INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(6627, 1, 1, 6619, '2021-05-30', 2300.000, 2300.000, 2, 7165, 'Autogenerated Entry for invoice #5492/7165'),
(6628, 1, 1, 6620, '2021-05-30', 2300.000, 2300.000, 2, 7166, 'Autogenerated Entry for invoice #5493/7166'),
(6629, 1, 1, 6621, '2021-05-30', -2558.970, -2558.970, NULL, 7167, 'Autogenerated Entry for charge #227/7167'),
(6630, 1, 1, 6622, '2021-05-30', 69.000, 69.000, 2, 7168, 'Autogenerated Entry for invoice #5494/7168'),
(6631, 1, 1, 6623, '2021-05-30', 11.500, 11.500, 2, 7169, 'Autogenerated Entry for invoice #5495/7169'),
(6632, 1, 1, 6624, '2021-05-30', 57.500, 57.500, 2, 7170, 'Autogenerated Entry for invoice #5496/7170'),
(6633, 1, 1, 6625, '2021-05-30', 138.000, 138.000, 2, 7171, 'Autogenerated Entry for invoice #5497/7171'),
(6634, 1, 1, 6626, '2021-05-30', 2300.000, 2300.000, 2, 7172, 'Autogenerated Entry for invoice #5498/7172'),
(6635, 1, 1, 6627, '2021-05-30', 2645.000, 2645.000, 2, 7173, 'Autogenerated Entry for invoice #5499/7173'),
(6636, 1, 1, 6628, '2021-05-30', 2300.000, 2300.000, 2, 7174, 'Autogenerated Entry for invoice #5500/7174'),
(6637, 1, 1, 6629, '2021-05-30', 2300.000, 2300.000, 2, 7175, 'Autogenerated Entry for invoice #5501/7175'),
(6638, 1, 1, 6630, '2021-05-30', 2300.000, 2300.000, 2, 7176, 'Autogenerated Entry for invoice #5502/7176'),
(6639, 1, 1, 6631, '2021-05-30', 115.000, 115.000, 2, 7177, 'Autogenerated Entry for invoice #5503/7177'),
(6640, 1, 1, 6632, '2021-05-30', 1058.690, 1058.690, 2, 7178, 'Autogenerated Entry for invoice #5504/7178'),
(6641, 1, 1, 6633, '2021-05-30', 843.250, 843.250, 2, 7179, 'Autogenerated Entry for invoice #5505/7179'),
(6642, 1, 1, 6634, '2021-05-30', 2300.000, 2300.000, 2, 7180, 'Autogenerated Entry for invoice #5506/7180'),
(6643, 1, 1, 6635, '2021-05-30', 46.000, 46.000, 2, 7181, 'Autogenerated Entry for invoice #5507/7181'),
(6644, 1, 1, 6636, '2021-05-30', 69.000, 69.000, 2, 7182, 'Autogenerated Entry for invoice #5508/7182'),
(6645, 1, 1, 6637, '2021-05-29', 23.000, 23.000, 2, 7151, 'Autogenerated Entry for invoice #5479/7151'),
(6646, 1, 1, 6638, '2021-05-29', 11.500, 11.500, 2, 7152, 'Autogenerated Entry for invoice #5480/7152'),
(6647, 1, 1, 6639, '2021-05-29', 11.500, 11.500, 2, 7153, 'Autogenerated Entry for invoice #5481/7153'),
(6648, 1, 1, 6640, '2021-05-29', 23.000, 23.000, 2, 7154, 'Autogenerated Entry for invoice #5482/7154'),
(6649, 1, 1, 6641, '2021-05-29', 23.000, 23.000, 2, 7155, 'Autogenerated Entry for invoice #5483/7155'),
(6650, 1, 1, 6642, '2021-05-29', 57.500, 57.500, 2, 7156, 'Autogenerated Entry for invoice #5484/7156'),
(6651, 1, 1, 6643, '2021-05-29', 23.000, 23.000, 2, 7157, 'Autogenerated Entry for invoice #5485/7157'),
(6652, 1, 1, 6644, '2021-05-29', 23.000, 23.000, 2, 7158, 'Autogenerated Entry for invoice #5486/7158'),
(6653, 1, 1, 6645, '2021-05-29', 11.500, 11.500, 2, 7159, 'Autogenerated Entry for invoice #5487/7159'),
(6654, 1, 1, 6646, '2021-05-27', 23.000, 23.000, 2, 7133, 'Autogenerated Entry for invoice #5464/7133'),
(6655, 1, 1, 6647, '2021-05-27', 839.500, 839.500, 2, 7134, 'Autogenerated Entry for invoice #5465/7134'),
(6656, 1, 1, 6648, '2021-05-27', 9200.000, 9200.000, NULL, 7135, 'Autogenerated Entry for charge #223/7135'),
(6657, 1, 1, 6649, '2021-05-27', 25300.000, 25300.000, NULL, 7136, 'Autogenerated Entry for charge #224/7136'),
(6658, 1, 1, 6650, '2021-05-27', -2300.000, -2300.000, NULL, 7137, 'Autogenerated Entry for charge #225/7137'),
(6659, 1, 1, 6651, '2021-05-27', 4600.000, 4600.000, 2, 7138, 'Autogenerated Entry for invoice #5466/7138'),
(6660, 1, 1, 6652, '2021-05-27', 793.430, 793.430, 2, 7139, 'Autogenerated Entry for invoice #5467/7139'),
(6661, 1, 1, 6653, '2021-05-27', 1725.000, 1725.000, 2, 7140, 'Autogenerated Entry for invoice #5468/7140'),
(6662, 1, 1, 6654, '2021-05-27', 11.500, 11.500, 2, 7141, 'Autogenerated Entry for invoice #5469/7141'),
(6663, 1, 1, 6655, '2021-05-27', 23.000, 23.000, 2, 7142, 'Autogenerated Entry for invoice #5470/7142'),
(6664, 1, 1, 6656, '2021-05-27', 74.750, 74.750, 2, 7143, 'Autogenerated Entry for invoice #5471/7143'),
(6665, 1, 1, 6657, '2021-05-27', 23.000, 23.000, 2, 7144, 'Autogenerated Entry for invoice #5472/7144'),
(6666, 1, 1, 6658, '2021-05-27', 23.000, 23.000, 2, 7145, 'Autogenerated Entry for invoice #5473/7145'),
(6667, 1, 1, 6659, '2021-05-27', 23.000, 23.000, 2, 7146, 'Autogenerated Entry for invoice #5474/7146'),
(6668, 1, 1, 6660, '2021-05-27', 57.500, 57.500, 2, 7147, 'Autogenerated Entry for invoice #5475/7147'),
(6669, 1, 1, 6661, '2021-05-27', 23.000, 23.000, 2, 7148, 'Autogenerated Entry for invoice #5476/7148'),
(6670, 1, 1, 6662, '2021-05-27', 11.500, 11.500, 2, 7149, 'Autogenerated Entry for invoice #5477/7149'),
(6671, 1, 1, 6663, '2021-05-27', 57.500, 57.500, 2, 7150, 'Autogenerated Entry for invoice #5478/7150'),
(6672, 1, 1, 6664, '2021-05-26', 51.750, 51.750, 2, 7122, 'Autogenerated Entry for invoice #5454/7122'),
(6673, 1, 1, 6665, '2021-05-26', -1725.000, -1725.000, NULL, 7123, 'Autogenerated Entry for charge #222/7123'),
(6674, 1, 1, 6666, '2021-05-26', 11.500, 11.500, 2, 7124, 'Autogenerated Entry for invoice #5455/7124'),
(6675, 1, 1, 6667, '2021-05-26', 23.000, 23.000, 2, 7125, 'Autogenerated Entry for invoice #5456/7125'),
(6676, 1, 1, 6668, '2021-05-26', 143.750, 143.750, 2, 7126, 'Autogenerated Entry for invoice #5457/7126'),
(6677, 1, 1, 6669, '2021-05-26', 299.000, 299.000, 2, 7127, 'Autogenerated Entry for invoice #5458/7127'),
(6678, 1, 1, 6670, '2021-05-26', 287.500, 287.500, 2, 7128, 'Autogenerated Entry for invoice #5459/7128'),
(6679, 1, 1, 6671, '2021-05-26', 11.500, 11.500, 2, 7129, 'Autogenerated Entry for invoice #5460/7129'),
(6680, 1, 1, 6672, '2021-05-26', 46.000, 46.000, 2, 7130, 'Autogenerated Entry for invoice #5461/7130'),
(6681, 1, 1, 6673, '2021-05-26', 23.000, 23.000, 2, 7131, 'Autogenerated Entry for invoice #5462/7131'),
(6682, 1, 1, 6674, '2021-05-26', 34.500, 34.500, 2, 7132, 'Autogenerated Entry for invoice #5463/7132'),
(6683, 1, 1, 6675, '2021-05-25', 4600.000, 4600.000, 2, 7103, 'Autogenerated Entry for invoice #5435/7103'),
(6684, 1, 1, 6676, '2021-05-25', 143.750, 143.750, 2, 7104, 'Autogenerated Entry for invoice #5436/7104'),
(6685, 1, 1, 6677, '2021-05-25', 46.000, 46.000, 2, 7105, 'Autogenerated Entry for invoice #5437/7105'),
(6686, 1, 1, 6678, '2021-05-25', 2300.000, 2300.000, 2, 7106, 'Autogenerated Entry for invoice #5438/7106'),
(6687, 1, 1, 6679, '2021-05-25', 1303.200, 1303.200, 2, 7108, 'Autogenerated Entry for invoice #5440/7108'),
(6688, 1, 1, 6680, '2021-05-25', 23.000, 23.000, 2, 7109, 'Autogenerated Entry for invoice #5441/7109'),
(6689, 1, 1, 6681, '2021-05-25', 11.500, 11.500, 2, 7110, 'Autogenerated Entry for invoice #5442/7110'),
(6690, 1, 1, 6682, '2021-05-25', 11.500, 11.500, 2, 7111, 'Autogenerated Entry for invoice #5443/7111'),
(6691, 1, 1, 6683, '2021-05-25', 166.750, 166.750, 2, 7112, 'Autogenerated Entry for invoice #5444/7112'),
(6692, 1, 1, 6684, '2021-05-25', 253.000, 253.000, 2, 7113, 'Autogenerated Entry for invoice #5445/7113'),
(6693, 1, 1, 6685, '2021-05-25', 414.000, 414.000, 2, 7114, 'Autogenerated Entry for invoice #5446/7114'),
(6694, 1, 1, 6686, '2021-05-25', 11.500, 11.500, 2, 7115, 'Autogenerated Entry for invoice #5447/7115'),
(6695, 1, 1, 6687, '2021-05-25', 11.500, 11.500, 2, 7116, 'Autogenerated Entry for invoice #5448/7116'),
(6696, 1, 1, 6688, '2021-05-25', 23.000, 23.000, 2, 7117, 'Autogenerated Entry for invoice #5449/7117'),
(6697, 1, 1, 6689, '2021-05-25', 11.500, 11.500, 2, 7118, 'Autogenerated Entry for invoice #5450/7118'),
(6698, 1, 1, 6690, '2021-05-25', 46.000, 46.000, 2, 7119, 'Autogenerated Entry for invoice #5451/7119'),
(6699, 1, 1, 6691, '2021-05-25', 23.000, 23.000, 2, 7120, 'Autogenerated Entry for invoice #5452/7120'),
(6700, 1, 1, 6692, '2021-05-25', 46.000, 46.000, 2, 7121, 'Autogenerated Entry for invoice #5453/7121'),
(6701, 1, 1, 6693, '2021-05-24', 4600.000, 4600.000, 2, 7082, 'Autogenerated Entry for invoice #5416/7082'),
(6702, 1, 1, 6694, '2021-05-24', 18400.000, 18400.000, NULL, 7083, 'Autogenerated Entry for charge #220/7083'),
(6703, 1, 1, 6695, '2021-05-24', 23.000, 23.000, 2, 7084, 'Autogenerated Entry for invoice #5417/7084'),
(6704, 1, 1, 6696, '2021-05-24', 23.000, 23.000, 2, 7085, 'Autogenerated Entry for invoice #5418/7085'),
(6705, 1, 1, 6697, '2021-05-24', 1150.000, 1150.000, NULL, 7086, 'Autogenerated Entry for charge #221/7086'),
(6706, 1, 1, 6698, '2021-05-24', 11.500, 11.500, 2, 7087, 'Autogenerated Entry for invoice #5419/7087'),
(6707, 1, 1, 6699, '2021-05-24', 11.500, 11.500, 2, 7088, 'Autogenerated Entry for invoice #5420/7088'),
(6708, 1, 1, 6700, '2021-05-24', 23.000, 23.000, 2, 7089, 'Autogenerated Entry for invoice #5421/7089'),
(6709, 1, 1, 6701, '2021-05-24', 80.500, 80.500, 2, 7090, 'Autogenerated Entry for invoice #5422/7090'),
(6710, 1, 1, 6702, '2021-05-24', 241.500, 241.500, 2, 7091, 'Autogenerated Entry for invoice #5423/7091'),
(6711, 1, 1, 6703, '2021-05-24', 253.000, 253.000, 2, 7092, 'Autogenerated Entry for invoice #5424/7092'),
(6712, 1, 1, 6704, '2021-05-24', 11.500, 11.500, 2, 7093, 'Autogenerated Entry for invoice #5425/7093'),
(6713, 1, 1, 6705, '2021-05-24', 80.500, 80.500, 2, 7094, 'Autogenerated Entry for invoice #5426/7094'),
(6714, 1, 1, 6706, '2021-05-24', 11.500, 11.500, 2, 7095, 'Autogenerated Entry for invoice #5427/7095'),
(6715, 1, 1, 6707, '2021-05-24', 80.500, 80.500, 2, 7096, 'Autogenerated Entry for invoice #5428/7096'),
(6716, 1, 1, 6708, '2021-05-24', 11.500, 11.500, 2, 7097, 'Autogenerated Entry for invoice #5429/7097'),
(6717, 1, 1, 6709, '2021-05-24', 138.000, 138.000, 2, 7098, 'Autogenerated Entry for invoice #5430/7098'),
(6718, 1, 1, 6710, '2021-05-24', 23.000, 23.000, 2, 7099, 'Autogenerated Entry for invoice #5431/7099'),
(6719, 1, 1, 6711, '2021-05-24', 11.500, 11.500, 2, 7100, 'Autogenerated Entry for invoice #5432/7100'),
(6720, 1, 1, 6712, '2021-05-24', 23.000, 23.000, 2, 7101, 'Autogenerated Entry for invoice #5433/7101'),
(6721, 1, 1, 6713, '2021-05-24', 23.000, 23.000, 2, 7102, 'Autogenerated Entry for invoice #5434/7102'),
(6722, 1, 1, 6714, '2021-05-23', 115.000, 115.000, 2, 7067, 'Autogenerated Entry for invoice #5401/7067'),
(6723, 1, 1, 6715, '2021-05-23', 1725.000, 1725.000, 2, 7068, 'Autogenerated Entry for invoice #5402/7068'),
(6724, 1, 1, 6716, '2021-05-23', 23.000, 23.000, 2, 7069, 'Autogenerated Entry for invoice #5403/7069'),
(6725, 1, 1, 6717, '2021-05-23', 11.500, 11.500, 2, 7070, 'Autogenerated Entry for invoice #5404/7070'),
(6726, 1, 1, 6718, '2021-05-23', 57.500, 57.500, 2, 7071, 'Autogenerated Entry for invoice #5405/7071'),
(6727, 1, 1, 6719, '2021-05-23', 241.500, 241.500, 2, 7072, 'Autogenerated Entry for invoice #5406/7072'),
(6728, 1, 1, 6720, '2021-05-23', 126.500, 126.500, 2, 7073, 'Autogenerated Entry for invoice #5407/7073'),
(6729, 1, 1, 6721, '2021-05-23', 23.000, 23.000, 2, 7074, 'Autogenerated Entry for invoice #5408/7074'),
(6730, 1, 1, 6722, '2021-05-23', 11.500, 11.500, 2, 7075, 'Autogenerated Entry for invoice #5409/7075'),
(6731, 1, 1, 6723, '2021-05-23', 23.000, 23.000, 2, 7076, 'Autogenerated Entry for invoice #5410/7076'),
(6732, 1, 1, 6724, '2021-05-23', 57.500, 57.500, 2, 7077, 'Autogenerated Entry for invoice #5411/7077'),
(6733, 1, 1, 6725, '2021-05-23', 46.000, 46.000, 2, 7078, 'Autogenerated Entry for invoice #5412/7078'),
(6734, 1, 1, 6726, '2021-05-23', 46.000, 46.000, 2, 7079, 'Autogenerated Entry for invoice #5413/7079'),
(6735, 1, 1, 6727, '2021-05-23', 57.500, 57.500, 2, 7080, 'Autogenerated Entry for invoice #5414/7080'),
(6736, 1, 1, 6728, '2021-05-23', 57.500, 57.500, 2, 7081, 'Autogenerated Entry for invoice #5415/7081'),
(6737, 1, 1, 6729, '2021-05-22', 2300.000, 2300.000, 2, 7043, 'Autogenerated Entry for invoice #5377/7043'),
(6738, 1, 1, 6730, '2021-05-22', 1725.000, 1725.000, 2, 7044, 'Autogenerated Entry for invoice #5378/7044'),
(6739, 1, 1, 6731, '2021-05-22', 23.000, 23.000, 2, 7045, 'Autogenerated Entry for invoice #5379/7045'),
(6740, 1, 1, 6732, '2021-05-22', 705.270, 705.270, 2, 7046, 'Autogenerated Entry for invoice #5380/7046'),
(6741, 1, 1, 6733, '2021-05-22', 115.000, 115.000, 2, 7047, 'Autogenerated Entry for invoice #5381/7047'),
(6742, 1, 1, 6734, '2021-05-22', 85.000, 85.000, 2, 7048, 'Autogenerated Entry for invoice #5382/7048'),
(6743, 1, 1, 6735, '2021-05-22', 23.000, 23.000, 2, 7049, 'Autogenerated Entry for invoice #5383/7049'),
(6744, 1, 1, 6736, '2021-05-22', 23.000, 23.000, 2, 7050, 'Autogenerated Entry for invoice #5384/7050'),
(6745, 1, 1, 6737, '2021-05-22', 115.000, 115.000, 2, 7051, 'Autogenerated Entry for invoice #5385/7051'),
(6746, 1, 1, 6738, '2021-05-22', 299.000, 299.000, 2, 7052, 'Autogenerated Entry for invoice #5386/7052'),
(6747, 1, 1, 6739, '2021-05-22', 0.000, 0.000, 2, 7053, 'Autogenerated Entry for invoice #5387/7053'),
(6748, 1, 1, 6740, '2021-05-22', 0.000, 0.000, 2, 7054, 'Autogenerated Entry for invoice #5388/7054'),
(6749, 1, 1, 6741, '2021-05-22', 0.000, 0.000, 2, 7055, 'Autogenerated Entry for invoice #5389/7055'),
(6750, 1, 1, 6742, '2021-05-22', 23.000, 23.000, 2, 7056, 'Autogenerated Entry for invoice #5390/7056'),
(6751, 1, 1, 6743, '2021-05-22', 11.500, 11.500, 2, 7057, 'Autogenerated Entry for invoice #5391/7057'),
(6752, 1, 1, 6744, '2021-05-22', 23.000, 23.000, 2, 7058, 'Autogenerated Entry for invoice #5392/7058'),
(6753, 1, 1, 6745, '2021-05-22', 1725.000, 1725.000, 2, 7059, 'Autogenerated Entry for invoice #5393/7059'),
(6754, 1, 1, 6746, '2021-05-22', 1725.000, 1725.000, 2, 7060, 'Autogenerated Entry for invoice #5394/7060'),
(6755, 1, 1, 6747, '2021-05-22', 23.000, 23.000, 2, 7061, 'Autogenerated Entry for invoice #5395/7061'),
(6756, 1, 1, 6748, '2021-05-22', 23.000, 23.000, 2, 7062, 'Autogenerated Entry for invoice #5396/7062'),
(6757, 1, 1, 6749, '2021-05-22', 23.000, 23.000, 2, 7063, 'Autogenerated Entry for invoice #5397/7063'),
(6758, 1, 1, 6750, '2021-05-22', 920.000, 920.000, 2, 7064, 'Autogenerated Entry for invoice #5398/7064'),
(6759, 1, 1, 6751, '2021-05-22', 138.000, 138.000, 2, 7065, 'Autogenerated Entry for invoice #5399/7065'),
(6760, 1, 1, 6752, '2021-05-22', 23.000, 23.000, 2, 7066, 'Autogenerated Entry for invoice #5400/7066'),
(6761, 1, 1, 6753, '2021-05-20', 1725.000, 1725.000, 2, 7026, 'Autogenerated Entry for invoice #5361/7026'),
(6762, 1, 1, 6754, '2021-05-20', 1725.000, 1725.000, 2, 7027, 'Autogenerated Entry for invoice #5362/7027'),
(6763, 1, 1, 6755, '2021-05-20', 1725.000, 1725.000, NULL, 7028, 'Autogenerated Entry for charge #219/7028'),
(6764, 1, 1, 6756, '2021-05-20', 115.000, 115.000, 2, 7029, 'Autogenerated Entry for invoice #5363/7029'),
(6765, 1, 1, 6757, '2021-05-20', 161.000, 161.000, 2, 7030, 'Autogenerated Entry for invoice #5364/7030'),
(6766, 1, 1, 6758, '2021-05-20', 11.500, 11.500, 2, 7031, 'Autogenerated Entry for invoice #5365/7031'),
(6767, 1, 1, 6759, '2021-05-20', 23.000, 23.000, 2, 7032, 'Autogenerated Entry for invoice #5366/7032'),
(6768, 1, 1, 6760, '2021-05-20', 304.750, 304.750, 2, 7033, 'Autogenerated Entry for invoice #5367/7033'),
(6769, 1, 1, 6761, '2021-05-20', 34.500, 34.500, 2, 7034, 'Autogenerated Entry for invoice #5368/7034'),
(6770, 1, 1, 6762, '2021-05-20', 57.500, 57.500, 2, 7035, 'Autogenerated Entry for invoice #5369/7035'),
(6771, 1, 1, 6763, '2021-05-20', 264.500, 264.500, 2, 7036, 'Autogenerated Entry for invoice #5370/7036'),
(6772, 1, 1, 6764, '2021-05-20', 115.000, 115.000, 2, 7037, 'Autogenerated Entry for invoice #5371/7037'),
(6773, 1, 1, 6765, '2021-05-20', 46.000, 46.000, 2, 7038, 'Autogenerated Entry for invoice #5372/7038'),
(6774, 1, 1, 6766, '2021-05-20', 138.000, 138.000, 2, 7039, 'Autogenerated Entry for invoice #5373/7039'),
(6775, 1, 1, 6767, '2021-05-20', 138.000, 138.000, 2, 7040, 'Autogenerated Entry for invoice #5374/7040'),
(6776, 1, 1, 6768, '2021-05-20', 138.000, 138.000, 2, 7041, 'Autogenerated Entry for invoice #5375/7041'),
(6777, 1, 1, 6769, '2021-05-20', 310.500, 310.500, 2, 7042, 'Autogenerated Entry for invoice #5376/7042'),
(6778, 1, 1, 6770, '2021-05-19', 85.000, 85.000, 2, 7011, 'Autogenerated Entry for invoice #5346/7011'),
(6779, 1, 1, 6771, '2021-05-19', 1725.000, 1725.000, 2, 7012, 'Autogenerated Entry for invoice #5347/7012'),
(6780, 1, 1, 6772, '2021-05-19', 2300.000, 2300.000, 2, 7013, 'Autogenerated Entry for invoice #5348/7013'),
(6781, 1, 1, 6773, '2021-05-19', 80.500, 80.500, 2, 7014, 'Autogenerated Entry for invoice #5349/7014'),
(6782, 1, 1, 6774, '2021-05-19', 11.500, 11.500, 2, 7015, 'Autogenerated Entry for invoice #5350/7015'),
(6783, 1, 1, 6775, '2021-05-19', 23.000, 23.000, 2, 7016, 'Autogenerated Entry for invoice #5351/7016'),
(6784, 1, 1, 6776, '2021-05-19', 23.000, 23.000, 2, 7017, 'Autogenerated Entry for invoice #5352/7017'),
(6785, 1, 1, 6777, '2021-05-19', 431.250, 431.250, 2, 7018, 'Autogenerated Entry for invoice #5353/7018'),
(6786, 1, 1, 6778, '2021-05-19', 23.000, 23.000, 2, 7019, 'Autogenerated Entry for invoice #5354/7019'),
(6787, 1, 1, 6779, '2021-05-19', 115.000, 115.000, 2, 7020, 'Autogenerated Entry for invoice #5355/7020'),
(6788, 1, 1, 6780, '2021-05-19', 85.000, 85.000, 2, 7021, 'Autogenerated Entry for invoice #5356/7021'),
(6789, 1, 1, 6781, '2021-05-19', 253.000, 253.000, 2, 7022, 'Autogenerated Entry for invoice #5357/7022'),
(6790, 1, 1, 6782, '2021-05-19', 23.000, 23.000, 2, 7023, 'Autogenerated Entry for invoice #5358/7023'),
(6791, 1, 1, 6783, '2021-05-19', 23.000, 23.000, 2, 7024, 'Autogenerated Entry for invoice #5359/7024'),
(6792, 1, 1, 6784, '2021-05-19', 253.000, 253.000, 2, 7025, 'Autogenerated Entry for invoice #5360/7025'),
(6793, 1, 1, 6785, '2021-05-18', 23.000, 23.000, 2, 7004, 'Autogenerated Entry for invoice #5339/7004'),
(6794, 1, 1, 6786, '2021-05-18', 4600.000, 4600.000, 2, 7005, 'Autogenerated Entry for invoice #5340/7005'),
(6795, 1, 1, 6787, '2021-05-18', 11.500, 11.500, 2, 7006, 'Autogenerated Entry for invoice #5341/7006'),
(6796, 1, 1, 6788, '2021-05-18', 57.500, 57.500, 2, 7007, 'Autogenerated Entry for invoice #5342/7007'),
(6797, 1, 1, 6789, '2021-05-18', 57.500, 57.500, 2, 7008, 'Autogenerated Entry for invoice #5343/7008'),
(6798, 1, 1, 6790, '2021-05-18', 57.500, 57.500, 2, 7009, 'Autogenerated Entry for invoice #5344/7009'),
(6799, 1, 1, 6791, '2021-05-18', 115.000, 115.000, 2, 7010, 'Autogenerated Entry for invoice #5345/7010'),
(6800, 1, 1, 6792, '2021-05-17', -1840.000, -1840.000, NULL, 6998, 'Autogenerated Entry for charge #218/6998'),
(6801, 1, 1, 6793, '2021-05-17', 9200.000, 9200.000, 1, 6999, 'Autogenerated Entry for invoice #5334/6999'),
(6802, 1, 1, 6794, '2021-05-17', 4600.000, 4600.000, 1, 7001, 'Autogenerated Entry for invoice #5336/7001'),
(6803, 1, 1, 6795, '2021-05-17', 4600.000, 4600.000, 1, 7002, 'Autogenerated Entry for invoice #5337/7002'),
(6804, 1, 1, 6796, '2021-05-17', 4600.000, 4600.000, 1, 7003, 'Autogenerated Entry for invoice #5338/7003'),
(6805, 1, 1, 6797, '2021-05-17', 23.000, 23.000, 2, 6962, 'Autogenerated Entry for invoice #5299/6962'),
(6806, 1, 1, 6798, '2021-05-17', 4600.000, 4600.000, 2, 6963, 'Autogenerated Entry for invoice #5300/6963'),
(6807, 1, 1, 6799, '2021-05-17', 57.500, 57.500, 2, 6964, 'Autogenerated Entry for invoice #5301/6964'),
(6808, 1, 1, 6800, '2021-05-17', -33449.600, -33449.600, NULL, 6965, 'Autogenerated Entry for charge #217/6965'),
(6809, 1, 1, 6801, '2021-05-17', 1150.000, 1150.000, 2, 6966, 'Autogenerated Entry for invoice #5302/6966'),
(6810, 1, 1, 6802, '2021-05-17', 1763.180, 1763.180, 2, 6967, 'Autogenerated Entry for invoice #5303/6967'),
(6811, 1, 1, 6803, '2021-05-17', 2300.000, 2300.000, 2, 6968, 'Autogenerated Entry for invoice #5304/6968'),
(6812, 1, 1, 6804, '2021-05-17', 2645.000, 2645.000, 2, 6969, 'Autogenerated Entry for invoice #5305/6969'),
(6813, 1, 1, 6805, '2021-05-17', 2300.000, 2300.000, 2, 6970, 'Autogenerated Entry for invoice #5306/6970'),
(6814, 1, 1, 6806, '2021-05-17', 11500.000, 11500.000, 2, 6971, 'Autogenerated Entry for invoice #5307/6971'),
(6815, 1, 1, 6807, '2021-05-17', 11500.000, 11500.000, 2, 6972, 'Autogenerated Entry for invoice #5308/6972'),
(6816, 1, 1, 6808, '2021-05-17', 11500.000, 11500.000, 2, 6973, 'Autogenerated Entry for invoice #5309/6973'),
(6817, 1, 1, 6809, '2021-05-17', 2645.000, 2645.000, 2, 6974, 'Autogenerated Entry for invoice #5310/6974'),
(6818, 1, 1, 6810, '2021-05-17', 2645.000, 2645.000, 2, 6975, 'Autogenerated Entry for invoice #5311/6975'),
(6819, 1, 1, 6811, '2021-05-17', 2300.000, 2300.000, 2, 6976, 'Autogenerated Entry for invoice #5312/6976'),
(6820, 1, 1, 6812, '2021-05-17', 2300.000, 2300.000, 2, 6977, 'Autogenerated Entry for invoice #5313/6977'),
(6821, 1, 1, 6813, '2021-05-17', 11500.000, 11500.000, 2, 6978, 'Autogenerated Entry for invoice #5314/6978'),
(6822, 1, 1, 6814, '2021-05-17', 11500.000, 11500.000, 2, 6979, 'Autogenerated Entry for invoice #5315/6979'),
(6823, 1, 1, 6815, '2021-05-17', 11500.000, 11500.000, 2, 6980, 'Autogenerated Entry for invoice #5316/6980'),
(6824, 1, 1, 6816, '2021-05-17', 2300.000, 2300.000, 2, 6981, 'Autogenerated Entry for invoice #5317/6981'),
(6825, 1, 1, 6817, '2021-05-17', 2300.000, 2300.000, 2, 6982, 'Autogenerated Entry for invoice #5318/6982'),
(6826, 1, 1, 6818, '2021-05-17', 2300.000, 2300.000, 2, 6983, 'Autogenerated Entry for invoice #5319/6983'),
(6827, 1, 1, 6819, '2021-05-17', 2300.000, 2300.000, 2, 6984, 'Autogenerated Entry for invoice #5320/6984'),
(6828, 1, 1, 6820, '2021-05-17', 1149.890, 1149.890, 2, 6985, 'Autogenerated Entry for invoice #5321/6985'),
(6829, 1, 1, 6821, '2021-05-17', 11500.000, 11500.000, 2, 6986, 'Autogenerated Entry for invoice #5322/6986'),
(6830, 1, 1, 6822, '2021-05-17', 11500.000, 11500.000, 2, 6987, 'Autogenerated Entry for invoice #5323/6987'),
(6831, 1, 1, 6823, '2021-05-17', 11500.000, 11500.000, 2, 6988, 'Autogenerated Entry for invoice #5324/6988'),
(6832, 1, 1, 6824, '2021-05-17', 1725.000, 1725.000, 2, 6989, 'Autogenerated Entry for invoice #5325/6989'),
(6833, 1, 1, 6825, '2021-05-17', 1498.700, 1498.700, 2, 6990, 'Autogenerated Entry for invoice #5326/6990'),
(6834, 1, 1, 6826, '2021-05-17', 4600.000, 4600.000, 2, 6991, 'Autogenerated Entry for invoice #5327/6991'),
(6835, 1, 1, 6827, '2021-05-17', 80.500, 80.500, 2, 6992, 'Autogenerated Entry for invoice #5328/6992'),
(6836, 1, 1, 6828, '2021-05-17', 23.000, 23.000, 2, 6993, 'Autogenerated Entry for invoice #5329/6993'),
(6837, 1, 1, 6829, '2021-05-17', 80.500, 80.500, 2, 6994, 'Autogenerated Entry for invoice #5330/6994'),
(6838, 1, 1, 6830, '2021-05-17', 230.000, 230.000, 2, 6995, 'Autogenerated Entry for invoice #5331/6995'),
(6839, 1, 1, 6831, '2021-05-17', 80.500, 80.500, 2, 6996, 'Autogenerated Entry for invoice #5332/6996'),
(6840, 1, 1, 6832, '2021-05-17', 85.000, 85.000, 2, 6997, 'Autogenerated Entry for invoice #5333/6997'),
(6841, 1, 1, 6833, '2021-05-17', 4600.000, 4600.000, 2, 7000, 'Autogenerated Entry for invoice #5335/7000'),
(6842, 1, 1, 6834, '2021-05-16', 85.000, 85.000, 2, 6954, 'Autogenerated Entry for invoice #5291/6954'),
(6843, 1, 1, 6835, '2021-05-16', 575.000, 575.000, 2, 6955, 'Autogenerated Entry for invoice #5292/6955'),
(6844, 1, 1, 6836, '2021-05-16', 4600.000, 4600.000, 2, 6956, 'Autogenerated Entry for invoice #5293/6956'),
(6845, 1, 1, 6837, '2021-05-16', 23.000, 23.000, 2, 6957, 'Autogenerated Entry for invoice #5294/6957'),
(6846, 1, 1, 6838, '2021-05-16', 23.000, 23.000, 2, 6958, 'Autogenerated Entry for invoice #5295/6958'),
(6847, 1, 1, 6839, '2021-05-16', 23.000, 23.000, 2, 6959, 'Autogenerated Entry for invoice #5296/6959'),
(6848, 1, 1, 6840, '2021-05-16', 23.000, 23.000, 2, 6960, 'Autogenerated Entry for invoice #5297/6960'),
(6849, 1, 1, 6841, '2021-05-15', 11500.000, 11500.000, 2, 6948, 'Autogenerated Entry for invoice #5285/6948'),
(6850, 1, 1, 6842, '2021-05-15', 11500.000, 11500.000, 2, 6949, 'Autogenerated Entry for invoice #5286/6949'),
(6851, 1, 1, 6843, '2021-05-15', 11500.000, 11500.000, 2, 6950, 'Autogenerated Entry for invoice #5287/6950'),
(6852, 1, 1, 6844, '2021-05-15', 23.000, 23.000, 2, 6951, 'Autogenerated Entry for invoice #5288/6951'),
(6853, 1, 1, 6845, '2021-05-15', 23.000, 23.000, 2, 6952, 'Autogenerated Entry for invoice #5289/6952'),
(6854, 1, 1, 6846, '2021-05-15', 23.000, 23.000, 2, 6953, 'Autogenerated Entry for invoice #5290/6953'),
(6855, 1, 1, 6847, '2021-05-13', 46.000, 46.000, 2, 6944, 'Autogenerated Entry for invoice #5281/6944'),
(6856, 1, 1, 6848, '2021-05-13', 23.000, 23.000, 2, 6945, 'Autogenerated Entry for invoice #5282/6945'),
(6857, 1, 1, 6849, '2021-05-13', 23.000, 23.000, 2, 6946, 'Autogenerated Entry for invoice #5283/6946'),
(6858, 1, 1, 6850, '2021-05-13', 0.000, 0.000, 2, 6947, 'Autogenerated Entry for invoice #5284/6947'),
(6859, 1, 1, 6851, '2021-05-13', 34.500, 34.500, 2, 6961, 'Autogenerated Entry for invoice #5298/6961'),
(6860, 1, 1, 6852, '2021-05-12', 11500.000, 11500.000, 2, 6935, 'Autogenerated Entry for invoice #5272/6935'),
(6861, 1, 1, 6853, '2021-05-12', 23.000, 23.000, 2, 6936, 'Autogenerated Entry for invoice #5273/6936'),
(6862, 1, 1, 6854, '2021-05-12', 115.000, 115.000, 2, 6937, 'Autogenerated Entry for invoice #5274/6937'),
(6863, 1, 1, 6855, '2021-05-12', 23.000, 23.000, 2, 6938, 'Autogenerated Entry for invoice #5275/6938'),
(6864, 1, 1, 6856, '2021-05-12', 11.500, 11.500, 2, 6939, 'Autogenerated Entry for invoice #5276/6939'),
(6865, 1, 1, 6857, '2021-05-12', 46.000, 46.000, 2, 6940, 'Autogenerated Entry for invoice #5277/6940'),
(6866, 1, 1, 6858, '2021-05-12', 46.000, 46.000, 2, 6941, 'Autogenerated Entry for invoice #5278/6941'),
(6867, 1, 1, 6859, '2021-05-12', 115.000, 115.000, 2, 6942, 'Autogenerated Entry for invoice #5279/6942'),
(6868, 1, 1, 6860, '2021-05-12', 34.500, 34.500, 2, 6943, 'Autogenerated Entry for invoice #5280/6943'),
(6869, 1, 1, 6861, '2021-05-11', 306.640, 306.640, 2, 6923, 'Autogenerated Entry for invoice #5262/6923'),
(6870, 1, 1, 6862, '2021-05-11', 115.000, 115.000, 2, 6924, 'Autogenerated Entry for invoice #5263/6924'),
(6871, 1, 1, 6863, '2021-05-11', 1725.000, 1725.000, 2, 6925, 'Autogenerated Entry for invoice #5264/6925'),
(6872, 1, 1, 6864, '2021-05-11', 1150.000, 1150.000, NULL, 6926, 'Autogenerated Entry for charge #215/6926'),
(6873, 1, 1, 6865, '2021-05-11', 1725.000, 1725.000, NULL, 6927, 'Autogenerated Entry for charge #216/6927'),
(6874, 1, 1, 6866, '2021-05-11', 23.000, 23.000, 2, 6928, 'Autogenerated Entry for invoice #5265/6928'),
(6875, 1, 1, 6867, '2021-05-11', 23.000, 23.000, 2, 6929, 'Autogenerated Entry for invoice #5266/6929'),
(6876, 1, 1, 6868, '2021-05-11', 299.000, 299.000, 2, 6930, 'Autogenerated Entry for invoice #5267/6930'),
(6877, 1, 1, 6869, '2021-05-11', 23.000, 23.000, 2, 6932, 'Autogenerated Entry for invoice #5269/6932'),
(6878, 1, 1, 6870, '2021-05-11', 69.000, 69.000, 2, 6933, 'Autogenerated Entry for invoice #5270/6933'),
(6879, 1, 1, 6871, '2021-05-11', 4600.000, 4600.000, 2, 6934, 'Autogenerated Entry for invoice #5271/6934'),
(6880, 1, 1, 6872, '2021-05-10', 1725.000, 1725.000, 2, 6912, 'Autogenerated Entry for invoice #5251/6912'),
(6881, 1, 1, 6873, '2021-05-10', 80.500, 80.500, 2, 6913, 'Autogenerated Entry for invoice #5252/6913'),
(6882, 1, 1, 6874, '2021-05-10', 57.500, 57.500, 2, 6914, 'Autogenerated Entry for invoice #5253/6914'),
(6883, 1, 1, 6875, '2021-05-10', 80.500, 80.500, 2, 6915, 'Autogenerated Entry for invoice #5254/6915'),
(6884, 1, 1, 6876, '2021-05-10', 253.000, 253.000, 2, 6916, 'Autogenerated Entry for invoice #5255/6916'),
(6885, 1, 1, 6877, '2021-05-10', 11.500, 11.500, 2, 6917, 'Autogenerated Entry for invoice #5256/6917'),
(6886, 1, 1, 6878, '2021-05-10', 80.500, 80.500, 2, 6918, 'Autogenerated Entry for invoice #5257/6918'),
(6887, 1, 1, 6879, '2021-05-10', 138.000, 138.000, 2, 6919, 'Autogenerated Entry for invoice #5258/6919'),
(6888, 1, 1, 6880, '2021-05-10', 85.000, 85.000, 2, 6920, 'Autogenerated Entry for invoice #5259/6920'),
(6889, 1, 1, 6881, '2021-05-10', 115.000, 115.000, 2, 6921, 'Autogenerated Entry for invoice #5260/6921'),
(6890, 1, 1, 6882, '2021-05-10', 46.000, 46.000, 2, 6922, 'Autogenerated Entry for invoice #5261/6922'),
(6891, 1, 1, 6883, '2021-05-09', 23.000, 23.000, 2, 6900, 'Autogenerated Entry for invoice #5240/6900'),
(6892, 1, 1, 6884, '2021-05-09', 23.000, 23.000, 2, 6901, 'Autogenerated Entry for invoice #5241/6901'),
(6893, 1, 1, 6885, '2021-05-09', 4600.000, 4600.000, 2, 6902, 'Autogenerated Entry for invoice #5242/6902'),
(6894, 1, 1, 6886, '2021-05-09', 1725.000, 1725.000, 2, 6903, 'Autogenerated Entry for invoice #5243/6903'),
(6895, 1, 1, 6887, '2021-05-09', 2300.000, 2300.000, NULL, 6904, 'Autogenerated Entry for charge #214/6904'),
(6896, 1, 1, 6888, '2021-05-09', 23.000, 23.000, 2, 6905, 'Autogenerated Entry for invoice #5244/6905'),
(6897, 1, 1, 6889, '2021-05-09', 34.500, 34.500, 2, 6906, 'Autogenerated Entry for invoice #5245/6906'),
(6898, 1, 1, 6890, '2021-05-09', 126.500, 126.500, 2, 6907, 'Autogenerated Entry for invoice #5246/6907'),
(6899, 1, 1, 6891, '2021-05-09', 23.000, 23.000, 2, 6908, 'Autogenerated Entry for invoice #5247/6908'),
(6900, 1, 1, 6892, '2021-05-09', 23.000, 23.000, 2, 6909, 'Autogenerated Entry for invoice #5248/6909'),
(6901, 1, 1, 6893, '2021-05-09', 11.500, 11.500, 2, 6910, 'Autogenerated Entry for invoice #5249/6910'),
(6902, 1, 1, 6894, '2021-05-09', 23.000, 23.000, 2, 6911, 'Autogenerated Entry for invoice #5250/6911'),
(6903, 1, 1, 6895, '2021-05-08', 57.500, 57.500, 2, 6887, 'Autogenerated Entry for invoice #5228/6887'),
(6904, 1, 1, 6896, '2021-05-08', -1000.010, -1000.010, NULL, 6888, 'Autogenerated Entry for charge #213/6888'),
(6905, 1, 1, 6897, '2021-05-08', 440.800, 440.800, 2, 6889, 'Autogenerated Entry for invoice #5229/6889'),
(6906, 1, 1, 6898, '2021-05-08', 11.500, 11.500, 2, 6890, 'Autogenerated Entry for invoice #5230/6890'),
(6907, 1, 1, 6899, '2021-05-08', 115.000, 115.000, 2, 6891, 'Autogenerated Entry for invoice #5231/6891'),
(6908, 1, 1, 6900, '2021-05-08', 11.500, 11.500, 2, 6892, 'Autogenerated Entry for invoice #5232/6892'),
(6909, 1, 1, 6901, '2021-05-08', 34.500, 34.500, 2, 6893, 'Autogenerated Entry for invoice #5233/6893'),
(6910, 1, 1, 6902, '2021-05-08', 85.000, 85.000, 2, 6894, 'Autogenerated Entry for invoice #5234/6894'),
(6911, 1, 1, 6903, '2021-05-08', 1725.000, 1725.000, 2, 6895, 'Autogenerated Entry for invoice #5235/6895'),
(6912, 1, 1, 6904, '2021-05-08', 51.750, 51.750, 2, 6896, 'Autogenerated Entry for invoice #5236/6896'),
(6913, 1, 1, 6905, '2021-05-08', 57.500, 57.500, 2, 6897, 'Autogenerated Entry for invoice #5237/6897'),
(6914, 1, 1, 6906, '2021-05-08', 1725.000, 1725.000, 2, 6898, 'Autogenerated Entry for invoice #5238/6898'),
(6915, 1, 1, 6907, '2021-05-08', 4600.000, 4600.000, 2, 6899, 'Autogenerated Entry for invoice #5239/6899'),
(6916, 1, 1, 6908, '2021-05-06', 23.000, 23.000, 2, 6878, 'Autogenerated Entry for invoice #5220/6878'),
(6917, 1, 1, 6909, '2021-05-06', -2500.000, -2500.000, NULL, 6879, 'Autogenerated Entry for charge #212/6879'),
(6918, 1, 1, 6910, '2021-05-06', 528.950, 528.950, 2, 6880, 'Autogenerated Entry for invoice #5221/6880'),
(6919, 1, 1, 6911, '2021-05-06', 23.000, 23.000, 2, 6881, 'Autogenerated Entry for invoice #5222/6881'),
(6920, 1, 1, 6912, '2021-05-06', 425.500, 425.500, 2, 6882, 'Autogenerated Entry for invoice #5223/6882'),
(6921, 1, 1, 6913, '2021-05-06', 264.500, 264.500, 2, 6883, 'Autogenerated Entry for invoice #5224/6883'),
(6922, 1, 1, 6914, '2021-05-06', 23.000, 23.000, 2, 6884, 'Autogenerated Entry for invoice #5225/6884'),
(6923, 1, 1, 6915, '2021-05-06', 34.500, 34.500, 2, 6885, 'Autogenerated Entry for invoice #5226/6885'),
(6924, 1, 1, 6916, '2021-05-06', 143.750, 143.750, 2, 6886, 'Autogenerated Entry for invoice #5227/6886'),
(6925, 1, 1, 6917, '2021-05-05', 11.500, 11.500, 2, 6870, 'Autogenerated Entry for invoice #5212/6870'),
(6926, 1, 1, 6918, '2021-05-05', 23.000, 23.000, 2, 6871, 'Autogenerated Entry for invoice #5213/6871'),
(6927, 1, 1, 6919, '2021-05-05', 281.750, 281.750, 2, 6872, 'Autogenerated Entry for invoice #5214/6872'),
(6928, 1, 1, 6920, '2021-05-05', 23.000, 23.000, 2, 6873, 'Autogenerated Entry for invoice #5215/6873'),
(6929, 1, 1, 6921, '2021-05-05', 28.750, 28.750, 2, 6874, 'Autogenerated Entry for invoice #5216/6874'),
(6930, 1, 1, 6922, '2021-05-05', 57.500, 57.500, 2, 6875, 'Autogenerated Entry for invoice #5217/6875'),
(6931, 1, 1, 6923, '2021-05-05', 23.000, 23.000, 2, 6876, 'Autogenerated Entry for invoice #5218/6876'),
(6932, 1, 1, 6924, '2021-05-05', 46.000, 46.000, 2, 6877, 'Autogenerated Entry for invoice #5219/6877'),
(6933, 1, 1, 6925, '2021-05-04', 88.160, 88.160, 2, 6857, 'Autogenerated Entry for invoice #5199/6857'),
(6934, 1, 1, 6926, '2021-05-04', 46.000, 46.000, 2, 6858, 'Autogenerated Entry for invoice #5200/6858'),
(6935, 1, 1, 6927, '2021-05-04', 1725.000, 1725.000, 2, 6859, 'Autogenerated Entry for invoice #5201/6859'),
(6936, 1, 1, 6928, '2021-05-04', 1725.000, 1725.000, 2, 6860, 'Autogenerated Entry for invoice #5202/6860'),
(6937, 1, 1, 6929, '2021-05-04', -2300.000, -2300.000, NULL, 6861, 'Autogenerated Entry for invoice #5203/6861'),
(6938, 1, 1, 6930, '2021-05-04', 23.000, 23.000, 2, 6862, 'Autogenerated Entry for invoice #5204/6862'),
(6939, 1, 1, 6931, '2021-05-04', 57.500, 57.500, 2, 6863, 'Autogenerated Entry for invoice #5205/6863'),
(6940, 1, 1, 6932, '2021-05-04', 143.750, 143.750, 2, 6864, 'Autogenerated Entry for invoice #5206/6864'),
(6941, 1, 1, 6933, '2021-05-04', 230.000, 230.000, 2, 6865, 'Autogenerated Entry for invoice #5207/6865'),
(6942, 1, 1, 6934, '2021-05-04', 138.000, 138.000, 2, 6866, 'Autogenerated Entry for invoice #5208/6866'),
(6943, 1, 1, 6935, '2021-05-04', 23.000, 23.000, 2, 6867, 'Autogenerated Entry for invoice #5209/6867'),
(6944, 1, 1, 6936, '2021-05-04', 46.000, 46.000, 2, 6868, 'Autogenerated Entry for invoice #5210/6868'),
(6945, 1, 1, 6937, '2021-05-04', 46.000, 46.000, 2, 6869, 'Autogenerated Entry for invoice #5211/6869'),
(6946, 1, 1, 6938, '2021-05-03', 51.750, 51.750, 2, 6848, 'Autogenerated Entry for invoice #5190/6848'),
(6947, 1, 1, 6939, '2021-05-03', 23.000, 23.000, 2, 6849, 'Autogenerated Entry for invoice #5191/6849'),
(6948, 1, 1, 6940, '2021-05-03', 80.500, 80.500, 2, 6850, 'Autogenerated Entry for invoice #5192/6850'),
(6949, 1, 1, 6941, '2021-05-03', 80.500, 80.500, 2, 6851, 'Autogenerated Entry for invoice #5193/6851'),
(6950, 1, 1, 6942, '2021-05-03', 80.500, 80.500, 2, 6852, 'Autogenerated Entry for invoice #5194/6852'),
(6951, 1, 1, 6943, '2021-05-03', 23.000, 23.000, 2, 6853, 'Autogenerated Entry for invoice #5195/6853'),
(6952, 1, 1, 6944, '2021-05-03', 57.500, 57.500, 2, 6854, 'Autogenerated Entry for invoice #5196/6854'),
(6953, 1, 1, 6945, '2021-05-03', 23.000, 23.000, 2, 6855, 'Autogenerated Entry for invoice #5197/6855'),
(6954, 1, 1, 6946, '2021-05-03', 23.000, 23.000, 2, 6856, 'Autogenerated Entry for invoice #5198/6856'),
(6955, 1, 1, 6947, '2021-05-02', 143.750, 143.750, 2, 6823, 'Autogenerated Entry for invoice #5168/6823'),
(6956, 1, 1, 6948, '2021-05-02', 4600.000, 4600.000, 2, 6824, 'Autogenerated Entry for invoice #5169/6824'),
(6957, 1, 1, 6949, '2021-05-02', -10000.000, -10000.000, NULL, 6825, 'Autogenerated Entry for charge #209/6825'),
(6958, 1, 1, 6950, '2021-05-02', 1725.000, 1725.000, 2, 6826, 'Autogenerated Entry for invoice #5170/6826'),
(6959, 1, 1, 6951, '2021-05-02', 1725.000, 1725.000, 2, 6827, 'Autogenerated Entry for invoice #5171/6827'),
(6960, 1, 1, 6952, '2021-05-02', 138.000, 138.000, 2, 6828, 'Autogenerated Entry for invoice #5172/6828'),
(6961, 1, 1, 6953, '2021-05-02', 276.000, 276.000, 2, 6829, 'Autogenerated Entry for invoice #5173/6829'),
(6962, 1, 1, 6954, '2021-05-02', -8000.000, -8000.000, NULL, 6830, 'Autogenerated Entry for charge #210/6830'),
(6963, 1, 1, 6955, '2021-05-02', 69.000, 69.000, 2, 6831, 'Autogenerated Entry for invoice #5174/6831'),
(6964, 1, 1, 6956, '2021-05-02', 0.000, 0.000, 2, 6832, 'Autogenerated Entry for invoice #5175/6832'),
(6965, 1, 1, 6957, '2021-05-02', 57.500, 57.500, 2, 6833, 'Autogenerated Entry for invoice #5176/6833'),
(6966, 1, 1, 6958, '2021-05-02', 2300.000, 2300.000, 2, 6834, 'Autogenerated Entry for invoice #5177/6834'),
(6967, 1, 1, 6959, '2021-05-02', 8000.000, 8000.000, NULL, 6835, 'Autogenerated Entry for charge #211/6835'),
(6968, 1, 1, 6960, '2021-05-02', 57.500, 57.500, 2, 6836, 'Autogenerated Entry for invoice #5178/6836'),
(6969, 1, 1, 6961, '2021-05-02', 4600.000, 4600.000, 2, 6837, 'Autogenerated Entry for invoice #5179/6837'),
(6970, 1, 1, 6962, '2021-05-02', 1725.000, 1725.000, 2, 6838, 'Autogenerated Entry for invoice #5180/6838'),
(6971, 1, 1, 6963, '2021-05-02', 57.500, 57.500, 2, 6839, 'Autogenerated Entry for invoice #5181/6839'),
(6972, 1, 1, 6964, '2021-05-02', 23.000, 23.000, 2, 6840, 'Autogenerated Entry for invoice #5182/6840'),
(6973, 1, 1, 6965, '2021-05-02', 115.000, 115.000, 2, 6841, 'Autogenerated Entry for invoice #5183/6841'),
(6974, 1, 1, 6966, '2021-05-02', 85.000, 85.000, 2, 6842, 'Autogenerated Entry for invoice #5184/6842'),
(6975, 1, 1, 6967, '2021-05-02', 84.890, 84.890, 2, 6843, 'Autogenerated Entry for invoice #5185/6843'),
(6976, 1, 1, 6968, '2021-05-02', 766.660, 766.660, 2, 6844, 'Autogenerated Entry for invoice #5186/6844'),
(6977, 1, 1, 6969, '2021-05-02', 2300.000, 2300.000, 2, 6845, 'Autogenerated Entry for invoice #5187/6845'),
(6978, 1, 1, 6970, '2021-05-02', 2300.000, 2300.000, 2, 6846, 'Autogenerated Entry for invoice #5188/6846'),
(6979, 1, 1, 6971, '2021-05-02', 2645.000, 2645.000, 2, 6847, 'Autogenerated Entry for invoice #5189/6847'),
(6980, 1, 1, 6972, '2021-05-01', 4600.000, 4600.000, 1, 6822, 'Autogenerated Entry for invoice #5167/6822'),
(6981, 1, 1, 6973, '2021-05-01', 2069.790, 2069.790, 2, 6797, 'Autogenerated Entry for invoice #5143/6797'),
(6982, 1, 1, 6974, '2021-05-01', 34.500, 34.500, 2, 6798, 'Autogenerated Entry for invoice #5144/6798'),
(6983, 1, 1, 6975, '2021-05-01', 23.000, 23.000, 2, 6799, 'Autogenerated Entry for invoice #5145/6799'),
(6984, 1, 1, 6976, '2021-05-01', 1725.000, 1725.000, 2, 6800, 'Autogenerated Entry for invoice #5146/6800'),
(6985, 1, 1, 6977, '2021-05-01', 4600.000, 4600.000, 2, 6801, 'Autogenerated Entry for invoice #5147/6801'),
(6986, 1, 1, 6978, '2021-05-01', 4600.000, 4600.000, 2, 6802, 'Autogenerated Entry for invoice #5148/6802'),
(6987, 1, 1, 6979, '2021-05-01', 2875.000, 2875.000, 2, 6803, 'Autogenerated Entry for invoice #5149/6803'),
(6988, 1, 1, 6980, '2021-05-01', 2875.000, 2875.000, 2, 6804, 'Autogenerated Entry for invoice #5150/6804'),
(6989, 1, 1, 6981, '2021-05-01', 4600.000, 4600.000, 2, 6805, 'Autogenerated Entry for invoice #5151/6805'),
(6990, 1, 1, 6982, '2021-05-01', 4600.000, 4600.000, 2, 6806, 'Autogenerated Entry for invoice #5152/6806'),
(6991, 1, 1, 6983, '2021-05-01', 46.000, 46.000, 2, 6807, 'Autogenerated Entry for invoice #5153/6807'),
(6992, 1, 1, 6984, '2021-05-01', -2075.750, -2075.750, NULL, 6808, 'Autogenerated Entry for charge #208/6808'),
(6993, 1, 1, 6985, '2021-05-01', 2300.000, 2300.000, 2, 6809, 'Autogenerated Entry for invoice #5154/6809'),
(6994, 1, 1, 6986, '2021-05-01', 1073.230, 1073.230, 2, 6810, 'Autogenerated Entry for invoice #5155/6810'),
(6995, 1, 1, 6987, '2021-05-01', 2645.000, 2645.000, 2, 6811, 'Autogenerated Entry for invoice #5156/6811'),
(6996, 1, 1, 6988, '2021-05-01', 2645.000, 2645.000, 2, 6812, 'Autogenerated Entry for invoice #5157/6812'),
(6997, 1, 1, 6989, '2021-05-01', 2300.000, 2300.000, 2, 6813, 'Autogenerated Entry for invoice #5158/6813'),
(6998, 1, 1, 6990, '2021-05-01', 2300.000, 2300.000, 2, 6814, 'Autogenerated Entry for invoice #5159/6814'),
(6999, 1, 1, 6991, '2021-05-01', 881.590, 881.590, 2, 6815, 'Autogenerated Entry for invoice #5160/6815'),
(7000, 1, 1, 6992, '2021-05-01', 766.590, 766.590, 2, 6816, 'Autogenerated Entry for invoice #5161/6816'),
(7001, 1, 1, 6993, '2021-05-01', 2645.000, 2645.000, 2, 6817, 'Autogenerated Entry for invoice #5162/6817'),
(7002, 1, 1, 6994, '2021-05-01', 881.590, 881.590, 2, 6818, 'Autogenerated Entry for invoice #5163/6818'),
(7003, 1, 1, 6995, '2021-05-01', 23.000, 23.000, 2, 6819, 'Autogenerated Entry for invoice #5164/6819'),
(7004, 1, 1, 6996, '2021-05-01', 80.500, 80.500, 2, 6820, 'Autogenerated Entry for invoice #5165/6820'),
(7005, 1, 1, 6997, '2021-05-01', 85.000, 85.000, 2, 6821, 'Autogenerated Entry for invoice #5166/6821'),
(7006, 1, 1, 6998, '2021-05-25', 1303.200, 1303.200, 2, 7107, 'Autogenerated Entry for invoice #5439/7107'),
(7007, 1, 1, 6999, '2021-05-11', 23.000, 23.000, 2, 6931, 'Autogenerated Entry for invoice #5268/6931'),
(7008, 1, 1, 7000, '2021-05-31', -2225.000, -2225.000, 2, 7267, 'Autogenerated Entry for payment #696/7267'),
(7009, 1, 1, 7001, '2021-05-31', 85.000, 85.000, 2, 7268, 'Autogenerated Entry for payment #697/7268'),
(7010, 1, 1, 7002, '2021-05-31', 4100.000, 4100.000, 2, 7269, 'Autogenerated Entry for payment #698/7269'),
(7011, 1, 1, 7003, '2021-05-31', 1696.750, 1696.750, 2, 7270, 'Autogenerated Entry for payment #699/7270'),
(7012, 1, 1, 7004, '2021-05-31', 5100.000, 5100.000, 2, 7271, 'Autogenerated Entry for payment #700/7271'),
(7013, 1, 1, 7005, '2021-05-31', 504.000, 504.000, 2, 7272, 'Autogenerated Entry for payment #701/7272'),
(7014, 1, 1, 7006, '2021-05-31', 1150.000, 1150.000, 2, 7273, 'Autogenerated Entry for payment #702/7273'),
(7015, 1, 1, 7007, '2021-05-30', 828.000, 828.000, 2, 7265, 'Autogenerated Entry for payment #694/7265'),
(7016, 1, 1, 7008, '2021-05-30', 69.000, 69.000, 2, 7266, 'Autogenerated Entry for payment #695/7266'),
(7017, 1, 1, 7009, '2021-05-29', 4025.000, 4025.000, 2, 7263, 'Autogenerated Entry for payment #692/7263'),
(7018, 1, 1, 7010, '2021-05-29', 2300.000, 2300.000, 2, 7264, 'Autogenerated Entry for payment #693/7264'),
(7019, 1, 1, 7011, '2021-05-27', 5100.000, 5100.000, 2, 7260, 'Autogenerated Entry for payment #689/7260'),
(7020, 1, 1, 7012, '2021-05-27', 10159.000, 10159.000, 2, 7261, 'Autogenerated Entry for payment #690/7261'),
(7021, 1, 1, 7013, '2021-05-27', 2225.000, 2225.000, 2, 7262, 'Autogenerated Entry for payment #691/7262'),
(7022, 1, 1, 7014, '2021-05-26', -235.500, -235.500, 2, 7256, 'Autogenerated Entry for payment #685/7256'),
(7023, 1, 1, 7015, '2021-05-26', -247.000, -247.000, 2, 7257, 'Autogenerated Entry for payment #686/7257'),
(7024, 1, 1, 7016, '2021-05-26', 283.500, 283.500, 2, 7258, 'Autogenerated Entry for payment #687/7258'),
(7025, 1, 1, 7017, '2021-05-26', 346.500, 346.500, 2, 7259, 'Autogenerated Entry for payment #688/7259'),
(7026, 1, 1, 7018, '2021-05-25', 2000.000, 2000.000, 2, 7253, 'Autogenerated Entry for payment #682/7253'),
(7027, 1, 1, 7019, '2021-05-25', 924.000, 924.000, 2, 7254, 'Autogenerated Entry for payment #683/7254'),
(7028, 1, 1, 7020, '2021-05-25', 10000.000, 10000.000, 2, 7255, 'Autogenerated Entry for payment #684/7255'),
(7029, 1, 1, 7021, '2021-05-24', 23000.000, 23000.000, 2, 7252, 'Autogenerated Entry for payment #681/7252'),
(7030, 1, 1, 7022, '2021-05-23', 2225.000, 2225.000, 2, 7249, 'Autogenerated Entry for payment #678/7249'),
(7031, 1, 1, 7023, '2021-05-23', 8149.590, 8149.590, 2, 7250, 'Autogenerated Entry for payment #679/7250'),
(7032, 1, 1, 7024, '2021-05-23', 294.000, 294.000, 2, 7251, 'Autogenerated Entry for payment #680/7251'),
(7033, 1, 1, 7025, '2021-05-22', 3761.000, 3761.000, 2, 7243, 'Autogenerated Entry for payment #672/7243'),
(7034, 1, 1, 7026, '2021-05-22', 115.000, 115.000, 2, 7244, 'Autogenerated Entry for payment #673/7244'),
(7035, 1, 1, 7027, '2021-05-22', 85.000, 85.000, 2, 7245, 'Autogenerated Entry for payment #674/7245'),
(7036, 1, 1, 7028, '2021-05-22', 2000.000, 2000.000, 2, 7246, 'Autogenerated Entry for payment #675/7246'),
(7037, 1, 1, 7029, '2021-05-22', 2225.000, 2225.000, 2, 7247, 'Autogenerated Entry for payment #676/7247'),
(7038, 1, 1, 7030, '2021-05-22', 2225.000, 2225.000, 2, 7248, 'Autogenerated Entry for payment #677/7248'),
(7039, 1, 1, 7031, '2021-05-20', -2300.000, -2300.000, 2, 7239, 'Autogenerated Entry for payment #668/7239'),
(7040, 1, 1, 7032, '2021-05-20', 2777.000, 2777.000, 2, 7240, 'Autogenerated Entry for payment #669/7240'),
(7041, 1, 1, 7033, '2021-05-20', 2225.000, 2225.000, 2, 7241, 'Autogenerated Entry for payment #670/7241'),
(7042, 1, 1, 7034, '2021-05-20', 1725.000, 1725.000, 2, 7242, 'Autogenerated Entry for payment #671/7242'),
(7043, 1, 1, 7035, '2021-05-19', 2300.000, 2300.000, 2, 7237, 'Autogenerated Entry for payment #666/7237'),
(7044, 1, 1, 7036, '2021-05-19', 2225.000, 2225.000, 2, 7238, 'Autogenerated Entry for payment #667/7238'),
(7045, 1, 1, 7037, '2021-05-18', 19000.000, 19000.000, 2, 7236, 'Autogenerated Entry for payment #665/7236'),
(7046, 1, 1, 7038, '2021-05-17', 2225.000, 2225.000, 2, 7232, 'Autogenerated Entry for payment #661/7232'),
(7047, 1, 1, 7039, '2021-05-17', 4427.290, 4427.290, 2, 7233, 'Autogenerated Entry for payment #662/7233'),
(7048, 1, 1, 7040, '2021-05-17', 5100.000, 5100.000, 2, 7234, 'Autogenerated Entry for payment #663/7234'),
(7049, 1, 1, 7041, '2021-05-17', 5100.000, 5100.000, 2, 7235, 'Autogenerated Entry for payment #664/7235'),
(7050, 1, 1, 7042, '2021-05-16', 5721.000, 5721.000, 2, 7231, 'Autogenerated Entry for payment #660/7231'),
(7051, 1, 1, 7043, '2021-05-11', 1125.000, 1125.000, 2, 7226, 'Autogenerated Entry for payment #655/7226'),
(7052, 1, 1, 7044, '2021-05-11', 1100.000, 1100.000, 2, 7227, 'Autogenerated Entry for payment #656/7227'),
(7053, 1, 1, 7045, '2021-05-11', 32.800, 32.800, 2, 7228, 'Autogenerated Entry for payment #657/7228'),
(7054, 1, 1, 7046, '2021-05-11', 1725.000, 1725.000, 2, 7229, 'Autogenerated Entry for payment #658/7229'),
(7055, 1, 1, 7047, '2021-05-11', 5100.000, 5100.000, 2, 7230, 'Autogenerated Entry for payment #659/7230'),
(7056, 1, 1, 7048, '2021-05-10', -339.000, -339.000, 2, 7223, 'Autogenerated Entry for payment #652/7223'),
(7057, 1, 1, 7049, '2021-05-10', 2225.000, 2225.000, 2, 7224, 'Autogenerated Entry for payment #653/7224'),
(7058, 1, 1, 7050, '2021-05-10', 85.000, 85.000, 2, 7225, 'Autogenerated Entry for payment #654/7225'),
(7059, 1, 1, 7051, '2021-05-09', 5100.000, 5100.000, 2, 7220, 'Autogenerated Entry for payment #649/7220'),
(7060, 1, 1, 7052, '2021-05-09', 1725.000, 1725.000, 2, 7221, 'Autogenerated Entry for payment #650/7221'),
(7061, 1, 1, 7053, '2021-05-09', 2300.000, 2300.000, 2, 7222, 'Autogenerated Entry for payment #651/7222'),
(7062, 1, 1, 7054, '2021-05-08', 380.000, 380.000, 2, 7215, 'Autogenerated Entry for payment #644/7215'),
(7063, 1, 1, 7055, '2021-05-08', 85.000, 85.000, 2, 7216, 'Autogenerated Entry for payment #645/7216'),
(7064, 1, 1, 7056, '2021-05-08', 5100.000, 5100.000, 2, 7217, 'Autogenerated Entry for payment #646/7217'),
(7065, 1, 1, 7057, '2021-05-08', 2225.000, 2225.000, 2, 7218, 'Autogenerated Entry for payment #647/7218'),
(7066, 1, 1, 7058, '2021-05-08', 7469.000, 7469.000, 2, 7219, 'Autogenerated Entry for payment #648/7219'),
(7067, 1, 1, 7059, '2021-05-06', 3250.000, 3250.000, 2, 7214, 'Autogenerated Entry for payment #643/7214'),
(7068, 1, 1, 7060, '2021-05-04', 2000.000, 2000.000, 2, 7210, 'Autogenerated Entry for payment #639/7210'),
(7069, 1, 1, 7061, '2021-05-04', 8496.490, 8496.490, 2, 7211, 'Autogenerated Entry for payment #640/7211'),
(7070, 1, 1, 7062, '2021-05-04', 2875.000, 2875.000, 2, 7212, 'Autogenerated Entry for payment #641/7212'),
(7071, 1, 1, 7063, '2021-05-04', 2525.000, 2525.000, 2, 7213, 'Autogenerated Entry for payment #642/7213'),
(7072, 1, 1, 7064, '2021-05-02', 2225.000, 2225.000, 2, 7204, 'Autogenerated Entry for payment #633/7204'),
(7073, 1, 1, 7065, '2021-05-02', 2225.000, 2225.000, 2, 7205, 'Autogenerated Entry for payment #634/7205'),
(7074, 1, 1, 7066, '2021-05-02', 5100.000, 5100.000, 2, 7206, 'Autogenerated Entry for payment #635/7206'),
(7075, 1, 1, 7067, '2021-05-02', 2800.000, 2800.000, 2, 7207, 'Autogenerated Entry for payment #636/7207'),
(7076, 1, 1, 7068, '2021-05-02', 6325.000, 6325.000, 2, 7208, 'Autogenerated Entry for payment #637/7208'),
(7077, 1, 1, 7069, '2021-05-02', 170.000, 170.000, 2, 7209, 'Autogenerated Entry for payment #638/7209'),
(7078, 1, 1, 7070, '2021-05-01', 6363.180, 6363.180, 2, 7195, 'Autogenerated Entry for payment #624/7195'),
(7079, 1, 1, 7071, '2021-05-01', 5100.000, 5100.000, 2, 7196, 'Autogenerated Entry for payment #625/7196'),
(7080, 1, 1, 7072, '2021-05-01', 2225.000, 2225.000, 2, 7197, 'Autogenerated Entry for payment #626/7197'),
(7081, 1, 1, 7073, '2021-05-01', 1800.000, 1800.000, 2, 7198, 'Autogenerated Entry for payment #627/7198'),
(7082, 1, 1, 7074, '2021-05-01', 7400.000, 7400.000, 2, 7199, 'Autogenerated Entry for payment #628/7199'),
(7083, 1, 1, 7075, '2021-05-01', 5750.000, 5750.000, 2, 7200, 'Autogenerated Entry for payment #629/7200'),
(7084, 1, 1, 7076, '2021-05-01', 80.500, 80.500, 2, 7201, 'Autogenerated Entry for payment #630/7201'),
(7085, 1, 1, 7077, '2021-05-01', 4600.000, 4600.000, 2, 7202, 'Autogenerated Entry for payment #631/7202'),
(7086, 1, 1, 7078, '2021-05-01', 85.000, 85.000, 2, 7203, 'Autogenerated Entry for payment #632/7203'),
(7087, NULL, 1, 7079, '2021-05-02', 101821.750, 101821.750, NULL, NULL, 'Salary April 2021 for Chef Daneil Banan Sweet co Salary 2500 KWD Paid on 02-05-2021//GPS Accrued Payroll April 2021 Milad on 02-05-2021//Vaccation Payment to Ranjith Vallatil from 01-05-2020 to 01-05-2021 (6125)and 4 days Salary for May 1 to 4 may (817sar) PAID ON 02 05 2021/\r\nNumber : 742'),
(7088, NULL, 1, 7080, '2021-05-02', 38725.450, 38725.450, NULL, NULL, 'Number : 743\r\nPayment to Ramz Al Sharq LLC Inv 298for Rinnger paid on 02 05 2021///Payment to for labt test swab Al mutamayez inv 2647/2471 on 02-05-2021/// Brazil Accommodation Rent from 20-04-2021 to 20-07-2021 paid on 02-05-2021 for Doctor // Mr.Nasir trafic Violation on 06-09-1442 time 2211 no 6225682254 no 777kll paid on 02-05-2021 //Final And Closed Account for Petrol to Al Athwai from 01 april to 18-04-2021\r\n'),
(7089, NULL, 1, 7081, '2021-05-02', 19645.160, 19645.160, NULL, NULL, 'Number : 744\r\n Advances Payment for Petrol Voucher New Co to Roboua Al Ghad Trading Co paid on 02-05-2021//Payment to Gozl Trading co for Purchase Medcine Inv 22106/22105 on 02-05-2021//Payment to Asma for Trade Mark saudi authority inteletual property on 02-05-2021//Payment for Stc Watad Co 522798444 on 03-05-2021/Payment for Stc Watad Co 69522648 on 03-05-2021/Payment for Stc Watad Co 35019726795 on 03-05-2021/Payment for Stc Watad Co 35019726809 on 03-05-2021 /');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(7090, NULL, 1, 7082, '2021-05-04', 20671.100, 20671.100, NULL, NULL, 'Number : 745\r\nvaccation sallary 27-11-2016 to 26-11-2020 saddam yahiya paid on 04/05/2021/ salary for 6 days 1 to 6 may 2021 saddam paid on 04/05/2021/// Payment for Nakala inv 0918 on 05-05-2021 / Paument for Dry Alfa from Enaya Stud Inv 1205 on 05-05-2021 //\r\n'),
(7091, NULL, 1, 7083, '2021-05-10', 5655.500, 5655.500, NULL, NULL, 'Mobile Exp for Mr.Nasir and Family /Villa Water Exp may 2021//\r\nNumber : 746'),
(7092, NULL, 1, 7084, '2021-05-10', 18766.100, 18766.100, NULL, NULL, 'Bank Services charges for Customer Re found on 10 05 2021 payment No 06435 Jv 63326//Iqama Renewal Fee for Mohad Husain Villa Driver 600/150 trafic penality as per nasir instruction charge to husain and found transfer to mansour ibrahim al sayed///174/175 Purchase Recipient from Abullah Al Jabreen each One 9000 sar//\r\nNumber : 747'),
(7093, NULL, 1, 7085, '2021-05-10', 19192.750, 19192.750, NULL, NULL, 'Number : 748\r\nPayment for Nitrogen Inv 22430 From Barak Gas Factory paid on 10 05 2021//Purchase Ringer from Pharmaceutical solution Industry Ltd Inv 90220136 qty 1344*6.50 Ringer paid on 10-05-2021///Petrol exp for Mr.Nasir Villa Car Inv 117502 April 2021 from Arabian Halal//Payment for Ramz Al Shaq inv 366 sar 1400 Ringer qty 160*8.75/X ray charge Mare Noor A Mr.Nasir Horse Inv 362 (500+75=575) paid on 10 05 2021//Trafic Violation for Mr.Nasir Car date 17091442 time 22.46 car 8djd 150sar/20 09'),
(7094, NULL, 1, 7086, '2021-05-18', 45384.900, 45384.900, NULL, NULL, 'Number : 749\r\nPayment for Wood Shaving Najarh Inv 7874 sar6992/Truck Rental charges inv 7874 sar 1400 sar paid on 18 05 2021///Gosi Payment for MIlad May 2021 for MIlad Employee /Promoda Ram /Perwez Alam /Mohad Iqabal Husain /Munwar HUsain paid on 18 05 2021//Gosi Payment for Banan Sweet co Charged to Mr.Nasir Account May2021//Horse Feed Ramz Al Sharq LLc qty 100 *83 Inv 328 paid on 18 05 2021\r\n\r\n'),
(7095, NULL, 1, 7087, '2021-05-18', 573694.550, 573694.550, NULL, NULL, 'Payment for Medicine Gozal Trading Inv 01165 PAID ON 18 05 2021///Payment for Rothas inv 0318 Horase Feed PAID ON 18 05 2021///Payment for German Stander Inv 148 PAID ON 18 05 2021//Purchase Frozen Semen from Schoukens Training Center Semen Eks farraj qty120000 eur from belgium PAID ON 18 05 2021//\r\nNumber : 750'),
(7096, NULL, 1, 7088, '2021-05-20', 613474.270, 613474.270, NULL, NULL, 'Number : 751\r\nBank Services charges for Customer Re found on 20 05 2021 payment no 06436 jv 63327///23 09 1442 time 3.42 Car No 7774jj/car 777ALL Mr.Nasir Traffic Penalty paid on 20 05 2021//Payment for Frozen Semen Eks alhindro qty 3*6000 eur/6 Breeding wadee al shaqab *3000/Breeding safaez simbad qty 1*1800/Breeding fadi al shaqub qty 2*2500/shipment charges to milad 1500 eur paid on 20 05 2021///Roud Al Badiyar Empty Dry Container Sent to Belgium Through Simco Courir Account Simco Voucher No '),
(7097, NULL, 1, 7089, '2021-05-26', 6971.700, 6971.700, NULL, NULL, 'Number : 752\r\nBank Services charges for Customer Re found on 26 05 2021 payment No 06437Jv 63328////Bank Services charges for Customer Re found on 26 05 2021 Payment No 06438 jv 63329 //Air ticket Issue from Fursan Travels Passenger Name Al towaijrl al joharah charged trvel date 05/09 april to Mr.Nasir Account as Per Email inv 28672 paid on 26 05 2021//Purchase Nitrogen Inv 22588 qty 250 *2.5(625 net+93.75vat=718.75 date 10 05 2021/inv date 19 may inv 22670 qty 250*2.5(625 net+93.8 vat=718.8) pa'),
(7098, NULL, 1, 7090, '2021-05-30', 26000.000, 26000.000, NULL, NULL, 'Amount Transfer from Mr.Nasir Ncb Account on 30 05 20201 Ref No incoming SARIE Transfer 2080192\r\nNumber : 755'),
(7099, NULL, 1, 7091, '2021-05-31', 1400.000, 1400.000, NULL, NULL, 'MOhammedIqbal Husain Working Nasir Al fozan Group for Salary Return Recvd For May 2021 incoming SARIE Transfer 2140002\r\nNumber : 756'),
(7100, NULL, 1, 7092, '2021-05-31', 61.200, 61.200, NULL, NULL, 'Bank Services charges for Pos Transaction payment 06194/06195/06201 Recvd on 01 05 2021\r\nNumber : 757'),
(7101, NULL, 1, 7093, '2021-05-31', 248.580, 248.580, NULL, NULL, 'Bank Services charges for Pos Payment No 06205/06206/06207/06208/06210/06211/06212/06213 Total Amount ON 01 05 20201 sar 27040.50 Total Credit -26791.92 sar on 02 05 2021\r\nNumber : 758'),
(7102, NULL, 1, 7094, '2021-05-31', 173.370, 173.370, NULL, NULL, ' Bank Services charges for Pos On 02 05 2021 payment No 06215/06216/06218/06219/06220/06225 Total Amount 18845 sar Total Credit -18671.63 sar\r\nNumber : 759'),
(7103, NULL, 1, 7095, '2021-05-31', 263.500, 263.500, NULL, NULL, 'Bank services Charges for Pos on 04 05 2021 payment no 06233/06234/06239/06238 Total Amount -15896.49 sar Total Credit -7331.92 sar on 05 05 2021/Total Credit -8496.49 sar on 06 05 2021 Note - Bank Services charges for Master Card payment No 06238 on 06 05 2021\r\nNumber : 760'),
(7104, NULL, 1, 7096, '2021-05-31', 170.190, 170.190, NULL, NULL, 'Bank Services charges for POs Total Collection on 06-05-2021 sar 3250 payment No 06244 Total Credit -3220.10 sar on 08 05 2021 Total Collection -15259 sar payment No -06246/06247/06248/06249/06251 Total Credit -15118.71 sar on 09 05 2021\r\nNumber : 761'),
(7105, NULL, 1, 7097, '2021-05-31', 188.630, 188.630, NULL, NULL, 'Bank Services charges for Pos Total Collection -9125 sar on 09 05 2021 Total Credit -9041.05 sar on 10 05 2021 Total Collection -2310 sar on 10 05 2021 Total Credit -2288.84 sar on 11 05 2021 Total Collection -9082.80 sar on 11 05 2021 Total Credit -8999.28 sar On 12 05 2021\r\nNumber : 762'),
(7106, NULL, 1, 7098, '2021-05-31', 131.580, 131.580, NULL, NULL, 'Bank Services charges for POs Total Collection -5721 sar on 16 05 2021 Total Credit -5721 sar on 18 05 2021 NB-Bank Services charges for Master Card Payment No 06272 at 2%\r\nNumber : 763'),
(7107, NULL, 1, 7099, '2021-05-31', 246.120, 246.120, NULL, NULL, 'Bank Services charges for Pos Total Collection -11752.29 sar payment No -06273/06275/06276 Total Credit -11644.17 sar on 18 05 2021 Total Collection -19000 sar on 18 05 2021 payment No 06277 Total Credit -18862 sar on 19 05 2021\r\nNumber : 764'),
(7108, NULL, 1, 7100, '2021-05-31', 271.090, 271.090, NULL, NULL, 'Number : 765\r\nBank Services charges for Pos Total Collection -4525 sar on 19 05 2021 payment no -06282/06283 Total Collection -6727 sar on 20 05 2021 payment no -06287/06288/06286 Total Collation -10411 sar on 22 05 2021 payment No 06291/06289/06290/06292/06293/06295 Total Collection -2225 sar on 23 05 2021 payment No -06300 Total Credit -4483.37 sar on 20 05 2021/Total Credit -4955.98 sar on 22-05-2021/Total Credit -3725 sar on 23 05 2021/Total Credit -8333.71 sar on 23 05 2021/total credit -22'),
(7109, NULL, 1, 7101, '2021-05-31', 18.400, 18.400, NULL, NULL, 'Bank Services charges for Pos on 25 10 2021 payment no 06309 Total Collection -2000 sar Total Credit -1981.6 sar on 26 05 2021\r\nNumber : 766'),
(7110, NULL, 1, 7102, '2021-05-31', 132.970, 132.970, NULL, NULL, 'Number : 767\r\n Bank Services charges for Pos Collection Total Collection -630 sar on 26 05 2021 payment no -06312/06313 Total Collection -7325 sar on 27 05 2021 Payment No -06314/06318 Total Collection -6325 sar on 29 05 2021 payment no 06322/06323 Total collection -69 sar on 30 05 2021 payment no -06326 Total Credit -624.2 sar on 27 05 2021/Total Credit -7257.61 sar on 29 05 2021/Total Credit -6266.81 sar on 30 05 2021/Total Credit -69 sar on 31 05 2021 NB-Bank Services charges for Master Card '),
(7111, NULL, 1, 7103, '2021-05-31', 7.610, 7.610, NULL, NULL, 'Bank Services charges for POs on 30 05 2021 Total collection -828 sar on 30 05 2021 Total Credit -820.39 sr on 31 05 2021\r\nNumber : 768'),
(7112, NULL, 1, 7104, '2021-05-31', 681000.000, 681000.000, NULL, NULL, 'Amount Recvd from Mr.Nasir Ncb 17 may 2021 Incoming SARIE Transfer 2070070///Amount Recvd from Mr.Nasir Ncb 20 may 2021 Incoming SARIE Transfer 2070029\r\nNumber : 769'),
(7113, NULL, 1, 7105, '2021-05-31', 6363.180, 6363.180, NULL, NULL, 'Payment No -06226 Mohammed Bin Saleh Binladin ALreday Updated Reverse entry\r\nNumber : 771'),
(7114, NULL, 1, 7106, '2021-05-31', 117065.000, 117065.000, NULL, NULL, ' Accrued Payroll for May 2021 GPs//Cash Payroll for May 2021\r\nNumber : 774'),
(7115, NULL, 1, 7107, '2021-05-31', 750.000, 750.000, NULL, NULL, 'Number : 773\r\nTadawi charged for Vat charged against Income tadawi jv no 5627 MIlad jv no 2384 march 2020 Email on 07 10 2021Approved By Mousab\r\n'),
(7116, NULL, 1, 7108, '2021-05-31', 21771.100, 21771.100, NULL, NULL, 'Number : 753\r\nSalary for Huda Ahamed Abdul Azizi for May 2021Mr.Nasir Personnel Exp paid on 31 05 2021///Salary for Mohammed Husain Ahmed Abdul Jaleel working in asma Salary for May 2021 paid on 31 05 2021//Salary for ISTIYAK MAHABUB ABDUL HOSSAIN working watad co Tea boy May 2021 and 500 sar Deduction ///Salary for Shamshad Ansar working in Bana sWeet co May 2021/Salary for Abdul Jabbar HR Manager 2021/Salary for Daisy Augstin Villa Employee may 2021/Salary for Rami Saudi HR working In Simco Ma'),
(7117, NULL, 1, 7109, '2021-05-31', 8.050, 8.050, NULL, NULL, 'Bank Services charges for Customer Re Found on 31 05 2021 payment No 06439//\r\nNumber : 754'),
(7118, 1, 1, 7110, '2021-06-30', 2300.000, 2300.000, 2, 7688, 'Autogenerated Entry for invoice #5924/7688'),
(7119, 1, 1, 7111, '2021-06-30', 766.590, 766.590, 2, 7689, 'Autogenerated Entry for invoice #5925/7689'),
(7120, 1, 1, 7112, '2021-06-30', 1234.230, 1234.230, 2, 7690, 'Autogenerated Entry for invoice #5926/7690'),
(7121, 1, 1, 7113, '2021-06-30', 2300.000, 2300.000, 2, 7691, 'Autogenerated Entry for invoice #5927/7691'),
(7122, 1, 1, 7114, '2021-06-30', 617.110, 617.110, 2, 7692, 'Autogenerated Entry for invoice #5928/7692'),
(7123, 1, 1, 7115, '2021-06-30', 1056.850, 1056.850, 2, 7693, 'Autogenerated Entry for invoice #5929/7693'),
(7124, 1, 1, 7116, '2021-06-30', 2300.000, 2300.000, 2, 7694, 'Autogenerated Entry for invoice #5930/7694'),
(7125, 1, 1, 7117, '2021-06-30', 138.000, 138.000, 2, 7695, 'Autogenerated Entry for invoice #5931/7695'),
(7126, 1, 1, 7118, '2021-06-30', 2300.000, 2300.000, 2, 7696, 'Autogenerated Entry for invoice #5932/7696'),
(7127, 1, 1, 7119, '2021-06-30', 2645.000, 2645.000, 2, 7697, 'Autogenerated Entry for invoice #5933/7697'),
(7128, 1, 1, 7120, '2021-06-30', 2645.000, 2645.000, 2, 7698, 'Autogenerated Entry for invoice #5934/7698'),
(7129, 1, 1, 7121, '2021-06-30', 1379.860, 1379.860, 2, 7699, 'Autogenerated Entry for invoice #5935/7699'),
(7130, 1, 1, 7122, '2021-06-30', 51.750, 51.750, 2, 7700, 'Autogenerated Entry for invoice #5936/7700'),
(7131, 1, 1, 7123, '2021-06-30', 51.750, 51.750, 2, 7701, 'Autogenerated Entry for invoice #5937/7701'),
(7132, 1, 1, 7124, '2021-06-30', 11.500, 11.500, 2, 7702, 'Autogenerated Entry for invoice #5938/7702'),
(7133, 1, 1, 7125, '2021-06-30', 51.750, 51.750, 2, 7703, 'Autogenerated Entry for invoice #5939/7703'),
(7134, 1, 1, 7126, '2021-06-30', 23.000, 23.000, 2, 7704, 'Autogenerated Entry for invoice #5940/7704'),
(7135, 1, 1, 7127, '2021-06-30', 23.000, 23.000, 2, 7705, 'Autogenerated Entry for invoice #5941/7705'),
(7136, 1, 1, 7128, '2021-06-29', 23.000, 23.000, 2, 7679, 'Autogenerated Entry for invoice #5915/7679'),
(7137, 1, 1, 7129, '2021-06-29', 115.000, 115.000, 2, 7681, 'Autogenerated Entry for invoice #5917/7681'),
(7138, 1, 1, 7130, '2021-06-29', 23.000, 23.000, 2, 7682, 'Autogenerated Entry for invoice #5918/7682'),
(7139, 1, 1, 7131, '2021-06-29', 155.250, 155.250, 2, 7683, 'Autogenerated Entry for invoice #5919/7683'),
(7140, 1, 1, 7132, '2021-06-29', 143.750, 143.750, 2, 7684, 'Autogenerated Entry for invoice #5920/7684'),
(7141, 1, 1, 7133, '2021-06-29', 46.000, 46.000, 2, 7685, 'Autogenerated Entry for invoice #5921/7685'),
(7142, 1, 1, 7134, '2021-06-29', 143.750, 143.750, 2, 7686, 'Autogenerated Entry for invoice #5922/7686'),
(7143, 1, 1, 7135, '2021-06-29', 57.500, 57.500, 2, 7687, 'Autogenerated Entry for invoice #5923/7687'),
(7144, 1, 1, 7136, '2021-06-28', 0.000, 0.000, 2, 7669, 'Autogenerated Entry for invoice #5905/7669'),
(7145, 1, 1, 7137, '2021-06-28', 4600.000, 4600.000, 2, 7670, 'Autogenerated Entry for invoice #5906/7670'),
(7146, 1, 1, 7138, '2021-06-28', 575.000, 575.000, 2, 7671, 'Autogenerated Entry for invoice #5907/7671'),
(7147, 1, 1, 7139, '2021-06-28', 23.000, 23.000, 2, 7672, 'Autogenerated Entry for invoice #5908/7672'),
(7148, 1, 1, 7140, '2021-06-28', 80.500, 80.500, 2, 7673, 'Autogenerated Entry for invoice #5909/7673'),
(7149, 1, 1, 7141, '2021-06-28', 161.000, 161.000, 2, 7674, 'Autogenerated Entry for invoice #5910/7674'),
(7150, 1, 1, 7142, '2021-06-28', 46.000, 46.000, 2, 7675, 'Autogenerated Entry for invoice #5911/7675'),
(7151, 1, 1, 7143, '2021-06-28', 51.750, 51.750, 2, 7676, 'Autogenerated Entry for invoice #5912/7676'),
(7152, 1, 1, 7144, '2021-06-28', 23.000, 23.000, 2, 7677, 'Autogenerated Entry for invoice #5913/7677'),
(7153, 1, 1, 7145, '2021-06-28', 115.000, 115.000, 2, 7678, 'Autogenerated Entry for invoice #5914/7678'),
(7154, 1, 1, 7146, '2021-06-27', 254.990, 254.990, NULL, 7660, 'Autogenerated Entry for charge #238/7660'),
(7155, 1, 1, 7147, '2021-06-27', 34.500, 34.500, 2, 7661, 'Autogenerated Entry for invoice #5897/7661'),
(7156, 1, 1, 7148, '2021-06-27', 51.750, 51.750, 2, 7662, 'Autogenerated Entry for invoice #5898/7662'),
(7157, 1, 1, 7149, '2021-06-27', 57.500, 57.500, 2, 7663, 'Autogenerated Entry for invoice #5899/7663'),
(7158, 1, 1, 7150, '2021-06-27', 57.500, 57.500, 2, 7664, 'Autogenerated Entry for invoice #5900/7664'),
(7159, 1, 1, 7151, '2021-06-27', 46.000, 46.000, 2, 7665, 'Autogenerated Entry for invoice #5901/7665'),
(7160, 1, 1, 7152, '2021-06-27', 23.000, 23.000, 2, 7666, 'Autogenerated Entry for invoice #5902/7666'),
(7161, 1, 1, 7153, '2021-06-27', 115.000, 115.000, 2, 7667, 'Autogenerated Entry for invoice #5903/7667'),
(7162, 1, 1, 7154, '2021-06-27', 46.000, 46.000, 2, 7668, 'Autogenerated Entry for invoice #5904/7668'),
(7163, 1, 1, 7155, '2021-06-26', 34.500, 34.500, 2, 7646, 'Autogenerated Entry for invoice #5883/7646'),
(7164, 1, 1, 7156, '2021-06-26', 11.500, 11.500, 2, 7647, 'Autogenerated Entry for invoice #5884/7647'),
(7165, 1, 1, 7157, '2021-06-26', 34.500, 34.500, 2, 7648, 'Autogenerated Entry for invoice #5885/7648'),
(7166, 1, 1, 7158, '2021-06-26', 85.000, 85.000, 2, 7649, 'Autogenerated Entry for invoice #5886/7649'),
(7167, 1, 1, 7159, '2021-06-26', 143.750, 143.750, 2, 7650, 'Autogenerated Entry for invoice #5887/7650'),
(7168, 1, 1, 7160, '2021-06-26', 11.500, 11.500, 2, 7651, 'Autogenerated Entry for invoice #5888/7651'),
(7169, 1, 1, 7161, '2021-06-26', 23.000, 23.000, 2, 7652, 'Autogenerated Entry for invoice #5889/7652'),
(7170, 1, 1, 7162, '2021-06-26', 11.500, 11.500, 2, 7653, 'Autogenerated Entry for invoice #5890/7653'),
(7171, 1, 1, 7163, '2021-06-26', 11.500, 11.500, 2, 7654, 'Autogenerated Entry for invoice #5891/7654'),
(7172, 1, 1, 7164, '2021-06-26', 34.500, 34.500, 2, 7655, 'Autogenerated Entry for invoice #5892/7655'),
(7173, 1, 1, 7165, '2021-06-26', 23.000, 23.000, 2, 7656, 'Autogenerated Entry for invoice #5893/7656'),
(7174, 1, 1, 7166, '2021-06-26', 34.500, 34.500, 2, 7657, 'Autogenerated Entry for invoice #5894/7657'),
(7175, 1, 1, 7167, '2021-06-26', 11.500, 11.500, 2, 7658, 'Autogenerated Entry for invoice #5895/7658'),
(7176, 1, 1, 7168, '2021-06-26', 23.000, 23.000, 2, 7659, 'Autogenerated Entry for invoice #5896/7659'),
(7177, 1, 1, 7169, '2021-06-24', 11.500, 11.500, 2, 7626, 'Autogenerated Entry for invoice #5863/7626'),
(7178, 1, 1, 7170, '2021-06-24', 23.000, 23.000, 2, 7627, 'Autogenerated Entry for invoice #5864/7627'),
(7179, 1, 1, 7171, '2021-06-24', 34.500, 34.500, 2, 7628, 'Autogenerated Entry for invoice #5865/7628'),
(7180, 1, 1, 7172, '2021-06-24', 440.800, 440.800, 2, 7629, 'Autogenerated Entry for invoice #5866/7629'),
(7181, 1, 1, 7173, '2021-06-24', 80.500, 80.500, 2, 7630, 'Autogenerated Entry for invoice #5867/7630'),
(7182, 1, 1, 7174, '2021-06-24', 23.000, 23.000, 2, 7631, 'Autogenerated Entry for invoice #5868/7631'),
(7183, 1, 1, 7175, '2021-06-24', 34.500, 34.500, 2, 7632, 'Autogenerated Entry for invoice #5869/7632'),
(7184, 1, 1, 7176, '2021-06-24', 34.500, 34.500, 2, 7633, 'Autogenerated Entry for invoice #5870/7633'),
(7185, 1, 1, 7177, '2021-06-24', 23.000, 23.000, 2, 7634, 'Autogenerated Entry for invoice #5871/7634'),
(7186, 1, 1, 7178, '2021-06-24', 11.500, 11.500, 2, 7635, 'Autogenerated Entry for invoice #5872/7635'),
(7187, 1, 1, 7179, '2021-06-24', 23.000, 23.000, 2, 7636, 'Autogenerated Entry for invoice #5873/7636'),
(7188, 1, 1, 7180, '2021-06-24', 63.250, 63.250, 2, 7637, 'Autogenerated Entry for invoice #5874/7637'),
(7189, 1, 1, 7181, '2021-06-24', 138.000, 138.000, 2, 7638, 'Autogenerated Entry for invoice #5875/7638'),
(7190, 1, 1, 7182, '2021-06-24', 46.000, 46.000, 2, 7639, 'Autogenerated Entry for invoice #5876/7639'),
(7191, 1, 1, 7183, '2021-06-24', 115.000, 115.000, 2, 7640, 'Autogenerated Entry for invoice #5877/7640'),
(7192, 1, 1, 7184, '2021-06-24', 46.000, 46.000, 2, 7641, 'Autogenerated Entry for invoice #5878/7641'),
(7193, 1, 1, 7185, '2021-06-24', 115.000, 115.000, 2, 7642, 'Autogenerated Entry for invoice #5879/7642'),
(7194, 1, 1, 7186, '2021-06-24', 115.000, 115.000, 2, 7643, 'Autogenerated Entry for invoice #5880/7643'),
(7195, 1, 1, 7187, '2021-06-24', 23.000, 23.000, 2, 7644, 'Autogenerated Entry for invoice #5881/7644'),
(7196, 1, 1, 7188, '2021-06-24', 230.000, 230.000, 2, 7645, 'Autogenerated Entry for invoice #5882/7645'),
(7197, 1, 1, 7189, '2021-06-23', 46.000, 46.000, 2, 7613, 'Autogenerated Entry for invoice #5850/7613'),
(7198, 1, 1, 7190, '2021-06-23', 46.000, 46.000, 2, 7614, 'Autogenerated Entry for invoice #5851/7614'),
(7199, 1, 1, 7191, '2021-06-23', 11.500, 11.500, 2, 7615, 'Autogenerated Entry for invoice #5852/7615'),
(7200, 1, 1, 7192, '2021-06-23', 57.500, 57.500, 2, 7616, 'Autogenerated Entry for invoice #5853/7616'),
(7201, 1, 1, 7193, '2021-06-23', 23.000, 23.000, 2, 7617, 'Autogenerated Entry for invoice #5854/7617'),
(7202, 1, 1, 7194, '2021-06-23', 11.500, 11.500, 2, 7618, 'Autogenerated Entry for invoice #5855/7618'),
(7203, 1, 1, 7195, '2021-06-23', 23.000, 23.000, 2, 7619, 'Autogenerated Entry for invoice #5856/7619'),
(7204, 1, 1, 7196, '2021-06-23', 11.500, 11.500, 2, 7620, 'Autogenerated Entry for invoice #5857/7620'),
(7205, 1, 1, 7197, '2021-06-23', 11.500, 11.500, 2, 7621, 'Autogenerated Entry for invoice #5858/7621'),
(7206, 1, 1, 7198, '2021-06-23', 143.750, 143.750, 2, 7622, 'Autogenerated Entry for invoice #5859/7622'),
(7207, 1, 1, 7199, '2021-06-23', 115.000, 115.000, 2, 7623, 'Autogenerated Entry for invoice #5860/7623'),
(7208, 1, 1, 7200, '2021-06-23', 51.750, 51.750, 2, 7624, 'Autogenerated Entry for invoice #5861/7624'),
(7209, 1, 1, 7201, '2021-06-23', 23.000, 23.000, 2, 7625, 'Autogenerated Entry for invoice #5862/7625'),
(7210, 1, 1, 7202, '2021-06-22', 1725.000, 1725.000, 2, 7596, 'Autogenerated Entry for invoice #5833/7596'),
(7211, 1, 1, 7203, '2021-06-22', 115.000, 115.000, 2, 7597, 'Autogenerated Entry for invoice #5834/7597'),
(7212, 1, 1, 7204, '2021-06-22', 253.000, 253.000, 2, 7598, 'Autogenerated Entry for invoice #5835/7598'),
(7213, 1, 1, 7205, '2021-06-22', 23.000, 23.000, 2, 7599, 'Autogenerated Entry for invoice #5836/7599'),
(7214, 1, 1, 7206, '2021-06-22', 23.000, 23.000, 2, 7600, 'Autogenerated Entry for invoice #5837/7600'),
(7215, 1, 1, 7207, '2021-06-22', 85.000, 85.000, 2, 7601, 'Autogenerated Entry for invoice #5838/7601'),
(7216, 1, 1, 7208, '2021-06-22', 23.000, 23.000, 2, 7602, 'Autogenerated Entry for invoice #5839/7602'),
(7217, 1, 1, 7209, '2021-06-22', 23.000, 23.000, 2, 7603, 'Autogenerated Entry for invoice #5840/7603'),
(7218, 1, 1, 7210, '2021-06-22', 23.000, 23.000, 2, 7604, 'Autogenerated Entry for invoice #5841/7604'),
(7219, 1, 1, 7211, '2021-06-22', 23.000, 23.000, 2, 7605, 'Autogenerated Entry for invoice #5842/7605'),
(7220, 1, 1, 7212, '2021-06-22', 299.000, 299.000, 2, 7606, 'Autogenerated Entry for invoice #5843/7606'),
(7221, 1, 1, 7213, '2021-06-22', 11.500, 11.500, 2, 7607, 'Autogenerated Entry for invoice #5844/7607'),
(7222, 1, 1, 7214, '2021-06-22', 115.000, 115.000, 2, 7608, 'Autogenerated Entry for invoice #5845/7608'),
(7223, 1, 1, 7215, '2021-06-22', 23.000, 23.000, 2, 7609, 'Autogenerated Entry for invoice #5846/7609'),
(7224, 1, 1, 7216, '2021-06-22', 23.000, 23.000, 2, 7610, 'Autogenerated Entry for invoice #5847/7610'),
(7225, 1, 1, 7217, '2021-06-22', 57.500, 57.500, 2, 7611, 'Autogenerated Entry for invoice #5848/7611'),
(7226, 1, 1, 7218, '2021-06-22', 23.000, 23.000, 2, 7612, 'Autogenerated Entry for invoice #5849/7612'),
(7227, 1, 1, 7219, '2021-06-21', 2875.000, 2875.000, 2, 7584, 'Autogenerated Entry for invoice #5822/7584'),
(7228, 1, 1, 7220, '2021-06-21', 23.000, 23.000, 2, 7585, 'Autogenerated Entry for invoice #5823/7585'),
(7229, 1, 1, 7221, '2021-06-21', -2153.740, -2153.740, NULL, 7586, 'Autogenerated Entry for charge #237/7586'),
(7230, 1, 1, 7222, '2021-06-21', 4600.000, 4600.000, 2, 7587, 'Autogenerated Entry for invoice #5824/7587'),
(7231, 1, 1, 7223, '2021-06-21', 23.000, 23.000, 2, 7588, 'Autogenerated Entry for invoice #5825/7588'),
(7232, 1, 1, 7224, '2021-06-21', 23.000, 23.000, 2, 7589, 'Autogenerated Entry for invoice #5826/7589'),
(7233, 1, 1, 7225, '2021-06-21', 281.750, 281.750, 2, 7590, 'Autogenerated Entry for invoice #5827/7590'),
(7234, 1, 1, 7226, '2021-06-21', 11.500, 11.500, 2, 7591, 'Autogenerated Entry for invoice #5828/7591'),
(7235, 1, 1, 7227, '2021-06-21', 80.500, 80.500, 2, 7592, 'Autogenerated Entry for invoice #5829/7592'),
(7236, 1, 1, 7228, '2021-06-21', 103.500, 103.500, 2, 7593, 'Autogenerated Entry for invoice #5830/7593'),
(7237, 1, 1, 7229, '2021-06-21', 23.000, 23.000, 2, 7594, 'Autogenerated Entry for invoice #5831/7594'),
(7238, 1, 1, 7230, '2021-06-21', 724.500, 724.500, 2, 7595, 'Autogenerated Entry for invoice #5832/7595'),
(7239, 1, 1, 7231, '2021-06-20', 115.000, 115.000, 2, 7564, 'Autogenerated Entry for invoice #5802/7564'),
(7240, 1, 1, 7232, '2021-06-20', 57.500, 57.500, 2, 7565, 'Autogenerated Entry for invoice #5803/7565'),
(7241, 1, 1, 7233, '2021-06-20', 1725.000, 1725.000, 2, 7566, 'Autogenerated Entry for invoice #5804/7566'),
(7242, 1, 1, 7234, '2021-06-20', 1533.180, 1533.180, 2, 7567, 'Autogenerated Entry for invoice #5805/7567'),
(7243, 1, 1, 7235, '2021-06-20', 115.000, 115.000, 2, 7568, 'Autogenerated Entry for invoice #5806/7568'),
(7244, 1, 1, 7236, '2021-06-20', 1456.520, 1456.520, 2, 7569, 'Autogenerated Entry for invoice #5807/7569'),
(7245, 1, 1, 7237, '2021-06-20', 23.000, 23.000, 2, 7570, 'Autogenerated Entry for invoice #5808/7570'),
(7246, 1, 1, 7238, '2021-06-20', 575.000, 575.000, 2, 7571, 'Autogenerated Entry for invoice #5809/7571'),
(7247, 1, 1, 7239, '2021-06-20', 1839.820, 1839.820, 2, 7572, 'Autogenerated Entry for invoice #5810/7572'),
(7248, 1, 1, 7240, '2021-06-20', -0.460, -0.460, NULL, 7573, 'Autogenerated Entry for invoice #5811/7573'),
(7249, 1, 1, 7241, '2021-06-20', 1410.540, 1410.540, 2, 7574, 'Autogenerated Entry for invoice #5812/7574'),
(7250, 1, 1, 7242, '2021-06-20', 115.000, 115.000, 2, 7575, 'Autogenerated Entry for invoice #5813/7575'),
(7251, 1, 1, 7243, '2021-06-20', 310.500, 310.500, 2, 7576, 'Autogenerated Entry for invoice #5814/7576'),
(7252, 1, 1, 7244, '2021-06-20', 143.750, 143.750, 2, 7577, 'Autogenerated Entry for invoice #5815/7577'),
(7253, 1, 1, 7245, '2021-06-20', 11.500, 11.500, 2, 7578, 'Autogenerated Entry for invoice #5816/7578'),
(7254, 1, 1, 7246, '2021-06-20', 310.500, 310.500, 2, 7579, 'Autogenerated Entry for invoice #5817/7579'),
(7255, 1, 1, 7247, '2021-06-20', 23.000, 23.000, 2, 7580, 'Autogenerated Entry for invoice #5818/7580'),
(7256, 1, 1, 7248, '2021-06-20', 23.000, 23.000, 2, 7581, 'Autogenerated Entry for invoice #5819/7581'),
(7257, 1, 1, 7249, '2021-06-20', 310.500, 310.500, 2, 7582, 'Autogenerated Entry for invoice #5820/7582'),
(7258, 1, 1, 7250, '2021-06-20', 322.000, 322.000, 2, 7583, 'Autogenerated Entry for invoice #5821/7583'),
(7259, 1, 1, 7251, '2021-06-19', 4600.000, 4600.000, 2, 7554, 'Autogenerated Entry for invoice #5792/7554'),
(7260, 1, 1, 7252, '2021-06-19', 4600.000, 4600.000, 2, 7555, 'Autogenerated Entry for invoice #5793/7555'),
(7261, 1, 1, 7253, '2021-06-19', 253.000, 253.000, 2, 7556, 'Autogenerated Entry for invoice #5794/7556'),
(7262, 1, 1, 7254, '2021-06-19', 23.000, 23.000, 2, 7557, 'Autogenerated Entry for invoice #5795/7557'),
(7263, 1, 1, 7255, '2021-06-19', 34.500, 34.500, 2, 7558, 'Autogenerated Entry for invoice #5796/7558'),
(7264, 1, 1, 7256, '2021-06-19', 253.000, 253.000, 2, 7559, 'Autogenerated Entry for invoice #5797/7559'),
(7265, 1, 1, 7257, '2021-06-19', 23.000, 23.000, 2, 7560, 'Autogenerated Entry for invoice #5798/7560'),
(7266, 1, 1, 7258, '2021-06-19', 34.500, 34.500, 2, 7561, 'Autogenerated Entry for invoice #5799/7561'),
(7267, 1, 1, 7259, '2021-06-19', 253.000, 253.000, 2, 7562, 'Autogenerated Entry for invoice #5800/7562'),
(7268, 1, 1, 7260, '2021-06-19', 253.000, 253.000, 2, 7563, 'Autogenerated Entry for invoice #5801/7563'),
(7269, 1, 1, 7261, '2021-06-17', -1840.000, -1840.000, NULL, 7552, 'Autogenerated Entry for charge #236/7552'),
(7270, 1, 1, 7262, '2021-06-17', 10350.000, 10350.000, 1, 7553, 'Autogenerated Entry for invoice #5791/7553'),
(7271, 1, 1, 7263, '2021-06-17', 23.000, 23.000, 2, 7519, 'Autogenerated Entry for invoice #5759/7519'),
(7272, 1, 1, 7264, '2021-06-17', 23.000, 23.000, 2, 7520, 'Autogenerated Entry for invoice #5760/7520'),
(7273, 1, 1, 7265, '2021-06-17', -5725.000, -5725.000, NULL, 7521, 'Autogenerated Entry for charge #235/7521'),
(7274, 1, 1, 7266, '2021-06-17', 2300.000, 2300.000, 2, 7522, 'Autogenerated Entry for invoice #5761/7522'),
(7275, 1, 1, 7267, '2021-06-17', 1725.000, 1725.000, 2, 7523, 'Autogenerated Entry for invoice #5762/7523'),
(7276, 1, 1, 7268, '2021-06-17', 828.000, 828.000, 2, 7524, 'Autogenerated Entry for invoice #5763/7524'),
(7277, 1, 1, 7269, '2021-06-17', 11500.000, 11500.000, 2, 7525, 'Autogenerated Entry for invoice #5764/7525'),
(7278, 1, 1, 7270, '2021-06-17', 11500.000, 11500.000, 2, 7526, 'Autogenerated Entry for invoice #5765/7526'),
(7279, 1, 1, 7271, '2021-06-17', 11500.000, 11500.000, 2, 7527, 'Autogenerated Entry for invoice #5766/7527'),
(7280, 1, 1, 7272, '2021-06-17', 1150.000, 1150.000, 2, 7528, 'Autogenerated Entry for invoice #5767/7528'),
(7281, 1, 1, 7273, '2021-06-17', 2300.000, 2300.000, 2, 7529, 'Autogenerated Entry for invoice #5768/7529'),
(7282, 1, 1, 7274, '2021-06-17', 2300.000, 2300.000, 2, 7530, 'Autogenerated Entry for invoice #5769/7530'),
(7283, 1, 1, 7275, '2021-06-17', 2300.000, 2300.000, 2, 7531, 'Autogenerated Entry for invoice #5770/7531'),
(7284, 1, 1, 7276, '2021-06-17', 2300.000, 2300.000, 2, 7532, 'Autogenerated Entry for invoice #5771/7532'),
(7285, 1, 1, 7277, '2021-06-17', 2300.000, 2300.000, 2, 7533, 'Autogenerated Entry for invoice #5772/7533'),
(7286, 1, 1, 7278, '2021-06-17', 2300.000, 2300.000, 2, 7534, 'Autogenerated Entry for invoice #5773/7534'),
(7287, 1, 1, 7279, '2021-06-17', 2300.000, 2300.000, 2, 7535, 'Autogenerated Entry for invoice #5774/7535'),
(7288, 1, 1, 7280, '2021-06-17', 2300.000, 2300.000, 2, 7536, 'Autogenerated Entry for invoice #5775/7536'),
(7289, 1, 1, 7281, '2021-06-17', 2645.000, 2645.000, 2, 7537, 'Autogenerated Entry for invoice #5776/7537'),
(7290, 1, 1, 7282, '2021-06-17', 23.000, 23.000, 2, 7538, 'Autogenerated Entry for invoice #5777/7538'),
(7291, 1, 1, 7283, '2021-06-17', 57.500, 57.500, 2, 7539, 'Autogenerated Entry for invoice #5778/7539'),
(7292, 1, 1, 7284, '2021-06-17', 23.000, 23.000, 2, 7540, 'Autogenerated Entry for invoice #5779/7540'),
(7293, 1, 1, 7285, '2021-06-17', 115.000, 115.000, 2, 7541, 'Autogenerated Entry for invoice #5780/7541'),
(7294, 1, 1, 7286, '2021-06-17', 57.500, 57.500, 2, 7542, 'Autogenerated Entry for invoice #5781/7542'),
(7295, 1, 1, 7287, '2021-06-17', 34.500, 34.500, 2, 7543, 'Autogenerated Entry for invoice #5782/7543'),
(7296, 1, 1, 7288, '2021-06-17', 23.000, 23.000, 2, 7544, 'Autogenerated Entry for invoice #5783/7544'),
(7297, 1, 1, 7289, '2021-06-17', 46.000, 46.000, 2, 7545, 'Autogenerated Entry for invoice #5784/7545'),
(7298, 1, 1, 7290, '2021-06-17', 57.500, 57.500, 2, 7546, 'Autogenerated Entry for invoice #5785/7546'),
(7299, 1, 1, 7291, '2021-06-17', 115.000, 115.000, 2, 7547, 'Autogenerated Entry for invoice #5786/7547'),
(7300, 1, 1, 7292, '2021-06-17', 115.000, 115.000, 2, 7548, 'Autogenerated Entry for invoice #5787/7548'),
(7301, 1, 1, 7293, '2021-06-17', 23.000, 23.000, 2, 7549, 'Autogenerated Entry for invoice #5788/7549'),
(7302, 1, 1, 7294, '2021-06-17', 172.500, 172.500, 2, 7550, 'Autogenerated Entry for invoice #5789/7550'),
(7303, 1, 1, 7295, '2021-06-17', 23.000, 23.000, 2, 7551, 'Autogenerated Entry for invoice #5790/7551'),
(7304, 1, 1, 7296, '2021-06-16', 805.000, 805.000, 2, 7506, 'Autogenerated Entry for invoice #5746/7506'),
(7305, 1, 1, 7297, '2021-06-16', 1725.000, 1725.000, 2, 7507, 'Autogenerated Entry for invoice #5747/7507'),
(7306, 1, 1, 7298, '2021-06-16', 23.000, 23.000, 2, 7508, 'Autogenerated Entry for invoice #5748/7508'),
(7307, 1, 1, 7299, '2021-06-16', 80.500, 80.500, 2, 7509, 'Autogenerated Entry for invoice #5749/7509'),
(7308, 1, 1, 7300, '2021-06-16', 23.000, 23.000, 2, 7510, 'Autogenerated Entry for invoice #5750/7510'),
(7309, 1, 1, 7301, '2021-06-16', 11.500, 11.500, 2, 7511, 'Autogenerated Entry for invoice #5751/7511'),
(7310, 1, 1, 7302, '2021-06-16', 23.000, 23.000, 2, 7512, 'Autogenerated Entry for invoice #5752/7512'),
(7311, 1, 1, 7303, '2021-06-16', 115.000, 115.000, 2, 7513, 'Autogenerated Entry for invoice #5753/7513'),
(7312, 1, 1, 7304, '2021-06-16', 115.000, 115.000, 2, 7514, 'Autogenerated Entry for invoice #5754/7514'),
(7313, 1, 1, 7305, '2021-06-16', 23.000, 23.000, 2, 7515, 'Autogenerated Entry for invoice #5755/7515'),
(7314, 1, 1, 7306, '2021-06-16', 598.000, 598.000, 2, 7516, 'Autogenerated Entry for invoice #5756/7516'),
(7315, 1, 1, 7307, '2021-06-16', 23.000, 23.000, 2, 7517, 'Autogenerated Entry for invoice #5757/7517'),
(7316, 1, 1, 7308, '2021-06-16', 23.000, 23.000, 2, 7518, 'Autogenerated Entry for invoice #5758/7518'),
(7317, 1, 1, 7309, '2021-06-15', 4600.000, 4600.000, 1, 7502, 'Autogenerated Entry for invoice #5742/7502'),
(7318, 1, 1, 7310, '2021-06-15', 4600.000, 4600.000, 1, 7503, 'Autogenerated Entry for invoice #5743/7503'),
(7319, 1, 1, 7311, '2021-06-15', 4600.000, 4600.000, 1, 7504, 'Autogenerated Entry for invoice #5744/7504'),
(7320, 1, 1, 7312, '2021-06-15', 4600.000, 4600.000, 1, 7505, 'Autogenerated Entry for invoice #5745/7505'),
(7321, 1, 1, 7313, '2021-06-15', 310.500, 310.500, 2, 7484, 'Autogenerated Entry for invoice #5726/7484'),
(7322, 1, 1, 7314, '2021-06-15', 23.000, 23.000, 2, 7485, 'Autogenerated Entry for invoice #5727/7485'),
(7323, 1, 1, 7315, '2021-06-15', 1725.000, 1725.000, 2, 7486, 'Autogenerated Entry for invoice #5728/7486'),
(7324, 1, 1, 7316, '2021-06-15', 1725.000, 1725.000, 2, 7487, 'Autogenerated Entry for invoice #5729/7487'),
(7325, 1, 1, 7317, '2021-06-15', 115.000, 115.000, NULL, 7488, 'Autogenerated Entry for charge #233/7488'),
(7326, 1, 1, 7318, '2021-06-15', 85.000, 85.000, 2, 7489, 'Autogenerated Entry for invoice #5730/7489'),
(7327, 1, 1, 7319, '2021-06-15', 11500.000, 11500.000, NULL, 7490, 'Autogenerated Entry for charge #234/7490'),
(7328, 1, 1, 7320, '2021-06-15', 2645.000, 2645.000, 2, 7491, 'Autogenerated Entry for invoice #5731/7491'),
(7329, 1, 1, 7321, '2021-06-15', 2645.000, 2645.000, 2, 7492, 'Autogenerated Entry for invoice #5732/7492'),
(7330, 1, 1, 7322, '2021-06-15', 2645.000, 2645.000, 2, 7493, 'Autogenerated Entry for invoice #5733/7493'),
(7331, 1, 1, 7323, '2021-06-15', 23.000, 23.000, 2, 7494, 'Autogenerated Entry for invoice #5734/7494'),
(7332, 1, 1, 7324, '2021-06-15', 23.000, 23.000, 2, 7495, 'Autogenerated Entry for invoice #5735/7495'),
(7333, 1, 1, 7325, '2021-06-15', 23.000, 23.000, 2, 7496, 'Autogenerated Entry for invoice #5736/7496'),
(7334, 1, 1, 7326, '2021-06-15', 23.000, 23.000, 2, 7497, 'Autogenerated Entry for invoice #5737/7497'),
(7335, 1, 1, 7327, '2021-06-15', 57.500, 57.500, 2, 7498, 'Autogenerated Entry for invoice #5738/7498'),
(7336, 1, 1, 7328, '2021-06-15', 57.500, 57.500, 2, 7499, 'Autogenerated Entry for invoice #5739/7499'),
(7337, 1, 1, 7329, '2021-06-15', 322.000, 322.000, 2, 7500, 'Autogenerated Entry for invoice #5740/7500'),
(7338, 1, 1, 7330, '2021-06-15', 115.000, 115.000, 2, 7501, 'Autogenerated Entry for invoice #5741/7501'),
(7339, 1, 1, 7331, '2021-06-14', 281.750, 281.750, 2, 7469, 'Autogenerated Entry for invoice #5711/7469'),
(7340, 1, 1, 7332, '2021-06-14', 46.000, 46.000, 2, 7470, 'Autogenerated Entry for invoice #5712/7470'),
(7341, 1, 1, 7333, '2021-06-14', 23.000, 23.000, 2, 7471, 'Autogenerated Entry for invoice #5713/7471'),
(7342, 1, 1, 7334, '2021-06-14', 46.000, 46.000, 2, 7472, 'Autogenerated Entry for invoice #5714/7472'),
(7343, 1, 1, 7335, '2021-06-14', 85.000, 85.000, 2, 7473, 'Autogenerated Entry for invoice #5715/7473'),
(7344, 1, 1, 7336, '2021-06-14', 4600.000, 4600.000, 2, 7474, 'Autogenerated Entry for invoice #5716/7474'),
(7345, 1, 1, 7337, '2021-06-14', 80.500, 80.500, 2, 7475, 'Autogenerated Entry for invoice #5717/7475'),
(7346, 1, 1, 7338, '2021-06-14', 80.500, 80.500, 2, 7476, 'Autogenerated Entry for invoice #5718/7476'),
(7347, 1, 1, 7339, '2021-06-14', 23.000, 23.000, 2, 7477, 'Autogenerated Entry for invoice #5719/7477'),
(7348, 1, 1, 7340, '2021-06-14', 23.000, 23.000, 2, 7478, 'Autogenerated Entry for invoice #5720/7478'),
(7349, 1, 1, 7341, '2021-06-14', 80.500, 80.500, 2, 7479, 'Autogenerated Entry for invoice #5721/7479'),
(7350, 1, 1, 7342, '2021-06-14', 34.500, 34.500, 2, 7480, 'Autogenerated Entry for invoice #5722/7480'),
(7351, 1, 1, 7343, '2021-06-14', 333.500, 333.500, 2, 7481, 'Autogenerated Entry for invoice #5723/7481'),
(7352, 1, 1, 7344, '2021-06-14', 23.000, 23.000, 2, 7482, 'Autogenerated Entry for invoice #5724/7482'),
(7353, 1, 1, 7345, '2021-06-14', 23.000, 23.000, 2, 7483, 'Autogenerated Entry for invoice #5725/7483'),
(7354, 1, 1, 7346, '2021-06-13', 155.250, 155.250, 2, 7457, 'Autogenerated Entry for invoice #5699/7457'),
(7355, 1, 1, 7347, '2021-06-13', 23.000, 23.000, 2, 7458, 'Autogenerated Entry for invoice #5700/7458'),
(7356, 1, 1, 7348, '2021-06-13', 46.000, 46.000, 2, 7459, 'Autogenerated Entry for invoice #5701/7459'),
(7357, 1, 1, 7349, '2021-06-13', 23.000, 23.000, 2, 7460, 'Autogenerated Entry for invoice #5702/7460'),
(7358, 1, 1, 7350, '2021-06-13', 85.000, 85.000, 2, 7461, 'Autogenerated Entry for invoice #5703/7461'),
(7359, 1, 1, 7351, '2021-06-13', 57.500, 57.500, 2, 7462, 'Autogenerated Entry for invoice #5704/7462'),
(7360, 1, 1, 7352, '2021-06-13', 23.000, 23.000, 2, 7463, 'Autogenerated Entry for invoice #5705/7463'),
(7361, 1, 1, 7353, '2021-06-13', 23.000, 23.000, 2, 7464, 'Autogenerated Entry for invoice #5706/7464'),
(7362, 1, 1, 7354, '2021-06-13', 253.000, 253.000, 2, 7465, 'Autogenerated Entry for invoice #5707/7465'),
(7363, 1, 1, 7355, '2021-06-13', 281.750, 281.750, 2, 7466, 'Autogenerated Entry for invoice #5708/7466'),
(7364, 1, 1, 7356, '2021-06-13', 23.000, 23.000, 2, 7467, 'Autogenerated Entry for invoice #5709/7467'),
(7365, 1, 1, 7357, '2021-06-13', 299.000, 299.000, 2, 7468, 'Autogenerated Entry for invoice #5710/7468'),
(7366, 1, 1, 7358, '2021-06-12', 0.000, 0.000, 2, 6634, 'Autogenerated Entry for invoice #5076/6634'),
(7367, 1, 1, 7359, '2021-06-12', 23.000, 23.000, 2, 7431, 'Autogenerated Entry for invoice #5676/7431'),
(7368, 1, 1, 7360, '2021-06-12', 4600.000, 4600.000, 2, 7432, 'Autogenerated Entry for invoice #5677/7432'),
(7369, 1, 1, 7361, '2021-06-12', 0.000, 0.000, 2, 7433, 'Autogenerated Entry for invoice #5678/7433'),
(7370, 1, 1, 7362, '2021-06-12', 115.000, 115.000, 2, 7434, 'Autogenerated Entry for invoice #5679/7434'),
(7371, 1, 1, 7363, '2021-06-12', 575.000, 575.000, 2, 7435, 'Autogenerated Entry for invoice #5680/7435'),
(7372, 1, 1, 7364, '2021-06-12', 843.250, 843.250, 2, 7436, 'Autogenerated Entry for invoice #5681/7436'),
(7373, 1, 1, 7365, '2021-06-12', 23.000, 23.000, 2, 7437, 'Autogenerated Entry for invoice #5682/7437'),
(7374, 1, 1, 7366, '2021-06-12', 57.500, 57.500, 2, 7438, 'Autogenerated Entry for invoice #5683/7438'),
(7375, 1, 1, 7367, '2021-06-12', 169.990, 169.990, 2, 7439, 'Autogenerated Entry for invoice #5684/7439'),
(7376, 1, 1, 7368, '2021-06-12', 85.000, 85.000, 2, 7440, 'Autogenerated Entry for invoice #5685/7440'),
(7377, 1, 1, 7369, '2021-06-12', 85.000, 85.000, 2, 7441, 'Autogenerated Entry for invoice #5686/7441'),
(7378, 1, 1, 7370, '2021-06-12', -1725.000, -1725.000, NULL, 7442, 'Autogenerated Entry for invoice #5687/7442'),
(7379, 1, 1, 7371, '2021-06-12', -2000.000, -2000.000, NULL, 7443, 'Autogenerated Entry for charge #230/7443'),
(7380, 1, 1, 7372, '2021-06-12', 2225.000, 2225.000, NULL, 7444, 'Autogenerated Entry for charge #231/7444'),
(7381, 1, 1, 7373, '2021-06-12', 843.250, 843.250, 2, 7445, 'Autogenerated Entry for invoice #5688/7445'),
(7382, 1, 1, 7374, '2021-06-12', 11.500, 11.500, NULL, 7446, 'Autogenerated Entry for charge #232/7446'),
(7383, 1, 1, 7375, '2021-06-12', 0.000, 0.000, 2, 7447, 'Autogenerated Entry for invoice #5689/7447'),
(7384, 1, 1, 7376, '2021-06-12', 57.500, 57.500, 2, 7448, 'Autogenerated Entry for invoice #5690/7448'),
(7385, 1, 1, 7377, '2021-06-12', 23.000, 23.000, 2, 7449, 'Autogenerated Entry for invoice #5691/7449'),
(7386, 1, 1, 7378, '2021-06-12', 23.000, 23.000, 2, 7450, 'Autogenerated Entry for invoice #5692/7450'),
(7387, 1, 1, 7379, '2021-06-12', 23.000, 23.000, 2, 7451, 'Autogenerated Entry for invoice #5693/7451'),
(7388, 1, 1, 7380, '2021-06-12', 115.000, 115.000, 2, 7452, 'Autogenerated Entry for invoice #5694/7452'),
(7389, 1, 1, 7381, '2021-06-12', 385.250, 385.250, 2, 7453, 'Autogenerated Entry for invoice #5695/7453'),
(7390, 1, 1, 7382, '2021-06-12', 92.000, 92.000, 2, 7454, 'Autogenerated Entry for invoice #5696/7454'),
(7391, 1, 1, 7383, '2021-06-12', 23.000, 23.000, 2, 7455, 'Autogenerated Entry for invoice #5697/7455'),
(7392, 1, 1, 7384, '2021-06-12', 253.000, 253.000, 2, 7456, 'Autogenerated Entry for invoice #5698/7456'),
(7393, 1, 1, 7385, '2021-06-10', 57.500, 57.500, 2, 7414, 'Autogenerated Entry for invoice #5659/7414'),
(7394, 1, 1, 7386, '2021-06-10', 23.000, 23.000, 2, 7415, 'Autogenerated Entry for invoice #5660/7415'),
(7395, 1, 1, 7387, '2021-06-10', 57.500, 57.500, 2, 7416, 'Autogenerated Entry for invoice #5661/7416'),
(7396, 1, 1, 7388, '2021-06-10', 230.000, 230.000, 2, 7417, 'Autogenerated Entry for invoice #5662/7417'),
(7397, 1, 1, 7389, '2021-06-10', 143.750, 143.750, 2, 7418, 'Autogenerated Entry for invoice #5663/7418'),
(7398, 1, 1, 7390, '2021-06-10', 69.000, 69.000, 2, 7419, 'Autogenerated Entry for invoice #5664/7419'),
(7399, 1, 1, 7391, '2021-06-10', 23.000, 23.000, 2, 7420, 'Autogenerated Entry for invoice #5665/7420'),
(7400, 1, 1, 7392, '2021-06-10', 46.000, 46.000, 2, 7421, 'Autogenerated Entry for invoice #5666/7421'),
(7401, 1, 1, 7393, '2021-06-29', 85.000, 85.000, 2, 7680, 'Autogenerated Entry for invoice #5916/7680'),
(7402, 1, 1, 7394, '2021-06-10', 46.000, 46.000, 2, 7422, 'Autogenerated Entry for invoice #5667/7422'),
(7403, 1, 1, 7395, '2021-06-10', 23.000, 23.000, 2, 7423, 'Autogenerated Entry for invoice #5668/7423'),
(7404, 1, 1, 7396, '2021-06-10', 46.000, 46.000, 2, 7424, 'Autogenerated Entry for invoice #5669/7424'),
(7405, 1, 1, 7397, '2021-06-10', 23.000, 23.000, 2, 7425, 'Autogenerated Entry for invoice #5670/7425'),
(7406, 1, 1, 7398, '2021-06-10', 23.000, 23.000, 2, 7426, 'Autogenerated Entry for invoice #5671/7426'),
(7407, 1, 1, 7399, '2021-06-10', 57.500, 57.500, 2, 7427, 'Autogenerated Entry for invoice #5672/7427'),
(7408, 1, 1, 7400, '2021-06-10', 333.500, 333.500, 2, 7428, 'Autogenerated Entry for invoice #5673/7428'),
(7409, 1, 1, 7401, '2021-06-10', 57.500, 57.500, 2, 7429, 'Autogenerated Entry for invoice #5674/7429'),
(7410, 1, 1, 7402, '2021-06-10', 23.000, 23.000, 2, 7430, 'Autogenerated Entry for invoice #5675/7430'),
(7411, 1, 1, 7403, '2021-06-09', 85.000, 85.000, 2, 7402, 'Autogenerated Entry for invoice #5647/7402'),
(7412, 1, 1, 7404, '2021-06-09', 11500.000, 11500.000, 2, 7403, 'Autogenerated Entry for invoice #5648/7403'),
(7413, 1, 1, 7405, '2021-06-09', 80.500, 80.500, 2, 7404, 'Autogenerated Entry for invoice #5649/7404'),
(7414, 1, 1, 7406, '2021-06-09', 310.500, 310.500, 2, 7405, 'Autogenerated Entry for invoice #5650/7405'),
(7415, 1, 1, 7407, '2021-06-09', 23.000, 23.000, 2, 7406, 'Autogenerated Entry for invoice #5651/7406'),
(7416, 1, 1, 7408, '2021-06-09', 23.000, 23.000, 2, 7407, 'Autogenerated Entry for invoice #5652/7407'),
(7417, 1, 1, 7409, '2021-06-09', 51.750, 51.750, 2, 7408, 'Autogenerated Entry for invoice #5653/7408'),
(7418, 1, 1, 7410, '2021-06-09', 23.000, 23.000, 2, 7409, 'Autogenerated Entry for invoice #5654/7409'),
(7419, 1, 1, 7411, '2021-06-09', 46.000, 46.000, 2, 7410, 'Autogenerated Entry for invoice #5655/7410'),
(7420, 1, 1, 7412, '2021-06-09', 253.000, 253.000, 2, 7411, 'Autogenerated Entry for invoice #5656/7411'),
(7421, 1, 1, 7413, '2021-06-09', 23.000, 23.000, 2, 7412, 'Autogenerated Entry for invoice #5657/7412'),
(7422, 1, 1, 7414, '2021-06-09', 34.500, 34.500, 2, 7413, 'Autogenerated Entry for invoice #5658/7413'),
(7423, 1, 1, 7415, '2021-06-08', 200.000, 200.000, NULL, 7385, 'Autogenerated Entry for charge #229/7385'),
(7424, 1, 1, 7416, '2021-06-08', 170.100, 170.100, 2, 7386, 'Autogenerated Entry for invoice #5631/7386'),
(7425, 1, 1, 7417, '2021-06-08', 69.000, 69.000, 2, 7387, 'Autogenerated Entry for invoice #5632/7387'),
(7426, 1, 1, 7418, '2021-06-08', 4600.000, 4600.000, 2, 7388, 'Autogenerated Entry for invoice #5633/7388'),
(7427, 1, 1, 7419, '2021-06-08', 2875.000, 2875.000, 2, 7389, 'Autogenerated Entry for invoice #5634/7389'),
(7428, 1, 1, 7420, '2021-06-08', 23.000, 23.000, 2, 7390, 'Autogenerated Entry for invoice #5635/7390'),
(7429, 1, 1, 7421, '2021-06-08', 4600.000, 4600.000, 2, 7391, 'Autogenerated Entry for invoice #5636/7391'),
(7430, 1, 1, 7422, '2021-06-08', 46.000, 46.000, 2, 7392, 'Autogenerated Entry for invoice #5637/7392'),
(7431, 1, 1, 7423, '2021-06-08', 57.500, 57.500, 2, 7393, 'Autogenerated Entry for invoice #5638/7393'),
(7432, 1, 1, 7424, '2021-06-08', 143.750, 143.750, 2, 7394, 'Autogenerated Entry for invoice #5639/7394'),
(7433, 1, 1, 7425, '2021-06-07', -11500.000, -11500.000, NULL, 7364, 'Autogenerated Entry for invoice #5610/7364'),
(7434, 1, 1, 7426, '2021-06-07', 2300.000, 2300.000, 2, 7365, 'Autogenerated Entry for invoice #5611/7365'),
(7435, 1, 1, 7427, '2021-06-07', 23.000, 23.000, 2, 7375, 'Autogenerated Entry for invoice #5621/7375'),
(7436, 1, 1, 7428, '2021-06-07', 46.000, 46.000, 2, 7376, 'Autogenerated Entry for invoice #5622/7376'),
(7437, 1, 1, 7429, '2021-06-07', 322.000, 322.000, 2, 7374, 'Autogenerated Entry for invoice #5620/7374'),
(7438, 1, 1, 7430, '2021-06-07', 115.000, 115.000, 2, 7382, 'Autogenerated Entry for invoice #5628/7382'),
(7439, 1, 1, 7431, '2021-06-07', 23.000, 23.000, 2, 7383, 'Autogenerated Entry for invoice #5629/7383'),
(7440, 1, 1, 7432, '2021-06-06', 0.000, 0.000, 2, 6491, 'Autogenerated Entry for invoice #4939/6491'),
(7441, 1, 1, 7433, '2021-06-06', 230.000, 230.000, 2, 7340, 'Autogenerated Entry for invoice #5586/7340'),
(7442, 1, 1, 7434, '2021-06-06', 138.000, 138.000, 2, 7341, 'Autogenerated Entry for invoice #5587/7341'),
(7443, 1, 1, 7435, '2021-06-06', 4600.000, 4600.000, 2, 7342, 'Autogenerated Entry for invoice #5588/7342'),
(7444, 1, 1, 7436, '2021-06-06', 23.000, 23.000, 2, 7343, 'Autogenerated Entry for invoice #5589/7343'),
(7445, 1, 1, 7437, '2021-06-06', 85.000, 85.000, 2, 7344, 'Autogenerated Entry for invoice #5590/7344'),
(7446, 1, 1, 7438, '2021-06-06', 57.500, 57.500, 2, 7345, 'Autogenerated Entry for invoice #5591/7345'),
(7447, 1, 1, 7439, '2021-06-06', 23.000, 23.000, 2, 7346, 'Autogenerated Entry for invoice #5592/7346'),
(7448, 1, 1, 7440, '2021-06-06', 431.250, 431.250, 2, 7347, 'Autogenerated Entry for invoice #5593/7347'),
(7449, 1, 1, 7441, '2021-06-06', 23.000, 23.000, 2, 7348, 'Autogenerated Entry for invoice #5594/7348'),
(7450, 1, 1, 7442, '2021-06-06', 23.000, 23.000, 2, 7349, 'Autogenerated Entry for invoice #5595/7349'),
(7451, 1, 1, 7443, '2021-06-06', 23.000, 23.000, 2, 7350, 'Autogenerated Entry for invoice #5596/7350'),
(7452, 1, 1, 7444, '2021-06-06', 23.000, 23.000, 2, 7351, 'Autogenerated Entry for invoice #5597/7351'),
(7453, 1, 1, 7445, '2021-06-06', 23.000, 23.000, 2, 7352, 'Autogenerated Entry for invoice #5598/7352'),
(7454, 1, 1, 7446, '2021-06-06', 281.750, 281.750, 2, 7353, 'Autogenerated Entry for invoice #5599/7353'),
(7455, 1, 1, 7447, '2021-06-06', 23.000, 23.000, 2, 7354, 'Autogenerated Entry for invoice #5600/7354'),
(7456, 1, 1, 7448, '2021-06-06', 23.000, 23.000, 2, 7355, 'Autogenerated Entry for invoice #5601/7355'),
(7457, 1, 1, 7449, '2021-06-06', 23.000, 23.000, 2, 7356, 'Autogenerated Entry for invoice #5602/7356'),
(7458, 1, 1, 7450, '2021-06-06', 115.000, 115.000, 2, 7357, 'Autogenerated Entry for invoice #5603/7357'),
(7459, 1, 1, 7451, '2021-06-06', 28.750, 28.750, 2, 7358, 'Autogenerated Entry for invoice #5604/7358'),
(7460, 1, 1, 7452, '2021-06-05', 23.000, 23.000, 2, 7323, 'Autogenerated Entry for invoice #5569/7323'),
(7461, 1, 1, 7453, '2021-06-05', 57.500, 57.500, 2, 7324, 'Autogenerated Entry for invoice #5570/7324'),
(7462, 1, 1, 7454, '2021-06-05', 11500.000, 11500.000, 2, 7325, 'Autogenerated Entry for invoice #5571/7325'),
(7463, 1, 1, 7455, '2021-06-05', 80.500, 80.500, 2, 7326, 'Autogenerated Entry for invoice #5572/7326'),
(7464, 1, 1, 7456, '2021-06-05', 322.000, 322.000, 2, 7327, 'Autogenerated Entry for invoice #5573/7327'),
(7465, 1, 1, 7457, '2021-06-05', 2300.000, 2300.000, 2, 7329, 'Autogenerated Entry for invoice #5575/7329'),
(7466, 1, 1, 7458, '2021-06-05', 2300.000, 2300.000, 2, 7330, 'Autogenerated Entry for invoice #5576/7330'),
(7467, 1, 1, 7459, '2021-06-05', 2645.000, 2645.000, 2, 7331, 'Autogenerated Entry for invoice #5577/7331'),
(7468, 1, 1, 7460, '2021-06-05', 57.500, 57.500, 2, 7333, 'Autogenerated Entry for invoice #5579/7333'),
(7469, 1, 1, 7461, '2021-06-05', 115.000, 115.000, 2, 7334, 'Autogenerated Entry for invoice #5580/7334'),
(7470, 1, 1, 7462, '2021-06-05', 115.000, 115.000, 2, 7335, 'Autogenerated Entry for invoice #5581/7335'),
(7471, 1, 1, 7463, '2021-06-05', 34.500, 34.500, 2, 7336, 'Autogenerated Entry for invoice #5582/7336'),
(7472, 1, 1, 7464, '2021-06-05', 143.750, 143.750, 2, 7337, 'Autogenerated Entry for invoice #5583/7337'),
(7473, 1, 1, 7465, '2021-06-05', 23.000, 23.000, 2, 7338, 'Autogenerated Entry for invoice #5584/7338'),
(7474, 1, 1, 7466, '2021-06-05', 2300.000, 2300.000, 2, 7339, 'Autogenerated Entry for invoice #5585/7339'),
(7475, 1, 1, 7467, '2021-06-04', 4600.000, 4600.000, 2, 7322, 'Autogenerated Entry for invoice #5568/7322'),
(7476, 1, 1, 7468, '2021-06-03', 46.000, 46.000, 2, 7304, 'Autogenerated Entry for invoice #5550/7304'),
(7477, 1, 1, 7469, '2021-06-03', 85.000, 85.000, 2, 7305, 'Autogenerated Entry for invoice #5551/7305'),
(7478, 1, 1, 7470, '2021-06-03', 85.000, 85.000, 2, 7306, 'Autogenerated Entry for invoice #5552/7306'),
(7479, 1, 1, 7471, '2021-06-03', 23.000, 23.000, 2, 7307, 'Autogenerated Entry for invoice #5553/7307'),
(7480, 1, 1, 7472, '2021-06-03', 23.000, 23.000, 2, 7308, 'Autogenerated Entry for invoice #5554/7308'),
(7481, 1, 1, 7473, '2021-06-03', 23.000, 23.000, 2, 7309, 'Autogenerated Entry for invoice #5555/7309'),
(7482, 1, 1, 7474, '2021-06-03', 34.500, 34.500, 2, 7310, 'Autogenerated Entry for invoice #5556/7310'),
(7483, 1, 1, 7475, '2021-06-03', 80.500, 80.500, 2, 7311, 'Autogenerated Entry for invoice #5557/7311'),
(7484, 1, 1, 7476, '2021-06-03', 46.000, 46.000, 2, 7312, 'Autogenerated Entry for invoice #5558/7312'),
(7485, 1, 1, 7477, '2021-06-03', 57.500, 57.500, 2, 7313, 'Autogenerated Entry for invoice #5559/7313'),
(7486, 1, 1, 7478, '2021-06-03', 57.500, 57.500, 2, 7314, 'Autogenerated Entry for invoice #5560/7314'),
(7487, 1, 1, 7479, '2021-06-03', 23.000, 23.000, 2, 7315, 'Autogenerated Entry for invoice #5561/7315'),
(7488, 1, 1, 7480, '2021-06-03', 57.500, 57.500, 2, 7316, 'Autogenerated Entry for invoice #5562/7316'),
(7489, 1, 1, 7481, '2021-06-03', 23.000, 23.000, 2, 7317, 'Autogenerated Entry for invoice #5563/7317'),
(7490, 1, 1, 7482, '2021-06-03', 63.250, 63.250, 2, 7318, 'Autogenerated Entry for invoice #5564/7318'),
(7491, 1, 1, 7483, '2021-06-03', 57.500, 57.500, 2, 7319, 'Autogenerated Entry for invoice #5565/7319'),
(7492, 1, 1, 7484, '2021-06-03', 57.500, 57.500, 2, 7320, 'Autogenerated Entry for invoice #5566/7320'),
(7493, 1, 1, 7485, '2021-06-03', 57.500, 57.500, 2, 7321, 'Autogenerated Entry for invoice #5567/7321'),
(7494, 1, 1, 7486, '2021-06-03', 0.000, 0.000, 2, 7328, 'Autogenerated Entry for invoice #5574/7328'),
(7495, 1, 1, 7487, '2021-06-02', 0.000, 0.000, 2, 6289, 'Autogenerated Entry for invoice #4744/6289'),
(7496, 1, 1, 7488, '2021-06-02', 1725.000, 1725.000, 2, 7289, 'Autogenerated Entry for invoice #5535/7289'),
(7497, 1, 1, 7489, '2021-06-02', 459.610, 459.610, 2, 7290, 'Autogenerated Entry for invoice #5536/7290'),
(7498, 1, 1, 7490, '2021-06-02', 80.500, 80.500, 2, 7291, 'Autogenerated Entry for invoice #5537/7291'),
(7499, 1, 1, 7491, '2021-06-08', 345.000, 345.000, 2, 7395, 'Autogenerated Entry for invoice #5640/7395'),
(7500, 1, 1, 7492, '2021-06-08', 143.750, 143.750, 2, 7396, 'Autogenerated Entry for invoice #5641/7396'),
(7501, 1, 1, 7493, '2021-06-08', 299.000, 299.000, 2, 7397, 'Autogenerated Entry for invoice #5642/7397'),
(7502, 1, 1, 7494, '2021-06-08', 23.000, 23.000, 2, 7398, 'Autogenerated Entry for invoice #5643/7398'),
(7503, 1, 1, 7495, '2021-06-08', 23.000, 23.000, 2, 7399, 'Autogenerated Entry for invoice #5644/7399'),
(7504, 1, 1, 7496, '2021-06-08', 115.000, 115.000, 2, 7400, 'Autogenerated Entry for invoice #5645/7400'),
(7505, 1, 1, 7497, '2021-06-08', 23.000, 23.000, 2, 7401, 'Autogenerated Entry for invoice #5646/7401'),
(7506, 1, 1, 7498, '2021-06-07', 1150.000, 1150.000, 1, 7384, 'Autogenerated Entry for invoice #5630/7384'),
(7507, 1, 1, 7499, '2021-06-07', 46.000, 46.000, 2, 7359, 'Autogenerated Entry for invoice #5605/7359');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(7508, 1, 1, 7500, '2021-06-07', 80.500, 80.500, 2, 7360, 'Autogenerated Entry for invoice #5606/7360'),
(7509, 1, 1, 7501, '2021-06-07', 1725.000, 1725.000, 2, 7361, 'Autogenerated Entry for invoice #5607/7361'),
(7510, 1, 1, 7502, '2021-06-07', 23.000, 23.000, 2, 7362, 'Autogenerated Entry for invoice #5608/7362'),
(7511, 1, 1, 7503, '2021-06-07', 85.000, 85.000, 2, 7363, 'Autogenerated Entry for invoice #5609/7363'),
(7512, 1, 1, 7504, '2021-06-07', 2300.000, 2300.000, 2, 7366, 'Autogenerated Entry for invoice #5612/7366'),
(7513, 1, 1, 7505, '2021-06-07', 2300.000, 2300.000, 2, 7367, 'Autogenerated Entry for invoice #5613/7367'),
(7514, 1, 1, 7506, '2021-06-07', 613.270, 613.270, 2, 7368, 'Autogenerated Entry for invoice #5614/7368'),
(7515, 1, 1, 7507, '2021-06-07', 1725.000, 1725.000, 2, 7369, 'Autogenerated Entry for invoice #5615/7369'),
(7516, 1, 1, 7508, '2021-06-07', 80.500, 80.500, 2, 7370, 'Autogenerated Entry for invoice #5616/7370'),
(7517, 1, 1, 7509, '2021-06-07', 80.500, 80.500, 2, 7371, 'Autogenerated Entry for invoice #5617/7371'),
(7518, 1, 1, 7510, '2021-06-07', 281.750, 281.750, 2, 7372, 'Autogenerated Entry for invoice #5618/7372'),
(7519, 1, 1, 7511, '2021-06-07', 80.500, 80.500, 2, 7373, 'Autogenerated Entry for invoice #5619/7373'),
(7520, 1, 1, 7512, '2021-06-07', 23.000, 23.000, 2, 7377, 'Autogenerated Entry for invoice #5623/7377'),
(7521, 1, 1, 7513, '2021-06-07', 46.000, 46.000, 2, 7378, 'Autogenerated Entry for invoice #5624/7378'),
(7522, 1, 1, 7514, '2021-06-07', 23.000, 23.000, 2, 7379, 'Autogenerated Entry for invoice #5625/7379'),
(7523, 1, 1, 7515, '2021-06-07', 34.500, 34.500, 2, 7380, 'Autogenerated Entry for invoice #5626/7380'),
(7524, 1, 1, 7516, '2021-06-07', 281.750, 281.750, 2, 7381, 'Autogenerated Entry for invoice #5627/7381'),
(7525, 1, 1, 7517, '2021-06-05', 11.500, 11.500, 2, 7332, 'Autogenerated Entry for invoice #5578/7332'),
(7526, 1, 1, 7518, '2021-06-02', 80.500, 80.500, 2, 7292, 'Autogenerated Entry for invoice #5538/7292'),
(7527, 1, 1, 7519, '2021-06-02', 575.000, 575.000, 2, 7293, 'Autogenerated Entry for invoice #5539/7293'),
(7528, 1, 1, 7520, '2021-06-02', 103.500, 103.500, 2, 7294, 'Autogenerated Entry for invoice #5540/7294'),
(7529, 1, 1, 7521, '2021-06-02', 28.750, 28.750, 2, 7295, 'Autogenerated Entry for invoice #5541/7295'),
(7530, 1, 1, 7522, '2021-06-02', 23.000, 23.000, 2, 7296, 'Autogenerated Entry for invoice #5542/7296'),
(7531, 1, 1, 7523, '2021-06-02', 23.000, 23.000, 2, 7297, 'Autogenerated Entry for invoice #5543/7297'),
(7532, 1, 1, 7524, '2021-06-02', 11.500, 11.500, 2, 7298, 'Autogenerated Entry for invoice #5544/7298'),
(7533, 1, 1, 7525, '2021-06-02', 143.750, 143.750, 2, 7299, 'Autogenerated Entry for invoice #5545/7299'),
(7534, 1, 1, 7526, '2021-06-02', 23.000, 23.000, 2, 7300, 'Autogenerated Entry for invoice #5546/7300'),
(7535, 1, 1, 7527, '2021-06-02', 34.500, 34.500, 2, 7301, 'Autogenerated Entry for invoice #5547/7301'),
(7536, 1, 1, 7528, '2021-06-02', 23.000, 23.000, 2, 7302, 'Autogenerated Entry for invoice #5548/7302'),
(7537, 1, 1, 7529, '2021-06-02', 34.500, 34.500, 2, 7303, 'Autogenerated Entry for invoice #5549/7303'),
(7538, 1, 1, 7530, '2021-06-01', 115.000, 115.000, 2, 7274, 'Autogenerated Entry for invoice #5520/7274'),
(7539, 1, 1, 7531, '2021-06-01', 57.500, 57.500, 2, 7275, 'Autogenerated Entry for invoice #5521/7275'),
(7540, 1, 1, 7532, '2021-06-01', 310.500, 310.500, 2, 7276, 'Autogenerated Entry for invoice #5522/7276'),
(7541, 1, 1, 7533, '2021-06-01', 23.000, 23.000, 2, 7277, 'Autogenerated Entry for invoice #5523/7277'),
(7542, 1, 1, 7534, '2021-06-01', 11.500, 11.500, 2, 7278, 'Autogenerated Entry for invoice #5524/7278'),
(7543, 1, 1, 7535, '2021-06-01', 23.000, 23.000, 2, 7279, 'Autogenerated Entry for invoice #5525/7279'),
(7544, 1, 1, 7536, '2021-06-01', 11.500, 11.500, 2, 7280, 'Autogenerated Entry for invoice #5526/7280'),
(7545, 1, 1, 7537, '2021-06-01', 46.000, 46.000, 2, 7281, 'Autogenerated Entry for invoice #5527/7281'),
(7546, 1, 1, 7538, '2021-06-01', 46.000, 46.000, 2, 7282, 'Autogenerated Entry for invoice #5528/7282'),
(7547, 1, 1, 7539, '2021-06-01', 57.500, 57.500, 2, 7283, 'Autogenerated Entry for invoice #5529/7283'),
(7548, 1, 1, 7540, '2021-06-01', 299.000, 299.000, 2, 7284, 'Autogenerated Entry for invoice #5530/7284'),
(7549, 1, 1, 7541, '2021-06-01', 46.000, 46.000, 2, 7285, 'Autogenerated Entry for invoice #5531/7285'),
(7550, 1, 1, 7542, '2021-06-01', 28.750, 28.750, 2, 7286, 'Autogenerated Entry for invoice #5532/7286'),
(7551, 1, 1, 7543, '2021-06-01', 46.000, 46.000, 2, 7287, 'Autogenerated Entry for invoice #5533/7287'),
(7552, 1, 1, 7544, '2021-06-01', 23.000, 23.000, 2, 7288, 'Autogenerated Entry for invoice #5534/7288'),
(7553, 1, 1, 7545, '2021-06-30', 2530.000, 2530.000, 2, 7779, 'Autogenerated Entry for payment #776/7779'),
(7554, 1, 1, 7546, '2021-06-29', 756519.250, 756519.250, 2, 7777, 'Autogenerated Entry for payment #774/7777'),
(7555, 1, 1, 7547, '2021-06-29', 85.000, 85.000, 2, 7778, 'Autogenerated Entry for payment #775/7778'),
(7556, 1, 1, 7548, '2021-06-28', -373.000, -373.000, 2, 7773, 'Autogenerated Entry for payment #770/7773'),
(7557, 1, 1, 7549, '2021-06-28', 882.000, 882.000, 2, 7774, 'Autogenerated Entry for payment #771/7774'),
(7558, 1, 1, 7550, '2021-06-28', 4600.000, 4600.000, 2, 7775, 'Autogenerated Entry for payment #772/7775'),
(7559, 1, 1, 7551, '2021-06-28', 5000.000, 5000.000, 2, 7776, 'Autogenerated Entry for payment #773/7776'),
(7560, 1, 1, 7552, '2021-06-27', 1800.000, 1800.000, 2, 7770, 'Autogenerated Entry for payment #767/7770'),
(7561, 1, 1, 7553, '2021-06-27', 1100.000, 1100.000, 2, 7771, 'Autogenerated Entry for payment #768/7771'),
(7562, 1, 1, 7554, '2021-06-27', 0.000, 0.000, NULL, 7772, 'Autogenerated Entry for payment #769/7772'),
(7563, 1, 1, 7555, '2021-06-26', 85.000, 85.000, 2, 7769, 'Autogenerated Entry for payment #766/7769'),
(7564, 1, 1, 7556, '2021-06-25', 0.000, 0.000, NULL, 7768, 'Autogenerated Entry for payment #765/7768'),
(7565, 1, 1, 7557, '2021-06-24', 695.570, 695.570, 2, 7767, 'Autogenerated Entry for payment #764/7767'),
(7566, 1, 1, 7558, '2021-06-23', 13246.000, 13246.000, 2, 7766, 'Autogenerated Entry for payment #763/7766'),
(7567, 1, 1, 7559, '2021-06-22', 30000.000, 30000.000, 2, 7761, 'Autogenerated Entry for payment #758/7761'),
(7568, 1, 1, 7560, '2021-06-22', 645.000, 645.000, 2, 7762, 'Autogenerated Entry for payment #759/7762'),
(7569, 1, 1, 7561, '2021-06-22', 15000.000, 15000.000, 2, 7763, 'Autogenerated Entry for payment #760/7763'),
(7570, 1, 1, 7562, '2021-06-22', 225.000, 225.000, 2, 7764, 'Autogenerated Entry for payment #761/7764'),
(7571, 1, 1, 7563, '2021-06-22', 0.000, 0.000, NULL, 7765, 'Autogenerated Entry for payment #762/7765'),
(7572, 1, 1, 7564, '2021-06-21', 4600.000, 4600.000, 2, 7759, 'Autogenerated Entry for payment #756/7759'),
(7573, 1, 1, 7565, '2021-06-21', 0.000, 0.000, NULL, 7760, 'Autogenerated Entry for payment #757/7760'),
(7574, 1, 1, 7566, '2021-06-20', 8137.810, 8137.810, 2, 7753, 'Autogenerated Entry for payment #750/7753'),
(7575, 1, 1, 7567, '2021-06-20', 7379.000, 7379.000, 2, 7754, 'Autogenerated Entry for payment #751/7754'),
(7576, 1, 1, 7568, '2021-06-20', 0.000, 0.000, NULL, 7755, 'Autogenerated Entry for payment #752/7755'),
(7577, 1, 1, 7569, '2021-06-20', 1663.520, 1663.520, 2, 7756, 'Autogenerated Entry for payment #753/7756'),
(7578, 1, 1, 7570, '2021-06-20', 2225.000, 2225.000, 2, 7757, 'Autogenerated Entry for payment #754/7757'),
(7579, 1, 1, 7571, '2021-06-20', 7982.000, 7982.000, 2, 7758, 'Autogenerated Entry for payment #755/7758'),
(7580, 1, 1, 7572, '2021-06-19', 9200.000, 9200.000, 2, 7752, 'Autogenerated Entry for payment #749/7752'),
(7581, 1, 1, 7573, '2021-06-17', -396.500, -396.500, 2, 7749, 'Autogenerated Entry for payment #746/7749'),
(7582, 1, 1, 7574, '2021-06-17', -281.500, -281.500, 2, 7750, 'Autogenerated Entry for payment #747/7750'),
(7583, 1, 1, 7575, '2021-06-17', -1305.000, -1305.000, 2, 7751, 'Autogenerated Entry for payment #748/7751'),
(7584, 1, 1, 7576, '2021-06-16', 0.000, 0.000, NULL, 7747, 'Autogenerated Entry for payment #744/7747'),
(7585, 1, 1, 7577, '2021-06-16', 10000.000, 10000.000, 2, 7748, 'Autogenerated Entry for payment #745/7748'),
(7586, 1, 1, 7578, '2021-06-15', -247.000, -247.000, 2, 7742, 'Autogenerated Entry for payment #739/7742'),
(7587, 1, 1, 7579, '2021-06-15', -350.500, -350.500, 2, 7743, 'Autogenerated Entry for payment #740/7743'),
(7588, 1, 1, 7580, '2021-06-15', 4450.000, 4450.000, 2, 7744, 'Autogenerated Entry for payment #741/7744'),
(7589, 1, 1, 7581, '2021-06-15', 115.000, 115.000, 2, 7745, 'Autogenerated Entry for payment #742/7745'),
(7590, 1, 1, 7582, '2021-06-15', 0.000, 0.000, NULL, 7746, 'Autogenerated Entry for payment #743/7746'),
(7591, 1, 1, 7583, '2021-06-14', 5000.000, 5000.000, 2, 7739, 'Autogenerated Entry for payment #736/7739'),
(7592, 1, 1, 7584, '2021-06-14', 85.000, 85.000, 2, 7740, 'Autogenerated Entry for payment #737/7740'),
(7593, 1, 1, 7585, '2021-06-14', 0.000, 0.000, NULL, 7741, 'Autogenerated Entry for payment #738/7741'),
(7594, 1, 1, 7586, '2021-06-13', 997.840, 997.840, 2, 7737, 'Autogenerated Entry for payment #734/7737'),
(7595, 1, 1, 7587, '2021-06-13', 85.000, 85.000, 2, 7738, 'Autogenerated Entry for payment #735/7738'),
(7596, 1, 1, 7588, '2021-06-12', 4950.000, 4950.000, 2, 7727, 'Autogenerated Entry for payment #724/7727'),
(7597, 1, 1, 7589, '2021-06-12', 0.000, 0.000, NULL, 7728, 'Autogenerated Entry for payment #725/7728'),
(7598, 1, 1, 7590, '2021-06-12', 8779.250, 8779.250, 2, 7729, 'Autogenerated Entry for payment #726/7729'),
(7599, 1, 1, 7591, '2021-06-12', 170.000, 170.000, 2, 7730, 'Autogenerated Entry for payment #727/7730'),
(7600, 1, 1, 7592, '2021-06-12', 85.000, 85.000, 2, 7731, 'Autogenerated Entry for payment #728/7731'),
(7601, 1, 1, 7593, '2021-06-12', 75.000, 75.000, 2, 7732, 'Autogenerated Entry for payment #729/7732'),
(7602, 1, 1, 7594, '2021-06-12', 0.000, 0.000, NULL, 7733, 'Autogenerated Entry for payment #730/7733'),
(7603, 1, 1, 7595, '2021-06-12', 0.000, 0.000, NULL, 7734, 'Autogenerated Entry for payment #731/7734'),
(7604, 1, 1, 7596, '2021-06-12', 6424.480, 6424.480, 2, 7735, 'Autogenerated Entry for payment #732/7735'),
(7605, 1, 1, 7597, '2021-06-12', 0.000, 0.000, NULL, 7736, 'Autogenerated Entry for payment #733/7736'),
(7606, 1, 1, 7598, '2021-06-10', 693.000, 693.000, 2, 7724, 'Autogenerated Entry for payment #721/7724'),
(7607, 1, 1, 7599, '2021-06-10', 75.000, 75.000, 2, 7725, 'Autogenerated Entry for payment #722/7725'),
(7608, 1, 1, 7600, '2021-06-10', 4274.310, 4274.310, 2, 7726, 'Autogenerated Entry for payment #723/7726'),
(7609, 1, 1, 7601, '2021-06-09', 0.000, 0.000, NULL, 7723, 'Autogenerated Entry for payment #720/7723'),
(7610, 1, 1, 7602, '2021-06-08', 4600.000, 4600.000, 2, 7717, 'Autogenerated Entry for payment #714/7717'),
(7611, 1, 1, 7603, '2021-06-08', 0.000, 0.000, NULL, 7718, 'Autogenerated Entry for payment #715/7718'),
(7612, 1, 1, 7604, '2021-06-08', 170.000, 170.000, 2, 7719, 'Autogenerated Entry for payment #716/7719'),
(7613, 1, 1, 7605, '2021-06-08', 14513.000, 14513.000, 2, 7720, 'Autogenerated Entry for payment #717/7720'),
(7614, 1, 1, 7606, '2021-06-08', 0.000, 0.000, NULL, 7721, 'Autogenerated Entry for payment #718/7721'),
(7615, 1, 1, 7607, '2021-06-08', 4600.000, 4600.000, 2, 7722, 'Autogenerated Entry for payment #719/7722'),
(7616, 1, 1, 7608, '2021-06-07', 2225.000, 2225.000, 2, 7714, 'Autogenerated Entry for payment #711/7714'),
(7617, 1, 1, 7609, '2021-06-07', 2225.000, 2225.000, 2, 7715, 'Autogenerated Entry for payment #712/7715'),
(7618, 1, 1, 7610, '2021-06-07', 15623.000, 15623.000, 2, 7716, 'Autogenerated Entry for payment #713/7716'),
(7619, 1, 1, 7611, '2021-06-06', 5313.000, 5313.000, 2, 7713, 'Autogenerated Entry for payment #710/7713'),
(7620, 1, 1, 7612, '2021-06-05', 402.500, 402.500, 2, 7711, 'Autogenerated Entry for payment #708/7711'),
(7621, 1, 1, 7613, '2021-06-05', 0.000, 0.000, NULL, 7712, 'Autogenerated Entry for payment #709/7712'),
(7622, 1, 1, 7614, '2021-06-04', 4600.000, 4600.000, 2, 7710, 'Autogenerated Entry for payment #707/7710'),
(7623, 1, 1, 7615, '2021-06-02', 460.000, 460.000, 2, 7708, 'Autogenerated Entry for payment #705/7708'),
(7624, 1, 1, 7616, '2021-06-02', 2225.000, 2225.000, 2, 7709, 'Autogenerated Entry for payment #706/7709'),
(7625, 1, 1, 7617, '2021-06-01', 2300.000, 2300.000, 2, 7706, 'Autogenerated Entry for payment #703/7706'),
(7626, 1, 1, 7618, '2021-06-01', 1852.000, 1852.000, 2, 7707, 'Autogenerated Entry for payment #704/7707'),
(7627, NULL, 1, 7619, '2021-06-08', 91530.180, 91530.180, NULL, NULL, 'Colic Treatment for Bushra Al Mawad to Ahmad Mohamad Najeb Khalil Treatment done Loacl Dr Bill No 264 on 01 06 2021/// Accrued payroll for May 2021 GPS paid on 01 06 2021//Payment for Nitrogen inv 22821 date 27 05 2021 qty 250*2.5=625 vat 93.75 total =718.75///Milad Employee Mobile and Internet Bill for May 2021 //\r\nNumber : 775'),
(7628, NULL, 1, 7620, '2021-06-08', 8805.690, 8805.690, NULL, NULL, 'Number : 776\r\nMr.Nasir Villa Electricity 30020131675 12 04 2021 to 20 05 2021 paid on 02 06 2021/// Mr.Nasir Water Bill for Villa 4912300621 inv 28 05 2021 ///Fax Line For Watad 692522648 Bill paid on 02 06 2021/Watad Land Line 2 Bill No 35019726795 paid on 02 06 2021/Watad Land Line 3 Bill No 35019726809 paid on 02 06 2021/IT wifi charged to Watad Based ON IOM 35001981070 Using Munwar Husain paid on 02 06 2021//Hosting Plus Email Services inv 1328323 (985.09 (Laarge linux milad.com.sa 12 06 202'),
(7629, NULL, 1, 7621, '2021-06-08', 69422.000, 69422.000, NULL, NULL, 'Number : 777\r\nCustoms Clearance for Kenz Al Bediyar E mail day te 3 june Req BY Rafi paid on 03 06 2021///Accrued Cash Salary for Milad May 2021 chek 1863 paid on 06 06 2021//New Visa Fee for House made In Mr.Nasir Villa Home 1098195371 paid on 07 06 2021//Iqama Renewal for Sheikh Sayem 2437979756 paid on 07 06 2021//Iqama Renewal for Sheikh Sayem 2437979756 paid on 07 06 2021//\r\n'),
(7630, NULL, 1, 7622, '2021-06-20', 48591.500, 48591.500, NULL, NULL, 'Number : 778\r\nFrozen Semen Handling charges In Ibn Farid for Saqran Stud Amount Transferred Sayed Ramdan paid on 08 06 2021/// dry Alfa Alfa Inv 528 Ahmed Mohammed Farghaly Ahmed qty 850*16.5 paid on 08 06 2021///Repair and Maint for Car Vehicle inv 2505 date 07/04/2021 paid on 09 06 2021//petty cash paid for train dam to ruh and return/daniel insurance/daniel moi/kaique insurance and moi/dr pedro insurance moi/milad app hosting paid on 09 06 2021\r\n'),
(7631, NULL, 1, 7623, '2021-06-20', 35521.570, 35521.570, NULL, NULL, 'Number : 779\r\nMr.Nasir Horse Treatment Dona Molta Filly Inv 42/21-00112711 riyadh equine hospital paid on 10 06 2021///\"Petrol advnaces to Roboua Al Ghad Trding Co for Milad\" paid on 10 06 2021/Mr.Nasir and Family Mobile and Internet Exp for JUne 2021// Petrol Exp for Mr.Nasir Villa Home Inv 117707 for May 2021 paid on 14 06 2021/// Trafic Penality for Mr.Nasir 28 10 1442 time 180 8Jd paid on 14 03 2021// Purchase Recp from Younas Othman Hamed Mohammad Recp NO 180 paid on 14 06 2021///'),
(7632, NULL, 1, 7624, '2021-06-30', 7024.900, 7024.900, NULL, NULL, 'Number : 780\r\nBank Services charges for Customer Re found on 17 06 2021 payment No 06394 jv 64923/Bank Services charges for Payment No 06392 Jv 64922 on 17 06 2021/DNA Test charges from Ahmad Mohamad Abdul Mohsin Al Mansour refound payment dna test charges /Mare Insemimination mare darah done with bhadidy al shaqabbut dna matching with savio ,client additional test charges to dirabmistak from milad vet to need refound paid on 15 06 2021/////Bank Services charges for Customer Re found on 15 06 20'),
(7633, NULL, 1, 7625, '2021-06-30', 244298.750, 244298.750, NULL, NULL, 'Number : 781\r\n Milad Electricty Bill for 30019247023 12 04 2021 to 20 05 20211159701015 paid on 21 06 2021/Milad Electricty Bill for 30019247051 12 04 2021 to 20 05 2021 inv 1159702013 paid on 21 06 2021/Milad Electricty Bill for 30019247032 22 03 2021 to 20 05 2021 inv 1159701008 paid on 21 06 2021/Account Paybale to MALATH COOPERATIVE INSURANCE co for Milad Insurance co for Balance Amount Paid on 21 06 2021//Trfaic Penality for Mr.Nasir Date 4 11 1442 Time 21 08 sar 500 8djd /date 07 11 1442 t'),
(7634, NULL, 1, 7626, '2021-06-30', 25770.110, 25770.110, NULL, NULL, 'Number : 782\r\nMr.Nasir Wife Umma Fahad Visa Card paid on 24 06 2021/Payment for FURSAN TRAVEL inv 29120 niv date jan 2021 family of mr nasir 1028.10 sar al towaijri al joharah on 10 05 2021 /ranjith ticket 1331.95 sar on 10 05 2021 /saddayam yahiya 2261.85 sar //salary 25 days in june 2021 1250 sar +eos salary 1500 to wasantha working villa employe amount transfred to umm fahad account paid on 24 06 2021//Bank Services charges for Customer Re found on 06460 jv 64924 paid on 28 06 2021//Purchase '),
(7635, NULL, 1, 7627, '2021-06-30', 102028.460, 102028.460, NULL, NULL, 'Number : 783\r\nSalary for Huda Hamad Abdul Azizi Al Dhubbey for June 2021 paid on 30 06 2021//Salary for Istheyak Hoassin 500 sar Dedcution Total 2200 sar June 2021 paid on 30 06 2021//Court case Fee for Tadawi to Turki alaqla office accounts inv 164 paid on 30 06 2021// Salary for ABDUL JABER ABDUL AMIR HR Manager june 2021 //Ahmaed Abdulla Yahiya and Family of Mr.Nasir Friend 15869.49 sar Inv TM/DN/CN CARE 14148 FROM 2021 YEAR /Zeyad Mohammed Issa Inv TN/DN/CN CARE 14440(8107107)\r\n'),
(7636, NULL, 1, 7628, '2021-06-30', 167821.490, 167821.490, NULL, NULL, 'Number : 784\r\n Salary For June 2021 for GPS paid on 30 06 2021///Salary for Cash June 2021/Gosi Payment for MIlad /Ajwad/Banan Sweet /Watad /paid on 30 06 2021//MIlad Employe Mobile and Internet Bill for Month June paid on 30 06 2021///Payment for Watad co Fax and Land Line Bill for June 2021 paid on 30 06 2021//Mr.Mohad Rafi Salary Housing Allowance for 3 Month from July to Aug 2021(2013.5*3) paid on 30 06 2021//Salary paid for May 2021 Rajesh 4100sar/Kamal 2200sar/Mousab 5940 sar/Shymal Bisaws'),
(7637, NULL, 1, 7629, '2021-06-30', 261400.000, 261400.000, NULL, NULL, 'Number : 785\r\n35000 sarAmount Recvd from Mr.Nasir Ncb to Milad on 06/06/2021//98500 sarAmount Recvd from Mr.Nasir Ncb to Milad on 20 06 2021//36500sar Amount Recvd from Mr.Nasir Al Rajhi on 22 06 221//90000 sarAmount Recvd from Mr.Nasir Al Rajhi on 23 06 2021//1400 sar Salary Return For Mohammed Iqbal Hossian from Al fozan Electrical Materilas on 29 06 2021\r\n'),
(7638, NULL, 1, 7630, '2021-06-30', 1834.260, 1834.260, NULL, NULL, 'Pos visa span Mastercard Transferred Charges Updated from 1 june to 30 June 2021 All Updated IN One JV\r\nNumber : 788'),
(7639, NULL, 1, 7631, '2021-06-30', 0.000, 0.000, NULL, NULL, 'Number : 789\r\nNotes : Amount Transferred from Old System to New System for June 2021\r\n'),
(7640, NULL, 1, 7632, '2021-06-30', 942.000, 942.000, NULL, NULL, ' AMOUNT RECVD FROM Samba MIlad Second Account Closed 1507660677 AND all amount transferred to milad main(0634) a/c/471 sar for closing Samba Second A/c (0677)got from Mr.Mousab Petty cash Recvd on 03 06 2021\r\nNumber : 790'),
(7641, NULL, 1, 7633, '2021-06-30', 6600.000, 6600.000, NULL, NULL, 'May Paid Cash Salary to Mr.Nasir Villa .Witness of Mr.Mousab Through Email -Email on July 10 2021\r\nNumber : 791'),
(7642, 1, 1, 7634, '2021-07-30', 2300.000, 2300.000, 2, 7971, 'Autogenerated Entry for invoice #6120/7971'),
(7643, 1, 1, 7635, '2021-07-30', 2203.980, 2203.980, 2, 7972, 'Autogenerated Entry for invoice #6121/7972'),
(7644, 1, 1, 7636, '2021-07-30', 1234.230, 1234.230, 2, 7973, 'Autogenerated Entry for invoice #6122/7973'),
(7645, 1, 1, 7637, '2021-07-30', 2300.000, 2300.000, 2, 7974, 'Autogenerated Entry for invoice #6123/7974'),
(7646, 1, 1, 7638, '2021-07-30', 2300.000, 2300.000, 2, 7975, 'Autogenerated Entry for invoice #6124/7975'),
(7647, 1, 1, 7639, '2021-07-30', 2300.000, 2300.000, 2, 7976, 'Autogenerated Entry for invoice #6125/7976'),
(7648, 1, 1, 7640, '2021-07-30', 2300.000, 2300.000, 2, 7977, 'Autogenerated Entry for invoice #6126/7977'),
(7649, 1, 1, 7641, '2021-07-30', 2300.000, 2300.000, 2, 7978, 'Autogenerated Entry for invoice #6127/7978'),
(7650, 1, 1, 7642, '2021-07-30', 2300.000, 2300.000, 2, 7979, 'Autogenerated Entry for invoice #6128/7979'),
(7651, 1, 1, 7643, '2021-07-30', 2300.000, 2300.000, 2, 7980, 'Autogenerated Entry for invoice #6129/7980'),
(7652, 1, 1, 7644, '2021-07-30', 2645.000, 2645.000, 2, 7981, 'Autogenerated Entry for invoice #6130/7981'),
(7653, 1, 1, 7645, '2021-07-27', -5750.000, -5750.000, NULL, 7970, 'Autogenerated Entry for charge #251/7970'),
(7654, 1, 1, 7646, '2021-07-27', -699.630, -699.630, NULL, 7966, 'Autogenerated Entry for charge #249/7966'),
(7655, 1, 1, 7647, '2021-07-27', -4600.000, -4600.000, NULL, 7967, 'Autogenerated Entry for invoice #6118/7967'),
(7656, 1, 1, 7648, '2021-07-27', 1916.480, 1916.480, 2, 7968, 'Autogenerated Entry for invoice #6119/7968'),
(7657, 1, 1, 7649, '2021-07-27', -25300.000, -25300.000, NULL, 7969, 'Autogenerated Entry for charge #250/7969'),
(7658, 1, 1, 7650, '2021-07-25', 2300.000, 2300.000, 1, 7964, 'Autogenerated Entry for invoice #6116/7964'),
(7659, 1, 1, 7651, '2021-07-25', 2300.000, 2300.000, 1, 7965, 'Autogenerated Entry for invoice #6117/7965'),
(7660, 1, 1, 7652, '2021-07-21', 138.000, 138.000, 2, 7961, 'Autogenerated Entry for invoice #6113/7961'),
(7661, 1, 1, 7653, '2021-07-21', 230.000, 230.000, 2, 7962, 'Autogenerated Entry for invoice #6114/7962'),
(7662, 1, 1, 7654, '2021-07-21', 138.000, 138.000, 2, 7963, 'Autogenerated Entry for invoice #6115/7963'),
(7663, 1, 1, 7655, '2021-07-17', 1150.000, 1150.000, 1, 7960, 'Autogenerated Entry for invoice #6112/7960'),
(7664, 1, 1, 7656, '2021-07-17', 2300.000, 2300.000, 2, 7951, 'Autogenerated Entry for invoice #6103/7951'),
(7665, 1, 1, 7657, '2021-07-17', 2300.000, 2300.000, 2, 7952, 'Autogenerated Entry for invoice #6104/7952'),
(7666, 1, 1, 7658, '2021-07-17', 2300.000, 2300.000, 2, 7953, 'Autogenerated Entry for invoice #6105/7953'),
(7667, 1, 1, 7659, '2021-07-17', 2300.000, 2300.000, 2, 7954, 'Autogenerated Entry for invoice #6106/7954'),
(7668, 1, 1, 7660, '2021-07-17', 1302.950, 1302.950, 2, 7955, 'Autogenerated Entry for invoice #6107/7955'),
(7669, 1, 1, 7661, '2021-07-17', 1303.200, 1303.200, 2, 7956, 'Autogenerated Entry for invoice #6108/7956'),
(7670, 1, 1, 7662, '2021-07-17', 2300.000, 2300.000, 2, 7957, 'Autogenerated Entry for invoice #6109/7957'),
(7671, 1, 1, 7663, '2021-07-17', 2300.000, 2300.000, 2, 7958, 'Autogenerated Entry for invoice #6110/7958'),
(7672, 1, 1, 7664, '2021-07-17', 1410.540, 1410.540, 2, 7959, 'Autogenerated Entry for invoice #6111/7959'),
(7673, 1, 1, 7665, '2021-07-16', 1410.540, 1410.540, 2, 7948, 'Autogenerated Entry for invoice #6100/7948'),
(7674, 1, 1, 7666, '2021-07-16', 138.000, 138.000, 2, 7949, 'Autogenerated Entry for invoice #6101/7949'),
(7675, 1, 1, 7667, '2021-07-16', 138.000, 138.000, 2, 7950, 'Autogenerated Entry for invoice #6102/7950'),
(7676, 1, 1, 7668, '2021-07-15', -11806.500, -11806.500, NULL, 7939, 'Autogenerated Entry for charge #248/7939'),
(7677, 1, 1, 7669, '2021-07-15', 80.500, 80.500, 2, 7940, 'Autogenerated Entry for invoice #6092/7940'),
(7678, 1, 1, 7670, '2021-07-15', 5750.000, 5750.000, 2, 7941, 'Autogenerated Entry for invoice #6093/7941'),
(7679, 1, 1, 7671, '2021-07-15', -1686.500, -1686.500, NULL, 7942, 'Autogenerated Entry for invoice #6094/7942'),
(7680, 1, 1, 7672, '2021-07-15', -4600.000, -4600.000, NULL, 7943, 'Autogenerated Entry for invoice #6095/7943'),
(7681, 1, 1, 7673, '2021-07-15', 11500.000, 11500.000, 2, 7944, 'Autogenerated Entry for invoice #6096/7944'),
(7682, 1, 1, 7674, '2021-07-15', 613.270, 613.270, 2, 7945, 'Autogenerated Entry for invoice #6097/7945'),
(7683, 1, 1, 7675, '2021-07-15', 613.270, 613.270, 2, 7946, 'Autogenerated Entry for invoice #6098/7946'),
(7684, 1, 1, 7676, '2021-07-15', 1149.890, 1149.890, 2, 7947, 'Autogenerated Entry for invoice #6099/7947'),
(7685, 1, 1, 7677, '2021-07-14', -8754.650, -8754.650, NULL, 7921, 'Autogenerated Entry for charge #247/7921'),
(7686, 1, 1, 7678, '2021-07-14', 1234.230, 1234.230, 2, 7922, 'Autogenerated Entry for invoice #6075/7922'),
(7687, 1, 1, 7679, '2021-07-14', 1234.230, 1234.230, 2, 7923, 'Autogenerated Entry for invoice #6076/7923'),
(7688, 1, 1, 7680, '2021-07-14', 1073.230, 1073.230, 2, 7924, 'Autogenerated Entry for invoice #6077/7924'),
(7689, 1, 1, 7681, '2021-07-14', 1234.230, 1234.230, 2, 7925, 'Autogenerated Entry for invoice #6078/7925'),
(7690, 1, 1, 7682, '2021-07-14', 1073.230, 1073.230, 2, 7926, 'Autogenerated Entry for invoice #6079/7926'),
(7691, 1, 1, 7683, '2021-07-14', 1073.230, 1073.230, 2, 7927, 'Autogenerated Entry for invoice #6080/7927'),
(7692, 1, 1, 7684, '2021-07-14', 1234.230, 1234.230, 2, 7928, 'Autogenerated Entry for invoice #6081/7928'),
(7693, 1, 1, 7685, '2021-07-14', 1234.230, 1234.230, 2, 7929, 'Autogenerated Entry for invoice #6082/7929'),
(7694, 1, 1, 7686, '2021-07-14', 1234.230, 1234.230, 2, 7930, 'Autogenerated Entry for invoice #6083/7930'),
(7695, 1, 1, 7687, '2021-07-14', 1234.230, 1234.230, 2, 7931, 'Autogenerated Entry for invoice #6084/7931'),
(7696, 1, 1, 7688, '2021-07-14', 1073.230, 1073.230, 2, 7932, 'Autogenerated Entry for invoice #6085/7932'),
(7697, 1, 1, 7689, '2021-07-14', 1073.230, 1073.230, 2, 7933, 'Autogenerated Entry for invoice #6086/7933'),
(7698, 1, 1, 7690, '2021-07-14', 1073.230, 1073.230, 2, 7934, 'Autogenerated Entry for invoice #6087/7934'),
(7699, 1, 1, 7691, '2021-07-14', 1234.230, 1234.230, 2, 7935, 'Autogenerated Entry for invoice #6088/7935'),
(7700, 1, 1, 7692, '2021-07-14', 85.000, 85.000, 2, 7936, 'Autogenerated Entry for invoice #6089/7936'),
(7701, 1, 1, 7693, '2021-07-14', 843.250, 843.250, 2, 7937, 'Autogenerated Entry for invoice #6090/7937'),
(7702, 1, 1, 7694, '2021-07-14', 5750.000, 5750.000, 2, 7938, 'Autogenerated Entry for invoice #6091/7938'),
(7703, 1, 1, 7695, '2021-07-13', 1150.000, 1150.000, NULL, 7920, 'Autogenerated Entry for charge #246/7920'),
(7704, 1, 1, 7696, '2021-07-12', 85.000, 85.000, 2, 7895, 'Autogenerated Entry for invoice #6050/7895'),
(7705, 1, 1, 7697, '2021-07-12', 919.910, 919.910, 2, 7896, 'Autogenerated Entry for invoice #6051/7896'),
(7706, 1, 1, 7698, '2021-07-12', 80.500, 80.500, 2, 7897, 'Autogenerated Entry for invoice #6052/7897'),
(7707, 1, 1, 7699, '2021-07-12', 80.500, 80.500, 2, 7898, 'Autogenerated Entry for invoice #6053/7898'),
(7708, 1, 1, 7700, '2021-07-12', 80.500, 80.500, 2, 7899, 'Autogenerated Entry for invoice #6054/7899'),
(7709, 1, 1, 7701, '2021-07-12', 80.500, 80.500, 2, 7900, 'Autogenerated Entry for invoice #6055/7900'),
(7710, 1, 1, 7702, '2021-07-12', 80.500, 80.500, 2, 7901, 'Autogenerated Entry for invoice #6056/7901'),
(7711, 1, 1, 7703, '2021-07-12', 80.500, 80.500, 2, 7902, 'Autogenerated Entry for invoice #6057/7902'),
(7712, 1, 1, 7704, '2021-07-12', 80.500, 80.500, 2, 7903, 'Autogenerated Entry for invoice #6058/7903'),
(7713, 1, 1, 7705, '2021-07-12', 80.500, 80.500, 2, 7904, 'Autogenerated Entry for invoice #6059/7904'),
(7714, 1, 1, 7706, '2021-07-12', 80.500, 80.500, 2, 7905, 'Autogenerated Entry for invoice #6060/7905'),
(7715, 1, 1, 7707, '2021-07-12', 80.500, 80.500, 2, 7906, 'Autogenerated Entry for invoice #6061/7906'),
(7716, 1, 1, 7708, '2021-07-12', 230.000, 230.000, 2, 7907, 'Autogenerated Entry for invoice #6062/7907'),
(7717, 1, 1, 7709, '2021-07-12', 80.500, 80.500, 2, 7908, 'Autogenerated Entry for invoice #6063/7908'),
(7718, 1, 1, 7710, '2021-07-12', 80.500, 80.500, 2, 7909, 'Autogenerated Entry for invoice #6064/7909'),
(7719, 1, 1, 7711, '2021-07-12', 80.500, 80.500, 2, 7910, 'Autogenerated Entry for invoice #6065/7910'),
(7720, 1, 1, 7712, '2021-07-12', 80.500, 80.500, 2, 7911, 'Autogenerated Entry for invoice #6066/7911'),
(7721, 1, 1, 7713, '2021-07-12', 80.500, 80.500, 2, 7912, 'Autogenerated Entry for invoice #6067/7912'),
(7722, 1, 1, 7714, '2021-07-12', 483.000, 483.000, 2, 7913, 'Autogenerated Entry for invoice #6068/7913'),
(7723, 1, 1, 7715, '2021-07-12', 613.270, 613.270, 2, 7914, 'Autogenerated Entry for invoice #6069/7914'),
(7724, 1, 1, 7716, '2021-07-12', 1686.500, 1686.500, 2, 7915, 'Autogenerated Entry for invoice #6070/7915'),
(7725, 1, 1, 7717, '2021-07-12', 5750.000, 5750.000, 2, 7916, 'Autogenerated Entry for invoice #6071/7916'),
(7726, 1, 1, 7718, '2021-07-12', 4600.000, 4600.000, 2, 7917, 'Autogenerated Entry for invoice #6072/7917'),
(7727, 1, 1, 7719, '2021-07-12', 115.000, 115.000, 2, 7918, 'Autogenerated Entry for invoice #6073/7918'),
(7728, 1, 1, 7720, '2021-07-12', 322.000, 322.000, 2, 7919, 'Autogenerated Entry for invoice #6074/7919'),
(7729, 1, 1, 7721, '2021-07-11', 843.250, 843.250, 2, 7893, 'Autogenerated Entry for invoice #6048/7893'),
(7730, 1, 1, 7722, '2021-07-11', 575.000, 575.000, 2, 7894, 'Autogenerated Entry for invoice #6049/7894'),
(7731, 1, 1, 7723, '2021-07-10', -1981.400, -1981.400, NULL, 7889, 'Autogenerated Entry for charge #244/7889'),
(7732, 1, 1, 7724, '2021-07-10', 766.590, 766.590, 2, 7890, 'Autogenerated Entry for invoice #6046/7890'),
(7733, 1, 1, 7725, '2021-07-10', 5000.000, 5000.000, NULL, 7891, 'Autogenerated Entry for charge #245/7891'),
(7734, 1, 1, 7726, '2021-07-10', 766.590, 766.590, 2, 7892, 'Autogenerated Entry for invoice #6047/7892'),
(7735, 1, 1, 7727, '2021-07-08', 1149.890, 1149.890, 2, 7880, 'Autogenerated Entry for invoice #6038/7880'),
(7736, 1, 1, 7728, '2021-07-08', 80.500, 80.500, 2, 7881, 'Autogenerated Entry for invoice #6039/7881'),
(7737, 1, 1, 7729, '2021-07-08', 23.000, 23.000, 2, 7882, 'Autogenerated Entry for invoice #6040/7882'),
(7738, 1, 1, 7730, '2021-07-08', 2300.000, 2300.000, 2, 7883, 'Autogenerated Entry for invoice #6041/7883'),
(7739, 1, 1, 7731, '2021-07-08', 2300.000, 2300.000, 2, 7884, 'Autogenerated Entry for invoice #6042/7884'),
(7740, 1, 1, 7732, '2021-07-08', 2300.000, 2300.000, 2, 7885, 'Autogenerated Entry for invoice #6043/7885'),
(7741, 1, 1, 7733, '2021-07-08', 230.000, 230.000, 2, 7886, 'Autogenerated Entry for invoice #6044/7886'),
(7742, 1, 1, 7734, '2021-07-08', 0.000, 0.000, 2, 7887, 'Autogenerated Entry for charge #243/7887'),
(7743, 1, 1, 7735, '2021-07-08', -0.460, -0.460, NULL, 7888, 'Autogenerated Entry for invoice #6045/7888'),
(7744, 1, 1, 7736, '2021-07-07', 575.000, 575.000, 2, 7860, 'Autogenerated Entry for invoice #6018/7860'),
(7745, 1, 1, 7737, '2021-07-07', 575.000, 575.000, 2, 7861, 'Autogenerated Entry for invoice #6019/7861'),
(7746, 1, 1, 7738, '2021-07-07', 575.000, 575.000, 2, 7862, 'Autogenerated Entry for invoice #6020/7862'),
(7747, 1, 1, 7739, '2021-07-07', 575.000, 575.000, 2, 7863, 'Autogenerated Entry for invoice #6021/7863'),
(7748, 1, 1, 7740, '2021-07-07', 575.000, 575.000, 2, 7864, 'Autogenerated Entry for invoice #6022/7864'),
(7749, 1, 1, 7741, '2021-07-07', 575.000, 575.000, 2, 7865, 'Autogenerated Entry for invoice #6023/7865'),
(7750, 1, 1, 7742, '2021-07-07', 575.000, 575.000, 2, 7866, 'Autogenerated Entry for invoice #6024/7866'),
(7751, 1, 1, 7743, '2021-07-07', 575.000, 575.000, 2, 7867, 'Autogenerated Entry for invoice #6025/7867'),
(7752, 1, 1, 7744, '2021-07-07', 575.000, 575.000, 2, 7868, 'Autogenerated Entry for invoice #6026/7868'),
(7753, 1, 1, 7745, '2021-07-07', 575.000, 575.000, 2, 7869, 'Autogenerated Entry for invoice #6027/7869'),
(7754, 1, 1, 7746, '2021-07-07', 575.000, 575.000, 2, 7870, 'Autogenerated Entry for invoice #6028/7870'),
(7755, 1, 1, 7747, '2021-07-07', 575.000, 575.000, 2, 7871, 'Autogenerated Entry for invoice #6029/7871'),
(7756, 1, 1, 7748, '2021-07-07', 575.000, 575.000, 2, 7872, 'Autogenerated Entry for invoice #6030/7872'),
(7757, 1, 1, 7749, '2021-07-07', 575.000, 575.000, 2, 7873, 'Autogenerated Entry for invoice #6031/7873'),
(7758, 1, 1, 7750, '2021-07-07', 575.000, 575.000, 2, 7874, 'Autogenerated Entry for invoice #6032/7874'),
(7759, 1, 1, 7751, '2021-07-07', 575.000, 575.000, 2, 7875, 'Autogenerated Entry for invoice #6033/7875'),
(7760, 1, 1, 7752, '2021-07-07', 575.000, 575.000, 2, 7876, 'Autogenerated Entry for invoice #6034/7876'),
(7761, 1, 1, 7753, '2021-07-07', 575.000, 575.000, 2, 7877, 'Autogenerated Entry for invoice #6035/7877'),
(7762, 1, 1, 7754, '2021-07-07', 575.000, 575.000, 2, 7878, 'Autogenerated Entry for invoice #6036/7878'),
(7763, 1, 1, 7755, '2021-07-07', -0.090, -0.090, NULL, 7879, 'Autogenerated Entry for invoice #6037/7879'),
(7764, 1, 1, 7756, '2021-07-06', -11500.000, -11500.000, NULL, 7855, 'Autogenerated Entry for invoice #6013/7855'),
(7765, 1, 1, 7757, '2021-07-06', 383.300, 383.300, 2, 7856, 'Autogenerated Entry for invoice #6014/7856'),
(7766, 1, 1, 7758, '2021-07-06', 383.710, 383.710, 2, 7857, 'Autogenerated Entry for invoice #6015/7857'),
(7767, 1, 1, 7759, '2021-07-06', 80.500, 80.500, 2, 7858, 'Autogenerated Entry for invoice #6016/7858'),
(7768, 1, 1, 7760, '2021-07-06', 230.000, 230.000, 2, 7859, 'Autogenerated Entry for invoice #6017/7859'),
(7769, 1, 1, 7761, '2021-07-05', -1840.000, -1840.000, NULL, 7849, 'Autogenerated Entry for charge #242/7849'),
(7770, 1, 1, 7762, '2021-07-05', 10350.000, 10350.000, 1, 7850, 'Autogenerated Entry for invoice #6008/7850'),
(7771, 1, 1, 7763, '2021-07-05', 4600.000, 4600.000, 1, 7851, 'Autogenerated Entry for invoice #6009/7851'),
(7772, 1, 1, 7764, '2021-07-05', 4600.000, 4600.000, 1, 7852, 'Autogenerated Entry for invoice #6010/7852'),
(7773, 1, 1, 7765, '2021-07-05', 4600.000, 4600.000, 1, 7853, 'Autogenerated Entry for invoice #6011/7853'),
(7774, 1, 1, 7766, '2021-07-05', 4600.000, 4600.000, 1, 7854, 'Autogenerated Entry for invoice #6012/7854'),
(7775, 1, 1, 7767, '2021-07-05', 575.000, 575.000, 2, 7812, 'Autogenerated Entry for invoice #5973/7812'),
(7776, 1, 1, 7768, '2021-07-05', 575.000, 575.000, 2, 7813, 'Autogenerated Entry for invoice #5974/7813'),
(7777, 1, 1, 7769, '2021-07-05', -19987.000, -19987.000, NULL, 7814, 'Autogenerated Entry for charge #240/7814'),
(7778, 1, 1, 7770, '2021-07-05', 11500.000, 11500.000, 2, 7815, 'Autogenerated Entry for invoice #5975/7815'),
(7779, 1, 1, 7771, '2021-07-05', 11500.000, 11500.000, 2, 7816, 'Autogenerated Entry for invoice #5976/7816'),
(7780, 1, 1, 7772, '2021-07-05', 11500.000, 11500.000, 2, 7817, 'Autogenerated Entry for invoice #5977/7817'),
(7781, 1, 1, 7773, '2021-07-05', 11500.000, 11500.000, 2, 7818, 'Autogenerated Entry for invoice #5978/7818'),
(7782, 1, 1, 7774, '2021-07-05', 11500.000, 11500.000, 2, 7819, 'Autogenerated Entry for invoice #5979/7819'),
(7783, 1, 1, 7775, '2021-07-05', 11500.000, 11500.000, 2, 7820, 'Autogenerated Entry for invoice #5980/7820'),
(7784, 1, 1, 7776, '2021-07-05', 4600.000, 4600.000, NULL, 7821, 'Autogenerated Entry for charge #241/7821'),
(7785, 1, 1, 7777, '2021-07-05', 1150.000, 1150.000, 2, 7822, 'Autogenerated Entry for invoice #5981/7822'),
(7786, 1, 1, 7778, '2021-07-05', 2300.000, 2300.000, 2, 7823, 'Autogenerated Entry for invoice #5982/7823'),
(7787, 1, 1, 7779, '2021-07-05', 2300.000, 2300.000, 2, 7824, 'Autogenerated Entry for invoice #5983/7824'),
(7788, 1, 1, 7780, '2021-07-05', 2300.000, 2300.000, 2, 7825, 'Autogenerated Entry for invoice #5984/7825'),
(7789, 1, 1, 7781, '2021-07-05', 2300.000, 2300.000, 2, 7826, 'Autogenerated Entry for invoice #5985/7826'),
(7790, 1, 1, 7782, '2021-07-05', 2300.000, 2300.000, 2, 7827, 'Autogenerated Entry for invoice #5986/7827'),
(7791, 1, 1, 7783, '2021-07-05', 2300.000, 2300.000, 2, 7828, 'Autogenerated Entry for invoice #5987/7828'),
(7792, 1, 1, 7784, '2021-07-05', 2300.000, 2300.000, 2, 7829, 'Autogenerated Entry for invoice #5988/7829'),
(7793, 1, 1, 7785, '2021-07-05', 2300.000, 2300.000, 2, 7830, 'Autogenerated Entry for invoice #5989/7830'),
(7794, 1, 1, 7786, '2021-07-05', 2300.000, 2300.000, 2, 7831, 'Autogenerated Entry for invoice #5990/7831'),
(7795, 1, 1, 7787, '2021-07-05', 2300.000, 2300.000, 2, 7832, 'Autogenerated Entry for invoice #5991/7832'),
(7796, 1, 1, 7788, '2021-07-05', 2645.000, 2645.000, 2, 7833, 'Autogenerated Entry for invoice #5992/7833'),
(7797, 1, 1, 7789, '2021-07-05', 2645.000, 2645.000, 2, 7834, 'Autogenerated Entry for invoice #5993/7834'),
(7798, 1, 1, 7790, '2021-07-05', 2645.000, 2645.000, 2, 7835, 'Autogenerated Entry for invoice #5994/7835'),
(7799, 1, 1, 7791, '2021-07-05', 440.800, 440.800, 2, 7836, 'Autogenerated Entry for invoice #5995/7836'),
(7800, 1, 1, 7792, '2021-07-05', 80.500, 80.500, 2, 7837, 'Autogenerated Entry for invoice #5996/7837'),
(7801, 1, 1, 7793, '2021-07-05', 80.500, 80.500, 2, 7838, 'Autogenerated Entry for invoice #5997/7838'),
(7802, 1, 1, 7794, '2021-07-05', 80.500, 80.500, 2, 7839, 'Autogenerated Entry for invoice #5998/7839'),
(7803, 1, 1, 7795, '2021-07-05', 80.500, 80.500, 2, 7840, 'Autogenerated Entry for invoice #5999/7840'),
(7804, 1, 1, 7796, '2021-07-05', 80.500, 80.500, 2, 7841, 'Autogenerated Entry for invoice #6000/7841'),
(7805, 1, 1, 7797, '2021-07-05', 80.500, 80.500, 2, 7842, 'Autogenerated Entry for invoice #6001/7842'),
(7806, 1, 1, 7798, '2021-07-05', 80.500, 80.500, 2, 7843, 'Autogenerated Entry for invoice #6002/7843'),
(7807, 1, 1, 7799, '2021-07-05', 80.500, 80.500, 2, 7844, 'Autogenerated Entry for invoice #6003/7844'),
(7808, 1, 1, 7800, '2021-07-05', 80.500, 80.500, 2, 7845, 'Autogenerated Entry for invoice #6004/7845'),
(7809, 1, 1, 7801, '2021-07-05', 80.500, 80.500, 2, 7846, 'Autogenerated Entry for invoice #6005/7846'),
(7810, 1, 1, 7802, '2021-07-05', 80.500, 80.500, 2, 7847, 'Autogenerated Entry for invoice #6006/7847'),
(7811, 1, 1, 7803, '2021-07-05', 440.800, 440.800, 2, 7848, 'Autogenerated Entry for invoice #6007/7848'),
(7812, 1, 1, 7804, '2021-07-04', -39642.140, -39642.140, NULL, 7798, 'Autogenerated Entry for charge #239/7798'),
(7813, 1, 1, 7805, '2021-07-04', 229.980, 229.980, 2, 7799, 'Autogenerated Entry for invoice #5960/7799'),
(7814, 1, 1, 7806, '2021-07-04', 11500.000, 11500.000, 2, 7800, 'Autogenerated Entry for invoice #5961/7800'),
(7815, 1, 1, 7807, '2021-07-04', 11500.000, 11500.000, 2, 7801, 'Autogenerated Entry for invoice #5962/7801'),
(7816, 1, 1, 7808, '2021-07-04', 536.610, 536.610, 2, 7802, 'Autogenerated Entry for invoice #5963/7802'),
(7817, 1, 1, 7809, '2021-07-04', 241.500, 241.500, 2, 7803, 'Autogenerated Entry for invoice #5964/7803'),
(7818, 1, 1, 7810, '2021-07-04', 2300.000, 2300.000, 2, 7804, 'Autogenerated Entry for invoice #5965/7804'),
(7819, 1, 1, 7811, '2021-07-04', 5750.000, 5750.000, 2, 7805, 'Autogenerated Entry for invoice #5966/7805'),
(7820, 1, 1, 7812, '2021-07-04', 536.610, 536.610, 2, 7806, 'Autogenerated Entry for invoice #5967/7806'),
(7821, 1, 1, 7813, '2021-07-04', 322.000, 322.000, 2, 7807, 'Autogenerated Entry for invoice #5968/7807'),
(7822, 1, 1, 7814, '2021-07-04', 2300.000, 2300.000, 2, 7808, 'Autogenerated Entry for invoice #5969/7808'),
(7823, 1, 1, 7815, '2021-07-04', 919.910, 919.910, 2, 7809, 'Autogenerated Entry for invoice #5970/7809'),
(7824, 1, 1, 7816, '2021-07-04', 5750.000, 5750.000, 2, 7810, 'Autogenerated Entry for invoice #5971/7810'),
(7825, 1, 1, 7817, '2021-07-04', 80.500, 80.500, 2, 7811, 'Autogenerated Entry for invoice #5972/7811'),
(7826, 1, 1, 7818, '2021-07-03', 11.500, 11.500, 2, 7795, 'Autogenerated Entry for invoice #5957/7795'),
(7827, 1, 1, 7819, '2021-07-03', 11.500, 11.500, 2, 7796, 'Autogenerated Entry for invoice #5958/7796'),
(7828, 1, 1, 7820, '2021-07-03', 11.500, 11.500, 2, 7797, 'Autogenerated Entry for invoice #5959/7797'),
(7829, 1, 1, 7821, '2021-07-01', 23.000, 23.000, 2, 7780, 'Autogenerated Entry for invoice #5942/7780'),
(7830, 1, 1, 7822, '2021-07-01', 23.000, 23.000, 2, 7781, 'Autogenerated Entry for invoice #5943/7781'),
(7831, 1, 1, 7823, '2021-07-01', 126.500, 126.500, 2, 7782, 'Autogenerated Entry for invoice #5944/7782'),
(7832, 1, 1, 7824, '2021-07-01', 46.000, 46.000, 2, 7783, 'Autogenerated Entry for invoice #5945/7783'),
(7833, 1, 1, 7825, '2021-07-01', 11.500, 11.500, 2, 7784, 'Autogenerated Entry for invoice #5946/7784'),
(7834, 1, 1, 7826, '2021-07-01', 11.500, 11.500, 2, 7785, 'Autogenerated Entry for invoice #5947/7785'),
(7835, 1, 1, 7827, '2021-07-01', 23.000, 23.000, 2, 7786, 'Autogenerated Entry for invoice #5948/7786'),
(7836, 1, 1, 7828, '2021-07-01', 23.000, 23.000, 2, 7787, 'Autogenerated Entry for invoice #5949/7787'),
(7837, 1, 1, 7829, '2021-07-01', 23.000, 23.000, 2, 7788, 'Autogenerated Entry for invoice #5950/7788'),
(7838, 1, 1, 7830, '2021-07-01', 126.500, 126.500, 2, 7789, 'Autogenerated Entry for invoice #5951/7789'),
(7839, 1, 1, 7831, '2021-07-01', 46.000, 46.000, 2, 7790, 'Autogenerated Entry for invoice #5952/7790'),
(7840, 1, 1, 7832, '2021-07-01', 46.000, 46.000, 2, 7791, 'Autogenerated Entry for invoice #5953/7791'),
(7841, 1, 1, 7833, '2021-07-01', 46.000, 46.000, 2, 7792, 'Autogenerated Entry for invoice #5954/7792'),
(7842, 1, 1, 7834, '2021-07-01', 46.000, 46.000, 2, 7793, 'Autogenerated Entry for invoice #5955/7793'),
(7843, 1, 1, 7835, '2021-07-01', 276.000, 276.000, 2, 7794, 'Autogenerated Entry for invoice #5956/7794'),
(7844, 1, 1, 7836, '2021-07-31', -3449.180, -3449.180, 2, 8015, 'Autogenerated Entry for payment #810/8015'),
(7845, 1, 1, 7837, '2021-07-31', 2300.000, 2300.000, 2, 8016, 'Autogenerated Entry for payment #811/8016'),
(7846, 1, 1, 7838, '2021-07-27', 11000.000, 11000.000, 2, 8010, 'Autogenerated Entry for payment #805/8010'),
(7847, 1, 1, 7839, '2021-07-27', -11701.000, -11701.000, 2, 8011, 'Autogenerated Entry for payment #806/8011'),
(7848, 1, 1, 7840, '2021-07-27', -3208.570, -3208.570, 2, 8012, 'Autogenerated Entry for payment #807/8012'),
(7849, 1, 1, 7841, '2021-07-27', -350.500, -350.500, 2, 8013, 'Autogenerated Entry for payment #808/8013'),
(7850, 1, 1, 7842, '2021-07-27', 0.000, 0.000, 2, 8014, 'Autogenerated Entry for payment #809/8014'),
(7851, 1, 1, 7843, '2021-07-26', 945.000, 945.000, 2, 8008, 'Autogenerated Entry for payment #803/8008'),
(7852, 1, 1, 7844, '2021-07-26', 2946.000, 2946.000, 2, 8009, 'Autogenerated Entry for payment #804/8009'),
(7853, 1, 1, 7845, '2021-07-25', 693.000, 693.000, 2, 8007, 'Autogenerated Entry for payment #802/8007'),
(7854, 1, 1, 7846, '2021-07-18', 5395.000, 5395.000, 2, 8004, 'Autogenerated Entry for payment #799/8004'),
(7855, 1, 1, 7847, '2021-07-18', 20000.000, 20000.000, 2, 8005, 'Autogenerated Entry for payment #800/8005'),
(7856, 1, 1, 7848, '2021-07-18', 3234.000, 3234.000, 2, 8006, 'Autogenerated Entry for payment #801/8006'),
(7857, 1, 1, 7849, '2021-07-17', 18051.240, 18051.240, 2, 8001, 'Autogenerated Entry for payment #796/8001'),
(7858, 1, 1, 7850, '2021-07-17', 1851.000, 1851.000, 2, 8002, 'Autogenerated Entry for payment #797/8002'),
(7859, 1, 1, 7851, '2021-07-17', 13581.000, 13581.000, 2, 8003, 'Autogenerated Entry for payment #798/8003'),
(7860, 1, 1, 7852, '2021-07-15', 80.500, 80.500, 2, 7997, 'Autogenerated Entry for payment #792/7997'),
(7861, 1, 1, 7853, '2021-07-15', 11.000, 11.000, 2, 7998, 'Autogenerated Entry for payment #793/7998'),
(7862, 1, 1, 7854, '2021-07-15', 34270.000, 34270.000, 2, 7999, 'Autogenerated Entry for payment #794/7999'),
(7863, 1, 1, 7855, '2021-07-15', 45317.000, 45317.000, 2, 8000, 'Autogenerated Entry for payment #795/8000'),
(7864, 1, 1, 7856, '2021-07-14', 5000.000, 5000.000, 2, 7992, 'Autogenerated Entry for payment #787/7992'),
(7865, 1, 1, 7857, '2021-07-14', 20000.000, 20000.000, 2, 7993, 'Autogenerated Entry for payment #788/7993'),
(7866, 1, 1, 7858, '2021-07-14', 19000.000, 19000.000, 2, 7994, 'Autogenerated Entry for payment #789/7994'),
(7867, 1, 1, 7859, '2021-07-14', 5000.000, 5000.000, 2, 7995, 'Autogenerated Entry for payment #790/7995'),
(7868, 1, 1, 7860, '2021-07-14', 7072.000, 7072.000, 2, 7996, 'Autogenerated Entry for payment #791/7996'),
(7869, 1, 1, 7861, '2021-07-12', 2755.000, 2755.000, 2, 7991, 'Autogenerated Entry for payment #786/7991'),
(7870, 1, 1, 7862, '2021-07-10', 2070.000, 2070.000, 2, 7990, 'Autogenerated Entry for payment #785/7990'),
(7871, 1, 1, 7863, '2021-07-06', 995.000, 995.000, 2, 7987, 'Autogenerated Entry for payment #782/7987'),
(7872, 1, 1, 7864, '2021-07-06', 1000.000, 1000.000, 2, 7988, 'Autogenerated Entry for payment #783/7988'),
(7873, 1, 1, 7865, '2021-07-06', 2395.000, 2395.000, 2, 7989, 'Autogenerated Entry for payment #784/7989'),
(7874, 1, 1, 7866, '2021-07-05', 3223.800, 3223.800, 2, 7985, 'Autogenerated Entry for payment #780/7985'),
(7875, 1, 1, 7867, '2021-07-05', 332.000, 332.000, 2, 7986, 'Autogenerated Entry for payment #781/7986'),
(7876, 1, 1, 7868, '2021-07-04', 236.620, 236.620, 2, 7984, 'Autogenerated Entry for payment #779/7984'),
(7877, 1, 1, 7869, '2021-07-01', -160.500, -160.500, 2, 7982, 'Autogenerated Entry for payment #777/7982'),
(7878, 1, 1, 7870, '2021-07-01', -300.000, -300.000, 2, 7983, 'Autogenerated Entry for payment #778/7983'),
(7879, NULL, 1, 7871, '2021-07-04', 208885.770, 208885.770, NULL, NULL, 'Number : 792\r\nPayment for Horse Feed Najarah to Saeed Bin Horse Feed inv 8158/7913/7976/7941/8103/ truck rent charges inv 8158/7976/7941/7913/8103 paid on 01 07 2021/// Purchase Medicine qty 50*450 sar P$ inv 16156270 paid on 01 07 2021 //Purchase Horase Feed Mix 20 kg qty 10*81sar inv 391/Inv 395 qty 35*83 sar paid on 01 07 2021/ Purchase Dry Alfa Alfa Qty ton 16.9*96.53 inv 1211 paid on 01 07 2021 / Salary for Chef Daniel working in Banan Sweet co June 2021salary paid on 01-07-2021\r\n'),
(7880, NULL, 1, 7872, '2021-07-05', 16.100, 16.100, NULL, NULL, ' Bank Services charges for Customer Re found on 01-07-2021 payment No 06514 jv 65986///Bank Services Charges for Customer Re found on 01-07-2021 payment no 06515 jv 65987\r\nNumber : 793'),
(7881, NULL, 1, 7873, '2021-07-05', 101366.240, 101366.240, NULL, NULL, 'Number : 794\r\nReem Abdullah Al Shuwaier Salary paid for June 2021 days 18 /total salary 5500 sar sales m @banan paid on 07-07-2021 // Iqama Renewal for Zeyad Issa Id 2411595685 Labour Fee paid on 07-07-2021 // Iqama Renewal for Saiful islam id 2437099787 Labour Fee paid on 07-07-2021 / Advances payment for Kanz Al Bidayer 5 Breeding 7500 Euro Performa Inv 12 Inv Date 23-03-2021 paid on 07-07-2021 Around the horse worldwide ag paid on 07-07-2021/ Mr.Nasir Filly of Awtala Treatement Charges done B'),
(7882, NULL, 1, 7874, '2021-07-11', 23987.880, 23987.880, NULL, NULL, 'Amount Transferred Mr.Nasir Penalty/ Milad Petrol Advances /Mr.Nasir Villa Petrol Exp/Shipping Line charges ///Mobile Bill for Mr.Nasir Family for July 2021\r\nNumber : 795'),
(7883, NULL, 1, 7875, '2021-07-15', 124905.900, 124905.900, NULL, NULL, 'Number : 796\r\nPayment for Nitrogen qty 250*2.50 inv 23364 inv date 07-07-2021/Shipping charges for German Feed Import from Germany to blue sea services company for Internation Frieght charges and BL Fee inv 00246 paid on 12-07-2021/Payment for Mr.Nasir Exp for Purchase 10000 Pound Plus 2000 Eur for Umm Fahad paid on 14-07-2021/ Salary for Abdul Jaleel Driver Paid 50% Approved By HR Total Salary 2200-172/50%=1014sar (172 sar Dedcution fir Car Repair 6616JZA ACCIDENT PAID ON 14-07-2021 / Advertice'),
(7884, NULL, 1, 7876, '2021-07-20', 99267.210, 99267.210, NULL, NULL, 'Number : 797\r\n Vacation Leave Salary for Zeyad Issa 13/10/2019 to 12-10-2020 sar4875(500+875+3500)Salary for 18 days July 2021 sar 2925 paid on 15-07-2021/// Mr.Nasir Trfaic Penalty Date 29/11/2021 time 15.27 no 8DJD Paid on 15-07-2021 //Payment for X ray charges basma arsan horse inv 504/horse feed inv 470 qty gain cool 20kg qty 15*81,gain horse coarse mix 2 qty 12*42 inv 470//gain race horse coarse mix 2 qty 65*83 inv 523/ringer lactate qty 240*8.75/sbc oil 20ltr qty 1*680inv373/ paid on 11-07'),
(7885, NULL, 1, 7877, '2021-07-31', 239067.200, 239067.200, NULL, NULL, 'Number : 798\r\nTrfaic Penality for Mr.Nasir date 06/12/1442 time 15.27 sar 150//04/12/1442 time 16.46 sar150/date 10/12/1442 time 15.52/date 08/12/1442 time 16.37 sar 150 paid in 25-07-2021//Brazil Accomodation Rent A3 Building to Del Mar Compound Inv 01119 from 20-07-2021 to 20-10-2021 paid on 25-07-2021//Payment for Nitrogen qty 250*2.5 inv 23881 paid on 25-07-2021/Payment for Watad co Purchase Materils from sofa fine furniture and interior desighn paid on 27-07-2021\r\n'),
(7886, NULL, 1, 7878, '2021-07-31', 32.200, 32.200, NULL, NULL, 'Bank Services charges for Customer Re foun on 28-07-2021 payment no 06518/jv65991///Bank Services charges for Customer re found on 06486 jv 65990 paid on 13-07-2021//Bank Services charges for Customer Refound payment no 06484 jv 65989 paid on 13-07-2021//Bank Services charges for Customer Re found on 06485 jv 65988 on 13-07-2021\r\nNumber : 799'),
(7887, NULL, 1, 7879, '2021-07-31', 251197.750, 251197.750, NULL, NULL, 'Number : 800\r\nAmount Transfred to Mr.Nasir Personnel Exp 20000 kwd Email on 29 juky 2021 paid on 29-07-2021\r\n'),
(7888, NULL, 1, 7880, '2021-07-30', 755.520, 755.520, NULL, NULL, 'Number : 801\r\n All Span Has Updated for July 2021 PAYMENT # 06488 PAYMENT # 06487 PAYMENT # 06482 PAYMENT # 06483 PAYMENT # 06481 PAYMENT # 06478 PAYMENT # 06472 PAYMENT # 06473 PAYMENT # 06463 PAYMENT # 06465 PAYMENT # 06466 PAYMENT # 06467 PAYMENT # 06450 PAYMENT # 06446 PAYMENT # 06447 PAYMENT # 06448 PAYMENT # 06443 PAYMENT # 06444 PAYMENT # 06442\r\n'),
(7889, NULL, 1, 7881, '2021-07-31', 73767.000, 73767.000, NULL, NULL, 'Number : 804\r\n Un Identified Collection Recvd from Customer Ref No 7660634 on 14-07-2021/Un Identified Collection Recvd from Customer Ref No 008517 from Mohammed Bin Lain on 26-07-2021/Note From Mousab -This we Transfred amount 8500 sar then Ms Norah Send Bach to milad co samba acct 4800 sar Recvd on 27-07-2021 Parellel Jv 796/Amount Recvd from From Mr.Nasir Al Rajhi on 27-07-2021Ref No 2080082/un identified Collection from Customer on 27-07-2021 Ref No 7660634/Salary Return Back from Alfozan El'),
(7890, NULL, 1, 7882, '2021-07-31', 0.000, 0.000, NULL, NULL, 'Amount Transferred from Old System to New System July 2021'),
(7891, NULL, 1, 7883, '2021-07-31', 111659.000, 111659.000, NULL, NULL, 'Accrue Payroll for Cash July 2021//Accrued Payroll GPS July 2021\r\nNumber : 806'),
(7892, 1, 1, 7884, '2021-08-31', 4600.000, 4600.000, 1, 8105, 'Autogenerated Entry for invoice #6208/8105'),
(7893, 1, 1, 7885, '2021-08-31', 3373.250, 3373.250, 1, 8106, 'Autogenerated Entry for invoice #6209/8106'),
(7894, 1, 1, 7886, '2021-08-31', 3679.910, 3679.910, 1, 8107, 'Autogenerated Entry for invoice #6210/8107'),
(7895, 1, 1, 7887, '2021-08-31', 4600.000, 4600.000, 1, 8108, 'Autogenerated Entry for invoice #6211/8108');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(7896, 1, 1, 7888, '2021-08-31', 5290.000, 5290.000, 2, 8083, 'Autogenerated Entry for invoice #6186/8083'),
(7897, 1, 1, 7889, '2021-08-31', 153.320, 153.320, 2, 8084, 'Autogenerated Entry for invoice #6187/8084'),
(7898, 1, 1, 7890, '2021-08-31', 2300.000, 2300.000, 2, 8085, 'Autogenerated Entry for invoice #6188/8085'),
(7899, 1, 1, 7891, '2021-08-31', 2300.000, 2300.000, 2, 8086, 'Autogenerated Entry for invoice #6189/8086'),
(7900, 1, 1, 7892, '2021-08-31', 2300.000, 2300.000, 2, 8087, 'Autogenerated Entry for invoice #6190/8087'),
(7901, 1, 1, 7893, '2021-08-31', 459.950, 459.950, 2, 8088, 'Autogenerated Entry for invoice #6191/8088'),
(7902, 1, 1, 7894, '2021-08-31', 2300.000, 2300.000, 2, 8089, 'Autogenerated Entry for invoice #6192/8089'),
(7903, 1, 1, 7895, '2021-08-31', 2300.000, 2300.000, 2, 8090, 'Autogenerated Entry for invoice #6193/8090'),
(7904, 1, 1, 7896, '2021-08-31', 2300.000, 2300.000, 2, 8091, 'Autogenerated Entry for invoice #6194/8091'),
(7905, 1, 1, 7897, '2021-08-31', 2300.000, 2300.000, 2, 8092, 'Autogenerated Entry for invoice #6195/8092'),
(7906, 1, 1, 7898, '2021-08-31', 138.000, 138.000, 2, 8093, 'Autogenerated Entry for invoice #6196/8093'),
(7907, 1, 1, 7899, '2021-08-31', 2300.000, 2300.000, 2, 8094, 'Autogenerated Entry for invoice #6197/8094'),
(7908, 1, 1, 7900, '2021-08-31', 2300.000, 2300.000, 2, 8095, 'Autogenerated Entry for invoice #6198/8095'),
(7909, 1, 1, 7901, '2021-08-31', 230.000, 230.000, 2, 8096, 'Autogenerated Entry for invoice #6199/8096'),
(7910, 1, 1, 7902, '2021-08-31', 2300.000, 2300.000, 2, 8097, 'Autogenerated Entry for invoice #6200/8097'),
(7911, 1, 1, 7903, '2021-08-31', 2300.000, 2300.000, 2, 8098, 'Autogenerated Entry for invoice #6201/8098'),
(7912, 1, 1, 7904, '2021-08-31', 2300.000, 2300.000, 2, 8099, 'Autogenerated Entry for invoice #6202/8099'),
(7913, 1, 1, 7905, '2021-08-31', 2300.000, 2300.000, 2, 8100, 'Autogenerated Entry for invoice #6203/8100'),
(7914, 1, 1, 7906, '2021-08-31', 276.000, 276.000, 2, 8101, 'Autogenerated Entry for invoice #6204/8101'),
(7915, 1, 1, 7907, '2021-08-31', 2645.000, 2645.000, 2, 8102, 'Autogenerated Entry for invoice #6205/8102'),
(7916, 1, 1, 7908, '2021-08-31', 2300.000, 2300.000, 2, 8103, 'Autogenerated Entry for invoice #6206/8103'),
(7917, 1, 1, 7909, '2021-08-31', 2300.000, 2300.000, 2, 8104, 'Autogenerated Entry for invoice #6207/8104'),
(7918, 1, 1, 7910, '2021-08-30', 5290.000, 5290.000, 2, 8077, 'Autogenerated Entry for invoice #6185/8077'),
(7919, 1, 1, 7911, '2021-08-30', 595.130, 595.130, NULL, 8078, 'Autogenerated Entry for charge #258/8078'),
(7920, 1, 1, 7912, '2021-08-30', 626.750, 626.750, NULL, 8079, 'Autogenerated Entry for charge #259/8079'),
(7921, 1, 1, 7913, '2021-08-30', 660.070, 660.070, NULL, 8080, 'Autogenerated Entry for charge #260/8080'),
(7922, 1, 1, 7914, '2021-08-30', 595.130, 595.130, NULL, 8081, 'Autogenerated Entry for charge #261/8081'),
(7923, 1, 1, 7915, '2021-08-30', -3166.000, -3166.000, NULL, 8082, 'Autogenerated Entry for charge #262/8082'),
(7924, 1, 1, 7916, '2021-08-29', -8050.000, -8050.000, NULL, 8076, 'Autogenerated Entry for charge #257/8076'),
(7925, 1, 1, 7917, '2021-08-26', 2300.000, 2300.000, 2, 8073, 'Autogenerated Entry for invoice #6182/8073'),
(7926, 1, 1, 7918, '2021-08-26', 1993.130, 1993.130, 2, 8074, 'Autogenerated Entry for invoice #6183/8074'),
(7927, 1, 1, 7919, '2021-08-26', 138.000, 138.000, 2, 8075, 'Autogenerated Entry for invoice #6184/8075'),
(7928, 1, 1, 7920, '2021-08-22', 230.000, 230.000, 2, 8072, 'Autogenerated Entry for invoice #6181/8072'),
(7929, 1, 1, 7921, '2021-08-19', 2645.000, 2645.000, 2, 8042, 'Autogenerated Entry for invoice #6152/8042'),
(7930, 1, 1, 7922, '2021-08-19', -8080.480, -8080.480, NULL, 8043, 'Autogenerated Entry for charge #256/8043'),
(7931, 1, 1, 7923, '2021-08-19', 11500.000, 11500.000, 2, 8044, 'Autogenerated Entry for invoice #6153/8044'),
(7932, 1, 1, 7924, '2021-08-19', 11500.000, 11500.000, 2, 8045, 'Autogenerated Entry for invoice #6154/8045'),
(7933, 1, 1, 7925, '2021-08-19', 76.640, 76.640, 2, 8046, 'Autogenerated Entry for invoice #6155/8046'),
(7934, 1, 1, 7926, '2021-08-19', 306.640, 306.640, 2, 8047, 'Autogenerated Entry for invoice #6156/8047'),
(7935, 1, 1, 7927, '2021-08-19', 306.640, 306.640, 2, 8048, 'Autogenerated Entry for invoice #6157/8048'),
(7936, 1, 1, 7928, '2021-08-19', 306.640, 306.640, 2, 8049, 'Autogenerated Entry for invoice #6158/8049'),
(7937, 1, 1, 7929, '2021-08-19', 2300.000, 2300.000, 2, 8050, 'Autogenerated Entry for invoice #6159/8050'),
(7938, 1, 1, 7930, '2021-08-19', 306.640, 306.640, 2, 8051, 'Autogenerated Entry for invoice #6160/8051'),
(7939, 1, 1, 7931, '2021-08-19', 2300.000, 2300.000, 2, 8052, 'Autogenerated Entry for invoice #6161/8052'),
(7940, 1, 1, 7932, '2021-08-19', 2645.000, 2645.000, 2, 8053, 'Autogenerated Entry for invoice #6162/8053'),
(7941, 1, 1, 7933, '2021-08-19', 2300.000, 2300.000, 2, 8054, 'Autogenerated Entry for invoice #6163/8054'),
(7942, 1, 1, 7934, '2021-08-19', 2300.000, 2300.000, 2, 8055, 'Autogenerated Entry for invoice #6164/8055'),
(7943, 1, 1, 7935, '2021-08-19', 2300.000, 2300.000, 2, 8056, 'Autogenerated Entry for invoice #6165/8056'),
(7944, 1, 1, 7936, '2021-08-19', 2300.000, 2300.000, 2, 8057, 'Autogenerated Entry for invoice #6166/8057'),
(7945, 1, 1, 7937, '2021-08-19', 2300.000, 2300.000, 2, 8058, 'Autogenerated Entry for invoice #6167/8058'),
(7946, 1, 1, 7938, '2021-08-19', 2300.000, 2300.000, 2, 8059, 'Autogenerated Entry for invoice #6168/8059'),
(7947, 1, 1, 7939, '2021-08-19', 2300.000, 2300.000, 2, 8060, 'Autogenerated Entry for invoice #6169/8060'),
(7948, 1, 1, 7940, '2021-08-19', 2300.000, 2300.000, 2, 8061, 'Autogenerated Entry for invoice #6170/8061'),
(7949, 1, 1, 7941, '2021-08-19', 2300.000, 2300.000, 2, 8062, 'Autogenerated Entry for invoice #6171/8062'),
(7950, 1, 1, 7942, '2021-08-19', -0.480, -0.480, NULL, 8063, 'Autogenerated Entry for invoice #6172/8063'),
(7951, 1, 1, 7943, '2021-08-19', 996.570, 996.570, 2, 8064, 'Autogenerated Entry for invoice #6173/8064'),
(7952, 1, 1, 7944, '2021-08-19', 563.500, 563.500, 2, 8065, 'Autogenerated Entry for invoice #6174/8065'),
(7953, 1, 1, 7945, '2021-08-19', 536.610, 536.610, 2, 8066, 'Autogenerated Entry for invoice #6175/8066'),
(7954, 1, 1, 7946, '2021-08-19', 766.590, 766.590, 2, 8067, 'Autogenerated Entry for invoice #6176/8067'),
(7955, 1, 1, 7947, '2021-08-19', 2069.790, 2069.790, 2, 8068, 'Autogenerated Entry for invoice #6177/8068'),
(7956, 1, 1, 7948, '2021-08-19', 2069.790, 2069.790, 2, 8069, 'Autogenerated Entry for invoice #6178/8069'),
(7957, 1, 1, 7949, '2021-08-19', 11500.000, 11500.000, 2, 8070, 'Autogenerated Entry for invoice #6179/8070'),
(7958, 1, 1, 7950, '2021-08-19', 2069.790, 2069.790, 2, 8071, 'Autogenerated Entry for invoice #6180/8071'),
(7959, 1, 1, 7951, '2021-08-18', 1379.860, 1379.860, 2, 8040, 'Autogenerated Entry for invoice #6150/8040'),
(7960, 1, 1, 7952, '2021-08-18', 1379.860, 1379.860, 2, 8041, 'Autogenerated Entry for invoice #6151/8041'),
(7961, 1, 1, 7953, '2021-08-16', 138.000, 138.000, 2, 8036, 'Autogenerated Entry for invoice #6146/8036'),
(7962, 1, 1, 7954, '2021-08-16', 276.000, 276.000, 2, 8037, 'Autogenerated Entry for invoice #6147/8037'),
(7963, 1, 1, 7955, '2021-08-16', 138.000, 138.000, 2, 8038, 'Autogenerated Entry for invoice #6148/8038'),
(7964, 1, 1, 7956, '2021-08-16', 138.000, 138.000, 2, 8039, 'Autogenerated Entry for invoice #6149/8039'),
(7965, 1, 1, 7957, '2021-08-12', 230.000, 230.000, 2, 8031, 'Autogenerated Entry for invoice #6141/8031'),
(7966, 1, 1, 7958, '2021-08-12', 230.000, 230.000, 2, 8032, 'Autogenerated Entry for invoice #6142/8032'),
(7967, 1, 1, 7959, '2021-08-12', 138.000, 138.000, 2, 8033, 'Autogenerated Entry for invoice #6143/8033'),
(7968, 1, 1, 7960, '2021-08-12', 138.000, 138.000, 2, 8034, 'Autogenerated Entry for invoice #6144/8034'),
(7969, 1, 1, 7961, '2021-08-12', 138.000, 138.000, 2, 8035, 'Autogenerated Entry for invoice #6145/8035'),
(7970, 1, 1, 7962, '2021-08-09', -2000.000, -2000.000, NULL, 8030, 'Autogenerated Entry for charge #255/8030'),
(7971, 1, 1, 7963, '2021-08-08', 1150.000, 1150.000, 1, 8028, 'Autogenerated Entry for invoice #6140/8028'),
(7972, 1, 1, 7964, '2021-08-08', 2300.000, 2300.000, 2, 8020, 'Autogenerated Entry for invoice #6133/8020'),
(7973, 1, 1, 7965, '2021-08-08', 2300.000, 2300.000, 2, 8021, 'Autogenerated Entry for invoice #6134/8021'),
(7974, 1, 1, 7966, '2021-08-08', 2300.000, 2300.000, 2, 8022, 'Autogenerated Entry for invoice #6135/8022'),
(7975, 1, 1, 7967, '2021-08-08', 2300.000, 2300.000, 2, 8023, 'Autogenerated Entry for invoice #6136/8023'),
(7976, 1, 1, 7968, '2021-08-08', 2300.000, 2300.000, 2, 8024, 'Autogenerated Entry for invoice #6137/8024'),
(7977, 1, 1, 7969, '2021-08-08', 2300.000, 2300.000, 2, 8025, 'Autogenerated Entry for invoice #6138/8025'),
(7978, 1, 1, 7970, '2021-08-08', -599.000, -599.000, NULL, 8026, 'Autogenerated Entry for charge #253/8026'),
(7979, 1, 1, 7971, '2021-08-08', 1609.840, 1609.840, 2, 8027, 'Autogenerated Entry for invoice #6139/8027'),
(7980, 1, 1, 7972, '2021-08-08', 0.000, 0.000, 2, 8029, 'Autogenerated Entry for charge #254/8029'),
(7981, 1, 1, 7973, '2021-08-03', 138.000, 138.000, 2, 8018, 'Autogenerated Entry for invoice #6131/8018'),
(7982, 1, 1, 7974, '2021-08-03', 276.000, 276.000, 2, 8019, 'Autogenerated Entry for invoice #6132/8019'),
(7983, 1, 1, 7975, '2021-08-02', 200.000, 200.000, NULL, 8017, 'Autogenerated Entry for charge #252/8017'),
(7984, 1, 1, 7976, '2021-08-24', 21000.000, 21000.000, 2, 8126, 'Autogenerated Entry for payment #829/8126'),
(7985, 1, 1, 7977, '2021-08-18', 10000.000, 10000.000, 1, 8124, 'Autogenerated Entry for payment #827/8124'),
(7986, 1, 1, 7978, '2021-08-18', 110.250, 110.250, 2, 8122, 'Autogenerated Entry for payment #825/8122'),
(7987, 1, 1, 7979, '2021-08-18', 29555.000, 29555.000, 2, 8123, 'Autogenerated Entry for payment #826/8123'),
(7988, 1, 1, 7980, '2021-08-17', -879.000, -879.000, 2, 8121, 'Autogenerated Entry for payment #824/8121'),
(7989, 1, 1, 7981, '2021-08-24', 230.000, 230.000, 2, 8127, 'Autogenerated Entry for payment #830/8127'),
(7990, 1, 1, 7982, '2021-08-21', 363.000, 363.000, 2, 8125, 'Autogenerated Entry for payment #828/8125'),
(7991, 1, 1, 7983, '2021-08-15', 400000.000, 400000.000, 2, 8119, 'Autogenerated Entry for payment #822/8119'),
(7992, 1, 1, 7984, '2021-08-15', 77417.770, 77417.770, 2, 8120, 'Autogenerated Entry for payment #823/8120'),
(7993, 1, 1, 7985, '2021-08-10', 9338.000, 9338.000, 2, 8118, 'Autogenerated Entry for payment #821/8118'),
(7994, 1, 1, 7986, '2021-08-09', 2300.000, 2300.000, 2, 8116, 'Autogenerated Entry for payment #819/8116'),
(7995, 1, 1, 7987, '2021-08-09', -373.500, -373.500, 2, 8117, 'Autogenerated Entry for payment #820/8117'),
(7996, 1, 1, 7988, '2021-08-08', 72.000, 72.000, 2, 8115, 'Autogenerated Entry for payment #818/8115'),
(7997, 1, 1, 7989, '2021-08-05', 0.000, 0.000, NULL, 8113, 'Autogenerated Entry for payment #816/8113'),
(7998, 1, 1, 7990, '2021-08-05', 20233.240, 20233.240, 2, 8114, 'Autogenerated Entry for payment #817/8114'),
(7999, 1, 1, 7991, '2021-08-02', 0.000, 0.000, NULL, 8111, 'Autogenerated Entry for payment #814/8111'),
(8000, 1, 1, 7992, '2021-08-02', 3146.000, 3146.000, 2, 8112, 'Autogenerated Entry for payment #815/8112'),
(8001, 1, 1, 7993, '2021-08-01', 4726.000, 4726.000, 2, 8109, 'Autogenerated Entry for payment #812/8109'),
(8002, 1, 1, 7994, '2021-08-01', 9821.000, 9821.000, 2, 8110, 'Autogenerated Entry for payment #813/8110'),
(8003, NULL, 1, 7995, '2021-08-10', 127624.980, 127624.980, NULL, NULL, 'Number : 807\r\n: Mobile Bill for MIlad Employee July 2021 //Advances to Watad co for Pay Watad fx line 1/2/3 paid on 01-08-2021//Accrued Payroll for Employe Salary July 2021 Transferred on 03-08-2021/ Hospital Exp for Horase Mare Noora Owner Mr.Nasir Al Fozan marcello d grilo ,al khalediah equime hospital paid on 03-08-2021 /Salary for July GPS 2021 Accrued / Salary for Accrued Payroll July Cash Check no 1867\r\n'),
(8004, NULL, 1, 7996, '2021-08-11', 244000.740, 244000.740, NULL, NULL, 'Number : 808\r\n Salary for Daaniel July 2021@20 days paid on 05-08-2021// Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021 // Repair and Maint for Car Repair Inv 2547 paid on 11-08-2021 //Payment for Nitrogen qty 250*2.5 inv23373 paid on 11-08-2021//Amount Transferred to Mr.Nasir Ncb /Al Rajhi Account on 11-08-2021\r\n'),
(8005, NULL, 1, 7997, '2021-08-31', 424584.170, 424584.170, NULL, NULL, 'Number : 809\r\nPetty cash Advnaces to Munwar Husain Paid on 12-08-2021//Horase Treatement for Nasir Filly of DF Maha from Jocky Club inv 42/21-00167011 paid on 12-08-2021//Payment To turki fahad abdulrahman bin for Rent Asma 6 Month paid on 12-08-2021// Payment Transfred to Mr.Nasir Wife Umm Fahad Aljowhara ltwaijiri paid on 15-08-2021 Mr.Nasir Trafic Penality date 28/12/1442 time 15.33 no 8DJD PAID ON 15-08-2021/Payment to Airticket Fursan Travels// Coated Interior Design for Asma charged on 16-'),
(8006, NULL, 1, 7998, '2021-08-31', 142709.770, 142709.770, NULL, NULL, 'Number : 810\r\nHorse Treatement from Jockey Club owner Mr.Nasir Aljazi A inv 42/21-00172211 Riyadh Hospital Paid on 19-08-2021/Petty cash Advnaces to Sayed Ramdan Oil/swimming pool chemical/water plant chemical/shampoo/clorex/damio ferier charges/build wall /wastages water paid on 19-08-2021/Payment for watad fax line 692522648 oaid on 19-08-2021/Iqama Transfer Fee Leonel Driver 4000 sar Employe A/c & 2000 Sar charged to Banan Co paid on 31-08-2021//New Visa Fee Id Mr.Nasir 100240919 paid on 31-0'),
(8007, NULL, 1, 7999, '2021-08-31', 146.490, 146.490, NULL, NULL, 'Bank Services charges for customer Refound payment no 06521 on 17-08-2021/Bank Services charges for Customer Refound on 09-08-2021 payment no 06498\r\nNumber : 811'),
(8008, NULL, 1, 8000, '2021-08-31', 8005.750, 8005.750, NULL, NULL, 'Number : 812\r\n Pos Bank Services charges for Whole Month Aug 2021 Bank Services charges for Visa Payment 06488 On 02-08-2021//Bank Services charges for Payment 06491/Bank Services charges for POs payment no 06497//Bank Services charges for Payment No 06508//Bank Services charges for Payment No 06508//Bank Services charges for Payment 06510//\r\nZakat Payable 2020 to 2021\r\n'),
(8009, NULL, 1, 8001, '2021-08-31', 16847.000, 16847.000, NULL, NULL, 'Transferred Amount Updated for Whole Aug 2021\r\nNumber : 813'),
(8010, NULL, 1, 8002, '2021-08-31', 266400.000, 266400.000, NULL, NULL, ' Amount Recvd from Mr.Nasir Alfozan /Watad /Salary Return Iqabal Husain for Aug 2021\r\nNumber : 814'),
(8011, NULL, 1, 8003, '2021-08-31', 600286.510, 600286.510, NULL, NULL, 'Amount Transferred to Mr.Nasir on 11-08-2021samba //Payment for Nakakal on 12-08-2021 Originel Docu Is Missing //Salary Charged Reversed from Salary Non Iqama Cash From September 2020 to Aug 2021 Charged\r\nNumber : 815'),
(8012, NULL, 1, 8004, '2021-08-31', 117935.690, 117935.690, NULL, NULL, 'German Feed Recvd on 19-07-2021hovler specials 810 bag golden //German Feed hovler feed 24 pallets 45x24 1080 bag Each Bag 67.24 recvd 19-07-2021 way bill no 210718002\r\nNumber : 816'),
(8013, NULL, 1, 817, '2021-08-31', 358632.211, 358632.211, NULL, NULL, ' Horse Feed Usage May /June /July /Aug 2021/Medicine Usage for May /June /July /Aug 2021\r\nNumber : 817'),
(8014, NULL, 1, 8005, '2021-08-31', 558330.524, 558330.524, NULL, NULL, 'Depreciation for The Month of May/June/July/Aug 2021///Prepaid Exp Converted to Exp Account for May /June /July /Aug 2021\r\nNumber : 818\r\n'),
(8015, NULL, 1, 8006, '2021-08-31', 118324.350, 118324.350, NULL, NULL, ' Accrued Payroll for Aug 2021/Debit Note Auva10/30 (Commission Income for the Month of January & February 2021 )Mr.Nasir Al Fozan Accountant  \r\nNumber : 819\r\n'),
(8016, NULL, 1, 8007, '2021-08-31', 19744.080, 19744.080, NULL, NULL, ' Mr.Nasir Personnel Exp and Mousab Petty cash/Mr.Sayed Liquidation for Aug 2021\r\nNumber : 820'),
(8017, NULL, 1, 821, '2021-08-31', 18968.690, 18968.690, NULL, NULL, ' Mr.Nasir Paid Cash and Personnel Exp Updated for Until Aug 2021\r\n\r\nNumber : 821'),
(8018, NULL, 1, 8008, '2021-08-31', 110917.500, 110917.500, NULL, NULL, 'Number : 822\r\nDr Pedro Commission season 2020 to 2021 Total Amount 110917.50 sar and 10000 sar has Transferred 18-08-2021 to Mr.Abdul Jabbar Account for Transfred to Mr.Dr Pedro Brazil Account Total Amount of ccommission-110917.50 Less -10000 Transfer to Jabbar Account on 18-08-2021 and He Transfer to Brazil Account - Net Balance Need Pay -100917.5 sar\r\n'),
(8019, NULL, 1, 8009, '2021-08-31', 9961.950, 9961.950, NULL, NULL, ' Abdul Jabbar Petty cash Liquidation 09 date 01-09-2021/Abdul Jabbar Petty cash Liquidation 08 date 01-09-2021/Abdul Jabbar Petty cash Liquidation 007 date 01-09-2021/Abdul Jabbar Petty cash Liquidation 06 date 01-09-2021 This exp for Auva charged to Miss A/c\r\nEnd of Services Provision Recorded2020 to 2021 \r\nNumber : 823'),
(8020, NULL, 1, 8010, '2021-08-31', 97579.653, 97579.653, NULL, NULL, 'Horse Feed Usage for Aug 2021\r\nNumber : 825'),
(8021, NULL, 1, 8011, '2021-08-31', 245094.200, 245094.200, NULL, NULL, 'Number : 829 	Petrol Exp for April/May /June /July /Aug 2021	//Number : 828	Petty cash for Liquidation Sayed Ramdan 7900 sar Ref No 117//Number : 827 Kanz Badiyar Used for Sept 2020 to June 2021//	Number : 826 Invoice has Revised and Issued New One Inv\r\nnumber :829 Auva Account has Updated Until 31 aug 2021'),
(8022, NULL, 1, 8012, '2021-08-31', 500.000, 500.000, NULL, NULL, 'Number : 830	Ishtiyaq Muhboub Watad Tea Boy Salary 500 sar Deduction on aug and Salary Recvd from Watad Account .on 01-09-2021 Note This Salary Not Transferred from Milad Samba'),
(8023, NULL, 1, 8013, '2021-08-31', 896092.024, 896092.024, NULL, NULL, 'Number : 831\r\nNotes : This Kanz Badiyar has Come Earlier and Sold On last Season got Information By Mr.Rafi'),
(8024, NULL, 1, 8014, '2021-09-30', 3772.000, 3772.000, NULL, NULL, '7876 jv Reverse for Last Aug 2021'),
(8025, NULL, 1, 8015, '2021-08-31', 3568213.349, 3568213.349, NULL, NULL, 'Retained Earning has Adjusted to Mr.Nasir Account  with Approved for Mr.Nasir Email 18-11-2021'),
(8026, 1, 1, 8016, '2021-09-28', 7245.000, 7245.000, 2, 8232, 'Autogenerated Entry for payment #841/8232'),
(8027, 1, 1, 8017, '2021-09-19', 632.000, 632.000, 2, 8231, 'Autogenerated Entry for payment #840/8231'),
(8028, 1, 1, 8018, '2021-09-16', 34898.000, 34898.000, 2, 8229, 'Autogenerated Entry for payment #838/8229'),
(8029, 1, 1, 8019, '2021-09-16', 4600.000, 4600.000, 2, 8230, 'Autogenerated Entry for payment #839/8230'),
(8030, 1, 1, 8020, '2021-09-15', 2300.000, 2300.000, 2, 8228, 'Autogenerated Entry for payment #837/8228'),
(8031, 1, 1, 8021, '2021-09-13', -580.250, -580.250, 2, 8227, 'Autogenerated Entry for payment #836/8227'),
(8032, 1, 1, 8022, '2021-09-12', -373.500, -373.500, 2, 8226, 'Autogenerated Entry for payment #835/8226'),
(8033, 1, 1, 8023, '2021-09-11', 1504.000, 1504.000, 2, 8225, 'Autogenerated Entry for payment #834/8225'),
(8034, 1, 1, 8024, '2021-09-04', 5000.000, 5000.000, 1, 8224, 'Autogenerated Entry for payment #833/8224'),
(8035, 1, 1, 8025, '2021-09-04', 400000.000, 400000.000, 2, 8222, 'Autogenerated Entry for payment #831/8222'),
(8036, 1, 1, 8026, '2021-09-04', 2500.000, 2500.000, 2, 8223, 'Autogenerated Entry for payment #832/8223'),
(8037, NULL, 1, 8027, '2021-09-15', 269462.120, 269462.120, NULL, NULL, 'Payment has Done for From 1 Sept to 07 Sept 2021-Bank Transfer\r\nNumber : 832'),
(8038, NULL, 1, 8028, '2021-09-30', 303859.030, 303859.030, NULL, NULL, 'Bank Transfer for 07 Sept tp 15 Sept 2021\r\nNumber : 833'),
(8039, NULL, 1, 8029, '2021-09-30', 154886.460, 154886.460, NULL, NULL, 'Number : 834\r\n\r\nBank Payment Transfer from 15 sept to 30 sept 2021 Telephone Mobile Bill Milad /Leave Salary for Sayed /Dry Alfa Alfa Payment\r\n'),
(8040, NULL, 1, 8030, '2021-09-30', 16.100, 16.100, NULL, NULL, 'Number : 835\r\n Bank Services charges for Customer Re found payment no 06530 paid on 12-09-2021//Bank Services charges for Customer Re found 06531 on 12-09-2021\r\n'),
(8041, NULL, 1, 8031, '2021-09-30', 156400.000, 156400.000, NULL, NULL, 'Amount Recvd from Mr.Nasir Ncb on 01-09-2021/Salary Return Back from Iqbal Husain for Sept 2021 Salary on 30-09-2021/Amount Recvd from Mr.Nasir Ncb on 01-09-2021\r\nNumber : 836'),
(8042, NULL, 1, 8032, '2021-09-30', 186.630, 186.630, NULL, NULL, 'Number : 839\r\n: Bank Services charges for Collection Visa payment 06512on 04-09-2021 / Bank Services charges for Collection Visa payment 06512on 04-09-2021 /Bank Services charges for Payment No 06516 Amount 1504sar/Credit 1490.17sar on 12-09-2021/Bank Services charges for Payment No 06520/06519 amount 2300+4600 total credit 2278.84 sar on 16-09-2021 sar 4557.68 on 18-09-2021/Bank Services charges for Payment No 06522 amount 632 sar credit 626.18 sar on 20-09-2021\r\n'),
(8043, NULL, 1, 8033, '2021-09-30', 9000.000, 9000.000, NULL, NULL, 'Number : 841\r\n Petty cash for Liquidation Sayed Ramdan 9000 sar Ref No 01-Sep\r\n'),
(8044, NULL, 1, 8034, '2021-09-30', 4929.480, 4929.480, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 4900 sar Ref No 002 Sept\r\n\r\nNumber : 842'),
(8045, NULL, 1, 8035, '2021-09-30', 4886.150, 4886.150, NULL, NULL, 'Number : 843\r\n: Petty cash for Liquidation Sayed Ramdan 5700 sar ref no 003 Sept'),
(8046, NULL, 1, 8036, '2021-09-30', 6220.000, 6220.000, NULL, NULL, 'Number : 844\r\n Petty cash for Liquidation Sayed Ramdan 6100 sar ref No 004 Sept\r\n'),
(8047, NULL, 1, 8037, '2021-09-30', 5698.640, 5698.640, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 5700 sar ref No 005 Sept\r\nNumber : 845'),
(8048, NULL, 1, 8038, '2021-09-30', 836.020, 836.020, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan Remaining Balance Inv 836.02 sar\r\nNumber : 846'),
(8049, NULL, 1, 8039, '2021-09-30', 8250.000, 8250.000, NULL, NULL, 'Number : 847\r\nRecp 0134/21/Dr Pedro salary for July 2021/1 July 2021 to 15 July 2021 until his last working day vacation date 13-07-2021\r\n'),
(8050, NULL, 1, 8040, '2021-09-30', 2200.000, 2200.000, NULL, NULL, 'Advertisement exp for Instagram has Handle By zeyad recp 0124/21 date 27-06-2021 paid By Mr.Nasir /\r\nNumber : 848'),
(8051, NULL, 1, 8041, '2021-09-30', 3903.990, 3903.990, NULL, NULL, 'Petty cash Liquidation for Ifthar Party paid By Mr.Nasir Recp 092/21 date 05/05/2021 Petty cash for Liquidation Sayed Ramdan Remaning 2000 sar (paid By Mr.Nasir) Ref 007 Sep\r\nNumber : 849'),
(8052, NULL, 1, 8042, '2021-09-30', 33067.140, 33067.140, NULL, NULL, 'Number : 850\r\nMr.Nasir Majils Exp El sayed Ramdan Ref No 09/21/006 date 27-09-2021///Mr.Nasir Visa Trvels Exp paid By Him to Abduljabbar Liquidation Liq#2 date 07/06/2021\r\n'),
(8053, NULL, 1, 8043, '2021-09-30', 8998.600, 8998.600, NULL, NULL, 'Number : 851\r\nPetty cash for Liquidation Sayed Ramdan 093/21 (paid By Mr.Nasir 4300 sar ) Ref No 008 Sept\r\n'),
(8054, NULL, 1, 8044, '2021-09-30', 5246.400, 5246.400, NULL, NULL, 'Number : 852\r\nPetty cash for Liquidation Sayed Ramdan 0100/21sar 2800 (paid By Mr.Nasir) Ref No 009 Sept\r\n'),
(8055, NULL, 1, 8045, '2021-09-30', 5405.910, 5405.910, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 0104/21 sar 2700 (paid By Mr.Nasir)\r\nNumber : 853'),
(8056, NULL, 1, 8046, '2021-09-30', 8498.650, 8498.650, NULL, NULL, 'Number : 854\r\n Petty cash for Liquidation Sayed Ramdan 107/21 sar 4225 (paid By Mr.Nasir) Ref No 011 Sept\r\n'),
(8057, NULL, 1, 8047, '2021-09-30', 30125.220, 30125.220, NULL, NULL, 'Number : 855\r\nPetty cash for Liquidation Sayed Ramdan 0117/21 SAR 15100 (paid By Mr.Nasir) Ref No 013 Sept\r\n'),
(8058, NULL, 1, 8048, '2021-09-30', 14039.620, 14039.620, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 0119/21 sar 7025 (paid By Mr.Nasir) Ref No 014 Sept\r\nNumber : 856'),
(8059, NULL, 1, 8049, '2021-09-30', 5002.020, 5002.020, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan 0123/21 sar 2500(paid By Mr.Nasir) Ref No 015 sept\r\nNumber : 857'),
(8060, NULL, 1, 8050, '2021-09-30', 11892.770, 11892.770, NULL, NULL, 'Number : 858\r\nPetty cash for Liquidation Sayed Ramdan 0126/21 sar 5925(paid By Mr.Nasir) Ref No 016 Sept\r\n'),
(8061, NULL, 1, 8051, '2021-09-30', 9997.000, 9997.000, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan 0146/21sar 5000(paid By Mr.Nasir) Ref No 017 Sept\r\nNumber : 859'),
(8062, NULL, 1, 8052, '2021-09-30', 9002.390, 9002.390, NULL, NULL, 'Number : 860\r\nPetty cash for Liquidation Sayed Ramdan 0133/21 sar 4498(paid By Mr.Nasir) Ref No 018 Sept\r\n'),
(8063, NULL, 1, 8053, '2021-09-30', 9089.530, 9089.530, NULL, NULL, 'Number : 861\r\nPetty cash for Liquidation Sayed Ramdan 0153/21 sar 4500(paid By Mr.Nasir) Ref No 019 Sept\r\n'),
(8064, NULL, 1, 8054, '2021-09-30', 11920.990, 11920.990, NULL, NULL, 'Number : 862\r\n Petty cash for Liquidation Sayed Ramdan 0141/21 SAR 6000 (paid By Mr.Nasir) Ref No 020 Sept\r\n'),
(8065, NULL, 1, 8055, '2021-09-30', 8947.130, 8947.130, NULL, NULL, 'Number : 863\r\n Petty cash for Liquidation Sayed Ramdan 0142/21 SAR 4500 (paid By Mr.Nasir) ref no 021 Sept\r\n'),
(8066, NULL, 1, 8056, '2021-09-30', 41015.600, 41015.600, NULL, NULL, 'Number : 864\r\n Mr.Nasir Paid Cash and His Personnel expense and Majils Exp\r\n'),
(8067, NULL, 1, 8057, '2021-09-30', 16713.890, 16713.890, NULL, NULL, 'Number : 865\r\nMr.Nasir Paid Cash Expense for His and Majils Exp /Home Exp\r\n'),
(8068, NULL, 1, 8058, '2021-09-30', 13480.280, 13480.280, NULL, NULL, 'Mr.Nasir Exp for Home and Majils /Home\r\nNumber : 866'),
(8069, NULL, 1, 8059, '2021-09-30', 7730.000, 7730.000, NULL, NULL, 'Farrier exp may /June 2021 Shoukath /Farrier Exp updated for Taimur May and June 2021\r\nNumber : 867'),
(8070, NULL, 1, 8060, '2021-09-30', 5725.000, 5725.000, NULL, NULL, 'Petrol exp for September 2021\r\nNumber : 868'),
(8071, NULL, 1, 8061, '2021-09-30', 1522.760, 1522.760, NULL, NULL, ' Mr.Nasir for His Personnel Exp paid By Mr.Mousab Cash Recp 0162/21 date 01/09/2021 to Husain Driver\r\nNumber : 869'),
(8072, NULL, 1, 8062, '2021-09-30', 121.830, 121.830, NULL, NULL, ' Petty cash Liquidation for Mr.Rami Sept 2021\r\nNumber : 870'),
(8073, NULL, 1, 8063, '2021-09-30', 135861.790, 135861.790, NULL, NULL, 'Depreciation for The Month of Sept 2021//Prepaid Exp for Sept 2021//\r\nNumber : 871'),
(8074, NULL, 1, 8064, '2021-09-30', 121394.000, 121394.000, NULL, NULL, 'Number : 872\r\nAccrued Payroll for Sept 2021 GPS/Accrued Payroll for Cash Salary Sept 2021/Accrued Payroll for Bank Transfer Sept 2021\r\n'),
(8075, NULL, 1, 8065, '2021-09-30', 15523.000, 15523.000, NULL, NULL, 'Number : 873\r\n Sales Discount from 20 aug to 22 sept 2021/Sales Discount from 18 may to 17 June 2021\r\n'),
(8076, NULL, 1, 8066, '2021-09-30', 8100.000, 8100.000, NULL, NULL, 'Number : 874\r\n Advances from Auva Sept 2021//'),
(8077, 1, 1, 8067, '2021-09-30', 2300.000, 2300.000, 2, 8167, 'Autogenerated Entry for invoice #6244/8167'),
(8078, 1, 1, 8068, '2021-09-30', 138.000, 138.000, 2, 8197, 'Autogenerated Entry for invoice #6273/8197'),
(8079, 1, 1, 8069, '2021-09-30', 2292.130, 2292.130, 2, 8198, 'Autogenerated Entry for invoice #6274/8198'),
(8080, 1, 1, 8070, '2021-09-30', 76.640, 76.640, 2, 8199, 'Autogenerated Entry for invoice #6275/8199'),
(8081, 1, 1, 8071, '2021-09-30', 440.850, 440.850, 2, 8200, 'Autogenerated Entry for invoice #6276/8200'),
(8082, 1, 1, 8072, '2021-09-30', 383.300, 383.300, 2, 8201, 'Autogenerated Entry for invoice #6277/8201'),
(8083, 1, 1, 8073, '2021-09-30', 383.300, 383.300, 2, 8202, 'Autogenerated Entry for invoice #6278/8202'),
(8084, 1, 1, 8074, '2021-09-30', 1149.890, 1149.890, 2, 8203, 'Autogenerated Entry for invoice #6279/8203'),
(8085, 1, 1, 8075, '2021-09-30', 1149.890, 1149.890, 2, 8204, 'Autogenerated Entry for invoice #6280/8204'),
(8086, 1, 1, 8076, '2021-09-30', 1993.130, 1993.130, 2, 8205, 'Autogenerated Entry for invoice #6281/8205'),
(8087, 1, 1, 8077, '2021-09-30', 1993.130, 1993.130, 2, 8206, 'Autogenerated Entry for invoice #6282/8206'),
(8088, 1, 1, 8078, '2021-09-30', 352.680, 352.680, 2, 8207, 'Autogenerated Entry for invoice #6283/8207'),
(8089, 1, 1, 8079, '2021-09-30', 2645.000, 2645.000, 2, 8208, 'Autogenerated Entry for invoice #6284/8208'),
(8090, 1, 1, 8080, '2021-09-30', 2300.000, 2300.000, 2, 8209, 'Autogenerated Entry for invoice #6285/8209'),
(8091, 1, 1, 8081, '2021-09-30', 613.270, 613.270, 2, 8210, 'Autogenerated Entry for invoice #6286/8210'),
(8092, 1, 1, 8082, '2021-09-30', 2300.000, 2300.000, 2, 8211, 'Autogenerated Entry for invoice #6287/8211'),
(8093, 1, 1, 8083, '2021-09-30', 2300.000, 2300.000, 2, 8212, 'Autogenerated Entry for invoice #6288/8212'),
(8094, 1, 1, 8084, '2021-09-30', 2300.000, 2300.000, 2, 8213, 'Autogenerated Entry for invoice #6289/8213'),
(8095, 1, 1, 8085, '2021-09-30', 2300.000, 2300.000, 2, 8214, 'Autogenerated Entry for invoice #6290/8214'),
(8096, 1, 1, 8086, '2021-09-30', 2645.000, 2645.000, 2, 8215, 'Autogenerated Entry for invoice #6291/8215'),
(8097, 1, 1, 8087, '2021-09-30', 2300.000, 2300.000, 2, 8216, 'Autogenerated Entry for invoice #6292/8216'),
(8098, 1, 1, 8088, '2021-09-30', 230.000, 230.000, 2, 8217, 'Autogenerated Entry for invoice #6293/8217'),
(8099, 1, 1, 8089, '2021-09-30', 2299.940, 2299.940, 2, 8218, 'Autogenerated Entry for invoice #6294/8218'),
(8100, 1, 1, 8090, '2021-09-30', 4600.000, 4600.000, 2, 8219, 'Autogenerated Entry for invoice #6295/8219'),
(8101, 1, 1, 8091, '2021-09-30', 4600.000, 4600.000, 2, 8220, 'Autogenerated Entry for invoice #6296/8220'),
(8102, 1, 1, 8092, '2021-09-29', 1150.000, 1150.000, 2, 8194, 'Autogenerated Entry for invoice #6270/8194'),
(8103, 1, 1, 8093, '2021-09-29', 2223.110, 2223.110, 2, 8195, 'Autogenerated Entry for invoice #6271/8195'),
(8104, 1, 1, 8094, '2021-09-29', 306.640, 306.640, 2, 8196, 'Autogenerated Entry for invoice #6272/8196'),
(8105, 1, 1, 8095, '2021-09-27', 138.000, 138.000, 2, 8192, 'Autogenerated Entry for invoice #6268/8192'),
(8106, 1, 1, 8096, '2021-09-27', 138.000, 138.000, 2, 8193, 'Autogenerated Entry for invoice #6269/8193'),
(8107, 1, 1, 8097, '2021-09-26', 2300.000, 2300.000, 2, 8191, 'Autogenerated Entry for invoice #6267/8191'),
(8108, 1, 1, 8098, '2021-09-25', 63.040, 63.040, 2, 8183, 'Autogenerated Entry for invoice #6259/8183'),
(8109, 1, 1, 8099, '2021-09-25', 11500.000, 11500.000, 2, 8184, 'Autogenerated Entry for invoice #6260/8184'),
(8110, 1, 1, 8100, '2021-09-25', 11500.000, 11500.000, 2, 8185, 'Autogenerated Entry for invoice #6261/8185'),
(8111, 1, 1, 8101, '2021-09-25', 2300.000, 2300.000, 2, 8186, 'Autogenerated Entry for invoice #6262/8186'),
(8112, 1, 1, 8102, '2021-09-25', 138.000, 138.000, 2, 8187, 'Autogenerated Entry for invoice #6263/8187'),
(8113, 1, 1, 8103, '2021-09-25', 230.000, 230.000, 2, 8188, 'Autogenerated Entry for invoice #6264/8188'),
(8114, 1, 1, 8104, '2021-09-25', 230.000, 230.000, 2, 8189, 'Autogenerated Entry for invoice #6265/8189'),
(8115, 1, 1, 8105, '2021-09-25', 138.000, 138.000, 2, 8190, 'Autogenerated Entry for invoice #6266/8190'),
(8116, 1, 1, 8106, '2021-09-22', 4600.000, 4600.000, 1, 8172, 'Autogenerated Entry for invoice #6248/8172'),
(8117, 1, 1, 8107, '2021-09-22', -2898.000, -2898.000, NULL, 8160, 'Autogenerated Entry for charge #269/8160'),
(8118, 1, 1, 8108, '2021-09-22', 2300.000, 2300.000, 2, 8161, 'Autogenerated Entry for invoice #6238/8161'),
(8119, 1, 1, 8109, '2021-09-22', 1075.250, 1075.250, 2, 8162, 'Autogenerated Entry for invoice #6239/8162'),
(8120, 1, 1, 8110, '2021-09-22', 1686.500, 1686.500, 2, 8163, 'Autogenerated Entry for invoice #6240/8163'),
(8121, 1, 1, 8111, '2021-09-22', 2645.000, 2645.000, 2, 8164, 'Autogenerated Entry for invoice #6241/8164'),
(8122, 1, 1, 8112, '2021-09-22', 2645.000, 2645.000, 2, 8165, 'Autogenerated Entry for invoice #6242/8165'),
(8123, 1, 1, 8113, '2021-09-22', 2300.000, 2300.000, 2, 8166, 'Autogenerated Entry for invoice #6243/8166'),
(8124, 1, 1, 8114, '2021-09-22', 2300.000, 2300.000, 2, 8168, 'Autogenerated Entry for invoice #6245/8168'),
(8125, 1, 1, 8115, '2021-09-22', 2300.000, 2300.000, 2, 8169, 'Autogenerated Entry for invoice #6246/8169'),
(8126, 1, 1, 8116, '2021-09-22', -5060.000, -5060.000, NULL, 8170, 'Autogenerated Entry for charge #270/8170'),
(8127, 1, 1, 8117, '2021-09-22', 4600.000, 4600.000, 2, 8171, 'Autogenerated Entry for invoice #6247/8171'),
(8128, 1, 1, 8118, '2021-09-22', 4600.000, 4600.000, 2, 8173, 'Autogenerated Entry for invoice #6249/8173'),
(8129, 1, 1, 8119, '2021-09-22', 4600.000, 4600.000, 2, 8174, 'Autogenerated Entry for invoice #6250/8174'),
(8130, 1, 1, 8120, '2021-09-22', 4600.000, 4600.000, 2, 8175, 'Autogenerated Entry for invoice #6251/8175'),
(8131, 1, 1, 8121, '2021-09-22', 4600.000, 4600.000, 2, 8176, 'Autogenerated Entry for invoice #6252/8176'),
(8132, 1, 1, 8122, '2021-09-22', 4600.000, 4600.000, 2, 8177, 'Autogenerated Entry for invoice #6253/8177'),
(8133, 1, 1, 8123, '2021-09-22', 4600.000, 4600.000, 2, 8178, 'Autogenerated Entry for invoice #6254/8178'),
(8134, 1, 1, 8124, '2021-09-22', 4600.000, 4600.000, 2, 8179, 'Autogenerated Entry for invoice #6255/8179'),
(8135, 1, 1, 8125, '2021-09-22', 4600.000, 4600.000, 2, 8180, 'Autogenerated Entry for invoice #6256/8180'),
(8136, 1, 1, 8126, '2021-09-22', 4600.000, 4600.000, 2, 8181, 'Autogenerated Entry for invoice #6257/8181'),
(8137, 1, 1, 8127, '2021-09-22', 4600.000, 4600.000, 2, 8182, 'Autogenerated Entry for invoice #6258/8182'),
(8138, 1, 1, 8128, '2021-09-21', 5985.750, 5985.750, NULL, 8159, 'Autogenerated Entry for charge #268/8159'),
(8139, 1, 1, 8129, '2021-09-19', 632.500, 632.500, NULL, 8221, 'Autogenerated Entry for charge #271/8221'),
(8140, 1, 1, 8130, '2021-09-12', -214.000, -214.000, NULL, 8156, 'Autogenerated Entry for charge #265/8156'),
(8141, 1, 1, 8131, '2021-09-12', -4600.000, -4600.000, NULL, 8157, 'Autogenerated Entry for charge #266/8157'),
(8142, 1, 1, 8132, '2021-09-11', 2300.000, 2300.000, 2, 8154, 'Autogenerated Entry for invoice #6236/8154'),
(8143, 1, 1, 8133, '2021-09-11', 843.250, 843.250, 2, 8155, 'Autogenerated Entry for invoice #6237/8155'),
(8144, 1, 1, 8134, '2021-09-05', 138.000, 138.000, 2, 8150, 'Autogenerated Entry for invoice #6232/8150'),
(8145, 1, 1, 8135, '2021-09-05', 230.000, 230.000, 2, 8151, 'Autogenerated Entry for invoice #6233/8151'),
(8146, 1, 1, 8136, '2021-09-05', 230.000, 230.000, 2, 8152, 'Autogenerated Entry for invoice #6234/8152'),
(8147, 1, 1, 8137, '2021-09-05', 230.000, 230.000, 2, 8153, 'Autogenerated Entry for invoice #6235/8153'),
(8148, 1, 1, 8138, '2021-09-03', 138.000, 138.000, 2, 8141, 'Autogenerated Entry for invoice #6223/8141'),
(8149, 1, 1, 8139, '2021-09-03', 230.000, 230.000, 2, 8142, 'Autogenerated Entry for invoice #6224/8142'),
(8150, 1, 1, 8140, '2021-09-03', 138.000, 138.000, 2, 8144, 'Autogenerated Entry for invoice #6226/8144'),
(8151, 1, 1, 8141, '2021-09-03', 230.000, 230.000, 2, 8145, 'Autogenerated Entry for invoice #6227/8145'),
(8152, 1, 1, 8142, '2021-09-03', 230.000, 230.000, 2, 8146, 'Autogenerated Entry for invoice #6228/8146'),
(8153, 1, 1, 8143, '2021-09-03', 138.000, 138.000, 2, 8147, 'Autogenerated Entry for invoice #6229/8147'),
(8154, 1, 1, 8144, '2021-09-03', 230.000, 230.000, 2, 8148, 'Autogenerated Entry for invoice #6230/8148'),
(8155, 1, 1, 8145, '2021-09-03', 230.000, 230.000, 2, 8149, 'Autogenerated Entry for invoice #6231/8149'),
(8156, 1, 1, 8146, '2021-09-02', 230.000, 230.000, 2, 8128, 'Autogenerated Entry for invoice #6212/8128'),
(8157, 1, 1, 8147, '2021-09-02', 2300.000, 2300.000, NULL, 8129, 'Autogenerated Entry for charge #263/8129'),
(8158, 1, 1, 8148, '2021-09-02', 23000.000, 23000.000, NULL, 8130, 'Autogenerated Entry for charge #264/8130'),
(8159, 1, 1, 8149, '2021-09-02', 2300.000, 2300.000, 2, 8131, 'Autogenerated Entry for invoice #6213/8131'),
(8160, 1, 1, 8150, '2021-09-02', 2300.000, 2300.000, 2, 8132, 'Autogenerated Entry for invoice #6214/8132'),
(8161, 1, 1, 8151, '2021-09-02', 2300.000, 2300.000, 2, 8133, 'Autogenerated Entry for invoice #6215/8133'),
(8162, 1, 1, 8152, '2021-09-02', 2300.000, 2300.000, 2, 8134, 'Autogenerated Entry for invoice #6216/8134'),
(8163, 1, 1, 8153, '2021-09-02', 2300.000, 2300.000, 2, 8135, 'Autogenerated Entry for invoice #6217/8135'),
(8164, 1, 1, 8154, '2021-09-02', 2300.000, 2300.000, 2, 8136, 'Autogenerated Entry for invoice #6218/8136'),
(8165, 1, 1, 8155, '2021-09-02', 2300.000, 2300.000, 2, 8137, 'Autogenerated Entry for invoice #6219/8137'),
(8166, 1, 1, 8156, '2021-09-02', 1456.520, 1456.520, 2, 8138, 'Autogenerated Entry for invoice #6220/8138'),
(8167, 1, 1, 8157, '2021-09-02', 1150.000, 1150.000, 2, 8139, 'Autogenerated Entry for invoice #6221/8139'),
(8168, 1, 1, 8158, '2021-09-02', 138.000, 138.000, 2, 8140, 'Autogenerated Entry for invoice #6222/8140'),
(8169, 1, 1, 8159, '2021-09-02', 230.000, 230.000, 2, 8143, 'Autogenerated Entry for invoice #6225/8143'),
(8170, 1, 1, 8160, '2021-10-31', -1725.000, -1725.000, NULL, 8342, 'Autogenerated Entry for charge #287/8342'),
(8171, 1, 1, 8161, '2021-10-31', 575.000, 575.000, 2, 8343, 'Autogenerated Entry for invoice #6391/8343'),
(8172, 1, 1, 8162, '2021-10-30', 1150.000, 1150.000, 1, 8337, 'Autogenerated Entry for invoice #6386/8337'),
(8173, 1, 1, 8163, '2021-10-30', 4600.000, 4600.000, 1, 8338, 'Autogenerated Entry for invoice #6387/8338'),
(8174, 1, 1, 8164, '2021-10-30', 4600.000, 4600.000, 1, 8339, 'Autogenerated Entry for invoice #6388/8339'),
(8175, 1, 1, 8165, '2021-10-30', 2759.930, 2759.930, 1, 8340, 'Autogenerated Entry for invoice #6389/8340'),
(8176, 1, 1, 8166, '2021-10-30', 3679.910, 3679.910, 1, 8341, 'Autogenerated Entry for invoice #6390/8341'),
(8177, 1, 1, 8167, '2021-10-30', 2300.000, 2300.000, 2, 8308, 'Autogenerated Entry for invoice #6359/8308'),
(8178, 1, 1, 8168, '2021-10-30', 2300.000, 2300.000, 2, 8309, 'Autogenerated Entry for invoice #6360/8309'),
(8179, 1, 1, 8169, '2021-10-30', -19090.000, -19090.000, NULL, 8310, 'Autogenerated Entry for charge #285/8310'),
(8180, 1, 1, 8170, '2021-10-30', 2645.000, 2645.000, 2, 8311, 'Autogenerated Entry for invoice #6361/8311'),
(8181, 1, 1, 8171, '2021-10-30', 1686.500, 1686.500, 2, 8312, 'Autogenerated Entry for invoice #6362/8312'),
(8182, 1, 1, 8172, '2021-10-30', 705.270, 705.270, 2, 8313, 'Autogenerated Entry for invoice #6363/8313'),
(8183, 1, 1, 8173, '2021-10-30', 969.880, 969.880, 2, 8314, 'Autogenerated Entry for invoice #6364/8314'),
(8184, 1, 1, 8174, '2021-10-30', 1456.520, 1456.520, 2, 8315, 'Autogenerated Entry for invoice #6365/8315'),
(8185, 1, 1, 8175, '2021-10-30', 1456.520, 1456.520, 2, 8316, 'Autogenerated Entry for invoice #6366/8316'),
(8186, 1, 1, 8176, '2021-10-30', 1456.520, 1456.520, 2, 8317, 'Autogenerated Entry for invoice #6367/8317'),
(8187, 1, 1, 8177, '2021-10-30', 969.880, 969.880, 2, 8318, 'Autogenerated Entry for invoice #6368/8318'),
(8188, 1, 1, 8178, '2021-10-30', 1725.000, 1725.000, 2, 8319, 'Autogenerated Entry for invoice #6369/8319'),
(8189, 1, 1, 8179, '2021-10-30', 2300.000, 2300.000, 2, 8320, 'Autogenerated Entry for invoice #6370/8320'),
(8190, 1, 1, 8180, '2021-10-30', 2300.000, 2300.000, 2, 8321, 'Autogenerated Entry for invoice #6371/8321'),
(8191, 1, 1, 8181, '2021-10-30', 2300.000, 2300.000, 2, 8322, 'Autogenerated Entry for invoice #6372/8322'),
(8192, 1, 1, 8182, '2021-10-30', 2300.000, 2300.000, 2, 8323, 'Autogenerated Entry for invoice #6373/8323'),
(8193, 1, 1, 8183, '2021-10-30', 2300.000, 2300.000, 2, 8324, 'Autogenerated Entry for invoice #6374/8324'),
(8194, 1, 1, 8184, '2021-10-30', 2300.000, 2300.000, 2, 8325, 'Autogenerated Entry for invoice #6375/8325'),
(8195, 1, 1, 8185, '2021-10-30', 2300.000, 2300.000, 2, 8326, 'Autogenerated Entry for invoice #6376/8326'),
(8196, 1, 1, 8186, '2021-10-30', 2300.000, 2300.000, 2, 8327, 'Autogenerated Entry for invoice #6377/8327'),
(8197, 1, 1, 8187, '2021-10-30', 2300.000, 2300.000, 2, 8328, 'Autogenerated Entry for invoice #6378/8328'),
(8198, 1, 1, 8188, '2021-10-30', 200.000, 200.000, NULL, 8329, 'Autogenerated Entry for charge #286/8329'),
(8199, 1, 1, 8189, '2021-10-30', 2069.790, 2069.790, 2, 8330, 'Autogenerated Entry for invoice #6379/8330'),
(8200, 1, 1, 8190, '2021-10-30', 138.000, 138.000, 2, 8331, 'Autogenerated Entry for invoice #6380/8331'),
(8201, 1, 1, 8191, '2021-10-30', 2645.000, 2645.000, 2, 8332, 'Autogenerated Entry for invoice #6381/8332'),
(8202, 1, 1, 8192, '2021-10-30', 2300.000, 2300.000, 2, 8333, 'Autogenerated Entry for invoice #6382/8333'),
(8203, 1, 1, 8193, '2021-10-30', 1303.200, 1303.200, 2, 8334, 'Autogenerated Entry for invoice #6383/8334'),
(8204, 1, 1, 8194, '2021-10-30', 1150.000, 1150.000, 2, 8335, 'Autogenerated Entry for invoice #6384/8335'),
(8205, 1, 1, 8195, '2021-10-30', 2300.000, 2300.000, 2, 8336, 'Autogenerated Entry for invoice #6385/8336'),
(8206, 1, 1, 8196, '2021-10-28', -4600.000, -4600.000, NULL, 8300, 'Autogenerated Entry for charge #283/8300'),
(8207, 1, 1, 8197, '2021-10-28', 2300.000, 2300.000, 2, 8301, 'Autogenerated Entry for invoice #6353/8301'),
(8208, 1, 1, 8198, '2021-10-28', -78.750, -78.750, NULL, 8302, 'Autogenerated Entry for charge #284/8302'),
(8209, 1, 1, 8199, '2021-10-28', 7590.000, 7590.000, 2, 8303, 'Autogenerated Entry for invoice #6354/8303'),
(8210, 1, 1, 8200, '2021-10-28', 230.000, 230.000, 2, 8304, 'Autogenerated Entry for invoice #6355/8304'),
(8211, 1, 1, 8201, '2021-10-28', 230.000, 230.000, 2, 8305, 'Autogenerated Entry for invoice #6356/8305'),
(8212, 1, 1, 8202, '2021-10-28', 230.000, 230.000, 2, 8306, 'Autogenerated Entry for invoice #6357/8306'),
(8213, 1, 1, 8203, '2021-10-28', 0.000, 0.000, 2, 8307, 'Autogenerated Entry for invoice #6358/8307'),
(8214, 1, 1, 8204, '2021-10-27', 25300.000, 25300.000, NULL, 8299, 'Autogenerated Entry for charge #282/8299'),
(8215, 1, 1, 8205, '2021-10-26', 459.890, 459.890, NULL, 8297, 'Autogenerated Entry for charge #281/8297'),
(8216, 1, 1, 8206, '2021-10-26', 3526.580, 3526.580, 1, 8298, 'Autogenerated Entry for invoice #6352/8298'),
(8217, 1, 1, 8207, '2021-10-23', 4025.000, 4025.000, NULL, 8292, 'Autogenerated Entry for charge #280/8292'),
(8218, 1, 1, 8208, '2021-10-23', 138.000, 138.000, 2, 8293, 'Autogenerated Entry for invoice #6348/8293'),
(8219, 1, 1, 8209, '2021-10-23', 138.000, 138.000, 2, 8294, 'Autogenerated Entry for invoice #6349/8294'),
(8220, 1, 1, 8210, '2021-10-23', 138.000, 138.000, 2, 8295, 'Autogenerated Entry for invoice #6350/8295'),
(8221, 1, 1, 8211, '2021-10-23', 138.000, 138.000, 2, 8296, 'Autogenerated Entry for invoice #6351/8296'),
(8222, 1, 1, 8212, '2021-10-21', 25300.000, 25300.000, NULL, 8291, 'Autogenerated Entry for charge #279/8291'),
(8223, 1, 1, 8213, '2021-10-20', 172.500, 172.500, NULL, 8289, 'Autogenerated Entry for charge #277/8289'),
(8224, 1, 1, 8214, '2021-10-19', -4100.000, -4100.000, NULL, 8279, 'Autogenerated Entry for charge #276/8279'),
(8225, 1, 1, 8215, '2021-10-19', 4600.000, 4600.000, 1, 8280, 'Autogenerated Entry for invoice #6339/8280'),
(8226, 1, 1, 8216, '2021-10-19', 4600.000, 4600.000, 1, 8281, 'Autogenerated Entry for invoice #6340/8281'),
(8227, 1, 1, 8217, '2021-10-19', 4600.000, 4600.000, 1, 8282, 'Autogenerated Entry for invoice #6341/8282'),
(8228, 1, 1, 8218, '2021-10-19', 4600.000, 4600.000, 1, 8283, 'Autogenerated Entry for invoice #6342/8283'),
(8229, 1, 1, 8219, '2021-10-19', 4600.000, 4600.000, 1, 8284, 'Autogenerated Entry for invoice #6343/8284'),
(8230, 1, 1, 8220, '2021-10-19', 4600.000, 4600.000, 1, 8285, 'Autogenerated Entry for invoice #6344/8285'),
(8231, 1, 1, 8221, '2021-10-19', 4600.000, 4600.000, 1, 8286, 'Autogenerated Entry for invoice #6345/8286'),
(8232, 1, 1, 8222, '2021-10-19', 4600.000, 4600.000, 1, 8287, 'Autogenerated Entry for invoice #6346/8287'),
(8233, 1, 1, 8223, '2021-10-19', 138.000, 138.000, 1, 8288, 'Autogenerated Entry for invoice #6347/8288'),
(8234, 1, 1, 8224, '2021-10-19', 0.000, 0.000, 2, 8158, 'Autogenerated Entry for charge #267/8158'),
(8235, 1, 1, 8225, '2021-10-19', -4836.200, -4836.200, NULL, 8257, 'Autogenerated Entry for charge #275/8257'),
(8236, 1, 1, 8226, '2021-10-19', 2300.000, 2300.000, 2, 8258, 'Autogenerated Entry for invoice #6318/8258'),
(8237, 1, 1, 8227, '2021-10-19', 2300.000, 2300.000, 2, 8259, 'Autogenerated Entry for invoice #6319/8259'),
(8238, 1, 1, 8228, '2021-10-19', 2300.000, 2300.000, 2, 8260, 'Autogenerated Entry for invoice #6320/8260'),
(8239, 1, 1, 8229, '2021-10-19', 6900.000, 6900.000, 2, 8261, 'Autogenerated Entry for invoice #6321/8261'),
(8240, 1, 1, 8230, '2021-10-19', 2300.000, 2300.000, 2, 8262, 'Autogenerated Entry for invoice #6322/8262'),
(8241, 1, 1, 8231, '2021-10-19', 2300.000, 2300.000, 2, 8263, 'Autogenerated Entry for invoice #6323/8263'),
(8242, 1, 1, 8232, '2021-10-19', 2300.000, 2300.000, 2, 8264, 'Autogenerated Entry for invoice #6324/8264'),
(8243, 1, 1, 8233, '2021-10-19', 2300.000, 2300.000, 2, 8265, 'Autogenerated Entry for invoice #6325/8265'),
(8244, 1, 1, 8234, '2021-10-19', 2645.000, 2645.000, 2, 8266, 'Autogenerated Entry for invoice #6326/8266'),
(8245, 1, 1, 8235, '2021-10-19', 4600.000, 4600.000, 2, 8267, 'Autogenerated Entry for invoice #6327/8267'),
(8246, 1, 1, 8236, '2021-10-19', 613.270, 613.270, 2, 8268, 'Autogenerated Entry for invoice #6328/8268'),
(8247, 1, 1, 8237, '2021-10-19', 1675.020, 1675.020, 2, 8269, 'Autogenerated Entry for invoice #6329/8269'),
(8248, 1, 1, 8238, '2021-10-19', 2300.000, 2300.000, 2, 8270, 'Autogenerated Entry for invoice #6330/8270'),
(8249, 1, 1, 8239, '2021-10-19', 843.250, 843.250, 2, 8271, 'Autogenerated Entry for invoice #6331/8271'),
(8250, 1, 1, 8240, '2021-10-19', 230.000, 230.000, 2, 8272, 'Autogenerated Entry for invoice #6332/8272'),
(8251, 1, 1, 8241, '2021-10-19', 138.000, 138.000, 2, 8273, 'Autogenerated Entry for invoice #6333/8273'),
(8252, 1, 1, 8242, '2021-10-19', 138.000, 138.000, 2, 8274, 'Autogenerated Entry for invoice #6334/8274'),
(8253, 1, 1, 8243, '2021-10-19', 138.000, 138.000, 2, 8275, 'Autogenerated Entry for invoice #6335/8275'),
(8254, 1, 1, 8244, '2021-10-19', 138.000, 138.000, 2, 8276, 'Autogenerated Entry for invoice #6336/8276'),
(8255, 1, 1, 8245, '2021-10-19', 138.000, 138.000, 2, 8277, 'Autogenerated Entry for invoice #6337/8277'),
(8256, 1, 1, 8246, '2021-10-19', 230.000, 230.000, 2, 8278, 'Autogenerated Entry for invoice #6338/8278'),
(8257, 1, 1, 8247, '2021-10-18', 632.500, 632.500, NULL, 8254, 'Autogenerated Entry for charge #273/8254'),
(8258, 1, 1, 8248, '2021-10-18', 1149.890, 1149.890, 2, 8255, 'Autogenerated Entry for invoice #6317/8255'),
(8259, 1, 1, 8249, '2021-10-18', 1811.250, 1811.250, NULL, 8256, 'Autogenerated Entry for charge #274/8256'),
(8260, 1, 1, 8250, '2021-10-17', 76.660, 76.660, 2, 8250, 'Autogenerated Entry for invoice #6313/8250'),
(8261, 1, 1, 8251, '2021-10-17', 11500.000, 11500.000, 2, 8251, 'Autogenerated Entry for invoice #6314/8251'),
(8262, 1, 1, 8252, '2021-10-17', 11500.000, 11500.000, 2, 8252, 'Autogenerated Entry for invoice #6315/8252'),
(8263, 1, 1, 8253, '2021-10-17', 2300.000, 2300.000, 2, 8253, 'Autogenerated Entry for invoice #6316/8253'),
(8264, 1, 1, 8254, '2021-10-16', 306.640, 306.640, 2, 8249, 'Autogenerated Entry for invoice #6312/8249'),
(8265, 1, 1, 8255, '2021-10-14', 10350.000, 10350.000, NULL, 8248, 'Autogenerated Entry for charge #272/8248'),
(8266, 1, 1, 8256, '2021-10-11', 575.000, 575.000, 2, 8246, 'Autogenerated Entry for invoice #6310/8246'),
(8267, 1, 1, 8257, '2021-10-11', 575.000, 575.000, 2, 8247, 'Autogenerated Entry for invoice #6311/8247'),
(8268, 1, 1, 8258, '2021-10-09', 138.000, 138.000, 2, 8241, 'Autogenerated Entry for invoice #6305/8241'),
(8269, 1, 1, 8259, '2021-10-09', 138.000, 138.000, 2, 8242, 'Autogenerated Entry for invoice #6306/8242'),
(8270, 1, 1, 8260, '2021-10-09', 138.000, 138.000, 2, 8243, 'Autogenerated Entry for invoice #6307/8243'),
(8271, 1, 1, 8261, '2021-10-09', 276.000, 276.000, 2, 8244, 'Autogenerated Entry for invoice #6308/8244'),
(8272, 1, 1, 8262, '2021-10-09', 138.000, 138.000, 2, 8245, 'Autogenerated Entry for invoice #6309/8245'),
(8273, 1, 1, 8263, '2021-10-06', 4600.000, 4600.000, 1, 8240, 'Autogenerated Entry for invoice #6304/8240'),
(8274, 1, 1, 8264, '2021-10-05', 6900.000, 6900.000, 1, 8239, 'Autogenerated Entry for invoice #6303/8239'),
(8275, 1, 1, 8265, '2021-10-02', 4600.000, 4600.000, 1, 8238, 'Autogenerated Entry for invoice #6302/8238'),
(8276, 1, 1, 8266, '2021-10-02', 459.950, 459.950, 2, 8236, 'Autogenerated Entry for invoice #6300/8236'),
(8277, 1, 1, 8267, '2021-10-02', 1150.000, 1150.000, 2, 8237, 'Autogenerated Entry for invoice #6301/8237'),
(8278, 1, 1, 8268, '2021-10-01', 6900.000, 6900.000, 1, 8233, 'Autogenerated Entry for invoice #6297/8233'),
(8279, 1, 1, 8269, '2021-10-01', 460.000, 460.000, 1, 8234, 'Autogenerated Entry for invoice #6298/8234'),
(8280, 1, 1, 8270, '2021-10-01', 6900.000, 6900.000, 1, 8235, 'Autogenerated Entry for invoice #6299/8235'),
(8281, 1, 1, 8271, '2021-10-30', 2225.000, 2225.000, 2, 8355, 'Autogenerated Entry for payment #853/8355'),
(8282, 1, 1, 8272, '2021-10-27', 15000.000, 15000.000, 2, 8353, 'Autogenerated Entry for payment #851/8353'),
(8283, 1, 1, 8273, '2021-10-20', 172.500, 172.500, 2, 8352, 'Autogenerated Entry for payment #850/8352'),
(8284, 1, 1, 8274, '2021-10-18', 10000.000, 10000.000, 1, 8351, 'Autogenerated Entry for payment #849/8351'),
(8285, 1, 1, 8275, '2021-10-18', 632.500, 632.500, 2, 8349, 'Autogenerated Entry for payment #847/8349'),
(8286, 1, 1, 8276, '2021-10-18', 11329.000, 11329.000, 2, 8350, 'Autogenerated Entry for payment #848/8350'),
(8287, 1, 1, 8277, '2021-10-17', 76.000, 76.000, 2, 8348, 'Autogenerated Entry for payment #846/8348'),
(8288, 1, 1, 8278, '2021-10-14', 10350.000, 10350.000, 2, 8347, 'Autogenerated Entry for payment #845/8347'),
(8289, 1, 1, 8279, '2021-10-12', 830.000, 830.000, 2, 8346, 'Autogenerated Entry for payment #844/8346'),
(8290, 1, 1, 8280, '2021-10-07', 7000.000, 7000.000, 2, 8345, 'Autogenerated Entry for payment #843/8345'),
(8291, 1, 1, 8281, '2021-10-03', 2330.000, 2330.000, 2, 8344, 'Autogenerated Entry for payment #842/8344'),
(8292, 1, 1, 8282, '2021-10-27', 920.000, 920.000, 2, 8354, 'Autogenerated Entry for payment #852/8354'),
(8293, 1, 1, 8283, '2021-09-21', 0.000, 0.000, 2, 8290, 'Autogenerated Entry for charge #278/8290'),
(8294, 1, 1, 8284, '2021-09-30', 13094.520, 13094.520, 2, 8356, 'Autogenerated Entry for payment #854/8356');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(8295, NULL, 1, 8285, '2021-10-19', 203408.490, 203408.490, NULL, NULL, 'Number : 875\r\nAccrued Payroll Ishtiyak/Shmashad/Daisy /Rami/Reem /Lenoel/Huda paid on 03-10-2021// Mr.Nasir Wife Umm fahad for teacher for Kids Mr.Nasir paid on 03 oct 2021 / Payment for Nitrogen qty 250*2.5 inv 13434 paid on 03-10-2021 // Payment for Rothad qty 85*105inv 0488 paid on 03-10-2021 //Iqama Renewal for Saddam Yahiya 2330968021 paid on 04-10-2021/Cash Salary and GPS Payroll /\r\n'),
(8296, NULL, 1, 8286, '2021-10-21', 230.000, 230.000, NULL, NULL, 'Qawa Fee Regst for Watad Co //Qawa Fee Regst for Barah Co paid By Mr.Rami Petty casg Liquidation 17/10/2021\r\nNumber : 876'),
(8297, NULL, 1, 8287, '2021-10-21', 35.000, 35.000, NULL, NULL, ' Ranjith Chamber Bill Has Updated Note -Ranjith Has Already Return Back to MIlad Account 35 Sar on 11-03-2021.\r\nNumber : 877'),
(8298, NULL, 1, 8288, '2021-10-23', 7128.400, 7128.400, NULL, NULL, 'Petty cash Advances to Rami on 14-10-2021 // Petrol Expense for Mr.Nasir Villa Inv 118288 to Arabian Hala paid on 14-10-2021 //\r\nNumber : 878'),
(8299, NULL, 1, 8289, '2021-10-23', 10211.810, 10211.810, NULL, NULL, ': Dr Compound Electricity Bill no10040777940 paid on 14-10-2021 //Mobile Bill for Mr.Nasir Alfozan Family Bill Oct 2021\r\nNumber : 879'),
(8300, NULL, 1, 8290, '2021-10-23', 7445.550, 7445.550, NULL, NULL, 'This Mr.Nasir Exp for Amount Given to Sayed for New Driver Hired By Mr.Nasir Father Home email on 14-2021/Payment for Nitrogen qty 250*2.5inv 12332 paid on 14-10-2021\r\nNumber : 880'),
(8301, NULL, 1, 8291, '2021-10-23', 2699.000, 2699.000, NULL, NULL, 'Payment for Leave Salary 1650sar/payroll 1 to 17 oct 2021 1049sar Perwez Alam paid on 18-10-2021\r\nNumber : 881'),
(8302, NULL, 1, 8292, '2021-10-23', 2297.000, 2297.000, NULL, NULL, ' Salary Transferred to Sadda yahiya Hamid Ahmed sept twice paid on 18-10-2021 //Salary for Iqabal Husain sept 2021 for Mr.Alfozan Group working paid on 18-10-2021//Salary for Groomer Haitham Qasim cash Paid to Him on 19-10-2021\r\nNumber : 882'),
(8303, NULL, 1, 8293, '2021-10-23', 396.050, 396.050, NULL, NULL, 'Mobile Bill for Rajesh 05042422837 paid on 18-10-2021 ///Domain Hosting for Watad from sahara net inv 1332689 paid on 18-10-2021\r\nNumber : 883'),
(8304, NULL, 1, 8294, '2021-10-24', 240000.000, 240000.000, NULL, NULL, 'Amount Received from Mr.Nasir NCB on 04-10-2021 Ref No 7660634///Amount Received from Mr.Nasir NCB on 03-10-2021// Amount Received from Mr.Nasir Ncb on 06-10-2021 Ref No 7660634 //Amount Received from Mr.Nasir Ncb on 14-10-2021 Ref No 7660634// Amount Received from Mr.Nasir NCB on 19-10-2021 Ref No 2070032\r\nNumber : 884'),
(8305, NULL, 1, 8295, '2021-10-24', 4689562.760, 4689562.760, NULL, NULL, 'From Auva Account Balance Transferred to Advances to Auva Account as of 31 sept 2021 -4689562.760\r\nNumber : 885'),
(8306, NULL, 1, 8296, '2021-10-26', 151272.480, 151272.480, NULL, NULL, ' October Month 2021 charged Updated AUVA\r\nNumber : 886'),
(8307, NULL, 1, 8297, '2021-10-26', 7011.480, 7011.480, NULL, NULL, 'Petty cash Liquidation for Rafi RAFI/MILAD/74 Ref No 024 Oct\r\nNumber : 887'),
(8308, NULL, 1, 8298, '2021-10-27', 1348.950, 1348.950, NULL, NULL, 'Purchase Printer toner 4 qty for Rafi Office Inv 9153 HP Laser Jet CB540A black sar 288/CB541A cyan sar 295/CB542A yellow sar 295/CB543a magetha sar 295\r\nNumber : 888'),
(8309, NULL, 1, 8299, '2021-10-31', 17498.860, 17498.860, NULL, NULL, 'Payment for Gosi MIlad/Banan /Watad and Mr.Nasir Traffic Penalty paid on 19-10-2021\r\nNumber : 889'),
(8310, NULL, 1, 8300, '2021-10-31', 575.000, 575.000, NULL, NULL, 'Letter Head for Watad exp inv 98464 to raghadan printing press co paid on 19-10-2021\r\nNumber : 890'),
(8311, NULL, 1, 8301, '2021-10-31', 30558.050, 30558.050, NULL, NULL, 'For Contraction Work paid Advances Cash to Akter cheq no 1873 inv 003 thus al wesam real estate & Cont.est office id 2175592183 paid on 20-10-2021///Mr.nasir exp for transfer car bmw 1090 for transportation exp inv 0742 atha date 20-10-2021 paid 21-10-2021\r\nNumber : 891'),
(8312, NULL, 1, 8302, '2021-10-31', 89742.900, 89742.900, NULL, NULL, 'Electricity city Bill charged for MIlad and Paid on 21-10-2021//Electricity Bill for Mr.Nasir Villa No 30020131675 paid on 21-10-2021\r\nNumber : 892'),
(8313, NULL, 1, 8303, '2021-10-31', 5098.090, 5098.090, NULL, NULL, ': Payment for Nitrogen qty 250*2.5 inv 12338 paid on 25-10-2021///Mr.Nasir Personel Exp for Mr.Waleed New Driver at bahrain for qurantine 14 days Hotel Room Rent paid on 27-10-2021\r\nNumber : 893'),
(8314, NULL, 1, 8304, '2021-10-31', 3848.460, 3848.460, NULL, NULL, ' Mobile and Internet Bill for Monthly October 2021//Payment for Watad and Fax and Internet Line Paid on 28-10-2021\r\nNumber : 894'),
(8315, NULL, 1, 8305, '2021-10-31', 10070.650, 10070.650, NULL, NULL, 'Dr Pedro Ticket charges for brazil to riyadh (5900sar)quarantine Package 1nov 5nov (2300sar) tax 1230 to space Club paid on 28-10-2021 INV 271021/01 PAID ON 28-10-2021/// Mobile bill paid for no 554661991 paid on 28-10-2021 /// Domain Reg Fee for Crea Décor inv 1333766 paid on 28-10-2021\r\nNumber : 895'),
(8316, NULL, 1, 8306, '2021-10-31', 75296.610, 75296.610, NULL, NULL, 'Vat 3rd qurter 2021 paid on 28-10-2021 // Salary for Non Saudi Rami HR working in Simco Paid on 31-01-2021 // law firm frond of issuance legal authorization wakala to watad hr manager paid 31-10-2021 inv 0247(faisal bin ibrahim alhakami office ) paid on 31-10-2021\r\nNumber : 896'),
(8317, NULL, 1, 8307, '2021-10-31', 6500.000, 6500.000, NULL, NULL, 'Petty cash Advances to Dani for Majils Exp paid to Sayed Account on 31-10-2021 // Show Entry for for Mecca Show 2021 horse shamikah to al sawary group for development and marketing paid on 31-10-2021\r\nNumber : 897'),
(8318, NULL, 1, 8308, '2021-10-31', 9597.050, 9597.050, NULL, NULL, ' Salary for Huda Hamad Abdulaziziz Al Dhubey October 2021 paid on 31-10-2021 //Petty cash Liquidation for 3400 sar for MIlad Exp\r\nNumber : 898'),
(8319, NULL, 1, 8309, '2021-10-31', 2300.000, 2300.000, NULL, NULL, ' Ahmaed Ghazi Alatar Traffic Penalty charged to Banan Sweet co Debit no 19 Approved By Mousab\r\nNumber : 899'),
(8320, NULL, 1, 8310, '2021-10-31', 725.230, 725.230, NULL, NULL, 'Number : 900\r\n POS for All Oct1 to Oct 31 year 2021 Bank Services charges for Visa Payment Credit payment 06529(Total Amount 2330sar bank credited on 05-10-2021//Bank Services charges for Payment no 06533(total 7000sar bank Credit 6935.60 sar on 09-10-2021)//Bank Services charges for Payment No 06535/Totla Amount 830 sar Bank Credit on 822.36 13-10-2021//Bank Services charges for Payment No 06542/06546/06543/06544 total amount 21961.50 sar bank credit on 75.39 on 18-10-2021 bank credit 632.50 ba'),
(8321, NULL, 1, 8311, '2021-10-31', 114012.000, 114012.000, NULL, NULL, 'Number : 901\r\nUn Known Collection Received But Payment Voucher Not Created .Amount Recvd on 05-10-2021 Ref No 7660634 //Amount Recvd from Mr.Nasir Al Rajhi A/c on 21-10-2021 Ref No 2080018//Amount Recvd from Mr.Nasir Al Rajhi A/c on 25-10-2021 Ref No 2080096//Amount Recvd from Mr.Nasir Al NCB on 28-10-2021 Ref No 2070101// Amount Recvd from Al fozan Electrical Materials Co Emp Mohammed Iqbal Husain on 28-10-2021 /Amount Recvd from Mr.Nasir Al NCB on 31-10-2021 Ref No 2080165\r\n'),
(8322, NULL, 1, 8312, '2021-10-31', 0.000, 0.000, NULL, NULL, '\r\nNumber : 903'),
(8323, NULL, 1, 8313, '2021-10-31', 87973.000, 87973.000, NULL, NULL, ' Accrued Payroll for GPS/Cash MIlad October 2021\r\nNumber : 904'),
(8324, NULL, 1, 8314, '2021-10-31', 135854.109, 135854.109, NULL, NULL, 'Prepaid Insurance for Vehicle October 2021 //Deprecation for October 2021\r\nNumber : 905'),
(8325, NULL, 1, 8315, '2021-10-31', 23000.000, 23000.000, NULL, NULL, 'Mr.Nasir Guest Arranged Food in MIlad From Crystal as Mr.Mousab Note Mr.Nasir Paid This Exp\r\nNumber : 906'),
(8326, NULL, 1, 8316, '2021-10-31', 4585.000, 4585.000, NULL, NULL, ' Petrol expenses for October 2021 50% Rep /Petrol Expense for Banan For 60% Charged Because Usage For Delivery\r\nNumber : 907'),
(8327, NULL, 1, 8317, '2021-10-31', 67000.000, 67000.000, NULL, NULL, ' Purchase Car Geely kolri Lx401424 Under Using Mr.Dani charged to Milad Exp Updated reversed From Crea Decor Co to MIlad Vehicle Approved Mr.Abid\r\nNumber : 908'),
(8328, 1, 1, 8318, '2021-11-30', 203568.750, 203568.750, 2, 8840, 'Autogenerated Entry for payment #927/8840'),
(8329, 1, 1, 8319, '2021-11-30', 19781.250, 19781.250, 2, 8841, 'Autogenerated Entry for payment #928/8841'),
(8330, 1, 1, 8320, '2021-11-30', 2225.000, 2225.000, 2, 8842, 'Autogenerated Entry for payment #929/8842'),
(8331, 1, 1, 8321, '2021-11-30', 362.500, 362.500, 2, 8843, 'Autogenerated Entry for payment #930/8843'),
(8332, 1, 1, 8322, '2021-11-30', 862.500, 862.500, 2, 8844, 'Autogenerated Entry for payment #931/8844'),
(8333, 1, 1, 8323, '2021-11-30', 25438.000, 25438.000, 2, 8845, 'Autogenerated Entry for payment #932/8845'),
(8334, 1, 1, 8324, '2021-11-30', 29255.910, 29255.910, 2, 8846, 'Autogenerated Entry for payment #933/8846'),
(8335, 1, 1, 8325, '2021-11-29', 2225.000, 2225.000, 2, 8839, 'Autogenerated Entry for payment #926/8839'),
(8336, 1, 1, 8326, '2021-11-28', 2225.000, 2225.000, 2, 8835, 'Autogenerated Entry for payment #922/8835'),
(8337, 1, 1, 8327, '2021-11-28', 2300.000, 2300.000, 2, 8836, 'Autogenerated Entry for payment #923/8836'),
(8338, 1, 1, 8328, '2021-11-28', 3000.000, 3000.000, 2, 8837, 'Autogenerated Entry for payment #924/8837'),
(8339, 1, 1, 8329, '2021-11-28', 16525.000, 16525.000, 2, 8838, 'Autogenerated Entry for payment #925/8838'),
(8340, 1, 1, 8330, '2021-11-27', 85.000, 85.000, 2, 8830, 'Autogenerated Entry for payment #917/8830'),
(8341, 1, 1, 8331, '2021-11-27', 1230.500, 1230.500, 2, 8831, 'Autogenerated Entry for payment #918/8831'),
(8342, 1, 1, 8332, '2021-11-27', 3064.230, 3064.230, 2, 8832, 'Autogenerated Entry for payment #919/8832'),
(8343, 1, 1, 8333, '2021-11-27', 2604.000, 2604.000, 2, 8833, 'Autogenerated Entry for payment #920/8833'),
(8344, 1, 1, 8334, '2021-11-27', 1725.000, 1725.000, 2, 8834, 'Autogenerated Entry for payment #921/8834'),
(8345, 1, 1, 8335, '2021-11-25', 5968.750, 5968.750, 2, 8829, 'Autogenerated Entry for payment #916/8829'),
(8346, 1, 1, 8336, '2021-11-24', 488.250, 488.250, 2, 8825, 'Autogenerated Entry for payment #912/8825'),
(8347, 1, 1, 8337, '2021-11-24', 4198.000, 4198.000, 2, 8826, 'Autogenerated Entry for payment #913/8826'),
(8348, 1, 1, 8338, '2021-11-24', 80.500, 80.500, 2, 8827, 'Autogenerated Entry for payment #914/8827'),
(8349, 1, 1, 8339, '2021-11-24', -281.250, -281.250, 2, 8828, 'Autogenerated Entry for payment #915/8828'),
(8350, 1, 1, 8340, '2021-11-23', 2300.000, 2300.000, 2, 8824, 'Autogenerated Entry for payment #911/8824'),
(8351, 1, 1, 8341, '2021-11-22', 3546.000, 3546.000, 2, 8823, 'Autogenerated Entry for payment #910/8823'),
(8352, 1, 1, 8342, '2021-11-21', 2754.000, 2754.000, 2, 8819, 'Autogenerated Entry for payment #906/8819'),
(8353, 1, 1, 8343, '2021-11-21', 4000.000, 4000.000, 2, 8820, 'Autogenerated Entry for payment #907/8820'),
(8354, 1, 1, 8344, '2021-11-21', 2225.000, 2225.000, 2, 8821, 'Autogenerated Entry for payment #908/8821'),
(8355, 1, 1, 8345, '2021-11-21', 2225.000, 2225.000, 2, 8822, 'Autogenerated Entry for payment #909/8822'),
(8356, 1, 1, 8346, '2021-11-20', 2225.000, 2225.000, 2, 8814, 'Autogenerated Entry for payment #901/8814'),
(8357, 1, 1, 8347, '2021-11-20', 150.000, 150.000, 2, 8815, 'Autogenerated Entry for payment #902/8815'),
(8358, 1, 1, 8348, '2021-11-20', 989.000, 989.000, 2, 8816, 'Autogenerated Entry for payment #903/8816'),
(8359, 1, 1, 8349, '2021-11-20', -5000.000, -5000.000, 2, 8817, 'Autogenerated Entry for payment #904/8817'),
(8360, 1, 1, 8350, '2021-11-20', 5330.000, 5330.000, 2, 8818, 'Autogenerated Entry for payment #905/8818'),
(8361, 1, 1, 8351, '2021-11-18', 17250.000, 17250.000, 2, 8811, 'Autogenerated Entry for payment #898/8811'),
(8362, 1, 1, 8352, '2021-11-18', 2225.000, 2225.000, 2, 8812, 'Autogenerated Entry for payment #899/8812'),
(8363, 1, 1, 8353, '2021-11-18', 965.500, 965.500, 2, 8813, 'Autogenerated Entry for payment #900/8813'),
(8364, 1, 1, 8354, '2021-11-17', 20.000, 20.000, 2, 8810, 'Autogenerated Entry for payment #897/8810'),
(8365, 1, 1, 8355, '2021-11-16', 2000.000, 2000.000, 2, 8804, 'Autogenerated Entry for payment #891/8804'),
(8366, 1, 1, 8356, '2021-11-16', 863.000, 863.000, 2, 8805, 'Autogenerated Entry for payment #892/8805'),
(8367, 1, 1, 8357, '2021-11-16', 828.000, 828.000, 2, 8806, 'Autogenerated Entry for payment #893/8806'),
(8368, 1, 1, 8358, '2021-11-16', 18400.000, 18400.000, 2, 8807, 'Autogenerated Entry for payment #894/8807'),
(8369, 1, 1, 8359, '2021-11-16', 11112.000, 11112.000, 2, 8808, 'Autogenerated Entry for payment #895/8808'),
(8370, 1, 1, 8360, '2021-11-16', 80.500, 80.500, 2, 8809, 'Autogenerated Entry for payment #896/8809'),
(8371, 1, 1, 8361, '2021-11-15', 1863.000, 1863.000, 2, 8801, 'Autogenerated Entry for payment #888/8801'),
(8372, 1, 1, 8362, '2021-11-15', 3653.360, 3653.360, 2, 8802, 'Autogenerated Entry for payment #889/8802'),
(8373, 1, 1, 8363, '2021-11-15', 2726.060, 2726.060, 2, 8803, 'Autogenerated Entry for payment #890/8803'),
(8374, 1, 1, 8364, '2021-11-14', 85.000, 85.000, 2, 8800, 'Autogenerated Entry for payment #887/8800'),
(8375, 1, 1, 8365, '2021-11-13', 2300.000, 2300.000, 2, 8793, 'Autogenerated Entry for payment #880/8793'),
(8376, 1, 1, 8366, '2021-11-13', -287.500, -287.500, 2, 8794, 'Autogenerated Entry for payment #881/8794'),
(8377, 1, 1, 8367, '2021-11-13', 5000.000, 5000.000, 2, 8795, 'Autogenerated Entry for payment #882/8795'),
(8378, 1, 1, 8368, '2021-11-13', 23.000, 23.000, 2, 8796, 'Autogenerated Entry for payment #883/8796'),
(8379, 1, 1, 8369, '2021-11-13', 1150.000, 1150.000, 2, 8797, 'Autogenerated Entry for payment #884/8797'),
(8380, 1, 1, 8370, '2021-11-13', 5100.000, 5100.000, 2, 8798, 'Autogenerated Entry for payment #885/8798'),
(8381, 1, 1, 8371, '2021-11-13', 0.000, 0.000, 2, 8799, 'Autogenerated Entry for payment #886/8799'),
(8382, 1, 1, 8372, '2021-11-11', 17250.000, 17250.000, 2, 8792, 'Autogenerated Entry for payment #879/8792'),
(8383, 1, 1, 8373, '2021-11-10', 15552.000, 15552.000, 2, 8783, 'Autogenerated Entry for payment #870/8783'),
(8384, 1, 1, 8374, '2021-11-10', 2225.000, 2225.000, 2, 8784, 'Autogenerated Entry for payment #871/8784'),
(8385, 1, 1, 8375, '2021-11-10', 230.000, 230.000, 2, 8785, 'Autogenerated Entry for payment #872/8785'),
(8386, 1, 1, 8376, '2021-11-10', 2300.000, 2300.000, 2, 8786, 'Autogenerated Entry for payment #873/8786'),
(8387, 1, 1, 8377, '2021-11-10', -1088.760, -1088.760, 2, 8787, 'Autogenerated Entry for payment #874/8787'),
(8388, 1, 1, 8378, '2021-11-10', -2225.000, -2225.000, 2, 8788, 'Autogenerated Entry for payment #875/8788'),
(8389, 1, 1, 8379, '2021-11-10', -350.500, -350.500, 2, 8789, 'Autogenerated Entry for payment #876/8789'),
(8390, 1, 1, 8380, '2021-11-10', 5750.000, 5750.000, 2, 8790, 'Autogenerated Entry for payment #877/8790'),
(8391, 1, 1, 8381, '2021-11-10', 2225.000, 2225.000, 2, 8791, 'Autogenerated Entry for payment #878/8791'),
(8392, 1, 1, 8382, '2021-11-09', 11419.000, 11419.000, 2, 8782, 'Autogenerated Entry for payment #869/8782'),
(8393, 1, 1, 8383, '2021-11-08', 5100.000, 5100.000, 2, 8778, 'Autogenerated Entry for payment #865/8778'),
(8394, 1, 1, 8384, '2021-11-08', 5600.000, 5600.000, 2, 8779, 'Autogenerated Entry for payment #866/8779'),
(8395, 1, 1, 8385, '2021-11-08', 1252.000, 1252.000, 2, 8780, 'Autogenerated Entry for payment #867/8780'),
(8396, 1, 1, 8386, '2021-11-08', 14520.000, 14520.000, 2, 8781, 'Autogenerated Entry for payment #868/8781'),
(8397, 1, 1, 8387, '2021-11-07', 4450.000, 4450.000, 2, 8776, 'Autogenerated Entry for payment #863/8776'),
(8398, 1, 1, 8388, '2021-11-07', 287.500, 287.500, 2, 8777, 'Autogenerated Entry for payment #864/8777'),
(8399, 1, 1, 8389, '2021-11-06', 3202.250, 3202.250, 2, 8771, 'Autogenerated Entry for payment #858/8771'),
(8400, 1, 1, 8390, '2021-11-06', 685.000, 685.000, 2, 8772, 'Autogenerated Entry for payment #859/8772'),
(8401, 1, 1, 8391, '2021-11-06', 2530.000, 2530.000, 2, 8773, 'Autogenerated Entry for payment #860/8773'),
(8402, 1, 1, 8392, '2021-11-06', 230.000, 230.000, 2, 8774, 'Autogenerated Entry for payment #861/8774'),
(8403, 1, 1, 8393, '2021-11-06', 1075.000, 1075.000, 2, 8775, 'Autogenerated Entry for payment #862/8775'),
(8404, 1, 1, 8394, '2021-11-04', 1500.000, 1500.000, 2, 8769, 'Autogenerated Entry for payment #856/8769'),
(8405, 1, 1, 8395, '2021-11-04', 10925.000, 10925.000, 2, 8770, 'Autogenerated Entry for payment #857/8770'),
(8406, 1, 1, 8396, '2021-11-03', 5100.000, 5100.000, 2, 8768, 'Autogenerated Entry for payment #855/8768'),
(8407, 1, 1, 8397, '2021-11-30', -5439.500, -5439.500, NULL, 8751, 'Autogenerated Entry for charge #311/8751'),
(8408, 1, 1, 8398, '2021-11-30', 1725.000, 1725.000, 2, 8752, 'Autogenerated Entry for invoice #6763/8752'),
(8409, 1, 1, 8399, '2021-11-30', 80.500, 80.500, NULL, 8753, 'Autogenerated Entry for charge #312/8753'),
(8410, 1, 1, 8400, '2021-11-30', 11.500, 11.500, 2, 8754, 'Autogenerated Entry for invoice #6764/8754'),
(8411, 1, 1, 8401, '2021-11-30', 23.000, 23.000, 2, 8755, 'Autogenerated Entry for invoice #6765/8755'),
(8412, 1, 1, 8402, '2021-11-30', 11.500, 11.500, 2, 8756, 'Autogenerated Entry for invoice #6766/8756'),
(8413, 1, 1, 8403, '2021-11-30', 11.500, 11.500, 2, 8757, 'Autogenerated Entry for invoice #6767/8757'),
(8414, 1, 1, 8404, '2021-11-30', 11.500, 11.500, 2, 8758, 'Autogenerated Entry for invoice #6768/8758'),
(8415, 1, 1, 8405, '2021-11-30', 23.000, 23.000, 2, 8759, 'Autogenerated Entry for invoice #6769/8759'),
(8416, 1, 1, 8406, '2021-11-30', 115.000, 115.000, 2, 8760, 'Autogenerated Entry for invoice #6770/8760'),
(8417, 1, 1, 8407, '2021-11-30', 207.000, 207.000, 2, 8761, 'Autogenerated Entry for invoice #6771/8761'),
(8418, 1, 1, 8408, '2021-11-30', 23.000, 23.000, 2, 8762, 'Autogenerated Entry for invoice #6772/8762'),
(8419, 1, 1, 8409, '2021-11-30', 11.500, 11.500, 2, 8763, 'Autogenerated Entry for invoice #6773/8763'),
(8420, 1, 1, 8410, '2021-11-30', 11.500, 11.500, 2, 8764, 'Autogenerated Entry for invoice #6774/8764'),
(8421, 1, 1, 8411, '2021-11-30', 46.000, 46.000, 2, 8765, 'Autogenerated Entry for invoice #6775/8765'),
(8422, 1, 1, 8412, '2021-11-30', 23.000, 23.000, 2, 8766, 'Autogenerated Entry for invoice #6776/8766'),
(8423, 1, 1, 8413, '2021-11-30', 115.000, 115.000, 2, 8767, 'Autogenerated Entry for invoice #6777/8767'),
(8424, 1, 1, 8414, '2021-11-29', 1725.000, 1725.000, 2, 8730, 'Autogenerated Entry for invoice #6742/8730'),
(8425, 1, 1, 8415, '2021-11-29', 46.000, 46.000, 2, 8731, 'Autogenerated Entry for invoice #6743/8731'),
(8426, 1, 1, 8416, '2021-11-29', 23.000, 23.000, 2, 8732, 'Autogenerated Entry for invoice #6744/8732'),
(8427, 1, 1, 8417, '2021-11-29', 11.500, 11.500, 2, 8733, 'Autogenerated Entry for invoice #6745/8733'),
(8428, 1, 1, 8418, '2021-11-29', 11.500, 11.500, 2, 8734, 'Autogenerated Entry for invoice #6746/8734'),
(8429, 1, 1, 8419, '2021-11-29', 11.500, 11.500, 2, 8735, 'Autogenerated Entry for invoice #6747/8735'),
(8430, 1, 1, 8420, '2021-11-29', 80.500, 80.500, 2, 8736, 'Autogenerated Entry for invoice #6748/8736'),
(8431, 1, 1, 8421, '2021-11-29', 11.500, 11.500, 2, 8737, 'Autogenerated Entry for invoice #6749/8737'),
(8432, 1, 1, 8422, '2021-11-29', 80.500, 80.500, 2, 8738, 'Autogenerated Entry for invoice #6750/8738'),
(8433, 1, 1, 8423, '2021-11-29', 11.500, 11.500, 2, 8739, 'Autogenerated Entry for invoice #6751/8739'),
(8434, 1, 1, 8424, '2021-11-29', 80.500, 80.500, 2, 8740, 'Autogenerated Entry for invoice #6752/8740'),
(8435, 1, 1, 8425, '2021-11-29', 23.000, 23.000, 2, 8741, 'Autogenerated Entry for invoice #6753/8741'),
(8436, 1, 1, 8426, '2021-11-29', 46.000, 46.000, 2, 8742, 'Autogenerated Entry for invoice #6754/8742'),
(8437, 1, 1, 8427, '2021-11-29', 46.000, 46.000, 2, 8743, 'Autogenerated Entry for invoice #6755/8743'),
(8438, 1, 1, 8428, '2021-11-29', 23.000, 23.000, 2, 8744, 'Autogenerated Entry for invoice #6756/8744'),
(8439, 1, 1, 8429, '2021-11-29', 115.000, 115.000, 2, 8745, 'Autogenerated Entry for invoice #6757/8745'),
(8440, 1, 1, 8430, '2021-11-29', 46.000, 46.000, 2, 8746, 'Autogenerated Entry for invoice #6758/8746'),
(8441, 1, 1, 8431, '2021-11-29', 46.000, 46.000, 2, 8747, 'Autogenerated Entry for invoice #6759/8747'),
(8442, 1, 1, 8432, '2021-11-29', 115.000, 115.000, 2, 8748, 'Autogenerated Entry for invoice #6760/8748'),
(8443, 1, 1, 8433, '2021-11-29', 115.000, 115.000, 2, 8749, 'Autogenerated Entry for invoice #6761/8749'),
(8444, 1, 1, 8434, '2021-11-29', 23.000, 23.000, 2, 8750, 'Autogenerated Entry for invoice #6762/8750'),
(8445, 1, 1, 8435, '2021-11-28', 1725.000, 1725.000, 2, 8709, 'Autogenerated Entry for invoice #6722/8709'),
(8446, 1, 1, 8436, '2021-11-28', 40.250, 40.250, 2, 8710, 'Autogenerated Entry for invoice #6723/8710'),
(8447, 1, 1, 8437, '2021-11-28', 11.500, 11.500, 2, 8711, 'Autogenerated Entry for invoice #6724/8711'),
(8448, 1, 1, 8438, '2021-11-28', 9200.000, 9200.000, NULL, 8712, 'Autogenerated Entry for charge #310/8712'),
(8449, 1, 1, 8439, '2021-11-28', 4600.000, 4600.000, 2, 8713, 'Autogenerated Entry for invoice #6725/8713'),
(8450, 1, 1, 8440, '2021-11-28', 1725.000, 1725.000, 2, 8714, 'Autogenerated Entry for invoice #6726/8714'),
(8451, 1, 1, 8441, '2021-11-28', 46.000, 46.000, 2, 8715, 'Autogenerated Entry for invoice #6727/8715'),
(8452, 1, 1, 8442, '2021-11-28', 11.500, 11.500, 2, 8716, 'Autogenerated Entry for invoice #6728/8716'),
(8453, 1, 1, 8443, '2021-11-28', 115.000, 115.000, 2, 8717, 'Autogenerated Entry for invoice #6729/8717'),
(8454, 1, 1, 8444, '2021-11-28', 11.500, 11.500, 2, 8718, 'Autogenerated Entry for invoice #6730/8718'),
(8455, 1, 1, 8445, '2021-11-28', 23.000, 23.000, 2, 8719, 'Autogenerated Entry for invoice #6731/8719'),
(8456, 1, 1, 8446, '2021-11-28', 23.000, 23.000, 2, 8720, 'Autogenerated Entry for invoice #6732/8720'),
(8457, 1, 1, 8447, '2021-11-28', 195.500, 195.500, 2, 8721, 'Autogenerated Entry for invoice #6733/8721'),
(8458, 1, 1, 8448, '2021-11-28', 115.000, 115.000, 2, 8722, 'Autogenerated Entry for invoice #6734/8722'),
(8459, 1, 1, 8449, '2021-11-28', 11.500, 11.500, 2, 8723, 'Autogenerated Entry for invoice #6735/8723'),
(8460, 1, 1, 8450, '2021-11-28', 34.500, 34.500, 2, 8724, 'Autogenerated Entry for invoice #6736/8724'),
(8461, 1, 1, 8451, '2021-11-28', 23.000, 23.000, 2, 8725, 'Autogenerated Entry for invoice #6737/8725'),
(8462, 1, 1, 8452, '2021-11-28', 11.500, 11.500, 2, 8726, 'Autogenerated Entry for invoice #6738/8726'),
(8463, 1, 1, 8453, '2021-11-28', 11.500, 11.500, 2, 8727, 'Autogenerated Entry for invoice #6739/8727'),
(8464, 1, 1, 8454, '2021-11-28', 11.500, 11.500, 2, 8728, 'Autogenerated Entry for invoice #6740/8728'),
(8465, 1, 1, 8455, '2021-11-28', 11.500, 11.500, 2, 8729, 'Autogenerated Entry for invoice #6741/8729'),
(8466, 1, 1, 8456, '2021-11-27', 80.500, 80.500, NULL, 8683, 'Autogenerated Entry for charge #307/8683'),
(8467, 1, 1, 8457, '2021-11-27', 1150.000, 1150.000, NULL, 8684, 'Autogenerated Entry for charge #308/8684'),
(8468, 1, 1, 8458, '2021-11-27', 4600.000, 4600.000, 2, 8685, 'Autogenerated Entry for invoice #6699/8685'),
(8469, 1, 1, 8459, '2021-11-27', 34.500, 34.500, 2, 8686, 'Autogenerated Entry for invoice #6700/8686'),
(8470, 1, 1, 8460, '2021-11-27', 195.500, 195.500, 2, 8687, 'Autogenerated Entry for invoice #6701/8687'),
(8471, 1, 1, 8461, '2021-11-27', 11.500, 11.500, 2, 8688, 'Autogenerated Entry for invoice #6702/8688'),
(8472, 1, 1, 8462, '2021-11-27', 11.500, 11.500, 2, 8689, 'Autogenerated Entry for invoice #6703/8689'),
(8473, 1, 1, 8463, '2021-11-27', 23.000, 23.000, 2, 8690, 'Autogenerated Entry for invoice #6704/8690'),
(8474, 1, 1, 8464, '2021-11-27', 23.000, 23.000, 2, 8691, 'Autogenerated Entry for invoice #6705/8691'),
(8475, 1, 1, 8465, '2021-11-27', 11.500, 11.500, 2, 8692, 'Autogenerated Entry for invoice #6706/8692'),
(8476, 1, 1, 8466, '2021-11-27', 11.500, 11.500, 2, 8693, 'Autogenerated Entry for invoice #6707/8693'),
(8477, 1, 1, 8467, '2021-11-27', -289.340, -289.340, NULL, 8694, 'Autogenerated Entry for charge #309/8694'),
(8478, 1, 1, 8468, '2021-11-27', 115.000, 115.000, 2, 8695, 'Autogenerated Entry for invoice #6708/8695'),
(8479, 1, 1, 8469, '2021-11-27', 1725.000, 1725.000, 2, 8696, 'Autogenerated Entry for invoice #6709/8696'),
(8480, 1, 1, 8470, '2021-11-27', 115.000, 115.000, 2, 8697, 'Autogenerated Entry for invoice #6710/8697'),
(8481, 1, 1, 8471, '2021-11-27', 115.000, 115.000, 2, 8698, 'Autogenerated Entry for invoice #6711/8698'),
(8482, 1, 1, 8472, '2021-11-27', 195.500, 195.500, 2, 8699, 'Autogenerated Entry for invoice #6712/8699'),
(8483, 1, 1, 8473, '2021-11-27', 115.000, 115.000, 2, 8700, 'Autogenerated Entry for invoice #6713/8700'),
(8484, 1, 1, 8474, '2021-11-27', 85.000, 85.000, 2, 8701, 'Autogenerated Entry for invoice #6714/8701'),
(8485, 1, 1, 8475, '2021-11-27', 23.000, 23.000, 2, 8702, 'Autogenerated Entry for invoice #6715/8702'),
(8486, 1, 1, 8476, '2021-11-27', 23.000, 23.000, 2, 8703, 'Autogenerated Entry for invoice #6716/8703'),
(8487, 1, 1, 8477, '2021-11-27', 115.000, 115.000, 2, 8704, 'Autogenerated Entry for invoice #6717/8704'),
(8488, 1, 1, 8478, '2021-11-27', 34.500, 34.500, 2, 8705, 'Autogenerated Entry for invoice #6718/8705'),
(8489, 1, 1, 8479, '2021-11-27', 143.750, 143.750, 2, 8706, 'Autogenerated Entry for invoice #6719/8706'),
(8490, 1, 1, 8480, '2021-11-27', 23.000, 23.000, 2, 8707, 'Autogenerated Entry for invoice #6720/8707'),
(8491, 1, 1, 8481, '2021-11-27', 23.000, 23.000, 2, 8708, 'Autogenerated Entry for invoice #6721/8708'),
(8492, 1, 1, 8482, '2021-11-25', 34.500, 34.500, 2, 8663, 'Autogenerated Entry for invoice #6681/8663'),
(8493, 1, 1, 8483, '2021-11-25', 1725.000, 1725.000, 2, 8664, 'Autogenerated Entry for invoice #6682/8664'),
(8494, 1, 1, 8484, '2021-11-25', 1725.000, 1725.000, NULL, 8665, 'Autogenerated Entry for charge #305/8665'),
(8495, 1, 1, 8485, '2021-11-25', 1725.000, 1725.000, NULL, 8666, 'Autogenerated Entry for charge #306/8666'),
(8496, 1, 1, 8486, '2021-11-25', 115.000, 115.000, 2, 8667, 'Autogenerated Entry for invoice #6683/8667'),
(8497, 1, 1, 8487, '2021-11-25', 80.500, 80.500, 2, 8668, 'Autogenerated Entry for invoice #6684/8668'),
(8498, 1, 1, 8488, '2021-11-25', 23.000, 23.000, 2, 8669, 'Autogenerated Entry for invoice #6685/8669'),
(8499, 1, 1, 8489, '2021-11-25', 247.250, 247.250, 2, 8670, 'Autogenerated Entry for invoice #6686/8670'),
(8500, 1, 1, 8490, '2021-11-25', 34.500, 34.500, 2, 8671, 'Autogenerated Entry for invoice #6687/8671'),
(8501, 1, 1, 8491, '2021-11-25', 34.500, 34.500, 2, 8672, 'Autogenerated Entry for invoice #6688/8672'),
(8502, 1, 1, 8492, '2021-11-25', 11.500, 11.500, 2, 8673, 'Autogenerated Entry for invoice #6689/8673'),
(8503, 1, 1, 8493, '2021-11-25', 34.500, 34.500, 2, 8674, 'Autogenerated Entry for invoice #6690/8674'),
(8504, 1, 1, 8494, '2021-11-25', 34.500, 34.500, 2, 8675, 'Autogenerated Entry for invoice #6691/8675'),
(8505, 1, 1, 8495, '2021-11-25', 11.500, 11.500, 2, 8676, 'Autogenerated Entry for invoice #6692/8676'),
(8506, 1, 1, 8496, '2021-11-25', 218.500, 218.500, 2, 8677, 'Autogenerated Entry for invoice #6693/8677'),
(8507, 1, 1, 8497, '2021-11-25', 57.500, 57.500, 2, 8678, 'Autogenerated Entry for invoice #6694/8678'),
(8508, 1, 1, 8498, '2021-11-25', 34.500, 34.500, 2, 8679, 'Autogenerated Entry for invoice #6695/8679'),
(8509, 1, 1, 8499, '2021-11-25', 115.000, 115.000, 2, 8680, 'Autogenerated Entry for invoice #6696/8680'),
(8510, 1, 1, 8500, '2021-11-25', 115.000, 115.000, 2, 8681, 'Autogenerated Entry for invoice #6697/8681'),
(8511, 1, 1, 8501, '2021-11-25', 218.500, 218.500, 2, 8682, 'Autogenerated Entry for invoice #6698/8682'),
(8512, 1, 1, 8502, '2021-11-24', 2875.000, 2875.000, 2, 8647, 'Autogenerated Entry for invoice #6665/8647'),
(8513, 1, 1, 8503, '2021-11-24', 126.500, 126.500, 2, 8648, 'Autogenerated Entry for invoice #6666/8648'),
(8514, 1, 1, 8504, '2021-11-24', 4600.000, 4600.000, 2, 8649, 'Autogenerated Entry for invoice #6667/8649'),
(8515, 1, 1, 8505, '2021-11-24', 218.500, 218.500, 2, 8650, 'Autogenerated Entry for invoice #6668/8650'),
(8516, 1, 1, 8506, '2021-11-24', 143.750, 143.750, 2, 8651, 'Autogenerated Entry for invoice #6669/8651'),
(8517, 1, 1, 8507, '2021-11-24', 23.000, 23.000, 2, 8652, 'Autogenerated Entry for invoice #6670/8652'),
(8518, 1, 1, 8508, '2021-11-24', 11.500, 11.500, 2, 8653, 'Autogenerated Entry for invoice #6671/8653'),
(8519, 1, 1, 8509, '2021-11-24', 143.750, 143.750, 2, 8654, 'Autogenerated Entry for invoice #6672/8654'),
(8520, 1, 1, 8510, '2021-11-24', 80.500, 80.500, 2, 8655, 'Autogenerated Entry for invoice #6673/8655'),
(8521, 1, 1, 8511, '2021-11-24', 23.000, 23.000, 2, 8656, 'Autogenerated Entry for invoice #6674/8656'),
(8522, 1, 1, 8512, '2021-11-24', 46.000, 46.000, 2, 8657, 'Autogenerated Entry for invoice #6675/8657'),
(8523, 1, 1, 8513, '2021-11-24', 115.000, 115.000, 2, 8658, 'Autogenerated Entry for invoice #6676/8658'),
(8524, 1, 1, 8514, '2021-11-24', 11.500, 11.500, 2, 8659, 'Autogenerated Entry for invoice #6677/8659'),
(8525, 1, 1, 8515, '2021-11-24', 161.000, 161.000, 2, 8660, 'Autogenerated Entry for invoice #6678/8660'),
(8526, 1, 1, 8516, '2021-11-24', 23.000, 23.000, 2, 8661, 'Autogenerated Entry for invoice #6679/8661'),
(8527, 1, 1, 8517, '2021-11-24', 115.000, 115.000, 2, 8662, 'Autogenerated Entry for invoice #6680/8662'),
(8528, 1, 1, 8518, '2021-11-23', 1725.000, 1725.000, NULL, 8632, 'Autogenerated Entry for charge #304/8632'),
(8529, 1, 1, 8519, '2021-11-23', 161.000, 161.000, 2, 8633, 'Autogenerated Entry for invoice #6651/8633'),
(8530, 1, 1, 8520, '2021-11-23', 23.000, 23.000, 2, 8634, 'Autogenerated Entry for invoice #6652/8634'),
(8531, 1, 1, 8521, '2021-11-23', 23.000, 23.000, 2, 8635, 'Autogenerated Entry for invoice #6653/8635'),
(8532, 1, 1, 8522, '2021-11-23', 115.000, 115.000, 2, 8636, 'Autogenerated Entry for invoice #6654/8636'),
(8533, 1, 1, 8523, '2021-11-23', 115.000, 115.000, 2, 8637, 'Autogenerated Entry for invoice #6655/8637'),
(8534, 1, 1, 8524, '2021-11-23', 11.500, 11.500, 2, 8638, 'Autogenerated Entry for invoice #6656/8638'),
(8535, 1, 1, 8525, '2021-11-23', 23.000, 23.000, 2, 8639, 'Autogenerated Entry for invoice #6657/8639'),
(8536, 1, 1, 8526, '2021-11-23', 23.000, 23.000, 2, 8640, 'Autogenerated Entry for invoice #6658/8640'),
(8537, 1, 1, 8527, '2021-11-23', 11.500, 11.500, 2, 8641, 'Autogenerated Entry for invoice #6659/8641'),
(8538, 1, 1, 8528, '2021-11-23', 11.500, 11.500, 2, 8642, 'Autogenerated Entry for invoice #6660/8642'),
(8539, 1, 1, 8529, '2021-11-23', 23.000, 23.000, 2, 8643, 'Autogenerated Entry for invoice #6661/8643'),
(8540, 1, 1, 8530, '2021-11-23', 115.000, 115.000, 2, 8644, 'Autogenerated Entry for invoice #6662/8644'),
(8541, 1, 1, 8531, '2021-11-23', 23.000, 23.000, 2, 8645, 'Autogenerated Entry for invoice #6663/8645'),
(8542, 1, 1, 8532, '2021-11-23', 46.000, 46.000, 2, 8646, 'Autogenerated Entry for invoice #6664/8646'),
(8543, 1, 1, 8533, '2021-11-22', 23.000, 23.000, 2, 8620, 'Autogenerated Entry for invoice #6639/8620'),
(8544, 1, 1, 8534, '2021-11-22', 143.750, 143.750, 2, 8621, 'Autogenerated Entry for invoice #6640/8621'),
(8545, 1, 1, 8535, '2021-11-22', 23.000, 23.000, 2, 8622, 'Autogenerated Entry for invoice #6641/8622'),
(8546, 1, 1, 8536, '2021-11-22', 11.500, 11.500, 2, 8623, 'Autogenerated Entry for invoice #6642/8623'),
(8547, 1, 1, 8537, '2021-11-22', 11.500, 11.500, 2, 8624, 'Autogenerated Entry for invoice #6643/8624'),
(8548, 1, 1, 8538, '2021-11-22', 230.000, 230.000, 2, 8625, 'Autogenerated Entry for invoice #6644/8625'),
(8549, 1, 1, 8539, '2021-11-22', 11.500, 11.500, 2, 8626, 'Autogenerated Entry for invoice #6645/8626'),
(8550, 1, 1, 8540, '2021-11-22', 230.000, 230.000, 2, 8627, 'Autogenerated Entry for invoice #6646/8627'),
(8551, 1, 1, 8541, '2021-11-22', 23.000, 23.000, 2, 8628, 'Autogenerated Entry for invoice #6647/8628'),
(8552, 1, 1, 8542, '2021-11-22', 23.000, 23.000, 2, 8629, 'Autogenerated Entry for invoice #6648/8629'),
(8553, 1, 1, 8543, '2021-11-22', 115.000, 115.000, 2, 8630, 'Autogenerated Entry for invoice #6649/8630'),
(8554, 1, 1, 8544, '2021-11-22', 11.500, 11.500, 2, 8631, 'Autogenerated Entry for invoice #6650/8631'),
(8555, 1, 1, 8545, '2021-11-21', -10716.000, -10716.000, NULL, 8614, 'Autogenerated Entry for charge #302/8614'),
(8556, 1, 1, 8546, '2021-11-21', -1380.000, -1380.000, NULL, 8615, 'Autogenerated Entry for charge #303/8615'),
(8557, 1, 1, 8547, '2021-11-21', 11500.000, 11500.000, 1, 8616, 'Autogenerated Entry for invoice #6635/8616'),
(8558, 1, 1, 8548, '2021-11-21', 4600.000, 4600.000, 1, 8617, 'Autogenerated Entry for invoice #6636/8617'),
(8559, 1, 1, 8549, '2021-11-21', 4600.000, 4600.000, 1, 8618, 'Autogenerated Entry for invoice #6637/8618'),
(8560, 1, 1, 8550, '2021-11-21', 4600.000, 4600.000, 1, 8619, 'Autogenerated Entry for invoice #6638/8619'),
(8561, 1, 1, 8551, '2021-11-21', 1725.000, 1725.000, 2, 8580, 'Autogenerated Entry for invoice #6601/8580'),
(8562, 1, 1, 8552, '2021-11-21', 1725.000, 1725.000, 2, 8581, 'Autogenerated Entry for invoice #6602/8581'),
(8563, 1, 1, 8553, '2021-11-21', 1725.000, 1725.000, 2, 8582, 'Autogenerated Entry for invoice #6603/8582'),
(8564, 1, 1, 8554, '2021-11-21', 575.000, 575.000, 2, 8583, 'Autogenerated Entry for invoice #6604/8583'),
(8565, 1, 1, 8555, '2021-11-21', 2300.000, 2300.000, 2, 8584, 'Autogenerated Entry for invoice #6605/8584'),
(8566, 1, 1, 8556, '2021-11-21', 2300.000, 2300.000, 2, 8585, 'Autogenerated Entry for invoice #6606/8585'),
(8567, 1, 1, 8557, '2021-11-21', 2300.000, 2300.000, 2, 8586, 'Autogenerated Entry for invoice #6607/8586'),
(8568, 1, 1, 8558, '2021-11-21', 2300.000, 2300.000, 2, 8587, 'Autogenerated Entry for invoice #6608/8587'),
(8569, 1, 1, 8559, '2021-11-21', 2300.000, 2300.000, 2, 8588, 'Autogenerated Entry for invoice #6609/8588'),
(8570, 1, 1, 8560, '2021-11-21', 2300.000, 2300.000, 2, 8589, 'Autogenerated Entry for invoice #6610/8589'),
(8571, 1, 1, 8561, '2021-11-21', 2300.000, 2300.000, 2, 8590, 'Autogenerated Entry for invoice #6611/8590'),
(8572, 1, 1, 8562, '2021-11-21', 2300.000, 2300.000, 2, 8591, 'Autogenerated Entry for invoice #6612/8591'),
(8573, 1, 1, 8563, '2021-11-21', 2300.000, 2300.000, 2, 8592, 'Autogenerated Entry for invoice #6613/8592'),
(8574, 1, 1, 8564, '2021-11-21', 2300.000, 2300.000, 2, 8593, 'Autogenerated Entry for invoice #6614/8593'),
(8575, 1, 1, 8565, '2021-11-21', 2645.000, 2645.000, 2, 8594, 'Autogenerated Entry for invoice #6615/8594'),
(8576, 1, 1, 8566, '2021-11-21', 2645.000, 2645.000, 2, 8595, 'Autogenerated Entry for invoice #6616/8595'),
(8577, 1, 1, 8567, '2021-11-21', 2645.000, 2645.000, 2, 8596, 'Autogenerated Entry for invoice #6617/8596'),
(8578, 1, 1, 8568, '2021-11-21', 2645.000, 2645.000, 2, 8597, 'Autogenerated Entry for invoice #6618/8597'),
(8579, 1, 1, 8569, '2021-11-21', 23.000, 23.000, 2, 8598, 'Autogenerated Entry for invoice #6619/8598'),
(8580, 1, 1, 8570, '2021-11-21', 11.500, 11.500, 2, 8599, 'Autogenerated Entry for invoice #6620/8599'),
(8581, 1, 1, 8571, '2021-11-21', 23.000, 23.000, 2, 8600, 'Autogenerated Entry for invoice #6621/8600'),
(8582, 1, 1, 8572, '2021-11-21', 1725.000, 1725.000, 2, 8601, 'Autogenerated Entry for invoice #6622/8601'),
(8583, 1, 1, 8573, '2021-11-21', 1725.000, 1725.000, 2, 8602, 'Autogenerated Entry for invoice #6623/8602'),
(8584, 1, 1, 8574, '2021-11-21', 115.000, 115.000, 2, 8603, 'Autogenerated Entry for invoice #6624/8603'),
(8585, 1, 1, 8575, '2021-11-21', 11.500, 11.500, 2, 8604, 'Autogenerated Entry for invoice #6625/8604'),
(8586, 1, 1, 8576, '2021-11-21', 23.000, 23.000, 2, 8605, 'Autogenerated Entry for invoice #6626/8605'),
(8587, 1, 1, 8577, '2021-11-21', 11.500, 11.500, 2, 8606, 'Autogenerated Entry for invoice #6627/8606'),
(8588, 1, 1, 8578, '2021-11-21', 23.000, 23.000, 2, 8607, 'Autogenerated Entry for invoice #6628/8607'),
(8589, 1, 1, 8579, '2021-11-21', 23.000, 23.000, 2, 8608, 'Autogenerated Entry for invoice #6629/8608'),
(8590, 1, 1, 8580, '2021-11-21', 23.000, 23.000, 2, 8609, 'Autogenerated Entry for invoice #6630/8609'),
(8591, 1, 1, 8581, '2021-11-21', 23.000, 23.000, 2, 8610, 'Autogenerated Entry for invoice #6631/8610'),
(8592, 1, 1, 8582, '2021-11-21', 46.000, 46.000, 2, 8611, 'Autogenerated Entry for invoice #6632/8611'),
(8593, 1, 1, 8583, '2021-11-21', 103.500, 103.500, 2, 8612, 'Autogenerated Entry for invoice #6633/8612'),
(8594, 1, 1, 8584, '2021-11-21', 115.000, 115.000, 2, 8613, 'Autogenerated Entry for invoice #6634/8613'),
(8595, 1, 1, 8585, '2021-11-20', 1725.000, 1725.000, 2, 8562, 'Autogenerated Entry for invoice #6583/8562'),
(8596, 1, 1, 8586, '2021-11-20', 4600.000, 4600.000, 2, 8563, 'Autogenerated Entry for invoice #6584/8563'),
(8597, 1, 1, 8587, '2021-11-20', 23.000, 23.000, 2, 8564, 'Autogenerated Entry for invoice #6585/8564'),
(8598, 1, 1, 8588, '2021-11-20', 23.000, 23.000, 2, 8565, 'Autogenerated Entry for invoice #6586/8565'),
(8599, 1, 1, 8589, '2021-11-20', 23.000, 23.000, 2, 8566, 'Autogenerated Entry for invoice #6587/8566'),
(8600, 1, 1, 8590, '2021-11-20', 11.500, 11.500, 2, 8567, 'Autogenerated Entry for invoice #6588/8567'),
(8601, 1, 1, 8591, '2021-11-20', 11.500, 11.500, 2, 8568, 'Autogenerated Entry for invoice #6589/8568'),
(8602, 1, 1, 8592, '2021-11-20', 11.500, 11.500, 2, 8569, 'Autogenerated Entry for invoice #6590/8569'),
(8603, 1, 1, 8593, '2021-11-20', 11.500, 11.500, 2, 8570, 'Autogenerated Entry for invoice #6591/8570'),
(8604, 1, 1, 8594, '2021-11-20', 23.000, 23.000, 2, 8571, 'Autogenerated Entry for invoice #6592/8571'),
(8605, 1, 1, 8595, '2021-11-20', 115.000, 115.000, 2, 8572, 'Autogenerated Entry for invoice #6593/8572'),
(8606, 1, 1, 8596, '2021-11-20', 11.500, 11.500, 2, 8573, 'Autogenerated Entry for invoice #6594/8573'),
(8607, 1, 1, 8597, '2021-11-20', 11.500, 11.500, 2, 8574, 'Autogenerated Entry for invoice #6595/8574'),
(8608, 1, 1, 8598, '2021-11-20', 11.500, 11.500, 2, 8575, 'Autogenerated Entry for invoice #6596/8575'),
(8609, 1, 1, 8599, '2021-11-20', 34.500, 34.500, 2, 8576, 'Autogenerated Entry for invoice #6597/8576'),
(8610, 1, 1, 8600, '2021-11-20', 34.500, 34.500, 2, 8577, 'Autogenerated Entry for invoice #6598/8577'),
(8611, 1, 1, 8601, '2021-11-20', 23.000, 23.000, 2, 8578, 'Autogenerated Entry for invoice #6599/8578'),
(8612, 1, 1, 8602, '2021-11-20', 23.000, 23.000, 2, 8579, 'Autogenerated Entry for invoice #6600/8579'),
(8613, 1, 1, 8603, '2021-11-19', 138.000, 138.000, 1, 8561, 'Autogenerated Entry for invoice #6582/8561'),
(8614, 1, 1, 8604, '2021-11-19', 138.000, 138.000, 2, 8560, 'Autogenerated Entry for invoice #6581/8560'),
(8615, 1, 1, 8605, '2021-11-18', 17250.000, 17250.000, NULL, 8537, 'Autogenerated Entry for charge #301/8537'),
(8616, 1, 1, 8606, '2021-11-18', 383.300, 383.300, 2, 8538, 'Autogenerated Entry for invoice #6559/8538'),
(8617, 1, 1, 8607, '2021-11-18', 1725.000, 1725.000, 2, 8539, 'Autogenerated Entry for invoice #6560/8539'),
(8618, 1, 1, 8608, '2021-11-18', 115.000, 115.000, 2, 8540, 'Autogenerated Entry for invoice #6561/8540'),
(8619, 1, 1, 8609, '2021-11-18', 23.000, 23.000, 2, 8541, 'Autogenerated Entry for invoice #6562/8541'),
(8620, 1, 1, 8610, '2021-11-18', 23.000, 23.000, 2, 8542, 'Autogenerated Entry for invoice #6563/8542'),
(8621, 1, 1, 8611, '2021-11-18', 34.500, 34.500, 2, 8543, 'Autogenerated Entry for invoice #6564/8543'),
(8622, 1, 1, 8612, '2021-11-18', 23.000, 23.000, 2, 8544, 'Autogenerated Entry for invoice #6565/8544'),
(8623, 1, 1, 8613, '2021-11-18', 63.250, 63.250, 2, 8545, 'Autogenerated Entry for invoice #6566/8545'),
(8624, 1, 1, 8614, '2021-11-18', 115.000, 115.000, 2, 8546, 'Autogenerated Entry for invoice #6567/8546'),
(8625, 1, 1, 8615, '2021-11-18', 23.000, 23.000, 2, 8547, 'Autogenerated Entry for invoice #6568/8547'),
(8626, 1, 1, 8616, '2021-11-18', 23.000, 23.000, 2, 8548, 'Autogenerated Entry for invoice #6569/8548'),
(8627, 1, 1, 8617, '2021-11-18', 23.000, 23.000, 2, 8549, 'Autogenerated Entry for invoice #6570/8549'),
(8628, 1, 1, 8618, '2021-11-18', 34.500, 34.500, 2, 8550, 'Autogenerated Entry for invoice #6571/8550'),
(8629, 1, 1, 8619, '2021-11-18', 23.000, 23.000, 2, 8551, 'Autogenerated Entry for invoice #6572/8551'),
(8630, 1, 1, 8620, '2021-11-18', 57.500, 57.500, 2, 8552, 'Autogenerated Entry for invoice #6573/8552'),
(8631, 1, 1, 8621, '2021-11-18', 34.500, 34.500, 2, 8553, 'Autogenerated Entry for invoice #6574/8553'),
(8632, 1, 1, 8622, '2021-11-18', 11.500, 11.500, 2, 8554, 'Autogenerated Entry for invoice #6575/8554'),
(8633, 1, 1, 8623, '2021-11-18', 115.000, 115.000, 2, 8555, 'Autogenerated Entry for invoice #6576/8555'),
(8634, 1, 1, 8624, '2021-11-18', 11.500, 11.500, 2, 8556, 'Autogenerated Entry for invoice #6577/8556'),
(8635, 1, 1, 8625, '2021-11-18', 23.000, 23.000, 2, 8557, 'Autogenerated Entry for invoice #6578/8557'),
(8636, 1, 1, 8626, '2021-11-18', 138.000, 138.000, 2, 8558, 'Autogenerated Entry for invoice #6579/8558'),
(8637, 1, 1, 8627, '2021-11-18', 115.000, 115.000, 2, 8559, 'Autogenerated Entry for invoice #6580/8559'),
(8638, 1, 1, 8628, '2021-11-17', 115.000, 115.000, 2, 8524, 'Autogenerated Entry for invoice #6546/8524'),
(8639, 1, 1, 8629, '2021-11-17', 23.000, 23.000, 2, 8525, 'Autogenerated Entry for invoice #6547/8525'),
(8640, 1, 1, 8630, '2021-11-17', 23.000, 23.000, 2, 8526, 'Autogenerated Entry for invoice #6548/8526'),
(8641, 1, 1, 8631, '2021-11-17', 195.500, 195.500, 2, 8527, 'Autogenerated Entry for invoice #6549/8527'),
(8642, 1, 1, 8632, '2021-11-17', 143.750, 143.750, 2, 8528, 'Autogenerated Entry for invoice #6550/8528'),
(8643, 1, 1, 8633, '2021-11-17', 23.000, 23.000, 2, 8529, 'Autogenerated Entry for invoice #6551/8529'),
(8644, 1, 1, 8634, '2021-11-17', 11.500, 11.500, 2, 8530, 'Autogenerated Entry for invoice #6552/8530'),
(8645, 1, 1, 8635, '2021-11-17', 57.500, 57.500, 2, 8531, 'Autogenerated Entry for invoice #6553/8531'),
(8646, 1, 1, 8636, '2021-11-17', 11.500, 11.500, 2, 8532, 'Autogenerated Entry for invoice #6554/8532'),
(8647, 1, 1, 8637, '2021-11-17', 11.500, 11.500, 2, 8533, 'Autogenerated Entry for invoice #6555/8533'),
(8648, 1, 1, 8638, '2021-11-17', 23.000, 23.000, 2, 8534, 'Autogenerated Entry for invoice #6556/8534'),
(8649, 1, 1, 8639, '2021-11-17', 11.500, 11.500, 2, 8535, 'Autogenerated Entry for invoice #6557/8535'),
(8650, 1, 1, 8640, '2021-11-17', 11.500, 11.500, 2, 8536, 'Autogenerated Entry for invoice #6558/8536'),
(8651, 1, 1, 8641, '2021-11-16', 18400.000, 18400.000, NULL, 8510, 'Autogenerated Entry for charge #299/8510'),
(8652, 1, 1, 8642, '2021-11-16', 80.500, 80.500, NULL, 8511, 'Autogenerated Entry for charge #300/8511'),
(8653, 1, 1, 8643, '2021-11-16', 23.000, 23.000, 2, 8512, 'Autogenerated Entry for invoice #6534/8512'),
(8654, 1, 1, 8644, '2021-11-16', 189.750, 189.750, 2, 8513, 'Autogenerated Entry for invoice #6535/8513'),
(8655, 1, 1, 8645, '2021-11-16', 23.000, 23.000, 2, 8514, 'Autogenerated Entry for invoice #6536/8514'),
(8656, 1, 1, 8646, '2021-11-16', 23.000, 23.000, 2, 8515, 'Autogenerated Entry for invoice #6537/8515'),
(8657, 1, 1, 8647, '2021-11-16', 23.000, 23.000, 2, 8516, 'Autogenerated Entry for invoice #6538/8516'),
(8658, 1, 1, 8648, '2021-11-16', 126.500, 126.500, 2, 8517, 'Autogenerated Entry for invoice #6539/8517'),
(8659, 1, 1, 8649, '2021-11-16', 11.500, 11.500, 2, 8518, 'Autogenerated Entry for invoice #6540/8518'),
(8660, 1, 1, 8650, '2021-11-16', 23.000, 23.000, 2, 8519, 'Autogenerated Entry for invoice #6541/8519'),
(8661, 1, 1, 8651, '2021-11-16', 11.500, 11.500, 2, 8520, 'Autogenerated Entry for invoice #6542/8520'),
(8662, 1, 1, 8652, '2021-11-16', 11.500, 11.500, 2, 8521, 'Autogenerated Entry for invoice #6543/8521'),
(8663, 1, 1, 8653, '2021-11-16', 11.500, 11.500, 2, 8522, 'Autogenerated Entry for invoice #6544/8522'),
(8664, 1, 1, 8654, '2021-11-16', 11.500, 11.500, 2, 8523, 'Autogenerated Entry for invoice #6545/8523'),
(8665, 1, 1, 8655, '2021-11-15', 28.750, 28.750, 2, 8496, 'Autogenerated Entry for invoice #6521/8496'),
(8666, 1, 1, 8656, '2021-11-15', 23.000, 23.000, 2, 8497, 'Autogenerated Entry for invoice #6522/8497'),
(8667, 1, 1, 8657, '2021-11-15', 23.000, 23.000, 2, 8498, 'Autogenerated Entry for invoice #6523/8498'),
(8668, 1, 1, 8658, '2021-11-15', 23.000, 23.000, 2, 8499, 'Autogenerated Entry for invoice #6524/8499'),
(8669, 1, 1, 8659, '2021-11-15', 115.000, 115.000, 2, 8500, 'Autogenerated Entry for invoice #6525/8500'),
(8670, 1, 1, 8660, '2021-11-15', 11.500, 11.500, 2, 8501, 'Autogenerated Entry for invoice #6526/8501'),
(8671, 1, 1, 8661, '2021-11-15', 23.000, 23.000, 2, 8502, 'Autogenerated Entry for invoice #6527/8502'),
(8672, 1, 1, 8662, '2021-11-15', 11.500, 11.500, 2, 8503, 'Autogenerated Entry for invoice #6528/8503'),
(8673, 1, 1, 8663, '2021-11-15', 11.500, 11.500, 2, 8504, 'Autogenerated Entry for invoice #6529/8504'),
(8674, 1, 1, 8664, '2021-11-15', 11.500, 11.500, 2, 8505, 'Autogenerated Entry for invoice #6530/8505'),
(8675, 1, 1, 8665, '2021-11-15', 1725.000, 1725.000, 2, 8506, 'Autogenerated Entry for invoice #6531/8506'),
(8676, 1, 1, 8666, '2021-11-15', 4025.000, 4025.000, NULL, 8507, 'Autogenerated Entry for charge #298/8507'),
(8677, 1, 1, 8667, '2021-11-15', 1150.000, 1150.000, 2, 8508, 'Autogenerated Entry for invoice #6532/8508'),
(8678, 1, 1, 8668, '2021-11-15', 1725.000, 1725.000, 2, 8509, 'Autogenerated Entry for invoice #6533/8509'),
(8679, 1, 1, 8669, '2021-11-14', 23.000, 23.000, 2, 8480, 'Autogenerated Entry for invoice #6505/8480'),
(8680, 1, 1, 8670, '2021-11-14', 23.000, 23.000, 2, 8481, 'Autogenerated Entry for invoice #6506/8481'),
(8681, 1, 1, 8671, '2021-11-14', 115.000, 115.000, 2, 8482, 'Autogenerated Entry for invoice #6507/8482'),
(8682, 1, 1, 8672, '2021-11-14', 23.000, 23.000, 2, 8483, 'Autogenerated Entry for invoice #6508/8483'),
(8683, 1, 1, 8673, '2021-11-14', 80.500, 80.500, 2, 8484, 'Autogenerated Entry for invoice #6509/8484'),
(8684, 1, 1, 8674, '2021-11-14', 34.500, 34.500, 2, 8485, 'Autogenerated Entry for invoice #6510/8485'),
(8685, 1, 1, 8675, '2021-11-14', 46.000, 46.000, 2, 8486, 'Autogenerated Entry for invoice #6511/8486'),
(8686, 1, 1, 8676, '2021-11-14', 23.000, 23.000, 2, 8487, 'Autogenerated Entry for invoice #6512/8487'),
(8687, 1, 1, 8677, '2021-11-14', 23.000, 23.000, 2, 8488, 'Autogenerated Entry for invoice #6513/8488'),
(8688, 1, 1, 8678, '2021-11-14', 23.000, 23.000, 2, 8489, 'Autogenerated Entry for invoice #6514/8489'),
(8689, 1, 1, 8679, '2021-11-14', 23.000, 23.000, 2, 8490, 'Autogenerated Entry for invoice #6515/8490'),
(8690, 1, 1, 8680, '2021-11-14', 23.000, 23.000, 2, 8491, 'Autogenerated Entry for invoice #6516/8491'),
(8691, 1, 1, 8681, '2021-11-14', 23.000, 23.000, 2, 8492, 'Autogenerated Entry for invoice #6517/8492'),
(8692, 1, 1, 8682, '2021-11-14', 184.000, 184.000, 2, 8493, 'Autogenerated Entry for invoice #6518/8493'),
(8693, 1, 1, 8683, '2021-11-14', 11.500, 11.500, 2, 8494, 'Autogenerated Entry for invoice #6519/8494'),
(8694, 1, 1, 8684, '2021-11-14', 153.320, 153.320, 2, 8495, 'Autogenerated Entry for invoice #6520/8495'),
(8695, 1, 1, 8685, '2021-11-13', 11500.000, 11500.000, 2, 8462, 'Autogenerated Entry for invoice #6488/8462'),
(8696, 1, 1, 8686, '2021-11-13', 40.250, 40.250, 2, 8463, 'Autogenerated Entry for invoice #6489/8463'),
(8697, 1, 1, 8687, '2021-11-13', 919.910, 919.910, 2, 8464, 'Autogenerated Entry for invoice #6490/8464'),
(8698, 1, 1, 8688, '2021-11-13', 4600.000, 4600.000, 2, 8465, 'Autogenerated Entry for invoice #6491/8465'),
(8699, 1, 1, 8689, '2021-11-13', 23.000, 23.000, 2, 8466, 'Autogenerated Entry for invoice #6492/8466'),
(8700, 1, 1, 8690, '2021-11-13', 207.000, 207.000, 2, 8467, 'Autogenerated Entry for invoice #6493/8467'),
(8701, 1, 1, 8691, '2021-11-13', -287.500, -287.500, NULL, 8468, 'Autogenerated Entry for charge #297/8468'),
(8702, 1, 1, 8692, '2021-11-13', 11.500, 11.500, 2, 8469, 'Autogenerated Entry for invoice #6494/8469'),
(8703, 1, 1, 8693, '2021-11-13', 23.000, 23.000, 2, 8470, 'Autogenerated Entry for invoice #6495/8470'),
(8704, 1, 1, 8694, '2021-11-13', 34.500, 34.500, 2, 8471, 'Autogenerated Entry for invoice #6496/8471'),
(8705, 1, 1, 8695, '2021-11-13', 115.000, 115.000, 2, 8472, 'Autogenerated Entry for invoice #6497/8472'),
(8706, 1, 1, 8696, '2021-11-13', 11.500, 11.500, 2, 8473, 'Autogenerated Entry for invoice #6498/8473'),
(8707, 1, 1, 8697, '2021-11-13', 11.500, 11.500, 2, 8474, 'Autogenerated Entry for invoice #6499/8474'),
(8708, 1, 1, 8698, '2021-11-13', 161.000, 161.000, 2, 8475, 'Autogenerated Entry for invoice #6500/8475'),
(8709, 1, 1, 8699, '2021-11-13', 11.500, 11.500, 2, 8476, 'Autogenerated Entry for invoice #6501/8476'),
(8710, 1, 1, 8700, '2021-11-13', 1725.000, 1725.000, 2, 8477, 'Autogenerated Entry for invoice #6502/8477'),
(8711, 1, 1, 8701, '2021-11-13', 4600.000, 4600.000, 2, 8478, 'Autogenerated Entry for invoice #6503/8478'),
(8712, 1, 1, 8702, '2021-11-13', 0.000, 0.000, 2, 8479, 'Autogenerated Entry for invoice #6504/8479'),
(8713, 1, 1, 8703, '2021-11-11', 115.000, 115.000, 2, 8450, 'Autogenerated Entry for invoice #6477/8450'),
(8714, 1, 1, 8704, '2021-11-11', 115.000, 115.000, 2, 8451, 'Autogenerated Entry for invoice #6478/8451'),
(8715, 1, 1, 8705, '2021-11-11', 80.500, 80.500, 2, 8452, 'Autogenerated Entry for invoice #6479/8452'),
(8716, 1, 1, 8706, '2021-11-11', 80.500, 80.500, 2, 8453, 'Autogenerated Entry for invoice #6480/8453'),
(8717, 1, 1, 8707, '2021-11-11', 115.000, 115.000, 2, 8454, 'Autogenerated Entry for invoice #6481/8454'),
(8718, 1, 1, 8708, '2021-11-11', 172.500, 172.500, 2, 8455, 'Autogenerated Entry for invoice #6482/8455'),
(8719, 1, 1, 8709, '2021-11-11', 23.000, 23.000, 2, 8456, 'Autogenerated Entry for invoice #6483/8456'),
(8720, 1, 1, 8710, '2021-11-11', 115.000, 115.000, 2, 8457, 'Autogenerated Entry for invoice #6484/8457'),
(8721, 1, 1, 8711, '2021-11-11', 23.000, 23.000, 2, 8458, 'Autogenerated Entry for invoice #6485/8458'),
(8722, 1, 1, 8712, '2021-11-11', 115.000, 115.000, 2, 8459, 'Autogenerated Entry for invoice #6486/8459'),
(8723, 1, 1, 8713, '2021-11-11', 23.000, 23.000, 2, 8460, 'Autogenerated Entry for invoice #6487/8460'),
(8724, 1, 1, 8714, '2021-11-11', 17250.000, 17250.000, NULL, 8461, 'Autogenerated Entry for charge #296/8461');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(8725, 1, 1, 8715, '2021-11-10', 1725.000, 1725.000, 2, 8432, 'Autogenerated Entry for invoice #6461/8432'),
(8726, 1, 1, 8716, '2021-11-10', 115.000, 115.000, 2, 8433, 'Autogenerated Entry for invoice #6462/8433'),
(8727, 1, 1, 8717, '2021-11-10', 23.000, 23.000, 2, 8434, 'Autogenerated Entry for invoice #6463/8434'),
(8728, 1, 1, 8718, '2021-11-10', 23.000, 23.000, 2, 8435, 'Autogenerated Entry for invoice #6464/8435'),
(8729, 1, 1, 8719, '2021-11-10', 4600.000, 4600.000, 2, 8436, 'Autogenerated Entry for invoice #6465/8436'),
(8730, 1, 1, 8720, '2021-11-10', 4600.000, 4600.000, 2, 8437, 'Autogenerated Entry for invoice #6466/8437'),
(8731, 1, 1, 8721, '2021-11-10', 4600.000, 4600.000, 2, 8438, 'Autogenerated Entry for invoice #6467/8438'),
(8732, 1, 1, 8722, '2021-11-10', 230.000, 230.000, 2, 8439, 'Autogenerated Entry for invoice #6468/8439'),
(8733, 1, 1, 8723, '2021-11-10', 230.000, 230.000, 2, 8440, 'Autogenerated Entry for invoice #6469/8440'),
(8734, 1, 1, 8724, '2021-11-10', 115.000, 115.000, 2, 8441, 'Autogenerated Entry for invoice #6470/8441'),
(8735, 1, 1, 8725, '2021-11-10', 23.000, 23.000, 2, 8442, 'Autogenerated Entry for invoice #6471/8442'),
(8736, 1, 1, 8726, '2021-11-10', -1725.000, -1725.000, NULL, 8443, 'Autogenerated Entry for charge #294/8443'),
(8737, 1, 1, 8727, '2021-11-10', 46.000, 46.000, 2, 8444, 'Autogenerated Entry for invoice #6472/8444'),
(8738, 1, 1, 8728, '2021-11-10', 115.000, 115.000, 2, 8445, 'Autogenerated Entry for invoice #6473/8445'),
(8739, 1, 1, 8729, '2021-11-10', 46.000, 46.000, 2, 8446, 'Autogenerated Entry for invoice #6474/8446'),
(8740, 1, 1, 8730, '2021-11-10', 23.000, 23.000, 2, 8447, 'Autogenerated Entry for invoice #6475/8447'),
(8741, 1, 1, 8731, '2021-11-10', 5750.000, 5750.000, NULL, 8448, 'Autogenerated Entry for charge #295/8448'),
(8742, 1, 1, 8732, '2021-11-10', 1725.000, 1725.000, 2, 8449, 'Autogenerated Entry for invoice #6476/8449'),
(8743, 1, 1, 8733, '2021-11-09', 1150.000, 1150.000, 1, 8431, 'Autogenerated Entry for invoice #6460/8431'),
(8744, 1, 1, 8734, '2021-11-09', 1725.000, 1725.000, 2, 8413, 'Autogenerated Entry for invoice #6442/8413'),
(8745, 1, 1, 8735, '2021-11-09', 1725.000, 1725.000, 2, 8414, 'Autogenerated Entry for invoice #6443/8414'),
(8746, 1, 1, 8736, '2021-11-09', 1725.000, 1725.000, 2, 8415, 'Autogenerated Entry for invoice #6444/8415'),
(8747, 1, 1, 8737, '2021-11-09', 1725.000, 1725.000, 2, 8416, 'Autogenerated Entry for invoice #6445/8416'),
(8748, 1, 1, 8738, '2021-11-09', 1725.000, 1725.000, 2, 8417, 'Autogenerated Entry for invoice #6446/8417'),
(8749, 1, 1, 8739, '2021-11-09', 1725.000, 1725.000, 2, 8418, 'Autogenerated Entry for invoice #6447/8418'),
(8750, 1, 1, 8740, '2021-11-09', 1725.000, 1725.000, 2, 8419, 'Autogenerated Entry for invoice #6448/8419'),
(8751, 1, 1, 8741, '2021-11-09', 4600.000, 4600.000, 2, 8420, 'Autogenerated Entry for invoice #6449/8420'),
(8752, 1, 1, 8742, '2021-11-09', 4600.000, 4600.000, 2, 8421, 'Autogenerated Entry for invoice #6450/8421'),
(8753, 1, 1, 8743, '2021-11-09', 4600.000, 4600.000, 2, 8422, 'Autogenerated Entry for invoice #6451/8422'),
(8754, 1, 1, 8744, '2021-11-09', 460.000, 460.000, 2, 8423, 'Autogenerated Entry for invoice #6452/8423'),
(8755, 1, 1, 8745, '2021-11-09', 919.910, 919.910, 2, 8424, 'Autogenerated Entry for invoice #6453/8424'),
(8756, 1, 1, 8746, '2021-11-09', 2300.000, 2300.000, 2, 8425, 'Autogenerated Entry for invoice #6454/8425'),
(8757, 1, 1, 8747, '2021-11-09', 2300.000, 2300.000, 2, 8426, 'Autogenerated Entry for invoice #6455/8426'),
(8758, 1, 1, 8748, '2021-11-09', 2300.000, 2300.000, 2, 8427, 'Autogenerated Entry for invoice #6456/8427'),
(8759, 1, 1, 8749, '2021-11-09', 11.500, 11.500, 2, 8428, 'Autogenerated Entry for invoice #6457/8428'),
(8760, 1, 1, 8750, '2021-11-09', 46.000, 46.000, 2, 8429, 'Autogenerated Entry for invoice #6458/8429'),
(8761, 1, 1, 8751, '2021-11-09', 11.500, 11.500, 2, 8430, 'Autogenerated Entry for invoice #6459/8430'),
(8762, 1, 1, 8752, '2021-11-08', 4600.000, 4600.000, 2, 8405, 'Autogenerated Entry for invoice #6434/8405'),
(8763, 1, 1, 8753, '2021-11-08', 1725.000, 1725.000, 2, 8406, 'Autogenerated Entry for invoice #6435/8406'),
(8764, 1, 1, 8754, '2021-11-08', 2875.000, 2875.000, 2, 8407, 'Autogenerated Entry for invoice #6436/8407'),
(8765, 1, 1, 8755, '2021-11-08', 1725.000, 1725.000, 2, 8408, 'Autogenerated Entry for invoice #6437/8408'),
(8766, 1, 1, 8756, '2021-11-08', 115.000, 115.000, 2, 8409, 'Autogenerated Entry for invoice #6438/8409'),
(8767, 1, 1, 8757, '2021-11-08', 23.000, 23.000, 2, 8410, 'Autogenerated Entry for invoice #6439/8410'),
(8768, 1, 1, 8758, '2021-11-08', 23.000, 23.000, 2, 8411, 'Autogenerated Entry for invoice #6440/8411'),
(8769, 1, 1, 8759, '2021-11-08', 115.000, 115.000, 2, 8412, 'Autogenerated Entry for invoice #6441/8412'),
(8770, 1, 1, 8760, '2021-11-07', -2300.000, -2300.000, NULL, 8396, 'Autogenerated Entry for charge #291/8396'),
(8771, 1, 1, 8761, '2021-11-07', 2300.000, 2300.000, 2, 8397, 'Autogenerated Entry for invoice #6428/8397'),
(8772, 1, 1, 8762, '2021-11-07', -575.000, -575.000, NULL, 8398, 'Autogenerated Entry for charge #292/8398'),
(8773, 1, 1, 8763, '2021-11-07', 1725.000, 1725.000, 2, 8399, 'Autogenerated Entry for invoice #6429/8399'),
(8774, 1, 1, 8764, '2021-11-07', 287.500, 287.500, 2, 8400, 'Autogenerated Entry for invoice #6430/8400'),
(8775, 1, 1, 8765, '2021-11-07', 1725.000, 1725.000, 2, 8401, 'Autogenerated Entry for invoice #6431/8401'),
(8776, 1, 1, 8766, '2021-11-07', 3599.990, 3599.990, NULL, 8402, 'Autogenerated Entry for charge #293/8402'),
(8777, 1, 1, 8767, '2021-11-07', 23.000, 23.000, 2, 8403, 'Autogenerated Entry for invoice #6432/8403'),
(8778, 1, 1, 8768, '2021-11-07', 115.000, 115.000, 2, 8404, 'Autogenerated Entry for invoice #6433/8404'),
(8779, 1, 1, 8769, '2021-11-06', 2300.000, 2300.000, 2, 8387, 'Autogenerated Entry for invoice #6420/8387'),
(8780, 1, 1, 8770, '2021-11-06', -2200.000, -2200.000, NULL, 8388, 'Autogenerated Entry for charge #290/8388'),
(8781, 1, 1, 8771, '2021-11-06', 23.000, 23.000, 2, 8389, 'Autogenerated Entry for invoice #6421/8389'),
(8782, 1, 1, 8772, '2021-11-06', 575.000, 575.000, 2, 8390, 'Autogenerated Entry for invoice #6422/8390'),
(8783, 1, 1, 8773, '2021-11-06', 2875.000, 2875.000, 2, 8391, 'Autogenerated Entry for invoice #6423/8391'),
(8784, 1, 1, 8774, '2021-11-06', -2875.000, -2875.000, NULL, 8392, 'Autogenerated Entry for invoice #6424/8392'),
(8785, 1, 1, 8775, '2021-11-06', 23.000, 23.000, 2, 8393, 'Autogenerated Entry for invoice #6425/8393'),
(8786, 1, 1, 8776, '2021-11-06', 575.000, 575.000, 2, 8394, 'Autogenerated Entry for invoice #6426/8394'),
(8787, 1, 1, 8777, '2021-11-04', 4600.000, 4600.000, 2, 8383, 'Autogenerated Entry for invoice #6416/8383'),
(8788, 1, 1, 8778, '2021-11-04', 1725.000, 1725.000, 2, 8384, 'Autogenerated Entry for invoice #6417/8384'),
(8789, 1, 1, 8779, '2021-11-04', 2875.000, 2875.000, 2, 8385, 'Autogenerated Entry for invoice #6418/8385'),
(8790, 1, 1, 8780, '2021-11-04', 1725.000, 1725.000, 2, 8386, 'Autogenerated Entry for invoice #6419/8386'),
(8791, 1, 1, 8781, '2021-11-03', -4025.000, -4025.000, NULL, 8381, 'Autogenerated Entry for charge #289/8381'),
(8792, 1, 1, 8782, '2021-11-03', 4600.000, 4600.000, 2, 8382, 'Autogenerated Entry for invoice #6415/8382'),
(8793, 1, 1, 8783, '2021-11-02', -5750.000, -5750.000, NULL, 8380, 'Autogenerated Entry for charge #288/8380'),
(8794, 1, 1, 8784, '2021-11-01', 4600.000, 4600.000, 1, 8378, 'Autogenerated Entry for invoice #6413/8378'),
(8795, 1, 1, 8785, '2021-11-01', 4600.000, 4600.000, 1, 8379, 'Autogenerated Entry for invoice #6414/8379'),
(8796, 1, 1, 8786, '2021-11-01', 8050.000, 8050.000, 2, 8357, 'Autogenerated Entry for invoice #6392/8357'),
(8797, 1, 1, 8787, '2021-11-01', 8050.000, 8050.000, 2, 8358, 'Autogenerated Entry for invoice #6393/8358'),
(8798, 1, 1, 8788, '2021-11-01', 2645.000, 2645.000, 2, 8359, 'Autogenerated Entry for invoice #6394/8359'),
(8799, 1, 1, 8789, '2021-11-01', 881.590, 881.590, 2, 8360, 'Autogenerated Entry for invoice #6395/8360'),
(8800, 1, 1, 8790, '2021-11-01', 2300.000, 2300.000, 2, 8361, 'Autogenerated Entry for invoice #6396/8361'),
(8801, 1, 1, 8791, '2021-11-01', 2300.000, 2300.000, 2, 8362, 'Autogenerated Entry for invoice #6397/8362'),
(8802, 1, 1, 8792, '2021-11-01', 2300.000, 2300.000, 2, 8363, 'Autogenerated Entry for invoice #6398/8363'),
(8803, 1, 1, 8793, '2021-11-01', 2300.000, 2300.000, 2, 8364, 'Autogenerated Entry for invoice #6399/8364'),
(8804, 1, 1, 8794, '2021-11-01', 2300.000, 2300.000, 2, 8365, 'Autogenerated Entry for invoice #6400/8365'),
(8805, 1, 1, 8795, '2021-11-01', 1533.180, 1533.180, 2, 8366, 'Autogenerated Entry for invoice #6401/8366'),
(8806, 1, 1, 8796, '2021-11-01', 2300.000, 2300.000, 2, 8367, 'Autogenerated Entry for invoice #6402/8367'),
(8807, 1, 1, 8797, '2021-11-01', 2300.000, 2300.000, 2, 8368, 'Autogenerated Entry for invoice #6403/8368'),
(8808, 1, 1, 8798, '2021-11-01', 2300.000, 2300.000, 2, 8369, 'Autogenerated Entry for invoice #6404/8369'),
(8809, 1, 1, 8799, '2021-11-01', 2300.000, 2300.000, 2, 8370, 'Autogenerated Entry for invoice #6405/8370'),
(8810, 1, 1, 8800, '2021-11-01', 2300.000, 2300.000, 2, 8371, 'Autogenerated Entry for invoice #6406/8371'),
(8811, 1, 1, 8801, '2021-11-01', 2300.000, 2300.000, 2, 8372, 'Autogenerated Entry for invoice #6407/8372'),
(8812, 1, 1, 8802, '2021-11-01', 2300.000, 2300.000, 2, 8373, 'Autogenerated Entry for invoice #6408/8373'),
(8813, 1, 1, 8803, '2021-11-01', 2300.000, 2300.000, 2, 8374, 'Autogenerated Entry for invoice #6409/8374'),
(8814, 1, 1, 8804, '2021-11-01', 2300.000, 2300.000, 2, 8375, 'Autogenerated Entry for invoice #6410/8375'),
(8815, 1, 1, 8805, '2021-11-01', 2300.000, 2300.000, 2, 8376, 'Autogenerated Entry for invoice #6411/8376'),
(8816, 1, 1, 8806, '2021-11-01', 138.000, 138.000, 2, 8377, 'Autogenerated Entry for invoice #6412/8377'),
(8817, 1, 1, 8807, '2021-11-06', 138.000, 138.000, 2, 8395, 'Autogenerated Entry for invoice #6427/8395'),
(8818, NULL, 1, 8808, '2021-11-10', 33570.050, 33570.050, NULL, NULL, 'Muqeem Fee paid For Milad inv 6265556456458 paid on 02-11-2021 // External Audit Fee 2020 to 2021 Turki Alaqala Office Accounts inv 319 paid 03-11-2021 50% total 20700 sar // Iqama Renewal Fee for Faisal QASEEM paid 2376677346 on 03-11-2021 work Permit Renew\r\nNumber : 909'),
(8819, NULL, 1, 8809, '2021-11-10', 28665.210, 28665.210, NULL, NULL, 'Petty cash Advances to Mr.Dani paid on 03-11-2021 //Shipping charges for schokens training center tank preparation frozen 200eur/health certicate 100eur/agricon logistics 575eur/administration fee 82.64 eur total 957.64 eur EKS FARAJJ BELGIUM TO RIYADH PAID 04-11-2021///\r\nNumber : 910'),
(8820, NULL, 1, 8810, '2021-11-10', 16551.000, 16551.000, NULL, NULL, 'Number : 911\r\nIqbal Husain salary oct(1400sar) salary nov 7 days (327 sar) leave salary 03-02-2020 to 07-11-2021 (1804sar) madar electrical materils Co paid on 04-11-2021///Mohammed Kamal (Salary 3 days Nov 2021 (220 sar ) Vaccation Leave Salary 2019,2020 (4000 sar )Ticket Compensation 2000 sar paid on 04/11/2021/////Petty cash Advances to Sayed Ramdan for Wastage water Tange inv 0060(2000 sar)Milad Exp (4800 sar) paid on 04-11-2021'),
(8821, NULL, 1, 8811, '2021-11-10', 24.150, 24.150, NULL, NULL, ' Bank Services charges for Customer Re found on 01-11-2021 payment no 06604///Bank Services charges for Customer Re found on 02-11-2021 payment no 06603///Bank Services charges for Customer Re found on 02-11-2021 payment no 06605\r\nNumber : 912'),
(8822, NULL, 1, 8812, '2021-11-10', 36290.000, 36290.000, NULL, NULL, ' Cash Payroll for October 2021 paid By Mr.Nasir Recp No 0178/21 date 08/11/2021////Mr.Nasir Car Exp paid By Mr.Nasir Inv 10699 date 10-28-2021\r\nNumber : 913'),
(8823, NULL, 1, 8813, '2021-11-10', 4002.500, 4002.500, NULL, NULL, 'Petty cash for Liquidation for Mr.Dani 4000 sar Ref No 028NOv This Amount has Paid for Mr.Dani .But This Amount Used for Milad Exp Approved By Rafi\r\nNumber : 914'),
(8824, NULL, 1, 8814, '2021-11-10', 899.920, 899.920, NULL, NULL, 'Petty cash for Liquidation Sayed Ramdan sar Mr.Nasir Paid Cash 899 sar Ref No 026 NOV\r\nNumber : 915'),
(8825, NULL, 1, 8815, '2021-11-10', 1000.100, 1000.100, NULL, NULL, ' Petty cash for Liquidation Sayed Ramdan sar 1000 Ref No 025 Oct\r\nNumber : 916'),
(8826, NULL, 1, 8816, '2021-11-13', 61024.590, 61024.590, NULL, NULL, 'Accrued Payroll for Milad Gps October 2021 Salary paid on 10-11-2021 // Payment for Tamm Services Register Fee for Car Portal One Year paid on 10-11-2021 ///\r\nNumber : 918'),
(8827, NULL, 1, 8817, '2021-11-13', 4946.810, 4946.810, NULL, NULL, ' Payment for Nitrogen qty 250*2.5 inv 12343 paid on 10-11-2021///Treatment for Horse recp.148 inv 42/21-00274011 (2661.25)inv42/21-00241911 (180sar) consultation fee//filly of maha alexxander inv 42/21-00178511 (551.65sar)filly of maha alexander inv 42/21-00171111 (108.36 sar) to jockey club of saudi arabia paid on 10-11-2021\r\nNumber : 919'),
(8828, NULL, 1, 8818, '2021-11-13', 23657.520, 23657.520, NULL, NULL, 'Repair and Maint for Software repair for QR code Etc from Softest Services MSTQUOTE202101210 PAID ON 10-11-2021/// Milad Gosi Payment for october 2021 paid on 11-11-2021 /Banan Sweet co Pramod/Perwezz/Charith Poojari /// Ajwad Gosi Payment for october 2021 paid on 11-11-2021\r\nNumber : 920'),
(8829, NULL, 1, 8819, '2021-11-13', 5000.000, 5000.000, NULL, NULL, 'Number : 921\r\n: Hitham Qaseem for Iqama New Send Money to His Sponsor Abdullah Saood Bin Taleb 5000 sar with Approved for Mr.Nasir paid on 11-11-2021 for His Issue Iqama Id Note -as Mr.Rafi Comment .This Expense for 5000 sar for Issue Iqama ,and Hee need submit Iqama Copy /Unless or Not This Amount will Deduct from Employee account or His Brother Faisal Qaseem Account'),
(8830, NULL, 1, 8820, '2021-11-13', 8.050, 8.050, NULL, NULL, 'Bank Services charges for Customer Re found on 10-11-2021 payment no 06618\r\nNumber : 922'),
(8831, NULL, 1, 8821, '2021-11-13', 2925.750, 2925.750, NULL, NULL, 'Petty cash for Liquidation Mr.Nasir Exp SAR 1342 Recp No 0180/21 date 10/11/2021 Ref No 023 oct////Petty cash for Liquidation Sayed Ramdan sar 1445 sar Recp No 0179/21 Date 8/11/2021 Ref No 027 Nov////Petty cash Liquidation Rami Date 07/11/2021/04/11/2021//11/11/2021\r\nNumber : 923'),
(8832, NULL, 1, 8822, '2021-11-15', 460.000, 460.000, NULL, NULL, ' Petty cash Liquidation for Rami Email From Mousab On 26 October 2021\r\nNumber : 924'),
(8833, NULL, 1, 8823, '2021-11-16', 43165.200, 43165.200, NULL, NULL, ' Payment for Barsim qty 813*20 inv 0295 paid on 14-11-2021 // Payment for Mr.Nasir Villa Petrol exp Inv 118396 for October 2021 paid on 14-11-2021 //// Farrier charges Expense Milad May 2021(1550sar)June 2021(2750 sar ) paid to Abdur Raheman Behalf of Taimur paid on 14-11-2021\r\nNumber : 925'),
(8834, NULL, 1, 8824, '2021-11-16', 14230.050, 14230.050, NULL, NULL, 'Farrier Expense for May 2021(1910sar)June 2021(1520sar) paid on 14-11-2021 //// Saber Certificate for Rubber sheet Clearance inv 260352111011551 paid on 14-11-2021 /Iqama Renewal fee charged to Alfal Stud charge No 03099 Id 2376832610 Abu Bakar Hasib Alam paid on 14-11-2021 charge no 03099///\r\nNumber : 926'),
(8835, NULL, 1, 8825, '2021-11-16', 6541.000, 6541.000, NULL, NULL, 'Petrol Robua Co Final Payment for Contract Cancelled until date 03-11-2021(355 sar ) paid on 14-11-2021\r\nNumber : 927'),
(8836, NULL, 1, 8826, '2021-11-16', 55000.000, 55000.000, NULL, NULL, 'Amount Received from Mr.Nasir NCB on 04-11-2021 ///Amount Received from Mr.Nasir Al Rajhi on 08-11-2021 Ref No 2080044///\r\nNumber : 928'),
(8837, NULL, 1, 8827, '2021-11-16', 9000.000, 9000.000, NULL, NULL, 'Number : 930\r\nPetty cash Advances to Sayed Ramdan for Auto Clave Machine Repair charges /Wood Shaving & Groomer Food Expense Mecca Show /Garden Maintenance-Water Supply Materials/Re entry Exp/Gel for Ultra sound paid cash from Mr.Nasir Ref No 0183/21 date 14/11/2021///// Petty cash Advances to Sayed for Majils Exp Ref No 0182/21 date 14-11-2021'),
(8838, NULL, 1, 8828, '2021-11-16', 1325.810, 1325.810, NULL, NULL, ' Petty cash for Liquidation for Sayed Paid Cash of Mr.Nasir 1325sar Ref No 029NOv\r\nNumber : 931'),
(8839, NULL, 1, 8829, '2021-11-16', 89347.500, 89347.500, NULL, NULL, 'Horse Feed Feed September and October 2021\r\nNumber : 932'),
(8840, NULL, 1, 8830, '2021-11-16', 31184.350, 31184.350, NULL, NULL, 'Special Horse Feed Hoveler active /Gold for September & October 2021\r\nNumber : 933'),
(8841, NULL, 1, 8831, '2021-11-20', 911.760, 911.760, NULL, NULL, 'Electricity Bill for Watad Co 30035245663 paid on 14-11-2021 from 06-10-2021 to 04-11-2021\r\nNumber : 934\r\n'),
(8842, NULL, 1, 8832, '2021-11-20', 24008.050, 24008.050, NULL, NULL, ' Prepaid Rent paid for Dr Accommodation 20-10-2021 to 19-01-2022 paid on 16-11-2021 A23 Ali fawzan mohammed alfawzan & sons co inv 11125 ////Rent charged for Nov 2021\r\nNumber : 935\r\n'),
(8843, NULL, 1, 8833, '2021-11-20', 1445.550, 1445.550, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv 12350 paid on 16-11-2021\r\nNumber : 936\r\n'),
(8844, NULL, 1, 8834, '2021-11-20', 10588.050, 10588.050, NULL, NULL, 'Payment for Purchase Materials for Horse Material neck swect for Training Center paid on 16-11-2021\r\nNumber : 937\r\n'),
(8845, NULL, 1, 8835, '2021-11-20', 8.050, 8.050, NULL, NULL, ' Bank Services charges for Customer Re found on 20-11-2021 paid on 16-01-2021\r\nNumber : 938'),
(8846, NULL, 1, 8836, '2021-11-20', 33370.490, 33370.490, NULL, NULL, 'Number : 939 \r\nNew Frozen Semen Purchase Request from S.A Arabian Inspiration Extra Doze RFI FARID QTY 10*250EURO/ALIHANDRO QTY 10*250EUR/DOSE GAZAL 4*250EUR/WIRE FEE BANK TRANSFER QTY 2*50EUR/TRANPORTED SEMEN PERMIT QTY1*120EUR/HANDLING FEE FROZEN(6STALLION)QTY3*150EUR/TRANSPORTED FRESH/FROZEN SEMEN CERTIFICATE QTY3*70/CUSTOMS FEE RETURN CONTAINER QTY1*210EUR/WITHDRAWAL EMPTY CONTAINER FROM MILAD QTY1*500EUR INV 192TOTAL 7590 EURO PAID ON 16-11-2021\r\n'),
(8847, NULL, 1, 8837, '2021-11-20', 51598.200, 51598.200, NULL, NULL, 'Paid Milad Electricity Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247023//Paid Milad Electricty Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247051//Paid Milad Electricity Bill for10-10-2021 to 08-11-2021 paid 17-11-2021 no 30019247032\r\nNumber : 940\r\n'),
(8848, NULL, 1, 8838, '2021-11-20', 517.500, 517.500, NULL, NULL, ' Mr.Dani Mobile Bill paid on 17-11-2021 No 35021849004 inv date 20-11-2021\r\nNumber : 941'),
(8849, NULL, 1, 8839, '2021-11-20', 1160.010, 1160.010, NULL, NULL, 'Mobile Paid for Dr Pedro paid on 17-11-2021 No 35021597668\r\nNumber : 942'),
(8850, NULL, 1, 8840, '2021-11-20', 101995.980, 101995.980, NULL, NULL, 'New Rubber sheet Order for Omer sherif 4 container inv HY2119 QTY 2200PCS /60PALLETS USD 54285 PAID 50% ADVANCE PAID ON 17-11-2021\r\nNumber : 943'),
(8851, NULL, 1, 8841, '2021-11-20', 34911.660, 34911.660, NULL, NULL, ' payment for 3 container Omar sherif ,1 container Milad rubber sheet Clearing paid on 18-11-2021///\r\nNumber : 944'),
(8852, NULL, 1, 8842, '2021-11-23', 85768.130, 85768.130, NULL, NULL, ' Cr Mansour Account has Reversed Approved Mr.Nasir Confirmed By Mr,Abdi\r\nNumber : 945'),
(8853, NULL, 1, 8843, '2021-11-23', 3967.750, 3967.750, NULL, NULL, 'Internet /Mobile Bill paid for MIlad /Mr.Nasir Majils paid on 18-11-2021\r\nNumber : 946'),
(8854, NULL, 1, 8844, '2021-11-23', 13504.580, 13504.580, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan Sar 6800+7000 Ref No 032 NOV\r\nNumber : 947'),
(8855, NULL, 1, 8845, '2021-11-24', 10000.000, 10000.000, NULL, NULL, 'Petty cash paid to Dani from Mr.Nasir NCb on 21-11-2021\r\nNumber : 948'),
(8856, NULL, 1, 8846, '2021-11-24', 14699.050, 14699.050, NULL, NULL, 'Petty cash for Liquidation for Dani Sar 20000 Ref No 031Nov\r\nNumber : 949'),
(8857, NULL, 1, 8847, '2021-11-24', 23108.050, 23108.050, NULL, NULL, ' Payment for Rothas qty 110*105 inv 368 paid on 18-11-2021 supplier fahad ayesh faraj al dhama paid on 18-11-2021\r\nNumber : 950\r\n'),
(8858, NULL, 1, 8848, '2021-11-24', 25855.450, 25855.450, NULL, NULL, 'Car Repair for Services Bill No 26108 paid on 18-11-2021-AIN Al SEYANAH CO\r\nNumber : 951'),
(8859, NULL, 1, 8849, '2021-11-24', 410.550, 410.550, NULL, NULL, 'Shipment Clearing Certificate SABER for Rubber sheet paid on 22-11-2021 this payment done By Mr.Mubasheer and Return back to Him Mubashir Qadr\r\nNumber : 952'),
(8860, NULL, 1, 8850, '2021-11-24', 150.000, 150.000, NULL, NULL, 'Traffic Penalty for Kaio on 18/03/1442 time 17.53 car 6237hhb paid on 22-11-2021\r\nNumber : 953'),
(8861, NULL, 1, 8851, '2021-11-24', 8.050, 8.050, NULL, NULL, ' Bank services charges for Customer Re found on 22-11-2021 payment no 06669\r\nNumber : 954'),
(8862, NULL, 1, 8852, '2021-11-24', 6679.150, 6679.150, NULL, NULL, ' Payment for Purchase Stationery for Office Inv 9153/8750/8686/8648 Paid on 22-11-2021\r\nNumber : 955'),
(8863, NULL, 1, 8853, '2021-11-25', 12096.000, 12096.000, NULL, NULL, ' Sales Discount Applied for Al Sayed Charge 03118/03117\r\nNumber : 956'),
(8864, NULL, 1, 8854, '2021-11-28', 500.000, 500.000, NULL, NULL, ' Jv No 830 has Reversed for Mr.Ishetayk Deduction was charged for Banan Account Original is his Deduction has Done by Watad Account\r\nNumber : 957'),
(8865, NULL, 1, 8855, '2021-11-28', 20000.000, 20000.000, NULL, NULL, 'Petty cash Amount Transferred from Mr.Nasir Personnel Account on Al Rajhi 28-11-2021 /Ncb on 26-11-2021\r\nNumber : 958'),
(8866, NULL, 1, 8856, '2021-11-28', 247.500, 247.500, NULL, NULL, ' Mr.Nasir Personnel Expense for Courier no 47268609356//Mr.Nasir Personnel Expense for Courier no 47207532691\r\nNumber : 959'),
(8867, NULL, 1, 8857, '2021-11-28', 300.000, 300.000, NULL, NULL, 'Renewal Car Registration MVPi Isteyak car 5304 paid on 23-11-2021\r\nNumber : 960'),
(8868, NULL, 1, 8858, '2021-11-28', 10350.000, 10350.000, NULL, NULL, 'Dr Pedro Iqama renewal Fee paid on 23-11-2021\r\nNumber : 961'),
(8869, NULL, 1, 8859, '2021-11-28', 2008.050, 2008.050, NULL, NULL, ' Entry Fee for Show Dirab Horse Shamikh A Mr.Nasir Horse paid on 23-11-2021 to king abdulaziz arabian horses center at dirab\r\nNumber : 962'),
(8870, NULL, 1, 8860, '2021-11-28', 27506.550, 27506.550, NULL, NULL, 'Advances Paid for Purchase Medical Item ipad mini 5 tablet 7.9 inch 64 gb wifi sar2000/I sperm without I pad mini included concentration and mobility measurement sar 9800/carrying case fo I sperm sar 700/sampling chips for I sperm sar 290 inv 21-11-15 injaz equipment’s est paid on 23-11-2021 Received Confirmed By Dr Pedro\r\nNumber : 963'),
(8871, NULL, 1, 8861, '2021-11-28', 4708.050, 4708.050, NULL, NULL, 'Milad new legal authorization wakala to Mr.rakan inv 325 paid on 25-11-2021 co faisal bin ibrahim alhakami office\r\nNumber : 964\r\n'),
(8872, NULL, 1, 8862, '2021-11-28', 6000.000, 6000.000, NULL, NULL, 'New 3 Visa Expense for Crea Deccor Co no 7025911483 paid on 25-11-2021\r\nNumber : 965'),
(8873, NULL, 1, 8863, '2021-11-28', 1000.000, 1000.000, NULL, NULL, 'Car Registration Renewal 5195 paid on 25-11-2021 //// Car Registration Renewal car 4198 paid on -25-11-2021\r\nNumber : 966'),
(8874, NULL, 1, 8864, '2021-11-28', 1445.550, 1445.550, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv 22359 paid on 25-11-2021\r\nNumber : 967'),
(8875, NULL, 1, 8865, '2021-11-28', 100.000, 100.000, NULL, NULL, ': Payment for Tadawi CR Fee paid on 25-11-2021\r\nNumber : 968'),
(8876, NULL, 1, 8866, '2021-11-29', 342.916, 342.916, NULL, NULL, 'Vehicle Insurance for Prepaid Nov 2021\r\nNumber : 969'),
(8877, NULL, 1, 8867, '2021-11-30', 14637.330, 14637.330, NULL, NULL, 'Medicine Usage for September /October /November 2021\r\nNumber : 970'),
(8878, NULL, 1, 8868, '2021-11-30', 50315.000, 50315.000, NULL, NULL, 'Usage for Medicine November 2021\r\nNumber : 971'),
(8879, NULL, 1, 8869, '2021-11-30', 7088.130, 7088.130, NULL, NULL, 'Mr.Nasir and Family Mobile /Internet Bill paid on 28-11-2021\r\nNumber : 972'),
(8880, NULL, 1, 8870, '2021-11-30', 7917.860, 7917.860, NULL, NULL, 'Provision for Zakat 2020 to 2021 paid on 28-11-2021-Milad\r\nNumber : 973'),
(8881, NULL, 1, 8871, '2021-11-30', 5008.050, 5008.050, NULL, NULL, ' Start New Petrol Voucher Advances Paid for Milad on 28-11-2021\r\nNumber : 974\r\n'),
(8882, NULL, 1, 8872, '2021-11-30', 10243.000, 10243.000, NULL, NULL, 'Iqama Renewal Fee for Mohd Rafi Labor Paid on 30-11-2021 id 2235386436//Iqama Renewal Fee for Mohd Rafi Paid on 30-11-2021 id 2235386436\r\nNumber : 975'),
(8883, NULL, 1, 8873, '2021-11-30', 32400.000, 32400.000, NULL, NULL, 'Horse Feed qty 810*20 inv 0296 to Ahmed Mohamed Fraghaly paid on 30-11-2021-Success Feed //\r\nNumber : 976'),
(8884, NULL, 1, 8874, '2021-11-30', 812.650, 812.650, NULL, NULL, ' Pos Collection Bank Services charges from 1 to 11 Nov 2021\r\nNumber : 977'),
(8885, NULL, 1, 8875, '2021-11-30', 877.020, 877.020, NULL, NULL, 'Pos Collection Bank Services charges from 12 to 18 Nov 2021\r\nNumber : 978'),
(8886, NULL, 1, 8876, '2021-11-30', 540.960, 540.960, NULL, NULL, 'Pos Collection Bank Services charges from 19 to 28 Nov 2021\r\nNumber : 979\r\n'),
(8887, NULL, 1, 8877, '2021-11-30', 29448.420, 29448.420, NULL, NULL, 'Advances from Auva Nov 2021 balance -4601307\r\nNumber : 980'),
(8888, NULL, 1, 8878, '2021-11-30', 2385.040, 2385.040, NULL, NULL, ' tadawi CR renewal fee paid on 30-11-2021\r\nNumber : 982'),
(8889, NULL, 1, 8879, '2021-11-30', 0.000, 0.000, NULL, NULL, ' Amount Transferred to Old System to New System Nov 2021\r\nNumber : 984'),
(8890, NULL, 1, 8880, '2021-11-30', 350536.300, 350536.300, NULL, NULL, 'Shipping Already charged to Exp A/c) Value 50600 usd Rubber Sheet Qty received and 4 Container ///3 Container Rubber Sheet Belong to Omar Sherif 1650 qty 86.296////Hoveler Gold Mix Usage Qty 100*36.707 Nov 2021///Hoveler Active Mix Usage Qty 200*62.63 Nov 2021///Ringer Usage for Nov 2021 qty 240*8.75 Nov 2021\r\nNumber : 985'),
(8891, NULL, 1, 8881, '2021-11-30', 12100.000, 12100.000, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan 6050 Sar Ref No 034 Nov\r\nNumber : 986'),
(8892, NULL, 1, 8882, '2021-11-30', 26805.500, 26805.500, NULL, NULL, ' Purchase Nakala qty 10 and 5 Bag Arsco Inv 43875///Purchase Arsco Feed qty 2 inv 43801///purchase arsco qty 50 inv 44080////Purchase Najarh inv 08444/08550\r\nNumber : 987'),
(8893, NULL, 1, 8883, '2021-11-30', 16240.000, 16240.000, NULL, NULL, 'Purchase Horse Feed Dry Alfa Alfa qty 812*20 inv 0746 from Ahmed Mohammed Farghaly Ahmed\r\nNumber : 988'),
(8894, NULL, 1, 8884, '2021-11-30', 11730.000, 11730.000, NULL, NULL, 'Purchase Najarh and truck rent charges inv 08402 inv Date 20-10-2021\r\nNumber : 989'),
(8895, NULL, 1, 8885, '2021-11-30', 4500.000, 4500.000, NULL, NULL, 'Credit Purchase Medicine Excede  Vl 200 mg qty 10*450 inv PRH-01545\r\nNumber : 990'),
(8896, NULL, 1, 8886, '2021-11-30', 4190.000, 4190.000, NULL, NULL, 'Purchase Arasco Feed qty 40/Nakkala qty 10inv 0129\r\nNumber : 991'),
(8897, NULL, 1, 8887, '2021-11-30', 138206.193, 138206.193, NULL, NULL, 'Depreciation for Month Of Nov 2021\r\nNumber : 992'),
(8898, NULL, 1, 8888, '2021-11-30', 102641.000, 102641.000, NULL, NULL, ' Accrued Salary for Milad GPS Nov 2021//Accrued Payroll for Milad cash Nov 2021\r\nNumber : 993'),
(8899, 1, 1, 8889, '2021-12-30', 4600.000, 4600.000, 1, 9592, 'Autogenerated Entry for invoice #7492/9592'),
(8900, 1, 1, 8890, '2021-12-30', 2913.260, 2913.260, 1, 9593, 'Autogenerated Entry for invoice #7493/9593'),
(8901, 1, 1, 8891, '2021-12-30', 2759.930, 2759.930, 1, 9596, 'Autogenerated Entry for invoice #7496/9596'),
(8902, 1, 1, 8892, '2021-12-30', 4600.000, 4600.000, 1, 9597, 'Autogenerated Entry for invoice #7497/9597'),
(8903, 1, 1, 8893, '2021-12-30', 4600.000, 4600.000, 1, 9599, 'Autogenerated Entry for invoice #7499/9599'),
(8904, 1, 1, 8894, '2021-12-30', 4600.000, 4600.000, 1, 9600, 'Autogenerated Entry for invoice #7500/9600'),
(8905, 1, 1, 8895, '2021-12-30', 4600.000, 4600.000, 1, 9601, 'Autogenerated Entry for invoice #7501/9601'),
(8906, 1, 1, 8896, '2021-12-30', 4600.000, 4600.000, 1, 9602, 'Autogenerated Entry for invoice #7502/9602'),
(8907, 1, 1, 8897, '2021-12-30', 3219.920, 3219.920, 1, 9603, 'Autogenerated Entry for invoice #7503/9603'),
(8908, 1, 1, 8898, '2021-12-30', 2645.000, 2645.000, 2, 9525, 'Autogenerated Entry for invoice #7428/9525'),
(8909, 1, 1, 8899, '2021-12-30', 2645.000, 2645.000, 2, 9526, 'Autogenerated Entry for invoice #7429/9526'),
(8910, 1, 1, 8900, '2021-12-30', 2300.000, 2300.000, 2, 9527, 'Autogenerated Entry for invoice #7430/9527'),
(8911, 1, 1, 8901, '2021-12-30', 2645.000, 2645.000, 2, 9528, 'Autogenerated Entry for invoice #7431/9528'),
(8912, 1, 1, 8902, '2021-12-30', 2300.000, 2300.000, 2, 9529, 'Autogenerated Entry for invoice #7432/9529'),
(8913, 1, 1, 8903, '2021-12-30', 2645.000, 2645.000, 2, 9530, 'Autogenerated Entry for invoice #7433/9530'),
(8914, 1, 1, 8904, '2021-12-30', 2645.000, 2645.000, 2, 9531, 'Autogenerated Entry for invoice #7434/9531'),
(8915, 1, 1, 8905, '2021-12-30', 1725.000, 1725.000, 2, 9532, 'Autogenerated Entry for invoice #7435/9532'),
(8916, 1, 1, 8906, '2021-12-30', 80.500, 80.500, 2, 9533, 'Autogenerated Entry for invoice #7436/9533'),
(8917, 1, 1, 8907, '2021-12-30', 4025.000, 4025.000, NULL, 9534, 'Autogenerated Entry for charge #341/9534'),
(8918, 1, 1, 8908, '2021-12-30', 2300.000, 2300.000, NULL, 9535, 'Autogenerated Entry for charge #342/9535'),
(8919, 1, 1, 8909, '2021-12-30', 2300.000, 2300.000, NULL, 9536, 'Autogenerated Entry for charge #343/9536'),
(8920, 1, 1, 8910, '2021-12-30', 2300.000, 2300.000, 2, 9537, 'Autogenerated Entry for invoice #7437/9537'),
(8921, 1, 1, 8911, '2021-12-30', 2300.000, 2300.000, 2, 9538, 'Autogenerated Entry for invoice #7438/9538'),
(8922, 1, 1, 8912, '2021-12-30', 2300.000, 2300.000, 2, 9539, 'Autogenerated Entry for invoice #7439/9539'),
(8923, 1, 1, 8913, '2021-12-30', 2300.000, 2300.000, 2, 9540, 'Autogenerated Entry for invoice #7440/9540'),
(8924, 1, 1, 8914, '2021-12-30', 2300.000, 2300.000, 2, 9541, 'Autogenerated Entry for invoice #7441/9541'),
(8925, 1, 1, 8915, '2021-12-30', 2300.000, 2300.000, 2, 9542, 'Autogenerated Entry for invoice #7442/9542'),
(8926, 1, 1, 8916, '2021-12-30', 2300.000, 2300.000, 2, 9543, 'Autogenerated Entry for invoice #7443/9543'),
(8927, 1, 1, 8917, '2021-12-30', 2300.000, 2300.000, 2, 9544, 'Autogenerated Entry for invoice #7444/9544'),
(8928, 1, 1, 8918, '2021-12-30', 2300.000, 2300.000, 2, 9545, 'Autogenerated Entry for invoice #7445/9545'),
(8929, 1, 1, 8919, '2021-12-30', 2300.000, 2300.000, 2, 9546, 'Autogenerated Entry for invoice #7446/9546'),
(8930, 1, 1, 8920, '2021-12-30', 2300.000, 2300.000, 2, 9547, 'Autogenerated Entry for invoice #7447/9547'),
(8931, 1, 1, 8921, '2021-12-30', 2300.000, 2300.000, 2, 9548, 'Autogenerated Entry for invoice #7448/9548'),
(8932, 1, 1, 8922, '2021-12-30', 2300.000, 2300.000, 2, 9549, 'Autogenerated Entry for invoice #7449/9549'),
(8933, 1, 1, 8923, '2021-12-30', 2300.000, 2300.000, 2, 9550, 'Autogenerated Entry for invoice #7450/9550'),
(8934, 1, 1, 8924, '2021-12-30', 2300.000, 2300.000, 2, 9551, 'Autogenerated Entry for invoice #7451/9551'),
(8935, 1, 1, 8925, '2021-12-30', 23.000, 23.000, 2, 9553, 'Autogenerated Entry for invoice #7453/9553'),
(8936, 1, 1, 8926, '2021-12-30', 1150.000, 1150.000, 2, 9554, 'Autogenerated Entry for invoice #7454/9554'),
(8937, 1, 1, 8927, '2021-12-30', 2300.000, 2300.000, 2, 9555, 'Autogenerated Entry for invoice #7455/9555'),
(8938, 1, 1, 8928, '2021-12-30', 2300.000, 2300.000, 2, 9556, 'Autogenerated Entry for invoice #7456/9556'),
(8939, 1, 1, 8929, '2021-12-30', 2300.000, 2300.000, 2, 9557, 'Autogenerated Entry for invoice #7457/9557'),
(8940, 1, 1, 8930, '2021-12-30', 46.000, 46.000, 2, 9558, 'Autogenerated Entry for invoice #7458/9558'),
(8941, 1, 1, 8931, '2021-12-30', 766.590, 766.590, 2, 9559, 'Autogenerated Entry for invoice #7459/9559'),
(8942, 1, 1, 8932, '2021-12-30', 843.250, 843.250, 2, 9560, 'Autogenerated Entry for invoice #7460/9560'),
(8943, 1, 1, 8933, '2021-12-30', 613.270, 613.270, 2, 9561, 'Autogenerated Entry for invoice #7461/9561'),
(8944, 1, 1, 8934, '2021-12-30', 4600.000, 4600.000, 2, 9562, 'Autogenerated Entry for invoice #7462/9562'),
(8945, 1, 1, 8935, '2021-12-30', 115.000, 115.000, 2, 9563, 'Autogenerated Entry for invoice #7463/9563'),
(8946, 1, 1, 8936, '2021-12-30', 46.000, 46.000, 2, 9564, 'Autogenerated Entry for invoice #7464/9564'),
(8947, 1, 1, 8937, '2021-12-30', 46.000, 46.000, 2, 9565, 'Autogenerated Entry for invoice #7465/9565'),
(8948, 1, 1, 8938, '2021-12-30', 195.500, 195.500, 2, 9566, 'Autogenerated Entry for invoice #7466/9566'),
(8949, 1, 1, 8939, '2021-12-30', 115.000, 115.000, 2, 9567, 'Autogenerated Entry for invoice #7467/9567'),
(8950, 1, 1, 8940, '2021-12-30', 23.000, 23.000, 2, 9568, 'Autogenerated Entry for invoice #7468/9568'),
(8951, 1, 1, 8941, '2021-12-30', 23.000, 23.000, 2, 9570, 'Autogenerated Entry for invoice #7470/9570'),
(8952, 1, 1, 8942, '2021-12-30', 2300.000, 2300.000, 2, 9571, 'Autogenerated Entry for invoice #7471/9571'),
(8953, 1, 1, 8943, '2021-12-30', 46.000, 46.000, 2, 9572, 'Autogenerated Entry for invoice #7472/9572'),
(8954, 1, 1, 8944, '2021-12-30', 115.000, 115.000, 2, 9573, 'Autogenerated Entry for invoice #7473/9573'),
(8955, 1, 1, 8945, '2021-12-30', 11.500, 11.500, 2, 9574, 'Autogenerated Entry for invoice #7474/9574'),
(8956, 1, 1, 8946, '2021-12-30', 23.000, 23.000, 2, 9575, 'Autogenerated Entry for invoice #7475/9575'),
(8957, 1, 1, 8947, '2021-12-30', 2300.000, 2300.000, 2, 9576, 'Autogenerated Entry for invoice #7476/9576'),
(8958, 1, 1, 8948, '2021-12-30', 2300.000, 2300.000, 2, 9577, 'Autogenerated Entry for invoice #7477/9577'),
(8959, 1, 1, 8949, '2021-12-30', 115.000, 115.000, 2, 9578, 'Autogenerated Entry for invoice #7478/9578'),
(8960, 1, 1, 8950, '2021-12-30', 2645.000, 2645.000, 2, 9579, 'Autogenerated Entry for invoice #7479/9579'),
(8961, 1, 1, 8951, '2021-12-30', 2300.000, 2300.000, 2, 9580, 'Autogenerated Entry for invoice #7480/9580'),
(8962, 1, 1, 8952, '2021-12-30', 2300.000, 2300.000, 2, 9581, 'Autogenerated Entry for invoice #7481/9581'),
(8963, 1, 1, 8953, '2021-12-30', 383.300, 383.300, 2, 9582, 'Autogenerated Entry for invoice #7482/9582'),
(8964, 1, 1, 8954, '2021-12-30', 46.000, 46.000, 2, 9583, 'Autogenerated Entry for invoice #7483/9583'),
(8965, 1, 1, 8955, '2021-12-30', 115.000, 115.000, 2, 9584, 'Autogenerated Entry for invoice #7484/9584'),
(8966, 1, 1, 8956, '2021-12-30', 115.000, 115.000, 2, 9585, 'Autogenerated Entry for invoice #7485/9585'),
(8967, 1, 1, 8957, '2021-12-30', 161.000, 161.000, 2, 9586, 'Autogenerated Entry for invoice #7486/9586'),
(8968, 1, 1, 8958, '2021-12-30', 172.500, 172.500, 2, 9587, 'Autogenerated Entry for invoice #7487/9587'),
(8969, 1, 1, 8959, '2021-12-30', 115.000, 115.000, 2, 9588, 'Autogenerated Entry for invoice #7488/9588'),
(8970, 1, 1, 8960, '2021-12-30', 23.000, 23.000, 2, 9589, 'Autogenerated Entry for invoice #7489/9589'),
(8971, 1, 1, 8961, '2021-12-30', 34.500, 34.500, 2, 9590, 'Autogenerated Entry for invoice #7490/9590'),
(8972, 1, 1, 8962, '2021-12-30', 34.500, 34.500, 2, 9591, 'Autogenerated Entry for invoice #7491/9591'),
(8973, 1, 1, 8963, '2021-12-30', 1379.970, 1379.970, 2, 9594, 'Autogenerated Entry for invoice #7494/9594'),
(8974, 1, 1, 8964, '2021-12-30', 3833.240, 3833.240, 2, 9595, 'Autogenerated Entry for invoice #7495/9595'),
(8975, 1, 1, 8965, '2021-12-30', 4600.000, 4600.000, 2, 9598, 'Autogenerated Entry for invoice #7498/9598'),
(8976, 1, 1, 8966, '2021-12-29', 4600.000, 4600.000, 1, 9522, 'Autogenerated Entry for invoice #7425/9522'),
(8977, 1, 1, 8967, '2021-12-29', 4600.000, 4600.000, 1, 9523, 'Autogenerated Entry for invoice #7426/9523'),
(8978, 1, 1, 8968, '2021-12-29', 4600.000, 4600.000, 1, 9524, 'Autogenerated Entry for invoice #7427/9524'),
(8979, 1, 1, 8969, '2021-12-29', 80.500, 80.500, 2, 9503, 'Autogenerated Entry for invoice #7406/9503'),
(8980, 1, 1, 8970, '2021-12-29', 115.000, 115.000, 2, 9504, 'Autogenerated Entry for invoice #7407/9504'),
(8981, 1, 1, 8971, '2021-12-29', 23.000, 23.000, 2, 9505, 'Autogenerated Entry for invoice #7408/9505'),
(8982, 1, 1, 8972, '2021-12-29', 115.000, 115.000, 2, 9506, 'Autogenerated Entry for invoice #7409/9506'),
(8983, 1, 1, 8973, '2021-12-29', 11.500, 11.500, 2, 9507, 'Autogenerated Entry for invoice #7410/9507'),
(8984, 1, 1, 8974, '2021-12-29', 46.000, 46.000, 2, 9508, 'Autogenerated Entry for invoice #7411/9508'),
(8985, 1, 1, 8975, '2021-12-29', 161.000, 161.000, 2, 9509, 'Autogenerated Entry for invoice #7412/9509'),
(8986, 1, 1, 8976, '2021-12-29', 11.500, 11.500, 2, 9510, 'Autogenerated Entry for invoice #7413/9510'),
(8987, 1, 1, 8977, '2021-12-29', 23.000, 23.000, 2, 9511, 'Autogenerated Entry for invoice #7414/9511'),
(8988, 1, 1, 8978, '2021-12-29', 46.000, 46.000, 2, 9512, 'Autogenerated Entry for invoice #7415/9512'),
(8989, 1, 1, 8979, '2021-12-29', 11.500, 11.500, 2, 9513, 'Autogenerated Entry for invoice #7416/9513'),
(8990, 1, 1, 8980, '2021-12-29', 11.500, 11.500, 2, 9514, 'Autogenerated Entry for invoice #7417/9514'),
(8991, 1, 1, 8981, '2021-12-29', 34.500, 34.500, 2, 9515, 'Autogenerated Entry for invoice #7418/9515'),
(8992, 1, 1, 8982, '2021-12-29', 115.000, 115.000, 2, 9516, 'Autogenerated Entry for invoice #7419/9516'),
(8993, 1, 1, 8983, '2021-12-29', 57.500, 57.500, 2, 9517, 'Autogenerated Entry for invoice #7420/9517'),
(8994, 1, 1, 8984, '2021-12-29', 103.500, 103.500, 2, 9518, 'Autogenerated Entry for invoice #7421/9518'),
(8995, 1, 1, 8985, '2021-12-29', 23.000, 23.000, 2, 9519, 'Autogenerated Entry for invoice #7422/9519'),
(8996, 1, 1, 8986, '2021-12-29', 46.000, 46.000, 2, 9520, 'Autogenerated Entry for invoice #7423/9520'),
(8997, 1, 1, 8987, '2021-12-29', 23.000, 23.000, 2, 9521, 'Autogenerated Entry for invoice #7424/9521'),
(8998, 1, 1, 8988, '2021-12-28', 14375.000, 14375.000, NULL, 9501, 'Autogenerated Entry for charge #340/9501'),
(8999, 1, 1, 8989, '2021-12-28', 1725.000, 1725.000, 2, 9469, 'Autogenerated Entry for invoice #7376/9469'),
(9000, 1, 1, 8990, '2021-12-28', 345.000, 345.000, NULL, 9470, 'Autogenerated Entry for charge #337/9470'),
(9001, 1, 1, 8991, '2021-12-28', 2300.000, 2300.000, NULL, 9471, 'Autogenerated Entry for charge #338/9471'),
(9002, 1, 1, 8992, '2021-12-28', 13800.000, 13800.000, NULL, 9472, 'Autogenerated Entry for charge #339/9472'),
(9003, 1, 1, 8993, '2021-12-28', 23.000, 23.000, 2, 9473, 'Autogenerated Entry for invoice #7377/9473'),
(9004, 1, 1, 8994, '2021-12-28', 80.500, 80.500, 2, 9474, 'Autogenerated Entry for invoice #7378/9474'),
(9005, 1, 1, 8995, '2021-12-28', 1725.000, 1725.000, 2, 9475, 'Autogenerated Entry for invoice #7379/9475'),
(9006, 1, 1, 8996, '2021-12-28', 115.000, 115.000, 2, 9476, 'Autogenerated Entry for invoice #7380/9476'),
(9007, 1, 1, 8997, '2021-12-28', 57.500, 57.500, 2, 9477, 'Autogenerated Entry for invoice #7381/9477'),
(9008, 1, 1, 8998, '2021-12-28', 115.000, 115.000, 2, 9478, 'Autogenerated Entry for invoice #7382/9478'),
(9009, 1, 1, 8999, '2021-12-28', 115.000, 115.000, 2, 9479, 'Autogenerated Entry for invoice #7383/9479'),
(9010, 1, 1, 9000, '2021-12-28', 207.000, 207.000, 2, 9480, 'Autogenerated Entry for invoice #7384/9480'),
(9011, 1, 1, 9001, '2021-12-28', 51.750, 51.750, 2, 9481, 'Autogenerated Entry for invoice #7385/9481'),
(9012, 1, 1, 9002, '2021-12-28', 23.000, 23.000, 2, 9482, 'Autogenerated Entry for invoice #7386/9482'),
(9013, 1, 1, 9003, '2021-12-28', 23.000, 23.000, 2, 9483, 'Autogenerated Entry for invoice #7387/9483'),
(9014, 1, 1, 9004, '2021-12-28', 23.000, 23.000, 2, 9484, 'Autogenerated Entry for invoice #7388/9484'),
(9015, 1, 1, 9005, '2021-12-28', 51.750, 51.750, 2, 9485, 'Autogenerated Entry for invoice #7389/9485'),
(9016, 1, 1, 9006, '2021-12-28', 218.500, 218.500, 2, 9486, 'Autogenerated Entry for invoice #7390/9486'),
(9017, 1, 1, 9007, '2021-12-28', 23.000, 23.000, 2, 9487, 'Autogenerated Entry for invoice #7391/9487'),
(9018, 1, 1, 9008, '2021-12-28', 310.500, 310.500, 2, 9488, 'Autogenerated Entry for invoice #7392/9488'),
(9019, 1, 1, 9009, '2021-12-28', 23.000, 23.000, 2, 9489, 'Autogenerated Entry for invoice #7393/9489'),
(9020, 1, 1, 9010, '2021-12-28', 115.000, 115.000, 2, 9490, 'Autogenerated Entry for invoice #7394/9490'),
(9021, 1, 1, 9011, '2021-12-28', 218.500, 218.500, 2, 9491, 'Autogenerated Entry for invoice #7395/9491'),
(9022, 1, 1, 9012, '2021-12-28', 143.750, 143.750, 2, 9492, 'Autogenerated Entry for invoice #7396/9492'),
(9023, 1, 1, 9013, '2021-12-28', 34.500, 34.500, 2, 9493, 'Autogenerated Entry for invoice #7397/9493'),
(9024, 1, 1, 9014, '2021-12-28', 23.000, 23.000, 2, 9494, 'Autogenerated Entry for invoice #7398/9494'),
(9025, 1, 1, 9015, '2021-12-28', 23.000, 23.000, 2, 9495, 'Autogenerated Entry for invoice #7399/9495'),
(9026, 1, 1, 9016, '2021-12-28', 11.500, 11.500, 2, 9496, 'Autogenerated Entry for invoice #7400/9496'),
(9027, 1, 1, 9017, '2021-12-28', 115.000, 115.000, 2, 9497, 'Autogenerated Entry for invoice #7401/9497'),
(9028, 1, 1, 9018, '2021-12-28', 46.000, 46.000, 2, 9498, 'Autogenerated Entry for invoice #7402/9498'),
(9029, 1, 1, 9019, '2021-12-28', 23.000, 23.000, 2, 9499, 'Autogenerated Entry for invoice #7403/9499'),
(9030, 1, 1, 9020, '2021-12-28', 103.500, 103.500, 2, 9500, 'Autogenerated Entry for invoice #7404/9500'),
(9031, 1, 1, 9021, '2021-12-27', 1609.840, 1609.840, 2, 9439, 'Autogenerated Entry for invoice #7346/9439'),
(9032, 1, 1, 9022, '2021-12-27', 23.000, 23.000, 2, 9440, 'Autogenerated Entry for invoice #7347/9440'),
(9033, 1, 1, 9023, '2021-12-27', 11.500, 11.500, 2, 9441, 'Autogenerated Entry for invoice #7348/9441'),
(9034, 1, 1, 9024, '2021-12-27', 11.500, 11.500, 2, 9442, 'Autogenerated Entry for invoice #7349/9442'),
(9035, 1, 1, 9025, '2021-12-27', 80.500, 80.500, 2, 9443, 'Autogenerated Entry for invoice #7350/9443'),
(9036, 1, 1, 9026, '2021-12-27', 80.500, 80.500, 2, 9444, 'Autogenerated Entry for invoice #7351/9444'),
(9037, 1, 1, 9027, '2021-12-27', 80.500, 80.500, 2, 9445, 'Autogenerated Entry for invoice #7352/9445'),
(9038, 1, 1, 9028, '2021-12-27', 80.500, 80.500, 2, 9446, 'Autogenerated Entry for invoice #7353/9446'),
(9039, 1, 1, 9029, '2021-12-27', 23.000, 23.000, 2, 9447, 'Autogenerated Entry for invoice #7354/9447'),
(9040, 1, 1, 9030, '2021-12-27', 23.000, 23.000, 2, 9448, 'Autogenerated Entry for invoice #7355/9448'),
(9041, 1, 1, 9031, '2021-12-27', 80.500, 80.500, 2, 9449, 'Autogenerated Entry for invoice #7356/9449'),
(9042, 1, 1, 9032, '2021-12-27', 11.500, 11.500, 2, 9450, 'Autogenerated Entry for invoice #7357/9450'),
(9043, 1, 1, 9033, '2021-12-27', 34.500, 34.500, 2, 9451, 'Autogenerated Entry for invoice #7358/9451'),
(9044, 1, 1, 9034, '2021-12-27', 80.500, 80.500, 2, 9452, 'Autogenerated Entry for invoice #7359/9452'),
(9045, 1, 1, 9035, '2021-12-27', 11.500, 11.500, 2, 9453, 'Autogenerated Entry for invoice #7360/9453'),
(9046, 1, 1, 9036, '2021-12-27', 11.500, 11.500, 2, 9454, 'Autogenerated Entry for invoice #7361/9454'),
(9047, 1, 1, 9037, '2021-12-27', 80.500, 80.500, 2, 9455, 'Autogenerated Entry for invoice #7362/9455'),
(9048, 1, 1, 9038, '2021-12-27', 80.500, 80.500, 2, 9456, 'Autogenerated Entry for invoice #7363/9456'),
(9049, 1, 1, 9039, '2021-12-27', 115.000, 115.000, 2, 9457, 'Autogenerated Entry for invoice #7364/9457'),
(9050, 1, 1, 9040, '2021-12-27', 23.000, 23.000, 2, 9458, 'Autogenerated Entry for invoice #7365/9458'),
(9051, 1, 1, 9041, '2021-12-27', 0.000, 0.000, 2, 9459, 'Autogenerated Entry for invoice #7366/9459'),
(9052, 1, 1, 9042, '2021-12-27', 46.000, 46.000, 2, 9460, 'Autogenerated Entry for invoice #7367/9460'),
(9053, 1, 1, 9043, '2021-12-27', 143.750, 143.750, 2, 9461, 'Autogenerated Entry for invoice #7368/9461'),
(9054, 1, 1, 9044, '2021-12-27', 143.750, 143.750, 2, 9462, 'Autogenerated Entry for invoice #7369/9462'),
(9055, 1, 1, 9045, '2021-12-27', 23.000, 23.000, 2, 9463, 'Autogenerated Entry for invoice #7370/9463'),
(9056, 1, 1, 9046, '2021-12-27', 115.000, 115.000, 2, 9464, 'Autogenerated Entry for invoice #7371/9464'),
(9057, 1, 1, 9047, '2021-12-27', 115.000, 115.000, 2, 9465, 'Autogenerated Entry for invoice #7372/9465'),
(9058, 1, 1, 9048, '2021-12-27', 23.000, 23.000, 2, 9466, 'Autogenerated Entry for invoice #7373/9466'),
(9059, 1, 1, 9049, '2021-12-27', 161.000, 161.000, 2, 9467, 'Autogenerated Entry for invoice #7374/9467'),
(9060, 1, 1, 9050, '2021-12-27', 11.500, 11.500, 2, 9468, 'Autogenerated Entry for invoice #7375/9468'),
(9061, 1, 1, 9051, '2021-12-27', 23.000, 23.000, 2, 9502, 'Autogenerated Entry for invoice #7405/9502'),
(9062, 1, 1, 9052, '2021-12-26', 10350.000, 10350.000, NULL, 9410, 'Autogenerated Entry for charge #336/9410'),
(9063, 1, 1, 9053, '2021-12-26', 1725.000, 1725.000, 2, 9411, 'Autogenerated Entry for invoice #7318/9411'),
(9064, 1, 1, 9054, '2021-12-26', 575.000, 575.000, 2, 9412, 'Autogenerated Entry for invoice #7319/9412'),
(9065, 1, 1, 9055, '2021-12-26', 23.000, 23.000, 2, 9413, 'Autogenerated Entry for invoice #7320/9413'),
(9066, 1, 1, 9056, '2021-12-26', 23.000, 23.000, 2, 9414, 'Autogenerated Entry for invoice #7321/9414'),
(9067, 1, 1, 9057, '2021-12-26', 23.000, 23.000, 2, 9415, 'Autogenerated Entry for invoice #7322/9415'),
(9068, 1, 1, 9058, '2021-12-26', 143.750, 143.750, 2, 9416, 'Autogenerated Entry for invoice #7323/9416'),
(9069, 1, 1, 9059, '2021-12-26', 46.000, 46.000, 2, 9417, 'Autogenerated Entry for invoice #7324/9417'),
(9070, 1, 1, 9060, '2021-12-26', 23.000, 23.000, 2, 9418, 'Autogenerated Entry for invoice #7325/9418'),
(9071, 1, 1, 9061, '2021-12-26', 115.000, 115.000, 2, 9419, 'Autogenerated Entry for invoice #7326/9419'),
(9072, 1, 1, 9062, '2021-12-26', 46.000, 46.000, 2, 9420, 'Autogenerated Entry for invoice #7327/9420'),
(9073, 1, 1, 9063, '2021-12-26', 23.000, 23.000, 2, 9421, 'Autogenerated Entry for invoice #7328/9421'),
(9074, 1, 1, 9064, '2021-12-26', 23.000, 23.000, 2, 9422, 'Autogenerated Entry for invoice #7329/9422'),
(9075, 1, 1, 9065, '2021-12-26', 23.000, 23.000, 2, 9423, 'Autogenerated Entry for invoice #7330/9423'),
(9076, 1, 1, 9066, '2021-12-26', 115.000, 115.000, 2, 9424, 'Autogenerated Entry for invoice #7331/9424'),
(9077, 1, 1, 9067, '2021-12-26', 11.500, 11.500, 2, 9425, 'Autogenerated Entry for invoice #7332/9425'),
(9078, 1, 1, 9068, '2021-12-26', 11.500, 11.500, 2, 9426, 'Autogenerated Entry for invoice #7333/9426'),
(9079, 1, 1, 9069, '2021-12-26', 57.500, 57.500, 2, 9427, 'Autogenerated Entry for invoice #7334/9427'),
(9080, 1, 1, 9070, '2021-12-26', 23.000, 23.000, 2, 9428, 'Autogenerated Entry for invoice #7335/9428'),
(9081, 1, 1, 9071, '2021-12-26', 115.000, 115.000, 2, 9429, 'Autogenerated Entry for invoice #7336/9429'),
(9082, 1, 1, 9072, '2021-12-26', 11.500, 11.500, 2, 9430, 'Autogenerated Entry for invoice #7337/9430'),
(9083, 1, 1, 9073, '2021-12-26', 34.500, 34.500, 2, 9431, 'Autogenerated Entry for invoice #7338/9431'),
(9084, 1, 1, 9074, '2021-12-26', 23.000, 23.000, 2, 9432, 'Autogenerated Entry for invoice #7339/9432'),
(9085, 1, 1, 9075, '2021-12-26', 11.500, 11.500, 2, 9433, 'Autogenerated Entry for invoice #7340/9433'),
(9086, 1, 1, 9076, '2021-12-26', 207.000, 207.000, 2, 9434, 'Autogenerated Entry for invoice #7341/9434'),
(9087, 1, 1, 9077, '2021-12-26', 138.000, 138.000, 2, 9435, 'Autogenerated Entry for invoice #7342/9435'),
(9088, 1, 1, 9078, '2021-12-26', 23.000, 23.000, 2, 9436, 'Autogenerated Entry for invoice #7343/9436'),
(9089, 1, 1, 9079, '2021-12-26', 115.000, 115.000, 2, 9437, 'Autogenerated Entry for invoice #7344/9437'),
(9090, 1, 1, 9080, '2021-12-26', 11.500, 11.500, 2, 9438, 'Autogenerated Entry for invoice #7345/9438'),
(9091, 1, 1, 9081, '2021-12-25', 6900.000, 6900.000, 1, 9409, 'Autogenerated Entry for invoice #7317/9409'),
(9092, 1, 1, 9082, '2021-12-25', 1725.000, 1725.000, 2, 9383, 'Autogenerated Entry for invoice #7291/9383'),
(9093, 1, 1, 9083, '2021-12-25', 4600.000, 4600.000, 2, 9384, 'Autogenerated Entry for invoice #7292/9384'),
(9094, 1, 1, 9084, '2021-12-25', 4600.000, 4600.000, 2, 9385, 'Autogenerated Entry for invoice #7293/9385'),
(9095, 1, 1, 9085, '2021-12-25', 4600.000, 4600.000, 2, 9386, 'Autogenerated Entry for invoice #7294/9386'),
(9096, 1, 1, 9086, '2021-12-25', 4600.000, 4600.000, 2, 9387, 'Autogenerated Entry for invoice #7295/9387'),
(9097, 1, 1, 9087, '2021-12-25', 80.500, 80.500, 2, 9388, 'Autogenerated Entry for invoice #7296/9388'),
(9098, 1, 1, 9088, '2021-12-25', 23.000, 23.000, 2, 9389, 'Autogenerated Entry for invoice #7297/9389'),
(9099, 1, 1, 9089, '2021-12-25', 23.000, 23.000, 2, 9390, 'Autogenerated Entry for invoice #7298/9390'),
(9100, 1, 1, 9090, '2021-12-25', 23.000, 23.000, 2, 9391, 'Autogenerated Entry for invoice #7299/9391'),
(9101, 1, 1, 9091, '2021-12-25', 195.500, 195.500, 2, 9392, 'Autogenerated Entry for invoice #7300/9392'),
(9102, 1, 1, 9092, '2021-12-25', 11.500, 11.500, 2, 9393, 'Autogenerated Entry for invoice #7301/9393'),
(9103, 1, 1, 9093, '2021-12-25', 11.500, 11.500, 2, 9394, 'Autogenerated Entry for invoice #7302/9394'),
(9104, 1, 1, 9094, '2021-12-25', 23.000, 23.000, 2, 9395, 'Autogenerated Entry for invoice #7303/9395'),
(9105, 1, 1, 9095, '2021-12-25', 218.500, 218.500, 2, 9396, 'Autogenerated Entry for invoice #7304/9396'),
(9106, 1, 1, 9096, '2021-12-25', 126.500, 126.500, 2, 9397, 'Autogenerated Entry for invoice #7305/9397'),
(9107, 1, 1, 9097, '2021-12-25', 161.000, 161.000, 2, 9398, 'Autogenerated Entry for invoice #7306/9398'),
(9108, 1, 1, 9098, '2021-12-25', 23.000, 23.000, 2, 9399, 'Autogenerated Entry for invoice #7307/9399'),
(9109, 1, 1, 9099, '2021-12-25', 115.000, 115.000, 2, 9400, 'Autogenerated Entry for invoice #7308/9400'),
(9110, 1, 1, 9100, '2021-12-25', 138.000, 138.000, 2, 9401, 'Autogenerated Entry for invoice #7309/9401'),
(9111, 1, 1, 9101, '2021-12-25', 23.000, 23.000, 2, 9402, 'Autogenerated Entry for invoice #7310/9402'),
(9112, 1, 1, 9102, '2021-12-25', 23.000, 23.000, 2, 9403, 'Autogenerated Entry for invoice #7311/9403'),
(9113, 1, 1, 9103, '2021-12-25', 23.000, 23.000, 2, 9404, 'Autogenerated Entry for invoice #7312/9404'),
(9114, 1, 1, 9104, '2021-12-25', 115.000, 115.000, 2, 9405, 'Autogenerated Entry for invoice #7313/9405'),
(9115, 1, 1, 9105, '2021-12-25', 23.000, 23.000, 2, 9406, 'Autogenerated Entry for invoice #7314/9406');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(9116, 1, 1, 9106, '2021-12-25', 34.500, 34.500, 2, 9407, 'Autogenerated Entry for invoice #7315/9407'),
(9117, 1, 1, 9107, '2021-12-25', 115.000, 115.000, 2, 9408, 'Autogenerated Entry for invoice #7316/9408'),
(9118, 1, 1, 9108, '2021-12-23', 10350.000, 10350.000, 1, 9378, 'Autogenerated Entry for invoice #7286/9378'),
(9119, 1, 1, 9109, '2021-12-23', 4600.000, 4600.000, 1, 9379, 'Autogenerated Entry for invoice #7287/9379'),
(9120, 1, 1, 9110, '2021-12-23', 4600.000, 4600.000, 1, 9380, 'Autogenerated Entry for invoice #7288/9380'),
(9121, 1, 1, 9111, '2021-12-23', 4600.000, 4600.000, 1, 9381, 'Autogenerated Entry for invoice #7289/9381'),
(9122, 1, 1, 9112, '2021-12-23', 4600.000, 4600.000, 1, 9382, 'Autogenerated Entry for invoice #7290/9382'),
(9123, 1, 1, 9113, '2021-12-23', -6026.000, -6026.000, NULL, 9337, 'Autogenerated Entry for charge #334/9337'),
(9124, 1, 1, 9114, '2021-12-23', 4600.000, 4600.000, 2, 9338, 'Autogenerated Entry for invoice #7247/9338'),
(9125, 1, 1, 9115, '2021-12-23', 2300.000, 2300.000, 2, 9339, 'Autogenerated Entry for invoice #7248/9339'),
(9126, 1, 1, 9116, '2021-12-23', 1498.700, 1498.700, 2, 9340, 'Autogenerated Entry for invoice #7249/9340'),
(9127, 1, 1, 9117, '2021-12-23', 23.000, 23.000, 2, 9341, 'Autogenerated Entry for invoice #7250/9341'),
(9128, 1, 1, 9118, '2021-12-23', 2645.000, 2645.000, 2, 9342, 'Autogenerated Entry for invoice #7251/9342'),
(9129, 1, 1, 9119, '2021-12-23', 2645.000, 2645.000, 2, 9343, 'Autogenerated Entry for invoice #7252/9343'),
(9130, 1, 1, 9120, '2021-12-23', 2645.000, 2645.000, 2, 9344, 'Autogenerated Entry for invoice #7253/9344'),
(9131, 1, 1, 9121, '2021-12-23', 2300.000, 2300.000, 2, 9345, 'Autogenerated Entry for invoice #7254/9345'),
(9132, 1, 1, 9122, '2021-12-23', 2300.000, 2300.000, 2, 9346, 'Autogenerated Entry for invoice #7255/9346'),
(9133, 1, 1, 9123, '2021-12-23', 2300.000, 2300.000, 2, 9347, 'Autogenerated Entry for invoice #7256/9347'),
(9134, 1, 1, 9124, '2021-12-23', 2300.000, 2300.000, 2, 9348, 'Autogenerated Entry for invoice #7257/9348'),
(9135, 1, 1, 9125, '2021-12-23', 2300.000, 2300.000, 2, 9349, 'Autogenerated Entry for invoice #7258/9349'),
(9136, 1, 1, 9126, '2021-12-23', 2300.000, 2300.000, 2, 9350, 'Autogenerated Entry for invoice #7259/9350'),
(9137, 1, 1, 9127, '2021-12-23', 2300.000, 2300.000, 2, 9351, 'Autogenerated Entry for invoice #7260/9351'),
(9138, 1, 1, 9128, '2021-12-23', 2300.000, 2300.000, 2, 9352, 'Autogenerated Entry for invoice #7261/9352'),
(9139, 1, 1, 9129, '2021-12-23', 115.000, 115.000, 2, 9353, 'Autogenerated Entry for invoice #7262/9353'),
(9140, 1, 1, 9130, '2021-12-23', 264.500, 264.500, 2, 9354, 'Autogenerated Entry for invoice #7263/9354'),
(9141, 1, 1, 9131, '2021-12-23', 115.000, 115.000, 2, 9355, 'Autogenerated Entry for invoice #7264/9355'),
(9142, 1, 1, 9132, '2021-12-23', 34.500, 34.500, 2, 9356, 'Autogenerated Entry for invoice #7265/9356'),
(9143, 1, 1, 9133, '2021-12-23', 46.000, 46.000, 2, 9357, 'Autogenerated Entry for invoice #7266/9357'),
(9144, 1, 1, 9134, '2021-12-23', 218.500, 218.500, 2, 9358, 'Autogenerated Entry for invoice #7267/9358'),
(9145, 1, 1, 9135, '2021-12-23', 23.000, 23.000, 2, 9359, 'Autogenerated Entry for invoice #7268/9359'),
(9146, 1, 1, 9136, '2021-12-23', 310.500, 310.500, 2, 9360, 'Autogenerated Entry for invoice #7269/9360'),
(9147, 1, 1, 9137, '2021-12-23', 34.500, 34.500, 2, 9361, 'Autogenerated Entry for invoice #7270/9361'),
(9148, 1, 1, 9138, '2021-12-23', 11.500, 11.500, 2, 9362, 'Autogenerated Entry for invoice #7271/9362'),
(9149, 1, 1, 9139, '2021-12-23', 11.500, 11.500, 2, 9363, 'Autogenerated Entry for invoice #7272/9363'),
(9150, 1, 1, 9140, '2021-12-23', 23.000, 23.000, 2, 9364, 'Autogenerated Entry for invoice #7273/9364'),
(9151, 1, 1, 9141, '2021-12-23', 23.000, 23.000, 2, 9365, 'Autogenerated Entry for invoice #7274/9365'),
(9152, 1, 1, 9142, '2021-12-23', 23.000, 23.000, 2, 9366, 'Autogenerated Entry for invoice #7275/9366'),
(9153, 1, 1, 9143, '2021-12-23', 218.500, 218.500, 2, 9367, 'Autogenerated Entry for invoice #7276/9367'),
(9154, 1, 1, 9144, '2021-12-23', 46.000, 46.000, 2, 9368, 'Autogenerated Entry for invoice #7277/9368'),
(9155, 1, 1, 9145, '2021-12-23', 218.500, 218.500, 2, 9369, 'Autogenerated Entry for invoice #7278/9369'),
(9156, 1, 1, 9146, '2021-12-23', 115.000, 115.000, 2, 9370, 'Autogenerated Entry for invoice #7279/9370'),
(9157, 1, 1, 9147, '2021-12-23', 34.500, 34.500, 2, 9371, 'Autogenerated Entry for invoice #7280/9371'),
(9158, 1, 1, 9148, '2021-12-23', 23.000, 23.000, 2, 9372, 'Autogenerated Entry for invoice #7281/9372'),
(9159, 1, 1, 9149, '2021-12-23', 23.000, 23.000, 2, 9373, 'Autogenerated Entry for invoice #7282/9373'),
(9160, 1, 1, 9150, '2021-12-23', 23.000, 23.000, 2, 9374, 'Autogenerated Entry for invoice #7283/9374'),
(9161, 1, 1, 9151, '2021-12-23', 115.000, 115.000, 2, 9375, 'Autogenerated Entry for invoice #7284/9375'),
(9162, 1, 1, 9152, '2021-12-23', 115.000, 115.000, 2, 9376, 'Autogenerated Entry for invoice #7285/9376'),
(9163, 1, 1, 9153, '2021-12-23', -1840.000, -1840.000, NULL, 9377, 'Autogenerated Entry for charge #335/9377'),
(9164, 1, 1, 9154, '2021-12-22', 1725.000, 1725.000, 2, 9310, 'Autogenerated Entry for invoice #7220/9310'),
(9165, 1, 1, 9155, '2021-12-30', 1686.500, 1686.500, 2, 9552, 'Autogenerated Entry for invoice #7452/9552'),
(9166, 1, 1, 9156, '2021-12-30', 11.500, 11.500, 2, 9569, 'Autogenerated Entry for invoice #7469/9569'),
(9167, 1, 1, 9157, '2021-12-22', 161.000, 161.000, 2, 9311, 'Autogenerated Entry for invoice #7221/9311'),
(9168, 1, 1, 9158, '2021-12-22', 11.500, 11.500, 2, 9312, 'Autogenerated Entry for invoice #7222/9312'),
(9169, 1, 1, 9159, '2021-12-22', 11.500, 11.500, 2, 9313, 'Autogenerated Entry for invoice #7223/9313'),
(9170, 1, 1, 9160, '2021-12-22', 23.000, 23.000, 2, 9314, 'Autogenerated Entry for invoice #7224/9314'),
(9171, 1, 1, 9161, '2021-12-22', 11.500, 11.500, 2, 9315, 'Autogenerated Entry for invoice #7225/9315'),
(9172, 1, 1, 9162, '2021-12-22', 11.500, 11.500, 2, 9316, 'Autogenerated Entry for invoice #7226/9316'),
(9173, 1, 1, 9163, '2021-12-22', 11.500, 11.500, 2, 9317, 'Autogenerated Entry for invoice #7227/9317'),
(9174, 1, 1, 9164, '2021-12-22', 85.000, 85.000, 2, 9318, 'Autogenerated Entry for invoice #7228/9318'),
(9175, 1, 1, 9165, '2021-12-22', 11.500, 11.500, 2, 9319, 'Autogenerated Entry for invoice #7229/9319'),
(9176, 1, 1, 9166, '2021-12-22', 23.000, 23.000, 2, 9320, 'Autogenerated Entry for invoice #7230/9320'),
(9177, 1, 1, 9167, '2021-12-22', 310.500, 310.500, 2, 9321, 'Autogenerated Entry for invoice #7231/9321'),
(9178, 1, 1, 9168, '2021-12-22', 11.500, 11.500, 2, 9322, 'Autogenerated Entry for invoice #7232/9322'),
(9179, 1, 1, 9169, '2021-12-22', 23.000, 23.000, 2, 9323, 'Autogenerated Entry for invoice #7233/9323'),
(9180, 1, 1, 9170, '2021-12-22', 276.000, 276.000, 2, 9324, 'Autogenerated Entry for invoice #7234/9324'),
(9181, 1, 1, 9171, '2021-12-22', 23.000, 23.000, 2, 9325, 'Autogenerated Entry for invoice #7235/9325'),
(9182, 1, 1, 9172, '2021-12-22', 115.000, 115.000, 2, 9326, 'Autogenerated Entry for invoice #7236/9326'),
(9183, 1, 1, 9173, '2021-12-22', 23.000, 23.000, 2, 9327, 'Autogenerated Entry for invoice #7237/9327'),
(9184, 1, 1, 9174, '2021-12-22', 1725.000, 1725.000, 2, 9328, 'Autogenerated Entry for invoice #7238/9328'),
(9185, 1, 1, 9175, '2021-12-22', 241.500, 241.500, 2, 9329, 'Autogenerated Entry for invoice #7239/9329'),
(9186, 1, 1, 9176, '2021-12-22', 11.500, 11.500, 2, 9330, 'Autogenerated Entry for invoice #7240/9330'),
(9187, 1, 1, 9177, '2021-12-22', 57.500, 57.500, 2, 9331, 'Autogenerated Entry for invoice #7241/9331'),
(9188, 1, 1, 9178, '2021-12-22', 207.000, 207.000, 2, 9332, 'Autogenerated Entry for invoice #7242/9332'),
(9189, 1, 1, 9179, '2021-12-22', 51.750, 51.750, 2, 9333, 'Autogenerated Entry for invoice #7243/9333'),
(9190, 1, 1, 9180, '2021-12-22', 115.000, 115.000, 2, 9334, 'Autogenerated Entry for invoice #7244/9334'),
(9191, 1, 1, 9181, '2021-12-22', 189.750, 189.750, 2, 9335, 'Autogenerated Entry for invoice #7245/9335'),
(9192, 1, 1, 9182, '2021-12-22', 161.000, 161.000, 2, 9336, 'Autogenerated Entry for invoice #7246/9336'),
(9193, 1, 1, 9183, '2021-12-21', 115.000, 115.000, NULL, 9286, 'Autogenerated Entry for charge #333/9286'),
(9194, 1, 1, 9184, '2021-12-21', 115.000, 115.000, 2, 9287, 'Autogenerated Entry for invoice #7197/9287'),
(9195, 1, 1, 9185, '2021-12-21', 115.000, 115.000, 2, 9288, 'Autogenerated Entry for invoice #7198/9288'),
(9196, 1, 1, 9186, '2021-12-21', 11.500, 11.500, 2, 9289, 'Autogenerated Entry for invoice #7199/9289'),
(9197, 1, 1, 9187, '2021-12-21', 11.500, 11.500, 2, 9290, 'Autogenerated Entry for invoice #7200/9290'),
(9198, 1, 1, 9188, '2021-12-21', 11.500, 11.500, 2, 9291, 'Autogenerated Entry for invoice #7201/9291'),
(9199, 1, 1, 9189, '2021-12-21', 207.000, 207.000, 2, 9292, 'Autogenerated Entry for invoice #7202/9292'),
(9200, 1, 1, 9190, '2021-12-21', 11.500, 11.500, 2, 9293, 'Autogenerated Entry for invoice #7203/9293'),
(9201, 1, 1, 9191, '2021-12-21', 115.000, 115.000, 2, 9294, 'Autogenerated Entry for invoice #7204/9294'),
(9202, 1, 1, 9192, '2021-12-21', 11.500, 11.500, 2, 9295, 'Autogenerated Entry for invoice #7205/9295'),
(9203, 1, 1, 9193, '2021-12-21', 11.500, 11.500, 2, 9296, 'Autogenerated Entry for invoice #7206/9296'),
(9204, 1, 1, 9194, '2021-12-21', 115.000, 115.000, 2, 9297, 'Autogenerated Entry for invoice #7207/9297'),
(9205, 1, 1, 9195, '2021-12-21', 23.000, 23.000, 2, 9298, 'Autogenerated Entry for invoice #7208/9298'),
(9206, 1, 1, 9196, '2021-12-21', 195.500, 195.500, 2, 9299, 'Autogenerated Entry for invoice #7209/9299'),
(9207, 1, 1, 9197, '2021-12-21', 23.000, 23.000, 2, 9300, 'Autogenerated Entry for invoice #7210/9300'),
(9208, 1, 1, 9198, '2021-12-21', 23.000, 23.000, 2, 9301, 'Autogenerated Entry for invoice #7211/9301'),
(9209, 1, 1, 9199, '2021-12-21', 218.500, 218.500, 2, 9302, 'Autogenerated Entry for invoice #7212/9302'),
(9210, 1, 1, 9200, '2021-12-21', 115.000, 115.000, 2, 9303, 'Autogenerated Entry for invoice #7213/9303'),
(9211, 1, 1, 9201, '2021-12-21', 23.000, 23.000, 2, 9304, 'Autogenerated Entry for invoice #7214/9304'),
(9212, 1, 1, 9202, '2021-12-21', 80.500, 80.500, 2, 9305, 'Autogenerated Entry for invoice #7215/9305'),
(9213, 1, 1, 9203, '2021-12-21', 23.000, 23.000, 2, 9306, 'Autogenerated Entry for invoice #7216/9306'),
(9214, 1, 1, 9204, '2021-12-21', 143.750, 143.750, 2, 9307, 'Autogenerated Entry for invoice #7217/9307'),
(9215, 1, 1, 9205, '2021-12-21', 28.750, 28.750, 2, 9308, 'Autogenerated Entry for invoice #7218/9308'),
(9216, 1, 1, 9206, '2021-12-21', 161.000, 161.000, 2, 9309, 'Autogenerated Entry for invoice #7219/9309'),
(9217, 1, 1, 9207, '2021-12-20', 76.660, 76.660, NULL, 9256, 'Autogenerated Entry for charge #331/9256'),
(9218, 1, 1, 9208, '2021-12-20', 23.000, 23.000, 2, 9257, 'Autogenerated Entry for invoice #7169/9257'),
(9219, 1, 1, 9209, '2021-12-20', 80.500, 80.500, 2, 9258, 'Autogenerated Entry for invoice #7170/9258'),
(9220, 1, 1, 9210, '2021-12-20', 80.500, 80.500, 2, 9259, 'Autogenerated Entry for invoice #7171/9259'),
(9221, 1, 1, 9211, '2021-12-20', 11.500, 11.500, 2, 9260, 'Autogenerated Entry for invoice #7172/9260'),
(9222, 1, 1, 9212, '2021-12-20', 80.500, 80.500, 2, 9261, 'Autogenerated Entry for invoice #7173/9261'),
(9223, 1, 1, 9213, '2021-12-20', 11.500, 11.500, 2, 9262, 'Autogenerated Entry for invoice #7174/9262'),
(9224, 1, 1, 9214, '2021-12-20', 11.500, 11.500, 2, 9263, 'Autogenerated Entry for invoice #7175/9263'),
(9225, 1, 1, 9215, '2021-12-20', 23.000, 23.000, 2, 9264, 'Autogenerated Entry for invoice #7176/9264'),
(9226, 1, 1, 9216, '2021-12-20', 80.500, 80.500, 2, 9265, 'Autogenerated Entry for invoice #7177/9265'),
(9227, 1, 1, 9217, '2021-12-20', 80.500, 80.500, 2, 9266, 'Autogenerated Entry for invoice #7178/9266'),
(9228, 1, 1, 9218, '2021-12-20', 207.000, 207.000, 2, 9267, 'Autogenerated Entry for invoice #7179/9267'),
(9229, 1, 1, 9219, '2021-12-20', 23.000, 23.000, 2, 9268, 'Autogenerated Entry for invoice #7180/9268'),
(9230, 1, 1, 9220, '2021-12-20', 11.500, 11.500, 2, 9269, 'Autogenerated Entry for invoice #7181/9269'),
(9231, 1, 1, 9221, '2021-12-20', 80.500, 80.500, 2, 9270, 'Autogenerated Entry for invoice #7182/9270'),
(9232, 1, 1, 9222, '2021-12-20', 115.000, 115.000, 2, 9271, 'Autogenerated Entry for invoice #7183/9271'),
(9233, 1, 1, 9223, '2021-12-20', 11.500, 11.500, 2, 9272, 'Autogenerated Entry for invoice #7184/9272'),
(9234, 1, 1, 9224, '2021-12-20', 92.000, 92.000, 2, 9273, 'Autogenerated Entry for invoice #7185/9273'),
(9235, 1, 1, 9225, '2021-12-20', 80.500, 80.500, 2, 9274, 'Autogenerated Entry for invoice #7186/9274'),
(9236, 1, 1, 9226, '2021-12-20', 11.500, 11.500, 2, 9275, 'Autogenerated Entry for invoice #7187/9275'),
(9237, 1, 1, 9227, '2021-12-20', 5750.000, 5750.000, NULL, 9276, 'Autogenerated Entry for charge #332/9276'),
(9238, 1, 1, 9228, '2021-12-20', 115.000, 115.000, 2, 9277, 'Autogenerated Entry for invoice #7188/9277'),
(9239, 1, 1, 9229, '2021-12-20', 0.000, 0.000, 2, 9278, 'Autogenerated Entry for invoice #7189/9278'),
(9240, 1, 1, 9230, '2021-12-20', 161.000, 161.000, 2, 9279, 'Autogenerated Entry for invoice #7190/9279'),
(9241, 1, 1, 9231, '2021-12-20', 23.000, 23.000, 2, 9280, 'Autogenerated Entry for invoice #7191/9280'),
(9242, 1, 1, 9232, '2021-12-20', 161.000, 161.000, 2, 9281, 'Autogenerated Entry for invoice #7192/9281'),
(9243, 1, 1, 9233, '2021-12-20', 34.500, 34.500, 2, 9282, 'Autogenerated Entry for invoice #7193/9282'),
(9244, 1, 1, 9234, '2021-12-20', 23.000, 23.000, 2, 9283, 'Autogenerated Entry for invoice #7194/9283'),
(9245, 1, 1, 9235, '2021-12-20', 143.750, 143.750, 2, 9284, 'Autogenerated Entry for invoice #7195/9284'),
(9246, 1, 1, 9236, '2021-12-20', 23.000, 23.000, 2, 9285, 'Autogenerated Entry for invoice #7196/9285'),
(9247, 1, 1, 9237, '2021-12-19', 4600.000, 4600.000, 2, 9218, 'Autogenerated Entry for invoice #7133/9218'),
(9248, 1, 1, 9238, '2021-12-19', 1456.520, 1456.520, 2, 9219, 'Autogenerated Entry for invoice #7134/9219'),
(9249, 1, 1, 9239, '2021-12-19', 1456.520, 1456.520, 2, 9220, 'Autogenerated Entry for invoice #7135/9220'),
(9250, 1, 1, 9240, '2021-12-19', 1456.520, 1456.520, 2, 9221, 'Autogenerated Entry for invoice #7136/9221'),
(9251, 1, 1, 9241, '2021-12-19', 1456.520, 1456.520, 2, 9222, 'Autogenerated Entry for invoice #7137/9222'),
(9252, 1, 1, 9242, '2021-12-19', 1456.520, 1456.520, 2, 9223, 'Autogenerated Entry for invoice #7138/9223'),
(9253, 1, 1, 9243, '2021-12-19', 23.000, 23.000, 2, 9224, 'Autogenerated Entry for invoice #7139/9224'),
(9254, 1, 1, 9244, '2021-12-19', 57.500, 57.500, 2, 9225, 'Autogenerated Entry for invoice #7140/9225'),
(9255, 1, 1, 9245, '2021-12-19', 4600.000, 4600.000, 2, 9226, 'Autogenerated Entry for invoice #7141/9226'),
(9256, 1, 1, 9246, '2021-12-19', 0.000, 0.000, 2, 9227, 'Autogenerated Entry for invoice #7142/9227'),
(9257, 1, 1, 9247, '2021-12-19', 23.000, 23.000, 2, 9228, 'Autogenerated Entry for invoice #7143/9228'),
(9258, 1, 1, 9248, '2021-12-19', -1725.000, -1725.000, NULL, 9229, 'Autogenerated Entry for charge #329/9229'),
(9259, 1, 1, 9249, '2021-12-19', 4600.000, 4600.000, 2, 9230, 'Autogenerated Entry for invoice #7144/9230'),
(9260, 1, 1, 9250, '2021-12-19', 23.000, 23.000, 2, 9231, 'Autogenerated Entry for invoice #7145/9231'),
(9261, 1, 1, 9251, '2021-12-19', 11.500, 11.500, 2, 9232, 'Autogenerated Entry for invoice #7146/9232'),
(9262, 1, 1, 9252, '2021-12-19', 207.000, 207.000, 2, 9233, 'Autogenerated Entry for invoice #7147/9233'),
(9263, 1, 1, 9253, '2021-12-19', 161.000, 161.000, 2, 9234, 'Autogenerated Entry for invoice #7148/9234'),
(9264, 1, 1, 9254, '2021-12-19', 23.000, 23.000, 2, 9235, 'Autogenerated Entry for invoice #7149/9235'),
(9265, 1, 1, 9255, '2021-12-19', 161.000, 161.000, 2, 9236, 'Autogenerated Entry for invoice #7150/9236'),
(9266, 1, 1, 9256, '2021-12-19', 11.500, 11.500, 2, 9237, 'Autogenerated Entry for invoice #7151/9237'),
(9267, 1, 1, 9257, '2021-12-19', 23.000, 23.000, 2, 9238, 'Autogenerated Entry for invoice #7152/9238'),
(9268, 1, 1, 9258, '2021-12-19', 11.500, 11.500, 2, 9239, 'Autogenerated Entry for invoice #7153/9239'),
(9269, 1, 1, 9259, '2021-12-19', 11.500, 11.500, 2, 9240, 'Autogenerated Entry for invoice #7154/9240'),
(9270, 1, 1, 9260, '2021-12-19', 115.000, 115.000, 2, 9241, 'Autogenerated Entry for invoice #7155/9241'),
(9271, 1, 1, 9261, '2021-12-19', 115.000, 115.000, 2, 9242, 'Autogenerated Entry for invoice #7156/9242'),
(9272, 1, 1, 9262, '2021-12-19', 23.000, 23.000, 2, 9243, 'Autogenerated Entry for invoice #7157/9243'),
(9273, 1, 1, 9263, '2021-12-19', 207.000, 207.000, 2, 9244, 'Autogenerated Entry for invoice #7158/9244'),
(9274, 1, 1, 9264, '2021-12-19', 115.000, 115.000, 2, 9245, 'Autogenerated Entry for invoice #7159/9245'),
(9275, 1, 1, 9265, '2021-12-19', 23.000, 23.000, 2, 9246, 'Autogenerated Entry for invoice #7160/9246'),
(9276, 1, 1, 9266, '2021-12-19', 23.000, 23.000, 2, 9247, 'Autogenerated Entry for invoice #7161/9247'),
(9277, 1, 1, 9267, '2021-12-19', 46.000, 46.000, 2, 9248, 'Autogenerated Entry for invoice #7162/9248'),
(9278, 1, 1, 9268, '2021-12-19', 23.000, 23.000, 2, 9249, 'Autogenerated Entry for invoice #7163/9249'),
(9279, 1, 1, 9269, '2021-12-19', 230.000, 230.000, 2, 9250, 'Autogenerated Entry for invoice #7164/9250'),
(9280, 1, 1, 9270, '2021-12-19', 6900.000, 6900.000, 2, 9251, 'Autogenerated Entry for invoice #7165/9251'),
(9281, 1, 1, 9271, '2021-12-19', 0.000, 0.000, 2, 9252, 'Autogenerated Entry for charge #330/9252'),
(9282, 1, 1, 9272, '2021-12-18', 138.000, 138.000, 1, 9216, 'Autogenerated Entry for invoice #7131/9216'),
(9283, 1, 1, 9273, '2021-12-18', 138.000, 138.000, 1, 9217, 'Autogenerated Entry for invoice #7132/9217'),
(9284, 1, 1, 9274, '2021-12-18', 4600.000, 4600.000, 2, 9199, 'Autogenerated Entry for invoice #7115/9199'),
(9285, 1, 1, 9275, '2021-12-18', 1725.000, 1725.000, 2, 9200, 'Autogenerated Entry for invoice #7116/9200'),
(9286, 1, 1, 9276, '2021-12-18', 138.000, 138.000, 2, 9201, 'Autogenerated Entry for invoice #7117/9201'),
(9287, 1, 1, 9277, '2021-12-18', 115.000, 115.000, 2, 9202, 'Autogenerated Entry for invoice #7118/9202'),
(9288, 1, 1, 9278, '2021-12-18', 51.750, 51.750, 2, 9203, 'Autogenerated Entry for invoice #7119/9203'),
(9289, 1, 1, 9279, '2021-12-18', 23.000, 23.000, 2, 9204, 'Autogenerated Entry for invoice #7120/9204'),
(9290, 1, 1, 9280, '2021-12-18', 11.500, 11.500, 2, 9205, 'Autogenerated Entry for invoice #7121/9205'),
(9291, 1, 1, 9281, '2021-12-18', 23.000, 23.000, 2, 9206, 'Autogenerated Entry for invoice #7122/9206'),
(9292, 1, 1, 9282, '2021-12-18', 23.000, 23.000, 2, 9207, 'Autogenerated Entry for invoice #7123/9207'),
(9293, 1, 1, 9283, '2021-12-18', 143.750, 143.750, 2, 9208, 'Autogenerated Entry for invoice #7124/9208'),
(9294, 1, 1, 9284, '2021-12-18', 11.500, 11.500, 2, 9209, 'Autogenerated Entry for invoice #7125/9209'),
(9295, 1, 1, 9285, '2021-12-18', 195.500, 195.500, 2, 9210, 'Autogenerated Entry for invoice #7126/9210'),
(9296, 1, 1, 9286, '2021-12-18', 11.500, 11.500, 2, 9211, 'Autogenerated Entry for invoice #7127/9211'),
(9297, 1, 1, 9287, '2021-12-18', 34.500, 34.500, 2, 9212, 'Autogenerated Entry for invoice #7128/9212'),
(9298, 1, 1, 9288, '2021-12-18', 690.000, 690.000, NULL, 9213, 'Autogenerated Entry for charge #328/9213'),
(9299, 1, 1, 9289, '2021-12-18', 23.000, 23.000, 2, 9214, 'Autogenerated Entry for invoice #7129/9214'),
(9300, 1, 1, 9290, '2021-12-18', 23.000, 23.000, 2, 9215, 'Autogenerated Entry for invoice #7130/9215'),
(9301, 1, 1, 9291, '2021-12-16', 23.000, 23.000, NULL, 9172, 'Autogenerated Entry for charge #327/9172'),
(9302, 1, 1, 9292, '2021-12-16', 115.000, 115.000, 2, 9173, 'Autogenerated Entry for invoice #7089/9173'),
(9303, 1, 1, 9293, '2021-12-16', 23.000, 23.000, 2, 9174, 'Autogenerated Entry for invoice #7090/9174'),
(9304, 1, 1, 9294, '2021-12-16', 23.000, 23.000, 2, 9175, 'Autogenerated Entry for invoice #7091/9175'),
(9305, 1, 1, 9295, '2021-12-16', 23.000, 23.000, 2, 9176, 'Autogenerated Entry for invoice #7092/9176'),
(9306, 1, 1, 9296, '2021-12-16', 115.000, 115.000, 2, 9177, 'Autogenerated Entry for invoice #7093/9177'),
(9307, 1, 1, 9297, '2021-12-16', 115.000, 115.000, 2, 9178, 'Autogenerated Entry for invoice #7094/9178'),
(9308, 1, 1, 9298, '2021-12-16', 23.000, 23.000, 2, 9179, 'Autogenerated Entry for invoice #7095/9179'),
(9309, 1, 1, 9299, '2021-12-16', 184.000, 184.000, 2, 9180, 'Autogenerated Entry for invoice #7096/9180'),
(9310, 1, 1, 9300, '2021-12-16', 184.000, 184.000, 2, 9181, 'Autogenerated Entry for invoice #7097/9181'),
(9311, 1, 1, 9301, '2021-12-16', 46.000, 46.000, 2, 9182, 'Autogenerated Entry for invoice #7098/9182'),
(9312, 1, 1, 9302, '2021-12-16', 46.000, 46.000, 2, 9183, 'Autogenerated Entry for invoice #7099/9183'),
(9313, 1, 1, 9303, '2021-12-16', 218.500, 218.500, 2, 9184, 'Autogenerated Entry for invoice #7100/9184'),
(9314, 1, 1, 9304, '2021-12-16', 115.000, 115.000, 2, 9185, 'Autogenerated Entry for invoice #7101/9185'),
(9315, 1, 1, 9305, '2021-12-16', 138.000, 138.000, 2, 9186, 'Autogenerated Entry for invoice #7102/9186'),
(9316, 1, 1, 9306, '2021-12-16', 138.000, 138.000, 2, 9187, 'Autogenerated Entry for invoice #7103/9187'),
(9317, 1, 1, 9307, '2021-12-16', 23.000, 23.000, 2, 9188, 'Autogenerated Entry for invoice #7104/9188'),
(9318, 1, 1, 9308, '2021-12-16', 138.000, 138.000, 2, 9189, 'Autogenerated Entry for invoice #7105/9189'),
(9319, 1, 1, 9309, '2021-12-16', 115.000, 115.000, 2, 9190, 'Autogenerated Entry for invoice #7106/9190'),
(9320, 1, 1, 9310, '2021-12-16', 23.000, 23.000, 2, 9191, 'Autogenerated Entry for invoice #7107/9191'),
(9321, 1, 1, 9311, '2021-12-16', 138.000, 138.000, 2, 9192, 'Autogenerated Entry for invoice #7108/9192'),
(9322, 1, 1, 9312, '2021-12-16', 46.000, 46.000, 2, 9193, 'Autogenerated Entry for invoice #7109/9193'),
(9323, 1, 1, 9313, '2021-12-16', 46.000, 46.000, 2, 9194, 'Autogenerated Entry for invoice #7110/9194'),
(9324, 1, 1, 9314, '2021-12-16', 138.000, 138.000, 2, 9195, 'Autogenerated Entry for invoice #7111/9195'),
(9325, 1, 1, 9315, '2021-12-16', 23.000, 23.000, 2, 9196, 'Autogenerated Entry for invoice #7112/9196'),
(9326, 1, 1, 9316, '2021-12-16', 230.000, 230.000, 2, 9197, 'Autogenerated Entry for invoice #7113/9197'),
(9327, 1, 1, 9317, '2021-12-16', 207.000, 207.000, 2, 9198, 'Autogenerated Entry for invoice #7114/9198'),
(9328, 1, 1, 9318, '2021-12-15', 10000.000, 10000.000, NULL, 9156, 'Autogenerated Entry for charge #325/9156'),
(9329, 1, 1, 9319, '2021-12-15', 23.000, 23.000, 2, 9157, 'Autogenerated Entry for invoice #7075/9157'),
(9330, 1, 1, 9320, '2021-12-15', 34.500, 34.500, 2, 9158, 'Autogenerated Entry for invoice #7076/9158'),
(9331, 1, 1, 9321, '2021-12-15', 195.500, 195.500, 2, 9159, 'Autogenerated Entry for invoice #7077/9159'),
(9332, 1, 1, 9322, '2021-12-15', 126.500, 126.500, 2, 9160, 'Autogenerated Entry for invoice #7078/9160'),
(9333, 1, 1, 9323, '2021-12-15', 23.000, 23.000, 2, 9161, 'Autogenerated Entry for invoice #7079/9161'),
(9334, 1, 1, 9324, '2021-12-15', 310.500, 310.500, 2, 9162, 'Autogenerated Entry for invoice #7080/9162'),
(9335, 1, 1, 9325, '2021-12-15', 207.000, 207.000, 2, 9163, 'Autogenerated Entry for invoice #7081/9163'),
(9336, 1, 1, 9326, '2021-12-15', 23.000, 23.000, 2, 9164, 'Autogenerated Entry for invoice #7082/9164'),
(9337, 1, 1, 9327, '2021-12-15', 23.000, 23.000, 2, 9165, 'Autogenerated Entry for invoice #7083/9165'),
(9338, 1, 1, 9328, '2021-12-15', 23.000, 23.000, 2, 9166, 'Autogenerated Entry for invoice #7084/9166'),
(9339, 1, 1, 9329, '2021-12-15', 23.000, 23.000, 2, 9167, 'Autogenerated Entry for invoice #7085/9167'),
(9340, 1, 1, 9330, '2021-12-15', 34.500, 34.500, 2, 9168, 'Autogenerated Entry for invoice #7086/9168'),
(9341, 1, 1, 9331, '2021-12-15', 184.000, 184.000, 2, 9169, 'Autogenerated Entry for invoice #7087/9169'),
(9342, 1, 1, 9332, '2021-12-15', 149.500, 149.500, 2, 9170, 'Autogenerated Entry for invoice #7088/9170'),
(9343, 1, 1, 9333, '2021-12-19', 0.000, 0.000, 2, 9253, 'Autogenerated Entry for invoice #7166/9253'),
(9344, 1, 1, 9334, '2021-12-14', 1725.000, 1725.000, 2, 9138, 'Autogenerated Entry for invoice #7059/9138'),
(9345, 1, 1, 9335, '2021-12-14', 115.000, 115.000, 2, 9139, 'Autogenerated Entry for invoice #7060/9139'),
(9346, 1, 1, 9336, '2021-12-14', 764.990, 764.990, NULL, 9140, 'Autogenerated Entry for charge #323/9140'),
(9347, 1, 1, 9337, '2021-12-14', -4600.000, -4600.000, NULL, 9141, 'Autogenerated Entry for charge #324/9141'),
(9348, 1, 1, 9338, '2021-12-14', 115.000, 115.000, 2, 9142, 'Autogenerated Entry for invoice #7061/9142'),
(9349, 1, 1, 9339, '2021-12-14', 80.500, 80.500, 2, 9143, 'Autogenerated Entry for invoice #7062/9143'),
(9350, 1, 1, 9340, '2021-12-14', 80.500, 80.500, 2, 9144, 'Autogenerated Entry for invoice #7063/9144'),
(9351, 1, 1, 9341, '2021-12-14', 23.000, 23.000, 2, 9145, 'Autogenerated Entry for invoice #7064/9145'),
(9352, 1, 1, 9342, '2021-12-14', 23.000, 23.000, 2, 9146, 'Autogenerated Entry for invoice #7065/9146'),
(9353, 1, 1, 9343, '2021-12-14', 115.000, 115.000, 2, 9147, 'Autogenerated Entry for invoice #7066/9147'),
(9354, 1, 1, 9344, '2021-12-14', 34.500, 34.500, 2, 9148, 'Autogenerated Entry for invoice #7067/9148'),
(9355, 1, 1, 9345, '2021-12-14', 195.500, 195.500, 2, 9149, 'Autogenerated Entry for invoice #7068/9149'),
(9356, 1, 1, 9346, '2021-12-14', 23.000, 23.000, 2, 9150, 'Autogenerated Entry for invoice #7069/9150'),
(9357, 1, 1, 9347, '2021-12-14', 115.000, 115.000, 2, 9151, 'Autogenerated Entry for invoice #7070/9151'),
(9358, 1, 1, 9348, '2021-12-14', 218.500, 218.500, 2, 9152, 'Autogenerated Entry for invoice #7071/9152'),
(9359, 1, 1, 9349, '2021-12-14', 115.000, 115.000, 2, 9153, 'Autogenerated Entry for invoice #7072/9153'),
(9360, 1, 1, 9350, '2021-12-14', 178.250, 178.250, 2, 9154, 'Autogenerated Entry for invoice #7073/9154'),
(9361, 1, 1, 9351, '2021-12-14', 11.500, 11.500, 2, 9155, 'Autogenerated Entry for invoice #7074/9155'),
(9362, 1, 1, 9352, '2021-12-13', 1725.000, 1725.000, 2, 9118, 'Autogenerated Entry for invoice #7039/9118'),
(9363, 1, 1, 9353, '2021-12-13', 843.250, 843.250, 2, 9119, 'Autogenerated Entry for invoice #7040/9119'),
(9364, 1, 1, 9354, '2021-12-13', 11.500, 11.500, 2, 9120, 'Autogenerated Entry for invoice #7041/9120'),
(9365, 1, 1, 9355, '2021-12-13', 230.000, 230.000, 2, 9121, 'Autogenerated Entry for invoice #7042/9121'),
(9366, 1, 1, 9356, '2021-12-13', 80.500, 80.500, 2, 9122, 'Autogenerated Entry for invoice #7043/9122'),
(9367, 1, 1, 9357, '2021-12-13', 184.000, 184.000, 2, 9123, 'Autogenerated Entry for invoice #7044/9123'),
(9368, 1, 1, 9358, '2021-12-13', 11.500, 11.500, 2, 9124, 'Autogenerated Entry for invoice #7045/9124'),
(9369, 1, 1, 9359, '2021-12-13', 80.500, 80.500, 2, 9125, 'Autogenerated Entry for invoice #7046/9125'),
(9370, 1, 1, 9360, '2021-12-13', 230.000, 230.000, 2, 9126, 'Autogenerated Entry for invoice #7047/9126'),
(9371, 1, 1, 9361, '2021-12-13', 80.500, 80.500, 2, 9127, 'Autogenerated Entry for invoice #7048/9127'),
(9372, 1, 1, 9362, '2021-12-13', 115.000, 115.000, 2, 9128, 'Autogenerated Entry for invoice #7049/9128'),
(9373, 1, 1, 9363, '2021-12-13', 115.000, 115.000, 2, 9129, 'Autogenerated Entry for invoice #7050/9129'),
(9374, 1, 1, 9364, '2021-12-13', 115.000, 115.000, 2, 9130, 'Autogenerated Entry for invoice #7051/9130'),
(9375, 1, 1, 9365, '2021-12-13', 80.500, 80.500, 2, 9131, 'Autogenerated Entry for invoice #7052/9131'),
(9376, 1, 1, 9366, '2021-12-13', 235.750, 235.750, 2, 9132, 'Autogenerated Entry for invoice #7053/9132'),
(9377, 1, 1, 9367, '2021-12-13', 80.500, 80.500, 2, 9133, 'Autogenerated Entry for invoice #7054/9133'),
(9378, 1, 1, 9368, '2021-12-13', 46.000, 46.000, 2, 9134, 'Autogenerated Entry for invoice #7055/9134'),
(9379, 1, 1, 9369, '2021-12-13', 46.000, 46.000, 2, 9135, 'Autogenerated Entry for invoice #7056/9135'),
(9380, 1, 1, 9370, '2021-12-13', 46.000, 46.000, 2, 9136, 'Autogenerated Entry for invoice #7057/9136'),
(9381, 1, 1, 9371, '2021-12-13', 224.250, 224.250, 2, 9137, 'Autogenerated Entry for invoice #7058/9137'),
(9382, 1, 1, 9372, '2021-12-12', 126.500, 126.500, 2, 9101, 'Autogenerated Entry for invoice #7022/9101'),
(9383, 1, 1, 9373, '2021-12-12', 23.000, 23.000, 2, 9102, 'Autogenerated Entry for invoice #7023/9102'),
(9384, 1, 1, 9374, '2021-12-12', 11.500, 11.500, 2, 9103, 'Autogenerated Entry for invoice #7024/9103'),
(9385, 1, 1, 9375, '2021-12-12', 11.500, 11.500, 2, 9104, 'Autogenerated Entry for invoice #7025/9104'),
(9386, 1, 1, 9376, '2021-12-12', 11.500, 11.500, 2, 9105, 'Autogenerated Entry for invoice #7026/9105'),
(9387, 1, 1, 9377, '2021-12-12', 11.500, 11.500, 2, 9106, 'Autogenerated Entry for invoice #7027/9106'),
(9388, 1, 1, 9378, '2021-12-12', 189.750, 189.750, 2, 9107, 'Autogenerated Entry for invoice #7028/9107'),
(9389, 1, 1, 9379, '2021-12-12', 195.500, 195.500, 2, 9108, 'Autogenerated Entry for invoice #7029/9108'),
(9390, 1, 1, 9380, '2021-12-12', 11.500, 11.500, 2, 9109, 'Autogenerated Entry for invoice #7030/9109'),
(9391, 1, 1, 9381, '2021-12-12', 143.750, 143.750, 2, 9110, 'Autogenerated Entry for invoice #7031/9110'),
(9392, 1, 1, 9382, '2021-12-12', 85.000, 85.000, 2, 9111, 'Autogenerated Entry for invoice #7032/9111'),
(9393, 1, 1, 9383, '2021-12-12', 23.000, 23.000, 2, 9112, 'Autogenerated Entry for invoice #7033/9112'),
(9394, 1, 1, 9384, '2021-12-12', 23.000, 23.000, 2, 9113, 'Autogenerated Entry for invoice #7034/9113'),
(9395, 1, 1, 9385, '2021-12-12', 23.000, 23.000, 2, 9114, 'Autogenerated Entry for invoice #7035/9114'),
(9396, 1, 1, 9386, '2021-12-12', 51.750, 51.750, 2, 9115, 'Autogenerated Entry for invoice #7036/9115'),
(9397, 1, 1, 9387, '2021-12-12', 143.750, 143.750, 2, 9116, 'Autogenerated Entry for invoice #7037/9116'),
(9398, 1, 1, 9388, '2021-12-12', 138.000, 138.000, 2, 9117, 'Autogenerated Entry for invoice #7038/9117'),
(9399, 1, 1, 9389, '2021-12-11', 200.000, 200.000, NULL, 9065, 'Autogenerated Entry for charge #319/9065'),
(9400, 1, 1, 9390, '2021-12-11', -3323.500, -3323.500, NULL, 9066, 'Autogenerated Entry for charge #320/9066'),
(9401, 1, 1, 9391, '2021-12-11', 1104.810, 1104.810, NULL, 9067, 'Autogenerated Entry for charge #321/9067'),
(9402, 1, 1, 9392, '2021-12-11', -4600.000, -4600.000, NULL, 9068, 'Autogenerated Entry for charge #322/9068'),
(9403, 1, 1, 9393, '2021-12-11', 80.500, 80.500, 2, 9069, 'Autogenerated Entry for invoice #6990/9069'),
(9404, 1, 1, 9394, '2021-12-11', 115.000, 115.000, 2, 9070, 'Autogenerated Entry for invoice #6991/9070'),
(9405, 1, 1, 9395, '2021-12-11', 11.500, 11.500, 2, 9071, 'Autogenerated Entry for invoice #6992/9071'),
(9406, 1, 1, 9396, '2021-12-11', 11.500, 11.500, 2, 9072, 'Autogenerated Entry for invoice #6993/9072'),
(9407, 1, 1, 9397, '2021-12-11', 11.500, 11.500, 2, 9073, 'Autogenerated Entry for invoice #6994/9073'),
(9408, 1, 1, 9398, '2021-12-11', 11.500, 11.500, 2, 9074, 'Autogenerated Entry for invoice #6995/9074'),
(9409, 1, 1, 9399, '2021-12-11', 293.250, 293.250, 2, 9075, 'Autogenerated Entry for invoice #6996/9075'),
(9410, 1, 1, 9400, '2021-12-11', 115.000, 115.000, 2, 9076, 'Autogenerated Entry for invoice #6997/9076'),
(9411, 1, 1, 9401, '2021-12-11', 11.500, 11.500, 2, 9077, 'Autogenerated Entry for invoice #6998/9077'),
(9412, 1, 1, 9402, '2021-12-11', 23.000, 23.000, 2, 9078, 'Autogenerated Entry for invoice #6999/9078'),
(9413, 1, 1, 9403, '2021-12-11', 23.000, 23.000, 2, 9079, 'Autogenerated Entry for invoice #7000/9079'),
(9414, 1, 1, 9404, '2021-12-11', 23.000, 23.000, 2, 9080, 'Autogenerated Entry for invoice #7001/9080'),
(9415, 1, 1, 9405, '2021-12-11', 115.000, 115.000, 2, 9081, 'Autogenerated Entry for invoice #7002/9081'),
(9416, 1, 1, 9406, '2021-12-11', 23.000, 23.000, 2, 9082, 'Autogenerated Entry for invoice #7003/9082'),
(9417, 1, 1, 9407, '2021-12-11', 230.000, 230.000, 2, 9083, 'Autogenerated Entry for invoice #7004/9083'),
(9418, 1, 1, 9408, '2021-12-11', 230.000, 230.000, 2, 9084, 'Autogenerated Entry for invoice #7005/9084'),
(9419, 1, 1, 9409, '2021-12-11', 138.000, 138.000, 2, 9085, 'Autogenerated Entry for invoice #7006/9085'),
(9420, 1, 1, 9410, '2021-12-11', 23.000, 23.000, 2, 9086, 'Autogenerated Entry for invoice #7007/9086'),
(9421, 1, 1, 9411, '2021-12-11', 115.000, 115.000, 2, 9087, 'Autogenerated Entry for invoice #7008/9087'),
(9422, 1, 1, 9412, '2021-12-11', 138.000, 138.000, 2, 9088, 'Autogenerated Entry for invoice #7009/9088'),
(9423, 1, 1, 9413, '2021-12-11', 138.000, 138.000, 2, 9089, 'Autogenerated Entry for invoice #7010/9089'),
(9424, 1, 1, 9414, '2021-12-11', 138.000, 138.000, 2, 9090, 'Autogenerated Entry for invoice #7011/9090'),
(9425, 1, 1, 9415, '2021-12-11', 138.000, 138.000, 2, 9091, 'Autogenerated Entry for invoice #7012/9091'),
(9426, 1, 1, 9416, '2021-12-11', 138.000, 138.000, 2, 9092, 'Autogenerated Entry for invoice #7013/9092'),
(9427, 1, 1, 9417, '2021-12-11', 138.000, 138.000, 2, 9093, 'Autogenerated Entry for invoice #7014/9093'),
(9428, 1, 1, 9418, '2021-12-11', 138.000, 138.000, 2, 9094, 'Autogenerated Entry for invoice #7015/9094'),
(9429, 1, 1, 9419, '2021-12-11', 115.000, 115.000, 2, 9095, 'Autogenerated Entry for invoice #7016/9095'),
(9430, 1, 1, 9420, '2021-12-11', 115.000, 115.000, 2, 9096, 'Autogenerated Entry for invoice #7017/9096'),
(9431, 1, 1, 9421, '2021-12-11', 23.000, 23.000, 2, 9097, 'Autogenerated Entry for invoice #7018/9097'),
(9432, 1, 1, 9422, '2021-12-11', 23.000, 23.000, 2, 9098, 'Autogenerated Entry for invoice #7019/9098'),
(9433, 1, 1, 9423, '2021-12-11', 138.000, 138.000, 2, 9099, 'Autogenerated Entry for invoice #7020/9099'),
(9434, 1, 1, 9424, '2021-12-11', 69.000, 69.000, 2, 9100, 'Autogenerated Entry for invoice #7021/9100'),
(9435, 1, 1, 9425, '2021-12-09', -2875.000, -2875.000, NULL, 9043, 'Autogenerated Entry for charge #318/9043'),
(9436, 1, 1, 9426, '2021-12-09', 23.000, 23.000, 2, 9044, 'Autogenerated Entry for invoice #6969/9044'),
(9437, 1, 1, 9427, '2021-12-09', 34.500, 34.500, 2, 9045, 'Autogenerated Entry for invoice #6970/9045'),
(9438, 1, 1, 9428, '2021-12-09', 23.000, 23.000, 2, 9046, 'Autogenerated Entry for invoice #6971/9046'),
(9439, 1, 1, 9429, '2021-12-09', 218.500, 218.500, 2, 9047, 'Autogenerated Entry for invoice #6972/9047'),
(9440, 1, 1, 9430, '2021-12-09', 34.500, 34.500, 2, 9048, 'Autogenerated Entry for invoice #6973/9048'),
(9441, 1, 1, 9431, '2021-12-09', 23.000, 23.000, 2, 9049, 'Autogenerated Entry for invoice #6974/9049'),
(9442, 1, 1, 9432, '2021-12-09', 23.000, 23.000, 2, 9050, 'Autogenerated Entry for invoice #6975/9050'),
(9443, 1, 1, 9433, '2021-12-09', 23.000, 23.000, 2, 9051, 'Autogenerated Entry for invoice #6976/9051'),
(9444, 1, 1, 9434, '2021-12-09', 115.000, 115.000, 2, 9052, 'Autogenerated Entry for invoice #6977/9052'),
(9445, 1, 1, 9435, '2021-12-09', 115.000, 115.000, 2, 9053, 'Autogenerated Entry for invoice #6978/9053'),
(9446, 1, 1, 9436, '2021-12-09', 23.000, 23.000, 2, 9054, 'Autogenerated Entry for invoice #6979/9054'),
(9447, 1, 1, 9437, '2021-12-09', 34.500, 34.500, 2, 9055, 'Autogenerated Entry for invoice #6980/9055'),
(9448, 1, 1, 9438, '2021-12-09', 23.000, 23.000, 2, 9056, 'Autogenerated Entry for invoice #6981/9056'),
(9449, 1, 1, 9439, '2021-12-09', 115.000, 115.000, 2, 9057, 'Autogenerated Entry for invoice #6982/9057'),
(9450, 1, 1, 9440, '2021-12-09', 218.500, 218.500, 2, 9058, 'Autogenerated Entry for invoice #6983/9058'),
(9451, 1, 1, 9441, '2021-12-09', 23.000, 23.000, 2, 9059, 'Autogenerated Entry for invoice #6984/9059'),
(9452, 1, 1, 9442, '2021-12-09', 57.500, 57.500, 2, 9060, 'Autogenerated Entry for invoice #6985/9060'),
(9453, 1, 1, 9443, '2021-12-09', 23.000, 23.000, 2, 9061, 'Autogenerated Entry for invoice #6986/9061'),
(9454, 1, 1, 9444, '2021-12-09', 23.000, 23.000, 2, 9062, 'Autogenerated Entry for invoice #6987/9062'),
(9455, 1, 1, 9445, '2021-12-09', 23.000, 23.000, 2, 9063, 'Autogenerated Entry for invoice #6988/9063'),
(9456, 1, 1, 9446, '2021-12-09', 57.500, 57.500, 2, 9064, 'Autogenerated Entry for invoice #6989/9064'),
(9457, 1, 1, 9447, '2021-12-08', 138.000, 138.000, 1, 9042, 'Autogenerated Entry for invoice #6968/9042'),
(9458, 1, 1, 9448, '2021-12-08', 1725.000, 1725.000, 2, 9026, 'Autogenerated Entry for invoice #6952/9026'),
(9459, 1, 1, 9449, '2021-12-08', 23.000, 23.000, 2, 9027, 'Autogenerated Entry for invoice #6953/9027'),
(9460, 1, 1, 9450, '2021-12-08', 11.500, 11.500, 2, 9028, 'Autogenerated Entry for invoice #6954/9028'),
(9461, 1, 1, 9451, '2021-12-08', 23.000, 23.000, 2, 9029, 'Autogenerated Entry for invoice #6955/9029'),
(9462, 1, 1, 9452, '2021-12-08', 161.000, 161.000, 2, 9030, 'Autogenerated Entry for invoice #6956/9030'),
(9463, 1, 1, 9453, '2021-12-08', 23.000, 23.000, 2, 9031, 'Autogenerated Entry for invoice #6957/9031'),
(9464, 1, 1, 9454, '2021-12-08', 23.000, 23.000, 2, 9032, 'Autogenerated Entry for invoice #6958/9032'),
(9465, 1, 1, 9455, '2021-12-08', 115.000, 115.000, 2, 9033, 'Autogenerated Entry for invoice #6959/9033'),
(9466, 1, 1, 9456, '2021-12-08', 80.500, 80.500, 2, 9034, 'Autogenerated Entry for invoice #6960/9034'),
(9467, 1, 1, 9457, '2021-12-08', 23.000, 23.000, 2, 9035, 'Autogenerated Entry for invoice #6961/9035'),
(9468, 1, 1, 9458, '2021-12-08', 80.500, 80.500, 2, 9036, 'Autogenerated Entry for invoice #6962/9036'),
(9469, 1, 1, 9459, '2021-12-08', 23.000, 23.000, 2, 9037, 'Autogenerated Entry for invoice #6963/9037'),
(9470, 1, 1, 9460, '2021-12-08', 11.500, 11.500, 2, 9038, 'Autogenerated Entry for invoice #6964/9038'),
(9471, 1, 1, 9461, '2021-12-08', 23.000, 23.000, 2, 9039, 'Autogenerated Entry for invoice #6965/9039'),
(9472, 1, 1, 9462, '2021-12-08', 189.750, 189.750, 2, 9040, 'Autogenerated Entry for invoice #6966/9040'),
(9473, 1, 1, 9463, '2021-12-08', 11.500, 11.500, 2, 9041, 'Autogenerated Entry for invoice #6967/9041'),
(9474, 1, 1, 9464, '2021-12-07', 306.660, 306.660, 1, 9025, 'Autogenerated Entry for invoice #6951/9025'),
(9475, 1, 1, 9465, '2021-12-07', 459.950, 459.950, 2, 9008, 'Autogenerated Entry for invoice #6935/9008'),
(9476, 1, 1, 9466, '2021-12-07', 459.950, 459.950, 2, 9009, 'Autogenerated Entry for invoice #6936/9009'),
(9477, 1, 1, 9467, '2021-12-07', 459.950, 459.950, 2, 9010, 'Autogenerated Entry for invoice #6937/9010'),
(9478, 1, 1, 9468, '2021-12-07', 15000.600, 15000.600, NULL, 9011, 'Autogenerated Entry for charge #317/9011'),
(9479, 1, 1, 9469, '2021-12-07', 1725.000, 1725.000, 2, 9012, 'Autogenerated Entry for invoice #6938/9012'),
(9480, 1, 1, 9470, '2021-12-07', 1725.000, 1725.000, 2, 9013, 'Autogenerated Entry for invoice #6939/9013'),
(9481, 1, 1, 9471, '2021-12-07', 575.000, 575.000, 2, 9014, 'Autogenerated Entry for invoice #6940/9014'),
(9482, 1, 1, 9472, '2021-12-07', 11.500, 11.500, 2, 9015, 'Autogenerated Entry for invoice #6941/9015'),
(9483, 1, 1, 9473, '2021-12-07', 28.750, 28.750, 2, 9016, 'Autogenerated Entry for invoice #6942/9016'),
(9484, 1, 1, 9474, '2021-12-07', 23.000, 23.000, 2, 9017, 'Autogenerated Entry for invoice #6943/9017'),
(9485, 1, 1, 9475, '2021-12-07', 11.500, 11.500, 2, 9018, 'Autogenerated Entry for invoice #6944/9018'),
(9486, 1, 1, 9476, '2021-12-07', 115.000, 115.000, 2, 9019, 'Autogenerated Entry for invoice #6945/9019'),
(9487, 1, 1, 9477, '2021-12-07', 46.000, 46.000, 2, 9020, 'Autogenerated Entry for invoice #6946/9020'),
(9488, 1, 1, 9478, '2021-12-07', 46.000, 46.000, 2, 9021, 'Autogenerated Entry for invoice #6947/9021'),
(9489, 1, 1, 9479, '2021-12-07', 11.500, 11.500, 2, 9022, 'Autogenerated Entry for invoice #6948/9022'),
(9490, 1, 1, 9480, '2021-12-07', 11.500, 11.500, 2, 9023, 'Autogenerated Entry for invoice #6949/9023'),
(9491, 1, 1, 9481, '2021-12-07', 23.000, 23.000, 2, 9024, 'Autogenerated Entry for invoice #6950/9024'),
(9492, 1, 1, 9482, '2021-12-06', 4600.000, 4600.000, 2, 8981, 'Autogenerated Entry for invoice #6912/8981'),
(9493, 1, 1, 9483, '2021-12-06', -621.000, -621.000, NULL, 8982, 'Autogenerated Entry for charge #313/8982'),
(9494, 1, 1, 9484, '2021-12-06', 80.500, 80.500, NULL, 8983, 'Autogenerated Entry for charge #314/8983'),
(9495, 1, 1, 9485, '2021-12-06', 1150.000, 1150.000, NULL, 8984, 'Autogenerated Entry for charge #315/8984'),
(9496, 1, 1, 9486, '2021-12-06', 250.000, 250.000, NULL, 8985, 'Autogenerated Entry for charge #316/8985'),
(9497, 1, 1, 9487, '2021-12-06', 138.000, 138.000, 2, 8986, 'Autogenerated Entry for invoice #6913/8986'),
(9498, 1, 1, 9488, '2021-12-06', 276.000, 276.000, 2, 8987, 'Autogenerated Entry for invoice #6914/8987'),
(9499, 1, 1, 9489, '2021-12-06', 115.000, 115.000, 2, 8988, 'Autogenerated Entry for invoice #6915/8988'),
(9500, 1, 1, 9490, '2021-12-06', 115.000, 115.000, 2, 8989, 'Autogenerated Entry for invoice #6916/8989'),
(9501, 1, 1, 9491, '2021-12-06', 80.500, 80.500, 2, 8990, 'Autogenerated Entry for invoice #6917/8990'),
(9502, 1, 1, 9492, '2021-12-06', 80.500, 80.500, 2, 8991, 'Autogenerated Entry for invoice #6918/8991'),
(9503, 1, 1, 9493, '2021-12-06', 11.500, 11.500, 2, 8992, 'Autogenerated Entry for invoice #6919/8992'),
(9504, 1, 1, 9494, '2021-12-06', 80.500, 80.500, 2, 8993, 'Autogenerated Entry for invoice #6920/8993'),
(9505, 1, 1, 9495, '2021-12-06', 11.500, 11.500, 2, 8994, 'Autogenerated Entry for invoice #6921/8994'),
(9506, 1, 1, 9496, '2021-12-06', 161.000, 161.000, 2, 8995, 'Autogenerated Entry for invoice #6922/8995'),
(9507, 1, 1, 9497, '2021-12-06', 80.500, 80.500, 2, 8996, 'Autogenerated Entry for invoice #6923/8996'),
(9508, 1, 1, 9498, '2021-12-06', 80.500, 80.500, 2, 8997, 'Autogenerated Entry for invoice #6924/8997'),
(9509, 1, 1, 9499, '2021-12-06', 230.000, 230.000, 2, 8998, 'Autogenerated Entry for invoice #6925/8998'),
(9510, 1, 1, 9500, '2021-12-06', 23.000, 23.000, 2, 8999, 'Autogenerated Entry for invoice #6926/8999'),
(9511, 1, 1, 9501, '2021-12-06', 115.000, 115.000, 2, 9000, 'Autogenerated Entry for invoice #6927/9000'),
(9512, 1, 1, 9502, '2021-12-06', 23.000, 23.000, 2, 9001, 'Autogenerated Entry for invoice #6928/9001'),
(9513, 1, 1, 9503, '2021-12-06', 69.000, 69.000, 2, 9002, 'Autogenerated Entry for invoice #6929/9002'),
(9514, 1, 1, 9504, '2021-12-06', 143.750, 143.750, 2, 9003, 'Autogenerated Entry for invoice #6930/9003'),
(9515, 1, 1, 9505, '2021-12-06', 46.000, 46.000, 2, 9004, 'Autogenerated Entry for invoice #6931/9004'),
(9516, 1, 1, 9506, '2021-12-06', 115.000, 115.000, 2, 9005, 'Autogenerated Entry for invoice #6932/9005'),
(9517, 1, 1, 9507, '2021-12-06', 11.500, 11.500, 2, 9006, 'Autogenerated Entry for invoice #6933/9006'),
(9518, 1, 1, 9508, '2021-12-06', 11.500, 11.500, 2, 9007, 'Autogenerated Entry for invoice #6934/9007'),
(9519, 1, 1, 9509, '2021-12-05', 1725.000, 1725.000, 2, 8963, 'Autogenerated Entry for invoice #6894/8963'),
(9520, 1, 1, 9510, '2021-12-05', 1725.000, 1725.000, 2, 8964, 'Autogenerated Entry for invoice #6895/8964'),
(9521, 1, 1, 9511, '2021-12-05', 85.000, 85.000, 2, 8965, 'Autogenerated Entry for invoice #6896/8965'),
(9522, 1, 1, 9512, '2021-12-05', 85.000, 85.000, 2, 8966, 'Autogenerated Entry for invoice #6897/8966'),
(9523, 1, 1, 9513, '2021-12-05', 115.000, 115.000, 2, 8967, 'Autogenerated Entry for invoice #6898/8967'),
(9524, 1, 1, 9514, '2021-12-05', 4600.000, 4600.000, 2, 8968, 'Autogenerated Entry for invoice #6899/8968'),
(9525, 1, 1, 9515, '2021-12-05', 575.000, 575.000, 2, 8969, 'Autogenerated Entry for invoice #6900/8969'),
(9526, 1, 1, 9516, '2021-12-05', 23.000, 23.000, 2, 8970, 'Autogenerated Entry for invoice #6901/8970'),
(9527, 1, 1, 9517, '2021-12-05', 23.000, 23.000, 2, 8971, 'Autogenerated Entry for invoice #6902/8971'),
(9528, 1, 1, 9518, '2021-12-05', 23.000, 23.000, 2, 8972, 'Autogenerated Entry for invoice #6903/8972'),
(9529, 1, 1, 9519, '2021-12-05', 23.000, 23.000, 2, 8973, 'Autogenerated Entry for invoice #6904/8973'),
(9530, 1, 1, 9520, '2021-12-05', 11.500, 11.500, 2, 8974, 'Autogenerated Entry for invoice #6905/8974'),
(9531, 1, 1, 9521, '2021-12-05', 23.000, 23.000, 2, 8975, 'Autogenerated Entry for invoice #6906/8975'),
(9532, 1, 1, 9522, '2021-12-05', 11.500, 11.500, 2, 8976, 'Autogenerated Entry for invoice #6907/8976'),
(9533, 1, 1, 9523, '2021-12-05', 11.500, 11.500, 2, 8977, 'Autogenerated Entry for invoice #6908/8977'),
(9534, 1, 1, 9524, '2021-12-05', 115.000, 115.000, 2, 8978, 'Autogenerated Entry for invoice #6909/8978'),
(9535, 1, 1, 9525, '2021-12-05', 115.000, 115.000, 2, 8979, 'Autogenerated Entry for invoice #6910/8979'),
(9536, 1, 1, 9526, '2021-12-05', 11.500, 11.500, 2, 8980, 'Autogenerated Entry for invoice #6911/8980'),
(9537, 1, 1, 9527, '2021-12-04', 11.500, 11.500, 2, 8945, 'Autogenerated Entry for invoice #6876/8945'),
(9538, 1, 1, 9528, '2021-12-04', 23.000, 23.000, 2, 8946, 'Autogenerated Entry for invoice #6877/8946'),
(9539, 1, 1, 9529, '2021-12-04', 11.500, 11.500, 2, 8947, 'Autogenerated Entry for invoice #6878/8947'),
(9540, 1, 1, 9530, '2021-12-04', 546.250, 546.250, 2, 8948, 'Autogenerated Entry for invoice #6879/8948'),
(9541, 1, 1, 9531, '2021-12-04', 115.000, 115.000, 2, 8949, 'Autogenerated Entry for invoice #6880/8949'),
(9542, 1, 1, 9532, '2021-12-04', 23.000, 23.000, 2, 8950, 'Autogenerated Entry for invoice #6881/8950'),
(9543, 1, 1, 9533, '2021-12-04', 23.000, 23.000, 2, 8951, 'Autogenerated Entry for invoice #6882/8951'),
(9544, 1, 1, 9534, '2021-12-04', 115.000, 115.000, 2, 8952, 'Autogenerated Entry for invoice #6883/8952'),
(9545, 1, 1, 9535, '2021-12-04', 115.000, 115.000, 2, 8953, 'Autogenerated Entry for invoice #6884/8953'),
(9546, 1, 1, 9536, '2021-12-04', 11500.000, 11500.000, 2, 8954, 'Autogenerated Entry for invoice #6885/8954'),
(9547, 1, 1, 9537, '2021-12-04', 34.500, 34.500, 2, 8955, 'Autogenerated Entry for invoice #6886/8955'),
(9548, 1, 1, 9538, '2021-12-04', 23.000, 23.000, 2, 8956, 'Autogenerated Entry for invoice #6887/8956'),
(9549, 1, 1, 9539, '2021-12-04', 34.500, 34.500, 2, 8957, 'Autogenerated Entry for invoice #6888/8957'),
(9550, 1, 1, 9540, '2021-12-04', 23.000, 23.000, 2, 8958, 'Autogenerated Entry for invoice #6889/8958'),
(9551, 1, 1, 9541, '2021-12-04', 195.500, 195.500, 2, 8959, 'Autogenerated Entry for invoice #6890/8959'),
(9552, 1, 1, 9542, '2021-12-04', 34.500, 34.500, 2, 8960, 'Autogenerated Entry for invoice #6891/8960'),
(9553, 1, 1, 9543, '2021-12-04', 23.000, 23.000, 2, 8961, 'Autogenerated Entry for invoice #6892/8961'),
(9554, 1, 1, 9544, '2021-12-04', 40.250, 40.250, 2, 8962, 'Autogenerated Entry for invoice #6893/8962'),
(9555, 1, 1, 9545, '2021-12-02', 4600.000, 4600.000, 1, 8942, 'Autogenerated Entry for invoice #6873/8942'),
(9556, 1, 1, 9546, '2021-12-02', 4600.000, 4600.000, 1, 8944, 'Autogenerated Entry for invoice #6875/8944'),
(9557, 1, 1, 9547, '2021-12-02', 2300.000, 2300.000, 2, 8885, 'Autogenerated Entry for invoice #6816/8885'),
(9558, 1, 1, 9548, '2021-12-02', 80.500, 80.500, 2, 8886, 'Autogenerated Entry for invoice #6817/8886'),
(9559, 1, 1, 9549, '2021-12-02', 23.000, 23.000, 2, 8887, 'Autogenerated Entry for invoice #6818/8887'),
(9560, 1, 1, 9550, '2021-12-02', 138.000, 138.000, 2, 8888, 'Autogenerated Entry for invoice #6819/8888'),
(9561, 1, 1, 9551, '2021-12-02', 1150.000, 1150.000, 2, 8889, 'Autogenerated Entry for invoice #6820/8889'),
(9562, 1, 1, 9552, '2021-12-02', 2300.000, 2300.000, 2, 8890, 'Autogenerated Entry for invoice #6821/8890'),
(9563, 1, 1, 9553, '2021-12-02', 1150.000, 1150.000, 2, 8891, 'Autogenerated Entry for invoice #6822/8891'),
(9564, 1, 1, 9554, '2021-12-02', 2300.000, 2300.000, 2, 8892, 'Autogenerated Entry for invoice #6823/8892'),
(9565, 1, 1, 9555, '2021-12-02', 2300.000, 2300.000, 2, 8893, 'Autogenerated Entry for invoice #6824/8893'),
(9566, 1, 1, 9556, '2021-12-02', 153.320, 153.320, 2, 8894, 'Autogenerated Entry for invoice #6825/8894'),
(9567, 1, 1, 9557, '2021-12-02', 264.480, 264.480, 2, 8895, 'Autogenerated Entry for invoice #6826/8895'),
(9568, 1, 1, 9558, '2021-12-02', 76.270, 76.270, 2, 8896, 'Autogenerated Entry for invoice #6827/8896'),
(9569, 1, 1, 9559, '2021-12-02', 1851.340, 1851.340, 2, 8897, 'Autogenerated Entry for invoice #6828/8897'),
(9570, 1, 1, 9560, '2021-12-02', 613.270, 613.270, 2, 8898, 'Autogenerated Entry for invoice #6829/8898'),
(9571, 1, 1, 9561, '2021-12-02', 2300.000, 2300.000, 2, 8899, 'Autogenerated Entry for invoice #6830/8899'),
(9572, 1, 1, 9562, '2021-12-02', 2300.000, 2300.000, 2, 8900, 'Autogenerated Entry for invoice #6831/8900'),
(9573, 1, 1, 9563, '2021-12-02', 2300.000, 2300.000, 2, 8901, 'Autogenerated Entry for invoice #6832/8901'),
(9574, 1, 1, 9564, '2021-12-02', 2300.000, 2300.000, 2, 8902, 'Autogenerated Entry for invoice #6833/8902'),
(9575, 1, 1, 9565, '2021-12-02', 2300.000, 2300.000, 2, 8903, 'Autogenerated Entry for invoice #6834/8903'),
(9576, 1, 1, 9566, '2021-12-02', 2300.000, 2300.000, 2, 8904, 'Autogenerated Entry for invoice #6835/8904'),
(9577, 1, 1, 9567, '2021-12-02', 34.500, 34.500, 2, 8905, 'Autogenerated Entry for invoice #6836/8905'),
(9578, 1, 1, 9568, '2021-12-02', 1149.890, 1149.890, 2, 8906, 'Autogenerated Entry for invoice #6837/8906'),
(9579, 1, 1, 9569, '2021-12-02', 1149.890, 1149.890, 2, 8907, 'Autogenerated Entry for invoice #6838/8907'),
(9580, 1, 1, 9570, '2021-12-02', 2645.000, 2645.000, 2, 8908, 'Autogenerated Entry for invoice #6839/8908'),
(9581, 1, 1, 9571, '2021-12-02', 46.000, 46.000, 2, 8909, 'Autogenerated Entry for invoice #6840/8909'),
(9582, 1, 1, 9572, '2021-12-02', 2300.000, 2300.000, 2, 8910, 'Autogenerated Entry for invoice #6841/8910'),
(9583, 1, 1, 9573, '2021-12-02', 2300.000, 2300.000, 2, 8911, 'Autogenerated Entry for invoice #6842/8911'),
(9584, 1, 1, 9574, '2021-12-02', 2203.980, 2203.980, 2, 8912, 'Autogenerated Entry for invoice #6843/8912'),
(9585, 1, 1, 9575, '2021-12-02', 383.300, 383.300, 2, 8913, 'Autogenerated Entry for invoice #6844/8913'),
(9586, 1, 1, 9576, '2021-12-02', 23.000, 23.000, 2, 8914, 'Autogenerated Entry for invoice #6845/8914'),
(9587, 1, 1, 9577, '2021-12-02', 2645.000, 2645.000, 2, 8915, 'Autogenerated Entry for invoice #6846/8915'),
(9588, 1, 1, 9578, '2021-12-02', 184.000, 184.000, 2, 8916, 'Autogenerated Entry for invoice #6847/8916'),
(9589, 1, 1, 9579, '2021-12-02', 1149.890, 1149.890, 2, 8917, 'Autogenerated Entry for invoice #6848/8917'),
(9590, 1, 1, 9580, '2021-12-02', 138.000, 138.000, 2, 8918, 'Autogenerated Entry for invoice #6849/8918'),
(9591, 1, 1, 9581, '2021-12-02', 172.500, 172.500, 2, 8919, 'Autogenerated Entry for invoice #6850/8919'),
(9592, 1, 1, 9582, '2021-12-02', 46.000, 46.000, 2, 8920, 'Autogenerated Entry for invoice #6851/8920');
INSERT INTO `entries` (`id`, `tag_id`, `entrytype_id`, `number`, `date`, `dr_total`, `cr_total`, `cc_id`, `transaction_ref`, `notes`) VALUES
(9593, 1, 1, 9583, '2021-12-02', 2300.000, 2300.000, 2, 8921, 'Autogenerated Entry for invoice #6852/8921'),
(9594, 1, 1, 9584, '2021-12-02', 23.000, 23.000, 2, 8922, 'Autogenerated Entry for invoice #6853/8922'),
(9595, 1, 1, 9585, '2021-12-02', 766.590, 766.590, 2, 8923, 'Autogenerated Entry for invoice #6854/8923'),
(9596, 1, 1, 9586, '2021-12-02', 828.000, 828.000, 2, 8924, 'Autogenerated Entry for invoice #6855/8924'),
(9597, 1, 1, 9587, '2021-12-02', 23.000, 23.000, 2, 8925, 'Autogenerated Entry for invoice #6856/8925'),
(9598, 1, 1, 9588, '2021-12-02', 46.000, 46.000, 2, 8926, 'Autogenerated Entry for invoice #6857/8926'),
(9599, 1, 1, 9589, '2021-12-02', 23.000, 23.000, 2, 8927, 'Autogenerated Entry for invoice #6858/8927'),
(9600, 1, 1, 9590, '2021-12-02', 23.000, 23.000, 2, 8928, 'Autogenerated Entry for invoice #6859/8928'),
(9601, 1, 1, 9591, '2021-12-02', 23.000, 23.000, 2, 8929, 'Autogenerated Entry for invoice #6860/8929'),
(9602, 1, 1, 9592, '2021-12-02', 115.000, 115.000, 2, 8930, 'Autogenerated Entry for invoice #6861/8930'),
(9603, 1, 1, 9593, '2021-12-02', 23.000, 23.000, 2, 8931, 'Autogenerated Entry for invoice #6862/8931'),
(9604, 1, 1, 9594, '2021-12-02', 34.500, 34.500, 2, 8932, 'Autogenerated Entry for invoice #6863/8932'),
(9605, 1, 1, 9595, '2021-12-02', 11.500, 11.500, 2, 8933, 'Autogenerated Entry for invoice #6864/8933'),
(9606, 1, 1, 9596, '2021-12-02', 23.000, 23.000, 2, 8934, 'Autogenerated Entry for invoice #6865/8934'),
(9607, 1, 1, 9597, '2021-12-02', 11.500, 11.500, 2, 8935, 'Autogenerated Entry for invoice #6866/8935'),
(9608, 1, 1, 9598, '2021-12-02', 23.000, 23.000, 2, 8936, 'Autogenerated Entry for invoice #6867/8936'),
(9609, 1, 1, 9599, '2021-12-02', 23.000, 23.000, 2, 8937, 'Autogenerated Entry for invoice #6868/8937'),
(9610, 1, 1, 9600, '2021-12-02', 34.500, 34.500, 2, 8938, 'Autogenerated Entry for invoice #6869/8938'),
(9611, 1, 1, 9601, '2021-12-02', 143.750, 143.750, 2, 8939, 'Autogenerated Entry for invoice #6870/8939'),
(9612, 1, 1, 9602, '2021-12-02', 23.000, 23.000, 2, 8940, 'Autogenerated Entry for invoice #6871/8940'),
(9613, 1, 1, 9603, '2021-12-02', 161.000, 161.000, 2, 8941, 'Autogenerated Entry for invoice #6872/8941'),
(9614, 1, 1, 9604, '2021-12-02', 2299.890, 2299.890, 2, 8943, 'Autogenerated Entry for invoice #6874/8943'),
(9615, 1, 1, 9605, '2021-12-01', 4600.000, 4600.000, 1, 8882, 'Autogenerated Entry for invoice #6813/8882'),
(9616, 1, 1, 9606, '2021-12-01', 4139.900, 4139.900, 1, 8883, 'Autogenerated Entry for invoice #6814/8883'),
(9617, 1, 1, 9607, '2021-12-01', 4139.900, 4139.900, 1, 8884, 'Autogenerated Entry for invoice #6815/8884'),
(9618, 1, 1, 9608, '2021-12-01', 1725.000, 1725.000, 2, 8847, 'Autogenerated Entry for invoice #6778/8847'),
(9619, 1, 1, 9609, '2021-12-01', 1150.000, 1150.000, 2, 8848, 'Autogenerated Entry for invoice #6779/8848'),
(9620, 1, 1, 9610, '2021-12-01', 2300.000, 2300.000, 2, 8849, 'Autogenerated Entry for invoice #6780/8849'),
(9621, 1, 1, 9611, '2021-12-01', 2300.000, 2300.000, 2, 8850, 'Autogenerated Entry for invoice #6781/8850'),
(9622, 1, 1, 9612, '2021-12-01', 2300.000, 2300.000, 2, 8851, 'Autogenerated Entry for invoice #6782/8851'),
(9623, 1, 1, 9613, '2021-12-01', 1839.820, 1839.820, 2, 8852, 'Autogenerated Entry for invoice #6783/8852'),
(9624, 1, 1, 9614, '2021-12-01', 352.640, 352.640, 2, 8853, 'Autogenerated Entry for invoice #6784/8853'),
(9625, 1, 1, 9615, '2021-12-01', 1686.500, 1686.500, 2, 8854, 'Autogenerated Entry for invoice #6785/8854'),
(9626, 1, 1, 9616, '2021-12-01', 1533.180, 1533.180, 2, 8855, 'Autogenerated Entry for invoice #6786/8855'),
(9627, 1, 1, 9617, '2021-12-01', 1839.820, 1839.820, 2, 8856, 'Autogenerated Entry for invoice #6787/8856'),
(9628, 1, 1, 9618, '2021-12-01', 1686.500, 1686.500, 2, 8857, 'Autogenerated Entry for invoice #6788/8857'),
(9629, 1, 1, 9619, '2021-12-01', 2027.660, 2027.660, 2, 8858, 'Autogenerated Entry for invoice #6789/8858'),
(9630, 1, 1, 9620, '2021-12-01', 1763.160, 1763.160, 2, 8859, 'Autogenerated Entry for invoice #6790/8859'),
(9631, 1, 1, 9621, '2021-12-01', 1763.160, 1763.160, 2, 8860, 'Autogenerated Entry for invoice #6791/8860'),
(9632, 1, 1, 9622, '2021-12-01', 1839.820, 1839.820, 2, 8861, 'Autogenerated Entry for invoice #6792/8861'),
(9633, 1, 1, 9623, '2021-12-01', 1839.820, 1839.820, 2, 8862, 'Autogenerated Entry for invoice #6793/8862'),
(9634, 1, 1, 9624, '2021-12-01', 1839.820, 1839.820, 2, 8864, 'Autogenerated Entry for invoice #6795/8864'),
(9635, 1, 1, 9625, '2021-12-01', 1839.820, 1839.820, 2, 8865, 'Autogenerated Entry for invoice #6796/8865'),
(9636, 1, 1, 9626, '2021-12-01', 1839.820, 1839.820, 2, 8866, 'Autogenerated Entry for invoice #6797/8866'),
(9637, 1, 1, 9627, '2021-12-01', 1839.820, 1839.820, 2, 8867, 'Autogenerated Entry for invoice #6798/8867'),
(9638, 1, 1, 9628, '2021-12-01', 1839.820, 1839.820, 2, 8868, 'Autogenerated Entry for invoice #6799/8868'),
(9639, 1, 1, 9629, '2021-12-01', 1839.820, 1839.820, 2, 8869, 'Autogenerated Entry for invoice #6800/8869'),
(9640, 1, 1, 9630, '2021-12-01', 115.000, 115.000, 2, 8870, 'Autogenerated Entry for invoice #6801/8870'),
(9641, 1, 1, 9631, '2021-12-01', 115.000, 115.000, 2, 8871, 'Autogenerated Entry for invoice #6802/8871'),
(9642, 1, 1, 9632, '2021-12-01', 115.000, 115.000, 2, 8872, 'Autogenerated Entry for invoice #6803/8872'),
(9643, 1, 1, 9633, '2021-12-01', 46.000, 46.000, 2, 8873, 'Autogenerated Entry for invoice #6804/8873'),
(9644, 1, 1, 9634, '2021-12-01', 23.000, 23.000, 2, 8874, 'Autogenerated Entry for invoice #6805/8874'),
(9645, 1, 1, 9635, '2021-12-01', 23.000, 23.000, 2, 8875, 'Autogenerated Entry for invoice #6806/8875'),
(9646, 1, 1, 9636, '2021-12-01', 46.000, 46.000, 2, 8876, 'Autogenerated Entry for invoice #6807/8876'),
(9647, 1, 1, 9637, '2021-12-01', 46.000, 46.000, 2, 8877, 'Autogenerated Entry for invoice #6808/8877'),
(9648, 1, 1, 9638, '2021-12-01', 115.000, 115.000, 2, 8878, 'Autogenerated Entry for invoice #6809/8878'),
(9649, 1, 1, 9639, '2021-12-01', 34.500, 34.500, 2, 8879, 'Autogenerated Entry for invoice #6810/8879'),
(9650, 1, 1, 9640, '2021-12-01', 207.000, 207.000, 2, 8880, 'Autogenerated Entry for invoice #6811/8880'),
(9651, 1, 1, 9641, '2021-12-01', 23.000, 23.000, 2, 8881, 'Autogenerated Entry for invoice #6812/8881'),
(9652, 1, 1, 9642, '2021-12-19', 0.000, 0.000, 2, 9254, 'Autogenerated Entry for invoice #7167/9254'),
(9653, 1, 1, 9643, '2021-12-19', 0.000, 0.000, 2, 9255, 'Autogenerated Entry for invoice #7168/9255'),
(9654, 1, 1, 9644, '2021-12-15', 0.000, 0.000, 2, 9171, 'Autogenerated Entry for charge #326/9171'),
(9655, 1, 1, 9645, '2021-12-01', 0.000, 0.000, 2, 8863, 'Autogenerated Entry for invoice #6794/8863'),
(9656, 1, 1, 9646, '2021-12-09', 61568.000, 61568.000, 2, 9619, 'Autogenerated Entry for payment #949/9619'),
(9657, 1, 1, 9647, '2021-12-31', 88500.000, 88500.000, 2, 9681, 'Autogenerated Entry for payment #1011/9681'),
(9658, 1, 1, 9648, '2021-12-30', 13500.000, 13500.000, 2, 9668, 'Autogenerated Entry for payment #998/9668'),
(9659, 1, 1, 9649, '2021-12-30', 10000.000, 10000.000, 2, 9669, 'Autogenerated Entry for payment #999/9669'),
(9660, 1, 1, 9650, '2021-12-30', 10000.000, 10000.000, 2, 9670, 'Autogenerated Entry for payment #1000/9670'),
(9661, 1, 1, 9651, '2021-12-30', 2000.000, 2000.000, 2, 9671, 'Autogenerated Entry for payment #1001/9671'),
(9662, 1, 1, 9652, '2021-12-30', 27000.000, 27000.000, 2, 9672, 'Autogenerated Entry for payment #1002/9672'),
(9663, 1, 1, 9653, '2021-12-30', 2225.000, 2225.000, 2, 9673, 'Autogenerated Entry for payment #1003/9673'),
(9664, 1, 1, 9654, '2021-12-30', 4025.000, 4025.000, 2, 9674, 'Autogenerated Entry for payment #1004/9674'),
(9665, 1, 1, 9655, '2021-12-30', 2300.000, 2300.000, 2, 9675, 'Autogenerated Entry for payment #1005/9675'),
(9666, 1, 1, 9656, '2021-12-30', 2300.000, 2300.000, 2, 9676, 'Autogenerated Entry for payment #1006/9676'),
(9667, 1, 1, 9657, '2021-12-30', -13600.000, -13600.000, 2, 9677, 'Autogenerated Entry for payment #1007/9677'),
(9668, 1, 1, 9658, '2021-12-30', 15640.000, 15640.000, 2, 9678, 'Autogenerated Entry for payment #1008/9678'),
(9669, 1, 1, 9659, '2021-12-30', 4600.000, 4600.000, 2, 9679, 'Autogenerated Entry for payment #1009/9679'),
(9670, 1, 1, 9660, '2021-12-30', 56306.000, 56306.000, 2, 9680, 'Autogenerated Entry for payment #1010/9680'),
(9671, 1, 1, 9661, '2021-12-29', 4600.000, 4600.000, 2, 9667, 'Autogenerated Entry for payment #997/9667'),
(9672, 1, 1, 9662, '2021-12-28', 1725.000, 1725.000, 2, 9661, 'Autogenerated Entry for payment #991/9661'),
(9673, 1, 1, 9663, '2021-12-28', 2300.000, 2300.000, 2, 9662, 'Autogenerated Entry for payment #992/9662'),
(9674, 1, 1, 9664, '2021-12-28', 13800.000, 13800.000, 2, 9663, 'Autogenerated Entry for payment #993/9663'),
(9675, 1, 1, 9665, '2021-12-28', -10000.000, -10000.000, 2, 9664, 'Autogenerated Entry for payment #994/9664'),
(9676, 1, 1, 9666, '2021-12-28', -15000.000, -15000.000, 2, 9665, 'Autogenerated Entry for payment #995/9665'),
(9677, 1, 1, 9667, '2021-12-28', 2225.000, 2225.000, 2, 9666, 'Autogenerated Entry for payment #996/9666'),
(9678, 1, 1, 9668, '2021-12-27', 1760.000, 1760.000, 2, 9658, 'Autogenerated Entry for payment #988/9658'),
(9679, 1, 1, 9669, '2021-12-27', 225.000, 225.000, 2, 9659, 'Autogenerated Entry for payment #989/9659'),
(9680, 1, 1, 9670, '2021-12-27', 5000.000, 5000.000, 2, 9660, 'Autogenerated Entry for payment #990/9660'),
(9681, 1, 1, 9671, '2021-12-26', 10350.000, 10350.000, 2, 9651, 'Autogenerated Entry for payment #981/9651'),
(9682, 1, 1, 9672, '2021-12-26', 11500.000, 11500.000, 2, 9652, 'Autogenerated Entry for payment #982/9652'),
(9683, 1, 1, 9673, '2021-12-26', 17250.000, 17250.000, 2, 9653, 'Autogenerated Entry for payment #983/9653'),
(9684, 1, 1, 9674, '2021-12-26', 10350.000, 10350.000, 2, 9654, 'Autogenerated Entry for payment #984/9654'),
(9685, 1, 1, 9675, '2021-12-26', -4293.720, -4293.720, 2, 9655, 'Autogenerated Entry for payment #985/9655'),
(9686, 1, 1, 9676, '2021-12-26', -3770.940, -3770.940, 2, 9656, 'Autogenerated Entry for payment #986/9656'),
(9687, 1, 1, 9677, '2021-12-26', 1900.000, 1900.000, 2, 9657, 'Autogenerated Entry for payment #987/9657'),
(9688, 1, 1, 9678, '2021-12-25', 5100.000, 5100.000, 2, 9648, 'Autogenerated Entry for payment #978/9648'),
(9689, 1, 1, 9679, '2021-12-25', 9200.000, 9200.000, 2, 9649, 'Autogenerated Entry for payment #979/9649'),
(9690, 1, 1, 9680, '2021-12-25', 4600.000, 4600.000, 2, 9650, 'Autogenerated Entry for payment #980/9650'),
(9691, 1, 1, 9681, '2021-12-23', 5000.000, 5000.000, 2, 9645, 'Autogenerated Entry for payment #975/9645'),
(9692, 1, 1, 9682, '2021-12-23', 2300.000, 2300.000, 2, 9646, 'Autogenerated Entry for payment #976/9646'),
(9693, 1, 1, 9683, '2021-12-23', 115.000, 115.000, 2, 9647, 'Autogenerated Entry for payment #977/9647'),
(9694, 1, 1, 9684, '2021-12-22', 2225.000, 2225.000, 2, 9642, 'Autogenerated Entry for payment #972/9642'),
(9695, 1, 1, 9685, '2021-12-22', 85.000, 85.000, 2, 9643, 'Autogenerated Entry for payment #973/9643'),
(9696, 1, 1, 9686, '2021-12-22', 2225.000, 2225.000, 2, 9644, 'Autogenerated Entry for payment #974/9644'),
(9697, 1, 1, 9687, '2021-12-20', 77.000, 77.000, 2, 9640, 'Autogenerated Entry for payment #970/9640'),
(9698, 1, 1, 9688, '2021-12-20', 20000.000, 20000.000, 2, 9641, 'Autogenerated Entry for payment #971/9641'),
(9699, 1, 1, 9689, '2021-12-19', -3770.940, -3770.940, 2, 9637, 'Autogenerated Entry for payment #967/9637'),
(9700, 1, 1, 9690, '2021-12-19', 5100.000, 5100.000, 2, 9638, 'Autogenerated Entry for payment #968/9638'),
(9701, 1, 1, 9691, '2021-12-19', 20000.000, 20000.000, 2, 9639, 'Autogenerated Entry for payment #969/9639'),
(9702, 1, 1, 9692, '2021-12-18', 5100.000, 5100.000, 2, 9635, 'Autogenerated Entry for payment #965/9635'),
(9703, 1, 1, 9693, '2021-12-18', 2225.000, 2225.000, 2, 9636, 'Autogenerated Entry for payment #966/9636'),
(9704, 1, 1, 9694, '2021-12-16', 23.000, 23.000, 2, 9633, 'Autogenerated Entry for payment #963/9633'),
(9705, 1, 1, 9695, '2021-12-16', -802.890, -802.890, 2, 9634, 'Autogenerated Entry for payment #964/9634'),
(9706, 1, 1, 9696, '2021-12-15', 262.500, 262.500, 2, 9629, 'Autogenerated Entry for payment #959/9629'),
(9707, 1, 1, 9697, '2021-12-15', 600.000, 600.000, 2, 9630, 'Autogenerated Entry for payment #960/9630'),
(9708, 1, 1, 9698, '2021-12-15', 10000.000, 10000.000, 2, 9631, 'Autogenerated Entry for payment #961/9631'),
(9709, 1, 1, 9699, '2021-12-15', 575.000, 575.000, 2, 9632, 'Autogenerated Entry for payment #962/9632'),
(9710, 1, 1, 9700, '2021-12-14', 85.000, 85.000, 2, 9626, 'Autogenerated Entry for payment #956/9626'),
(9711, 1, 1, 9701, '2021-12-14', 827.000, 827.000, 2, 9627, 'Autogenerated Entry for payment #957/9627'),
(9712, 1, 1, 9702, '2021-12-14', 2225.000, 2225.000, 2, 9628, 'Autogenerated Entry for payment #958/9628'),
(9713, 1, 1, 9703, '2021-12-13', 2225.000, 2225.000, 2, 9625, 'Autogenerated Entry for payment #955/9625'),
(9714, 1, 1, 9704, '2021-12-12', 85.000, 85.000, 2, 9624, 'Autogenerated Entry for payment #954/9624'),
(9715, 1, 1, 9705, '2021-12-11', 230.000, 230.000, 2, 9620, 'Autogenerated Entry for payment #950/9620'),
(9716, 1, 1, 9706, '2021-12-11', 4600.000, 4600.000, 2, 9621, 'Autogenerated Entry for payment #951/9621'),
(9717, 1, 1, 9707, '2021-12-11', 11118.000, 11118.000, 2, 9622, 'Autogenerated Entry for payment #952/9622'),
(9718, 1, 1, 9708, '2021-12-11', 18800.000, 18800.000, 2, 9623, 'Autogenerated Entry for payment #953/9623'),
(9719, 1, 1, 9709, '2021-12-08', 2225.000, 2225.000, 2, 9617, 'Autogenerated Entry for payment #947/9617'),
(9720, 1, 1, 9710, '2021-12-08', 575.000, 575.000, 2, 9618, 'Autogenerated Entry for payment #948/9618'),
(9721, 1, 1, 9711, '2021-12-07', 230.000, 230.000, 2, 9613, 'Autogenerated Entry for payment #943/9613'),
(9722, 1, 1, 9712, '2021-12-07', 15000.000, 15000.000, 2, 9614, 'Autogenerated Entry for payment #944/9614'),
(9723, 1, 1, 9713, '2021-12-07', 2225.000, 2225.000, 2, 9615, 'Autogenerated Entry for payment #945/9615'),
(9724, 1, 1, 9714, '2021-12-07', 2076.000, 2076.000, 2, 9616, 'Autogenerated Entry for payment #946/9616'),
(9725, 1, 1, 9715, '2021-12-06', 1230.500, 1230.500, 2, 9611, 'Autogenerated Entry for payment #941/9611'),
(9726, 1, 1, 9716, '2021-12-06', 250.000, 250.000, 2, 9612, 'Autogenerated Entry for payment #942/9612'),
(9727, 1, 1, 9717, '2021-12-05', 4450.000, 4450.000, 2, 9609, 'Autogenerated Entry for payment #939/9609'),
(9728, 1, 1, 9718, '2021-12-05', 85.000, 85.000, 2, 9610, 'Autogenerated Entry for payment #940/9610'),
(9729, 1, 1, 9719, '2021-12-04', 15000.000, 15000.000, 2, 9607, 'Autogenerated Entry for payment #937/9607'),
(9730, 1, 1, 9720, '2021-12-04', 4600.000, 4600.000, 2, 9608, 'Autogenerated Entry for payment #938/9608'),
(9731, 1, 1, 9721, '2021-12-02', 2645.000, 2645.000, 2, 9605, 'Autogenerated Entry for payment #935/9605'),
(9732, 1, 1, 9722, '2021-12-02', 28544.000, 28544.000, 2, 9606, 'Autogenerated Entry for payment #936/9606'),
(9733, 1, 1, 9723, '2021-12-01', 2225.000, 2225.000, 2, 9604, 'Autogenerated Entry for payment #934/9604'),
(9734, NULL, 1, 9724, '2021-12-09', 517.500, 517.500, NULL, NULL, ' Mobile Bill for Contractor Dani no 554661991 paid on 08-12-2021\r\nNumber : 1011'),
(9735, NULL, 1, 9725, '2021-12-09', 1071.810, 1071.810, NULL, NULL, 'Mobile for Ricky Alfala Manager Charge 3146 paid on 08-12-2021 // Internet Bill for Milad Using Mr.Rafi paid on 08-12-2021 // Internet Bill for Mr.Nasir Majils paid on 08-12-2021 // Mobile Bill for Mousab Malath Al Kahid paid on 08-12-2021 // Mobile Bill for Zeyad Paid on 08-12-2021\r\nNumber : 1012\r\n'),
(9736, NULL, 1, 9726, '2021-12-09', 11000.000, 11000.000, NULL, NULL, ' Advances Cash for Mohd Rafi for His Pay Depended Exp paid on 08-12-2021 Loan\r\nNumber : 1013'),
(9737, NULL, 1, 9727, '2021-12-09', 16248.050, 16248.050, NULL, NULL, ' Payment for Horse Feed Alfa Alfa qty 812*20 inv 0746 paid on 08-12-2021\r\nNumber : 1014'),
(9738, NULL, 1, 9728, '2021-12-09', 2883.050, 2883.050, NULL, NULL, 'Purchase Medical Item for Clinic kruuse inemination catheter 70 cm stelie inv 54111 paid on 08-12-2021\r\nNumber : 1015'),
(9739, NULL, 1, 9729, '2021-12-09', 4508.050, 4508.050, NULL, NULL, 'Payment for Medicine exceed inv PRH-01545 PAID ON 08-12-2021\r\nNumber : 1016'),
(9740, NULL, 1, 9730, '2021-12-09', 6347.550, 6347.550, NULL, NULL, 'Petty cash Sayed Ramdan Ref No 0190/21 date 02/12/2021--///Petty cash Sayed Ramdan Ref No 0187/21 date 01/12/2021--///Petty cash Liquidation for Sayed Mr.Nasir Majils Exp ref No 033 Nov ///Petty cash Liquidation for Mr.Nasir Exp Ref No 030 Nov\r\nNumber : 995'),
(9741, NULL, 1, 9731, '2021-12-09', 1607.700, 1607.700, NULL, NULL, 'Purchase Office Stationery Inv 9221 date 01 Dec 2021\r\nNumber : 996'),
(9742, NULL, 1, 9732, '2021-12-09', 1500.000, 1500.000, NULL, NULL, 'Salary for Rami M Abduljabbar paid 01-12-2021 Salary for Nov 2021\r\nNumber : 997'),
(9743, NULL, 1, 9733, '2021-12-09', 1508.050, 1508.050, NULL, NULL, 'Salary for Yara Awad Alasmari HR assistant paid on 01-12-2021\r\nNumber : 998'),
(9744, NULL, 1, 9734, '2021-12-09', 2785.050, 2785.050, NULL, NULL, ' Salary for Huda Hamad Abdul Azizi Al Dhubey Nov 2021 paid on 01-12-2021\r\nNumber : 999'),
(9745, NULL, 1, 9735, '2021-12-09', 1445.550, 1445.550, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv 22363 paid on 05-12-2021\r\nNumber : 1000'),
(9746, 1, 1, 9736, '2021-12-31', 0.000, 0.000, NULL, 9682, 'Autogenerated Entry for charge #344/9682'),
(9747, 1, 1, 9737, '2021-12-24', -17209.520, -17209.520, NULL, 9686, 'Autogenerated Entry for charge #348/9686'),
(9748, 1, 1, 9738, '2021-12-21', -19550.000, -19550.000, NULL, 9685, 'Autogenerated Entry for charge #347/9685'),
(9749, 1, 1, 9739, '2021-12-18', -17250.000, -17250.000, NULL, 9684, 'Autogenerated Entry for charge #346/9684'),
(9750, 1, 1, 9740, '2021-12-10', -17250.000, -17250.000, NULL, 9683, 'Autogenerated Entry for charge #345/9683'),
(9751, NULL, 1, 9741, '2021-12-09', 20708.050, 20708.050, NULL, NULL, ' Payment for Turki Alaqala Office Accounts for Balance Payment 2020 to 2021 inv 372 paid on 05-12-2021\r\nNumber : 1001'),
(9752, NULL, 1, 9742, '2021-12-09', 402.500, 402.500, NULL, NULL, 'Saber Certificate for for Rubber Sheet Shipment 4 Container No 96192935 paid on 05-12-2021\r\nNumber : 1002'),
(9753, NULL, 1, 9743, '2021-12-09', 17000.000, 17000.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Medicine paid on 05-12-2021\r\nNumber : 1003'),
(9754, NULL, 1, 9744, '2021-12-09', 61116.280, 61116.280, NULL, NULL, 'Horse Materials Balance Payment to Zhengzhou Huayue Trading Co inv HY2108 4 CONTAINER TOTAL AMOUNT 25808.43 USD LESS ADVNACES PAID ON 23-06-2021 USD 9564.25 =16244.18 USD\r\nNumber : 1004'),
(9755, NULL, 1, 9745, '2021-12-09', 2000.000, 2000.000, NULL, NULL, ' Payment for Visa Fee for Crea décor Co No 7025911483 paid on 06-12-2021\r\nNumber : 1005'),
(9756, NULL, 1, 9746, '2021-12-09', 9262.000, 9262.000, NULL, NULL, 'Mr Rafi Housing Allowance from Sept to Dec 2021 paid on 06-12-2021\r\nNumber : 1006'),
(9757, NULL, 1, 9747, '2021-12-09', 69284.050, 69284.050, NULL, NULL, 'Payment for Horse Feed Njarah inv 8292/inv8369/8219 paid on 06-12-2021\r\nNumber : 1007'),
(9758, NULL, 1, 9748, '2021-12-09', 51437.500, 51437.500, NULL, NULL, 'Accrued Payroll Nov 2021 paid on 07/12/2021 GPs\r\nNumber : 1008'),
(9759, NULL, 1, 9749, '2021-12-09', 48965.000, 48965.000, NULL, NULL, 'Accrued Payroll Cash Milad Nov 2021 Recp No 0191/21 Date 05-12-2021 Cash Paid By Mr.Nasir\r\nNumber : 1009'),
(9760, NULL, 1, 9750, '2021-12-09', 1008.050, 1008.050, NULL, NULL, '1000 sar Transfred to New Milad Bank Account SABB on 08-12-2021 SA7245000000822061883001\r\nNumber : 1010'),
(9761, NULL, 1, 9751, '2021-12-11', 1440.000, 1440.000, NULL, NULL, ' Purchase Nakala and Arsco inv 45472\r\nNumber : 1017'),
(9762, NULL, 1, 9752, '2021-12-11', 17065.670, 17065.670, NULL, NULL, 'Transferred to Medical Inventory to Medicine inventory\r\nNumber : 1018'),
(9763, NULL, 1, 9753, '2021-12-11', 6342.916, 6342.916, NULL, NULL, 'Prepaid Insurance for Vehicle Nov 2021 ///Prepaid Rent Dec 2021\r\nNumber : 1019'),
(9764, NULL, 1, 9754, '2021-12-13', 4457.500, 4457.500, NULL, NULL, 'Credit Purchase Medical Item for Clinic Insemination catheter 70 cm sterile qty 400*5 inv 55845//Krutex agro blue disp exam gloves qty 50*25//royal 35 w stapler disposable qty 6*80//Disp Latex Gloves Large qty 4*42 inv 55845\r\nNumber : 1020'),
(9765, NULL, 1, 9755, '2021-12-13', 11730.000, 11730.000, NULL, NULL, ' Credit Purchase Najarah qty 1100*8 inv 8324\r\nNumber : 1021'),
(9766, NULL, 1, 9756, '2021-12-13', 14600.000, 14600.000, NULL, NULL, ' credit Purchase alfa alfa qty 730*20 inv 0745\r\nNumber : 1022'),
(9767, NULL, 1, 9757, '2021-12-15', 20000.000, 20000.000, NULL, NULL, ' Petty cash Advances to Mr.Dani on 05-12-2021 paid From Mr.Nasir Al Rajhi Ref No 9105122100163625\r\nNumber : 1023'),
(9768, NULL, 1, 9758, '2021-12-14', 2780.000, 2780.000, NULL, NULL, 'Mr.Nasir Paid Car Maintenance BMW paid Mr.Nasir Ncb on 13-12-2021 Inv 11139\r\nNumber : 1024'),
(9769, NULL, 1, 9759, '2021-12-14', 41.000, 41.000, NULL, NULL, 'Petty cash Liquidation for Rami Visa Fee Liq01date 02-12-2021\r\nNumber : 1025'),
(9770, NULL, 1, 9760, '2021-12-15', 1265.000, 1265.000, NULL, NULL, 'Crea deccor Sadad Fee for Muqeem Services registration paid on 13-12-2021\r\nNumber : 1026'),
(9771, NULL, 1, 9761, '2021-12-15', 5000.000, 5000.000, NULL, NULL, 'Crea Deccor sadad fee for trade mark paid on 13-12-2021\r\nNumber : 1027'),
(9772, NULL, 1, 9762, '2021-12-15', 9914.050, 9914.050, NULL, NULL, 'Purchase New Materials for New Clinic Electrical Item paid to Dhal Al Manazil trading Est inv 0010597\r\nNumber : 1028'),
(9773, NULL, 1, 9763, '2021-12-15', 1779.430, 1779.430, NULL, NULL, ' Petty cash Advances to Munwar Husain on 14-12-2021\r\nNumber : 1029'),
(9774, NULL, 1, 9764, '2021-12-15', 608.050, 608.050, NULL, NULL, ' Payment for Lab Test Al Mutamyaez inv 2892 qty 4*75 paid on 14-12-2021///\r\nNumber : 1030'),
(9775, NULL, 1, 9765, '2021-12-15', 14000.000, 14000.000, NULL, NULL, 'Petty cash Advances paid to Dani for Milad Exp paid By Mr.Nasir Ncb on 15-12-2021\r\nNumber : 1031'),
(9776, NULL, 1, 9766, '2021-12-16', 1820.000, 1820.000, NULL, NULL, 'Purchase Horse Feed arsco qty 20*79.130 inv 45608 date 15-12-2021\r\nNumber : 1032'),
(9777, NULL, 1, 9767, '2021-12-16', 16441.860, 16441.860, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan 17000 sar Ref No 036 Dec\r\nNumber : 1033'),
(9778, NULL, 1, 9768, '2021-12-16', 247.400, 247.400, NULL, NULL, 'Petty cash Liquidation for Sayed Mr.Nasir Majils Ref No 035 Nov\r\nNumber : 1034'),
(9779, NULL, 1, 9769, '2021-12-16', 4984.090, 4984.090, NULL, NULL, 'Mobile Bill for Mr.Nasir and Family Internet Dec 2021 paid on 14-2-2021\r\nNumber : 1035'),
(9780, NULL, 1, 9770, '2021-12-16', 8.050, 8.050, NULL, NULL, 'Bank Services charges for customer Re found on 14-12-2021 payment no 06758\r\nNumber : 1036'),
(9781, NULL, 1, 9771, '2021-12-16', 1445.550, 1445.550, NULL, NULL, 'Payment for Nitrogen qty 250*2.5 inv 19507 paid on 14-12-2021\r\nNumber : 1037'),
(9782, NULL, 1, 9772, '2021-12-16', 29465.550, 29465.550, NULL, NULL, 'Petty cash Advances to Dani for Milad Exp check no 1877 paid on 14-12-2021 //// Payment for Purchase Medical Item for Clinic Inv 55845 paid on 14-12-2021\r\nNumber : 1038'),
(9783, NULL, 1, 9773, '2021-12-18', 6918.000, 6918.000, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan 6920 sar ref No 037 DEc\r\nNumber : 1039'),
(9784, NULL, 1, 9774, '2021-12-18', 6920.000, 6920.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan paid on 09-12-2021\r\nNumber : 1040'),
(9785, NULL, 1, 9775, '2021-12-18', 30000.000, 30000.000, NULL, NULL, 'Contraction for New Build Up Building Clinic From Akthar Inv 0663 for Area Auva\r\nNumber : 1041'),
(9786, NULL, 1, 9776, '2021-12-19', 4500.000, 4500.000, NULL, NULL, 'Balance Amount Charged to Mr.Nasir Account .This Driver Salary Now Mr.Nasir Send Salary to Directly to Emp A/c ,every Month This after Deduction gone Emp A/c////Balance Amount for Ishetiyak Deduction charged to Watad Co because Salary Received from Watad Bank A/c\r\nNumber : 1042'),
(9787, NULL, 1, 9777, '2021-12-19', 8.050, 8.050, NULL, NULL, ' Bank Services charges for Customer Re found on 06765 cancelled payment No 06784 on 15-12-2021\r\nNumber : 1043'),
(9788, NULL, 1, 9778, '2021-12-19', 441.880, 441.880, NULL, NULL, 'Electricity Bill for Watad Co 30035245663 paid on 16-12-2021 charged to Milad Exp Approved By Mousab Email on 17 Nov 2021\r\nNumber : 1044'),
(9789, NULL, 1, 9779, '2021-12-19', 4801.280, 4801.280, NULL, NULL, 'Gozi Payment for Nov 2021 paid on 16-12-2021 and Banan Sweet co\r\nNumber : 1045'),
(9790, NULL, 1, 9780, '2021-12-20', 552948.000, 552948.000, NULL, NULL, 'EKS Farajj Received Confirmed By Mr.Rafi Email on 19 dec 2021 Total received 92 Doses (1 Breeding 2 Dose )Total 46 Breeding (1 Breeding value 12020.608 sar )\r\nNumber : 1046'),
(9791, NULL, 1, 9781, '2021-12-21', 1820.000, 1820.000, NULL, NULL, 'Purchase Arsco Feed qty 20*79.130 Inv 45937 date 21-12-2021\r\nNumber : 1047'),
(9792, NULL, 1, 9782, '2021-12-21', 34607.750, 34607.750, NULL, NULL, 'Petty cash for Liquidation for Dani Contractor (2) Ref No 038 DEC\r\nNumber : 1048'),
(9793, NULL, 1, 9783, '2021-12-21', 11730.000, 11730.000, NULL, NULL, '21-12-2021Credit Purchase Najarh qty 1100*8,Truck Rent charges 1400 Inv SI0000208\r\nNumber : 1049'),
(9794, NULL, 1, 9784, '2021-12-21', 4850.000, 4850.000, NULL, NULL, 'Petty cash Advance paid By Mr.Nasir cash To Sayed Ramdan Recp 0193/21 date 20-12-2021\r\nNumber : 1050'),
(9795, NULL, 1, 9785, '2021-12-22', 20203.200, 20203.200, NULL, NULL, ' Electricity Bill No 30019247051 inv 1159702013 09 -11-2021 to 08/12/2021 paid on 20-12-2021/Electricity Bill No 30019247023 inv 1159701015 09 11-2021 to 08/12/2021 paid on 20-12-2021//Electricity Bill No 30019247032 inv 1159701008 09 -11-2021 to 08/12/2021 paid on 20-12-2021\r\nNumber : 1052'),
(9796, NULL, 1, 9786, '2021-12-22', 4741.510, 4741.510, NULL, NULL, 'Payment for Saudi Customs for rubber buckets +water bowl shipment inv 49241620307 paid on 20-12-2021\r\nNumber : 1053'),
(9797, NULL, 1, 9787, '2021-12-22', 1411.050, 1411.050, NULL, NULL, ' Dhal Al Manazil Trading Est Payment for Purchase Electrical Item for New Clinic inv 10697 paid on 20-12-2021\r\nNumber : 1054'),
(9798, NULL, 1, 9788, '2021-12-22', 1445.550, 1445.550, NULL, NULL, ' Payment for Nitrogen qty 250l*2.5 inv /2021/00040 paid on 21-12-2021\r\nNumber : 1055'),
(9799, NULL, 1, 9789, '2021-12-22', 5175.000, 5175.000, NULL, NULL, ' Iqama Renewal Labour Fee for Ranjith 6 Month id 2404776169 paid on 21-12-2021///Iqama Renewal for Ranjith 6 Month id 2404776169 paid on 21-12-2021\r\nNumber : 1056'),
(9800, NULL, 1, 9790, '2021-12-22', 20700.000, 20700.000, NULL, NULL, 'Iqama Renewal for Labour Fee Shakir Alam Id 2384040404 paid on 21-12-2021////Iqama Renewal for Labour Fee Kaio Id 2425841885 paid on 21-12-2021///Iqama renewal fee for Kaio and Shakir Alam Id 2384040404/2425841885 paid on 21-12-2021\r\nNumber : 1057'),
(9801, NULL, 1, 9791, '2021-12-26', 36683.500, 36683.500, NULL, NULL, ' Credit Purchase Medicine Deworming Inv PRH-01516 date 25-11-2021//Purchase Horse Feed Rothas qty 145*105 Inv 0403 date 28-11-2021///Purchase Office Stationery inv 10 date 11-12-2021// Credit Purchase Alfa Alfa qty 800*20 inv 0740////Ramz Al Sharq Inv 730/592 /// credit Arsco inv 42674//nakal inv 42656\r\nNumber : 1058'),
(9802, NULL, 1, 9792, '2021-12-26', 8.050, 8.050, NULL, NULL, 'Bank Services charges for Customer Re found on 22-12-2021 payment No 06799/jv 67550\r\nNumber : 1059'),
(9803, NULL, 1, 9793, '2021-12-26', 99.000, 99.000, NULL, NULL, 'Payment for Software Domain Regi creadecor 1 year (19/12/2021-18/12/2022 inv 1336275 paid 23-12-2021\r\nNumber : 1060'),
(9804, NULL, 1, 9794, '2021-12-26', 8.050, 8.050, NULL, NULL, ' Bank Service Charges for Customer re found 23-12-2021 payment 06800 Jv 67551\r\nNumber : 1061'),
(9805, NULL, 1, 9795, '2021-12-28', 1820.000, 1820.000, NULL, NULL, 'Credit purchase qty 20*79.130 inv 46212 date 26-12-2021 -Arabian Horse Trading Est\r\nNumber : 1062'),
(9806, NULL, 1, 9796, '2021-12-28', 8.050, 8.050, NULL, NULL, 'Bank Services Charges for Customer Re found on 20-12-2021 payment No payment 06814 Approved By Mr.Rafi\r\nNumber : 1063'),
(9807, NULL, 1, 9797, '2021-12-28', 8.050, 8.050, NULL, NULL, 'Bank Services Charges Customer on 23-12-2021 payment No 06815 Approved My Rafi\r\nNumber : 1064'),
(9808, NULL, 1, 9798, '2021-12-28', 12500.000, 12500.000, NULL, NULL, ' PSAIAHF 2022, entry fee paid for Magic of Shwan, Filly of Prestic (Magic SAR. 5000/- Filly of Prestic SAR. 7500/- yearling) as per Ahmed Twejri request transferred from Mr. Nasir personal account Already Charged to Customer Account and for Recording to Mr.Nasir Account Charge No 03184\r\nNumber : 1065'),
(9809, NULL, 1, 9799, '2021-12-28', 57875.000, 57875.000, NULL, NULL, 'Mr.Nasir Paid From Personnel Account NCb to Dr Pedro Commission Balance Due last Season paid on 27/12/2021\r\nNumber : 1066'),
(9810, NULL, 1, 9800, '2021-12-30', 2508.050, 2508.050, NULL, NULL, ' Mr.Nasir Horse show entry fee ubayya show 2022 horse shamikh A paid on 26-12-2021\r\nNumber : 1068'),
(9811, NULL, 1, 9801, '2021-12-30', 14600.000, 14600.000, NULL, NULL, ' Payment for Horse Feed Bersim Alfa Alfa Inv 0745 qty 730*20 paid on 27/12/2021 to Ahmed Mohammed Farghaly\r\nNumber : 1069'),
(9812, NULL, 1, 9802, '2021-12-30', 3382.660, 3382.660, NULL, NULL, ' Bill for Doctors Compound A23 10040777940 due date 28-12-2021 paid on 27-12-2021\r\nNumber : 1070'),
(9813, NULL, 1, 9803, '2021-12-30', 7200.000, 7200.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan on 27-12-2021\r\nNumber : 1071'),
(9814, NULL, 1, 9804, '2021-12-30', 17500.000, 17500.000, NULL, NULL, 'Entry Fee Pasiahf 2022 Dona Molta Bella (Saqran Stud ) ///Shamikh A -Nasir Al Fozan //Haya A Nasir Al Fozan Entry Fee Psaiahf 2022\r\nNumber : 1072'),
(9815, NULL, 1, 9805, '2021-12-30', 20665.000, 20665.000, NULL, NULL, 'Petty cash Advances to Sayed Ramdan for Medicine paid on 27-12-2021 check no 1880\r\nNumber : 1073'),
(9816, NULL, 1, 9806, '2021-12-30', 2508.050, 2508.050, NULL, NULL, 'Show Entry Fee Registration Ubayyah 2022 horse Naura Jumran charge 03193 paid on 28-12-2021\r\nNumber : 1074'),
(9817, NULL, 1, 9807, '2021-12-30', 8.050, 8.050, NULL, NULL, 'PAYMENT # 06828 Customer Re found for Bank Services Charges Approved By Rafi on 28-12-2021\r\nNumber : 1075'),
(9818, NULL, 1, 9808, '2021-12-30', 17000.000, 17000.000, NULL, NULL, 'Credit Purchase Alfa Alfa qty 850*20 inv 0744 date 29-12-2021\r\nNumber : 1076'),
(9819, NULL, 1, 9809, '2021-12-30', 2880.000, 2880.000, NULL, NULL, 'Purchase Credit arsco and Nakala Inv 46430 date 30-12-2021\r\nNumber : 1077'),
(9820, NULL, 1, 9810, '2021-12-31', 82055.250, 82055.250, NULL, NULL, 'Salary for Payroll GPS Transferred on 30 Dec 2021 from Milad SABB A/c\r\nNumber : 1078'),
(9821, NULL, 1, 9811, '2021-12-31', 37410.000, 37410.000, NULL, NULL, ' Dec 2021 Cash Salary Paid From Mr.Nasir Personnel Recp No 0187/21 Date 30/12/2021\r\nNumber : 1079'),
(9822, NULL, 1, 9812, '2021-12-31', 7205.490, 7205.490, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 7200 sar Ref No 040 DEc\r\nNumber : 1080'),
(9823, NULL, 1, 9813, '2021-12-31', 91666.696, 91666.696, NULL, NULL, '4 pcs Sold *10503.9 Raoud Albidyaer charge No 03103/03103--//4 Pcs Sold *12412.774 SMA Magic One Charge No 03187/03079\r\nNumber : 1081'),
(9824, NULL, 1, 9814, '2021-12-31', 48082.432, 48082.432, NULL, NULL, 'Sold EKS Farraj 8 doze *6010.304 (4 Breeding *12020.608)Charge No 03059/03066/03115/03145 Until 31 Dec 2021\r\nNumber : 1082'),
(9825, NULL, 1, 9815, '2021-12-31', 18700.000, 18700.000, NULL, NULL, ' Date 12/28/2021Credit Purchase Rothas qty 170*110 Inv 0426\r\nNumber : 1083'),
(9826, NULL, 1, 9816, '2021-12-31', 136990.450, 136990.450, NULL, NULL, 'Depreciation for Month of December 2021\r\nNumber : 1084'),
(9827, NULL, 1, 9817, '2021-12-31', 7808.050, 7808.050, NULL, NULL, ' Payment for Abdul wali al yahya engineering co inv 38 techical expetrise fee case no 8614/1442 aginst the equestrain club corporation on 30-12-2021\r\nNumber : 1085'),
(9828, NULL, 1, 9818, '2021-12-31', 77008.050, 77008.050, NULL, NULL, ' Amount Transferred from Milad Samba to Sabb Milad On 30-12-2021\r\nNumber : 1086'),
(9829, NULL, 1, 9819, '2021-12-31', 450.000, 450.000, NULL, NULL, 'Mr.Husain Villa Driver His salary Transferred from Mr.Nasir Direct .This Employee Deduction already Deducted on His Payroll Nov 2021 .So this Employee Balance Charged to Mr.Nasir Account .\r\nNumber : 1087'),
(9830, NULL, 1, 9820, '2021-12-31', 1197.860, 1197.860, NULL, NULL, ' Pos Transaction for Bank Services Charges from 1 Dec to 13 Dec 2021\r\nNumber : 1088'),
(9831, NULL, 1, 9821, '2021-12-31', 1268.130, 1268.130, NULL, NULL, ' Pos Transaction MIlad Updated from 14 Dec to 29 Dec 2021\r\nNumber : 1089\r\n'),
(9832, NULL, 1, 9822, '2021-12-31', 67100.000, 67100.000, NULL, NULL, ' Amount Received SABB a/c and Collection Received In Mr.Nasir Account\r\nNumber : 1090'),
(9833, NULL, 1, 9823, '2021-12-31', 4600.000, 4600.000, NULL, NULL, 'Collection Received On 30-12-2021 Ref No 7660634 But Payment Voucher Created On 1 jan2022 payment No 06844\r\nNumber : 1092'),
(9834, NULL, 1, 9824, '2021-12-31', 0.000, 0.000, NULL, NULL, 'Amount Transferred from Old System to New System Dec 2021 -Revenue Updated\r\nNumber : 1095'),
(9835, NULL, 1, 9825, '2021-12-31', 145635.710, 145635.710, NULL, NULL, 'Horse Feed Feed Usage for Dec2021\r\nNumber : 1096'),
(9836, NULL, 1, 9826, '2021-12-31', 34593.648, 34593.648, NULL, NULL, 'Hoveler Gold Mix Usage qty 100*36.707 Dec 2021//Hoveler Active Mix 130 qty *62.63 Dec 2021//Blanket Used for MIlad 9 qty (135cm qty6*100,125cm qty2*275,145 cm qty1*100 )//Usage Ringer qty 360*8.75 Dec 2021///Rubber Sheet Usage qty 213*86.296 Dec 2021\r\nNumber : 1097'),
(9837, NULL, 1, 9827, '2021-12-31', 24051.200, 24051.200, NULL, NULL, ' Medicine Usage for December 2021\r\nNumber : 1098'),
(9838, NULL, 1, 9828, '2021-12-31', 187341.671, 187341.671, NULL, NULL, 'Horse Materials Shipment Received -200 pcs Rubber Bucket id 5604 Milad and Rest of All Qty Belong to Omar Sherif Inv HY2108//// Total Amount 200 qty =1310USD *3.7580=4922.98/5% Commission65.5USd *3.7580=246.149//22% Shipping charges 288.2 USd *3.7580=1083.05//Saber Charges 7.8% 102.18 USD *3.7580=383.99\r\nNumber : 1099'),
(9839, NULL, 1, 9829, '2021-12-31', 5109.000, 5109.000, NULL, NULL, 'Petrol Expense for Dec 2021\r\nNumber : 1100'),
(9840, NULL, 1, 9830, '2022-01-06', 8219.800, 8219.800, NULL, NULL, 'Vehcile Insurance paid for Car Geely no 7001 KLD sar 685inv 1100211002510//toyota 6616 milad ,toyota 5304 watad /toyota 9804 bannan shamshad/hyundai 3269 ahmed banan inv 1100211000747 ) paid on 05-01-2021 SABB A/c\r\nNumber : 1102\r\n'),
(9841, NULL, 1, 9831, '2022-01-08', 20332.000, 20332.000, NULL, NULL, 'Purchase Wood Shaving Najarh and truck rent charges Inv SI000219 date 06- Dec 2021////Credit Purchase Wood Shaving Najarh Inv SI-000323 date 02- jan 2022\r\nNumber : 1103\r\n'),
(9842, NULL, 1, 9832, '2022-01-09', 5110.570, 5110.570, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 4850+551 Ref No 041 Jan 22\r\nNumber : 1104'),
(9843, NULL, 1, 9833, '2022-01-09', 20740.400, 20740.400, NULL, NULL, ' Petty cash for Liquidation for Sayed Ramdan 20665 Ref No 042 Jan 22\r\nNumber : 1105'),
(9844, NULL, 1, 9834, '2022-01-09', 2001.150, 2001.150, NULL, NULL, 'Milad new legal authorization wakala to Mr.rakan Wakala Approval for Mr.Rakan HR Manager Inv 0159 faisal bin ibrahim alhakami office paid on 05-01-2022\r\nNumber : 1106'),
(9845, NULL, 1, 9835, '2022-01-09', 7663.750, 7663.750, NULL, NULL, ' Payment for purchase DHAL AL MANAZIL TRADING EST INV8184 PAID ON 05-01-2021 Requested By Mr.Dani\r\nNumber : 1107'),
(9846, NULL, 1, 9836, '2022-01-09', 305.070, 305.070, NULL, NULL, ' Customer Re found Account Charged to Customer A/c But There have Only Samba Account .So Here This Entry has Reversing Ref No Payment No 06875 Jv 68805/// paid on 05-01-2022\r\nNumber : 1108'),
(9847, NULL, 1, 9837, '2022-01-09', 1591.150, 1591.150, NULL, NULL, 'Payment for Purchase Medicine from Ramz Al Sharqq LLc Inv 592/730 paid on 05-01-2021\r\nNumber : 1109'),
(9848, NULL, 1, 9838, '2022-01-09', 15226.150, 15226.150, NULL, NULL, 'Payment for Rothas to fahad ayesh faraj al dhama inv 0403 paid on 05/01/2022\r\nNumber : 1110'),
(9849, NULL, 1, 9839, '2022-01-09', 1438.650, 1438.650, NULL, NULL, ' Payment for Nitrogen Inv 00243 paid on 05-01-2022\r\nNumber : 1111'),
(9850, NULL, 1, 9840, '2022-01-09', 751.150, 751.150, NULL, NULL, 'Payment for for Purchase Horse Training Materials Paid By ahmed hamed al tuwayjiri inv 1568 al yamama likyath paid on 05-01-2022\r\nNumber : 1112'),
(9851, NULL, 1, 9841, '2022-01-09', 3201.150, 3201.150, NULL, NULL, 'basic Leave Salary for Mr.Sunoj paid on 05-01-2021 vacation due date on 30 June 2021\r\nNumber : 1113'),
(9852, NULL, 1, 9842, '2022-01-09', 9671.150, 9671.150, NULL, NULL, 'Purchase Medicine from Reshma Online Shop for Sterline qty 13*300 Inv 27826984/28090728 paid on 06-01-2022\r\nNumber : 1114'),
(9853, NULL, 1, 9843, '2022-01-09', 16001.150, 16001.150, NULL, NULL, 'Payment for Horse Feed Alfa Alfa Inv 0740 paid on 06-01-2022\r\nNumber : 1115'),
(9854, NULL, 1, 9844, '2022-01-09', 4293.100, 4293.100, NULL, NULL, 'Salary Dec 2021 Huda Hamad Abdulazizi Dhubey paid on 02-01-2022///Salary for Rami Mohammed Working for HR Milad Simco Dec 2021 paid on 02-01-2022\r\nNumber : 1116'),
(9855, NULL, 1, 9845, '2022-01-09', 58792.500, 58792.500, NULL, NULL, 'Balance Commission paid 2021 Dr Pedro paid on 02-01-2022\r\nNumber : 1117'),
(9856, NULL, 1, 9846, '2022-01-09', 6200.000, 6200.000, NULL, NULL, ' Petty cash Advances paid By Mr.Nasir to Sayed Ref No 05/22 date 06/01/2022--//Ref No 04/22 date 06/01/2022--\r\nNumber : 1118'),
(9857, NULL, 1, 9847, '2022-01-09', 15700.000, 15700.000, NULL, NULL, 'Purchase New Recp 185 EZELDIN YAHIA LAIN SAKIN SAR 7700//RECP 186 MOHAMMED HASSAN SAR 8000 SAR// CHECK 1882 PAID ON 02/01/2022\r\nNumber : 1119'),
(9858, NULL, 1, 9848, '2022-01-09', 35008.050, 35008.050, NULL, NULL, 'Amount Transferred Samba to Sabb Milad Paid on 04-01-2022\r\nNumber : 1120'),
(9859, NULL, 1, 9849, '2022-01-09', 13356.930, 13356.930, NULL, NULL, ' Payment for Stable Rent The Equestrian Club for Horse Services paid on 04-01-2022\r\nNumber : 1121'),
(9860, NULL, 1, 9850, '2022-01-09', 10208.050, 10208.050, NULL, NULL, 'Amount Transferred Samba to Sabb Milad Paid on 06-01-2022\r\nNumber : 1122'),
(9861, NULL, 1, 9851, '2022-01-09', 6008.050, 6008.050, NULL, NULL, ' Amount Transferred to SABB from SAMBA Milad on 09-01-2022\r\nNumber : 1123'),
(9862, NULL, 1, 9852, '2022-01-09', 1140.000, 1140.000, NULL, NULL, ' Mr.Nasir Villa Home Exp Petty cash Liquidation for Mohammed Husain Ref No 03/22 date 06/01/2022\r\nNumber : 1124\r\n'),
(9863, NULL, 1, 9853, '2022-01-09', 4600.000, 4600.000, NULL, NULL, 'Payment Voucher Created On 01-jan 2022 No 06844 Collection recvd On 30-01-2021-Reverse Entry for Payable Customer A/c Jv No 68849\r\nNumber : 1156'),
(9864, NULL, 1, 9854, '2022-01-10', 6342.924, 6342.924, NULL, NULL, ' Charged Brazil Accommodation A23 Rent Jan 2021///Prepaid Vehicle Insurance Closed 2021\r\nNumber : 1125'),
(9865, NULL, 1, 9855, '2022-01-10', 2645.000, 2645.000, NULL, NULL, 'Mouqeem Services Qiwa Fee Paid for Milad paid on 09-01-2022\r\nNumber : 1126'),
(9866, NULL, 1, 9856, '2022-01-10', 2301.150, 2301.150, NULL, NULL, 'Customer Re found Charged to Customer Account but Auto entry has Come samba so This JV for Doing Reversing entry Jv 68807 payment No 06890 on 09-01-2022\r\nNumber : 1127'),
(9867, NULL, 1, 9857, '2022-01-10', 6481.150, 6481.150, NULL, NULL, 'Farrier Exp paid to Shoukth Khan 2021 july 920/aug 1120/sept 1200 paid on 09/01/2022\r\nNumber : 1128'),
(9868, NULL, 1, 9858, '2022-01-10', 41.000, 41.000, NULL, NULL, ' Visa Authorization Fee Asma Co (Coated Exp ) Date 14/12/2021 Liq 01 for Rami Liquidation\r\nNumber : 1129'),
(9869, NULL, 1, 9859, '2022-01-16', 6040.000, 6040.000, NULL, NULL, 'Arsco feed Purchase qty 20*79.130 Inv 47028 date 11/01/2022//Arsco Feed qty 20*79.130 Inv 47219 date 16-01-2022///Purchase Medicine DMSo qty 24*100 Inv 42941 date 12-01-2022\r\nNumber : 1130'),
(9870, NULL, 1, 9860, '2022-01-16', 7001.150, 7001.150, NULL, NULL, 'Advances Payment for Hameed Saeed H Al ghamdi fuel paid on 11-01-2022\r\nNumber : 1131'),
(9871, NULL, 1, 9861, '2022-01-16', 9501.150, 9501.150, NULL, NULL, 'Payment for Taimur taimur ayub khan farrier exp 2021 July 1450 sar/aug sar 2600//2021 sept 700 sar .abdul rahman paid on 11/01/2022\r\nNumber : 1132'),
(9872, NULL, 1, 9862, '2022-01-16', 4978.550, 4978.550, NULL, NULL, 'Mr.Nasir Villa Petrol Exp for Arabian Hala company inv 118510 for nov 2021\r\nNumber : 1133'),
(9873, NULL, 1, 9863, '2022-01-16', 37058.050, 37058.050, NULL, NULL, ' Payment Contraction Work for New Clinic Milad paid to Samy saad (Plastering 18200+aupply and fix wall =24750/concrete for floor 22500/sands500/truck move the sands 700) paid balance 37050 on 12-01-2022\r\nNumber : 1134'),
(9874, NULL, 1, 9864, '2022-01-16', 6497.150, 6497.150, NULL, NULL, ' Payment for Purchase ringer qty 400*8.12 inv A000010 PAID ON 12/01/2022\r\nNumber : 1135'),
(9875, NULL, 1, 9865, '2022-01-16', 16692.650, 16692.650, NULL, NULL, 'Purchase Training Materials as requested By Arthur Inv 27327196 for Show Materials paid on 12-01-2022\r\nNumber : 1136'),
(9876, NULL, 1, 9866, '2022-01-16', 190875.340, 190875.340, NULL, NULL, 'Remaining Balance for Rubber Sheet inv HY2119 CARGO VALUE 51700+5% COMMISION 2585 USD =54285 USD +SHIPPING CHARGES 5900USD*420:CONTAINER =23600 USD /LESS 1 DEPOSIT -27092.50 USD =BALANCE 50792.50 PAID ON 13-01-2022\r\nNumber : 1137'),
(9877, NULL, 1, 9867, '2022-01-16', 35198.050, 35198.050, NULL, NULL, ' Payment for Purchase Njarah inv 0844/08402/08324 paid on 13-01-2022\r\nNumber : 1138'),
(9878, NULL, 1, 9868, '2022-01-16', 672.760, 672.760, NULL, NULL, 'Donna molta blood test charges for qatar show 2022 to Central Veterinary research Laboratory paid on 13-01-2022\r\nNumber : 1139'),
(9879, NULL, 1, 9869, '2022-01-16', 1438.650, 1438.650, NULL, NULL, ' Payment for nitrogen qty 250l*2.5inv 00174 paid on 13-01-2022\r\nNumber : 1140'),
(9880, NULL, 1, 9870, '2022-01-16', 460.570, 460.570, NULL, NULL, 'Customer Re found Done On SABBA a/c But Auto JV has Come SAMBA .Reverse Entry Applied Jv No 68808 Payment No 6917 on 16-01-2022//\r\nNumber : 1141'),
(9881, NULL, 1, 9871, '2022-01-16', 0.000, 0.000, NULL, NULL, 'Purchase Horse 187 from Abdullah Al Jabreen and 8000 sar has Adjusted From Supplier Account Done By Mohd Rafi charge No 03238 Approved By Mr.Abid\r\nNumber : 1142'),
(9882, NULL, 1, 9872, '2022-01-17', 14052.800, 14052.800, NULL, NULL, ' Sales discount Charge No 03242/03243 for Khalid Al Sayed\r\nNumber : 1144'),
(9883, NULL, 1, 9873, '2022-01-17', 5200.000, 5200.000, NULL, NULL, ' Petty cash Advances to Sayed Ramdan Paid By Mr.Nasir Cash recp No 07/22 date 12/01/2022\r\nNumber : 1145'),
(9884, NULL, 1, 9874, '2022-01-17', 5466.650, 5466.650, NULL, NULL, ' Petty cash Advances to Sayed Ramdan Paid by Mr.NAsir Cash Recp No 11/01/2022 Date 0131/22/// Petty cash for Liquidation for Sayed Ramdan Mr.Nasir Exp 2479 Bill 2987.65 Ref No 039 Dec\r\nNumber : 1146'),
(9885, NULL, 1, 9875, '2022-01-17', 794.000, 794.000, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan for Mr.Nasir Exp Ref No 043 Jan 2022///Petty cash Advances to Sayed Ramdan paid of Mr.Nasir Recp 0189/22 date 17/01/2022\r\nNumber : 1147'),
(9886, NULL, 1, 9876, '2022-01-18', 45208.050, 45208.050, NULL, NULL, 'Amount Transferred to Samba to Sabb Milad On 12-01-2022\r\nNumber : 1148'),
(9887, NULL, 1, 9877, '2022-01-18', 16708.050, 16708.050, NULL, NULL, 'Amount Transferred to Samba to SABB Milad On 16-01-2022\r\nNumber : 1149'),
(9888, NULL, 1, 9878, '2022-01-18', 190000.000, 190000.000, NULL, NULL, 'Amount Recvd from Watad to Milad SABB Milad on 13-01-2022 Ref No 001768100MNF\r\nNumber : 1150'),
(9889, NULL, 1, 9879, '2022-01-19', 11270.000, 11270.000, NULL, NULL, ' Credit Purchase Wood Shaving Najarh & truck rent charges Inv SI-0000410 date 10- jan 2022\r\nNumber : 1152'),
(9890, NULL, 1, 9880, '2022-01-19', 210.000, 210.000, NULL, NULL, 'Invoice No 08248 Supplier Add Truck Rent charges In The Bill Before Not Add Input tax In System .Supplier Sent On Wats APP Has Confirmed This On Jan 2022.\r\nNumber : 1153'),
(9891, NULL, 1, 9881, '2022-01-19', 1143.010, 1143.010, NULL, NULL, 'Pos Collection and Bank Services Charges Updated from 1 Jan 2022 to 15 jan 2022\r\nNumber : 1154'),
(9892, NULL, 1, 9882, '2022-01-19', 36.980, 36.980, NULL, NULL, 'Pos Collection for Bank Services Charges Updated From 1 jan to 15 jan 2022 Ref Jv Continue 2\r\nNumber : 1155'),
(9893, NULL, 1, 9883, '2022-01-19', 1725.000, 1725.000, NULL, NULL, 'Reverse Entry for Samba JV auto Entry No 68851 Collection Recvd In SABB MIlad On 04/01/2022 payment No 06861\r\nNumber : 1157'),
(9894, NULL, 1, 9884, '2022-01-19', 3450.000, 3450.000, NULL, NULL, 'Reverse Entry for Samba JV auto Entry No 68853 Collection Recvd In SABB MIlad On 05/01/2022 payment No 06886\r\nNumber : 1158'),
(9895, NULL, 1, 9885, '2022-01-19', 78843.000, 78843.000, NULL, NULL, 'Reverse Entry for Collection Recved on SABB account Jv No 68854 Payment No 06891 on 10/01/2022///Reverse Entry for Collection Recved on SABB acount Jv No 68855Payment No 06896 on 09/01/2022///Reverse Entry for Collection Recved on SABB acount Jv No 68856 Payment No 06897 on 11/01/2022///\r\nNumber : 1159'),
(9896, NULL, 1, 9886, '2022-01-19', 2300.000, 2300.000, NULL, NULL, ' Reverse Entry for Collection Recved on SABB account Jv No 68858 Payment No 06907 on 06-01-2022\r\nNumber : 1160'),
(9897, NULL, 1, 9887, '2022-01-20', 16000.000, 16000.000, NULL, NULL, 'Purchase Recp 189 yones osman hamed mohammed //Purchase Recp 188 Adam Rachid paid By Mr.Nasir Receipt No 09/22 date 17/01/2022\r\nNumber : 1161'),
(9898, NULL, 1, 9888, '2022-01-20', 2866.000, 2866.000, NULL, NULL, ' Petty cash Advances for Sayed for Mr.NASir Exp paid Mr.Nasir Recp No 0181/22 Date 18/01/2022--//Petty cash Liquidation for Sayed Ramdan Ref No 044 Jan 2022\r\nNumber : 1162'),
(9899, NULL, 1, 9889, '2022-01-22', 27940.000, 27940.000, NULL, NULL, 'Purchase Horse Feed qty 20*79.130 Inv 47428 date 20-01-2022//Purchase Medicine qty 10*480 Inv PRH-01665 date 22-01-2022 ///Purchase Alfa Alfa qty 980*22 date 19-01-2022\r\nNumber : 1165'),
(9900, NULL, 1, 9890, '2022-01-22', 6196.890, 6196.890, NULL, NULL, 'Petty cash for Liquidation for Sayed Ramdan 6200 Ref No 045 Jan 22\r\nNumber : 1166'),
(9901, NULL, 1, 9891, '2022-01-22', 11730.000, 11730.000, NULL, NULL, 'Purchase Wood Shaving Njarah & Truck Rent charges Inv SI0000521 date 20 jan 2022 qty 1100*8\r\nNumber : 1167'),
(9902, NULL, 1, 9892, '2022-01-23', 4813.150, 4813.150, NULL, NULL, 'Salary for Fahad Nasir Al Fozan for Dec 2021 paid on 18-01-2022\r\nNumber : 1168'),
(9903, NULL, 1, 9893, '2022-01-23', 10726.610, 10726.610, NULL, NULL, 'Mr.Nasir Family Mobile Bill and Internet Bill Jan 2022 paid on 18/01/2022\r\nNumber : 1169'),
(9904, NULL, 1, 9894, '2022-01-23', 2000.000, 2000.000, NULL, NULL, ' Iqama Sponsorship Transfer Milad Paid 2000 Haithm Qasem Ahmed Ali Id 2503901965 paid on 18-01-2022\r\nNumber : 1170'),
(9905, NULL, 1, 9895, '2022-01-23', 500.570, 500.570, NULL, NULL, 'Lawyer service exp milad paid on 19-01-2022\r\nNumber : 1171'),
(9906, NULL, 1, 9896, '2022-01-23', 10350.000, 10350.000, NULL, NULL, ' Iqama Renewal & Passport Fee for Abdul Rahman Adma Ibrahim Adma Id 2446902393 paid on 19-01-2022\r\nNumber : 1172'),
(9907, NULL, 1, 9897, '2022-01-23', 563.930, 563.930, NULL, NULL, 'Customer Re found On Milad SABB bank on 20 jan 2022 But Auto jv 68887 Payment No 06959 has come Samba Reverse Entry\r\nNumber : 1173'),
(9908, NULL, 1, 9898, '2022-01-23', 650.000, 650.000, NULL, NULL, 'Traffic Penalty for Elsayed ramdan date 1443-05-16 time 20-:10 sar 150/date 1443-05-05 sar 500 paid on 20-01-2022\r\nNumber : 1174'),
(9909, NULL, 1, 9899, '2022-01-23', 200.000, 200.000, NULL, NULL, ' Exit Re entry for Sayed Ramdan for Qatar Show Paid on 20-01-2022.\r\nNumber : 1175'),
(9910, NULL, 1, 9900, '2022-01-23', 19435.000, 19435.000, NULL, NULL, 'Electricity Bill Milad No 30019247023 from 09/12/2021 to 09/01/2022 paid on 20-01-2022--//Electricity Bill Milad No 30019247051 from 09/12/2021 to 09/01/2022 paid on 20-01-2022 --//Electricity Bill Milad No 30019247032 from 09/12/2021 to 09/01/2022 paid on 20-01-2022\r\nNumber : 1176'),
(9911, NULL, 1, 9901, '2022-01-24', 4550.460, 4550.460, NULL, NULL, ' Gosi Milad Paid on 18-01-2022//Gosi for Perwezz Alam /Gosi for Pramod Ram / Gosi for Charith Chnadra Shekar poojari//Gosi for Mohammed Abbas\r\nNumber : 1177'),
(9912, NULL, 1, 9902, '2022-01-24', 2200.000, 2200.000, NULL, NULL, 'Car Registration renewal for Milad and Banan Co paid on 18/01/2022\r\nNumber : 1178'),
(9913, NULL, 1, 9903, '2022-01-24', 37825.690, 37825.690, NULL, NULL, ' Medical Insurance for Employee tawunia first payment no 52041612 SAR 18912.27 /total amount one year 54035.05 sar(Including tax ) second installment on 01-03-2022 sar 13508.76/third installment 01-05-2022 sar 10807.01//fourth installment 01-06-2022 sar 10807.01 paid on 23-01-2022\r\nNumber : 1179'),
(9914, NULL, 1, 9904, '2022-01-25', 30753.500, 30753.500, NULL, NULL, ' Khalediah Show 2019 Services Charges 3500 euro show fee fix ex eu glenn schoukens at the psaiaahf inv 20190007 paid on 24-01-2022\r\nNumber : 1180'),
(9915, NULL, 1, 9905, '2022-01-25', 1324.020, 1324.020, NULL, NULL, 'Mobile Bill for Milad Paid on 24/01/2022\r\nNumber : 1181'),
(9916, NULL, 1, 9906, '2022-01-25', 1200.000, 1200.000, NULL, NULL, ' National Address Fee paid Milad On 24/01/2022 no 1011432771411 from 06/01/2022 to 07/01/2023---//Exit Re entry for Faisal Qaseem for Qatar Show on 24/01/2022\r\nNumber : 1182');
