),
(17299, 1, 1, 17279, '2022-12-25', 23.000, 23.000, 2, 15838, 'Autogenerated Entry for invoice #12606/15838'),
(17300, 1, 1, 17280, '2022-12-25', 115.000, 115.000, 2, 15839, 'Autogenerated Entry for invoice #12607/15839'),
(17301, 1, 1, 17281, '2022-12-25', 23.000, 23.000, 2, 15840, 'Autogenerated Entry for invoice #12608/15840'),
(17302, 1, 1, 17282, '2022-12-25', 115.000, 115.000, 2, 15841, 'Autogenerated Entry for invoice #12609/15841'),
(17303, 1, 1, 17283, '2022-12-25', 23.000, 23.000, 2, 15842, 'Autogenerated Entry for invoice #12610/15842'),
(17304, 1, 1, 17284, '2022-12-25', 57.500, 57.500, 2, 15843, 'Autogenerated Entry for invoice #12611/15843'),
(17305, 1, 1, 17285, '2022-12-25', 11.500, 11.500, 2, 15844, 'Autogenerated Entry for invoice #12612/15844'),
(17306, 1, 1, 17286, '2022-12-25', 11.500, 11.500, 2, 15845, 'Autogenerated Entry for invoice #12613/15845'),
(17307, 1, 1, 17287, '2022-12-25', 57.500, 57.500, 2, 15846, 'Autogenerated Entry for invoice #12614/15846'),
(17308, 1, 1, 17288, '2022-12-25', 11.500, 11.500, 2, 15847, 'Autogenerated Entry for invoice #12615/15847'),
(17309, 1, 1, 17289, '2022-12-25', 57.500, 57.500, 2, 15848, 'Autogenerated Entry for invoice #12616/15848'),
(17310, 1, 1, 17290, '2022-12-25', 11.500, 11.500, 2, 15849, 'Autogenerated Entry for invoice #12617/15849'),
(17311, 1, 1, 17291, '2022-12-25', 11.500, 11.500, 2, 15850, 'Autogenerated Entry for invoice #12618/15850'),
(17312, 1, 1, 17292, '2022-12-25', 23.000, 23.000, 2, 15851, 'Autogenerated Entry for invoice #12619/15851'),
(17313, 1, 1, 17293, '2022-12-25', 11.500, 11.500, 2, 15852, 'Autogenerated Entry for invoice #12620/15852'),
(17314, 1, 1, 17294, '2022-12-25', 115.000, 115.000, 2, 15853, 'Autogenerated Entry for invoice #12621/15853'),
(17315, 1, 1, 17295, '2022-12-25', 11.500, 11.500, 2, 15854, 'Autogenerated Entry for invoice #12622/15854'),
(17316, 1, 1, 17296, '2022-12-25', 143.750, 143.750, 2, 15855, 'Autogenerated Entry for invoice #12623/15855'),
(17317, 1, 1, 17297, '2022-12-25', 11.500, 11.500, 2, 15856, 'Autogenerated Entry for invoice #12624/15856'),
(17318, NULL, 1, 17298, '2022-12-31', 405.000, 405.000, NULL, NULL, 'Purchase Horse Feed Specials Red Mills Endurance qty 3*117.391 inv 62162 date 28/12/2022\r\nNumber : 2625'),
(17319, 1, 1, 17298, '2022-12-25', 46.000, 46.000, 2, 15857, 'Autogenerated Entry for invoice #12625/15857'),
(17320, 1, 1, 17299, '2022-12-25', 23.000, 23.000, 2, 15858, 'Autogenerated Entry for invoice #12626/15858'),
(17321, 1, 1, 17300, '2022-12-25', 23.000, 23.000, 2, 15859, 'Autogenerated Entry for invoice #12627/15859'),
(17322, 1, 1, 17301, '2022-12-25', 51.750, 51.750, 2, 15860, 'Autogenerated Entry for invoice #12628/15860'),
(17323, 1, 1, 17302, '2022-12-25', 155.250, 155.250, 2, 15861, 'Autogenerated Entry for invoice #12629/15861'),
(17324, 1, 1, 17303, '2022-12-25', 23.000, 23.000, 2, 15862, 'Autogenerated Entry for invoice #12630/15862'),
(17325, 1, 1, 17304, '2022-12-25', 115.000, 115.000, 2, 15863, 'Autogenerated Entry for invoice #12631/15863'),
(17326, 1, 1, 17305, '2022-12-25', 51.750, 51.750, 2, 15864, 'Autogenerated Entry for invoice #12632/15864'),
(17327, 1, 1, 17306, '2022-12-25', 161.000, 161.000, 2, 15865, 'Autogenerated Entry for invoice #12633/15865'),
(17328, 1, 1, 17307, '2022-12-25', 143.750, 143.750, 2, 15866, 'Autogenerated Entry for invoice #12634/15866'),
(17329, NULL, 1, 17308, '2022-12-31', 2750.000, 2750.000, NULL, NULL, ' Purchase Credit Ringer qty 300*9.166 Inv 7017 date 28/12/2022\r\nNumber : 2626'),
(17330, 1, 1, 17309, '2022-12-25', 11.500, 11.500, 2, 15867, 'Autogenerated Entry for invoice #12635/15867'),
(17331, 1, 1, 17310, '2022-12-25', 23.000, 23.000, 2, 15868, 'Autogenerated Entry for invoice #12636/15868'),
(17332, 1, 1, 17311, '2022-12-25', 11.500, 11.500, 2, 15869, 'Autogenerated Entry for invoice #12637/15869'),
(17333, 1, 1, 17312, '2022-12-24', 230.000, 230.000, 1, 15833, 'Autogenerated Entry for invoice #12601/15833'),
(17334, 1, 1, 17313, '2022-12-24', 138.000, 138.000, 1, 15834, 'Autogenerated Entry for invoice #12602/15834'),
(17335, 1, 1, 17314, '2022-12-24', 2300.000, 2300.000, 2, 15790, 'Autogenerated Entry for invoice #12559/15790'),
(17336, 1, 1, 17315, '2022-12-24', 80.500, 80.500, 2, 15791, 'Autogenerated Entry for invoice #12560/15791'),
(17337, 1, 1, 17316, '2022-12-24', 23.000, 23.000, 2, 15792, 'Autogenerated Entry for invoice #12561/15792'),
(17338, 1, 1, 17317, '2022-12-24', 11.500, 11.500, 2, 15793, 'Autogenerated Entry for invoice #12562/15793'),
(17339, 1, 1, 17318, '2022-12-24', 23.000, 23.000, 2, 15794, 'Autogenerated Entry for invoice #12563/15794'),
(17340, 1, 1, 17319, '2022-12-24', 23.000, 23.000, 2, 15795, 'Autogenerated Entry for invoice #12564/15795'),
(17341, 1, 1, 17320, '2022-12-24', 23.000, 23.000, 2, 15796, 'Autogenerated Entry for invoice #12565/15796'),
(17342, 1, 1, 17321, '2022-12-24', 11.500, 11.500, 2, 15797, 'Autogenerated Entry for invoice #12566/15797'),
(17343, 1, 1, 17322, '2022-12-24', 11.500, 11.500, 2, 15798, 'Autogenerated Entry for invoice #12567/15798'),
(17344, 1, 1, 17323, '2022-12-24', 23.000, 23.000, 2, 15799, 'Autogenerated Entry for invoice #12568/15799'),
(17345, 1, 1, 17324, '2022-12-24', 195.500, 195.500, 2, 15800, 'Autogenerated Entry for invoice #12569/15800'),
(17346, 1, 1, 17325, '2022-12-24', 23.000, 23.000, 2, 15801, 'Autogenerated Entry for invoice #12570/15801'),
(17347, 1, 1, 17326, '2022-12-24', 195.500, 195.500, 2, 15802, 'Autogenerated Entry for invoice #12571/15802'),
(17348, 1, 1, 17327, '2022-12-24', 11.500, 11.500, 2, 15803, 'Autogenerated Entry for invoice #12572/15803'),
(17349, 1, 1, 17328, '2022-12-24', 11.500, 11.500, 2, 15804, 'Autogenerated Entry for invoice #12573/15804'),
(17350, 1, 1, 17329, '2022-12-24', 25300.000, 25300.000, NULL, 15805, 'Autogenerated Entry for charge #747/15805'),
(17351, 1, 1, 17330, '2022-12-24', 4600.000, 4600.000, 2, 15806, 'Autogenerated Entry for invoice #12574/15806'),
(17352, 1, 1, 17331, '2022-12-24', 1686.590, 1686.590, 2, 15807, 'Autogenerated Entry for invoice #12575/15807'),
(17353, NULL, 1, 17332, '2022-12-31', 2205.500, 2205.500, NULL, NULL, 'Repair Maint Car Ishtiyak 5304 Inv 958\r\nNumber : 2627'),
(17354, 1, 1, 17332, '2022-12-24', 1725.000, 1725.000, 2, 15808, 'Autogenerated Entry for invoice #12576/15808'),
(17355, 1, 1, 17333, '2022-12-24', 1725.000, 1725.000, 2, 15809, 'Autogenerated Entry for invoice #12577/15809'),
(17356, 1, 1, 17334, '2022-12-24', 1725.000, 1725.000, 2, 15810, 'Autogenerated Entry for invoice #12578/15810'),
(17357, 1, 1, 17335, '2022-12-24', 1725.000, 1725.000, 2, 15811, 'Autogenerated Entry for invoice #12579/15811'),
(17358, 1, 1, 17336, '2022-12-24', 1725.000, 1725.000, 2, 15812, 'Autogenerated Entry for invoice #12580/15812'),
(17359, 1, 1, 17337, '2022-12-24', 1725.000, 1725.000, 2, 15813, 'Autogenerated Entry for invoice #12581/15813'),
(17360, 1, 1, 17338, '2022-12-24', 1725.000, 1725.000, 2, 15814, 'Autogenerated Entry for invoice #12582/15814'),
(17361, 1, 1, 17339, '2022-12-24', 1725.000, 1725.000, 2, 15815, 'Autogenerated Entry for invoice #12583/15815'),
(17362, 1, 1, 17340, '2022-12-24', 115.000, 115.000, 2, 15816, 'Autogenerated Entry for invoice #12584/15816'),
(17363, 1, 1, 17341, '2022-12-24', 34.500, 34.500, 2, 15817, 'Autogenerated Entry for invoice #12585/15817'),
(17364, 1, 1, 17342, '2022-12-24', 115.000, 115.000, 2, 15818, 'Autogenerated Entry for invoice #12586/15818'),
(17365, 1, 1, 17343, '2022-12-24', 23.000, 23.000, 2, 15819, 'Autogenerated Entry for invoice #12587/15819'),
(17366, 1, 1, 17344, '2022-12-24', 23.000, 23.000, 2, 15820, 'Autogenerated Entry for invoice #12588/15820'),
(17367, 1, 1, 17345, '2022-12-24', 23.000, 23.000, 2, 15821, 'Autogenerated Entry for invoice #12589/15821'),
(17368, 1, 1, 17346, '2022-12-24', 138.000, 138.000, 2, 15822, 'Autogenerated Entry for invoice #12590/15822'),
(17369, 1, 1, 17347, '2022-12-24', 80.500, 80.500, 2, 15823, 'Autogenerated Entry for invoice #12591/15823'),
(17370, 1, 1, 17348, '2022-12-24', 115.000, 115.000, 2, 15824, 'Autogenerated Entry for invoice #12592/15824'),
(17371, 1, 1, 17349, '2022-12-24', 138.000, 138.000, 2, 15825, 'Autogenerated Entry for invoice #12593/15825'),
(17372, 1, 1, 17350, '2022-12-24', 34.500, 34.500, 2, 15826, 'Autogenerated Entry for invoice #12594/15826'),
(17373, 1, 1, 17351, '2022-12-24', 23.000, 23.000, 2, 15827, 'Autogenerated Entry for invoice #12595/15827'),
(17374, 1, 1, 17352, '2022-12-24', 34.500, 34.500, 2, 15828, 'Autogenerated Entry for invoice #12596/15828'),
(17375, 1, 1, 17353, '2022-12-24', 155.250, 155.250, 2, 15829, 'Autogenerated Entry for invoice #12597/15829'),
(17376, 1, 1, 17354, '2022-12-24', 23.000, 23.000, 2, 15830, 'Autogenerated Entry for invoice #12598/15830'),
(17377, 1, 1, 17355, '2022-12-24', 155.250, 155.250, 2, 15831, 'Autogenerated Entry for invoice #12599/15831'),
(17378, 1, 1, 17356, '2022-12-24', 161.000, 161.000, 2, 15832, 'Autogenerated Entry for invoice #12600/15832'),
(17379, 1, 1, 17357, '2022-12-22', 28750.000, 28750.000, NULL, 15754, 'Autogenerated Entry for charge #746/15754'),
(17380, 1, 1, 17358, '2022-12-22', 1725.000, 1725.000, 2, 15755, 'Autogenerated Entry for invoice #12524/15755'),
(17381, 1, 1, 17359, '2022-12-22', 5175.000, 5175.000, 2, 15756, 'Autogenerated Entry for invoice #12525/15756'),
(17382, 1, 1, 17360, '2022-12-22', 2530.000, 2530.000, 2, 15757, 'Autogenerated Entry for invoice #12526/15757'),
(17383, 1, 1, 17361, '2022-12-22', 10730.650, 10730.650, 2, 15758, 'Autogenerated Entry for invoice #12527/15758'),
(17384, 1, 1, 17362, '2022-12-22', 80.500, 80.500, 2, 15759, 'Autogenerated Entry for invoice #12528/15759'),
(17385, 1, 1, 17363, '2022-12-22', 57.500, 57.500, 2, 15760, 'Autogenerated Entry for invoice #12529/15760'),
(17386, 1, 1, 17364, '2022-12-22', 4600.000, 4600.000, 2, 15761, 'Autogenerated Entry for invoice #12530/15761'),
(17387, 1, 1, 17365, '2022-12-22', 2300.000, 2300.000, 2, 15762, 'Autogenerated Entry for invoice #12531/15762'),
(17388, 1, 1, 17366, '2022-12-22', 115.000, 115.000, 2, 15763, 'Autogenerated Entry for invoice #12532/15763'),
(17389, 1, 1, 17367, '2022-12-22', 23.000, 23.000, 2, 15764, 'Autogenerated Entry for invoice #12533/15764'),
(17390, 1, 1, 17368, '2022-12-22', 34.500, 34.500, 2, 15765, 'Autogenerated Entry for invoice #12534/15765'),
(17391, 1, 1, 17369, '2022-12-22', 23.000, 23.000, 2, 15766, 'Autogenerated Entry for invoice #12535/15766'),
(17392, 1, 1, 17370, '2022-12-22', 46.000, 46.000, 2, 15767, 'Autogenerated Entry for invoice #12536/15767'),
(17393, 1, 1, 17371, '2022-12-22', 184.000, 184.000, 2, 15768, 'Autogenerated Entry for invoice #12537/15768'),
(17394, 1, 1, 17372, '2022-12-22', 57.500, 57.500, 2, 15769, 'Autogenerated Entry for invoice #12538/15769'),
(17395, NULL, 1, 17373, '2022-12-31', 112090.600, 112090.600, NULL, NULL, 'Depreciation for Month of DECEMBER 2022\r\nNumber : 2628'),
(17396, 1, 1, 17374, '2022-12-22', 46.000, 46.000, 2, 15770, 'Autogenerated Entry for invoice #12539/15770'),
(17397, 1, 1, 17375, '2022-12-22', 184.000, 184.000, 2, 15771, 'Autogenerated Entry for invoice #12540/15771'),
(17398, 1, 1, 17376, '2022-12-22', 34.500, 34.500, 2, 15772, 'Autogenerated Entry for invoice #12541/15772'),
(17399, 1, 1, 17377, '2022-12-22', 23.000, 23.000, 2, 15773, 'Autogenerated Entry for invoice #12542/15773'),
(17400, 1, 1, 17378, '2022-12-22', 11.500, 11.500, 2, 15774, 'Autogenerated Entry for invoice #12543/15774'),
(17401, 1, 1, 17379, '2022-12-22', 23.000, 23.000, 2, 15775, 'Autogenerated Entry for invoice #12544/15775'),
(17402, 1, 1, 17380, '2022-12-22', 46.000, 46.000, 2, 15776, 'Autogenerated Entry for invoice #12545/15776'),
(17403, 1, 1, 17381, '2022-12-22', 34.500, 34.500, 2, 15777, 'Autogenerated Entry for invoice #12546/15777'),
(17404, 1, 1, 17382, '2022-12-22', 23.000, 23.000, 2, 15778, 'Autogenerated Entry for invoice #12547/15778'),
(17405, 1, 1, 17383, '2022-12-22', 126.500, 126.500, 2, 15779, 'Autogenerated Entry for invoice #12548/15779'),
(17406, 1, 1, 17384, '2022-12-22', 115.000, 115.000, 2, 15780, 'Autogenerated Entry for invoice #12549/15780'),
(17407, 1, 1, 17385, '2022-12-22', 34.500, 34.500, 2, 15781, 'Autogenerated Entry for invoice #12550/15781'),
(17408, 1, 1, 17386, '2022-12-22', 172.500, 172.500, 2, 15782, 'Autogenerated Entry for invoice #12551/15782'),
(17409, 1, 1, 17387, '2022-12-22', 115.000, 115.000, 2, 15783, 'Autogenerated Entry for invoice #12552/15783'),
(17410, 1, 1, 17388, '2022-12-22', 115.000, 115.000, 2, 15784, 'Autogenerated Entry for invoice #12553/15784'),
(17411, NULL, 1, 17389, '2022-12-31', 17000.000, 17000.000, NULL, NULL, 'Purchase 2 Mare ( No 221 -No 222 )From Younes Osman Hamid -Need to Pay\r\nNumber : 2629'),
(17412, 1, 1, 17390, '2022-12-22', 23.000, 23.000, 2, 15785, 'Autogenerated Entry for invoice #12554/15785'),
(17413, 1, 1, 17391, '2022-12-22', 23.000, 23.000, 2, 15786, 'Autogenerated Entry for invoice #12555/15786'),
(17414, 1, 1, 17392, '2022-12-22', 218.500, 218.500, 2, 15787, 'Autogenerated Entry for invoice #12556/15787'),
(17415, 1, 1, 17393, '2022-12-22', 264.500, 264.500, 2, 15788, 'Autogenerated Entry for invoice #12557/15788'),
(17416, 1, 1, 17394, '2022-12-22', 57.500, 57.500, 2, 15789, 'Autogenerated Entry for invoice #12558/15789'),
(17417, 1, 1, 17395, '2022-12-21', 28750.000, 28750.000, NULL, 15732, 'Autogenerated Entry for charge #745/15732'),
(17418, 1, 1, 17396, '2022-12-21', 23.000, 23.000, 2, 15733, 'Autogenerated Entry for invoice #12503/15733'),
(17419, 1, 1, 17397, '2022-12-21', 23.000, 23.000, 2, 15734, 'Autogenerated Entry for invoice #12504/15734'),
(17420, 1, 1, 17398, '2022-12-21', 11.500, 11.500, 2, 15735, 'Autogenerated Entry for invoice #12505/15735'),
(17421, 1, 1, 17399, '2022-12-21', 115.000, 115.000, 2, 15736, 'Autogenerated Entry for invoice #12506/15736'),
(17422, 1, 1, 17400, '2022-12-21', 207.000, 207.000, 2, 15738, 'Autogenerated Entry for invoice #12508/15738'),
(17423, 1, 1, 17401, '2022-12-21', 143.750, 143.750, 2, 15739, 'Autogenerated Entry for invoice #12509/15739'),
(17424, 1, 1, 17402, '2022-12-21', 23.000, 23.000, 2, 15740, 'Autogenerated Entry for invoice #12510/15740'),
(17425, NULL, 1, 17403, '2022-12-31', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets December 2022 Approved By Jose\r\nNumber : 2630'),
(17426, 1, 1, 17404, '2022-12-21', 11.500, 11.500, 2, 15741, 'Autogenerated Entry for invoice #12511/15741'),
(17427, 1, 1, 17405, '2022-12-21', 11.500, 11.500, 2, 15742, 'Autogenerated Entry for invoice #12512/15742'),
(17428, 1, 1, 17406, '2022-12-21', 143.750, 143.750, 2, 15743, 'Autogenerated Entry for invoice #12513/15743'),
(17429, 1, 1, 17407, '2022-12-21', 218.500, 218.500, 2, 15744, 'Autogenerated Entry for invoice #12514/15744'),
(17430, 1, 1, 17408, '2022-12-21', 57.500, 57.500, 2, 15745, 'Autogenerated Entry for invoice #12515/15745'),
(17431, 1, 1, 17409, '2022-12-21', 23.000, 23.000, 2, 15746, 'Autogenerated Entry for invoice #12516/15746'),
(17432, 1, 1, 17410, '2022-12-21', 23.000, 23.000, 2, 15747, 'Autogenerated Entry for invoice #12517/15747'),
(17433, 1, 1, 17411, '2022-12-21', 57.500, 57.500, 2, 15748, 'Autogenerated Entry for invoice #12518/15748'),
(17434, 1, 1, 17412, '2022-12-21', 161.000, 161.000, 2, 15749, 'Autogenerated Entry for invoice #12519/15749'),
(17435, 1, 1, 17413, '2022-12-21', 46.000, 46.000, 2, 15750, 'Autogenerated Entry for invoice #12520/15750'),
(17436, 1, 1, 17414, '2022-12-21', 57.500, 57.500, 2, 15751, 'Autogenerated Entry for invoice #12521/15751'),
(17437, 1, 1, 17415, '2022-12-21', 23.000, 23.000, 2, 15752, 'Autogenerated Entry for invoice #12522/15752'),
(17438, 1, 1, 17416, '2022-12-21', 115.000, 115.000, 2, 15753, 'Autogenerated Entry for invoice #12523/15753'),
(17439, 1, 1, 17417, '2022-12-20', 5750.000, 5750.000, NULL, 15697, 'Autogenerated Entry for charge #744/15697'),
(17440, 1, 1, 17418, '2022-12-20', 23.000, 23.000, 2, 15698, 'Autogenerated Entry for invoice #12469/15698'),
(17441, 1, 1, 17419, '2022-12-20', 23.000, 23.000, 2, 15699, 'Autogenerated Entry for invoice #12470/15699'),
(17442, 1, 1, 17420, '2022-12-20', 2300.000, 2300.000, 2, 15700, 'Autogenerated Entry for invoice #12471/15700'),
(17443, 1, 1, 17421, '2022-12-20', 23.000, 23.000, 2, 15701, 'Autogenerated Entry for invoice #12472/15701'),
(17444, 1, 1, 17422, '2022-12-20', 115.000, 115.000, 2, 15702, 'Autogenerated Entry for invoice #12473/15702'),
(17445, 1, 1, 17423, '2022-12-20', 23.000, 23.000, 2, 15703, 'Autogenerated Entry for invoice #12474/15703'),
(17446, 1, 1, 17424, '2022-12-20', 23.000, 23.000, 2, 15704, 'Autogenerated Entry for invoice #12475/15704'),
(17447, 1, 1, 17425, '2022-12-20', 23.000, 23.000, 2, 15705, 'Autogenerated Entry for invoice #12476/15705'),
(17448, 1, 1, 17426, '2022-12-20', 23.000, 23.000, 2, 15706, 'Autogenerated Entry for invoice #12477/15706'),
(17449, 1, 1, 17427, '2022-12-20', 23.000, 23.000, 2, 15707, 'Autogenerated Entry for invoice #12478/15707'),
(17450, 1, 1, 17428, '2022-12-20', 23.000, 23.000, 2, 15708, 'Autogenerated Entry for invoice #12479/15708'),
(17451, 1, 1, 17429, '2022-12-20', 0.000, 0.000, 2, 15709, 'Autogenerated Entry for invoice #12480/15709'),
(17452, 1, 1, 17430, '2022-12-20', 23.000, 23.000, 2, 15710, 'Autogenerated Entry for invoice #12481/15710'),
(17453, 1, 1, 17431, '2022-12-20', 80.500, 80.500, 2, 15711, 'Autogenerated Entry for invoice #12482/15711'),
(17454, 1, 1, 17432, '2022-12-20', 161.000, 161.000, 2, 15712, 'Autogenerated Entry for invoice #12483/15712'),
(17455, 1, 1, 17433, '2022-12-20', 11.500, 11.500, 2, 15713, 'Autogenerated Entry for invoice #12484/15713'),
(17456, 1, 1, 17434, '2022-12-20', 115.000, 115.000, 2, 15714, 'Autogenerated Entry for invoice #12485/15714'),
(17457, 1, 1, 17435, '2022-12-20', 11.500, 11.500, 2, 15715, 'Autogenerated Entry for invoice #12486/15715'),
(17458, 1, 1, 17436, '2022-12-20', 2300.000, 2300.000, 2, 15716, 'Autogenerated Entry for invoice #12487/15716'),
(17459, 1, 1, 17437, '2022-12-20', 4600.000, 4600.000, 2, 15717, 'Autogenerated Entry for invoice #12488/15717'),
(17460, 1, 1, 17438, '2022-12-20', 1725.000, 1725.000, 2, 15718, 'Autogenerated Entry for invoice #12489/15718'),
(17461, 1, 1, 17439, '2022-12-20', 1725.000, 1725.000, 2, 15719, 'Autogenerated Entry for invoice #12490/15719'),
(17462, 1, 1, 17440, '2022-12-20', 1725.000, 1725.000, 2, 15720, 'Autogenerated Entry for invoice #12491/15720'),
(17463, 1, 1, 17441, '2022-12-20', 1725.000, 1725.000, 2, 15721, 'Autogenerated Entry for invoice #12492/15721'),
(17464, 1, 1, 17442, '2022-12-20', 1725.000, 1725.000, 2, 15722, 'Autogenerated Entry for invoice #12493/15722'),
(17465, 1, 1, 17443, '2022-12-20', 1725.000, 1725.000, 2, 15723, 'Autogenerated Entry for invoice #12494/15723'),
(17466, 1, 1, 17444, '2022-12-20', 1725.000, 1725.000, 2, 15724, 'Autogenerated Entry for invoice #12495/15724'),
(17467, 1, 1, 17445, '2022-12-20', 1725.000, 1725.000, 2, 15725, 'Autogenerated Entry for invoice #12496/15725'),
(17468, 1, 1, 17446, '2022-12-20', 23.000, 23.000, 2, 15726, 'Autogenerated Entry for invoice #12497/15726'),
(17469, 1, 1, 17447, '2022-12-20', 115.000, 115.000, 2, 15727, 'Autogenerated Entry for invoice #12498/15727'),
(17470, 1, 1, 17448, '2022-12-20', 34.500, 34.500, 2, 15728, 'Autogenerated Entry for invoice #12499/15728'),
(17471, 1, 1, 17449, '2022-12-20', 161.000, 161.000, 2, 15729, 'Autogenerated Entry for invoice #12500/15729'),
(17472, 1, 1, 17450, '2022-12-20', 23.000, 23.000, 2, 15730, 'Autogenerated Entry for invoice #12501/15730'),
(17473, 1, 1, 17451, '2022-12-20', 34.500, 34.500, 2, 15731, 'Autogenerated Entry for invoice #12502/15731'),
(17474, 1, 1, 17452, '2022-12-20', 0.000, 0.000, 2, 15737, 'Autogenerated Entry for invoice #12507/15737'),
(17475, 1, 1, 17453, '2022-12-19', 0.000, 0.000, 2, 15667, 'Autogenerated Entry for invoice #12441/15667'),
(17476, 1, 1, 17454, '2022-12-19', 1725.000, 1725.000, 2, 15668, 'Autogenerated Entry for invoice #12442/15668'),
(17477, 1, 1, 17455, '2022-12-19', 1725.000, 1725.000, 2, 15669, 'Autogenerated Entry for invoice #12443/15669'),
(17478, 1, 1, 17456, '2022-12-19', 1725.000, 1725.000, 2, 15670, 'Autogenerated Entry for invoice #12444/15670'),
(17479, 1, 1, 17457, '2022-12-19', 1725.000, 1725.000, 2, 15671, 'Autogenerated Entry for invoice #12445/15671'),
(17480, 1, 1, 17458, '2022-12-19', 1725.000, 1725.000, 2, 15672, 'Autogenerated Entry for invoice #12446/15672'),
(17481, 1, 1, 17459, '2022-12-19', 1725.000, 1725.000, 2, 15673, 'Autogenerated Entry for invoice #12447/15673'),
(17482, 1, 1, 17460, '2022-12-19', 1725.000, 1725.000, 2, 15674, 'Autogenerated Entry for invoice #12448/15674'),
(17483, 1, 1, 17461, '2022-12-19', 80.500, 80.500, 2, 15675, 'Autogenerated Entry for invoice #12449/15675'),
(17484, 1, 1, 17462, '2022-12-19', 1725.000, 1725.000, 2, 15676, 'Autogenerated Entry for invoice #12450/15676'),
(17485, 1, 1, 17463, '2022-12-19', 11500.000, 11500.000, 2, 15677, 'Autogenerated Entry for invoice #12451/15677'),
(17486, 1, 1, 17464, '2022-12-19', 57.500, 57.500, 2, 15678, 'Autogenerated Entry for invoice #12452/15678'),
(17487, 1, 1, 17465, '2022-12-19', 11.500, 11.500, 2, 15679, 'Autogenerated Entry for invoice #12453/15679'),
(17488, 1, 1, 17466, '2022-12-19', 57.500, 57.500, 2, 15680, 'Autogenerated Entry for invoice #12454/15680'),
(17489, 1, 1, 17467, '2022-12-19', 23.000, 23.000, 2, 15681, 'Autogenerated Entry for invoice #12455/15681'),
(17490, 1, 1, 17468, '2022-12-19', 23.000, 23.000, 2, 15682, 'Autogenerated Entry for invoice #12456/15682'),
(17491, 1, 1, 17469, '2022-12-19', 11.500, 11.500, 2, 15683, 'Autogenerated Entry for invoice #12457/15683'),
(17492, 1, 1, 17470, '2022-12-19', 11.500, 11.500, 2, 15684, 'Autogenerated Entry for invoice #12458/15684'),
(17493, 1, 1, 17471, '2022-12-19', 80.500, 80.500, 2, 15685, 'Autogenerated Entry for invoice #12459/15685'),
(17494, 1, 1, 17472, '2022-12-19', 80.500, 80.500, 2, 15686, 'Autogenerated Entry for invoice #12460/15686'),
(17495, 1, 1, 17473, '2022-12-19', 575.000, 575.000, NULL, 15687, 'Autogenerated Entry for charge #742/15687'),
(17496, 1, 1, 17474, '2022-12-19', 1725.000, 1725.000, NULL, 15688, 'Autogenerated Entry for charge #743/15688'),
(17497, 1, 1, 17475, '2022-12-19', 207.000, 207.000, 2, 15689, 'Autogenerated Entry for invoice #12461/15689'),
(17498, 1, 1, 17476, '2022-12-19', 23.000, 23.000, 2, 15690, 'Autogenerated Entry for invoice #12462/15690'),
(17499, NULL, 1, 17477, '2022-12-31', 131310.500, 131310.500, NULL, NULL, 'Accrued Payroll GPS December 2022--/Salary Cash Accrued December 2022\r\nNumber : 2631'),
(17500, 1, 1, 17478, '2022-12-19', 46.000, 46.000, 2, 15691, 'Autogenerated Entry for invoice #12463/15691'),
(17501, 1, 1, 17479, '2022-12-19', 57.500, 57.500, 2, 15692, 'Autogenerated Entry for invoice #12464/15692'),
(17502, 1, 1, 17480, '2022-12-19', 207.000, 207.000, 2, 15693, 'Autogenerated Entry for invoice #12465/15693'),
(17503, 1, 1, 17481, '2022-12-19', 138.000, 138.000, 2, 15694, 'Autogenerated Entry for invoice #12466/15694'),
(17504, 1, 1, 17482, '2022-12-19', 57.500, 57.500, 2, 15695, 'Autogenerated Entry for invoice #12467/15695'),
(17505, 1, 1, 17483, '2022-12-19', 46.000, 46.000, 2, 15696, 'Autogenerated Entry for invoice #12468/15696'),
(17506, 1, 1, 17484, '2022-12-18', 2530.000, 2530.000, 2, 15652, 'Autogenerated Entry for invoice #12428/15652'),
(17507, 1, 1, 17485, '2022-12-18', 2530.000, 2530.000, 2, 15653, 'Autogenerated Entry for invoice #12429/15653'),
(17508, 1, 1, 17486, '2022-12-18', 85.000, 85.000, NULL, 15654, 'Autogenerated Entry for charge #740/15654'),
(17509, 1, 1, 17487, '2022-12-18', 1725.000, 1725.000, NULL, 15655, 'Autogenerated Entry for charge #741/15655'),
(17510, 1, 1, 17488, '2022-12-18', 11.500, 11.500, 2, 15656, 'Autogenerated Entry for invoice #12430/15656'),
(17511, 1, 1, 17489, '2022-12-18', 57.500, 57.500, 2, 15657, 'Autogenerated Entry for invoice #12431/15657'),
(17512, 1, 1, 17490, '2022-12-18', 11.500, 11.500, 2, 15658, 'Autogenerated Entry for invoice #12432/15658'),
(17513, 1, 1, 17491, '2022-12-18', 11.500, 11.500, 2, 15659, 'Autogenerated Entry for invoice #12433/15659'),
(17514, 1, 1, 17492, '2022-12-18', 23.000, 23.000, 2, 15660, 'Autogenerated Entry for invoice #12434/15660'),
(17515, 1, 1, 17493, '2022-12-18', 23.000, 23.000, 2, 15661, 'Autogenerated Entry for invoice #12435/15661'),
(17516, 1, 1, 17494, '2022-12-18', 51.750, 51.750, 2, 15662, 'Autogenerated Entry for invoice #12436/15662'),
(17517, NULL, 1, 17495, '2022-12-31', 127.000, 127.000, NULL, NULL, 'Un Identify Collection on 29-12-2022\r\nNumber : 2632'),
(17518, NULL, 1, 17496, '2022-12-31', 11696.000, 11696.000, NULL, NULL, 'Sales Discount 20% From 27 nov 2022 to 31 dec 2022 charge no 04302----Sales Discount 20% From 27 nov 2022 to 31 dec 2022 charge no 04302\r\nNumber : 2633'),
(17519, 1, 1, 17497, '2022-12-18', 23.000, 23.000, 2, 15663, 'Autogenerated Entry for invoice #12437/15663'),
(17520, 1, 1, 17498, '2022-12-18', 23.000, 23.000, 2, 15664, 'Autogenerated Entry for invoice #12438/15664'),
(17521, NULL, 1, 17499, '2022-12-31', 2003.000, 2003.000, NULL, NULL, 'Petrol Pump Supplier Hamid Saedd Hamound L Hamid Al Ghamdi Duel Est Contract is Expire and Balance Amount 2003 sar Cash Hanover to Mr.Nasir -Need Vat System\r\nNumber : 2634'),
(17522, 1, 1, 17500, '2022-12-18', 23.000, 23.000, 2, 15665, 'Autogenerated Entry for invoice #12439/15665'),
(17523, NULL, 1, 17501, '2022-12-31', 2100.000, 2100.000, NULL, NULL, 'Moved Medicine From Pipets Fresh Semen No 62 to PACKAGE PEPPETS No 103 - This Expense Will Cover on Medicine December 2022 Month Usage\r\nNumber : 2636'),
(17524, 1, 1, 17502, '2022-12-18', 5175.000, 5175.000, 2, 15666, 'Autogenerated Entry for invoice #12440/15666'),
(17525, 1, 1, 17503, '2022-12-17', 1725.000, 1725.000, 2, 15637, 'Autogenerated Entry for invoice #12413/15637'),
(17526, 1, 1, 17504, '2022-12-17', 80.500, 80.500, 2, 15638, 'Autogenerated Entry for invoice #12414/15638'),
(17527, 1, 1, 17505, '2022-12-17', 143.750, 143.750, 2, 15639, 'Autogenerated Entry for invoice #12415/15639'),
(17528, 1, 1, 17506, '2022-12-17', 23.000, 23.000, 2, 15640, 'Autogenerated Entry for invoice #12416/15640'),
(17529, 1, 1, 17507, '2022-12-17', 11.500, 11.500, 2, 15641, 'Autogenerated Entry for invoice #12417/15641'),
(17530, 1, 1, 17508, '2022-12-17', 195.500, 195.500, 2, 15642, 'Autogenerated Entry for invoice #12418/15642'),
(17531, 1, 1, 17509, '2022-12-17', 11.500, 11.500, 2, 15643, 'Autogenerated Entry for invoice #12419/15643'),
(17532, 1, 1, 17510, '2022-12-17', 34.500, 34.500, 2, 15644, 'Autogenerated Entry for invoice #12420/15644'),
(17533, 1, 1, 17511, '2022-12-17', 57.500, 57.500, 2, 15645, 'Autogenerated Entry for invoice #12421/15645'),
(17534, 1, 1, 17512, '2022-12-17', 34.500, 34.500, 2, 15646, 'Autogenerated Entry for invoice #12422/15646'),
(17535, 1, 1, 17513, '2022-12-17', 23.000, 23.000, 2, 15647, 'Autogenerated Entry for invoice #12423/15647'),
(17536, 1, 1, 17514, '2022-12-17', 34.500, 34.500, 2, 15648, 'Autogenerated Entry for invoice #12424/15648'),
(17537, 1, 1, 17515, '2022-12-17', 23.000, 23.000, 2, 15649, 'Autogenerated Entry for invoice #12425/15649'),
(17538, 1, 1, 17516, '2022-12-17', 23.000, 23.000, 2, 15650, 'Autogenerated Entry for invoice #12426/15650'),
(17539, 1, 1, 17517, '2022-12-17', 57.500, 57.500, 2, 15651, 'Autogenerated Entry for invoice #12427/15651'),
(17540, 1, 1, 17518, '2022-12-16', 1437.850, 1437.850, 2, 15636, 'Autogenerated Entry for invoice #12412/15636'),
(17541, 1, 1, 17519, '2022-12-15', 57.500, 57.500, 2, 15618, 'Autogenerated Entry for invoice #12394/15618'),
(17542, 1, 1, 17520, '2022-12-15', 23.000, 23.000, 2, 15619, 'Autogenerated Entry for invoice #12395/15619'),
(17543, 1, 1, 17521, '2022-12-15', 23.000, 23.000, 2, 15620, 'Autogenerated Entry for invoice #12396/15620'),
(17544, 1, 1, 17522, '2022-12-15', 23.000, 23.000, 2, 15621, 'Autogenerated Entry for invoice #12397/15621'),
(17545, 1, 1, 17523, '2022-12-15', 184.000, 184.000, 2, 15622, 'Autogenerated Entry for invoice #12398/15622'),
(17546, 1, 1, 17524, '2022-12-15', 23.000, 23.000, 2, 15623, 'Autogenerated Entry for invoice #12399/15623'),
(17547, 1, 1, 17525, '2022-12-15', 57.500, 57.500, 2, 15624, 'Autogenerated Entry for invoice #12400/15624'),
(17548, 1, 1, 17526, '2022-12-15', 23.000, 23.000, 2, 15625, 'Autogenerated Entry for invoice #12401/15625'),
(17549, 1, 1, 17527, '2022-12-15', 23.000, 23.000, 2, 15626, 'Autogenerated Entry for invoice #12402/15626'),
(17550, 1, 1, 17528, '2022-12-15', 57.500, 57.500, 2, 15627, 'Autogenerated Entry for invoice #12403/15627'),
(17551, 1, 1, 17529, '2022-12-15', 23.000, 23.000, 2, 15628, 'Autogenerated Entry for invoice #12404/15628'),
(17552, 1, 1, 17530, '2022-12-15', 34.500, 34.500, 2, 15629, 'Autogenerated Entry for invoice #12405/15629'),
(17553, 1, 1, 17531, '2022-12-15', 23.000, 23.000, 2, 15630, 'Autogenerated Entry for invoice #12406/15630'),
(17554, 1, 1, 17532, '2022-12-15', 23.000, 23.000, 2, 15631, 'Autogenerated Entry for invoice #12407/15631'),
(17555, 1, 1, 17533, '2022-12-15', 23.000, 23.000, 2, 15632, 'Autogenerated Entry for invoice #12408/15632'),
(17556, 1, 1, 17534, '2022-12-15', 23.000, 23.000, 2, 15633, 'Autogenerated Entry for invoice #12409/15633'),
(17557, 1, 1, 17535, '2022-12-15', 34.500, 34.500, 2, 15634, 'Autogenerated Entry for invoice #12410/15634'),
(17558, 1, 1, 17536, '2022-12-15', 34.500, 34.500, 2, 15635, 'Autogenerated Entry for invoice #12411/15635'),
(17559, 1, 1, 17537, '2022-12-14', 80.500, 80.500, 2, 15605, 'Autogenerated Entry for invoice #12381/15605'),
(17560, 1, 1, 17538, '2022-12-14', 57.500, 57.500, 2, 15606, 'Autogenerated Entry for invoice #12382/15606'),
(17561, 1, 1, 17539, '2022-12-14', 11.500, 11.500, 2, 15607, 'Autogenerated Entry for invoice #12383/15607'),
(17562, 1, 1, 17540, '2022-12-14', 28.750, 28.750, 2, 15608, 'Autogenerated Entry for invoice #12384/15608'),
(17563, 1, 1, 17541, '2022-12-14', 57.500, 57.500, 2, 15609, 'Autogenerated Entry for invoice #12385/15609'),
(17564, 1, 1, 17542, '2022-12-14', 80.500, 80.500, 2, 15610, 'Autogenerated Entry for invoice #12386/15610'),
(17565, 1, 1, 17543, '2022-12-14', 57.500, 57.500, 2, 15611, 'Autogenerated Entry for invoice #12387/15611'),
(17566, 1, 1, 17544, '2022-12-14', 11.500, 11.500, 2, 15612, 'Autogenerated Entry for invoice #12388/15612'),
(17567, 1, 1, 17545, '2022-12-14', 34.500, 34.500, 2, 15613, 'Autogenerated Entry for invoice #12389/15613'),
(17568, 1, 1, 17546, '2022-12-14', 34.500, 34.500, 2, 15614, 'Autogenerated Entry for invoice #12390/15614'),
(17569, 1, 1, 17547, '2022-12-14', 34.500, 34.500, 2, 15615, 'Autogenerated Entry for invoice #12391/15615'),
(17570, 1, 1, 17548, '2022-12-14', 34.500, 34.500, 2, 15616, 'Autogenerated Entry for invoice #12392/15616'),
(17571, 1, 1, 17549, '2022-12-14', 34.500, 34.500, 2, 15617, 'Autogenerated Entry for invoice #12393/15617'),
(17572, 1, 1, 17550, '2022-12-13', 11.500, 11.500, 2, 15591, 'Autogenerated Entry for invoice #12367/15591'),
(17573, 1, 1, 17551, '2022-12-13', 143.750, 143.750, 2, 15592, 'Autogenerated Entry for invoice #12368/15592'),
(17574, 1, 1, 17552, '2022-12-13', 138.000, 138.000, 2, 15593, 'Autogenerated Entry for invoice #12369/15593'),
(17575, 1, 1, 17553, '2022-12-13', 46.000, 46.000, 2, 15594, 'Autogenerated Entry for invoice #12370/15594'),
(17576, 1, 1, 17554, '2022-12-13', 34.500, 34.500, 2, 15595, 'Autogenerated Entry for invoice #12371/15595'),
(17577, 1, 1, 17555, '2022-12-13', 23.000, 23.000, 2, 15596, 'Autogenerated Entry for invoice #12372/15596'),
(17578, 1, 1, 17556, '2022-12-13', 57.500, 57.500, 2, 15597, 'Autogenerated Entry for invoice #12373/15597'),
(17579, 1, 1, 17557, '2022-12-13', 57.500, 57.500, 2, 15599, 'Autogenerated Entry for invoice #12375/15599'),
(17580, 1, 1, 17558, '2022-12-13', 23.000, 23.000, 2, 15600, 'Autogenerated Entry for invoice #12376/15600'),
(17581, 1, 1, 17559, '2022-12-13', 46.000, 46.000, 2, 15601, 'Autogenerated Entry for invoice #12377/15601'),
(17582, 1, 1, 17560, '2022-12-13', 23.000, 23.000, 2, 15602, 'Autogenerated Entry for invoice #12378/15602'),
(17583, 1, 1, 17561, '2022-12-13', 23.000, 23.000, 2, 15603, 'Autogenerated Entry for invoice #12379/15603'),
(17584, 1, 1, 17562, '2022-12-13', 23.000, 23.000, 2, 15604, 'Autogenerated Entry for invoice #12380/15604');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(17585, 1, 1, 17563, '2022-12-12', 2300.000, 2300.000, 2, 15566, 'Autogenerated Entry for invoice #12342/15566'),
(17586, 1, 1, 17564, '2022-12-12', 4600.000, 4600.000, 2, 15567, 'Autogenerated Entry for invoice #12343/15567'),
(17587, 1, 1, 17565, '2022-12-12', 57.500, 57.500, 2, 15568, 'Autogenerated Entry for invoice #12344/15568'),
(17588, 1, 1, 17566, '2022-12-12', 4600.000, 4600.000, 2, 15569, 'Autogenerated Entry for invoice #12345/15569'),
(17589, 1, 1, 17567, '2022-12-12', 575.000, 575.000, 2, 15570, 'Autogenerated Entry for invoice #12346/15570'),
(17590, 1, 1, 17568, '2022-12-12', 23.000, 23.000, 2, 15571, 'Autogenerated Entry for invoice #12347/15571'),
(17591, 1, 1, 17569, '2022-12-12', 57.500, 57.500, 2, 15572, 'Autogenerated Entry for invoice #12348/15572'),
(17592, 1, 1, 17570, '2022-12-12', 11.500, 11.500, 2, 15573, 'Autogenerated Entry for invoice #12349/15573'),
(17593, 1, 1, 17571, '2022-12-12', 80.500, 80.500, 2, 15574, 'Autogenerated Entry for invoice #12350/15574'),
(17594, 1, 1, 17572, '2022-12-12', 195.500, 195.500, 2, 15575, 'Autogenerated Entry for invoice #12351/15575'),
(17595, NULL, 1, 17573, '2022-12-31', 155322.972, 155322.972, NULL, NULL, 'Inventory Horse Feed /Bucket /Blanket /Medicine for December 2022\r\nNumber : 2637\r\n'),
(17596, 1, 1, 17574, '2022-12-12', 11.500, 11.500, 2, 15576, 'Autogenerated Entry for invoice #12352/15576'),
(17597, 1, 1, 17575, '2022-12-12', 80.500, 80.500, 2, 15577, 'Autogenerated Entry for invoice #12353/15577'),
(17598, 1, 1, 17576, '2022-12-12', 230.000, 230.000, 2, 15578, 'Autogenerated Entry for invoice #12354/15578'),
(17599, 1, 1, 17577, '2022-12-12', 11.500, 11.500, 2, 15579, 'Autogenerated Entry for invoice #12355/15579'),
(17600, 1, 1, 17578, '2022-12-12', 23.000, 23.000, 2, 15580, 'Autogenerated Entry for invoice #12356/15580'),
(17601, 1, 1, 17579, '2022-12-12', 80.500, 80.500, 2, 15581, 'Autogenerated Entry for invoice #12357/15581'),
(17602, 1, 1, 17580, '2022-12-12', 40.250, 40.250, 2, 15582, 'Autogenerated Entry for invoice #12358/15582'),
(17603, 1, 1, 17581, '2022-12-12', 57.500, 57.500, 2, 15583, 'Autogenerated Entry for invoice #12359/15583'),
(17604, 1, 1, 17582, '2022-12-12', 23.000, 23.000, 2, 15584, 'Autogenerated Entry for invoice #12360/15584'),
(17605, 1, 1, 17583, '2022-12-12', 57.500, 57.500, 2, 15585, 'Autogenerated Entry for invoice #12361/15585'),
(17606, 1, 1, 17584, '2022-12-12', 23.000, 23.000, 2, 15586, 'Autogenerated Entry for invoice #12362/15586'),
(17607, 1, 1, 17585, '2022-12-12', 11.500, 11.500, 2, 15587, 'Autogenerated Entry for invoice #12363/15587'),
(17608, 1, 1, 17586, '2022-12-12', 115.000, 115.000, 2, 15588, 'Autogenerated Entry for invoice #12364/15588'),
(17609, 1, 1, 17587, '2022-12-12', 11.500, 11.500, 2, 15589, 'Autogenerated Entry for invoice #12365/15589'),
(17610, 1, 1, 17588, '2022-12-12', 11.500, 11.500, 2, 15590, 'Autogenerated Entry for invoice #12366/15590'),
(17611, 1, 1, 17589, '2022-12-12', 0.000, 0.000, 2, 15598, 'Autogenerated Entry for invoice #12374/15598'),
(17612, 1, 1, 17590, '2022-12-11', 10350.000, 10350.000, NULL, 15544, 'Autogenerated Entry for charge #739/15544'),
(17613, 1, 1, 17591, '2022-12-11', 169.990, 169.990, 2, 15545, 'Autogenerated Entry for invoice #12321/15545'),
(17614, 1, 1, 17592, '2022-12-11', 927.620, 927.620, 2, 15546, 'Autogenerated Entry for invoice #12322/15546'),
(17615, 1, 1, 17593, '2022-12-11', 0.000, 0.000, 2, 15547, 'Autogenerated Entry for invoice #12323/15547'),
(17616, 1, 1, 17594, '2022-12-11', 23.000, 23.000, 2, 15548, 'Autogenerated Entry for invoice #12324/15548'),
(17617, 1, 1, 17595, '2022-12-11', 23.000, 23.000, 2, 15549, 'Autogenerated Entry for invoice #12325/15549'),
(17618, 1, 1, 17596, '2022-12-11', 4600.000, 4600.000, 2, 15550, 'Autogenerated Entry for invoice #12326/15550'),
(17619, 1, 1, 17597, '2022-12-11', 57.500, 57.500, 2, 15551, 'Autogenerated Entry for invoice #12327/15551'),
(17620, 1, 1, 17598, '2022-12-11', 11.500, 11.500, 2, 15552, 'Autogenerated Entry for invoice #12328/15552'),
(17621, 1, 1, 17599, '2022-12-11', 207.000, 207.000, 2, 15553, 'Autogenerated Entry for invoice #12329/15553'),
(17622, 1, 1, 17600, '2022-12-11', 11.500, 11.500, 2, 15554, 'Autogenerated Entry for invoice #12330/15554'),
(17623, NULL, 1, 17601, '2022-12-31', 12000.000, 12000.000, NULL, NULL, 'Prepaid Rent Charges For Brazil Accommodation for November 2022 and December 2022\r\nNumber : 2639'),
(17624, 1, 1, 17602, '2022-12-11', 23.000, 23.000, 2, 15555, 'Autogenerated Entry for invoice #12331/15555'),
(17625, 1, 1, 17603, '2022-12-11', 11.500, 11.500, 2, 15556, 'Autogenerated Entry for invoice #12332/15556'),
(17626, 1, 1, 17604, '2022-12-11', 85.000, 85.000, 2, 15557, 'Autogenerated Entry for invoice #12333/15557'),
(17627, 1, 1, 17605, '2022-12-11', 23.000, 23.000, 2, 15558, 'Autogenerated Entry for invoice #12334/15558'),
(17628, 1, 1, 17606, '2022-12-11', 23.000, 23.000, 2, 15559, 'Autogenerated Entry for invoice #12335/15559'),
(17629, 1, 1, 17607, '2022-12-11', 143.750, 143.750, 2, 15560, 'Autogenerated Entry for invoice #12336/15560'),
(17630, 1, 1, 17608, '2022-12-11', 115.000, 115.000, 2, 15561, 'Autogenerated Entry for invoice #12337/15561'),
(17631, 1, 1, 17609, '2022-12-11', 23.000, 23.000, 2, 15562, 'Autogenerated Entry for invoice #12338/15562'),
(17632, 1, 1, 17610, '2022-12-11', 115.000, 115.000, 2, 15563, 'Autogenerated Entry for invoice #12339/15563'),
(17633, 1, 1, 17611, '2022-12-11', 34.500, 34.500, 2, 15564, 'Autogenerated Entry for invoice #12340/15564'),
(17634, 1, 1, 17612, '2022-12-11', 23.000, 23.000, 2, 15565, 'Autogenerated Entry for invoice #12341/15565'),
(17635, 1, 1, 17613, '2022-12-10', 80.500, 80.500, 2, 15528, 'Autogenerated Entry for invoice #12305/15528'),
(17636, 1, 1, 17614, '2022-12-10', 80.500, 80.500, 2, 15529, 'Autogenerated Entry for invoice #12306/15529'),
(17637, 1, 1, 17615, '2022-12-10', 11.500, 11.500, 2, 15530, 'Autogenerated Entry for invoice #12307/15530'),
(17638, 1, 1, 17616, '2022-12-10', 23.000, 23.000, 2, 15531, 'Autogenerated Entry for invoice #12308/15531'),
(17639, 1, 1, 17617, '2022-12-10', 23.000, 23.000, 2, 15532, 'Autogenerated Entry for invoice #12309/15532'),
(17640, 1, 1, 17618, '2022-12-10', 11.500, 11.500, 2, 15533, 'Autogenerated Entry for invoice #12310/15533'),
(17641, 1, 1, 17619, '2022-12-10', 161.000, 161.000, 2, 15534, 'Autogenerated Entry for invoice #12311/15534'),
(17642, 1, 1, 17620, '2022-12-10', 11.500, 11.500, 2, 15535, 'Autogenerated Entry for invoice #12312/15535'),
(17643, 1, 1, 17621, '2022-12-10', 11.500, 11.500, 2, 15536, 'Autogenerated Entry for invoice #12313/15536'),
(17644, 1, 1, 17622, '2022-12-10', 11.500, 11.500, 2, 15537, 'Autogenerated Entry for invoice #12314/15537'),
(17645, 1, 1, 17623, '2022-12-10', 23.000, 23.000, 2, 15538, 'Autogenerated Entry for invoice #12315/15538'),
(17646, 1, 1, 17624, '2022-12-10', 34.500, 34.500, 2, 15539, 'Autogenerated Entry for invoice #12316/15539'),
(17647, 1, 1, 17625, '2022-12-10', 34.500, 34.500, 2, 15540, 'Autogenerated Entry for invoice #12317/15540'),
(17648, 1, 1, 17626, '2022-12-10', 115.000, 115.000, 2, 15541, 'Autogenerated Entry for invoice #12318/15541'),
(17649, 1, 1, 17627, '2022-12-10', 23.000, 23.000, 2, 15542, 'Autogenerated Entry for invoice #12319/15542'),
(17650, 1, 1, 17628, '2022-12-10', 5175.000, 5175.000, 2, 15543, 'Autogenerated Entry for invoice #12320/15543'),
(17651, 1, 1, 17629, '2022-12-08', 1725.000, 1725.000, 2, 15498, 'Autogenerated Entry for invoice #12275/15498'),
(17652, 1, 1, 17630, '2022-12-08', 4600.000, 4600.000, 2, 15499, 'Autogenerated Entry for invoice #12276/15499'),
(17653, 1, 1, 17631, '2022-12-08', 80.500, 80.500, 2, 15500, 'Autogenerated Entry for invoice #12277/15500'),
(17654, 1, 1, 17632, '2022-12-08', 421.650, 421.650, 2, 15501, 'Autogenerated Entry for invoice #12278/15501'),
(17655, 1, 1, 17633, '2022-12-08', 57.500, 57.500, 2, 15502, 'Autogenerated Entry for invoice #12279/15502'),
(17656, 1, 1, 17634, '2022-12-08', 1725.000, 1725.000, 2, 15503, 'Autogenerated Entry for invoice #12280/15503'),
(17657, 1, 1, 17635, '2022-12-08', 4600.000, 4600.000, 2, 15504, 'Autogenerated Entry for invoice #12281/15504'),
(17658, 1, 1, 17636, '2022-12-08', 4600.000, 4600.000, 2, 15505, 'Autogenerated Entry for invoice #12282/15505'),
(17659, 1, 1, 17637, '2022-12-08', 57.500, 57.500, 2, 15506, 'Autogenerated Entry for invoice #12283/15506'),
(17660, 1, 1, 17638, '2022-12-08', 4600.000, 4600.000, 2, 15507, 'Autogenerated Entry for invoice #12284/15507'),
(17661, 1, 1, 17639, '2022-12-08', 23.000, 23.000, 2, 15508, 'Autogenerated Entry for invoice #12285/15508'),
(17662, 1, 1, 17640, '2022-12-08', 34.500, 34.500, 2, 15509, 'Autogenerated Entry for invoice #12286/15509'),
(17663, 1, 1, 17641, '2022-12-08', 80.500, 80.500, 2, 15510, 'Autogenerated Entry for invoice #12287/15510'),
(17664, NULL, 1, 17642, '2022-12-31', 35887.600, 35887.600, NULL, NULL, 'Frozen Inventory Sold SMA Magic One /EKS Alihandri/RFI Unique for December 2022\r\nNumber : 2640'),
(17665, 1, 1, 17642, '2022-12-08', 57.500, 57.500, 2, 15511, 'Autogenerated Entry for invoice #12288/15511'),
(17666, 1, 1, 17643, '2022-12-08', 161.000, 161.000, 2, 15512, 'Autogenerated Entry for invoice #12289/15512'),
(17667, 1, 1, 17644, '2022-12-08', 80.500, 80.500, 2, 15513, 'Autogenerated Entry for invoice #12290/15513'),
(17668, 1, 1, 17645, '2022-12-08', 46.000, 46.000, 2, 15514, 'Autogenerated Entry for invoice #12291/15514'),
(17669, 1, 1, 17646, '2022-12-08', 34.500, 34.500, 2, 15515, 'Autogenerated Entry for invoice #12292/15515'),
(17670, 1, 1, 17647, '2022-12-08', 0.000, 0.000, 2, 15516, 'Autogenerated Entry for invoice #12293/15516'),
(17671, 1, 1, 17648, '2022-12-08', 23.000, 23.000, 2, 15517, 'Autogenerated Entry for invoice #12294/15517'),
(17672, 1, 1, 17649, '2022-12-08', 23.000, 23.000, 2, 15518, 'Autogenerated Entry for invoice #12295/15518'),
(17673, 1, 1, 17650, '2022-12-08', 23.000, 23.000, 2, 15519, 'Autogenerated Entry for invoice #12296/15519'),
(17674, 1, 1, 17651, '2022-12-08', 115.000, 115.000, 2, 15520, 'Autogenerated Entry for invoice #12297/15520'),
(17675, 1, 1, 17652, '2022-12-08', 143.750, 143.750, NULL, 15521, 'Autogenerated Entry for invoice #12298/15521'),
(17676, 1, 1, 17652, '2022-12-08', 0.000, 0.000, NULL, 15521, 'Autogenerated Entry for invoice #12298/15521'),
(17677, 1, 1, 17653, '2022-12-08', 23.000, 23.000, 2, 15522, 'Autogenerated Entry for invoice #12299/15522'),
(17678, 1, 1, 17654, '2022-12-08', 23.000, 23.000, 2, 15523, 'Autogenerated Entry for invoice #12300/15523'),
(17679, 1, 1, 17655, '2022-12-08', 57.500, 57.500, 2, 15524, 'Autogenerated Entry for invoice #12301/15524'),
(17680, 1, 1, 17656, '2022-12-08', 34.500, 34.500, 2, 15525, 'Autogenerated Entry for invoice #12302/15525'),
(17681, 1, 1, 17657, '2022-12-01', 34.500, 34.500, 2, 15395, 'Autogenerated Entry for invoice #12176/15395'),
(17682, 1, 1, 17657, '2022-12-08', 34.500, 34.500, 2, 15526, 'Autogenerated Entry for invoice #12303/15526'),
(17683, 1, 1, 17658, '2022-12-01', 34.500, 34.500, 2, 15394, 'Autogenerated Entry for invoice #12175/15394'),
(17684, 1, 1, 17659, '2022-12-08', 34.500, 34.500, 2, 15527, 'Autogenerated Entry for invoice #12304/15527'),
(17685, 1, 1, 17659, '2022-12-01', 23.000, 23.000, 2, 15393, 'Autogenerated Entry for invoice #12174/15393'),
(17686, 1, 1, 17660, '2022-12-07', 0.000, 0.000, 2, 14902, 'Autogenerated Entry for charge #690/14902'),
(17687, 1, 1, 17660, '2022-12-01', 57.500, 57.500, 2, 15392, 'Autogenerated Entry for invoice #12173/15392'),
(17688, 1, 1, 17661, '2022-12-01', 46.000, 46.000, 2, 15391, 'Autogenerated Entry for invoice #12172/15391'),
(17689, 1, 1, 17662, '2022-12-01', 46.000, 46.000, 2, 15390, 'Autogenerated Entry for invoice #12171/15390'),
(17690, 1, 1, 17663, '2022-12-07', 4600.000, 4600.000, 2, 15477, 'Autogenerated Entry for invoice #12254/15477'),
(17691, 1, 1, 17663, '2022-12-01', 57.500, 57.500, 2, 15389, 'Autogenerated Entry for invoice #12170/15389'),
(17692, 1, 1, 17664, '2022-12-07', 1725.000, 1725.000, 2, 15479, 'Autogenerated Entry for invoice #12256/15479'),
(17693, 1, 1, 17664, '2022-12-01', 46.000, 46.000, 2, 15388, 'Autogenerated Entry for invoice #12169/15388'),
(17694, 1, 1, 17665, '2022-12-07', 4600.000, 4600.000, 2, 15480, 'Autogenerated Entry for invoice #12257/15480'),
(17695, 1, 1, 17665, '2022-12-01', 172.500, 172.500, 2, 15387, 'Autogenerated Entry for invoice #12168/15387'),
(17696, 1, 1, 17666, '2022-12-07', 1150.000, 1150.000, 2, 15481, 'Autogenerated Entry for invoice #12258/15481'),
(17697, 1, 1, 17666, '2022-12-01', 230.000, 230.000, 2, 15386, 'Autogenerated Entry for invoice #12167/15386'),
(17698, 1, 1, 17667, '2022-12-01', 230.000, 230.000, 2, 15385, 'Autogenerated Entry for invoice #12166/15385'),
(17699, 1, 1, 17667, '2022-12-07', 4600.000, 4600.000, 2, 15482, 'Autogenerated Entry for invoice #12259/15482'),
(17700, 1, 1, 17668, '2022-12-01', 138.000, 138.000, 2, 15384, 'Autogenerated Entry for invoice #12165/15384'),
(17701, 1, 1, 17668, '2022-12-07', 4600.000, 4600.000, 2, 15483, 'Autogenerated Entry for invoice #12260/15483'),
(17702, 1, 1, 17669, '2022-12-01', 4600.000, 4600.000, 2, 15383, 'Autogenerated Entry for invoice #12164/15383'),
(17703, 1, 1, 17670, '2022-12-07', 23.000, 23.000, 2, 15484, 'Autogenerated Entry for invoice #12261/15484'),
(17704, 1, 1, 17671, '2022-12-01', 3450.000, 3450.000, NULL, 15382, 'Autogenerated Entry for charge #734/15382'),
(17705, 1, 1, 17672, '2022-12-07', 115.000, 115.000, 2, 15485, 'Autogenerated Entry for invoice #12262/15485'),
(17706, 1, 1, 17672, '2022-12-01', 4600.000, 4600.000, 2, 15381, 'Autogenerated Entry for invoice #12163/15381'),
(17707, 1, 1, 17673, '2022-12-07', 11.500, 11.500, 2, 15486, 'Autogenerated Entry for invoice #12263/15486'),
(17708, 1, 1, 17673, '2022-12-01', 252.990, 252.990, 2, 15380, 'Autogenerated Entry for invoice #12162/15380'),
(17709, 1, 1, 17674, '2022-12-01', 2530.000, 2530.000, 2, 15379, 'Autogenerated Entry for invoice #12161/15379'),
(17710, 1, 1, 17674, '2022-12-07', 115.000, 115.000, 2, 15487, 'Autogenerated Entry for invoice #12264/15487'),
(17711, 1, 1, 17675, '2022-12-01', 2530.000, 2530.000, 2, 15378, 'Autogenerated Entry for invoice #12160/15378'),
(17712, 1, 1, 17675, '2022-12-07', 207.000, 207.000, 2, 15488, 'Autogenerated Entry for invoice #12265/15488'),
(17713, 1, 1, 17676, '2022-12-07', 115.000, 115.000, 2, 15489, 'Autogenerated Entry for invoice #12266/15489'),
(17714, 1, 1, 17676, '2022-12-01', 2530.000, 2530.000, 2, 15377, 'Autogenerated Entry for invoice #12159/15377'),
(17715, 1, 1, 17677, '2022-12-01', 2530.000, 2530.000, 2, 15376, 'Autogenerated Entry for invoice #12158/15376'),
(17716, 1, 1, 17677, '2022-12-07', 57.500, 57.500, 2, 15490, 'Autogenerated Entry for invoice #12267/15490'),
(17717, 1, 1, 17678, '2022-12-01', 2530.000, 2530.000, 2, 15375, 'Autogenerated Entry for invoice #12157/15375'),
(17718, 1, 1, 17678, '2022-12-07', 23.000, 23.000, 2, 15491, 'Autogenerated Entry for invoice #12268/15491'),
(17719, 1, 1, 17679, '2022-12-01', 2530.000, 2530.000, 2, 15374, 'Autogenerated Entry for invoice #12156/15374'),
(17720, 1, 1, 17679, '2022-12-07', 23.000, 23.000, 2, 15492, 'Autogenerated Entry for invoice #12269/15492'),
(17721, 1, 1, 17680, '2022-12-07', 23.000, 23.000, 2, 15493, 'Autogenerated Entry for invoice #12270/15493'),
(17722, 1, 1, 17680, '2022-12-01', 230.000, 230.000, 1, 15396, 'Autogenerated Entry for invoice #12177/15396'),
(17723, 1, 1, 17681, '2022-12-07', 23.000, 23.000, 2, 15494, 'Autogenerated Entry for invoice #12271/15494'),
(17724, 1, 1, 17682, '2022-12-02', 2587.500, 2587.500, 2, 15398, 'Autogenerated Entry for invoice #12179/15398'),
(17725, 1, 1, 17682, '2022-12-07', 57.500, 57.500, 2, 15495, 'Autogenerated Entry for invoice #12272/15495'),
(17726, 1, 1, 17683, '2022-12-02', 589.950, 589.950, 1, 15397, 'Autogenerated Entry for invoice #12178/15397'),
(17727, 1, 1, 17683, '2022-12-07', 115.000, 115.000, 2, 15496, 'Autogenerated Entry for invoice #12273/15496'),
(17728, 1, 1, 17684, '2022-12-03', 138.000, 138.000, 2, 15421, 'Autogenerated Entry for invoice #12201/15421'),
(17729, 1, 1, 17684, '2022-12-07', 80.500, 80.500, 2, 15497, 'Autogenerated Entry for invoice #12274/15497'),
(17730, 1, 1, 17685, '2022-12-03', 138.000, 138.000, 2, 15420, 'Autogenerated Entry for invoice #12200/15420'),
(17731, 1, 1, 17685, '2022-12-06', 1725.000, 1725.000, NULL, 15461, 'Autogenerated Entry for charge #737/15461'),
(17732, 1, 1, 17686, '2022-12-03', 138.000, 138.000, 2, 15419, 'Autogenerated Entry for invoice #12199/15419'),
(17733, 1, 1, 17687, '2022-12-06', 1725.000, 1725.000, NULL, 15462, 'Autogenerated Entry for charge #738/15462'),
(17734, 1, 1, 17687, '2022-12-03', 138.000, 138.000, 2, 15418, 'Autogenerated Entry for invoice #12198/15418'),
(17735, 1, 1, 17688, '2022-12-06', 23.000, 23.000, 2, 15463, 'Autogenerated Entry for invoice #12240/15463'),
(17736, 1, 1, 17689, '2022-12-06', 11.500, 11.500, 2, 15464, 'Autogenerated Entry for invoice #12241/15464'),
(17737, 1, 1, 17689, '2022-12-03', 252.990, 252.990, 2, 15417, 'Autogenerated Entry for invoice #12197/15417'),
(17738, 1, 1, 17690, '2022-12-06', 218.500, 218.500, 2, 15465, 'Autogenerated Entry for invoice #12242/15465'),
(17739, 1, 1, 17690, '2022-12-03', 252.990, 252.990, 2, 15416, 'Autogenerated Entry for invoice #12196/15416'),
(17740, 1, 1, 17691, '2022-12-03', 252.990, 252.990, 2, 15415, 'Autogenerated Entry for invoice #12195/15415'),
(17741, 1, 1, 17692, '2022-12-03', 4600.000, 4600.000, 2, 15414, 'Autogenerated Entry for invoice #12194/15414'),
(17742, 1, 1, 17691, '2022-12-06', 11.500, 11.500, 2, 15466, 'Autogenerated Entry for invoice #12243/15466'),
(17743, 1, 1, 17693, '2022-12-03', 4600.000, 4600.000, 2, 15413, 'Autogenerated Entry for invoice #12193/15413'),
(17744, 1, 1, 17694, '2022-12-03', 1725.000, 1725.000, NULL, 15412, 'Autogenerated Entry for charge #735/15412'),
(17745, 1, 1, 17695, '2022-12-06', 11.500, 11.500, 2, 15467, 'Autogenerated Entry for invoice #12244/15467'),
(17746, 1, 1, 17696, '2022-12-03', 4600.000, 4600.000, 2, 15411, 'Autogenerated Entry for invoice #12192/15411'),
(17747, 1, 1, 17697, '2022-12-06', 34.500, 34.500, 2, 15468, 'Autogenerated Entry for invoice #12245/15468'),
(17748, 1, 1, 17697, '2022-12-03', 1725.000, 1725.000, 2, 15410, 'Autogenerated Entry for invoice #12191/15410'),
(17749, 1, 1, 17698, '2022-12-03', 1725.000, 1725.000, 2, 15409, 'Autogenerated Entry for invoice #12190/15409'),
(17750, 1, 1, 17698, '2022-12-06', 46.000, 46.000, 2, 15469, 'Autogenerated Entry for invoice #12246/15469'),
(17751, 1, 1, 17699, '2022-12-03', 0.000, 0.000, 2, 15408, 'Autogenerated Entry for invoice #12189/15408'),
(17752, 1, 1, 17699, '2022-12-06', 34.500, 34.500, 2, 15470, 'Autogenerated Entry for invoice #12247/15470'),
(17753, 1, 1, 17700, '2022-12-03', 23.000, 23.000, 2, 15407, 'Autogenerated Entry for invoice #12188/15407'),
(17754, 1, 1, 17701, '2022-12-06', 1150.000, 1150.000, 2, 15471, 'Autogenerated Entry for invoice #12248/15471'),
(17755, 1, 1, 17702, '2022-12-03', 11.500, 11.500, 2, 15406, 'Autogenerated Entry for invoice #12187/15406'),
(17756, 1, 1, 17703, '2022-12-06', 575.000, 575.000, 2, 15472, 'Autogenerated Entry for invoice #12249/15472'),
(17757, 1, 1, 17703, '2022-12-03', 23.000, 23.000, 2, 15405, 'Autogenerated Entry for invoice #12186/15405'),
(17758, 1, 1, 17704, '2022-12-03', 115.000, 115.000, 2, 15404, 'Autogenerated Entry for invoice #12185/15404'),
(17759, 1, 1, 17704, '2022-12-06', 23.000, 23.000, 2, 15473, 'Autogenerated Entry for invoice #12250/15473'),
(17760, 1, 1, 17705, '2022-12-03', 11.500, 11.500, 2, 15403, 'Autogenerated Entry for invoice #12184/15403'),
(17761, 1, 1, 17705, '2022-12-06', 46.000, 46.000, 2, 15474, 'Autogenerated Entry for invoice #12251/15474'),
(17762, 1, 1, 17706, '2022-12-03', 57.500, 57.500, 2, 15402, 'Autogenerated Entry for invoice #12183/15402'),
(17763, 1, 1, 17707, '2022-12-03', 34.500, 34.500, 2, 15401, 'Autogenerated Entry for invoice #12182/15401'),
(17764, 1, 1, 17708, '2022-12-03', 34.500, 34.500, 2, 15400, 'Autogenerated Entry for invoice #12181/15400'),
(17765, 1, 1, 17709, '2022-12-06', 23.000, 23.000, 2, 15475, 'Autogenerated Entry for invoice #12252/15475'),
(17766, 1, 1, 17710, '2022-12-06', 23.000, 23.000, 2, 15476, 'Autogenerated Entry for invoice #12253/15476'),
(17767, 1, 1, 17711, '2022-12-03', 23.000, 23.000, 2, 15399, 'Autogenerated Entry for invoice #12180/15399'),
(17768, 1, 1, 17712, '2022-12-04', 0.000, 0.000, 2, 15449, 'Autogenerated Entry for invoice #12228/15449'),
(17769, 1, 1, 17713, '2022-12-04', 11.500, 11.500, 2, 15445, 'Autogenerated Entry for invoice #12224/15445'),
(17770, 1, 1, 17714, '2022-12-04', 11.500, 11.500, 2, 15444, 'Autogenerated Entry for invoice #12223/15444'),
(17771, 1, 1, 17714, '2022-12-06', 0.000, 0.000, 2, 15478, 'Autogenerated Entry for invoice #12255/15478'),
(17772, 1, 1, 17715, '2022-12-05', 4600.000, 4600.000, 2, 15446, 'Autogenerated Entry for invoice #12225/15446'),
(17773, 1, 1, 17715, '2022-12-04', 23.000, 23.000, 2, 15443, 'Autogenerated Entry for invoice #12222/15443'),
(17774, 1, 1, 17716, '2022-12-04', 23.000, 23.000, 2, 15442, 'Autogenerated Entry for invoice #12221/15442'),
(17775, 1, 1, 17716, '2022-12-05', 4600.000, 4600.000, 2, 15447, 'Autogenerated Entry for invoice #12226/15447'),
(17776, 1, 1, 17717, '2022-12-04', 115.000, 115.000, 2, 15441, 'Autogenerated Entry for invoice #12220/15441'),
(17777, 1, 1, 17718, '2022-12-04', 23.000, 23.000, 2, 15440, 'Autogenerated Entry for invoice #12219/15440'),
(17778, 1, 1, 17719, '2022-12-04', 23.000, 23.000, 2, 15439, 'Autogenerated Entry for invoice #12218/15439'),
(17779, 1, 1, 17720, '2022-12-05', 80.500, 80.500, 2, 15448, 'Autogenerated Entry for invoice #12227/15448'),
(17780, 1, 1, 17721, '2022-12-04', 115.000, 115.000, 2, 15438, 'Autogenerated Entry for invoice #12217/15438'),
(17781, 1, 1, 17722, '2022-12-05', 161.000, 161.000, 2, 15450, 'Autogenerated Entry for invoice #12229/15450'),
(17782, 1, 1, 17722, '2022-12-04', 115.000, 115.000, 2, 15437, 'Autogenerated Entry for invoice #12216/15437'),
(17783, 1, 1, 17723, '2022-12-05', 11.500, 11.500, 2, 15451, 'Autogenerated Entry for invoice #12230/15451'),
(17784, 1, 1, 17723, '2022-12-04', 57.500, 57.500, 2, 15436, 'Autogenerated Entry for invoice #12215/15436'),
(17785, 1, 1, 17724, '2022-12-04', 23.000, 23.000, 2, 15435, 'Autogenerated Entry for invoice #12214/15435'),
(17786, 1, 1, 17724, '2022-12-05', 11.500, 11.500, 2, 15452, 'Autogenerated Entry for invoice #12231/15452'),
(17787, 1, 1, 17725, '2022-12-04', 11.500, 11.500, 2, 15434, 'Autogenerated Entry for invoice #12213/15434'),
(17788, 1, 1, 17725, '2022-12-05', 23.000, 23.000, 2, 15453, 'Autogenerated Entry for invoice #12232/15453'),
(17789, 1, 1, 17726, '2022-12-04', 23.000, 23.000, 2, 15433, 'Autogenerated Entry for invoice #12212/15433'),
(17790, 1, 1, 17727, '2022-12-04', 23.000, 23.000, 2, 15432, 'Autogenerated Entry for invoice #12211/15432'),
(17791, 1, 1, 17727, '2022-12-05', 23.000, 23.000, 2, 15454, 'Autogenerated Entry for invoice #12233/15454'),
(17792, 1, 1, 17728, '2022-12-04', 23.000, 23.000, 2, 15431, 'Autogenerated Entry for invoice #12210/15431'),
(17793, 1, 1, 17728, '2022-12-05', 23.000, 23.000, 2, 15455, 'Autogenerated Entry for invoice #12234/15455'),
(17794, 1, 1, 17729, '2022-12-04', 195.500, 195.500, 2, 15430, 'Autogenerated Entry for invoice #12209/15430'),
(17795, 1, 1, 17729, '2022-12-05', 23.000, 23.000, 2, 15456, 'Autogenerated Entry for invoice #12235/15456'),
(17796, 1, 1, 17730, '2022-12-04', 23.000, 23.000, 2, 15429, 'Autogenerated Entry for invoice #12208/15429'),
(17797, 1, 1, 17731, '2022-12-05', 34.500, 34.500, 2, 15457, 'Autogenerated Entry for invoice #12236/15457'),
(17798, 1, 1, 17731, '2022-12-04', 23.000, 23.000, 2, 15428, 'Autogenerated Entry for invoice #12207/15428'),
(17799, 1, 1, 17732, '2022-12-05', 23.000, 23.000, 2, 15458, 'Autogenerated Entry for invoice #12237/15458'),
(17800, 1, 1, 17732, '2022-12-04', 23.000, 23.000, 2, 15427, 'Autogenerated Entry for invoice #12206/15427'),
(17801, 1, 1, 17733, '2022-12-05', 23.000, 23.000, 2, 15459, 'Autogenerated Entry for invoice #12238/15459'),
(17802, 1, 1, 17733, '2022-12-04', 23.000, 23.000, 2, 15426, 'Autogenerated Entry for invoice #12205/15426'),
(17803, 1, 1, 17734, '2022-12-04', 4600.000, 4600.000, 2, 15425, 'Autogenerated Entry for invoice #12204/15425'),
(17804, 1, 1, 17734, '2022-12-05', 23.000, 23.000, 2, 15460, 'Autogenerated Entry for invoice #12239/15460'),
(17805, 1, 1, 17735, '2022-12-04', 1725.000, 1725.000, NULL, 15423, 'Autogenerated Entry for charge #736/15423'),
(17806, 1, 1, 17736, '2022-12-04', 4600.000, 4600.000, 2, 15424, 'Autogenerated Entry for invoice #12203/15424'),
(17807, 1, 1, 17737, '2022-12-04', 4600.000, 4600.000, 2, 15422, 'Autogenerated Entry for invoice #12202/15422'),
(17808, NULL, 1, 17738, '2022-12-21', 22.540, 22.540, NULL, NULL, 'Bank Services Charges for POs collection on 21/12/2022 payment 08191\r\nNumber : 2568'),
(17809, NULL, 1, 17739, '2023-01-03', 4278.150, 4278.150, NULL, NULL, 'Salary for December Rami HR Simco December 2022 paid on 01/01/2023===///Salary for December Huda Hamad Abdulazizi Al Dhubey Mr.Nasir Nasir Exp paid on 01/01/2023\r\nNumber : 2641'),
(17810, NULL, 1, 17740, '2023-01-03', 1.150, 1.150, NULL, NULL, 'Customer Re found on 01/01/2023 Payment No 8263\r\nNumber : 2642'),
(17811, NULL, 1, 17741, '2023-01-03', 991.150, 991.150, NULL, NULL, 'Payment for Medicine Inv 6778 AL MARAEI ALKHADRA PHARMACY PAID ON 01/01/2023\r\nNumber : 2643'),
(17812, NULL, 1, 17742, '2023-01-03', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen 250*2.5 Inv 06804 paid on 01/01/2023\r\nNumber : 2644'),
(17813, NULL, 1, 17743, '2023-01-03', 48268.950, 48268.950, NULL, NULL, 'Payment for Electricity Bill for Milad no 30019247032/30019247032 from 12/11/2022 to 12/12/2022 paid on 01/01/2023---Payment for Electricity Bill for Watad from 09/11/2022 to 08/12/2022 paid on 01/01/2022 Approved By Mousab Charged\r\nNumber : 2645\r\n'),
(17814, NULL, 1, 17744, '2023-01-03', 68470.000, 68470.000, NULL, NULL, ' Petty cash Advances for Sayed Ramdan Recp No 0130/23 For Cash Salary December 2022--Accrued Payroll December 2022 Cash Distributed paid on 01/01/2023\r\nNumber : 2646'),
(17815, NULL, 1, 17745, '2023-01-03', 2000.000, 2000.000, NULL, NULL, 'Wattage Water bill Inv 0251 From 2022 Dec 04/08/10/14/18/22/26/30/31 Jan 2023 date 03\r\nNumber : 2647'),
(17816, NULL, 1, 17746, '2023-01-03', 1000.270, 1000.270, NULL, NULL, ' Purchase Horse Feed qty 10*86.98 Inv /2023/00742 date 01/03/2023\r\nNumber : 2648'),
(17817, NULL, 1, 17747, '2023-01-03', 13225.000, 13225.000, NULL, NULL, 'Purchase Horse Feed Specials Gain Race Horse Coarse Mix 20 Kg qty 111*115 Inv A000005 date 02/01/2023\r\nNumber : 2649'),
(17818, NULL, 1, 17748, '2023-01-03', 3790.000, 3790.000, NULL, NULL, ' Purchase Horse Feed Arsco qty 30*91.304 Inv 62393 date 02/01/2023---///Water Bucket qty 8*43.478 & qty 4*52.174 inv 62407 date 02/01/2023\r\nNumber : 2650'),
(17819, NULL, 1, 17749, '2023-01-04', 2211.400, 2211.400, NULL, NULL, 'Mobile &amp; internet Bill for MIlad Paid on 01/01/2023\r\nNumber : 2651'),
(17820, NULL, 1, 17750, '2023-01-04', 1600.000, 1600.000, NULL, NULL, 'payment for Mr.Nasir Car Plate Fee Z V R 0087 paid on 03-01-2023====///Payment for Mr.Nasir Car plate Fee D J D 8 paid on 03-01-2023\r\nNumber : 2652'),
(17821, NULL, 1, 17751, '2023-01-04', 17001.150, 17001.150, NULL, NULL, 'Payment for Purchase Mare From Younis Osman Hamed Recp No 221 & 222 paid on 03-01-2023\r\nNumber : 2653'),
(17822, NULL, 1, 17752, '2023-01-04', 206.300, 206.300, NULL, NULL, 'Bank Services Charges for POS collection on 01/01/2023 payment No 08227/08231\r\nNumber : 2654'),
(17823, NULL, 1, 17753, '2023-01-04', 207.510, 207.510, NULL, NULL, ' Bank Services Charges for POS collection on 01/01/2023 payment 08235/08236/08238/08239/08240/08241\r\nNumber : 2655'),
(17824, NULL, 1, 17754, '2023-01-04', 54.950, 54.950, NULL, NULL, 'Bank Services Charges For POS Collection on 02/01/2023 payment No 08244/08246\r\nNumber : 2656'),
(17825, NULL, 1, 17755, '2023-01-04', 127.000, 127.000, NULL, NULL, 'Collection Recorded updated on 01/01/2023 Received on 12/29/2022 payment No 8247 -\r\nNumber : 2657'),
(17826, NULL, 1, 17756, '2023-01-04', 2869.000, 2869.000, NULL, NULL, 'Mr.Nasir Villa Expense Paid through Driver Ismaeil Recp No 0123/23 date 01/01/2023 SAR 2869\r\nNumber : 2659'),
(17827, NULL, 1, 17757, '2023-01-04', 336.000, 336.000, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan Ref No 139 Jan 2023\r\nNumber : 2660'),
(17828, NULL, 1, 17758, '2023-01-05', 600.000, 600.000, NULL, NULL, 'Iqama Renewal Mr.Nasir Villa Employee EVELYN CAUS for 1 year paid on 03/01/2023\r\nNumber : 2661'),
(17829, NULL, 1, 17759, '2023-01-05', 600.000, 600.000, NULL, NULL, 'Iqama Renewal for Mr.Abdul Majed Id 2504528825 Cook Working in Mr.Nasir Brother House paid on 03/01/2023\r\nNumber : 2662'),
(17830, NULL, 1, 17760, '2023-01-05', 10450.000, 10450.000, NULL, NULL, 'Farrier Expense For Adur Rahman /Taimur for September /October /November /December 2022\r\nNumber : 2663'),
(17831, NULL, 1, 17761, '2023-01-05', 3800.000, 3800.000, NULL, NULL, 'Farrier Expense for Shoukath Kahn for September /October /November/December 2022\r\nNumber : 2664\r\n'),
(17832, NULL, 1, 17762, '2023-01-05', 1200.000, 1200.000, NULL, NULL, 'Purchase Medicine Prostin qty 10*90 Inv 56822 date 04/01/2023--///Purchase Specials Feed Horse gens stallion qty 2*130.435 inv 62530 date 04/01/2023\r\nNumber : 2665'),
(17833, NULL, 1, 17763, '2023-01-05', 317.760, 317.760, NULL, NULL, 'Bank Services Charges for POS Collection on 03-01-2022 payment no 08252/08255/08256\r\nNumber : 2666'),
(17834, NULL, 1, 17764, '2023-01-05', 37.030, 37.030, NULL, NULL, 'Bank Services Charges for pos collection on 04/01/2023 payment no 08264\r\nNumber : 2667'),
(17835, NULL, 1, 17765, '2023-01-05', 76.660, 76.660, NULL, NULL, 'Bank Services Charges for POS Collection on 05/01/2023 payment no 08265/08269/08270\r\nNumber : 2668'),
(17836, NULL, 1, 17766, '2022-12-31', 287500.000, 287500.000, NULL, NULL, 'Management Services for the year 2022Jv No 527 Approved By MrJose charged to Watad'),
(17837, NULL, 1, 17767, '2023-01-05', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen 250*2.5 Inv 84 paid on 05/01/2023\r\nNumber : 2669'),
(17838, NULL, 1, 17768, '2023-01-07', 6600.000, 6600.000, NULL, NULL, ' Petty cash Advances for Sayed Ramdan Recp No 0132/23 date 05/01/2023\r\nNumber : 2670'),
(17839, NULL, 1, 17769, '2023-01-07', 0.570, 0.570, NULL, NULL, 'Customer Re Found On 05/01/2023 Payment No 8284\r\nNumber : 2671'),
(17840, NULL, 1, 17770, '2023-01-07', 5291.150, 5291.150, NULL, NULL, 'Petty cash Advances for Rawan Hamd Mohammed al hajri for Paying Government Fee Qiwa Platform paid on 05/01/2023---Government Portal Renewal Qiwa\r\nNumber : 2672'),
(17841, NULL, 1, 17771, '2023-01-07', 3150.000, 3150.000, NULL, NULL, 'Purchase Arsco Feed qty 30*91.304 Inv 62602 date 07/01/2023\r\nNumber : 2673'),
(17842, NULL, 1, 17772, '2023-01-07', 787.750, 787.750, NULL, NULL, 'Purchase Office Stationery HP Laser jet Toner 59 A Hp959 qty 1*430/Cannon toner 737 Black qty 1*255 Inv 1307 date 05/01/2023\r\nNumber : 2674'),
(17843, NULL, 1, 17773, '2023-01-08', 6613.870, 6613.870, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6600 Ref No 140 Jan 2023\r\nNumber : 2675'),
(17844, NULL, 1, 17774, '2023-01-08', 6698.080, 6698.080, NULL, NULL, 'Amount Received From DINA Project on 13/10/2022 -Jv No 2316 Is reversing\r\nNumber : 2676'),
(17845, NULL, 1, 17775, '2023-01-08', 1.150, 1.150, NULL, NULL, ' Bank Services Charges for pos Collection on 08/01/2023 Payment No 08277/08279\r\nNumber : 2677'),
(17846, NULL, 1, 17776, '2023-01-08', 12.000, 12.000, NULL, NULL, 'Petty cash Account Balance 12 Sar Return Back to Milad Account on 08/01/2023\r\nNumber : 2678'),
(17847, NULL, 1, 17777, '2023-01-08', 1.150, 1.150, NULL, NULL, 'Bank Services Charges For Customer Re found on 08/01/2023 payment No 8291\r\nNumber : 2680'),
(17848, NULL, 1, 17778, '2023-01-08', 885.000, 885.000, NULL, NULL, 'Purchase Nakhala qty 15*51.304 inv 62646 date 08/01/2023\r\nNumber : 2681'),
(17849, NULL, 1, 17779, '2023-01-09', 5600.000, 5600.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0134/23 Date 09/01/2023\r\nNumber : 2682'),
(17850, NULL, 1, 17780, '2023-01-09', 1378.790, 1378.790, NULL, NULL, 'Mr.Nasir Personel Expense Petrol and Laundry Recp No 01/2023-17 SAR 1378.79\r\nNumber : 2683\r\n'),
(17851, NULL, 1, 17781, '2023-01-09', 1000.000, 1000.000, NULL, NULL, 'Mr.Nasir Personnel Expense Water Recp No 01/2023-18 SAR 1000 Recp No 0125/13 date 02/01/2023\r\nNumber : 2684'),
(17852, NULL, 1, 17782, '2023-01-09', 23000.000, 23000.000, NULL, NULL, 'Amount Received From Mr.Nasir NCB to Milad Account on 09/01/2023\r\nNumber : 2685'),
(17853, NULL, 1, 17783, '2023-01-09', 31.810, 31.810, NULL, NULL, 'Bank Services Charges For Pos Collection on 09/01/2023 payment No 8290/8296\r\nNumber : 2686'),
(17854, NULL, 1, 17784, '2023-01-09', 825.000, 825.000, NULL, NULL, 'Mr.Nasir Villa Car Services Expense AAA1090 INV 14646 DATE 09/01/2023 SUPPLIER LUXURY SERVICES CAR MAINTENANCE\r\nNumber : 2688'),
(17855, NULL, 1, 17785, '2023-01-10', 64000.000, 64000.000, NULL, NULL, 'Jv 2528 Mr.Nasir Transferred to Adma Rachid for Purchase 4 mare and Amount sent on 11/12/2022 NCB Amount had Not Received to Client account Due for Name Error .and This Amount has Return back to Mr.Nasir Account .Mr.Nasir Sent Transferred Again on today 10/01/2023 sar 32000 from Nasir NCB\r\nNumber : 2689'),
(17856, NULL, 1, 17786, '2023-01-10', 1511.140, 1511.140, NULL, NULL, 'Accrued Car Repair and Maintenance Services Inv 2878 date 01/01/2023\r\nNumber : 2690'),
(17857, NULL, 1, 17787, '2023-01-10', 5206.210, 5206.210, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 5600 Ref No 141 Jan 2023 Note 393 SAR Balance\r\nNumber : 2691'),
(17858, NULL, 1, 17788, '2023-01-11', 15001.150, 15001.150, NULL, NULL, 'Petty cash Advances for Medicine Milad to Sayed Randan on 10/01/2023\r\nNumber : 2692'),
(17859, NULL, 1, 17789, '2023-01-11', 10350.000, 10350.000, NULL, NULL, 'Iqama Renewal for Dr Nishat paid on 10/01/2023 id 2432035299==// Iqama Renewal for Dr Nishat paid on 10/01/2023 id 2432035299\r\nNumber : 2693'),
(17860, NULL, 1, 17790, '2023-01-11', 600.000, 600.000, NULL, NULL, 'Payment Exit Re Entry fee 6 month for Mr.Nasir Villa Employee Remelyn alejo soriano id 2327917858 paid on 10/01/2023\r\nNumber : 2694'),
(17861, NULL, 1, 17791, '2023-01-11', 31905.600, 31905.600, NULL, NULL, 'Payment for Electricity Bill No 30019247051 from 13/11/2022 to 12/12/2022 paid on 10/01/2023\r\nNumber : 2695'),
(17862, NULL, 1, 17792, '2023-01-11', 1362.620, 1362.620, NULL, NULL, 'Payment for Electricity Bill No 10040777940 Dr Compound paid on 10/01/2022\r\nNumber : 2696'),
(17863, NULL, 1, 17793, '2023-01-11', 4334.860, 4334.860, NULL, NULL, ' Gosi Payment for Milad /Banan Swet /Mr.Nasir paid on 10/01/2023\r\nNumber : 2697'),
(17864, NULL, 1, 17794, '2023-01-11', 94827.540, 94827.540, NULL, NULL, 'Payment for Accrued Payroll December 2022 GPS paid on 10/01/2023\r\nNumber : 2698'),
(17865, NULL, 1, 17795, '2023-01-11', 90.170, 90.170, NULL, NULL, 'Bank Services charges POS collection on 10/01/2023 payment 08294/08297\r\nNumber : 2699'),
(17866, NULL, 1, 17796, '2023-01-11', 393.000, 393.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 394 REF NO 142 JAN 2023\r\nNumber : 2700'),
(17867, NULL, 1, 17797, '2023-01-11', 1.150, 1.150, NULL, NULL, 'Bank Services Charges for Customer Re found on 11/01/2023 payment 08426\r\nNumber : 2703'),
(17868, NULL, 1, 17798, '2023-01-11', 0.570, 0.570, NULL, NULL, 'Customer Re found on 11/01/2023 payment no 08427\r\nNumber : 2704'),
(17869, NULL, 1, 17799, '2023-01-11', 3037.150, 3037.150, NULL, NULL, 'Payment for Pure & clean lubrication gel 500 ml qty 240*5.5 inv 1852 paid on 11/01/2023\r\nNumber : 2705'),
(17870, NULL, 1, 17800, '2023-01-11', 4001.150, 4001.150, NULL, NULL, 'Payment for Repair and Maintenance Generator quto No Sec-2023-0018 paid on 11/01/2023\r\nNumber : 2706'),
(17871, NULL, 1, 17801, '2023-01-15', 29750.000, 29750.000, NULL, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023--// Petty cash Advances to Mr.Dani on 15/01/2023\r\nNumber : 2707'),
(17872, NULL, 1, 17802, '2023-01-15', 50000.000, 50000.000, NULL, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 15/01/2023\r\nNumber : 2708'),
(17873, NULL, 1, 17803, '2023-01-15', 21800.420, 21800.420, NULL, NULL, 'Prepaid Expense for Car Insurance from 01/01/2023 to 31/12/2023 paid on 15/01/2023--//Charged Banan /Watad/Cre Decor //Monthly Charged to Insurance January 2023Number : 2709'),
(17874, NULL, 1, 17804, '2023-01-16', 49998.480, 49998.480, NULL, NULL, 'Payment for Car Insurance From 2023 for Range Rover yer 2023 body Jeep Mr.Nasir Car inv 3100211000068 paid on 16-01-2023\r\nNumber : 2710'),
(17875, NULL, 1, 17805, '2023-01-16', 6936.690, 6936.690, NULL, NULL, 'Mobile and Internet bill for Mr.Nasir & Family paid on 16-01-2023\r\nNumber : 2711'),
(17876, NULL, 1, 17806, '2023-01-18', 99508.050, 99508.050, NULL, NULL, 'Amount Received from Mr.Nasir Al Rajhi to Milad A/c on 18/01/2023--//\r\nNumber : 2714'),
(17877, NULL, 1, 17807, '2023-01-18', 1112.150, 1112.150, NULL, NULL, 'Payment for Ishtiyak Medicine Expense Approved By Mr.Nasir paid on 18/01/2023\r\nNumber : 2715'),
(17878, NULL, 1, 17808, '2023-01-19', 9087.150, 9087.150, NULL, NULL, ' Payment for Horse Feed to Ramz Al Sharqq Lc Inv A000611/A000722 paid on 19-01-2023\r\nNumber : 2716'),
(17879, NULL, 1, 17809, '2023-01-19', 1438.650, 1438.650, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv INV/2023/00333 paid on 19-01-2023\r\nNumber : 2717'),
(17880, NULL, 1, 17810, '2023-01-22', 20001.150, 20001.150, NULL, NULL, 'Payment horse Feed and Medicine Inv 61599/61629/55540/61253/61029/55835/61092/61710/61912/61982/56580 paid on 22/01/2023\r\nNumber : 2718'),
(17881, NULL, 1, 17811, '2023-01-22', 1451.250, 1451.250, NULL, NULL, 'Payment for Mr.Villa Staff Visa services for Schengen Visa for remlin to Wings International travel & tourisam inv 521 paid on 22/01/2023\r\nNumber : 2719'),
(17882, NULL, 1, 17812, '2023-01-23', 6861.870, 6861.870, NULL, NULL, 'Payment for New Mr.Nasir DINA project to Body steel and silver co ltd usd1786.63 paid on 23-01-2023\r\nNumber : 2720'),
(17883, NULL, 1, 17813, '2023-01-24', 27601.150, 27601.150, NULL, NULL, 'Payment for Consultation Fee Engineering supervision Approved By Mousab on 24/01/2023\r\nNumber : 2721'),
(17884, NULL, 1, 17814, '2023-01-24', 7429.000, 7429.000, NULL, NULL, 'Mr.Nasir Car Addition Expense for Rang Rover Exterior to leadership platform company paid by Mr.Nasir Al Rajhi on 22/01/2023\r\nNumber : 2722'),
(17885, NULL, 1, 17815, '2023-01-25', 8501.150, 8501.150, NULL, NULL, 'Purchase Mare Recp No 231 from Abdul Rahman Fahad Shafi paid on 25/01/2023\r\nNumber : 2723'),
(17886, NULL, 1, 17816, '2023-01-26', 18001.150, 18001.150, NULL, NULL, 'Prepaid Rent for Brazil Accommodation A23 inv 111167 from 20/01/2023 to 19-04-2023 paid on 26-01-2023\r\nNumber : 2724'),
(17887, NULL, 1, 17817, '2023-01-26', 158374.920, 158374.920, NULL, NULL, 'Payment for Vat 4th quarter 2022 paid on 26-01-2023\r\nNumber : 2725'),
(17888, NULL, 1, 17818, '2023-01-29', 22838.050, 22838.050, NULL, NULL, 'Payment for Horse Feed +Medicine Inv 60346/60009/55078/59241/59669/59479/60561/60707/62108/62029/86990/62162/56430 paid on 29-01-2023\r\nNumber : 2726'),
(17889, NULL, 1, 17819, '2023-01-29', 4278.150, 4278.150, NULL, NULL, 'Payment for Salary January 2023 for Rami Mohammed Muhyoub Abduljabbar paid on 29-01-2023///Payment for Salary Huda Hamad Abdulazizi Al Dhubey for January 2023 paid on 29-01-2023\r\nNumber : 2727'),
(17890, NULL, 1, 17820, '2023-01-29', 1801.150, 1801.150, NULL, NULL, 'Container Clearance Expense for Mr.Nasir New Home Charged to Milad Approved By MOUSAB paid on 29-01-2023\r\nNumber : 2728'),
(17891, NULL, 1, 17821, '2023-01-29', 4651.150, 4651.150, NULL, NULL, 'Payment for Farrier Expense for Abdur Rahman and Taimur for Farrier July /August 2022 paid on 29-01-2023\r\nNumber : 2729'),
(17892, NULL, 1, 17822, '2023-01-29', 11948.270, 11948.270, NULL, NULL, ' Payment for Purchase cloth curtain for Mr.Nasir Expense from Al Guthmi inv 23414524 paid on 29-01-2023\r\nNumber : 2730'),
(17893, NULL, 1, 17823, '2023-01-30', 2301.150, 2301.150, NULL, NULL, 'payment for nitrogen qty 250*4 inv /2023/00600 paid on 30-01-2023\r\nNumber : 2731'),
(17894, NULL, 1, 17824, '2023-01-30', 1125.000, 1125.000, NULL, NULL, 'Payment for Mr.Nasir Employee Travel Insurance for Remlin/Bader paid on 30-01-2023\r\nNumber : 2732'),
(17895, NULL, 1, 17825, '2023-01-31', 3001.150, 3001.150, NULL, NULL, 'Advances Payment for Petrol Milad New Contract paid on 31-01-2023\r\nNumber : 2733'),
(17896, NULL, 1, 17826, '2023-01-31', 4850.000, 4850.000, NULL, NULL, 'Iqama Renewal for Sayed Ramdan Id 2406400628 paid on 31-01-2023 Work Permit Fee\r\nNumber : 2734'),
(17897, NULL, 1, 17827, '2023-01-31', 60.340, 60.340, NULL, NULL, 'Bank Services Charges for POs collection on payment no Payment no 08304/08305/08306\r\nNumber : 2735'),
(17898, NULL, 1, 17828, '2023-01-31', 26.290, 26.290, NULL, NULL, ' Bank Services Charges for POS collection on 17/01/2023 payment no 08313/08318\r\nNumber : 2736'),
(17899, NULL, 1, 17829, '2023-01-31', 62.450, 62.450, NULL, NULL, 'Bank Services Charges for POS collection on 19-01-2023 payment no 8325/8327\r\nNumber : 2737'),
(17900, NULL, 1, 17830, '2023-01-31', 0.690, 0.690, NULL, NULL, 'Bank Services Charges for POs collection on 22/01/2023 payment no 08328\r\nNumber : 2738'),
(17901, NULL, 1, 17831, '2023-01-31', 102.410, 102.410, NULL, NULL, ' Bank Services Charges for POs collection on 22/01/2023 payment no 08330/08331/08334/08335/08337\r\nNumber : 2739'),
(17902, NULL, 1, 17832, '2023-01-31', 121.680, 121.680, NULL, NULL, 'Bank Services Charges for POS collection on 23/01/2023 payment No 08340/08341\r\nNumber : 2740'),
(17903, NULL, 1, 17833, '2023-01-31', 0.280, 0.280, NULL, NULL, 'Bank Services Charges for POs collection on 24/01/2023 Payment No 08347\r\nNumber : 2741'),
(17904, NULL, 1, 17834, '2023-01-31', 31.810, 31.810, NULL, NULL, ' Bank Services Charges for POS collection 26-01-2023 payment No 08348/08349\r\nNumber : 2742'),
(17905, NULL, 1, 17835, '2023-01-31', 98.690, 98.690, NULL, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08358/08359/08364/08365/08447\r\nNumber : 2744'),
(17906, NULL, 1, 17836, '2023-01-31', 31.630, 31.630, NULL, NULL, 'Bank Services Charges for POS collection on 29-01-2023 payment no 08352\r\nNumber : 2743'),
(17907, NULL, 1, 17837, '2023-01-31', 86.510, 86.510, NULL, NULL, 'Bank Services Charges Pos collection 30-01-2023 payment no 08367/08370\r\nNumber : 2745'),
(17908, NULL, 1, 17838, '2023-01-31', 227.130, 227.130, NULL, NULL, 'Bank Services Charges for POs collection on 31-01-2023 payment no 08376/08449\r\nNumber : 2746'),
(17909, NULL, 1, 17839, '2023-01-31', 35000.000, 35000.000, NULL, NULL, 'Amount Received from Watad to Milad Account on 29-01-2023\r\nNumber : 2747'),
(17910, NULL, 1, 17840, '2023-01-31', 14000.000, 14000.000, NULL, NULL, 'Amount Received From Mr.Nasir Al Rajhi to Milad on 23-01-2023\r\nNumber : 2748'),
(17911, NULL, 1, 17841, '2023-01-31', 37490.000, 37490.000, NULL, NULL, 'Un Identify Collection for January 2023-will Be reverse Once Its Traced Collection\r\nNumber : 2749'),
(17912, NULL, 1, 17842, '2023-01-31', 57916.860, 57916.860, NULL, NULL, 'Amount Return Back to Milad Account on 25/01/2023 for Bank Problem Email on 01/28/2023 for Naseem AL Khadijah Note -Original Transferred done on 06-12-2023 sar 58858.85 and Return Back Amount SAR 57916.86 and Different Amount 941.99 for Bank Charges\r\nNumber : 2750'),
(17913, NULL, 1, 17843, '2023-01-31', 11000.040, 11000.040, NULL, NULL, ' Petty cash Advances for sayed ramdan Recp No 0140/23 SAR 5500 --//Petty cash for Liquidation for Sayed Ramdan 5500 Ref No 0140/23\r\nNumber : 2752'),
(17914, NULL, 1, 17844, '2023-01-31', 10000.500, 10000.500, NULL, NULL, 'Petty cash Advances for Sayed Ramdan Recp No 0135/23 --///Petty cash for Liquidation for Sayed Ramdan 5000 Ref No 0135/23\r\nNumber : 2753\r\n'),
(17915, NULL, 1, 17845, '2023-01-31', 15000.630, 15000.630, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 15000 REF NO 141 JAN 2023\r\nNumber : 2754'),
(17916, NULL, 1, 17846, '2023-01-31', 496.200, 496.200, NULL, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Exp Sar 496.20 Ref No 170 Jan 2023\r\nNumber : 2755'),
(17917, NULL, 1, 17847, '2023-01-31', 4503.950, 4503.950, NULL, NULL, ' Mr.Nasir Personel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-19\r\nNumber : 2756\r\n'),
(17918, NULL, 1, 17848, '2023-01-31', 2974.610, 2974.610, NULL, NULL, 'Mr.Nasir Personnel Expense for Bill Received By Mousab on 16-01-2023 Ref No 01/2023-20\r\nNumber : 2757'),
(17919, NULL, 1, 17849, '2023-01-31', 10000.000, 10000.000, NULL, NULL, 'Petty cash Advances for Dani for Milad Maintenance Recp No 0132/23 date 29-01-2023\r\nNumber : 2758'),
(17920, NULL, 1, 17850, '2023-01-31', 4281.790, 4281.790, NULL, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 171/23\r\nNumber : 2759'),
(17921, NULL, 1, 17851, '2023-01-31', 796.700, 796.700, NULL, NULL, 'Mr.Nasir Personnel Expense for House Maintenance /Hospital Ref No 22/01/2023-21\r\nNumber : 2760'),
(17922, NULL, 1, 17852, '2023-01-31', 14876.270, 14876.270, NULL, NULL, 'Petty cash for Liquidation for Mr.Dani -Mr.Nasir House Ref No 171/2023\r\nNumber : 2761\r\n'),
(17923, NULL, 1, 17853, '2023-01-31', 33880.000, 33880.000, NULL, NULL, 'Petty cash Advances for Sayed Ramdan for Rothas Recp No 0137/23 date 17/01/2023--///Paid to Mr.Albaqami Mohammed Aesh F Oct 2022 Inv 0041\r\nNumber : 2762'),
(17924, NULL, 1, 17854, '2023-01-31', 34000.000, 34000.000, NULL, NULL, 'Petty cash Advances For Sayed Ramdan Recp No 0136/23 date 17/01/2023 for Purchase Mare ---Purchase Mare 224/225 from Younes\r\nNumber : 2763'),
(17925, NULL, 1, 17855, '2023-01-31', 82548.000, 82548.000, NULL, NULL, ' Purchase Alfa Alfa qty 797*28 on 16-jan -2023 from alsharek khalid mohammeda----Purchase Alfa Alfa qty 200*26/ qty 797*28\r\nNumber : 2764'),
(17926, NULL, 1, 17856, '2023-01-31', 70560.000, 70560.000, NULL, NULL, 'Petty cash Advnaces for Sayed pay Alfa Alfa Recp No 0143/23 date 29-01-2023--//Purchase Alfa Alfa qty 840*28 from Khalied\r\nNumber : 2765'),
(17927, NULL, 1, 17857, '2023-01-31', 34000.000, 34000.000, NULL, NULL, 'Petty cash Exp for Purchase Mare 226+183 Younis hamed Recp No 0142/23 date 29-01-2023---Purchase Two Mare No 226 + 183 From Younis Hamd\r\nNumber : 2766'),
(17928, NULL, 1, 17858, '2023-01-31', 714.490, 714.490, NULL, NULL, 'Petty cash for Liquidation for Nasir Majils Ref No 172 Jan 2023\r\nNumber : 2767'),
(17929, NULL, 1, 17859, '2023-01-31', 1143.000, 1143.000, NULL, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 138 Jan 2023\r\nNumber : 2768'),
(17930, NULL, 1, 17860, '2023-01-31', 1476.420, 1476.420, NULL, NULL, 'Petty cash for Liquidation for Mr.Nasir Majils Ref No 174 Jan 2023\r\nNumber : 2769'),
(17931, NULL, 1, 17861, '2023-01-31', 18325.000, 18325.000, NULL, NULL, 'Purchase Arsco Feed & Nakala Inv 62778/62904/63082/63154/63199/63295/63448/63614\r\nNumber : 2770'),
(17932, NULL, 1, 17862, '2023-01-31', 1685.900, 1685.900, NULL, NULL, 'Purchase Medical Item for Clinic Medium foe Embryo /Pipette 65 cm for horses /Culture dish well with Lid\r\nNumber : 2771'),
(17933, NULL, 1, 17863, '2023-01-31', 25139.000, 25139.000, NULL, NULL, ' Wood Shaving Najarh & truck Rent inv 755 date 27/01/2023--///Purchase Wood Shaving Najarh inv 714 date 12/01/2023\r\nNumber : 2772'),
(17934, NULL, 1, 17864, '2023-01-31', 24000.000, 24000.000, NULL, NULL, 'Purchase Rothas qty 200*120 inv 0102 date 01/31/2023\r\nNumber : 2773'),
(17935, NULL, 1, 17865, '2023-01-31', 131836.350, 131836.350, NULL, NULL, 'Accrued Payroll for GPS & Cash January 2023\r\nNumber : 2774'),
(17936, NULL, 1, 17866, '2023-01-31', 112022.267, 112022.267, NULL, NULL, ' Depreciation for Month of January 2023\r\nNumber : 2776'),
(17937, NULL, 1, 17867, '2023-01-31', 9674.790, 9674.790, NULL, NULL, 'Deprecation of Provision Biological Assets January 2023 Approved By Jose\r\nNumber : 2777'),
(17938, NULL, 1, 17868, '2023-01-31', 6000.000, 6000.000, NULL, NULL, ' Prepaid Rent Charges For Brazil Accommodation for January 2023\r\nNumber : 2778'),
(17939, NULL, 1, 17869, '2023-01-31', 179371.490, 179371.490, NULL, NULL, 'Medicine /Horse Feed Usage for January 2023\r\nNumber : 2779'),
(17940, NULL, 1, 17870, '2023-02-01', 27953.050, 27953.050, NULL, NULL, 'Payment for Horse Feed Wood Shaving Najarh Inv 514/569 paid on 01/02/2023\r\nNumber : 2780'),
(17941, NULL, 1, 17871, '2023-02-01', 14007.150, 14007.150, NULL, NULL, 'Petty Cash Advances for Sayed Ramdan for Milad Exp paid on 01/02/2023--///Petty cash for Liquidation for Sayed Ramdan 7000 Ref No 174 2023\r\nNumber : 2781'),
(17942, NULL, 1, 17872, '2023-02-01', 325.000, 325.000, NULL, NULL, 'Iqama Renewal Fee for Sayed Ramdan id 2406400628 for Passport Fee paid on 01/02/2023\r\nNumber : 2782'),
(17943, NULL, 1, 17873, '2023-02-02', 17381.150, 17381.150, NULL, NULL, ' Payment for Horse Feed Rothas Inv 0061 paid on 02/02/2023\r\nNumber : 2702'),
(17944, NULL, 1, 17874, '2023-02-05', 2001.150, 2001.150, NULL, NULL, 'Payment for Mr.Nasir Personnel Exp Lawyer Fee faisal bin ibrahim al hakami inv 216 date 05/01/2023 Email By Mousab\r\nNumber : 2783'),
(17945, NULL, 1, 17875, '2023-02-06', 65659.030, 65659.030, NULL, NULL, 'Second time Made Transferred Payment for Naseem Al Rashediah inv 287 Note First time Payment Done 58858.860 sar on 02/11/2022 and return back amount 57916.860 sar 25/01/2023\r\nNumber : 2784'),
(17946, NULL, 1, 17876, '2023-02-06', 2301.150, 2301.150, NULL, NULL, ' Payment for Show Entry Fee Mr.Nasir Horse Mare Sultan A from saudi national championship show jan 2023 paid on 06-02-2023\r\nNumber : 2785'),
(17947, NULL, 1, 17877, '2023-02-06', 200.000, 200.000, NULL, NULL, ' Exit Re Entry for Watad Ishtiyak On 06-02-2023\r\nNumber : 2786');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(17948, NULL, 1, 17878, '2023-02-06', 824.280, 824.280, NULL, NULL, 'Payment for Telephone Mobile Bill paid for Ricky Alfala Stud paid on 06-02-2023\r\nNumber : 2787'),
(17949, NULL, 1, 17879, '2023-02-06', 75008.050, 75008.050, NULL, NULL, 'Payment for Dr Pedro Commission Balance2022 Balance Amount 83415.28 sar paid 75000 SAR Balance 8415.28 sar on 06-02-2023\r\nNumber : 2788'),
(17950, NULL, 1, 17880, '2023-02-07', 100.000, 100.000, NULL, NULL, ' Payment for Watad Commercial registration Fee Inv 23022159470 paid on 07/02/2023\r\nNumber : 2789'),
(17951, NULL, 1, 17881, '2023-02-08', 10493.000, 10493.000, NULL, NULL, 'Payment for Shipping charges for Mashur Al Khalediah for Athba Stud Euro 125 to France paid on 08/02/2023\r\nNumber : 2790'),
(17952, NULL, 1, 17882, '2023-02-12', 6614.150, 6614.150, NULL, NULL, 'Payment for Horse feed Specila From Ramz Inv A000676 PAID ON 12/02/2023\r\nNumber : 2791'),
(17953, NULL, 1, 17883, '2023-02-12', 8947.260, 8947.260, NULL, NULL, 'Payment for Aluminum work and Glass work From Dani Worker in Milad Co inv 124 date 02/02/2023 paid on 12/02/2023\r\nNumber : 2792'),
(17954, NULL, 1, 17884, '2023-02-19', 4334.860, 4334.860, NULL, NULL, 'Gosi Payment for Milad /Banan Sweet Co /paid on 12/02/2023\r\nNumber : 2793'),
(17955, NULL, 1, 17885, '2023-02-19', 88997.250, 88997.250, NULL, NULL, 'Payment for Accrued Payroll January 2023 GPS paid on 12/02/2023\r\nNumber : 2794'),
(17956, NULL, 1, 17886, '2023-02-19', 500.570, 500.570, NULL, NULL, 'Payment for Mr.Nasir Personnel Work Driver Gone to Bahrain Enter and return Back Along with Paper for Mr.Nasir paid on 12/02/2023\r\nNumber : 2795'),
(17957, NULL, 1, 17887, '2023-02-19', 2084.750, 2084.750, NULL, NULL, ' Payment for Mr.Nasir Villa Petrol Expense to Arabin Hala Inv 91529 for December 2022 paid on 14/02/2023\r\nNumber : 2796'),
(17958, NULL, 1, 17888, '2023-02-19', 2013.650, 2013.650, NULL, NULL, ' Payment for Nitrogen qty 250*3.50 inv2023/00838 paid on 14/02/2023\r\nNumber : 2797'),
(17959, NULL, 1, 17889, '2023-02-19', 31707.150, 31707.150, NULL, NULL, 'Payment for Horse Hospital Fee from Jockey Club Inv 100733/100550/100551 paid on 14/02/2023\r\nNumber : 2798'),
(17960, NULL, 1, 17890, '2023-02-20', 15743.120, 15743.120, NULL, NULL, ' Mr.Nasir & Family Mobile & Internet Paid on 15/02/2023\r\nNumber : 2803'),
(17961, NULL, 1, 17891, '2023-02-20', 27358.050, 27358.050, NULL, NULL, 'Payment for Horse Feed +Medicine Inv 63614/63448/63295/63199/63154/63082/62904/62778/62646/62602/62530/56822/62393/62407 paid on 16-02-2023\r\nNumber : 2804'),
(17962, NULL, 1, 17892, '2023-02-20', 1241.150, 1241.150, NULL, NULL, 'Payment for Balance Payment Salary for sept 1 to 23 Nishat Muzakkir alam paid on 16-02-2023\r\nNumber : 2805'),
(17963, NULL, 1, 17893, '2023-02-20', 241.830, 241.830, NULL, NULL, ' Bank Services Charges for POS Collection on 02/02/2023 payment no 08368/08369/08375/08366/08371\r\nNumber : 2806'),
(17964, NULL, 1, 17894, '2023-02-20', 13226.150, 13226.150, NULL, NULL, 'Payment for Horse Feed Special Inv A000005 PAID ON 14/02/2023\r\nNumber : 2799'),
(17965, NULL, 1, 17895, '2023-02-20', 25501.600, 25501.600, NULL, NULL, ' 50% Payment for Milad Work for Aluminum pergola fixing inv 2023-0140 from zouq al khayal co paid on 15/02/2023\r\nNumber : 2800'),
(17966, NULL, 1, 17896, '2023-02-20', 1001.150, 1001.150, NULL, NULL, 'Payment for Final Balance went Riyadh to Bahrain and come Back for Mr.Nasir Exp paid on 15/02/2023 jv 2795\r\nNumber : 2801'),
(17967, NULL, 1, 17897, '2023-02-20', 9263.150, 9263.150, NULL, NULL, 'Payment for Housing Allowance for Mohd Rafi 4 Month From 1 Feb 2023 to 31 may 2023 paid on 15/02/2023\r\nNumber : 2802'),
(17968, NULL, 1, 17898, '2023-02-21', 47.330, 47.330, NULL, NULL, ' Bank Services Charges for POS Collection on 05/02/2023 payment 08382/08362\r\nNumber : 2807'),
(17969, NULL, 1, 17899, '2023-02-21', 44.400, 44.400, NULL, NULL, 'Bank Services Charges for POS Collection on 08/02/2023 payment no 08402/08401/08400/08395/\r\nNumber : 2808\r\n'),
(17970, NULL, 1, 17900, '2023-02-21', 22.240, 22.240, NULL, NULL, 'Bank Services Charges for POS colelction on 09/02/2023 payment No 08408\r\nNumber : 2809\r\n'),
(17971, NULL, 1, 17901, '2023-01-31', 293026.890, 293026.890, NULL, NULL, ' Approved By Jose Long term Asset Converted to Building Fixed Assets --///Mr.Nasir Current Balance 266683.72 SAR Charged to Watad Approved By Jose\r\nNumber : 2868'),
(17972, 1, 1, 17902, '2023-01-31', 23.000, 23.000, 2, 17062, 'Autogenerated Entry for invoice #13708/17062'),
(17973, 1, 1, 17903, '2023-01-31', 46.000, 46.000, 2, 17065, 'Autogenerated Entry for invoice #13711/17065'),
(17974, 1, 1, 17904, '2023-01-31', 23.000, 23.000, 2, 17066, 'Autogenerated Entry for invoice #13712/17066'),
(17975, 1, 1, 17905, '2023-01-31', 115.000, 115.000, 2, 17067, 'Autogenerated Entry for invoice #13713/17067'),
(17976, 1, 1, 17906, '2023-01-31', 115.000, 115.000, 2, 17068, 'Autogenerated Entry for invoice #13714/17068'),
(17977, 1, 1, 17907, '2023-01-31', 115.000, 115.000, 2, 17069, 'Autogenerated Entry for invoice #13715/17069'),
(17978, 1, 1, 17908, '2023-01-31', 23.000, 23.000, 2, 17070, 'Autogenerated Entry for invoice #13716/17070'),
(17979, 1, 1, 17909, '2023-01-31', 11.500, 11.500, 2, 17071, 'Autogenerated Entry for invoice #13717/17071'),
(17980, 1, 1, 17910, '2023-01-31', 23.000, 23.000, 2, 17072, 'Autogenerated Entry for invoice #13718/17072'),
(17981, 1, 1, 17911, '2023-01-31', 23.000, 23.000, 2, 17073, 'Autogenerated Entry for invoice #13719/17073'),
(17982, 1, 1, 17912, '2023-01-31', 23.000, 23.000, 2, 17074, 'Autogenerated Entry for invoice #13720/17074'),
(17983, 1, 1, 17913, '2023-01-30', 80.500, 80.500, 2, 17027, 'Autogenerated Entry for invoice #13673/17027'),
(17984, 1, 1, 17914, '2023-01-30', 80.500, 80.500, 2, 17028, 'Autogenerated Entry for invoice #13674/17028'),
(17985, 1, 1, 17915, '2023-01-30', 11.500, 11.500, 2, 17029, 'Autogenerated Entry for invoice #13675/17029'),
(17986, 1, 1, 17916, '2023-01-30', 80.500, 80.500, 2, 17030, 'Autogenerated Entry for invoice #13676/17030'),
(17987, 1, 1, 17917, '2023-01-30', 80.500, 80.500, 2, 17031, 'Autogenerated Entry for invoice #13677/17031'),
(17988, 1, 1, 17918, '2023-01-30', 80.500, 80.500, 2, 17032, 'Autogenerated Entry for invoice #13678/17032'),
(17989, 1, 1, 17919, '2023-01-30', 80.500, 80.500, 2, 17033, 'Autogenerated Entry for invoice #13679/17033'),
(17990, 1, 1, 17920, '2023-01-30', 69.000, 69.000, 2, 17034, 'Autogenerated Entry for invoice #13680/17034'),
(17991, 1, 1, 17921, '2023-01-30', 80.500, 80.500, 2, 17036, 'Autogenerated Entry for invoice #13682/17036'),
(17992, 1, 1, 17922, '2023-01-30', 115.000, 115.000, 2, 17037, 'Autogenerated Entry for invoice #13683/17037'),
(17993, 1, 1, 17923, '2023-01-30', 80.500, 80.500, 2, 17038, 'Autogenerated Entry for invoice #13684/17038'),
(17994, 1, 1, 17924, '2023-01-30', 80.500, 80.500, 2, 17039, 'Autogenerated Entry for invoice #13685/17039'),
(17995, 1, 1, 17925, '2023-01-30', 80.500, 80.500, 2, 17040, 'Autogenerated Entry for invoice #13686/17040'),
(17996, 1, 1, 17926, '2023-01-30', 80.500, 80.500, 2, 17041, 'Autogenerated Entry for invoice #13687/17041'),
(17997, 1, 1, 17927, '2023-01-30', 80.500, 80.500, 2, 17042, 'Autogenerated Entry for invoice #13688/17042'),
(17998, 1, 1, 17928, '2023-01-30', 80.500, 80.500, 2, 17043, 'Autogenerated Entry for invoice #13689/17043'),
(17999, 1, 1, 17929, '2023-01-30', 23.000, 23.000, 2, 17044, 'Autogenerated Entry for invoice #13690/17044'),
(18000, 1, 1, 17930, '2023-01-30', 23.000, 23.000, 2, 17045, 'Autogenerated Entry for invoice #13691/17045'),
(18001, 1, 1, 17931, '2023-01-30', 11.500, 11.500, 2, 17046, 'Autogenerated Entry for invoice #13692/17046'),
(18002, 1, 1, 17932, '2023-01-30', 80.500, 80.500, 2, 17047, 'Autogenerated Entry for invoice #13693/17047'),
(18003, 1, 1, 17933, '2023-01-30', 23.000, 23.000, 2, 17048, 'Autogenerated Entry for invoice #13694/17048'),
(18004, 1, 1, 17934, '2023-01-30', 11.500, 11.500, 2, 17049, 'Autogenerated Entry for invoice #13695/17049'),
(18005, 1, 1, 17935, '2023-01-30', 80.500, 80.500, 2, 17050, 'Autogenerated Entry for invoice #13696/17050'),
(18006, 1, 1, 17936, '2023-01-30', 80.500, 80.500, 2, 17051, 'Autogenerated Entry for invoice #13697/17051'),
(18007, 1, 1, 17937, '2023-01-30', 80.500, 80.500, 2, 17052, 'Autogenerated Entry for invoice #13698/17052'),
(18008, 1, 1, 17938, '2023-01-30', 57.500, 57.500, 2, 17053, 'Autogenerated Entry for invoice #13699/17053'),
(18009, 1, 1, 17939, '2023-01-30', 115.000, 115.000, 2, 17054, 'Autogenerated Entry for invoice #13700/17054'),
(18010, 1, 1, 17940, '2023-01-30', 23.000, 23.000, 2, 17055, 'Autogenerated Entry for invoice #13701/17055'),
(18011, 1, 1, 17941, '2023-01-30', 115.000, 115.000, 2, 17056, 'Autogenerated Entry for invoice #13702/17056'),
(18012, 1, 1, 17942, '2023-01-30', 115.000, 115.000, 2, 17057, 'Autogenerated Entry for invoice #13703/17057'),
(18013, 1, 1, 17943, '2023-01-30', 69.000, 69.000, 2, 17058, 'Autogenerated Entry for invoice #13704/17058'),
(18014, 1, 1, 17944, '2023-01-30', 115.000, 115.000, 2, 17059, 'Autogenerated Entry for invoice #13705/17059'),
(18015, 1, 1, 17945, '2023-01-30', 115.000, 115.000, 2, 17060, 'Autogenerated Entry for invoice #13706/17060'),
(18016, 1, 1, 17946, '2023-01-30', 115.000, 115.000, 2, 17061, 'Autogenerated Entry for invoice #13707/17061'),
(18017, 1, 1, 17947, '2023-01-30', 80.500, 80.500, 2, 17063, 'Autogenerated Entry for invoice #13709/17063'),
(18018, 1, 1, 17948, '2023-01-30', 23.000, 23.000, 2, 17064, 'Autogenerated Entry for invoice #13710/17064'),
(18019, 1, 1, 17949, '2023-01-29', 1725.000, 1725.000, NULL, 16996, 'Autogenerated Entry for charge #775/16996'),
(18020, 1, 1, 17950, '2023-01-29', 4600.000, 4600.000, 2, 16997, 'Autogenerated Entry for invoice #13643/16997'),
(18021, 1, 1, 17951, '2023-01-29', 1725.000, 1725.000, 2, 16998, 'Autogenerated Entry for invoice #13644/16998'),
(18022, 1, 1, 17952, '2023-01-29', 1725.000, 1725.000, 2, 16999, 'Autogenerated Entry for invoice #13645/16999'),
(18023, 1, 1, 17953, '2023-01-29', 80.500, 80.500, 2, 17000, 'Autogenerated Entry for invoice #13646/17000'),
(18024, 1, 1, 17954, '2023-01-29', 2361.230, 2361.230, 2, 17001, 'Autogenerated Entry for invoice #13647/17001'),
(18025, 1, 1, 17955, '2023-01-29', 5750.000, 5750.000, 2, 17002, 'Autogenerated Entry for invoice #13648/17002'),
(18026, 1, 1, 17956, '2023-01-29', 115.000, 115.000, 2, 17003, 'Autogenerated Entry for invoice #13649/17003'),
(18027, 1, 1, 17957, '2023-01-29', 23.000, 23.000, 2, 17004, 'Autogenerated Entry for invoice #13650/17004'),
(18028, 1, 1, 17958, '2023-01-29', 23.000, 23.000, 2, 17005, 'Autogenerated Entry for invoice #13651/17005'),
(18029, 1, 1, 17959, '2023-01-29', 161.000, 161.000, 2, 17006, 'Autogenerated Entry for invoice #13652/17006'),
(18030, 1, 1, 17960, '2023-01-29', 11.500, 11.500, 2, 17007, 'Autogenerated Entry for invoice #13653/17007'),
(18031, 1, 1, 17961, '2023-01-29', 11.500, 11.500, 2, 17008, 'Autogenerated Entry for invoice #13654/17008'),
(18032, 1, 1, 17962, '2023-01-29', 11.500, 11.500, 2, 17009, 'Autogenerated Entry for invoice #13655/17009'),
(18033, 1, 1, 17963, '2023-01-29', 2530.000, 2530.000, 2, 17010, 'Autogenerated Entry for invoice #13656/17010'),
(18034, 1, 1, 17964, '2023-01-29', 168.660, 168.660, 2, 17011, 'Autogenerated Entry for invoice #13657/17011'),
(18035, 1, 1, 17965, '2023-01-29', 2361.230, 2361.230, 2, 17012, 'Autogenerated Entry for invoice #13658/17012'),
(18036, 1, 1, 17966, '2023-01-29', 2361.230, 2361.230, 2, 17013, 'Autogenerated Entry for invoice #13659/17013'),
(18037, 1, 1, 17967, '2023-01-29', 2361.230, 2361.230, 2, 17014, 'Autogenerated Entry for invoice #13660/17014'),
(18038, 1, 1, 17968, '2023-01-29', 1264.940, 1264.940, 2, 17015, 'Autogenerated Entry for invoice #13661/17015'),
(18039, 1, 1, 17969, '2023-01-29', 115.000, 115.000, 2, 17016, 'Autogenerated Entry for invoice #13662/17016'),
(18040, 1, 1, 17970, '2023-01-29', 1939.580, 1939.580, 2, 17017, 'Autogenerated Entry for invoice #13663/17017'),
(18041, 1, 1, 17971, '2023-01-29', 1939.580, 1939.580, 2, 17018, 'Autogenerated Entry for invoice #13664/17018'),
(18042, 1, 1, 17972, '2023-01-29', 23.000, 23.000, 2, 17019, 'Autogenerated Entry for invoice #13665/17019'),
(18043, 1, 1, 17973, '2023-01-29', 46.000, 46.000, 2, 17020, 'Autogenerated Entry for invoice #13666/17020'),
(18044, 1, 1, 17974, '2023-01-29', 115.000, 115.000, 2, 17021, 'Autogenerated Entry for invoice #13667/17021'),
(18045, 1, 1, 17975, '2023-01-29', 115.000, 115.000, 2, 17022, 'Autogenerated Entry for invoice #13668/17022'),
(18046, 1, 1, 17976, '2023-01-29', 115.000, 115.000, 2, 17023, 'Autogenerated Entry for invoice #13669/17023'),
(18047, 1, 1, 17977, '2023-01-29', 23.000, 23.000, 2, 17024, 'Autogenerated Entry for invoice #13670/17024'),
(18048, 1, 1, 17978, '2023-01-29', 115.000, 115.000, 2, 17025, 'Autogenerated Entry for invoice #13671/17025'),
(18049, 1, 1, 17979, '2023-01-29', 23.000, 23.000, 2, 17026, 'Autogenerated Entry for invoice #13672/17026'),
(18050, 1, 1, 17980, '2023-01-28', 11.500, 11.500, 2, 16973, 'Autogenerated Entry for invoice #13620/16973'),
(18051, 1, 1, 17981, '2023-01-28', 23.000, 23.000, 2, 16974, 'Autogenerated Entry for invoice #13621/16974'),
(18052, 1, 1, 17982, '2023-01-28', 115.000, 115.000, 2, 16975, 'Autogenerated Entry for invoice #13622/16975'),
(18053, 1, 1, 17983, '2023-01-28', 115.000, 115.000, 2, 16976, 'Autogenerated Entry for invoice #13623/16976'),
(18054, 1, 1, 17984, '2023-01-28', 23.000, 23.000, 2, 16977, 'Autogenerated Entry for invoice #13624/16977'),
(18055, 1, 1, 17985, '2023-01-28', 11.500, 11.500, 2, 16978, 'Autogenerated Entry for invoice #13625/16978'),
(18056, 1, 1, 17986, '2023-01-28', 11.500, 11.500, 2, 16979, 'Autogenerated Entry for invoice #13626/16979'),
(18057, 1, 1, 17987, '2023-01-28', 11.500, 11.500, 2, 16980, 'Autogenerated Entry for invoice #13627/16980'),
(18058, 1, 1, 17988, '2023-01-28', 4600.000, 4600.000, 2, 16981, 'Autogenerated Entry for invoice #13628/16981'),
(18059, 1, 1, 17989, '2023-01-28', 0.000, 0.000, 2, 16982, 'Autogenerated Entry for invoice #13629/16982'),
(18060, 1, 1, 17990, '2023-01-28', 0.000, 0.000, 2, 16983, 'Autogenerated Entry for invoice #13630/16983'),
(18061, 1, 1, 17991, '2023-01-28', 34.500, 34.500, 2, 16984, 'Autogenerated Entry for invoice #13631/16984'),
(18062, 1, 1, 17992, '2023-01-28', 23.000, 23.000, 2, 16985, 'Autogenerated Entry for invoice #13632/16985'),
(18063, 1, 1, 17993, '2023-01-28', 23.000, 23.000, 2, 16986, 'Autogenerated Entry for invoice #13633/16986'),
(18064, 1, 1, 17994, '2023-01-28', 23.000, 23.000, 2, 16987, 'Autogenerated Entry for invoice #13634/16987'),
(18065, 1, 1, 17995, '2023-01-28', 115.000, 115.000, 2, 16988, 'Autogenerated Entry for invoice #13635/16988'),
(18066, 1, 1, 17996, '2023-01-28', 23.000, 23.000, 2, 16989, 'Autogenerated Entry for invoice #13636/16989'),
(18067, 1, 1, 17997, '2023-01-28', 57.500, 57.500, 2, 16990, 'Autogenerated Entry for invoice #13637/16990'),
(18068, 1, 1, 17998, '2023-01-28', 23.000, 23.000, 2, 16991, 'Autogenerated Entry for invoice #13638/16991'),
(18069, 1, 1, 17999, '2023-01-28', 23.000, 23.000, 2, 16992, 'Autogenerated Entry for invoice #13639/16992'),
(18070, 1, 1, 18000, '2023-01-28', 115.000, 115.000, 2, 16993, 'Autogenerated Entry for invoice #13640/16993'),
(18071, 1, 1, 18001, '2023-01-28', 23.000, 23.000, 2, 16994, 'Autogenerated Entry for invoice #13641/16994'),
(18072, 1, 1, 18002, '2023-01-28', 11.500, 11.500, 2, 16995, 'Autogenerated Entry for invoice #13642/16995'),
(18073, 1, 1, 18003, '2023-01-27', 2276.900, 2276.900, 2, 16970, 'Autogenerated Entry for invoice #13617/16970'),
(18074, 1, 1, 18004, '2023-01-27', 2276.900, 2276.900, 2, 16971, 'Autogenerated Entry for invoice #13618/16971'),
(18075, 1, 1, 18005, '2023-01-27', 2276.900, 2276.900, 2, 16972, 'Autogenerated Entry for invoice #13619/16972'),
(18076, 1, 1, 18006, '2023-01-26', 80.500, 80.500, 2, 16948, 'Autogenerated Entry for invoice #13595/16948'),
(18077, 1, 1, 18007, '2023-01-26', 23.000, 23.000, 2, 16949, 'Autogenerated Entry for invoice #13596/16949'),
(18078, 1, 1, 18008, '2023-01-26', 23.000, 23.000, 2, 16950, 'Autogenerated Entry for invoice #13597/16950'),
(18079, 1, 1, 18009, '2023-01-26', 23.000, 23.000, 2, 16951, 'Autogenerated Entry for invoice #13598/16951'),
(18080, 1, 1, 18010, '2023-01-26', 103.500, 103.500, 2, 16952, 'Autogenerated Entry for invoice #13599/16952'),
(18081, 1, 1, 18011, '2023-01-26', 23.000, 23.000, 2, 16954, 'Autogenerated Entry for invoice #13601/16954'),
(18082, 1, 1, 18012, '2023-01-26', 11.500, 11.500, 2, 16955, 'Autogenerated Entry for invoice #13602/16955'),
(18083, 1, 1, 18013, '2023-01-26', 57.500, 57.500, 2, 16956, 'Autogenerated Entry for invoice #13603/16956'),
(18084, 1, 1, 18014, '2023-01-26', 34.500, 34.500, 2, 16957, 'Autogenerated Entry for invoice #13604/16957'),
(18085, 1, 1, 18015, '2023-01-26', 115.000, 115.000, 2, 16958, 'Autogenerated Entry for invoice #13605/16958'),
(18086, 1, 1, 18016, '2023-01-26', 115.000, 115.000, 2, 16959, 'Autogenerated Entry for invoice #13606/16959'),
(18087, 1, 1, 18017, '2023-01-26', 23.000, 23.000, 2, 16960, 'Autogenerated Entry for invoice #13607/16960'),
(18088, 1, 1, 18018, '2023-01-26', 23.000, 23.000, 2, 16961, 'Autogenerated Entry for invoice #13608/16961'),
(18089, 1, 1, 18019, '2023-01-26', 115.000, 115.000, 2, 16962, 'Autogenerated Entry for invoice #13609/16962'),
(18090, 1, 1, 18020, '2023-01-26', 23.000, 23.000, 2, 16963, 'Autogenerated Entry for invoice #13610/16963'),
(18091, 1, 1, 18021, '2023-01-26', 23.000, 23.000, 2, 16964, 'Autogenerated Entry for invoice #13611/16964'),
(18092, 1, 1, 18022, '2023-01-26', 23.000, 23.000, 2, 16965, 'Autogenerated Entry for invoice #13612/16965'),
(18093, 1, 1, 18023, '2023-01-26', 23.000, 23.000, 2, 16966, 'Autogenerated Entry for invoice #13613/16966'),
(18094, 1, 1, 18024, '2023-01-26', 115.000, 115.000, 2, 16967, 'Autogenerated Entry for invoice #13614/16967'),
(18095, 1, 1, 18025, '2023-01-26', 34.500, 34.500, 2, 16968, 'Autogenerated Entry for invoice #13615/16968'),
(18096, 1, 1, 18026, '2023-01-26', 201.250, 201.250, 2, 16969, 'Autogenerated Entry for invoice #13616/16969'),
(18097, 1, 1, 18027, '2023-01-25', 1725.000, 1725.000, 2, 16929, 'Autogenerated Entry for invoice #13576/16929'),
(18098, 1, 1, 18028, '2023-01-25', 23.000, 23.000, 2, 16930, 'Autogenerated Entry for invoice #13577/16930'),
(18099, 1, 1, 18029, '2023-01-25', 80.500, 80.500, 2, 16931, 'Autogenerated Entry for invoice #13578/16931'),
(18100, 1, 1, 18030, '2023-01-25', 11.500, 11.500, 2, 16932, 'Autogenerated Entry for invoice #13579/16932'),
(18101, 1, 1, 18031, '2023-01-25', 11.500, 11.500, 2, 16933, 'Autogenerated Entry for invoice #13580/16933'),
(18102, 1, 1, 18032, '2023-01-25', 80.500, 80.500, 2, 16934, 'Autogenerated Entry for invoice #13581/16934'),
(18103, 1, 1, 18033, '2023-01-25', 11.500, 11.500, 2, 16935, 'Autogenerated Entry for invoice #13582/16935'),
(18104, 1, 1, 18034, '2023-01-25', 80.500, 80.500, 2, 16936, 'Autogenerated Entry for invoice #13583/16936'),
(18105, 1, 1, 18035, '2023-01-25', 11.500, 11.500, 2, 16937, 'Autogenerated Entry for invoice #13584/16937'),
(18106, 1, 1, 18036, '2023-01-25', 11.500, 11.500, 2, 16938, 'Autogenerated Entry for invoice #13585/16938'),
(18107, 1, 1, 18037, '2023-01-25', 23.000, 23.000, 2, 16939, 'Autogenerated Entry for invoice #13586/16939'),
(18108, 1, 1, 18038, '2023-01-25', 115.000, 115.000, 2, 16940, 'Autogenerated Entry for invoice #13587/16940'),
(18109, 1, 1, 18039, '2023-01-25', 80.500, 80.500, 2, 16941, 'Autogenerated Entry for invoice #13588/16941'),
(18110, 1, 1, 18040, '2023-01-25', 2108.240, 2108.240, 2, 16942, 'Autogenerated Entry for invoice #13589/16942'),
(18111, 1, 1, 18041, '2023-01-25', 23.000, 23.000, 2, 16943, 'Autogenerated Entry for invoice #13590/16943'),
(18112, 1, 1, 18042, '2023-01-25', 28.750, 28.750, 2, 16944, 'Autogenerated Entry for invoice #13591/16944'),
(18113, 1, 1, 18043, '2023-01-25', 23.000, 23.000, 2, 16945, 'Autogenerated Entry for invoice #13592/16945'),
(18114, 1, 1, 18044, '2023-01-25', 115.000, 115.000, 2, 16946, 'Autogenerated Entry for invoice #13593/16946'),
(18115, 1, 1, 18045, '2023-01-25', 23.000, 23.000, 2, 16947, 'Autogenerated Entry for invoice #13594/16947'),
(18116, 1, 1, 18046, '2023-01-24', 1939.580, 1939.580, 2, 16895, 'Autogenerated Entry for invoice #13542/16895'),
(18117, 1, 1, 18047, '2023-01-24', 2204.080, 2204.080, 2, 16896, 'Autogenerated Entry for invoice #13543/16896'),
(18118, 1, 1, 18048, '2023-01-24', 1939.580, 1939.580, 2, 16897, 'Autogenerated Entry for invoice #13544/16897'),
(18119, 1, 1, 18049, '2023-01-24', 2204.080, 2204.080, 2, 16898, 'Autogenerated Entry for invoice #13545/16898'),
(18120, 1, 1, 18050, '2023-01-24', 1939.580, 1939.580, 2, 16899, 'Autogenerated Entry for invoice #13546/16899'),
(18121, 1, 1, 18051, '2023-01-24', 2204.080, 2204.080, 2, 16900, 'Autogenerated Entry for invoice #13547/16900'),
(18122, 1, 1, 18052, '2023-01-24', 80.500, 80.500, 2, 16901, 'Autogenerated Entry for invoice #13548/16901'),
(18123, 1, 1, 18053, '2023-01-24', 80.500, 80.500, 2, 16902, 'Autogenerated Entry for invoice #13549/16902'),
(18124, 1, 1, 18054, '2023-01-24', 207.000, 207.000, 2, 16903, 'Autogenerated Entry for invoice #13550/16903'),
(18125, 1, 1, 18055, '2023-01-24', 11.500, 11.500, 2, 16904, 'Autogenerated Entry for invoice #13551/16904'),
(18126, 1, 1, 18056, '2023-01-24', 11.500, 11.500, 2, 16905, 'Autogenerated Entry for invoice #13552/16905'),
(18127, 1, 1, 18057, '2023-01-24', 11.500, 11.500, 2, 16906, 'Autogenerated Entry for invoice #13553/16906'),
(18128, 1, 1, 18058, '2023-01-24', 80.500, 80.500, 2, 16907, 'Autogenerated Entry for invoice #13554/16907'),
(18129, 1, 1, 18059, '2023-01-24', 115.000, 115.000, 2, 16908, 'Autogenerated Entry for invoice #13555/16908'),
(18130, 1, 1, 18060, '2023-01-24', 115.000, 115.000, 2, 16909, 'Autogenerated Entry for invoice #13556/16909'),
(18131, 1, 1, 18061, '2023-01-24', 11.500, 11.500, 2, 16910, 'Autogenerated Entry for invoice #13557/16910'),
(18132, 1, 1, 18062, '2023-01-24', 11.500, 11.500, 2, 16911, 'Autogenerated Entry for invoice #13558/16911'),
(18133, 1, 1, 18063, '2023-01-24', 115.000, 115.000, 2, 16912, 'Autogenerated Entry for invoice #13559/16912'),
(18134, 1, 1, 18064, '2023-01-24', 80.500, 80.500, 2, 16913, 'Autogenerated Entry for invoice #13560/16913'),
(18135, 1, 1, 18065, '2023-01-24', 143.750, 143.750, 2, 16914, 'Autogenerated Entry for invoice #13561/16914'),
(18136, 1, 1, 18066, '2023-01-24', 23.000, 23.000, 2, 16915, 'Autogenerated Entry for invoice #13562/16915'),
(18137, 1, 1, 18067, '2023-01-24', 23.000, 23.000, 2, 16916, 'Autogenerated Entry for invoice #13563/16916'),
(18138, 1, 1, 18068, '2023-01-24', 23.000, 23.000, 2, 16917, 'Autogenerated Entry for invoice #13564/16917'),
(18139, 1, 1, 18069, '2023-01-24', 46.000, 46.000, 2, 16918, 'Autogenerated Entry for invoice #13565/16918'),
(18140, 1, 1, 18070, '2023-01-24', 23.000, 23.000, 2, 16919, 'Autogenerated Entry for invoice #13566/16919'),
(18141, 1, 1, 18071, '2023-01-24', 34.500, 34.500, 2, 16920, 'Autogenerated Entry for invoice #13567/16920'),
(18142, 1, 1, 18072, '2023-01-24', 23.000, 23.000, 2, 16921, 'Autogenerated Entry for invoice #13568/16921'),
(18143, 1, 1, 18073, '2023-01-24', 23.000, 23.000, 2, 16922, 'Autogenerated Entry for invoice #13569/16922'),
(18144, 1, 1, 18074, '2023-01-24', 57.500, 57.500, 2, 16923, 'Autogenerated Entry for invoice #13570/16923'),
(18145, 1, 1, 18075, '2023-01-24', 23.000, 23.000, 2, 16924, 'Autogenerated Entry for invoice #13571/16924'),
(18146, 1, 1, 18076, '2023-01-24', 23.000, 23.000, 2, 16925, 'Autogenerated Entry for invoice #13572/16925'),
(18147, 1, 1, 18077, '2023-01-24', 46.000, 46.000, 2, 16926, 'Autogenerated Entry for invoice #13573/16926'),
(18148, 1, 1, 18078, '2023-01-24', 34.500, 34.500, 2, 16927, 'Autogenerated Entry for invoice #13574/16927'),
(18149, 1, 1, 18079, '2023-01-24', 23.000, 23.000, 2, 16928, 'Autogenerated Entry for invoice #13575/16928'),
(18150, 1, 1, 18080, '2023-01-23', -5692.500, -5692.500, NULL, 16880, 'Autogenerated Entry for charge #774/16880'),
(18151, 1, 1, 18081, '2023-01-23', 5750.000, 5750.000, 1, 16881, 'Autogenerated Entry for invoice #13528/16881'),
(18152, 1, 1, 18082, '2023-01-23', 5175.000, 5175.000, 1, 16886, 'Autogenerated Entry for invoice #13533/16886'),
(18153, 1, 1, 18083, '2023-01-23', 5175.000, 5175.000, 1, 16888, 'Autogenerated Entry for invoice #13535/16888'),
(18154, 1, 1, 18084, '2023-01-23', 5175.000, 5175.000, 1, 16889, 'Autogenerated Entry for invoice #13536/16889'),
(18155, 1, 1, 18085, '2023-01-23', 5175.000, 5175.000, 1, 16890, 'Autogenerated Entry for invoice #13537/16890'),
(18156, 1, 1, 18086, '2023-01-23', 5175.000, 5175.000, 1, 16891, 'Autogenerated Entry for invoice #13538/16891'),
(18157, 1, 1, 18087, '2023-01-23', 5175.000, 5175.000, 1, 16892, 'Autogenerated Entry for invoice #13539/16892'),
(18158, 1, 1, 18088, '2023-01-23', 5175.000, 5175.000, 1, 16893, 'Autogenerated Entry for invoice #13540/16893'),
(18159, 1, 1, 18089, '2023-01-23', -40173.800, -40173.800, NULL, 16802, 'Autogenerated Entry for charge #772/16802'),
(18160, 1, 1, 18090, '2023-01-23', 11500.000, 11500.000, 2, 16803, 'Autogenerated Entry for invoice #13452/16803'),
(18161, 1, 1, 18091, '2023-01-23', 11500.000, 11500.000, 2, 16804, 'Autogenerated Entry for invoice #13453/16804'),
(18162, 1, 1, 18092, '2023-01-23', 11500.000, 11500.000, 2, 16805, 'Autogenerated Entry for invoice #13454/16805'),
(18163, 1, 1, 18093, '2023-01-23', 11500.000, 11500.000, 2, 16806, 'Autogenerated Entry for invoice #13455/16806'),
(18164, 1, 1, 18094, '2023-01-23', 11500.000, 11500.000, 2, 16807, 'Autogenerated Entry for invoice #13456/16807'),
(18165, 1, 1, 18095, '2023-01-23', 11500.000, 11500.000, 2, 16808, 'Autogenerated Entry for invoice #13457/16808'),
(18166, 1, 1, 18096, '2023-01-23', 11500.000, 11500.000, 2, 16809, 'Autogenerated Entry for invoice #13458/16809'),
(18167, 1, 1, 18097, '2023-01-23', 11500.000, 11500.000, 2, 16810, 'Autogenerated Entry for invoice #13459/16810'),
(18168, 1, 1, 18098, '2023-01-23', 11500.000, 11500.000, 2, 16811, 'Autogenerated Entry for invoice #13460/16811'),
(18169, 1, 1, 18099, '2023-01-23', 11500.000, 11500.000, 2, 16812, 'Autogenerated Entry for invoice #13461/16812'),
(18170, 1, 1, 18100, '2023-01-23', 11500.000, 11500.000, 2, 16813, 'Autogenerated Entry for invoice #13462/16813'),
(18171, 1, 1, 18101, '2023-01-23', 11500.000, 11500.000, 2, 16814, 'Autogenerated Entry for invoice #13463/16814'),
(18172, 1, 1, 18102, '2023-01-23', 322.000, 322.000, 2, 16815, 'Autogenerated Entry for invoice #13464/16815'),
(18173, 1, 1, 18103, '2023-01-23', 11500.000, 11500.000, 2, 16816, 'Autogenerated Entry for invoice #13465/16816'),
(18174, 1, 1, 18104, '2023-01-23', 11500.000, 11500.000, 2, 16817, 'Autogenerated Entry for invoice #13466/16817'),
(18175, 1, 1, 18105, '2023-01-23', 11500.000, 11500.000, 2, 16818, 'Autogenerated Entry for invoice #13467/16818'),
(18176, 1, 1, 18106, '2023-01-23', 2530.000, 2530.000, 2, 16819, 'Autogenerated Entry for invoice #13468/16819'),
(18177, 1, 1, 18107, '2023-01-23', 2530.000, 2530.000, 2, 16820, 'Autogenerated Entry for invoice #13469/16820'),
(18178, 1, 1, 18108, '2023-01-23', 2530.000, 2530.000, 2, 16821, 'Autogenerated Entry for invoice #13470/16821'),
(18179, 1, 1, 18109, '2023-01-23', 2530.000, 2530.000, 2, 16822, 'Autogenerated Entry for invoice #13471/16822'),
(18180, 1, 1, 18110, '2023-01-23', 2875.000, 2875.000, 2, 16823, 'Autogenerated Entry for invoice #13472/16823'),
(18181, 1, 1, 18111, '2023-01-23', 2530.000, 2530.000, 2, 16824, 'Autogenerated Entry for invoice #13473/16824'),
(18182, 1, 1, 18112, '2023-01-30', 23.000, 23.000, 2, 17035, 'Autogenerated Entry for invoice #13681/17035'),
(18183, 1, 1, 18113, '2023-01-26', 46.000, 46.000, 2, 16953, 'Autogenerated Entry for invoice #13600/16953'),
(18184, 1, 1, 18114, '2023-01-23', 2530.000, 2530.000, 2, 16825, 'Autogenerated Entry for invoice #13474/16825'),
(18185, 1, 1, 18115, '2023-01-23', 2530.000, 2530.000, 2, 16826, 'Autogenerated Entry for invoice #13475/16826'),
(18186, 1, 1, 18116, '2023-01-23', 2530.000, 2530.000, 2, 16827, 'Autogenerated Entry for invoice #13476/16827'),
(18187, 1, 1, 18117, '2023-01-23', 252.990, 252.990, 2, 16828, 'Autogenerated Entry for invoice #13477/16828'),
(18188, 1, 1, 18118, '2023-01-23', 34.500, 34.500, 2, 16829, 'Autogenerated Entry for invoice #13478/16829'),
(18189, 1, 1, 18119, '2023-01-23', 1437.440, 1437.440, 2, 16830, 'Autogenerated Entry for invoice #13479/16830'),
(18190, 1, 1, 18120, '2023-01-23', 2300.000, 2300.000, 2, 16831, 'Autogenerated Entry for invoice #13480/16831'),
(18191, 1, 1, 18121, '2023-01-23', 1264.940, 1264.940, 2, 16832, 'Autogenerated Entry for invoice #13481/16832'),
(18192, 1, 1, 18122, '2023-01-23', 80.500, 80.500, 2, 16833, 'Autogenerated Entry for invoice #13482/16833'),
(18193, 1, 1, 18123, '2023-01-23', 80.500, 80.500, 2, 16834, 'Autogenerated Entry for invoice #13483/16834'),
(18194, 1, 1, 18124, '2023-01-23', 80.500, 80.500, 2, 16835, 'Autogenerated Entry for invoice #13484/16835'),
(18195, 1, 1, 18125, '2023-01-23', 11.500, 11.500, 2, 16836, 'Autogenerated Entry for invoice #13485/16836'),
(18196, 1, 1, 18126, '2023-01-23', 115.000, 115.000, 2, 16837, 'Autogenerated Entry for invoice #13486/16837'),
(18197, 1, 1, 18127, '2023-01-23', 80.500, 80.500, 2, 16838, 'Autogenerated Entry for invoice #13487/16838'),
(18198, 1, 1, 18128, '2023-01-23', 80.500, 80.500, 2, 16839, 'Autogenerated Entry for invoice #13488/16839'),
(18199, 1, 1, 18129, '2023-01-23', 161.000, 161.000, 2, 16840, 'Autogenerated Entry for invoice #13489/16840'),
(18200, 1, 1, 18130, '2023-01-23', 80.500, 80.500, 2, 16841, 'Autogenerated Entry for invoice #13490/16841'),
(18201, 1, 1, 18131, '2023-01-23', 11.500, 11.500, 2, 16842, 'Autogenerated Entry for invoice #13491/16842'),
(18202, 1, 1, 18132, '2023-01-23', 80.500, 80.500, 2, 16843, 'Autogenerated Entry for invoice #13492/16843'),
(18203, 1, 1, 18133, '2023-01-23', 80.500, 80.500, 2, 16844, 'Autogenerated Entry for invoice #13493/16844'),
(18204, 1, 1, 18134, '2023-01-23', 11.500, 11.500, 2, 16845, 'Autogenerated Entry for invoice #13494/16845'),
(18205, 1, 1, 18135, '2023-01-23', 80.500, 80.500, 2, 16846, 'Autogenerated Entry for invoice #13495/16846'),
(18206, 1, 1, 18136, '2023-01-23', 11.500, 11.500, 2, 16847, 'Autogenerated Entry for invoice #13496/16847'),
(18207, 1, 1, 18137, '2023-01-23', 80.500, 80.500, 2, 16848, 'Autogenerated Entry for invoice #13497/16848'),
(18208, 1, 1, 18138, '2023-01-23', 80.500, 80.500, 2, 16849, 'Autogenerated Entry for invoice #13498/16849'),
(18209, 1, 1, 18139, '2023-01-23', 80.500, 80.500, 2, 16850, 'Autogenerated Entry for invoice #13499/16850'),
(18210, 1, 1, 18140, '2023-01-23', 80.500, 80.500, 2, 16851, 'Autogenerated Entry for invoice #13500/16851'),
(18211, 1, 1, 18141, '2023-01-23', 80.500, 80.500, 2, 16852, 'Autogenerated Entry for invoice #13501/16852'),
(18212, 1, 1, 18142, '2023-01-23', 23.000, 23.000, 2, 16853, 'Autogenerated Entry for invoice #13502/16853'),
(18213, 1, 1, 18143, '2023-01-23', 80.500, 80.500, 2, 16854, 'Autogenerated Entry for invoice #13503/16854'),
(18214, 1, 1, 18144, '2023-01-23', 80.500, 80.500, 2, 16855, 'Autogenerated Entry for invoice #13504/16855'),
(18215, 1, 1, 18145, '2023-01-23', 80.500, 80.500, 2, 16856, 'Autogenerated Entry for invoice #13505/16856'),
(18216, 1, 1, 18146, '2023-01-23', 207.000, 207.000, 2, 16857, 'Autogenerated Entry for invoice #13506/16857'),
(18217, 1, 1, 18147, '2023-01-23', 80.500, 80.500, 2, 16858, 'Autogenerated Entry for invoice #13507/16858'),
(18218, 1, 1, 18148, '2023-01-23', 80.500, 80.500, 2, 16859, 'Autogenerated Entry for invoice #13508/16859'),
(18219, 1, 1, 18149, '2023-01-23', 80.500, 80.500, 2, 16860, 'Autogenerated Entry for invoice #13509/16860'),
(18220, 1, 1, 18150, '2023-01-23', 1150.000, 1150.000, NULL, 16861, 'Autogenerated Entry for charge #773/16861'),
(18221, 1, 1, 18151, '2023-01-23', 138.000, 138.000, 2, 16862, 'Autogenerated Entry for invoice #13510/16862'),
(18222, 1, 1, 18152, '2023-01-23', 23.000, 23.000, 2, 16863, 'Autogenerated Entry for invoice #13511/16863'),
(18223, 1, 1, 18153, '2023-01-23', 138.000, 138.000, 2, 16864, 'Autogenerated Entry for invoice #13512/16864'),
(18224, 1, 1, 18154, '2023-01-23', 138.000, 138.000, 2, 16865, 'Autogenerated Entry for invoice #13513/16865'),
(18225, 1, 1, 18155, '2023-01-23', 138.000, 138.000, 2, 16866, 'Autogenerated Entry for invoice #13514/16866'),
(18226, 1, 1, 18156, '2023-01-23', 138.000, 138.000, 2, 16867, 'Autogenerated Entry for invoice #13515/16867'),
(18227, 1, 1, 18157, '2023-01-23', 138.000, 138.000, 2, 16868, 'Autogenerated Entry for invoice #13516/16868'),
(18228, 1, 1, 18158, '2023-01-23', 23.000, 23.000, 2, 16869, 'Autogenerated Entry for invoice #13517/16869'),
(18229, 1, 1, 18159, '2023-01-23', 46.000, 46.000, 2, 16870, 'Autogenerated Entry for invoice #13518/16870'),
(18230, 1, 1, 18160, '2023-01-23', 46.000, 46.000, 2, 16871, 'Autogenerated Entry for invoice #13519/16871'),
(18231, 1, 1, 18161, '2023-01-23', 23.000, 23.000, 2, 16872, 'Autogenerated Entry for invoice #13520/16872'),
(18232, 1, 1, 18162, '2023-01-23', 207.000, 207.000, 2, 16873, 'Autogenerated Entry for invoice #13521/16873'),
(18233, 1, 1, 18163, '2023-01-23', 23.000, 23.000, 2, 16874, 'Autogenerated Entry for invoice #13522/16874'),
(18234, 1, 1, 18164, '2023-01-23', 207.000, 207.000, 2, 16875, 'Autogenerated Entry for invoice #13523/16875'),
(18235, 1, 1, 18165, '2023-01-23', 23.000, 23.000, 2, 16876, 'Autogenerated Entry for invoice #13524/16876'),
(18236, 1, 1, 18166, '2023-01-23', 46.000, 46.000, 2, 16878, 'Autogenerated Entry for invoice #13526/16878'),
(18237, 1, 1, 18167, '2023-01-23', 11.500, 11.500, 2, 16879, 'Autogenerated Entry for invoice #13527/16879'),
(18238, 1, 1, 18168, '2023-01-23', 9200.000, 9200.000, 2, 16882, 'Autogenerated Entry for invoice #13529/16882'),
(18239, 1, 1, 18169, '2023-01-23', 5175.000, 5175.000, 2, 16883, 'Autogenerated Entry for invoice #13530/16883'),
(18240, 1, 1, 18170, '2023-01-23', 5175.000, 5175.000, 2, 16884, 'Autogenerated Entry for invoice #13531/16884'),
(18241, 1, 1, 18171, '2023-01-23', 5175.000, 5175.000, 2, 16885, 'Autogenerated Entry for invoice #13532/16885'),
(18242, 1, 1, 18172, '2023-01-23', 5175.000, 5175.000, 2, 16887, 'Autogenerated Entry for invoice #13534/16887'),
(18243, 1, 1, 18173, '2023-01-23', 460.000, 460.000, 2, 16894, 'Autogenerated Entry for invoice #13541/16894'),
(18244, 1, 1, 18174, '2023-01-22', 11.500, 11.500, 2, 16780, 'Autogenerated Entry for invoice #13432/16780'),
(18245, 1, 1, 18175, '2023-01-22', 115.000, 115.000, 2, 16781, 'Autogenerated Entry for invoice #13433/16781'),
(18246, 1, 1, 18176, '2023-01-22', 11.500, 11.500, 2, 16782, 'Autogenerated Entry for invoice #13434/16782'),
(18247, 1, 1, 18177, '2023-01-22', 23.000, 23.000, 2, 16783, 'Autogenerated Entry for invoice #13435/16783'),
(18248, 1, 1, 18178, '2023-01-22', 23.000, 23.000, 2, 16784, 'Autogenerated Entry for invoice #13436/16784'),
(18249, 1, 1, 18179, '2023-01-22', 207.000, 207.000, 2, 16785, 'Autogenerated Entry for invoice #13437/16785'),
(18250, 1, 1, 18180, '2023-01-22', 23.000, 23.000, 2, 16786, 'Autogenerated Entry for invoice #13438/16786'),
(18251, 1, 1, 18181, '2023-01-22', 207.000, 207.000, 2, 16787, 'Autogenerated Entry for invoice #13439/16787'),
(18252, 1, 1, 18182, '2023-01-22', 23.000, 23.000, 2, 16788, 'Autogenerated Entry for invoice #13440/16788'),
(18253, 1, 1, 18183, '2023-01-22', 161.000, 161.000, 2, 16789, 'Autogenerated Entry for invoice #13441/16789'),
(18254, 1, 1, 18184, '2023-01-22', 1150.000, 1150.000, 2, 16790, 'Autogenerated Entry for invoice #13442/16790'),
(18255, 1, 1, 18185, '2023-01-22', 3450.000, 3450.000, NULL, 16791, 'Autogenerated Entry for charge #770/16791'),
(18256, 1, 1, 18186, '2023-01-22', 5175.000, 5175.000, NULL, 16792, 'Autogenerated Entry for charge #771/16792'),
(18257, 1, 1, 18187, '2023-01-22', 23.000, 23.000, 2, 16793, 'Autogenerated Entry for invoice #13443/16793'),
(18258, 1, 1, 18188, '2023-01-22', 23.000, 23.000, 2, 16794, 'Autogenerated Entry for invoice #13444/16794'),
(18259, 1, 1, 18189, '2023-01-22', 23.000, 23.000, 2, 16795, 'Autogenerated Entry for invoice #13445/16795'),
(18260, 1, 1, 18190, '2023-01-22', 80.500, 80.500, 2, 16796, 'Autogenerated Entry for invoice #13446/16796'),
(18261, 1, 1, 18191, '2023-01-22', 23.000, 23.000, 2, 16797, 'Autogenerated Entry for invoice #13447/16797'),
(18262, 1, 1, 18192, '2023-01-22', 115.000, 115.000, 2, 16798, 'Autogenerated Entry for invoice #13448/16798'),
(18263, 1, 1, 18193, '2023-01-22', 23.000, 23.000, 2, 16799, 'Autogenerated Entry for invoice #13449/16799'),
(18264, 1, 1, 18194, '2023-01-22', 23.000, 23.000, 2, 16800, 'Autogenerated Entry for invoice #13450/16800'),
(18265, 1, 1, 18195, '2023-01-22', 57.500, 57.500, 2, 16801, 'Autogenerated Entry for invoice #13451/16801'),
(18266, 1, 1, 18196, '2023-01-21', 4025.000, 4025.000, NULL, 16749, 'Autogenerated Entry for charge #768/16749'),
(18267, 1, 1, 18197, '2023-01-21', 13800.000, 13800.000, NULL, 16750, 'Autogenerated Entry for charge #769/16750'),
(18268, 1, 1, 18198, '2023-01-21', 590.310, 590.310, 2, 16751, 'Autogenerated Entry for invoice #13403/16751'),
(18269, 1, 1, 18199, '2023-01-21', 169.990, 169.990, 2, 16752, 'Autogenerated Entry for invoice #13404/16752'),
(18270, 1, 1, 18200, '2023-01-21', 337.320, 337.320, 2, 16753, 'Autogenerated Entry for invoice #13405/16753'),
(18271, 1, 1, 18201, '2023-01-21', 2012.420, 2012.420, 2, 16754, 'Autogenerated Entry for invoice #13406/16754'),
(18272, 1, 1, 18202, '2023-01-21', 23.000, 23.000, 2, 16755, 'Autogenerated Entry for invoice #13407/16755'),
(18273, 1, 1, 18203, '2023-01-21', 1150.000, 1150.000, 2, 16756, 'Autogenerated Entry for invoice #13408/16756'),
(18274, 1, 1, 18204, '2023-01-21', 4600.000, 4600.000, 2, 16757, 'Autogenerated Entry for invoice #13409/16757'),
(18275, 1, 1, 18205, '2023-01-21', 11.500, 11.500, 2, 16758, 'Autogenerated Entry for invoice #13410/16758'),
(18276, 1, 1, 18206, '2023-01-21', 11.500, 11.500, 2, 16759, 'Autogenerated Entry for invoice #13411/16759'),
(18277, 1, 1, 18207, '2023-01-21', 23.000, 23.000, 2, 16760, 'Autogenerated Entry for invoice #13412/16760'),
(18278, 1, 1, 18208, '2023-01-21', 161.000, 161.000, 2, 16761, 'Autogenerated Entry for invoice #13413/16761'),
(18279, 1, 1, 18209, '2023-01-21', 161.000, 161.000, 2, 16762, 'Autogenerated Entry for invoice #13414/16762'),
(18280, 1, 1, 18210, '2023-01-21', 207.000, 207.000, 2, 16763, 'Autogenerated Entry for invoice #13415/16763'),
(18281, 1, 1, 18211, '2023-01-21', 115.000, 115.000, 2, 16764, 'Autogenerated Entry for invoice #13416/16764'),
(18282, 1, 1, 18212, '2023-01-21', 80.500, 80.500, 2, 16765, 'Autogenerated Entry for invoice #13417/16765'),
(18283, 1, 1, 18213, '2023-01-23', 11.500, 11.500, 2, 16877, 'Autogenerated Entry for invoice #13525/16877'),
(18284, 1, 1, 18214, '2023-01-21', 1495.000, 1495.000, 2, 16766, 'Autogenerated Entry for invoice #13418/16766'),
(18285, 1, 1, 18215, '2023-01-21', 249.150, 249.150, 2, 16767, 'Autogenerated Entry for invoice #13419/16767'),
(18286, 1, 1, 18216, '2023-01-21', 1495.000, 1495.000, 2, 16768, 'Autogenerated Entry for invoice #13420/16768'),
(18287, 1, 1, 18217, '2023-01-21', 249.150, 249.150, 2, 16769, 'Autogenerated Entry for invoice #13421/16769'),
(18288, 1, 1, 18218, '2023-01-21', 23.000, 23.000, 2, 16770, 'Autogenerated Entry for invoice #13422/16770'),
(18289, 1, 1, 18219, '2023-01-21', 11500.000, 11500.000, 2, 16771, 'Autogenerated Entry for invoice #13423/16771'),
(18290, 1, 1, 18220, '2023-01-21', 115.000, 115.000, 2, 16772, 'Autogenerated Entry for invoice #13424/16772'),
(18291, 1, 1, 18221, '2023-01-21', 115.000, 115.000, 2, 16773, 'Autogenerated Entry for invoice #13425/16773'),
(18292, 1, 1, 18222, '2023-01-21', 23.000, 23.000, 2, 16774, 'Autogenerated Entry for invoice #13426/16774'),
(18293, 1, 1, 18223, '2023-01-21', 57.500, 57.500, 2, 16775, 'Autogenerated Entry for invoice #13427/16775'),
(18294, 1, 1, 18224, '2023-01-21', 115.000, 115.000, 2, 16776, 'Autogenerated Entry for invoice #13428/16776'),
(18295, 1, 1, 18225, '2023-01-21', 23.000, 23.000, 2, 16777, 'Autogenerated Entry for invoice #13429/16777'),
(18296, 1, 1, 18226, '2023-01-21', 115.000, 115.000, 2, 16778, 'Autogenerated Entry for invoice #13430/16778'),
(18297, 1, 1, 18227, '2023-01-21', 23.000, 23.000, 2, 16779, 'Autogenerated Entry for invoice #13431/16779'),
(18298, 1, 1, 18228, '2023-01-19', 85.000, 85.000, 2, 16709, 'Autogenerated Entry for invoice #13363/16709'),
(18299, 1, 1, 18229, '2023-01-19', 80.500, 80.500, 2, 16710, 'Autogenerated Entry for invoice #13364/16710'),
(18300, 1, 1, 18230, '2023-01-19', 84.330, 84.330, 2, 16711, 'Autogenerated Entry for invoice #13365/16711'),
(18301, 1, 1, 18231, '2023-01-19', 184.000, 184.000, 2, 16712, 'Autogenerated Entry for invoice #13366/16712'),
(18302, 1, 1, 18232, '2023-01-19', 23.000, 23.000, 2, 16713, 'Autogenerated Entry for invoice #13367/16713'),
(18303, 1, 1, 18233, '2023-01-19', 115.000, 115.000, 2, 16714, 'Autogenerated Entry for invoice #13368/16714'),
(18304, 1, 1, 18234, '2023-01-19', 34.500, 34.500, 2, 16715, 'Autogenerated Entry for invoice #13369/16715'),
(18305, 1, 1, 18235, '2023-01-19', 0.000, 0.000, 2, 16716, 'Autogenerated Entry for invoice #13370/16716'),
(18306, 1, 1, 18236, '2023-01-19', 241.500, 241.500, 2, 16717, 'Autogenerated Entry for invoice #13371/16717'),
(18307, 1, 1, 18237, '2023-01-19', 23.000, 23.000, 2, 16718, 'Autogenerated Entry for invoice #13372/16718'),
(18308, 1, 1, 18238, '2023-01-19', 23.000, 23.000, 2, 16719, 'Autogenerated Entry for invoice #13373/16719'),
(18309, 1, 1, 18239, '2023-01-19', 115.000, 115.000, 2, 16720, 'Autogenerated Entry for invoice #13374/16720'),
(18310, 1, 1, 18240, '2023-01-19', 115.000, 115.000, 2, 16721, 'Autogenerated Entry for invoice #13375/16721'),
(18311, 1, 1, 18241, '2023-01-19', 115.000, 115.000, 2, 16722, 'Autogenerated Entry for invoice #13376/16722'),
(18312, 1, 1, 18242, '2023-01-19', 115.000, 115.000, 2, 16723, 'Autogenerated Entry for invoice #13377/16723'),
(18313, 1, 1, 18243, '2023-01-19', 23.000, 23.000, 2, 16724, 'Autogenerated Entry for invoice #13378/16724'),
(18314, 1, 1, 18244, '2023-01-19', 23.000, 23.000, 2, 16725, 'Autogenerated Entry for invoice #13379/16725'),
(18315, 1, 1, 18245, '2023-01-19', 23.000, 23.000, 2, 16726, 'Autogenerated Entry for invoice #13380/16726'),
(18316, 1, 1, 18246, '2023-01-19', 57.500, 57.500, 2, 16728, 'Autogenerated Entry for invoice #13382/16728'),
(18317, 1, 1, 18247, '2023-01-19', 23.000, 23.000, 2, 16729, 'Autogenerated Entry for invoice #13383/16729'),
(18318, 1, 1, 18248, '2023-01-19', 23.000, 23.000, 2, 16730, 'Autogenerated Entry for invoice #13384/16730'),
(18319, 1, 1, 18249, '2023-01-19', 23.000, 23.000, 2, 16731, 'Autogenerated Entry for invoice #13385/16731'),
(18320, 1, 1, 18250, '2023-01-19', 23.000, 23.000, 2, 16732, 'Autogenerated Entry for invoice #13386/16732'),
(18321, 1, 1, 18251, '2023-01-19', 57.500, 57.500, 2, 16733, 'Autogenerated Entry for invoice #13387/16733'),
(18322, 1, 1, 18252, '2023-01-19', 1517.930, 1517.930, 2, 16734, 'Autogenerated Entry for invoice #13388/16734'),
(18323, 1, 1, 18253, '2023-01-19', 161.000, 161.000, 2, 16735, 'Autogenerated Entry for invoice #13389/16735'),
(18324, 1, 1, 18254, '2023-01-19', 115.000, 115.000, 2, 16736, 'Autogenerated Entry for invoice #13390/16736'),
(18325, 1, 1, 18255, '2023-01-19', 23.000, 23.000, 2, 16737, 'Autogenerated Entry for invoice #13391/16737'),
(18326, 1, 1, 18256, '2023-01-19', 23.000, 23.000, 2, 16738, 'Autogenerated Entry for invoice #13392/16738'),
(18327, 1, 1, 18257, '2023-01-19', 23.000, 23.000, 2, 16739, 'Autogenerated Entry for invoice #13393/16739'),
(18328, 1, 1, 18258, '2023-01-19', 115.000, 115.000, 2, 16740, 'Autogenerated Entry for invoice #13394/16740'),
(18329, 1, 1, 18259, '2023-01-19', 115.000, 115.000, 2, 16741, 'Autogenerated Entry for invoice #13395/16741'),
(18330, 1, 1, 18260, '2023-01-19', 46.000, 46.000, 2, 16742, 'Autogenerated Entry for invoice #13396/16742'),
(18331, 1, 1, 18261, '2023-01-19', 34.500, 34.500, 2, 16743, 'Autogenerated Entry for invoice #13397/16743'),
(18332, 1, 1, 18262, '2023-01-19', 23.000, 23.000, 2, 16744, 'Autogenerated Entry for invoice #13398/16744'),
(18333, 1, 1, 18263, '2023-01-19', 0.000, 0.000, 2, 16745, 'Autogenerated Entry for invoice #13399/16745'),
(18334, 1, 1, 18264, '2023-01-19', 23.000, 23.000, 2, 16746, 'Autogenerated Entry for invoice #13400/16746'),
(18335, 1, 1, 18265, '2023-01-19', 172.500, 172.500, 2, 16747, 'Autogenerated Entry for invoice #13401/16747'),
(18336, 1, 1, 18266, '2023-01-19', 184.000, 184.000, 2, 16748, 'Autogenerated Entry for invoice #13402/16748'),
(18337, 1, 1, 18267, '2023-01-18', 1150.000, 1150.000, 2, 16679, 'Autogenerated Entry for invoice #13333/16679'),
(18338, 1, 1, 18268, '2023-01-18', 1150.000, 1150.000, 2, 16680, 'Autogenerated Entry for invoice #13334/16680'),
(18339, 1, 1, 18269, '2023-01-18', 4600.000, 4600.000, 2, 16681, 'Autogenerated Entry for invoice #13335/16681'),
(18340, 1, 1, 18270, '2023-01-18', 138.000, 138.000, 2, 16682, 'Autogenerated Entry for invoice #13336/16682'),
(18341, 1, 1, 18271, '2023-01-18', 138.000, 138.000, 2, 16683, 'Autogenerated Entry for invoice #13337/16683'),
(18342, 1, 1, 18272, '2023-01-18', 138.000, 138.000, 2, 16684, 'Autogenerated Entry for invoice #13338/16684'),
(18343, 1, 1, 18273, '2023-01-18', 138.000, 138.000, 2, 16685, 'Autogenerated Entry for invoice #13339/16685'),
(18344, 1, 1, 18274, '2023-01-18', 138.000, 138.000, 2, 16686, 'Autogenerated Entry for invoice #13340/16686'),
(18345, 1, 1, 18275, '2023-01-18', 138.000, 138.000, 2, 16687, 'Autogenerated Entry for invoice #13341/16687'),
(18346, 1, 1, 18276, '2023-01-18', 80.500, 80.500, 2, 16688, 'Autogenerated Entry for invoice #13342/16688'),
(18347, 1, 1, 18277, '2023-01-18', 80.500, 80.500, 2, 16689, 'Autogenerated Entry for invoice #13343/16689'),
(18348, 1, 1, 18278, '2023-01-18', 207.000, 207.000, 2, 16690, 'Autogenerated Entry for invoice #13344/16690'),
(18349, 1, 1, 18279, '2023-01-18', 23.000, 23.000, 2, 16691, 'Autogenerated Entry for invoice #13345/16691'),
(18350, 1, 1, 18280, '2023-01-18', 201.250, 201.250, 2, 16692, 'Autogenerated Entry for invoice #13346/16692'),
(18351, 1, 1, 18281, '2023-01-18', 11.500, 11.500, 2, 16693, 'Autogenerated Entry for invoice #13347/16693'),
(18352, 1, 1, 18282, '2023-01-18', 11.500, 11.500, 2, 16694, 'Autogenerated Entry for invoice #13348/16694'),
(18353, 1, 1, 18283, '2023-01-18', 11.500, 11.500, 2, 16695, 'Autogenerated Entry for invoice #13349/16695'),
(18354, 1, 1, 18284, '2023-01-18', 11.500, 11.500, 2, 16696, 'Autogenerated Entry for invoice #13350/16696'),
(18355, 1, 1, 18285, '2023-01-18', 11.500, 11.500, 2, 16697, 'Autogenerated Entry for invoice #13351/16697'),
(18356, 1, 1, 18286, '2023-01-18', 40.250, 40.250, 2, 16698, 'Autogenerated Entry for invoice #13352/16698'),
(18357, 1, 1, 18287, '2023-01-18', 23.000, 23.000, 2, 16699, 'Autogenerated Entry for invoice #13353/16699'),
(18358, 1, 1, 18288, '2023-01-18', 23.000, 23.000, 2, 16700, 'Autogenerated Entry for invoice #13354/16700'),
(18359, 1, 1, 18289, '2023-01-18', 23.000, 23.000, 2, 16701, 'Autogenerated Entry for invoice #13355/16701'),
(18360, 1, 1, 18290, '2023-01-18', 46.000, 46.000, 2, 16702, 'Autogenerated Entry for invoice #13356/16702'),
(18361, 1, 1, 18291, '2023-01-18', 23.000, 23.000, 2, 16703, 'Autogenerated Entry for invoice #13357/16703'),
(18362, 1, 1, 18292, '2023-01-18', 51.750, 51.750, 2, 16704, 'Autogenerated Entry for invoice #13358/16704'),
(18363, 1, 1, 18293, '2023-01-18', 34.500, 34.500, 2, 16705, 'Autogenerated Entry for invoice #13359/16705'),
(18364, 1, 1, 18294, '2023-01-18', 23.000, 23.000, 2, 16706, 'Autogenerated Entry for invoice #13360/16706'),
(18365, 1, 1, 18295, '2023-01-18', 34.500, 34.500, 2, 16707, 'Autogenerated Entry for invoice #13361/16707'),
(18366, 1, 1, 18296, '2023-01-18', 207.000, 207.000, 2, 16708, 'Autogenerated Entry for invoice #13362/16708'),
(18367, 1, 1, 18297, '2023-01-17', 4600.000, 4600.000, 2, 16641, 'Autogenerated Entry for invoice #13295/16641'),
(18368, 1, 1, 18298, '2023-01-17', 460.000, 460.000, 2, 16642, 'Autogenerated Entry for invoice #13296/16642'),
(18369, 1, 1, 18299, '2023-01-17', 143.750, 143.750, 2, 16643, 'Autogenerated Entry for invoice #13297/16643'),
(18370, 1, 1, 18300, '2023-01-17', 115.000, 115.000, 2, 16644, 'Autogenerated Entry for invoice #13298/16644'),
(18371, 1, 1, 18301, '2023-01-17', 80.500, 80.500, 2, 16645, 'Autogenerated Entry for invoice #13299/16645'),
(18372, 1, 1, 18302, '2023-01-17', 115.000, 115.000, 2, 16646, 'Autogenerated Entry for invoice #13300/16646'),
(18373, 1, 1, 18303, '2023-01-17', 28.750, 28.750, 2, 16647, 'Autogenerated Entry for invoice #13301/16647'),
(18374, 1, 1, 18304, '2023-01-17', 23.000, 23.000, 2, 16648, 'Autogenerated Entry for invoice #13302/16648'),
(18375, 1, 1, 18305, '2023-01-17', 11.500, 11.500, 2, 16649, 'Autogenerated Entry for invoice #13303/16649'),
(18376, 1, 1, 18306, '2023-01-17', 11.500, 11.500, 2, 16650, 'Autogenerated Entry for invoice #13304/16650'),
(18377, 1, 1, 18307, '2023-01-17', 11.500, 11.500, 2, 16651, 'Autogenerated Entry for invoice #13305/16651'),
(18378, 1, 1, 18308, '2023-01-17', 11.500, 11.500, 2, 16652, 'Autogenerated Entry for invoice #13306/16652'),
(18379, 1, 1, 18309, '2023-01-17', 23.000, 23.000, 2, 16653, 'Autogenerated Entry for invoice #13307/16653'),
(18380, 1, 1, 18310, '2023-01-17', 11.500, 11.500, 2, 16654, 'Autogenerated Entry for invoice #13308/16654'),
(18381, 1, 1, 18311, '2023-01-17', 23.000, 23.000, 2, 16655, 'Autogenerated Entry for invoice #13309/16655'),
(18382, 1, 1, 18312, '2023-01-17', 23.000, 23.000, 2, 16656, 'Autogenerated Entry for invoice #13310/16656'),
(18383, 1, 1, 18313, '2023-01-17', 23.000, 23.000, 2, 16657, 'Autogenerated Entry for invoice #13311/16657'),
(18384, 1, 1, 18314, '2023-01-17', 80.500, 80.500, 2, 16658, 'Autogenerated Entry for invoice #13312/16658'),
(18385, 1, 1, 18315, '2023-01-17', 161.000, 161.000, 2, 16659, 'Autogenerated Entry for invoice #13313/16659'),
(18386, 1, 1, 18316, '2023-01-17', 161.000, 161.000, 2, 16660, 'Autogenerated Entry for invoice #13314/16660');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(18387, 1, 1, 18317, '2023-01-17', 57.500, 57.500, 2, 16661, 'Autogenerated Entry for invoice #13315/16661'),
(18388, 1, 1, 18318, '2023-01-17', 2530.000, 2530.000, 2, 16662, 'Autogenerated Entry for invoice #13316/16662'),
(18389, 1, 1, 18319, '2023-01-17', 168.660, 168.660, 2, 16663, 'Autogenerated Entry for invoice #13317/16663'),
(18390, 1, 1, 18320, '2023-01-17', 80.500, 80.500, 2, 16664, 'Autogenerated Entry for invoice #13318/16664'),
(18391, 1, 1, 18321, '2023-01-17', 5750.000, 5750.000, 2, 16665, 'Autogenerated Entry for invoice #13319/16665'),
(18392, 1, 1, 18322, '2023-01-17', 9775.000, 9775.000, 2, 16666, 'Autogenerated Entry for invoice #13320/16666'),
(18393, 1, 1, 18323, '2023-01-17', 34.500, 34.500, 2, 16667, 'Autogenerated Entry for invoice #13321/16667'),
(18394, 1, 1, 18324, '2023-01-17', 161.000, 161.000, 2, 16668, 'Autogenerated Entry for invoice #13322/16668'),
(18395, 1, 1, 18325, '2023-01-17', 1349.270, 1349.270, 2, 16669, 'Autogenerated Entry for invoice #13323/16669'),
(18396, 1, 1, 18326, '2023-01-17', 115.000, 115.000, 2, 16670, 'Autogenerated Entry for invoice #13324/16670'),
(18397, 1, 1, 18327, '2023-01-17', 115.000, 115.000, 2, 16671, 'Autogenerated Entry for invoice #13325/16671'),
(18398, 1, 1, 18328, '2023-01-17', 115.000, 115.000, 2, 16672, 'Autogenerated Entry for invoice #13326/16672'),
(18399, 1, 1, 18329, '2023-01-17', 69.000, 69.000, 2, 16673, 'Autogenerated Entry for invoice #13327/16673'),
(18400, 1, 1, 18330, '2023-01-17', 143.750, 143.750, 2, 16674, 'Autogenerated Entry for invoice #13328/16674'),
(18401, 1, 1, 18331, '2023-01-17', 23.000, 23.000, 2, 16675, 'Autogenerated Entry for invoice #13329/16675'),
(18402, 1, 1, 18332, '2023-01-17', 23.000, 23.000, 2, 16676, 'Autogenerated Entry for invoice #13330/16676'),
(18403, 1, 1, 18333, '2023-01-17', 161.000, 161.000, 2, 16677, 'Autogenerated Entry for invoice #13331/16677'),
(18404, 1, 1, 18334, '2023-01-17', 11.500, 11.500, 2, 16678, 'Autogenerated Entry for invoice #13332/16678'),
(18405, 1, 1, 18335, '2023-01-16', 1725.000, 1725.000, 2, 16595, 'Autogenerated Entry for invoice #13250/16595'),
(18406, 1, 1, 18336, '2023-01-16', 115.000, 115.000, NULL, 16596, 'Autogenerated Entry for charge #767/16596'),
(18407, 1, 1, 18337, '2023-01-16', 11.500, 11.500, 2, 16597, 'Autogenerated Entry for invoice #13251/16597'),
(18408, 1, 1, 18338, '2023-01-16', 80.500, 80.500, 2, 16598, 'Autogenerated Entry for invoice #13252/16598'),
(18409, 1, 1, 18339, '2023-01-16', 80.500, 80.500, 2, 16599, 'Autogenerated Entry for invoice #13253/16599'),
(18410, 1, 1, 18340, '2023-01-16', 11.500, 11.500, 2, 16600, 'Autogenerated Entry for invoice #13254/16600'),
(18411, 1, 1, 18341, '2023-01-16', 80.500, 80.500, 2, 16601, 'Autogenerated Entry for invoice #13255/16601'),
(18412, 1, 1, 18342, '2023-01-16', 80.500, 80.500, 2, 16602, 'Autogenerated Entry for invoice #13256/16602'),
(18413, 1, 1, 18343, '2023-01-16', 63.250, 63.250, 2, 16603, 'Autogenerated Entry for invoice #13257/16603'),
(18414, 1, 1, 18344, '2023-01-16', 80.500, 80.500, 2, 16604, 'Autogenerated Entry for invoice #13258/16604'),
(18415, 1, 1, 18345, '2023-01-16', 115.000, 115.000, 2, 16605, 'Autogenerated Entry for invoice #13259/16605'),
(18416, 1, 1, 18346, '2023-01-16', 23.000, 23.000, 2, 16606, 'Autogenerated Entry for invoice #13260/16606'),
(18417, 1, 1, 18347, '2023-01-16', 11.500, 11.500, 2, 16607, 'Autogenerated Entry for invoice #13261/16607'),
(18418, 1, 1, 18348, '2023-01-16', 80.500, 80.500, 2, 16608, 'Autogenerated Entry for invoice #13262/16608'),
(18419, 1, 1, 18349, '2023-01-16', 80.500, 80.500, 2, 16609, 'Autogenerated Entry for invoice #13263/16609'),
(18420, 1, 1, 18350, '2023-01-16', 195.500, 195.500, 2, 16610, 'Autogenerated Entry for invoice #13264/16610'),
(18421, 1, 1, 18351, '2023-01-16', 207.000, 207.000, 2, 16611, 'Autogenerated Entry for invoice #13265/16611'),
(18422, 1, 1, 18352, '2023-01-16', 80.500, 80.500, 2, 16612, 'Autogenerated Entry for invoice #13266/16612'),
(18423, 1, 1, 18353, '2023-01-16', 11.500, 11.500, 2, 16613, 'Autogenerated Entry for invoice #13267/16613'),
(18424, 1, 1, 18354, '2023-01-16', 23.000, 23.000, 2, 16614, 'Autogenerated Entry for invoice #13268/16614'),
(18425, 1, 1, 18355, '2023-01-16', 11.500, 11.500, 2, 16615, 'Autogenerated Entry for invoice #13269/16615'),
(18426, 1, 1, 18356, '2023-01-16', 1349.270, 1349.270, 2, 16616, 'Autogenerated Entry for invoice #13270/16616'),
(18427, 1, 1, 18357, '2023-01-16', 80.500, 80.500, 2, 16617, 'Autogenerated Entry for invoice #13271/16617'),
(18428, 1, 1, 18358, '2023-01-16', 80.500, 80.500, 2, 16618, 'Autogenerated Entry for invoice #13272/16618'),
(18429, 1, 1, 18359, '2023-01-16', 80.500, 80.500, 2, 16619, 'Autogenerated Entry for invoice #13273/16619'),
(18430, 1, 1, 18360, '2023-01-16', 80.500, 80.500, 2, 16620, 'Autogenerated Entry for invoice #13274/16620'),
(18431, 1, 1, 18361, '2023-01-16', 80.500, 80.500, 2, 16621, 'Autogenerated Entry for invoice #13275/16621'),
(18432, 1, 1, 18362, '2023-01-16', 80.500, 80.500, 2, 16622, 'Autogenerated Entry for invoice #13276/16622'),
(18433, 1, 1, 18363, '2023-01-16', 80.500, 80.500, 2, 16623, 'Autogenerated Entry for invoice #13277/16623'),
(18434, 1, 1, 18364, '2023-01-16', 189.750, 189.750, 2, 16624, 'Autogenerated Entry for invoice #13278/16624'),
(18435, 1, 1, 18365, '2023-01-16', 80.500, 80.500, 2, 16625, 'Autogenerated Entry for invoice #13279/16625'),
(18436, 1, 1, 18366, '2023-01-16', 80.500, 80.500, 2, 16626, 'Autogenerated Entry for invoice #13280/16626'),
(18437, 1, 1, 18367, '2023-01-16', 80.500, 80.500, 2, 16627, 'Autogenerated Entry for invoice #13281/16627'),
(18438, 1, 1, 18368, '2023-01-16', 80.500, 80.500, 2, 16628, 'Autogenerated Entry for invoice #13282/16628'),
(18439, 1, 1, 18369, '2023-01-16', 11.500, 11.500, 2, 16629, 'Autogenerated Entry for invoice #13283/16629'),
(18440, 1, 1, 18370, '2023-01-16', 80.500, 80.500, 2, 16630, 'Autogenerated Entry for invoice #13284/16630'),
(18441, 1, 1, 18371, '2023-01-16', 1349.270, 1349.270, 2, 16631, 'Autogenerated Entry for invoice #13285/16631'),
(18442, 1, 1, 18372, '2023-01-16', 230.000, 230.000, 2, 16632, 'Autogenerated Entry for invoice #13286/16632'),
(18443, 1, 1, 18373, '2023-01-16', 230.000, 230.000, 2, 16633, 'Autogenerated Entry for invoice #13287/16633'),
(18444, 1, 1, 18374, '2023-01-16', 230.000, 230.000, 2, 16634, 'Autogenerated Entry for invoice #13288/16634'),
(18445, 1, 1, 18375, '2023-01-16', 115.000, 115.000, 2, 16635, 'Autogenerated Entry for invoice #13289/16635'),
(18446, 1, 1, 18376, '2023-01-16', 23.000, 23.000, 2, 16636, 'Autogenerated Entry for invoice #13290/16636'),
(18447, 1, 1, 18377, '2023-01-16', 115.000, 115.000, 2, 16637, 'Autogenerated Entry for invoice #13291/16637'),
(18448, 1, 1, 18378, '2023-01-16', 23.000, 23.000, 2, 16638, 'Autogenerated Entry for invoice #13292/16638'),
(18449, 1, 1, 18379, '2023-01-16', 115.000, 115.000, 2, 16639, 'Autogenerated Entry for invoice #13293/16639'),
(18450, 1, 1, 18380, '2023-01-16', 34.500, 34.500, 2, 16640, 'Autogenerated Entry for invoice #13294/16640'),
(18451, 1, 1, 18381, '2023-01-15', 4600.000, 4600.000, 2, 16569, 'Autogenerated Entry for invoice #13224/16569'),
(18452, 1, 1, 18382, '2023-01-15', 11.500, 11.500, 2, 16570, 'Autogenerated Entry for invoice #13225/16570'),
(18453, 1, 1, 18383, '2023-01-15', 11.500, 11.500, 2, 16571, 'Autogenerated Entry for invoice #13226/16571'),
(18454, 1, 1, 18384, '2023-01-15', 11.500, 11.500, 2, 16572, 'Autogenerated Entry for invoice #13227/16572'),
(18455, 1, 1, 18385, '2023-01-15', 11.500, 11.500, 2, 16573, 'Autogenerated Entry for invoice #13228/16573'),
(18456, 1, 1, 18386, '2023-01-15', 115.000, 115.000, 2, 16574, 'Autogenerated Entry for invoice #13229/16574'),
(18457, 1, 1, 18387, '2023-01-15', 11.500, 11.500, 2, 16575, 'Autogenerated Entry for invoice #13230/16575'),
(18458, 1, 1, 18388, '2023-01-15', 23.000, 23.000, 2, 16576, 'Autogenerated Entry for invoice #13231/16576'),
(18459, 1, 1, 18389, '2023-01-15', 0.000, 0.000, NULL, 16577, 'Autogenerated Entry for invoice #13232/16577'),
(18460, 1, 1, 18389, '2023-01-15', 207.000, 207.000, 2, 16577, 'Autogenerated Entry for invoice #13232/16577'),
(18461, 1, 1, 18390, '2023-01-15', 207.000, 207.000, 2, 16578, 'Autogenerated Entry for invoice #13233/16578'),
(18462, 1, 1, 18391, '2023-01-15', 161.000, 161.000, 2, 16579, 'Autogenerated Entry for invoice #13234/16579'),
(18463, 1, 1, 18392, '2023-01-15', 23.000, 23.000, 2, 16580, 'Autogenerated Entry for invoice #13235/16580'),
(18464, 1, 1, 18393, '2023-01-15', 11.500, 11.500, 2, 16581, 'Autogenerated Entry for invoice #13236/16581'),
(18465, 1, 1, 18394, '2023-01-15', 80.500, 80.500, 2, 16582, 'Autogenerated Entry for invoice #13237/16582'),
(18466, 1, 1, 18395, '2023-01-15', 235.750, 235.750, 2, 16583, 'Autogenerated Entry for invoice #13238/16583'),
(18467, 1, 1, 18396, '2023-01-15', 23.000, 23.000, 2, 16584, 'Autogenerated Entry for invoice #13239/16584'),
(18468, 1, 1, 18397, '2023-01-15', 115.000, 115.000, 2, 16585, 'Autogenerated Entry for invoice #13240/16585'),
(18469, 1, 1, 18398, '2023-01-15', 115.000, 115.000, 2, 16586, 'Autogenerated Entry for invoice #13241/16586'),
(18470, 1, 1, 18399, '2023-01-15', 34.500, 34.500, 2, 16587, 'Autogenerated Entry for invoice #13242/16587'),
(18471, 1, 1, 18400, '2023-01-15', 23.000, 23.000, 2, 16588, 'Autogenerated Entry for invoice #13243/16588'),
(18472, 1, 1, 18401, '2023-01-15', 23.000, 23.000, 2, 16589, 'Autogenerated Entry for invoice #13244/16589'),
(18473, 1, 1, 18402, '2023-01-15', 57.500, 57.500, 2, 16590, 'Autogenerated Entry for invoice #13245/16590'),
(18474, 1, 1, 18403, '2023-01-15', 115.000, 115.000, 2, 16591, 'Autogenerated Entry for invoice #13246/16591'),
(18475, 1, 1, 18404, '2023-01-15', 23.000, 23.000, 2, 16592, 'Autogenerated Entry for invoice #13247/16592'),
(18476, 1, 1, 18405, '2023-01-15', 23.000, 23.000, 2, 16593, 'Autogenerated Entry for invoice #13248/16593'),
(18477, 1, 1, 18406, '2023-01-15', 11.500, 11.500, 2, 16594, 'Autogenerated Entry for invoice #13249/16594'),
(18478, 1, 1, 18407, '2023-01-14', 1725.000, 1725.000, 2, 16547, 'Autogenerated Entry for invoice #13202/16547'),
(18479, 1, 1, 18408, '2023-01-14', 11.500, 11.500, 2, 16548, 'Autogenerated Entry for invoice #13203/16548'),
(18480, 1, 1, 18409, '2023-01-14', 11.500, 11.500, 2, 16550, 'Autogenerated Entry for invoice #13205/16550'),
(18481, 1, 1, 18410, '2023-01-14', 115.000, 115.000, 2, 16551, 'Autogenerated Entry for invoice #13206/16551'),
(18482, 1, 1, 18411, '2023-01-14', 11.500, 11.500, 2, 16552, 'Autogenerated Entry for invoice #13207/16552'),
(18483, 1, 1, 18412, '2023-01-14', 23.000, 23.000, 2, 16553, 'Autogenerated Entry for invoice #13208/16553'),
(18484, 1, 1, 18413, '2023-01-14', 161.000, 161.000, 2, 16554, 'Autogenerated Entry for invoice #13209/16554'),
(18485, 1, 1, 18414, '2023-01-14', 161.000, 161.000, 2, 16555, 'Autogenerated Entry for invoice #13210/16555'),
(18486, 1, 1, 18415, '2023-01-14', 115.000, 115.000, 2, 16556, 'Autogenerated Entry for invoice #13211/16556'),
(18487, 1, 1, 18416, '2023-01-14', 23.000, 23.000, 2, 16557, 'Autogenerated Entry for invoice #13212/16557'),
(18488, 1, 1, 18417, '2023-01-14', 207.000, 207.000, 2, 16558, 'Autogenerated Entry for invoice #13213/16558'),
(18489, 1, 1, 18418, '2023-01-14', 115.000, 115.000, 2, 16559, 'Autogenerated Entry for invoice #13214/16559'),
(18490, 1, 1, 18419, '2023-01-14', 143.750, 143.750, 2, 16560, 'Autogenerated Entry for invoice #13215/16560'),
(18491, 1, 1, 18420, '2023-01-14', 23.000, 23.000, 2, 16561, 'Autogenerated Entry for invoice #13216/16561'),
(18492, 1, 1, 18421, '2023-01-14', 11.500, 11.500, 2, 16562, 'Autogenerated Entry for invoice #13217/16562'),
(18493, 1, 1, 18422, '2023-01-14', 169.990, 169.990, 2, 16563, 'Autogenerated Entry for invoice #13218/16563'),
(18494, 1, 1, 18423, '2023-01-14', 4600.000, 4600.000, 2, 16564, 'Autogenerated Entry for invoice #13219/16564'),
(18495, 1, 1, 18424, '2023-01-14', 23.000, 23.000, 2, 16565, 'Autogenerated Entry for invoice #13220/16565'),
(18496, 1, 1, 18425, '2023-01-14', 23.000, 23.000, 2, 16566, 'Autogenerated Entry for invoice #13221/16566'),
(18497, 1, 1, 18426, '2023-01-14', 11.500, 11.500, 2, 16567, 'Autogenerated Entry for invoice #13222/16567'),
(18498, 1, 1, 18427, '2023-01-14', 11.500, 11.500, 2, 16568, 'Autogenerated Entry for invoice #13223/16568'),
(18499, 1, 1, 18428, '2023-01-12', 2242.500, 2242.500, NULL, 16512, 'Autogenerated Entry for charge #766/16512'),
(18500, 1, 1, 18429, '2023-01-12', 80.500, 80.500, 2, 16513, 'Autogenerated Entry for invoice #13168/16513'),
(18501, 1, 1, 18430, '2023-01-12', 218.500, 218.500, 2, 16514, 'Autogenerated Entry for invoice #13169/16514'),
(18502, 1, 1, 18431, '2023-01-12', 115.000, 115.000, 2, 16515, 'Autogenerated Entry for invoice #13170/16515'),
(18503, 1, 1, 18432, '2023-01-12', 23.000, 23.000, 2, 16516, 'Autogenerated Entry for invoice #13171/16516'),
(18504, 1, 1, 18433, '2023-01-12', 11.500, 11.500, 2, 16517, 'Autogenerated Entry for invoice #13172/16517'),
(18505, 1, 1, 18434, '2023-01-12', 103.500, 103.500, 2, 16518, 'Autogenerated Entry for invoice #13173/16518'),
(18506, 1, 1, 18435, '2023-01-12', 92.000, 92.000, 2, 16519, 'Autogenerated Entry for invoice #13174/16519'),
(18507, 1, 1, 18436, '2023-01-12', 23.000, 23.000, 2, 16520, 'Autogenerated Entry for invoice #13175/16520'),
(18508, 1, 1, 18437, '2023-01-12', 23.000, 23.000, 2, 16521, 'Autogenerated Entry for invoice #13176/16521'),
(18509, 1, 1, 18438, '2023-01-12', 132.250, 132.250, 2, 16522, 'Autogenerated Entry for invoice #13177/16522'),
(18510, 1, 1, 18439, '2023-01-12', 23.000, 23.000, 2, 16523, 'Autogenerated Entry for invoice #13178/16523'),
(18511, 1, 1, 18440, '2023-01-12', 23.000, 23.000, 2, 16524, 'Autogenerated Entry for invoice #13179/16524'),
(18512, 1, 1, 18441, '2023-01-12', 115.000, 115.000, 2, 16525, 'Autogenerated Entry for invoice #13180/16525'),
(18513, 1, 1, 18442, '2023-01-12', 230.000, 230.000, 2, 16526, 'Autogenerated Entry for invoice #13181/16526'),
(18514, 1, 1, 18443, '2023-01-12', 184.000, 184.000, 2, 16527, 'Autogenerated Entry for invoice #13182/16527'),
(18515, 1, 1, 18444, '2023-01-12', 23.000, 23.000, 2, 16528, 'Autogenerated Entry for invoice #13183/16528'),
(18516, 1, 1, 18445, '2023-01-12', 57.500, 57.500, 2, 16529, 'Autogenerated Entry for invoice #13184/16529'),
(18517, 1, 1, 18446, '2023-01-12', 115.000, 115.000, 2, 16530, 'Autogenerated Entry for invoice #13185/16530'),
(18518, 1, 1, 18447, '2023-01-12', 46.000, 46.000, 2, 16531, 'Autogenerated Entry for invoice #13186/16531'),
(18519, 1, 1, 18448, '2023-01-12', 927.620, 927.620, 2, 16532, 'Autogenerated Entry for invoice #13187/16532'),
(18520, 1, 1, 18449, '2023-01-12', 57.500, 57.500, 2, 16533, 'Autogenerated Entry for invoice #13188/16533'),
(18521, 1, 1, 18450, '2023-01-12', 115.000, 115.000, 2, 16534, 'Autogenerated Entry for invoice #13189/16534'),
(18522, 1, 1, 18451, '2023-01-12', 23.000, 23.000, 2, 16535, 'Autogenerated Entry for invoice #13190/16535'),
(18523, 1, 1, 18452, '2023-01-12', 46.000, 46.000, 2, 16536, 'Autogenerated Entry for invoice #13191/16536'),
(18524, 1, 1, 18453, '2023-01-12', 23.000, 23.000, 2, 16537, 'Autogenerated Entry for invoice #13192/16537'),
(18525, 1, 1, 18454, '2023-01-12', 23.000, 23.000, 2, 16538, 'Autogenerated Entry for invoice #13193/16538'),
(18526, 1, 1, 18455, '2023-01-12', 57.500, 57.500, 2, 16539, 'Autogenerated Entry for invoice #13194/16539'),
(18527, 1, 1, 18456, '2023-01-12', 23.000, 23.000, 2, 16540, 'Autogenerated Entry for invoice #13195/16540'),
(18528, 1, 1, 18457, '2023-01-12', 23.000, 23.000, 2, 16541, 'Autogenerated Entry for invoice #13196/16541'),
(18529, 1, 1, 18458, '2023-01-12', 115.000, 115.000, 2, 16542, 'Autogenerated Entry for invoice #13197/16542'),
(18530, 1, 1, 18459, '2023-01-12', 23.000, 23.000, 2, 16543, 'Autogenerated Entry for invoice #13198/16543'),
(18531, 1, 1, 18460, '2023-01-12', 23.000, 23.000, 2, 16544, 'Autogenerated Entry for invoice #13199/16544'),
(18532, 1, 1, 18461, '2023-01-12', 34.500, 34.500, 2, 16545, 'Autogenerated Entry for invoice #13200/16545'),
(18533, 1, 1, 18462, '2023-01-12', 40.250, 40.250, 2, 16546, 'Autogenerated Entry for invoice #13201/16546'),
(18534, 1, 1, 18463, '2023-01-12', 0.000, 0.000, 2, 16549, 'Autogenerated Entry for invoice #13204/16549'),
(18535, 1, 1, 18464, '2023-01-11', 189.750, 189.750, 2, 16486, 'Autogenerated Entry for invoice #13143/16486'),
(18536, 1, 1, 18465, '2023-01-11', 11.500, 11.500, 2, 16487, 'Autogenerated Entry for invoice #13144/16487'),
(18537, 1, 1, 18466, '2023-01-11', 115.000, 115.000, 2, 16488, 'Autogenerated Entry for invoice #13145/16488'),
(18538, 1, 1, 18467, '2023-01-11', 80.500, 80.500, 2, 16489, 'Autogenerated Entry for invoice #13146/16489'),
(18539, 1, 1, 18468, '2023-01-11', 28.750, 28.750, 2, 16490, 'Autogenerated Entry for invoice #13147/16490'),
(18540, 1, 1, 18469, '2023-01-11', 11.500, 11.500, 2, 16491, 'Autogenerated Entry for invoice #13148/16491'),
(18541, 1, 1, 18470, '2023-01-11', 23.000, 23.000, 2, 16492, 'Autogenerated Entry for invoice #13149/16492'),
(18542, 1, 1, 18471, '2023-01-11', 218.500, 218.500, 2, 16493, 'Autogenerated Entry for invoice #13150/16493'),
(18543, 1, 1, 18472, '2023-01-11', 115.000, 115.000, 2, 16494, 'Autogenerated Entry for invoice #13151/16494'),
(18544, 1, 1, 18473, '2023-01-11', 23.000, 23.000, 2, 16495, 'Autogenerated Entry for invoice #13152/16495'),
(18545, 1, 1, 18474, '2023-01-11', 4025.000, 4025.000, NULL, 16496, 'Autogenerated Entry for charge #765/16496'),
(18546, 1, 1, 18475, '2023-01-11', 80.500, 80.500, 2, 16497, 'Autogenerated Entry for invoice #13153/16497'),
(18547, 1, 1, 18476, '2023-01-11', 23.000, 23.000, 2, 16498, 'Autogenerated Entry for invoice #13154/16498'),
(18548, 1, 1, 18477, '2023-01-11', 46.000, 46.000, 2, 16499, 'Autogenerated Entry for invoice #13155/16499'),
(18549, 1, 1, 18478, '2023-01-11', 241.500, 241.500, 2, 16500, 'Autogenerated Entry for invoice #13156/16500'),
(18550, 1, 1, 18479, '2023-01-11', 5750.000, 5750.000, 2, 16501, 'Autogenerated Entry for invoice #13157/16501'),
(18551, 1, 1, 18480, '2023-01-11', 80.500, 80.500, 2, 16502, 'Autogenerated Entry for invoice #13158/16502'),
(18552, 1, 1, 18481, '2023-01-11', 11.500, 11.500, 2, 16503, 'Autogenerated Entry for invoice #13159/16503'),
(18553, 1, 1, 18482, '2023-01-11', 2530.000, 2530.000, 2, 16504, 'Autogenerated Entry for invoice #13160/16504'),
(18554, 1, 1, 18483, '2023-01-11', 1011.950, 1011.950, 2, 16505, 'Autogenerated Entry for invoice #13161/16505'),
(18555, 1, 1, 18484, '2023-01-11', 5750.000, 5750.000, 2, 16506, 'Autogenerated Entry for invoice #13162/16506'),
(18556, 1, 1, 18485, '2023-01-11', 34.500, 34.500, 2, 16507, 'Autogenerated Entry for invoice #13163/16507'),
(18557, 1, 1, 18486, '2023-01-11', 28.750, 28.750, 2, 16508, 'Autogenerated Entry for invoice #13164/16508'),
(18558, 1, 1, 18487, '2023-01-11', 5750.000, 5750.000, 2, 16509, 'Autogenerated Entry for invoice #13165/16509'),
(18559, 1, 1, 18488, '2023-01-11', 189.750, 189.750, 2, 16510, 'Autogenerated Entry for invoice #13166/16510'),
(18560, 1, 1, 18489, '2023-01-11', 207.000, 207.000, 2, 16511, 'Autogenerated Entry for invoice #13167/16511'),
(18561, 1, 1, 18490, '2023-01-10', 11500.000, 11500.000, 2, 16455, 'Autogenerated Entry for invoice #13115/16455'),
(18562, 1, 1, 18491, '2023-01-10', 11500.000, 11500.000, 2, 16456, 'Autogenerated Entry for invoice #13116/16456'),
(18563, 1, 1, 18492, '2023-01-10', 764.990, 764.990, NULL, 16457, 'Autogenerated Entry for charge #762/16457'),
(18564, 1, 1, 18493, '2023-01-10', -4600.000, -4600.000, NULL, 16458, 'Autogenerated Entry for charge #763/16458'),
(18565, 1, 1, 18494, '2023-01-10', 10350.000, 10350.000, NULL, 16459, 'Autogenerated Entry for charge #764/16459'),
(18566, 1, 1, 18495, '2023-01-10', 115.000, 115.000, 2, 16460, 'Autogenerated Entry for invoice #13117/16460'),
(18567, 1, 1, 18496, '2023-01-10', 172.500, 172.500, 2, 16461, 'Autogenerated Entry for invoice #13118/16461'),
(18568, 1, 1, 18497, '2023-01-10', 23.000, 23.000, 2, 16462, 'Autogenerated Entry for invoice #13119/16462'),
(18569, 1, 1, 18498, '2023-01-10', 11.500, 11.500, 2, 16463, 'Autogenerated Entry for invoice #13120/16463'),
(18570, 1, 1, 18499, '2023-01-10', 23.000, 23.000, 2, 16464, 'Autogenerated Entry for invoice #13121/16464'),
(18571, 1, 1, 18500, '2023-01-10', 11.500, 11.500, 2, 16465, 'Autogenerated Entry for invoice #13122/16465'),
(18572, 1, 1, 18501, '2023-01-10', 11.500, 11.500, 2, 16466, 'Autogenerated Entry for invoice #13123/16466'),
(18573, 1, 1, 18502, '2023-01-10', 143.750, 143.750, 2, 16467, 'Autogenerated Entry for invoice #13124/16467'),
(18574, 1, 1, 18503, '2023-01-10', 207.000, 207.000, 2, 16468, 'Autogenerated Entry for invoice #13125/16468'),
(18575, 1, 1, 18504, '2023-01-10', 23.000, 23.000, 2, 16469, 'Autogenerated Entry for invoice #13126/16469'),
(18576, 1, 1, 18505, '2023-01-10', 80.500, 80.500, 2, 16470, 'Autogenerated Entry for invoice #13127/16470'),
(18577, 1, 1, 18506, '2023-01-10', 161.000, 161.000, 2, 16471, 'Autogenerated Entry for invoice #13128/16471'),
(18578, 1, 1, 18507, '2023-01-10', 80.500, 80.500, 2, 16472, 'Autogenerated Entry for invoice #13129/16472'),
(18579, 1, 1, 18508, '2023-01-10', 115.000, 115.000, 2, 16473, 'Autogenerated Entry for invoice #13130/16473'),
(18580, 1, 1, 18509, '2023-01-10', 34.500, 34.500, 2, 16474, 'Autogenerated Entry for invoice #13131/16474'),
(18581, 1, 1, 18510, '2023-01-10', 115.000, 115.000, 2, 16475, 'Autogenerated Entry for invoice #13132/16475'),
(18582, 1, 1, 18511, '2023-01-10', 23.000, 23.000, 2, 16476, 'Autogenerated Entry for invoice #13133/16476'),
(18583, 1, 1, 18512, '2023-01-10', 23.000, 23.000, 2, 16477, 'Autogenerated Entry for invoice #13134/16477'),
(18584, 1, 1, 18513, '2023-01-10', 23.000, 23.000, 2, 16478, 'Autogenerated Entry for invoice #13135/16478'),
(18585, 1, 1, 18514, '2023-01-10', 143.750, 143.750, 2, 16479, 'Autogenerated Entry for invoice #13136/16479'),
(18586, 1, 1, 18515, '2023-01-10', 46.000, 46.000, 2, 16480, 'Autogenerated Entry for invoice #13137/16480'),
(18587, 1, 1, 18516, '2023-01-10', 23.000, 23.000, 2, 16481, 'Autogenerated Entry for invoice #13138/16481'),
(18588, 1, 1, 18517, '2023-01-10', 34.500, 34.500, 2, 16482, 'Autogenerated Entry for invoice #13139/16482'),
(18589, 1, 1, 18518, '2023-01-10', 23.000, 23.000, 2, 16483, 'Autogenerated Entry for invoice #13140/16483'),
(18590, 1, 1, 18519, '2023-01-10', 23.000, 23.000, 2, 16484, 'Autogenerated Entry for invoice #13141/16484'),
(18591, 1, 1, 18520, '2023-01-10', 23.000, 23.000, 2, 16485, 'Autogenerated Entry for invoice #13142/16485'),
(18592, 1, 1, 18521, '2023-01-09', 11500.000, 11500.000, 2, 16414, 'Autogenerated Entry for invoice #13076/16414'),
(18593, 1, 1, 18522, '2023-01-09', 11500.000, 11500.000, 2, 16415, 'Autogenerated Entry for invoice #13077/16415'),
(18594, 1, 1, 18523, '2023-01-09', 23.000, 23.000, 2, 16416, 'Autogenerated Entry for invoice #13078/16416'),
(18595, 1, 1, 18524, '2023-01-09', 207.000, 207.000, 2, 16417, 'Autogenerated Entry for invoice #13079/16417'),
(18596, 1, 1, 18525, '2023-01-09', 172.500, 172.500, 2, 16418, 'Autogenerated Entry for invoice #13080/16418'),
(18597, 1, 1, 18526, '2023-01-09', 11.500, 11.500, 2, 16419, 'Autogenerated Entry for invoice #13081/16419'),
(18598, 1, 1, 18527, '2023-01-09', 11.500, 11.500, 2, 16420, 'Autogenerated Entry for invoice #13082/16420'),
(18599, 1, 1, 18528, '2023-01-09', 80.500, 80.500, 2, 16421, 'Autogenerated Entry for invoice #13083/16421'),
(18600, 1, 1, 18529, '2023-01-09', 264.500, 264.500, 2, 16422, 'Autogenerated Entry for invoice #13084/16422'),
(18601, 1, 1, 18530, '2023-01-09', 80.500, 80.500, 2, 16423, 'Autogenerated Entry for invoice #13085/16423'),
(18602, 1, 1, 18531, '2023-01-09', 80.500, 80.500, 2, 16424, 'Autogenerated Entry for invoice #13086/16424'),
(18603, 1, 1, 18532, '2023-01-09', 80.500, 80.500, 2, 16425, 'Autogenerated Entry for invoice #13087/16425'),
(18604, 1, 1, 18533, '2023-01-09', 80.500, 80.500, 2, 16426, 'Autogenerated Entry for invoice #13088/16426'),
(18605, 1, 1, 18534, '2023-01-09', 115.000, 115.000, 2, 16427, 'Autogenerated Entry for invoice #13089/16427'),
(18606, 1, 1, 18535, '2023-01-09', 143.750, 143.750, 2, 16428, 'Autogenerated Entry for invoice #13090/16428'),
(18607, 1, 1, 18536, '2023-01-09', 63.250, 63.250, 2, 16429, 'Autogenerated Entry for invoice #13091/16429'),
(18608, 1, 1, 18537, '2023-01-09', 80.500, 80.500, 2, 16430, 'Autogenerated Entry for invoice #13092/16430'),
(18609, 1, 1, 18538, '2023-01-09', 80.500, 80.500, 2, 16431, 'Autogenerated Entry for invoice #13093/16431'),
(18610, 1, 1, 18539, '2023-01-09', 80.500, 80.500, 2, 16432, 'Autogenerated Entry for invoice #13094/16432'),
(18611, 1, 1, 18540, '2023-01-09', 11.500, 11.500, 2, 16433, 'Autogenerated Entry for invoice #13095/16433'),
(18612, 1, 1, 18541, '2023-01-09', 80.500, 80.500, 2, 16434, 'Autogenerated Entry for invoice #13096/16434'),
(18613, 1, 1, 18542, '2023-01-09', 80.500, 80.500, 2, 16435, 'Autogenerated Entry for invoice #13097/16435'),
(18614, 1, 1, 18543, '2023-01-09', 80.500, 80.500, 2, 16436, 'Autogenerated Entry for invoice #13098/16436'),
(18615, 1, 1, 18544, '2023-01-09', 80.500, 80.500, 2, 16437, 'Autogenerated Entry for invoice #13099/16437'),
(18616, 1, 1, 18545, '2023-01-09', 23.000, 23.000, 2, 16438, 'Autogenerated Entry for invoice #13100/16438'),
(18617, 1, 1, 18546, '2023-01-09', 3450.000, 3450.000, NULL, 16439, 'Autogenerated Entry for charge #760/16439'),
(18618, 1, 1, 18547, '2023-01-09', 1725.000, 1725.000, NULL, 16440, 'Autogenerated Entry for charge #761/16440'),
(18619, 1, 1, 18548, '2023-01-09', 4600.000, 4600.000, 2, 16441, 'Autogenerated Entry for invoice #13101/16441'),
(18620, 1, 1, 18549, '2023-01-09', 4600.000, 4600.000, 2, 16442, 'Autogenerated Entry for invoice #13102/16442'),
(18621, 1, 1, 18550, '2023-01-09', 4600.000, 4600.000, 2, 16443, 'Autogenerated Entry for invoice #13103/16443'),
(18622, 1, 1, 18551, '2023-01-09', 1725.000, 1725.000, 2, 16444, 'Autogenerated Entry for invoice #13104/16444'),
(18623, 1, 1, 18552, '2023-01-09', 23.000, 23.000, 2, 16445, 'Autogenerated Entry for invoice #13105/16445'),
(18624, 1, 1, 18553, '2023-01-09', 34.500, 34.500, 2, 16446, 'Autogenerated Entry for invoice #13106/16446'),
(18625, 1, 1, 18554, '2023-01-09', 11.500, 11.500, 2, 16447, 'Autogenerated Entry for invoice #13107/16447'),
(18626, 1, 1, 18555, '2023-01-09', 28.750, 28.750, 2, 16448, 'Autogenerated Entry for invoice #13108/16448'),
(18627, 1, 1, 18556, '2023-01-09', 34.500, 34.500, 2, 16449, 'Autogenerated Entry for invoice #13109/16449'),
(18628, 1, 1, 18557, '2023-01-09', 23.000, 23.000, 2, 16450, 'Autogenerated Entry for invoice #13110/16450'),
(18629, 1, 1, 18558, '2023-01-09', 115.000, 115.000, 2, 16451, 'Autogenerated Entry for invoice #13111/16451'),
(18630, 1, 1, 18559, '2023-01-09', 23.000, 23.000, 2, 16452, 'Autogenerated Entry for invoice #13112/16452'),
(18631, 1, 1, 18560, '2023-01-09', 40.250, 40.250, 2, 16453, 'Autogenerated Entry for invoice #13113/16453'),
(18632, 1, 1, 18561, '2023-01-09', 23.000, 23.000, 2, 16454, 'Autogenerated Entry for invoice #13114/16454'),
(18633, 1, 1, 18562, '2023-01-08', 1725.000, 1725.000, 2, 16390, 'Autogenerated Entry for invoice #13052/16390'),
(18634, 1, 1, 18563, '2023-01-08', 1725.000, 1725.000, 2, 16391, 'Autogenerated Entry for invoice #13053/16391'),
(18635, 1, 1, 18564, '2023-01-08', 189.750, 189.750, 2, 16392, 'Autogenerated Entry for invoice #13054/16392'),
(18636, 1, 1, 18565, '2023-01-08', 11.500, 11.500, 2, 16393, 'Autogenerated Entry for invoice #13055/16393'),
(18637, 1, 1, 18566, '2023-01-08', 23.000, 23.000, 2, 16394, 'Autogenerated Entry for invoice #13056/16394'),
(18638, 1, 1, 18567, '2023-01-08', 11.500, 11.500, 2, 16395, 'Autogenerated Entry for invoice #13057/16395'),
(18639, 1, 1, 18568, '2023-01-08', 28.750, 28.750, 2, 16396, 'Autogenerated Entry for invoice #13058/16396'),
(18640, 1, 1, 18569, '2023-01-08', 23.000, 23.000, 2, 16397, 'Autogenerated Entry for invoice #13059/16397'),
(18641, 1, 1, 18570, '2023-01-08', 23.000, 23.000, 2, 16398, 'Autogenerated Entry for invoice #13060/16398'),
(18642, 1, 1, 18571, '2023-01-08', 11.500, 11.500, 2, 16399, 'Autogenerated Entry for invoice #13061/16399'),
(18643, 1, 1, 18572, '2023-01-08', 23.000, 23.000, 2, 16400, 'Autogenerated Entry for invoice #13062/16400'),
(18644, 1, 1, 18573, '2023-01-08', 115.000, 115.000, 2, 16401, 'Autogenerated Entry for invoice #13063/16401'),
(18645, 1, 1, 18574, '2023-01-08', 2300.000, 2300.000, 2, 16402, 'Autogenerated Entry for invoice #13064/16402'),
(18646, 1, 1, 18575, '2023-01-08', 23.000, 23.000, 2, 16403, 'Autogenerated Entry for invoice #13065/16403'),
(18647, 1, 1, 18576, '2023-01-08', 23.000, 23.000, 2, 16404, 'Autogenerated Entry for invoice #13066/16404'),
(18648, 1, 1, 18577, '2023-01-08', 92.000, 92.000, 2, 16405, 'Autogenerated Entry for invoice #13067/16405'),
(18649, 1, 1, 18578, '2023-01-08', 115.000, 115.000, 2, 16406, 'Autogenerated Entry for invoice #13068/16406'),
(18650, 1, 1, 18579, '2023-01-08', 143.750, 143.750, 2, 16407, 'Autogenerated Entry for invoice #13069/16407'),
(18651, 1, 1, 18580, '2023-01-08', 34.500, 34.500, 2, 16408, 'Autogenerated Entry for invoice #13070/16408'),
(18652, 1, 1, 18581, '2023-01-08', 28.750, 28.750, 2, 16409, 'Autogenerated Entry for invoice #13071/16409'),
(18653, 1, 1, 18582, '2023-01-08', 143.750, 143.750, 2, 16410, 'Autogenerated Entry for invoice #13072/16410'),
(18654, 1, 1, 18583, '2023-01-08', 69.000, 69.000, 2, 16411, 'Autogenerated Entry for invoice #13073/16411'),
(18655, 1, 1, 18584, '2023-01-08', 11.500, 11.500, 2, 16412, 'Autogenerated Entry for invoice #13074/16412'),
(18656, 1, 1, 18585, '2023-01-08', 189.750, 189.750, 2, 16413, 'Autogenerated Entry for invoice #13075/16413'),
(18657, 1, 1, 18586, '2023-01-07', 143.750, 143.750, 2, 16367, 'Autogenerated Entry for invoice #13029/16367'),
(18658, 1, 1, 18587, '2023-01-07', 11.500, 11.500, 2, 16368, 'Autogenerated Entry for invoice #13030/16368'),
(18659, 1, 1, 18588, '2023-01-07', 69.000, 69.000, 2, 16369, 'Autogenerated Entry for invoice #13031/16369'),
(18660, 1, 1, 18589, '2023-01-07', 23.000, 23.000, 2, 16370, 'Autogenerated Entry for invoice #13032/16370'),
(18661, 1, 1, 18590, '2023-01-07', 161.000, 161.000, 2, 16371, 'Autogenerated Entry for invoice #13033/16371'),
(18662, 1, 1, 18591, '2023-01-07', 23.000, 23.000, 2, 16372, 'Autogenerated Entry for invoice #13034/16372'),
(18663, 1, 1, 18592, '2023-01-07', 23.000, 23.000, 2, 16373, 'Autogenerated Entry for invoice #13035/16373'),
(18664, 1, 1, 18593, '2023-01-07', 207.000, 207.000, 2, 16374, 'Autogenerated Entry for invoice #13036/16374'),
(18665, 1, 1, 18594, '2023-01-07', 161.000, 161.000, 2, 16375, 'Autogenerated Entry for invoice #13037/16375'),
(18666, 1, 1, 18595, '2023-01-07', 23.000, 23.000, 2, 16376, 'Autogenerated Entry for invoice #13038/16376'),
(18667, 1, 1, 18596, '2023-01-07', 23.000, 23.000, 2, 16377, 'Autogenerated Entry for invoice #13039/16377'),
(18668, 1, 1, 18597, '2023-01-07', 207.000, 207.000, 2, 16378, 'Autogenerated Entry for invoice #13040/16378'),
(18669, 1, 1, 18598, '2023-01-07', 34.500, 34.500, 2, 16379, 'Autogenerated Entry for invoice #13041/16379'),
(18670, 1, 1, 18599, '2023-01-07', 23.000, 23.000, 2, 16380, 'Autogenerated Entry for invoice #13042/16380'),
(18671, 1, 1, 18600, '2023-01-07', 115.000, 115.000, 2, 16381, 'Autogenerated Entry for invoice #13043/16381'),
(18672, 1, 1, 18601, '2023-01-07', 115.000, 115.000, 2, 16382, 'Autogenerated Entry for invoice #13044/16382'),
(18673, 1, 1, 18602, '2023-01-07', 46.000, 46.000, 2, 16383, 'Autogenerated Entry for invoice #13045/16383'),
(18674, 1, 1, 18603, '2023-01-07', 0.000, 0.000, 2, 16384, 'Autogenerated Entry for invoice #13046/16384'),
(18675, 1, 1, 18604, '2023-01-07', 23.000, 23.000, 2, 16385, 'Autogenerated Entry for invoice #13047/16385'),
(18676, 1, 1, 18605, '2023-01-07', 143.750, 143.750, 2, 16386, 'Autogenerated Entry for invoice #13048/16386'),
(18677, 1, 1, 18606, '2023-01-07', 23.000, 23.000, 2, 16387, 'Autogenerated Entry for invoice #13049/16387'),
(18678, 1, 1, 18607, '2023-01-07', 46.000, 46.000, 2, 16388, 'Autogenerated Entry for invoice #13050/16388'),
(18679, 1, 1, 18608, '2023-01-07', 80.500, 80.500, 2, 16389, 'Autogenerated Entry for invoice #13051/16389'),
(18680, 1, 1, 18609, '2023-01-05', 0.000, 0.000, 2, 16324, 'Autogenerated Entry for invoice #12986/16324'),
(18681, 1, 1, 18610, '2023-01-05', 574.980, 574.980, 2, 16325, 'Autogenerated Entry for invoice #12987/16325'),
(18682, 1, 1, 18611, '2023-01-05', 34.500, 34.500, 2, 16326, 'Autogenerated Entry for invoice #12988/16326'),
(18683, 1, 1, 18612, '2023-01-05', 23.000, 23.000, 2, 16327, 'Autogenerated Entry for invoice #12989/16327'),
(18684, 1, 1, 18613, '2023-01-05', 57.500, 57.500, 2, 16328, 'Autogenerated Entry for invoice #12990/16328'),
(18685, 1, 1, 18614, '2023-01-05', 115.000, 115.000, 2, 16329, 'Autogenerated Entry for invoice #12991/16329'),
(18686, 1, 1, 18615, '2023-01-05', 23.000, 23.000, 2, 16330, 'Autogenerated Entry for invoice #12992/16330'),
(18687, 1, 1, 18616, '2023-01-05', 23.000, 23.000, 2, 16331, 'Autogenerated Entry for invoice #12993/16331'),
(18688, 1, 1, 18617, '2023-01-05', 11.500, 11.500, 2, 16332, 'Autogenerated Entry for invoice #12994/16332'),
(18689, 1, 1, 18618, '2023-01-05', 115.000, 115.000, 2, 16333, 'Autogenerated Entry for invoice #12995/16333'),
(18690, 1, 1, 18619, '2023-01-05', 80.500, 80.500, 2, 16334, 'Autogenerated Entry for invoice #12996/16334'),
(18691, 1, 1, 18620, '2023-01-05', 23.000, 23.000, 2, 16335, 'Autogenerated Entry for invoice #12997/16335'),
(18692, 1, 1, 18621, '2023-01-05', 23.000, 23.000, 2, 16336, 'Autogenerated Entry for invoice #12998/16336'),
(18693, 1, 1, 18622, '2023-01-05', 23.000, 23.000, 2, 16337, 'Autogenerated Entry for invoice #12999/16337'),
(18694, 1, 1, 18623, '2023-01-05', 23.000, 23.000, 2, 16338, 'Autogenerated Entry for invoice #13000/16338'),
(18695, 1, 1, 18624, '2023-01-05', 23.000, 23.000, 2, 16339, 'Autogenerated Entry for invoice #13001/16339'),
(18696, 1, 1, 18625, '2023-01-05', 23.000, 23.000, 2, 16340, 'Autogenerated Entry for invoice #13002/16340'),
(18697, 1, 1, 18626, '2023-01-05', 80.500, 80.500, 2, 16341, 'Autogenerated Entry for invoice #13003/16341'),
(18698, 1, 1, 18627, '2023-01-05', 161.000, 161.000, 2, 16342, 'Autogenerated Entry for invoice #13004/16342'),
(18699, 1, 1, 18628, '2023-01-05', 57.500, 57.500, 2, 16343, 'Autogenerated Entry for invoice #13005/16343'),
(18700, 1, 1, 18629, '2023-01-05', 80.500, 80.500, 2, 16344, 'Autogenerated Entry for invoice #13006/16344'),
(18701, 1, 1, 18630, '2023-01-05', 57.500, 57.500, 2, 16345, 'Autogenerated Entry for invoice #13007/16345'),
(18702, 1, 1, 18631, '2023-01-05', 4600.000, 4600.000, 2, 16346, 'Autogenerated Entry for invoice #13008/16346'),
(18703, 1, 1, 18632, '2023-01-05', 4600.000, 4600.000, 2, 16347, 'Autogenerated Entry for invoice #13009/16347'),
(18704, 1, 1, 18633, '2023-01-05', 85.000, 85.000, 2, 16348, 'Autogenerated Entry for invoice #13010/16348'),
(18705, 1, 1, 18634, '2023-01-05', 23.000, 23.000, 2, 16349, 'Autogenerated Entry for invoice #13011/16349'),
(18706, 1, 1, 18635, '2023-01-05', 46.000, 46.000, 2, 16350, 'Autogenerated Entry for invoice #13012/16350'),
(18707, 1, 1, 18636, '2023-01-05', 34.500, 34.500, 2, 16351, 'Autogenerated Entry for invoice #13013/16351'),
(18708, 1, 1, 18637, '2023-01-05', 23.000, 23.000, 2, 16352, 'Autogenerated Entry for invoice #13014/16352'),
(18709, 1, 1, 18638, '2023-01-05', 57.500, 57.500, 2, 16353, 'Autogenerated Entry for invoice #13015/16353'),
(18710, 1, 1, 18639, '2023-01-05', 23.000, 23.000, 2, 16354, 'Autogenerated Entry for invoice #13016/16354'),
(18711, 1, 1, 18640, '2023-01-05', 23.000, 23.000, 2, 16355, 'Autogenerated Entry for invoice #13017/16355'),
(18712, 1, 1, 18641, '2023-01-05', 46.000, 46.000, 2, 16356, 'Autogenerated Entry for invoice #13018/16356'),
(18713, 1, 1, 18642, '2023-01-05', 488.750, 488.750, 2, 16357, 'Autogenerated Entry for invoice #13019/16357'),
(18714, 1, 1, 18643, '2023-01-05', 57.500, 57.500, 2, 16358, 'Autogenerated Entry for invoice #13020/16358'),
(18715, 1, 1, 18644, '2023-01-05', 23.000, 23.000, 2, 16359, 'Autogenerated Entry for invoice #13021/16359'),
(18716, 1, 1, 18645, '2023-01-05', 23.000, 23.000, 2, 16360, 'Autogenerated Entry for invoice #13022/16360'),
(18717, 1, 1, 18646, '2023-01-05', 86.250, 86.250, 2, 16361, 'Autogenerated Entry for invoice #13023/16361'),
(18718, 1, 1, 18647, '2023-01-05', 115.000, 115.000, 2, 16362, 'Autogenerated Entry for invoice #13024/16362'),
(18719, 1, 1, 18648, '2023-01-05', 115.000, 115.000, 2, 16363, 'Autogenerated Entry for invoice #13025/16363'),
(18720, 1, 1, 18649, '2023-01-05', 23.000, 23.000, 2, 16364, 'Autogenerated Entry for invoice #13026/16364'),
(18721, 1, 1, 18650, '2023-01-05', 34.500, 34.500, 2, 16365, 'Autogenerated Entry for invoice #13027/16365'),
(18722, 1, 1, 18651, '2023-01-05', 34.500, 34.500, 2, 16366, 'Autogenerated Entry for invoice #13028/16366'),
(18723, 1, 1, 18652, '2023-01-04', 0.000, 0.000, 2, 16304, 'Autogenerated Entry for invoice #12966/16304'),
(18724, 1, 1, 18653, '2023-01-04', 2300.000, 2300.000, 2, 16305, 'Autogenerated Entry for invoice #12967/16305'),
(18725, 1, 1, 18654, '2023-01-04', 4600.000, 4600.000, 2, 16306, 'Autogenerated Entry for invoice #12968/16306'),
(18726, 1, 1, 18655, '2023-01-04', 1725.000, 1725.000, 2, 16307, 'Autogenerated Entry for invoice #12969/16307'),
(18727, 1, 1, 18656, '2023-01-04', 23.000, 23.000, 2, 16308, 'Autogenerated Entry for invoice #12970/16308'),
(18728, 1, 1, 18657, '2023-01-04', 80.500, 80.500, 2, 16309, 'Autogenerated Entry for invoice #12971/16309'),
(18729, 1, 1, 18658, '2023-01-04', 115.000, 115.000, 2, 16310, 'Autogenerated Entry for invoice #12972/16310'),
(18730, 1, 1, 18659, '2023-01-04', 11.500, 11.500, 2, 16311, 'Autogenerated Entry for invoice #12973/16311'),
(18731, 1, 1, 18660, '2023-01-04', 11.500, 11.500, 2, 16312, 'Autogenerated Entry for invoice #12974/16312'),
(18732, 1, 1, 18661, '2023-01-04', 80.500, 80.500, 2, 16313, 'Autogenerated Entry for invoice #12975/16313'),
(18733, 1, 1, 18662, '2023-01-04', 11.500, 11.500, 2, 16314, 'Autogenerated Entry for invoice #12976/16314'),
(18734, 1, 1, 18663, '2023-01-04', 11.500, 11.500, 2, 16315, 'Autogenerated Entry for invoice #12977/16315'),
(18735, 1, 1, 18664, '2023-01-04', 23.000, 23.000, 2, 16316, 'Autogenerated Entry for invoice #12978/16316'),
(18736, 1, 1, 18665, '2023-01-04', 11.500, 11.500, 2, 16317, 'Autogenerated Entry for invoice #12979/16317'),
(18737, 1, 1, 18666, '2023-01-04', 421.650, 421.650, 2, 16318, 'Autogenerated Entry for invoice #12980/16318'),
(18738, 1, 1, 18667, '2023-01-04', 115.000, 115.000, 2, 16319, 'Autogenerated Entry for invoice #12981/16319'),
(18739, 1, 1, 18668, '2023-01-04', 23.000, 23.000, 2, 16320, 'Autogenerated Entry for invoice #12982/16320'),
(18740, 1, 1, 18669, '2023-01-04', 11.500, 11.500, 2, 16321, 'Autogenerated Entry for invoice #12983/16321'),
(18741, 1, 1, 18670, '2023-01-04', 23.000, 23.000, 2, 16322, 'Autogenerated Entry for invoice #12984/16322'),
(18742, 1, 1, 18671, '2023-01-04', 23.000, 23.000, 2, 16323, 'Autogenerated Entry for invoice #12985/16323'),
(18743, 1, 1, 18672, '2023-01-03', 2069.950, 2069.950, 1, 16303, 'Autogenerated Entry for invoice #12965/16303'),
(18744, 1, 1, 18673, '2023-01-03', 4600.000, 4600.000, 2, 16275, 'Autogenerated Entry for invoice #12940/16275'),
(18745, 1, 1, 18674, '2023-01-03', 4600.000, 4600.000, 2, 16276, 'Autogenerated Entry for invoice #12941/16276'),
(18746, 1, 1, 18675, '2023-01-03', 5750.000, 5750.000, NULL, 16277, 'Autogenerated Entry for charge #757/16277'),
(18747, 1, 1, 18676, '2023-01-03', 2300.000, 2300.000, NULL, 16278, 'Autogenerated Entry for charge #758/16278'),
(18748, 1, 1, 18677, '2023-01-03', 2300.000, 2300.000, NULL, 16279, 'Autogenerated Entry for charge #759/16279'),
(18749, 1, 1, 18678, '2023-01-03', 4600.000, 4600.000, 2, 16280, 'Autogenerated Entry for invoice #12942/16280'),
(18750, 1, 1, 18679, '2023-01-03', 4600.000, 4600.000, 2, 16281, 'Autogenerated Entry for invoice #12943/16281'),
(18751, 1, 1, 18680, '2023-01-03', 115.000, 115.000, 2, 16282, 'Autogenerated Entry for invoice #12944/16282'),
(18752, 1, 1, 18681, '2023-01-03', 23.000, 23.000, 2, 16283, 'Autogenerated Entry for invoice #12945/16283'),
(18753, 1, 1, 18682, '2023-01-03', 115.000, 115.000, 2, 16284, 'Autogenerated Entry for invoice #12946/16284'),
(18754, 1, 1, 18683, '2023-01-03', 23.000, 23.000, 2, 16285, 'Autogenerated Entry for invoice #12947/16285'),
(18755, 1, 1, 18684, '2023-01-03', 11.500, 11.500, 2, 16286, 'Autogenerated Entry for invoice #12948/16286'),
(18756, 1, 1, 18685, '2023-01-03', 23.000, 23.000, 2, 16287, 'Autogenerated Entry for invoice #12949/16287'),
(18757, 1, 1, 18686, '2023-01-03', 11.500, 11.500, 2, 16288, 'Autogenerated Entry for invoice #12950/16288'),
(18758, 1, 1, 18687, '2023-01-03', 23.000, 23.000, 2, 16289, 'Autogenerated Entry for invoice #12951/16289'),
(18759, 1, 1, 18688, '2023-01-03', 34.500, 34.500, 2, 16290, 'Autogenerated Entry for invoice #12952/16290'),
(18760, 1, 1, 18689, '2023-01-03', 11.500, 11.500, 2, 16291, 'Autogenerated Entry for invoice #12953/16291'),
(18761, 1, 1, 18690, '2023-01-03', 207.000, 207.000, 2, 16292, 'Autogenerated Entry for invoice #12954/16292'),
(18762, 1, 1, 18691, '2023-01-03', 23.000, 23.000, 2, 16293, 'Autogenerated Entry for invoice #12955/16293'),
(18763, 1, 1, 18692, '2023-01-03', 11.500, 11.500, 2, 16294, 'Autogenerated Entry for invoice #12956/16294'),
(18764, 1, 1, 18693, '2023-01-03', 23.000, 23.000, 2, 16295, 'Autogenerated Entry for invoice #12957/16295'),
(18765, 1, 1, 18694, '2023-01-03', 80.500, 80.500, 2, 16296, 'Autogenerated Entry for invoice #12958/16296'),
(18766, 1, 1, 18695, '2023-01-03', 11.500, 11.500, 2, 16297, 'Autogenerated Entry for invoice #12959/16297'),
(18767, 1, 1, 18696, '2023-01-03', 23.000, 23.000, 2, 16298, 'Autogenerated Entry for invoice #12960/16298'),
(18768, 1, 1, 18697, '2023-01-03', 23.000, 23.000, 2, 16299, 'Autogenerated Entry for invoice #12961/16299'),
(18769, 1, 1, 18698, '2023-01-03', 115.000, 115.000, 2, 16300, 'Autogenerated Entry for invoice #12962/16300'),
(18770, 1, 1, 18699, '2023-01-03', 23.000, 23.000, 2, 16301, 'Autogenerated Entry for invoice #12963/16301'),
(18771, 1, 1, 18700, '2023-01-03', 115.000, 115.000, 2, 16302, 'Autogenerated Entry for invoice #12964/16302'),
(18772, 1, 1, 18701, '2023-01-02', 5175.000, 5175.000, 1, 16237, 'Autogenerated Entry for invoice #12902/16237'),
(18773, 1, 1, 18702, '2023-01-02', 115.000, 115.000, 2, 16238, 'Autogenerated Entry for invoice #12903/16238'),
(18774, 1, 1, 18703, '2023-01-02', 23.000, 23.000, 2, 16239, 'Autogenerated Entry for invoice #12904/16239'),
(18775, 1, 1, 18704, '2023-01-02', 241.500, 241.500, 2, 16240, 'Autogenerated Entry for invoice #12905/16240'),
(18776, 1, 1, 18705, '2023-01-02', 4600.000, 4600.000, 2, 16241, 'Autogenerated Entry for invoice #12906/16241'),
(18777, 1, 1, 18706, '2023-01-02', 2530.000, 2530.000, 2, 16242, 'Autogenerated Entry for invoice #12907/16242'),
(18778, 1, 1, 18707, '2023-01-02', 5750.000, 5750.000, 2, 16243, 'Autogenerated Entry for invoice #12908/16243'),
(18779, 1, 1, 18708, '2023-01-02', 1725.000, 1725.000, 2, 16244, 'Autogenerated Entry for invoice #12909/16244'),
(18780, 1, 1, 18709, '2023-01-02', 4600.000, 4600.000, 2, 16245, 'Autogenerated Entry for invoice #12910/16245'),
(18781, 1, 1, 18710, '2023-01-02', 1725.000, 1725.000, 2, 16246, 'Autogenerated Entry for invoice #12911/16246'),
(18782, 1, 1, 18711, '2023-01-02', 4600.000, 4600.000, 2, 16247, 'Autogenerated Entry for invoice #12912/16247'),
(18783, 1, 1, 18712, '2023-01-02', 80.500, 80.500, 2, 16248, 'Autogenerated Entry for invoice #12913/16248'),
(18784, 1, 1, 18713, '2023-01-02', 11.500, 11.500, 2, 16249, 'Autogenerated Entry for invoice #12914/16249'),
(18785, 1, 1, 18714, '2023-01-02', 80.500, 80.500, 2, 16250, 'Autogenerated Entry for invoice #12915/16250'),
(18786, 1, 1, 18715, '2023-01-02', 80.500, 80.500, 2, 16251, 'Autogenerated Entry for invoice #12916/16251'),
(18787, 1, 1, 18716, '2023-01-02', 11.500, 11.500, 2, 16252, 'Autogenerated Entry for invoice #12917/16252'),
(18788, 1, 1, 18717, '2023-01-02', 80.500, 80.500, 2, 16253, 'Autogenerated Entry for invoice #12918/16253'),
(18789, 1, 1, 18718, '2023-01-02', 51.750, 51.750, 2, 16254, 'Autogenerated Entry for invoice #12919/16254'),
(18790, 1, 1, 18719, '2023-01-02', 11.500, 11.500, 2, 16255, 'Autogenerated Entry for invoice #12920/16255'),
(18791, 1, 1, 18720, '2023-01-02', 189.750, 189.750, 2, 16256, 'Autogenerated Entry for invoice #12921/16256'),
(18792, 1, 1, 18721, '2023-01-02', 80.500, 80.500, 2, 16257, 'Autogenerated Entry for invoice #12922/16257'),
(18793, 1, 1, 18722, '2023-01-02', 51.750, 51.750, 2, 16258, 'Autogenerated Entry for invoice #12923/16258'),
(18794, 1, 1, 18723, '2023-01-02', 80.500, 80.500, 2, 16259, 'Autogenerated Entry for invoice #12924/16259'),
(18795, 1, 1, 18724, '2023-01-02', 11.500, 11.500, 2, 16260, 'Autogenerated Entry for invoice #12925/16260'),
(18796, 1, 1, 18725, '2023-01-02', 115.000, 115.000, 2, 16261, 'Autogenerated Entry for invoice #12926/16261'),
(18797, 1, 1, 18726, '2023-01-02', 11.500, 11.500, 2, 16262, 'Autogenerated Entry for invoice #12927/16262'),
(18798, 1, 1, 18727, '2023-01-02', 11500.000, 11500.000, 2, 16263, 'Autogenerated Entry for invoice #12928/16263'),
(18799, 1, 1, 18728, '2023-01-02', 46.000, 46.000, 2, 16264, 'Autogenerated Entry for invoice #12929/16264'),
(18800, 1, 1, 18729, '2023-01-02', 23.000, 23.000, 2, 16265, 'Autogenerated Entry for invoice #12930/16265'),
(18801, 1, 1, 18730, '2023-01-02', 115.000, 115.000, 2, 16266, 'Autogenerated Entry for invoice #12931/16266'),
(18802, 1, 1, 18731, '2023-01-02', 34.500, 34.500, 2, 16267, 'Autogenerated Entry for invoice #12932/16267'),
(18803, 1, 1, 18732, '2023-01-02', 80.500, 80.500, 2, 16268, 'Autogenerated Entry for invoice #12933/16268'),
(18804, 1, 1, 18733, '2023-01-02', 207.000, 207.000, 2, 16269, 'Autogenerated Entry for invoice #12934/16269'),
(18805, 1, 1, 18734, '2023-01-02', 23.000, 23.000, 2, 16270, 'Autogenerated Entry for invoice #12935/16270'),
(18806, 1, 1, 18735, '2023-01-02', 23.000, 23.000, 2, 16271, 'Autogenerated Entry for invoice #12936/16271'),
(18807, 1, 1, 18736, '2023-01-02', 34.500, 34.500, 2, 16272, 'Autogenerated Entry for invoice #12937/16272'),
(18808, 1, 1, 18737, '2023-01-02', 115.000, 115.000, 2, 16273, 'Autogenerated Entry for invoice #12938/16273'),
(18809, 1, 1, 18738, '2023-01-02', 34.500, 34.500, 2, 16274, 'Autogenerated Entry for invoice #12939/16274'),
(18810, 1, 1, 18739, '2023-01-01', 5175.000, 5175.000, 1, 16206, 'Autogenerated Entry for invoice #12874/16206'),
(18811, 1, 1, 18740, '2023-01-01', 168.660, 168.660, 2, 16207, 'Autogenerated Entry for invoice #12875/16207'),
(18812, 1, 1, 18741, '2023-01-01', 138.000, 138.000, 2, 16208, 'Autogenerated Entry for invoice #12876/16208'),
(18813, 1, 1, 18742, '2023-01-01', 3599.500, 3599.500, 2, 16209, 'Autogenerated Entry for invoice #12877/16209'),
(18814, 1, 1, 18743, '2023-01-01', 1725.000, 1725.000, NULL, 16210, 'Autogenerated Entry for charge #754/16210'),
(18815, 1, 1, 18744, '2023-01-01', 1725.000, 1725.000, NULL, 16211, 'Autogenerated Entry for charge #755/16211'),
(18816, 1, 1, 18745, '2023-01-01', 80.500, 80.500, 2, 16212, 'Autogenerated Entry for invoice #12878/16212'),
(18817, 1, 1, 18746, '2023-01-01', 80.500, 80.500, 2, 16213, 'Autogenerated Entry for invoice #12879/16213'),
(18818, 1, 1, 18747, '2023-01-01', 1725.000, 1725.000, NULL, 16214, 'Autogenerated Entry for charge #756/16214'),
(18819, 1, 1, 18748, '2023-01-01', 69.000, 69.000, 2, 16215, 'Autogenerated Entry for invoice #12880/16215'),
(18820, 1, 1, 18749, '2023-01-01', 11.500, 11.500, 2, 16216, 'Autogenerated Entry for invoice #12881/16216'),
(18821, 1, 1, 18750, '2023-01-01', 207.000, 207.000, 2, 16217, 'Autogenerated Entry for invoice #12882/16217'),
(18822, 1, 1, 18751, '2023-01-01', 23.000, 23.000, 2, 16218, 'Autogenerated Entry for invoice #12883/16218'),
(18823, 1, 1, 18752, '2023-01-01', 155.250, 155.250, 2, 16219, 'Autogenerated Entry for invoice #12884/16219'),
(18824, 1, 1, 18753, '2023-01-01', 11.500, 11.500, 2, 16220, 'Autogenerated Entry for invoice #12885/16220'),
(18825, 1, 1, 18754, '2023-01-01', 178.250, 178.250, 2, 16221, 'Autogenerated Entry for invoice #12886/16221'),
(18826, 1, 1, 18755, '2023-01-01', 11.500, 11.500, 2, 16222, 'Autogenerated Entry for invoice #12887/16222'),
(18827, 1, 1, 18756, '2023-01-01', 11.500, 11.500, 2, 16223, 'Autogenerated Entry for invoice #12888/16223'),
(18828, 1, 1, 18757, '2023-01-01', 23.000, 23.000, 2, 16224, 'Autogenerated Entry for invoice #12889/16224'),
(18829, 1, 1, 18758, '2023-01-01', 155.250, 155.250, 2, 16225, 'Autogenerated Entry for invoice #12890/16225'),
(18830, 1, 1, 18759, '2023-01-01', 11.500, 11.500, 2, 16226, 'Autogenerated Entry for invoice #12891/16226'),
(18831, 1, 1, 18760, '2023-01-01', 11.500, 11.500, 2, 16227, 'Autogenerated Entry for invoice #12892/16227'),
(18832, 1, 1, 18761, '2023-01-01', 4600.000, 4600.000, 2, 16228, 'Autogenerated Entry for invoice #12893/16228'),
(18833, 1, 1, 18762, '2023-01-01', 23.000, 23.000, 2, 16229, 'Autogenerated Entry for invoice #12894/16229'),
(18834, 1, 1, 18763, '2023-01-01', 34.500, 34.500, 2, 16230, 'Autogenerated Entry for invoice #12895/16230'),
(18835, 1, 1, 18764, '2023-01-01', 51.750, 51.750, 2, 16231, 'Autogenerated Entry for invoice #12896/16231'),
(18836, 1, 1, 18765, '2023-01-01', 23.000, 23.000, 2, 16232, 'Autogenerated Entry for invoice #12897/16232'),
(18837, 1, 1, 18766, '2023-01-01', 189.750, 189.750, 2, 16233, 'Autogenerated Entry for invoice #12898/16233'),
(18838, 1, 1, 18767, '2023-01-01', 23.000, 23.000, 2, 16234, 'Autogenerated Entry for invoice #12899/16234'),
(18839, 1, 1, 18768, '2023-01-01', 161.000, 161.000, 2, 16235, 'Autogenerated Entry for invoice #12900/16235'),
(18840, 1, 1, 18769, '2023-01-01', 23.000, 23.000, 2, 16236, 'Autogenerated Entry for invoice #12901/16236'),
(18841, 1, 1, 18770, '2023-01-31', 2800.000, 2800.000, NULL, 17147, 'Autogenerated Entry for payment #1828/17147'),
(18842, 1, 1, 18771, '2023-01-31', 1000.000, 1000.000, NULL, 17148, 'Autogenerated Entry for payment #1829/17148'),
(18843, 1, 1, 18772, '2023-01-31', 1800.000, 1800.000, NULL, 17149, 'Autogenerated Entry for payment #1830/17149');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(18844, 1, 1, 18773, '2023-01-31', 5100.000, 5100.000, NULL, 17150, 'Autogenerated Entry for payment #1831/17150'),
(18845, 1, 1, 18774, '2023-01-30', 5100.000, 5100.000, NULL, 17144, 'Autogenerated Entry for payment #1825/17144'),
(18846, 1, 1, 18775, '2023-01-30', 2800.000, 2800.000, NULL, 17145, 'Autogenerated Entry for payment #1826/17145'),
(18847, 1, 1, 18776, '2023-01-30', 2225.000, 2225.000, NULL, 17146, 'Autogenerated Entry for payment #1827/17146'),
(18848, 1, 1, 18777, '2023-01-29', 225.000, 225.000, NULL, 17139, 'Autogenerated Entry for payment #1820/17139'),
(18849, 1, 1, 18778, '2023-01-29', 1725.000, 1725.000, NULL, 17140, 'Autogenerated Entry for payment #1821/17140'),
(18850, 1, 1, 18779, '2023-01-29', 5100.000, 5100.000, NULL, 17141, 'Autogenerated Entry for payment #1822/17141'),
(18851, 1, 1, 18780, '2023-01-29', 2225.000, 2225.000, NULL, 17142, 'Autogenerated Entry for payment #1823/17142'),
(18852, 1, 1, 18781, '2023-01-29', 835.000, 835.000, NULL, 17143, 'Autogenerated Entry for payment #1824/17143'),
(18853, 1, 1, 18782, '2023-01-28', 1100.000, 1100.000, NULL, 17138, 'Autogenerated Entry for payment #1819/17138'),
(18854, 1, 1, 18783, '2023-01-25', 1725.000, 1725.000, NULL, 17136, 'Autogenerated Entry for payment #1817/17136'),
(18855, 1, 1, 18784, '2023-01-25', 2225.000, 2225.000, NULL, 17137, 'Autogenerated Entry for payment #1818/17137'),
(18856, 1, 1, 18785, '2023-01-23', 34.500, 34.500, NULL, 17135, 'Autogenerated Entry for payment #1816/17135'),
(18857, 1, 1, 18786, '2023-01-22', 1650.000, 1650.000, NULL, 17132, 'Autogenerated Entry for payment #1813/17132'),
(18858, 1, 1, 18787, '2023-01-22', 5175.000, 5175.000, NULL, 17133, 'Autogenerated Entry for payment #1814/17133'),
(18859, 1, 1, 18788, '2023-01-22', 4025.000, 4025.000, NULL, 17134, 'Autogenerated Entry for payment #1815/17134'),
(18860, 1, 1, 18789, '2023-01-21', 4025.000, 4025.000, NULL, 17125, 'Autogenerated Entry for payment #1806/17125'),
(18861, 1, 1, 18790, '2023-01-21', 13800.000, 13800.000, NULL, 17126, 'Autogenerated Entry for payment #1807/17126'),
(18862, 1, 1, 18791, '2023-01-21', 700.000, 700.000, NULL, 17127, 'Autogenerated Entry for payment #1808/17127'),
(18863, 1, 1, 18792, '2023-01-21', 85.000, 85.000, NULL, 17128, 'Autogenerated Entry for payment #1809/17128'),
(18864, 1, 1, 18793, '2023-01-21', 170.000, 170.000, NULL, 17129, 'Autogenerated Entry for payment #1810/17129'),
(18865, 1, 1, 18794, '2023-01-21', 2657.000, 2657.000, NULL, 17130, 'Autogenerated Entry for payment #1811/17130'),
(18866, 1, 1, 18795, '2023-01-21', 2276.820, 2276.820, NULL, 17131, 'Autogenerated Entry for payment #1812/17131'),
(18867, 1, 1, 18796, '2023-01-19', 85.000, 85.000, NULL, 17124, 'Autogenerated Entry for payment #1805/17124'),
(18868, 1, 1, 18797, '2023-01-18', 2656.500, 2656.500, NULL, 17121, 'Autogenerated Entry for payment #1802/17121'),
(18869, 1, 1, 18798, '2023-01-18', 5100.000, 5100.000, NULL, 17122, 'Autogenerated Entry for payment #1803/17122'),
(18870, 1, 1, 18799, '2023-01-18', 1811.000, 1811.000, NULL, 17123, 'Autogenerated Entry for payment #1804/17123'),
(18871, 1, 1, 18800, '2023-01-17', 4600.000, 4600.000, NULL, 17119, 'Autogenerated Entry for payment #1800/17119'),
(18872, 1, 1, 18801, '2023-01-17', 4600.000, 4600.000, NULL, 17120, 'Autogenerated Entry for payment #1801/17120'),
(18873, 1, 1, 18802, '2023-01-16', 1852.000, 1852.000, NULL, 17114, 'Autogenerated Entry for payment #1795/17114'),
(18874, 1, 1, 18803, '2023-01-16', 5000.000, 5000.000, NULL, 17115, 'Autogenerated Entry for payment #1796/17115'),
(18875, 1, 1, 18804, '2023-01-16', 4206.000, 4206.000, NULL, 17116, 'Autogenerated Entry for payment #1797/17116'),
(18876, 1, 1, 18805, '2023-01-16', 1591.000, 1591.000, NULL, 17117, 'Autogenerated Entry for payment #1798/17117'),
(18877, 1, 1, 18806, '2023-01-16', 1414.500, 1414.500, NULL, 17118, 'Autogenerated Entry for payment #1799/17118'),
(18878, 1, 1, 18807, '2023-01-14', 2225.000, 2225.000, NULL, 17111, 'Autogenerated Entry for payment #1792/17111'),
(18879, 1, 1, 18808, '2023-01-14', 170.000, 170.000, NULL, 17112, 'Autogenerated Entry for payment #1793/17112'),
(18880, 1, 1, 18809, '2023-01-14', 5100.000, 5100.000, NULL, 17113, 'Autogenerated Entry for payment #1794/17113'),
(18881, 1, 1, 18810, '2023-01-12', 5350.000, 5350.000, NULL, 17109, 'Autogenerated Entry for payment #1790/17109'),
(18882, 1, 1, 18811, '2023-01-12', 5000.000, 5000.000, NULL, 17110, 'Autogenerated Entry for payment #1791/17110'),
(18883, 1, 1, 18812, '2023-01-11', -247.000, -247.000, NULL, 17107, 'Autogenerated Entry for payment #1788/17107'),
(18884, 1, 1, 18813, '2023-01-11', -4128.000, -4128.000, NULL, 17108, 'Autogenerated Entry for payment #1789/17108'),
(18885, 1, 1, 18814, '2023-01-09', 26495.980, 26495.980, NULL, 17102, 'Autogenerated Entry for payment #1783/17102'),
(18886, 1, 1, 18815, '2023-01-09', 3450.000, 3450.000, NULL, 17103, 'Autogenerated Entry for payment #1784/17103'),
(18887, 1, 1, 18816, '2023-01-09', 1725.000, 1725.000, NULL, 17104, 'Autogenerated Entry for payment #1785/17104'),
(18888, 1, 1, 18817, '2023-01-09', 10200.000, 10200.000, NULL, 17105, 'Autogenerated Entry for payment #1786/17105'),
(18889, 1, 1, 18818, '2023-01-09', 7751.000, 7751.000, NULL, 17106, 'Autogenerated Entry for payment #1787/17106'),
(18890, 1, 1, 18819, '2023-01-08', -1725.000, -1725.000, NULL, 17099, 'Autogenerated Entry for payment #1780/17099'),
(18891, 1, 1, 18820, '2023-01-08', 2225.000, 2225.000, NULL, 17100, 'Autogenerated Entry for payment #1781/17100'),
(18892, 1, 1, 18821, '2023-01-08', 30000.000, 30000.000, NULL, 17101, 'Autogenerated Entry for payment #1782/17101'),
(18893, 1, 1, 18822, '2023-01-07', -247.000, -247.000, NULL, 17098, 'Autogenerated Entry for payment #1779/17098'),
(18894, 1, 1, 18823, '2023-01-06', 882.000, 882.000, NULL, 17097, 'Autogenerated Entry for payment #1778/17097'),
(18895, 1, 1, 18824, '2023-01-05', 4830.000, 4830.000, NULL, 17091, 'Autogenerated Entry for payment #1772/17091'),
(18896, 1, 1, 18825, '2023-01-05', 57.500, 57.500, NULL, 17092, 'Autogenerated Entry for payment #1773/17092'),
(18897, 1, 1, 18826, '2023-01-05', 5100.000, 5100.000, NULL, 17093, 'Autogenerated Entry for payment #1774/17093'),
(18898, 1, 1, 18827, '2023-01-05', 85.000, 85.000, NULL, 17094, 'Autogenerated Entry for payment #1775/17094'),
(18899, 1, 1, 18828, '2023-01-05', 500.000, 500.000, NULL, 17095, 'Autogenerated Entry for payment #1776/17095'),
(18900, 1, 1, 18829, '2023-01-05', 4600.000, 4600.000, NULL, 17096, 'Autogenerated Entry for payment #1777/17096'),
(18901, 1, 1, 18830, '2023-01-04', 2800.000, 2800.000, NULL, 17087, 'Autogenerated Entry for payment #1768/17087'),
(18902, 1, 1, 18831, '2023-01-04', 500.000, 500.000, NULL, 17088, 'Autogenerated Entry for payment #1769/17088'),
(18903, 1, 1, 18832, '2023-01-04', 2225.000, 2225.000, NULL, 17089, 'Autogenerated Entry for payment #1770/17089'),
(18904, 1, 1, 18833, '2023-01-04', 301.390, 301.390, NULL, 17090, 'Autogenerated Entry for payment #1771/17090'),
(18905, 1, 1, 18834, '2023-01-03', -1837.000, -1837.000, NULL, 17083, 'Autogenerated Entry for payment #1764/17083'),
(18906, 1, 1, 18835, '2023-01-03', 4600.000, 4600.000, NULL, 17084, 'Autogenerated Entry for payment #1765/17084'),
(18907, 1, 1, 18836, '2023-01-03', 5100.000, 5100.000, NULL, 17085, 'Autogenerated Entry for payment #1766/17085'),
(18908, 1, 1, 18837, '2023-01-03', 2300.000, 2300.000, NULL, 17086, 'Autogenerated Entry for payment #1767/17086'),
(18909, 1, 1, 18838, '2023-01-02', 4600.000, 4600.000, NULL, 17080, 'Autogenerated Entry for payment #1761/17080'),
(18910, 1, 1, 18839, '2023-01-02', 9700.000, 9700.000, NULL, 17081, 'Autogenerated Entry for payment #1762/17081'),
(18911, 1, 1, 18840, '2023-01-02', 230.000, 230.000, NULL, 17082, 'Autogenerated Entry for payment #1763/17082'),
(18912, 1, 1, 18841, '2023-01-01', 495.000, 495.000, NULL, 17075, 'Autogenerated Entry for payment #1756/17075'),
(18913, 1, 1, 18842, '2023-01-01', 1725.000, 1725.000, NULL, 17076, 'Autogenerated Entry for payment #1757/17076'),
(18914, 1, 1, 18843, '2023-01-01', 127.000, 127.000, NULL, 17077, 'Autogenerated Entry for payment #1758/17077'),
(18915, 1, 1, 18844, '2023-01-01', 1725.000, 1725.000, NULL, 17078, 'Autogenerated Entry for payment #1759/17078'),
(18916, 1, 1, 18845, '2023-01-01', 5100.000, 5100.000, NULL, 17079, 'Autogenerated Entry for payment #1760/17079'),
(18917, NULL, 1, 18846, '2023-03-13', 10143.000, 10143.000, NULL, NULL, 'Payment for Milad Work During Event for Supply and Install Gypsum Wall Partition and remove again after event qty 32*80/Remove And fix again the screen before and event qty 1*1000/supply and paint gypsum wall qty 1*850 inv 001 date 05/03/2023 paid on 08/03/2023\r\nNumber : 2927'),
(18918, NULL, 1, 18847, '2023-02-21', 63.600, 63.600, NULL, NULL, 'Bank Services Charges for POS collection on 01/02/2023 payment no 08374/08377/08378/\r\nNumber : 2810'),
(18919, NULL, 1, 18848, '2023-02-21', 232.970, 232.970, NULL, NULL, ' Bank Services Charges for POS collection on 14/02/2023 payment no 08443/08445\r\nNumber : 2811'),
(18920, NULL, 1, 18849, '2023-02-21', 17.920, 17.920, NULL, NULL, 'Bank Services Charges for POS collection on 13-02-2023 payment no 08437\r\nNumber : 2812'),
(18921, NULL, 1, 18850, '2023-02-21', 28.060, 28.060, NULL, NULL, 'Bank Services Charges for POS collection on 12/02/2023 payment no 08424/08429/08430\r\nNumber : 2813'),
(18922, NULL, 1, 18851, '2023-02-21', 97.510, 97.510, NULL, NULL, 'Bank Services Charges for POS collection on 09 Feb 2023/12 Feb 2023 payment no 08417/08415/08420/08421/\r\nNumber : 2814'),
(18923, NULL, 1, 18852, '2023-02-21', 15.260, 15.260, NULL, NULL, 'Bank Services Charges for POS collection on 07/02/2023 payment no 08393/08391/\r\nNumber : 2815'),
(18924, NULL, 1, 18853, '2023-02-21', 293.250, 293.250, NULL, NULL, 'Bank Services Charges for POS collection on 06-02-2023 payment No 08390/08392\r\nNumber : 2816'),
(18925, NULL, 1, 18854, '2023-02-21', 41.060, 41.060, NULL, NULL, 'Bank Services Charges for POS collection on 06-02-2023 payment No 08389\r\nNumber : 2817'),
(18926, NULL, 1, 18855, '2023-02-21', 58.170, 58.170, NULL, NULL, ' Bank Services Charges for POS collection on 15/02/2023 Payment No 08452/08450/\r\nNumber : 2818\r\n'),
(18927, NULL, 1, 18856, '2023-01-17', 17803.730, 17803.730, NULL, NULL, 'Payment for Horse Treatment Services from Jockey Club inv 2277/2775/2424/100506/101078 paid on 17/01/2023\r\nNumber : 2712'),
(18928, NULL, 1, 18857, '2023-01-17', 3200.000, 3200.000, NULL, NULL, 'Mr.Nasir vehicle transfer plates changes current plates RANJ4295/AUDI 8/PORSCH7773/ paid on 17/01/2023\r\nNumber : 2713'),
(18929, NULL, 1, 18858, '2023-02-21', 7843.370, 7843.370, NULL, NULL, ' Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-23---Mr.Nasir Expense for laundry / Petrol / Car Maintenance Ref No 01/02/2023-22\r\nNumber : 2820'),
(18930, NULL, 1, 18859, '2023-02-21', 20000.000, 20000.000, NULL, NULL, 'Petty cash Advances for Dani MIlad Maintenance Recp No 0235/23 date 08/02/2023 ///Petty cash Advances for Dani MIlad Maintenance Recp No 0234/23 date 05/02/2023\r\nNumber : 2821'),
(18931, NULL, 1, 18860, '2023-02-21', 2125.240, 2125.240, NULL, NULL, 'Mr.Nasir Expense for laundry/Coffee/Grocery Ref No 13/02/2023-24\r\nNumber : 2822'),
(18932, NULL, 1, 18861, '2023-02-21', 74750.000, 74750.000, NULL, NULL, ' Petty cash for Salary CASH January 2023 Recp No 0246/23 date 08/02/2023 --100 SAR Balance Amount Hand over to Mr.Nasir on 12/01/2023\r\nNumber : 2823'),
(18933, NULL, 1, 18862, '2023-02-21', 7600.000, 7600.000, NULL, NULL, ' Petty cash Advances for Farrier From Sept -Oct-Nov-Dec 2023 Recp No 0248/23 date 12/02/2023--//Paid Cash to Khan Ali Recp No 289 date 12/02/2023\r\nNumber : 2824'),
(18934, NULL, 1, 18863, '2023-02-21', 2080.000, 2080.000, NULL, NULL, 'Petty cash Exp fro farrier From July/Aug 2022 Recp No 0256/23 --Paid Cash to Shoukath on 20/2/2023 Ref No 295\r\nNumber : 2825'),
(18935, NULL, 1, 18864, '2023-02-21', 10100.000, 10100.000, NULL, NULL, 'Petty cash Exp fro Farrier Adur Rahan Taimur Kahn From Nov -Dec 2023 Recp No 0256/23--//Paid Cash to Taimur Khan on 20/02/2023 Ref No 294\r\nNumber : 2826'),
(18936, NULL, 1, 18865, '2023-02-21', 37840.000, 37840.000, NULL, NULL, 'Petty cash exp for Rothas Inv 0101 Recp No 0256/23--//Paid Cash to Al Baqmi Mohammed Aesh F on 20/02/2023 Ref No 296\r\nNumber : 2827'),
(18937, NULL, 1, 18866, '2023-02-21', 5850.000, 5850.000, NULL, NULL, ' Farrier Exp From basem elsayed hagag azzam Fro May 2022---Petty cash Exp for Sayed Recp No 0256/23 date 20/02/2023----Paid Cash to Baseem on 20/02/2023 Ref No 293Number : 2828'),
(18938, NULL, 1, 18867, '2023-02-21', 10800.000, 10800.000, NULL, NULL, 'Petty cash Advances Exp for Abdur Rahman Taimur Kahn Recp 0249/23 date 12/02/2023 --//Farrier Taimur Paid From Sept -Oct 2023 Ref No 290 on 12/02/2023\r\nNumber : 2829'),
(18939, NULL, 1, 18868, '2023-02-21', 1000.000, 1000.000, NULL, NULL, 'Purchase Gypsum for MILAD inv 11420 date 20/02/2023--Paid From Crea Decor Bank account on 14/02/2023\r\nNumber : 2830'),
(18940, NULL, 1, 18869, '2023-02-21', 21600.000, 21600.000, NULL, NULL, 'Purchase Stone for Out door Area paid to AMIN FARAJ ALMOHAMMAD -2204007054 RECP NO 0252/23 DATE 15/02/2023-No Invoice\r\nNumber : 2831'),
(18941, NULL, 1, 18870, '2023-02-21', 34833.000, 34833.000, NULL, NULL, 'Purchase Medicine P4/Desolorin/Botucreo/ Dr Pedro From Brazil inv 8281 date 16-01-2023 from MAX SEMEN ----Petty cash Exp for Pay Recp No 0256/23 date 20/02/2023---Number : 2832'),
(18942, NULL, 1, 18871, '2023-02-25', 77112.510, 77112.510, NULL, NULL, ' Petty cash Advances for Sayed Ramdan For Medicine Req Feb 0247/23 date 08/02/2023--///Petty cash for FEB MEDICINE 25705 Ref No FEB0247/23\r\nNumber : 2833'),
(18943, NULL, 1, 18872, '2023-02-25', 8995.910, 8995.910, NULL, NULL, 'Petty cash for FEB MEDICINE 4500 RECP 0254/23 --//Petty cash Exp for Milad Sayed Ramdan Recp No 0254/23 date 16-02-2023\r\nNumber : 2834'),
(18944, NULL, 1, 18873, '2023-02-25', 14396.880, 14396.880, NULL, NULL, 'Petty cash Exp with Liquidation for MIlad Ishtiyak Recp No 0245/23 date 05/02/2023--///\r\nNumber : 2835'),
(18945, NULL, 1, 18874, '2023-02-25', 14006.916, 14006.916, NULL, NULL, 'Petty cash for FEB PETTY & Liquidation CASH SAYED RAMDAN 7000 Recp 0257/23\r\nNumber : 2836'),
(18946, NULL, 1, 18875, '2023-02-26', 120.660, 120.660, NULL, NULL, 'Bank Services Charges for POS collection on 19-02-2023 payment no 08455/08456/08457/08459/08461\r\nNumber : 2837'),
(18947, NULL, 1, 18876, '2023-02-26', 130.330, 130.330, NULL, NULL, ' Bank Services Charges for POs collection on 19-02-2023 payment no 08463/08464/08467\r\nNumber : 2838'),
(18948, NULL, 1, 18877, '2023-02-26', 100.030, 100.030, NULL, NULL, 'Bank Services Charges For Pos collection on 20/02/2023 payment no 08470/08471\r\nNumber : 2839'),
(18949, NULL, 1, 18878, '2023-02-26', 15.270, 15.270, NULL, NULL, 'Bank Services charges for POS collection 21/02/2023 payment no 08474/08475/08476\r\nNumber : 2840'),
(18950, NULL, 1, 18879, '2023-02-26', 103.500, 103.500, NULL, NULL, 'Bank Services Charges for Pos collection on 23/02/2022 payment 08480\r\nNumber : 2841'),
(18951, NULL, 1, 18880, '2023-02-28', 26424.999, 26424.999, NULL, NULL, 'Purchase Horse Feed & Medicine inv 63759/57827/63972/64066/64233/64378/64509/64641/64803/64917\r\nNumber : 2842'),
(18952, 1, 1, 18881, '2023-02-28', 5000.000, 5000.000, NULL, 18051, 'Autogenerated Entry for charge #804/18051'),
(18953, 1, 1, 18882, '2023-02-28', 4600.000, 4600.000, 2, 18052, 'Autogenerated Entry for invoice #14593/18052'),
(18954, 1, 1, 18883, '2023-02-28', 4600.000, 4600.000, 2, 18053, 'Autogenerated Entry for invoice #14594/18053'),
(18955, 1, 1, 18884, '2023-02-28', 2587.400, 2587.400, 2, 18054, 'Autogenerated Entry for invoice #14595/18054'),
(18956, 1, 1, 18885, '2023-02-28', 2300.000, 2300.000, 2, 18055, 'Autogenerated Entry for invoice #14596/18055'),
(18957, 1, 1, 18886, '2023-02-28', 23.000, 23.000, 2, 18056, 'Autogenerated Entry for invoice #14597/18056'),
(18958, 1, 1, 18887, '2023-02-28', 23.000, 23.000, 2, 18057, 'Autogenerated Entry for invoice #14598/18057'),
(18959, 1, 1, 18888, '2023-02-28', 80.500, 80.500, 2, 18058, 'Autogenerated Entry for invoice #14599/18058'),
(18960, 1, 1, 18889, '2023-02-28', 11.500, 11.500, 2, 18059, 'Autogenerated Entry for invoice #14600/18059'),
(18961, 1, 1, 18890, '2023-02-28', 115.000, 115.000, 2, 18060, 'Autogenerated Entry for invoice #14601/18060'),
(18962, 1, 1, 18891, '2023-02-28', 11.500, 11.500, 2, 18061, 'Autogenerated Entry for invoice #14602/18061'),
(18963, 1, 1, 18892, '2023-02-28', 23.000, 23.000, 2, 18062, 'Autogenerated Entry for invoice #14603/18062'),
(18964, 1, 1, 18893, '2023-02-28', 11.500, 11.500, 2, 18063, 'Autogenerated Entry for invoice #14604/18063'),
(18965, 1, 1, 18894, '2023-02-28', 207.000, 207.000, 2, 18064, 'Autogenerated Entry for invoice #14605/18064'),
(18966, 1, 1, 18895, '2023-02-28', 0.000, 0.000, 2, 18065, 'Autogenerated Entry for invoice #14606/18065'),
(18967, 1, 1, 18896, '2023-02-28', 115.000, 115.000, 2, 18066, 'Autogenerated Entry for invoice #14607/18066'),
(18968, 1, 1, 18897, '2023-02-28', 23.000, 23.000, 2, 18068, 'Autogenerated Entry for invoice #14609/18068'),
(18969, 1, 1, 18898, '2023-02-28', 23.000, 23.000, 2, 18069, 'Autogenerated Entry for invoice #14610/18069'),
(18970, 1, 1, 18899, '2023-02-28', 11.500, 11.500, 2, 18070, 'Autogenerated Entry for invoice #14611/18070'),
(18971, 1, 1, 18900, '2023-02-28', 23.000, 23.000, 2, 18071, 'Autogenerated Entry for invoice #14612/18071'),
(18972, 1, 1, 18901, '2023-02-28', 23.000, 23.000, 2, 18072, 'Autogenerated Entry for invoice #14613/18072'),
(18973, 1, 1, 18902, '2023-02-28', 23.000, 23.000, 2, 18073, 'Autogenerated Entry for invoice #14614/18073'),
(18974, 1, 1, 18903, '2023-02-28', 23.000, 23.000, 2, 18074, 'Autogenerated Entry for invoice #14615/18074'),
(18975, 1, 1, 18904, '2023-02-28', 28.750, 28.750, 2, 18075, 'Autogenerated Entry for invoice #14616/18075'),
(18976, 1, 1, 18905, '2023-02-28', 34.500, 34.500, 2, 18076, 'Autogenerated Entry for invoice #14617/18076'),
(18977, 1, 1, 18906, '2023-02-28', 23.000, 23.000, 2, 18077, 'Autogenerated Entry for invoice #14618/18077'),
(18978, 1, 1, 18907, '2023-02-28', 115.000, 115.000, 2, 18078, 'Autogenerated Entry for invoice #14619/18078'),
(18979, 1, 1, 18908, '2023-02-28', 11.500, 11.500, 2, 18079, 'Autogenerated Entry for invoice #14620/18079'),
(18980, 1, 1, 18909, '2023-02-28', 80.500, 80.500, 2, 18080, 'Autogenerated Entry for invoice #14621/18080'),
(18981, 1, 1, 18910, '2023-02-28', 80.500, 80.500, 2, 18081, 'Autogenerated Entry for invoice #14622/18081'),
(18982, 1, 1, 18911, '2023-02-28', 34.500, 34.500, 2, 18082, 'Autogenerated Entry for invoice #14623/18082'),
(18983, 1, 1, 18911, '2023-02-28', 0.000, 0.000, NULL, 18082, 'Autogenerated Entry for invoice #14623/18082'),
(18984, 1, 1, 18912, '2023-02-28', 23.000, 23.000, 2, 18083, 'Autogenerated Entry for invoice #14624/18083'),
(18985, 1, 1, 18913, '2023-02-28', 80.500, 80.500, 2, 18084, 'Autogenerated Entry for invoice #14625/18084'),
(18986, 1, 1, 18914, '2023-02-28', 23.000, 23.000, 2, 18085, 'Autogenerated Entry for invoice #14626/18085'),
(18987, 1, 1, 18915, '2023-02-28', 23.000, 23.000, 2, 18086, 'Autogenerated Entry for invoice #14627/18086'),
(18988, 1, 1, 18916, '2023-02-28', 34.500, 34.500, 2, 18087, 'Autogenerated Entry for invoice #14628/18087'),
(18989, 1, 1, 18917, '2023-02-28', 46.000, 46.000, 2, 18088, 'Autogenerated Entry for invoice #14629/18088'),
(18990, 1, 1, 18918, '2023-02-28', 23.000, 23.000, 2, 18089, 'Autogenerated Entry for invoice #14630/18089'),
(18991, 1, 1, 18919, '2023-02-28', 28.750, 28.750, 2, 18090, 'Autogenerated Entry for invoice #14631/18090'),
(18992, 1, 1, 18920, '2023-02-28', 23.000, 23.000, 2, 18091, 'Autogenerated Entry for invoice #14632/18091'),
(18993, 1, 1, 18921, '2023-02-28', 218.500, 218.500, 2, 18092, 'Autogenerated Entry for invoice #14633/18092'),
(18994, 1, 1, 18922, '2023-02-28', 195.500, 195.500, 2, 18093, 'Autogenerated Entry for invoice #14634/18093'),
(18995, 1, 1, 18923, '2023-02-28', 161.000, 161.000, 2, 18094, 'Autogenerated Entry for invoice #14635/18094'),
(18996, 1, 1, 18924, '2023-02-27', 80.500, 80.500, 2, 18002, 'Autogenerated Entry for invoice #14544/18002'),
(18997, 1, 1, 18925, '2023-02-27', 80.500, 80.500, 2, 18003, 'Autogenerated Entry for invoice #14545/18003'),
(18998, 1, 1, 18926, '2023-02-27', 1725.000, 1725.000, 2, 18004, 'Autogenerated Entry for invoice #14546/18004'),
(18999, 1, 1, 18927, '2023-02-27', 2530.000, 2530.000, 2, 18005, 'Autogenerated Entry for invoice #14547/18005'),
(19000, 1, 1, 18928, '2023-02-27', 178.250, 178.250, 2, 18006, 'Autogenerated Entry for invoice #14548/18006'),
(19001, 1, 1, 18929, '2023-02-27', 80.500, 80.500, 2, 18007, 'Autogenerated Entry for invoice #14549/18007'),
(19002, 1, 1, 18930, '2023-02-27', 115.000, 115.000, 2, 18008, 'Autogenerated Entry for invoice #14550/18008'),
(19003, 1, 1, 18931, '2023-02-27', 80.500, 80.500, 2, 18009, 'Autogenerated Entry for invoice #14551/18009'),
(19004, 1, 1, 18932, '2023-02-27', 80.500, 80.500, 2, 18010, 'Autogenerated Entry for invoice #14552/18010'),
(19005, 1, 1, 18933, '2023-02-27', 80.500, 80.500, 2, 18011, 'Autogenerated Entry for invoice #14553/18011'),
(19006, 1, 1, 18934, '2023-02-27', 207.000, 207.000, 2, 18012, 'Autogenerated Entry for invoice #14554/18012'),
(19007, 1, 1, 18935, '2023-02-27', 11.500, 11.500, 2, 18013, 'Autogenerated Entry for invoice #14555/18013'),
(19008, 1, 1, 18936, '2023-02-27', 80.500, 80.500, 2, 18014, 'Autogenerated Entry for invoice #14556/18014'),
(19009, 1, 1, 18937, '2023-02-27', 80.500, 80.500, 2, 18015, 'Autogenerated Entry for invoice #14557/18015'),
(19010, 1, 1, 18938, '2023-02-27', 80.500, 80.500, 2, 18016, 'Autogenerated Entry for invoice #14558/18016'),
(19011, 1, 1, 18939, '2023-02-27', 11.500, 11.500, 2, 18017, 'Autogenerated Entry for invoice #14559/18017'),
(19012, 1, 1, 18940, '2023-02-27', 207.000, 207.000, 2, 18018, 'Autogenerated Entry for invoice #14560/18018'),
(19013, 1, 1, 18941, '2023-02-27', 161.000, 161.000, 2, 18019, 'Autogenerated Entry for invoice #14561/18019'),
(19014, 1, 1, 18942, '2023-02-27', 80.500, 80.500, 2, 18020, 'Autogenerated Entry for invoice #14562/18020'),
(19015, 1, 1, 18943, '2023-02-27', 80.500, 80.500, 2, 18021, 'Autogenerated Entry for invoice #14563/18021'),
(19016, 1, 1, 18944, '2023-02-27', 80.500, 80.500, 2, 18022, 'Autogenerated Entry for invoice #14564/18022'),
(19017, 1, 1, 18945, '2023-02-27', 80.500, 80.500, 2, 18023, 'Autogenerated Entry for invoice #14565/18023'),
(19018, 1, 1, 18946, '2023-02-27', 28.750, 28.750, 2, 18024, 'Autogenerated Entry for invoice #14566/18024'),
(19019, 1, 1, 18947, '2023-02-27', 80.500, 80.500, 2, 18025, 'Autogenerated Entry for invoice #14567/18025'),
(19020, 1, 1, 18948, '2023-02-27', 80.500, 80.500, 2, 18026, 'Autogenerated Entry for invoice #14568/18026'),
(19021, 1, 1, 18949, '2023-02-27', 11.500, 11.500, 2, 18027, 'Autogenerated Entry for invoice #14569/18027'),
(19022, 1, 1, 18950, '2023-02-27', 80.500, 80.500, 2, 18028, 'Autogenerated Entry for invoice #14570/18028'),
(19023, 1, 1, 18951, '2023-02-27', 80.500, 80.500, 2, 18029, 'Autogenerated Entry for invoice #14571/18029'),
(19024, 1, 1, 18952, '2023-02-27', 80.500, 80.500, 2, 18030, 'Autogenerated Entry for invoice #14572/18030'),
(19025, 1, 1, 18953, '2023-02-27', 115.000, 115.000, 2, 18031, 'Autogenerated Entry for invoice #14573/18031'),
(19026, 1, 1, 18954, '2023-02-27', 143.750, 143.750, 2, 18032, 'Autogenerated Entry for invoice #14574/18032'),
(19027, 1, 1, 18955, '2023-02-27', 115.000, 115.000, 2, 18033, 'Autogenerated Entry for invoice #14575/18033'),
(19028, 1, 1, 18956, '2023-02-27', 40.250, 40.250, 2, 18034, 'Autogenerated Entry for invoice #14576/18034'),
(19029, 1, 1, 18957, '2023-02-27', 195.500, 195.500, 2, 18035, 'Autogenerated Entry for invoice #14577/18035'),
(19030, 1, 1, 18958, '2023-02-27', 34.500, 34.500, 2, 18036, 'Autogenerated Entry for invoice #14578/18036'),
(19031, 1, 1, 18959, '2023-02-27', 46.000, 46.000, 2, 18037, 'Autogenerated Entry for invoice #14579/18037'),
(19032, 1, 1, 18960, '2023-02-27', 195.500, 195.500, 2, 18038, 'Autogenerated Entry for invoice #14580/18038'),
(19033, 1, 1, 18961, '2023-02-27', 11.500, 11.500, 2, 18039, 'Autogenerated Entry for invoice #14581/18039'),
(19034, 1, 1, 18962, '2023-02-27', 34.500, 34.500, 2, 18040, 'Autogenerated Entry for invoice #14582/18040'),
(19035, 1, 1, 18963, '2023-02-27', 34.500, 34.500, 2, 18041, 'Autogenerated Entry for invoice #14583/18041'),
(19036, 1, 1, 18964, '2023-02-27', 322.000, 322.000, 2, 18042, 'Autogenerated Entry for invoice #14584/18042'),
(19037, 1, 1, 18965, '2023-02-27', 46.000, 46.000, 2, 18043, 'Autogenerated Entry for invoice #14585/18043'),
(19038, 1, 1, 18966, '2023-02-27', 143.750, 143.750, 2, 18044, 'Autogenerated Entry for invoice #14586/18044'),
(19039, 1, 1, 18967, '2023-02-27', 34.500, 34.500, 2, 18045, 'Autogenerated Entry for invoice #14587/18045'),
(19040, 1, 1, 18968, '2023-02-27', 115.000, 115.000, 2, 18046, 'Autogenerated Entry for invoice #14588/18046'),
(19041, 1, 1, 18969, '2023-02-27', 23.000, 23.000, 2, 18047, 'Autogenerated Entry for invoice #14589/18047'),
(19042, 1, 1, 18970, '2023-02-27', 161.000, 161.000, 2, 18048, 'Autogenerated Entry for invoice #14590/18048'),
(19043, 1, 1, 18971, '2023-02-27', 0.000, 0.000, NULL, 18049, 'Autogenerated Entry for invoice #14591/18049'),
(19044, 1, 1, 18971, '2023-02-27', 172.500, 172.500, 2, 18049, 'Autogenerated Entry for invoice #14591/18049'),
(19045, 1, 1, 18972, '2023-02-27', 34.500, 34.500, 2, 18050, 'Autogenerated Entry for invoice #14592/18050'),
(19046, 1, 1, 18973, '2023-02-26', 6900.000, 6900.000, 1, 17998, 'Autogenerated Entry for invoice #14540/17998'),
(19047, 1, 1, 18974, '2023-02-26', 5175.000, 5175.000, 1, 17999, 'Autogenerated Entry for invoice #14541/17999'),
(19048, 1, 1, 18975, '2023-02-26', 340.000, 340.000, NULL, 17952, 'Autogenerated Entry for charge #801/17952'),
(19049, 1, 1, 18976, '2023-02-26', 3450.000, 3450.000, NULL, 17953, 'Autogenerated Entry for charge #802/17953'),
(19050, 1, 1, 18977, '2023-02-26', 1725.000, 1725.000, NULL, 17954, 'Autogenerated Entry for charge #803/17954'),
(19051, 1, 1, 18978, '2023-02-26', 1725.000, 1725.000, 2, 17955, 'Autogenerated Entry for invoice #14497/17955'),
(19052, 1, 1, 18979, '2023-02-26', 23.000, 23.000, 2, 17956, 'Autogenerated Entry for invoice #14498/17956'),
(19053, 1, 1, 18980, '2023-02-26', 23.000, 23.000, 2, 17957, 'Autogenerated Entry for invoice #14499/17957'),
(19054, 1, 1, 18981, '2023-02-26', 57.500, 57.500, 2, 17958, 'Autogenerated Entry for invoice #14500/17958'),
(19055, 1, 1, 18982, '2023-02-26', 23.000, 23.000, 2, 17959, 'Autogenerated Entry for invoice #14501/17959'),
(19056, 1, 1, 18983, '2023-02-26', 80.500, 80.500, 2, 17960, 'Autogenerated Entry for invoice #14502/17960'),
(19057, 1, 1, 18984, '2023-02-26', 23.000, 23.000, 2, 17961, 'Autogenerated Entry for invoice #14503/17961'),
(19058, 1, 1, 18985, '2023-02-26', 11.500, 11.500, 2, 17962, 'Autogenerated Entry for invoice #14504/17962'),
(19059, 1, 1, 18986, '2023-02-26', 23.000, 23.000, 2, 17963, 'Autogenerated Entry for invoice #14505/17963'),
(19060, 1, 1, 18987, '2023-02-26', 11.500, 11.500, 2, 17964, 'Autogenerated Entry for invoice #14506/17964'),
(19061, 1, 1, 18988, '2023-02-26', 23.000, 23.000, 2, 17965, 'Autogenerated Entry for invoice #14507/17965'),
(19062, 1, 1, 18989, '2023-02-26', 264.500, 264.500, 2, 17966, 'Autogenerated Entry for invoice #14508/17966'),
(19063, 1, 1, 18990, '2023-02-26', 23.000, 23.000, 2, 17967, 'Autogenerated Entry for invoice #14509/17967'),
(19064, 1, 1, 18991, '2023-02-26', 23.000, 23.000, 2, 17968, 'Autogenerated Entry for invoice #14510/17968'),
(19065, 1, 1, 18992, '2023-02-26', 143.750, 143.750, 2, 17969, 'Autogenerated Entry for invoice #14511/17969'),
(19066, 1, 1, 18993, '2023-02-26', 115.000, 115.000, 2, 17970, 'Autogenerated Entry for invoice #14512/17970'),
(19067, 1, 1, 18994, '2023-02-26', 207.000, 207.000, 2, 17971, 'Autogenerated Entry for invoice #14513/17971'),
(19068, 1, 1, 18995, '2023-02-26', 115.000, 115.000, 2, 17972, 'Autogenerated Entry for invoice #14514/17972'),
(19069, 1, 1, 18996, '2023-02-26', 23.000, 23.000, 2, 17973, 'Autogenerated Entry for invoice #14515/17973'),
(19070, 1, 1, 18997, '2023-02-26', 23.000, 23.000, 2, 17974, 'Autogenerated Entry for invoice #14516/17974'),
(19071, 1, 1, 18998, '2023-02-26', 143.750, 143.750, 2, 17975, 'Autogenerated Entry for invoice #14517/17975'),
(19072, 1, 1, 18999, '2023-02-26', 115.000, 115.000, 2, 17976, 'Autogenerated Entry for invoice #14518/17976'),
(19073, 1, 1, 19000, '2023-02-26', 23.000, 23.000, 2, 17977, 'Autogenerated Entry for invoice #14519/17977'),
(19074, 1, 1, 19001, '2023-02-26', 34.500, 34.500, 2, 17978, 'Autogenerated Entry for invoice #14520/17978'),
(19075, 1, 1, 19002, '2023-02-26', 115.000, 115.000, 2, 17979, 'Autogenerated Entry for invoice #14521/17979'),
(19076, 1, 1, 19003, '2023-02-26', 23.000, 23.000, 2, 17980, 'Autogenerated Entry for invoice #14522/17980'),
(19077, 1, 1, 19004, '2023-02-26', 23.000, 23.000, 2, 17981, 'Autogenerated Entry for invoice #14523/17981'),
(19078, 1, 1, 19005, '2023-02-26', 23.000, 23.000, 2, 17982, 'Autogenerated Entry for invoice #14524/17982'),
(19079, 1, 1, 19006, '2023-02-26', 23.000, 23.000, 2, 17983, 'Autogenerated Entry for invoice #14525/17983'),
(19080, 1, 1, 19007, '2023-02-26', 11.500, 11.500, 2, 17984, 'Autogenerated Entry for invoice #14526/17984'),
(19081, 1, 1, 19008, '2023-02-26', 11.500, 11.500, 2, 17985, 'Autogenerated Entry for invoice #14527/17985'),
(19082, 1, 1, 19009, '2023-02-26', 23.000, 23.000, 2, 17986, 'Autogenerated Entry for invoice #14528/17986'),
(19083, 1, 1, 19010, '2023-02-26', 23.000, 23.000, 2, 17987, 'Autogenerated Entry for invoice #14529/17987'),
(19084, 1, 1, 19011, '2023-02-26', 23.000, 23.000, 2, 17988, 'Autogenerated Entry for invoice #14530/17988'),
(19085, 1, 1, 19012, '2023-02-26', 80.500, 80.500, 2, 17989, 'Autogenerated Entry for invoice #14531/17989'),
(19086, 1, 1, 19013, '2023-02-26', 51.750, 51.750, 2, 17990, 'Autogenerated Entry for invoice #14532/17990'),
(19087, 1, 1, 19014, '2023-02-26', 138.000, 138.000, 2, 17991, 'Autogenerated Entry for invoice #14533/17991'),
(19088, 1, 1, 19015, '2023-02-26', 23.000, 23.000, 2, 17992, 'Autogenerated Entry for invoice #14534/17992'),
(19089, 1, 1, 19016, '2023-02-26', 11.500, 11.500, 2, 17993, 'Autogenerated Entry for invoice #14535/17993'),
(19090, 1, 1, 19017, '2023-02-26', 11.500, 11.500, 2, 17994, 'Autogenerated Entry for invoice #14536/17994'),
(19091, 1, 1, 19018, '2023-02-26', 161.000, 161.000, 2, 17995, 'Autogenerated Entry for invoice #14537/17995'),
(19092, 1, 1, 19019, '2023-02-26', 161.000, 161.000, 2, 17996, 'Autogenerated Entry for invoice #14538/17996'),
(19093, 1, 1, 19020, '2023-02-26', 11.500, 11.500, 2, 17997, 'Autogenerated Entry for invoice #14539/17997'),
(19094, 1, 1, 19021, '2023-02-26', 0.000, 0.000, 2, 18001, 'Autogenerated Entry for invoice #14543/18001'),
(19095, 1, 1, 19022, '2023-02-25', 674.640, 674.640, 2, 17901, 'Autogenerated Entry for invoice #14448/17901'),
(19096, 1, 1, 19023, '2023-02-25', 80.500, 80.500, 2, 17903, 'Autogenerated Entry for invoice #14450/17903'),
(19097, 1, 1, 19024, '2023-02-25', 80.500, 80.500, 2, 17904, 'Autogenerated Entry for invoice #14451/17904'),
(19098, 1, 1, 19025, '2023-02-25', 80.500, 80.500, 2, 17905, 'Autogenerated Entry for invoice #14452/17905'),
(19099, 1, 1, 19026, '2023-02-25', 25300.000, 25300.000, NULL, 17906, 'Autogenerated Entry for charge #799/17906'),
(19100, 1, 1, 19027, '2023-02-25', 11.500, 11.500, 2, 17907, 'Autogenerated Entry for invoice #14453/17907'),
(19101, 1, 1, 19028, '2023-02-25', 19090.000, 19090.000, NULL, 17908, 'Autogenerated Entry for charge #800/17908'),
(19102, 1, 1, 19029, '2023-02-25', 23.000, 23.000, 2, 17909, 'Autogenerated Entry for invoice #14454/17909'),
(19103, 1, 1, 19030, '2023-02-25', 23.000, 23.000, 2, 17910, 'Autogenerated Entry for invoice #14455/17910'),
(19104, 1, 1, 19031, '2023-02-25', 4600.000, 4600.000, 2, 17911, 'Autogenerated Entry for invoice #14456/17911'),
(19105, 1, 1, 19032, '2023-02-25', 23.000, 23.000, 2, 17912, 'Autogenerated Entry for invoice #14457/17912'),
(19106, 1, 1, 19033, '2023-02-25', 57.500, 57.500, 2, 17913, 'Autogenerated Entry for invoice #14458/17913'),
(19107, 1, 1, 19034, '2023-02-25', 11.500, 11.500, 2, 17914, 'Autogenerated Entry for invoice #14459/17914'),
(19108, 1, 1, 19035, '2023-02-25', 11.500, 11.500, 2, 17915, 'Autogenerated Entry for invoice #14460/17915'),
(19109, 1, 1, 19036, '2023-02-25', 115.000, 115.000, 2, 17916, 'Autogenerated Entry for invoice #14461/17916'),
(19110, 1, 1, 19037, '2023-02-25', 195.500, 195.500, 2, 17917, 'Autogenerated Entry for invoice #14462/17917'),
(19111, 1, 1, 19038, '2023-02-25', 11.500, 11.500, 2, 17918, 'Autogenerated Entry for invoice #14463/17918'),
(19112, 1, 1, 19039, '2023-02-25', 11.500, 11.500, 2, 17919, 'Autogenerated Entry for invoice #14464/17919'),
(19113, 1, 1, 19040, '2023-02-25', 11.500, 11.500, 2, 17920, 'Autogenerated Entry for invoice #14465/17920'),
(19114, 1, 1, 19041, '2023-02-25', 218.500, 218.500, 2, 17921, 'Autogenerated Entry for invoice #14466/17921'),
(19115, 1, 1, 19042, '2023-02-25', 11.500, 11.500, 2, 17922, 'Autogenerated Entry for invoice #14467/17922'),
(19116, 1, 1, 19043, '2023-02-25', 115.000, 115.000, 2, 17923, 'Autogenerated Entry for invoice #14468/17923'),
(19117, 1, 1, 19044, '2023-02-25', 23.000, 23.000, 2, 17924, 'Autogenerated Entry for invoice #14469/17924'),
(19118, 1, 1, 19045, '2023-02-25', 23.000, 23.000, 2, 17925, 'Autogenerated Entry for invoice #14470/17925'),
(19119, 1, 1, 19046, '2023-02-25', 34.500, 34.500, 2, 17926, 'Autogenerated Entry for invoice #14471/17926'),
(19120, 1, 1, 19047, '2023-02-25', 23.000, 23.000, 2, 17927, 'Autogenerated Entry for invoice #14472/17927'),
(19121, 1, 1, 19048, '2023-02-25', 34.500, 34.500, 2, 17928, 'Autogenerated Entry for invoice #14473/17928'),
(19122, 1, 1, 19049, '2023-02-25', 23.000, 23.000, 2, 17929, 'Autogenerated Entry for invoice #14474/17929'),
(19123, 1, 1, 19050, '2023-02-25', 287.500, 287.500, 2, 17930, 'Autogenerated Entry for invoice #14475/17930'),
(19124, 1, 1, 19051, '2023-02-25', 115.000, 115.000, 2, 17931, 'Autogenerated Entry for invoice #14476/17931'),
(19125, 1, 1, 19052, '2023-02-25', 115.000, 115.000, 2, 17932, 'Autogenerated Entry for invoice #14477/17932'),
(19126, 1, 1, 19053, '2023-02-25', 155.250, 155.250, 2, 17933, 'Autogenerated Entry for invoice #14478/17933'),
(19127, 1, 1, 19054, '2023-02-25', 23.000, 23.000, 2, 17934, 'Autogenerated Entry for invoice #14479/17934'),
(19128, 1, 1, 19055, '2023-02-25', 0.000, 0.000, 2, 17935, 'Autogenerated Entry for invoice #14480/17935'),
(19129, 1, 1, 19056, '2023-02-25', 115.000, 115.000, 2, 17936, 'Autogenerated Entry for invoice #14481/17936'),
(19130, 1, 1, 19057, '2023-02-25', 23.000, 23.000, 2, 17938, 'Autogenerated Entry for invoice #14483/17938'),
(19131, 1, 1, 19058, '2023-02-25', 34.500, 34.500, 2, 17939, 'Autogenerated Entry for invoice #14484/17939'),
(19132, 1, 1, 19059, '2023-02-25', 23.000, 23.000, 2, 17940, 'Autogenerated Entry for invoice #14485/17940'),
(19133, 1, 1, 19060, '2023-02-25', 23.000, 23.000, 2, 17941, 'Autogenerated Entry for invoice #14486/17941'),
(19134, 1, 1, 19061, '2023-02-25', 115.000, 115.000, 2, 17942, 'Autogenerated Entry for invoice #14487/17942'),
(19135, 1, 1, 19062, '2023-02-25', 57.500, 57.500, 2, 17943, 'Autogenerated Entry for invoice #14488/17943'),
(19136, 1, 1, 19063, '2023-02-25', 34.500, 34.500, 2, 17944, 'Autogenerated Entry for invoice #14489/17944'),
(19137, 1, 1, 19064, '2023-02-25', 126.500, 126.500, 2, 17945, 'Autogenerated Entry for invoice #14490/17945'),
(19138, 1, 1, 19065, '2023-02-25', 115.000, 115.000, 2, 17946, 'Autogenerated Entry for invoice #14491/17946'),
(19139, 1, 1, 19066, '2023-02-25', 34.500, 34.500, 2, 17947, 'Autogenerated Entry for invoice #14492/17947'),
(19140, 1, 1, 19067, '2023-02-25', 34.500, 34.500, 2, 17948, 'Autogenerated Entry for invoice #14493/17948'),
(19141, 1, 1, 19068, '2023-02-25', 57.500, 57.500, 2, 17949, 'Autogenerated Entry for invoice #14494/17949'),
(19142, 1, 1, 19069, '2023-02-25', 115.000, 115.000, 2, 17950, 'Autogenerated Entry for invoice #14495/17950'),
(19143, 1, 1, 19070, '2023-02-25', 23.000, 23.000, 2, 17951, 'Autogenerated Entry for invoice #14496/17951'),
(19144, 1, 1, 19071, '2023-02-24', 80.500, 80.500, 2, 17888, 'Autogenerated Entry for invoice #14435/17888'),
(19145, 1, 1, 19072, '2023-02-24', 11.500, 11.500, 2, 17889, 'Autogenerated Entry for invoice #14436/17889'),
(19146, 1, 1, 19073, '2023-02-24', 23.000, 23.000, 2, 17890, 'Autogenerated Entry for invoice #14437/17890'),
(19147, 1, 1, 19074, '2023-02-24', 23.000, 23.000, 2, 17891, 'Autogenerated Entry for invoice #14438/17891'),
(19148, 1, 1, 19075, '2023-02-24', 23.000, 23.000, 2, 17892, 'Autogenerated Entry for invoice #14439/17892'),
(19149, 1, 1, 19076, '2023-02-24', 34.500, 34.500, 2, 17893, 'Autogenerated Entry for invoice #14440/17893'),
(19150, 1, 1, 19077, '2023-02-24', 218.500, 218.500, 2, 17894, 'Autogenerated Entry for invoice #14441/17894'),
(19151, 1, 1, 19078, '2023-02-24', 23.000, 23.000, 2, 17895, 'Autogenerated Entry for invoice #14442/17895'),
(19152, 1, 1, 19079, '2023-02-24', 0.000, 0.000, 2, 17896, 'Autogenerated Entry for invoice #14443/17896'),
(19153, 1, 1, 19080, '2023-02-24', 11.500, 11.500, 2, 17897, 'Autogenerated Entry for invoice #14444/17897'),
(19154, 1, 1, 19081, '2023-02-24', 23.000, 23.000, 2, 17898, 'Autogenerated Entry for invoice #14445/17898'),
(19155, 1, 1, 19082, '2023-02-24', 172.500, 172.500, 2, 17899, 'Autogenerated Entry for invoice #14446/17899'),
(19156, 1, 1, 19083, '2023-02-24', 23.000, 23.000, 2, 17900, 'Autogenerated Entry for invoice #14447/17900'),
(19157, 1, 1, 19084, '2023-02-24', 115.000, 115.000, 2, 17902, 'Autogenerated Entry for invoice #14449/17902'),
(19158, 1, 1, 19085, '2023-02-23', 1725.000, 1725.000, 2, 17861, 'Autogenerated Entry for invoice #14412/17861'),
(19159, 1, 1, 19086, '2023-02-23', 1725.000, 1725.000, 2, 17862, 'Autogenerated Entry for invoice #14413/17862'),
(19160, 1, 1, 19087, '2023-02-23', 0.000, 0.000, 2, 17863, 'Autogenerated Entry for invoice #14414/17863'),
(19161, 1, 1, 19088, '2023-02-23', 5175.000, 5175.000, NULL, 17864, 'Autogenerated Entry for charge #795/17864'),
(19162, 1, 1, 19089, '2023-02-23', 46.000, 46.000, NULL, 17865, 'Autogenerated Entry for charge #796/17865'),
(19163, 1, 1, 19090, '2023-02-23', 1725.000, 1725.000, NULL, 17866, 'Autogenerated Entry for charge #797/17866'),
(19164, 1, 1, 19091, '2023-02-23', 5175.000, 5175.000, NULL, 17867, 'Autogenerated Entry for charge #798/17867'),
(19165, 1, 1, 19092, '2023-02-23', 23.000, 23.000, 2, 17868, 'Autogenerated Entry for invoice #14415/17868'),
(19166, 1, 1, 19093, '2023-02-23', 115.000, 115.000, 2, 17869, 'Autogenerated Entry for invoice #14416/17869'),
(19167, 1, 1, 19094, '2023-02-23', 34.500, 34.500, 2, 17870, 'Autogenerated Entry for invoice #14417/17870'),
(19168, 1, 1, 19095, '2023-02-23', 149.500, 149.500, 2, 17871, 'Autogenerated Entry for invoice #14418/17871'),
(19169, 1, 1, 19096, '2023-02-23', 1725.000, 1725.000, 2, 17872, 'Autogenerated Entry for invoice #14419/17872'),
(19170, 1, 1, 19097, '2023-02-23', 80.500, 80.500, 2, 17873, 'Autogenerated Entry for invoice #14420/17873'),
(19171, 1, 1, 19098, '2023-02-23', 115.000, 115.000, 2, 17874, 'Autogenerated Entry for invoice #14421/17874'),
(19172, 1, 1, 19099, '2023-02-23', 138.000, 138.000, 2, 17875, 'Autogenerated Entry for invoice #14422/17875'),
(19173, 1, 1, 19100, '2023-02-23', 57.500, 57.500, 2, 17876, 'Autogenerated Entry for invoice #14423/17876'),
(19174, 1, 1, 19101, '2023-02-23', 57.500, 57.500, 2, 17877, 'Autogenerated Entry for invoice #14424/17877'),
(19175, 1, 1, 19102, '2023-02-23', 0.000, 0.000, 2, 17878, 'Autogenerated Entry for invoice #14425/17878'),
(19176, 1, 1, 19103, '2023-02-23', 23.000, 23.000, 2, 17879, 'Autogenerated Entry for invoice #14426/17879'),
(19177, 1, 1, 19104, '2023-02-23', 23.000, 23.000, 2, 17880, 'Autogenerated Entry for invoice #14427/17880'),
(19178, 1, 1, 19105, '2023-02-23', 23.000, 23.000, 2, 17881, 'Autogenerated Entry for invoice #14428/17881'),
(19179, 1, 1, 19106, '2023-02-23', 23.000, 23.000, 2, 17882, 'Autogenerated Entry for invoice #14429/17882'),
(19180, 1, 1, 19107, '2023-02-23', 80.500, 80.500, 2, 17883, 'Autogenerated Entry for invoice #14430/17883'),
(19181, 1, 1, 19108, '2023-02-23', 149.500, 149.500, 2, 17884, 'Autogenerated Entry for invoice #14431/17884'),
(19182, 1, 1, 19109, '2023-02-23', 172.500, 172.500, 2, 17885, 'Autogenerated Entry for invoice #14432/17885'),
(19183, 1, 1, 19110, '2023-02-23', 34.500, 34.500, 2, 17886, 'Autogenerated Entry for invoice #14433/17886'),
(19184, 1, 1, 19111, '2023-02-23', 34.500, 34.500, 2, 17887, 'Autogenerated Entry for invoice #14434/17887'),
(19185, 1, 1, 19112, '2023-02-23', 4600.000, 4600.000, 2, 17937, 'Autogenerated Entry for invoice #14482/17937'),
(19186, 1, 1, 19113, '2023-02-22', 11.500, 11.500, 2, 17815, 'Autogenerated Entry for invoice #14366/17815'),
(19187, 1, 1, 19114, '2023-02-22', 11.500, 11.500, 2, 17816, 'Autogenerated Entry for invoice #14367/17816'),
(19188, 1, 1, 19115, '2023-02-22', 115.000, 115.000, 2, 17817, 'Autogenerated Entry for invoice #14368/17817'),
(19189, 1, 1, 19116, '2023-02-22', 11.500, 11.500, 2, 17818, 'Autogenerated Entry for invoice #14369/17818'),
(19190, 1, 1, 19117, '2023-02-22', 11.500, 11.500, 2, 17819, 'Autogenerated Entry for invoice #14370/17819'),
(19191, 1, 1, 19118, '2023-02-22', 80.500, 80.500, 2, 17820, 'Autogenerated Entry for invoice #14371/17820'),
(19192, 1, 1, 19119, '2023-02-22', 161.000, 161.000, 2, 17821, 'Autogenerated Entry for invoice #14372/17821'),
(19193, 1, 1, 19120, '2023-02-22', 11.500, 11.500, 2, 17822, 'Autogenerated Entry for invoice #14373/17822'),
(19194, 1, 1, 19121, '2023-02-22', 115.000, 115.000, 2, 17823, 'Autogenerated Entry for invoice #14374/17823'),
(19195, 1, 1, 19122, '2023-02-22', 11.500, 11.500, 2, 17824, 'Autogenerated Entry for invoice #14375/17824'),
(19196, 1, 1, 19123, '2023-02-22', 11.500, 11.500, 2, 17825, 'Autogenerated Entry for invoice #14376/17825'),
(19197, 1, 1, 19124, '2023-02-22', 161.000, 161.000, 2, 17826, 'Autogenerated Entry for invoice #14377/17826'),
(19198, 1, 1, 19125, '2023-02-22', 80.500, 80.500, 2, 17827, 'Autogenerated Entry for invoice #14378/17827'),
(19199, 1, 1, 19126, '2023-02-22', 80.500, 80.500, 2, 17828, 'Autogenerated Entry for invoice #14379/17828'),
(19200, 1, 1, 19127, '2023-02-22', 11.500, 11.500, 2, 17829, 'Autogenerated Entry for invoice #14380/17829'),
(19201, 1, 1, 19128, '2023-02-22', 11.500, 11.500, 2, 17830, 'Autogenerated Entry for invoice #14381/17830'),
(19202, 1, 1, 19129, '2023-02-22', 0.000, 0.000, 2, 17831, 'Autogenerated Entry for invoice #14382/17831'),
(19203, 1, 1, 19130, '2023-02-22', 80.500, 80.500, 2, 17832, 'Autogenerated Entry for invoice #14383/17832'),
(19204, 1, 1, 19131, '2023-02-22', 161.000, 161.000, 2, 17833, 'Autogenerated Entry for invoice #14384/17833'),
(19205, 1, 1, 19132, '2023-02-22', 80.500, 80.500, 2, 17834, 'Autogenerated Entry for invoice #14385/17834'),
(19206, 1, 1, 19133, '2023-02-22', 4600.000, 4600.000, 2, 17835, 'Autogenerated Entry for invoice #14386/17835'),
(19207, 1, 1, 19134, '2023-02-22', 23.000, 23.000, 2, 17836, 'Autogenerated Entry for invoice #14387/17836'),
(19208, 1, 1, 19135, '2023-02-22', 23.000, 23.000, 2, 17837, 'Autogenerated Entry for invoice #14388/17837'),
(19209, 1, 1, 19136, '2023-02-22', 23.000, 23.000, 2, 17838, 'Autogenerated Entry for invoice #14389/17838'),
(19210, 1, 1, 19137, '2023-02-22', 23.000, 23.000, 2, 17839, 'Autogenerated Entry for invoice #14390/17839'),
(19211, 1, 1, 19138, '2023-02-22', 149.500, 149.500, 2, 17840, 'Autogenerated Entry for invoice #14391/17840'),
(19212, 1, 1, 19139, '2023-02-22', 23.000, 23.000, 2, 17841, 'Autogenerated Entry for invoice #14392/17841'),
(19213, 1, 1, 19140, '2023-02-22', 23.000, 23.000, 2, 17842, 'Autogenerated Entry for invoice #14393/17842'),
(19214, 1, 1, 19141, '2023-02-22', 115.000, 115.000, 2, 17843, 'Autogenerated Entry for invoice #14394/17843'),
(19215, 1, 1, 19142, '2023-02-22', 23.000, 23.000, 2, 17844, 'Autogenerated Entry for invoice #14395/17844'),
(19216, 1, 1, 19143, '2023-02-22', 23.000, 23.000, 2, 17845, 'Autogenerated Entry for invoice #14396/17845'),
(19217, 1, 1, 19144, '2023-02-22', 34.500, 34.500, 2, 17846, 'Autogenerated Entry for invoice #14397/17846'),
(19218, 1, 1, 19145, '2023-02-22', 34.500, 34.500, 2, 17847, 'Autogenerated Entry for invoice #14398/17847'),
(19219, 1, 1, 19146, '2023-02-22', 57.500, 57.500, 2, 17848, 'Autogenerated Entry for invoice #14399/17848'),
(19220, 1, 1, 19147, '2023-02-22', 11.500, 11.500, 2, 17849, 'Autogenerated Entry for invoice #14400/17849'),
(19221, 1, 1, 19148, '2023-02-22', 115.000, 115.000, 2, 17850, 'Autogenerated Entry for invoice #14401/17850'),
(19222, 1, 1, 19149, '2023-02-22', 23.000, 23.000, 2, 17851, 'Autogenerated Entry for invoice #14402/17851'),
(19223, 1, 1, 19150, '2023-02-22', 115.000, 115.000, 2, 17852, 'Autogenerated Entry for invoice #14403/17852'),
(19224, 1, 1, 19151, '2023-02-22', 34.500, 34.500, 2, 17853, 'Autogenerated Entry for invoice #14404/17853'),
(19225, 1, 1, 19152, '2023-02-22', 23.000, 23.000, 2, 17854, 'Autogenerated Entry for invoice #14405/17854'),
(19226, 1, 1, 19153, '2023-02-22', 34.500, 34.500, 2, 17855, 'Autogenerated Entry for invoice #14406/17855'),
(19227, 1, 1, 19154, '2023-02-22', 161.000, 161.000, 2, 17856, 'Autogenerated Entry for invoice #14407/17856'),
(19228, 1, 1, 19155, '2023-02-22', 34.500, 34.500, 2, 17857, 'Autogenerated Entry for invoice #14408/17857'),
(19229, 1, 1, 19156, '2023-02-22', 57.500, 57.500, 2, 17858, 'Autogenerated Entry for invoice #14409/17858'),
(19230, 1, 1, 19157, '2023-02-22', 115.000, 115.000, 2, 17859, 'Autogenerated Entry for invoice #14410/17859'),
(19231, 1, 1, 19158, '2023-02-22', 23.000, 23.000, 2, 17860, 'Autogenerated Entry for invoice #14411/17860'),
(19232, 1, 1, 19159, '2023-02-21', 0.000, 0.000, 2, 17752, 'Autogenerated Entry for charge #792/17752'),
(19233, 1, 1, 19160, '2023-02-21', 5947.510, 5947.510, NULL, 17753, 'Autogenerated Entry for charge #793/17753'),
(19234, 1, 1, 19161, '2023-02-21', 6900.000, 6900.000, NULL, 17754, 'Autogenerated Entry for charge #794/17754'),
(19235, 1, 1, 19162, '2023-02-21', 4600.000, 4600.000, 2, 17755, 'Autogenerated Entry for invoice #14306/17755'),
(19236, 1, 1, 19163, '2023-02-21', 115.000, 115.000, 2, 17756, 'Autogenerated Entry for invoice #14307/17756'),
(19237, 1, 1, 19164, '2023-02-21', 23.000, 23.000, 2, 17757, 'Autogenerated Entry for invoice #14308/17757'),
(19238, 1, 1, 19165, '2023-02-21', 23.000, 23.000, 2, 17758, 'Autogenerated Entry for invoice #14309/17758'),
(19239, 1, 1, 19166, '2023-02-21', 11.500, 11.500, 2, 17759, 'Autogenerated Entry for invoice #14310/17759'),
(19240, 1, 1, 19167, '2023-02-21', 80.500, 80.500, 2, 17760, 'Autogenerated Entry for invoice #14311/17760'),
(19241, 1, 1, 19168, '2023-02-21', 138.000, 138.000, 2, 17761, 'Autogenerated Entry for invoice #14312/17761'),
(19242, 1, 1, 19169, '2023-02-21', 23.000, 23.000, 2, 17762, 'Autogenerated Entry for invoice #14313/17762'),
(19243, 1, 1, 19170, '2023-02-21', 80.500, 80.500, 2, 17763, 'Autogenerated Entry for invoice #14314/17763'),
(19244, 1, 1, 19171, '2023-02-21', 80.500, 80.500, 2, 17764, 'Autogenerated Entry for invoice #14315/17764'),
(19245, 1, 1, 19172, '2023-02-21', 115.000, 115.000, 2, 17765, 'Autogenerated Entry for invoice #14316/17765'),
(19246, 1, 1, 19173, '2023-02-21', 80.500, 80.500, 2, 17766, 'Autogenerated Entry for invoice #14317/17766'),
(19247, 1, 1, 19174, '2023-02-21', 11.500, 11.500, 2, 17767, 'Autogenerated Entry for invoice #14318/17767'),
(19248, 1, 1, 19175, '2023-02-21', 115.000, 115.000, 2, 17768, 'Autogenerated Entry for invoice #14319/17768'),
(19249, 1, 1, 19176, '2023-02-21', 80.500, 80.500, 2, 17769, 'Autogenerated Entry for invoice #14320/17769'),
(19250, 1, 1, 19177, '2023-02-21', 23.000, 23.000, 2, 17770, 'Autogenerated Entry for invoice #14321/17770'),
(19251, 1, 1, 19178, '2023-02-21', 80.500, 80.500, 2, 17771, 'Autogenerated Entry for invoice #14322/17771'),
(19252, 1, 1, 19179, '2023-02-21', 23.000, 23.000, 2, 17772, 'Autogenerated Entry for invoice #14323/17772'),
(19253, 1, 1, 19180, '2023-02-21', 34.500, 34.500, 2, 17773, 'Autogenerated Entry for invoice #14324/17773'),
(19254, 1, 1, 19181, '2023-02-21', 23.000, 23.000, 2, 17774, 'Autogenerated Entry for invoice #14325/17774'),
(19255, 1, 1, 19182, '2023-02-21', 80.500, 80.500, 2, 17775, 'Autogenerated Entry for invoice #14326/17775'),
(19256, 1, 1, 19183, '2023-02-21', 80.500, 80.500, 2, 17776, 'Autogenerated Entry for invoice #14327/17776'),
(19257, 1, 1, 19184, '2023-02-21', 34.500, 34.500, 2, 17777, 'Autogenerated Entry for invoice #14328/17777'),
(19258, 1, 1, 19185, '2023-02-21', 115.000, 115.000, 2, 17778, 'Autogenerated Entry for invoice #14329/17778'),
(19259, 1, 1, 19186, '2023-02-21', 80.500, 80.500, 2, 17779, 'Autogenerated Entry for invoice #14330/17779'),
(19260, 1, 1, 19187, '2023-02-21', 80.500, 80.500, 2, 17780, 'Autogenerated Entry for invoice #14331/17780'),
(19261, 1, 1, 19188, '2023-02-21', 149.500, 149.500, 2, 17781, 'Autogenerated Entry for invoice #14332/17781'),
(19262, 1, 1, 19189, '2023-02-21', 23.000, 23.000, 2, 17782, 'Autogenerated Entry for invoice #14333/17782'),
(19263, 1, 1, 19190, '2023-02-21', 23.000, 23.000, 2, 17783, 'Autogenerated Entry for invoice #14334/17783'),
(19264, 1, 1, 19191, '2023-02-21', 115.000, 115.000, 2, 17784, 'Autogenerated Entry for invoice #14335/17784'),
(19265, 1, 1, 19192, '2023-02-21', 80.500, 80.500, 2, 17785, 'Autogenerated Entry for invoice #14336/17785'),
(19266, 1, 1, 19193, '2023-02-21', 172.500, 172.500, 2, 17786, 'Autogenerated Entry for invoice #14337/17786'),
(19267, 1, 1, 19194, '2023-02-21', 46.000, 46.000, 2, 17787, 'Autogenerated Entry for invoice #14338/17787'),
(19268, 1, 1, 19195, '2023-02-21', 34.500, 34.500, 2, 17788, 'Autogenerated Entry for invoice #14339/17788'),
(19269, 1, 1, 19196, '2023-02-21', 23.000, 23.000, 2, 17789, 'Autogenerated Entry for invoice #14340/17789');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(19270, 1, 1, 19197, '2023-02-21', 115.000, 115.000, 2, 17790, 'Autogenerated Entry for invoice #14341/17790'),
(19271, 1, 1, 19198, '2023-02-21', 34.500, 34.500, 2, 17791, 'Autogenerated Entry for invoice #14342/17791'),
(19272, 1, 1, 19199, '2023-02-21', 11.500, 11.500, 2, 17792, 'Autogenerated Entry for invoice #14343/17792'),
(19273, 1, 1, 19200, '2023-02-21', 1725.000, 1725.000, 2, 17793, 'Autogenerated Entry for invoice #14344/17793'),
(19274, 1, 1, 19201, '2023-02-21', 1686.590, 1686.590, 2, 17794, 'Autogenerated Entry for invoice #14345/17794'),
(19275, 1, 1, 19202, '2023-02-21', 23.000, 23.000, 2, 17795, 'Autogenerated Entry for invoice #14346/17795'),
(19276, 1, 1, 19203, '2023-02-21', 115.000, 115.000, 2, 17796, 'Autogenerated Entry for invoice #14347/17796'),
(19277, 1, 1, 19204, '2023-02-21', 115.000, 115.000, 2, 17797, 'Autogenerated Entry for invoice #14348/17797'),
(19278, 1, 1, 19205, '2023-02-21', 57.500, 57.500, 2, 17798, 'Autogenerated Entry for invoice #14349/17798'),
(19279, 1, 1, 19206, '2023-02-21', 115.000, 115.000, 2, 17799, 'Autogenerated Entry for invoice #14350/17799'),
(19280, 1, 1, 19207, '2023-02-21', 34.500, 34.500, 2, 17800, 'Autogenerated Entry for invoice #14351/17800'),
(19281, 1, 1, 19208, '2023-02-21', 34.500, 34.500, 2, 17801, 'Autogenerated Entry for invoice #14352/17801'),
(19282, 1, 1, 19209, '2023-02-21', 264.500, 264.500, 2, 17802, 'Autogenerated Entry for invoice #14353/17802'),
(19283, 1, 1, 19210, '2023-02-21', 34.500, 34.500, 2, 17803, 'Autogenerated Entry for invoice #14354/17803'),
(19284, 1, 1, 19211, '2023-02-21', 23.000, 23.000, 2, 17804, 'Autogenerated Entry for invoice #14355/17804'),
(19285, 1, 1, 19212, '2023-02-21', 57.500, 57.500, 2, 17805, 'Autogenerated Entry for invoice #14356/17805'),
(19286, 1, 1, 19213, '2023-02-21', 0.000, 0.000, 2, 17806, 'Autogenerated Entry for invoice #14357/17806'),
(19287, 1, 1, 19214, '2023-02-21', 23.000, 23.000, 2, 17807, 'Autogenerated Entry for invoice #14358/17807'),
(19288, 1, 1, 19215, '2023-02-21', 161.000, 161.000, 2, 17808, 'Autogenerated Entry for invoice #14359/17808'),
(19289, 1, 1, 19216, '2023-02-21', 23.000, 23.000, 2, 17809, 'Autogenerated Entry for invoice #14360/17809'),
(19290, 1, 1, 19217, '2023-02-21', 34.500, 34.500, 2, 17811, 'Autogenerated Entry for invoice #14362/17811'),
(19291, 1, 1, 19218, '2023-02-21', 207.000, 207.000, 2, 17812, 'Autogenerated Entry for invoice #14363/17812'),
(19292, 1, 1, 19219, '2023-02-21', 11.500, 11.500, 2, 17813, 'Autogenerated Entry for invoice #14364/17813'),
(19293, 1, 1, 19220, '2023-02-21', 11.500, 11.500, 2, 17814, 'Autogenerated Entry for invoice #14365/17814'),
(19294, 1, 1, 19221, '2023-02-20', 4600.000, 4600.000, 2, 17741, 'Autogenerated Entry for invoice #14296/17741'),
(19295, 1, 1, 19222, '2023-02-20', 85.000, 85.000, 2, 17742, 'Autogenerated Entry for invoice #14297/17742'),
(19296, 1, 1, 19223, '2023-02-20', 85.000, 85.000, 2, 17743, 'Autogenerated Entry for invoice #14298/17743'),
(19297, 1, 1, 19224, '2023-02-20', 1725.000, 1725.000, NULL, 17744, 'Autogenerated Entry for charge #791/17744'),
(19298, 1, 1, 19225, '2023-02-20', 23.000, 23.000, 2, 17745, 'Autogenerated Entry for invoice #14299/17745'),
(19299, 1, 1, 19226, '2023-02-20', 230.000, 230.000, 2, 17746, 'Autogenerated Entry for invoice #14300/17746'),
(19300, 1, 1, 19227, '2023-02-20', 230.000, 230.000, 2, 17747, 'Autogenerated Entry for invoice #14301/17747'),
(19301, 1, 1, 19228, '2023-02-20', 1533.270, 1533.270, 2, 17748, 'Autogenerated Entry for invoice #14302/17748'),
(19302, 1, 1, 19229, '2023-02-20', 69.000, 69.000, 2, 17749, 'Autogenerated Entry for invoice #14303/17749'),
(19303, 1, 1, 19230, '2023-02-20', 11.500, 11.500, 2, 17750, 'Autogenerated Entry for invoice #14304/17750'),
(19304, 1, 1, 19231, '2023-02-20', 11.500, 11.500, 2, 17751, 'Autogenerated Entry for invoice #14305/17751'),
(19305, 1, 1, 19232, '2023-02-19', 4600.000, 4600.000, 1, 17739, 'Autogenerated Entry for invoice #14294/17739'),
(19306, 1, 1, 19233, '2023-02-19', 5175.000, 5175.000, 1, 17740, 'Autogenerated Entry for invoice #14295/17740'),
(19307, 1, 1, 19234, '2023-02-19', 1725.000, 1725.000, 2, 17691, 'Autogenerated Entry for invoice #14247/17691'),
(19308, 1, 1, 19235, '2023-02-19', 4600.000, 4600.000, 2, 17692, 'Autogenerated Entry for invoice #14248/17692'),
(19309, 1, 1, 19236, '2023-02-19', 4600.000, 4600.000, 2, 17693, 'Autogenerated Entry for invoice #14249/17693'),
(19310, 1, 1, 19237, '2023-02-19', -4600.000, -4600.000, NULL, 17694, 'Autogenerated Entry for charge #790/17694'),
(19311, 1, 1, 19238, '2023-02-19', 11.500, 11.500, 2, 17695, 'Autogenerated Entry for invoice #14250/17695'),
(19312, 1, 1, 19239, '2023-02-19', 23.000, 23.000, 2, 17696, 'Autogenerated Entry for invoice #14251/17696'),
(19313, 1, 1, 19240, '2023-02-19', 23.000, 23.000, 2, 17697, 'Autogenerated Entry for invoice #14252/17697'),
(19314, 1, 1, 19241, '2023-02-19', 11.500, 11.500, 2, 17698, 'Autogenerated Entry for invoice #14253/17698'),
(19315, 1, 1, 19242, '2023-02-19', 23.000, 23.000, 2, 17699, 'Autogenerated Entry for invoice #14254/17699'),
(19316, 1, 1, 19243, '2023-02-19', 23.000, 23.000, 2, 17700, 'Autogenerated Entry for invoice #14255/17700'),
(19317, 1, 1, 19244, '2023-02-19', 11.500, 11.500, 2, 17701, 'Autogenerated Entry for invoice #14256/17701'),
(19318, 1, 1, 19245, '2023-02-19', 57.500, 57.500, 2, 17702, 'Autogenerated Entry for invoice #14257/17702'),
(19319, 1, 1, 19246, '2023-02-19', 207.000, 207.000, 2, 17703, 'Autogenerated Entry for invoice #14258/17703'),
(19320, 1, 1, 19247, '2023-02-19', 23.000, 23.000, 2, 17704, 'Autogenerated Entry for invoice #14259/17704'),
(19321, 1, 1, 19248, '2023-02-19', 69.000, 69.000, 2, 17705, 'Autogenerated Entry for invoice #14260/17705'),
(19322, 1, 1, 19249, '2023-02-19', 11.500, 11.500, 2, 17706, 'Autogenerated Entry for invoice #14261/17706'),
(19323, 1, 1, 19250, '2023-02-19', 161.000, 161.000, 2, 17707, 'Autogenerated Entry for invoice #14262/17707'),
(19324, 1, 1, 19251, '2023-02-19', 207.000, 207.000, 2, 17708, 'Autogenerated Entry for invoice #14263/17708'),
(19325, 1, 1, 19252, '2023-02-19', 207.000, 207.000, 2, 17709, 'Autogenerated Entry for invoice #14264/17709'),
(19326, 1, 1, 19253, '2023-02-19', 11.500, 11.500, 2, 17710, 'Autogenerated Entry for invoice #14265/17710'),
(19327, 1, 1, 19254, '2023-02-19', 23.000, 23.000, 2, 17711, 'Autogenerated Entry for invoice #14266/17711'),
(19328, 1, 1, 19255, '2023-02-19', 207.000, 207.000, 2, 17712, 'Autogenerated Entry for invoice #14267/17712'),
(19329, 1, 1, 19256, '2023-02-19', 207.000, 207.000, 2, 17713, 'Autogenerated Entry for invoice #14268/17713'),
(19330, 1, 1, 19257, '2023-02-19', 23.000, 23.000, 2, 17714, 'Autogenerated Entry for invoice #14269/17714'),
(19331, 1, 1, 19258, '2023-02-19', 23.000, 23.000, 2, 17715, 'Autogenerated Entry for invoice #14270/17715'),
(19332, 1, 1, 19259, '2023-02-19', 57.500, 57.500, 2, 17716, 'Autogenerated Entry for invoice #14271/17716'),
(19333, 1, 1, 19260, '2023-02-19', 115.000, 115.000, 2, 17717, 'Autogenerated Entry for invoice #14272/17717'),
(19334, 1, 1, 19261, '2023-02-19', 115.000, 115.000, 2, 17718, 'Autogenerated Entry for invoice #14273/17718'),
(19335, 1, 1, 19262, '2023-02-19', 115.000, 115.000, 2, 17719, 'Autogenerated Entry for invoice #14274/17719'),
(19336, 1, 1, 19263, '2023-02-19', 207.000, 207.000, 2, 17720, 'Autogenerated Entry for invoice #14275/17720'),
(19337, 1, 1, 19264, '2023-02-19', 115.000, 115.000, 2, 17721, 'Autogenerated Entry for invoice #14276/17721'),
(19338, 1, 1, 19265, '2023-02-19', 23.000, 23.000, 2, 17722, 'Autogenerated Entry for invoice #14277/17722'),
(19339, 1, 1, 19266, '2023-02-19', 23.000, 23.000, 2, 17723, 'Autogenerated Entry for invoice #14278/17723'),
(19340, 1, 1, 19267, '2023-02-19', 207.000, 207.000, 2, 17724, 'Autogenerated Entry for invoice #14279/17724'),
(19341, 1, 1, 19268, '2023-02-19', 34.500, 34.500, 2, 17725, 'Autogenerated Entry for invoice #14280/17725'),
(19342, 1, 1, 19269, '2023-02-19', 414.000, 414.000, 2, 17726, 'Autogenerated Entry for invoice #14281/17726'),
(19343, 1, 1, 19270, '2023-02-19', 11.500, 11.500, 2, 17727, 'Autogenerated Entry for invoice #14282/17727'),
(19344, 1, 1, 19271, '2023-02-19', 23.000, 23.000, 2, 17728, 'Autogenerated Entry for invoice #14283/17728'),
(19345, 1, 1, 19272, '2023-02-19', 23.000, 23.000, 2, 17729, 'Autogenerated Entry for invoice #14284/17729'),
(19346, 1, 1, 19273, '2023-02-19', 57.500, 57.500, 2, 17730, 'Autogenerated Entry for invoice #14285/17730'),
(19347, 1, 1, 19274, '2023-02-19', 23.000, 23.000, 2, 17731, 'Autogenerated Entry for invoice #14286/17731'),
(19348, 1, 1, 19275, '2023-02-19', 34.500, 34.500, 2, 17732, 'Autogenerated Entry for invoice #14287/17732'),
(19349, 1, 1, 19276, '2023-02-19', 23.000, 23.000, 2, 17733, 'Autogenerated Entry for invoice #14288/17733'),
(19350, 1, 1, 19277, '2023-02-19', 34.500, 34.500, 2, 17734, 'Autogenerated Entry for invoice #14289/17734'),
(19351, 1, 1, 19278, '2023-02-19', 57.500, 57.500, 2, 17735, 'Autogenerated Entry for invoice #14290/17735'),
(19352, 1, 1, 19279, '2023-02-19', 115.000, 115.000, 2, 17736, 'Autogenerated Entry for invoice #14291/17736'),
(19353, 1, 1, 19280, '2023-02-19', 23.000, 23.000, 2, 17737, 'Autogenerated Entry for invoice #14292/17737'),
(19354, 1, 1, 19281, '2023-02-19', 0.000, 0.000, 2, 17738, 'Autogenerated Entry for invoice #14293/17738'),
(19355, 1, 1, 19282, '2023-02-18', 4600.000, 4600.000, 2, 17645, 'Autogenerated Entry for invoice #14204/17645'),
(19356, 1, 1, 19283, '2023-02-18', 4600.000, 4600.000, 2, 17646, 'Autogenerated Entry for invoice #14205/17646'),
(19357, 1, 1, 19284, '2023-02-18', 2300.000, 2300.000, 2, 17647, 'Autogenerated Entry for invoice #14206/17647'),
(19358, 1, 1, 19285, '2023-02-18', 1725.000, 1725.000, NULL, 17648, 'Autogenerated Entry for charge #787/17648'),
(19359, 1, 1, 19286, '2023-02-18', 1725.000, 1725.000, NULL, 17649, 'Autogenerated Entry for charge #788/17649'),
(19360, 1, 1, 19287, '2023-02-18', 1725.000, 1725.000, NULL, 17650, 'Autogenerated Entry for charge #789/17650'),
(19361, 1, 1, 19288, '2023-02-18', 23.000, 23.000, 2, 17651, 'Autogenerated Entry for invoice #14207/17651'),
(19362, 1, 1, 19289, '2023-02-18', 23.000, 23.000, 2, 17652, 'Autogenerated Entry for invoice #14208/17652'),
(19363, 1, 1, 19290, '2023-02-18', 23.000, 23.000, 2, 17653, 'Autogenerated Entry for invoice #14209/17653'),
(19364, 1, 1, 19291, '2023-02-18', 23.000, 23.000, 2, 17654, 'Autogenerated Entry for invoice #14210/17654'),
(19365, 1, 1, 19292, '2023-02-18', 11.500, 11.500, 2, 17655, 'Autogenerated Entry for invoice #14211/17655'),
(19366, 1, 1, 19293, '2023-02-18', 195.500, 195.500, 2, 17656, 'Autogenerated Entry for invoice #14212/17656'),
(19367, 1, 1, 19294, '2023-02-18', 51.750, 51.750, 2, 17657, 'Autogenerated Entry for invoice #14213/17657'),
(19368, 1, 1, 19295, '2023-02-18', 11.500, 11.500, 2, 17658, 'Autogenerated Entry for invoice #14214/17658'),
(19369, 1, 1, 19296, '2023-02-18', 23.000, 23.000, 2, 17659, 'Autogenerated Entry for invoice #14215/17659'),
(19370, 1, 1, 19297, '2023-02-18', 23.000, 23.000, 2, 17660, 'Autogenerated Entry for invoice #14216/17660'),
(19371, 1, 1, 19298, '2023-02-18', 28.750, 28.750, 2, 17661, 'Autogenerated Entry for invoice #14217/17661'),
(19372, 1, 1, 19299, '2023-02-18', 115.000, 115.000, 2, 17662, 'Autogenerated Entry for invoice #14218/17662'),
(19373, 1, 1, 19300, '2023-02-18', 11.500, 11.500, 2, 17663, 'Autogenerated Entry for invoice #14219/17663'),
(19374, 1, 1, 19301, '2023-02-18', 115.000, 115.000, 2, 17664, 'Autogenerated Entry for invoice #14220/17664'),
(19375, 1, 1, 19302, '2023-02-18', 195.500, 195.500, 2, 17665, 'Autogenerated Entry for invoice #14221/17665'),
(19376, 1, 1, 19303, '2023-02-18', 207.000, 207.000, 2, 17666, 'Autogenerated Entry for invoice #14222/17666'),
(19377, 1, 1, 19304, '2023-02-18', 11.500, 11.500, 2, 17667, 'Autogenerated Entry for invoice #14223/17667'),
(19378, 1, 1, 19305, '2023-02-18', 161.000, 161.000, 2, 17668, 'Autogenerated Entry for invoice #14224/17668'),
(19379, 1, 1, 19306, '2023-02-18', 23.000, 23.000, 2, 17669, 'Autogenerated Entry for invoice #14225/17669'),
(19380, 1, 1, 19307, '2023-02-18', 34.500, 34.500, 2, 17670, 'Autogenerated Entry for invoice #14226/17670'),
(19381, 1, 1, 19308, '2023-02-18', 23.000, 23.000, 2, 17671, 'Autogenerated Entry for invoice #14227/17671'),
(19382, 1, 1, 19309, '2023-02-18', 69.000, 69.000, 2, 17672, 'Autogenerated Entry for invoice #14228/17672'),
(19383, 1, 1, 19310, '2023-02-18', 115.000, 115.000, 2, 17673, 'Autogenerated Entry for invoice #14229/17673'),
(19384, 1, 1, 19311, '2023-02-18', 161.000, 161.000, 2, 17674, 'Autogenerated Entry for invoice #14230/17674'),
(19385, 1, 1, 19312, '2023-02-18', 23.000, 23.000, 2, 17675, 'Autogenerated Entry for invoice #14231/17675'),
(19386, 1, 1, 19313, '2023-02-18', 23.000, 23.000, 2, 17676, 'Autogenerated Entry for invoice #14232/17676'),
(19387, 1, 1, 19314, '2023-02-18', 23.000, 23.000, 2, 17677, 'Autogenerated Entry for invoice #14233/17677'),
(19388, 1, 1, 19315, '2023-02-18', 23.000, 23.000, 2, 17678, 'Autogenerated Entry for invoice #14234/17678'),
(19389, 1, 1, 19316, '2023-02-18', 23.000, 23.000, 2, 17679, 'Autogenerated Entry for invoice #14235/17679'),
(19390, 1, 1, 19317, '2023-02-18', 172.500, 172.500, 2, 17680, 'Autogenerated Entry for invoice #14236/17680'),
(19391, 1, 1, 19318, '2023-02-18', 23.000, 23.000, 2, 17681, 'Autogenerated Entry for invoice #14237/17681'),
(19392, 1, 1, 19319, '2023-02-18', 23.000, 23.000, 2, 17682, 'Autogenerated Entry for invoice #14238/17682'),
(19393, 1, 1, 19320, '2023-02-18', 23.000, 23.000, 2, 17683, 'Autogenerated Entry for invoice #14239/17683'),
(19394, 1, 1, 19321, '2023-02-18', 46.000, 46.000, 2, 17684, 'Autogenerated Entry for invoice #14240/17684'),
(19395, 1, 1, 19322, '2023-02-18', 115.000, 115.000, 2, 17685, 'Autogenerated Entry for invoice #14241/17685'),
(19396, 1, 1, 19323, '2023-02-18', 23.000, 23.000, 2, 17686, 'Autogenerated Entry for invoice #14242/17686'),
(19397, 1, 1, 19324, '2023-02-18', 23.000, 23.000, 2, 17687, 'Autogenerated Entry for invoice #14243/17687'),
(19398, 1, 1, 19325, '2023-02-18', 115.000, 115.000, 2, 17688, 'Autogenerated Entry for invoice #14244/17688'),
(19399, 1, 1, 19326, '2023-02-18', 161.000, 161.000, 2, 17689, 'Autogenerated Entry for invoice #14245/17689'),
(19400, 1, 1, 19327, '2023-02-18', 161.000, 161.000, 2, 17690, 'Autogenerated Entry for invoice #14246/17690'),
(19401, 1, 1, 19328, '2023-02-16', 1725.000, 1725.000, 2, 17594, 'Autogenerated Entry for invoice #14154/17594'),
(19402, 1, 1, 19329, '2023-02-16', 4600.000, 4600.000, 2, 17595, 'Autogenerated Entry for invoice #14155/17595'),
(19403, 1, 1, 19330, '2023-02-16', 1725.000, 1725.000, 2, 17596, 'Autogenerated Entry for invoice #14156/17596'),
(19404, 1, 1, 19331, '2023-02-16', 5000.000, 5000.000, NULL, 17597, 'Autogenerated Entry for charge #786/17597'),
(19405, 1, 1, 19332, '2023-02-16', 57.500, 57.500, 2, 17598, 'Autogenerated Entry for invoice #14157/17598'),
(19406, 1, 1, 19333, '2023-02-16', 23.000, 23.000, 2, 17599, 'Autogenerated Entry for invoice #14158/17599'),
(19407, 1, 1, 19334, '2023-02-16', 23.000, 23.000, 2, 17600, 'Autogenerated Entry for invoice #14159/17600'),
(19408, 1, 1, 19335, '2023-02-16', 92.000, 92.000, 2, 17601, 'Autogenerated Entry for invoice #14160/17601'),
(19409, 1, 1, 19336, '2023-02-16', 207.000, 207.000, 2, 17602, 'Autogenerated Entry for invoice #14161/17602'),
(19410, 1, 1, 19337, '2023-02-16', 143.750, 143.750, 2, 17603, 'Autogenerated Entry for invoice #14162/17603'),
(19411, 1, 1, 19338, '2023-02-16', 218.500, 218.500, 2, 17604, 'Autogenerated Entry for invoice #14163/17604'),
(19412, 1, 1, 19339, '2023-02-16', 23.000, 23.000, 2, 17605, 'Autogenerated Entry for invoice #14164/17605'),
(19413, 1, 1, 19340, '2023-02-16', 0.000, 0.000, 2, 17606, 'Autogenerated Entry for invoice #14165/17606'),
(19414, 1, 1, 19341, '2023-02-16', 57.500, 57.500, 2, 17607, 'Autogenerated Entry for invoice #14166/17607'),
(19415, 1, 1, 19342, '2023-02-16', 23.000, 23.000, 2, 17608, 'Autogenerated Entry for invoice #14167/17608'),
(19416, 1, 1, 19343, '2023-02-16', 143.750, 143.750, 2, 17609, 'Autogenerated Entry for invoice #14168/17609'),
(19417, 1, 1, 19344, '2023-02-16', 218.500, 218.500, 2, 17610, 'Autogenerated Entry for invoice #14169/17610'),
(19418, 1, 1, 19345, '2023-02-16', 161.000, 161.000, 2, 17611, 'Autogenerated Entry for invoice #14170/17611'),
(19419, 1, 1, 19346, '2023-02-16', 161.000, 161.000, 2, 17612, 'Autogenerated Entry for invoice #14171/17612'),
(19420, 1, 1, 19347, '2023-02-16', 11.500, 11.500, 2, 17613, 'Autogenerated Entry for invoice #14172/17613'),
(19421, 1, 1, 19348, '2023-02-16', 23.000, 23.000, 2, 17614, 'Autogenerated Entry for invoice #14173/17614'),
(19422, 1, 1, 19349, '2023-02-16', 57.500, 57.500, 2, 17615, 'Autogenerated Entry for invoice #14174/17615'),
(19423, 1, 1, 19350, '2023-02-16', 80.500, 80.500, 2, 17616, 'Autogenerated Entry for invoice #14175/17616'),
(19424, 1, 1, 19351, '2023-02-16', 115.000, 115.000, 2, 17617, 'Autogenerated Entry for invoice #14176/17617'),
(19425, 1, 1, 19352, '2023-02-16', 115.000, 115.000, 2, 17618, 'Autogenerated Entry for invoice #14177/17618'),
(19426, 1, 1, 19353, '2023-02-16', 23.000, 23.000, 2, 17619, 'Autogenerated Entry for invoice #14178/17619'),
(19427, 1, 1, 19354, '2023-02-16', 23.000, 23.000, 2, 17620, 'Autogenerated Entry for invoice #14179/17620'),
(19428, 1, 1, 19355, '2023-02-16', 4600.000, 4600.000, 2, 17621, 'Autogenerated Entry for invoice #14180/17621'),
(19429, 1, 1, 19356, '2023-02-16', 4600.000, 4600.000, 2, 17622, 'Autogenerated Entry for invoice #14181/17622'),
(19430, 1, 1, 19357, '2023-02-16', 1725.000, 1725.000, 2, 17623, 'Autogenerated Entry for invoice #14182/17623'),
(19431, 1, 1, 19358, '2023-02-16', 57.500, 57.500, 2, 17624, 'Autogenerated Entry for invoice #14183/17624'),
(19432, 1, 1, 19359, '2023-02-16', 0.000, 0.000, 2, 17625, 'Autogenerated Entry for invoice #14184/17625'),
(19433, 1, 1, 19360, '2023-02-16', 57.500, 57.500, 2, 17626, 'Autogenerated Entry for invoice #14185/17626'),
(19434, 1, 1, 19361, '2023-02-16', 23.000, 23.000, 2, 17627, 'Autogenerated Entry for invoice #14186/17627'),
(19435, 1, 1, 19362, '2023-02-16', 23.000, 23.000, 2, 17628, 'Autogenerated Entry for invoice #14187/17628'),
(19436, 1, 1, 19363, '2023-02-16', 23.000, 23.000, 2, 17629, 'Autogenerated Entry for invoice #14188/17629'),
(19437, 1, 1, 19364, '2023-02-16', 23.000, 23.000, 2, 17630, 'Autogenerated Entry for invoice #14189/17630'),
(19438, 1, 1, 19365, '2023-02-16', 23.000, 23.000, 2, 17631, 'Autogenerated Entry for invoice #14190/17631'),
(19439, 1, 1, 19366, '2023-02-16', 57.500, 57.500, 2, 17632, 'Autogenerated Entry for invoice #14191/17632'),
(19440, 1, 1, 19367, '2023-02-16', 230.000, 230.000, 2, 17633, 'Autogenerated Entry for invoice #14192/17633'),
(19441, 1, 1, 19368, '2023-02-16', 218.500, 218.500, 2, 17634, 'Autogenerated Entry for invoice #14193/17634'),
(19442, 1, 1, 19369, '2023-02-16', 1264.940, 1264.940, 2, 17635, 'Autogenerated Entry for invoice #14194/17635'),
(19443, 1, 1, 19370, '2023-02-16', 46.000, 46.000, 2, 17636, 'Autogenerated Entry for invoice #14195/17636'),
(19444, 1, 1, 19371, '2023-02-16', 80.500, 80.500, 2, 17637, 'Autogenerated Entry for invoice #14196/17637'),
(19445, 1, 1, 19372, '2023-02-16', 23.000, 23.000, 2, 17638, 'Autogenerated Entry for invoice #14197/17638'),
(19446, 1, 1, 19373, '2023-02-16', 149.500, 149.500, 2, 17639, 'Autogenerated Entry for invoice #14198/17639'),
(19447, 1, 1, 19374, '2023-02-16', 46.000, 46.000, 2, 17640, 'Autogenerated Entry for invoice #14199/17640'),
(19448, 1, 1, 19375, '2023-02-16', 201.250, 201.250, 2, 17641, 'Autogenerated Entry for invoice #14200/17641'),
(19449, 1, 1, 19376, '2023-02-16', 23.000, 23.000, 2, 17642, 'Autogenerated Entry for invoice #14201/17642'),
(19450, 1, 1, 19377, '2023-02-16', 172.500, 172.500, 2, 17643, 'Autogenerated Entry for invoice #14202/17643'),
(19451, 1, 1, 19378, '2023-02-16', 23.000, 23.000, 2, 17644, 'Autogenerated Entry for invoice #14203/17644'),
(19452, 1, 1, 19379, '2023-02-15', 0.000, 0.000, 2, 16202, 'Autogenerated Entry for invoice #12870/16202'),
(19453, 1, 1, 19380, '2023-02-15', 0.000, 0.000, 2, 16203, 'Autogenerated Entry for invoice #12871/16203'),
(19454, 1, 1, 19381, '2023-02-15', 0.000, 0.000, 2, 16204, 'Autogenerated Entry for invoice #12872/16204'),
(19455, 1, 1, 19382, '2023-02-15', 0.000, 0.000, 2, 16205, 'Autogenerated Entry for invoice #12873/16205'),
(19456, 1, 1, 19383, '2023-02-15', 161.000, 161.000, 2, 17564, 'Autogenerated Entry for invoice #14126/17564'),
(19457, 1, 1, 19384, '2023-02-15', 23.000, 23.000, 2, 17565, 'Autogenerated Entry for invoice #14127/17565'),
(19458, 1, 1, 19385, '2023-02-15', 23.000, 23.000, 2, 17566, 'Autogenerated Entry for invoice #14128/17566'),
(19459, 1, 1, 19386, '2023-02-15', 161.000, 161.000, 2, 17567, 'Autogenerated Entry for invoice #14129/17567'),
(19460, 1, 1, 19387, '2023-02-15', 115.000, 115.000, 2, 17569, 'Autogenerated Entry for invoice #14131/17569'),
(19461, 1, 1, 19388, '2023-02-15', 207.000, 207.000, 2, 17570, 'Autogenerated Entry for invoice #14132/17570'),
(19462, 1, 1, 19389, '2023-02-15', 11.500, 11.500, 2, 17571, 'Autogenerated Entry for invoice #14133/17571'),
(19463, 1, 1, 19390, '2023-02-15', 115.000, 115.000, 2, 17572, 'Autogenerated Entry for invoice #14134/17572'),
(19464, 1, 1, 19391, '2023-02-15', 80.500, 80.500, 2, 17573, 'Autogenerated Entry for invoice #14135/17573'),
(19465, 1, 1, 19392, '2023-02-15', 218.500, 218.500, 2, 17574, 'Autogenerated Entry for invoice #14136/17574'),
(19466, 1, 1, 19393, '2023-02-15', 5175.000, 5175.000, NULL, 17575, 'Autogenerated Entry for charge #784/17575'),
(19467, 1, 1, 19394, '2023-02-15', 4025.000, 4025.000, NULL, 17576, 'Autogenerated Entry for charge #785/17576'),
(19468, 1, 1, 19395, '2023-02-15', 4600.000, 4600.000, 2, 17577, 'Autogenerated Entry for invoice #14137/17577'),
(19469, 1, 1, 19396, '2023-02-15', 4600.000, 4600.000, 2, 17578, 'Autogenerated Entry for invoice #14138/17578'),
(19470, 1, 1, 19397, '2023-02-15', 1264.940, 1264.940, 2, 17579, 'Autogenerated Entry for invoice #14139/17579'),
(19471, 1, 1, 19398, '2023-02-15', 1264.940, 1264.940, 2, 17580, 'Autogenerated Entry for invoice #14140/17580'),
(19472, 1, 1, 19399, '2023-02-15', 0.000, 0.000, NULL, 17581, 'Autogenerated Entry for invoice #14141/17581'),
(19473, 1, 1, 19399, '2023-02-15', 23.000, 23.000, 2, 17581, 'Autogenerated Entry for invoice #14141/17581'),
(19474, 1, 1, 19400, '2023-02-15', 23.000, 23.000, 2, 17582, 'Autogenerated Entry for invoice #14142/17582'),
(19475, 1, 1, 19401, '2023-02-15', 23.000, 23.000, 2, 17583, 'Autogenerated Entry for invoice #14143/17583'),
(19476, 1, 1, 19402, '2023-02-15', 138.000, 138.000, 2, 17584, 'Autogenerated Entry for invoice #14144/17584'),
(19477, 1, 1, 19403, '2023-02-15', 138.000, 138.000, 2, 17585, 'Autogenerated Entry for invoice #14145/17585'),
(19478, 1, 1, 19404, '2023-02-15', 80.500, 80.500, 2, 17586, 'Autogenerated Entry for invoice #14146/17586'),
(19479, 1, 1, 19405, '2023-02-15', 28.750, 28.750, 2, 17587, 'Autogenerated Entry for invoice #14147/17587'),
(19480, 1, 1, 19406, '2023-02-15', 34.500, 34.500, 2, 17588, 'Autogenerated Entry for invoice #14148/17588'),
(19481, 1, 1, 19407, '2023-02-15', 46.000, 46.000, 2, 17589, 'Autogenerated Entry for invoice #14149/17589'),
(19482, 1, 1, 19408, '2023-02-15', 23.000, 23.000, 2, 17590, 'Autogenerated Entry for invoice #14150/17590'),
(19483, 1, 1, 19409, '2023-02-15', 161.000, 161.000, 2, 17591, 'Autogenerated Entry for invoice #14151/17591'),
(19484, 1, 1, 19410, '2023-02-15', 80.500, 80.500, 2, 17592, 'Autogenerated Entry for invoice #14152/17592'),
(19485, 1, 1, 19411, '2023-02-15', 138.000, 138.000, 2, 17593, 'Autogenerated Entry for invoice #14153/17593'),
(19486, 1, 1, 19412, '2023-02-14', 8000.000, 8000.000, NULL, 17531, 'Autogenerated Entry for charge #783/17531'),
(19487, 1, 1, 19413, '2023-02-14', 4600.000, 4600.000, 2, 17532, 'Autogenerated Entry for invoice #14094/17532'),
(19488, 1, 1, 19414, '2023-02-14', 1725.000, 1725.000, 2, 17533, 'Autogenerated Entry for invoice #14095/17533'),
(19489, 1, 1, 19415, '2023-02-14', 172.500, 172.500, 2, 17534, 'Autogenerated Entry for invoice #14096/17534'),
(19490, 1, 1, 19416, '2023-02-14', 23.000, 23.000, 2, 17535, 'Autogenerated Entry for invoice #14097/17535'),
(19491, 1, 1, 19417, '2023-02-14', 115.000, 115.000, 2, 17536, 'Autogenerated Entry for invoice #14098/17536'),
(19492, 1, 1, 19418, '2023-02-14', 23.000, 23.000, 2, 17537, 'Autogenerated Entry for invoice #14099/17537'),
(19493, 1, 1, 19419, '2023-02-14', 80.500, 80.500, 2, 17538, 'Autogenerated Entry for invoice #14100/17538'),
(19494, 1, 1, 19420, '2023-02-14', 115.000, 115.000, 2, 17539, 'Autogenerated Entry for invoice #14101/17539'),
(19495, 1, 1, 19421, '2023-02-14', 115.000, 115.000, 2, 17540, 'Autogenerated Entry for invoice #14102/17540'),
(19496, 1, 1, 19422, '2023-02-14', 11.500, 11.500, 2, 17541, 'Autogenerated Entry for invoice #14103/17541'),
(19497, 1, 1, 19423, '2023-02-14', 11.500, 11.500, 2, 17542, 'Autogenerated Entry for invoice #14104/17542'),
(19498, 1, 1, 19424, '2023-02-14', 23.000, 23.000, 2, 17543, 'Autogenerated Entry for invoice #14105/17543'),
(19499, 1, 1, 19425, '2023-02-14', 23.000, 23.000, 2, 17544, 'Autogenerated Entry for invoice #14106/17544'),
(19500, 1, 1, 19426, '2023-02-14', 1725.000, 1725.000, 2, 17545, 'Autogenerated Entry for invoice #14107/17545'),
(19501, 1, 1, 19427, '2023-02-14', 23.000, 23.000, 2, 17546, 'Autogenerated Entry for invoice #14108/17546'),
(19502, 1, 1, 19428, '2023-02-14', 115.000, 115.000, 2, 17547, 'Autogenerated Entry for invoice #14109/17547'),
(19503, 1, 1, 19429, '2023-02-14', 57.500, 57.500, 2, 17548, 'Autogenerated Entry for invoice #14110/17548'),
(19504, 1, 1, 19430, '2023-02-14', 23.000, 23.000, 2, 17549, 'Autogenerated Entry for invoice #14111/17549'),
(19505, 1, 1, 19431, '2023-02-14', 143.750, 143.750, 2, 17550, 'Autogenerated Entry for invoice #14112/17550'),
(19506, 1, 1, 19432, '2023-02-14', 23.000, 23.000, 2, 17551, 'Autogenerated Entry for invoice #14113/17551'),
(19507, 1, 1, 19433, '2023-02-14', 57.500, 57.500, 2, 17552, 'Autogenerated Entry for invoice #14114/17552'),
(19508, 1, 1, 19434, '2023-02-14', 34.500, 34.500, 2, 17553, 'Autogenerated Entry for invoice #14115/17553'),
(19509, 1, 1, 19435, '2023-02-14', 218.500, 218.500, 2, 17554, 'Autogenerated Entry for invoice #14116/17554'),
(19510, 1, 1, 19436, '2023-02-14', 23.000, 23.000, 2, 17555, 'Autogenerated Entry for invoice #14117/17555'),
(19511, 1, 1, 19437, '2023-02-14', 23.000, 23.000, 2, 17556, 'Autogenerated Entry for invoice #14118/17556'),
(19512, 1, 1, 19438, '2023-02-14', 0.000, 0.000, 2, 17557, 'Autogenerated Entry for invoice #14119/17557'),
(19513, 1, 1, 19439, '2023-02-14', 115.000, 115.000, 2, 17558, 'Autogenerated Entry for invoice #14120/17558'),
(19514, 1, 1, 19440, '2023-02-14', 115.000, 115.000, 2, 17559, 'Autogenerated Entry for invoice #14121/17559'),
(19515, 1, 1, 19441, '2023-02-14', 46.000, 46.000, 2, 17560, 'Autogenerated Entry for invoice #14122/17560'),
(19516, 1, 1, 19442, '2023-02-14', 23.000, 23.000, 2, 17561, 'Autogenerated Entry for invoice #14123/17561'),
(19517, 1, 1, 19443, '2023-02-14', 310.500, 310.500, 2, 17562, 'Autogenerated Entry for invoice #14124/17562'),
(19518, 1, 1, 19444, '2023-02-14', 115.000, 115.000, 2, 17563, 'Autogenerated Entry for invoice #14125/17563'),
(19519, 1, 1, 19445, '2023-02-14', 0.000, 0.000, 2, 17568, 'Autogenerated Entry for invoice #14130/17568'),
(19520, 1, 1, 19446, '2023-02-13', 5931.700, 5931.700, NULL, 17475, 'Autogenerated Entry for charge #780/17475'),
(19521, 1, 1, 19447, '2023-02-13', 4600.000, 4600.000, 2, 17476, 'Autogenerated Entry for invoice #14041/17476'),
(19522, 1, 1, 19448, '2023-02-13', 1725.000, 1725.000, NULL, 17477, 'Autogenerated Entry for charge #781/17477'),
(19523, 1, 1, 19449, '2023-02-13', 23.000, 23.000, 2, 17478, 'Autogenerated Entry for invoice #14042/17478'),
(19524, 1, 1, 19450, '2023-02-13', 23.000, 23.000, 2, 17479, 'Autogenerated Entry for invoice #14043/17479'),
(19525, 1, 1, 19451, '2023-02-13', 1725.000, 1725.000, 2, 17480, 'Autogenerated Entry for invoice #14044/17480'),
(19526, 1, 1, 19452, '2023-02-13', 80.500, 80.500, 2, 17481, 'Autogenerated Entry for invoice #14045/17481'),
(19527, 1, 1, 19453, '2023-02-13', 218.500, 218.500, 2, 17482, 'Autogenerated Entry for invoice #14046/17482'),
(19528, 1, 1, 19454, '2023-02-13', 80.500, 80.500, 2, 17483, 'Autogenerated Entry for invoice #14047/17483'),
(19529, 1, 1, 19455, '2023-02-13', 115.000, 115.000, 2, 17484, 'Autogenerated Entry for invoice #14048/17484'),
(19530, 1, 1, 19456, '2023-02-13', 80.500, 80.500, 2, 17485, 'Autogenerated Entry for invoice #14049/17485'),
(19531, 1, 1, 19457, '2023-02-13', 80.500, 80.500, 2, 17486, 'Autogenerated Entry for invoice #14050/17486'),
(19532, 1, 1, 19458, '2023-02-13', 80.500, 80.500, 2, 17487, 'Autogenerated Entry for invoice #14051/17487'),
(19533, 1, 1, 19459, '2023-02-13', 23.000, 23.000, 2, 17488, 'Autogenerated Entry for invoice #14052/17488'),
(19534, 1, 1, 19460, '2023-02-13', 1725.000, 1725.000, 2, 17489, 'Autogenerated Entry for invoice #14053/17489'),
(19535, 1, 1, 19461, '2023-02-13', 1725.000, 1725.000, 2, 17490, 'Autogenerated Entry for invoice #14054/17490'),
(19536, 1, 1, 19462, '2023-02-13', 23.000, 23.000, 2, 17491, 'Autogenerated Entry for invoice #14055/17491'),
(19537, 1, 1, 19463, '2023-02-13', 80.500, 80.500, 2, 17492, 'Autogenerated Entry for invoice #14056/17492'),
(19538, 1, 1, 19464, '2023-02-13', 80.500, 80.500, 2, 17493, 'Autogenerated Entry for invoice #14057/17493'),
(19539, 1, 1, 19465, '2023-02-13', 80.500, 80.500, 2, 17494, 'Autogenerated Entry for invoice #14058/17494'),
(19540, 1, 1, 19466, '2023-02-13', 80.500, 80.500, 2, 17495, 'Autogenerated Entry for invoice #14059/17495'),
(19541, 1, 1, 19467, '2023-02-13', 195.500, 195.500, 2, 17496, 'Autogenerated Entry for invoice #14060/17496'),
(19542, 1, 1, 19468, '2023-02-13', 80.500, 80.500, 2, 17497, 'Autogenerated Entry for invoice #14061/17497'),
(19543, 1, 1, 19469, '2023-02-13', 184.000, 184.000, 2, 17498, 'Autogenerated Entry for invoice #14062/17498'),
(19544, 1, 1, 19470, '2023-02-13', 1096.280, 1096.280, 2, 17499, 'Autogenerated Entry for invoice #14063/17499'),
(19545, 1, 1, 19471, '2023-02-13', 80.500, 80.500, 2, 17500, 'Autogenerated Entry for invoice #14064/17500'),
(19546, 1, 1, 19472, '2023-02-13', 80.500, 80.500, 2, 17501, 'Autogenerated Entry for invoice #14065/17501'),
(19547, 1, 1, 19473, '2023-02-13', 80.500, 80.500, 2, 17502, 'Autogenerated Entry for invoice #14066/17502'),
(19548, 1, 1, 19474, '2023-02-13', 80.500, 80.500, 2, 17503, 'Autogenerated Entry for invoice #14067/17503'),
(19549, 1, 1, 19475, '2023-02-13', 80.500, 80.500, 2, 17504, 'Autogenerated Entry for invoice #14068/17504'),
(19550, 1, 1, 19476, '2023-02-13', 356.500, 356.500, 2, 17505, 'Autogenerated Entry for invoice #14069/17505'),
(19551, 1, 1, 19477, '2023-02-13', 23.000, 23.000, 2, 17506, 'Autogenerated Entry for invoice #14070/17506'),
(19552, 1, 1, 19478, '2023-02-13', 345.000, 345.000, 2, 17507, 'Autogenerated Entry for invoice #14071/17507'),
(19553, 1, 1, 19479, '2023-02-13', 80.500, 80.500, 2, 17508, 'Autogenerated Entry for invoice #14072/17508'),
(19554, 1, 1, 19480, '2023-02-13', 80.500, 80.500, 2, 17509, 'Autogenerated Entry for invoice #14073/17509'),
(19555, 1, 1, 19481, '2023-02-13', 80.500, 80.500, 2, 17510, 'Autogenerated Entry for invoice #14074/17510'),
(19556, 1, 1, 19482, '2023-02-13', 85.000, 85.000, NULL, 17511, 'Autogenerated Entry for charge #782/17511'),
(19557, 1, 1, 19483, '2023-02-13', 230.000, 230.000, 2, 17512, 'Autogenerated Entry for invoice #14075/17512'),
(19558, 1, 1, 19484, '2023-02-13', 1245.780, 1245.780, 2, 17513, 'Autogenerated Entry for invoice #14076/17513'),
(19559, 1, 1, 19485, '2023-02-13', 1096.280, 1096.280, 2, 17514, 'Autogenerated Entry for invoice #14077/17514'),
(19560, 1, 1, 19486, '2023-02-13', 1096.280, 1096.280, 2, 17515, 'Autogenerated Entry for invoice #14078/17515'),
(19561, 1, 1, 19487, '2023-02-13', 1245.780, 1245.780, 2, 17516, 'Autogenerated Entry for invoice #14079/17516'),
(19562, 1, 1, 19488, '2023-02-13', 4600.000, 4600.000, 2, 17517, 'Autogenerated Entry for invoice #14080/17517'),
(19563, 1, 1, 19489, '2023-02-13', 57.500, 57.500, 2, 17518, 'Autogenerated Entry for invoice #14081/17518'),
(19564, 1, 1, 19490, '2023-02-13', 161.000, 161.000, 2, 17519, 'Autogenerated Entry for invoice #14082/17519'),
(19565, 1, 1, 19491, '2023-02-13', 115.000, 115.000, 2, 17520, 'Autogenerated Entry for invoice #14083/17520'),
(19566, 1, 1, 19492, '2023-02-13', 46.000, 46.000, 2, 17521, 'Autogenerated Entry for invoice #14084/17521'),
(19567, 1, 1, 19493, '2023-02-13', 644.000, 644.000, 2, 17522, 'Autogenerated Entry for invoice #14085/17522'),
(19568, 1, 1, 19494, '2023-02-13', 23.000, 23.000, 2, 17523, 'Autogenerated Entry for invoice #14086/17523'),
(19569, 1, 1, 19495, '2023-02-13', 161.000, 161.000, 2, 17524, 'Autogenerated Entry for invoice #14087/17524'),
(19570, 1, 1, 19496, '2023-02-13', 115.000, 115.000, 2, 17525, 'Autogenerated Entry for invoice #14088/17525'),
(19571, 1, 1, 19497, '2023-02-13', 195.500, 195.500, 2, 17526, 'Autogenerated Entry for invoice #14089/17526'),
(19572, 1, 1, 19498, '2023-02-13', 138.000, 138.000, 2, 17527, 'Autogenerated Entry for invoice #14090/17527'),
(19573, 1, 1, 19499, '2023-02-13', 172.500, 172.500, 2, 17528, 'Autogenerated Entry for invoice #14091/17528'),
(19574, 1, 1, 19500, '2023-02-13', 115.000, 115.000, 2, 17529, 'Autogenerated Entry for invoice #14092/17529'),
(19575, 1, 1, 19501, '2023-02-13', 115.000, 115.000, 2, 17530, 'Autogenerated Entry for invoice #14093/17530'),
(19576, 1, 1, 19502, '2023-02-12', -23000.000, -23000.000, NULL, 17466, 'Autogenerated Entry for charge #779/17466'),
(19577, 1, 1, 19503, '2023-02-12', 1725.000, 1725.000, 2, 17467, 'Autogenerated Entry for invoice #14033/17467'),
(19578, 1, 1, 19504, '2023-02-12', 1725.000, 1725.000, 2, 17468, 'Autogenerated Entry for invoice #14034/17468'),
(19579, 1, 1, 19505, '2023-02-12', 1725.000, 1725.000, 2, 17469, 'Autogenerated Entry for invoice #14035/17469'),
(19580, 1, 1, 19506, '2023-02-12', 1725.000, 1725.000, 2, 17470, 'Autogenerated Entry for invoice #14036/17470'),
(19581, 1, 1, 19507, '2023-02-12', 4600.000, 4600.000, 2, 17471, 'Autogenerated Entry for invoice #14037/17471'),
(19582, 1, 1, 19508, '2023-02-12', 2300.000, 2300.000, 2, 17472, 'Autogenerated Entry for invoice #14038/17472'),
(19583, 1, 1, 19509, '2023-02-12', 0.700, 0.700, 2, 17473, 'Autogenerated Entry for invoice #14039/17473'),
(19584, 1, 1, 19510, '2023-02-12', 1433.600, 1433.600, 2, 17474, 'Autogenerated Entry for invoice #14040/17474'),
(19585, 1, 1, 19511, '2023-02-11', 4600.000, 4600.000, 2, 17464, 'Autogenerated Entry for invoice #14031/17464'),
(19586, 1, 1, 19512, '2023-02-11', 85.000, 85.000, 2, 17465, 'Autogenerated Entry for invoice #14032/17465'),
(19587, 1, 1, 19513, '2023-02-10', 758.970, 758.970, 2, 17462, 'Autogenerated Entry for invoice #14029/17462'),
(19588, 1, 1, 19514, '2023-02-10', 2300.000, 2300.000, 2, 17463, 'Autogenerated Entry for invoice #14030/17463'),
(19589, 1, 1, 19515, '2023-02-09', 230.000, 230.000, 2, 17414, 'Autogenerated Entry for invoice #13982/17414'),
(19590, 1, 1, 19516, '2023-02-09', 230.000, 230.000, 2, 17415, 'Autogenerated Entry for invoice #13983/17415'),
(19591, 1, 1, 19517, '2023-02-09', 138.000, 138.000, 2, 17416, 'Autogenerated Entry for invoice #13984/17416'),
(19592, 1, 1, 19518, '2023-02-09', 138.000, 138.000, 2, 17417, 'Autogenerated Entry for invoice #13985/17417'),
(19593, 1, 1, 19519, '2023-02-09', 138.000, 138.000, 2, 17418, 'Autogenerated Entry for invoice #13986/17418'),
(19594, 1, 1, 19520, '2023-02-09', 138.000, 138.000, 2, 17419, 'Autogenerated Entry for invoice #13987/17419'),
(19595, 1, 1, 19521, '2023-02-09', 1264.940, 1264.940, 2, 17420, 'Autogenerated Entry for invoice #13988/17420'),
(19596, 1, 1, 19522, '2023-02-09', 298.980, 298.980, 2, 17421, 'Autogenerated Entry for invoice #13989/17421'),
(19597, 1, 1, 19523, '2023-02-09', 5750.000, 5750.000, 2, 17422, 'Autogenerated Entry for invoice #13990/17422'),
(19598, 1, 1, 19524, '2023-02-09', 69.000, 69.000, 2, 17423, 'Autogenerated Entry for invoice #13991/17423'),
(19599, 1, 1, 19525, '2023-02-09', 230.000, 230.000, NULL, 17424, 'Autogenerated Entry for charge #778/17424'),
(19600, 1, 1, 19526, '2023-02-09', 322.000, 322.000, 2, 17425, 'Autogenerated Entry for invoice #13992/17425'),
(19601, 1, 1, 19527, '2023-02-09', 1725.000, 1725.000, 2, 17426, 'Autogenerated Entry for invoice #13993/17426'),
(19602, 1, 1, 19528, '2023-02-09', 103.500, 103.500, 2, 17427, 'Autogenerated Entry for invoice #13994/17427'),
(19603, 1, 1, 19529, '2023-02-09', 80.500, 80.500, 2, 17428, 'Autogenerated Entry for invoice #13995/17428'),
(19604, 1, 1, 19530, '2023-02-09', 23.000, 23.000, 2, 17429, 'Autogenerated Entry for invoice #13996/17429'),
(19605, 1, 1, 19531, '2023-02-09', 23.000, 23.000, 2, 17430, 'Autogenerated Entry for invoice #13997/17430'),
(19606, 1, 1, 19532, '2023-02-09', 172.500, 172.500, 2, 17431, 'Autogenerated Entry for invoice #13998/17431'),
(19607, 1, 1, 19533, '2023-02-09', 11.500, 11.500, 2, 17432, 'Autogenerated Entry for invoice #13999/17432'),
(19608, 1, 1, 19534, '2023-02-09', 23.000, 23.000, 2, 17433, 'Autogenerated Entry for invoice #14000/17433'),
(19609, 1, 1, 19535, '2023-02-09', 80.500, 80.500, 2, 17434, 'Autogenerated Entry for invoice #14001/17434'),
(19610, 1, 1, 19536, '2023-02-09', 115.000, 115.000, 2, 17435, 'Autogenerated Entry for invoice #14002/17435'),
(19611, 1, 1, 19537, '2023-02-09', 115.000, 115.000, 2, 17436, 'Autogenerated Entry for invoice #14003/17436'),
(19612, 1, 1, 19538, '2023-02-09', 11.500, 11.500, 2, 17437, 'Autogenerated Entry for invoice #14004/17437'),
(19613, 1, 1, 19539, '2023-02-09', 34.500, 34.500, 2, 17438, 'Autogenerated Entry for invoice #14005/17438'),
(19614, 1, 1, 19540, '2023-02-09', 11.500, 11.500, 2, 17439, 'Autogenerated Entry for invoice #14006/17439'),
(19615, 1, 1, 19541, '2023-02-09', 34.500, 34.500, 2, 17440, 'Autogenerated Entry for invoice #14007/17440'),
(19616, 1, 1, 19542, '2023-02-09', 80.500, 80.500, 2, 17441, 'Autogenerated Entry for invoice #14008/17441'),
(19617, 1, 1, 19543, '2023-02-09', 23.000, 23.000, 2, 17442, 'Autogenerated Entry for invoice #14009/17442'),
(19618, 1, 1, 19544, '2023-02-09', 172.500, 172.500, 2, 17443, 'Autogenerated Entry for invoice #14010/17443'),
(19619, 1, 1, 19545, '2023-02-09', 34.500, 34.500, 2, 17444, 'Autogenerated Entry for invoice #14011/17444'),
(19620, 1, 1, 19546, '2023-02-09', 34.500, 34.500, 2, 17445, 'Autogenerated Entry for invoice #14012/17445'),
(19621, 1, 1, 19547, '2023-02-09', 23.000, 23.000, 2, 17446, 'Autogenerated Entry for invoice #14013/17446'),
(19622, 1, 1, 19548, '2023-02-09', 23.000, 23.000, 2, 17447, 'Autogenerated Entry for invoice #14014/17447'),
(19623, 1, 1, 19549, '2023-02-09', 23.000, 23.000, 2, 17448, 'Autogenerated Entry for invoice #14015/17448'),
(19624, 1, 1, 19550, '2023-02-09', 1150.000, 1150.000, 2, 17449, 'Autogenerated Entry for invoice #14016/17449'),
(19625, 1, 1, 19551, '2023-02-09', 34.500, 34.500, 2, 17450, 'Autogenerated Entry for invoice #14017/17450'),
(19626, 1, 1, 19552, '2023-02-09', 115.000, 115.000, 2, 17451, 'Autogenerated Entry for invoice #14018/17451'),
(19627, 1, 1, 19553, '2023-02-09', 46.000, 46.000, 2, 17452, 'Autogenerated Entry for invoice #14019/17452'),
(19628, 1, 1, 19554, '2023-02-09', 218.500, 218.500, 2, 17453, 'Autogenerated Entry for invoice #14020/17453'),
(19629, 1, 1, 19555, '2023-02-09', 218.500, 218.500, 2, 17454, 'Autogenerated Entry for invoice #14021/17454'),
(19630, 1, 1, 19556, '2023-02-09', 218.500, 218.500, 2, 17455, 'Autogenerated Entry for invoice #14022/17455'),
(19631, 1, 1, 19557, '2023-02-09', 57.500, 57.500, 2, 17456, 'Autogenerated Entry for invoice #14023/17456'),
(19632, 1, 1, 19558, '2023-02-09', 23.000, 23.000, 2, 17457, 'Autogenerated Entry for invoice #14024/17457'),
(19633, 1, 1, 19559, '2023-02-09', 46.000, 46.000, 2, 17458, 'Autogenerated Entry for invoice #14025/17458'),
(19634, 1, 1, 19560, '2023-02-09', 57.500, 57.500, 2, 17459, 'Autogenerated Entry for invoice #14026/17459'),
(19635, 1, 1, 19561, '2023-02-09', 138.000, 138.000, 2, 17460, 'Autogenerated Entry for invoice #14027/17460'),
(19636, 1, 1, 19562, '2023-02-09', 115.000, 115.000, 2, 17461, 'Autogenerated Entry for invoice #14028/17461'),
(19637, 1, 1, 19563, '2023-02-08', 1725.000, 1725.000, 2, 17385, 'Autogenerated Entry for invoice #13953/17385'),
(19638, 1, 1, 19564, '2023-02-08', 80.500, 80.500, 2, 17386, 'Autogenerated Entry for invoice #13954/17386'),
(19639, 1, 1, 19565, '2023-02-08', 310.500, 310.500, 2, 17387, 'Autogenerated Entry for invoice #13955/17387'),
(19640, 1, 1, 19566, '2023-02-08', 11.500, 11.500, 2, 17388, 'Autogenerated Entry for invoice #13956/17388'),
(19641, 1, 1, 19567, '2023-02-08', 11.500, 11.500, 2, 17389, 'Autogenerated Entry for invoice #13957/17389'),
(19642, 1, 1, 19568, '2023-02-08', 11.500, 11.500, 2, 17390, 'Autogenerated Entry for invoice #13958/17390'),
(19643, 1, 1, 19569, '2023-02-08', 80.500, 80.500, 2, 17391, 'Autogenerated Entry for invoice #13959/17391'),
(19644, 1, 1, 19570, '2023-02-08', 11.500, 11.500, 2, 17392, 'Autogenerated Entry for invoice #13960/17392'),
(19645, 1, 1, 19571, '2023-02-08', 189.750, 189.750, 2, 17393, 'Autogenerated Entry for invoice #13961/17393'),
(19646, 1, 1, 19572, '2023-02-08', 80.500, 80.500, 2, 17394, 'Autogenerated Entry for invoice #13962/17394'),
(19647, 1, 1, 19573, '2023-02-08', 11.500, 11.500, 2, 17395, 'Autogenerated Entry for invoice #13963/17395'),
(19648, 1, 1, 19574, '2023-02-08', 23.000, 23.000, 2, 17396, 'Autogenerated Entry for invoice #13964/17396'),
(19649, 1, 1, 19575, '2023-02-08', 115.000, 115.000, 2, 17397, 'Autogenerated Entry for invoice #13965/17397'),
(19650, 1, 1, 19576, '2023-02-08', 138.000, 138.000, 2, 17399, 'Autogenerated Entry for invoice #13967/17399'),
(19651, 1, 1, 19577, '2023-02-08', 138.000, 138.000, 2, 17400, 'Autogenerated Entry for invoice #13968/17400'),
(19652, 1, 1, 19578, '2023-02-08', 80.500, 80.500, 2, 17401, 'Autogenerated Entry for invoice #13969/17401'),
(19653, 1, 1, 19579, '2023-02-08', 23.000, 23.000, 2, 17402, 'Autogenerated Entry for invoice #13970/17402'),
(19654, 1, 1, 19580, '2023-02-08', 149.500, 149.500, 2, 17403, 'Autogenerated Entry for invoice #13971/17403'),
(19655, 1, 1, 19581, '2023-02-08', 115.000, 115.000, 2, 17404, 'Autogenerated Entry for invoice #13972/17404'),
(19656, 1, 1, 19582, '2023-02-08', 34.500, 34.500, 2, 17405, 'Autogenerated Entry for invoice #13973/17405'),
(19657, 1, 1, 19583, '2023-02-08', 23.000, 23.000, 2, 17406, 'Autogenerated Entry for invoice #13974/17406'),
(19658, 1, 1, 19584, '2023-02-08', 34.500, 34.500, 2, 17407, 'Autogenerated Entry for invoice #13975/17407'),
(19659, 1, 1, 19585, '2023-02-08', 34.500, 34.500, 2, 17408, 'Autogenerated Entry for invoice #13976/17408'),
(19660, 1, 1, 19586, '2023-02-08', 23.000, 23.000, 2, 17409, 'Autogenerated Entry for invoice #13977/17409'),
(19661, 1, 1, 19587, '2023-02-08', 34.500, 34.500, 2, 17410, 'Autogenerated Entry for invoice #13978/17410'),
(19662, 1, 1, 19588, '2023-02-08', 23.000, 23.000, 2, 17411, 'Autogenerated Entry for invoice #13979/17411'),
(19663, 1, 1, 19589, '2023-02-08', 11.500, 11.500, 2, 17412, 'Autogenerated Entry for invoice #13980/17412'),
(19664, 1, 1, 19590, '2023-02-08', 0.000, 0.000, 2, 17413, 'Autogenerated Entry for invoice #13981/17413'),
(19665, 1, 1, 19591, '2023-02-07', 115.000, 115.000, 2, 17340, 'Autogenerated Entry for invoice #13909/17340'),
(19666, 1, 1, 19592, '2023-02-07', 57.500, 57.500, 2, 17341, 'Autogenerated Entry for invoice #13910/17341'),
(19667, 1, 1, 19593, '2023-02-07', 80.500, 80.500, 2, 17342, 'Autogenerated Entry for invoice #13911/17342'),
(19668, 1, 1, 19594, '2023-02-07', 11.500, 11.500, 2, 17343, 'Autogenerated Entry for invoice #13912/17343'),
(19669, 1, 1, 19595, '2023-02-07', 11.500, 11.500, 2, 17344, 'Autogenerated Entry for invoice #13913/17344'),
(19670, 1, 1, 19596, '2023-02-07', 11.500, 11.500, 2, 17345, 'Autogenerated Entry for invoice #13914/17345'),
(19671, 1, 1, 19597, '2023-02-07', 80.500, 80.500, 2, 17346, 'Autogenerated Entry for invoice #13915/17346'),
(19672, 1, 1, 19598, '2023-02-07', 23.000, 23.000, 2, 17347, 'Autogenerated Entry for invoice #13916/17347'),
(19673, 1, 1, 19599, '2023-02-07', 11.500, 11.500, 2, 17348, 'Autogenerated Entry for invoice #13917/17348'),
(19674, 1, 1, 19600, '2023-02-07', 115.000, 115.000, 2, 17349, 'Autogenerated Entry for invoice #13918/17349'),
(19675, 1, 1, 19601, '2023-02-07', 23.000, 23.000, 2, 17350, 'Autogenerated Entry for invoice #13919/17350'),
(19676, 1, 1, 19602, '2023-02-07', 115.000, 115.000, 2, 17351, 'Autogenerated Entry for invoice #13920/17351'),
(19677, 1, 1, 19603, '2023-02-07', 23.000, 23.000, 2, 17352, 'Autogenerated Entry for invoice #13921/17352'),
(19678, 1, 1, 19604, '2023-02-07', 115.000, 115.000, 2, 17353, 'Autogenerated Entry for invoice #13922/17353'),
(19679, 1, 1, 19605, '2023-02-07', 1725.000, 1725.000, 2, 17354, 'Autogenerated Entry for invoice #13923/17354'),
(19680, 1, 1, 19606, '2023-02-07', 591.100, 591.100, 2, 17355, 'Autogenerated Entry for invoice #13924/17355'),
(19681, 1, 1, 19607, '2023-02-07', 4600.000, 4600.000, 2, 17356, 'Autogenerated Entry for invoice #13925/17356'),
(19682, 1, 1, 19608, '2023-02-07', 4600.000, 4600.000, 2, 17357, 'Autogenerated Entry for invoice #13926/17357'),
(19683, 1, 1, 19609, '2023-02-07', 506.000, 506.000, 2, 17358, 'Autogenerated Entry for invoice #13927/17358'),
(19684, 1, 1, 19610, '2023-02-07', 589.950, 589.950, 2, 17359, 'Autogenerated Entry for invoice #13928/17359'),
(19685, 1, 1, 19611, '2023-02-07', 2300.000, 2300.000, NULL, 17360, 'Autogenerated Entry for charge #777/17360'),
(19686, 1, 1, 19612, '2023-02-07', 34.500, 34.500, 2, 17361, 'Autogenerated Entry for invoice #13929/17361'),
(19687, 1, 1, 19613, '2023-02-07', 138.000, 138.000, 2, 17362, 'Autogenerated Entry for invoice #13930/17362'),
(19688, 1, 1, 19614, '2023-02-07', 138.000, 138.000, 2, 17363, 'Autogenerated Entry for invoice #13931/17363'),
(19689, 1, 1, 19615, '2023-02-07', 115.000, 115.000, 2, 17364, 'Autogenerated Entry for invoice #13932/17364'),
(19690, 1, 1, 19616, '2023-02-07', 23.000, 23.000, 2, 17365, 'Autogenerated Entry for invoice #13933/17365'),
(19691, 1, 1, 19617, '2023-02-07', 138.000, 138.000, 2, 17366, 'Autogenerated Entry for invoice #13934/17366'),
(19692, 1, 1, 19618, '2023-02-07', 23.000, 23.000, 2, 17367, 'Autogenerated Entry for invoice #13935/17367'),
(19693, 1, 1, 19619, '2023-02-07', 34.500, 34.500, 2, 17368, 'Autogenerated Entry for invoice #13936/17368'),
(19694, 1, 1, 19620, '2023-02-07', 57.500, 57.500, 2, 17369, 'Autogenerated Entry for invoice #13937/17369'),
(19695, 1, 1, 19621, '2023-02-07', 115.000, 115.000, 2, 17370, 'Autogenerated Entry for invoice #13938/17370'),
(19696, 1, 1, 19622, '2023-02-07', 149.500, 149.500, 2, 17371, 'Autogenerated Entry for invoice #13939/17371'),
(19697, 1, 1, 19623, '2023-02-07', 23.000, 23.000, 2, 17372, 'Autogenerated Entry for invoice #13940/17372'),
(19698, 1, 1, 19624, '2023-02-07', 115.000, 115.000, 2, 17373, 'Autogenerated Entry for invoice #13941/17373'),
(19699, 1, 1, 19625, '2023-02-07', 23.000, 23.000, 2, 17374, 'Autogenerated Entry for invoice #13942/17374'),
(19700, 1, 1, 19626, '2023-02-07', 115.000, 115.000, 2, 17375, 'Autogenerated Entry for invoice #13943/17375'),
(19701, 1, 1, 19627, '2023-02-07', 310.500, 310.500, 2, 17376, 'Autogenerated Entry for invoice #13944/17376'),
(19702, 1, 1, 19628, '2023-02-07', 115.000, 115.000, 2, 17377, 'Autogenerated Entry for invoice #13945/17377'),
(19703, 1, 1, 19629, '2023-02-07', 23.000, 23.000, 2, 17378, 'Autogenerated Entry for invoice #13946/17378'),
(19704, 1, 1, 19630, '2023-02-07', 34.500, 34.500, 2, 17379, 'Autogenerated Entry for invoice #13947/17379'),
(19705, 1, 1, 19631, '2023-02-07', 207.000, 207.000, 2, 17380, 'Autogenerated Entry for invoice #13948/17380'),
(19706, 1, 1, 19632, '2023-02-07', 51.750, 51.750, 2, 17381, 'Autogenerated Entry for invoice #13949/17381'),
(19707, 1, 1, 19633, '2023-02-07', 23.000, 23.000, 2, 17382, 'Autogenerated Entry for invoice #13950/17382'),
(19708, 1, 1, 19634, '2023-02-07', 11.500, 11.500, 2, 17383, 'Autogenerated Entry for invoice #13951/17383'),
(19709, 1, 1, 19635, '2023-02-07', 230.000, 230.000, 2, 17384, 'Autogenerated Entry for invoice #13952/17384'),
(19710, 1, 1, 19636, '2023-02-06', 1725.000, 1725.000, 2, 17292, 'Autogenerated Entry for invoice #13861/17292'),
(19711, 1, 1, 19637, '2023-02-06', 0.000, 0.000, 2, 17294, 'Autogenerated Entry for invoice #13863/17294'),
(19712, 1, 1, 19638, '2023-02-06', 4600.000, 4600.000, 2, 17295, 'Autogenerated Entry for invoice #13864/17295'),
(19713, 1, 1, 19639, '2023-02-06', 4600.000, 4600.000, 2, 17296, 'Autogenerated Entry for invoice #13865/17296'),
(19714, 1, 1, 19640, '2023-02-06', 80.500, 80.500, 2, 17297, 'Autogenerated Entry for invoice #13866/17297'),
(19715, 1, 1, 19641, '2023-02-06', 11.500, 11.500, 2, 17298, 'Autogenerated Entry for invoice #13867/17298'),
(19716, 1, 1, 19642, '2023-02-06', 80.500, 80.500, 2, 17299, 'Autogenerated Entry for invoice #13868/17299'),
(19717, 1, 1, 19643, '2023-02-06', 80.500, 80.500, 2, 17300, 'Autogenerated Entry for invoice #13869/17300'),
(19718, 1, 1, 19644, '2023-02-06', 80.500, 80.500, 2, 17301, 'Autogenerated Entry for invoice #13870/17301'),
(19719, 1, 1, 19645, '2023-02-06', 80.500, 80.500, 2, 17302, 'Autogenerated Entry for invoice #13871/17302'),
(19720, 1, 1, 19646, '2023-02-06', 80.500, 80.500, 2, 17303, 'Autogenerated Entry for invoice #13872/17303'),
(19721, 1, 1, 19647, '2023-02-06', 80.500, 80.500, 2, 17304, 'Autogenerated Entry for invoice #13873/17304'),
(19722, 1, 1, 19648, '2023-02-06', 11.500, 11.500, 2, 17305, 'Autogenerated Entry for invoice #13874/17305'),
(19723, 1, 1, 19649, '2023-02-06', 80.500, 80.500, 2, 17306, 'Autogenerated Entry for invoice #13875/17306'),
(19724, 1, 1, 19650, '2023-02-06', 207.000, 207.000, 2, 17307, 'Autogenerated Entry for invoice #13876/17307'),
(19725, 1, 1, 19651, '2023-02-06', 23.000, 23.000, 2, 17308, 'Autogenerated Entry for invoice #13877/17308');
